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#13-6057 (Conditioned Air Corporation of Naples, Inc.)
AGREEMENT 13-6057 for On Call Mechanical Contractor THIS AGREEMENT is made and entered into this 104` day of , 2013, by and between the Board of County Commissioners for Collier County, Florida, a political subdivision of the State of Florida (hereinafter referred to as the "County" or "Owner") and Conditioned Air Corporation of Naples, Inc., as the Secondary Contractor, authorized to do business in the State of Florida, whose business address is 3786 Mercantile Avenue, Naples, Florida 34104 (hereinafter referred to as the "Contractor"). WITNESSETH: 1. COMMENCEMENT: The contract shall be for a one (1) year period, commencing on Date of Board award and terminating (1) year from that date. This contract shall have three (3) one (1) year renewals, renewable annually. The County Manager, or his designee, may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred eighty (180) days. The County Manager, or his designee, shall give the Contractor written notice of the County's intention to extend the Agreement term not less than ten (10) days prior to the end of the Agreement term then in effect. Work shall commence after issuance of a Purchase Order. 2. STATEMENT OF WORK. The Board of County Commissioners deemed two (2) firms to be qualified and awarded a Contract to each firm for services on a Primary, Secondary basis as identified in Exhibit A, Scope of Work, hereby attached and incorporated by reference. The Contractor will provide complete services for HVAC and Mechanical Services on an as- needed basis as may be required by the Owner in accordance with the terms and conditions of ITB #13-6057 — On Call Mechanical Contractor and the Contractor's proposal, which is incorporated by reference and made an integral part of this Agreement. All on call repairs shall be pre-approved in writing prior to the commencement of any work, with exception of after-hours emergencies, and shall first be offered to the Primary Contractor, (Johnson Controls, Inc.) In the event the Primary Contractor is unwilling, unable, or deemed non-responsive by the contract manager, within the timeframe specified by the user department, then the Secondary Contractor (Conditioned Air Corporation of Naples, Inc.) will be contacted. To initiate non-emergency and emergency services during regular business hours, the County will provide a summary of work to be performed, to the contractor, and: a. For services estimated to be under $3,000.00, the Contractor will submit a verbal estimate, and can commence work upon the Contract Manager's, or their designee's verbal approval, and the issuance of a County Purchase Order or Blanket Purchase Order. b. For services estimated to be $3,000.00 and above, the Contractor must submit a written estimate within two (2) business days of request. All cost estimates shall be broken down by hours worked per technician, and materials and parts will be identified in detail (description, quantity, unit price, and extended price). The estimate should also include a start date, end date, time, and any additional tasks necessary Page -1- to satisfactorily accomplish the work. The estimate provided by the Contractor shall be firm, with no increases permitted without prior written approval from the Contract Manager or his designee. Any such increases to the estimate must be approved in advanced by the Contract Manager or his designee prior to the commencement of any contemplated work to be performed. Work can commence upon Contract Manager, or their designee's written approval and the issuance of a County Purchase Order or Blanket Purchase Order If the Contract Manager deems the written estimate to be unsatisfactory, the County reserves the right to negotiate an acceptable price, or declare the estimate non- responsive. To initiate after-hours emergency service, the County will provide a summary of work to be performed to the contractor, and pre-approval will be made verbally by the County designee, to be followed up with an Emergency Purchase Order. All Preventative Maintenance service calls shall be scheduled by the County Contract Manager and be completed within ten (10) days of scheduled service according to the specifications outlined in Exhibit "A". The County reserves the right to bid or obtain quotes on any job with an estimated cost of $25,000.00 or more. No single job may exceed $500,000.00. This Agreement contains the entire understanding between the parties and any modifications to this Agreement shall be mutually agreed upon in writing by the Contractor and the County Project or Contract Manager or his designee, in compliance with the County Purchasing Policy and Administrative Procedures in effect at the time such services are authorized. 3. COMPENSATION. The County shall pay the Contractor for emergency and non-emergency work on a time and material basis in accordance with rates established in Exhibit "B", attached hereto and made an integral part hereof. The County shall also pay the Contractor to perform two (2) preventative maintenance visits on each of the equipment listed in Exhibit "C", according to the lump sum prices listed therein. Exhibit "C" is a representative list of all equipment in which preventative maintenance is required at the time of solicitation, and may be updated, revised and/or modified at anytime without requiring a change order or addendum to the contract. If an addition of equipment is made, a quote must be received from the Contractor. Any County agency may purchase products and services under this contract, provided sufficient funds are included in their budget(s). Payment will be made upon receipt of a proper invoice and upon approval by the Project Manager or his designee, and in compliance with Chapter 218, Fla. Stats., otherwise known as the "Local Government Prompt Payment Act". 3.1 Payments will be made for services furnished, delivered, and accepted, upon receipt and approval of invoices submitted on the date of services or within six (6) months after completion of contract. Any untimely submission of invoices beyond the specified deadline period is subject to non-payment under the legal doctrine of "laches" as untimely submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this agreement. Page -2- CA 4. NOTICES: All notices required or made pursuant to this Agreement to be given by the County to the Contractor shall be made in writing and shall be delivered by hand, by fax, e-mail, or by the United States Postal Service Department, first class mail service, postage prepaid, addressed to the following Contractor's address of record: Conditioned Air Corporation of Naples, Inc. 3786 Mercantile Avenue Naples, Florida 34104 Attention: Keith A. Walker, President Telephone: 239-643-2445 Facsimile: 239-643-0444 All notices required or made pursuant to this Agreement to be given by the Contractor to the County shall be in writing and shall be delivered by hand, by fax, e-mail, or by United States Postal Service Department, first class mail service, postage prepaid, addressed to the following County's address of record: Collier County Government Complex Purchasing Department 3327 East Tamiami Trail Naples, Florida 34112 Attention: Joanne Markiewicz Interim Purchasing/General Services Director Phone: 239-252-8407 Fax: 239-252-6480 The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Service Agreement must be in writing. 5. NO PARTNERSHIP: Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County. 6. PERMITS: LICENSES: TAXES: In compliance with Section 218.80, Florida Statutes, all permits necessary for the prosecution of the Work shall be obtained by the Contractor. Payment for all such permits issued by the County shall be processed internally by the County. Contractor is not responsible for paying for permits issued by Collier County, but is responsible for acquiring all permits. Owner may require the Contractor to deliver internal budget transfer documents to applicable Collier county agencies when the Contractor is acquiring permits. All permits, fees and licenses necessary for the prosecution of the Work which are not issued by Collier County shall be acquired and paid for by the Contractor. Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. 7. NO IMPROPER USE: The Contractor will not use, nor suffer or permit any person to use in any manner whatsoever, county facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Contractor or if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper, the County shall Page -3- have the right to suspend the Contract of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty-four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Contractor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. 8. TERMINATION: Should the Contractor be found to have failed to perform his services in a manner satisfactory to the County and requirements of this Agreement, the County may terminate said Agreement for cause; further the County may terminate this Agreement for convenience with a thirty (30) day written notice. The County shall be sole judge of non- performance. 9. NO DISCRIMINATION: The Contractor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. 10. INSURANCE: The Contractor shall provide insurance as follows: A. Commercial General Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, $2,000,000 aggregate, for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent contractors; Products and Completed Operations and Contractual Liability. B. Business Auto Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Owned Vehicles, Hired and Non-Owned Vehicles and Employee Non- Ownership. C. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. The coverage must include Employers' Liability with a minimum limit of$1,000,000 for each accident. Special Requirements: Collier County Board of County Commissioners shall be listed as the Certificate Holder and included as an Additional Insured on the Comprehensive General Liability. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Contractor during the duration of this Agreement. Renewal certificates shall be sent to the County ten (10) days prior to any expiration date. There shall be a thirty (30) day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. Contractor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Contractor shall provide County with certificates of insurance meeting the required insurance provisions. 11. INDEMNIFICATION: To the maximum extent permitted by Florida law, the Contractor shall indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor or anyone employed or utilized by the Contractor in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or Page -4- CaU reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. 11.1 The duty to defend under this Article 11 is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor, Owner and any indemnified party. The duty to defend arises immediately upon presentation of a claim by any party and written notice of such claim being provided to Contractor. Contractor's obligation to indemnify and defend under this Article 11 will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against the Owner or an indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. 12. SUBMITTALS AND SUBSTITUTIONS. Any substitution of products/materials from specifications shall be approved in writing by Owner in advance. 13. ADDITIONAL ITEMS/SERVICES. Additional items and/or services may be added to this contract in compliance with the Purchasing Policy. Exhibit C may be updated, revised and/or modified at anytime without requiring a change order or addendum to the contract. If an addition of equipment is made, a quote must be received from the Contractor. 14. CHANGES IN THE WORK. Owner shall have the right at any time during the progress of the Work to increase or decrease the Work. Promptly after being notified of a change, Contractor shall submit an itemized estimate of any cost or time increases or savings it foresees as a result of the change. Except in an emergency endangering life or property, or as expressly set forth herein, no addition or changes to the Work shall be made except upon written order of Owner, and Owner shall not be liable to the Contractor for any increased compensation without such written order. No officer, employee or agent of Owner is authorized to direct any extra or changed work orally. Any modifications to this Contract shall be in compliance with the County Purchasing Policy and Administrative Procedures in effect at the time such modifications are authorized. 15. COMPLIANCE WITH LAWS. Contractor agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to the Project, including but not limited to those dealing with taxation, workers' compensation, equal employment and safety (including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes, and the Florida Public Records Law Chapter 119 (including specifically those contractual requirements at F.S. § 119.0701(2)(a)-(d) and (3))). If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify Owner in writing. 16. CLEAN UP. Contractor agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work. At the completion of the Work, Contractor shall remove all debris, rubbish and waste materials from and about the Project site, as well as all tools, appliances, construction equipment and machinery and surplus materials, and shall leave the Project site clean and ready for occupancy by Owner. 17. ASSIGNMENT. Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of Owner. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward Owner. Page -5- 18. WARRANTY. Contractor shall obtain and assign to Owner all express warranties given to Contractor or any subcontractors by any materialmen supplying materials, equipment or fixtures to be incorporated into the Project. Contractor warrants to Owner that any materials and equipment furnished under the Contract Documents shall be new unless otherwise specified, and that all Work shall be of good quality, free from all defects and in conformance with the Contract Documents. Contractor further warrants to Owner that all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with the instructions of the applicable manufacturers, fabricators, suppliers or processors except as otherwise provided for in the Contract Documents. If, within one (1) year after final completion, any Work is found to be defective or not in conformance with the Contract Documents, Contractor shall correct it promptly after receipt of written notice from Owner. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. These warranties are in addition to those implied warranties to which Owner is entitled as a matter of law. 19. STANDARDS OF CONDUCT: PROJECT MANAGER, SUPERVISOR, EMPLOYEES. The Contractor shall employ people to work on County projects who are neat, clean, well-groomed and courteous. Subject to the American with Disabilities Act, Contractor shall supply competent employees who are physically capable of performing their employment duties. The County may require the Contractor to remove an employee it deems careless, incompetent, insubordinate or otherwise objectionable and whose continued employment on Collier County projects is not in the best interest of the County. 20. TESTS AND INSPECTIONS. If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project requires any portion of the Work to be specifically inspected, tested or approved, Contractor shall assume full responsibility therefore, pay all costs in connection therewith and furnish to the Owner the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to the Owner. 21. PROTECTION OF WORK. A. Contractor shall fully protect the Work from loss or damage and shall bear the cost of any such loss or damage until final payment has been made. If Contractor or anyone for whom Contractor is legally liable is responsible for any loss or damage to the Work, or other work or materials of Owner or Owner's separate contractors, Contractor shall be charged with the same, and any monies necessary to replace such loss or damage shall be deducted from any amounts due Contractor. B. Contractor shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Contractor subject any part of the Work or adjacent property to stresses or pressures that will endanger it. C. Contractor shall not disturb any benchmark established by the Owner with respect to the Project. If Contractor, or its subcontractors, agents or anyone, for whom Contractor is legally liable, disturbs the Owner's benchmarks, Contractor shall immediately notify Owner. The Page -6- CP Owner shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by Owner associated therewith. 22. EMERGENCIES. In the event of any emergency affecting the safety or protection of persons or the Work or property at the Project site or adjacent thereto, Contractor, without special instruction or authorization from Owner is obligated to act to prevent threatened damage, injury or loss. Contractor shall give the Owner written notice within forty-eight (48) hours after the occurrence of the emergency, if Contractor believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby. If the Owner determines that a change in the estimate is required because of the action taken in response to an emergency, a written approval from the County Contract Manager shall be issued to document the consequences of the changes or variations. If Contractor fails to provide the forty-eight (48) hour written notice noted above, the Contractor shall be deemed to have waived any right it otherwise may have had to seek an adjustment to the estimate Amount. 23. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Facilities Management Department. 24. COMPONENT PARTS OF THIS CONTRACT. This Contract consists of the following component parts, all of which are as fully a part of the contract as if herein set out verbatim: Contractor's Proposal, Insurance Certificate, Bid #13-6057 — On Call Mechanical Contractors Scope of Work, Addenda, Attachment 8: Bid Schedule, Exhibits A, B, and C, and any Purchase Order made or issued pursuant to this Agreement. 25. PROHIBITION OF GIFTS TO COUNTY EMPLOYEES. No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any County employee, as set forth in Chapter 112, Part III, Florida Statutes, Collier County Ethics Ordinance No. 2004-05, and County Administrative Procedure 5311. Violation of this provision may result in one or more of the following consequences: a. Prohibition by the individual, firm, and/or any employee of the firm from contact with County staff for a specified period of time; b. Prohibition by the individual and/or firm from doing business with the County for a specified period of time, including but not limited to: submitting bids, RFP, and/or quotes; and, c. immediate termination of any contract held by the individual and/or firm for cause. 26. SUBJECT TO APPROPRIATION. It is further understood and agreed, by and between the parties herein that this Agreement is subject to appropriation by the Board of County Commissioners. 27. SALES TAX. Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. No markup shall be applied to sales tax. 28. IMMIGRATION LAW COMPLIANCE: By executing and entering into this agreement, the Contractor is formally acknowledging without exception or stipulation that it is fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended. Failure by the Contractor to comply with the laws referenced herein shall constitute a breach of this Page -7- CA agreement and the County shall have the discretion to unilaterally terminate this agreement immediately. 29. VENUE: Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. 30. OFFER EXTENDED TO OTHER GOVERNMENTAL ENTITIES: Collier County encourages and agrees to the successful proposer extending the pricing, terms and conditions of this solicitation or resultant contract to other governmental entities at the discretion of the successful proposer. 31. AGREEMENT TERMS: If any portion of this Agreement is held to be void, invalid, or otherwise unenforceable, in whole or in part, the remaining portion of this Agreement shall remain in effect. 32. SECURITY. If required, Contractor shall be responsible for the costs of providing background checks by the Collier County Facilities Management Department for all employees that shall provide services to the County under this Agreement. This may include, but not be limited to, checking federal, state and local law enforcement records, including a state and FBI fingerprint check, credit reports, education, residence and employment verifications and other related records. Contractor shall be required to maintain records on each employee and make them available to the County for at least four (4) years 33. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Contractor with full decision-making authority and by County's staff person who would make the presentation of any settlement reached during negotiations to County for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed-upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Contractor with full decision-making authority and by County's staff person who would make the presentation of any settlement reached at mediation to County's board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under section 44.102, Fla. Stat. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. Page -8- cF C IN WITNESS WHEREOF, the Contractor and the County, have each, respectively, by an authorized person or agent, have executed this agreement on the date and year first above written. BOARD OF COUNTY COMMISSIONERS ATTEST: COLLIER •UNTY, ' LORIDA Dwight E. Brock, Clerk of Cou s 1-41<=3 Eci.L\ By: Geor i. A. ''er, Esq., Chairwoman Dated: .� ''.la k_2-4 . Attest a e irman's lignatnre only. Condi 'on,d Air Corporation of aples, Inc. Contr/cto By:First itn ss , Signature i � (� PC? C'� 4f f2r, - -., ir./ j l 1-4, l k'i Print Name and Title rint Name and Title I _ r: r 11\ 0`d Witness ./ / / Zi /-7/ ii_ / Print Name and Title Approved as to Form and Legality: ��i .. _-. D.,,... CA Assistant County A orney \dir Page -9- ct► EXHIBIT A Scope of Work 1.0 Overview Contractor will provide preventative maintenance and as needed repair services including but not limited to HVAC, Chiller, Boiler and Water Heater systems, as well as capable of furnishing the following services: • IAQ testing, reporting and remediation • Design build engineering • Insulation installation • Industrial/commercial/residential electrical service installation and repair • Water heater maintenance/repair/installation and/or cleaning • General Duct and associated duct components (ie dampers, louvers, defusers, return grates) maintenance/repair/installation and/or cleaning • DX Unit maintenance/repair/installation and/or cleaning • Air Handling Unit maintenance/repair/installation and/or cleaning • Cooling Tower maintenance/repair/installation and/or cleaning • Water pump maintenance/repair/installation and/or cleaning • Chiller maintenance/repair/installation and/or cleaning • Thermal Ice system maintenance/repair/installation and/or cleaning • VAV maintenance/repair/installation and/or cleaning • Fan Coil maintenance/repair/installation and/or cleaning • Any mechanical system controls maintenance/repair/installation and/or cleaning • Mechanical Engineering or design services required for permitting. For large or complicated projects, engineering services and drawings may be provided through Collier County design contracts. In these cases, the Mechanical Contractor will be asked to provide quotes or bids based on the provided designs. The Contractor shall use qualified technicians to provide all labor, supervision, equipment, and materials necessary to timely perform inspections, maintenance, service, repairs, emergency repairs, and installation of equipment all in accordance with the requirements specified in the bid specifications. Hourly time will be paid only for actual time at the worksite. Travel, fees and surcharges will not be accepted in conjunction with this contract. The contractor must have the use and availability, as needed and when required, of the services of a qualified mechanical engineer (with all related licenses and certifications being current and in full force and effect) with the experience and ability to "pull" all permits required for any and all system renovations. The contractor shall be responsible for furnishing all necessary labor, materials, equipment, tools, consumables, transportation, skills, and incidentals required for the Installation, Maintenance and Repair Services for all County owned and operated facilities on an "as needed basis" for the following systems: • HVAC and Related Control System Services: Page -10- a All technicians assigned for work shall be familiar with, as well as experienced and qualified, in all facets of HVAC Installation, Maintenance, and Repair Services; servicing commercial, industrial or other large corporate users. All technicians assigned for work shall be able to provide the requested services, as outlined in the bid specifications, for all types of systems and associated hardware, including but not limited to: mechanical components, compressors, condensers, air handlers, capillary systems, fans, filters, drive belts, direct-drive, rooftop units, radiant systems, electric assistance systems, recovery units, duct work, dampers, louvers, defusers, return grates, etc. The contractor shall be licensed, and bonded, and use only skilled craftsmen in the installation, repair and servicing of both HVAC and related control systems. The contractor shall perform refrigerant recovery on any system that contains refrigerant and needs to be opened to the atmosphere. The procedure for the recovery of CFC's shall be submitted with the bid. All recovery reports shall be sent to the County contract manager, or their designee, noting date, type, quantity, location, and disposal information. The Contractor's technicians shall have at least a Type II CFC certification and documentation shall be submitted upon request. • Chiller and related control system services: All technicians assigned for work shall be experienced in all facets of servicing a variety and different types of Chillers; at a minimum but not limited to: Centrifugal; Absorption, Screw, and Scroll Chillers; all of which may either be water or air cooled and associated hardware (including but not limited to: air handlers, exhaust fans, fan coils, cooling towers, chilled water pumps, condensers, evaporators, variable air volume boxes, variable frequency drives, microprocessor controller systems, thermal ice systems etc.). All technicians assigned for work shall be licensed, bonded and experienced in all facets of Chiller Installation, Maintenance and Repair Services. • Boiler and related services, including: Installation, maintenance, repair, inspection and cleaning. • Water Heater and related services, including: Installation, maintenance, repair, inspection and cleaning 1.2 Additional Requirements 1. Contractor(s) shall be on-call twenty-four (24) hours a day, seven (7) days per week. Contractor(s) shall provide the County with an on-call telephone number(s) for both standard and emergency service. Response time shall not exceed one (1) hour from time of call for emergencies. 2. If excavation or other work requires the rental of additional equipment, the Contractor(s) shall provide the equipment at actual cost of rental, with no markup of costs to the County. 3. All work shall be performed by Contractor's licensed and properly qualified employees unless authorized by the Facilities Management Supervisor or his designee. Page -11- C� 4. All work shall be a "Turn Key" operation to include all repairs, site clean-up and restoring the work area to its original condition. This contract provides for any services deemed necessary to complete the job, through means of Contractor(s) in-house expertise or sub-contracted work as needed. 5. All work shall include proper permitting as required by the Authority Having Jurisdiction (AHJ). The Contractor(s) shall be responsible for permit submissions, unless otherwise instructed by the County. Permit fees may be included as a line item on invoices/quotes, no surcharges or markups are allowed. 6. The contractor shall ensure that all mechanical rooms and equipment (i.e. air handler, piping, equipment rooms, roofs, etc.) be kept clean and free from dirt, dust and debris. Contractor(s) may also be required to conform to Department of Facilities Management Work Management procedures, such as utilizing Department of Facilities Management work order forms, or future online work order system at no additional cost to the County. 2.0 Preventative Maintenance Contractor shall perform two (2) preventative visits per year, according to the minimum requirements and scheduling requirements listed below. Pricing for the two (2) preventative maintenance visits is a lump sum on "Attachment 8: Bid Schedule" 2.1 Minimum requirements for the Preventive Maintenance Inspection of HVAC Units: A. Air Conditioning Systems: Bi-Annual Maintenance 1. Lubricate bearings, if applicable 2. Tighten and adjust belts quarterly, replace annually. 3. Check refrigerant cycle for proper conditions 4. Check compressor oil level and oil pressure, if applicable, and fill to correct level 5. Check all motor loads 6. Check all operating and safety controls 7. Service electrical connections, ensuring all wiring is protected inside all conduit. 8. Check evaporator and condensers for proper heat transfer 9. Clean condensing coils annually (coil cleaner included) 10. Maintain service records and record conditions for each piece of equipment 11. Submit report stating existing conditions and any additional repairs or modifications that may be required 12. Apply non-rinse evaporator coil cleaner to evaporator coils B. Exhaust Fans: Bi-Annual Maintenance 1. Lube bearings and check condition quarterly 2. Replace belts annually; as needed, having inspected and checked when last replaced. C. Roof Top Package Units (Direct Expansion Equipment): Bi-Annual Maintenance 1. Check and adjust operating and safety controls 2. Check operation of crankcase heater 3. Check oil level and add oil as required Page -12- 4. Check operation of control circuit 5. Check operation of burner or heating elements (where applicable) 6. Check fan belts and sheaves, replace and adjust as required Annual Maintanance: 1. Check unit for refrigerant leaks 2. Check and calibrate safety controls 3. Check and tighten electrical connections, contacts, relays, operating safety controls 4. Check starter, tighten all terminals and check contacts for wear 5. Lubricate motor bearings per manufacturer's specifications 6. Lubricate fan bearings per manufacturer's specifications 7. Check belts and sheaves, adjust dampers and linkage; as needed. 8. Check motor operating conditions 9. Check crankcase heater 10. Check external interlocks 11. Check oil level in compressor (where applicable) 12. Inspect coils for blockage and clean 13. Check and clean drain pan and drains 14. Clean and paint external surfaces, as required D. Air Handlers: Bi-Annual Maintenance 1. Check belt tension 2. Lubricate as required 3. Check bearing and motor mounting 4. Inspect and replace air filters; as needed. 5. Check any excessive vibration or noise and correct, as required Annual Maintenance: 1. Inspect coil, clean as required 2. Inspect air filters, replace as needed (filters will be provided by the County) 3. Inspect drain pan and drain line 4. Inspect fan wheels 5. Inspect drive sheaves 6. Check belt alignment and tension 7. Lubricate, as required 8. Check bearing and motor mounting 9. Check motor operating voltage and amperages 10. Check inlet valves (where applicable) and for dampers and adjust, if necessary 11. Check variable frequency drives for proper operation E. Exhaust Fans: Bi-Annual Maintenance 1. Check operation of the unit 2. Check electrical wiring and electrical components for proper operation 3. Check operation of the control circuit and the system interlocks 4. Perform routine maintenance as required, including changing filters and performing necessary lubrication (The County to provide filters) 5. Inspect belts for proper condition and alignment within pulleys 6. Provide a written report of work and indicate all detected deficiencies Page -13- Annual Maintenance: 1. Check electrical wiring and electrical components for proper operation 2. Check operation of the control circuit and the system interlocks 3. Inspect fan wheel or blades 4. Inspect shaft and motor bearings 5. Verify proper pulley alignment 6. Inspect belts and replace as required 7. Verify proper fan belt tension 8. Lube all motors and bearings 9. Brush clean fan wheel or blades 10. Measure motor voltage and amperage 11. Measure fan wheel RPM 12. Lubricate associated dampers and linkages 13. Verify integrity of housing and connections 14. Inspect starter/contactor and associated wiring including Electrical connections for tightness 15. Inspect filters and clean, as required. Replace filters if non-cleanable type (County to provide filters) 16. Inspect for proper sealing of exhaust fans to the exhaust ductwork and curb 17. Provide a written report of work completed and indicate all detected Deficiencies F. Fan Coils: Bi-Annual Maintenance: 1. Check belt tension 2. Lubricate, as required 3. Check bearing and motor mounting 4. Inspect air filters, replace if necessary (The County to provide filters) 5. Check any excessive vibration or noise, and correct as required Annual Maintenance: 1. Inspect coil, clean as required 2. Inspect air filters, replace if necessary (The County to provide filters) 3. Inspect drain pan and drain line 4. Inspect fan wheels 5. Inspect drive sheaves 6. Check belt alignments and tension 7. Lubricate, as required 8. Check bearing and motor mounting 9. Check motor operating voltage and amperages 2.2 Minimum Requirements for the preventative maintenance Chillers and Associated Units: A. Chillers: Bi-Annual Maintenance: 1. Drain condenser, drop heads and brush condenser tubes 2. Furnish materials for a thorough leak test as required 3. Perform leak test and report on any discrepancies found 4. Meg compressor and oil pump motor, record findings 5. Check starter as required by manufacturer, including but not limited to: a. Check condition of starter contacts for wear and pitting b. Check starter overload devices and settings as applicable Page -14- s c. Tighten starter contacts and motor terminal connections 6. Take oil sample and have it analyzed by an independent Professional laboratory specializing in analysis of refrigeration equipment oil and refrigeration samples. A trend report summarizing the last sample and all other available samples will be submitted with each sample taken. This report will include a graph of data visually depicting trend in oil condition and content. 7. Change oil and filters as required 8. Check operation of vane positioned 9. Perform service on purge system as applicable 10. Submit written report on condition of equipment and all deficiencies found. 3.0 Inventory of Equipment: The Contractor shall prepare a Comprehensive HVAC Equipment and Related Parts Inventory Listing of all equipment and related parts currently in place at each of the County's buildings and facilities. At a minimum, the required information will include: a. Location b. Type of equipment c. Description d. Serial Number e. Model number f. Manufacturer g. Any existing warranties on equipment, if applicable h. Report on condition of equipment and related parts; to also include age of equipment and related part (if known/ discernible), recommendation for repair or replacement (as needed) with estimate of cost for repair or replacement and identification of required equipment and parts to do so. The Contractor shall maintain and update the Comprehensive Inventory Listing when performing scheduled maintenance of all equipment. Anytime the inventoried equipment changes through additions, deletions, relocation or transfer, the Contractor will modify its records to indicate such action and maintain an accurate equipment inventory. All changes to the inventory shall be communicated in writing to the County designee. The Contractor shall, under no circumstances, remove any equipment containing a County asset sticker. The Contractor shall request that, when replacing equipment, the asset sticker be removed by an appropriate County staff member authorized to adjust equipment inventory records. 4.0 Scheduling: All normal inspections, maintenance, service, and repairs shall be conducted during normal working hours, Monday through Friday, 8:00 am until 5:00 pm. To arrange for an appointment to perform service at a particular facility; contact the County designee a minimum of 24 hours in advance of the work. 5.0 Inspections: The County and the Contractor will conduct an inspection of the completed services provided in response to any resulting purchase order. Page -15- a. Any deficiencies noted during an inspection shall be corrected before final acceptance. Such deficiencies will be corrected within 24 hours after receipt of notification, at the Contractor's expense. b. If the Contractor fails to correct the defects within this time frame, the County shall be entitled to have such work remedied and the Contractor shall be fully liable for all costs and expenses reasonably incurred by the County. 6.0 On-Call Repairs: The Contractor shall be responsible for the repairs of the equipment identified on Attachment 8: Bid Schedule. a. Response Time - Response time for normal repairs, other than for emergencies and weekend hours, shall be four (4) hours. Response time for emergency repairs, shall be within one (1) hours of receiving notification from the County. In the event the Contractor fails to meet this requirement, a second Independent Contractor may be called in to perform this function. b. Replacement/ Repair Parts - All replacement/ repair parts must be approved and of genuine and original manufacturer's parts. The cost of the parts shall be the Contractor's cost plus the percentage mark-up offered on the bid form. The costs shall not exceed the cost for replacing the unit. Prior approval will be required for all labor, parts or material. The Contractor shall be required to expressly warrant that all replacement are new and free from defects, warranted for their merchantability and meet the performance specifications of the original equipment. In the event a portion, or all of an order, is found to be defective when delivered and/ or installed, the Contractor shall immediately replace the equipment at no cost to the County. 7.0 Warranties: All new equipment warranty work shall be provided by the original warranty supplier. All warranty responsibility for previously purchased, but still under warranty, equipment will continue to be provided by the original warranty supplier until expiration of the warranty period. Upon expiration of the warranty period, responsibility for maintenance shall automatically transfer to the contractor, unless otherwise directed by the Project Manager. All trouble calls shall be initially reported to the Contractor. If the trouble call involves a warranty item, the Contractor shall notify the Project Manager, who will then have the responsibility of placing and tracking the warranty trouble call with the warranty supplier. Maintenance of the warranty inventory list and the notification of a warranty trouble call to the Project Manager shall be provided by the Contractor at no additional cost to the County. 8.0 Additions and Deletions of Equipment: The County retains the right to add or to delete any equipment from "Attachment 8: Bid Schedule" for service provided under this Contract as described herein, upon written notification by the County designee to the Contractor and without a formal contract amendment or change order. a. The County shall attempt to provide advanced notice to the Contractor of all additional and/or new equipment. However, should Contractor personnel receive maintenance or repair call and records show that the individual piece of equipment is not inventoried and covered by Page -16- this contract, Contractor personnel will perform repairs as if equipment was covered by this Contract and shall notify the County designee, and provide quote coverage of this equipment. b. The County, or their designee, will provide Official notice of equipment addition in writing and correct the contract document as necessary. The Contractor may then provide a quote and charge for that piece of equipment, as described below, respectively, effective the date the Contractor was called for service on that piece of equipment. c. If removing equipment from coverage, the County shall provide fifteen (15) days prior written or electronic notice. Equipment removed from coverage prior to the 15th shall not be billed for that month; equipment removed after the 15th shall be billed for the whole month. Any prepaid coverage fees will be refunded pro-rata to the County in the form of credit on a subsequent billing. 9.0 Facility Safety and Security: All Contractor employees shall comply with all legal and safety requirements, including, and without limitation, the requirements of the Occupational Safety and Health Act (OSHA) and the National Institute for Occupational safety and Health (NIOSH). The Contractor shall exercise all necessary caution to protect public pedestrian and employee traffic and to protect all public and private property from injury or damage caused by the Contractor's operations. Any practice deemed hazardous by qualified County staff shall be immediately halted upon verbal or written notification to the Contractor by the Project Manager or their designee. The contractor shall comply with all applicable federal, state and local laws, ordinances, rules and regulations pertaining to the performance of the services requested herein. Any fines levied due to inadequacies, or failure to comply with any requirements, shall be the sole responsibility of the Contractor. Any employee or representative of the contractor found not in conformance with any laws, statutes, rules or regulations will not be allowed on job sites. Violations by a contractor shall constitute cause for immediate termination of the Agreement. Work must be performed in accordance with industry standards & guidelines. The Contractor shall replace or repair any loss at their cost. The County may withhold payment or make such deductions as it may deem necessary to insure reimbursement for loss or damage to property or persons through negligence of the Contractor and its employees. The contractor must comply with Federal and State right-to-know laws if hazardous materials are used. Material Safety Data Sheets (MSDS) shall be made available to all workers and to the County's Facility Maintenance Manager. The Contractor shall immediately report to the Project Manager any spillage or dumping of hazardous material on County property. The Contractor shall bear all costs associated with the cleanup of any such incidents. All Contractor personnel shall have on their shirts the name of the Contractor's business name and County issued photo identification available at all times. Site access will be limited to required company vehicles and delivery vehicles only. Any parking at any of the County buildings or facilities is to be coordinated, in advance of starting a Purchase Order, with the County designee. Contractor parking shall not interfere with County personnel or general public parking or pedestrian traffic. Violator's will be towed at owner's expense. Page -17- Proper behavior and language by all Contractor Employees will be enforced at all times while working on County property. Contractor employees shall be prohibited from disturbing items in County offices, and from smoking in any County facility. 10.0 Records and Documentation: a. General The contractor shall maintain and update AC systems maintenance records for each type of equipment serviced. Such documentation shall include, but shall not be limited to, records of all service calls, preventative maintenance performed, and any system modifications, if applicable. The Contractor shall maintain a service log at the site of each piece of equipment maintained. b. Invoices All invoices for work completed shall be signed and dated by the County designee to verify completion of the work and for payment. All invoices shall be broken down by hours worked per technician, materials and parts will be identified in detail (facility location, description, quantity, unit price, and extended price). Only itemized invoices will be accepted. c. Six (6) Month Reports Two (2) summary reports of all services performed during the Contract period. The report shall be broken down by date of service, equipment and facility and shall provide an itemized list of all services provided for each piece of equipment. The report shall be supplied to the County Facilities maintenance Manager no later than ten (10) days following the end of each visit. Contents and format of the report shall be subject to change upon written notice. 11.0 Deliverables: The following service tasks are identified as deliverables: a. The Contractor shall complete all required inspections, maintenance, testing and reports within ten (10) days of any scheduled service; as per bid specifications or Purchase Order issued. b. The Contractor shall provide all required reports and records within the time frames specified in the bid specifications to the County, or their designee. c. The Contractor shall be responsible for general maintenance supplies. d. The Contractor shall maintain an accurate equipment inventory. 12. Performance Measures: The Contractor shall maintain compliance with the following performance measures: a. The Contractor shall complete 100% of all required inspections, Maintenance and testing within ten (10) days of scheduled service as outlined in the bid specifications. b. The Contractor shall provide 100% of all required reports and records within the time frame specified to the County, or their designee. c. The Contractor shall advise the County, in writing, of any extenuating circumstances that will prohibit the Contractor from meeting the above-outlined performance measures. 13. Reassignment: The County retains the right and authority to reassign work to the next Contractor for the following reasons: Page -18- 0 a. The Contractor is not willing and/or able to perform. b. The Contractors quotation is deemed non-responsive. c. It is in the best interest of the County. * * * * * Page -19- 0 EXHIBIT B Pricing Category Unit of Measure Unit Price Supervisor Per Hour $ 87.00 Licensed Journeyman * Per Hour $ 70.00 Apprentice Per Hour $ 53.00 Engineering/Design Per Hour $ 125.00 Material Markup ** Percentage Over Cost 20% Sub Contractor Markup ** Percentage Over Cost 7.5% * Must be able to provide a copy of licenses (Journeyman Card) at anytime, if requested. ** No markup on rental equipment is allowed. For material, invoices must be provided for cost verification. Page -20- Exhibit C Conditioned Air- Preventative Maintenance Line Bldg Equip. Equipment # Code Address Building Name Standard Code Manufacturer Model Number Serial Number Cost 33 01-04 SS E-01-04-SS2 TRANE TWE040E13FBI 2491TCB2B $ 210.69 34 01-04 SS E-01-04-SS1 TRANE 2TTR2036A 2325UMA2F $ 170.93 35 01-05 1441 Pineridge RD EMS#40 SS E-01-05-CU1 TRANE 4TTR3018A1000AA 8145JPL1V $ 210.69 36 01-06 1441 Pineridge RD EMS#40 SS E-01-06-SS1 TRANE TWE048C14FC0/2TTB00 4114A6L1V/3481YT53F $ 210.69 37 01-06 1441 Pineridge RD EMS#40 SS E-01-06-SS2 TRANE TWE060P13FB0/2TTB00 4142K7P2V/40742G23F $ 170.93 38 01-06 1441 Pineridge RD EMS#40 SS E-01-06-SS3 TRANE TWE048C14FC0/2TTB00 4114A9H1V/3481YU73F $ 210.69 39 01-06 1441 Pineridge RD EMS#40 SS E-01-06-SS4 TRANE TWE048C1AFCO/2TTB0 4114A9J1V/40930H13F $ 170.93 40 01-06 1441 Pineridge RD EMS#40 SS E-01-06-SS5 TRANE TWE036C14FB0/2TTB00 4115KTU1V/4113YGX5F $ 170.93 41 01-06 1441 Pineridge RD EMS#40 SS E-01-06-SS6 TRANE TWE048C14FC0/2TTB00 4114A5DIU/3481413F $ 170.93 42 01-07 1441 Pineridge RD EMS#40 RTU E-01-07-RTU1 WEATHERKING 93300716/833C877 060559038/070517314 $ 210.69 43 01-09 1441 Pineridge RD EMS#40 OAU E-01-09-OA1 ADDISON RCA071003F 061005201001 $ 250.45 44 01-09 1441 Pineridge RD EMS#40 RTU E-01-09-RTU1 GOODMAN PCRD048 0412498402 $ 170.93 45 01-09 1441 Pineridge RD EMS#40 RTU E-01-09-RTU2 TRANE BTC042D300H0 X49236705 $ 170.93 46 01-09 1441 Pineridge RD EMS#40 RTU E-01-09-RTU3 FREDRICH MR30C3F LE7FT00186 $ 170.93 47 01-09 1441 Pineridge RD EMS#40 RTU E-01-09-RTU4 TRANE BTC042D300H0 Y07226488 $ 210.69 48 01-09 1441 Pineridge RD EMS#40 RTU E-01-09-RTU5 TRANE BTC042D300H0 X49236708 $ 170.93 49 01-09 1441 Pineridge RD EMS#40 RTU E-01-09-RTU6 TRANE BTC042D300HD X49236713 $ 170.93 50 01-10 8205 VANDERBILT WELL HOUSE#2 SS E-04-10-SS5 TRANE TWE060C15FD0/2TTB00 40466GH2V/40510WN3F $ 210.69 BEACH EXT 51 01-11 8205 VANDERBILT WELL HOUSE#2 SS E-01-11-SS1 TRANE TWE048C14FC0/2TTB00 4392WCY1V/4391TEH3F $ 210.69 BEACH EXT 52 01-11 8205 VANDERBILT WELL HOUSE#2 SS E-01-11-SS2 TRANE TWE036C14FB0/2TTA00 4405XA91V/4385SUC2F $ 170.93 BEACH EXT 53 01-11 8205 VANDERBILT WELL HOUSE#2 SS E-01-11-SS3 TRANE TWE060C15FD0/2TTB00 4391YSC3F $ 170.93 BEACH EXT 54 01-11 8205 VANDERBILT WELL HOUSE#2 SS E-01-11-SS4 TRANE TWE060C15FD0/2TTA00 4392AKE1V/4384N4N3F $ 170.93 BEACH EXT 55 01-11 8205 VANDERBILT WELL HOUSE#2 SS E-01-11-SS5 TRANE TWE048C14FC0/2TTB00 439286T1V/4395KYA3F $ 210.69 BEACH EXT 56 01-11 8205 VANDERBILT WELL HOUSE#2 SS E-01-11-SS6 TRANE TWE030C14FB0/2TTB00 43915AU1V/4331Y5R5F $ 170.93 BEACH EXT 57 01-18 766 Vanderbilt Beach NN EMS#40/NN CCSO SS E-01-18-SS1 TRANE TWE042C147FC0/2TTB0 5173TY61V/52656ASD5F $ 210.69 BLVD 58 01-18 766 Vanderbilt Beach NN EMS#40/NN CCSO SS E-01-18-SS2 TRANE TWE042C14FC0/2TTB00 5173TY31V/52655605F $ 170.93 BLVD 59 01-18 766 Vanderbilt Beach NN EMS#40/NN CCSO SS E-01-18-SS3 TRANE TWE048C14FC0/2TTB00 5096B2N2V/52251D53F $ 170.93 BLVD 60 01-18 766 Vanderbilt Beach NN EMS#40/NN CCSO SS E-01-18-SS4 RHEEM/TRANE RBHC-24J11NFB/2TTR1 TM330511997/43543G34 $ 170.93 BLVD 61 01-20 1900 Immokalee RD VETERANS PARK SS E-01-20-SS1 LENNOX/TRANE CD17185V/RAWD150CA 5491C00016/5397G0998 $ 210.69 COMM.CENTER 62 01-20 1900 Immokalee RD VETERANS PARK SS E-01-20-552 TRANE TWE030C14FB0/2TTB00 3224MMD2V/4055SW5F $ 170.93 COMM.CENTER 63 01-20 1900 Immokalee RD VETERANS PARK SS E-01-20-SS3 RHEEM/TRANE RBHA21J1NFCA1/TWRO TM300005198/2104YHL4 $ 170.93 COMM.CENTER 64 01-20 1900 Immokalee RD VETERANS PARK SS E-01-20-SS4 GOODMAN ARUF486016AA/GSC130 0609074959/060972043 $ 170.93 COMM.CENTER 65 01-20 1900 Immokalee RD VETERANS PARK SS E-01-20-SS5 TRANE TWE030C14FBO/2TTB00 33533RB2V/3464NBM5F $ 170.93 COMM.CENTER 66 01-22 13531 VANDERBILT COCOHATCHE PARK SS E-01-22-SS1 TRANE TWE0488100A0/TTB048 42131F6152H/2311F651 $ 210.69 DR. BLDG 67 01-22 13531 VANDERBILT COCOHATCHE PARK SS E-01-22-SS2 TRANE TWE048A100AU/2TTB04 4126B100/4021LGP3F $ 170.93 DR. BLDG 68 01-24 13531 VANDERBILT COCOHATCHE PARK SS E-01-24-SS1 SAMSUNG AQ18AORCF/UQ18AOR A97UP2KX2001360/ABK $ 210.69 DR. MARINA BLDG 69 01-24 13531 VANDERBILT COCOHATCHE PARK SS E-01-24-SS2 TRANE TWE048C14FC0/2TTB00 Z0931X92V/4021LGP3F $ 170.93 DR. MARINA BLDG 70 01-24 13531 VANDERBILT COCOHATCHE PARK SS E-01-24-SS3 TRANE TWE048C14FC0/2TTB00 3474PHG1V/2311F653F $ 170.93 DR. MARINA BLDG 71 01-26 LELY BEACH RD. BAREFOOT BEACH SS E-01-26-SS1 SANYO AS12ABMCHKCV/US12A A97YP2KX300650P/A972 $ 210.69 BATH BLDG 72 01-29 8005 VANDRBLT BCH NCWTP ADMIN AND SS E-01-29-SS1 CARRIER 40RM034B600HC/38AKS 3398F62740/3398F6369 $ 210.69 EXT. _PROCESS BLDG ,I) 73 01-29 8005 VANDRBLT BCH NCWTP ADMIN AND SS E-01-29-SS2 CARRIER 40RM034B600HCS/38AK 3398F62962/3298F6207 $ 170.93 EXT. PROCESS BLDG 74 01-29 8005 VANDRBLT BCH NCWTP ADMIN AND SS E-01-29-SS3 WEATHER KING HCH064M4EF/RH064-4E 920902604001/9209026 $ 170.93 EXT. PROCESS BLDG _ 75 01-29 8005 VANDRBLT BCH NCWTP ADMIN AND SS E-01-29-SS4 WEATHER KING HCH094M4EF/RH0944E3 92902602001/92090260 $ 170.93 EXT. PROCESS BLDG 76 01-29 8005 VANDRBLT BCH NCWTP ADMIN AND SS E-01-29-SS5 WEATHER KING HCH064M4EF/RH0644E3 920902604002/9209026 $ 210.69 EXT. PROCESS BLDG _ 77 01-29 8005 VANDRBLT BCH NCWTP ADMIN AND SS E-01-29-SS6 WEATHER KING HCA201HE01F/38AKS0 920902608001/3499F44 $ 170.93 EXT. PROCESS BLDG 78 01 29 8005 VANDRBLT BCH NCWTP ADMIN AND SS E-01-29-SS7 TRANE TWG060A150B1/TWEAO Z4331TM6V/Z404LG81F $ 170.93 EXT. PROCESS BLDG 79 01 29 8005 VANDRBLT BCH NCWTP ADMIN AND SS E-01-29-SS8 TRANE VCH314S-4E-R/38AKS02 920902606001/0403F13 $ 170.93 EXT. PROCESS BLDG 80 01-38 6231 ARBOR BLVD VINEYARDS PARK OAU E-01-38-OAU2 CARRIER-NORTH EN 50JH-006-631 3904G40433 $ 250.45 W. COMM.CENTER 81 01-38 6231 ARBOR BLVD VINEYARDS PARK OAU E-01-38-OAU2 CARRIER SOUTH EN 50HJ-006-631 4303G40363 $ 210.69 W. COMM.CENTER 82 01-38 6231 ARBOR BLVD VINEYARDS PARK SS E-01-38-SS1 TRANE FF1DNA024/TTB024C10 4803A80392/44014SE5F $ 170.93 W. COMM.CENTER 83 01 38 6231 ARBOR BLVD VINEYARDS PARK SS E-01-38-SS2 TRANE TWE036C14FB0/2TTA00 4282LUR2V/442557E3F $ 170.93 W. COMM.CENTER 84 01-38 6231 ARBOR BLVD VINEYARDS PARK SS E-01-38-SS3 TRANE 36UC5/2TTA0036A4000A FC81 5 81 601 1 8 5 8/44 2 5S $ 210.69 W. COMM.CENTER 85 01 38 6231 ARBOR BLVD VINEYARDS PARK SS E-01-38-SS4 TRANE TWE090A300EL/2TA090 4124RA580/4135YSBAD $ 170.93 W. _COMM.CENTER 86 01-38 6231 ARBOR BLVD VINEYARDS PARK SS E-01-38-SS5 TRANE TWE090A300EL/TTA090 4465TC8B8/441424MAD $ 170.93 W. COMM.CENTER 87 01 38 6231 ARBOR BLVD VINEYARDS PARK SS E-01-38-SS6 TRANE TWE090B300EU2TTA00 4381T9P3F $ 170.93 W. COMM.CENTER 88 01-38 6231 ARBOR BLVD VINEYARDS PARK SS E-01-38-SS7 TRANE TWE090B300EU2TTA00 4383LL0BB/4381T5E3F $ 170.93 W. COMM.CENTER 89 01-44 IMMOK RD©QUAIL MASTER REPUMP SS E-01-44-SS1 TRANE TWE024C14FBO/TTB024 4103KM72V/4082WLW5F $ 210.69 CRK ST.107 90 01-46 6027 SHIRLEY ST. W W COLLECTIONS SS E-01-46-SS1 TRANE TWE060C15FD0/TTR06 Z344NP31V/R283N782F $ 210.69 PLANT(WARREN ST) 91 01-46 6027 SHIRLEY ST. W W COLLECTIONS SS E-01-46-SS2 TRANE TWG025A14DB1/TTB024 4154MUL6V/41935TB5F $ 170.93 PLANT(WARREN ST) 92 01-47 PIPER RD. MASTER REPUMP . SS E-01-47-SS1 TRANE TWE024C14FBO/TTB024 4104NAP1V/4082WMH5F $ 210.69 ST.103 93 01-47 PIPER RD. MASTER REPUMP SS E-01-47-SS2 TRANE TWE024C14FB0/TTB024 4104KG82V/4053YS35F $ 170.93 ST.103 94 01-55 6231 ARBOR BLVD VINEYARDS PARK SS E-01-55-SS1 FIRST CO/TRANE 244C/TTB024C100A2 FC979409/4401Y975F $ 210.69 W. SPORTS COMP.BLDG 95 01-55 6231 ARBOR BLVD VINEYARDS PARK SS E-01-44-SS2 TRANE/RUUD TWE024C14FBO/UAKAO 4103KNA2V/5882F18021 $ 170.93 W. SPORTS COMP.BLDG 96 01-56 475 SEAGATE DR. CLAM PASS SS E-01-56-SS1 TRANE TTB024C100A/TWE030C 3245WC15F/R267K781 $ 210.69 CONCESSION 97 475 SEAGATE DR. CLAM PASS CONCESSION 98 01-101 475 SEAGATE DR. CLAM PASS AHU E-01-101-AHU2 YORK AP305 CDKM04548D $ 210.69 CONCESSION 99 01-101 475 SEAGATE DR. CLAM PASS AHU E-01-101-AHU3 YORK AP80 CDKM04549D $ 170.93 CONCESSION 100 01-101 475 SEAGATE DR. CLAM PASS AHU E01-101-AH1 YORK CA0061263 DDKM-05055B $ 170.93 CONCESSION 101 01-101 475 SEAGATE DR. CLAM PASS OAU E-01-101-OAU1 SCORPIAN SSSCW560020803 20010502 $ 170.93 CONCESSION 102 01-101 475 SEAGATE DR. CLAM PASS OAU E-01-101-OAU2 SCORPIAN SSCW1000208301 20010501 $ 210.69 CONCESSION 103 01-101 475 SEAGATE DR. CLAM PASS SS E-01-101-SS1 TRANE F2FP024AN06B/TTB018 EEJS109267/5382PFN5F $ 170.93 CONCESSION 104 475 SEAGATE DR. CLAM PASS $ 3.13 CONCESSION 105 01-116 475 SEAGATE DR. CLAM PASS SS E-01-116-SS1 GOODMAN K4EU090A33A/CAC090L NGCS017791/101357695 $ 210.69 CONCESSION 106 01-116 475 SEAGATE DR. CLAM PASS SS E-01-116-SS2 GOODMAN K4EU090A33A/CAC090L NGCS017784/L02295626 $ 170.93 CONCESSION 107 01-124 10500 Goodlette RD NCWTF OLD SS E-01-124-SS1 TRANE TWE018C14FBO/TTB018 24948E02V/2455R0P5F $ 210.69 _ OPERATION 108 01-132 10500 Goodlette RD NCWTF SLUDGE PKU E-01-132-PK1 AAON 65632 200510-AMEG06048 $ 210.69 DEWATER 109 01-132 10500 Goodlette RD NCWTF SLUDGE SS E-01-132-SS1 YORK/TRANE FISF03031106A/2TTR10 ENCS397958/2444XDF4 $ 170.93 _DEWATER 110 01-132 10500 Goodlette RD NCWTF SLUDGE SS E-01-132-SS2 CARRIER FB4ANF036/38CK036340 0101A60905/4200E0390 $ 170.93 DEWATER 111 01-133 10500 Goodlette RD NCWTF REUSE PUMP SS E-01-133-SS1 TRANE TWE0240B400BC/TTA24 L205HKK6H/5052TB6AD $ 170.93 STATION CAO 112 01-136 10500 Goodlette RD NCWTF OFFICE AND SS E-01-136-SS1 YORK TWE048C14FC0 EMCS375459/WFMM025 $ 210.69 STORAGE 113 01-157 10500 Goodlette RD NCWTF SLUDGE SS E-01-157-SS1 YORK/LUXAIRE N3FAD1406A/HABAF04 EBDS035177/WCJP1714 $ 210.69 PUMP STATION#2 114 01-158 10500 Goodlette RD NCWTF SLUDGE SS E-01-158-SS1 YORK N3FAO16A606A/H2DA80 EA0000964/EMCM59638 $ 210.69 PUMP STATION#3 115 01-169 Goodlette Rd and CARICA REPUMP SS E-01-169-SS1 TRANE TWE060A400CA/TT060D 2012T895H/2233YJB3F $ 210.69 Carica STATION 116 01-169 Goodlette Rd and CARICA REPUMP SS E-01-169-SS3 TRANE TWE060A400CA/TT060D 2381S1W5H/2233XJ13F $ 170.93 Carica STATION 117 01-169 Goodlette Rd and CARICA REPUMP SS E-01-169-SS2 TRANE TWE060A400CA/TT060D 2371NT054/1233YH03F $ 170.93 Carica STATION 118 01-177 10500 Goodlette RD NCWTF BLOWER SS E-01-177-SS1 CARRIER FB4ANF036/38TKB03630 0101A60902/3100E1894 $ 210.69 BLDG 119 01-177 10500 Goodlette RD NCWTF BLOWER SS E-01-177-SS2 CARRIER FB4ANF036/38TKB03630 0101A60909/3100E1892 $ 170.93 BLDG 120 01-179 2335 ORANGE NORTH COLLIER GOV OAU E-01-179-OA1 TEMPTROL/TECHSYS WF-DH-8/20A01030 U101875-001-00/02-05 $ 250.45 BLOSSOM DR. CENTER 121 01-179 2335 ORANGE NORTH COLLIER GOV SS E-01-179-SS1 TRANE MCCB025UAOC/RAUCC2 K-05A10571/C-05G0691 $ 170.93 BLOSSOM DR. CENTER 122 01-179 2335 ORANGE NORTH COLLIER GOV SS E-01-179-SS2 TRANE MCCBO17UAOC/TTA204 K-05A10576/5342YG2AD $ 170.93 BLOSSOM DR. CENTER 123 01-179 2335 ORANGE NORTH COLLIER GOV SS E-01-179-SS3 TRANE MCCB006UAOCOY/2TTA K-05A10581/5355K663F $ 170.93 BLOSSOM DR. CENTER 124 01-187 15000 Livingston RD NORTH COLLIER AHU E-01-187-AHU1 TRANE MCCB021UAOCOUA K05O52865 $ 210.69 REGINAL PARK 125 01-187 15000 Livingston RD NORTH COLLIER AHU E-01-187-AHU2 TRANE MCCB017UAOCOUB K05D52858 $ 170.93 REGINAL PARK 126 01-187 15000 Livingston RD NORTH COLLIER AHU E-01-187-AHU3 TRANE MCCB030UAOCUA K05D52825 $ 170.93 REGINAL PARK 127 01-187 15000 Livingston RD NORTH COLLIER AHU E-01-187-AHU4 TRANE MCCB021UAOCOUA K05D52808 $ 170.93 REGINAL PARK 128 01-187 15000 Livingston RD NORTH COLLIER AHU E-01-187-AHU5 TRANE MCCB025UAOCOUB K05D52872 $ 210.69 REGINAL PARK 129 01-187 15000 Livingston RD NORTH COLLIER AHU E-01-187-AHU6 TRANE MCCB025UAOCOUA K05D52879 $ 170.93 REGINAL PARK 130 01-187 15000 Livingston RD NORTH COLLIER AHU E-01-187-AHU7 TRANE MCCB006UAOCOUA K05D52815 $ 170.93 REGINAL PARK 131 01-1.37 15000 Livingston RD NORTH COLLIER AHU E-01-187-AHU8 TRANE MCCB006UA0C0UB K05D52886 $ 170.93 REGINAL PARK 132 01-187 15000 Livingston RD NORTH COLLIER AHU E-01-187-AHU9 TRANE MCCB010UAOCOUB K05D52672 $ 210.69 REGINAL PARK 133 01-137 15000 Livingston RD NORTH COLLIER AHU E-01-187-AHU10 TRANE MCCB021UAOCOUA K05D52641 $ 170.93 REGINAL PARK 134 01-187 15000 Livingston RD NORTH COLLIER AHU E-01-187-AHU11 TRANE H9T059AA T05D17977 $ 170.93 REGINAL PARK 135 01-187 15000 Livingston RD NORTH COLLIER PKU E-01-187-PK1 LIEBERT PFH027A-PL3/PFH0270P 0517N106976/0517N107 $ 170.93 REGINAL PARK 136 01-187 15000 Livingston RD NORTH COLLIER SS E-01-187-SS1 TRANE TWE060P13FB0/2TTA00 24928K20V/445323W3F $ 210.69 REGINAL PARK 137 01-187 15000 Livingston RD NORTH COLLIER SS E-01-187-SS2 TRANE TWEO60P13FB0/2TTA00 24928K02V/445323W3F $ 170.93 REGINAL PARK 138 01-137 15000 Livingston RD NORTH COLLIER SS E-01-187-SS3 TRANE TWE060C15FD0/2TTA06 5495KSD2V/550315F3F $ 170.93 REGINAL PARK 139 01-137 15000 Livingston RD NORTH COLLIER SS E-01-187-SS4 TRANE TWE060P130B0/2TTA00 5502LN72V/60124WP3F $ 170.93 REGINAL PARK 140 01-187 15000 Livingston RD NORTH COLLIER SS E-01-187-SS5 TRANE 2TEC.F36A/2TTAOU36A 6063YCE1V/5352UK3F $ 210.69 REGINAL PARK 141 011-137 15000 Livingston RD NORTH COLLIER SS E-01-187-SS6 TRANE 2TEC3F36A/2TTA0O36A 6063U081V/53525UP3F $ 170.93 REGINAL PARK 142 01-187 15000 Livingston RD NORTH COLLIER SS E-01-187-SS7 TRANE TWE090A300EL/TTA090 5152K64BD/5152J84AD $ 170.93 REGINAL PARK 143 02-03 650 CENTRAL AVE. CENTRAL LIBRARY AHU E-02-03-AH1 McQUAY LSL122DV 3WG00805-04 $ 210.69 144 02-03 650 CENTRAL AVE. CENTRAL LIBRARY AHU E-02-03-AH2 McQUAY LSL108CV 3WH00465-06 $ 170.93 145 02-03 650 CENTRAL AVE. CENTRAL LIBRARY AHU E-02-03-AH3 McQUAY LSL104CV 3WH00465-06 $ 170.93 146 02-03 650 CENTRAL AVE. CENTRAL LIBRARY AHU E-02-03-AH4 McQUAY LSL111CV 3WG00807-06 $ 170.93 147 02-03 650 CENTRAL AVE. CENTRAL LIBRARY AHU E-02-03-AH5 McQUAY LSL1170V 3W50080-04 $ 210.69 148 02-03 650 CENTRAL AVE. CENTRAL LIBRARY AHU E-02-03-AH6 McQUAY LSL128DV 3WG00809-04 $ 170.93 149 02-03 650 CENTRAL AVE. CENTRAL LIBRARY SS E-02-03-SS1 FIRST CO/TRANE 24HX5-240/2TTR1024A1 J11FC534776716938/NA $ 170.93 150 02-05 3838 DOMESTIC MEDICAL EXAMINER AHU E-02-05-AHU1 CARRIER 39TH07KA-ASCKH1 3897F97495 $ 210.69 AVE. 151 02-05 3838 DOMESTIC MEDICAL EXAMINER AHU E-02-05-AHU2 TRANE MCCB014UAOCOUA K05E65048 $ 170.93 AVE. 152 02-05 3838 DOMESTIC MEDICAL EXAMINER AHU E-02-05-AHU3 TRANE BCH036G1ADA T05F32979 $ 170.93 AVE. 153 02-05 3838 DOMESTIC MEDICAL EXAMINER AHU E-02-05-AHU4 TRANE MCCB006UAOCUA K05E65053 $ 210.69 AVE. 154 02-05 3838 DOMESTIC MEDICAL EXAMINER AHU E-02-05-ANU5 TRANE MCCB006UAOCQUA K05E65053 $ 170.93 AVE. CAO 155 02-DS 3838 DOMESTIC MEDICAL EXAMINER AHU E-02-05-C14 TRANE CGAFC60FAD T05F32979 $ 170.93 AVE. 156 02-05 3838 DOMESTIC MEDICAL EXAMINER OAU E-02-05-OAU2 CTSI MC600 1112981 $ 210.69 AVE. 157 02-08 2800 N.HORSESHOE DEVELOPMENT OAU E-02-08-OAU1 ADDISON PCA071CO3F 070501101001 $ 250.45 DR. SERVICES ADMIN. 158 02-08 2800 N.HORSESHOE DEVELOPMENT OAU E-02-08-OAU2 ADDISON PCA071CO3F 070501101002 $ 210.69 DR. SERVICES ADMIN. 159 02-08 2800 N.HORSESHOE DEVELOPMENT OAU E-02-08-OAU3 ADDISON PCA071CO3F 070501101003 $ 210.69 DR. SERVICES ADMIN. 160 02-08 2800 N.HORSESHOE DEVELOPMENT OAU E-02-08-OAU4 ADDISON PCA071CO3F 070501101004 $ 250.45 DR. SERVICES ADMIN. 161 02-08 2800 N.HORSESHOE DEVELOPMENT OAU E-02-08-OAU5 ADDISON PCA071CO3F 070501101005 $ 250.45 DR. SERVICES ADMIN. 162 02-08 2800 N.HORSESHOE DEVELOPMENT RTU E-02-08-RTU1 CARRIER 50TFF012-V511 4403G40657 $ 170.93 DR. SERVICES ADMIN. 163 02-08 2800 N.HORSESHOE DEVELOPMENT RTU E-02-08-RTU2 CARRIER 50TFF012-V511 443G4656 $ 170.93 DR. SERVICES ADMIN. 164 02-08 2800 N.HORSESHOE DEVELOPMENT RTU E-02-08-RTU3 CARRIER 50TFF012-V511 4403G40662 $ 170.93 DR. SERVICES ADMIN. 165 02-08 2800 N.HORSESHOE DEVELOPMENT RTU E-02-08-RTU4 CARRIER 50TFF012-V511 4403G40654 $ 210.69 DR. SERVICES ADMIN. 166 02-08 2800 N.HORSESHOE DEVELOPMENT RTU E-02-08-RTU5 CARRIER 50TFF012-V511 4403G40665 $ 170.93 DR. SERVICES ADMIN. 167 02-08 2800 N.HORSESHOE DEVELOPMENT RTU E-02-08-RTU6 CARRIER 50TFF012-v511 4403G10659 $ 170.93 DR. SERVICES ADMIN. 168 02-08 2800 N.HORSESHOE DEVELOPMENT RTU E-02-08-RTU7 CARRIER 50TFF012-V511 4403G40660 $ 170.93 DR. SERVICES ADMIN. 169 02-08 2800 N.HORSESHOE DEVELOPMENT RTU E-02-08-RTU8 CARRIER 50TFF012-V511 4403G40658 $ 210.69 DR. SERVICES ADMIN. 170 02-08 2800 N.HORSESHOE DEVELOPMENT RTU E-02-08-RTU9 CARRIER 50TFF012-V511 4403G40664 $ 170.93 DR. SERVICES ADMIN. 171 02-08 2800 N.HORSESHOE DEVELOPMENT SS E-02-08-SS1 RUUD/GOODMAN UBHA-14J06NF/CKL24-1 TM 1230000695/0324370 $ 170.93 DR. SERVICES ADMIN. 172 02 08 2800 N.HORSESHOE DEVELOPMENT SS E-02-08-SS2 MITSUBISHI PL12AK/PU12EK 31F001518/3ZE00169A $ 210.69 DR. SERVICES ADMIN. 173 02-08 2800 N.HORSESHOE DEVELOPMENT SS E-02-08-SS3 MITRSUBISHI PK18FK3/PU18K 21g00285B/31d00551b $ 170.93 DR. SERVICES ADMIN. 174 02-08 2800 N.HORSESHOE DEVELOPMENT SS E-02-08-SS4 CARRIER FV4BNB006/381DB06031 0305A74985/4904E3512 $ 170.93 DR. SERVICES ADMIN. 175 02-08 2800 N.HORSESHOE DEVELOPMENT SS E-02-08-SS5 MITSUBISHI PK18FK3/PU18EK 216001236/31D06530B $ 170.93 DR. SERVICES ADMIN. 176 02-08 2800 N.HORSESHOE DEVELOPMENT SS E-02-08-SS6 GOODMAN R24-08/CK24-8 880400963/9702050177 $ 210.69 DR. SERVICES ADMIN. 177 02-09 3050 S.HORSESHOE HOUSING AND SS E-02-09-SS1 AMER.STANDARD/TR TWE060A300AB/TTA060 D45170630/D31221012 $ 210.69 DR. HUMAM SERV. 178 02 09 3050 S.HORSESHOE HOUSING AND SS E-02-09-SS2 TRANE TWHO42B140A0/TTD742 D43447964/E09284295 $ 170.93 DR. HUMAM SERV. 179 02-09 3050 S.HORSESHOE HOUSING AND SS E-02-09-SS3 WEATHERKING/RHEE WBEMA21J10SUCA1/W TM02945155/5342M5093 $ 170.93 DR. HUMAM SERV. 180 02-11 2373 HORSESHOE SHERIFF CID AHU E-02-11-AH1 TRANE 39ER29 3789 $ 210.69 DR.E. 181 02-11 2373 HORSESHOE SHERIFF CID AHU E-02-11-AH2 TRANE 39ER23 3789T20980 $ 170.93 DR.E. 182 02-11 2373 HORSESHOE SHERIFF CID AHU E-02-11-AH3 TRANE 39ER29 3789T20978 $ 170.93 DR.E. 183 02-11 2373 HORSESHOE SHERIFF CID AHU E-02-11-AH4 TRANE 37ER29 3789T20981 $ 210.69 DR.E. 184 02-'11 2373 HORSESHOE SHERIFF CID AHU E-02-11-AH5 TRANE 39ER17 3989T20981 $ 170.93 DR.E. 185 02-1.1 2373 HORSESHOE SHERIFF CID OAU E-02-11-OA1 TRANE FADA0314GA003201 T01G79479A $ 210.69 DR.E. 186 02-11 2373 HORSESHOE SHERIFF CID SS E-02-11-SS1 TRANE TWE060L15FD0/2TTDO0 3384LDR1V/3362TN63F $ 170.93 DR.E. 187 02-15 2705 SOUTH EMS HEADQUATER SS E-02-15-SS1 TRANE TWE036C14FBO/TRRO3 R244AFD5H/R04443E3F $ 210.69 HORSESHOE DRIVE 188 02-15 2705 SOUTH EMS HEADQUATER SS E-02-15-SS2 TRANE TWE090B100CA/TTR042 R244AFD5H/R0444653F $ 170.93 HORSESHOE DRIVE 189 02-15 2705 SOUTH EMS HEADQUATER SS E-02-15-SS3 TRANE TWE120B100CA/TTRO42 R244AFD5H/R132LS62F $ 170.93 HORSESHOE DRIVE 190 02-15 2705 SOUTH EMS HEADQUATER SS E-02-15-SS4 TRANE TWE120B100CA/TTR060 R22UCO5H/R132LS62F $ 170.93 HORSESHOE DRIVE 191 02-15 2705 SOUTH EMS HEADQUATER SS E-02-15-SS5 TRANE TWE120B100CA/2TTB30 R225UC05H/72132ABF $ 210.69 HORSESHOE DRIVE 192 02-15 2705 SOUTH EMS HEADQUATER SS E-02-15-SS6 TRANE TWE120B100CA/TTR048 R21429Y5H/R284LPP3F $ 170.93 HORSESHOE DRIVE 6() 193 02-15 2705 SOUTH EMS HEADQUATER SS E-02-15-SS7 TRANE TWE120B100CA/TTR048 R21429Y5H/R084LRS3F $ 170.93 HORSESHOE DRIVE 194 02-19 2800 N.HORSESHOE DEVELOPMENT AHU E-02-19-AH1 TRANE MCCB050UA000UA K03C31735 $ 210.69 DR SERVICES(ADDITION) 195 02-19 2800 N.HORSESHOE DEVELOPMENT OAU E-02-19-OA1 TEMROL WF-DH14 U100112-001-00 $ 210.69 DR SERVICES(ADDITION) 2800 NORTH DEVELOPMENT 196 02-20 HORSESHOE DR. SERVICES PARKING SS E-02-20-SS1 MITSUBISHI MSH12TN/MUHI2TN 3000012/3000355 $ 210.69 GARAGE 2800 NORTH DEVELOPMENT 197 02-20 HORSESHOE DR. SERVICES PARKING SS E-02-20-SS2 MITSUBISHI MSH12TN/MUH12TN 3000934/300343 $ 170.93 GARAGE - 198 02 22 4420 MERCANTILE PUBLIC UTILITIES OAU E-02-22-OA1 ADDISON VCA071C01E/RCA06100 041100102001/0411001 $ 250.45 AVE. EAST 199 02 22 4420 MERCANTILE PUBLIC UTILITIES OAU E-02-22-0A2 ADDISON VCA141F03F/RCA14100 041100103001/0411001 $ 210.69 AVE. EAST 200 02-22 4420 MERCANTILE PUBLIC UTILITIES OAU E-02-22-OA3 ADDISON VCA071COE/RCA06100 041100102002/0411001 $ 210.69 AVE. EAST _ 201 02-22 4420 MERCANTILE PUBLIC UTILITIES SS E-02-22-SS1 CARRIER FK4DNF001/38CKC0183 4404A80206/4804E2350 $ 210.69 AVE. EAST 4420 MERCANTILE PUBLIC UTILITIES 202 02-22 AVE. EAST SS E-02-22-SS2 CARRIER FK4DWF005/38K04837 4604A80206/4704E3280 $ 170.93 203 02-22 4420 MERCANTILE PUBLIC UTILITIES SS E-02-22-SS3 CARRIER FKHDNF001/38CKCO243 4404A80205/490E3237 $ 170.93 AVE. EAST 204 02-22 4420 MERCANTILE PUBLIC UTILITIES SS E-02-22-SS4 CARRIER FKHDNF001/38CKC0303 2604A80205/4904E3237 $ 170.93 AVE. EAST _ 205 02-22 4420 MERCANTILE PUBLIC UTILITIES SS E-02-22-SS5 CARRIER FK4DNF001-38CKC0183 2804A82084*4804E2349 $ 210.69 AVE. EAST - 206 02-22 4420 MERCANTILE PUBLIC UTILITIES SS E-02-22-SS6 CARRIER FK4DNF005/38CKC0423 4604A72514/4204E2077 $ 170.93 AVE. EAST 207 02 22 4420 MERCANTILE PUBLIC UTILITIES SS E-02-22-SS7 CARRIER FK4DNF005/38CKC0423 4604A72507/4804E3046 $ 170.93 AVE. EAST 208 02-22 4420 MERCANTILE PUBLIC UTILITIES SS E-02-22-SS8 CARRIER 93LD10AA/38CKC0603 0305U0040/4804E2852 $ 170.93 AVE. EAST 4420 MERCANTILE PUBLIC UTILITIES 209 02-22 SS E-02-22-SS9 CARRIER 38CKC060370 0305U00040/4804E2852 $ 210.69 AVE. EAST 210 02 22 4420 MERCANTILE PUBLIC UTILITIES SS E-02-22-SS10 CARRIER FKADNF005/38CKC0483 3005A85460/2305E0134 $ 170.93 AVE. EAST _ 21 02 22 4420 MERCANTILE PUBLIC UTILITIES SS E-02-22-SS11 CARRIER FKADNF005/38CKC0483 3005A85460/2305E0135 $ 170.93 AVE. EAST - 212 02 22 4420 MERCANTILE PUBLIC UTILITIES SS E-02-22-SS12 CARRIER FK4DNF005/38CKC043 4604A72507/4804E3046 $ 170.93 AVE. EAST - 213 02-22 4420 MERCANTILE PUBLIC UTILITIES SS E-02-22-SS13 CARRIER FK4DNF005/38CKC0423 4604A72536/4904E3053 $ 210.69 AVE. EAST 214 02-22 4420 MERCANTILE PUBLIC UTILITIES SS E-02-22-SS14 CARRIER FK4DNF005/38CKC0423 4904A72541/4904E3046 $ 170.93 AVE. EAST 215 02-22 4420 MERCANTILE PUBLIC UTILITIES SS E-02-22-SS15 CARRIER FK4DNF005/38ckc0423 4604A72551/4904E3057 $ 170.93 AVE. EAST _ 216 02-22 4420 MERCANTILE PUBLIC UTILITIES SS E-02-22-SS16 CARRIER FK4DN8006/38ckc0603 4604A74313/2805E1526 $ 170.93 AVE. EAST 217 02 22 4420 MERCANTILE PUBLIC UTILITIES SS E-02-22-SS17 CARRIER FK4DN8006/38CKC0603 4304A74369/4804E2852 $ 210.69 AVE. EAST 218 02-22 4420 MERCANTILE PUBLIC UTILITIES SS E-02-22-SS18 CARRIER FK4DNF005/38CKC0483 4604A72546/4704E3279 $ 170.93 AVE. EAST 219 02-23 4370 MERCANTILE PUBLIC UTILITIES OAU E-02-23-0A1 ADDISON VCA071C1E/RCA06100F 041100102003'0411001 $ 250,45 AVE. WEST 220 02-23 4370 MERCANTILE PUBLIC UTILITIES SS E-02-23-SS1 CARRIER FK4DNF005/38CKC0483 4604A72529/4204E2078 $ 170.93 AVE. WEST 221 02-23 4370 MERCANTILE PUBLIC UTILITIES SS E-02-23-SS2 CARRIER FK4DNF0101/38CKC0183 4604A72508/4704E3279 $ 170.93 AVE. WEST 222 02-23 4370 MERCANTILE PUBLIC UTILITIES SS E-02-23-SS3 CARRIER FK4DNF001/38CKC0183 4604A81147/4804E2349 $ 170.93 AVE. WEST 223 02-23 4370 MERCANTILE PUBLIC UTILITIES SS E-02-23-SS4 CARRIER FA4DNF001/38CKCO243 4604A8U45/4904E32374 $ 210.69 AVE. WEST 4370 MERCANTILE PUBLIC UTILITIES 45004A72314/4904E3237 224 02-23 AVE. WEST SS E-02-23-SS5 CARRIER FK4DNF005/38CKC0363 4 $ 170.93 225 02-23 4370 MERCANTILE PUBLIC UTILITIES SS E-02-23-SS6 CARRIER FK4DNF005/38CKC0483 4604A72524/4704E3280 $ 170.93 AVE. WEST 226 02-23 4370 MERCANTILE PUBLIC UTILITIES SS E-02-23-SS7 GOODMAN CK24-18 9804580979 $ 170.93 AVE. WEST 227 02-23 4370 MERCANTILE PUBLIC UTILITIES SS E-02-23-SS8 GOODMAN CK24-18 9707052644 $ 170.93 AVE. WEST 2795 AIRPORT 228 02-26 PULLING ROAD EMS#24 GRAY OAKS SS E-02-26-SS1 TRANE TWE060A3300EU2TTA00 3454P6YBD/4042UG2F $ 210.69 NORTH 2795 AIRPORT 229 02-26 PULLING ROAD EMS#24 GRAY OAKS SS E-02-26-SS2 TRANE TWE060A300EL/RTTA00 34730MK0/4033T622F $ 170.93 NORTH (■( .19 2795 AIRPORT 230 02-26 PULLING ROAD EMS#24 GRAY OAKS SS E-02-26-SS3 ADDISON VCA141F03E/RCA14100 031202602001/0312026 $ 170.93 NORTH _ 231 02-30 250 Patriot Way CC SHERIFF SPECIAL AHU E-02-30-AHU1-2 TRANE MCCB017UAOCOUA K07E64312 $ 210.69 OPERATIONS 232 02-30 250 Patriot Way CC SHERIFF SPECIAL AHU E-02-30-AHU2-1 TRANE MCCB021UAOCOUA K07E64324 $ 170.93 OPERATIONS 233 02-30 250 Patriot Way CC SHERIFF SPECIAL AHU E-02-30-AHU2-2 TRANE MCCB021UA KO7E64339 $ 170.93 OPERATIONS 234 02-30 250 Patriot Way CC SHERIFF SPECIAL AHU E-02-30-AHU1-3 TRANE MCCB03DUA0004B k07e64318 $ 170.93 OPERATIONS 235 02-30 250 Patriot Way CC SHERIFF SPECIAL OAU E-02-30-OAU CAMBRIDGE PORT CP138SXABXCXXXSCX 4807C7553A $ 210.69 OPERATIONS 236 03-01 4741 GOLDEN GATE EMS#70 GOLDEN SS E-03-01-SS1 TRANE TWE036C14FB0/2TTB00 326359U2V/3074EB82V $ 210.69 _PARKWAY GATE FIRE 237 03-01 4741 GOLDEN GATE EMS#70 GOLDEN SS E-03-01-SS2 TRANE TWE036C14FB0/2TTB00 3074JG41V/307166J4F $ 170.93 PARKWAY GATE FIRE 238 03-01 4741 GOLDEN GATE EMS#70 GOLDEN SS E-03-01-SS3 TRANE TWE024C4FC0/TTB024C 3074D752V/3064PAT5F $ 170.93 PARKWAY GATE FIRE 239 03-01 4741 GOLDEN GATE EMS#70 GOLDEN SS E-03-01-SS4 TRANE TWE042C14FC0/2TTB00 3045E8M1V/304RKA3F $ 210.69 PARKWAY GATE FIRE 240 03-01 4741 GOLDEN GATE EMS#70 GOLDEN SS E-03-01-SS5 TRANE TWE048C14FC0/2TTB00 3074EB82V/32266S793F $ 170.93 PARKWAY GATE FIRE 241 03-01 4741 GOLDEN GATE EMS#70 GOLDEN SS E-03-01-SS6 TRANE TWE0036C14FB0/2TTB0 326359R2V/307166J4F $ 170.93 PARKWAY GATE FIRE 242 03-01 4741 GOLDEN GATE EMS#70 GOLDEN SS E-03-01-SS7 TRANE TWE048C14FB0/2TTB00 3265P11A2V/3243WA63 $ 170.93 _PARKWAY GATE FIRE 243 03-01 4741 GOLDEN GATE EMS#70 GOLDEN SS E-03-01-SS8 TRANE TWE024C14FB0/2TTR10 3271FML2V/31125UW5F $ 170.93 PARKWAY GATE FIRE 244 03-02 4701 GOLDEN GATE GG CITY COMM. RTU E-03-02-RTU1 CARRIER 50TFF012-511 3303G50458 $ 210.69 PARKWAY CENTER 245 03-02 4701 GOLDEN GATE GG CITY COMM. RTU E-03-02-RTU2 CARRIER 50TFF012-511 3303G50460 $ 170.93 PARKWAY CENTER _ 246 03-02 4701 GOLDEN GATE GG CITY COMM. RTU E-03-02-RTU3 CARRIER 50TFF008-511 3303G11281 $ 170.93 PARKWAY CENTER 247 03-02 4701 GOLDEN GATE GG CITY COMM. RTU E-03-02-RTU4 CARRIER 50TFF006-511 3503650449 $ 170.93 PARKWAY CENTER 248 03-02 4701 GOLDEN GATE GG CITY COMM. RTU E-03-02-RTU5 CARRIER 50TFF006-511 4003G11328 $ 210.69 PARKWAY CENTER 249 03-02 4701 GOLDEN GATE GG CITY COMM. SS E-03-02-SS1 TRANE TWE180B300BL/TTA240 K06179535/K07198312 $ 170.93 PARKWAY CENTER 250 03-02 4701 GOLDEN GATE GG CITY COMM. SS E-03-02-SS2 TRANE TWE180B300BC/TTA240 K041799405/K05198836 $ 170.93 PARKWAY CENTER 251 03-02 4701 GOLDEN GATE GG CITY COMM. SS E-03-02-SS3 TRANE TWE180B300B1/TTA240 K04179450/K13198331 $ 170.93 PARKWAY CENTER 252 03-02 4701 GOLDEN GATE GG CITY COMM. SS E-03-02-SS4 TRANE TWE090A300BB/CCEO90- K06174627/980695120 $ 210.69 PARKWAY _CENTER 253 03-()2 4701 GOLDEN GATE GG CITY COMM. SS E-03-02-SS5 TRANE TWE048C140F4/TTA048 K07882288/J44279412 $ 170.93 PARKWAY CENTER 254 03-02 4701 GOLDEN GATE GG CITY COMM. SS E-03-02-SS6 TRANE TTA240B300BA K1350UAAH $ 170.93 _PARKWAY CENTER 255 03-02 4701 GOLDEN GATE GG CITY COMM. SS E-03-02-SS7 TRANE TTA090A300CA K1458CDRH $ 170.93 PARKWAY CENTER 256 03-03 4898 CORONADO GG CITY(OLD SS E-03-03-SS1 GOODMAN/YORK ARUF060-00A-1/H3RA06 0406149108/WHNM0198 $ 210.69 PKWY LIBRARY) 257 03-03 4898 CORONADO GG CITY(OLD SS E-03-03-SS2 GOODMAN/YORK ARUF060-00A-1/H3RA06 0406149152/WHNM0200 $ 170.93 PKWY LIBRARY) 258 03-03 4898 CORONADO GG CITY(OLD SS E-03-03-SS3 TRANE/TRANE TWE048C140F3/TWN04 J07861796/J05239522 $ 170.93 PKWY LIBRARY) _ 259 03-03 4898 CORONADO GG CITY(OLD SS E-03-03-SS4 TRANE/TRANE TWE048C140F3/TWN04 J07861794/J05239535 $ 170.93 PKWY LIBRARY) 260 03-03 4898 CORONADO GG CITY(OLD SS E-03-03-SS5 TRANE/TRANE TWE048C140F3/TWN04 J07861755/J06251529 $ 210.69 PKWY LIBRARY) 261 03-C13 4898 CORONADO GG CITY(OLD SS E-03-03-SS6 TRANE/GOODMAN TWE048C140F3/CKL-49 J07861754/040521470P $ 170.93 PKWY LIBRARY) 262 03-C16 3300 SANTA ELECTION/COASTAL OAU E-03-06-OAU1 AAON RM-010-1-0-AB02-000 200608-AMCJ06362 $ 250.45 BARBARA ZONE MGT 263 03-06 3300 SANTA ELECTION/COASTAL SS E-03-06-SS1 TRANE TWE042C1FC0/TTR0422 Z414NX02V/Z35181B3F $ 170.93 BARBARA ZONE MGT 264 03-06 3300 SANTA ELECTION/COASTAL SS E-03-06-SS2 TRANE TWE042C14FC0/TTR042 Z414NXL2V/Z3518HT3F $ 170.93 BARBARA ZONE MGT 265 03-06 3300 SANTA ELECTION/COASTAL SS E-03-06-SS3 TRANE TWE042C14FC0/TTR042 Z414NX42V/Z3518J93F $ 170.93 BARBARA ZONE MGT A l 266 03-06 3300 SANTA ELECTION/COASTAL SS E-03-06-SS4 TRANE TWE042C14FC0/TTR042 Z10110A1V/R341UCC3F $ 210.69 BARBARA ZONE MGT 267 03-06 3300 SANTA ELECTION/COASTAL SS E-03-06-SS5 TRANE TWE042C14FC0/TTR042 Z101Y81V/R341ULA3F $ 170.93 BARBARA ZONE MGT 268 03-06 3300 SANTA ELECTION/COASTAL SS E-03-06-SS6 TRANE TWE048C14FC0/TTR048 Z344N5X1V/Z363YHD3F $ 170.93 BARBARA ZONE MGT 269 03-06 3300 SANTA ELECTION/COASTAL SS E-03-06-SS7 TRANE TWE030C14FB0/TTR030 Z095PTUZ2V/Z094LJ5BF $ 170.93 BARBARA ZONE MGT 270 03-06 3300 SANTA ELECTION/COASTAL SS E-03-06-SS8 TRANE TWE048C14FC0/TTR048 Z1127BK2V/Z1038SY3F $ 170.93 BARBARA ZONE MGT 271 03-12 1266 GOLDEN GATE GG ESTATES AHU E-03-12-AHU1 LASALLE M2H-22 04111F-001 $ 210.69 BLVD LIBRARY 272 03-12 1266 GOLDEN GATE GG ESTATES AHU E-03-12-AHU2 LASALLE M2H-12 0411F002 $ 170.93 BLVD LIBRARY 273 03-12 1266 GOLDEN GATE GG ESTATES OAU E-03-12-OAU1 WRINGER W-4 940320 $ 210.69 BLVD LIBRARY 274 03-13 95-13TH STREET EMS#71 SS E-03-13-SS1 TRANE TWE060C15D0/TTB060D R3645MPIV/R5158AC3F $ 210.69 S.W. 275 03-19 3300 SANTA GG PARK FITNESS SS E-03-19-SS1 TRANE TWE040E13FA1/TTA036 N94D551V/N503416CF $ 210.69 BARBARA CENTER 276 03-19 3300 SANTA GG PARK FITNESS SS E-03-19-SS2 TRANE TWE120B300CA/TTA120 N491NPL5H/N48352XAH $ 170.93 BARBARA CENTER 277 03-19 3300 SANTA GG PARK FITNESS SS E-03-19-SS3 TRANE TWE042C14FCO/7C0042 P4013M51V/N393N9WC $ 170.93 BARBARA CENTER 278 03-19 3300 SANTA GG PARK FITNESS SS E-03-19-SS4 TRANE 3TTA048A300A0/4TA048 N455NU3FF/N455NW55 $ 170.93 BARBARA CENTER 279 03-19 3300 SANTA GG PARK FITNESS SS E-03-19-SS5 TRANE TWE120B300CA/TTA120 N491NPL5H/N48352XAH $ 170.93 BARBARA CENTER 280 03-49 4829 GOLDEN GATE GG CITY SERVICE OAU E-03-49-OA1 CTSI MP-1000-1950-EH MVRP-245-425-EH $ 250.45 PARKWAY CENTER 281 03-49 4829 GOLDEN GATE GG CITY SERVICE SS E-03-49-SS1 CARRIER FG3AAA06000AAAA/38E 2600V32711/3900E0223 $ 170.93 PARKWAY CENTER 282 03-49 4829 GOLDEN GATE GG CITY SERVICE SS E-03-49-SS2 CARRIER 4ORM-012-B610/38AKSO 5000F50624/0101G0013 $ 170.93 PARKWAY CENTER 283 03-49 4829 GOLDEN GATE GG CITY SERVICE SS E-03-49-SS3 CARRIER FG3AAA060000AAAA/38 2600V32710/3000E0612 $ 170.93 PARKWAY CENTER 284 03-49 4829 GOLDEN GATE GG CITY SERVICE SS E-03-49-SS4 CARRIER 4ORM007B610H/38AK00 4700F46277/0900G0013 $ 170.93 PARKWAY CENTER 285 03-50 4741 GOLDEN GATE GG CITY SHERIFF OAU E-03-50-OA-1 CTSI MVRP-100-EH 111901001 $ 250.45 PARKWAY SUBSTATION 286 03-50 4741 GOLDEN GATE GG CITY SHERIFF SS E-03-50-SS1 TRANE TWE180B300CA/TTA150 Z352P116H/Z376UMGAD $ 170.93 PARKWAY SUBSTATION 287 03-51) 4741 GOLDEN GATE GG CITY SHERIFF SS E-03-50-SS2 TRANE TWE024C14FB00/TTRO2 21425Al2V/21932M45F $ 170.93 PARKWAY SUBSTATION 288 03-51 3390 GOLDEN GATE MAX HASSE PARK OAU E-03-51-OA1 CTSI MHIR195 091701001 $ 250.45 BLVD. COMM.CENTER 289 03-5? 3390 GOLDEN GATE MAX HASSE PARK SS E-03-51-SS1 TRANE TWE090B300CA/TTP036 Z1840985H/Z2815MM3F $ 170.93 BLVD. COMM.CENTER 290 03-5i 3390 GOLDEN GATE MAX HASSE PARK SS E-03-51-SS1A TRANE TTP036D100AD Z322N453F $ 170.93 BLVD. COMM.CENTER 291 03-5' 3390 GOLDEN GATE MAX HASSE PARK SS E-03-51-SS2 TRANE TWE090B300CA/TTP042 Z125MWN5H/Z3258BA2F $ 210.69 BLVD. COMM.CENTER 292 03-5' 3390 GOLDEN GATE MAX HASSE PARK SS E-03-51-SS2A TRANE TTP042D100A0 Z3258SR2F $ 170.93 BLVD. COMM.CENTER 293 03-5 i 3390 GOLDEN GATE MAX HASSE PARK SS E-03-51-SS3 TRANE TWE024P13FBO/TTP024 Z1845C82V/Z335XRP2F $ 170.93 BLVD. COMM.CENTER 294 03-51 3390 GOLDEN GATE MAX HASSE PARK SS E-03-51-SS4 TRANE TWE090B100CA/TTP030 Z285Y7L5H/Z335Y6K3F $ 170.93 BLVD. COMM.CENTER 295 03-51 3390 GOLDEN GATE MAX HASSE PARK SS E-03-51-SS4A TRANE TTP030D100A0 Z335Y733F $ 210.69 BLVD. COMM.CENTER 296 03-5'I 3390 GOLDEN GATE MAX HASSE PARK SS E-03-51-SS5 TRANE TWE018P13FBO/TTP018 Z2924UJ2V/Z314SY63F $ 170.93 BLVD. COMM.CENTER 297 03-5'I 3390 GOLDEN GATE MAX HASSE PARK SS E-03-51-SS6 TRANE TWE018P13FBO/TTP018 Z184M771V/Z314S1K3F $ 170.93 BLVD. COMM.CENTER 298 03-51 3390 GOLDEN GATE MAX HASSE PARK SS E-03-51-SS7 TRANE TWE090B100CA/TTP036 Z285YHK5H/Z245WF93F $ 170.93 BLVD. COMM.CENTER 299 03-51 3390 GOLDEN GATE MAX HASSE PARK SS E-03-51-SS7A TRANE TTP036D100A0 Z263X4U3F $ 170.93 BLVD. COMM.CENTER 300 04-05 2375 TOWER DRIVE EMS STATION#3! SS E-04-05-SS2 TRANE TWE48C14FC0/TTR048 Z0931X62V/Z0954J63F $ 210.69 HELICOPTER OPS 301 04-05 2375 TOWER DRIVE EMS STATION#3/ SS E-04-05-SS3 TRANE TWE090B100EU2TTB20 5201MH4BD/520140H3F $ 170.93 HELICOPTER OPS 302 04-05 2375 TOWER DRIVE EMS STATION#3/ SS E-04-05-SS3A TRANE 2TTB2042A1000AA 52015RNF3 $ 170.93 HELICOPTER OPS 303 04-05 2375 TOWER DRIVE EMS STATION#3/ SS E004-05-SS1 TRANE TWE048C14FC0/TTR048 2033RCS1V/Z3148N53F $ 170.93 HELICOPTER OPS \1/ 304 04-05 2375 TOWER DRIVE EMS STATION#3/ SS E-04-05-SS4 TRANE TWE090B100E2/2TTB20 5201 MD6BD/52015ED3F $ 210.69 HELICOPTER OPS 305 04-05 2375 TOWER DRIVE EMS STATION#3/ SS E-04-05-SS4A TRANE 2TTB2042A100AA 52015P53F $ 170.93 HELICOPTER OPS 306 04-06 8787 E.TAMIAMI EAST NAPLES SS E-04-06-SS1 TRANE TWE048C14FC0/2TTBOO 4093KWA2V/4095SC33F $ 210.69 TRAIL LIBRARY 307 04-06 8787 E.TAMIAMI EAST NAPLES SS E-04-06-SS2 TRANE TWE048C14FC0/2TTBOO 4094RJK2V/4095SC63F $ 170.93 TRAIL LIBRARY 308 04-06 8787 E.TAMIAMI EAST NAPLES SS E-04-06-SS3 TRANE TWE048C14FC0/2TTB00 4094KS31V/4095SC53F $ 170.93 TRAIL LIBRARY 309 04-06 8787 E.TAMIAMI EAST NAPLES SS E-04-06-SS4 TRANE TWE042C14FC0/2TTB00 407540B2V/4101UBF3F $ 170.93 TRAIL LIBRARY 310 04-06 8787 E.TAMIAMI EAST NAPLES SS E-04-06-SS5 TRANE TWE060C15FD0/2TTB00 4094WY92V/4095M8Y3F $ 210.69 TRAIL LIBRARY 311 04-06 8787 E.TAMIAMI EAST NAPLES SS E-04-06-SS6 TRANE TWE048C14FC0/2TTBO0 4094KS01V/4095SCX3F $ 170.93 TRAIL LIBRARY 312 04-10 3500 THOMASSON EAST NAPLES PARK RTU E-04-10-RTU1 TRANE TSC120A3RGA22HO 6091000146 $ 389.62 DRIVE COMMUNITY CENTE 313 04-10 3500 THOMASSON EAST NAPLES PARK SS E-01-10-SS5 TRANE TWE060C15FD0/2TTBO0 6091000146 $ 210.69 DRIVE COMMUNITY CENTE 314 04-10 3500 THOMASSON EAST NAPLES PARK SS E-04-10-SS1 TRANE CB17185V1/TTA180C300 5490600131/625425XAD $ 170.93 DRIVE COMMUNITY CENTE 315 04-10 3500 THOMASSON EAST NAPLES PARK SS E-04-10-SS2 TRANE TWE030C14130/2TTB003 4044MGO2V/3463MP5F $ 170.93 DRIVE COMMUNITY CENTE 316 04-1 p 3500 THOMASSON EAST NAPLES PARK SS E-04-10-SS3 TRANE TWE048C14FC0/2TTB00 3514KC81V/4054K1W3F $ 170.93 DRIVE COMMUNITY CENTE 317 04-10 3500 THOMASSON EAST NAPLES PARK SS E-04-10-SS4 TRANE TWE036C14FBO/2TTBOO 4042NKE2V/4025W395F $ 170.93 DRIVE COMMUNITY CENTE 318 04-14 14059 SR 29 800 MHz GENERATOR PKU E-04-14-PK1 BARD WA602-A00 153J052063833-02 $ 210.69 MILES CITY 319 04-14 14059 SR 29 801 MHz GENERATOR PKU E-04-14-PK2 BARD WA602-A00 153K052069633-02 $ 170.93 MILES CITY 320 04-1 g 3301 E.TAMIAMI BUILDING"B" AHU E-04-18-AH1 DUNHAM-BUSH VCS06LF3605801 36058-02A94J $ 210.69 TRAIL 321 04-18 3301 E.TAMIAMI BUILDING"B" AHU E-04-18-AH2 DUNHAM-BUSH VCS10MF3605802 36058-01A94J $ 170.93 TRAIL 322 04-18 3301 E.TAMIAMI BUILDING"B" OAU E-04-18-OA1 CSTI MVIW100 060101001 $ 210.69 TRAIL 323 04-19 3301 E.TAMIAMI BUILDING"C1"TAX AHU E-04-19-AH1 MCQUAY LSL-106CV 36C00245-06 $ 210.69 TRAIL COLLECTOR 324 04-19 3301 E.TAMIAMI BUILDING"C1"TAX AHU E-04-19-AH3 TRANE MCCB0064AOCOUA D05F78070 $ 170.93 TRAIL COLLECTOR 325 04-19 3301 E.TAMIAMI BUILDING"C1"TAX AHU E004-19-AH2 TRANE MCCB006UAOCOUA K05F78065 $ 170.93 TRAIL COLLECTOR 326 04-19 3301 E.TAMIAMI BUILDING"C1"TAX AHU E-04-19-AH4 TRANE MCCB006UAOCOUA K05F78075 $ 170.93 TRAIL COLLECTOR 327 04-19 3301 E.TAMIAMI BUILDING"C1"TAX AHU E-04-19-AH5 TRANE MCCB006UAOCOUA K05F78080 $ 210.69 TRAIL COLLECTOR 328 04-19 3301 E.TAMIAMI BUILDING"C1"TAX OAU E-04-19-OAU1 Outside Air Unit MHRW365 0809961 $ 210.69 TRAIL COLLECTOR 329 04-21 3301 E.TAMIAMI BUILDING"C2" AHU E-04-21-AH1 TRANE MCCB008UAODOUB K03F85959 $ 210.69 TRAIL ELECTIONS 330 04-21 3301 E.TAMIAMI BUILDING"C2" AHU E-04-21-AH2 TRANE TWE060C15FBO 3145D5ASV $ 170.93 TRAIL ELECTIONS 331 04-21 3301 E.TAMIAMI BUILDING"C2" AHU E-04-21-AH3 TRANE MCCB008UAOD000A K03F85964 $ 170.93 TRAIL ELECTIONS 332 04-21 3301 E.TAMIAMI BUILDING"C2" OAU E-04-21-OAU1 CARRIER 50TM-016-611YA 4503F63658 $ 210.69 TRAIL ELECTIONS 333 04-21 3301 E.TAMIAMI BUILDING"C2" SS E-04-21-SS1 TRANE TWE120B300DA/2TTBOO 3225X5P5H/2382UJE4F $ 170.93 TRAIL ELECTIONS 334 04-23 3301 E.TAMIAMI BUILDING"Cr,RISK/ AHU E-04-23-AH1 UNKNOWN SCB201A 5RH00031/01 $ 210.69 TRAIL JAIL VISIT/AS ADMIN 335 04-23 3301 E.TAMIAMI BUILDING"D",RISK/ AHU E-04-23-AH2 MCQUAY SCB301A 5RH00027/01 $ 170.93 TRAIL JAIL VISIT/AS ADMIN 336 04-23 3301 E.TAMIAMI BUILDING"D",RISK/ AHU E-04-23-AH3 MCQUAY SCB301A 5RH00027/02 $ 170.93 TRAIL JAIL VISIT/AS ADMIN 337 04-23 3301 E.TAMIAMI BUILDING"D",RISK/ AHU E-04-23-AH4 MCQUAY SCB201A 5RH00031/02 $ 170.93 TRAIL JAIL VISIT/AS ADMIN (7). 338 04-23 3301 E.TAMIAMI BUILDING"D",RISK/ OAU E-04-23-OAU1 CTSI MC-1000-5 10116 $ 210.69 TRAIL JAIL VISIT/AS ADMIN 339 04-24 3301 E.TAMIAMI BUILDING"E",SNACK RTU E-04-24-RTU1 AMERICANSTANDARCTCC030F100BF 2452UGM1H $ 210.69 TRAIL BAR 340 04-24 3301 E.TAMIAMI BUILDING"E",SNACK RTU E-04-24-RTU2 AMERICANSTANDARCTCC030F100BF 2451JW01H $ 170.93 TRAIL BAR 341 04-25 3301 E.TAMIAMI BUILDING"F", AHU E-04-25-AH1 MCQUAY MSL117DH 3NK00234-01 $ 210.69 TRAIL ADMINISTRATION 342 04-25 3301 E.TAMIAMI BUILDING"F", AHU E-04-25-AH2 LUXAIRE FRP036H06A EHGS235894 $ 170.93 TRAIL ADMINISTRATION 343 04-25 3301 E.TAMIAMI BUILDING"F", AHU E-04-25-AH3 MCQUAY MSL117DH 3NK00232-01 $ 170.93 TRAIL ADMINISTRATION 344 04-25 3301 E.TAMIAMI BUILDING"F", AHU E-04-25-AH4 MCQUAY MLS117DH 3NK00233-01 $ 170.93 TRAIL ADMINISTRATION 345 04-25 3301 E.TAMIAMI BUILDING"F", AHU E-04-25-AH5 LIEBERT VE192G-AAM 320215-001 $ 210.69 TRAIL ADMINISTRATION , 346 04-25 3301 E.TAMIAMI BUILDING"F", OAU E-04-25-OAU1 CTSI MR1000 1010964 $ 210.69 TRAIL ADMINISTRATION 347 04-25 3301 E.TAMIAMI BUILDING"F", OAU E-04-25-OAU2 CTSI MC1000 1010963 $ 210.69 TRAIL ADMINISTRATION 348 04-25 3301 E.TAMIAMI BUILDING"F", OAU E-04-25-OAU3 CTSI MC1000EH 0223981 $ 210.69 TRAIL ADMINISTRATION 349 04-25 3301 E.TAMIAMI BUILDING"F", OAU E-04-25-OAU4 CTSI MC1000 101962 $ 250.45 TRAIL ADMINISTRATION 350 04-25 3301 E.TAMIAMI BUILDING"F", OAU E-04-25-OA05 CTSI MC1000 EH 0223981 $ 210.69 TRAIL ADMINISTRATION 351 04-25 3301 E.TAMIAMI BUILDING"F", OAU E-04-25-OAU6 CTSI MC1000-EH 0223983 $ 210.69 TRAIL ADMINISTRATION 352 04-25 3301 E.TAMIAMI BUILDING"F", OAU E-04-25-OAU7 CTSI MC1000EH 0223982 $ 210.69 TRAIL ADMINISTRATION 353 04-25 3301 E.TAMIAMI BUILDING"F", OAU E-04-25-OAU8 CTSI MHRW-300 092051 $ 250.45 TRAIL ADMINISTRATION 354 04-25 3301 E.TAMIAMI BUILDING"F", OAU E-04-25-OAU9 CTSI MC1000-EH 0223984 $ 210.69 TRAIL ADMINISTRATION 355 04 2!i 3301 E.TAMIAMI BUILDING"F", OAU E-04-25-OAU10 BOHN HC103LF EEB7140 $ 210.69 TRAIL ADMINISTRATION 356 04 2!i 3301 E.TAMIAMI BUILDING"F", OAU E-04-25-OAU11 CTSI MR1000 0223984 $ 210.69 TRAIL ADMINISTRATION 357 04-27 3301 E.TAMIAMI BUILDING"G", SS E-04-27-SS1 TRANE TWE048C14FC0/TTR048 22127ATZV/Z21038C23F $ 210.69 TRAIL PURCHASING 358 04-27 3301 E.TAMIAMI BUILDING"G", SS E-04-27-SS2 TRANE TWE060C14F130 B1035391V $ 170.93 TRAIL PURCHASING 359 04-28 3301 E.TAMIAMI BUILDING"H", AHU E-04-28-AH1 MCQUAY LS122DV 3VA00096-04 $ 210.69 TRAIL HEALTH 360 04-28 3301 E.TAMIAMI BUILDING"H", AHU E-04-28-AH3 MCQUAY MSL111CV 3VA00098-06 $ 170.93 TRAIL HEALTH 361 04-28 3301 E.TAMIAMI BUILDING"H", AHU E-04-28-AH4 MCQUAY LSL114DV 3VA00099-04 $ 170.93 TRAIL HEALTH 362 04-28 3301 E.TAMIAMI BUILDING"H", AHU E-04-28-AH5 MCQUAY LSL128DH 3VA00100-04 $ 170.93 TRAIL HEALTH 363 04-28 3301 E.TAMIAMI BUILDING"H", AHU E-04-28-AH6 MCQUAY LSL122DV 3VA00101-04 $ 210.69 TRAIL HEALTH 364 04-28 3301 E.TAMIAMI BUILDING"H", AHU E-04-28-AH7 MCQUAY LSL134DH 3VA00102-04 $ 170.93 TRAIL HEALTH 365 04-28 3301 E.TAMIAMI BUILDING"H", AHU E-04-28-AH8 MCQUAY CAHOO4GDAC FBOU070300783 $ 170.93 TRAIL HEALTH 366 04-28 3301 E.TAMIAMI BUILDING"H"' OAU E-04-28-OA1 CARRIER 50TM0206HYA 3503F51346 $ 170.93 TRAIL HEALTH 367 04-28 3301 E.TAMIAMI BUILDING"H", OAU E-04-28-0A2 CARRIER 50TM0166HYA 4503F63779 $ 210.69 TRAIL HEALTH 368 04-28 3301 E.TAMIAMI BUILDING"H", OAU E-04-28-0A3 CARRIER 50TM028611YA 4603F65082 $ 170.93 TRAIL HEALTH 369 04-28 3301 E.TAMIAMI BUILDING"H", OAU E-04-28-0A4 CARRIER 50AW050E611AA 4603F65236 $ 170.93 TRAIL HEALTH 370 04-29 3301 E.TAMIAMI BUILDING J-2, AHU E-04-29-AH1 MCQUAY CAH0357DAC E705127010 $ 210.69 TRAIL ADMINISTRATION 371 04-29 3301 E.TAMIAMI BUILDING J-2, AHU E-04-29-AH2 MCQUAY CAH040FDAC E705129020 $ 170.93 TRAIL ADMINISTRATION 372 04-29 3301 E.TAMIAMI BUILDING J-2, OAU E-04-29-OA-1 CTSI MVRW 245 0517002 $ 210.69 TRAIL ADMINISTRATION 373 04-29 3301 E.TAMIAMI BUILDING J-2, OAU E-04-29-OA-2 CTSI MVRW245 0517001 $ 210.69 TRAIL ADMINISTRATION 374 04-29 3301 E.TAMIAMI BUILDING J-2, RTU E-04-29-RTU1 TRANE TSC120AFROA29 637100903L $ 210.69 TRAIL ADMINISTRATION 375 04-29 3301 E.TAMIAMI BUILDING J-2, RTU E-04-29-RTU2 TRANE TCH180B400HB 631101036D $ 170.93 TRAIL ADMINISTRATION 376 04-2:9 3301 E.TAMIAMI BUILDING J-2, RTU E-04-29-RTU3 TRANE TCH180B400HB 607100221D $ 170.93 TRAIL ADMINISTRATION 377 04-2:9 3301 E.TAMIAMI BUILDING J-2, RTU E-04-29-RTU4 TRANE TCH180B-400HB 703700767D $ 170.93 TRAIL ADMINISTRATION 378 04-29 3301 E.TAMIAMI BUILDING J-2, RTU E-04-29-RTU5 TRANE THC180B-400HB 709100128D $ 210.69 TRAIL ADMINISTRATION 379 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL AHU E-04-30-AHU1 TRANE/RTU TSCA025MADOBO K01L66748C $ 210.69 TRAIL 380 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL AHU E-04-30-AHU2 TRANE/RTU TSCA025UOA0 K01L67965C $ 170.93 TRAIL 381 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL AHU E-04-30-AHU3 TRANE BCHB0361ADOA R98F91219 $ 170.93 TRAIL 382 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL AHU E-04-30-AHU4 CARRIER 39ED32 4183T13262 $ 170.93 TRAIL 383 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL AHU E-04-30-AHU5 TRANE MCCB010UA0004A K02H2046A $ 210.69 TRAIL 384 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL AHU E-04-30-AHU6 CARRIER 39ED15 4183T13203 $ 170.93 TRAIL 385 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL AHU E-04-30-AHU7 TRANE BCHCO24G2A02L02F T05734027 $ 170.93 TRAIL 386 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL AHU E-04-30-AHU8 CARRIER 39ED12 4183T13211 $ 170.93 TRAIL 387 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL AHU E-04-30-AHU9 CARRIER 39ED32 4183713204 $ 210.69 TRAIL 388 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL AHU E-04-30-AHU10 CARRIER 39ED18 4183T13212 $ 170.93 TRAIL 389 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL AHU E-04-30-AHU11 MCCA035ALJOLOA K0126896DC $ 170.93 TRAIL 390 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL OAU E-04-30-OA1 CARRIER 50TM020 611YA 0305F02530 $ 210.69 TRAIL 391 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL PKU E-04-30-PK1 TRANE TSC120A4T10A0000 637100903L $ 210.69 TRAIL 392 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL PKU E-04-30-PK2 CARRIER 50TM0206114A 0305F02530 $ 170.93 TRAIL 393 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL SS E-04-30-SS1 TRANE TWE048C14FC0/2TTA00 2502U6F2V/23652763F $ 170.93 TRAIL 394 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL SS E-04-30-SS2 TRANE TWE036C14F/2TTB0036 3086AF22V/30717CJ4F $ 170.93 TRAIL 395 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL SS E-04-30-SS3 TRANE TWE063P13FB0/2TTA00 42025H72V/42034A83F $ 210.69 TRAIL 396 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL SS E-04-30-SS4 CARRIER/GOODMAN 40AQ036300088/CKU36-1 143A19419/0303448344 $ 170.93 TRAIL 397 04-3Q 3301 E.TAMIAMI BUILDING J,OLD JAIL SS E-04-30-SS5 YORK/GOODMAN PF1MNA060/CKL60-1 2398A16737/040208791 $ 170.93 TRAIL 398 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL RTU E-04-30-RTU1 TRANE TCH18013400HB 709100128D $ 170.93 TRAIL 399 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL RTU E-04-30-RTU2 TRANE TCH180B400HB 64410053OD $ 210.69 TRAIL 400 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL RTU E-04-30-RTU3 TRANE TCH180B400HB 631101036D $ 170.93 TRAIL 401 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL RTU E-04-30-RTU4 TRANE TCH180B400HB 607100221D $ 170.93 TRAIL 402 04-30 3301 E.TAMIAMI BUILDING J,OLD JAIL RTU E-04-30-RTU5 TRANE TCH180B400HB 703100767D $ 170.93 TRAIL 403 04-31 3301 E.TAMIAMI BUILDING"K", AHU E-04-31-AH1 TRANE H55105AA0020050 K88F18985 $ 210.69 TRAIL CHILLER 404 04-31 3301 E.TAMIAMI BUILDING"K", AHU E-04-31-AH2 TRANE H55105AB0020050 K88F18988 $ 170.93 TRAIL CHILLER 405 04-31 3301 E.TAMIAMI BUILDING"K", AHU E-04-31-AH3 TRANE H5505AA0020050 K88F18986 $ 170.93 TRAIL CHILLER 406 04-31 3301 E.TAMIAMI BUILDING"K", AHU E-04-31-AH4 TRANE H55105AB0020050 K88F18987 $ 170.93 TRAIL CHILLER 407 04-32 3301 E.TAMIAMI BUILDING"L", AHU E-04-32-AHU1 TRANE H5A1R11ROAL K89D12977 $ 210.69 TRAIL COURTHOUSE 408 04-32 3301 E.TAMIAMI BUILDING"L", AHU E-04-32-AHU2 TRANE H5A1R11ROAD K89E14006 $ 170.93 TRAIL COURTHOUSE 409 04-32 3301 E.TAMIAMI BUILDING"L", AHU E-04-32-AHU3 TRANE H5A3R11ROAL K89D12978 $ 170.93 TRAIL COURTHOUSE 410 04-32 3301 E.TAMIAMI BUILDING"L", AHU E-04-32-AHU4 TRANE H5A2R11ROAM K89D12979 $ 170.93 TRAIL COURTHOUSE 411 04-32 3301 E.TAMIAMI BUILDING"L", AHU E-04-32-AHU5 TRANE K5A1L11LOAM K89D12980 $ 210.69 TRAIL COURTHOUSE 412 04-32 3301 E.TAMIAMI BUILDING"L", AHU E-04-32-AHU6 TRANE H5A3R11ROAL K89D12981 $ 170.93 TRAIL COURTHOUSE 413 04-32 3301 E.TAMIAMI BUILDING"L", AHU E-04-32-AHU7 TRANE H5A2R11ROAL K39D12982 $ 170.93 TRAIL COURTHOUSE 414 04-32 3301 E.TAMIAMI BUILDING"L", AHU E-04-32-ANU8 TRANE H5A1COL01LOAF K89D12983 $ 170.93 TRAIL COURTHOUSE 415 04-32 3301 E.TAMIAMI BUILDING"L", AHU E-04-32-AHU9 TRANE H5A1L11OBL K89K31048 $ 210.69 TRAIL COURTHOUSE 416 04-32 3301 E.TAMIAMI BUILDING"L", AHU E-04-32-AHU10 TRANE H5A1R11ROBM K89K31050 $ 170.93 TRAIL COURTHOUSE 417 04-32 3301 E.TAMIAMI BUILDING"L", AHU E-04-32-AHU11 TRANE H5A1R11ROBM K78L31049 $ 170.93 TRAIL COURTHOUSE 418 04-32 3301 E.TAMIAMI BUILDING"L", AHU E-04-32-AHU12 TRANE H5A1R11ROBR K89K31052 $ 170.93 TRAIL COURTHOUSE 419 04-32 3301 E.TAMIAMI BUILDING"L", AHU E-04-32-AHU13 TRANE H5A1R11PROAP K89E14007 $ 210.69 TRAIL COURTHOUSE 420 04-32 3301 E.TAMIAMI BUILDING"L", AHU E-04-32-AHU14 TRANE H5A1R01ROBF K89K31051 $ 170.93 TRAIL COURTHOUSE 421 04-32 3301 E.TAMIAMI BUILDING"L", SS E-04-32-SS1 SANYO KS3622/C3632A 0032452/0017723 $ 170.93 TRAIL COURTHOUSE 422 04-32 3301 E.TAMIAMI BUILDING"L", SS E-04-32-SS2 SANYO KS3632/C3632 0039122/0013722 $ 170.93 TRAIL COURTHOUSE 423 04-33 3301 E.TAMIAMI CRAIGHEAD LAB SS E-04-33-SS1 TRANE TWE024C14FB0/TTB024 3495RJH2V/3511NJSSF $ 210.69 TRAIL (MUSEUM) 424 04-34 3301 E.TAMIAMI DISCOVERY SS E-04-34-SS1 GOODMAN ARUF303016AA/GSC030 0607199027/060975507 $ 210.69 TRAIL COTTAGE(MUSEUM) 425 04-34 3301 E.TAMIAMI DISCOVERY SS E-04-34-SS2 GOODMAN ARUF182416AA/GSC130 0610073995/060913331 $ 170.93 TRAIL COTTAGE(MUSEUM) 426 04-35 3301 E.TAMIAMI MUSEUM MAIN BLDG. RTU E-04-35-RTU1 GOODMAN GPC1330H21AB 0604741551 $ 210.69 TRAIL 427 04-35 3301 E.TAMIAMI MUSEUM MAIN BLDG. SS E-04-35-SS1 GOODMAN/RUUD ARUF486016AA/GSC130 0610083522/060910848 $ 170.93 TRAIL 428 04-35 3301 E.TAMIAMI MUSEUM MAIN BLDG. SS E-04-35-SS2 GOODMAN ARUF486016AA/GSC130 06100083523/06091084 $ 170.93 TRAIL 429 04-35 3301 E.TAMIAMI MUSEUM MAIN BLDG. SS E-04-35-SS3 GOODMAN ARUF364216AA/GSC130 0609130590/061008081 $ 170.93 TRAIL 430 04-35 3301 E.TAMIAMI MUSEUM MAIN BLDG. SS E-04-35-SS4 GOODMAN ARUF061-0014-1B/C1T6 0603738435/060114237 $ 210.69 TRAIL 431 04-36 3301 E.TAMIAMI ELECTRIC PKU E-04-36-PK1 CARRIER 50-TM-006-A-601 4905G10272 $ 210.69 TRAIL SUBSTATION A 432 04-36 3301 E.TAMIAMI ELECTRIC PKU E-04-36-PK2 CARRIER 50-TM-006-A-601 3105G10261 $ 170.93 TRAIL SUBSTATION A 433 04-37 725 AIRPORT RD TAX COLLECTOR/ OAU E-04-37-OA1 CTSI MHIR100/MV1 R-100CU 022002001/12402 $ 250.45 SOUTH DRIVER'S LICENSE 434 04-37 725 AIRPORT RD TAX COLLECTOR/ SS E-04-37-SS1 CARRIER 39LDO6AA-BN-CRJ/38AR 2002F54574/170202008 $ 170.93 SOUTH DRIVER'S LICENSE 435 04-37 725 AIRPORT RD TAX COLLECTOR/ SS E-04-37-SS2 CARRIER 39LD06AA-BQ-LNF-19/38 2002F54575/1602G4001 $ 170.93 SOUTH DRIVER'S LICENSE 436 04-37 725 AIRPORT RD TAX COLLECTOR/ SS E-04-37-SS3 CARRIER 38AKS014-520/39LD12A 1702F48981/2002F5456 $ 170.93 SOUTH DRIVER'S LICENSE 437 04-39 3301 E.TAMIAMI BUILDING"W", AHU E-04-39-AH1 TRANE BCHB0542GDOL23 R96F70335 $ 210.69 TRAIL GENERAL SERVICES 438 04-39 3301 E.TAMIAMI BUILDING"W", AHU E-04-39-AH2 TRANE BCHB0542GDOL2300 R96F70334 $ 170.93 TRAIL GENERAL SERVICES 439 04-39 3301 E.TAMIAMI BUILDING"W", AHU E-04-39-AH3 TRANE MCCA008GANOABA K96A67642 $ 170.93 TRAIL GENERAL SERVICES 440 04-39 3301 E.TAMIAMI BUILDING"W', OAU E-04-39-OA1 CSTI MR600 0114992 $ 210.69 TRAIL GENERAL SERVICES 441 04-39 3301 E.TAMIAMI BUILDING"W", OAU E-04-39-OA2 CSTI MR325 0114991 $ 250.45 TRAIL GENERAL SERVICES 442 04-39 3301 E.TAMIAMI BUILDING"W", SS E-04-39-SS1 TRAND TWE06015FD01TTB060D R502L022V/R4347R23F $ 170.93 TRAIL GENERAL SERVICES 443 04-39 3301 E.TAMIAMI BUILDING"W", SS E-04-39-SS2 HEIL/TRANE NBA3024SKB1/2TTR102 L912354344/4021XJF5F $ 170.93 TRAIL GENERAL SERVICES 444 04-39 3301 E.TAMIAMI BUILDING"W", SS E-04-39-SS3 TRANE 18X5-240/RAKA018JAZ J11FC558783731509/58 $ 170.93 TRAIL GENERAL SERVICES 445 04-39 3301 E.TAMIAMI BUILDING"W", SS E-04-39-SS4 TRANE TWG042A140B1/2TTBOO 5243MHD6V/4451K825F $ 210.69 TRAIL GENERAL SERVICES 446 04-39 3301 E.TAMIAMI BUILDING"W', SS E-04-39-SS5 TRANE TWG060A150B1/2TTBOO 5253K696V/5285J6P3F $ 170.93 TRAIL GENERAL SERVICES 447 04-39 3301 E.TAMIAMI BUILDING"W", SS E-04-39-SS6 TRANE TWG036A140B1/2TTBOO 5191M3D6V/51517/C55F $ 170.93 TRAIL GENERAL SERVICES 448 04-39 3301 E.TAMIAMI BUILDING"W", SS E-04-39-SS7 TRANE TWE060C15FDO/TTR060 Z274U981V/ZO21PUJ2F $ 170.93 TRAIL GENERAL SERVICES 449 04-39 3301 E.TAMIAMI BUILDING"W", SS E-04-39-SS8 TRANE TWG048A140A0/2TTBOO N165NET1Y/4101UBM3F $ 210.69 TRAIL GENERAL SERVICES 450 04-39 3301 E.TAMIAMI BUILDING"W", SS E-04-39-SS9 TRANE TWE060C15FDO/2TTBOO 2322CNU2V/23035M73F $ 170.93 TRAIL GENERAL SERVICES �1. \n 451 04-39 3301 E.TAMIAMI BUILDING"W°, SS E-04-39-SS10 TRANE TWG060A150B1/2TTB30 5113RB06V/7084R6P4F $ 170.93 TRAIL GENERAL SERVICES 452 04-39 3301 E.TAMIAMI BUILDING"W SS E-04-39-SS11 TRANE TWE120A300DA/TTA120 2235X6H5H/2304NMYAD $ 170.93 TRAIL GENERAL SERVICES 453 04-41 3285 TAMIAMI TRAIL PROPERTY PKU E-04-41-PK1 LENNOX CHA16-653-3Y S692H04180 $ 210.69 EAST APPRAISER 454 04-41 3285 TAMIAMI TRAIL PROPERTY PKU E-04-41-PK2 LENNOX LCC060S2BN1Y 5605M11234 $ 170.93 EAST APPRAISER 455 04-41 3285 TAMIAMI TRAIL PROPERTY PKU E-04-41-PK3 BARD P60A6-N 031W930TR6254-1 $ 170.93 EAST APPRAISER 456 04-41 3285 TAMIAMI TRAIL PROPERTY PKU E-04-41-PK4 LENNOX CHA24-653-1Y 5695G-02829 $ 170.93 EAST APPRAISER 457 04-41 3285 TAMIAMI TRAIL PROPERTY PKU E-04-41-PK5 LENNOX CHA16-048-1Y 5605K08714 $ 210.69 EAST APPRAISER 458 04-41 3285 TAMIAMI TRAIL PROPERTY SS E-04-41-SS1 AIRTEMP/CARRIER 1412-01 OH-729606 $ 170.93 EAST APPRAISER 459 04-41 3285 TAMIAMI TRAIL PROPERTY SS E-04-41-SS10 RUUD UEBA-1005BES/UAHE-0 TM04920901/4720M0792 $ 170.93 EAST APPRAISER 460 04-41 3285 TAMIAMI TRAIL PROPERTY SS E-04-41-SS11 RHEEN/TRANE UEA81005BS/TTB012C1 TM4848203/3074K2F5F $ 170.93 EAST APPRAISER 461 04-41 3285 TAMIAMI TRAIL PROPERTY SS E-04-41-SS12 RUUD/RHEEM UEAB1005BGS/RACC-01 TM26843297/3102-M508 $ 210.69 EAST APPRAISER 462 04-41 3285 TAMIAMI TRAIL PROPERTY SS E-04-41-SS13 TRANE TWE018C14FBO/TTB01 236350d2V/2344UA35F $ 170.93 EAST APPRAISER 463 04-41 3285 TAMIAMI TRAIL PROPERTY SS E-04-41-SS14 BRYANT/CARRIER FA4ANF018/38CK018310 5193A23380/5193E0541 $ 170.93 EAST APPRAISER 464 04-41 3285 TAMIAMI TRAIL PROPERTY SS E-04-41-SS2 AIRTEMP/CARRIER 1412-01/38AE-012-500 0H729606/3690F33633 $ 170.93 EAST APPRAISER 465 04-41 3285 TAMIAMI TRAIL PROPERTY SS E-04-41-SS3 LIEBERT MD36E-YHODO-PFC037A 0239N69036/0239N6906 $ 210.69 EAST APPRAISER 466 04-41 3285 TAMIAMI TRAIL PROPERTY SS E-04-41-SS4 LENNOX CBH17135V3/HS29-072 5605E0750/5605C05320 $ 170.93 EAST APPRAISER 467 04-41 3285 TAMIAMI TRAIL PROPERTY SS E-04-41-SS5 LENNOX CBH17135V3/HS29-048 5605E07050/5805H6128 $ 170.93 EAST APPRAISER 468 04-41 3285 TAMIAMI TRAIL PROPERTY SS E-04-41-SS6 LENNOX CB30M-65-4P/HS29-072 5805L42698/5605C1174 $ 170.93 EAST APPRAISER 469 04-41 3285 TAMIAMI TRAIL PROPERTY SS E-04-41-SS7 RUUD/TRANE UEAB-1615KLS/2TTA004 TM07924057/30914873F $ 210.69 EAST APPRAISER 470 04-41 3285 TAMIAMI TRAIL PROPERTY SS E-04-41-SS8 RUUD UEAB-1615KLS/UAHE-04 TM07924056/4026M0792 $ 170.93 EAST APPRAISER 471 04-41 3285 TAMIAMI TRAIL PROPERTY SS E-04-41-SS9 RUUD UEAB-2015KMS/UAHE-0 TM40911790/4660M1292 $ 170.93 EAST APPRAISER 472 04-45 11121 E.TAMIAMI EMS STATION AHU E-04-45-AHU TRANE TWE042C14FC0 4492TD71V $ 170.93 TRAIL #21/EAST NAPLES SO 473 04-45 11121 E.TAMIAMI EMS STATION SS E-04-45-SS1 LENNOX/TRANE CBS18-65-3P/2TTR2060 5191F74371/302154E3F $ 170.93 TRAIL #21/EAST NAPLES SO 474 04-45 11121 E.TAMIAMI EMS STATION SS E-04-45-SS2 LENNOX CBS18-65-3P/HS18-651 5191F74263/5191J0769 $ 210.69 TRAIL #21/EAST NAPLES SO 475 04-47 3301 E.TAMIAMI HUNTOON GALLERY SS E-04-47-SS1 GOODMAN REAB1410BWS/UAJC03 06097555075/06071986 $ 210.69 TRAIL (MUSEUM) 476 04-50 3301 E.TAMIAMI ELECTRIC PKU E-04-50-PK1 TRANE TSC060A4E0A0000 530103105E $ 210.69 TRAIL SUBSTATION B 477 04-50 3301 E.TAMIAMI ELECTRIC PKU E-04-50-PK2 TRANE TCD060C400BC K411015460 $ 210.69 TRAIL SUBSTATION B 478 04-55 1300 MANATEE RD. MANATEE REPUM SS E-04-55-SS1 RUDD UBHJ25J11SU2AI/UAPA TM2001D5457/6371M170 $ 210.69 STATION 479 04-55 MANATEE REPUM SS E-04-55-SS2 RUDD UBHJ25J11SUZA1/UAPA TM200105455/6371M170 $ 170.93 STATION 480 04-56 4284 AVALON DR SUGDEN PARK SS E-04-56-SS1 RUUD UBHA1407NFDAI/UAKAO TM249901313/5338M079 $ 210.69 RANGER OFFICE 481 04-59 5600 WARREN ST. SCWRF OAU E-04-59-OA2 CTSI MVRR3000EH/H3CE180 WHGM105317 $ 250.45 ADMINISTRATION 482 04-59 5600 WARREN ST. SCWRF SS E-04-59-SS1 CARRIER 4ORMB600HC/38AKS012 5499F61514/1199GD012 $ 170.93 ADMINISTRATION 483 04-127 5600 WARREN ST. SCWRF PROCESS& SS E-04-127-SS1 CARRIER FK4DNF003/38CKCO243 3405A87566/2705E4393 $ 210.69 CONTROL 484 04-127 5600 WARREN ST. SCWRF PROCESS 8 SS E-04-127-SS2 CARRIER KF4DNB006/38CKC0605 3605A8526/2605E24490 $ 170.93 CONTROL 485 04-127 5600 WARREN ST. SCWRF PROCESS& SS E-04-127-SS3 CARRIER FK4DNB006/38CKC0057 3605A85875/3505E0769 $ 170.93 CONTROL 486 04-127 5600 WARREN ST. SCWRF PROCESS& SS E-04-127-SS4 CARRIER FK4DNF005/38CKC0485 405A82111/2905E34126 $ 170.93 CONTROL 487 04-127 5600 WARREN ST. SCWRF PROCESS& SS E-04-127-SS5 ADDISON VCH074F04E/RC074004 030408603001/0304086 $ 210.69 CONTROL i fin 488 04-131 5600 WARREN ST. SCWRF ELECTRICAL PKU E-04-131-PK1 BARD WA602COOXPXX21 155703181367802 $ 210.69 SERVICE 489 04-131 5600 WARREN ST. SCWRF ELECTRICAL PKU E-04-131-PK2 BARD WA602C00XPXX2X 15570318367702 $ 170.93 SERVICE 490 04-131 5600 WARREN ST. SCWRF ELECTRICAL SS E-04-131-SS1 TRANE TTA072C400A0 L355WS6FF $ 170.93 SERVICE 491 04-131 5600 WARREN ST. SCWRF ELECTRICAL SS E-04-131-SS2 TRANE TWE090A30BB/TTA072C L333LRL5H/L355W5677 $ 170.93 SERVICE 492 04-131 5600 WARREN ST. SCWRF ELECTRICAL SS E-04-131-SS3 TRANE TWE090A300BB/TTA072 L352UJX5H/L384YWOFF $ 210.69 SERVICE 493 04-131 5600 WARREN ST. SCWRF ELECTRICAL SS E-04-131-SS4 ADDISON VCL074F04E/RC074004F 030408601001/0304086 $ 170.93 SERVICE 494 04-133 5600 WARREN ST. SCWRF AERATION SS E-04-133-SS1 ADDISON VCH134J24E 030304102001 $ 250.45 ELECTRIC 495 04-133 5600 WARREN ST. SCWRF AERATION SS E-04-133-SS2 WEATHERKING/GOOC WBHA-17J10NFDAI TM469702202/07060427 $ 170.93 ELECTRIC 496 04-148 5600 WARREN ST. SCWRF FILTER SS E-04-148-SS1 CARRIER 38HDC018-301 1704X861581 $ 210.69 GALLERY 497 04-168 CHAMPIONSHIP DR. PUMP CONTROL SS E-04-168-SS1 TRANE TWE018C14FBO/TTB018 2435JYE2V/2435TPS5F $ 210.69 316.00 498 04-169 US 41 NEAR BOYNE PUMP CONTROL SS E-04-169-SS1 RHEEM RBEA17J05NUBA1/RAK TM11945892/6952M4505 $ 210.69 317.00 499 04-169 US 41 NEAR BOYNE PUMP CONTROL SS E-04-169-SS2 RHEEM RBEA17J05NU8A1/RAKB TM05947372/6952M5005 $ 170.93 317.01 . 500 04-179 SR 951 @ 41 PUMP CONTROL SS E-04-179-SS1 TRANE TWE018C14FBO/TTBO18 2435JYD2V/224272C5F $ 210.69 318.00 3500 THOMASSON EAST NAPLES 501 04-190 DRIVE COMMUNITY PARK PKU E-04-190-PKG1 BARD WA241A00 140H950936904-02 $ 210.69 SKATE PARK 3500 THOMASSON EAST NAPLES 502 04-190 DRIVE COMMUNITY PARK PKU E-04-190-PKG2 BARD WA241-A00 140H950930201-02 $ 170.93 SKATE PARK 503 04-192 4800 DAVIS BLVD ROAD AND BRIGED SS E-04-192-SS1 TRANE TWE048C14FC0/2TTB00 4425L3C2V/5052U0D4F $ 210.69 ADMIN BLDG/GEN 504 04-194 4800 DAVIS BLVD TRANSPORTATION SS E-04-194-SS1 TRANE TWE090A100CA/TWA09 R123285SH/R123PYBAH $ 210.69 CREW BLDG. 505 04-194 4800 DAVIS BLVD TRANSPORTATION SS E-04-194-SS2 TRANE TWE024C1147B0/2TTR1 3033DP11V/3035WTU5F $ 170.93 _CREW BLDG. TRANS. 506 04-195 4800 DAVIS BLVD WAREHOUSE/SHOP AHU E-04-195-AH1 RUUD UEAB-1-10BFS TMO386-142J $ 210.69 GEN. _ TRANS. 507 04-195 4800 DAVIS BLVD WAREHOUSE/SHOP AHU E-04-195-AH2 RUUD 4EAB-141OBFS TM03861391 $ 170.93 GEN. TRANS. 508 04-195 4800 DAVIS BLVD WAREHOUSE/SHOP SS E-04-195-SS1 TRANE TWE036RB0/2TTB0036A 5192NNFIV/51946FCJF $ 170.93 GEN. 509 04-292 3301 TAMIAMI TRAIL MAIL ROOM TRAILER PKU E-04-202-PK1 TRANE TWE036C14FBO/TTR036 Z284AYC2V/Z102SWAB $ 210.69 510 04-295 1973 BAY STREET #1 Y STREET HOME SS E-04-205-SS1 LENNOX CB28UH03623001/13AC 5804E44833/5804F3717 $ 210.69 511 04-206 2015 BAY STREET #2 Y STREET HOME SS E-04-206-SS1 TRANE TWE030P13FB0/2TTR20 4021 PRF2V/5045T593F $ 210.69 512 04-208 3301 E.TAMIAMI PARKING GARAGE#1 AHU E-04-208-AH1 TRANE BCHC012E2A03Al2G T04B10416 $ 210.69 TRAIL 513 04-208 3301 E.TAMIAMI PARKING GARAGE#2 AHU E-04-208-AH2 TRANE BCHCO24E2A3NO2D T04B10417 $ 170.93 TRAIL 514 04-208 3301 E.TAMIAMI PARKING GARAGE#3 SS E-04-208-SS1 EMI WHP36D020AA000C/SC 104D804718/104C49701 $ 210.69 TRAIL 515 04-208 3301 E.TAMIAMI PARKING GARAGE#4 SS E-04-208-SS2 EMI WHP36D020AA000C/SC 104D804418/104D96220 $ 210.69 TRAIL 516 04-209 1051 5TH AVE. NAPLES DEPOT RTU E-04-209-RTU1 CARRIER 50HJ-004-531 3105G50422 $ 210.69 SOUTH 517 04-209 1051 5TH AVE. NAPLES DEPOT RTU E-04-209-RTU2 CARRIER 50HJ-004-531 3705820376 $ 170.93 SOUTH 518 04-209 1051 5TH AVE. NAPLES DEPOT SS E-04-209-SS1 TRANE TSCO60A3EOA1Y 538101590L $ 170.93 SOUTH 519 04-209 1051 5TH AVE. NAPLES DEPOT SS E-04-209-SS2 AMANA RCC24A2D 0110102399 $ 170.93 SOUTH 520 04-209 1051 5TH AVE. NAPLES DEPOT SS E-04-209-SS3 BARD HAC48-1-A 126H001480232-1 $ 210.69 SOUTH 521 04-209 1051 5TH AVE. NAPLES DEPOT SS E-04-209-SS4B GOODMAN HOC24-1-AB 0006513840 $ 170.93 SOUTH 522 04-209 1051 5TH AVE. NAPLES DEPOT SS E-04-209-SS5 AMANA RCC30A2A 94013185028 $ 170.93 SOUTH 523 04-209 1051 5TH AVE. NAPLES DEPOT SS E-04-209-SS6 CARRIER 38CKCO24320 2097E15141 $ 170.93 SOUTH 524 04-209 1051 5TH AVE. NAPLES DEPOT SS E-04-0209-SS4A GOODMAN HOIC-24-1AB 0006513839 $ 210.69 SOUTH 525 04-210 12668 E.TAMIAMI TAX COLLECTOR RTU E-04-210-RTU1 TRANE TCC042F100BA JH2160713 $ 210.69 TRAIL EAGLE LAKES , 526 04-210 12668 E.TAMIAMI TAX COLLECTOR RTU E-04-210-RTU2 CARRIER 50HJ-005-341 1706G10363 $ 170.93 TRAIL EAGLE LAKES 527 04-210 12668 E.TAMIAMI TAX COLLECTOR SS E-04-210-SS1 TRANE TWE042P13FB0/2TTR20 450335U2V/4495Y7J3F $ 170.93 TRAIL EAGLE LAKES 528 04-210 12668 E.TAMIAMI TAX COLLECTOR SS E-04-210-SS2 LG LSK1830CULS-K1830CL 404KA0J00108/41ZKACA $ 170.93 TRAIL EAGLE LAKES 529 04-215 3301 E.TAMIAMI BUILDING J-3,NEW AHU E-04-215-AHU1 TRANE MCCB021UAOCOUA K04E70748 $ 210.69 TRAIL JAIL 530 04-215 3301 E.TAMIAMI BUILDING J-3,NEW AHU E-04-215-AHU2 TRANE MCCB010UAOCOUA K04E70768 $ 170.93 TRAIL JAIL 531 04-215 3301 E.TAMIAMI BUILDING J-3,NEW AHU E-04-215-AHU3 TRANE MCCB025UAODOUB K94K34799A $ 170.93 TRAIL JAIL 532 04-215 3301 E.TAMIAMI BUILDING J-3,NEW AHU E-04-215-AHU4 TRANE MCCB010UAOCOUA 1604E70780 $ 170.93 TRAIL JAIL , 533 04-215 3301 E.TAMIAMI BUILDING J-3,NEW AHU E-04-215-AHU5 TRANE MCCB035UA0004B K04E70789 $ 210.69 TRAIL JAIL 534 04-215 3301 E.TAMIAMI BUILDING J-3,NEW AHU E-04-215-AHU6 TRANE MCCB040UAOCOUA K04E70812 $ 170.93 TRAIL JAIL 535 04-215 3301 E.TAMIAMI BUILDING J-3,NEW AHU E-04-215-AHU7 TRANE MCCB035UAOCOUE K04E70822 $ 170.93 TRAIL JAIL 536 04-215 3301 E.TAMIAMI BUILDING J-3,NEW OAU E-04-215-OA1 CTSI MVRW1020 0800904001-402 $ 210.69 TRAIL JAIL 537 04-215 3301 E.TAMIAMI BUILDING J-3,NEW OAU E-04-215-OA2 CTSI MVRW1020 072004001-401 $ 250.45 TRAIL JAIL 538 04-215 3301 E.TAMIAMI BUILDING J-3,NEW OAU E-04-215-OA3 CTSI MVRW770 072004002-401 $ 210.69 TRAIL JAIL 539 04-228 8075 LELY EMERGENCY CH E-04-228-CH1 TRANE RTAC3004UQONUAFNNITY 2CDLNNONNIONGOEXM/ $ 917.09 CULTURAL BLVD. SERVICES CENTER 407K06195 540 04-228 8075 LELY EMERGENCY CH E-04-228-CH2 TRANE RTAC3004UQONUAFNNITY 2CDLNNONNIONGOEXM/ $ 877.33 CULTURAL BLVD. SERVICES CENTER 407K06196 541 04-228 8075 LELY EMERGENCY AHU E-04-228 AHU1 LIEBERT BU02C/AAE06953 N08D740203 $ 210.69 CULTURAL BLVD. SERVICES CENTER 542 04-228 8075 LELY EMERGENCY AHU E-04-228-AHU2-1 TRANE MCCB080UAOCOUB K07J15674R $ 170.93 CULTURAL BLVD. SERVICES CENTER 543 04-2 28 8075 LELY EMERGENCY AHU E-04-228-AHU2-2 LIEBERT MMD40CAHEDB 0818N166296 $ 170.93 CULTURAL BLVD. SERVICES CENTER 544 04-2 28 8075 LELY EMERGENCY AHU E-04-228-AHU2-3 LIEBERT MMD92CDAOELB 0818N166266 $ 170.93 CULTURAL BLVD. SERVICES CENTER 545 04-228 8075 LELY EMERGENCY AHU E-04-228-AHU3-1 TRANE MCCB040UAOCOUB K07J15694A $ 210.69 CULTURAL BLVD. SERVICES CENTER 546 04-228 8075 LELY EMERGENCY AHU E-04-228-AHU3-2 LIEBERT MMD92CDAOELB 0818N166218 $ 170.93 CULTURAL BLVD. SERVICES CENTER , 547 04-2 28 8075 LELY EMERGENCY AHU E-04-228-AHU3-3 LIEBERT FH740C-AAEO6953 CO8D140229 $ 170.93 CULTURAL BLVD. SERVICES CENTER 548 04-2 28 8075 LELY EMERGENCY AHU E-04-228-AHU3-4 LIEBERT FH740C-AAE06953 C08D140228 $ 170.93 CULTURAL BLVD. SERVICES CENTER 549 04-228 8075 LELY EMERGENCY AHU E-04-228-AHU3-5 LIEBERT FH248C-AAE06953 CO8D140217 $ 210.69 CULTURAL BLVD. SERVICES CENTER 550 04-2 28 8075 LELY EMERGENCY AHU E-04-228-AHU3-6 LIEBERT FH248C-AAE06953 CO8D140218 $ 170.93 CULTURAL BLVD. SERVICES CENTER 551 04-228 8075 LELY EMERGENCY AHU E-04-228-AHU4-1 TRANE MCCBO5OUAOCOUB K07515700A $ 170.93 CULTURAL BLVD. SERVICES CENTER 8075 LELY EMERGENCY 552 04-228 AHU E-04-228-AHU4-2TRANE MCCBO4OUAOCOUB KO7J15706A $ 170.93 CULTURAL BLVD. SERVICES CENTER 553 04-228 8075 LELY EMERGENCY AHU E-04-228-AHU4-3TRANE MCCBOIOUAOCOUB KO7J15712A $ 210.69 CULTURAL BLVD. SERVICES CENTER 554 04-228 8075 LELY EMERGENCY AHU E-04-228-AHU4-4 LIEBERT FH74OC-AAE06953 CO8D140230 $ 170.93 CULTURAL BLVD. SERVICES CENTER 555 04-228 8075 LELY EMERGENCY AHU E-04-228-AHU4-5 LIEBERT FH740C-AAE06953 C08D140227 $ 170.93 CULTURAL BLVD. SERVICES CENTER 556 04-228 8075 LELY EMERGENCY AHU E-04-228-AHU4-6 LIEBERT N/A N/A $ 170.93 CULTURAL BLVD. SERVICES CENTER 557 04-228 8075 LELY EMERGENCY EF E-04-228-EF1-1 TWIN CITY FAN CO BSI-365AHP A08-244878-1 $ 210.69 CULTURAL BLVD. SERVICES CENTER 558 04-228 8075 LELY EMERGENCY EF E-04-228-EF1-5 TWIN CITY FAN CO BSI-365A A08-244878-5 $ 170.93 CULTURAL BLVD. SERVICES CENTER 559 04-228 8075 LELY EMERGENCY EF E-04-228-EF4-1 TWIN FAN CITY BCRD-300C A08-244878-8 $ 170.93 CULTURAL BLVD. SERVICES CENTER 560 04-228 8075 LELY EMERGENCY EF E-04-228-EF5-1 TWIN CITY FAN CO BCRD-180C A08-244878-19 $ 170.93 CULTURAL BLVD. SERVICES CENTER 561 04-228 8075 LELY EMERGENCY MA E-04-228-MA2 TWIN CITY FAN CO N/A 08224878-11-1 $ 210.69 CULTURAL BLVD. SERVICES CENTER 562 04-228 8075 LELY EMERGENCY MA E-04-288-MA1 TWIN CITY FAN CO N/A 08244878-10-1 $ 170.93 CULTURAL BLVD. SERVICES CENTER 563 04-228 8075 LELY EMERGENCY OAU E-04-228-OAU1 TEMTROL WF-DH19 U103537-001-00 $ 210.69 CULTURAL BLVD. SERVICES CENTER `o/I J 564 04-228 8075 LELY EMERGENCY OAU E-04-228-OAU2 TEMTROL WF-DH19 U103537-002-00 $ 210.69 CULTURAL BLVD. SERVICES CENTER 565 04-228 8075 LELY EMERGENCY AOU E-04-288-OAU3 TEMTROL WF-DH9 U103537-003-00 $ 250.45 CULTURAL BLVD. SERVICES CENTER 566 04-228 8075 LELY EMERGENCY SMEF E-04-228-SMEF1 TWIN CITY FAN CO 3684-TCTSSH B08-244878-12-1 $ 170.93 CULTURAL BLVD. SERVICES CENTER 567 04-228 8075 LELY EMERGENCY SP E-04-228-SP1 TWIN FAN CITY CO N/A 08-244878-18-1 $ 170.93 CULTURAL BLVD. SERVICES CENTER 568 04-229 8065 LELY SOUTH REGIONAL AHU E-04-229-AHU1 TRANE MCCB017UAOAOUA K08B21509 $ 170.93 CULTURAL BLVD LIBRARY 569 04-229 8065 LELY SOUTH REGIONAL AHU E-04-229-AHU2 TRANE MCCB025UAOUA K08B21515 $ 170.93 CULTURAL BLVD LIBRARY 570 04-229 8065 LELY SOUTH REGIONAL AHU E-04-229-AHU3 TRANE MCCB021UAOAOUB K08B21520 $ 170.93 CULTURAL BLVD LIBRARY 571 04-229 8065 LELY SOUTH REGIONAL CU E-04-229-CU1 TRANE RAUCC204BZ13ABD00000 CO8D03352 $ 170.93 CULTURAL BLVD LIBRARY 572 05-09 2901 COUNTY BARN COUNTY BARN PKU E-05-09-PK1 BARD WA484-A05 236N052118807-2 $ 210.69 RD REPEATER 573 05-09 2901 COUNTY BARN COUNTY BARN PKU E-05-09-PK2 BARD WL484A05 236N052108812-02 $ 170.93 RD REPEATER 574 05-11 Rp 1 COUNTY BARN FLEET MANAGEMENT AHU E-05-11-SS1 EMIO WLCA36D0 1-07-L-9801-46 $ 210.69 575 05-11 RD 1 COUNTY BARN FLEET MANAGEMENT CU E-05-11-SS1 EMIO SICA6000000 1-07-B-3139-08 $ 170.93 576 05-11 RD 1 COUNTY BARN FLEET MANAGEMENT AHU E-05-11-SS3 TRANE TWE018C14FBO/TTB 29010756688/4062KAC5F $ 170.93 577 05-11 RD 1 COUNTY BARN FLEET MANAGEMENT CU E-05-11-SS3 CARRIER 38ARD016---601-- 2807G50061 $ 170.93 578 05-11 RD 1 COUNTY BARN FLEET MANAGEMENT AHU E-05-11-SS4 AMERSTANDARD TWE048C14FC0/TB0048 R3822MA1V/R1021TBBF $ 210.69 579 05-11 Rp 1 COUNTY BARN FLEET MANAGEMENT CU E-05-11-SS4 CARRIER 38ARD024---601-- 3307620054 $ 170.93 580 05-11 Rp 1 COUNTY BARN FLEET MANAGEMENT AHU E-05-11-AHU3 CARRIER 4ORM-016-B611YC 3507U27582 $ 170.93 581 05-11 RD 1 COUNTY BARN FLEET MANAGEMENT AHU E-05-11-AHU4 CARRIER 4ORM-024--B611YC 3107U24102 $ 170.93 582 05-30 7610 DAVIS BLVD. DOMESTIC ANIMAL OAU E-05-30-OA1 TRANE RAUCC25EBU30000001 C00F17179 $ 250.45 SERVICES ADMIN 583 05-30 7610 DAVIS BLVD. DOMESTIC ANIMAL SS E-05-30-SS1 TRANE MCCA0214B0A00004/R9 K00790684/C00717178 $ 170.93 SERVICES ADMIN DOMESTIC ANIMAL 584 05-31 7610 DAVIS BLVD. SERVICES PKU E-05-31-PK1 TRANE PTEC1201GCA A00M01477 $ 210.69 SALLYPORT DOMESTIC ANIMAL 585 05-31 7610 DAVIS BLVD. SERVICES PKU E-05-31-PK2 TRANE PTEC1201GBA A00F01809 $ 170.93 SALLYPORT DOMESTIC ANIMAL 586 05-31 7610 DAVIS BLVD. SERVICES SS E-05-31-SS1 TRANE TWE018P137B0/TTP018 R033PBB1V/R235LCN3F $ 170.93 SALLYPORT 587 06-01 1040 WINTERBERRY MARCO TAX OAU E-06-01-OA1 CARRIER 5OHJ-006-331 0703G10293 $ 250.45 DR COLLECTOR 588 06-01 1040 WINTERBERRY MARCO TAX RTU E-06-01-RTU1 CARRIER 505X-060---301AA 2099642784 $ 170.93 DR COLLECTOR 589 06-01 1040 WINTERBERRY MARCO TAX RTU E-06-01-RTU2 TRANE TCC060F100BF Z1131E32H $ 170.93 DR COLLECTOR 590 06-04 pR S HEATHWOOD MARCO LIBRARY OAU E-06-04-OA1 OUTSIDEAIRSOLUTI CA55RT109 040903001-310 $ 250.45 591 06-04 pR S HEATHWOOD MARCO LIBRARY PKU E-06-04-PKU1 CARRIER 50SX060301AA 2099G42784 $ 210.69 592 06-04 pR S HEATHWOOD MARCO LIBRARY PKU E-06-04-PKU2 ADDISON PCA141BF203F4A1A0C0 081003001001 $ 170.93 593 06-04 pR S HEATHWOOD MARCO LIBRARY SS E-06-04-SS1 TRANE TWE048P130A0/TTP048 M426AXD1V/M362KWFF $ 170.93 594 06-04 pR S HEATHWOOD MARCO LIBRARY SS E-06-04-SS2 TRANE TWE063P130A0/TTP060 M4255U61V/M253TEXHF $ 170.93 595 06-04 pR S HEATHWOOD MARCO LIBRARY SS E-06-04-SS3 TRANE TWE030P130A0/TTP024 M4318P11VU/M4111RUC $ 210.69 596 06-04 pR S HEATHWOOD MARCO LIBRARY SS E-06-04-SS4 TRANE TWE030P130A0/TTP024 M4318NW1V/M4117YAC $ 170.93 597 06-04 pR S HEATHWOOD MARCO LIBRARY SS E-06-04-SS5 TRANE TWE042P130A0/TTP042 M43149D1V/M054TRTFF $ 170.93 598 06-04 pR S HEATHWOOD MARCO LIBRARY SS E-06-04-SS6 TRANE TWE180B300CA/TTA180 M432H3RGH/M431N4WA $ 170.93 599 06-12 990 N BARFIELD DR. MARCO SO SS E-06-12-SS1 TRANE TWE120B300DA/TTR060 24644745H/23636SH1F $ 210.69 SUBSTATION 600 06-12 990 N BARFIELD DR. MARCO SO SS E-06-12-SS2 TRANE TWE120B300DA/TTR060 24644745A/2363L361F $ 170.93 SUBSTATION 601 06-12 990 N BARFIELD DR. MARCO SO SS E-06-12-SS3 TRANE TWE036C14FB0/2TTB00 5032PG82U/24948B73F $ 170.93 SUBSTATION 602 06-15 2003 MAINSAIL DR MARCO AIRPORT OAU E-06-15-OA1 CARRIER 50SX-048-311M 3696G42691 $ 250.45 TERMINAL is AO 603 06-15 2003 MAINSAIL DR MARCO AIRPORT SS E-06-15-SS1 CARRIER/TRANE FX4CNB006/2TTB0060A 3297A22101/2424KWL3F $ 170.93 TERMINAL 604 06-'5 2003 MAINSAIL DR MARCO AIRPORT SS E-06-15-SS2 CARRIER FK4CNB006/38TDA0603 2497A16257/0597E0131 $ 170.93 TERMINAL 605 06-15 2003 MAINSAIL DR MARCO AIRPORT SS E-06-15-SS3 CARRIER FK4CNB006/38TDA0483 1397A14298/3997E0001 $ 170.93 TERMINAL _ 606 06-21 909 COLLIER CT. CAXAMBAS SS E-06-21-SS1 GOODMAN AJESRODSAM1 DF604182 $ 210.69 DOCKMASTER _ 607 06-37 175 ISLE OF CAPRI EMS STATION#90& SS E-06-37-SS1 TRANE TWG060A150B1/2TTB06 24321DD6V/23535RH3F $ 210.69 _RD CAPRI FIRE DEPT 608 07-01 32020 E.TAMIAMI CARNESTOWN SS E-07-01-SS1 GOODMAN AR18-1/CK-18-1B 0011472367/960103249 $ 210.69 TRAIL SHERIFF 609 07-01 32020 E.TAMIAMI CARNESTOWN SS E-07-01-SS2 TRANE TWE060A150B1/2TTB06 2503D466V/2503P953F $ 170.93 TRAIL SHERIFF _ 610 07-06 207 BROADWAY EVERGLADES SS E-07-06-SS1 RHEEM/TRANE RHGE-150ZK/TTA180C3 114G34970058/Z391S2H $ 210.69 MUSEUM 611 07-08 650 AIRPARK RD. EVERGLADES AIR. SS E-07-08-SS1 CARRIER FB4ANF030/38BRB0303 0946A10153/1096E1634 $ 170.93 TERMINAL 612 07-09 201 BUCKNER AVE. EMS STATION#61& SS E-07-09-SS1 TRANE TWE030C147B0/2TTB00 5072M2396120/5071 W58 $ 210.69 OCHOPEE FIRE DPT 613 07-09 201 BUCKNER AVE. EMS STATION#61 8 SS E-07-09-SS2 TRANE TWE030C14B0/2TTB003 9906544917/5052WOU5F $ 170.93 OCHOPEE FIRE DPT 614 08-04 4441 70TH AVE.N.E. CCSO PKU E-08-04-PK1 LG $ 210.69 CONTONT RANGE 615 08-07 3851 UTILITY DR SCRWTP AHU E-08-07-SS1 YORK YT1-090X051 AHMMXT0042 $ 210.69 OPERATIONS BLDG 616 08-07 3851 UTILITY DR SCRWTP CU E-08-07-SS1 YORK H10E150A46C NMMM129744 $ 170.93 OPERATIONS BLDG 617 08-07 3851 UTILITY DR SCRWTP AHU E-08-07-SS2 YORK XT1-096X051 AHMMYT0041 $ 170.93 OPERATIONS BLDG 618 08-07 3851 UTILITY DR SCRWTP CU E-08-07-SS2 YORK H10E5GA46C NLMML19394 $ 170.93 OPERATIONS BLDG 619 08-07 3851 UTILITY DR SCRWTP AHU E-08-07-SS3 YORK XT1096X048 AHMMXT0043 $ 210.69 OPERATIONS BLDG 620 08-07 3851 UTILITY DR SCRWTP CU E-08-07-SS3 YORK 1T4CE180A46A NMMM126646 $ 170.93 OPERATIONS BLDG 621 08-07 3851 UTILITY DR SCRWTP AHU E-08-07-SS4 YORK XT11084057 A1MMXT00009 $ 170.93 OPERATIONS BLDG - 622 08-07 3851 UTILITY DR SCRWTP CU E-08-07-SS4 YORK H4CE24A46A NCMM120875 $ 170.93 OPERATIONS BLDG 623 08-07 3851 UTILITY DR SCRWTP AHU E-08-07-SS5 YORK XT1-096X072 AHMMXT0044 $ 210.69 OPERATIONS BLDG 624 08-07 3851 UTILITY DR SCRWTP CU E-08-07-SS5 YORK H4CE240A46A NCMM120878 $ 170.93 OPERATIONS BLDG 625 08-07 3851 UTILITY DR SCRWTP AHU E-08-07-SS6 TRANE TWE240B400EL 6185TGSHD $ 170.93 OPERATIONS BLDG _ 626 08-07 3851 UTILITY DR SCRWTP CU E-08-07-SS6 TRANE TTA24840UFA 634256JA0 $ 170.93 OPERATIONS BLDG _ 627 08-07 3851 UTILITY DR SCRWTP AHU E-08-07-SS7 TRANE TWE240B400EL 62026DNHD $ 210.69 OPERATIONS BLDG 628 08-07 3851 UTILITY DR SCRWTP CU E-08-07-SS7 TRANE TTA240840UFA 63363WKAO $ 170.93 OPERATIONS BLDG 629 08-07 3851 UTILITY DR SCRWTP AHU E-08-07-SS8 LIEBERT $ 170.93 OPERATIONS BLDG 630 08-07 3851 UTILITY DR SCRWTP CU E-08-07-SS8 LIEBERT $ 170.93 OPERATIONS BLDG 631 08-07 3851 UTILITY DR SCRWTP AHU E-08-07-SS9 LIEBERT $ 210.69 OPERATIONS BLDG 632 08-07 3851 UTILITY DR SCRWTP CU E-08-07-SS9 LIEBERT $ 170.93 OPERATIONS BLDG 633 08-08 OIL p WELL GRADE SO RANGE TRAILER PKU E-08-08-PKG1 BARD WA361A00 125B011591610-01 $ 210.69 634 08-08 OIL p WELL GRADE SO RANGE TRAILER PKU E-08-08-PKG2 BARD WA361A00 1250301543315-01 $ 210.69 635 08-08 OIL p WELL GRADE SO RANGE TRAILER PKU E-08-08-PKG3 BARD $ 210.69 636 08-08 OIL p WELL GRADE SO RANGE TRAILER PKU E-08-08-PKG4 BARD $ 210.69 637 08-12 3851 UTILITY DR SCRWTP ELECTRICAL AHU E-08-12-SS1 TRANE TTA240B400FA 63368NAAD $ 210,69 BLDG#1 FACILITY 638 08-12 3851 UTILITY DR SCRWTP ELECTRICAL CU E-08-12-SS1 TRANE TWE240B400EL 6201PPBHD $ 170.93 BLDG#1 FACILITY 639 08-12 3851 UTILITY DR SCRWTP ELECTRICAL AHU E-08-12-SS2 TRANE TWE240B400FA 6185T5PHD $ 170.93 BLDG#1 FACILITY 640 08-12 3851 UTILITY DR SCRWTP ELECTRICAL CU E-08-12-SS2 TRANE TTA240B400FD 63367RTAD $ 170.93 BLDG#1 FACILITY SCRWTP ELETRICAL 641 08-13 841 7TH ST.SW BLDG#2 VDF AHU E-08-13-SS1 TRANE KUEM090A33A NMM5005110 $ 210.69 TRANSFER SCRWTP ELETRICAL 642 08-13 841 7TH ST.SW BLDG#2 VDF CU E-08-13-SS1 TRANE H5CE090A46A NMMM127705 $ 170.93 TRANSFER SCRWTP ELETRICAL 643 08-13 841 7TH ST.SW BLDG#2 VDF AHU E-08-13-SS2 TRANE PCA-A42GA 65A002586 $ 170.93 TRANSFER SCRWTP ELETRICAL 644 08-13 841 7TH ST.SW BLDG#2 VDF CU E-08-13-SS2 TRANE PUU-42NHA 67U004430 $ 170.93 TRANSFER SCRWTP ELETRICAL 645 08-13 841 7TH ST.SW BLDG#2 VDF AHU E-08-13-SS3 TRANE PCA-A42GA $ 210.69 TRANSFER SCRWTP ELETRICAL 646 08-13 841 7TH ST.SW BLDG#2 VDF CU E-08-13-SS3 TRANE PUU-A42NHA 694005880 $ 170.93 TRANSFER 647 08-14 3851 UTILITY DR SCRWTP LIME PLANT RTU E-08-14-RTU1 TRANE TCC060F300BE 51242J562H $ 210.69 648 08-14 3851 UTILITY DR SCRWTP LIME PLANT RTU E-08-14-RTU2 TRANE TCC060F300BE 5124KHC2H $ 170.93 649 08-14 3851 UTILITY DR SCRWTP LIME PLANT RTU E-08-14-RTU3 TRANE TCH042B300BC 3314NKT3H $ 170.93 650 08-14 3851 UTILITY DR SCRWTP LIME PLANT RTU E-08-14-RTU4 TRANE TCH042B300BC 441322N3H $ 170.93 651 08-14 3851 UTILITY DR SCRWTP LIME PLANT RTU E-08-14-RTUS CARRIER 50TJ016V6A1YA 4203F59358 $ 210.69 652 08-114 3851 UTILITY DR SCRWTP LIME PLANT AHU E-08-14-SS1 FUGITSU A5U18RLQ GWA001163 $ 170.93 653 08-14 3851 UTILITY DR SCRWTP LIME PLANT CU E-08-14-SS1 FUGITSU AOU18RLQ GWN001122 $ 170.93 654 08-14 3851 UTILITY DR SCRWTP LIME PLANT AHU E-08-14-SS2 FUGITSU ASU18RLQ GWA001162 $ 170.93 655 08-14 3851 UTILITY DR SCRWTP LIME PLANT CU E-08-14-SS2 FUGITSU AOU18RLQ GWN001121 $ 210.69 656 08-14 3851 UTILITY DR SCRWTP LIME PLANT AHU E-08-14-SS3 TRANE TWE180B400EL 7193P07HD $ 170.93 657 08-14 3851 UTILITY DR SCRWTP LIME PLANT CU E-08-14-SS3 TRANE TTA180B400FA 7172SXPAD $ 170.93 658 08-14 3851 UTILITY DR SCRWTP LIME PLANT AHU E-08-14-SS4 TRANE TWE180B400EL 7193P56HD $ 170.93 659 08-14 3851 UTILITY DR SCRWTP LIME PLANT CU E-08-14-SS4 TRANE TTA180B400FA 7173NH7AD $ 210.69 660 08-'15 CHEMICAL BLDG SCEWTP ELECTRICAL AHU E-08-15-SS1 TRANE 2TEC3F30A1000 6323TLR1V $ 210.69 BLDG#3 661 08-15 CHEMICAL BLDG SCEWTP ELECTRICAL CU E-08-15-SS1 TRANE 2TTB3030A1000 63250AF5F $ 170.93 BLDG#3 662 08-'15 CHEMICAL BLDG SCEWTP ELECTRICAL AHU E-08-15-SS2 TRANE 2TEC3F30A1000 63235HA2V $ 170.93 BLDG#3 663 08-'I5 CHEMICAL BLDG SCEWTP ELECTRICAL CU E-08-15-SS2 TRANE 2TTB3030A1000 632547F5F $ 170.93 BLDG#3 664 08-1.5 CHEMICAL BLDG SCEWTP ELECTRICAL AHU E-08-15-SS3 TRANE TWEO6C15FC1 P0621471V $ 210.69 BLDG#3 665 08-115 CHEMICAL BLDG SCEWTP ELECTRICAL CU E-08-15-SS3 TRANE TT0600100A0 8084PL4FF $ 170.93 BLDG#3 666 08-25 1800 BENTON RD. 800 MGKZ IT PKU E-08-25-PK1 BARD WA602-A00 153J02063838 $ 210.69 GENERATOR 667 08-25 1800 BENTON RD. 800 MGKZ IT PKU E-08-25-PK2 BARD WA602-A00 153J052067902 $ 170.93 GENERATOR 668 08-30 3851 UTILITY DR SCRWTP SLUDGE PKU E-08-30-PKG1 CARRIER 38HDC036-321 2005X4427B $ 210.69 HANDLER 669 11-01 310 ALACHUA COMMISSIONER RTU E-11-01-RTU1 GOODMAN MOTHBAL PC06018 98104784106 $ 210.69 COLETTA'S OFFICE 670 11-01 310 ALACHUA COMMISSIONER SS E-11-01-SS1 TRANE 2TEC3F60A1000AA/2TT 54655W41V/55130D14F $ 170.93 COLETTA'S OFFICE 671 11-04 419 N.1ST STREET IMMOKALEE HEALTH OAU E-11-04-OA1 CTSI MVRP100EH $ 250.45 DEPT. 672 11-04 419 N.1ST STREET IMMOKALEE HEALTH OAU E-11-04-OA2 CTSI MVRP100EH 042702001 $ 210.69 DEPT. 673 11-04 419 N.1ST STREET IMMOKALEE HEALTH OAU E-11-04-OA3 CTSI MVRP100EH 05220201 $ 210.69 DEPT. 674 11-04 419 N.1ST STREET IMMOKALEE HEALTH RTU E-11-04-RTU1 TRANE TCD240B300GA R52100483A $ 170.93 DEPT. 675 11-04 419 N.1ST STREET IMMOKALEE HEALTH RTU E-11-04-RTU2 TRANE TCD240B300FB P45103021D $ 210.69 DEPT. (':N's) 676 11-04 419 N.1ST STREET IMMOKALEE HEALTH RTU E-11-04-RTU3 TRANE TCD240B300FB R10102472D $ 170.93 DEPT. IMMOKALEE 677 11-05 106 S.1ST STREET GOVERNMENT OAU E-11-05-OA1 CSTI MP1000EH $ 250.45 CENTER IMMOKALEE 678 11-05 106 S.1ST STREET GOVERNMENT OAU E-11-05-OA2 CSTI $ 210.69 CENTER IMMOKALEE 679 11-05 106 S.1ST STREET GOVERNMENT RTU E-11-05-RTU1 YORK D1EE048A06B NNCM110276 $ 170.93 CENTER IMMOKALEE 680 11-05 106 S.1ST STREET GOVERNMENT RTU E-11-05-RTU2 YORK DIEE048A06B $ 170.93 CENTER IMMOKALEE 681 11-05 106 S.1ST STREET GOVERNMENT RTU E-11-05-RTU3 YORK TSC072A3EOAOUA0000 334101045L $ 210.69 CENTER IMMOKALEE 682 11-05 106 S.1ST STREET GOVERNMENT RTU E-11-05-RTU4 YORK TSC072A3EOAOUA0000 $ 170.93 CENTER IMMOKALEE 683 11-05 106 S.1ST STREET GOVERNMENT RTU E-11-05-RTU5 YORK AOV30C1 008659 $ 170.93 CENTER IMMOKALEE 684 11-05 106 S.1ST STREET GOVERNMENT RTU E-11-05-RTU6 TRANE TSC072A3EOAOB 215101365L $ 170.93 CENTER IMMOKALEE 685 11-05 106 S.1ST STREET GOVERNMENT RTU E-11-05-RTU7 YORK D3CE150A25B NH0M067063 $ 210.69 CENTER 686 11-06 312 STOCKADE RD 800 MHz GENERATR PKU E-11-06-PK1 BARD WAG102 153J052063840-02 $ 170.93 IMMOKALEE 687 11-06 312 STOCKADE RD 800 MHz GENERATR PKU E-11-06-PK2 BARD WAG102 153N991416017-02 $ 210.69 IMMOKALEE 688 11-06 312 STOCKADE RD 800 MHz GENERATR PKU E-11-06-PK3 BARD WAG102 153N99141604602 $ 170.93 IMMOKALEE 689 11-07 RD SGT.JOE JONES IMMOKALEE BARN SS E-11-07-SS1 TRANE 2TEC3F60A1000AA/2TT 623165N2V/6191PUU1F $ 210.69 690 11-07 425 SGT.JOE JONES IMMOKALEE BARN SS E-11-07-SS2 TRANE TWE48C14FC0/2TTB004 4425L3A2V/502UGN4F $ 170.93 691 11-08 417 N. 1ST STREET IMMOKALEE LIBRARY SS E-11-08-SS1 TRANE TWE060G15FC1/TTROG K1781591/K20259613 $ 210.69 692 11-08 417 N. 1ST STREET IMMOKALEE LIBRARY SS E-11-08-SS2 CARRIER FC4CWF042/38BRG042 3703A70082/1203E4777 $ 170.93 693 11-08 417 N. 1ST STREET IMMOKALEE LIBRARY SS E-11-08-SS3 CARRIER FC4CNF060/38BRG060 3703A71144/2903E0690 $ 170.93 694 11-08 417 N. 1ST STREET IMMOKALEE LIBRARY SS E-11-08-SS4 CARRIER FC4CNF030/38BRG030 3803A80321/1003E1P38 $ 170.93 695 11-08 417 N. 1ST STREET IMMOKALEE LIBRARY SS E-11-08-SS5 CARRIER FC4CNF060/38BRG060 3503A73968/2903E0688 $ 210.69 696 11-08 417 N. 1ST STREET IMMOKALEE LIBRARY SS E-11-08-SS6 TRANE TWE060C15FC1/TTR060 K17815090/K20259600 $ 170.93 697 11-08 417 N. 1ST STREET IMMOKALEE LIBRARY SS E-11-08-SS7 TRANE TWE060615FC1/TTR060 K17815087/K191RNBCF $ 170.93 698 11-08 417 N. 1ST STREET IMMOKALEE LIBRARY SS E-11-08-SS8 TRANE TWE060C15FC1/TTR060 K17815089/K191X5CCF $ 170.93 699 11-15 112 S.1ST STREET EMS STATION#30/ SS E-11-15-SS1 TRANE TWE042C14FC0/TTB042 2212YST1U/21531S55F $ 210.69 #31/SO SUBSTATION 700 11-15 112 S.1ST STREET EMS STATION#30/ SS E-11-15-SS2 TRANE TWE090A100EL/2TTA00 4305RMUBD/5044L4G2F $ 170.93 #31/SO SUBSTATION 701 11-15 112 S.1ST STREET EMS STATION#30/ SS E-11-15-SS3 TRANE RWE090A100EL/2TTA00 4282KP6BD/5024KYL2F $ 170.93 #31/SO SUBSTATION 702 11-15 112 S.1ST STREET EMS STATION#30/ SS E-11-15-SS4 TRANE TWE018C14FB0/TTR018 Z0441BK2U/R3045MT4F $ 170.93 #31/SO SUBSTATION 703 11-15 112 S.1ST STREET EMS STATION#30/ SS E-11-15-SS5 CARRIER FC5DNB060/38CK06054 3806A82664/0294E1528 $ 170.93 #31/SO SUBSTATION 704 11-21 418 SCHOOL DR. S IMMOK.PARK DAY PKU E-11-21-PKG1 BARD WP-10420610B1 93DP90010 $ 210.69 CARE 705 11-21 418 SCHOOL DR. S IMMOK.PARK DAY PKU E-11-21-PKG2 BARD WP10420610B1 93DP30009 $ 170.93 CARE 706 11-31 14700 IMMOKALEE UNIVERSITY SS E-11-31-SS1 TRANE TWE036C14FBO/2TTB00 3384DB61V/3285B4F $ 170.93 RD EXTENSION 707 11-31 14700 IMMOKALEE UNIVERSITY SS E-11-31-SS2 TRANE TWE063P13FBO/2TTB00 33635YF2V/3393UHL3F $ 170.93 RD EXTENSION 708 11-31 14700 IMMOKALEE UNIVERSITY SS E-11-31-SS3 TRANE TWE063P13FB0/2TTB00 34144F52V/3393UL43F $ 210.69 RD EXTENSION 709 11-31 14700 IMMOKALEE UNIVERSITY SS E-11-31-SS4 TRANE TWE063P13FB0/2TTB00 34144GA2V/3394YR33F $ 170.93 RD EXTENSION \ti / 710 11-31 14700 IMMOKALEE UNIVERSITY SS E-11-31-SS5 TRANE TWE060C15FD0/2TTBOO 2295BMS2V/2304B4E3F $ 170.93 RD EXTENSION 711 11 31 14700 IMMOKALEE UNIVERSITY SS E-11-31-556 TRANE TWE063P13FB0/2TTBOO 3414TCM2Y/3393UL53F $ 170.93 _RD EXTENSION 712 11-31 14700 IMMOKALEE UNIVERSITY SS E-11-31-SS7 TRANE TWE180B300EA/TTA180 3312N9U6H/3235T5AAD $ 210.69 RD EXTENSION _ 713 11-34 Rp 56 IMMOKALEE EMS STATION#10 SS E-11-34-SS1 TRANE TWE06015FD0/2TTB006 4343RM/681V/5053TGM4 $ 250.45 714 11-35 321 N 1ST STREET IMMOKALEE COMM SS E-11-35-SS1 TRANE TWE180D300EUTTA180 45048NFHD/4504NL4AD $ 170.93 PARK 715 11-35 321 N 1ST STREET IMMOKALEE COMM SS E-11-35-SS2 TRANE TWE030C14FB0/2TTBOO 4472KXG1V/43325UY5F $ 170.93 PARK 716 11-35 321 N 1ST STREET IMMOKALEE COMM SS E-11-35-SS3 TRANE TWE048C1FC0/2TTA004 44515W21V/43354R93F $ 170.93 PARK 717 11-35 321 N 1ST STREET IMMOKALEE COMM SS E-11-35-SS4 TRANE TWE060C1FD0/2TTA006 4463C671V/433350YK3F $ 250.45 _ PARK 718 11-35 321 N 1ST STREET IMMOKALEE COMM SS E-11-35-SS5 TRANE TWE030/TTB030A1000 44721CXN1V/43325755F $ 170.93 PARK 719 11-38 505 ESCAMBIA IMMOKALEE SPORTS SS E-11-38-SS1 TRANE MCCB008UAOCOUA/TTA K05G86271/54515YKAD $ 250.45 COMPLEX 720 11-38 505 ESCAMBIA IMMOKALEE SPORTS SS E-11-38-SS2 TRANE MCCB008UAOCOUA/TTA K05G86206/5365NFOAD $ 170.93 COMPLEX 721 11-38 505 ESCAMBIA IMMOKALEE SPORTS SS E-11-38-SS3 CARRIER 4ORM034B600HC/38AKS 1400F91646/120600408 $ 170.93 COMPLEX 722 11-38 505 ESCAMBIA IMMOKALEE SPORTS SS E-11-38-SS4 CARRIER 4ORM034B600HC/38AKS 0401F8227/4501F2275 $ 170.93 COMPLEX 723 11-38 505 ESCAMBIA IMMOKALEE SPORTS SS E-11-38-SS5 TRANS TWE036C140B0/2TTBOO 447405L2V/51148WK5F $ 250.45 COMPLEX 724 11-41 165 AIRPARK BLVD IMMOKALEE AIRPORT SS E-11-41-SS1 TRANE TWE063P13FAO/TTP060 K483TUWSV/L013PMPH $ 250.45 TERMINAL 725 11-41 165 AIRPARK BLVD IMMOKALEE AIRPORT SS E-11-41-SS2 TRANE TWE048C14FC0/2TTBOO 3173DLMLV/3134TLY3F $ 170.93 TERMINAL 726 11-41 165 AIRPARK BLVD IMMOKALEE AIRPORT SS E-11-41-SS3 TRANS TWE018C14FBO/TTB018 31269LWG2V/3181NUO5 $ 170.93 TERMINAL _ IMMOKALEE R&B 727 11-53 550 STOCKADE RD TRANSPORTATION SS E-11-54-SS1 TRANE TWE120A300DA/TTA120 3121 RAA5H/311315DAD $ 250.45 BUILDING IMMOKALEE SPORTS 728 11-75 505 ESCAMBIA COMPLEX FITNESS SS E-11-77-SS1 TRANE TWE120A300BB/TTA120 23225YBAD $ 250.45 CENTER IMMOKALEE SPORTS 729 11-75 505 ESCAMBIA COMPLEX FITNESS SS E-11-77-SS2 TRANE TWE090A300BB/TTA090 M082UAD5H $ 170.93 CENTER 730 11-88 439 LITTLE LEAGUE ROSBOUGH FIELD 2 SS E-11-88-SS1 TRANS 00000/TTB024C100A2 00000/3082RAS5F $ 210.69 RD BOX 731 11-88 439 LITTLE LEAGUE ROSBOUGH FIELD 2 SS E-11-88-SS2 TRANE TWE036C14FB0/2TTB03 3152AL82V/30345JK4F $ 170.93 RD BOX 732 11-106 302 STOCKADE JAIL NEW IMMOKALEE AHU E-11-106-AH1 TRANE MCCA017UBOB K02B27176 $ 250.45 JAIL H . NEW IMMOKALEE 733 11-106 302 STOCKADE JAIL JAIL AHU E-11-106-AH2 TRANE MCCA014UBOB K02827170 $ 170.93 734 11-136 302 STOCKADE JAIL NEW IMMOKALEE AHU E-11-106-AH3 TRANE MCCA017UBOB K02B27164 $ 170.93 JAIL 735 11-106 302 STOCKADE JAIL NEW IMMOKALEE AHU E-11-106-AH4 TRANE MCCA006UBOB K02B27152 $ 170.93 JAIL 736 11-106 302 STOCKADE JAIL NEW IMMOKALEE AHU E-11-106-AH5 TRANE MCCA025UBOB K02B27146 $ 250.45 JAIL 737 11-106 302 STOCKADE JAIL NEW IMMOKALEE AHU E-11-106-AH6 TRANE MCCAO1OUBOB K02B27163 $ 170.93 JAIL 738 11-106 302 STOCKADE JAIL NEW IMMOKALEE OAU E-11-106-OA1 GOVERNAIRE WF-DH-20 112-84822 $ 210.69 JAIL 739 11-106 302 STOCKADE JAIL NEW IMMOKALEE OAU E-11-106-OA2 GOVERNAIRE WFDH-6 112-84823 $ 210.69 JAIL 740 12-01 40808 TAMIAMI OCHOPEE FIRE DEPT SS E-12-01-SS1 TRANE TWE036A140B1/2TTBOO 2461YR66V/2374SR056 $ 250.45 TRAIL E. 741 12-01 40808 TAMIAMI OCHOPEE FIRE DEPT SS E-12-01-SS1 TRANE 2TTB0030A1000AA 50552W005F $ 170.93 TRAIL E. 742 12-01 40808 TAMIAMI OCHOPEE FIRE DEPT SS E-12-01-SS2 TRANE 2TTB0030A1000AA 5071 W58SF $ 170.93 TRAIL E. 743 01-08 1899 TRADE CENTER 800 MHz GENERATOR RTU BARGEN01-08 WA602-A00 153J052063829-02 $ 210.69 WAY NORTH NAPLES 744 01-08 1899 TRADE CENTER 800 MHz GENERATOR WU E-01-08-WU1 BARD WA602-A00 153J052063829-02 $ 170.93 WAY NORTH NAPLES 745 01-08 1899 TRADE CENTER 800 MHz GENERATOR WU E001-08-WU2 BARD WA602-A00 153K052069635-02 $ 170.93 WAY NORTH NAPLES 746 01-121 10500 GOODLETTE NCWRTF EFFLUENT CU E-01-121-CU1 TRANE TTA180B400FA 3474J62AD $ 210.69 RD. FILTER#1 747 01-121 10500 GOODLETTE NCWRTF EFFLUENT CU E-01-121-CU2 TRANE TTA180190B400FA 3466161HAD $ 210.69 RD. FILTER#1 748 01-123 10500 GOODLETTE NCWRTF CHLORINE CU E-01-123-CU8 CSA HBBA-F036SF WFMM025774 $ 210.69 RD. FACILITY 749 01-123 10500 GOODLETTE NCWRTF CHLORINE CU E-01-123-CU9 HBBA-F036SF WFMM025774 $ 210.69 _RD. FACILITY 750 01-131 10500 GOODLETTE NCWRTF SS E-01-131-SS1 GOODMAN GSC130361DF 807078802 $ 210.69 _RD. PRETREATMENT _ 751 01-131 10500 GOODLETTE NCWRTF SS E-01-131-SS2 YORK HID8036906A EADM010333 $ 210.69 RD. _PRETREATMENT _ 752 01-14 6200 WATERGATE VETS PARK MAINT. WU E-01-14-WU4 GE N/A N/A $ 210.69 GATE OFFICE BUILDING _ 753 01-15 475 SEAGATE DR. CLAM PASS TOLL WU E001-15-WU1 GE AJESO8ASBMI ML340379 $ 210.69 BOOTH 754 01-186 100 VANDERBILT VANDERBILT BEACH WU E-01-186-WU1 FRIEDRICH KM24L30-A LEMR06320 $ 210.69 BEACH RD PARKING GARAGE 755 01-186 100 VANDERBILT VANDERBILT BEACH WU E-01-186-WU2 FRIEDRICH KM24L30-A LEMR06345 $ 170.93 BEACH RD PARKING GARAGE 756 01-186 100 VANDERBILT VANDERBILT BEACH WU E-01-186-WU3 FRIEDRICH KM24L30-A LEMR06456 $ 170.93 BEACH RD PARKING GARAGE 757 01-240 1515 GOLDEN GATE FREEDOM PARK AHU AHUAON01-240 V2-C-2-56-3E3:A00AX 200902-C8E03598 $ 250.45 PKWY EDUCATION BLDG _ 758 01-240 1515 GOLDEN GATE FREEDOM PARK WU E-01-27-WU1 WHIRLPOOL ACQ122XK1 QP15322043 $ 170.93 PKWY EDUCATION BLDG 764 VANDERBILT PELICAN BAY PARK 759 01-27 BCH RD. COMMUNITY WU E-01-27-WU1 WHIRLPOOL ACQ122XK1 QP15322043 $ 210.69 � _ _BUILDING 760 01-33 801 LAUREL OAK DR. PELICAN BAY AHU AHU1SS01-30 REBA-21J05NUJAI T M1494 8392 $ 210.69 SERVICES 761 01-3D 801 LAUREL OAK DR. PELICAN BAY AHU AHU2SS01-30 RBEA-21J05NUJAI T M1494 8395 $ 170.93 - _SERVICES 762 01-30 801 LAUREL OAK DR. PELICAN BAY AHU AHUSS01-30 TWE063P13FBO 4121J612V $ 170.93 SERVICES 763 01-30 801 LAUREL OAK DR. PELICAN BAY CU CU01-30 2TTB0060A1000AA 4033WE73F $ 170.93 SERVICES 764 01-30 801 LAUREL OAK DR. PELICAN BAY CU CUSS01-30 RAKA-042JAZ 5314 M2094 6923 $ 210.69 SERVICES 765 01-30 801 LAUREL OAK DR. PELICAN BAY CU CUSS201-30 GSC130421AC 812042279 $ 170.93 _ SERVICES VETERANS PARK 766 01-50 1900 IMMOKALEE RD TENNIS COURT WU E-01-50-WU1 FEDDERS A3J12E2AGL LJ209646 $ 210.69 RESTROOMS VINEYARDS PARK 767 01-61 6231 ARBOR BLVD W MAINTENANCE AHU AHU101-61 24VC5 L11FC979409177728 $ 210.69 BUILDING VINEYARDS PARK 768 01-61 6231 ARBOR BLVD W MAINTENANCE CU CU101-61 TTB024C100A2 4401Y975F $ 170.93 BUILDING 769 01-79 LELY BEACH RD BAREFOOT BEACH PKU E-01-79-PK1 GE AJES08ASAMI AF608935 $ 210.69 TOLL BOTH 770 02-27 4373 MERCANTILE CCSO PURCHASING AHU AHU102-27 ARPT061-00A-1 310143847 $ 210.69 AVE. 771 02 27 4373 MERCANTILE CCSO PURCHASING AHU AHU202-27 2TEC3F30B1000AA 7281N232V $ 170.93 AVE. 772 02 27 4373 MERCANTILE CCSO PURCHASING CU CU102-27 CKL 60-3 407678686 $ 170.93 AVE. 4945 GOLDEN GATE GOLDEN GATE WIC TSC072A1V0000000000000 773 03-07 PARKWAY,SUITE CLINIC RTU RTU103-07 00 608101214E $ 210.69 102 774 03-09 4715 GOLDEN GATE TAX COLLECTOR AHU AHU103-09 FG3AAA060000AAAA 2600V32711 $ 210.69 PARKWAY GOLDEN GATE 775 03-09 4715 GOLDEN GATE TAX COLLECTOR AHU AHU203-09 40RM-012--B610HC 5000F50624 $ 170.93 PARKWAY GOLDEN GATE 776 03-09 4715 GOLDEN GATE TAX COLLECTOR AHU AHU303-09 FG3AAA060000AAAA 2600V32710 $ 170.93 PARKWAY GOLDEN GATE 777 03-09 4715 GOLDEN GATE TAX COLLECTOR AHU AHU403-09 40rm-007--b610hc 4700f46277 $ 170.93 PARKWAY GOLDEN GATE 778 03-09 4715 GOLDEN GATE TAX COLLECTOR CU CU103-09 38EZA048500 3900E02233 $ 210.69 PARKWAY GOLDEN GATE 779 03-09 4715 GOLDEN GATE TAX COLLECTOR CU CU203-09 38AKSO12--501--- 0101G0013B $ 170.93 PARKWAY GOLDEN GATE _ _ 780 03-09 4715 GOLDEN GATE TAX COLLECTOR CU CU303-09 4TWA3060A3000AA 82524TJ1F $ 170.93 PARKWAY GOLDEN GATE 781 03-09 4715 GOLDEN GATE TAX COLLECTOR CU CU403-09 38AK-007---511-- 0900G00135 $ 170.93 PARKWAY GOLDEN GATE 782 03-09 4715 GOLDEN GATE TAX COLLECTOR OAU OAU03-09 8-349222-02 BW1-255 $ 250.45 PARKWAY GOLDEN GATE 783 03-14 3390 GOLDEN GATE MAX HASSE PARK WU E-03-14-WU1 AMANA PTC123B35AE 401703719 $ 210.69 BLVD FIELD HOUSE 784 03-14 3390 GOLDEN GATE MAX HASSE PARK WU E-03-14-WU2 AMANA PTC123B35AE 40173680 $ 170.93 BLVD FIELD HOUSE 3300 SANTA GOLDEN GATE PARK 785 03-31 BARBARA LITTLE LEAGUE WU E-03-31-WU1 GE AJESO8ASM1 RV600690 $ 210.69 BUILDING 4701 GOLDEN GATE GOLDEN GATE 786 03-52 PARKWAY COMMUNITY CENTER AHU AHU103-52 0051LH 3403F50402 $ 210.69 WHEELS - 4701 GOLDEN GATE GOLDEN GATE 787 03-52 PARKWAY COMMUNITY CENTER AHU AHU203-52 0051LJ 3403F50419 $ 170.93 WHEELS _ 4701 GOLDEN GATE GOLDEN GATE 788 03-52 PARKWAY COMMUNITY CENTER AHU AHU303-52 0051LJ 3403F50419 $ 170.93 WHEELS 4701 GOLDEN GATE GOLDEN GATE 789 03-52 PARKWAY COMMUNITY CENTER AHU AHUMM03-52 MVIR 155 081403001-319 $ 170.93 WHEELS 4701 GOLDEN GATE GOLDEN GATE 790 03-52 PARKWAY COMMUNITY CENTER CU CU103-52 38CKC048370 4903E06006 $ 210.69 WHEELS 4701 GOLDEN GATE GOLDEN GATE 791 03-52 PARKWAY COMMUNITY CENTER CU CU203-52 38ARSO12--511-- 5103G30026 $ 170.93 WHEELS 4701 GOLDEN GATE GOLDEN GATE 792 03-52 PARKWAY COMMUNITY CENTER CU CU303-52 38CK048370 4003E05629 $ 170,93 WHEELS 793 03-58 2432 Lucerne NEW GOLDEN GATE OAU CAMOAU03-58 DP40-365-BVIW $ 250.45 LIBRARY 794 03-58 2432 Lucerne NEW GOLDEN GATE AHU MCQAHU103-58 CAH025GDAC fbou070902348 $ 170.93 LIBRARY 795 03-53 2432 Lucerne NEW GOLDEN GATE AHU MCQAHU203-58 CAH025GDAC FBOU070902347 $ 170.93 LIBRARY 3500 THOMASSON EAST NAPLES 796 04-08 DR COMMUNITY PARK WU E-04-08-WU1 GE VZ2808632 $ 210.69 _RAQUET - 797 04-150 11565 E.TAMIAMI EAGLE LAKES PARK WU E-04-150-WU1 FEDDERS ABD24E7A OP723505 $ 210.69 TRAIL FIELD HOUSE _ 798 04-191 2640 ENTERPRISE NAPLES RECYCLING WU E-04-191-WU1 FRIGIDAIRE $ 210.69 TICKET BOOTH 799 04-191 2640 ENTERPRISE NAPLES RECYCLING WU E-04-191-WU3 MAYTAG M6Q10F2A AP614410025X $ 170.93 TICKET BOOTH 800 04-191 2640 ENTERPRISE NAPLES RECYCLING WU E-04-191-WU4 MAYTAG M3X05F2A MN154307348Y $ 170.93 TICKET BOOTH 801 04-191 2640 ENTERPRISE NAPLES RECYCLING WU E-04-191-WU5 MAYTAG M6X06F2A-E MP120848362Y $ 170.93 TICKET BOOTH 802 04-191 2640 ENTERPRISE NAPLES RECYCLING WU E004-191-WU2 MAYTAG M6Q08F2A BP650177036X $ 210.69 TICKET BOOTH 803 04-213 3301 TAMIAMI TRAIL COURTHOUSE ANNEX AHU AHU-1-104-213 XTI-078X084-FAM046A RATMXT0061 $ 210.69 EAST _ 804 04-213 3301 TAMIAMI TRAIL COURTHOUSE ANNEX AHU AHU-1-204-213 XTI-069X117-FAPA046A RATMXT0062 $ 170.93 EAST 805 04-213 3301 TAMIAMI TRAIL COURTHOUSE ANNEX AHU AHU-2-104-213 XTI-069X117-FAPA046A RATMXT0063 $ 170.93 EAST 806 04-213 3301 TAMIAMI TRAIL COURTHOUSE ANNEX AHU AHU-3-104-213 XTI-069X117-FAPA046A RATMT0064 $ 170.93 EAST 807 04-213 3301 TAMIAMI TRAIL COURTHOUSE ANNEX AHU AHU-4-104-213 XTI-069X117-FAP046A RATMXT0069 $ 210.69 EAST 808 04-213 3301 TAMIAMI TRAIL COURTHOUSE ANNEX AHU AHU-5-104-213 XTI-069X117-FAPA046A RATMXT0070 $ 170.93 EAST _ 809 04-213 3301 TAMIAMI TRAIL COURTHOUSE ANNEX AHU AHU-504-213 MW09Y3FM LHBC 02293 $ 170.93 EAST 810 04-213 3301 TAMIAMI TRAIL COURTHOUSE ANNEX AHU AHU-6-104-213 XTI-069X117FAPA046A RATMXT0071 $ 170.93 EAST 811 04-213 3301 TAMIAMI TRAIL COURTHOUSE ANNEX AHU AHU-7-104-213 XTI-069X117-FAPA046A RATMXT0072 $ 210.69 EAST 812 04-213 3301 TAMIAMI TRAIL COURTHOUSE ANNEX CU CU.-5-7-04-213 MR24DY3F LHBT 01040 $ 170.93 EAST 813 05-08 2901 COUNTY BARN PARKS AND REC WU E-05-08-WU1 CROSLEY CAH12WB42 QF0600182 $ 210.69 RD MAINTENANCE BLDG 814 05-08 2901 COUNTY BARN PARKS AND REC WU E-05-08-WU2 MAYTAG MEJ12E7A FD716414177E $ 170.93 RD MAINTENANCE BLDG 815 05-08 2901 COUNTY BARN PARKS AND REC WU E-05-08-WU4 GE A6Q887AM1 ZA007020 $ 170.93 RD MAINTENANCE BLDG 816 05-37 4590 SANTA EMS STATION#75 AHU AHU105-37 TWE065E13FB2 6213A1E1V $ 210.69 BARBARA BLVD 817 05-37 4590 SANTA EMS STATION#75 AHU AHU205-37 TWE037E13FB2 6212J9R1V $ 170.93 BARBARA BLVD 818 05-37 4590 SANTA EMS STATION#75 CU CU105-37 2TTR3060A1000AA 63346P71F $ 170.93 BARBARA BLVD 819 05-37 4590 SANTA EMS STATION#75 CU CU205-37 2TTR30361000AA 6353P71F $ 170.93 BARBARA BLVD CCSO RANGE 820 08-02 4441 70TH AVE.N.E. CONTROL BUILDING WU E-08-02-WU1 LG LWHD800R46 602TABN20069 $ 210.69 #1(1ST FLOOR) 821 08-05 3750 WHTE LAKE LANDFILL WU E-08-05-WU1 WINDOWUNIT LWHD8000RY6 602TAGH20175 $ 210.69 BLVD. SCALEHOUSE 822 11-11 321 N.1ST STREET ICP RESTROOM/ WU E-11-11-WU1 GE 4NEX0830 411TASW01078 $ 210.69 OFFICE 823 11-13 321 N 1ST STREET ICP MAINTENANCE WU E-11-13-WU1 LG LWHD1006R 512TAPEO6440 $ 210.69 BUILDING 824 11-28 700 STOCKADE RD IMMK.SCALEHOUSE WU E-11-28-WU1 MAYTAG MR418F7E-4 ER1721951304 $ 210.69 825 11-42 405 SGT.JOE JONES IMMOKALEE ANIMAL WU E-11-42-WU1 FRIEDRICH 600784 $ 210.69 ROAD CONTROL OFF 826 01-116 10501 GOODLETTE NCWRTF SS E-01-116-SS-3 GOODMAN CE090-4A 103576950 $ 210.69 RD. GENERATOR BLDG. 827 01-132 10500 GOODLETTE NCWRTF SLUDGE CU E-01-123-CU4 CARRIER 38CKC036350 0902E09929 $ 210.69 ROAD DEWATERING 828 01-132 10500 GOODLETTE NCWRTF SLUDGE CU E-01-132-CU3 CARRIER 38CKC036340 40200E03900 $ 170,93 ROAD DEWATERING 829 01-132 10500 GOODLETTE NCWRTF SLUDGE CU E-01-132-CU7 GOODMAN 6SC130361DE 70912601 $ 170.93 ROAD DEWATERING 830 01-136 10500 GOODLETTE NCWRTF OFFICE/ WU E-01-136-WU1 ADMIRAL AAW-12CR1FHU 200501023283 $ 210.69 RD. STORAGE 831 01-157 10500 GOODLETTE NCWRTF SLUDGE SS E-01-157-SS CARRIER 38TKB036-301 3100E18927 $ 210.69 RD. PUMP STATION#2 832 01-177 10500 GOODLETTE NCWRTF BLOWER CU E-01-177-CU1 CARRIER 38CK036550 2203E39768 $ 210.69 ROAD BUILDING 833 01-1 77 10500 GOODLETTE NCWRTF BLOWER SS E-01-177-SS TRANE 2TTR203A1000AA 42221MM3F $ 170.93 ROAD BUILDING 834 01-177 10500 GOODLETTE NCWRTF BLOWER SS E-01-177-SS-1 TRANE 2TTR2030A1000AA 42221LF3F $ 170.93 ROAD BUILDING 2335 ORANGE NORTH COLLIER 835 01-179 BLOSSOM DR. GOVERNMENT SS E-01-179-SS3 TRANE MCCB006UAOCOY/2TTA K-05A10581/5355K663F $ 210.69 SERVICES CENTER 836 01-29 8005 VANDRBLT BCH NCWTP ADMIN& CU E-01-29-CU2 CARRIER 38AK5024-620 0403F13163 $ 210.69 EXT. PROCESSING 837 01-29 8005 VANDRBLT BCH NCWTP ADMIN& CU E-01-29-CU5 TRANE 2TTA3030A4000AA 738251M3F $ 170.93 EXT. PROCESSING 838 01-29 8005 VANDRBLT BCH NCWTP ADMIN& CU E-01-29-CU6 GOODMAN ESC13604AC 710159985 $ 170.93 _EXT. PROCESSING 839 01-46 6027 SHIRLEY ST. WASTEWATER WU E-01-46-WU1 LG QA090CBC 0 $ 210.69 COLLECTIONS 840 01-46 6027 SHIRLEY ST. WASTEWATER WU E-01-46-WU2 MAYTAG MEY12F7E-D MR154818-344Y $ 170.93 COLLECTIONS 841 01-46 6027 SHIRLEY ST. WASTEWATER WU E-01-46-WU3 MAYTAG MEY12F7E-D MR155042-244Y $ 170.93 COLLECTIONS 842 01-46 6027 SHIRLEY ST. WASTEWATER WU E-01-46-WU4 MAYTAG MEY12F7E-D MR155051344Y $ 170.93 COLLECTIONS 843 01-46 6027 SHIRLEY ST. WASTEWATER WU E-01-46-WU5 WHIRLPOOL ACQ122XK1 QM5210967 $ 210.69 COLLECTIONS 844 01-55 6231 ARBOR BLVD VINEYARDS PARK WU E-01-55-WU1 GE 30107620 DA4070 $ 210.69 W. SPORT CENTER 845 02-05 3838 DOMESTIC MEDICAL EXAMINER AHU E-02-05-OA3 CSTI MC1000 1112981 $ 250.45 AVE. OFFICE 846 02-08 2800 N.HORSESHOE DEVELOPMENT RTU E-02-08RTU2 CARRIER 50TFF012-V511 443G4656 $ 210.69 DR. SERVICES 847 03-03 4898 CORONADO GOLDEN GATE AHU E-03-03-AHU2 MCQUAY CAH025GDAC FB04070902347 $ 210.69 PKWY LIBRARY 848 03-03 4898 CORONADO GOLDEN GATE OAU E-03-03-OAU1 CAMBRIDGEPORT DP40-365-BVIW $ 210.69 PKWY LIBRARY 849 03-03 4898 CORONADO GOLDEN GATE AHU E-03-03AHU1 MCQUAY CAH02GDAC FB04070902348 $ 170.93 PKWY LIBRARY 850 03-51 3390 GOLDEN GATE MAX HASSE PARK AHU AHU103-51 TZHGL90ZL $ 210.69 BLVD. COMMUNITY CENTER 851 03-'S1 3390 GOLDEN GATE MAX HASSE PARK AHU AHU203-51 TZHGL90ZL $ 170.93 BLVD. COMMUNITY CENTER \� , 852 03-51 3390 GOLDEN GATE MAX HASSE PARK AHU AHU403-51 TZGL90ZL $ 170.93 BLVD. COMMUNITY CENTER 853 03-51 3390 GOLDEN GATE MAX HASSE PARK AHU AHU703-51 TZGL90ZL $ 170.93 BLVD. COMMUNITY CENTER 854 03-51 3390 GOLDEN GATE MAX HASSE PARK AHU AHU803-51 MHIR 195 $ 210.69 BLVD. COMMUNITY CENTER 855 03-51 3390 GOLDEN GATE MAX HASSE PARK CU CU103-51 TZAL-336-2A $ 170.93 BLVD. COMMUNITY CENTER 856 03-51 3390 GOLDEN GATE MAX HASSE PARK CU CU203-51 TZAL342-2B $ 170.93 BLVD. COMMUNITY CENTER 857 03-51 3390 GOLDEN GATE MAX HASSE PARK CU CU2A03-51 TZAL-342-2B $ 170.93 BLVD. COMMUNITY CENTER 858 03-51 3390 GOLDEN GATE MAX HASSE PARK CU CU303-51 TZAL-324-2B $ 210.69 BLVD. COMMUNITY CENTER 859 03-51 3390 GOLDEN GATE MAX HASSE PARK CU CU3A03-51 TZHSL-2417JA $ 170.93 BLVD. COMMUNITY CENTER 860 03-51 3390 GOLDEN GATE MAX HASSE PARK CU CU403-51 TZAL-336-2A $ 170.93 BLVD. COMMUNITY CENTER 861 03-51 3390 GOLDEN GATE MAX HASSE PARK CU CU4A03-51 TZAL-336-2A $ 170.93 BLVD. COMMUNITY CENTER 862 03-51 3390 GOLDEN GATE MAX HASSE PARK CU CU503-51 TZAL-324-2B $ 210.69 BLVD. COMMUNITY CENTER 863 03-51 3390 GOLDEN GATE MAX HASSE PARK CU CU5A03-51 TZHSL-1817JA $ 170.93 BLVD. COMMUNITY CENTER 864 03-5I 3390 GOLDEN GATE MAX HASSE PARK CU CU603-51 TZAL-318-2B $ 170.93 BLVD. COMMUNITY CENTER 865 03-51 3390 GOLDEN GATE MAX HASSE PARK CU CU6A03-51 TZAL-318-2B $ 170.93 BLVD. COMMUNITY CENTER 866 03-51 3390 GOLDEN GATE MAX HASSE PARK CU CU6CO3-51 TZHSL-2417JA $ 210.69 BLVD. COMMUNITY CENTER 867 03-5I 3390 GOLDEN GATE MAX HASSE PARK CU CU703-51 TZAL-336-2B $ 170.93 BLVD. COMMUNITY CENTER 868 03-51 3390 GOLDEN GATE MAX HASSE PARK CU CU7A03-51 TZAL-336-2B $ 170.93 BLVD. COMMUNITY CENTER 869 03-51 3390 GOLDEN GATE MAX HASSE PARK CU CU803-51 TTA180C300GA $ 170.93 BLVD. COMMUNITY CENTER 870 04-127 5600 WARREN ST. SCWRF PROCESS& WU E-04-127-WU1 LG LWHD2500ER 512KAEDB010B $ 210.69 CONTROL 871 04-148 5600 WARREN ST. SCWRF FILTER WU E-04-148-WU1 CARRIER AGQ14AAG1 3850A28226C $ 210.69 GALLERY - 4800 DAVIS TRANSPORTATION 872 04-192 BOULEVARD ADMIN BLDG/GEN CU E-04-192-CU1 TRANE TTA120A300EA 311315DAD $ 210.69 873 04-192 4800 DAVIS TRANSPORTATION SS E-04-192-SS2 TRANE TWE120A300DA 3121RAA5H $ 170.93 BOULEVARD ADMIN BLDG/GEN 874 04-194 4800 DAVIS TRANSPORTATION SS E-04-194-SS TRANE 2TTR1024A1000AA 3035WTYSF $ 210.69 BOULEVARD CREW BLDG. - - TRANS. 875 04-195 4800 DAVIS BLVD WAREHOUSE/SHOP WU E-04-195-WU1 LG LWHD100R 604TADR00754 $ 210.69 GEN. TRANS. 876 04-195 4800 DAVIS BLVD WAREHOUSE/SHOP WU E-04-195-WU2 Amana $ 170.93 GEN. 877 04-25 3299 TAMIAMI TRAIL BUILDING"F", AHU AHU04-25 MSZ-A09NA 8015714 $ 210.69 EAST ADMINISTRATION _ 878 04-26 3299 TAMIAMI TRAIL BUILDING"F", CU CND04-25 AOU24RL DRN001028 $ 210.69 EAST ADMINISTRATION 879 04 27 3327 TAMIAMI TRAIL BUILDING"G", WU E-04-27-WU1 BARD WA361-A00 125C011607547-02 $ 210.69 EAST PURCHASING 880 04-28 3339 TAMIAMI TRAIL BUILDING"H", AHU AHU04-28 KHS3672R 58893 $ 210.69 EAST HEALTH 881 04-28 3339 TAMIAMI TRAIL BUILDING"H", CU CU04-28 CH3672R 14992 $ 170.93 EAST HEALTH - - 882 04-29 3301 TAMIAMI TRAIL BUILDING J-2, AHU AHU12-04-29 $ 210.69 EAST ADMINISTRATION (C1)( 883 04-29 3301 TAMIAMI TRAIL BUILDING J-2, AHU E-04-30-AHU-12 TRANE MCCB012UAOCOUB KO6E67680 $ 170.93 EAST ADMINISTRATION _ 884 04-36 3301 TAMIAMI TRAIL ELECTRIC RTU RTU-1-04-36 50ES-A60---60-- 2509C08343 $ 210.69 EAST SUBSTATION A 885 04-36 3301 TAMIAMI TRAIL ELECTRIC RTU RTU-2-04-36 50ES-A60---60-- 2909C12901 $ 210.69 EAST SUBSTATION A _ 3335 TAMIAMI TRAIL BUILDING"W", 886 04-39 EAST FACILITIES AHU AHU04-39 2T3HF060B1000AA 8392SC22V $ 210.69 MANAGEMENT _ 3335 TAMIAMI TRAIL BUILDING"W", 887 04-39 W EAST FACILITIES CU CU04-39 2TTR3060A1000AA 8032TG2F $ 170.93 MANAGEMENT _ 888 04-50 3301 TAMIAMI TRAIL ELECTRIC RTU RTU-1-04-50 THC063A4R0A16000000000 8241016051 $ 210.69 EAST SUBSTATION B 00 B 889 04-55 1300 MANATEE RD. MANATEE REPUM WU E-04-55-WU1 GE AGQ05LAG1 AD048936 $ 210.69 STATION _ 890 04-59 5600 WARREN ST. SCWRF PKU E-04-59-PKU YORK DR120C00A4AAA3E NOK3838582 $ 210.69 ADMINISTRATION _ 891 06-12 990 N BARFIELD DR. MARCO SO WU E-06-12-WU1 GE ASM10AAS1 DZ839188 $ 170.93 SUBSTATION 892 06-12 990 N BARFIELD DR. MARCO SO WU E-06-12-WU3 GE AF-605M6 5104128 $ 170.93 _ SUBSTATION - 893 06-12 990 N BARFIELD DR. MARCO SO WU E-06-12-WU4 FEDDERS $ 170.93 SUBSTATION 894 06-12 990 N BARFIELD DR. MARCO SO WU E-06-12-WU5 WESTINGHOUSE $ 210.69 SUBSTATION 895 08-07 3851 UTILITY DR SCRWTP CU E-08-07-CU10 YORK HA120000A4AA1A SN0F7976757 $ 210.69 OPERATIONS BLDG 896 08-07 3851 UTILITY DR SCRWTP PKU E-08-07-PK1 FUGITSU AOU18RLQ GWN001122 $ 170.93 OPERATIONS BLDG _ 897 08-07 3851 UTILITY DR SCRWTP PKU E-08-07-PK2 FUGITSU AUO18LQ GWN001121 $ 170.93 OPERATIONS BLDG _ 898 08-07 3851 UTILITY DR SCRWTP RTU E-08-07-RTU1 TRANS TCC060F300BE 5124J562H $ 170.93 OPERATIONS BLDG 899 08-07 3851 UTILITY DR SCRWTP RTU E-08-07-RTU2 TRANE TCC060F300BE 5124KHC2H $ 210.69 -+--- OPERATIONS BLDG 900 08-07 3851 UTILITY DR SCRWTP RTU E-08-07-RTU3 TRANE TCH0428300BC 3314NKT3H $ 170.93 OPERATIONS BLDG , 901 08-07 3851 UTILITY DR SCRWTP RTU E-08-07-RTU4 TRANE TCH042B300BC 441322N3H $ 170.93 OPERATIONS BLDG _ 902 08-07 3851 UTILITY DR SCRWTP RTU E-08-07-RTU5 CARRIER 50TJ016V6A1YA 4203F59358 $ 170.93 OPERATIONS BLDG 903 08-07 3851 UTILITY DR SCRWTP SS E-08-07-SS APC LNES01A0094APC T07H04890 $ 210.69 OPERATIONS BLDG _ 904 08-07 3851 UTILITY DR SCRWTP SS E-08-07-SS. $ 170.93 OPERATIONS BLDG 905 08-30 3851 UTILITY DR SCRWTP SLUDGE WU E-08-30-WU1 CARRIER XHD183D 1204B36579 $ 210.69 HANDLER 906 08-30 3851 UTILITY DR SCRWTP SLUDGE WU E-08-30-WU2 ADMIRAL AAW18CR3FHN 2.00504E+11 $ 170.93 HANDLER IMMOKALEE 907 11-05 106 S.1ST STREET GOVERNMENT RTU E-11-05-RTU8 AMERICANSTANDARC $ 210.69 CENTER 908 01-151 16325 VANDERBILT EMS STATION#43 AHU E-01-151-AHU1 TRANE TWE042C14FC0 5173TY81V $ 210.69 DR. /SHERIFF SUB 909 01-151 16325 VANDERBILT EMS STATION#43 AHU E-01-151-AHU2 TRANE TWE042C14FC0 5173TY61V $ 170.93 DR. /SHERIFF SUB 910 01-151 16325 VANDERBILT EMS STATION#43 AHU E-01-151-AHU3 TRANE TWE048C14TCO 5096B2N2V $ 170.93 DR. /SHERIFF SUB 911 01-151 16325 VANDERBILT EMS STATION#43 AHU E-01-151-AHU4 TRANE RBHC-24J11NFB/2TTR1 TM330511997 $ 170.93 DR. /SHERIFF SUB 912 01 151 16325 VANDERBILT EMS STATION#43 CU E-01-151-CU1 TRANE 2TTB0042A1000AA 52655605F $ 210.69 DR. /SHERIFF SUB 913 01-151 16325 VANDERBILT EMS STATION#43 CU E-01-151-CU2 TRANE 2TTB0042A1000AA 5265AS5F $ 170.93 DR. /SHERIFF SUB 914 01-151 16325 VANDERBILT EMS STATION#43 CU E-01-151-CU3 TRANE 2TTB0048A1000AA 52251D53F $ 170.93 DR. /SHERIFF SUB 915 01-151 16325 VANDERBILT EMS STATION#43 CU E-01-151-CU4 TRANE 2TTR1060A1000AA 4354G34F $ 170.93 DR. /SHERIFF SUB 916 01-237 10840 TAMIAMI TRL BOOSTER STATION WU E-01-237-WA BARD SCS24-1-00C 020919CM $ 210.69 BEHIND P.F.CHANGS 917 01-238 1505 PELICAN PELICAN MARSH WU E-01-238-WA BARD SCS24-1-00C unknown $ 210.69 MARSH BLVD PUMP STATION 918 02-24 2885 HORSESHOE TRANSPORTATION AHU E-02-24-AHU1 CARRIER 4ORM-012-B610/38AKSO $ 210.69 _DRIVE SOUTH HEADQUARTERS _ 919 02-24 2885 HORSESHOE TRANSPORTATION AHU E-02-24-AHU2 CARRIER 38AKS014 $ 170.93 DRIVE SOUTH HEADQUARTERS 920 02-24 2885 HORSESHOE TRANSPORTATION AHU E-02-24-AHU3 CARRIER 38ARZ007 $ 170.93 DRIVE SOUTH HEADQUARTERS 921 02-24 2885 HORSESHOE TRANSPORTATION AHU E-02-24-AHU4 TRANE 2TTA3048A4000AA $ 170.93 DRIVE SOUTH HEADQUARTERS , 922 02-24 2885 HORSESHOE TRANSPORTATION AHU E-02-24-AHU5 TRANE TWE063P13FB0 $ 210.69 DRIVE SOUTH HEADQUARTERS 923 02-24 2885 HORSESHOE TRANSPORTATION AHU E-02-24-AHU6 CARRIER 38ARZ012 $ 170.93 DRIVE SOUTH HEADQUARTERS 924 02-24 2885 HORSESHOE TRANSPORTATION AHU E-02-24-AHU7 CARRIER 24ABR360A630 $ 170.93 DRIVE SOUTH HEADQUARTERS 925 02-24 2885 HORSESHOE TRANSPORTATION AHU E-02-24-AHU8 CARRIER 24ABR318A300 $ 170.93 DRIVE SOUTH HEADQUARTERS 926 02-24 2885 HORSESHOE TRANSPORTATION AHU E-02-24-AHU9 CARRIER FA4CNF018 $ 210.69 _DRIVE SOUTH HEADQUARTERS _ 927 02-24 2885 HORSESHOE TRANSPORTATION AHU E-02-24-AHU10 CARRIER 38AKS014 $ 170.93 _DRIVE SOUTH HEADQUARTERS 928 02-24 2885 HORSESHOE TRANSPORTATION AHU E-02-24-AHU11 CARRIER TWE090A300EL $ 170.93 DRIVE SOUTH HEADQUARTERS _ 929 02-24 2885 HORSESHOE TRANSPORTATION AHU E-02-24-AHU12 CARRIER FB4ANF024 $ 170.93 _DRIVE SOUTH HEADQUARTERS 930 02-24 2885 HORSESHOE TRANSPORTATION AHU E-02-24-AHU13 CARRIER FC4BNF042 $ 210.69 DRIVE SOUTH HEADQUARTERS 931 02-24 2885 HORSESHOE TRANSPORTATION CU E-02-24-CU1 CARRIER 38AKS014 $ 170.93 DRIVE SOUTH HEADQUARTERS 932 02-24 2885 HORSESHOE TRANSPORTATION CU E-02-24-CU3 CARRIER 38ARZ007 $ 170.93 DRIVE SOUTH HEADQUARTERS _ 933 02-24 2885 HORSESHOE TRANSPORTATION CU E-02-24-CU4 CARRIER 38ARZ012 $ 170.93 DRIVE SOUTH HEADQUARTERS 934 02-24 2885 HORSESHOE TRANSPORTATION CU E-02-24-CU5 CARRIER 24ABR360A630 $ 210.69 DRIVE SOUTH HEADQUARTERS 935 02-24 2885 HORSESHOE TRANSPORTATION CU E-02-24-CU6 CARRIER 24ABR318A300 $ 170.93 DRIVE SOUTH HEADQUARTERS 936 02-22885 HORSESHOE TRANSPORTATION CU E-02-24-CU7 CARRIER 24ABR330A320 $ 170.93 _DRIVE SOUTH HEADQUARTERS 937 02-24 2885 HORSESHOE TRANSPORTATION CU E-02-24-CU8 CARRIER 38CKB018321 $ 170.93 DRIVE SOUTH _HEADQUARTERS - _ 938 02-24 2885 HORSESHOE TRANSPORTATION CU E-02-24-CU9 CARRIER 38CKB042610 $ 210.69 DRIVE SOUTH HEADQUARTERS _ 939 02-24 2885 HORSESHOE TRANSPORTATION CU E-02-24-CU10 TRANE 38ARZ007 $ 170.93 DRIVE SOUTH HEADQUARTERS _ 2885 HORSESHOE TRANSPORTATION 940 02-24 CU E-02-24-CU11 TRANE 2TTB0048A1000AA $ 170.93 -__DRIVE SOUTH _HEADQUARTERS _ 941 02-24 2885 HORSESHOE TRANSPORTATION RTU E-02-24-RTU1 CARRIER 50TM-006-A-601 0907G30210 $ 170.93 _DRIVE SOUTH HEADQUARTERS 942 4 2885 HORSESHOE TRANSPORTATION RTU E-02-24-RTU2 CARRIER 38AKS014 1507G40062 $ 210.69 DRIVE SOUTH HEADQUARTERS _ 943 02-24 2885 HORSESHOE TRANSPORTATION RTU E-02-24-RTU3 CARRIER 50TM-016-611YA 4806U30307 $ 170.93 DRIVE SOUTH HEADQUARTERS 944 02-24 2885 HORSESHOE TRANSPORTATION RTU E-02-24-RTU4 CARRIER 50TM-016-611YA 4806U30311 $ 170.93 DRIVE SOUTH _HEADQUARTERS 945 02-24 2885 HORSESHOE TRANSPORTATION RTU E-02-24-RTU5 CARRIER 50TM-008-601 4205G50553 $ 170.93 DRIVE SOUTH HEADQUARTERS _ 946 02-24 2885 HORSESHOE TRANSPORTATION RTU E-02-24-RTU6 CARRIER 50TM-008-601 3806G40601 $ 210.69 DRIVE SOUTH HEADQUARTERS 947 02-24 2885 HORSESHOE TRANSPORTATION SS E-02-24-SS1 CARRIER 38AKS014 1307G20043 $ 170.93 DRIVE SOUTH HEADQUARTERS 948 02-24 2885 HORSESHOE TRANSPORTATION SS E-02-24-SS2 CARRIER 38AKS014 1507G40067 $ 170.93 DRIVE SOUTH HEADQUARTERS 949 02-24 2885 HORSESHOE TRANSPORTATION SS E-02-24-SS3 TRANE 2TTA2060A4000AB 507ORDS3F $ 170.93 DRIVE SOUTH HEADQUARTERS 950 02-24 2885 HORSESHOE TRANSPORTATION SS E-02-24-SS4 TRANE 2TTA3048A4000AA 54930PM4F $ 210.69 DRIVE SOUTH HEADQUARTERS 951 02-24 2885 HORSESHOE TRANSPORTATION SS E-02-24-SS5 ODYSSEY TTA090A400FA 528J6PAD $ 170.93 DRIVE SOUTH HEADQUARTERS 952 02-24 2885 HORSESHOE TRANSPORTATION SS E-02-24-SS6 MITSUBISHI PUG24BKE $ 170.93 DRIVE SOUTH HEADQUARTERS 953 02-24 2885 HORSESHOE TRANSPORTATION SS E-02-24-SS7 MITSUBISHI PL24AK $ 170.93 DRIVE SOUTH HEADQUARTERS 954 02-32 3950 RADIO ROAD NEW PROPERTY CU E-02-32-CU1 TRANE RAUJC5OEEA030BD000020 C10D1701 $ 210.69 APPRAISER 955 02-32 3950 RADIO ROAD NEW PROPERTY CU E-02-32-CU2 TRANE RAUJC5OEEA030BD000020 C10D1700 $ 170.93 APPRAISER 956 02-32 3950 RADIO ROAD NEW PROPERTY CU E-02-32-CU3 Odyssey TTA120E3HOAA 10133UP6AD $ 170.93 APPRAISER 957 02-32 3950 RADIO ROAD NEW PROPERTY OAU E-02-32-OAU1 AAON RN-030-8-0-EB09-172 201004-ANET03084 $ 210.69 APPRAISER 958 02-32 3950 RADIO ROAD NEW PROPERTY AHU E-02-32-AHU1 TRANE MCCB040UAOAOUB000 K10039026 $ 210.69 APPRAISER _ 959 02-32 3950 RADIO ROAD NEW PROPERTY AHU E-02-32-AHU2 Odyssey TWE120E300AA 10044PXLBDB $ 170.93 APPRAISER 960 02-32 3950 RADIO ROAD NEW PROPERTY AHU/OAU E-02-32-AHU/OA TRANE MCCB050UAOAOUB000 K10D39031 $ 170.93 APPRAISER 961 03-58 2432 Lucerne NEW GOLDEN GATE CHL E-03-5-CH1 MCQUAY AGZ085BS712ER11 $ 917.09 LIBRARY 962 04-229 8065 LELY SOUTH REGIONAL 04-229-CU1 CHL CHILLER $ 917.09 _CULTURAL BLVD LIBRARY CAC:, 963 04-229 8065 LELY SOUTH REGIONAL AHU 04-229-AH4 AIRHANDLER $ 170.93 CULTURAL BLVD LIBRARY CAT MORANDE 964 05-42 8300 RADIO RD ADMINISTRATION AHU E-05-42-AHU1 TRANE 2TEC3F60B1000AA 7023M5E1V $ 210.69 BLDG CAT MORANDE 965 05-42 8300 RADIO RD ADMINISTRATION AHU E-05-42-AHU2 TRANE 2TEC3F24B1000AA 70215XD1V $ 170.93 BLDG CAT MORANDE 966 05-42 8300 RADIO RD ADMINISTRATION AHU E-05-42-AHU3 TRANE TWE120B1000EL 7073KGXBD $ 170.93 BLDG CAT MORANDE 967 05-42 8300 RADIO RD ADMINISTRATION AHU E-05-42-AHU4 TRANE 2TEC3F36A1000AA 7081LSP6V $ 170.93 BLDG CAT MORANDE 968 05-42 8300 RADIO RD ADMINISTRATION CU E-05-42-CU1 TRANE 2TTB3060A1000AA 7082Y962F $ 210.69 BLDG CAT MORANDE 969 05-42 8300 RADIO RD ADMINISTRATION CU E-05-42-CU2 TRANE 2TTB3024A1000AA 7081TAK5F $ 170.93 BLDG CAT MORANDE 970 05-42 8300 RADIO RD ADMINISTRATION CU E-05-42-CU3 TRANE 2TTB3060A1000AA 70820CH2F $ 170.93 BLDG CAT MORANDE 971 05-42 8300 RADIO RD ADMINISTRATION CU E-05-42-CU4 TRANE 2TTB3060A1000AA 70753E54F $ 170.93 BLDG CAT MORANDE 972 05-42 8300 RADIO RD ADMINISTRATION CU E-05-42-CU5 TRANE 2TTB3036A1000AA 7092PUM3F $ 210.69 BLDG CAT MORANDE 973 05-42 8300 RADIO RD ADMINISTRATION CU E-05-42-CU6 TRANE 2TTB3060A1000AA 70753FG4F $ 170.93 BLDG CAT MORANDE 974 05-43 8300 RADIO RD MAINTENANCE AHU E-05-43-AHU1 TRANE 2TTEC3F24B1000AA 6413NL72V $ 210.69 BUILDING CAT MORANDE 975 05-43 8300 RADIO RD MAINTENANCE AHU E-05-43-AHU2 TRANE 2TTEC3F42B1000AA 6413J662V $ 170.93 BUILDING CAT MORANDE 976 05-43 8300 RADIO RD MAINTENANCE AHU E-05-43-AHU3 TRANE 2TTEC3F24B1000AA 70215XA1V $ 170.93 BUILDING CAT MORANDE 977 05-43 8300 RADIO RD MAINTENANCE AHU E-05-43-AHU4 TRANE 2TTEC3F42B1000AA 6511HXP1V $ 170.93 BUILDING CAT MORANDE 978 05-43 8300 RADIO RD MAINTENANCE AHU E-05-43-AHU5 TRANE 2TTEC3F48B1000AA 7081MRA1V $ 210.69 BUILDING CAT MORANDE 979 05-43 8300 RADIO RD MAINTENANCE AHU E-05-43-AHU6 TRANE 2TTEC3F60B1000AA 7042H6J2V $ 170.93 BUILDING CAT MORANDE 980 05-43 8300 RADIO RD MAINTENANCE AHU E-05-43-AHU7 TRANE 2TTEC3F24B1000AA 6413NL52V $ 170.93 BUILDING CAT MORANDE 981 05-43 8300 RADIO RD MAINTENANCE CU E-05-43-CU1 TRANE 2TTB3024A1000AA 7055XE75F $ 170.93 BUILDING CAT MORANDE 982 05-43 8300 RADIO RD MAINTENANCE CU E-05-43-CU2 TRANE 2TTB3024A1000AA 7022NUR5F $ 210.69 BUILDING CAT MORANDE 983 05-43 8300 RADIO RD MAINTENANCE CU E-05-43-CU3 TRANE 2TTB3024A1000AA 7081UAT5F $ 170.93 BUILDING CAT MORANDE 984 05-43 8300 RADIO RD MAINTENANCE CU E-05-43-CU4 TRANE 2TTB3024A1000AA 7091SN03F $ 170.93 BUILDING CAT MORANDE 985 05-43 8300 RADIO RD MAINTENANCE CU E-05-43-CU5 TRANE 2TTB3048A1000AA 7085N593F $ 170.93 BUILDING CAT MORANDE 986 05-43 8300 RADIO RD MAINTENANCE CU E-05-43-CU6 TRANE 2TTB3060A1000AA 70550MC4F $ 210.69 BUILDING CAT MORANDE 987 05-43 8300 RADIO RD MAINTENANCE CU E-05-43-CU7 TRANE 2TTB3024A1000AA 7055XBB5F $ 170.93 BUILDING CAT MORANDE 988 05-43 8300 RADIO RD MAINTENANCE SS E-05-43-SS1 LG LSN242CE 72015XA1V $ 170.93 BUILDING _ CAT MORANDE 989 05-43 8300 RADIO RD MAINTENANCE SS E-05-43-SS2 LG LSU242CE 803KAAE00312 $ 170.93 BUILDING 990 06-14 490 HERNANDO DR. TIGERTAIL AHU E-06-14-AHU1 TRANE TWE048C14FC0 2214N721V $ 210.69 CONCESSIONS C:\(:I) 991 06-14 490 HERNANDO DR. TIGERTAIL CU E-06-14-CU1 TRANE TTR048D100A2 2254LHU1F $ 170.93 CONCESSIONS ONS 992 07-13 32020 TAMIAMI 800 MHz GENERATOR AHU E-07-13-AHU1 CARRIER 1693A02051 $ 210.69 TRAIL E CARNESTOWN 993 07-13 32020 TAMIAMI 800 MHz GENERATOR AHU E-07-13-AHU2 CARRIER 1293A00561 $ 170.93 TRAIL E CARNESTOWN 994 07-13 32020 TAMIAMI 800 MHz GENERATOR AHU E-07-13-AHU3 CARRIER 3497A22409 $ 170.93 TRAIL E CARNESTOWN 995 07-13 32020 TAMIAMI 800 MHz GENERATOR AHU E-07-13-AHU4 CARRIER 3297A2683491 $ 170.93 TRAIL E CARNESTOWN 996 07-13 32020 TAMIAMI 800 MHz GENERATOR OAU E-07-13-OAU1 GOODMAN 9906555028 $ 250.45 TRAIL E CARNESTOWN 997 07-13 32020 TAMIAMI 800 MHz GENERATOR CU E-07-13-CU1 CARRIER $ 170.93 TRAIL E CARNESTOWN 998 07-13 32020 TAMIAMI 800 MHz GENERATOR CU E-07-13-CU2 CARRIER 5721-M260018396 $ 170.93 TRAIL E CARNESTOWN 999 07-13 32020 TAMIAMI 800 MHz GENERATOR CU E-07-13-CU3 CARRIER 4196E151440 $ 170.93 TRAIL E CARNESTOWN 1000 07-13 32020 TAMIAMI 800 MHz GENERATOR CU E-07-13-CU4 CARRIER 0497E14907 $ 210.69 TRAIL E CARNESTOWN 1001 07-13 32020 TAMIAMI 800 MHz GENERATOR OAU E-07-13-OAU2 ONAN A30497637 $ 210.69 TRAIL E CARNESTOWN 1195 COUNTY RD. CORKSCREW 1002 08-44 858. SHERIFF'S TRAILER CU E-08-44-CU1 BARD WA372-A10XX4XXX 225H072367594-02 $ 210.69 1003 08-44 1195 COUNTY RD. CORKSCREW CU E-08-44-CU2 BARD WA372-A10XX4XXX 225H072367590-02 $ 170.93 858. SHERIFF'S TRAILER _ 1004 08-44 1195 COUNTY RD. CORKSCREW CU E-08-44-CU3 BARD WA372-A00 225L082552865-02 $ 170.93 858. SHERIFFS TRAILER _ 1005 08-48 50 WILSON BLVD.S. ESTATES TAX AHU E-08-48-AHU1 CARRIER FA2CNF048 3307A88136 $ 210.69 COLLECTOR _ 1006 08-48 50 WILSON BLVD.S. ESTATES TAX AHU E-08-48-AHU2 CARRIER FA4CNF048 3307A88131 $ 170.93 COLLECTOR 1007 08-48 50 WILSON BLVD.S. ESTATES TAX SS E-08-48-SS1 Mitsubishi MU-A09WA 800224T $ 170.93 COLLECTOR _ 1008 08-48 50 WILSON BLVD.S. ESTATES TAX SS E-08-48-SS2 Mitsubishi MS-A09WA 7001790 $ 170.93 COLLECTOR _ 1009 08-48 50 WILSON BLVD.S. ESTATES TAX CU E-08-48-CU1 CARRIER 24ABR348A520 2407E10287 $ 210.69 COLLECTOR _ 1010 08-48 50 WILSON BLVD.S. ESTATES TAX CU E-08-48-CU2 CARRIER 24ABR348A520 2407E10286 $ 170.93 COLLECTOR _ NEW SCRWTP 1011 08-49 3851 UTILITY DR. OPERATIONS AHU E-08-49-AHU1 YORK XTI-096X051 $ 210.69 BUILDING _ NEW SCRWTP 1012 08-49 3851 UTILITY DR. OPERATIONS AHU E-08-49-AHU2 YORK XTI-090X051 $ 170.93 BUILDING NEW SCRWTP 1013 08-49 3851 UTILITY DR. OPERATIONS AHU E-08-49-AHU3 YORK XTI-096X048 $ 170.93 BUILDING NEW SCRWTP 1014 08-49 3851 UTILITY DR. OPERATIONS AHU E-08-49-AHU4 YORK XTI-108X057 $ 170.93 BUILDING NEW SCRWTP 1015 08-49 3851 UTILITY DR. OPERATIONS AHU E-08-49-AHU5 YORK XTI-096X072 $ 210.69 BUILDING NEW SCRWTP 1016 08-49 3851 UTILITY DR. OPERATIONS AHU E-08-49-AHU6 TRANE TWE2408400EL $ 170.93 BUILDING NEW SCRWTP 1017 08-49 3851 UTILITY DR. OPERATIONS AHU E-08-49-AHU7 TRANE TWE2408400EL $ 170.93 BUILDING NEW SCRWTP 1018 08-49 3851 UTILITY DR. OPERATIONS AHU E-08-49-AHU8 YORK LA120C00A6AAA1A $ 170.93 BUILDING NEW SCRWTP 1019 08-49 3851 UTILITY DR. OPERATIONS AHU E-08-49-AHU9 YORK HA120C00A4AA1A $ 210.69 BUILDING - NEW SCRWTP 1020 08-49 3851 UTILITY DR. OPERATIONS AHU E-08-49-AHU10 YORK LA120C00A6AAA1A $ 170.93 BUILDING ■ (C1' NEW SCRWTP 1021 08-49 3851 UTILITY DR. OPERATIONS CU E-08-49-CU1 YORK HICE150A46C $ 170.93 _BUILDING _ NEW SCRWTP 1022 08-49 3851 UTILITY DR. OPERATIONS CU E-08-49-CU2 YORK HICE150A46C $ 170.93 BUILDING NEW SCRWTP 1023 08-49 3851 UTILITY DR. OPERATIONS CU E-08-49-CU3 YORK H4CE180A46A $ 210.69 BUILDING NEW SCRWTP 1024 08-49 3851 UTILITY DR. OPERATIONS CU E-08-49-CU4 YORK H4CE180A46A $ 170.93 BUILDING NEW SCRWTP 1025 08-49 3851 UTILITY DR. OPERATIONS CU E-08-49-CU5 YORK H4CE180A46A $ 170.93 BUILDING NEW SCRWTP 1026 08-49 3851 UTILITY DR. OPERATIONS CU E-08-49-CU6 TRANE TTA240840UFA $ 170.93 BUILDING NEW SCRWTP 1027 08-49 3851 UTILITY DR. OPERATIONS CU E-08-49-CU7 TRANE TTA240840UFA $ 210.69 BUILDING NEW SCRWTP 1028 08-49 3851 UTILITY DR. OPERATIONS CU E-08-49-CU8 YORK HA120C00A4AA1A $ 170.93 BUILDING _ NEW SCRWTP 1029 08-49 3851 UTILITY DR. OPERATIONS CU E-08-49-CU9 YORK HA120C00A4AA1A $ 170.93 BUILDING _ . NEW SCRWTP 1030 08-49 3851 UTILITY DR. OPERATIONS CU E-08-49-CU10 YORK HA120C00A4AA1A $ 170.93 BUILDING 1031 08-51 790 21ST STREET 21ST STREET HOUSE AHU E-08-51-AHU1 TRANE TWE040E13FB2 449M0D1V $ 210.69 1032 08-51 NW 21ST STREET 21ST STREET HOUSE CU E-08-51-CU1 TRANE 2TTZ9036A1000AA 4492WCL1F $ 170.93 790 21ST STREET 1033 08-51 NW 21ST STREET HOUSE CU E-08-51-CU2 TRANE 2TTX4018A1000AA 4321MMY1F $ 170.93 ICP RESTROOM/ 1034 11-11 321 N.1STSTREET OFFICE AHU E-11-11-AHU1 TRANE TWE048C14FC0 44515W21V $ 210.69 1035 11-11 321 N.1ST STREET ICP RESTROOM/ AHU E-11-11-AHU2 TRANE TWE048C14FC0 4472KXN1V $ 170.93 OFFICE 1036 11-11 321 N.1ST STREET ICP RESTROOM/ AHU E-11-11-AHU3 TRANE TWE060C15FDO 4463L871V $ 170.93 OFFICE 1037 11-11 321 N.1ST STREET ICP RESTROOM/ AHU E-11-11-AHU4 TRANE TWE030C14FB0 4472KXG1V $ 170.93 OFFICE 1038 11-11 321 N.1ST STREET ICP RESTROOM/ AHU E-11-11-ANU5 TRANE TWE18OB300EL 4504PNFHD $ 210.69 OFFICE 1039 11-11 321 N.1ST STREET ICP RESTROOM/ CU E-11-11-CU1 TRANE 2TTB0030A1000AA 43325755F $ 170.93 OFFICE 1040 11-11 321 N.1ST STREET ICP RESTROOM/ CU E-11-11-CU2 TRANE 2TTA0060A3000AA 43350YK3F $ 170.93 OFFICE 1041 11-11 321 N.1ST STREET ICP RESTROOM/ CU E-11-11-CU3 TRANE 2TTA0060A3000AA 43354R93F $ 170.93 OFFICE 1042 11-11 321 N.1ST STREET ICP RESTROOM/ CU E-11-11-CU4 TRANE 2TTB0030A1000AA 43325UY5F $ 210.69 OFFICE 1043 11-11 321 N.1ST STREET ICP RESTROOM/ CU E-11-11-CU5 TRANE TTA18B300FA 4504NL4AD $ 170.93 OFFICE 1044 11-112 ORANGETREE ORANGETREE AHU E-11-112-AHU1 BARD WA372-A10XX4XXX 225N052117375-02 $ 210.69 SHERIFF REE SUBSATION 1045 11-112 ORANGETREE ORANGETREE CU E-11-112-CU1 BARD WA372-A10XX4XXX 255P052121940-02 $ 170.93 SHERIFF SUBSATION 1046 11-114 110 Airpark Blvd. Immokalee Airport E-11-114-C1 CU TRANE TCK036A100AB 3332TCX3H $ 210.69 Sheriff Mobile Home 1047 11-116 6315 PEPPER ROAD MAIN LODGE@ CU E-11-116-CU1 CARRIER 38CKC048370 1605E03044 $ 210.69 PEPER RANCH 1048 11-117 6316 PEPPER ROAD MAIN LODGE@ AHU E-11-116-AHU1 CARRIER FA4BNF048 0705A75081 $ 170.93 PEPER RANCH 1049 11-12 321 N 1ST STREET ICP FIELD HOUSE SS E-11-12-SS1 EMIO S1CA2000A00 1-07-D-5890-14 $ 210.69 1050 11-12 321 N 1ST STREET ICP FIELD HOUSE SS E-11-12-SS2 EMIO WLHAl2A0 1-07-D-5784-14 $ 170.93 13020 IMMOKALEE 800 MHz GENERATOR 1051 11-200 WU E-11-200-WM1 BARD WA372-A10XX4XXX 225K021757979-02 $ 210.69 ROAD CORKSCREW 1052 11-200 13020 IMMOKALEE 800 MHz GENERATOR WU E-11-200-WM2 BARD WA372-A10XX4XXX 225K021757996-02 $ 170.93 ROAD CORKSCREW 1053 11-89 1215 ROBERTS AVE. ROBERTS RANCH AHU E-11-89-AHU1 SPACE PACK ESP-2430V AAQ-1387 $ 210.69 W HOUSE 1054 11-89 1215 ROBERTS AVE. ROBERTS RANCH AHU E-11-89-AHU2 TRANE TTB024C100A2 3152AL62V $ 170.93 W HOUSE 1 1055 11-89 1215 ROBERTS AVE. ROBERTS RANCH CU E-11-89-CU1 TRANE TWE036C14FB0 3082RAS5F $ 170.93 W HOUSE 1056 11-89 1215 ROBERTS AVE. ROBERTS RANCH CU E-11-89-CU2 TRANE TTB0036A1000AA 30345JK4F $ 170.93 W HOUSE 1057 11-90 1215 ROBERTS AVE. ROBERTS RANCH CU 11-90-CU1 GOODMAN GPH1348H21AD 905739449 $ 210.69 W OPERATIONS 1058 02-08 2800 N.HORSESHOE DEVELOPMENT E-02-08-OA.OAU ADDISON $ 250.45 DR. SERVICES 1059 02-09 2800 N.HORSESHOE DEVELOPMENT E-02-08-RTl RTU CARRIER 50TFF012-V511 unknown $ 111.78 DR. SERVICES Client#:56004 CONAI ACORD,. CERTIFICATE OF LIABILITY INSURANCE DATE(MM100lYYYY)10/09!2013 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must be endorsed.If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER NAMEACT Maureen L.Grogan,CPSR Gulfshore Insurance-Naples PHONE 239 659-7283 FAX (A/C,Na,Ext): _(A/C,No): 239 213.2827 4100 Goodlette Road North E-MAIL m ro ulfshoreinsurance.com ADDRESS: g 9 an @9 Naples,FL 34103 -3303 INSURER(S)AFFORDING COVERAGE NAICN 239 261-3646 Amerisure Insurance Company INSURER A: P Y INSURED INSURER B Conditioned Air Corporation INSURER C: of Naples Inc. INSURER D: 3786 Mercantile Avenue INSURER E: Naples, FL 34104 INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDLSUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS LTR INSR WVD (MM/DD/YYYY) (MMIDD/YYYY) A GENERAL LIABILITY GL20084781001 04/01/2013 04/01/2014 EACH OCCURRENCE s 1 0 0 0 0 0 0 p X COMMERCIAL GENERAL LIABILITY PREMISES(OEa occurrence) s300,000 CLAIMS-MADE X OCCUR MED EXP(Any one person) $10,000 PERSONAL&ADV INJURY s 1,000,000 GENERAL AGGREGATE 52,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGG S2,000,000 7 POLICY X PRO LOC _S JECT A (Ee AUTOMOBILE UABILITY CA20084771101 04/01/2013 04/01/2014 COMBIccidED N S aent)INGLE LIMIT s1,000,000 X ANY AUTO BODILY INJURY(Per person) S ALL OWNED SCHEDULED BODILY INJURY(Per accident) S AUTOS _ AUTOS NON-OWNED PROPERTY DAMAGE X HIRED AUTOS X AUTOS (Per accident) s A X UMBRELLA LIAB X OCCUR CU20084800901 04/01/2013 04/01/2014 EACH OCCURRENCE —•s5,000,000 EXCESS LIAB CLAIMS-MADE AGGREGATE s5,000,000 _ DED X RETENTION SO — WORKERS COMPENSATION WC STATU- OTH- AND EMPLOYERS'LIABILITY Y/N TORY I IMITS ER ANY XCLUDED?ECUTIVEr I NIA E.L.EACH ACCIDENT S (Mandatory In NH) I E.L.DISEASE-EA EMPLOYEE S If yes,describe under DESCRIPTION OF OPERATIONS below _ E.L.DISEASE-POLICY LIMIT S A Inland Marine •CPP2008479090012 04/01/2013 04/01/201 Installation Floater $100,000 Limit $500 Deductible DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(Attach ACORD 101,Addltlonal Remarks Schedule,if more space is required) Re:On Call Mechanical Contractor#13-6057 Certificate Holder is Named as Additional Insured on a primary basis with respect to General Liability only as needed by contract, per form CG 70 48 03 04(Contractor's Blanket Additional Insured Endorsement)."30 days cancellation notice,except 10 days for non-payment." CERTIFICATE HOLDER CANCELLATION Collier County Board of County SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE y y THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Commissioners ACCORDANCE WITH THE POLICY PROVISIONS. 3299 Tamiami Trail East Naples,FL 34112 AUTHORIZED REPRESENTATIVE a on lest t■-- ©1988-2010 ACORD CORPORATION.All rights reserved. ACORD 25(2010/05) 1 of 1 The ACORD name and logo are registered marks of ACORD #S683150/M640354 MLG Ac°® CERTIFICATE OF LIABILITY INSURANCE DATE(MMIDD/YYYY) 10/18/2013 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: lithe certificate holder Is an ADDITIONAL INSURED,the policy(ies)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). CI PRODUCER NAME: Dawn Colecchio Lutgert Insurance-Naples PHONE Fax PO Box 112500 IA/C.No.EXl);239 262 7171 (A/c Noj:239-262-5360 E-MAIL aples FL 34108 E-MAIL ss:dcolecchio a lu t ertinsurance.com INSURER(S)AFFORDING COVERAGE NAIC it — ___ INSURER A:FCCi_lp,9s/rancP COmpanv 10178 INSURED CONDI-2 INSURER B: Conditioned Air Corp INSURER C: of Naples, Inc. INSURER D: 3786 Mercantile Ave Naples FL 34104 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER:377924224 REVISION NUMBER:1 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUER POLICY EFF I POLICY EXP LTR INSR WVD POLICY NUMBER (MMIDDIYYYYI (MM/DDIYYYY) LIMITS GENERAL LIABILITY N N EACH OCCURRENCE $ COMMERCIAL GENERAL LIABILITY - •A • •• PREMISES(Ea oocurremp] $ CLAIMS-MADE OCCUR MED EXP(Any one person) $ PERSONAL&ADV INJURY $ GENERAL AGGREGATE $ GEM.AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGG $ POLICY PRO-JECT LOC AUTOMOBILE LIABILITY N N COMBINED SINGLE UMI t (Ea accident ANY AUTO BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS AUTOS NON-OWNED PROPERTY DAMAGE HIRED AUTOS AUTOS I (Per accident) _, $ UMBRELLA LIAR OCCUR N N EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE i AGGREGATE $ DOD RETENTION$ E A WORKERS COMPENSATION 69595 1/1/2013 1/1/2014 77 TORY LIMITS x ER AND EMPLOYERS'LIABILITY Y I N ANY PROPRIETOR/PARTNER/EXECUTIVE E.L EACH ACCIDENT $500,000 /M OFFICEREMBER EXCLUDED? N/A - (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE$500,000 H yes•describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE•POLICY LIMIT $500,000 DESCRIPTION OF OPERATIONS I LOCATIONS/VEHICLES(Attach ACORD 101,Additional Remarks Schedule,if more space Is required) *30 Days Notice of Cancellation except 10 for Non-Payment of Premium. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Collier County Board of County Commissioners ACCORDANCE WITH THE POLICY PROVISIONS. 3327 Tamiami Trail East Naples FL 34112-0000 AUTHORIZED REPRESENTATIVE 3;:la ©1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25(2010/05) The ACORD name and logo are registered marks of ACORD