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#13-6057 (Johnson Controls, Inc.)
Johnson Controls DELEGATION OF AUTHORITY The undersigned, President of Johnson Controls, Inc.,a Wisconsin corporation (the"Company"),pursuant to the authority vested in him by a certain resolution adopted by the Board of Directors of the Company on January 23, 1980 hereby authorizes Stephen P. Telo Metro General Manager- Service to perform, on behalf of the Company, the acts described below: To execute and deliver any and all contracts for the performance of work, sale of goods, and furnishing of services, and any other instruments in connection therewith and in the ordinary course of business. This authority does not extend to: a, the execution of surety, performance or bid bends; b. the collection, receipt and recovery of monies due or to become due to the Company and the issuance of receipts and releases for the payment thereof; c. the signing of any notes, contracts, or any other agreement to borrow money in the name of the Company, or any form of guaranty for the payment or performance of obligations of any subsidiary, affiliate, or joint venture of the Company; and d. the signing, on behalf of the company, of any deeds, abstracts, offers to purchase or any other instruments pertaining to the purchase or sale of real property. This authority shall remain in full force and effect until October 29,2013. Signed at Milwaukee, Wisconsin, this 30 day of April. 2013 . ///1 /I President ,..„...„.„ , 0. . , , 0 , 0 . .FtAre . X CYEAL),e O. (1 -, 5fixv..1 . 4. './7/tw' Ao0,- AGREEMENT 13-6057 for On Call Mechanical Contractor THIS AGREEMENT is made and entered into this (e day of De_t4, — , 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 Johnson Controls, Inc., as the Primary Contractor, authorized to do business in the State of Florida, whose business address is 3802 Sugar Palm Drive, Tampa, Florida 33619 (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 to satisfactorily accomplish the work. The estimate provided by the Contractor shall Page -1- 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 or more. No single job may exceed $500,000. 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- (:) 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: Johnson Controls, Inc. 3802 Sugar Palm Drive Tampa, Florida 36_1 Q,�.3Z6----°-''"� - Attention: Stephen P. Tais etro General Manager Telephone: 813-635-2250 Facsimile: 813-635-2276 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- vz 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- 0 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- 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- C-_7' 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- 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 COM ISSIONERS ATTEST: COLLIER I I I!NT , FLORI aA Dwight E. Brock, Clerk of Courts I By. l§ A By: i� `: Georg'�' T'�, q., Chairwoman Dated: •�: VI . •'Attest tirman's 'signaturiniy Johnson Controls, Inc. - Contr. , _ By: , '' . 7-, (. i rst Witness ' Signature 6 i A._5„kA,, , LO A , , ..----sl-, 4y. :::i' i t-L. . i-s. ),„,,,,jZ,. ; `V,17, Print , ame and Title Print Name and Title a� 1 / ' /462e2; econd Witness Si/v;. Ce-Ms, C0 ,1 Print Name and Title Approved as to Form and Leo . 't : a Al 1 'taril CIIII my Att'orney Page -9- c 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- 0 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- 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- 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- 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- EXHIBIT B Pricing Category Unit of Measure Unit Price Supervisor Per Hour $ 69.00 Licensed Journeyman * Per Hour $ 67.00 Apprentice Per Hour $ 46.00 Engineering/Design Per Hour $ 90.00 Material Markup ** Percentage Over Cost 25% Sub Contractor Markup ** Percentage Over Cost 10% * 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 Johnson Controls- Preventative Maintenance Bldg Building Equip. Equipment Model Line# Code Address Name Standard Code Manufacturer Number Serial Number Cost 33 01-04 SS E-01-04-SS2 TRANE B E040E13F 2491TCB2B $ 142.00 34 01-04 SS E-01-04-SS1 TRANE 2TTR2036A 2325UMA2F $ 142.00 35 01-05 1441 Pineridge RD EMS#40 SS E-01-05-CU1 TRANE 4TTR3018A1008145JPL1V $ 142.00 36 01-06 1441 Pineridge RD EMS#40 SS E-01-06-SS1 TRANE TWE048C14F 4114A6L1V/3481Y $ 142.00 C0/2TTBOO T53F 37 01-06 1441 Pineridge RD EMS#40 SS E-01-06-SS2 TRANE TWE060P13F 4142K7P2V/40742 $ 142.00 B0/2TTBOO G23F 38 01-06 1441 Pineridge RD EMS#40 SS E-01-06-SS3 TRANE TWE048C14F 4114A9H1V/3481Y $ 142.00 C0/2TTBOO U73F 39 01-06 1441 Pineridge RD EMS#40 SS E-01-06-SS4 TRANE TWE048C1AF 4114A9J1V/40930 $ 142.00 CO/2TTBO H13F 40 01-06 1441 Pineridge RD EMS#40 SS E-01-06-SS5 TRANE TWE036C14F 4115KTU1V/4113Y $ 142.00 B0/2TTBOO GX5F 41 01-06 1441 Pineridge RD EMS#40 SS E-01-06-SS6 TRANE TWE048C14F 4114A5DIU/34814 $ 142.00 C0/2TTBOO 13F 42 01-07 1441 Pineridge RD EMS#40 RTU E-01-07-RTU1 WEATHERKING 93300716/833 060559038/070517 $ 144.00 C877 314 43 01-09 1441 Pineridge RD EMS#40 OAU E-01-09-OA1 ADDISON RCA071003F 061005201001 $ 112.00 44 01-09 1441 Pineridge RD EMS#40 RTU E-01-09-RTU1 GOODMAN PCRD048 0412498402 $ 112.00 45 01-09 1441 Pineridge RD EMS#40 RTU E-01-09-RTU2 TRANE O C042D300H X49236705 $ 112.00 46 01-09 1441 Pineridge RD EMS#40 RTU E-01-09-RTU3 FREDRICH MR30C3F LE7FT00186 $ 112.00 47 01-09 1441 Pineridge RD EMS#40 RTU E-01-09-RTU4 TRANE 0 BTC042D300H Y07226488 $ 112.00 48 01-09 1441 Pineridge RD EMS#40 RTU E-01-09-RTU5 TRANE 0 BTC042D300H X49236708 $ 112.00 49 01-09 1441 Pineridge RD EMS#40 RTU E-01-09-RTU6 TRANE BDTC042D300H X49236713 $ 112.00 50 01-10 8205 VANDERBILT WELL HOUSE SS E 04 10 SS5 TRANE TWE060C15F 40466GH2V/40510 $ 142.00 BEACH EXT #2 DO/2TTBOO WN3F 51 01 11 8205 VANDERBILT WELL HOUSE SS E-01 11-SS1 TRANE TWE048C14F 4392WCY1V/4391 $ 142.00 BEACH EXT #2 C0/2TTBOO TEH3F 52 01 11 8205 VANDERBILT WELL HOUSE SS E 01 11 SS2 TRANE TWE036C14F 4405XA91V/4385S $ 142.00 BEACH EXT #2 B0/2TTA00 UC2F 53 01-11 $205 VANDERBILT WELL HOUSE SS E-01-11-SS3 TRANE TWE060C15F 4391YSC3F $ 142.00 BEACH EXT #2 D0/2TTB00 54 01 11 8205 VANDERBILT WELL HOUSE SS E 01 11-SS4 TRANE TWE060C15F 4392AKE1V/4384N $ 142.00 BEACH EXT #2 D0/2TTA00 4N3F 55 01-11 8205 VANDERBILT WELL HOUSE SS E 01 11-SS5 TRANE TWE048C14F 439286T1V/4395K $ 142.00 BEACH EXT #2 C0/2TTBOO YA3F 56 01 11 8205 VANDERBILT WELL HOUSE SS E-01-11-5S6 TRANE TWE030C14F 43915AU1V/4331Y $ 142.00 BEACH EXT #2 B0/2TTBOO 5R5F 57 01 18 766 Vanderbilt NN EMS#40/ SS E 01-18 SS1 TRANE T WE042C147 5173TY61V/52656 $ 142.00 Beach BLVD NN CCSO FC0/2TTBO ASD5F 58 01-18 766 Vanderbilt NN EMS#40/ SS E-01 18 SS2 TRANE TWE042C14F 5173TY31V/52655 $ 142.00 Beach BLVD NN CCSO C0/2TTBOO 605F 59 01 18 766 Vanderbilt NN EMS#40/ SS E-01-18-S53 TRANE TWE048C14F 5096B2N2V/52251 $ 142.00 Beach BLVD NN CCSO C0/2TTBOO D53F S 766 Vanderbilt NN EMS#40/ RBHC TM330511997/435 60 01-18 Beach BLVD NN CCSO SS E-01-18-SS4 RHEEM/TRANE 2R4J11NFB/2TT 43G34 $ 142.00 VETERANS 61 01-20 1900 Immokalee PARK COMM. SS E-01-20-SS1 LENNOX/TRANE CD17185V/RA 5491C00016/5397 $ 222.00 RD CENTER WD150CA G0998 1900 Immokalee VETERANS TWE030C14F 3224MMD2V/4055 62 01-20 PARK COMM. SS E-01-20-SS2 TRANE $ 142.00 6O/2TTB00 SW5F RD CENTER 1900 Immokalee VETERANS RBHA21J1NF TM300005198/210 63 01-20 PARK COMM. SS E-01-20-SS3 RHEEM/TRANE $ 142.00 CA1/TWRO 4YHL4 RD CENTER VETERANS 64 01-20 1900 Immokalee PARK COMM. SS E-01-20-SS4 GOODMAN ARUF486016A 0609074959/06097 $ 142.00 RD CENTER A/GSC130 2043 1900 Immokalee VETERANS TWE030C14F 33533RB2V/3464N 65 01-20 PARK COMM. SS E-01-20-SS5 TRANE $ 142.00 BO/2TT600 BM5F RD CENTER 66 01-22 13531 COCOHATCH SS E 01 22 SS1 TRANE TWE0488100A 42131F6152H/231 $ 142.00 VANDERBILT DR. E PARK BLDG 0/TTB048 1F651 67 01 22 13531 COCOHATCH SS E-01 22 SS2 TRANE TWE048A100 4126B100/4021LG $ 142.00 VANDERBILT DR. E PARK BLDG AU/2TTB04 P3F COCOHATCH 13531 AQ18AORCF/ A97UP2KX200136 68 01-24 VANDERBILT DR. E PARK SS E-01-24-SS1 SAMSUNG UQ18AOR 0/ABK $ 142.00 MARINA BLDG COCOHATCH 69 01-24 13531 E PARK SS E-01-24-SS2 TRANE TWE048C14F Z0931X92V/4021L $ 142.00 VANDERBILT DR. MARINA BLDG C0/2TTB00 GP3F COCOHATCH 70 01-24 13531 E PARK SS E-01-24-SS3 TRANE TWE048C14F 3474PHG1V/2311F $ 142.00 VANDERBILT DR. MARINA BLDG C0/2TTB00 653F BAREFOOT AS12ABMCHK A97YP2KX300650 71 01-26 LELY BEACH RD. BEACH BATH SS E-01-26-SS1 SANYO $ 142.00 CV/US12A P/A972 BLDG NCWTP 8005 VANDRBLT ADMIN AND 40RM034B600 3398F62740/3398F 72 01-29 BCH EXT. PROCESS SS E-01-29-SS1 CARRIER HC/38AKS 6369 $ 274.00 BLDG NCWTP 8005 VANDRBLT ADMIN AND 40RM034B600 3398F62962/3298F 73 01-29 BCH EXT. PROCESS SS E-01-29-SS2 CARRIER HCS/38AK 6207 $ 274.00 BLDG NCWTP 8005 VANDRBLT ADMIN AND HCH064M4EF/ 920902604001/920 74 01-29 BCH EXT. PROCESS SS E-01-29-SS3 WEATHER KING RH064-4E 9026 $ 222.00 BLDG NCWTP 8005 VANDRBLT ADMIN AND HCH094M4EF/ 92902602001/9209 75 01-29 BCH EXT. PROCESS SS E-01-29-SS4 WEATHER KING RH0944E3 0260 $ 222.00 BLDG NCWTP 8005 VANDRBLT ADMIN AND HCH064M4EF/ 920902604002/920 76 01-29 BCH EXT. PROCESS SS E-01-29-SS5 WEATHER KING RH0644E3 9026 $ 222.00 BLDG NCWTP 77 01 29 8005 VANDRBLT ADMIN AND SS E 01 29 SS6 WEATHER KING HCA201 HE01 F 920902608001/349 $ 274.00 BCH EXT. PROCESS /38AKS0 9F44 BLDG (4O NCWTP 78 01-29 8005 VANDRBLT ADMIN AND TWG060A150 Z4331TM6V/Z404L SS E 01-29 SS7 TRANE $ 142.00 BCH EXT. PROCESS B1/TWEAO G81F BLDG NCWTP 8005 VANDRBLT ADMIN AND VCH314S-4E- 920902606001/040 79 01-29 $ 274.00 BCH EXT. PROCESS SS E 01-29 SS8 TRANE R/38AKS02 3F13 BLDG VINEYARDS 6231 ARBOR BLVD CARRIER NORTH 80 01-38 PARK COMM. OAU E-01-38-OAU2 50JH-006-631 3904G40433 $ 112.00 W. EN CENTER VINEYARDS 6231 ARBOR BLVD CARRIER SOUTH 81 01-38 PARK COMM. OAU E-01-38-OAU2 50HJ-006-631 4303G40363 $ 112.00 W. EN CENTER 6231 ARBOR BLVD VINEYARDS FF1DNA024/T 4803A80392/44014 82 01-38 PARK COMM. SS E-01-38-SS1 TRANE $ 142.00 T6024C10 SE5F W CENTER 6231 ARBOR BLVD VINEYARDS TWE036C14F 4282LUR2V/44255 83 01-38 PARK COMM. SS E-01-38-SS2 TRANE $ 142.00 gO/2TTA00 7E3F W CENTER VINEYARDS 84 01-38 6231 ARBOR BLVD PARK COMM. SS E-01-38-SS3 TRANE 36UC5/2TTAO FC815816011858/ $ 142.00 W. CENTER 036A4000A 4425S 6231 ARBOR BLVD VINEYARDS TWE090A300 4124RA580/4135Y 85 01-38 PARK COMM. SS E-01-38-SS4 TRANE $ 142.00 EU2TA090 SBAD W CENTER 6231 ARBOR BLVD VINEYARDS TWE090A300 4465TC8B8/44142 86 01-38 PARK COMM. SS E-01-38-SS5 TRANE $ 222.00 EL/TTA090 4MAD W CENTER 6231 ARBOR BLVD VINEYARDS TWE090B300 87 01-38 W PARK COMM. SS E-01-38-SS6 TRANE EU2TTA00 4381T9P3F $ 160.00 CENTER 6231 ARBOR BLVD VINEYARDS TWE090B300 4383LL0BB/4381T 88 01-38 PARK COMM. SS E-01-38-SS7 TRANE $ 160.00 EU2TTA00 5E3F W CENTER IMMOK RD @ MASTER TWE024C14F 4103KM72V/4082 89 01-44 QUAIL CRK REPUMP SS E-01-44-SS1 TRANE gO/TT6024 WLW5F $ 142.00 ST.107 W W 90 01-46 6027 SHIRLEY ST. COLLECTION SS E-01-46-SS1 TRANE TWE060C15F Z344NP31V/R283 $ 142.00 S PLANT DO/TTR06 N782F (WARREN ST) W W 91 01-46 6027 SHIRLEY ST. COLLECTION SS E-01-46-SS2 TRANE TWG025A14D 4154MUL6V/41935 $ 142.00 S PLANT B1/TTB024 TB5F (WARREN ST) MASTER TWE024C14F 4104NAP1V/4082 92 01-47 PIPER RD. REPUMP SS E-01-47-SS1 TRANE $ 142.00 gO/TT6024 WMH5F ST.103 MASTER TWE024C14F 4104KG82V/4053Y 93 01-47 PIPER RD. REPUMP SS E-01-47-SS2 TRANE $ 142.00 g0lTTB024 S35F ST.103 VINEYARDS 94 01 55 6231 ARBOR BLVD PARK SS E 01 55 SS1 FIRST CO/TRANE 244C/TTB024 FC979409/4401Y9 $ 142.00 W. SPORTS C100A2 75F COMP. BLDG VINEYARDS 95 01 55 6231 ARBOR BLVD PARK SS E-01-44-SS2 TRANE/RUUD TWE024C14F 4103KNA2V/5882F $ 142.00 W. SPORTS BO/UAKAO 18021 COMP. BLDG 96 01-56 475 SEAGATE DR. CLAM PASS SS E-01-56-SS1 TRANE TTB024C100A/3245WC15F/R267 $ 142.00 CONCESSION TWE030C K781 C 1 97 475 SEAGATE DR. CLAM PASS $ - CONCESSION 98 01-101 475 SEAGATE DR. CLAM PASS AHU E-01-101 YORK AP305 CDKM04548D $ 142.00 CONCESSION AHU2 99 01-101 475 SEAGATE DR. CLAM PASS AHU E-01-101- YORK AP80 CDKM04549D $ 142.00 CONCESSION AHU3 100 01-101 475 SEAGATE DR. CLAM PASS AHU E01-101-AH1 YORK CA0061263 DDKM-05055B $ 142.00 CONCESSION 101 01-101 475 SEAGATE DR. CLAM PASS OAU E-01-101- SCORPIAN SSSCW56002 20010502 $ 112.00 CONCESSION OAU1 0803 102 01-101 475 SEAGATE DR. CLAM PASS OAU E-01-101- SCORPIAN SSCW100020 20010501 $ 112.00 CONCESSION OAU2 8301 103 01-101 475 SEAGATE DR. CLAM PASS SS E-01-101-SS1 TRANE F2FPO24ANO6 EEJS109267/5382 $ 142.00 CONCESSION B/TTB018 PFN5F 104 475 SEAGATE DR. CLAM PASS $ - CONCESSION 105 01-116 475 SEAGATE DR. CLAM PASS SS E-01-116-SS1 GOODMAN K4EUO9OA33A NGCSO17791/1013 $ 222.00 CONCESSION /CACO9OL 57695 106 01-116 475 SEAGATE DR. CLAM PASS SS E-01-116-SS2 GOODMAN K4EUO9OA33A NGCS017784/L022 $ 222.00 CONCESSION /CACO9OL 95626 107 01 124 10500 Goodlette NCWTF OLD SS E-01-124-SS1 TRANE TWE018C14F 24948E02V/2455R $ 222.00 RD OPERATION B0/TfB018 OP5F 10500 Goodlette NCWTF 200510- 108 01-132 RD SLUDGE PKU E-01-132-PK1 AAON 65632 AMEG06048 $ 112.00 DEWATER 10500 Goodlette NCWTF FISF03031106 ENCS397958/2444 109 01-132 SLUDGE SS E-01-132-SS1 YORK/TRANE $ 142.00 A/2TfR10 XDF4 RD DEWATER 10500 Goodlette NCWTF FB4ANF036/38 0101A60905/4200 110 01-132 SLUDGE SS E-01-132-SS2 CARRIER $ 142.00 CK036340 E0390 RD DEWATER 10500 Goodlette NCWTF TWE0240B400 L205HKK6H/5052T 111 01-133 RD C/ REUSE PUMP SS E-01-133-SS1 TRANE $ 274.00 gTTA24 BEAD STATION 10500 Goodlette NCWTF TWE048C14F EMCS375459/WF 112 01-136 RD OFFICE AND SS E-01-136-SS1 YORK CO MM025 $ 142.00 STORAGE NCWTF 10500 Goodlette SLUDGE N3FAD1406A/ EBDS035177/WCJ 113 01-157 RD PUMP SS E-01-157-SS1 YORK/LUXAIRE HABAF04 P1714 $ 142.00 STATION#2 NCWTF 10500 Goodlette SLUDGE N3FAO16A606 EA0000964/EMCM 114 01-158 RD PUMP SS E-01-158-SS1 YORK A/H2DA80 59638 $ 222.00 STATION#3 Goodlette Rd and CARICA TWE060A400 2012T895H/2233Y 115 01-169 Carica REPUMP SS E-01-169-SS1 TRANE CA�f060D JB3F $ 142.00 STATION Goodlette Rd and CARICA TWE060A400 2381S1W5H/2233 116 01-169 $ 142.00 Carica REPUMP SS E-01-169-SS3 TRANE CA/TT060D XJ13F STATION Goodlette Rd and CARICA TWE060A400 2371NT054/1233Y 117 01-169 Carica REPUMP SS E-01-169-SS2 TRANE CA/TT060D HO3F $ 142.00 STATION CA 0 10500 Goodlette NCWTF FB4ANF036/38 0101A60902/3100 118 01-177 BLOWER SS E-01-177-SS1 CARRIER $ 142.00 TKB03630 E1894 RD BLDG 10500 Goodlette NCWTF FB4ANF036/38 0101A60909/3100 119 01-177 BLOWER SS E-01-177-SS2 CARRIER $ 142.00 TKB03630 E1892 RD BLDG NORTH 120 01-179 2335 ORANGE COLLIER GOV OAU E-01-179-0A1 TEMPTROUTECH WF-DH- U101875-001- $ 112.00 BLOSSOM DR. CENTER SYS 8/20A01030 00/02-05 2335 ORANGE NORTH MCCB025UAO K-05A10571/C- 121 01-179 BLOSSOM DR. COLLIER GOV SS E-01-179-SS1 TRANE C/RAUCC2 05G0691 $ 222.00 CENTER 2335 ORANGE NORTH MCCB017UAO K 122 01-179 BLOSSOM DR. COLLIER GOV SS E-01-179-SS2 TRANE C�TTA204 05A10576/5342YG $ 222.00 CENTER 2AD 2335 ORANGE NORTH MCCB006UAO K 123 01-179 BLOSSOM DR. COLLIER GOV SS E-01-179-SS3 TRANE COY/2TTA 05A10581/5355K6 $ 222.00 CENTER 63F NORTH 124 01-187 15000 Livingston COLLIER AHU E-01-187- MCCB021UA0 TRANE K05D52865 $ 194.00 RD REGINAL AHU1 COUA PARK NORTH 125 01 187 15000 Livingston COLLIER AHU E-01-187- TRANE MCCB017UA0 K05D52858 $ 194.00 RD REGINAL AHU2 COUB PARK NORTH 126 01 187 15000 Livingston COLLIER AHU E-01-187- TRANE MCCB030UA0 K05D52825 $ 194.00 RD REGINAL AHU3 CUA PARK NORTH 127 01 187 15000 Livingston COLLIER AHU E-01-187- TRANE MCCB021UA0 K05D52808 $ 194.00 RD REGINAL AHU4 COUA PARK NORTH 128 01-187 15000 Livingston COLLIER AHU E-01-187- TRANE MCCB025UA0 K05D52872 $ 194.00 RD REGINAL AHU5 COUB PARK NORTH 15000 Livingston COLLIER E-01-187- MCCB025UAO 129 01-187 RD REGINAL AHU AHU6 TRANE COUA K05D52879 $ 194.00 PARK NORTH 130 01 187 15000 Livingston COLLIER AHU E-01-187- TRANE MCCB006UA0 K05D52815 $ 194.00 RD REGINAL AHU7 COUA PARK NORTH 15000 Livingston COLLIER E-01-187- MCCB006UA0 131 01-187 RD REGINAL AHU AHU8 TRANE COUB K05D52886 $ 194.00 PARK NORTH 132 01-187 15000 Livingston COLLIER AHU E-01-187- TRANE MCCB010UA0 K05D52672 $ 194.00 RD REGINAL AHU9 COUB PARK NORTH 15000 Livingston COLLIER E-01-187- MCCB021UAO 133 01-187 RD REGINAL AHU AHU10 TRANE COUA K05D52641 $ 194.00 PARK NORTH 134 01-187 15000 Livingston COLLIER E-01-187- AHU TRANE H9T059AA T05D17977 $ 142.00 RD REGINAL AHU11 PARK NORTH PFH027A- 15000 Livingston COLLIER 0517N106976/051 135 01-187 RD REGINAL PKU E-01-187-PK1 LIEBERT PPL3/PFH0270 7N107 $ 112.00 PARK NORTH 136 01-187 15000 Livingston COLLIER SS E-01-187-SS1 TRANE TWE060P13F 24928K20V/44532 $ 142.00 RD REGINAL B0/2TTA00 3W3F PARK NORTH 137 01-187 15000 Livingston COLLIER SS E-01 187 SS2 TRANE TWE060P13F 24928K02V/44532 $ 142.00 RD REGINAL B0/2TTA00 3W3F PARK NORTH 138 01-187 15000 Livingston COLLIER SS E-01-187-SS3 TRANE TWE060C15F 5495KSD2V/55031 $ 142.00 RD REGINAL D0/2TTA06 5F3F PARK NORTH 139 01 187 15000 Livingston COLLIER SS E 01 187-SS4 TRANE TWE060P130 5502LN72V/60124 $ 142.00 RD REGINAL B0/2TTA00 WP3F PARK NORTH 15000 Livingston COLLIER 2TEC.F36A/2T 6063YCE1V/5352U 140 01-187 RD REGINAL SS E-01-187-SS5 TRANE TAOU36A K3F $ 142.00 PARK NORTH 15000 Livingston COLLIER 2TEC3F36A/2 6063U081V/53525 141 01-187 RD REGINAL SS E-01-187-SS6 TRANE TTA0O36A UP3F $ 142.00 PARK NORTH 142 01 187 15000 Livingston COLLIER SS E-01-187-SS7 TRANE TWE090A300 5152K64BD/5152J $ 160.00 RD REGINAL EL/TTA090 84AD PARK 143 02-03 650 CENTRAL CENTRAL AHU E-02-03-AH1 McQUAY LSL122DV 3WG00805-04 $ 142.00 AVE. LIBRARY 144 02-03 650 CENTRAL CENTRAL AHU E-02-03-AH2 McQUAY LSL108CV 3WH00465-06 $ 142.00 AVE. LIBRARY 145 02-03 650 CENTRAL CENTRAL AHU E-02-03-AH3 McQUAY LSL104CV 3WH00465-06 $ 142.00 AVE. LIBRARY 146 02-03 650 CENTRAL CENTRAL AHU E-02-03-AH4 McQUAY LSL111CV 3WG00807-06 $ 142.00 AVE. LIBRARY 147 02-03 650 CENTRAL CENTRAL AHU E-02-03-AH5 McQUAY LSL1170V 3W50080-04 $ 142.00 AVE. LIBRARY 148 02-03 650 CENTRAL CENTRAL AHU E-02-03-AH6 McQUAY LSL128DV 3WG00809-04 $ 142.00 AVE. LIBRARY 650 CENTRAL CENTRAL 24HX5 J11FC5347767169 149 02-03 AVE. LIBRARY SS E-02-03-SS1 FIRST CO/TRANE 2240/2TTR1024 38/NA $ 142.00 Al 02-05 3838 DOMESTIC MEDICAL AHU E-02-05-AHU1 CARRIER 39THO7KA- 150 3897F97495 $ 142.00 AVE. EXAMINER ASCKHI 151 02-05 3838 DOMESTIC MEDICAL AHU E-02-05-AHU2 TRANE MCCB014UA0 K05E65048 $ 142.00 AVE. EXAMINER COUA 152 02-05 3838 DOMESTIC MEDICAL AHU E-02-05-AHU3 TRANE BCH036G1AD T05F32979 $ 142.00 AVE. EXAMINER A 153 02-05 3838 DOMESTIC MEDICAL AHU E-02-05-AHU4 TRANE MCCB006UA0 K05E65053 $ 142.00 AVE. EXAMINER CUA 154 02-05 3838 DOMESTIC MEDICAL AHU E-02-05-AHU5 TRANE MCCB006UA0 K05E65053 $ 142.00 AVE. EXAMINER CQUA 155 02-05 3838 DOMESTIC MEDICAL AHU E-02-05-C14 TRANE CGAFC60FAD T05F32979 $ 142.00 AVE. EXAMINER 156 02-05 3838 DOMESTIC MEDICAL OAU E-02-05-OAU2 CTSI MC600 1112981 $ 112.00 AVE. EXAMINER 2800 N. DEVELOPME 157 02-08 HORSESHOE DR. NT SERVICES OAU E-02-08-OAU1 ADDISON PCA071CO3F 070501101001 $ 112.00 ADMIN. 2800 N. DEVELOPME 158 02-08 HORSESHOE DR. NT SERVICES OAU E-02-08-OAU2 ADDISON PCA071CO3F 070501101002 $ 112.00 ADMIN. 2800 N. DEVELOPME 159 02-08 HORSESHOE DR. NT SERVICES OAU E-02-08-OAU3 ADDISON PCA071CO3F 070501101003 $ 112.00 ADMIN. 2800 N. DEVELOPME 160 02-08 HORSESHOE DR. NT SERVICES OAU E-02-08-OAU4 ADDISON PCA071CO3F 070501101004 $ 112.00 ADMIN. 2800 N. DEVELOPME 161 02-08 HORSESHOE DR. NT SERVICES OAU E-02-08-OAU5 ADDISON PCA071CO3F 070501101005 $ 112.00 ADMIN. DEVELOPME 162 02-08 2800 N. NT SERVICES RTU E-02-08-RTU1 CARRIER 50TFF012 4403G40657 $ 112.00 HORSESHOE DR. V511 ADMIN. 2800 N. DEVELOPME 50TFF012- 163 02-08 HORSESHOE DR. NT SERVICES RTU E-02-08-RTU2 CARRIER V511 443G4656 $ 112.00 ADMIN. DEVELOPME 164 02-08 2800 N. NT SERVICES RTU E-02-08-RTU3 CARRIER 50TFF012 4403G40662 $ 112.00 HORSESHOE DR. V511 ADMIN. DEVELOPME 165 02-08 2800 N. NT SERVICES RTU E-02-08-RTU4 CARRIER 50TFF012 4403G40654 $ 112.00 HORSESHOE DR. V511 ADMIN. 2800 N. DEVELOPME 50TFF012- 166 02-08 HORSESHOE DR. NT SERVICES RTU E-02-08-RTU5 CARRIER V511 4403G40665 $ 112.00 ADMIN. DEVELOPME 167 02-08 2800 N. NT SERVICES RTU E-02-08-RTU6 CARRIER 50TFF012 4403G10659 $ 112.00 HORSESHOE DR. ADMIN. v511 2800 N. DEVELOPME 50TFF012- 168 02-08 HORSESHOE DR. NT SERVICES RTU E-02-08-RTU7 CARRIER V511 4403G40660 $ 112.00 ADMIN. DEVELOPME 169 02-08 2800 N. NT SERVICES RTU E-02-08-RTU8 CARRIER 50TFF012 4403G40658 $ 112.00 HORSESHOE DR. V511 ADMIN. DEVELOPME 170 02-08 2800 N. NT SERVICES RTU E-02-08-RTU9 CARRIER 50TFF012- 4403G40664 $ 112.00 HORSESHOE DR. V511 ADMIN. N. DEVELOPME UBHA- 2800 TM1230000695/03 171 02-08 HORSESHOE DR. NT SERVICES SS E-02-08-SS1 RUUD/GOODMAN 14J06NF/CKL2 24370 $ 142.00 ADMIN. 4-1 2800 N. DEVELOPME PL12AK/PU12 31 F00151 B/3ZE00 172 02-08 HORSESHOE DR. NT SERVICES SS E-02-08-SS2 MITSUBISHI EK 169A $ 142.00 ADMIN. DEVELOPME 173 02-08 2800 N. NT SERVICES SS E-02-08-SS3 MITRSUBISHI PK18FK3/PU1 21g002856/31d005 $ 142.00 HORSESHOE DR. ADMIN. 8K 51b clo 2800 N. DEVELOPME FV4BNB006/3 0305A74985/4904 174 02-08 HORSESHOE DR. NT SERVICES SS E-02-08-SS4 CARRIER 81D606031 E3512 $ 142.00 ADMIN. DEVELOPME 175 02-08 2800 N. NT SERVICES SS E-02-08-SS5 MITSUBISHI PK18FK3/PU1 21600123B/31 D06 $ 142.00 HORSESHOE DR. ADMIN. 8EK 530B DEVELOPME 176 02-08 2800 N. NT SERVICES SS E-02-08-SS6 GOODMAN R24-08/CK24- 880400963/970205 $ 142.00 HORSESHOE DR. ADMIN. 8 0177 HOUSING 3050 S. AMER.STANDARD TWE060A300 D45170630/D3122 177 02-09 HORSESHOE DR. AND HUMAM SS E-02-09-SS1 /TR AB/TTA060 1012 $ 142.00 SERV. 3050 S. HOUSING W TH042B140 D43447964/E0928 178 02-09 HORSESHOE DR. AND HUMAM SS E-02-09-SS2 TRANE AO/TTD742 4295 $ 142.00 SERV. 3050 S. HOUSING WEATHERKING/R WBEMA21J10 TM02945155/5342 179 02-09 HORSESHOE DR. AND HUMAM SS E-02-09-SS3 HEE SUCA1/W M5093 $ 142.00 SERV. 180 02-11 2373 HORSESHOE SHERIFF CID AHU E-02-11-AH1 TRANE 39ER29 3789 $ 142.00 DR. E. 181 02-11 2373 HORSESHOE SHERIFF CID AHU E-02-11-AH2 TRANE 39ER23 3789T20980 $ 142.00 DR. E. 182 02-11 2373 HORSESHOE SHERIFF CID AHU E-02-11-AH3 TRANE 39ER29 3789T20978 $ 142.00 DR. E. 183 02-11 2373 HORSESHOE SHERIFF CID AHU E-02-11-AH4 TRANE 37ER29 3789T20981 $ 142.00 DR. E. 184 02-11 2373 HORSESHOE SHERIFF CID AHU E-02-11-AH5 TRANE 39ER17 3989T20981 $ 142.00 DR. E. 185 02-11 2373 HORSESHOE SHERIFF CID OAU E-02-11-OA1 TRANE FADA0314GA0 T01G79479A $ 142.00 DR. E. 03201 186 02-11 2373 HORSESHOE SHERIFF CID SS E-02-11-SS1 TRANE TWE060L15F 3384LDR1V/3362T $ 142.00 DR. E. D0/2TTD00 N63F 2705 SOUTH EMS TWE036C14F R244AFD5H/R044 187 02-15 HORSESHOE HEADQUATE SS E-02-15-SS1 TRANE $ 142.00 BO/TRRO3 43E3F DRIVE R 2705 SOUTH EMS TWE090B100 R244AFD5H/R044 188 02-15 HORSESHOE HEADQUATE SS E-02-15-SS2 TRANE CA/TTR042 4653E $ 222.00 DRIVE R 2705 SOUTH EMS TWE120B100 R244AFD5H/R132 189 02-15 HORSESHOE HEADQUATE SS E-02-15-SS3 TRANE $ 222.00 CA/TTR042 LS62F DRIVE R 2705 SOUTH EMS TWE120B100 R22UCO5H/R132L 190 02-15 HORSESHOE HEADQUATE SS E-02-15-SS4 TRANE $ 222.00 CA/TTR060 S62F DRIVE R 2705 SOUTH EMS TWE120B100 R225UC05H/72132 191 02-15 HORSESHOE HEADQUATE SS E-02-15-SS5 TRANE $ 222.00 CA/2TT630 ABF DRIVE R 2705 SOUTH EMS TWE120B100 R21429Y5H/R284L 192 02-15 HORSESHOE HEADQUATE SS E-02-15-SS6 TRANE $ 222.00 CA/TTR048 PP3F DRIVE R 2705 SOUTH EMS TWE120B100 R21429Y5H/R084L 193 02-15 HORSESHOE HEADQUATE SS E-02-15-SS7 TRANE $ 222.00 CA/TTR048 RS3F DRIVE R C,9 2800 N. DEVELOPME MCCB050UAO 194 02-19 HORSESHOE DR NT SERVICES AHU E-02-19-AH1 TRANE COUA K03C31735 $ 142.00 (ADDITION) 2800 N. DEVELOPME 195 02-19 HORSESHOE DR NT SERVICES OAU E-02-19-OA1 TEMROL WF-DH14 U100112-001-00 $ 144.00 (ADDITION) DEVELOPME 196 02-20 2800 NORTH NT SERVICES SS E-02-20-SS1 MITSUBISHI MSH12TN/MU 3000012/3000355 $ 142.00 HORSESHOE DR. PARKING H12TN GARAGE DEVELOPME 197 02-20 2800 NORTH NT SERVICES SS E-02-20-SS2 MITSUBISHI MSH12TN/MU 3000934/300343 $ 142.00 HORSESHOE DR. PARKING H12TN GARAGE PUBLIC 198 02-22 4420 MERCANTILE UTILITIES OAU E-02-22-OA1 ADDISON VCA071C01E/ 041100102001/041 $ 144.00 AVE. EAST RCA06100 1001 PUBLIC 199 02-22 4420 MERCANTILE UTILITIES OAU E-02-22-OA2 ADDISON VCA141F03F/ 041100103001/041 $ 144.00 AVE. EAST RCA14100 1001 PUBLIC 200 02-22 4420 MERCANTILE UTILITIES OAU E-02-22-OA3 ADDISON VCA071COE/R 041100102002/041 $ 144.00 AVE. EAST CA06100 1001 4420 MERCANTILE PUBLIC FK4DNF001/3 4404A80206/4804 201 02-22 $ 142.00 AVE. UTILITIES SS E-02-22-SS1 CARRIER 8CKC0183 E2350 EAST 4420 MERCANTILE PUBLIC FK4DWF005/3 4604A80206/4704 202 02-22 $ 142.00 AVE. UTILITIES SS E-02-22-SS2 CARRIER 8K04837 E3280 EAST 4420 MERCANTILE PUBLIC FKHDNF001/3 4404A80205/490E 203 02-22 $ 142.00 AVE. UTILITIES SS E-02-22-SS3 CARRIER 8CKCO243 3237 EAST 4420 MERCANTILE PUBLIC FKHDNF001/3 2604A80205/4904 204 02-22 $ 142.00 AVE. UTILITIES SS E-02-22-SS4 CARRIER 8CKC0303 E3237 EAST 4420 MERCANTILE PUBLIC FK4DNF001- 2804A82084*4804 205 02-22 $ 142.00 AVE. UTILITIES SS E-02-22-SS5 CARRIER 38CKC0183 E2349 EAST 4420 MERCANTILE PUBLIC FK4DNF005/3 4604A72514/4204 206 02-22 $ 142.00 AVE. UTILITIES SS E-02-22-SS6 CARRIER 8CKC0423 E2077 EAST 4420 MERCANTILE PUBLIC FK4DNF005/3 4604A72507/4804 207 02-22 AVE. UTILITIES SS E-02-22-SS7 CARRIER 8CKC0423 E3046 $ 142.00 EAST PUBLIC 208 02-22 4420 MERCANTILE UTILITIES SS E-02-22-SS8 CARRIER 93LD1OAA/38 0305U0040/4804E $ 142.00 AVE. EAST CKC0603 2852 PUBLIC 209 02-22 4420 MERCANTILE UTILITIES SS E-02-22-SS9 CARRIER 38CKC060370 0305U00040/4804 $ 142.00 AVE. EAST E2852 4420 MERCANTILE PUBLIC FKADNF005/3 3005A85460/2305 210 02-22 $ 142.00 AVE. UTILITIES SS E-02-22-SS10 CARRIER 8CKC0483 E0134 EAST 4420 MERCANTILE PUBLIC FKADNF005/3 3005A85460/2305 211 02-22 $ 142.00 AVE. UTILITIES SS E-02-22-SS11 CARRIER 8CKC0483 E0135 EAST 4420 MERCANTILE PUBLIC FK4DNF005/3 4604A72507/4804 212 02-22 $ 142.00 AVE. UTILITIES SS E-02-22-SS12 CARRIER 8CKC043 E3046 EAST 4420 MERCANTILE PUBLIC FK4DNF005/3 4604A72536/4904 213 02-22 $ 142.00 AVE. UTILITIES SS E-02-22-SS13 CARRIER 8CKC0423 E3053 EAST CqO 4420 MERCANTILE PUBLIC FK4DNF005/3 4904A72541/4904 214 02-22 $ 142.00 AVE. UTILITIES SS E-02-22-SS14 CARRIER 8CKC0423 E3046 EAST 4420 MERCANTILE PUBLIC FK4DN F005/3 4604A72551/4904 215 02-22 $ 142.00 AVE. UTILITIES SS E-02-22-SS15 CARRIER 8ckc0423 E3057 EAST 4420 MERCANTILE PUBLIC FK4DN8006/38 4604A74313/2805 216 02-22 $ 142.00 AVE. UTILITIES SS E-02-22-SS16 CARRIER ckc0603 E1526 EAST PUBLIC 217 02-22 4420 MERCANTILE UTILITIES SS E-02-22-SS17 CARRIER FK4DN8006/38 4304A74369/4804 $ 142.00 AVE. EAST CKC0603 E2852 4420 MERCANTILE PUBLIC FK4DNF005/3 4604A72546/4704 218 02-22 $ 142.00 AVE. UTILITIES SS E-02-22-SS18 CARRIER 8CKC0483 E3279 EAST PUBLIC 219 02-23 4370 MERCANTILE UTILITIES OAU E-02-23-OA1 ADDISON VCA071C1E/R 041100102003"041 $ 112.00 AVE. WEST CA06100F 1001 4370 MERCANTILE PUBLIC FK4DNF005/3 4604A72529/4204 220 02-23 $ 142.00 AVE. UTILITIES SS E-02-23-SS1 CARRIER 8CKC0483 E2078 WEST 4370 MERCANTILE PUBLIC FK4DNF0101/ 4604A72508/4704 221 02-23 $ 142.00 AVE. UTILITIES SS E-02-23-SS2 CARRIER 38CKC0183 E3279 WEST 4370 MERCANTILE PUBLIC FK4DNF001/3 4604A81147/4804 222 02-23 $ 142.00 AVE. UTILITIES SS E-02-23-SS3 CARRIER 8CKC0183 E2349 WEST 4370 MERCANTILE PUBLIC FA4DNF001/3 4604A8U45/4904E 223 02-23 $ 142.00 AVE. UTILITIES SS E-02-23-SS4 CARRIER 8CKCO243 32374 WEST 4370 MERCANTILE PUBLIC FK4DNF005/3 45004A72314 224 02-23 $ 142.00 AVE. UTILITIES SS E-02-23-SS5 CARRIER 8CKC0363 4904E32374 WEST 4370 MERCANTILE PUBLIC FK4DNF005/3 4604A72524/4704 225 02-23 $ 142.00 AVE. UTILITIES SS E-02-23-SS6 CARRIER 8CKC0483 E3280 WEST 4370 MERCANTILE PUBLIC 226 02-23 AVE. UTILITIES SS E-02-23-SS7 GOODMAN CK24-18 9804580979 $ 142.00 WEST 4370 MERCANTILE PUBLIC 227 02-23 AVE. UTILITIES SS E-02-23-SS8 GOODMAN CK24-18 9707052644 $ 142.00 WEST 2795 AIRPORT EMS#24 GRAY TWE060A3300 3454P6YBD/4042U 228 02-26 PULLING ROAD OAKS SS E-02-26-SS1 TRANE EU2TTA00 G2F $ 142.00 NORTH 2795 AIRPORT EMS#24 GRAY TWE060A300 34730MK0/4033T6 229 02-26 PULLING ROAD OAKS SS E-02-26-SS2 TRANE EURTTA00 22F $ 142.00 NORTH 2795 AIRPORT EMS#24 GRAY VCA141 F03E/ 031202602001/031 230 02-26 PULLING ROAD $ 144.00 OAKS SS E-02-26-SS3 ADDISON RCA14100 2026 NORTH CC SHERIFF 231 02-30 250 Patriot Way SPECIAL AHU E-02-30-AHU1-TRANE MCCB017UAO(K07E64312 $ 142.00 OPERATIONS CC SHERIFF 232 02-30 250 Patriot Way SPECIAL AHU E-02-30-AHU2-TRANE MCCB021 UAO(K07E64324 $ 142.00 OPERATIONS CC SHERIFF 233 02-30 250 Patriot Way SPECIAL AHU E-02-30-AH U2-TRANE MCCB021UA KO7E64339 $ 142.00 OPERATIONS CC SHERIFF 234 02-30 250 Patriot Way SPECIAL AHU E-02-30-AHU1-TRANE MCCBO3DUA0(k07e64318 $ 142.00 OPERATIONS CC SHERIFF CAMBRIDGE 235 02-30 250 Patriot Way SPECIAL OAU E-02-30-OAU PORT CP138SXABXC 4807C7553A $ 112.00 OPERATIONS 4741 GOLDEN EMS#70 TWE036C14F 326359U2V/3074E 236 03-01 GATE PARKWAY GOLDEN SS E-03-01-SS1 TRANE B0/2TTBOO B82V $ 142.00 GATE FIRE 4741 GOLDEN EMS#70 TWE036C14F 3074JG41V/30716 237 03-01 GATE PARKWAY GOLDEN SS E-03-01-SS2 TRANE B0/2TTBOO 6J4F $ 142.00 GATE FIRE 4741 GOLDEN EMS#70 TWE024C4FC 3074D752V/3064P 238 03-01 GATE PARKWAY GOLDEN SS E-03-01-SS3 TRANE 0/TTB024C AT5F $ 142.00 GATE FIRE 4741 GOLDEN EMS#70 TWE042C14F 3045E8M1V/304R 239 03-01 GATE PARKWAY GOLDEN SS E-03-01-SS4 TRANE C0/2TTBOO KA3F $ 142.00 GATE FIRE 4741 GOLDEN EMS#70 TWE048C14F 3074EB82V/32266 240 03-01 GATE PARKWAY GOLDEN SS E-03-01-SS5 TRANE C0/2TTBOO S793F $ 142.00 GATE FIRE 4741 GOLDEN EMS#70 1WE0036C14 326359R2V/30716 241 03-01 GATE PARKWAY GOLDEN SS E-03-01-SS6 TRANE FBO/2TT60 6J4F $ 142.00 GATE FIRE 4741 GOLDEN EMS#70 TWE048C14F 3265P11A2V/3243 242 03-01 GATE PARKWAY GOLDEN SS E-03-01-SS7 TRANE B0/2TTBOO WA63 $ 142.00 GATE FIRE 4741 GOLDEN EMS#70 TWE024C14F 3271FML2V/31125 243 03-01 GATE PARKWAY GOLDEN SS E-03-01-SS8 TRANE g0/2TTR10 UW5F $ 142.00 GATE FIRE 4701 GOLDEN GG CITY 244 03-02 GATE PARKWAY COMM. RTU E-03-02-RTU1 CARRIER 50TFF012-511 3303G50458 $ 112.00 CENTER 4701 GOLDEN GG CITY 245 03-02 GATE PARKWAY COMM. RTU E-03-02-RTU2 CARRIER 50TFF012-511 3303G50460 $ 112.00 CENTER 4701 GOLDEN GG CITY 246 03-02 GATE PARKWAY COMM. RTU E-03-02-RTU3 CARRIER 50TFF008-511 3303G11281 $ 112.00 CENTER 4701 GOLDEN GG CITY 247 03-02 GATE PARKWAY COMM. RTU E-03-02-RTU4 CARRIER 50TFF006-511 3503650449 $ 112.00 CENTER 4701 GOLDEN GG CITY 248 03-02 GATE PARKWAY COMM. RTU E-03-02-RTU5 CARRIER 50TFF006-511 4003G11328 $ 112.00 CENTER 4701 GOLDEN GG CITY TWE180B300 K06179535/K0719 249 03-02 GATE PARKWAY COMM. SS E-03-02-SS1 TRANE gLlTTA240 8312 $ 222.00 CENTER 4701 GOLDEN GG CITY TWE180B300 K041799405/K051 250 03-02 GATE PARKWAY COMM. SS E-03-02-SS2 TRANE BC/TTA240 98836 $ 222.00 CENTER 4701 GOLDEN GG CITY TWE180B300 K04179450/K1319 251 03-02 GATE PARKWAY COMM. SS E-03-02-SS3 TRANE g1/TTA240 8331 $ 222.00 CENTER 4701 GOLDEN GG CITY TWE090A300 K06174627/980695 252 03-02 GATE PARKWAY COMM. SS E-03-02-SS4 TRANE gg/CCE090 120 $ 222.00 CENTER 4701 GOLDEN GG CITY TWE048C140 K07882288/J44279 253 03-02 GATE PARKWAY COMM. SS E-03-02-SS5 TRANE F4/TTA048 412 $ 142.00 CENTER 4701 GOLDEN GG CITY TTA240B300B 254 03-02 GATE PARKWAY COMM. SS E-03-02-SS6 TRANE A K1350UAAH $ 274.00 CENTER GG CITY 255 03-02 4701 GOLDEN COMM. SS E-03-02-SS7 TRANE TTA090A300C K1458CDRH $ 222.00 GATE PARKWAY CENTER A 256 03 03 4898 CORONADO GG CITY(OLD SS E 03 03 SS1 GOODMAN/YORK ARUF060-00A- 0406149108/WHN $ 142.00 PKWY LIBRARY) 1/H3RA06 M0198 257 03 03 4898 CORONADO GG CITY(OLD SS E-03 03 SS2 GOODMAN/YORK ARUF060-00A- 0406149152/WHN $ 142.00 PKWY LIBRARY) 1/H3RA06 M0200 0 258 03 03 4898 CORONADO GG CITY(OLD SS E 03 03 SS3 TRANE/TRANE TWE048C140 J07861796/J05239 $ 142.00 PKWY LIBRARY) F3/TWN04 522 259 03 03 4898 CORONADO GG CITY(OLD SS E 03 03 SS4 TRANE/TRANE TWE048C140 J07861794/J05239 $ 142.00 PKWY LIBRARY) F3/TWN04 535 260 03 03 4898 CORONADO GG CITY(OLD SS E 03 03 SS5 TRANE/TRANE TWE048C140 J07861755/J06251 $ 142.00 PKWY LIBRARY) F3/TWN04 529 261 03 03 4898 CORONADO GG CITY(OLD SS E 03 03 SS6 TRANE/GOODMAN TWE048C140 J07861754/040521 $ 142.00 PKWY LIBRARY) F3/CKL-49 470P 3300 SANTA ELECTION/ RM-010-1-0- 200608- 262 03-06 $ 144.00 BARBARA COASTAL OAU E-03-06-OAU1 AAON A602-000 AMCJ06362 ZONE MGT 3300 SANTA ELECTION/ TWE042C1 FC Z414NX02V/Z3518 263 03-06 BARBARA COASTAL SS E-03-06-SS1 TRANE 0/TTR0422 163E $ 142.00 ZONE MGT 3300 SANTA ELECTION/ TWE042C14F Z414NXL2V/Z3518 264 03-06 BARBARA COASTAL SS E-03-06-SS2 TRANE CO/TTR042 HT3F $ 142.00 ZONE MGT 3300 SANTA ELECTION/ TWE042C14F Z414NX42V/Z3518 265 03-06 BARBARA COASTAL SS E-03-06-SS3 TRANE CO/TTR042 J93F $ 142.00 ZONE MGT 3300 SANTA ELECTION/ TWE042C14F Z10110A1V/R341U 266 03-06 BARBARA COASTAL SS E-03-06-SS4 TRANE CO/TTR042 CC3F $ 142.00 ZONE MGT 3300 SANTA ELECTION/ TWE042C14F Z101Y81V/R341UL 267 03-06 BARBARA COASTAL SS E-03-06-SS5 TRANE CO/TTR042 A3F $ 142.00 ZONE MGT 3300 SANTA ELECTION/ TWE048C14F Z344N5X1V/Z363Y 268 03-06 BARBARA COASTAL SS E-03-06-SS6 TRANE COrTTR048 HD3F $ 142.00 ZONE MGT 3300 SANTA ELECTION/ TWE030C14F Z095PTUZ2V/Z094 269 03-06 BARBARA COASTAL SS E-03-06-SS7 TRANE g0/TTR030 LJ5BF $ 142.00 ZONE MGT 3300 SANTA ELECTION/ TWE048C14F Z1127BK2V/Z1038 270 03-06 BARBARA COASTAL SS E-03-06-SS8 TRANE CO/TTR048 SY3F $ 142.00 ZONE MGT 271 03-12 1266 GOLDEN GG ESTATES AHU E-03-12-AHU1 LASALLE M2H-22 04111F-001 $ 142.00 GATE BLVD LIBRARY 272 03-12 1266 GOLDEN GG ESTATES AHU E-03-12-AHU2 LASALLE M2H-12 0411F002 $ 142.00 GATE BLVD LIBRARY 273 03-12 1266 GOLDEN GG ESTATES OAU E-03-12-OAU1 WRINGER W-4 940320 $ 112.00 GATE BLVD LIBRARY 274 03-13 95 13TH STREET EMS#71 SS E-03-13-SS1 TRANE TWE060C15D R3645MPIV/R5158 $ 142.00 S.W. 0/TTB060D AC3F 3300 SANTA GG PARK TWE040E13F N94D551V/N50341 275 03-19 BARBARA FITNESS SS E-03-19-SS1 TRANE A1/TTA036 6CF $ 142.00 CENTER 3300 SANTA GG PARK TWE120B300 N491NPL5H/N483 276 03-19 BARBARA FITNESS SS E-03-19-SS2 TRANE CA/TTA120 52XAH $ 142.00 CENTER 3300 SANTA GG PARK TWE042C14F P4013M51V/N393 277 03-19 BARBARA FITNESS SS E-03-19-SS3 TRANE CO/7C0042 N9WC $ 142.00 CENTER 3300 SANTA GG PARK 3TTA048A300 N455NU3FF/N455 278 03-19 BARBARA FITNESS SS E-03-19-SS4 TRANE AO/4TA048 NW55 $ 142.00 CENTER 3300 SANTA GG PARK TWE120B300 N491NPL5H/N483 279 03-19 BARBARA FITNESS SS E-03-19-SS5 TRANE CAJTTA120 52XAH $ 222.00 CENTER GG CITY 280 03-49 4829 GOLDEN SERVICE OAU E-03-49-OA1 CTSI MP-1000-1950- MVRP-245-425-EH $ 144.00 GATE PARKWAY CENTER EH GG CITY 4829 GOLDEN FG3AAA06000 2600V32711/3900 281 03-49 GATE PARKWAY SERVICE SS E-03-49-SS1 CARRIER AAAA/38E E0223 $ 142.00 CENTER _ 4829 GOLDEN GG CITY 4ORM-012- 5000F50624/0101 282 03-49 GATE PARKWAY SERVICE SS E-03-49-SS2 CARRIER B610/38AKSO G0013 $ 222.00 CENTER GG CITY 283 03-49 4829 GOLDEN SERVICE SS E-03-49-SS3 CARRIER FG3AAAO6000 2600V32710/3000 $ 142.00 GATE PARKWAY CENTER OAAAA/38 E0612 GG CITY 4829 GOLDEN 40RM007B610 4700F46277/0900 284 03-49 GATE PARKWAY SERVICE SS E-03-49-SS4 CARRIER H/38AK00 G0013 $ 222.00 CENTER 4741 GOLDEN GG CITY 285 03-50 GATE PARKWAY SHERIFF OAU E-03-50-OA-1 CTSI MVRP-100-EH 111901001 $ 112.00 SUBSTATION 4741 GOLDEN GG CITY TWE180B300 Z352P116H/Z376U 286 03-50 GATE PARKWAY SHERIFF SS E-03-50-SS1 TRANE CA/TTA150 MGAD $ 222.00 SUBSTATION 4741 GOLDEN GG CITY TWE024C14F 21425Al2V/21932 287 03-50 GATE PARKWAY SHERIFF SS E-03-50-SS2 TRANE g00/TTR02 M45F $ 142.00 SUBSTATION 3390 GOLDEN MAX HASSE 288 03-51 GATE BLVD. PARK COMM. OAU E-03-51-OA1 CTSI MHIR195 091701001 $ 112.00 CENTER 3390 GOLDEN MAX HASSE TWE090B300 Z1840985H/Z2815 289 03-51 GATE BLVD. PARK COMM. SS E-03-51-SS1 TRANE CA/TTP036 MM3F $ 222.00 CENTER 3390 GOLDEN MAX HASSE TTP036D100A 290 03-51 GATE BLVD. PARK COMM. SS E-03-51-SS1A TRANE D Z322N453F $ 142.00 CENTER 3390 GOLDEN MAX HASSE TWE090B300 Z125MWN5H/Z325 291 03-51 GATE BLVD. PARK COMM. SS E-03-51-SS2 TRANS CA/TfP042 8BA2F $ 222.00 CENTER 3390 GOLDEN MAX HASSE TTP042D100A 292 03-51 GATE BLVD. PARK COMM. SS E-03-51-SS2A TRANE 0 Z3258SR2F $ 142.00 CENTER 3390 GOLDEN MAX HASSE TWE024P13F Z1845C82V/Z335X 293 03-51 GATE BLVD. PARK COMM. SS E-03-51-SS3 TRANE BO/TTP024 RP2F $ 142.00 CENTER 3390 GOLDEN MAX HASSE TWE090B100 Z285Y7L5H/Z335Y 294 03-51 GATE BLVD. PARK COMM. SS E-03-51-SS4 TRANE CA/TTP030 6K3F $ 222.00 CENTER 3390 GOLDEN MAX HASSE TTP030D100A 295 03-51 GATE BLVD. PARK COMM. SS E-03-51-SS4A TRANE 0 Z335Y733F $ 142.00 CENTER 3390 GOLDEN MAX HASSE TWE018P13F Z2924UJ2V/Z314S 296 03-51 GATE BLVD. PARK COMM. SS E-03-51-SS5 TRANE BO/TTP018 Y63F $ 142.00 CENTER 3390 GOLDEN MAX HASSE TWE018P13F Z184M771V/Z314S 297 03-51 GATE BLVD. PARK COMM. SS E-03-51-SS6 TRANE g0/TTP018 1K3F $ 142.00 CENTER 3390 GOLDEN MAX HASSE TWE090B100 Z285YHK5H/Z245 298 03-51 GATE BLVD. PARK COMM. SS E-03-51-SS7 TRANE CA/TTP036 WF93F $ 222.00 CENTER 3390 GOLDEN MAX HASSE TTP036D100A 299 03-51 GATE BLVD. PARK COMM. SS E-03-51-SS7A TRANE 0 Z263X4U3F $ 142.00 CENTER EMS STATION 300 04-05 2375 TOWER #3/ SS E-04 05 SS2 TRANE TWE48C14FC Z0931X62V/Z0954 $ 142.00 DRIVE HELICOPTER 0/TTR048 J63F OPS EMS STATION 301 04-05 2375 TOWER #3/ SS E-04 05 SS3 TRANE TWE090B100 5201 MH4BD/5201 $ 222.00 DRIVE HELICOPTER EU2TTB20 40H3F OPS CA o,. EMS STATION 2375 TOWER #3/ 2TTB2042A10 302 04-05 DRIVE HELICOPTER SS E-04-05-SS3A TRANE OOAA 52015RNF3 $ 142.00 OPS EMS STATION 303 04-05 2375 TOWER #3/ SS E004-05-SS1 TRANE TWE048C14F 2033RCS1V/Z3148 $ 142.00 DRIVE HELICOPTER C0/TfR048 N53F OPS EMS STATION 304 04-05 2375 TOWER #3/ SS E 04 05 SS4 TRANE TWE090B100 5201 MD6BD/5201 $ 222.00 DRIVE HELICOPTER E2/2TTB20 5ED3F OPS EMS STATION 2375 TOWER #3/ 2TTB2042A10 305 04-05 DRIVE HELICOPTER SS E-04-05-SS4A TRANE o 52015P53F $ 142.00 OPS 306 04 06 8787 E.TAMIAMI EAST NAPLES SS E 04-06 SS1 TRANE TWE048C14F 4093KWA2V/4095 $ 142.00 TRAIL LIBRARY C0/2TTBOO SC33F 307 04-06 8787 E.TAMIAMI EAST NAPLES SS E 04-06 SS2 TRANE TWE048C14F 4094RJK2V/4095S $ 142.00 TRAIL LIBRARY C0/2TTBOO C63F 308 04-06 8787 E.TAMIAMI EAST NAPLES SS E 04 06 SS3 TRANE TWE048C14F 4094KS31V/4095S $ 142.00 TRAIL LIBRARY C0/2TTBOO C53F 309 04 06 8787 E.TAMIAMI EAST NAPLES SS E 04-06 SS4 TRANE TWE042C14F 407540B2V/4101U $ 142.00 TRAIL LIBRARY C0/2TTBOO BF3F 310 04-06 8787 E.TAMIAMI EAST NAPLES SS E-04 06 SS5 TRANE TWE060C15F 4094WY92V/4095 $ 142.00 TRAIL LIBRARY D0/2TTB00 M8Y3F 311 04-06 8787 E.TAMIAMI EAST NAPLES SS E 04 06 SS6 TRANE TWE048C14F 4094KS01V/4095S $ 142.00 TRAIL LIBRARY C0/2TTBOO CX3F EAST NAPLES 3500 THOMASSON PARK TSC120A3RG 312 04-10 DRIVE COMMUNITY RTU E-04-10-RTU1 TRANE A22HO 6091000146 $ 222.00 CENTE EAST NAPLES 313 04-10 3500 THOMASSON PARK SS E-01-10-SS5 TRANE TWE060C15F 6091000146 $ 142.00 DRIVE COMMUNITY DO/2TTBOO CENTE EAST NAPLES 314 04-10 3500 THOMASSON PARK SS E-04-10-SS1 TRANE CB17185V1/TT 5490600131/62542 $ 222 00 DRIVE COMMUNITY A180C300 5XAD CENTE EAST NAPLES 315 04-10 3500 THOMASSON PARK SS E-04-10-SS2 TRANE TWE030C14B 4044MGO2V/3463 $ 142.00 DRIVE COMMUNITY O/2TTB003 MP5F CENTE EAST NAPLES 316 04-10 3500 THOMASSON PARK SS E 04-10 SS3 TRANE TWE048C14F 3514KC81V/4054K $ 142.00 DRIVE COMMUNITY C0/2TTBOO 1W3F CENTE EAST NAPLES 317 04-10 3500 THOMASSON PARK SS E 04 10 SS4 TRANE TWE036C14F 4042NKE2V/4025 $ 142.00 DRIVE COMMUNITY BO/2TTB00 W395F CENTE C1( 800 MHz 318 04-14 14059 SR 29 GENERATOR PKU E-04-14-PK1 BARD WA602-A00 153J052063833-02 $ 112.00 MILES CITY 801 MHz 153K052069633- 319 04-14 14059 SR 29 GENERATOR PKU E-04-14-PK2 BARD WA602-A00 02 $ 112.00 MILES CITY 320 04-18 3301 E.TAMIAMI BUILDING"B" AHU E-04-18-AH1 DUNHAM-BUSH VCS06LF3605 36058-02A94J $ 80.00 TRAIL 801 321 04-18 3301 E.TAMIAMI BUILDING"B" AHU E-04-18-AH2 DUNHAM-BUSH VCS10MF3605 36058-01A94J $ 80.00 TRAIL 802 322 04-18 3301 E.TAMIAMI BUILDING"B" OAU E-04-18-OA1 CST! MVIW100 060101001 $ 112.00 TRAIL 3301 E.TAMIAMI BUILDING 323 04-19 TRAIL 'C1 TAX AHU E-04-19-AH1 MCQUAY LSL-106CV 36C00245-06 $ 142.00 COLLECTOR 3301 E.TAMIAMI BUILDING MCCB0064A0 324 04-19 TRAIL "C1"TAX AHU E-04-19-AH3 TRANE COUA D05F78070 $ 142.00 COLLECTOR 3301 E.TAMIAMI BUILDING MCCB006UAO 325 04-19 TRAIL "Cl"TAX AHU E004-19-AH2 TRANE COUA K05F78065 $ 142.00 COLLECTOR 3301 E.TAMIAMI BUILDING MCCB006UAO 326 04-19 "C1"TAX AHU E-04-19-AH4 TRANE K05F78075 $ 142.00 TRAIL COUA COLLECTOR 3301 E.TAMIAMI BUILDING MCCB006UAO 327 04-19 TRAIL "Cl"TAX AHU E-04-19-AH5 TRANE COUA K05F78080 $ 142.00 COLLECTOR 3301 E.TAMIAMI BUILDING 328 04-19 TRAIL "C1"TAX OAU E-04-19-OAU1 Outside Air Unit MHRW365 0809961 $ 144.00 COLLECTOR BUILDING 329 04-21 3301 E.TAMIAMI "C2" AHU E-04-21-AH1 TRANE MCC6008UA0 K03F85959 $ 142.00 TRAIL ELECTIONS DOUB 3301 E.TAMIAMI BUILDING TWE060C15F 330 04-21 "C2" AHU E-04-21-AH2 TRANE 3145D5ASV $ 80.00 TRAIL BO ELECTIONS 3301 E.TAMIAMI BUILDING MCCB008UAO 331 04-21 TRAIL "C2" AHU E-04-21-AH3 TRANE DOOUA K03F85964 $ 142.00 ELECTIONS BUILDING 332 04-21 3301 E.TAMIAMI "C2" OAU E-04-21-OAU1 CARRIER 50TM 016 4503F63658 $ 144.00 TRAIL 611YA ELECTIONS 3301 E.TAMIAMI BUILDING W TE120B300 3225X5P5H/2382U 333 04-21 $ 222.00 TRAIL "C2" SS E-04-21-SS1 TRANE DA/2TT600 JE4F ELECTIONS BUILDING"D", 334 04-23 3301 E.TAMIAMI RISK/JAIL AHU E-04-23-AH1 UNKNOWN SCB201A 5RH00031/01 $ 142.00 TRAIL VISIT/AS ADMIN BUILDING"D", 335 04-23 3301 E.TAMIAMI RISK/JAIL AHU E-04-23-AH2 MCQUAY SCB301A 5RH00027/01 $ 142.00 TRAIL VISIT/AS ADMIN BUILDING"D", 336 04-23 3301 E.TAMIAMI RISK/JAIL AHU E-04-23-AH3 MCQUAY SCB301A 5RH00027/02 $ 142.00 TRAIL VISIT/AS ADMIN BUILDING"D", 337 04-23 3301 E.TAMIAMI RISK/JAIL AHU E-04-23-AH4 MCQUAY SCB201A 5RH00031/02 $ 142.00 TRAIL VISIT/AS ADMIN BUILDING"D", 338 04-23 3301 E.TAMIAMI RISK/JAIL OAU E-04-23-OAU1 CTSI MC-1000-5 10116 $ 144.00 TRAIL VISIT/AS ADMIN 3301 E.TAMIAMI BUILDING"E", AMERICANSTAND TCC030F100B 339 04-24 TRAIL SNACK BAR RTU E-04-24-RTU1 ARD F 2452UGM1H $ 112.00 3301 E.TAMIAMI BUILDING"E", AMERICANSTAND TCC030F100B 340 04-24 TRAIL SNACK BAR RTU E-04-24-RTU2 ARD F 2451JW01H $ 112.00 3301 E.TAMIAMI BUILDING"F", 341 04-25 TRAIL ADMINISTRAT AHU E-04-25-AH1 MCQUAY MSL117DH 3NK00234-01 $ 144.00 ION 3301 E.TAMIAMI BUILDING"F", 342 04-25 TRAIL ADMINISTRAT AHU E-04-25-AH2 LUXAIRE FRP036H06A EHGS235894 $ 80.00 ION 3301 E.TAMIAMI BUILDING"F", 343 04-25 TRAIL ADMINISTRAT AHU E-04-25-AH3 MCQUAY MSL117DH 3NK00232-01 $ 142.00 ION 3301 E.TAMIAMI BUILDING"F", 344 04-25 TRAIL ADMINISTRAT AHU E-04-25-AH4 MCQUAY MLS117DH 3NK00233-01 $ 142.00 ION 3301 E.TAMIAMI BUILDING"F", 345 04-25 TRAIL ADMINISTRAT AHU E-04-25-AH5 LIEBERT VE192G-AAM 320215-001 $ 144.00 ION 3301 E.TAMIAMI BUILDING"F", 346 04-25 TRAIL ADMINISTRAT OAU E-04-25-OAU1 CTSI MR1000 1010964 $ 112.00 ION 3301 E.TAMIAMI BUILDING"F", 347 04-25 TRAIL ADMINISTRAT OAU E-04-25-OAU2 CTSI MC1000 1010963 $ 112.00 ION 3301 E.TAMIAMI BUILDING"F", 348 04-25 TRAIL ADMINISTRAT OAU E-04-25-OAU3 CTSI MC1000EH 0223981 $ 144.00 ION 3301 E.TAMIAMI BUILDING"F", 349 04-25 TRAIL ADMINISTRAT OAU E-04-25-OAU4 CTSI MC1000 101962 $ 112.00 ION 3301 E.TAMIAMI BUILDING"F", 350 04-25 TRAIL ADMINISTRAT OAU E-04-25-OAU5 CTSI MC1000 EH 0223981 $ 112.00 ION 3301 E.TAMIAMI BUILDING"F", 351 04-25 TRAIL ADMINISTRAT OAU E-04-25-OAU6 CTSI MC1000-EH 0223983 $ 112.00 ION 3301 E.TAMIAMI BUILDING"F", 352 04-25 TRAIL ADMINISTRAT OAU E-04-25-OAU7 CTSI MC1000EH 0223982 $ 112.00 ION 3301 E.TAMIAMI BUILDING"F", 353 04-25 TRAIL ADMINISTRAT OAU E-04-25-OAU8 CTSI MHRW-300 092051 $ 112.00 ION 3301 E.TAMIAMI BUILDING"F", 354 04-25 TRAIL ADMINISTRAT OAU E-04-25-OAU9 CTSI MC1000-EH 0223984 $ 112.00 ION 3301 E.TAMIAMI BUILDING"F", E-04-25- 355 04-25 TRAIL ADMINISTRAT OAU OAU10 BOHN HC103LF EEB7140 $ 112.00 ION 3301 E.TAMIAMI BUILDING"F", E-04-25- 356 04-25 TRAIL ADMINISTRAT OAU OAU11 CTSI MR1000 0223984 $ 144.00 ION 357 04-27 3301 E.TAMIAMI BUILDING"G", SS E-04-27 SS1 TRANE TWE048C14F 22127ATZV/Z2103 $ 142.00 TRAIL PURCHASING CO/TTR048 8C23F 358 04-27 3301 E.TAMIAMI BUILDING"G", SS E-04-27-SS2 TRANE TWE060C14F B1035391V $ 142.00 TRAIL PURCHASING 130 359 04-28 3301 E.TAMIAMI BUILDING"H", AHU E-04-28-AH1 MCQUAY LS122DV 3VA00096-04 $ 194.00 TRAIL HEALTH _ 360 04-28 3301 E.TAMIAMI BUILDING"H", AHU E-04-28-AH3 MCQUAY MSL111CV 3VA00098-06 $ 194.00 TRAIL HEALTH 361 04-28 3301 E.TAMIAMI BUILDING"H", AHU E-04-28-AH4 MCQUAY LSL114DV 3VA00099-04 $ 194.00 TRAIL HEALTH t 362 04-28 3301 E.TAMIAMI BUILDING"H", AHU E-04-28-AH5 MCQUAY LSL128DH 3VA00100-04 $ 194.00 TRAIL HEALTH 363 04-28 3301 E.TAMIAMI BUILDING"H", AHU E-04-28-AH6 MCQUAY LSL122DV 3VA00101-04 $ 194.00 TRAIL HEALTH 364 04-28 3301 E.TAMIAMI BUILDING"H", AHU E-04-28-AH7 MCQUAY LSL134DH 3VA00102-04 $ 194.00 TRAIL HEALTH 365 04-28 3301 E.TAMIAMI BUILDING"H", AHU E-04-28-AH8 MCQUAY CAHOO4GDAC FB00070300783 $ 194.00 TRAIL HEALTH 366 04-28 3301 E.TAMIAMI BUILDING"H", OAU E-04-28-OA1 CARRIER 50TM0206HYA 3503F51346 $ 144.00 TRAIL HEALTH 367 04-28 3301 E.TAMIAMI BUILDING"H", OAU E-04-28-0A2 CARRIER 50TM0166HYA 4503F63779 $ 144.00 TRAIL HEALTH 3301 E.TAMIAMI BUILDING"H", 50TM028611Y 368 04-28 TRAIL HEALTH OAU E-04-28-0A3 CARRIER A 4603F65082 $ 144.00 3301 E.TAMIAMI BUILDING"H", 50AW050E611 369 04-28 TRAIL HEALTH OAU E-04-28-0A4 CARRIER 4603F65236 $ 144.00 AA 3301 E.TAMIAMI BUILDING J-2, 370 04-29 TRAIL ADMINISTRAT AHU E-04-29-AH1 MCQUAY CAH0357DAC E705127010 $ 144.00 ION 3301 E.TAMIAMI BUILDING J-2, 371 04-29 TRAIL ADMINISTRAT AHU E-04-29-AH2 MCQUAY CAH040FDAC E705129020 $ 144.00 ION 3301 E.TAMIAMI BUILDING J-2, 372 04-29 TRAIL ADMINISTRAT OAU E-04-29-OA-1 CTSI MVRW 245 0517002 $ 144.00 ION 3301 E.TAMIAMI BUILDING J-2, 373 04-29 TRAIL ADMINISTRAT OAU E-04-29-OA-2 CTSI MVRW245 0517001 $ 144.00 ION 3301 E.TAMIAMI BUILDING J-2, TSC120AFROA 374 04-29 TRAIL ADMINISTRAT RTU E-04-29-RTU1 TRANE 29 637100903L $ 112.00 ION 3301 E.TAMIAMI BUILDING J-2, TCH180B400H 375 04-29 TRAIL ADMINISTRAT RTU E-04-29-RTU2 TRANE B 631101036D $ 144.00 ION 3301 E.TAMIAMI BUILDING J-2, TCH180B400H 376 04-29 TRAIL ADMINISTRAT RTU E-04-29-RTU3 TRANE B 607100221D $ 144.00 ION 3301 E.TAMIAMI BUILDING J-2, TCH180B- 377 04-29 TRAIL ADMINISTRAT RTU E-04-29-RTU4 TRANE 400HB 703700767D $ 144.00 ION 3301 E.TAMIAMI BUILDING J-2, THC180B- 378 04-29 TRAIL ADMINISTRAT RTU E-04-29-RTU5 TRANE 400HB 709100128D $ 144.00 ION 3301 E.TAMIAMI BUILDING J, TSCA025MAD 379 04-30 TRAIL OLD JAIL AHU E-04-30-AHU1 TRANE/RTU OBO K01L66748C $ 144.00 380 04-30 3301 E.TAMIAMI BUILDING J, AHU E-04-30-AHU2 TRANE/RTU TSCAO25UOA KO1L67965C $ 144.00 TRAIL OLD JAIL 0 381 04-30 3301 E.TAMIAMI BUILDING J, AHU E-04-30-AHU3 TRANE BCHBO361AD R98F91219 $ 142.00 TRAIL OLD JAIL OA 382 04-30 3301 E.TAMIAMI BUILDING J, AHU E-04-30-AHU4 CARRIER 39ED32 4183T13262 $ 142.00 TRAIL OLD JAIL 383 04-30 3301 E.TAMIAMI BUILDING J, AHU E-04-30-AHU5 TRANE MCC6010UA0 K02H2046A $ 142.00 TRAIL OLD JAIL CO4A 384 04-30 3301 E.TAMIAMI BUILDING J, AHU E-04-30-AHU6 CARRIER 39ED15 4183T13203 $ 142.00 TRAIL OLD JAIL _ 385 04-30 3301 E.TAMIAMI BUILDING J, AHU E-04-30-AHU7 TRANE BCHCO24G2A T05734027 $ 112.00 TRAIL OLD JAIL 02L02F '‘) 386 04-30 3301 E.TAMIAMI BUILDING J, AHU E-04-30-AHU8 CARRIER 39ED12 4183713211 $ 112.00 TRAIL OLD JAIL 387 04-30 3301 E.TAMIAMI BUILDING J, AHU E-04-30-AHU9 CARRIER 39ED32 4183T13204 $ 112.00 TRAIL OLD JAIL 388 04-30 3301 E.TAMIAMI BUILDING J, AHU E-04-30- CARRIER 39ED18 4183713212 $ 112.00 TRAIL OLD JAIL AHU10 389 04-30 3301 E.TAMIAMI BUILDING J, AHU E-04-30- MCCA035ALJO K0126896DC $ 112.00 TRAIL OLD JAIL AHU11 LOA 3301 E.TAMIAMI BUILDING J, 50TM020 390 04-30 TRAIL OLD JAIL OAU E-04-30-OA1 CARRIER 611YA 0305F02530 $ 144.00 3301 E.TAMIAMI BUILDING J, TSC120A4T10 391 04-30 TRAIL OLD JAIL PKU E-04-30-PK1 TRANE A0000 637100903E $ 112.00 3301 E.TAMIAMI BUILDING J, 50TM0206114 392 04-30 TRAIL OLD JAIL PKU E-04-30-PK2 CARRIER A 0305F02530 $ 144.00 393 04-30 3301 E.TAMIAMI BUILDING J, SS E 04 30 SSI TRANE TWE048C14F 2502U6F2V/23652 $ 142.00 TRAIL OLD JAIL C0/2TTA00 763F 394 04-30 3301 E.TAMIAMI BUILDING J, SS E 04-30 SS2 TRANE TWE036C14F/ 3086AF22V/30717 $ 142.00 TRAIL OLD JAIL 2TTB0036 CJ4F 395 04-30 3301 E.TAMIAMI BUILDING J, SS E 04-30 SS3 TRANE TWE063P13F 42025H72V/42034 $ 142.00 TRAIL OLD JAIL B0/2TTA00 A83F 3301 E.TAMIAMI BUILDING J, CARRIER 40AQ0363000 143A19419/030344 396 04-30 $ 142.00 TRAIL OLD JAIL SS E-04-30-SS4 30 SS4 GOODMAN 88/CKU36-1 8344 3301 E.TAMIAMI BUILDING J, PFIMNA060/C 2398A16737/04020 397 04-30 TRAIL OLD JAIL SS E-04-30-SS5 YORK GOODMAN KL60 1 8791 $ 142.00 398 04-30 3301 E.TAMIAMI BUILDING J, RTU E-04-30-RTU1 TRANE TCH180134001-709100128D $ 144.00 TRAIL OLD JAIL 399 04-30 3301 E.TAMIAMI BUILDING J, RTU E-04-30-RTU2 TRANE TCH180B400HI64410053OD $ 144.00 TRAIL OLD JAIL 400 04-30 3301 E.TAMIAMI BUILDING J, RTU E-04-30-RTU3 TRANE TCH180B400HI631101036D $ 144.00 TRAIL OLD JAIL 401 04-30 3301 E.TAMIAMI BUILDING J, RTU E-04-30-RTU4 TRANE TCH180B400H1607100221D $ 144.00 TRAIL OLD JAIL 402 04-30 3301 E.TAMIAMI BUILDING J, RTU E-04-30-RTU5 TRANE TCH180B400HI 703100767D $ 144.00 TRAIL OLD JAIL 403 04-31 3301 E.TAMIAMI BUILDING"K", AHU E-04-31-AH1 TRANE H55105AA002 K88F18985 $ 160.00 TRAIL CHILLER 0050 404 04-31 3301 E.TAMIAMI BUILDING"K", AHU E-04-31-AH2 TRANE H55105AB002 K88F18988 $ 160.00 TRAIL CHILLER 0050 405 04-31 3301 E.TAMIAMI BUILDING"K", AHU E-04-31-AH3 TRANE H5505AA0020 K88F18986 $ 160.00 TRAIL CHILLER 050 406 04-31 3301 E.TAMIAMI BUILDING"K", AHU E-04-31-AH4 TRANE H55105AB002 K88F18987 $ 160.00 TRAIL CHILLER 0050 3301 E.TAMIAMI BUILDING"L", H5A1 R11 ROA 407 04-32 TRAIL COURTHOUS AHU E-04-32-AHU1 TRANE L K89D12977 $ 160.00 E BUILDING"L", 408 04-32 3301 E.TAMIAMI COURTHOUS AHU E-04-32-AHU2 TRANE H5A1R11ROA K89E14006 $ 160.00 TRAIL E D 3301 E.TAMIAMI BUILDING"L", H5A3R11ROA 409 04-32 TRAIL COURTHOUS AHU E-04-32-AHU3 TRANE L K89D12978 $ 160.00 E BUILDING"L", 410 04-32 3301 E.TAMIAMI COURTHOUS AHU E-04-32-AHU4 TRANE H5A2R11ROA K89D12979 $ 160.00 TRAIL E M 3301 E.TAMIAMI BUILDING"L", 411 04-32 TRAIL COURTHOUS AHU E-04-32-AHU5 TRANE K5A1L11LOAM K89D12980 $ 160.00 E 3301 E.TAMIAMI BUILDING"L", H5A3R11ROA 412 04-32 TRAIL COURTHOUS AHU E-04-32-AHU6 TRANE L K89D12981 $ 160.00 E 3301 E.TAMIAMI BUILDING"L", H5A2R11ROA 413 04-32 TRAIL COURTHOUS AHU E-04-32-AHU7 TRANE L K39D12982 $ 160.00 E BUILDING"L", 414 04-32 3301 E.TAMIAMI COURTHOUS AHU E-04-32-AHU8 TRANE H5A1COL01L K89D12983 $ 160.00 TRAIL E OAF 9 3301 E.TAMIAMI BUILDING"L", 415 04-32 TRAIL COURTHOUS AHU E-04-32-AHU9 TRANE H5A1L11OBL K89K31048 $ 160.00 E BUILDING"L", 416 04-32 3301 E.TAMIAMI COURTHOUS AHU E-04-32- TRANE H5A1R11RO6 K89K31050 $ 160.00 TRAIL E AHU10 M BUILDING"L", 3301 E.TAMIAMI E-04-32- H5A1 R11 ROB 417 04-32 TRAIL COURTHOUS AHU AHU11 TRANE M K78L31049 $ 160.00 E BUILDING"L", 418 04-32 3301 E.TAMIAMI COURTHOUS AHU E-04-32- TRANE H5A1 R11 ROB K89K31052 $ 160.00 TRAIL E AHU12 R 3301 E.TAMIAMI BUILDING"L", E-04-32- H5A1 R11 PRO 419 04-32 TRAIL COURTHOUS AHU AHU13 TRANE AP K89E14007 $ 160.00 E 3301 E.TAMIAMI BUILDING"L", E-04-32- H5A1 R01 ROB 420 04-32 TRAIL COURTHOUS AHU AHU14 TRANE F K89K31051 $ 160.00 E 3301 E.TAMIAMI BUILDING"L", KS3622/C3632 421 04-32 TRAIL COURTHOUS SS E-04-32-SS1 SANYO A 0032452/0017723 $ 142.00 E 3301 E.TAMIAMI BUILDING"L", 422 04-32 TRAIL COURTHOUS SS E-04-32-SS2 SANYO KS3632/C3632 0039122/0013722 $ 142.00 E 3301 E.TAMIAMI CRAIGHEAD TWE024C14F 3495RJH2V/3511N 423 04-33 $ 142.00 TRAIL LAB SS E-04-33-SS1 TRANE BO/TT6024 JSSF (MUSEUM) 3301 E.TAMIAMI DISCOVERY ARUF303016A 0607199027/06097 424 04-34 TRAIL COTTAGE SS E-04-34-SS1 GOODMAN A/GSC030 5507 $ 142.00 (MUSEUM) 3301 E.TAMIAMI DISCOVERY ARUF182416A 0610073995/06091 425 04-34 TRAIL COTTAGE SS E-04-34-SS2 GOODMAN A/GSC130 3331 $ 142.00 (MUSEUM) 426 04-35 3301 E.TAMIAMI MUSEUM RTU E-04-35-RTU1 GOODMAN GPC1330H21A 0604741551 $ 112.00 TRAIL MAIN BLDG. B 3301 E.TAMIAMI MUSEUM ARUF486016A 0610083522/06091 427 04-35 TRAIL MAIN BLDG. SS E-04-35-SS1 GOODMAN RUUD A/GSC130 0848 $ 142.00 3301 E.TAMIAMI MUSEUM ARUF486016A 06100083523/0609 428 04-35 TRAIL MAIN BLDG. SS E-04-35-SS2 GOODMAN A/GSC130 1084 $ 142.00 3301 E.TAMIAMI MUSEUM ARUF364216A 0609130590/06100 429 04-35 TRAIL MAIN BLDG. SS E-04-35-SS3 GOODMAN A/GSC130 8081 $ 142.00 430 04-35 3301 E.TAMIAMI MUSEUM SS E 04-35 SS4 GOODMAN ARUF061- 0603738435/06011 $ 142.00 TRAIL MAIN BLDG. 0014-1B/C1T6 4237 ELECTRIC 04-36 3301 E.TAMIAMI SUBSTATION PKU E-04-36-PK1 CARRIER 50-TM-006-A- 431 4905G10272 $ 112.00 TRAIL A 601 ELECTRIC 04-36 3301 E.TAMIAMI SUBSTATION PKU E-04-36-PK2 CARRIER 50-TM-006-A- 432 3105G10261 $ 112.00 TRAIL A 601 TAX 433 04-37 725 AIRPORT RD COLLECTOR/ OAU E-04-37-OA1 CTSI MHIR100/MV1 022002001/12402 $ 144.00 SOUTH DRIVER'S R-100CU LICENSE TAX 725 AIRPORT RD COLLECTOR/ 39LD06AA-BN- 2002F54574/1702 434 04-37 SOUTH DRIVER'S SS E-04-37-SS1 CARRIER CRJ/38AR Q2008 $ 142.00 LICENSE TAX 725 AIRPORT RD COLLECTOR/ 39LD06AA-BQ-2002F54575/1602 435 04-37 SOUTH DRIVER'S SS E-04-37-SS2 CARRIER LNF-19/38 G4001 $ 142.00 LICENSE TAX 725 AIRPORT RD COLLECTOR/ 38AKS014- 1702F48981/2002F 436 04-37 SOUTH DRIVER'S SS E-04-37-SS3 CARRIER 520/39LD12A 5456 $ 160.00 LICENSE !(r') BUILDING 437 04-39 3301 E.TAMIAMI "W", AHU E-04-39-AH1 TRANE BCHB0542GD R96F70335 $ 299.00 TRAIL GENERAL OL23 SERVICES BUILDING 438 04-39 3301 E.TAMIAMI "W AHU E-04-39-AH2 TRANE BCH60542GD R96F70334 $ 299.00 TRAIL GENERAL OL2300 SERVICES BUILDING 439 04-39 3301 E.TAMIAMI "W AHU E-04-39-AH3 TRANE MCCA008GAN K96A67642 $ 142.00 TRAIL GENERAL OABA SERVICES BUILDING 440 04-39 TRAIL TAMIAMI GENERAL OAU E-04-39-OA1 CSTI MR600 0114992 $ 112.00 SERVICES BUILDING 441 04-39 3301 E.TAMIAMI "W", OAU E-04-39-0A2 CSTI MR325 0114991 $ 112.00 TRAIL GENERAL SERVICES BUILDING 442 04-39 3301 E.TAMIAMI "W"' SS E-04 39 SS1 TRAND TWE06015FD R502L022V/R4347 $ 142.00 TRAIL GENERAL 0/TTB060D R23F SERVICES BUILDING 443 04-39 3301 E.TAMIAMI "W"' SS E 04-39 SS2 HEIL/TRANE NBA3024SKB1 L912354344/4021X $ 142.00 TRAIL GENERAL /2TTR102 JF5F SERVICES BUILDING 18X5- 3301 E.TAMIAMI "W", J11FC5587837315 444 04-39 TRAIL GENERAL SS E-04-39-SS3 TRANE 2A4Z0/RAKA018J 09/58 $ 142.00 SERVICES BUILDING 445 04-39 3301 E.TAMIAMI "W W "' SS E-04-39-SS4 TRANE TG042A140 5243MHD6V/4451 $ 142.00 TRAIL GENERAL B1/2TTB00 K825F SERVICES BUILDING 446 04-39 3301 E.TAMIAMI "W"' SS E 04-39 SS5 TRANE TWG060A150 5253K696V/5285J $ 142.00 TRAIL GENERAL B1/2TTB00 6P3F SERVICES BUILDING 447 04-39 3301 E.TAMIAMI "W"' SS E 04-39 SS6 TRANE TWG036A140 5191M3D6V/51517 $ 142.00 TRAIL GENERAL B1/2TTB00 /C55F SERVICES BUILDING 448 04-39 3301 E.TAMIAMI "W"' SS E 04-39 SS7 TRANE TWE060C15F Z274U981V/ZO21 $ 142.00 TRAIL GENERAL D0/TTR060 PUJ2F SERVICES BUILDING 449 04-39 3301 E.TAMIAMI "W"' SS E 04 39 SS8 TRANE TWG048A140 N165NET1Y/4101 $ 142.00 TRAIL GENERAL A0/2TTB00 UBM3F SERVICES BUILDING 450 04-39 3301 E.TAMIAMI "W"' SS E 04 39 SS9 TRANE TWE060C15F 2322CNU2V/23035 $ 142.00 TRAIL GENERAL DO/2TTB00 M73F SERVICES BUILDING 451 04 39 3301 E.TAMIAMI "W"' SS E 04 39 SS10 TRANE TWG060A150 5113RB06V/7084R $ 142.00 TRAIL GENERAL B1/2TTB30 6P4F SERVICES BUILDING 452 04-39 3301 E.TAMIAMI "W"' SS E-04-39-SS11 TRANE TWE120A300 2235X6H5H/2304N $ 142.00 TRAIL GENERAL DA/TTA120 MYAD SERVICES 453 04-41 3285 TAMIAMI PROPERTY PKU E-04-41-PK1 LENNOX CHA16-653-3Y S692H04180 $ 144.00 TRAIL EAST APPRAISER 454 04-41 3285 TAMIAMI PROPERTY PKU E-04-41-PK2 LENNOX LCCO6OS2BN1 5605M11234 $ 112.00 TRAIL EAST APPRAISER Y 455 04-41 3285 TAMIAMI PROPERTY PKU E-04-41-PK3 BARD P60A6-N 031 W930TR6254 $ 112.00 TRAIL EAST APPRAISER 1 456 04-41 3285 TAMIAMI PROPERTY PKU E-04-41-PK4 LENNOX CHA24-653-1Y 5695G-02829 $ 112.00 TRAIL EAST APPRAISER 457 04-41 3285 TAMIAMI PROPERTY PKU E-04-41-PK5 LENNOX CHA16-048-1Y 5605K08714 $ 112.00 TRAIL EAST APPRAISER 458 04-41 3285 TAMIAMI PROPERTY SS E-04-41-SS1 AIRTEMP 1412-01 OH-729606 $ 142.00 TRAIL EAST APPRAISER CARRIER 3285 TAMIAMI PROPERTY UEBA TM04920901/4720 459 04-41 TRAIL EAST APPRAISER SS E-04-41-SS10 RUUD 1E0005BES/UAH M0792 $ 142.00 460 04-41 3285 TAMIAMI PROPERTY SS E-04-41-SS11 RHEEN/TRANE UEA81005BS/ TM4848203/3074K $ 142.00 TRAIL EAST APPRAISER TTB012C1 2F5F 461 04-41 3285 TAMIAMI PROPERTY SS E 04 41-SS12 RUUD/RHEEM UEAB1005BG TM26843297/3102- $ 142.00 TRAIL EAST APPRAISER S/RACC-01 M508 462 04-41 3285 TAMIAMI PROPERTY SS E-04-41-SS13 TRANE TWE018C14F 236350d2V/2344U $ 142.00 TRAIL EAST APPRAISER BO/TTB01 A35F 463 04-41 3285 TAMIAMI PROPERTY SS E-04-41-SS14 BRYANT CARRIER FA4ANF018/38 5193A23380/5193 $ 142.00 TRAIL EAST APPRAISER CK018310 E0541 3285 TAMIAMI PROPERTY AIRTEMP 1412-01/38AE- 0H729606/3690F3 464 04-41 $ 142.00 TRAIL EAST APPRAISER SS E-04-41-SS2 CARRIER 012-500 3633 465 04 41 3285 TAMIAMI PROPERTY SS E 04-41 SS3 LIEBERT MD36E-YHODO.0239N69036/0239 $ 142.00 TRAIL EAST APPRAISER PFC037A N6906 466 04 41 3285 TAMIAMI PROPERTY SS E-04 41 SS4 LENNOX CBH17135V3/ 5605E0750/5605C $ 142.00 TRAIL EAST APPRAISER HS29-072 05320 467 04-41 3285 TAMIAMI PROPERTY SS E-04-41-SS5 LENNOX CBH17135V3/ 5605E07050/5805 $ 142.00 TRAIL EAST APPRAISER HS29-048 H6128 468 04-41 3285 TAMIAMI PROPERTY SS E-04 41 SS6 LENNOX CB30M-65- 5805L42698/5605 $ 142.00 TRAIL EAST APPRAISER 4P/HS29-072 C1174 3285 TAMIAMI PROPERTY UEAB TM07924057/3091 469 04-41 TRAIL EAST APPRAISER SS E-04-41-SS7 RUUD/TRANE 004 4873F 4873E $ 142.00 3285 TAMIAMI PROPERTY UEAB TM07924056/4026 470 04-41 TRAIL EAST APPRAISER SS E-04-41-SS8 RUUD 1615KLS/UAH M0792 $ 142.00 E-04 3285 TAMIAMI PROPERTY UEAB TM40911790/4660 471 04-41 TRAIL EAST APPRAISER SS E-04-41-SS9 RUUD 2O115KMS/UAH M1292 $ 142.00 E-0 11121 E.TAMIAMI EMS STATION 472 04-45 TRAIL #21/EAST AHU E-04-45-AHU TRANE TWE042C14FC4492TD71V $ 142.00 NAPLES SO 11121 E.TAMIAMI EMS STATION CBS18-65- 5191F74371/30215 473 04-45 TRAIL #21/EAST SS E-04-45-SS1 LENNOX/TRANE $ 142.00 3P/2TTR2060 4E3F NAPLES SO 11121 E.TAMIAMI EMS STATION CBS18-65- 5191F74263/5191J 474 04-45 $ 142.00 TRAIL #21/EAST SS E-04-45-SS2 LENNOX 3P/HS18-651 0769 NAPLES SO 3301 E.TAMIAMI HUNTOON REAB1410BW 06097555075/0607 475 04-47 TRAIL GALLERY SS E-04-47-SS1 GOODMAN S/UAJC03 1986 $ 142.00 (MUSEUM) 3301 E.TAMIAMI ELECTRIC TSC060A4EOA 476 04-50 TRAIL SUBSTATION PKU E-04-50-PK1 TRANE 0000 530103105L $ 112.00 B ELECTRIC 477 04-50 3301 E.TAMIAMI SUBSTATION PKU E-04-50-PK2 TRANE TCD060C400B K411015460 $ 112.00 TRAIL B C 1300 MANATEE MANATEE UBHJ25J11SU TM2001D5457/637 478 04-55 RD REPUM SS E-04-55-SS1 RUDD $ 142.00 2AI/UAPA 1M170 STATION MANATEE UBHJ25J11SU TM200105455/637 479 04-55 REPUM SS E-04-55-SS2 RUDD $ 142.00 STATION ZA1/UAPA 1M170 SUGDEN 480 04-56 4284 AVALON DR PARK SS E-04-56-SS1 RUUD UBHA1407NF TM249901313/533 $ 142.00 RANGER DAI/UAKAO 8M079 OFFICE SCWRF MVRR3000EH/ 481 04-59 5600 WARREN ST. ADMINISTRAT OAU E-04-59-OA2 CTSI H3CE180 WHGM105317 $ 144.00 ION SCWRF 4ORMB600HC/ 5499F61514/1199 482 04-59 5600 WARREN ST. ADMINISTRAT SS E-04-59-SS1 CARRIER $ 142.00 38AKS012 GD012 ION SCWRF FK4DNF003/3 3405A87566/2705 483 04-127 5600 WARREN ST. PROCESS& SS E-04-127-SS1 CARRIER $ 142.00 8CKCO243 E4393 CONTROL SCWRF KF4DNB006/3 3605A8526/2605E 484 04-127 5600 WARREN ST. PROCESS& SS E-04-127-SS2 CARRIER $ 142.00 8CKC0605 24490 CONTROL SCWRF FK4DNB006/3 3605A85875/3505 485 04-127 5600 WARREN ST. PROCESS& SS E-04-127-SS3 CARRIER $ 142.00 8CKC0057 E0769 CONTROL SCWRF FK4DNF005/3 405A82111/2905E 486 04-127 5600 WARREN ST. PROCESS& SS E-04-127-SS4 CARRIER $ 142.00 8CKC0485 34126 CONTROL SCWRF VCH074F04E/ 030408603001/030 487 04-127 5600 WARREN ST. PROCESS& SS E-04-127-SS5 ADDISON $ 142.00 RC074004 4086 CONTROL SCWRF WA602COOXP 488 04-131 5600 WARREN ST. ELECTRICAL PKU E-04-131-PK1 BARD )0(21 155703181367802 $ 112.00 SERVICE SCWRF WA602COOXP 489 04-131 5600 WARREN ST. ELECTRICAL PKU E-04-131-PK2 BARD )X2X 15570318367702 $ 112.00 SERVICE SCWRF 490 04-131 5600 WARREN ST. ELECTRICAL SS E-04-131-SS1 TRANE TTA072C400AC L355WS6FF $ 160.00 SERVICE SCWRF TWE090A30B L333LRL5H/L355 491 04-131 5600 WARREN ST. ELECTRICAL SS E-04-131-SS2 TRANE $ 222.00 g/TTA072C W5677 SERVICE SCWRF TWE090A300 L352UJX5H/L384Y 492 04-131 5600 WARREN ST. ELECTRICAL SS E-04-131-SS3 TRANE $ 222.00 gg/TTA072 WOFF SERVICE SCWRF VCL074F04E/ 030408601001/030 493 04-131 5600 WARREN ST. ELECTRICAL SS E-04-131-SS4 ADDISON $ 160.00 RC074004F 4086 SERVICE SCWRF 494 04-133 5600 WARREN ST. AERATION SS E-04-133-SS1 ADDISON VCH134J24E 030304102001 $ 222.00 ELECTRIC SCWRF WEATHERKING/G WBHA- TM469702202/070 495 04-133 5600 WARREN ST. AERATION SS E-04-133-SS2 $ 142.00 OOD 17J1ONFDAI 60427 ELECTRIC SCWRF 38HDC018- 496 04-148 5600 WARREN ST. FILTER SS E-04-148-SS1 CARRIER 301 1704X861581 $ 142.00 GALLERY CHAMPIONSHIP PUMP TWE018C14F 2435JYE2V/2435T 497 04-168 CONTROL SS E-04-168-SS1 TRANE $ 142.00 g0/TT6018 PS5F DR 316.00 US 41 NEAR PUMP RBEA17J05NU TM11945892/6952 498 04-169 BOYNE CONTROL SS E-04-169-SS1 RHEEM BA1/RAK M4505 $ 142.00 317.00 US 41 NEAR PUMP RBEA17J05NU TM05947372/6952 499 04-169 $ 142.00 BOYNE CONTROL SS E-04-169-SS2 RHEEM 8A1/RAKB M5005 317.01 PUMP TWE018C14F 2435JYD2V/22427 500 04-179 SR 951 @ 41 CONTROL SS E-04-179-SS1 TRANE $ 142.00 g0lTT6018 2C5F 318.00 EAST NAPLES 3500 THOMASSON COMMUNITY E-04-190- 140H950936904- 501 04-190 DRIVE PARK SKATE PKU PKG1 BARD WA241A00 02 $ 112.00 PARK EAST NAPLES 3500 THOMASSON COMMUNITY E-04-190- 140H950930201- 502 04-190 DRIVE PARK SKATE PKU PKG2 BARD WA241-A00 02 $ 112.00 PARK ROAD AND 503 04-192 4800 DAVIS BLVD BRIGED SS E-04-192-SS1 TRANE TWE048C14F 4425L3C2V/5052U $ 142.00 ADMIN C0/2TTBOO OD4F BLDG/GEN TRANSPORTA TWE090A100 R123285SH/R123 504 04-194 4800 DAVIS BLVD TION CREW SS E-04-194-SS1 TRANE $ 160.00 CA/TWA09 PYBAH BLDG. TRANSPORTA TWE024C1147 3033DP11V/3035 505 04-194 4800 DAVIS BLVD TION CREW SS E-04-194-SS2 TRANE $ 142.00 B0/2TTR1 WTU5F BLDG. TRANS. UEAB-1- 506 04-195 4800 DAVIS BLVD WAREHOUSE/AHU E-04-195-AH1 RUUD 106FS TMO386-142J $ 142.00 SHOP GEN. TRANS. 4EAB- 507 04-195 4800 DAVIS BLVD WAREHOUSE/AHU E-04-195-AH2 RUUD 14106FS TM03861391 $ 142.00 SHOP GEN. TRANS. TWE036RB0/2 5192NNFIV/51946 508 04-195 4800 DAVIS BLVD WAREHOUSE/ SS E-04-195-SS1 TRANE $ 142.00 TTg0036A FCJF SHOP GEN. 509 04-202 3301 TAMIAMI MAIL ROOM PKU E-04-202-PK1 TRANE TWE036C14F Z284AYC2V/Z102 $ 112.00 TRAIL E. TRAILER B0/TTR036 SWAB 510 04-205 1973 BAY STREET BAY STREET SS E-04-205-SS1 LENNOX CB28UH03623 5804E44833/5804 $ 142.00 HOME#1 001/13AC F3717 511 04-206 2015 BAY STREET BAY STREET SS E-04-206-SS1 TRANE TWEO3OP13F 4021PRF2V/5045T $ 142.00 HOME#2 B0/2TTR20 593F 512 04-208 3301 E.TAMIAMI PARKING AHU E-04-208-AH1 TRANE BCHC012E2A T04B10416 $ 80.00 TRAIL GARAGE#1 03Al2G 513 04-208 3301 E.TAMIAMI PARKING AHU E-04-208-AH2 TRANE BCHCO24E2A T04B10417 $ 80.00 TRAIL GARAGE#2 3NO2D 514 04-208 3301 E.TAMIAMI PARKING SS E 04 208 SS1 EMI WHP36D020A 104D804718/104C $ 142.00 TRAIL GARAGE#3 A000C/SC 49701 515 04 208 3301 E.TAMIAMI PARKING SS E 04 208 SS2 EMI WHP36D020A 104D804418/104D $ 142.00 TRAIL GARAGE#4 A000C/SC 96220 1051 5TH AVE. NAPLES E-04-209- 516 04-209 SOUTH DEPOT RTU RTU1 CARRIER 50HJ-004-531 3105650422 $ 112.00 1051 5TH AVE. NAPLES E-04-209- 517 04-209 SOUTH DEPOT RTU RTU2 CARRIER 5OHJ-004-531 3705g20376 $ 112.00 1051 5TH AVE. NAPLES TSCO60A3EO 518 04-209 SOUTH DEPOT SS E-04-209-SS1 TRANE A1Y 538101590L $ 142.00 519 04-209 1051 5TH AVE. NAPLES SS E-04-209-SS2 AMANA RCC24A2D 0110102399 $ 142.00 SOUTH DEPOT 520 04-209 1051 5TH AVE. NAPLES SS E-04-209-SS3 BARD HAC48-1-A 126H001480232-1 $ 142.00 SOUTH DEPOT 1051 5TH AVE. NAPLES E-04-209- 521 04-209 SOUTH DEPOT SS SS4B GOODMAN HOC24-1-AB 0006513840 $ 142.00 522 04-209 1051 5TH AVE. NAPLES SS E-04-209-SS5 AMANA RCC30A2A 94013185028 $ 142.00 SOUTH DEPOT 523 04-209 1051 5TH AVE. NAPLES SS E-04-209-SS6 CARRIER 38CKCO24320 2097E15141 $ 142.00 SOUTH DEPOT 1051 5TH AVE. NAPLES E-04-0209- 524 04-209 SOUTH DEPOT SS SS4A GOODMAN HOIC-24-1AB 0006513839 $ 142.00 ci 12668 E.TAMIAMI TAX E-04-210- TCC042F1008 525 04-210 COLLECTOR RTU TRANE JH2160713 $ 112.00 TRAIL RTU1 A EAGLE LAKES 12668 E.TAMIAMI TAX E-04-210- 526 04-210 COLLECTOR RTU CARRIER 5OHJ-005-341 1706G10363 $ 112.00 TRAIL RTU2 EAGLE LAKES TAX 527 04-210 12668 E.TAMIAMI COLLECTOR SS E-04-210-SS1 TRANE TWE042P13F 450335U2V/4495Y $ 142.00 TRAIL EAGLE LAKES BO/2TTR20 7J3F 12668 E.TAMIAMI TAX LSK1830CULS•404KAOJ00108/41 528 04-210 TRAIL COLLECTOR SS E-04-210-SS2 LG K1830CL ZKACA $ 142.00 EAGLE LAKES 3301 E.TAMIAMI BUILDING J-3, E-04-215- MCCB021 UAO 529 04-215 TRAIL NEW JAIL AHU AHU1 TRANE COUA K04E70748 $ 194.00 530 04 215 3301 E.TAMIAMI BUILDING J-3, AHU E-04-215- TRANE MCCB010UAO K04E70768 $ 142.00 TRAIL NEW JAIL AHU2 COUA 3301 E.TAMIAMI BUILDING J-3, E-04-215- MCCB025UA0 531 04-215 TRAIL NEW JAIL AHU AHU3 TRANE DOUB K94K34799A $ 194.00 532 04-215 3301 E.TAMIAMI BUILDING J-3, AHU E-04-215- TRANE MCCB010UAO 1604E70780 $ 142.00 TRAIL NEW JAIL AHU4 COUA 533 04-215 3301 E.TAMIAMI BUILDING J-3, AHU E-04-215- TRANE MCCB035UAO K04E70789 $ 194.00 TRAIL NEW JAIL AHU5 CO4B 534 04 215 3301 E.TAMIAMI BUILDING J-3, AHU E-04-215- TRANE MCCB040UAO K04E70812 $ 299.00 TRAIL NEW JAIL AHU6 COUA 535 04 215 3301 E.TAMIAMI BUILDING J-3, AHU E-04-215- TRANE MCCB035UAO K04E70822 $ 299.00 TRAIL NEW JAIL AHU7 COUE 536 04-215 3301 E.TAMIAMI BUILDING J-3, OAU E-04-215-OA1 CTSI MVRW1020 0800904001-402 $ 144.00 TRAIL NEW JAIL 537 04-215 3301 E.TAMIAMI BUILDING J-3, OAU E-04-215-0A2 CTSI MVRW1020 072004001-401 $ 144.00 TRAIL NEW JAIL 538 04-215 3301 E.TAMIAMI BUILDING J-3, OAU E-04-215-OA3 CTSI MVRW770 072004002-401 $ 144.00 TRAIL NEW JAIL 8075 LELY EMERGENCY 2CDLNNONNION 539 04-228 CULTURAL BLVD. SERVICES CH E-04-228-CH1 TRANE RTAC3004UQC GOEXM $1,218.00 CENTER 407K06195 8075 LELY EMERGENCY 2CDLNNONNION 540 04-228 CULTURAL BLVD. SERVICES CH E-04-228-CH2 TRANE RTAC3004UQC GOEXM $1,218.00 CENTER 407K06196 8075 LELY EMERGENCY 541 04-228 CULTURAL BLVD. SERVICES AHU E-04-228 AHU'LIEBERT BUO2C/AAEO6c N08D740203 $ 144.00 CENTER 8075 LELY EMERGENCY 542 04-228 CULTURAL BLVD. SERVICES AHU E-04-228-AHU:TRANE MCCB080UAO(K07J15674R $ 142.00 CENTER 8075 LELY EMERGENCY 543 04-228 CULTURAL BLVD. SERVICES AHU E-04-228-AHU:LIEBERT MMD4OCAHED 0818N166296 $ 222.00 CENTER 8075 LELY EMERGENCY 544 04-228 CULTURAL BLVD. SERVICES AHU E-04-228-AHU:LIEBERT MMD92CDAOE 0818N166266 $ 222.00 CENTER 8075 LELY EMERGENCY 545 04-228 CULTURAL BLVD. SERVICES AHU E-04-228-AHU:TRANE MCCB040UAO(K07J15694A $ 290.00 CENTER 8075 LELY EMERGENCY 546 04-228 CULTURAL BLVD. SERVICES AHU E-04-228-AHU:LIEBERT MMD92CDAOE 0818N166218 $ 222.00 CENTER 8075 LELY EMERGENCY 547 04-228 CULTURAL BLVD. SERVICES AHU E-04-228-AHU:LIEBERT FH740C-AAEOf CO8D140229 $ 222.00 CENTER 8075 LELY EMERGENCY 548 04-228 CULTURAL BLVD. SERVICES AHU E-04-228-AHU:LIEBERT FH740C-AAEOE C08D140228 $ 222.00 CENTER (-i-1) 8075 LELY EMERGENCY 549 04-228 CULTURAL BLVD. SERVICES AHU E-04-228-AHU:LIEBERT FH248C-AAEOE CO8D140217 $ 222.00 CENTER 8075 LELY EMERGENCY 550 04-228 CULTURAL BLVD. SERVICES AHU E-04-228-AHU:LIEBERT FH248C-AAEOE CO8D140218 $ 222.00 CENTER 8075 LELY EMERGENCY 551 04-228 CULTURAL BLVD. SERVICES AHU E-04-228-AHU,TRANE MCCBO5OUAC K07515700A $ 194.00 CENTER 8075 LELY EMERGENCY 552 04-228 CULTURAL BLVD. SERVICES AHU E-04-228-AHU∎TRANE MCCBO4OUAC KO7J15706A $ 194.00 CENTER 8075 LELY EMERGENCY 553 04-228 CULTURAL BLVD. SERVICES AHU E-04-228-AHU,TRANE MCCBOIOUAO KO7J15712A $ 194.00 CENTER 8075 LELY EMERGENCY 554 04-228 CULTURAL BLVD. SERVICES AHU E-04-228-AHU,LIEBERT FH74OC-AAEOE CO8D140230 $ 222.00 CENTER 8075 LELY EMERGENCY 555 04-228 CULTURAL BLVD. SERVICES AHU E-04-228-AHU,LIEBERT FH740C-AAEOE C08D140227 $ 222.00 CENTER 8075 LELY EMERGENCY 556 04-228 CULTURAL BLVD. SERVICES AHU E-04-228-AHU,LIEBERT N/A N/A $ 112.00 CENTER 8075 LELY EMERGENCY TWIN CITY FAN 557 04-228 CULTURAL BLVD. SERVICES EF E-04-228-EF1- CO BSI-365AHP A08-244878-1 $ 111.00 CENTER EMERGENCY 558 04-228 8075 LELY SERVICES EF E-04-228-EF1-:TWIN CITY FAN BSI-365A A08-244878-5 $ 111.00 CULTURAL BLVD. CENTER CO 8075 LELY EMERGENCY 559 04-228 CULTURAL BLVD. SERVICES EF E-04-228-EF4- TWIN FAN CITY BCRD-300C A08-244878-8 $ 111.00 CENTER 8075 LELY EMERGENCY TWIN CITY FAN 560 04-228 CULTURAL BLVD. SERVICES EF E 04-228 EF5 CO BCRD-180C A08-244878-19 $ - CENTER 8075 LELY EMERGENCY TWIN CITY FAN 561 04-228 CULTURAL BLVD. SERVICES MA E-04-228-MA2 CO N/A 08224878-11-1 $ 111.00 CENTER EMERGENCY 562 04-228 8075 LELY SERVICES MA E-04-288-MA1 TWIN CITY FAN N/A 08244878-10-1 $ 111.00 CULTURAL BLVD. CENTER CO 8075 LELY EMERGENCY 563 04-228 CULTURAL BLVD. SERVICES OAU E-04-228-OAU TEMTROL WF-DH19 U103537-001-00 $ 144.00 CENTER 8075 LELY EMERGENCY 564 04-228 CULTURAL BLVD. SERVICES OAU E-04-228-OAU:TEMTROL WF-DH19 U103537-002-00 $ 144.00 CENTER 8075 LELY EMERGENCY 565 04-228 CULTURAL BLVD. SERVICES AOU E-04-288-OAU:TEMTROL WF-DH9 U103537-003-00 $ 144.00 CENTER EMERGENCY 566 04-228 8075 LELY SERVICES SMEF E-04-228-SME TWIN CITY FAN 36B4-TCTSSH B08-244878-12-1 $ 111.00 CULTURAL BLVD. CENTER CO EMERGENCY 567 04-228 8075 LELY SERVICES SP E-04-228-SP1 TWIN FAN CITY N/A 08-244878-18-1 $ 111.00 CULTURAL BLVD. CENTER CO 8065 LELY SOUTH 568 04-229 CULTURAL BLVD REGIONAL AHU E-04-229-AHU'TRANE MCCB017UAOF K08B21509 $ 142.00 LIBRARY 8065 LELY SOUTH 569 04-229 CULTURAL BLVD REGIONAL AHU E-04-229-AHU:TRANE MCCBO25UAO K08B21515 $ 194.00 LIBRARY 8065 LELY SOUTH 570 04-229 CULTURAL BLVD REGIONAL AHU E-04-229-AHU:TRANE MCCBO2IUAOF K08B21520 $ 194.00 LIBRARY ��J C 8065 LELY SOUTH 571 04-229 CULTURAL BLVD REGIONAL CU E-04-229-CU1 TRANE RAUCC204BZ1 CO8D03352 $ 80.00 LIBRARY 2901 COUNTY COUNTY 572 05-09 BARN RD BARN PKU E-05-09-PK1 BARD WA484-A05 236N052118807-2 $ 112.00 REPEATER 2901 COUNTY COUNTY 236N052108812- 573 05-09 BARN PKU E-05-09-PK2 BARD WL484A05 $ 112.00 BARN RD 02 REPEATER 2901 COUNTY FLEET 574 05-11 BARN RD MANAGEMEN AHU E-05-11-SS1 EMIO WLCA36D0 1-07-L-9801-46 $ 62.00 T 2901 COUNTY FLEET 575 05-11 BARN RD MANAGEMEN CU E-05-11-SS1 EMIO SICA6000000 1-07-B-3139-08 $ 80.00 T FLEET 576 05-11 2901 COUNTY MANAGEMEN AHU E-05-11-SS3 TRANE TWE018C14F 29010756688/4062 $ 142.00 BARN RD T B0/TTB KAC5F 2901 COUNTY FLEET 577 05-11 BARN RD MANAGEMEN CU E-05-11-SS3 CARRIER 38ARD016---60 2807G50061 $ 160.00 T 2901 COUNTY FLEET TWE048C14F R3822MA1V/R102 578 05-11 BARN RD MANAGEMEN AHU E-05-11-SS4 AMERSTANDARD CO/TB0048 1TBBF $ 142.00 T 2901 COUNTY FLEET 579 05-11 BARN RD MANAGEMEN CU E-05-11-SS4 CARRIER 38ARD024---60 3307620054 $ 62.00 T 2901 COUNTY FLEET 580 05-11 BARN RD MANAGEMEN AHU E-05-11-AHU3 CARRIER 4ORM-016-B61 3507U27582 $ 194.00 T 2901 COUNTY FLEET 581 05-11 BARN RD MANAGEMEN AHU E-05-11-AHU4 CARRIER 4ORM-024--B6`3107U24102 $ 194.00 T DOMESTIC 582 05-30 7610 DAVIS BLVD. ANIMAL OAU E-05-30-OA1 TRANE RAUCC25EBU COOF17179 $ 112.00 SERVICES 30000001 ADMIN DOMESTIC 583 05-30 7610 DAVIS BLVD. ANIMAL SS E-05-30-SS1 TRANE MCCA0214B0 K00790684/C0071 $ 142.00 SERVICES A00004/R9 7178 ADMIN DOMESTIC 584 05-31 7610 DAVIS BLVD. ANIMAL PKU E-05-31-PK1 TRANE PTEC1201GC A00M01477 $ 112.00 SERVICES A SALLYPORT DOMESTIC 585 05-31 7610 DAVIS BLVD. ANIMAL PKU E-05-31-PK2 TRANE PTEC1201G6 A00F01809 $ 112.00 SERVICES A SALLYPORT DOMESTIC 586 05-31 7610 DAVIS BLVD. ANIMAL SS E-05-31-SS1 TRANE TWE018P137 R033PB61V/R235 $ 142.00 SERVICES B0/TTP018 LCN3F SALLYPORT 1040 MARCO TAX 587 06-01 WINTERBERRY COLLECTOR OAU E-06-01-OA1 CARRIER 5OHJ-006-331 0703G10293 $ 112.00 DR 1040 MARCO TAX 588 06-01 WINTERBERRY COLLECTOR RTU E-06-01-RTU1 CARRIER 505X-060---301,2099642784 $ 112.00 DR 1040 MARCO TAX 589 06-01 WINTERBERRY COLLECTOR RTU E-06-01-RTU2 TRANE TCC060F100B Z1131E32H $ 112.00 DR 590 06-04 210 S MARCO OAU E-06-04-OA1 OUTSIDEAIRSOLU CA55RT109 040903001-310 $ 112.00 HEATHWOOD DR LIBRARY TI 591 06-04 210 S MARCO PKU E-06-04-PKU1 CARRIER 50SX060301A 2099G42784 $ 112.00 HEATHWOOD DR LIBRARY A _ ice, i i'J 592 06-04 H210 S EATHWOOD DR LIBRARY PKU E-06-04-PKU2 ADDISON PCA141 BF203F 081003001001 $ 144.00 593 06 04 210 S MARCO SS E-06-04-SS1 TRANE TWE048P130 M426AXD1V/M362 $ 142.00 HEATHWOOD DR LIBRARY AO/TTP048 KWFF 594 06-04 210 S MARCO SS E 06 04-SS2 TRANE TWE063P130 M4255U61V/M253 $ 142.00 HEATHWOOD DR LIBRARY AO/TTP060 TEXHF 595 06 04 210 S MARCO SS E 06 04-SS3 TRANE TWE030P130 M4318P11VU/M41 $ 142.00 HEATHWOOD DR LIBRARY A0/TTP024 11RUC 596 06 04 210 S MARCO SS E-06-04-SS4 TRANE TWE030P130 M4318NW1V/M411 $ 142.00 HEATHWOOD DR LIBRARY AO/TTP024 7YAC 597 06 04 210 S MARCO SS E 06 04-SS5 TRANE TWE042P130 M43149D1V/M054 $ 142.00 HEATHWOOD DR LIBRARY A0/TTP042 TRTFF 598 06 04 210 S MARCO SS E 06 04-SS6 TRANE TWE180B300 M432H3RGH/M431 $ 222.00 HEATHWOOD DR LIBRARY CA/TTA180 N4WA 599 06-12 990 N BARFIELD MARCO SO SS E 06 12-SS1 TRANE TWE120B300 24644745H/23636 $ 222.00 DR. SUBSTATION DA/TTR060 SH1F 600 06 12 990 N BARFIELD MARCO SO SS E 06 12 SS2 TRANE TWE120B300 24644745A/2363L3 $ 222.00 DR. SUBSTATION DA/TTR060 61F 601 06 12 990 N BARFIELD MARCO SO SS E 06 12-SS3 TRANE TWE036C14F 5032PG82U/24948 $ 142.00 DR. SUBSTATION BO/2TTBOO B73F MARCO 50SX-048- 602 06-15 2003 MAINSAIL DR AIRPORT OAU E-06-15-OA1 CARRIER 311AA 3698G42691 $ 112.00 TERMINAL MARCO FX4CNB006/2 3297A22101/2424 603 06-15 2003 MAINSAIL DR AIRPORT SS E-06-15-SS1 CARRIER/TRANE $ 142.00 TTB0060A KWL3F TERMINAL MARCO FK4CNB006/3 2497A16257/0597 604 06-15 2003 MAINSAIL DR AIRPORT SS E-06-15-SS2 CARRIER $ 142.00 8TDA0603 E0131 TERMINAL MARCO F K4CN 8006/3 1397A14298/3997 605 06-15 2003 MAINSAIL DR AIRPORT SS E-06-15-SS3 CARRIER $ 142.00 8TDA0483 E0001 TERMINAL CAXAMBAS AJESRODSAM 606 06-21 909 COLLIER CT. DOCKMASTE SS E-06-21-SS1 GOODMAN 1 DF604182 $ 142.00 R 175 ISLE OF EMS STATION TWG060A150 24321DD6V/23535 607 06-37 CAPRI RD #90&CAPRI SS E-06-37-SS1 TRANE g1/2TT606 RH3F $ 142.00 FIRE DEPT 32020 E.TAMIAMI CARNESTOW AR18-1/CK-18- 0011472367/96010 608 07-01 TRAIL N SHERIFF SS E-07-01-SS1 GOODMAN 16 3249 $ 142.00 609 07 01 32020 E.TAMIAMI CARNESTOW SS E-07-01-SS2 TRANE TWE060A150 2503D466V/2503P $ 142.00 TRAIL N SHERIFF B1/2TTB06 953F EVERGLADES RHGE- 114G34970058/Z3 610 07-06 207 BROADWAY MUSEUM SS E-07-06-SS1 RHEEM/TRANE 1C530ZK/TTA180 91S2H $ 142.00 EVERGLADES FB4ANF030/38 0946A10153/1096 611 07-08 650 AIRPARK RD. AIR. SS E-07-08-SS1 CARRIER $ 142.00 gRB0303 E1634 TERMINAL EMS 612 07 09 201 BUCKNER STATION#61 SS E 07 09 SS1 TRANE TWE030C147 5072M2396120/50 $ 142.00 AVE. &OCHOPEE BO/2TTBOO 71W58 FIRE DPT EMS 613 07-09 201 BUCKNER STATION#61 SS E 07-09 SS2 TRANE TWE030C14B 9906544917/5052 $ 142.00 AVE. &OCHOPEE 0/2TTB003 WOU5F FIRE DPT 614 08-04 4441 70TH AVE. CCSO RANGE PKU E-08-04-PK1 LG $ 112.00 N.E. CONTROL SCRWTP 615 08-07 3851 UTILITY DR OPERATIONS AHU E-08-07-SS1 YORK YT1-090X051 AHMMXT0042 $ 142.00 BLDG SCRWTP 616 08-07 3851 UTILITY DR OPERATIONS CU E-08-07-SS1 YORK H10E150A46C NMMM129744 $ 80.00 BLDG SCRWTP 617 08-07 3851 UTILITY DR OPERATIONS AHU E-08-07-SS2 YORK XT1-096X051 AHMMYT0041 $ 142.00 BLDG SCRWTP 618 08-07 3851 UTILITY DR OPERATIONS CU E-08-07-SS2 YORK H10E5GA46C NLMML19394 $ 80.00 BLDG SCRWTP 619 08-07 3851 UTILITY DR OPERATIONS AHU E-08-07-SS3 YORK XT1096X048 AHMMXT0043 $ 142.00 BLDG SCRWTP 620 08-07 3851 UTILITY DR OPERATIONS CU E-08-07-SS3 YORK 1T4CE180A46P NMMM126646 $ 80.00 BLDG SCRWTP 621 08-07 3851 UTILITY DR OPERATIONS AHU E-08-07-SS4 YORK XT11084057 A1MMXT00009 $ 194.00 BLDG SCRWTP 622 08-07 3851 UTILITY DR OPERATIONS CU E-08-07-SS4 YORK H4CE24A46A NCMM120875 $ 80.00 BLDG SCRWTP 623 08-07 3851 UTILITY DR OPERATIONS AHU E-08-07-SS5 YORK XT1-096X072 AHMMXTOO44 $ 142.00 BLDG SCRWTP 624 08-07 3851 UTILITY DR OPERATIONS CU E-08-07-SS5 YORK H4CE240A46A NCMM120878 $ 62.00 BLDG SCRWTP 625 08-07 3851 UTILITY DR OPERATIONS AHU E-08-07-SS6 TRANE TWE240B400E 6185TGSHD $ 194.00 BLDG SCRWTP 626 08-07 3851 UTILITY DR OPERATIONS CU E-08-07-SS6 TRANE TTA24840UFA 634256JAO $ 80.00 BLDG SCRWTP 627 08-07 3851 UTILITY DR OPERATIONS AHU E-08-07-SS7 TRANE TWE240B400E 62026DNHD $ 194.00 BLDG SCRWTP 628 08-07 3851 UTILITY DR OPERATIONS CU E-08-07-SS7 TRANE TTA240840U FP 63363WKAO $ 80.00 BLDG SCRWTP 629 08-07 3851 UTILITY DR OPERATIONS AHU E-08-07-SS8 LIEBERT $ 80.00 BLDG SCRWTP 630 08-07 3851 UTILITY DR OPERATIONS CU E-08-07-SS8 LIEBERT $ 80.00 BLDG SCRWTP 631 08-07 3851 UTILITY DR OPERATIONS AHU E-08-07-SS9 LIEBERT $ 80.00 BLDG SCRWTP 632 08-07 3851 UTILITY DR OPERATIONS CU E-08-07-SS9 LIEBERT $ 80.00 BLDG 633 08-08 OIL WELL GRADE SO RANGE PKU E-08-08-PKG1 BARD WA361A00 125B011591610- $ 112.00 RD. TRAILER 01 634 08-08 OIL WELL GRADE SO RANGE PKU E-08-08-PKG2 BARD WA361A00 1250301543315-01 $ 112.00 RD. TRAILER 635 08-08 OIL WELL GRADE SO RANGE PKU E-08-08-PKG3 BARD $ 112.00 RD. TRAILER 636 08-08 OIL WELL GRADE SO RANGE PKU E-08-08-PKG4 BARD $ 112.00 RD. TRAILER SCRWTP 637 08-12 3851 UTILITY DR ELECTRICAL AHU E-08-12-SS1 TRANE TTA240B400FA 63368NAAD $ 194.00 BLDG#1 FACILITY SCRWTP 638 08-12 3851 UTILITY DR ELECTRICAL CU E-08-12-SS1 TRANE TWE240B400E 6201PPBHD $ 80.00 BLDG#1 FACILITY SCRWTP 639 08-12 3851 UTILITY DR ELECTRICAL AHU E-08-12-SS2 TRANE TWE240B400F 6185T5PHD $ 194.00 BLDG#1 A FACILITY SCRWTP 640 08-12 3851 UTILITY DR ELECTRICAL CU E-08-12-SS2 TRANE TTA240B400F 63367RTAD $ 80.00 BLDG#1 D FACILITY SCRWTP 641 08-13 841 7TH ST. SW ELETRICAL AHU E-08-13-SS1 TRANE KUEM090A33 NMM5005110 $ 142.00 BLDG#2 VDF A TRANSFER SCRWTP 642 08-13 841 7TH ST.SW ELETRICAL CU E-08-13-SS1 TRANE H5CE090A46A NMMM127705 $ 80.00 BLDG#2 VDF TRANSFER SCRWTP 643 08-13 841 7TH ST.SW ELETRICAL AHU E-08-13-SS2 TRANE PCA-A42GA 65A002586 $ 80.00 BLDG#2 VDF TRANSFER SCRWTP 644 08-13 841 7TH ST.SW ELETRICAL CU E-08-13-SS2 TRANE PUU-42NHA 67U004430 $ 62.00 BLDG#2 VDF TRANSFER SCRWTP 645 08-13 841 7TH ST.SW ELETRICAL AHU E-08-13-SS3 TRANE PCA-A42GA $ 80.00 BLDG#2 VDF TRANSFER SCRWTP 646 08-13 841 7TH ST.SW ELETRICAL CU E-08-13-SS3 TRANE PUU-A42NHA 694005880 $ 62.00 BLDG#2 VDF TRANSFER SCRWTP 647 08-14 3851 UTILITY DR L ME PLANT RTU E-08-14-RTU1 TRANE ECC060F3006 51242J562H $ 112.00 648 08-14 3851 UTILITY DR L ME PLANT RTU E-08-14-RTU2 TRANE ECC060F3006 5124KHC2H $ 112.00 649 08-14 3851 UTILITY DR L ME PLANT RTU E-08-14-RTU3 TRANE C H0426300B 3314NKT3H $ 112.00 650 08-14 3851 UTILITY DR L ME PLANT RTU E-08-14-RTU4 TRANE CCH042B3006 441322N3H $ 112.00 SCRWTP 651 08-14 3851 UTILITY DR LIME PLANT RTU E-08-14-RTU5 CARRIER YA J016V6A1 4203F59358 $ 112.00 652 08-14 3851 UTILITY DR SCRWTP AHU E-08-14-SS1 FUGITSU A5U18RLQ GWA001163 $ 80.00 LIME PLANT 653 08-14 3851 UTILITY DR SCRWTP CU E-08-14-SS1 FUGITSU AOU18RLQ GWN001122 $ 62.00 LIME PLANT 654 08-14 3851 UTILITY DR SCRWTP AHU E-08-14-SS2 FUGITSU ASU18RLQ GWA001162 $ 80.00 LIME PLANT 655 08-14 3851 UTILITY DR SCRWTP CU E-08-14-SS2 FUGITSU AOU18RLQ GWN001121 $ 62.00 LIME PLANT 656 08-14 3851 UTILITY DR S ME PLANT AHU E-08-14-SS3 TRANE TWE1806400 7193P07HD $ 80.00 EL 657 08-14 3851 UTILITY DR SCRWTP CU E-08-14-SS3 TRANE TTA180B400F 7172SXPAD $ 62.00 LIME PLANT A SCRWTP 658 08-14 3851 UTILITY DR L ME PLANT AHU E-08-14-SS4 TRANE TWE180B400 7193P56HD $ 80.00 EL SCRWTP 659 08-14 3851 UTILITY DR L ME PLANT CU E-08-14-SS4 TRANE A A1806400F 7173NH7AD $ 62.00 SCEWTP 660 08-15 CHEMICAL BLDG ELECTRICAL AHU E-08-15-SS1 TRANE 2TEC3F30A10C6323TLR1V $ 80.00 BLDG#3 SCEWTP 661 08-15 CHEMICAL BLDG ELECTRICAL CU E-08-15-SS1 TRANE 2TTB3030A100 63250AF5F $ 62.00 BLDG#3 CAS SCEWTP 662 08-15 CHEMICAL BLDG ELECTRICAL AHU E-08-15-SS2 TRANE 2TEC3F30A10C 63235HA2V $ 80.00 BLDG#3 SCEWTP 663 08-15 CHEMICAL BLDG ELECTRICAL CU E-08-15-SS2 TRANE 2TTB3030A100 632547F5F $ 62.00 BLDG#3 SCEWTP 664 08-15 CHEMICAL BLDG ELECTRICAL AHU E-08-15-SS3 TRANE TWEO6C15FC1 P0621471V $ 80.00 BLDG#3 SCEWTP 665 08-15 CHEMICAL BLDG ELECTRICAL CU E-08-15-SS3 TRANE TT0600100A0 8084PL4FF $ 62.00 BLDG#3 666 08-25 1800 BENTON RD. 800 MGKZ IT PKU E-08-25-PK1 BARD WA602-A00 153J02063838 $ 112.00 GENERATOR 667 08-25 1800 BENTON RD. 800 MGKZ IT PKU E-08-25-PK2 BARD WA602-A00 153J052067902 $ 112.00 GENERATOR SCRWTP 38HDC036- 668 08-30 3851 UTILITY DR SLUDGE PKU E-08-30-PKG1 CARRIER 321 2005X4427B $ 112.00 HANDLER COMMISSION 669 11-01 310ALACHUA ER RTU E-11-01-RTU1 GOODMAN/MOTH PC0601B 98104784106 $ 112.00 COLETTA'S BALL OFFICE COMMISSION 670 11-01 310 ALACHUA ER SS E-11-01-SS1 TRANE 2TEC3F60A10 54655W41V/55130 $ 142.00 COLETTA'S 00AA/2TT D14F OFFICE 419 N. 1ST IMMOKALEE 671 11-04 STREET HEALTH OAU E-11-04-OA1 CTSI MVRP100EH $ 112.00 DEPT. 419 N. 1ST IMMOKALEE 672 11-04 STREET HEALTH OAU E-11-04-0A2 CTSI MVRP100EH 042702001 $ 112.00 DEPT. 419 N. 1ST IMMOKALEE 673 11-04 STREET HEALTH OAU E-11-04-OA3 CTSI MVRP100EH 05220201 $ 112.00 DEPT. IMMOKALEE 674 11-04 419 N. 1ST HEALTH RTU E-11-04-RTU1 TRANE TCD2406300G R52100483A $ 144.00 STREET DEPT. A IMMOKALEE 675 11-04 419 N. 1ST HEALTH RTU E-11-04-RTU2 TRANE TCD2406300F P45103021D $ 144.00 STREET DEPT. B IMMOKALEE 676 11-04 419 N. 1ST HEALTH RTU E-11-04-RTU3 TRANE TCD2406300F R10102472D $ 144.00 STREET DEPT. B 106 S. 1ST IMMOKALEE 677 11-05 STREET GOVERNMEN OAU E-11-05-OA1 CSTI MP1000EH $ 112.00 T CENTER 106 S. 1ST IMMOKALEE 678 11-05 STREET GOVERNMEN OAU E-11-05-0A2 CSTI $ 112.00 T CENTER 106 S. 1ST IMMOKALEE 679 11-05 STREET GOVERNMEN RTU E-11-05-RTU1 YORK D1EE048A06B NNCM110276 $ 112.00 T CENTER 106 S. 1ST IMMOKALEE 680 11-05 STREET GOVERNMEN RTU E-11-05-RTU2 YORK DIEE048A06B $ 112.00 T CENTER 106 S. 1ST IMMOKALEE TSC072A3EOA 681 11-05 STREET GOVERNMEN RTU E-11-05-RTU3 YORK OUA0000 334101045L $ 112.00 T CENTER IMMOKALEE 682 11-05 106 S. 1ST GOVERNMEN RTU E-11-05-RTU4 YORK TSC072A3EOA $ 112.00 STREET T CENTER OUA0000 106 S. 1ST IMMOKALEE 683 11-05 STREET GOVERNMEN RTU E-11-05-RTU5 YORK AOV30C1 008659 $ 112.00 T CENTER (1) 106 S. 1ST IMMOKALEE TSC072A3E0A 684 11-05 STREET GOVERNMEN RTU E-11-05-RTU6 TRANE OB 215101365L $ 112.00 T CENTER 106 S. 1ST IMMOKALEE 685 11-05 STREET GOVERNMEN RTU E-11-05-RTU7 YORK D3CE150A25B NH0M067063 $ 144.00 T CENTER 312 STOCKADE 800 MHz 686 11-06 RD GENERATR PKU E-11-06-PK1 BARD WAG102 153J052063840-02 $ 112.00 IMMOKALEE 312 STOCKADE 800 MHz 153N991416017- 687 11-06 RD GENERATR PKU E-11-06-PK2 BARD WAG102 02 $ 112.00 IMMOKALEE 312 STOCKADE 800 MHz 688 11-06 RD GENERATR PKU E-11-06-PK3 BARD WAG102 153N99141604602 $ 112.00 IMMOKALEE 689 11 07 425 SGT.JOE IMMOKALEE SS E-11 07 SS1 TRANE 2TEC3F60A10 623165N2V/6191P $ 142.00 JONES RD BARN 00AA/2TT UU1F 690 11-07 425 SGT.JOE IMMOKALEE SS E-11-07-SS2 TRANE TWE48C14FC 4425L3A2V/502UG $ 142.00 JONES RD BARN 0/2TTB004 N4F 691 11 08 417 N. 1ST IMMOKALEE SS E 11-08 SS1 TRANE TWE060G15F K1781591/K20259 $ 142.00 STREET LIBRARY C1/TTROG 613 692 11 08 417 N. 1ST IMMOKALEE SS E-11-08-SS2 CARRIER FC4CWF042/3 3703A70082/1203 $ 142.00 STREET LIBRARY 8BRG042 E4777 693 11 08 417 N. 1ST IMMOKALEE SS E-11 08 SS3 CARRIER FC4CNF060/3 3703A71144/2903 $ 142.00 STREET LIBRARY 8BRG060 E0690 694 11-08 417 N. 1ST IMMOKALEE SS E 11-08 SS4 CARRIER FC4CNF030/3 3803A80321/1003 $ 142.00 STREET LIBRARY 8BRG030 E1P38 695 11 08 417 N. 1ST IMMOKALEE SS E 11-08 SS5 CARRIER FC4CNF060/3 3503A73968/2903 $ 142.00 STREET LIBRARY 8BRG060 E0688 696 11 08 417 N. 1ST IMMOKALEE SS E 11-08 SS6 TRANE TWE060C15F K17815090/K2025 $ 142.00 STREET LIBRARY C1/TTR060 9600 697 11-08 417 N. 1ST IMMOKALEE SS E 11 08 SS7 TRANE TWE060615F K17815087/K191R $ 142.00 STREET LIBRARY C1/TTR060 NBCF 698 11 08 417 N. 1ST IMMOKALEE SS E-11 08 SS8 TRANE TWE060C15F K17815089/K191X $ 142.00 STREET LIBRARY C1/TTR060 5CCF 112 S. 1ST EMS STATION TWE042C14F 2212YST1 U/21531 699 11-15 STREET #30/#31 /SO SS E-11-15-SS1 TRANE CO/TT6042 S55F $ 142.00 SUBSTATION 112 S. 1ST EMS STATION TWE090A100 4305RMUBD/5044 700 11-15 STREET #30/#31 /SO SS E-11-15-SS2 TRANE EU2TTA00 L4G2F $ 222.00 SUBSTATION 112 S. 1ST EMS STATION RWE090A100 4282KP6BD/5024K 701 11-15 STREET #30/#31 /SO SS E-11-15-SS3 TRANE EL/2TTA00 YL2F $ 222.00 SUBSTATION 112 S. 1ST EMS STATION W TE018C14F Z0441 BK2U/R3045 702 11-15 STREET #30/#31 /SO SS E-11-15-SS4 TRANE g0/TTR018 MT4F $ 142.00 SUBSTATION 112 S. 1ST EMS STATION FC5DNB060/3 3806A82664/0294 703 11-15 STREET #30/#31 /SO SS E-11-15-SS5 CARRIER 8CK06054 E1528 $ 142.00 SUBSTATION S IMMOK. WP- 704 11-21 418 SCHOOL DR. PARK DAY PKU E-11-21-PKG1 BARD 042061081 93DP90010 $ 112.00 CARE S IMMOK. WP10420610B 705 11-21 418 SCHOOL DR. PARK DAY PKU E-11-21-PKG2 BARD 1 93DP30009 $ 112.00 CARE 706 11-31 14700 IMMOKALEE UNIVERSITY SS E 11 31 SS1 TRANE TWE036C14F 3384DB61V/3285B $ 142.00 RD EXTENSION BO/2TTB00 4F 707 11 31 14700 IMMOKALEE UNIVERSITY SS E-11 31-SS2 TRANE TWE063P13F 33635YF2V/3393U $ 142.00 RD EXTENSION BO/2TTB00 HL3F ''i 708 11 31 14700 IMMOKALEE UNIVERSITY SS E 11 31 SS3 TRANE TWE063P13F 34144F52V/3393U $ 142.00 RD EXTENSION BO/2TTB00 L43F 709 11 31 14700 IMMOKALEE UNIVERSITY SS E 11 31-SS4 TRANE TWE063P13F 34144GA2V/3394Y $ 142.00 RD EXTENSION B0/2TTB00 R33F 710 11 31 14700 IMMOKALEE UNIVERSITY SS E-11-31 SS5 TRANE TWE060C15F 2295BMS2V/2304 $ 142.00 RD EXTENSION DO/2TTB00 B4E3F 711 11-31 14700 IMMOKALEE W ALEE UNIVERSITY SS E 11 31-SS6 TRANE TWE063P13F 3414TCM2Y/3393 $ 142.00 RD EXTENSION BO/2TTB00 UL53F 712 11 31 14700 IMMOKALEE UNIVERSITY SS E-11-31-SS7 TRANE TWE180B300 3312N9U6H/3235T $ 222.00 RD EXTENSION EA/TTA180 5AAD 713 11 34 14756 IMMOKALEE EMS STATION SS E-11 34-SS1 TRANE TWE06015FD 4343RM/681V/505 $ 142.00 RD #10 0/2TTB006 3TGM4 714 11-35 321 N 1ST STREET IMMOKALEE SS E-11-35-SS1 TRANE TWE180D300 45048NFHD/4504 $ 222.00 COMM PARK EL/TTA180 NL4AD 715 11-35 321 N 1ST STREET IMMOKALEE SS E-11-35-SS2 TRANE TWE030C14F 4472KXG1V/43325 $ 142.00 COMM PARK BO/2TTB00 UY5F 716 11-35 321 N 1ST STREET IMMOKALEE SS E-11-35-SS3 TRANE TWE048C1FC 44515W21V/43354 $ 142.00 COMM PARK O/2TTA004 R93F 717 11-35 321 N 1ST STREET IMMOKALEE SS E-11-35-SS4 TRANE TWE060C1FD 4463C671V/43335 $ 142.00 COMM PARK O/2TTA006 OYK3F 718 11-35 321 N 1ST STREET IMMOKALEE SS E-11-35-SS5 TRANE TWE030/TTBO 44721CXNIV/4332 $ 142.00 COMM PARK 30A1000 5755F IMMOKALEE MCCB008UAO K05G86271/54515 719 11-38 505 ESCAMBIA SPORTS SS E-11-38-SS1 TRANE $ 142.00 COUA/TTA YKAD COMPLEX IMMOKALEE MCCB008UAO K05G86206/5365N 720 11-38 505 ESCAMBIA SPORTS SS E-11-38-SS2 TRANE $ 142.00 COUA/TTA FOAD COMPLEX IMMOKALEE 40RM034B600 1400F91646/1206 721 11-38 505 ESCAMBIA SPORTS SS E-11-38-SS3 CARRIER $ 274.00 HC/38AKS Q0408 COMPLEX IMMOKALEE 40RM034B600 0401F8227/4501F2 722 11-38 505 ESCAMBIA SPORTS SS E-11-38-SS4 CARRIER $ 274.00 HC/38AKS 275 COMPLEX IMMOKALEE TWE036C140 447405L2V/51148 723 11-38 505 ESCAMBIA SPORTS SS E-11-38-SS5 TRANE $ 142.00 B0/2TT600 WK5F COMPLEX 165 AIRPARK IMMOKALEE TWE063P13F K483TUWSV/L013 724 11-41 $ 142.00 BLVD AIRPORT SS E-11-41-SS1 TRANE AO/TTP060 PMPH TERMINAL 165 AIRPARK IMMOKALEE TWE048C14F 3173DLMLV/3134T 725 11-41 $ 142.00 BLVD AIRPORT SS E-11-41-SS2 TRANE CO/2TTB00 LY3F TERMINAL 165 AIRPARK IMMOKALEE TWE018C14F 31269LWG2V/318 726 11-41 $ 142.00 BLVD AIRPORT SS E-11-41-SS3 TRANE gO/TT6018 1NUO5 TERMINAL IMMOKALEE R&B 50 727 11-53 RD STOCKADE TRANSPORTA SS E-11-54-SS1 TRANE TWE120A300 3121RAA5H/31131 $ 160.00 TION DA/TTA120 5DAD BUILDING IMMOKALEE SPORTS TWE120A300 728 11-76 505 ESCAMBIA COMPLEX SS E-11-77-SS1 TRANE gg/TTA120 23225YBAD $ 160.00 FITNESS CENTER IMMOKALEE SPORTS TWE090A300 729 11-76 505 ESCAMBIA COMPLEX SS E-11-77-SS2 TRANE gg/TTA090 M082UAD5H $ 160.00 FITNESS CENTER 730 11-88 439 LITTLE ROSBOUGH SS E-11-88-SS1 TRANE 00000/Tf6024 00000/3082RAS5F $ 142.00 LEAGUE RD FIELD 2 BOX C100A2 731 11-88 439 LITTLE ROSBOUGH SS E 11 88 SS2 TRANE TWE036C14F 3152AL82V/30345 $ 142.00 LEAGUE RD FIELD 2 BOX BO/2TTB03 JK4F 732 11-106 302 STOCKADE IMMOKALEE AHU E-11-106-AH1 TRANE MCCA017UB0 K02B27176 $ 142.00 JAIL JAIL B 733 11-106 302 STOCKADE MMOKALEE AHU E-11-106-AH2 TRANE MCCA014UB0 K02827170 $ 142.00 JAIL JAIL B 734 11-106 302 STOCKADE IMMOKALEE AHU E-11-106-AH3 TRANE MCCA017UB0 K02B27164 $ 142.00 JAIL JAIL B 735 11-106 302 STOCKADE MMOKALEE AHU E-11-106-AH4 TRANE MCCA006U60 K02B27152 $ 142.00 JAIL JAIL B 736 11-106 302 STOCKADE IMMOKALEE AHU E-11-106-AH5 TRANE BCCA025U60 K02B27146 $ 142.00 JAIL JAIL NEW 737 11-106 302 STOCKADE IMMOKALEE AHU E-11-106-AH6 TRANE BCCA010U60 K02B27163 $ 142.00 JAIL JAIL 302 STOCKADE NEW 738 11-106 JAIL IMMOKALEE OAU E-11-106-OA1 GOVERNAIRE WF-DH-20 112-84822 $ 144.00 JAIL 302 STOCKADE NEW 739 11-106 JAIL IMMOKALEE OAU E-11-106-OA2 GOVERNAIRE WFDH-6 112-84823 $ 144.00 JAIL 740 12 01 40808 TAMIAMI OCHOPEE SS E-12-01-SS1 TRANE TWE036A140 2461YR66V/2374S $ 142.00 TRAIL E. FIRE DEPT B1/2TTBOO R056 741 12-01 40808 TAMIAMI OCHOPEE SS E-12-01-SS1 TRANE 2TTB0030A100 50552W005F $ 142.00 FIRE D TRAIL E. FIRE DEPT 742 12-01 40808 TAMIAMI OCHOPEE SS E-12-01-SS2 TRANE 2TTB0030A100 5071W58SF $ 142.00 TRAIL E. FIRE DEPT 800 MHz 743 01-08 1899 TRADE GENERATOR RTU BARGEN01-08 WA602-A00 153J052063829-02 $ 112.00 CENTER WAY NORTH NAPLES 800 MHz 744 01-08 1899 TRADE GENERATOR WU E-01-08-WU1 BARD WA602-A00 153J052063829-02 $ 112.00 CENTER WAY NORTH NAPLES 800 MHz 745 01-08 1899 TRADE GENERATOR WU E001-08-WU2 BARD WA602-A00 153K052069635- $ 112.00 CENTER WAY NORTH 02 NAPLES 10500 NCWRTF 746 01-121 GOODLETTE RD. EFFLUENT CU E-01-121-CU1 TRANE TTA180B400FP3474J62AD $ 222.00 FILTER#1 10500 NCWRTF 747 01-121 GOODLETTE RD. EFFLUENT CU E-01-121-CU2 TRANE TTA180190840 3466161 HAD $ 222.00 FILTER#1 10500 NCWRTF 748 01-123 GOODLETTE RD. CHLORINE CU E-01-123-CU8 CSA HBBA-F036SF WFMM025774 $ 142.00 FACILITY 10500 NCWRTF 749 01-123 GOODLETTE RD. CHLORINE CU E-01-123-CU9 HBBA-F036SF WFMM025774 $ 142.00 FACILITY 10500 NCWRTF 750 01-131 GOODLETTE RD. PRETREATME SS E-01-131-SS1 GOODMAN GSC130361DF 807078802 $ 142.00 NT 10500 NCWRTF 751 01-131 GOODLETTE RD. PRETREATME SS E-01-131-SS2 YORK HIDB036906A EADM010333 $ 142.00 NT VETS PARK 752 01-14 6200 WATERGATE MAINT. WU E-01-14-WU4 GE N/A N/A $ 80.00 GATE OFFICE BUILDING 753 01-15 475 SEAGATE DR. CLAM PASS WU E001-15-WU1 GE AJESO8ASBMI ML340379 $ 80.00 TOLL BOOTH Cj0 VANDERBILT 754 01-186 100 VANDERBILT BEACH WU E-01-186-WU1 FRIEDRICH KM24L30-A LEMR06320 $ 80.00 BEACH RD PARKING GARAGE VANDERBILT 755 01-186 100 VANDERBILT BEACH WU E-01-186-WU2 FRIEDRICH KM24L30-A LEMR06345 $ 80.00 BEACH RD PARKING GARAGE VANDERBILT 756 01-186 100 VANDERBILT BEACH WU E-01-186-WU3 FRIEDRICH KM24L30-A LEMR06456 $ 80.00 BEACH RD PARKING GARAGE FREEDOM 757 01-240 1515 GOLDEN PARK AHU AHUAON01-24 V2-C-2-56-3E3: 200902-CBE03598 $ 80.00 GATE PKWY EDUCATION BLDG FREEDOM 758 01-240 1515 GOLDEN PARK WU E-01-27-WU1 WHIRLPOOL ACQ122XK1 QP15322043 $ 80.00 GATE PKWY EDUCATION BLDG PELICAN BAY 759 01-27 764 VANDERBILT PARK WU E-01-27-WU1 WHIRLPOOL ACQ122XK1 QP15322043 $ 80.00 BCH RD. COMMUNITY BUILDING 760 01-30 801 LAUREL OAK PELICAN BAY AHU AHU1SS01-30 REBA-21J05NL T M1494 8392 $ 80.00 DR. SERVICES 761 01-30 801 LAUREL OAK PELICAN BAY AHU AHU2SS01-30 RBEA-21J05NL T M1494 8395 $ 80.00 DR. SERVICES 762 01-30 801 LAUREL OAK PELICAN BAY AHU AHUSS01-30 TWE063P13FB 4121J612V $ 80.00 DR. SERVICES 763 01-30 801 LAUREL OAK PELICAN BAY CU CU01-30 2TTB0060A100 4033WE73F $ 62.00 DR. SERVICES 764 01-30 801 LAUREL OAK PELICAN BAY CU CUSS01-30 RAKA-042JAZ 5314 M2094 6923 $ 62.00 DR. SERVICES 765 01-30 801 LAUREL OAK PELICAN BAY CU CUSS201-30 GSC130421AC 812042279 $ 62.00 DR. SERVICES VETERANS 766 01-50 1900 IMMOKALEE PARK TENNIS WU E-01-50-WU1 FEDDERS A3J12E2AGL LJ209646 $ 80.00 RD COURT RESTROOMS VINEYARDS 767 01-61 6231 ARBOR BLVD PARK AHU AHU101-61 24VC5 281FC9794091777 $ 80.00 W MAINTENANC E BUILDING VINEYARDS 768 01-61 6231 ARBOR BLVD PARK CU CU101-61 TTB024C100A24401Y975F $ 62.00 W MAINTENANC E BUILDING BAREFOOT 769 01-79 LELY BEACH RD BEACH TOLL PKU E-01-79-PK1 GE AJES08ASAMI AF608935 $ 80.00 BOTH 770 02-27 4373 MERCANTILE CCSO AHU AHU102-27 ARPT061-00A-'310143847 $ 80.00 AVE. PURCHASING 771 02-27 4373 MERCANTILE CCSO AHU AHU202-27 2TEC3F30B10C 7281 N232V $ 80.00 AVE. PURCHASING 772 02 27 4373 MERCANTILE CCSO CU CU102-27 CKL 60-3 407678686 $ 62.00 AVE. PURCHASING 4945 GOLDEN GOLDEN 773 03-07 GATE PARKWAY, GATE WIC RTU RTU103-07 TSC072A1V00C608101214L $ 112.00 SUITE 102 CLINIC TAX 774 03-09 4715 GOLDEN COLLECTOR AHU AHU103-09 FG3AAA06000(2600V32711 $ 80.00 GATE PARKWAY GOLDEN GATE TAX 775 03-09 4715 GOLDEN COLLECTOR AHU AHU203-09 4ORM-012--B61 5000F50624 $ 142.00 GATE PARKWAY GOLDEN GATE TAX 776 03-09 4715 GOLDEN COLLECTOR AHU AHU303-09 FG3AAA06000(2600V32710 $ 80.00 GATE PARKWAY GOLDEN GATE TAX 777 03-09 4715 GOLDEN COLLECTOR AHU AHU403-09 4Orm-007--b61C4700f46277 $ 80.00 GATE PARKWAY GOLDEN GATE TAX 778 03-09 4715 GOLDEN COLLECTOR CU CU103-09 38EZA048500 3900E02233 $ 62.00 GATE PARKWAY GOLDEN GATE TAX 779 03-09 4715 GOLDEN COLLECTOR CU CU203-09 38AKSO12---500101G0013B $ 80.00 GATE PARKWAY GOLDEN GATE TAX 780 03-09 4715 GOLDEN COLLECTOR CU CU303-09 4TWA3060A30(82524TJ1F $ 62.00 GATE PARKWAY GOLDEN GATE TAX 781 03-09 4715 GOLDEN COLLECTOR CU CU403-09 38AK-007---511 0900G00135 $ 62.00 GATE PARKWAY GOLDEN GATE TAX 782 03-09 4715 GOLDEN COLLECTOR OAU OAU03-09 8-349222-02 BW1-255 $ 112.00 GATE PARKWAY GOLDEN GATE 3390 GOLDEN MAX HASSE 783 03-14 GATE BLVD PARK FIELD WU E-03-14-WU1 AMANA PTC123B35AE 401703719 $ 80.00 HOUSE 3390 GOLDEN MAX HASSE 784 03-14 GATE BLVD PARK FIELD WU E-03-14-WU2 AMANA PTC123B35AE 40173680 $ 80.00 HOUSE GOLDEN 3300 SANTA GATE PARK 785 03-31 BARBARA LITTLE WU E-03-31-WU1 GE AJESO8ASM1 RV600690 $ 80.00 LEAGUE BUILDING GOLDEN 4701 GOLDEN GATE 786 03-52 GATE PARKWAY COMMUNITY AHU AHU103-52 0051LH 3403F50402 $ 80.00 CENTER WHEELS GOLDEN 4701 GOLDEN GATE 787 03-52 GATE PARKWAY COMMUNITY AHU AHU203-52 0051LJ 3403F50419 $ 80.00 CENTER WHEELS GOLDEN 4701 GOLDEN GATE 788 03-52 GATE PARKWAY COMMUNITY AHU AHU303-52 0051LJ 3403F50419 $ 80.00 CENTER WHEELS GOLDEN 4701 GOLDEN GATE 789 03-52 GATE PARKWAY COMMUNITY AHU AHUMM03-52 MVIR 155 081403001-319 $ 80.00 CENTER WHEELS GOLDEN 4701 GOLDEN GATE 790 03-52 GATE PARKWAY COMMUNITY CU CU103-52 38CKC048370 4903E06006 $ 62.00 CENTER WHEELS GOLDEN 4701 GOLDEN GATE 791 03-52 GATE PARKWAY COMMUNITY CU CU203-52 38ARSO12---51 5103G30026 $ 80.00 CENTER WHEELS GOLDEN 4701 GOLDEN GATE 792 03-52 GATE PARKWAY COMMUNITY CU CU303-52 38CK048370 4003E05629 $ 62.00 CENTER WHEELS NEW GOLDEN 793 03-58 2432 Lucerne GATE OAU CAMOAU03-5E DP40-365-BVIV $ 144.00 LIBRARY NEW GOLDEN 794 03-58 2432 Lucerne GATE AHU MCQAHU103-f CAH025GDAC fbou070902348 $ 80.00 LIBRARY NEW GOLDEN 795 03-58 2432 Lucerne GATE AHU MCQAHU203-'. CAH025GDAC FBOU070902347 $ 80.00 LIBRARY EAST NAPLES 796 04-08 3500 THOMASSON COMMUNITY WU E-04-08-WU1 GE VZ2808632 $ 80.00 DR. 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CONTROL WU E-08-02-WU1 LG LWHD800R46 602TABN20069 $ 80.00 N.E. BUILDING#1 (1ST FLOOR) 821 08-05 3750 WHTE LAKE LANDFILL WU E-08-05-WU1 WINDOWUNIT LWHD8000RYE602TAGH2O175 $ 80.00 BLVD. SCALEHOUSE 321 N. 1ST ICP 822 11-11 STREET RESTROOM/ WU E-11-11-WU1 GE 4NEX0830 411TASW01078 $ 80.00 OFFICE ICP 823 11-13 321 N 1ST STREET MAINTENANC WU E-11-13-WU1 LG LWHD1006R 512TAPEO6440 $ 80.00 E BUILDING 824 11-28 700 STOCKADE IMMK. WU E-11-28-WU1 MAYTAG MR418F7E-4 ER1721951304 $ 80.00 RD SCALEHOUSE IMMOKALEE 825 11-42 405 SGT.JOE ANIMAL WU E-11-42-WU1 FRIEDRICH 600784 $ 80.00 JONES ROAD CONTROL OFF I) 10501 NCWRTF 826 01-116 GOODLETTE RD. 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PUMP STATION#2 10500 NCWRTF 832 01-177 GOODLETTE BLOWER CU E-01-177-CU1 CARRIER 38CK036550 2203E39768 $ 142.00 ROAD BUILDING 10500 NCWRTF 833 01-177 GOODLETTE BLOWER SS E-01-177-SS TRANE 2TTR203A100042221MM3F $ 142.00 ROAD BUILDING 10500 NCWRTF 834 01-177 GOODLETTE BLOWER SS E-01-177-SS-1 TRANE 2TTR2030A10042221LF3F $ 142.00 ROAD BUILDING NORTH 2335 ORANGE COLLIER K 835 01-179 BLOSSOM DR. GOVERNMEN SS E-01-179-SS3 TRANE MCCB006UAOC 05A10581/5355K6 $ - T SERVICES 63F CENTER 8005 VAN DRBLT NCWTP 836 01-29 BCH EXT. ADMIN& CU E-01-29-CU2 CARRIER 38AK5024-620 0403F13163 $ 142.00 PROCESSING 8005 VANDRBLT NCWTP 837 01-29 BCH EXT. ADMIN& CU E-01-29-CU5 TRANE 2TTA3030A400 738251M3F $ 142.00 PROCESSING 8005 VANDRBLT NCWTP 838 01-29 BCH ExT. ADMIN& CU E-01-29-CU6 GOODMAN ESC13604AC 710159985 $ 142.00 PROCESSING WASTEWATE R 839 01-46 6027 SHIRLEY ST. COLLECTION WU E-01-46-WU1 LG QA090CBC 0 $ 80.00 S WASTEWATE R 840 01-46 6027 SHIRLEY ST. 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NT SERVICES 4898 CORONADO GOLDEN 847 03-03 PKWY GATE AHU E-03-03-AHU2 MCQUAY CAH025GDAC FB04070902347 $ 80.00 LIBRARY 4898 CORONADO GOLDEN 848 03-03 PKWY GATE OAU E-03-03-OAU1 CAMBRIDGEPORT DP40-365-BVIV $ 112.00 LIBRARY 4898 CORONADO GOLDEN 849 03-03 PKWY GATE AHU E-03-03AHU1 MCQUAY CAH02GDAC FB04070902348 $ 80.00 LIBRARY MAX HASSE 850 03-51 3390 GOLDEN PARK AHU AHU103-51 TZHGL90ZL $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 851 03-51 3390 GOLDEN PARK AHU AHU203-51 TZHGL90ZL $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 852 03-51 3390 GOLDEN PARK AHU AHU403-51 TZGL90ZL $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 853 03-51 3390 GOLDEN PARK AHU AHU703-51 TZGL90ZL $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 854 03-51 3390 GOLDEN PARK AHU AHU803-51 MHIR 195 $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 855 03-51 3390 GOLDEN PARK CU CU103-51 TZAL-336-2A $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 856 03-51 3390 GOLDEN PARK CU CU203-51 TZAL342-2B $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 857 03-51 3390 GOLDEN PARK CU CU2A03-51 TZAL-342-2B $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 858 03-51 3390 GOLDEN PARK CU CU303-51 TZAL-324-2B $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 859 03-51 3390 GOLDEN PARK CU CU3A03-51 TZHSL-2417JA $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 860 03-51 3390 GOLDEN PARK CU CU403-51 TZAL-336-2A $ 80.00 GATE BLVD. COMMUNITY CENTER C10 MAX HASSE 861 03-51 3390 GOLDEN PARK CU CU4A03-51 TZAL-336-2A $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 862 03-51 3390 GOLDEN PARK CU CU503-51 TZAL-324-2B $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 863 03-51 3390 GOLDEN PARK CU CU5A03-51 TZHSL-1817JA $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 864 03-51 3390 GOLDEN PARK CU CU603-51 TZAL-318-2B $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 865 03-51 3390 GOLDEN PARK CU CU6A03-51 TZAL-318-2B $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 866 03-51 3390 GOLDEN PARK CU CU6CO3-51 TZHSL-2417JA $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 867 03-51 3390 GOLDEN PARK CU CU703-51 TZAL-336-2B $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 868 03-51 3390 GOLDEN PARK CU CU7A03-51 TZAL-336-2B $ 80.00 GATE BLVD. COMMUNITY CENTER MAX HASSE 869 03-51 3390 GOLDEN PARK CU CU803-51 TTA180C300Gf $ 80.00 GATE BLVD. COMMUNITY CENTER SCWRF 870 04-127 5600 WARREN ST. PROCESS& WU E-04-127-WU1 LG LWHD2500ER 512KAEDB010B $ 80.00 CONTROL SCWRF 871 04-148 5600 WARREN ST. FILTER WU E-04-148-WU1 CARRIER AGQ14AAG1 3850A28226C $ 80.00 GALLERY 4800 DAVIS TRANSPORTA 872 04-192 BOULEVARD TION ADMIN CU E-04-192-CU1 TRANE TTA120A300EP 311315DAD $ 80.00 BLDG/GEN 4800 DAVIS TRANSPORTA 873 04-192 W BOULEVARD TION ADMIN SS E-04-192-SS2 TRANE TE120A300D 3121 RAA5H $ 142.00 BLDG/GEN 4800 DAVIS TRANSPORTA 874 04-194 BOULEVARD TION CREW SS E-04-194-SS TRANE 2TTR1024A100 3035WTYSF $ 142.00 BLDG. TRANS. 875 04-195 4800 DAVIS BLVD WAREHOUSE/WU E-04-195-WU1 LG LWHD100R 604TADR00754 $ 80.00 SHOP GEN. TRANS. 876 04-195 4800 DAVIS BLVD WAREHOUSE/WU E-04-195-WU2 Amana $ 80.00 SHOP GEN. 3299 TAMIAMI BUILDING"F", 877 04-25 TRAIL EAST ADMINISTRAT AHU AHU04-25 MSZ-A09NA 8015714 $ 80.00 ION 3299 TAMIAMI BUILDING"F", 878 04-26 TRAIL EAST ADMINISTRAT CU CND04-25 AOU24RL DRN001028 $ 62.00 ION 879 04-27 3327 TAMIAMI BUILDING"G", WU E-04-27-WU1 BARD WA361-A00 125C011607547- $ 112.00 TRAIL EAST PURCHASING 02 880 04-28 3339 TAMIAMI BUILDING"H", AHU AHU04-28 KHS3672R 58893 $ 80.00 TRAIL EAST HEALTH 881 04-28 3339 TAMIAMI BUILDING"H", CU CU04-28 CH3672R 14992 $ 62.00 TRAIL EAST HEALTH 3301 TAMIAMI BUILDING J-2, 882 04-29 TRAIL EAST ADMINISTRAT AHU AHU12-04-29 $ 142.00 ION 3301 TAMIAMI BUILDING J-2, 883 04-29 TRAIL EAST ADMINISTRAT AHU E-04-30-AHU-1 TRANE MCCBOI2UAO KO6E67680 $ 142.00 ION 3301 TAMIAMI ELECTRIC 884 04-36 TRAIL EAST SUBSTATION RTU RTU-1-04-36 50ES-A60---60-2509C08343 $ 112.00 A 3301 TAMIAMI ELECTRIC 885 04-36 TRAIL EAST SUBSTATION RTU RTU-2-04-36 50ES-A60---60-2909C12901 $ 112.00 A BUILDING 3335 TAMIAMI W ' 886 04-39 TRAIL EAST FACILITIES AHU AHU04-39 2T3HF060B1008392SC22V $ 80.00 MANAGEMEN T BUILDING 3335 TAMIAMI W ' 887 04-39 W TRAIL EAST FACILITIES CU CU04-39 2TTR3060A100 8032TG2F $ 62.00 MANAGEMEN T 3301 TAMIAMI ELECTRIC 888 04-50 TRAIL EAST SUBSTATION RTU RTU-1-04-50 THC063A4ROA 8241016051 $ 144.00 B 1300 MANATEE MANATEE 889 04-55 RD REPUM WU E-04-55-WU1 GE AGQ05LAG1 AD048936 $ 80.00 STATION SCWRF 890 04-59 5600 WARREN ST. 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SCRWTP AHU E-08-49-AHU1IYORK LA120C00A6AAA1A $ 80.00 OPERATIONS BUILDING NEW 1021 08-49 3851 UTILITY DR. SCRWTP CU E-08-49-CU1 YORK HICE150A46C $ 80.00 OPERATIONS BUILDING NEW 1022 08-49 3851 UTILITY DR. SCRWTP CU E-08-49-CU2 YORK HICE150A46C $ 80.00 OPERATIONS BUILDING NEW 1023 08-49 3851 UTILITY DR. SCRWTP CU E-08-49-CU3 YORK H4CE180A46A $ 80.00 OPERATIONS BUILDING NEW 1024 08-49 3851 UTILITY DR. SCRWTP CU E-08-49-CU4 YORK H4CE180A46A $ 80.00 OPERATIONS BUILDING NEW 1025 08-49 3851 UTILITY DR. SCRWTP CU E-08-49-CU5 YORK H4CE180A46A $ 80.00 OPERATIONS BUILDING NEW 1026 08-49 3851 UTILITY DR. SCRWTP CU E-08-49-CU6 TRANE TTA240840UFA $ 80.00 OPERATIONS BUILDING NEW 1027 08-49 3851 UTILITY DR. SCRWTP CU E-08-49-CU7 TRANE TTA240840UFA $ 80.00 OPERATIONS BUILDING NEW 0 08-49 3851 UTILITY DR. SCRWTP CU E-08-49-CU8 YORK HA120C00A4AA1A $ 80.00 OPERATIONS BUILDING NEW 1029 08-49 3851 UTILITY DR. SCRWTP CU E-08-49-CU9 YORK HA120C00A4AA1A $ 80.00 OPERATIONS BUILDING NEW 1030 08-49 3851 UTILITY DR. SCRWTP CU E-08-49-CU10 YORK HA120C00A4AA1A $ 80.00 OPERATIONS BUILDING 1031 08-51 790 21ST STREET 21ST STREET AHU E-08-51-AHU1 TRANE TWE040E13FB 449M0D1V $ 80.00 NW HOUSE 1032 08-51 790 21ST STREET 21ST STREET CU E-08-51-CU1 TRANE 2TTZ9036A100 4492WCL1F $ 62.00 NW HOUSE 1033 08-51 790 21ST STREET 21ST STREET CU E-08-51-CU2 TRANE 2TTX4018A100 4321 MMY1 F $ 62.00 NW HOUSE 321 N. 1ST ICP 1034 11-11 STREET RESTROOM/ AHU E-11-11-AHU1 TRANE TWE048C14FC44515W21V $ 80.00 OFFICE 321 N. 1ST ICP 1035 11-11 STREET RESTROOM/ AHU E-11-11-AHU2 TRANE TWE048C14FC4472KXN1V $ 80.00 OFFICE 321 N. 1ST ICP 1036 11-11 W STREET RESTROOM/ AHU E-11-11-AHU3 TRANE TE060C15FD4463L871V $ 80.00 OFFICE 321 N. 1ST ICP 1037 11-11 STREET RESTROOM/ AHU E-11-11-AHU4 TRANE TWE030C14FB4472KXG1V $ 80.00 OFFICE 321 N. 1ST ICP 1038 11-11 STREET RESTROOM/ AHU E-11-11-AHU5 TRANE TWE180B300E 4504PNFHD $ 80.00 OFFICE 321 N. 1ST ICP 1039 11-11 STREET RESTROOM/ CU E-11-11-CU1 TRANE 2TTB0030A10043325755F $ 62.00 OFFICE 321 N. 1ST ICP 1040 11-11 STREET RESTROOM/ CU E-11-11-CU2 TRANE 2TTA0060A30043350YK3F $ 62.00 OFFICE 321 N. 1ST ICP 1041 11-11 STREET RESTROOM/ CU E-11-11-CU3 TRANE 2TTA0060A300 43354R93F $ 62.00 OFFICE 321 N. 1ST ICP 1042 11-11 STREET RESTROOM/ CU E-11-11-CU4 TRANE 2TTB0030A100 43325UY5F $ 62.00 OFFICE 321 N. 1ST ICP 1043 11-11 STREET RESTROOM/ CU E-11-11-CU5 TRANE TTA18B300FA 4504NL4AD $ 62.00 OFFICE ORANGETRE 225N052117375 1044 11-112 ORANGETREE E SHERIFF AHU E-11-112-AHU BARD WA372-A10XX4 02 $ 112.00 SUBSATION ORANGETRE 255P052121940 1045 11-112 ORANGETREE E SHERIFF CU E-11-112-CU1 BARD WA372-A10XX2 02 $ 112.00 SUBSATION Immokalee 1046 11-114 110 Airpark Blvd. Airport Sheriff E-11-114-CCU TRANE TCK036A100AE 3332TCX3H $ 142.00 Mobile Home MAI N 1047 11-116 6315 PEPPER LODGE@ CU E-11-116-CU1 CARRIER 38CKC048370 1605E03044 $ 60.00 ROAD PEPER RANCH MAIN 1048 11-117 6316 PEPPER LODGE@ AHU E-11-116-AHU CARRIER FA4BNF048 0705A75081 $ 80.00 ROAD PEPER RANCH 1049 11-12 321 N 1ST STREET ICP FIELD SS E-11-12-SS1 EMIO S1CA2000A00 1-07-D-5890-14 $ 142.00 HOUSE 1050 11-12 321 N 1ST STREET ICP FIELD SS E-11-12-SS2 EMIO WLHAl2A0 1-07-D-5784-14 $ 142.00 HOUSE 13020 IMMOKALEE 800 MHz 225K021757979 1051 11-200 ROAD GENERATOR WU E-11-200-WM1 BARD WA372-A10XX202 $ 112.00 CORKSCREW 13020 IMMOKALEE 800 MHz 225K021757996- 1052 11-200 ROAD GENERATOR WU E-11-200-WM2 BARD WA372-A10XX4 02 $ 112.00 CORKSCREW 1215 ROBERTS ROBERTS 1053 11-89 AVE.W RANCH AHU E-11-89-AHU1 SPACE PACK ESP-2430V AAQ-1387 $ 112.00 HOUSE 1215 ROBERTS ROBERTS 1054 11-89 AVE.W RANCH AHU E-11-89-AHU2 TRANE TTB024C100A23152AL62V $ 142.00 HOUSE 1215 ROBERTS ROBERTS 1055 11-89 AVE.W RANCH CU E-11-89-CU1 TRANE TWE036C14FB 3082RAS5F $ 142.00 HOUSE 1215 ROBERTS ROBERTS 1056 11-89 AVE.W RANCH CU E-11-89-CU2 TRANE TTB0036A1000 30345JK4F $ 142.00 HOUSE 1215 ROBERTS ROBERTS 1057 11-90 AVE.W RANCH CU 11-90-CU1 GOODMAN GPH1348H21A 905739449 $ 142.00 OPERATIONS cNC) 1058 02-08 2800 N. DEVELOPME E-02-08-0i OAU ADDISON $ - HORSESHOE DR. NT SERVICES 1059 02-09 2800 N. DEVELOPME E-02-08-R-RTU CARRIER 50TFF012-V51'unknown $ 112.00 HORSESHOE DR. NT SERVICES CM ACORO' CERTIFICATE OF LIABILITY INSURANCE DA 0/W20°013"`' 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 CONT5 T Attn:CPU Marsh USA Inc. PHONE: (866)966-4664 P c (212)948-5167 WO Pb.EON I IMC,Nol: ( ) 411 East Wisconsin Avenue Eoaa: JCI.CertRequest(�marsh,com Suite 1300 Milwaukee,WI 53202—4419 INSURERS)AFFORDING COVERAGE NAIC# INSURER A: OLD REPUBLIC INSURANCE CO 24147 INSURED . INSURER B: SENTRY INSURANCE A MUTUAL CO. 24988 Johnson Controls,Inc. INSURER C: INDEMNITY INSURANCE CO OF NORTH AMERICA 43575 York International Corporation INSURER D: ACE AMERICAN INSURANCE COMPANY 22667 Attn:Corp.Risk Mgmt.X-92 P.O.Box 591 INSURER E: ACE PROPERTY&CASUALTY INSURANCE COMPANY 20699 Milwaukee,WI 53201 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 ADDL SUER POUCY NUMBER POLICY EFF POLICY EXP LIMITS LTR 1NSR WVD (MM/DD/YYYY) (MM/DD/YYYY) A GENERAL LIABILITY MWZY300317 10/01/2013 10101/1014 EACH OCCURENCE $10,000,000 ®COMMERCIALGENERALLIABILITY ❑ ❑ PREMISES m RENTED rmance) $10,000,000 DCLAIMS MADE ®OCCUR MED EXP(Any cne person) $ 50,000 ®CONTRACTUAL PERSONALS ADV INJURY $10,000,000 ®X.C.0 GENERAL AGGREGATE $30,000,000 GEN'L AGGREGATE LIMIT APPUES PER: PRODUCTS-COMP/OP AGG INC IN GEN AGG ®POLICY❑PROJECT ❑LOC AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 5,000,000 B ❑ ❑ 90-04606-01 10/01/2013 10/01/2014/2014 (Ea Accident) ®ANY AUTO BODILY INJURY(Par person) $ B 90-04606-02(MA) 10/01/2013 10/01/2014 ®ALLOWNEDAUTOS BODILY INJURY Tar acddee0 $ ❑SCHEDULED AUTOS PROPERTY DAMAGE $ (Per accident) ®HIRED AUTOS ®NON-OWNED AUTOS E UMBRELLA LIAB 1=I OCCUR ❑ ❑ X00G27053439 10/01/2013 10/01/2014 EACH OCCURRENCE $ 5,000,000 ®EXCESS LIAB 0 CLAIMS-MADE AGGREGATE $ 5,000,000 ❑DED❑RETENTION S $OTH- WORKERS COMPENSATION TORY Mrrs® ER D AND EMPLOYERS'LIABILITY YIN NIA ❑ WLRC47324075(CA,AZ,MA) E.L.EACH ACCIDENT D ANY PROPRIETOR/PARTNER/EXECUTIVE © SCFC47324191(WI) $ 5,000,000 OFFICER/MEMBER EXCLUDED/ 0 (Mandatory in NH) WCUC47324233(XSWC-OH,WA) E.L.DISEASE-EA EMPLOYEE $ 5,000,000 If yes,describe under EL.DISEASE-POLICY LIMIT C DESCRIPTION OF OPERATIONS below WLRC47324117(ADS) $ 5,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES(Attach ACORD 101,Additional Remarks Schedule,If more space Is required) JCI Contract Number: JCI Project Name: Customer PO Number. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Collier County THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Board of County Commissioners ACCORDANCE WITH THE POLICY PROVISIONS. Naples,Florida AUTHORED REPRESENTATIVE of Marsh USA Inc. ACORD 25(2010/05) ®1988-2010 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: AC°RICr ADDITIONAL REMARKS SCHEDULE Page z of 2 AGENCY NAMED INSURED Marsh USA Inc. Johnson Controls,Inc. York International Corporation POLICY NUMBER Attn:Corp.Risk Mgmt X-92 P.O.Box 591 CARRIER NAIC CODE Milwaukee,WI 53201 EFFECT1vE DATE: 1 0/01/2013 ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 12010/051 FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE WORKERS COMPENSATION Workers Compensation`AOS"Policy includes coverage for the following states:AK,AL,AR,CO,CT,DC,DE,FL,GA,HI,IA,ID,IL,IN,KS,KY,LA,MD,ME, MI,MN,MO,MS,MT,NC,NE,NH,NJ,NM,NV,NY,OK,OR,PA,RI,SC,SD,TN,TX,UT,VA,VT,WV PRIMARY COVERAGE The General Liability and Automobile Liability policies are primary and not excess of or contributing with other insurance or self-insurance,where required by lease or contract. For General Liability,this applies to both ongoing and completed operations. WAIVER OF SUBROGATION The General Liability,Automobile Liability,Workers Compensation and Employers Liability policies include a waiver of subrogation in favor of the certificate holder to the extent required by contract. • ADDITIONAL INSURED—AUTOMOBILE LIABILITY The Automobile Liability policy, if required by contract,includes coverage for Additional Insureds as required by contract. ADDITIONAL INSURED—GENERAL LIABILITY For General Liability,if required by written contract,the following are included as additional insureds,as required pursuant to a written contract with a named insured,per Policy Endorsements A2 and A2A,replicated below:THE CERTIFICATE HOLDER LISTED ON THIS CERTIFICATE OF UABILITY INSURANCE,AND EACH OTHER PERSON OR ORGANIZATION REQUIRED TO BE INCLUDED AS AN ADDITIONAL INSURED PURSUANT TO A WRITTEN CONTRACT WITH THE NAMED INSURED. SCHEDULE FOR POLICY ENDORSEMENTS A2 AND A2A Name of Additional Insured Person(s)or Organization(s): If required by contract,the person or organization listed on the certificate of insurance as additional insured,and each other person or organization required to be included as an additional Insured pursuant to a contract with a named insured. Location(s)of Covered Operations: As required by contract. POLICY ENDORSEMENT A2 ADDITIONAL INSURED—OWNERS,LESSEES OR CONTRACTORS—NAMED INSURED'S ACTS OR OMISSIONS ONLY A. Section II—Who Is An Insured is amended to include as an additional insured the person(s)or organization(s)shown in the Schedule,but only with respect to liability for"bodily injury","property damage"or"personal and advertising injury"caused solely by: 1. Your acts or omissions;or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s)at the location(s)designated above. B. With respect to the insurance afforded to these additional insureds,the following additional exclusions apply: The insurance does not apply to"bodily injury"or"property damage"occurring after: 1. All work,including materials,parts or equipment furnished in connection with such work,on the project(other than service,maintenance or repairs) to be performed by or on behalf of the additional insured(s)at the location of the covered operations has been completed;or 2. That portion of"your work"out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. POLICY ENDORSEMENT A2A ADDITIONAL INSURED—OWNERS,LESSEES OR CONTRACTORS—COMPLETED OPERATIONS—NAMED INSURED'S ACTS OR OMISSIONS ONLY Section II—Who Is An Insured is amended to include as an additional insured the person(s)or organization(s)shown in the Schedule,but only with respect to liability for"bodily injury"or"property damage'caused solely by your work"at the location designated and described in the Schedule of this endorsement performed for that additional insured and included in the"products-completed operations hazard". UMBRELLA/EXCESS LIABILITY The Umbrella/Excess Liability Limit that applies is the amount indicated on the face of this Certificate of Liability Insurance,or the minimum Umbrella/Excess Liability limit that is required by the written contract,whichever is less. However,if the primary insurance policies noted on the face of this Certificate of Liability Insurance satisfy the combination of minimum primary limits and minimum Umbrella/Excess Liability limits required by the written contract,the Umbrella/Excess Liability limits shown on the face of this Certificate of Liability Insurance do not apply. ACORD 101 (2008/01) ©2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD