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Agenda 11/14/2017 Item #16E 411/14/2017 EXECUTIVE SUMMARY Recommendation to approve the Administrative Reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. OBJECTIVE: To promote accountability and provide transpa rency to the public and gain the Board’s approval/ratification for various procurement -related transactions. CONSIDERATIONS: In accordance with the Board’s Procurement Ordinance 2017-08 and the Procurement Manual, the Procurement Services Division produces a regular Administrative Report which provides for Board approval of the following transactions: Change Orders that do not exceed ten (10%) of the current Board approved aggregate amount, and/or require change in schedule (number of days); Amendments to contracts; After the fact memos from various County Divisions, as requested by the Clerk’s Finance staff for the timely process of invoices. Other items as determined by the County Manager or designee that require Board approval. This administrative report includes the following: Twelve (12) change orders that in aggregate modify contracts by $230,712.22 and adds 381 business days to completion periods, see attached summary and backup for details; and One (1) amendment to the G4S Security Solutions contract that adds $145,000.00 for additional public shelter security services during Hurricane Irma, and; Four (4) after the fact memos that have a total fiscal impact of $99,667.16. The memos includes the following: 1) Payment for painting and repair to a fuel tank at the Medflight Hangar that was performed outside the existing repair contract, 2) payment for asphalt work at the Everglades Museum parking lot that was performed under the wrong contract number, 3) payment for the rental of a G4S provided vehicle for security of County wellfields that was not included in the scope of the G4S Security Services contract, and 4) payment to United Refrigeration for HVAC parts that were ordered and not included in the HVAC Supplies contract. FISCAL IMPACT: The net total for the seventeen (17) items is $475,379.38. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. - JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To ratify/approve change orders and/or contract amendments; and other items as determined by the County Manager or designee in accordance with Procurement Ordinance 2017-08. Prepared By: Adam Northrup, Procurement Strategist, Procurement Services ATTACHMENT(S) 1. 1114 Change Order Report - FY18 (PDF) 16.E.4 Packet Pg. 1691 11/14/2017 2. [Linked] 1114 Change Order Backup 1 (PDF) 3. 1114 Amendment Report 1 (PDF) 4. 1114 After the fact report 1 (PDF) 16.E.4 Packet Pg. 1692 11/14/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.4 Doc ID: 4098 Item Summary: Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. Meeting Date: 11/14/2017 Prepared by: Title: Procurement Specialist – Procurement Services Name: Adam Northrup 10/31/2017 12:07 PM Submitted by: Title: – Procurement Services Name: Ted Coyman 10/31/2017 12:07 PM Approved By: Review: Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 11/01/2017 10:25 AM Procurement Services Adam Northrup Additional Reviewer Completed 11/02/2017 3:19 PM Procurement Services Ted Coyman Additional Reviewer Completed 11/02/2017 3:28 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 11/02/2017 4:34 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/02/2017 4:46 PM Office of Management and Budget Laura Wells Additional Reviewer Completed 11/02/2017 4:57 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/03/2017 7:47 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 11/06/2017 11:31 AM Board of County Commissioners MaryJo Brock Meeting Pending 11/14/2017 9:00 AM 16.E.4 Packet Pg. 1693 Administrative Services Change Order Report Item page #Contract/ Grant No.Change #DateProject Name Vendor Name Division - Project Manager Original Contract Amount Current Contract Amount Change Order Amount Revised Contract Amount % Over Board Approved Amount Contract Length Change in length (Days) Updated contract length Change in length (%) 1 1 16-7018 4 10/13/2017 Logan Boulevard Extension Bonness, Inc.Transportation Engineering - John Conti $4,444,063.00 $4,444,063.00 $0.00 $4,444,063.00 0.00%291 41 332 14.09% 2 3 16-6660 4 10/13/2017 Airport Pulling Rd North of Vanderbilt Bonness, Inc.Transportation Engineering - James Zuver $1,902,380.62 $1,902,380.62 $0.00 $1,902,380.62 0.00%186 18 204 9.68% 3 6 16-6550 9 10/25/2017 Collier Blvd & Immokalee Intersection Quality Enterprises USA Transportation Engineering - Matthew Thomas $7,750,472.15 $7,755,993.95 $0.00 $7,755,993.95 0.00%570 18 588 3.16% 4 9 16-6561 3 10/13/2017 Design Services for MKY Atkins North America Airport Authority - Justin Lobb $1,209,298.00 $1,216,255.49 $0.00 $1,216,255.49 0.00%375 90 465 24.00% 5 10 16-6679 1 10/13/2017 Video Wall Replacement Activu Corporation Growth Management - Pierre Beauvoir $479,895.25 $479,895.25 $0.00 $479,895.25 0.00%136 77 213 56.62% 6 12 14-6289 3 10/13/2017 Golden Gate 4 Lane Ajax Paving Transportation Engineering - Kevin Dugan $19,430,000.00 $20,004,379.58 $213,727.51 $20,218,107.09 1.07%917 27 944 2.94% 7 71 17-7093 1 8/25/2017 Building F Roof Replacement Crowther Roofing Facilities Management - Tony Barone $360,400.00 $360,400.00 $0.00 $360,400.00 0.00%120 0 120 0.00% 8 75 17-7142 1 10/25/2017 Clam Pass Parking Compass Construction Parks & Rec - Felicia Kirby $588,010.00 $588,010.00 $0.00 $588,010.00 0.00%105 20 125 19.05% 9 89 17-7164 1 10/25/2017 Collier Blvd Irrigation Hannula Landscaping Road Maintenance - Katherine Chachere $1,087,590.21 $1,087,590.21 $16,984.71 $1,104,574.92 1.56%150 17 167 11.33% 10 117 15-6488 5 10/25/2017 Courthouse 1st Floor Renovations DEC Contracting Facilities Management - Claude Nesbitt $1,747,815.00 $1,945,291.06 $0.00 $1,945,291.06 0.00%721 18 739 2.50% 11 119 14-6289 4 10/13/2017 Golden Gate 4 Lane Ajax Paving Transportation Engineering - Kevin Dugan $19,430,000.00 $20,004,379.58 $0.00 $20,004,379.58 0.00%213 12 225 5.63% 12 120 16-6588 2 10/27/2017 Logan Boulevard Extension - CEI KCCS, Inc Transportation Engineering - John Conti $443,954.00 $443,954.00 $0.00 $443,954.00 0.00%325 43 368 13.23% Meeting Date Total number of Change orders Total Dollar Change Total Change in Days 11/14/2017 12 $230,712.22 381 16.E.4.a Packet Pg. 1694 Attachment: 1114 Change Order Report - FY18 (4098 : 1114 Administrative Services Change Order Report Administrative Services Amendment Report Item page #Contract/ Grant No.Amendment #DateProject Name Vendor Name Division - Project Manager Original Contract Amount Current Contract Amount Change Order Amount Revised Contract Amount Description 1 13-6163 2 10/30/2017 Government Security G4S Secure Solutions Facilities - Dennis Linquidi $1,400,000.00 $1,400,000.00 $145,000.00 $1,545,000.00 Addition of emergency rates to contract. Meeting Date Total number of Amendments Total Dollar Change 11/14/2017 1 $145,000.00 1 BCC 11/14/2017 16.E.4.c Packet Pg. 1695 Attachment: 1114 Amendment Report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 1 BCC 11/14/2017 xxxxxxx cn=adamnorthrup@colliergov.net '00'04- 14:32:19 2017.10.13 2 BCC 11/14/2017 The increase quantity will result in $9,240.00 being moved from Roadway Allowance to item 536-7, as demonstrated on Exhibit A. The increase quantity will result in $4,620.00 being moved from Roadway Allowance to item 536-85-25, as demonstrated on Exhibit A. The increase quantity will result in $1,846.00 being moved from Roadway Allowance to item 520-1-10, as demonstrated on Exhibit A. 3 BCC 11/14/2017 Admin Report cn=adamnorthrup@collier gov.net '00'04- 15:05:33 2017.10.13 4 BCC 11/14/2017 5 BCC 11/14/2017 xxxx 6 BCC 11/14/2017 xxxx cn=adamnorthrup@collierg ov.net '00'04- 09:04:43 2017.10.25 7 BCC 11/14/2017 8 BCC 11/14/2017 xxxxxx cn=adamnorthrup@co lliergov.net 14:29:13 2017.10.13 '00'04- 9 BCC 11/14/2017 10 BCC /14/2017 11 BCC 11/14/2017 12 BCC 11/14/2017 13 BCC 11/14/2017 14 BCC 11/14/2017 15 BCC 11/14/2017 16 BCC 11/14/2017 17 BCC 11/14/2017 18 BCC 11/14/2017 19 BCC 11/14/2017 20 BCC 11/14/2017 21 BCC 11/14/2017 22 BCC 11/14/2017 23 BCC 11/14/2017 24 BCC 11/14/2017 25 BCC 11/14/2017 26 BCC 11/14/2017 27 BCC 11/14/2017 28 BCC 11/14/2017 29 BCC 11/14/2017 30 BCC 11/14/2017 31 BCC 11/14/2017 32 BCC 11/14/2017 33 BCC 11/14/2017 34 BCC 11/14/2017 35 BCC 11/14/2017 36 BCC 11/14/2017 37 BCC 11/14/2017 38 BCC 11/14/2017 39 BCC 11/14/2017 40 BCC 11/14/2017 41 BCC 11/14/2017 42 BCC 11/14/2017 43 BCC 11/14/2017 44 BCC 11/14/2017 45 BCC 11/14/2017 46 BCC 11/14/2017 47 BCC 11/14/2017 48 BCC 11/14/2017 49 BCC 11/14/2017 50 BCC 11/14/2017 51 BCC 11/14/2017 52 BCC 11/14/2017 53 BCC 11/14/2017 54 BCC 11/14/2017 55 BCC 11/14/2017 56 BCC 11/14/2017 57 BCC 11/14/2017 58 BCC 11/14/2017 59 BCC 11/14/2017 60 BCC 11/14/2017 61 BCC 11/14/2017 62 BCC 11/14/2017 63 BCC 11/14/2017 64 BCC 11/14/2017 65 BCC 11/14/2017 66 BCC 11/14/2017 67 BCC 11/14/2017 68 BCC 11/14/2017 69 BCC 11/14/2017 70 BCC 11/14/2017 Ȼ࡬ޱ̴ষ߫ϲمϳٲ࣮਷ɔϴࢄ՟̵ϵࢇ਷ ǗԚʎٳӸ϶਷Ȭ߬ΖϷ߭਷ȋܚ߮ن਷ ǘܛٴװ߯ʏ>࣯਷ȡܜΗ־ӥ̶ֿʐঘ׀ܝٵ਷ Ǚܞٶࣰ߰ʑ̷ࣱƤ਷ņ ਷ ɧ਷ɤܟ߱ף਷ȭ߲Θϸ߳਷ȢܠΙXӦ̸ׁʒঙׂܡٷ਷ ƻهϹٸΚϺٹࣲ਷ǚԛʓٺӹϻƴ਷ŉŊ਷ ȼসߴ̹Ԝʔ࢈ϼ਷ȮߵΛϽ߶ƥ਷ŋਨɪƀࢉܢܣŌōŎťŶ਷਷਩਷ Ƚ߷ܤיϾ̺ࣳ਷঵Ʀ਷ ࢊŦŏƏŐ਷''਷ਪ ̻ܥٻࣴ߸,̼ࣵܦ߹ćȌՠټٽ਷ &ʕوϿƧך਷Ą਷ɫ̽ɬߺɭܧ਍ɮԝЀ߻ɍܨܩࢂپӺ਷(ɯ਷ʋȓ਷Ǜܪٿࣶ߼ʖ̾঴ȾࣷܫכЁ̿ࣸƨ਷Ȕ਷ Ǒɰױਫ׃ءΜYڀӻ਷ ȍ਷ɎܬܭӅ਷ɏ޹ײʗ̀Ђى@ځࣹ ȿ߽ܮלЃࣺ́਷ȣʘڂʙӼЄ߾਷ &ʚيЅƩȕ਷ ɗwڃਐ਷ǒʛ߿ܯڄਬ Ǽա৤բࢋգܰڅ਷ ȧʜًІƪ਷ ȖąȎʝ͂դׄآեЇࢌɱȤɲʞچʟӽЈɳٌɴЉڇɵզ਷ɶ))ɷɸɹ਷ʌ ȯࠀէӾZڈʠ׳਷ǜܱډ{ࠁʡ̓঱Ĝࠂפ਷ȰࠃΝЊࠄ਷Ƽٍiহڊࣻ਷ ŷƐĝ¹ƁĞğ Ġġ਷ ŸĈŧƝĉőƘƵ਷ŒƑЋƇ਷ ȱࠅըUթڋʢ״਷ǓǝǞ਷ƽ޺޻ࠆܲ৥ʣ׵਷ǽʤࣼЌƶ਷ƾӿЍڌΞʥ਷ȗࣽЎَ਷ ǟ঺ࠇࠈЏڍࣾ਷ǔǠǡ਷ƿ޼޽ࠉܳ০АΟ਷ǀُk঻ڎࣿ਷ ਷ ŹɺƒĢº"ģĤãɋȲ਷ źĊŨƞċŢƜƷ਷œƓБƔ਷ Ȟʦࢍऀ਷ǕǢȳ਷ǁ޾޿ࠊl১ʧ׶਷ǾʨँВƸ਷ǂUГڏΠʩ਷ȘंДِ਷ ǣ়xࠋЕڐः਷Ǥiڑऄࠌʪ̈́লܴࠍץ਷ȴࠎΡЖࠏ਷ǃّjঽڒअ਷ ਷ ŻƕĥÈ" ĦäħĨ਷ ɕǄɀ਷ǥkړआࠐʫͅइ਷Ȋ਎߀ժࠑʬईիܵڔ਷ǿʭउЗ਷ȥʮࢎऊИࠒ©਷ Ȁܶؼؽʯࠓ਷#ْjাڕऋ਷ܷӆ਷ऌԞZ࢏਷ǦԟʰږԀЙ਷ ਷ ĩåĪī਷ Ĭæ!ĭ਷ ɘܸ{ʱ׷਷ǧԠʲڗVК਷Ӱࡼܹٓ਷ȵࠔլVխژʳ`਷#ٔܺিڙऍ਷ ɐЛ২ծ࢐М΢਷Ǩܻښऎࠕʴ͆঳ܼࠖצ਷ȶࠗΣН࠘਷əܽएʵ`਷ ਷ żƖɻĮÉƆįİ ıŔ਷ ĲçĳĴ਷ ǩԡʶڛԁО਷ӧ࡭ܾٕ਷Ǫী࠙ࠚПڜऐ਷ǖǫǬ਷ǅ߁߂ࠛܿ৩РΤ਷ǆٖlুڝऑ਷ ǭূٗৃ׸ʷऒկ৪С਷ǮԢʸڞԂТ࢑਷ ਷ ĵèĶķŕ਷ ĸé!Ĺ਷ ǯԣʹڟԃ਷Ӈࠜ݀٘਷ǰৄ࡮࡯Уڠओ਷Ǉٙ݁৅ڡऔ਷ Ǳ݂ٚ߃׹Фक[݃ڢ਷$ʺखХ»਷ȷЦ࢒͇ࠝ׺߄गӈ݄ڣ਷݅ӨচԤЧ਷ɚʻق࢓¸áǲশʼڤԄШ¼਷ʽڥΔ਷ɑʾघհ݆ڦʿ׻A਷ө޲ࠞ਷ङԥЩ਷ȒɼԦˀטԅB਷ Ȩ݇ছׅ͈Ъ਷च݈਷ ɁࠟƠ>ЫЬΥ׼਷ ƈČƉčũĺŖƙ਷ ȸࠠձԆղbˁ׽਷ ݉½ Ūŗ ճ݊ Řř਷**਷ȟ Ļ ˂˃࢔छ ज਷ǈ߅߆ࠡm৫ЭΦ਷ ơŚŵūļŤ ȁ˄झЮ਷ Ëਡ਷ ਭ਷ ǳ m߇׾Яञ݋ڧ਷$˅टа਷Ì ê਷ ɒD৬մвΪ਷ȃˆडг਷ ƢĎŬďŭĽśƚ਷ șܕΐ׿৆Ϋд࢘਷ԧյਯ਷͊Ԩˇڨԇеª਷Ć਷ ਷ ʍ਷ ਷݌Ӊ਷Ȃਮ਑࢕਷ǉΧΨCΩ਷ ȹ਷ бأӃ͉ठ਷ɛ,࢖קࢗ਷ ǊΕά਷کж৸ਢ਷ढ/࢙ר࢚«਷ Ɍз؀иण਷तˈك࢛¬਷ ǴţˉڪԈй਷थˊש ࢜਷ Ⱥदԩкࠢ਷¡࢝лм਷̦н؁ݍ৹®਷ ݑշڬԉƫ਷Ŝë¯਷ήрऩ-сί਷-ڭΰ਷࢟߉т͋׆Ӫׇ͌਷ .ڮ.पոݒگěࡰˌफ[ݓڰˍ؂ф਷ݔӊ਷बԫх਷ࠥFߦেAࢠभцα਷͍ԬˎڱԊч¢ࢡ°਷मݕ਷यԭ਷र/ࢢת£ࢣ± إݣ৻2ۃ͗ѓ਷ݤӏ਷Ƃľ¿ĿŀŁ਷ৼˠ਷̨৊ ɂࠣݎ৭նέо਷ˋ਷ࠤD߈ݏګ࢞E਷धݐ਷नԪп਷ уਏߊӮrؤ਷ˏڲβĐ਷ݖࠦ਷ ऱԮш਷ːγδչজ׈ݗڳˑպ਷ε˒਒ࢤì਷˓?ζGη਷ ¤ջӋ਷ࠧщߧৈEࢥलъθ²ƹ਷Ůí³਷ԯਓÍळ԰ռࢦ਷͎Ա˔ڴԋC਷৺˕ࢧ਷ڵݘऴ਷սܖΑ؃৉ιыκ਷վڶ਷वԲь਷ݙࠨտԌրڷ˖a਷͏ݚbशࠩ˗͐षƺ਷˘ڸλ¾਷Žî´਷ μFࢨ͑ࠪց̧B਷सԳH਷ւߋ˙͒ह਷ Țӌ਷ऺԴࢩ਷͓Ե˚ڹԍэ਷փࢪ਷ںݛऻ਷ߌࠫݜ͔юࢫïࢬя?਷ðñ਷ǋঝঞ0͕Զ਷˛νξքট׉ݝڻ˜؄਷օڼӵࠬٛ˝ঠ׊ݞڽ਷ӫࡱݟٜ਷़ԷO਷ȄѐࢭֆԎھ਷Ƀࡲ޳Ӎёࢮࢯևݠڿ˞؅਷˟ۀοđݡ࠭਷ǵݢcऽ࠮1͖ডu࠯਷ֈӎ਷ہIђπρò਷ ݬ࠶ Ʉࡋ҃ߗ˸ࡌ҄ϕ਷̪ɦ਷ ȅ˹२҅Ƭ਷ ¥Ʌࡍވמ҆਷ Ȧ਷ ਱ԕ҇ࡎ਷ȩਲ਷˺ۭ਷ ֟৲֠࣋֡ਲ਼਷ Ǎ਴Ͳ҈ߘ३˻ۮͳ҉਷މӗ਷४Տ֢࣌਷ǶՐ˼ۯɿ਷ ӄࡏϖҊࡐ਷࣍Ց˽ثج਷ʹފ۰࣎দ ৘५ʀҋ਷˾਷٥ދϗ֣Ӳ͵˿ধבތ۱਷६ލ਷Ͷގ۲७ࡑ̀ͷ८਷ɥޏࡒ׭਷ސࡓߪҌࡔ਷֤Ϙҍ۳নגӳҎϙ਷̫́ޑ৳ҏ਷̂۴Ϛ਷ਉדحخ਷̬Ґ਷࣏৙̭ןґ͸९਷॰ޒ਷̃دذ਷ॱՒҒ਷࣐̄٦ғ਷ Sࡕ٧਷̅۵ϛ਷͹ޓ۶Ϝ_঩הuܗ࣭਷7z਷ͺޔ۷ॲ̆+֥۸Ҕϝ਷֦۹਷ॳՓҕ਷ͻޕeॴࡴ=ͼʁؕ਷Ē਷ਊvࡖ׮਷vࡗϞҖࡘ਷֧ۺϟ֨ͽ̇ॵҗϠ਷̮̈ޖ৴ҘÃ਷࣑̉਷Ә৚رزਕ਷ȑɖ਷֩ә਷পس਋਷࣒ਵ٨ҙ਷਌Қ࡙қ਷࣓ॶ̊ॷҜϡ਷֪ॸؖ਷ॹՔ֫ࣔ਷̋;Ϳҝߙॺ=ܘ΀Ҟþ਷ ɠ Օ ҟ ਷ ̌Ϣנ৛ࣕॻ٩Ҡۻॼ਷֬Ӛ਷̍ۼਖÄ਷ॽޗ਷ॾՖҡ਷Ƿޘ۽ॿ࡚̎΁ঀ਷ࣖ՗̏شص਷΂ޙ۾ࣗঁ֭ংড়ঃQ਷̐਷ӛঢ়ؗȠ̑ۿϣ਷Ӵ܀8ؘ਷ࣘҢফ|ض٪ңh঄਷ޚӜ਷4܁ਗ਷̒܂Ϥ਷̓ط਷΃ؙ֮̔٫ࣙ਷ޛT਷অ՘Ҥ਷Ǹޜ܃আࡾ6΄ইޝ࡛ē਷ɢҥ܄ϥޞxĔ਷ǹ܅ࣚ৞ظব̕܆ঈĕ਷ ȆҦࣛ֯Ԗg਷Ɇࡵӝҧְࣜࣝޟh̖਷̗࡜ֱֲࣞ܇W਷ޠয়উ਷ޡӞ਷ޢ࡝਷࡞Ҩؚ̘ঊҩϦ਷ঋޣ਷ՙҪ਷΅՚9gԗҫ਷ࣟҬভâӟޤࡶম՛਷՜ҭ࡟Rֳ܈Å਷ִلϧৠϨֵ܉ਥԘ਷Ά؛:ֶ٬ਦӷࡠ਷ַ٭ߚ̙·ঌ਷;܊ϩ਷ϪҮ؜̚ਘ਷Έw࣠঍࣡ਧÿ਷ ǎΉΊHߛ঎үϫ਷̯ਙƭ਷ ȇ̛এҰƮ਷ ¦Ǻޥ܋ঐࡡ<΋঑ަࡢĖ਷ɣұ܌Ϭާࡣė਷ǻި܍࣢ৡ঒<ܙযĘ਷%ҲzࡤW܎਷ɇࡥީӠҳָࣣࣤު܏̜؝਷;fϭ਷Ȫ̝ٮҴ਷ޫT਷ȏরࡷࡸܐÆ਷şӡ਷ߜࡹ޴ȝҵΌও਷ߝߞعוΒ̰؞Ҷµ਷ Ǐߟߠࡦެ৵ҷϮ਷ ̱ਚƯÐÑÒÓÔ ÕÖ×Øਟ §ȈʂҸࣥ^ԙܑ਷Ɉࡺ޵ӢSֹࣦࣧƣܒ̞؟਷̟ܓϯʃ਷ȫ̠ٯP਷ޭӣ਷ȐֺࡧٰÇ਷ֻӤ਷ߡࢀoסҹʄ΍ঔ਷̡ߢߣغזΎ̢̲Һ¶਷ ǐߤߥࡨޮ৶һϰ਷̳ਛưਸ਼ÙÚÛÜÝÞßàਠ ¨ɉࡩޯΏৢࡪҼٱҽܔক਷Ɋ࡫ްӱࣩࣨ]޶ࡻּ̣ؠ·਷ ɓӁ৷ֽ࣫ӂϱƳ਷ŠńęųƟĚŴŅšƅ਷ EA6-&7HB.H%CH31?4H2 $ /' "H8( <59F+DH)#@H0*H:!,G=H;>H %̤খҾƱ਷ʅʆ(਷ʇ ȉ̥গҿƲ਷ʈʉ਷ʊ਷ ৣ࣪Ӏ਷ NA xxxxx 17-7093 9/12/2017 cn=adamnorthrup@collier gov.net '00'04- 13:11:16 2017.08.25 71 BCC 11/14/2017 6-20-2017 Robert Fuentes Collier County Gov. Robertfuentes@colliergov.net Phone 239-252-8380 RE: Collier County Gov. Building # F Robert,, Per your request, please see below for the costs and breakdown for Crowthers change order request to bring in a rental crane and remove an antenna on the high roof area of Collier County Building F. The total cost of the rental crane provided there are no delays is $8,388.80. Please see attached quote from Sims Crane Service Additional Crowther Labor, Rigging and cutting on roof…4 hours @ 65.00…………… ……..$260.00 Ground men 2 @ 2 hours @ 55.00…………………………………..$220.00 Cut and haul away antenna 3 hr @ 55.00…………………………. $165.00 10% overhead and profit………………………………………………$903.38 Total cost for change order to remove the antenna is $9,937.18 Best Regards, Ed Sitoski Project Manager Cell# 239-462-8056 Eds@crowther.net 2543 Rockfill Road ~ Fort Myers, Florida 33916 ~ (239) 337-1300 ~ (239) 332-0939 7321 International Place ~ Sarasota, Florida 34240 ~ (941) 343-9600 ~ (941) 646-6006 15865 Assembly Loop Road ~ Jupiter, Florida 33478 ~ (561) 624-9400 ~ (561) 624-9189 Florida Contractors Roofing License No. CCC039822 State Certified Mechanical Contractor License No. CMC1250360 ~ State Certified Electrical Contractor No. EC13005333 72 BCC 11/14/2017 Request for Change Order 6-20-2017 Robert Fuentes Collier County Gov. Robertfuentes@colliergov.net Phone 239-252-8380 Re: Collier County Building #F Robert, During Crowther’s walkthrough of the building to develop the pre-existing conditions report, it was reported by the girls at the front desk that there has been an ongoing leak issue in the foyer area near the elevators. With the rain event this last week it is evident that this problem still exists even though the roofing has been removed in that area and a new temporary roof has been installed. Crowther feels that the problem may be originating with the concrete steps to the elevator room and the adjoining walls, it is very possible that the water is getting into the concrete steps and joints with the walls and finding its way to the concrete deck and then inside the building. Please see below for Crowther’s solution and proposal to complete the envelope of the building. • Cut and remove the stucco 8 inches above the stairs and stair landings. • Pressure wash the stairs and landings • Completely waterproof the stairs and landing with Soprema, Alsan 230 PMMA, this includes all vertical and horizontal surfaces and up the walls along the stucco cut out. • Flash all transitions with fiberglass scrim. • Install stainless steel counter flashing along stucco cut out • Replace and paint the stucco above the counter flashing. • Broadcast aggregate in PMMA at walkable surfaces to create a non-slip surface Materials Soprema Alsan 230…………………………………….$720.00 Primer……………………………………………………$228.00 Fleece……………………………………………………$312.00 Catalyst………………………………………………….$153.00 Alsan Finish Coat 230…………………………………$372.00 Misc. Brushes, rollers, rags, cleaner etc.……………..$ 85.00 Stainless Steel………………………………………….$135.00 Stucco mix………………………………………………$ 35.00 Total Materials……………….$2,040.00 Tax…………………………….$ 122.40 $2,162.40 73 BCC 11/14/2017 Labor Prime Stairs , 4 man Hr. at $55.00 PR hr.……………..$220.00 Cut out Stucco and replace 8 hr…………………….. $440.00 Base Coat with flashing..12 hr………………………. $660.00 Finish Coat..8 hr……………………………………… $440.00 Install metal counter flashing..6 @ $65…………….. $390.00 Supervision……………………………………………. $400.00 Total Labor…………………. $2550.00 Total Labor, Materials, and 15% overhead and profit ……$5,420.00 Please issue a change order in the amount of $5,420.00 for the cutting and removal of the stucco and complete waterproofing of the concrete stairs next to the elevator building on the roof. Ed Sitoski Project Manager Crowther Roofing and Sheet Metal 2543 Rockfill Road ~ Fort Myers, Florida 33916 ~ (239) 337-1300 ~ (239) 332-0939 7321 International Place ~ Sarasota, Florida 34240 ~ (941) 343-9600 ~ (941) 646-6006 15865 Assembly Loop Road ~ Jupiter, Florida 33478 ~ (561) 624-9400 ~ (561) 624-9189 Florida Contractors Roofing License No. CCC039822 State Certified Mechanical Contractor License No. CMC1250360 ~ State Certified Electrical Contractor No. EC13005333 74 BCC 11/14/2017 leaving a balance of $40,266.50. xxxxxx 75 BCC 11/14/2017 xxxxx cn=adamnorthrup@ colliergov.net 09:13:18 2017.10.25 '00'04- 76 BCC 11/14/2017 77 BCC 11/14/2017 78 BCC 11/14/2017 79 BCC 11/14/2017 80 BCC 11/14/2017 81 BCC 11/14/2017 82 BCC 11/14/2017 83 BCC 11/14/2017 84 BCC 11/14/2017 85 BCC 11/14/2017 86 BCC 11/14/2017 87 BCC 11/14/2017 88 BCC 11/14/2017 Revised: 10/28/2014 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC Rpt BCC ES Contract Modification Work Order Modification Amendment Contract #: Change #: Purchase Order #: Project #: Contractor/Firm Name: Contract/Project: Project Manager Name: r: Division Name: Original Contract/Work Order Amount $ 1,087,590.21 7/11/17 11.D Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 1,087,590.21 7/11/17 11.D Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 1,087,590.21 12/21/2017 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 16,984.71 1.56% Total Change from Original Amount Revised Contract/Work Order Total $ 1,104,574.92 1.56% Change from Current BCC Approved Amount Cumulative Changes $ 16,984.71 1.56% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed Original Last Approved Revised Date Date Completion Date Date (Includes this change) # of Days Added Select Tasks Add new task(s) Delete task(s) Change task(s) Other (see below) Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) and / or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. Project additions and deletions based on the current bid tabulars provided by McGee and Associates: Bid/Pay Item Abbreviated Description (See Bid tabular for full line item description) Current Balance New Balance Change 8 3" PVC Main line: $ 42,783.16 $ 41,386.32 $ (1,396.84) 19 (Jumbo size) Rainbird valve boxes VBJMBH $ 5,671.00 $ 5,565.00 $ (106.00) 20 Valve wire conduits: 2.5” dia. $ 62,518.35 $ 59,751.60 $ (2,766.75) 23 Valve control wire, AWG 10 gage wire $ 37,686.33 $ 38,191.23 $ 504.90 24 Valve control wire, AWG 12 gage wire $ 15,741.72 $ 15,759.72 $ 18.00 25 Valve control wire, AWG 14 gage wire $ 6,684.26 $ 6,848.16 $ 163.90 26 Main and submain flush / blow off assemblies $ 2,900.00 $ 2,320.00 $ (580.00) 28 Waterman AV-150, 1.5” irrigation air vacuum assembly $ 300.00 $ 210.00 $ (90.00) 29 Waterman AA-6, 2.5” irrigation pressure relief valve assembly $ 3,550.00 $ 2,840.00 $ (710.00) 630-2-12 Directional bore (less than 6 in. HDPE) $ 11,730.00 $ 27,115.00 $ 15,385.00 630-2-12 Directional bore (less than 6 in. PVC) $ 5,468.75 $ 12,031.25 $ 6,562.50 Total additions and deletions $ 16,984.71 Procurement Services Change Order Form 60206.1.2 Hannula Landscaping and Irrigation 4500179317 17-7164 1 Collier Boulevard Landscape and Irrigation Installation Project (US41 to Marino Cir.) Road Maintenance Katherine Chachere, PLA; Pamela Lulich, PLA 1-7-18 12-21-17 12-21-17 17 7-24-17 Bid/ Items 8, 19, 20, 23, 24, 25, 26, 28, 29, 630-2-12 (HDPE), 630-2-12 (PVC) 1. This change order will increase the bid tablular items by a total of $16,984.71. 2. The change being requested was not included in the original contract because the irrigation plans were redesigned. The irrigation system was redesigned because the original plan relied on the use of existing sleeves that were placed under the roadway when Collier Boulevard was widened to 6 lanes +/- 10 years ago. Sleeves that were intended to be used for the project were either not found by the contractor or determined to be unusable due to the depth of the sleeves. Additionally, the well that was proposed in the original plan set was deleted due to the discovery of high chlorides and salinity found in wells in this area. Water taps were used as an alternative and the locations were determined by the Public Utility Division (PUD). The locations were based on the depth of the water line and for ease of access by the PUD for the maintenance and not based on the location of existing sleeves. This necessitated the need for additional boring from the water tap locations. 3. If these modifications are not processed, the irrigation system will not run. The planting design will be implemented as planned and the plants will not survive due to severe drought. The project, as presented to public in meetings, will fail to meet the expectations of the community. xxxxxx 89 BCC 11/14/2017 xxxxx cn=adamnorthrup@collier gov.net '00'04- 14:50:24 2017.10.25 90 BCC 11/14/2017 91 BCC 11/14/2017 92 BCC 11/14/2017 93 BCC 11/14/2017 94 BCC 11/14/2017 95 BCC 11/14/2017 96 BCC 11/14/2017 97 BCC 11/14/2017 98 BCC 11/14/2017 99 BCC 11/14/2017 100 BCC 11/14/2017 101 BCC 11/14/2017 102 BCC 11/14/2017 103 BCC 11/14/2017 104 BCC 11/14/2017 105 BCC 11/14/2017 106 BCC 11/14/2017 107 BCC 11/14/2017 108 BCC 11/14/2017 109 BCC 11/14/2017 110 BCC 11/14/2017 111 BCC 11/14/2017 112 BCC 11/14/2017 113 BCC 11/14/2017 114 BCC 11/14/2017 115 BCC 11/14/2017 116 BCC 11/14/2017 xxxxxx 117 BCC 11/14/2017 xxxxx cn=adamnorthrup@colli ergov.net 09:30:25 2017.10.25 '00'04- 118 BCC 11/14/2017 4/1/15 xxxxxx cn=adamnorthrup@collier gov.net '00'04- 11:04:56 2017.10.27 119 BCC 11/14/2017 xxxxxx 120 BCC 11/14/2017 cn=adamnorthrup@collier gov.net '00'04- 15:45:46 2017.10.27 121 BCC 11/14/2017 Contract Amendment Request Form (Version 2) 10/20/2017 CONTRACT AMENDMENT REQUEST FORM (all the information before below must be completed before submitting to Procurement) REQUESTOR INFORMATION Requestor Name: Phone: Division Director: Divison Name CONTRACT INFORMATION Project/Contract Title: Contract #: Vendor(s) Point of Contact Single Multiple Name(s): E-Mail(s): Phone(s): FINANICAL IMPACT Contract Value: Original Approved Contact Value $_____________ Original Board Date Current Board Approved Amount $_____________ Agenda Item Dollar Amount of this Change $_________________ Cumulative Dollar Amount Increases without Board Approval Is the proposed change within the scope of the original contract? Yes No MODIFICATION TYPE AND JUSTIFICATION Modification Type: Time Extension – New End Date:________________ Renewal Term – New End Date: ________________ Scope or Service Change Terms & Conditions Exhibit/Attachment Other _______________ Describe the proposed change(s) and identify the page(s) and section(s) in the contract that require the modification. Indicate reason for amendment change/s and any other pertinent information as it relates to amendment request. Describe the impact if this amendment is not processed. Proposed Language to Exhibits/Attachments: Provided Not Provided (Procurement cannot begin drafting the Amendment without proposed language or exhibits/attachments.) Requestor Signature Date Requestor’s Director Signature Date Procurement Strategist (print name) Date Reviewed 16.E.4.c Packet Pg. 1696 Attachment: 1114 Amendment Report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 3 BCC 11/14/2017 16.E.4.c Packet Pg. 1697 Attachment: 1114 Amendment Report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 4 BCC 11/14/2017 16.E.4.c Packet Pg. 1698 Attachment: 1114 Amendment Report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 5 BCC 11/14/2017 16.E.4.c Packet Pg. 1699 Attachment: 1114 Amendment Report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 6 BCC 11/14/2017 16.E.4.c Packet Pg. 1700 Attachment: 1114 Amendment Report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 7 BCC 11/14/2017 16.E.4.c Packet Pg. 1701 Attachment: 1114 Amendment Report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 8 BCC 11/14/2017 16.E.4.c Packet Pg. 1702 Attachment: 1114 Amendment Report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 9 BCC 11/14/2017 16.E.4.c Packet Pg. 1703 Attachment: 1114 Amendment Report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 10 BCC 11/14/2017 16.E.4.c Packet Pg. 1704 Attachment: 1114 Amendment Report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 11 BCC 11/14/2017 16.E.4.c Packet Pg. 1705 Attachment: 1114 Amendment Report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 12 BCC 11/14/2017 16.E.4.c Packet Pg. 1706 Attachment: 1114 Amendment Report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 13 BCC 11/14/2017 16.E.4.c Packet Pg. 1707 Attachment: 1114 Amendment Report 1 (4098 : 1114 Administrative Services Change Order Report FY18) Administrative Services After the Fact Report Item page #Contract or Purchase OrderDateDescription of Project Vendor Name Division - Director Fiscal Impact Description 1 4500178143 9/7/2017 Painting for Medflight Cover All EMS - Tabatha Butcher $5,614.00 Quotes were obtained outside of the County's painting contract, awarded to low vendor. 2 of the 3 contracted vendors were not quoted. 2 4500177557 10/30/2017 Paving for Museum Ajax Paving Museum - Leandro Goicoechea $86,166.47 Quoted work under Asphalt Milling contract rather than Roadway contractors contract. 3 4500172799 10/30/2017 Wellfield Security G4S Security Public Utilities - Carlos Dominguez $7,366.52 Rental of vehicle and tracking equipment for wellfield patrol that is outside of the scope of the contract. 2 4500172570 8/24/2017 HVAC Supplies United Refrigeration Facilities Management - Dennis Linguidi $520.17 Non-contracted items ordered. Meeting Date Total number of Memos Total Fiscal Impact 11/14/2017 4 $99,667.16 1 16.E.4.d Packet Pg. 1708 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) ,QVWUXFWLRQV $V SHU VHFWLRQ RI WKH 3URFXUHPHQW 0DQXDO DOOSXUFKDVHV VKDOO EHFRQVLVWHQW DQG LQ FRPSOLDQFH ZLWK WKH 3URFXUHPHQW 2UGLQDQFH 6KRXOG ZRUN EH DXWKRUL]HG RU SXUFKDVHV PDGH LQ YLRODWLRQRI &RXQW\ 3ROLF\ DQ $IWHUWKH)DFW 3URFXUHPHQW)RUPLVUHTXLUHG7KLVLQFOXGHVSXUFKDVHVPDGHLQDGYDQFHRID3XUFKDVH2UGHUZKHQD3XUFKDVH2UGHULV UHTXLUHGWRDXWKRUL]HVXFKDFWLYLW\SXUFKDVHVPDGHXQGHUDQH[SLUHGFRQWUDFWRUIRUJRRGVDQGVHUYLFHVQRWFRYHUHGE\WKH FXUUHQWFRQWUDFWRUSXUFKDVHRUGHU$OOVXFK³$IWHUWKH)DFW3URFXUHPHQWV´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equested by: Signature:Date: Division Director: Signature:Date: &ROOLHU&RXQW\ $IWHUWKH)DFW)RUP Artie Bay EMS Tabatha Butcher Coverall, Inc. $5,614.00 4600003399 4500178143 ✔ Finance will not pay the vendor because the bid was not used and the quote was a lump sum quote with no rates tied to the contract. EMS advised that Purchasing needed to receive approval from Board to pay invoice. In May 2017 three quotes were obtained for painting the fuel tank located at the Medflight hanger. Initially, the quotes included repairs and EMS was advised by Purchasing that they needed to get new quotes if only painting was needed. Three new quotes were requested, with Cover All being the lowest quote and one firm declined to quote. A purchase order (45-178143) was issued on May 19, 2017, after Certificate of Insurance was provided. The work was completed and when EMS attempted to make payment to the vendor on June 22, 2017, Finance questioned why the bid had not been utilized. Even though Cover All is one of the vendors on the painting bid, the PO was not issued under the bid. EMS was advised by Purchasing that at first glance, the bid appeared to only cover painting of structures such as buildings. In looking more deeply at the bid proposal, it was determined that the bid did in fact cover structures other than buildings. At this point, EMS was told to obtain quotes from two other vendors on the bid. This was done and neither Florida Service Painting nor FA Remodeling provided a quote. We feel that we have done our due diligence in following procedures to assure we obtained quotes as needed. To obtain Board approval to pay the vendor who performed the work in good faith. Verification of whether a contract is in place for desired service and how service should be billed. Artie Bay Tabatha Butcher Artie Bay Digitally signed by Artie Bay Date: 2017.10.27 08:07:10 -04'00' Tabatha Butcher Digitally signed by Tabatha Butcher Date: 2017.10.27 10:28:03 -04'00' 2 16.E.4.d Packet Pg. 1709 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 316.E.4.dPacket Pg. 1710Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) ,QVWUXFWLRQV $V SHU VHFWLRQ RI WKH 3URFXUHPHQW 0DQXDO DOOSXUFKDVHV VKDOO EHFRQVLVWHQW DQG LQ FRPSOLDQFH ZLWK WKH 3URFXUHPHQW 2UGLQDQFH 6KRXOG ZRUN EH DXWKRUL]HG RU SXUFKDVHV PDGH LQ YLRODWLRQRI &RXQW\ 3ROLF\ DQ $IWHUWKH)DFW 3URFXUHPHQW)RUPLVUHTXLUHG7KLVLQFOXGHVSXUFKDVHVPDGHLQDGYDQFHRID3XUFKDVH2UGHUZKHQD3XUFKDVH2UGHULV UHTXLUHGWRDXWKRUL]HVXFKDFWLYLW\SXUFKDVHVPDGHXQGHUDQH[SLUHGFRQWUDFWRUIRUJRRGVDQGVHUYLFHVQRWFRYHUHGE\WKH FXUUHQWFRQWUDFWRUSXUFKDVHRUGHU$OOVXFK³$IWHUWKH)DFW3URFXUHPHQWV´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equested by: Signature:Date: Division Director: Signature:Date: &ROOLHU&RXQW\ $IWHUWKH)DFW)RUP Leandro Goicoechea Museum Amanda Townsend AJAX Paving Industries of FL, LLC $86,166.47 4500177557 4500177557 ✔ Staff mistakenly issued Purchase Order No. 4500177557 for this project under the incorrect contract number (Contract No. 14-6232, “Asphalt & Milling”). On March 1, 2017, staff requested quotes under Contract No. 12-5864 “Annual Roadway Contractors” for the Everglades Museum parking lot project. While quotes were being received, Contract No. 12-5864 expired and was replaced by Contract No. 16-6663, “Roadway Contractors.” Staff mistakenly issued Purchase Order No. 4500177557 for this project under the incorrect contract number (Contract No. 14-6232, “Asphalt & Milling”). To authorize Procurement staff to assign Purchase Order No. 4500177557 to Contract No. 16-6663 “Roadway Contractors” and approve payment to AJAX Paving Industries of FL, LLC for all work completed and accepted by the County Project Manager for the Everglades Museum parking lot refurbishing project. Staff will make sure to verify contracts used and that PO's are assigned to the appropriate contract. Leandro Goicoechea 10/30/17 Amanda Townsend 10/30/17 GoicoecheaLeandr o Digitally signed by GoicoecheaLeandro Date: 2017.10.30 10:14:16 -04'00' townsendamanda Digitally signed by townsendamanda Date: 2017.10.30 10:07:14 -04'00' 4 16.E.4.d Packet Pg. 1711 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 5 16.E.4.d Packet Pg. 1712 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 6 16.E.4.d Packet Pg. 1713 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 7 16.E.4.d Packet Pg. 1714 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 8 16.E.4.d Packet Pg. 1715 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 9 16.E.4.d Packet Pg. 1716 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 10 16.E.4.d Packet Pg. 1717 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 11 16.E.4.d Packet Pg. 1718 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) Golden Gate Community Center 4071 Golden Gate Pkwy Naples FL 34116-6500 Service Location: 3299 Tamiami Trl E Ste 700 Naples FL 34112-5749 INVOICE Bill To: Clerk's Finance Department Please include the invoice number with your payment and remit to: PO Box 277469 Atlanta GA 30384-7469 Have billing questions? Email us: Purchase orders: poinfo@usa.g4s.com Other inquiries: billinghelp@usa.g4s.com Website: www.g4s.com/us Contact Us: (239) 768-0808 Invoice No: 8370797 Amount Due: $3,170.00 Invoice Date: 07/09/2017 Terms: Payment Due 30 Days Due Date: 08/08/2017 Customer No: 033170 PO Number: 4500172799 G4S Secure Solutions (USA) Inc. 1395 University Blvd | Jupiter FL 33458 Federal ID: 590857245 Public Utilities Collier County Government Solid Waste Management Public utilities patrol Invoice Description: From Date To Date Quantity ($) Amount 05/01/2017 05/31/2017 1.00 at 3,170.00 1.00Vehicle 3,170.00 3,170.00Subtotal 3,170.00Invoice Total Page 1 of 1EMAIL / $COLLIE-22 Replaces Invoice Number 8334727 PI-4769439;CONS-000000;BU-00001;DEPT-FMY;CUST-033170;ADR-1;PROJECT-0160318;INV#-8370797;SORT-4;SEQ-1 "A/P" <Bccapclerk@collierclerk.com>12 16.E.4.d Packet Pg. 1719 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 13 16.E.4.d Packet Pg. 1720 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) Golden Gate Community Center 4071 Golden Gate Pkwy Naples FL 34116-6500 Service Location: 3299 Tamiami Trl E Ste 700 Naples FL 34112-5749 INVOICE Bill To: Clerk's Finance Department Please include the invoice number with your payment and remit to: PO Box 277469 Atlanta GA 30384-7469 Have billing questions? Email us: Purchase orders: poinfo@usa.g4s.com Other inquiries: billinghelp@usa.g4s.com Website: www.g4s.com/us Contact Us: (239) 768-0808 Invoice No: 8329730 Amount Due: $88.96 Invoice Date: 06/18/2017 Terms: Payment Due 30 Days Due Date: 07/18/2017 Customer No: 033170 PO Number: PO 4500176229 G4S Secure Solutions (USA) Inc. 1395 University Blvd | Jupiter FL 33458 Federal ID: 590857245 Public Utilities Collier County Government Solid Waste Management Public Utilites Invoice Description: Week Begin Week End Monday Tuesday Wednesday Thursday Friday Saturday Sunday Qty Amount Total Other Hours ($) Castellano,Steven A 05/29/2017 0.00 8.0006/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 8.00 Regular Hours at 266.88 8.00Armed CPO-HOLIDAY 33.36 Castellano,Steven A 05/29/2017 0.00-8.0006/04/2017 0.00 0.00 0.00 0.00 0.00 0.00-8.00 Regular Hours at -177.92-8.00Armed CPO-REGULAR 22.24 88.96Subtotal 88.96Invoice Total Page 1 of 1EMAIL / $COLLIER Supplemental Invoice Referencing Invoice Number 8311033 PI-4740807;CONS-000000;BU-00001;DEPT-FMY;CUST-033170;ADR-1;PROJECT-0206958;INV#-8329730;SORT-2,503;SEQ-1 "A/P" <Bccapclerk@collierclerk.com>14 16.E.4.d Packet Pg. 1721 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) Golden Gate Community Center 4071 Golden Gate Pkwy Naples FL 34116-6500 Services Rendered for: 06/12/2017 through 06/18/2017 Service Location: 3299 Tamiami Trl E Ste 700 Naples FL 34112-5749 INVOICE Bill To: Clerk's Finance Department Please include the invoice number with your payment and remit to: PO Box 277469 Atlanta GA 30384-7469 Have billing questions? Email us: Purchase orders: poinfo@usa.g4s.com Other inquiries: billinghelp@usa.g4s.com Website: www.g4s.com/us Contact Us: (239) 768-0808 Invoice No: 8329731 Amount Due: $2,646.56 Invoice Date: 06/18/2017 Terms: Payment Due 30 Days Due Date: 07/18/2017 Customer No: 033170 PO Number: PO 4500176229 G4S Secure Solutions (USA) Inc. 1395 University Blvd | Jupiter FL 33458 Federal ID: 590857245 Public Utilities Collier County Government Solid Waste Management Public Utilites Invoice Description: Week Begin Week End Monday Tuesday Wednesday Thursday Friday Saturday Sunday Qty Amount Total Other Hours ($) Castellano,Steven A 06/12/2017 0.00 40.0006/18/2017 8.00 8.00 8.00 8.00 0.00 0.00 8.00 Edwards,Frederick C 06/12/2017 0.00 24.0006/18/2017 0.00 8.00 8.00 8.00 0.00 0.00 0.00 Meholick,Larry S 06/12/2017 0.00 40.0006/18/2017 8.00 8.00 8.00 8.00 0.00 0.00 8.00 Shane,Brandon E 06/12/2017 0.00 4.0006/18/2017 4.00 0.00 0.00 0.00 0.00 0.00 0.00 Yanoti,Thomas 06/12/2017 0.00 11.0006/18/2017 3.00 0.00 0.00 0.00 0.00 0.00 8.00 Regular Hours at 2,646.56 119.00Armed CPO-REGULAR 22.24 119.00 2,646.56Subtotal 2,646.56Invoice Total Page 1 of 1EMAIL / $COLLIER PI-4740807;CONS-000000;BU-00001;DEPT-FMY;CUST-033170;ADR-1;PROJECT-0206958;INV#-8329731;SORT-2,504;SEQ-1 "A/P" <Bccapclerk@collierclerk.com>15 16.E.4.d Packet Pg. 1722 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 16 16.E.4.d Packet Pg. 1723 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) INVOICE G4S Secure Solutions (USA ) Inc. 1395 University Blvd |Jupiter FL 33458 O*Invoice No :8308384 $120.00 06 / 04 / 2017 Payment Due 30 Days 07 / 04 / 2017 033170 4500172799 Amount Due :www.g4s. com / usWebsite : Invoice Date :Contact Us : (239 ) 768 - 0808 Terms :Federal ID : 590857245 Due Date : Bill To : Public Utilities Customer No : Securing Your World PO Number :Collier County Government Clerk's Finance Department 3299 Tamiami Trl E Ste 700 Please include the invoice number wi th your payment and remi t to :Naples FL 34112 - 5749 PO Box 277469 Atlanta GA 30384 - 7469 Service Location : Golden Gate Community Center 4071 Golden Gate Pkwy Naples FL 34116 - 6500 Have billing questions? Email us : Purchase orders : Other inquiries : poinfo@usa.g4s.com billinghelp@usa.g4s.com Invoice Description : Solid Waste Management Public utilities patrol Amount ($ )From Date To Date Quantity 12 / 05 / 2016 12 / 11 / 2016 2.00 2.00 120.00Secure Trax at 60.00 Subtotal 120.00 Invoice Total 120.00 EMAIL / $COLLIE - 22 Supplemental Invoice Referencing Invoice Number 8042901 Page 1 of 1 PI - 4722249;CONS - 000000;BU - 00001;DEPT - FMY;CUST - 033170;ADR - 1;PROJE CT - 0160318;INV #-8308384;SORT - 2,323;SEQ - 1 "A / P "<Bccapclerk@ collierclerk.com>17 16.E.4.d Packet Pg. 1724 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) INVOICE G4S Secure Solutions (USA ) Inc. 1395 University Blvd |Jupiter FL 33458 O*Invoice No :8308385 $120.00 06 / 04 / 2017 Payment Due 30 Days 07 / 04 / 2017 033170 4500172799 Amount Due :www.g4s. com / usWebsite : Invoice Date :Contact Us : (239 ) 768 - 0808 Terms :Federal ID : 590857245 Due Date : Bill To : Public Utilities Customer No : Securing Your World PO Number :Collier County Government Clerk's Finance Department 3299 Tamiami Trl E Ste 700 Please include the invoice number wi th your payment and remi t to :Naples FL 34112 - 5749 PO Box 277469 Atlanta GA 30384 - 7469 Service Location : Golden Gate Community Center 4071 Golden Gate Pkwy Naples FL 34116 - 6500 Have billing questions? Email us : Purchase orders : Other inquiries : poinfo@usa.g4s.com billinghelp@usa.g4s.com Invoice Description : Solid Waste Management Public utilities patrol Amount ($ )From Date To Date Quantity 01 / 02 / 2017 01 / 08 / 2017 2.00 2.00 120.00Secure Trax at 60.00 Subtotal 120.00 Invoice Total 120.00 EMAIL / $COLLIE - 22 Supplemental Invoice Referencing Invoice Number 8079370 Page 1 of 1 PI - 4722249;CONS - 000000;BU - 00001;DEPT - FMY;CUST - 033170;ADR - 1;PROJE CT - 0160318;INV #-8308385;SORT - 2,324;SEQ - 1 "A / P "<Bccapclerk@ collierclerk.com>18 16.E.4.d Packet Pg. 1725 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) INVOICE G4S Secure Solutions (USA ) Inc. 1395 University Blvd |Jupiter FL 33458 O*Invoice No :8308386 $120.00 06 / 04 / 2017 Payment Due 30 Days 07 / 04 / 2017 033170 4500172799 Amount Due :www.g4s. com / usWebsite : Invoice Date :Contact Us : (239 ) 768 - 0808 Terms :Federal ID : 590857245 Due Date : Bill To : Public Utilities Customer No : Securing Your World PO Number :Collier County Government Clerk's Finance Department 3299 Tamiami Trl E Ste 700 Please include the invoice number wi th your payment and remi t to :Naples FL 34112 - 5749 PO Box 277469 Atlanta GA 30384 - 7469 Service Location : Golden Gate Community Center 4071 Golden Gate Pkwy Naples FL 34116 - 6500 Have billing questions? Email us : Purchase orders : Other inquiries : poinfo@usa.g4s.com billinghelp@usa.g4s.com Invoice Description : Solid Waste Management Public utilities patrol Amount ($ )From Date To Date Quantity 02 / 06 / 2017 02 / 12 / 2017 2.00 2.00 120.00Secure Trax at 60.00 Subtotal 120.00 Invoice Total 120.00 EMAIL / $COLLIE - 22 Supplemental Invoice Referencing Invoice Number 8127355 Page 1 of 1 PI - 4722249;CONS - 000000;BU - 00001;DEPT - FMY;CUST - 033170;ADR - 1;PROJE CT - 0160318;INV #-8308386;SORT - 2,325;SEQ - 1 "A / P "<Bccapclerk@ collierclerk.com>19 16.E.4.d Packet Pg. 1726 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) INVOICE G4S Secure Solutions (USA ) Inc. 1395 University Blvd |Jupiter FL 33458 O*Invoice No :8308387 $120.00 06 / 04 / 2017 Payment Due 30 Days 07 / 04 / 2017 033170 4500172799 Amount Due :www.g4s. com / usWebsite : Invoice Date :Contact Us : (239 ) 768 - 0808 Terms :Federal ID : 590857245 Due Date : Bill To : Public Utilities Customer No : Securing Your World PO Number :Collier County Government Clerk's Finance Department 3299 Tamiami Trl E Ste 700 Please include the invoice number wi th your payment and remi t to :Naples FL 34112 - 5749 PO Box 277469 Atlanta GA 30384 - 7469 Service Location : Golden Gate Community Center 4071 Golden Gate Pkwy Naples FL 34116 - 6500 Have billing questions? Email us : Purchase orders : Other inquiries : poinfo@usa.g4s.com billinghelp@usa.g4s.com Invoice Description : Solid Waste Management Public utilities patrol Amount ($ )From Date To Date Quantity 03 / 06 / 2017 03 / 12 / 2017 2.00 2.00 120.00Secure Trax at 60.00 Subtotal 120.00 Invoice Total 120.00 EMAIL / $COLLIE - 22 Supplemental Invoice Referencing Invoice Number 8169303 Page 1 of 1 PI - 4722249;CONS - 000000;BU - 00001;DEPT - FMY;CUST - 033170;ADR - 1;PROJE CT - 0160318;INV #-8308387;SORT - 2,326;SEQ - 1 "A / P "<Bccapclerk@ collierclerk.com>20 16.E.4.d Packet Pg. 1727 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) INVOICE G4S Secure Solutions (USA ) Inc. 1395 University Blvd |Jupiter FL 33458 O*Invoice No :8308388 $120.00 06 / 04 / 2017 Payment Due 30 Days 07 / 04 / 2017 033170 4500172799 Amount Due :www.g4s. com / usWebsite : Invoice Date :Contact Us : (239 ) 768 - 0808 Terms :Federal ID : 590857245 Due Date : Bill To : Public Utilities Customer No : Securing Your World PO Number :Collier County Government Clerk's Finance Department 3299 Tamiami Trl E Ste 700 Please include the invoice number wi th your payment and remi t to :Naples FL 34112 - 5749 PO Box 277469 Atlanta GA 30384 - 7469 Service Location : Golden Gate Community Center 4071 Golden Gate Pkwy Naples FL 34116 - 6500 Have billing questions? Email us : Purchase orders : Other inquiries : poinfo@usa.g4s.com billinghelp@usa.g4s.com Invoice Description : Solid Waste Management Public utilities patrol Amount ($ )From Date To Date Quantity 04 / 03 / 2017 04 / 09 / 2017 2.00 2.00 120.00Secure Trax at 60.00 Subtotal 120.00 Invoice Total 120.00 EMAIL / $COLLIE - 22 Supplemental Invoice Referencing Invoice Number 8213167 Page 1 of 1 PI - 4722249;CONS - 000000;BU - 00001;DEPT - FMY;CUST - 033170;ADR - 1;PROJE CT - 0160318;INV #-8308388;SORT - 2,327;SEQ - 1 "A / P "<Bccapclerk@ collierclerk.com>21 16.E.4.d Packet Pg. 1728 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) INVOICE G4S Secure Solutions (USA ) Inc. 1395 University Blvd |Jupiter FL 33458 O*Invoice No :8308389 $120.00 06 / 04 / 2017 Payment Due 30 Days 07 / 04 / 2017 033170 4500172799 Amount Due :www.g4s. com / usWebsite : Invoice Date :Contact Us : (239 ) 768 - 0808 Terms :Federal ID : 590857245 Due Date : Bill To : Public Utilities Customer No : Securing Your World PO Number :Collier County Government Clerk's Finance Department 3299 Tamiami Trl E Ste 700 Please include the invoice number wi th your payment and remi t to :Naples FL 34112 - 5749 PO Box 277469 Atlanta GA 30384 - 7469 Service Location : Golden Gate Community Center 4071 Golden Gate Pkwy Naples FL 34116 - 6500 Have billing questions? Email us : Purchase orders : Other inquiries : poinfo@usa.g4s.com billinghelp@usa.g4s.com Invoice Description : Solid Waste Management Public utilities patrol Amount ($ )From Date To Date Quantity 05 / 01 / 2017 05 / 07 / 2017 2.00 2.00 120.00Secure Trax at 60.00 Subtotal 120.00 Invoice Total 120.00 EMAIL / $COLLIE - 22 Supplemental Invoice Referencing Invoice Number 8263337 Page 1 of 1 PI - 4722249;CONS - 000000;BU - 00001;DEPT - FMY;CUST - 033170;ADR - 1;PROJE CT - 0160318;INV #-8308389;SORT - 2,328;SEQ - 1 "A / P "<Bccapclerk@ collierclerk.com>22 16.E.4.d Packet Pg. 1729 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) INVOICE G4S Secure Solutions (USA ) Inc. 1395 University Blvd |Jupiter FL 33458 O*Invoice No :8308390 $3,864.24 06 / 04 / 2017 Payment Due 30 Days 07 / 04 / 2017 033170 4500172799 Amount Due :www.g4s. com / usWebsite : Invoice Date :Contact Us : (239 ) 768 - 0808 Terms :Federal ID : 590857245 Due Date : Bill To : Public Utilities Customer No : Securing Your World PO Number :Collier County Government Clerk's Finance Department 3299 Tamiami Trl E Ste 700 Please include the invoice number wi th your payment and remi t to :Naples FL 34112 - 5749 PO Box 277469 Atlanta GA 30384 - 7469 Service Location : Golden Gate Community Center 4071 Golden Gate Pkwy Naples FL 34116 - 6500 Have billing questions? Email us : Purchase orders : Other inquiries : poinfo@usa.g4s.com billinghelp@usa.g4s.com Services Rendered for : 05 / 29 / 2017 through 06 / 04 / 2017 Invoice Description : Solid Waste Management Public utilities patrol Total Hours Other Amount ($ )Week Begin Week End Monday Tuesday Wednesday Thursday Friday Saturday Sunday Qty Clairmont,Charlson 05 / 29 / 2017 06 / 04 / 2017 8.00 0.00 12.00 0.00 12.00 8.00 0.00 40.00 0.00 Shane,Brandon E 05 / 29 / 2017 06 / 04 / 2017 0.00 12.00 0.00 12.00 0.00 12.00 4.00 40.00 0.00 Armed Custom Protection Office - REGULAR 80.00 Regular Hours at 1,779.2022.24 Clairmont,Charlson 05 / 29 / 2017 06 / 04 / 2017 0.00 0.00 0.50 0.00 0.00 4.00 4.00 8.50 0.00 Shane,Brandon E 05 / 29 / 2017 06 / 04 / 2017 0.00 0.00 0.00 0.00 0.00 0.00 8.00 8.00 0.00 Armed Custom Protection Office - OVERTIME 16.50 Overtime Hours at 550.4433.36 06 / 01 / 2017 06 / 30 / 2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 at 120.00Secure Trax 60.00 Kilby,William H 05 / 29 / 2017 06 / 04 / 2017 10.00 10.00 10.00 10.00 0.00 0.00 0.00 40.00 0.00 Sergeant ( Supervisory ) -REGULAR 40.00 Regular Hours at 1,028.8025.72 Kilby,William H 05 / 29 / 2017 06 / 04 / 2017 0.00 0.00 0.00 0.00 10.00 0.00 0.00 10.00 0.00 Sergeant ( Supervisory ) -OVERTIME 10.00 Overtime Hours at 385.8038.58 EMAIL / $COLLIE - 22 Page 1 of 2 PI - 4722249;CONS - 000000;BU - 00001;DEPT - FMY;CUST - 033170;ADR - 1;PROJE CT - 0160318;INV #-8308390;SORT - 2,329;SEQ - 1 "A / P "<Bccapclerk@ collierclerk.com>23 16.E.4.d Packet Pg. 1730 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) INVOICE G4S Secure Solutions (USA ) Inc. 1395 University Blvd |Jupiter FL 33458 O*Invoice No :8308390 $3,864.24 06 / 04 / 2017 Payment Due 30 Days 07 / 04 / 2017 033170 4500172799 Amount Due :www.g4s. com / usWebsite : Invoice Date :Contact Us : (239 ) 768 - 0808 Terms :Federal ID : 590857245 Due Date : Bill To : Public Utilities Customer No : Securing Your World PO Number :Collier County Government Clerk's Finance Department 3299 Tamiami Trl E Ste 700 Please include the invoice number wi th your payment and remi t to :Naples FL 34112 - 5749 PO Box 277469 Atlanta GA 30384 - 7469 Service Location : Golden Gate Community Center 4071 Golden Gate Pkwy Naples FL 34116 - 6500 Have billing questions? Email us : Purchase orders : Other inquiries : poinfo@usa.g4s.com billinghelp@usa.g4s.com Services Rendered for : 05 / 29 / 2017 through 06 / 04 / 2017 Total Hours Other Amount ($ )Week Begin Week End Monday Tuesday Wednesday Thursday Friday Saturday Sunday Qty Subtotal 146.50 3,864.24 Invoice Total 3,864.24 EMAIL / $COLLIE - 22 Page 2 of 2 PI - 4722249;CONS - 000000;BU - 00001;DEPT - FMY;CUST - 033170;ADR - 1;PROJE CT - 0160318;INV #-8308390;SORT - 2,329;SEQ - 2 "A / P "<Bccapclerk@ collierclerk.com>24 16.E.4.d Packet Pg. 1731 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 2516.E.4.dPacket Pg. 1732Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 2616.E.4.dPacket Pg. 1733Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 2716.E.4.dPacket Pg. 1734Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 2816.E.4.dPacket Pg. 1735Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) 2916.E.4.dPacket Pg. 1736Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) ,QVWUXFWLRQV $V SHU VHFWLRQ RI WKH 3URFXUHPHQW 0DQXDO DOOSXUFKDVHV VKDOO EHFRQVLVWHQW DQG LQ FRPSOLDQFH ZLWK WKH 3URFXUHPHQW 2UGLQDQFH 6KRXOG ZRUN EH DXWKRUL]HG RU SXUFKDVHV PDGH LQ YLRODWLRQRI &RXQW\ 3ROLF\ DQ $IWHUWKH)DFW 3URFXUHPHQW)RUPLVUHTXLUHG7KLVLQFOXGHVSXUFKDVHVPDGHLQDGYDQFHRID3XUFKDVH2UGHUZKHQD3XUFKDVH2UGHULV UHTXLUHGWRDXWKRUL]HVXFKDFWLYLW\SXUFKDVHVPDGHXQGHUDQH[SLUHGFRQWUDFWRUIRUJRRGVDQGVHUYLFHVQRWFRYHUHGE\WKH FXUUHQWFRQWUDFWRUSXUFKDVHRUGHU$OOVXFK³$IWHUWKH)DFW3URFXUHPHQWV´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equested by: Signature:Date: Division Director: Signature:Date: &ROOLHU&RXQW\ $IWHUWKH)DFW)RUP Miguel Carballo Facilities Management Dennis Linguidi United Refrigeration $520.17 Piggyback 4500172570 ✔ Miguel Carballo 10/30/2017 Dennis Linguidi Miguel Carballo Digitally signed by Miguel Carballo Date: 2017.10.30 15:48:34 -04'00' Dennis Linguidi Digitally signed by Dennis Linguidi Date: 2017.10.30 16:00:39 -04'00' 30 16.E.4.d Packet Pg. 1737 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) INVOICE JG) untrEo REFRtcERnrton rnc.l:1l'; *',""'il:"J, ;iij.e.l,"i1T l3 : ff Tl::Y?:"i'.",;n:ou'"""' (215)698 9100 . www uricom Wl]OLESALE D STR BUTORS BILL TO:FED LD. NO.:23-1307731 REMIT TO: Board Of Co Commissioners 55 3299 TamiamiTrl E STE 700 NAPLES, FL 34112.5749 UNITED REFRIGERATION, INC PO BOX 677036 DALLAS, TX 75267-7036 BRANCH INVOICE DATE INVOICE NUMBER 0s5 08111117 58415758-00 P.O. NO.CUST. NO.PAGE #: 4500172570 232 03 503761 1of1 Fo. queslions concerninq this invoice please conlact the credil office: 2301 MEACHAM BLVD Phone: (800) 438-4810 FT. WORTH. TX 76106-2232 Fax: (817) 625-9138 AMOUNT PAID .7 DETAGH HERE ANO INCLUOE wlTH YOUR PAYMENT- ATTAGH EXPLANATION WHEN NOT PAYING IN FULL. -7 BRANCH LOCATION SHIP TO INSTRUCTIONS NAPL lJnited Ref rigeration 3400 Westview Drive A Naples, FL 34104 C,I,D/CCSO REFERENCE INVOICEfl e COIIM INVOICE OATE tNvotcE No,PO NUMBER CUSTOMER NUMBER SHIP OATE o8111t17 58415758 00 4500172570 503761 1% lothprox RUBEN PICK,UP 04t11t17 1 2 l ,1 5 ! ELOWPT,US2 OO ELOW PLUS TABS 2OO JAR 4165 08 CALGON DB.AIN SOLVE 1GA! BTL 4168 0I CAI-GON EVAP POWIR-C COIL CIEANER c158 1-5l8 0D COUPLTNG ito1053 ct 38 1-3l8 0D COUPLTNG W01055 1 1 2 1 1 1 L74 79 r6 3 2 00000 00000 50000 43000 60000 174. 00 19.00 33.00 3.43 2 -60 1 2 1GA BTI 1 N I 2.32 Cash Discount Shipped Tot af a lotaf 232.03 232.03 SAVE TIME, SAVE MONEY with our hasslo ,ree e-billing lnvoicing service We are proud lo ofler a lasler, greener. way for our valued customers to interact with URl. lnvoice Galeway. a secure online invoice managemenl tool. offers both a convenienl and easy way for you lo receive your invorces. Receive emarl notifications as newinvoices post, manage your account wilh search/soruviewprinudownload capabilities, and even make paymenls direclly on lhe portal. TO SIGN UP TO VIEW AND PAY YOUR INVOICE(S) ONLINE, GO TO: http:/uri.billtruslcom LINE ]{o. OUANTITY ORDERED OUANTITY B.O. QUANNTY SHIPPED ow UOM UNIT PRICE PRICE UOM Ai/IOUNT (NET) TOVIEWANO PAY ONLINE GO TO USE THIS ENROLLMENT COOE Last Page INVOICE AMOUNT PROOUCT / DESCRIPTION fhttor/uri.billrtusr-com31 16.E.4.d Packet Pg. 1738 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) INVOICE (!g UN|TEO REFRIGERATION INC. REFRIGERAT'ON . AIRCONOITIONING . HEATING SUPPLIES . EQUIPMENT 11401 ROOSEVELT BLVD PHILA PA 19154.2197 (215) 698 9100 , wuw uri com V\TIOLESALE DISTRIBUTORS BILL TO:FEO l.O. NO.: 23-1307731 REMITTO: Board Of Co Commissioners 55 3299 Tamiami Trl E STE 700 NAPLES, FL 34112,5749 UNITED REFRIGERATION, INC PO BOX 677036 DALLAS, TX 75267-7036 BRANCH INVOICE DATE INVOICE NUMBER 08t14117 58303967-000s5 P.O. NO.cusT. No.PAGE #: 4500172570 8.19 503761 For auestions concerninq lhis invoice Dlease contact the credit office: 2301 MEACHAI\4 BLVD Phone: (800) 438-4810 FT. \ ,ORTH, TX 76106-2232 Faxi (817) 625-9'138 AMOUNT PAID .7 DETACH HERE AND INCLUDE wlTH YOUR PAYMENT. ATTACH EXPIANATION I/VHEN NOT PAYING tN FULL. V BRANCH LOCATION SHIP TO INSTRUCTIONS NAPL United Refrigeratron 3400 Westview Drive A Naples, FL 34104 GOLDEN GATE GOV'T CENTER REFERENCE INVOICE #DER # INVOICE DA]E tNvotcE No.PO NUMBER CUSTOMERNUMBER 08114t17 58303967 00 4500172570 503761 1olo lothprox P ICK.UP 08114111 1 I FL4 3 DI'RO FUSIBLE IINK 165 DEG 3O]-B LOAD 3 0 2.13400 8.19 0.08 cash Discount shipped Tota I 8.19 8. 19 SAVE TIME, SAVE MONEY with our hassle fres e-bllling invoicing service We are proud lo offer a faster, greener, way for our valued cuslomers to interact with URl. lnvoice Gateway, a secure onlane invoice managemenl tool, offers both a convenient and easy way for you to receive your invoices. Receive email notifications as new invoices post, manage your account with search/soryviewprinudownload capabilities, and even make payments directly on the portal. TO SIGN UP TO VIEW AND PAY YOUR INVOICE(S) ONLINE, GO TO: httpJ/uri.billtrust.com LINE NO.PRODUCT / DESCRIPTION QUANTITY ORDERED QUAI{TITY B.O, QTY uoM UNIT PRICE PRICE UOM Ai,OUNT (NET) I Last Page l of 1 INVOICE AMOUNT GERMAN 252.8427 QUAI{TITY SHIPPEO 3 3 I 32 16.E.4.d Packet Pg. 1739 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) tlg UNITED NEFRIGERPTION tNC. RETfuOEA TO{ . AIR CONOMOT'I,{G . HEANXG SUPIU€S . EQUIPIErI I I .O I ROOS€VE LT AwD., PHltA. PA I 915,a-21 97 (215)696-9100 . wvrd.uri.@rn WHOLESAE DISTRIBUTORS FEO LO. NO.:23-1307731 REMITTO: UNITED REFRIGERATION. INC PO BOX 677036 DAtLAS. Tx.?5267:7036 BILLTO: Board Of Co Commassioners 55 ATTNj A,P 3299 Tamiaini Trl E STE 700 NAPLES. FL 34I,I2-5749 BRANCH ITVOICE NUMAER 5798358s{00s507124117 .P.O. NO.cuSr-iNo PAGE l:, Fr. woRTH, TX 76rB?232 Far: (817)625-9138 4500172570 1ot1503761 lhis invoice otfic!:thconlacluestions conce (80o) 138-4810 0r iLlea"*u "L*. INVOICE AMOUNT AMOUNI PAID V OETACIT IIERE AIIO IIICLUOE !"VII|I YOUR PAYIIEIIII, ATIACH EIPTANATIOX WHEN NOT PAYING IN FULL. Y SHIF IO INSTRUCnONS NAPI Unired Relig.Erbn lam Wesrvie Orivc A REFERET{CE tXVOtC€ | 'a coMMERCE oRoER 1 IlrvOICE DATE txtltcE l.o.PO NUXBER CUSTOIIE R 'IU lr8ER STOP DATE 07n1t17 57983585-O0 ,r500172570 503761 1% loliprox OENNIS PICK.UP 07n4l11 l I t 9190 iirrclrE r-r./2. sET op cAr.rcE Boqrs 1 o ).{- 58000 la-5e Lines 0-15 Cash DiscounE shj. pped Toral rEvolc€ aocal 14 .58 14-58 SAVE TIME, SAVE T ONEY witir our hassle (ree e-billing invoicing service We are proud to otfer a lasler, greener. way tor oui valued customers to inleract wilh URl. lnvoic€ Galeway, a secu€ ontne rnvorc4 managehenl looi, oflers boln e convenienl and easy way for you to recerve your iivoces. Receve erriarl notrficauoni 3s new rnvbrc2s posl, manage your accounl wiu searcJisoruviewpnnuda'\,vnlo?r<l €pab'l(ros, end even mate payments direcuy on l}le ponal. TO SIGN UP TOVIEWAND PAY YOUR I}^/OICE(S)ONLINE. GO TO:httsJru.i.billtrusLcom otlal\lnTY OROEREO OUANIIIY B.O. OUAIITIIY SHIPPEO UIIIT PRICE PRICE UOM AIVIOUNT INETI -- IO V1EW ATO PAY ONUXE GO fO iaE-iIE?IioLLirENr-olE: IEIIEf,IEI Last Page INVOICE txvotcE oATE 14.58 SRANCH LOCATION DENNIS PRODUCT /OESCRIPNONLIXEI No. I OTY UOM I I 33 16.E.4.d Packet Pg. 1740 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) @,UNITED REERIGENATTON INC. REFllroE8.^rlofl . Arn col{DtTlartarto . BElIlraG suPruEs . EQUrrrE[t 1 1a0 t RooSEVELT BLVD.. P8[-A PA r 91 5a-2197 (21s) 69&9t0O , {4t/Y, ur|dn WHOLESAIE OISIRIBUTORS 1 MEACFIAM 8LVO. FT, WORTH, TX.76IOO2232 one: (800) 43&4810 Fax: (817) 62t9138 glLl Iol &iad o, Co CommissiorErs 55 ATTNi A'P 3299 TamiamiTi E STE-700 NAPLES. FL 34II2-5749 FED l.D. }{O.: 23-1307711 RE IT IO: UNIT'ED REFRIGERAIION, INC PO BOX 677035 DALLAS, TX 75267-7036 ARANCHi tltvotcE oATE {XVOrcE {UMAER 0s5 07n4t17 58061824{0 P.O. NO IPAGE ': 3.01 50376r lotl F<jr quaifdns conceminq tliis inio-rce ple-ase @ntacl the'crdit offce INvOIC€ AMOUNI Y OEIACH HERE ANO INCLUOE WIT}I YOUR PAYIUEiII. ATTACH EXPLANANOI{ WHEN NOI PAYING IN FULL,. Z BRANCH LOCATIOX TNSTRUCnONS rqPL Unired Refrai,;tbn 34m Westuew Odvir'A aDle. , Ft 3a l(N EMS 70 REfEREXCE IXVOICE '. cottitERcE oRoER i t5+{P OAIE o7r24117 58061821-00 4500172570 503761 1% lolhpiox DENNIS 01n4t17 I l 64 1 0 I L 01.000 3 0l M/T 6' TO '' REDUCER Shipped ta1 l.0t 3 .010. ol cash DiscotnE SAVE TIME, SAVE MONEY wlth our hasrle rree e-billing invoicing sewic€ We are proud to ofler a laster, greener, way 16r our valued customers to interacl with URl. lnvoice Gatellray. a secure. online r;vorce rirbnagement looi. oflefs bdlh a convenient bnd easy way lor you lo receive your inioices. Recele emall nolficatjohs aanew rnvoices post, maiage your ac@unl wth search/sod/vier/pnnudownload c€pab ,ties, and even maxe payments direcuy on tl|e p61al. TO SIGN UP TO VIEWAND PAY YOUR INVOICE(S) ONLINE, GO TO: http J/u ri.billlrust,co ni LINE NO. QUANIITY B.O. OUANTITY SHtPPEO OTY UOM UXIT PRICE PRICE uoM Last Page INVOTCE -cusr. xo. 4500172570 AMOUNT PAIO ' STiIP TO PICK.UP AMOUNT (nEDPRODUCT' OESCRIPTION QUANIITY ORDEFED 34 16.E.4.d Packet Pg. 1741 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) INVOICE ar;) unrEo REFRrcERnrron !nc.lg,lt ".'""'T1:] ;:i-i::::IiJll,"",tllTi'1::'.';:',:o'"""' (21s) 698-9100 WHOLESALE DISTRIBUTORS BILL TO:FEO l.O. NO.: 23-1307731 REMIT TO: Board Of Co Commissioners 55 3299 Tamiami Trl E STE 700 NAPLES, FL 34112-5749 UNITED REFRIGERATION, INC PO BOX 677036 DALLAS, TX 75267-7036 BRANCH INVOICE OATE INVOICE NUMBER 0s5 o7127117 58148197-00 P.O. NO.CUST, NO,PAGE f: 4500172570 '160.00 503767 1of 1 For questions concerning this invoice please contact the credit oIfic€: 2301 I\4EACHAM BLVD Phone: (800) 4384810 FT, WORTH, TX 76106.2232 Fax: (8'17) 625-9138 V DETACTI HEREAND INCLUDE WTH YOUR PAYMENT. ATTACH EXPLANANON WHEN NOT PAYING IN FULL. V ARANCH LOCATION SHIP TO INSTRUCTIONS NAPL United Relrigeration 3400 Weswiew Orive A Naples , FL 34104 wo 201746982 ggsvc REFERENCE INVOICE #e COMMERGE ORDER # CI]STOMER NUMBER TERMS 07 t27117 58148197-00 4500172570 503761 1olo l0thprox german PICK-U P 07t21117 ) 2 rc 5 0hp REE RECLAIM 50+ HIGTT PRESSURE CYI, DEP RCEEE RECOVERY SERVICE EEE 1 1 725 00000 00000 125.00 stT I 1 35 35.00 A11 Recovered Refrigerant Returned ith Less i!v I,iiIl Be Charqed a $3/lb Handling Lines 1.60 cash Discount Shipped Total 2 TotaI 160.00 160.00 SAVE TIME, SAVE MONEY with our hassle free e-bllllng invoicing service We are proud lo offer a faster, greener, way for our valued cuslomers to interact with URl. lnvoice Gateway, a secure online invoice managemenl lool, offers bolh a convenient and easy way for you to receive your invoices. Receive email notificalions as new invoices post, manage your account with search/soruviewprinudownload capabililies, and even make payments di.ectly on the portal. TO SIGN UP TO VIEWAND PAY YOUR INVOICE(S) ONLINE, GO TO: http://url.bllltrusLcom LINE NO. OUANTITY ORDEREO QUAIITY a.o. QTY UO UNIT PRICE PRICE UOMPRODUCT / DESCRIPTIOTI IO VIEW AND PAY ONLINE GO TO USE .THIS ENROLIMENT COOE Last Page INVOICE AMOUNT AMOUNT PAID [irvorce oerrf lnnorce no OUAI{TITY SHIPPED AMOUNT Ir{ET) 0 0 35 16.E.4.d Packet Pg. 1742 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) INVOICE UN|TEO REFRIGERNTION INC. REFRIGERATION . AIR CONOITIONING . HEATING SUPPLIES . EQUIPIMENT 11401 ROOSEVELT BLVD , PH]LA, PA 19154.2197 (215)698-9100 . wwwuricom W1iOLESALE D STR]BUTORS Board Of Co Commissioners 55 ATTN: A./P 3299 Tamiami Trl E STE 700 NAPLES. FL 34'112-574S FED l.D. NO.: 23-1307731 REMIT TO: UNITED REFRIGERATION, INC PO BOX 677036 DALLAS, TX 75267-7036 BRANCH !NVOICE DATE INVOICE NUMBER 0s5 07l2at17 57768085 00 P.O. NO.CUST, NO.PAGE #I 1 ol2 Foa questions concerninq this invoice please contact the credit office 2301 MEACHAI\4 BLVD Phone: (800) 438-4810 FT. WORTH. TX 76106-2232 Fax: (817) 625-9138 INVOICE AMOUNT -7 DETACH HERE AND INCLUDEwlTH YOUR PAYMENT. ATTACH EXPLANATION WHEN NOT PAYING IN FULL. V BRANCH LOCATION SHIP TO INSTRUCTIONS NAPL Uniled Refriseralion 3400 Westview Drive A Naples, FL 34104 CAXAAI,]BAS MARINA REFERENCE INVOICE fl E COMMERCE ORDER # INVOICE DATE tNvotcE No.CUSTOIMER NUMBER TERMS SHIP OATE 07 t28117 57768085 00 4500172570 1%o lothprox LOU PICK-UP 07 t28t17 837 - 63000 540.65000 380.00000 0.91000 14.45000 12 .06000 0.28000 4.77000 0.24000 39. 06000 o.29000 0. 37000 o.27000 1- 69000 42.67000 53 .20000 73.00000 380. 00 0,91 t4 .45 12.06 0. 55 4.17 0. 96 39.0 6 1.16 0.14 0.21 1. 69 42.61 53 .20 73.00 540.65 4 6 1 8 9 10 11 12 13 14 15 16 l-t 18 l TZAL4\628 T/Z A/C COND R410A 3.0T .t4SEER 208/230 Serial *: i{051605600 T Z HLt3 617 JA,r/z R47AA A/H 17.5" X13 2.5-3.0T MUrrI ser ia r #: w061174144 wRxo752B WARRBN ELECTRIC HEATER ?.2I(W 24011 RXB serial *: 272933OO2O\A COIL COATING IUVATA EI,ECTROEIN PT34 PVC 5-408 3/4" PVC P-TRAP SAET2 SAFE-T-SritTCH SS2 97637 VG 181 HARDCAST VG.181 SEALANT WH]TE WATER B SC34PVC PVC a/4" SI,IP CAP SCIiEDUT,E 40 COTD6 I4/T GALV C/U TIE DOh'NS 6" ONE HOI,E ON c34PVC PVC 3/4" COUPLING SCHEDULE 40 81800 DUCTBOARD E34 PVC PVC 3/4" 90 DEGREE ELL SCHEDUIE 40 T34PVC PVC 3/4" TEE SCHEDUIE 40 AM3 4 PVC PVC 3/4" MAIE ADAPTER SCITEDULE 4O 8505 a505 3" CErP BRUSH (6?196) NCLKESl6 NC J,IQUID KLEEN FLUSIT 1602 CAN ,tH6210V200L H/W 51A'T PROG 2HI.LC ?,DAY 5 2 5-'-I 1 1PH 1 POSITION 1 Hl724AO1J 1 1 1 1 1 GAt 2 1 BASE 4/PK 4 1 4 2 1 1 1 1 1l 0 n i) 0 ! n a C I I 1 I I l 1 2 L l 4 l 1 i I LINE NO. QUANTITY ORDERED QUA TTTY B.O. QUANTITY SHIPPED QTY UOM UNIT PRICE I pnrce IIuon|Ai'IOUNT (NET)PRODUCT/ DESCRIPTION TO VIEWANO PAY ONLINE GO TO USE THIS ENROLLMENT COOE ontinued On Ne):t Page BILL TO: 4500172570 503761 AMOUNT PAID 2.260.6s 503761 837.63 hrior/uri.billrtusr-com36 16.E.4.d Packet Pg. 1743 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) INVOICE tE) unrrED REFRTGERATTon tnc.EIJE **',"'il"J ;3',5;.",]:11?1",' J',fll":;::::f ";n;o,""" (215) 698-9100 . wv/w.uricom WTIOLESALE DISTRIBUTORS BILL TO: Board Of Co Commissioners 55 3299 Tamiami Trl E STE 700 NAPLES, FL 34112.5749 FED l.D. NO.: 23-1307731 REMIT TO: UNITED REFRIGERATION, INC PO BOX 677036 DALLAS, TX 75267-7036 BRANCH INVOICE DATE INVOICE NUMBER 0s5 07128117 57768085 00 P.O. NO.CUST, NO PAGE #: 2,260.65 2of2 For questions conceminq lhis invoice please conlact the credit oflice 2301 MEACHAI\4 BLVD Phone: (800) 438-4810 FT. WORTH, TX 76106.2232 Fax: (817) 625-9138 INVOICE AMOUNT .7 DETACH HERE AND INCLUDE WTH YOUR PAYIIIIENT. ATTACH EXPLANANON WHEN NOT PAYING IN FULL. .7 BRANCH LOCATION SHIP TO INSTRUCTIONS NAPL United Refroerat on 3400 Westview Drive A Naples , FL 34104 CAXAAMBAS MARINA REFERENCE INVOICE #e CONIM INVOICE DATE tNvotcE No,CUSTOMER NUMBER TERMS SHIP OATE 47t28t17 57768085-00 4500172574 503761 1%o lothprox LOU PICK,UP 07t28117 2l 19 20 2I 22 NPR41O2 NOVENT TAI'IPER RESISTANT CAP PINK R41O t2x 60 0T 1 l/4" 2PR 1 "oR 1/2152 4 0 1 13.88000 1.63000 0.34000 0,44000 ET 13.88 1.63 1.36 0.00 0 I 12X6OOT TEFLON TAPE PURE WITITE 1/2X60 P2C MP2C RUBBER/CORK PAD 2X2X1 /8 4 78,.I2 PIPE INSULATIoN ,1/8 ID x 1/2 WALL 24 24 c shipped Tota I :1 Total E.eight In 2,O20.65 120.00 120.00 2,26A -652 0.21 Cash Discount SAVE TIME, SAVE ttloNEY with ou. hassle free +bllling invoicing sorvice We are proud to offer a faster, greener, way for our valued cuslomers to interact with URl. lnvoice Gateway, a secure online invoice managementtool, offers both a convenienl and easy way for you lo receive your invoices. Receive email nolifcalions as new invoices post, manage your accounl wilh search/soruview/prinudownload capabilities, and even make paymenls directly on the portal. TO SIGN UP TO VIEWAND PAY YOUR INVOICE(S) ONLINE. GO TOi http://uri.billtrust.com LINE NO. OUANTITY ORDERED QUANTITY B.O. QUANTITY SHIPPED QTY UOM PRICE UOM AI'OUNT (NET) USE THIS ENROLLMENT CODE Last Page 4500172570 503761 AMOUNT PAID PROOUCT/ OESCRIPTION UNIT PRICE 0 LPl( LPB FVK37 16.E.4.d Packet Pg. 1744 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) INVOICE EE UNITEO REFRIGERATION INC. REFRIGERATION . AlRCONDINONING . HEANNG SUPPLIES . EOUTPMENI 11401 ROOSEVELT BLVD, PIIILA, PA 19154.2197 (215)698-9100 WHOLESALE D STRIBUTORS BILL TO FEO l.D. NO.: 23-'1307731 RE[IIT TO: Board Of Co Commissioners 55 ATTN] A/P 3299 TamiamiTrl E STE 700 NAPLES. FL 34112 5749 UNITED REFRIGERATION, INC PO BOX 677036 DALLAS, TX 75267-7036 BRANCH INVOICE DATE :NVOICE NUMBER 0s5 a\t09r17 58362986,00 P.O. NO.CUST. NO,PAGE #: 4500172570 30.89 503761 1of1 For questions concerninq this invoice please contact the credit otlice 2301 MEACHAI\,,I BLVD Phonei (800) 438-4810 FT, WORTH, IX 76106-2232 Fax: (817) 625-9138 INVOICE AMOUNT V DETACII HERE ANO INCLUDE WTH YOUR PAYIUENT. ATTACH EXPLANATION WHEN NOT PAYING IN FULL, V BRANCH LOCATION SHIP TO INSTRUCTIONS NAPL United Refrigeraton 3400 Westview Orive A Naples , FL 34104 GGSVC #201746982 REFERENCE INVOICE f E COMII1ERCE ORDER # INVOICE OATE tNvotcE No.PO NUMBER CUSTOMER NUMBER TERMS SHIP DATE 08togt17 58362986,00 4500172570 503761 1olo lothprox GERMAN PICK,U P o8109t17 I 2 2 1T12 5 F EASSON EOIL TAPE UL181 A-Pl1818-EX SA'T2 SAEE-T-SWITCH S52 97637 Interchange Prod: ss2 1 "X5OYDS 1 0 1 16.44000 14.45000 16 -44 74.45 2 !1 0.31 Cash Discount Shipped Tot a1 2 TOIAI 30.89 30.89 SAVE TIME, SAVE MONEY with our hassle free e-billing involclng asrvice We are proud lo offer a fasler, greener, way for our valued customers to interact with URl. lnvoice Gateway, a secure online invoice managemenl tool. offers bolh a convenienl and easy way for you to receive your invoices Receive email nolilicalons as new invoices posl, manaqe your accounl wilh search/sorl/view/prinudownload capabihlres. and even make payments directly on the portal. TO SIGN UP TO VIEWAND PAY YOUR INVOICE(S) ONLINE, GO TO: http://uri.billtrust.com LINE NO. QUANTITY ORDERED QUANTITY B.O. QUANTITY SHIPPED OTY UOM UNIT PRICE PRICE I uoM I AMOUNT (NET)PRODUCT/ DESCRIPTION Last Page AMOUNT PAID 38 16.E.4.d Packet Pg. 1745 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18) INVOICE Jr;) unrEo REFRrcERnrron rnc.t7,lt "'*'"'il"i ;ll:i:l:l+"lJii IiilT,:Y;:'.','.'. ;,:o''""" (215) 698-9100 WHOLESALE DISTRIBUTORS FED l.D. NO.: 23-1307731 REMIT TO: Board OfCo Commissioners 55 ATTN: A/P 3299 Tamiami Trl E STE 700 NAPLES, FL 34112-5749 UNITED REFRIGERATION, INC PO BOX 677036 DALLAS, TX 75267.7036 INVOICE OATE INVOICE NUMBERBRANCH 0s5 08/09/17 58373471-00 PAGE #lP.O. NO.CUST, NO, 4500172570 32 88 503761 1of 1 For questions concerninq this invoice please contact lhe credit office: 2301 MEACHAM BLVD Phone: (800) 438-4810 FT. \ /ORTH. TX 76106-2232 Fax: (817) 625-9138 AMOUNT PAID -7 DETACH HERE AND INCLUDE WfH YOUR PAYIUENT, ATTACH EXPLANATION WHEN NOT PAYING IN FULL, V SHIP TO INSTRUCTIONS NAPL United Ref rigeration 3400 Westview Drive A Naples , FL 34104 TRUCK REFERENCE INVOICE #o COMMERCE ORDER # INVOICE OATE tNvotcE No,PO NUMBER CUSTOMER NUMBER TERMS SHIP OATE 08togt17 58373471-00 4500172570 503761 1% lothprox LOU 08/09/17 1 1 1T 12 5E FASSON EOIL TAPE UI,181 A-Pl1818_EX 2 2 "X6OYDS 2 16.44000 32.88 Lines 0.33 Cash Discount Shipped Total 2 Total 32.88 SAVE Tllr,lE, SAVE MONEY with our hassle fr6s e-billing invoicing sorvice We are proud to offer a fasler, greener, way for our valued customers to interacl wilh URl. lnvoice Gateway, a secure online invoice managemenl Iool, offers both a convenienl and easy way for you lo receive your invoices. Receive email nolificalions as new invoices posl, manage your accountwith search/soruviewprinydownload capabililies, and even make paymenls direclly on lhe porlal. TO SIGN UP TO VIEWAND PAY YOUR INVOICE(S) ONLINE, GO TO: http://uri.billtrustcom LINE NO. QUANTITY ORDERED QUAI{TITY B.O. QUAt{TITY SHIPPED OTY UOM UNIT PRICE PRICE uoi/l Ai/IOUNT (NET) rovlEwaND PAY ONLINE GOrO: ItrIlffiEEIEEE USErHrS ENROLLMENTcooE trEIIEEEXT Last Page IT{VOICE AMOUNT BILL TO: BRAiICH LOCATION PICK.UP PRODUCT/ DESCRIPTION 39 16.E.4.d Packet Pg. 1746 Attachment: 1114 After the fact report 1 (4098 : 1114 Administrative Services Change Order Report FY18)