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INTER -OFFICE MEMORANDUM <br />DEPARTMENT OF ADMIN & FINANCE <br />DIVISION OF CENTRAL SERVICES <br />TO: Linda M. Martin, Clerk <br />Board of Public Works <br />FROM: Adam Parsons <br />SUBJECT: CCB Office Updates, 118-079 Award <br />DATE: October 31, 2019 <br />On October 22, 2019, the Board of Public Works opened and read quotes for the above project. <br />The opened quotes were as follows: <br />�.................... _................ <br />Quote <br />. <br />AlternateBase #1 <br />tern #2 <br />ate <br />Contractor <br />ntial) <br />(Sequential) <br />�� <br />�5 <br />( Cl <br />Gibson-Lewis(Simultaneous) <br />µ <br />$ 171,500.00 <br />$ (1,500.00) <br />........ <br />$ 5,000.00 <br />Brown & Brown <br />114,622.00 <br />Ziolkowski <br />..... ............ ....._......._.................._.._._........._._....._. <br />$ 118,500.00 <br />No Quote <br />$ 9,200.00 <br />Larsen -Danielson <br />$ 175,202.00 <br />$ (9,122.00) <br />$ 9,559.00 <br />Central Services recommends award of a contract for Alternate #1 and Alternate #2 for a total <br />of 1 17428 to the lowest responsive / responsible quoting contrator, Brown & Brown General <br />Central Services recommends rejecting all other Alternates and quotes. <br />The Department of Administration & Finance has appropriated sufficient funds from COIT 404- <br />0617-431.36- 1), <br />The Department of Community Investment has appropriated sufficient funds from repair <br />Maintenance 211-1001-460.36-01 . <br />Please call with your questions. <br />