Legislation Details

File #: 17952   
Type: Agenda Item Status: Agenda Ready
File created: 9/8/2026 In control: Board of County Commissioners
On agenda: 10/27/2026 Final action:
Enactment date: Enactment #:
Title: Award of Construction Contract to CK Contractors & Development, LLC, for Fiber Optic Cable Project on Spring Hill Drive From Coronado Drive to Barclay Avenue for Department of Public Works (Contract No. 26-C01376; Amount: $72,969.00)
Attachments: 1. Contract No. 26-C01376 - Solicitation with Addendum, 2. Contract No. 26-C01376 - Evaluation Tabulation, 3. Contract No. 26-C01376 - Dept Recommendation, Reference Checks, Technical Evaluation for Bid Award, 4. Contract No. 26-C01376 - Notice of Intent to Award, 5. Contract No. 26-C01376 - Construction Contract, 6. Contract No. 26-C01376 - Location Map for Fiber Optic, 7. 104 Exp
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Award of Construction Contract to CK Contractors & Development, LLC, for Fiber Optic Cable Project on Spring Hill Drive From Coronado Drive to Barclay Avenue for Department of Public Works (Contract No. 26-C01376; Amount: $72,969.00)

 

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BRIEF OVERVIEW

The Procurement Department issued Invitation to Bid (ITB) No. 26-C01376 on August 12, 2026, at the request of the Hernando County Public Works Department, to obtain bids for replacing damaged fiber optic cable on Spring Hill Drive from Coronado Drive to Barclay Avenue.

 

The Procurement Department placed the legal advertisement in the Hernando Sun on August 14, 2026, The Tampa Bay Times on August 16, 2026, and the OpenGov website on August 12, 2026. The bid was sent to four thousand one hundred eighty-five (4,185) matching vendor/contractors from the eProcurement portal. The bid document was downloaded by fifty-nine (59) vendor/contractors and seven (7) submissions were received.

BIDs RECEIVED:

CK Contractors and Development, LLC                                   $ 72,969.00

KCI Construction Services LLC                                            $ 76,632.50

Unitec Inc.                                                                             $ 83,944.60

HP Communications, Inc.                                                     $123,571.54

Precision Contracting Services, Inc.                                     $131,710.00

X Fiber Infrastructure LLC                                                            $183,116.00

Bore Tech Utilities & Maintenance Inc.                             $194,900.62

 

Bids were reviewed and evaluated by the Procurement Department to determine if bids were responsive and responsible. The bids were then reviewed and evaluated by the Hernando County Public Works Department staff for award recommendation based on price, conformance with specifications and the Bidder’s ability to perform the contract in accordance with the terms, conditions and specifications required.

A Notice of Intent to Award the contract to CK Contractors and Development, LLC dated September 23, 2026, was posted to the OpenGov website. No challenges to the Notice of Intent to Award were received.

The Chief Procurement Officer has reviewed this requirement for conformance to Procurement Ordinance and Purchasing Policies and Procedures.

 

STRATEGIC PLAN INITIATIVES

Strategic Theme: D - Quality of Life

GOAL D.1 Well-maintained existing community assets

OBJECTIVE D.1.1 Pursue diverse funding opportunities to support the maintenance and improvement of community assets (parks and roadway maintenance), with a goal of identifying and applying for key sources.

 

FINANCIAL IMPACT

Funding in the amount of $72,969.00 is available in the following:

 

Expense:

 

Fund: B104-County Fuel Tax Department: 180-DPW Administration Account: 566350-Captial Improve Other than Building

 

LEGAL NOTE

In accordance with Chapter 2, Article V of the Hernando County Code of Ordinances.

 

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RECOMMENDATION

It is recommended that the Board approve and authorize the Chairperson’s signature on the attached construction contract to CK Contractors and Development, LLC for fiber optic replacement on Spring Hill Drive from Coronado Drive to Barclay Avenue, (Contract No. 26-C01376) in the bid amount of $72,969.00.

 

It is further recommended the Board authorize the Chief Procurement Office to approve change orders as necessary and required up to budgeted amounts.