Agenda Item Name:
Title
Award of ITB (Invitation to Bid) 23-04 Annual Purchase and Delivery of Limerock Material, to Coleman Construction, Inc. (Primary) and Touchdown Logistics LLC (Secondary), for Purchase and Delivery of Limerock Material, for Public Works.
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Presenter:
Ramon D, Gavarrete, 352.548.1214/Larry Sapp, 352.374.5202
Description:
Solicitation Award of ITB 23-04 Annual Purchase and Delivery of Limerock Material
Recommended Action:
Recommended Action
Approve the solicitation award and issuance of Purchase Orders for ITB 23-04 Annual Purchase and Delivery of Limerock Material, to Coleman Construction, Inc. (Primary) and Touchdown Logistics LLC (Secondary), for Purchase and Delivery of Limerock Material, for Public Works.
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Prior Board Motions:
N/A
Fiscal Consideration:
Fiscal Consideration
There are sufficient funds in account 149.79.7900.541.53.00
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Strategic Guide:Strategic Guide
Infrastructure
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Background:
Public Works uses the limerock contract haulers when there are special projects, storm events where roads are completely washed away and any other situation where there is a need for large quantities of limerock to be hauled and there is insufficient drivers and equipment to haul it with in-house forces.
ITB 23-04 Annual Purchase and Delivery of Limerock Material was advertised on July 27, 2022. The deadline for receipt of ITB 23-04 Annual Purchase and Delivery of Limerock Material was August 31, 2022; three (3) vendors responded.