Loading...
Agenda 12/12/2017 Item #16C5Proposed Agenda Changes Board of County Commissioners Meeting December 12, 2017 Continue Item 11C to the January 9, 2018 BCC Meeting: Recommendation to waive competition as a single source vendor and award a contract to US Submergent Technologies in an estimated amount of $1,000,000 for the removal of sand, grit and debris at the North County Water Reclamation Facility resulting from Hurricane Irma recovery operations under Project No. 50154. (Staff’s request) Move Item 17M to Item 9B: Recommendation to adopt an ordinance reestablishing the County Government Productivity Committee. (Commissioner Taylor and Commissioner Solis’ separate requests) Move Item 16A29 to Item 11K: Recommendation to authorize the publication of Collier County’s notice of intent to utilize the uniform method of collecting non-ad valorem assessments in unincorporated Collier County in accordance with F.S. 197.3632(3)(a), in consideration and as part of the Stormwater Utility Phase II process. (Commissioner McDaniel’s request) Move Item 16E14 to Item 11L: Recommendation to replace and supersede the Florida Forestry Service Cooperators Agreement dated July 1988 with the Florida Department of Agriculture and Consumer Services with a new Memorandum of Understanding Agreement for the statutory defined Forestry and wildfire services to include expanded mitigation services and financial contributions (Fiscal Impact $75,000). (Commissioner McDaniel’s request) Move Item 16C5 to Item 11M: Recommendation to approve payment in the amount of $344,862 to Ashbritt Environmental for food services procured as a result of Hurricane Irma. (Commissioner McDaniel’s request) Time Certain Items: 12/12/2017 EXECUTIVE SUMMARY Recommendation to approve payment in the amount of $344,862 to Ashbritt Environmental for food services procured as a result of Hurricane Irma. OBJECTIVE: To provide final payment to Ashbritt Environmental for food services procured as a result of Hurricane Irma. CONSIDERATIONS: Collier County Facilities Management was tasked with providing food services to the Emergency Operations Center prior to, during, and post Hurricane Irma. Post Hurricane Irma, food services were extended to the main government complex for Hurricane Irma recovery responders to pick up boxed meals that would be transported to their respective remote work locations. The Division coordinated roughly 50,000 meals served by a variety of local and non-local vendors (Ashbritt), which extended between September 6, 2017, through September 21, 2017, during the EOC activation. The extent of the immediate damage left by Hurricane Irma forced County staff to secure services located outside the local area. The majority of local vendors were unable to be contacted due to lack of telephone capability, and many had closed completely, remaining closed until well after the Hurricane. Constraints on local vendors included the need to have food resupplied by their distributors, ha ve commercial power restored, fuel availability, boil water notice in effect, and staff’s inability to obtain transportation to work. The few local vendors available were utilized to their full capacity, which required the need for a non - local emergency food provider. Ashbritt Environmental was utilized as a last resort and was the only vendor at the time who could provide individually boxed meals for the required number of Hurricane Irma responders in the field. The food provided by Ashbritt was prepared outside Collier County, transported, and delivered at the required time and location. Fuel and food supplies were not a constraint for the non-local vendor as they were obtained from areas less affected in Florida. This is an important point as a significant majority of local vendors were not able to operate food preparation and delivery services in a safe and predictable manner. Food services was procured off contract under the emergency Resolution No. 2017 -146. The amount of $335,400 was provided to Ashbritt via a short pay, with a remaining balance of $344,862 due. The short pay was based on Contract #15-6365, under the “base camp meal services” pricing, to utilize a mobile kitchen at the cost of $15 (breakfast), $17 (lunch), and $20 (dinner). A mobile kitchen, however, was not utilized due to the 36-hour turnaround required to setup a kitchen, the boil water notice in effect, and the lack of commercial power that was required. At staff's request, Ashbritt provided roughly 19,400 meals (including snacks and drinks) with an average cost of roughly $34, while available local vendors provided services at roughly $10. The extenuating circumstances created by Hurricane Irma along with the limited supply of food in the local area required the Division to seek a vendor off contract and outside the local area, and Ashbritt was the only resource at the time who could fulfill the high volume of prepared food required. Originally, Ashbritt utilized a mark-up on their food services of 23% (roughly $129,000). Staff discussed the mark-up with Ashbritt and negotiated a reduction to 15% (roughly $84,000) which is in -line with industry standards saving the County $45,000. Back-up invoices from the supplier were provided and reviewed by staff. Tax was not include in the mark-up. If safe and predictable alternative sources were available, they would have been utilized. Staff has added "food services" to the after-action priority list to evaluate alternative methods to provide safe and cost effective meal services in the future. 12/12/2017 FISCAL IMPACT: The fiscal impact of $344,862 will come from Hurricane Fund 301 - Cost Center 110434 - WBS 50154.1 and may be reimbursed by FEMA funding. GROWTH MANAGEMENT IMPACT: There are no Growth Management Impacts associated with this action. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval. -SRT RECOMMENDATION: That the Board of County Commissioners authorize the necessary payment of $344,862 to Ashbritt Environmental for food services procured as a result of Hurricane Irma. Prepared by: Dennis Linguidi, CFM, Director, Facilities Management Division ATTACHMENT(S) 1. Ashbritt Invoice 1740-001 (PDF) 2. Ashbritt Invoice 1740-002 (PDF) 3. [Linked] Contract 15-6365 Ashbritt (PDF) 4. Food Descriptions (PDF) 5. Resolution 2017-146 (PDF) 6. Silver Lining Invoices (PDF) 12/12/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.5 Doc ID: 4241 Item Summary: Recommendation to approve payment in the amount of $344,862 to Ashbritt Environmental for food services procured as a result of Hurricane Irma. Meeting Date: 12/12/2017 Prepared by: Title: Manager - Facilities – Facilities Management Name: Miguel Carballo 11/21/2017 9:09 AM Submitted by: Title: Division Director - Facilities Mgmt – Facilities Management Name: Dennis Linguidi 11/21/2017 9:09 AM Approved By: Review: Facilities Management Miguel Carballo Additional Reviewer Completed 11/21/2017 9:10 AM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 11/21/2017 2:06 PM Public Utilities Department Heather Bustos Level 1 Division Reviewer Completed 11/21/2017 5:00 PM Procurement Services Barbara Lance Level 1 Purchasing Gatekeeper Completed 11/21/2017 5:07 PM Procurement Services Ted Coyman Additional Reviewer Completed 11/21/2017 5:14 PM Solid and Hazardous Waste Dan Rodriguez Additional Reviewer Completed 11/29/2017 2:10 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 11/21/2017 5:18 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 11/21/2017 6:24 PM County Attorney's Office Scott Teach Level 3 County Attorney's Office Review Completed 11/21/2017 6:25 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/27/2017 9:20 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 11/29/2017 3:14 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 12/04/2017 10:20 AM Board of County Commissioners MaryJo Brock Meeting Pending 12/12/2017 9:00 AM +fn.Hlilt luvolcE -ClionuApplbrm Narne: Colligr County Address: 332TTamiamiTrail Napl€s State: FL Zipi 3/.112 IncoporaH: El lbs B fo FIN or SSN: 6ffi3647 1 1 Contact Christlne Demidio Email: gbtridiglassbblillcolO Pbaee md<e *r,d< pay&re lo: A.hB||lt Inc. lnvolce No.: l74o{ol Crty: Attn: Date: Job Nam€: Ev€nt Nama: Event Numb€r u$fin17 1740 Hunicana krra 55,000.00 55,000.00 55,000.00 17,2@.OO '12,000.00 ilab (B|Eldd, Luidr, Dim|.r, ttlbc Drhk & &€dO - e4r'17 M..b (Brealdad, Lunch, oinn t, Misc Odnks & Soack ) - 9/14117 lih€b (Br€aldar! lundr, Dlnner, lrbc Ddnb a S,|rd(.) - 9/l$17 Msals (BrsakfaEt Luncfi) - 9r15/'l7 Bo)€d Meab (Dim€r) - 9n5/l7 t 110.00 $ 1'10.00 i 110.(n $ 86.00 $ 2,t.00 5{n.00 500.00 500.00 200.00 500.00 st13t2017 to 9n52017 $r94,200.00 Tdmi N.t 30 Total Net Ptltft gtmm17 , 11i21 t$ 5c5E HMo.o B^d,, Dan r.H ed€d.r' Ftul& g,41 Hwp: eu t4&35?|5 Fac 9u g$slasfol Ft!6j 80G214'gN wr, ,€F,ttbdfr.@n Ah8rtq lm, tr r?:a.&l @rco-a,t ldr-oa'l!r7 Oei9 o@!d!drvoe. GRr|D ryg AshBritt ffi Environmentat October 11,2017 Collier County 3327 Tamiami Trail Naples, FL 34112 To Whom lt May Concern: Under our contract in section "Disaster Response Man Camps/comfort Service Price Schedule", the component pricing is: Meal service - Total Per Person/Per Day Meal Service Population 100-499 500-2000+ Meal Meal Price Meal Price Breakfast S 17.00 5 1s.00 Lunch s 20.00 s 17.00 Dinner s 22.00 5 20.00 Total PP/PD c 59.00 )52.00 This price schedule relates to total personnel base camp management. The request from AshBritt was to provide breakfast, lunch, dinner, various drink and snacks, etc. only, not total base camp manaBement. The pricing above represents food prepared in a full base camp operation, that may be distributed to various locations throughout Collier County. The base camp, had it been established, would have allowed on site mass production and distribution of meals. The food and services were provided from a catering kitchen in Fort Lauderdale, Florida and delivered in severaltrips per day. AshBritt provided the rates that were outside key line items as opposed to the intent of our contract as referred to in the following correspondence attached. The reason the rate Varies is it started out as Breakfast, Lunch, and Dinner as well as various snacks and drinks for Sllo/person. In another instance, only breakfast and lunchwasordered for $86/person, and another time, only dinner was ordered for s24/person. A couple other orders also had breakfast, lunch, and various snacks and drinks for SgJ/person. 565 East Hillsboro Boulevard ' Deertield Beach, Florida'33441 Phone 954.545.3535 ' Fax 954.545.3585 ' www ashbritt'com tE ttty 3hr. cbrrge rr .rrDas larrorbL or i'trll! gbr c@3r|eD !|ai*. * t|r elll |lorr ?ry to tir !s3rrc!. Dala rltll turd.t loitca. Lt lLJl?Ol1 0ts5!r0l I5l t4ll|n (bbl,a gu.Lll +,?nH:lilt lnvoice No.: t74ooo2 INVOICE - cit: Ath: ClionUApplic.nt Narne Colli€r County Addr€ss: S2TTamiamiTrail Naples Stab: FL Zip: 34112 Incorporabd:a lss s lo FIN or SSN: 65-ffl6.ftl 1 Contact Christina Dsmldlo Email: gls!l!e!AssIbd$l9o!0 P/€€.se mal<e ched( payable fo: AahBdlt Inc. lh: 91211z!17 JobNarne: 174/| Er€ntNatne: Hunicanclama Event Number: Total Nel Due; Tdrr|3: Nel3o r,000.00 1,000.00 r,000.@ r,000.00 500.(x) 500.00 9n6no17 to 9n1/2017 Boxod Maal. (Br.tK.4 Lunc*r, Dinner, Ml.o Ddnkr & Snack!) - s/16/'t7 Mrqlc (Br!!kf.4 Lunch, Dinn€., Ml.c Drink & Snad(!) . E1717 lfcb (8|E.kld, Lrrd. Djnd, tti.c Ddnb a S.|a.l(.) - 0r18fi7 [rcl. (8|!.f'atl hmd\ Dhncr, tlbc Drlnk ASn d(.) - 0/1t17 t €€b (Br!.ld.rl Lundr rrlisc Drhk & Snd.) - 0/2017 t!h.l! (B|laKasl Lunch, Mkc Orirks & Snsck!). g/21l,|7 $ 110.00 s 110.00 $ 110.00 s 110.00 I 93.00 s 93.00 '110,000.00 110,000.00 110,0(n.00 tt0,m0.(x) ,t8,500.00 48,500.00 Grcs Total: W E H*t,ofo BN., W 8,6'',t, Fldtu 33111 Ptbtp: gtt tt53$t5 Fe w '/.5-3!18 Td ftre: aou+gn4 tttw.l!,lr0l'd.@n AlhBrit, Inc. l.v lru.qll Co!.rCo:Ardlay_O!41l7 Oa2i) {Ooo)jlbrrn a. (PRirD Pdnt 1(y22017.7:35 PU ffi AshBritt ffi Environmentat october LL,2077 Collier County 3327 Tamiami Trail Naples, FL 34U2 To Whom lt May Concern: Under our contract in section "Disaster Response Man Camps/Comfort Service Price Schedule", the component pricing is: Meal Service - Total Per Person/Per Day Meal Service Population 100-499 500-2000+ Meal Meal Price Meal Price Breakfast 5 17.00 5 15.00 Lunch s 20.00 5 17.00 Dinner )22.00 20.00 Total PPlPD 59.00 52.00 This price schedule relates to total personnel base camp management. The request from AshBritt was to provide breakfast, lunch, dinner, various drink and snacks, etc, only, not total base camp management. The pricing above represents food prepared in a full base camp operation, that may be distributed to various locations throughout Collier County. The base camp, had it been established, would have allowed on site mass production and distribution of meals. The food and services were provided from a catering kitchen in Fort Lauderdale, Florida and delivered in severaltrips per day. AshBritt provided the rates that were outside key line items as opposed to the intent of our contract as referred to in the following correspondence attached. The reason the rate varies is it started out as Breakfust, Lunch, and Dinner as well as various snacks and drinks for Suo/person. In another instance, only breakfast and lunch wasordered for 586/person, and another time, only dinner was ordered for S24/person. A couple other orders also had breakfas! lunch, and various snacks and drinks for 565 East Hillsboro Boulevard . Deerfield Beach, Florida ' 33441 Phone 954.545.3535 . Fax 954.545.3585 . www.ashbritt.com lltDtt co&rglt. ffi to ?rx l0l27l2Al7 l|rursa lttr no[Dlll tltu.y roh(.l Pro@la-at Dlraeto8 Ld Colra! rlrittad !a n rracllt rrlch cDa n.[6o8 !b. r.r.t Ot lLl6l?ol1 ro dlrarf !;lrt tulr dld loE rat c@ssact|r|l Drlsflg. l' t!L lttua brl aot h.o taro\rtd, E Ylll 'iosc Day to tD' o@c8reBurl E!!t Dalrtllg lurEbr rcElo. 11/13/f201? Ortssrlt lsil S[ltln (rslD !h.r.yl Pct chc Erlr rDatytlr D.r!oc.t by lDtarad, CoaEsolt, tD. sotrl chrtgf by lrblrl"t .GDscri$rd *|lt toa 19,a00 p.o9I .! I @r3 ot ft?.lt D. ,s!!lty Ehlt cn|lgc rr altD.t raro|bra ot rdtDl! th cootlrgE Dtlcr. tn rul ltroat 9.y !o tDa o@trrca Dalor Dltll loftDat lotlca. t''lrtla0lT 09rst3tl lltt tGlIgIn Exhibit _C_ Supplemental General Grant Terms and Conditions The supplemental conditions contained in this section are intended to cooperate with, to supplement, and to modify the general conditions and other specifications. In cases of disagreement with any other section of this contract, the Supplemental Conditions shall govern. Flow Down of Terms and Conditions from the Grant Agreement Subcontracts: If the vendor subcontracts any of the work required under this Agreement, a copy of the signed subcontract must be forwarded to the Department for review and approval. The vendor agrees to include in the subcontract that (1) the subcontractors is bound by the terms of this Agreement, (ii) the subcontractor is bound b y all applicable state and federal laws and regulations, and (iii) the subcontractor shall hold the Department and Recipient harmless against all claims of whatever nature arising out of the subcontractor’s performance of work under this Agreement, to the extent allowed and required by law. The recipient shall document in the quarterly report the subcontractor’s progress in performing its work under this agreement. For each subcontract, the Recipient shall provide a written statement to the Department as to whether the subcontractor is a minority vendor as defined in Section 288.703, Fla. Stat. Exhibit _C_ Supplemental General Grant Terms and Conditions 1. Administrative, contractual, or legal remedies Unless otherwise provided in this contract, all claims, counter-claims, disputes and other matters in question between the local government and the contractor, arising out of or relating to this contract, or the breach of it, will be decided by arbitration, if the parties mutually agree, or in a Florida court of competent jurisdiction. 2. Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall comply with any mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6201) 3. Access to Records and Reports - The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. 4. No Government Obligation to Third Parties - Applies to all contracts. The Purchaser and Vendor acknowledge and agree that, notwithstanding any concurrence by the Federal Government in or approval of the solicitation or award of the underlying contract, absent the express written consent by the Federal Government, the Federal Government is not a party to this contract and shall not be subject to any obligations or liabilities to the Purchaser, Vendor, or any other party (whether or not a party to that contract) pertaining to any matter resulting from the underlying contract. It is further agreed that the clause shall not be modified, except to identify the subcontract who will be subject to its provisions. 5. Clean Air Act, Federal Water Pollution Control Act, Executive Order 11738, and US EPA Regulations - Contracts and subgrants of amounts in excess of $100,000 shall contain a provision that requires the Contractor or recipient to comply with all applicable standards, orders, or requirements issued pursuant to the Clean Air Act (42 U.S.C. 7401–7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251 –1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). 6. Energy Policy and Conservation Act - The contractor shall comply with any mandatory standards and policies relating to energy efficiency which are contained in the F l o r i d a state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (Pub. L. 94-163, 89 Stat. 871). 7. Debarment and Suspension (Executive Orders 12549 and 12689) - Contract awards that exceed the small purchase threshold and certain other contract awards shall not be made to parties listed on the government wide Excluded Parties List System in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR Part 1986 Comp., p. 189) and 12689 (3 CFR Part 1989 Comp., p. 235), ‘‘Debarment and Suspension.’’ The Excluded Parties List System in SAM contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. 8. Byrd Anti-Lobbying Amendment (31 U.S.C. 1352) - Vendors must certify it will not and has not used Federal appropriated funds have been paid or will be paid, by or to any person or organization for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. The certification includes any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Exhibit _C_ Supplemental General Grant Terms and Conditions 9. Procurement of Recovered Materials - (a) In accordance with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act, the Contractor shall procure items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition. The Contractor shall procure items designated in the EPA guidelines that contain the highest percentage of recovered materials practicable unless the Contractor determines that such items: (1) are not reasonably available in a reasonable period of time; (2) fail to meet reasonable performance standards, which shall be determined on the basis of the guidelines of the National Institute of Standards and Technology, if applicable to the item; or (3) are only available at an unreasonable price. (b) Paragraph (a) of this clause shall apply to items purchased under this contract where: (1) the Contractor purchases in excess of $10,000 of the item under this contract; or (2) during the preceding Federal fiscal year, the Contractor: (i) purchased any amount of the items for use under a contract that was funded with Federal appropriations and was with a Federal agency or a State agency or agency of a political subdivision of a State; and (ii) purchased a total of in excess of $10,000 of the item both under and outside that contract. 10. Disadvantaged Business Enterprise (DBE) - Vendors shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. Vendors shall make a good faith effort to assure that registered disadvantaged business enterprises are used as sources of supplies, equipment, construction, and services as much as possible. Each vendor shall identify the anticipated level of participation by DBE's in the project and report its actual DBE participation (if any).” The offeror will be required to report its DBE participation obtained through race-neutral means throughout the period of performance and required to convey all changes in anticipated levels of participation to the County in a timely manner. The vendor is required to pay its DBE subcontractors performing work related to this contract for satisfactory performance of that work no later than 30 days after the vendor’s receipt of payment for that work from Collier County. In addition, the vendor is required to return any retainage payments to those subcontractors within thirty (30) days after the subcontractor's work related to this contract is satisfactorily completed. The vendor must promptly notify Collier County, whenever a DBE subcontractor performing work related to this contract is terminated or fails to complete its work, and must make good faith efforts to engage another DBE subcontractor to perform at least the same amount of work. The vendor may not terminate any DBE subcontractor and perform that work through its own forces or those of an affiliate without prior written consent of Collier County. 11. Equal Employment Opportunity - Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of ‘‘federally assisted construction contract’’ in 41 CFR Part 60–1.3 must include the equal opportunity clause provided under 41 CFR 60–1.4(b), in accordance with Executive Order 11246, ‘‘Equal Employment Opportunity’’ (30 FR 12319, 12935, 3 CFR Part, 1964– 1965 Comp., p. 339), as amended by Executive Order 11375, ‘‘Amending Executive Order 11246 Relating to Equal Employment Opportunity,’’ and implementing regulations at 41 CFR part 60, ‘‘Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.’’ 12. Termination 1. TERMINATION FOR DEFAULT. 1. Contractor shall be considered in material default of the Agreement and such default shall be considered cause for Owner to terminate the Agreement, in whole or in part, as further set forth in this Section, if Contractor: (1) fails to begin the Work under the Contract Documents within the time specified herein; or (2) fails to properly and timely perform the Work as directed by the Project Manager or as provided for in the approved Progress Schedule; or (3) performs the Work unsuitably or neglects or refuses to remove materials or to correct or replace such Work as may be rejected as unacceptable or unsuitable; or (4) discontinues the prosecution of the Work; or (5) fails to resume Work which has been suspended within a reasonable time after being notified to do so; or (6) becomes insolvent or is declared bankrupt, or commits any act of bankruptcy; or (7) allows any final judgment to stand against it unsatisfied for more than ten (10) days; or (8) makes an assignment for the benefit of creditors; or (9) fails to obey any applicable codes, laws, ordinances, rules or regulations with respect to the Work; or (10) materially breaches any other provision of the Contract Documents. 2. Owner shall notify Contractor in writing of Contractor's default(s). If Owner determines that Contractor has not remedied and cured the default(s) within seven (7) calendar days following receipt by Contractor of said written notice or such longer period of time as may be consented to by Owner in writing and in its sole discretion, then Owner, at its option, without releasing or waiving its rights and remedies against the Contractor's sureties and without Exhibit _C_ Supplemental General Grant Terms and Conditions prejudice to any other right or remedy it may be entitled to hereunder or by law, may terminate Contractor's right to proceed under the Agreement, in whole or in part, and take possession of all or any portion of the Work and any materials, tools, equipment, and appliances of Contractor, take assignments of any of Contractor's subcontracts and purchase orders, and complete all or any portion of Contractor's Work by whatever means, method or agency which Owner, in its sole discretion, may choose. 3. If Owner deems any of the foregoing remedies necessary, Contractor agrees that it shall not be entitled to receive any further payments hereunder until after the Project is completed. All moneys expended and all of the costs, losses, damages and extra expenses, including all management, administrative and other overhead and other direct and indirect expenses (including Design Professional and attorneys' fees) or damages incurred by Owner incident to such completion, shall be deducted from the Contract Amount, and if such expenditures exceed the unpaid balance of the Contract Amount, Contractor agrees to pay promptly to Owner on demand the full amount of such excess, including costs of collection, attorneys' fees (including appeals) and interest thereon at the maximum legal rate of interest until paid. If the unpaid balance of the Contract Amount exceeds all such costs, expenditures and damages incurred by the Owner to complete the Work, such excess shall be paid to the Contractor. The amount to be paid to the Contractor or Owner, as the case may be, shall be approved by the Project Manager, upon application, and this obligation for payment shall survive termination of the Agreement. 4. The liability of Contractor hereunder shall extend to and include the full amount of any and all sums paid, expenses and losses incurred, damages sustained, and obligations assumed by Owner in good faith under the belief that such payments or assumptions were necessary or required, in completing the Work and providing labor, materials, equipment, supplies, and other items therefore or re-letting the Work, and in settlement, discharge or compromise of any claims, demands, suits, and judgments pertaining to or arising out of the Work hereunder. 5. If, after notice of termination of Contractor's right to proceed pursuant to this Section, it is determined for any reason that Contractor was not in default, or that its default was excusable, or that Owner is not entitled to the remedies against Contractor provided herein, then the termination will be deemed a termination for convenience and Contractor's remedies against Owner shall be the same as and limited to those afforded Contractor under Section 19 below. 6. In the event (i) Owner fails to make any undisputed payment to Contractor within thirty (30) days after such payment is due or Owner otherwise persistently fails to fulfill some material obligation owed by Owner to Contractor under this Agreement, and (ii) Owner has failed to cure such default within fourteen (14) days of receiving written notice of same from Contractor, then Contractor may stop its performance under this Agreement until such default is cured, after giving Owner a second fourteen (14) days written notice of Contractor’s intention to stop performance under the Agreement. If the Work is so stopped for a period of one hundred and twenty (120) consecutive days through no act or fault of the Contractor or its Subcontractors or their agents or employees or any other persons performing portions of the Work under contract with the Contractor or any Subcontractor, the Contractor may terminate this Agreement by giving written notice to Owner of Contractor’s intent to terminate this Agreement. If Owner does not cure its default within fourteen (14) days after receipt of Contractor’s written notice, Contractor may, upon fourteen (14) additional days' written notice to the Owner, terminate the Agreement and recover from the Owner payment for Work performed through the termination date, but in no event shall Contractor be entitled to payment for Work not performed or any other damages from Owner. 2. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. 1. Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. Exhibit _C_ Supplemental General Grant Terms and Conditions 2. Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six (6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. INSR ADDLSUBR LTR INSR WVD DATE (MM/DD/YYYY) PRODUCER CONTACT NAME: FAXPHONE (A/C, No):(A/C, No, Ext): E-MAIL ADDRESS: INSURER A : INSURED INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : POLICY NUMBER POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY) (MM/DD/YYYY) GENERAL LIABILITY AUTOMOBILE LIABILITY UMBRELLA LIAB EXCESS LIAB WORKERS COMPENSATION AND EMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) AUTHORIZED REPRESENTATIVE INSURER(S) AFFORDING COVERAGE NAIC # Y / N N / A (Mandatory in NH) ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? EACH OCCURRENCE $ DAMAGE TO RENTEDCOMMERCIAL GENERAL LIABILITY $PREMISES (Ea occurrence) CLAIMS-MADE OCCUR MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ GEN'L AGGREGATE LIMIT APPLIES PER:PRODUCTS - COMP/OP AGG $ $PRO-POLICY LOCJECT COMBINED SINGLE LIMIT $(Ea accident) BODILY INJURY (Per person) $ANY AUTO ALL OWNED SCHEDULED BODILY INJURY (Per accident) $AUTOS AUTOS HIRED AUTOS NON-OWNED PROPERTY DAMAGE $AUTOS (Per accident) $ OCCUR EACH OCCURRENCE $ CLAIMS-MADE AGGREGATE $ DED RETENTION $$ WC STATU- OTH- TORY LIMITS ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ If yes, describe under E.L. DISEASE - POLICY LIMIT $DESCRIPTION OF OPERATIONS below SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 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. 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). COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: CERTIFICATE HOLDER CANCELLATION © 1988-2010 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORDACORD 25 (2010/05) ACORDTM CERTIFICATE OF LIABILITY INSURANCE 1/14/2016 USI Insurance Services, LLC 500 Columbia Drive, Suite 500 West Palm Beach, FL 33409 561 693-0500 Curtis A Weaver 561 693-0500 AshBritt, Inc 565 East Hillsboro Blvd Deerfield Beach, FL 33441 SAGITTA 25.3 (2010/05) DESCRIPTIONS (Continued from Page 1) products and completed operations, Protection and Indemnity Liability $1,000,000. Worker's Compensation includes USL&H endorsement covering employees of the insured. Excess Liability follows form to General Liability, Pollution and Professional Liability. 2 of 2 #S17079492/M16701876 Collier County Day I September 13th, 2017 500 Continental Box Breakfasts included: • I assorted fresh pastry • 1 breakfast bar • 1 fresh sliced fruit cup • 1 assorted yogurt • I cold juice 1,500 Snacks included: • 2 sweet options per person • 1 savory option per person 500 Box Lunches included: I assorted deli sandwich with appropriate condiments • 1 bag of chips • I piece of whole fresh fruit • 1 assorted fresh baked dessert 2,500 Beverages included: • 1,000 16.9oz bottled waters • 750 20oz Gatorades • 750 12oz soft drinks 500 Box Dinners included: • 1 fresh garden salad with assorted dressing 0 1 fresh baked roll with butter • 1 serving of meatloaf • I serving of fingerling potatoes • 1 serving of saut6ed green beans • 1 fresh baked dessert Collier County Day 2 September 141h, 2017 500 Continental Box Breakfasts included: • I assorted fresh pastry • 1 breakfast bar • I fresh sliced fruit cup • I assorted yogurt • 1 cold juice 1,500 Snacks included: • 2 sweet options per person • 1 savory option per person 500 Box Lunches included: • 1 assorted deli sandwich with appropriate condiments • 1 bag of chips • 1 piece of whole fresh fruit • 1 assorted fresh baked dessert 2,500 Beverages included: • 1,000 16.9oz bottled wafers • 750 20oz Gatorades * 750 12oz soft drinks 500 Box Dinners included: • 1 fresh garden salad with assorted dressing • 1 fresh baked roll with butter • 1 serving of pulled pork • 1 serving of mac -n -cheese • 1 serving of corn on the cob • 1 fresh baked dessert Collier County Day 3 September 15th, 2017 700 Continental Box Breakfasts included: • 1 assorted fresh pastry • 1 breakfast bar • 1 fresh sliced fruit cup • 1 assorted yogurt • 1 cold juice 2,100 Snacks included: • 2 sweet options per person • 1 savory option per person 700 Box Lunches included: • 1 assorted deli sandwich with appropriate condiments • I bag of chips . • I piece of whole fresh fruit • I assorted fresh baked dessert 3,000 Beverages included: • 1,200 16.9oz bottled waters • 900 20oz Gatorades • 900 12oz soft drinks 1,000 Box Dinners included: • 1 fresh garden salad with assorted dressing • 1 fresh baked roll with butter • 1 serving of whole roasted chicken • 1 serving of mashed potatoes • 1 serving of mixed root vegetables • 1 fresh baked dessert Collier County Day 4 September 16th, 2017 1,000 Continental Box Breakfasts included: • 1 assorted fresh pastry • 1 breakfast bar • 1 fresh sliced fruit cup • 1 assorted yogurt • 1 cold juice 3,000 Snacks included: • 2 sweet options per person • 1 savory option per person 1,000 Box Lunches included: • 1 assorted deli sandwich with appropriate condiments • I bag of chips • 1 piece of whole fresh fruit • 1 assorted fresh baked dessert 3,500 Beverages included: • 1,400 16.9oz bottled waters • 1,050 20oz Gatorades • 1,050 12oz soft drinks 1,000 Box Dinners included: 0 1 fresh garden salad with assorted dressing • 1 fresh baked roll with butter • I serving of italian sausage & peppers with onions • 1 serving of rigatoni • 1 serving of broccolini • 1 fresh baked dessert Collier County Day 5 September 17th, 2017 1,000 Continental Box Breakfasts included: • 1 assorted fresh pastry • 1 breakfast bar • 1 fresh sliced fruit cup • 1 assorted yogurt • 1 cold juice 3,000 Snacks included: • 2 sweet options per person • I savory option per person 1,000 Box Lunches included: • 1 assorted deli sandwich with appropriate condiments • I bag of chips • 1 piece of whole fresh fruit • I assorted fresh baked dessert 3,500 Beverages included: • 1,400 16.9oz bottled waters • 1,050 20oz Gatorades • 1,050 12oz soft drinks 1,000 Box Dinners included: • 1 fresh garden salad with assorted dressing • 1 fresh baked roll with butter • I serving of grilled buffet ham • 1 serving of sweet potato • 1 serving of succotash • 1 fresh baked dessert Collier County Day 6 September 18th, 2017 1,000 Continental Box Breakfast included: • 1 assorted fresh pastry • I breakfast bar • I fresh sliced fruit cup • I assorted yogurt • 1 cold juice 3,000 Snacks included: • 2 sweet options per person • I savory option per person 1,000 Box Lunches included: • 1 assorted deli sandwich with appropriate condiments • 1 bag of chips • 1 piece of whole fresh fruit • 1 assorted fresh baked dessert 3,500 Beverages included: • 1,400 16.9oz bottled wafers • 1,050 20oz Gatorades • 1,050 12oz soft drinks 1,000 Box Dinners included: • 1 fresh garden salad with assorted dressing • I fresh baked roll with butter • 1 serving of chimichurri flap steak • I serving of herb creamer potatoes • I serving of sauteed green beans • 1 fresh baked dessert Collier County Day 7 September 19th, 2017 1,000 Continental Box Breakfasts included: # 1 assorted fresh pastry 0 1 breakfast bar 9 1 fresh sliced fruit cup • 1 assorted yogurt • 1 cold juice 3,000 Snacks included: * 2 sweet options per person 0 1 savory option per person 1,000 Box Lunches included: 0 1 assorted deli sandwich with appropriate condiments 0 1 bag of chips 0 1 piece of whole fresh fruit 0 1 assorted fresh baked dessert 3,500 Beverages included: * 1,400 16.9oz bottled waters 0 1,050 20oz Gatorades 9 1,050 12oz soft drinks 1,000 Box Dinners included: • 1 fresh garden salad with assorted dressing I fresh baked roll with butter • 1 serving of pork loin • 1 serving of beans & rice 1 serving of plantains 1 fresh baked dessert Collier County Day 8 September 20th, 2017 500 Continental Box Breakfasts included: • I assorted fresh pastry • 1 breakfast bar • 1 fresh sliced fruit cup • 1 assorted yogurt • 1 cold juice 1,500 Snacks included: • 2 sweet options per person • 1 savory option per person 500 Box Lunches included: • 1 assorted deli sandwich with appropriate condiments • I bag of chips • 1 piece of whole fresh fruit • I assorted fresh baked dessert 2,500 Beverages included: • 1,000 16.9oz bottled waters • 750 20oz Gatorades • 750 12oz soft drinks Collier County Day 9 September 21st, 2017 500 Continental Box Breakfasts included: • I assorted fresh pastry • 1 breakfast bar • 1 fresh sliced fruit cup • 1 assorted yogurt • 1 cold juice 1,500 Snacks included: • 2 sweet options per person • 1 savory option per person 500 Box Lunches included: • 1 assorted deli sandwich with appropriate condiments • 1 bag of chips • I piece of whole fresh fruit • 1 assorted fresh baked dessert 2,500 Beverages included: • 1,000 16.9oz bottled waters • 750 20oz Gatorades • 750 12oz soft drinks RESOLUTION NO. 2017—14 6 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, FOLLOWING ITS DECLARATION OF A STATE OF LOCAL EMERGENCY FOR ALL TERRITORY IN COLLIER COUNTY, PROVIDING FOR THE OPENING OF A NEW APPROPRIATION FUND FOR EMERGENCY SERVICES DURING HURRICANE IRMA. WHEREAS, the Board of County Commissioners of Collier County, Florida (the Board"), in Special Session this date adopted Proclamation/Resolution 2017 - 144, declaring a state of emergency for all territory within the legal boundaries of Collier County, including all incorporated and unincorporated areas; and WHEREAS, the Board, being further informed that Hurricane Irma has the potential for causing extensive damage to public utilities, public buildings, public communication systems, public streets and roads, public drainage systems, commercial and residential building and areas and poses a threat to the health, safety and welfare of the citizens, residents and visitors of/to Collier County. NOW THEREFORE, IT IS RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, in Special Session this 6th day of September, 2017,that: 1.The Board waives the base fee(s) for convalescent transports by Collier County EMS for evacuation only to approved shelter(s) pursuant to EMS practices and procedures for Registered Special Needs"persons. 2.The Board waives the fees for CAT services beginning at"I-.o--• am/pm September 4.+h up and through 9 am/pm on FI-gid September az., 2017,to aid in the evacuation of residents. 3. In the interest of efficient and effective pre-storm event preparation and post-storm event recovery,maximum funding flexibility is crucial to safeguard the public health, safety,and welfare thus requiring the processing of all necessary budget amendments up to $500,000. 1 THIS RESOLUTION ADOPTED after motion,second,and majority vote favoring same this 6th day of September, 2017. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK,CLERK COLLIER COUNTY, FLORIDA By. F s. Ana By: / G Attest as to C '? epu Cler ---/ PENNY T• LOR, AIRWOMAN itinatu ' prow : dc. ' o orm and let. ty: ilkLii Jeffrey 1 K t ow County tto l ey i 2 NeetVirginia From: BrockMaryJo Sent: Monday, September 18, 2017 11:41 AM To: NeetVirginia Subject:FW: Cat Fees FYI Mary-Jo Brock - Executive Assistant to Leo E.Ochs,Jr. - County Manager's Office maryjobrock@colliergov.net 239.252.8364 From:ArnoldMichelle Sent: Monday,September 18, 2017 11:33 AM To: BrockMaryJo<MaryJoBrock@colliergov.net> Subject: RE: Cat Fees Corrections,fares began being waived at 9:00 a.m.on Friday, September Stn From:ArnoldMichelle Sent: Monday,September 18,2017 10:39 AM To: BrockMaryJo<MaryJoBrock@colliergov.r. > Subject: RE:Cat Fees Mary-jo, Please see below in red the additions. We are supposed to be waiving fares until Shelters are closed so since they are technically still open I put in the date when I know the schools are closed. If Jeff needs to contact me to discuss he can reach me at the EOC at 252-3695 for now. Michelle From: BrockMaryJo Sent: Monday,September 18, 2017 10:15 AM To:ArnoldMichelle<MichelleArnold(`colliergov.net> Subject:Cat Fees Michelle, The Attorney's office are trying to complete a reso that was passed waiving the CAT fees. Can you please fill in the below blanks for me: The Board waives the fees for CAT services beginning at4! .on September 8th up and thru ':00 pm on Friday, September 2017 to aide in the evacuation of residents. Thank you!!! MJ Mary-Jo Brock - Executive Assistant to Leo E.Ochs,Jr. - County Manager's Office maryjobrock@colliergov.net 239.252.8364 1 Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. 2 "damns ftst :ass 2059 Blount Rd Pompano Beach, FL 33069 info@silverlininginflightcatering.com Like us on Facebook, Twitter & Instagram! @SitverLiningFL Bill To AshBritt Inc 565 East Hillsboro Deerfeild Beach, FL 33441 Ship To NAPLES Invoice Invoice # 252278 Day Date SAT-THURS 9/21/2017 Time Tail # MISC RANDY/NAPL... Item Qty Description Rate Amount SATURDAY, SEPTEMBER 16TH 0.00 0.00 Miscellaneous 1,000 1.0000 CONTINENTAL BOX 85.00 85,000.00T 1000 BOX LUNCH 1-000 BOX DINNER -ITALIAN SAUSAGE, PEPPERS, ONIONS -RIGATONI -BROCCOLINI 26 CS GATORADE 80 CS WATER 9 CS SPRITE 16 CS COKE 10 CS DIET COKE 2000 ASSORTED SNACKS (2 SHIFTS) SUNDAY, SEPTEMBER 17TH Miscellaneous 1,000 1000 CONTINENTAL BOX 85.00 85,000.00T 1000 BOX LUNCH 1000 BOX DINNER -GRILLED BUFFET HAM -SWEET POTATO -SUCCOTASH 26 CS GATORADE 80 CS WATER 9 CS SPRITE 24 Hr. Phone# 954-917-1020 Fax# 954-957-7331 Subtotal Sales Tax Signature Print Name Total Date & Time Driver Page 1 ISII AER INING� 2059 Blount Rd Pompano Beach, FL 33069 info@silverlininginflightcatering.com Like us on Facebook, Twitter & Instagram! @SilverLiningFL Bill To AshBritt Inc 565 East Hillsboro Deerfeild Beach, FL 33441 Ship To NAPLES Invoice Invoice # 252278 Day Date SAT-THURS 9/21/2017 Time Tail # MISC RANDY/NAPL... Item Qty Description Rate Amount 16 CS COKE 10 CS DIET COKE 2000 ASSORTED SNACKS (2 SHIFTS) MONDAY, SEPTEMBER 18TH Miscellaneous 1,000 1000 CONTINENTAL BOX 1000 BOX LUNCH 1000 BOX DINNER -CHIMICHURRI FLAP STEAK -HERB CREAMER POTATOES -GREEN BEANS 26 CS GATORADE 80 CS WATER 9 CS SPRITE 16 CS COKE 10 CS DIET COKE 2000 ASSORTED SNACKS (2 SHIFTS) TUESDAY, SEPTEMBER 19TH Miscellaneous 1,000 1000 CONTINENTAL BOX 1000 BOX LUNCH 1000 BOX DINNER -PORK LOIN -BEANS & RICE -PLANTAINS 24 Hr. Phone # 1954-917-1020 1 Fax # 1 954-957-7331 1 Subtotal Signature Date & Time Print Name Driver Page 2 Sales Tax Total 85.001 85,000.00T 85.001 85,000.00T de"g Gres eras 2059 Blount Rd Pompano Beach, FL 33069 info@silverlininginflightcatering.com Like us on Facebook, Twitter & Instagram! @SilverLiningFL Bill To AshBritt Inc 565 East Hillsboro Deerfeild Beach, FL 33441 Ship To NAPLES Invoice Invoice # 252278 Day Date SAT-THURS 9/21/2017 Time Tail # MISC RANDY/NAPL... Item Qty Description Rate Amount 26 CS GATORADE 80 CS WATER 9 CS SPRITE 16 CS COKE 9 CS DIET COKE 2000 ASSORTED SNACKS (2 SHIFTS) WEDNESDAY, SEPTEMBER 20TH Miscellaneous 500 500 CONTINENTAL BOX 72.00 36,000.00T 500 HOT LUNCH 14 CS GATORADE 50 CS WATER 2 CS MOUNTAIN DEW 7 CS PEPSI 5 CS DIETPEPSI 3 CS ICED TEA 1000 ASSORTED SNACKS (2 SHIFTS) THURSDAY, SEPTEMBER 21ST Miscellaneous 500 500 CONTINENTAL BOX 72.00 36,000.00T 500 HOT LUNCH 14 CS GATORADE 50 CS WATER 2 CS MOUNTAIN DEW 7 CS PEPSI 24 Hr. Phone # 954-917-1020 Fax # 954-957-7331 Subtotal Sales Tax Signature Print Name Total Date & Time Driver Page 3 ,t 4AR"' j Ars! Gass 2059 Blount Rd Pompano Beach, FL 33069 info@silverlininginflightcatering.com Like us on Facebook, Twitter & Instagram! @SilverLiningFL Bill To AshBritt Inc 565 East Hillsboro Deerfeild Beach, FL 33441 Ship To NAPLES Invoice Invoice # 252278 Day Date SAT-THURS 9/21/2017 Time Tail # MISC RANDY/NAPL... Item Qty Description Rate Amount 5 CS DIET PEPSI 3 CS ICED TEA 1000 ASSORTED SNACKS (2 SHIFTS) 24 Hr. Phone# 954-917-1020 Fax# 954-957-7331 Subtotal $412,000.00 Signature Print Name Sales Tax $24,720.00 Total $436,720.00 Date & Time Driver ...... ZSZ v&V . vz' Page 4 60 w 2059 Blount Rd Pompano Beach, FL 33069 info@silverlininginflightcatering.com Like us on Facebook, Twitter & Instagram! @SilverLiningFL Bill To AshBritt Inc 565 East Hillsboro Deerfeild Beach, FL 33441 Ship To NAPLES Invoice Invoice # 251942 Day Date WED 9/13/2017 Time Tail # F__0600 RANDY/NAPL... Item Qty Description Rate Amount NAPLES DELIVERY DAY 1 Miscellaneous 500 500 CONTINENTAL BOX 85.00 42,500.00T 500 BOX LUNCH 500 BOX DINNER -MEATLOAF -FINGERLING POTATO -GREEN BEANS 21 CS GATORADE 42 CS WATER 7 CS SPRITE 7CSCOKE 8 CS DIET COKE 1500 ASSORTED SNACKS (2 SHIFTS) 24 Hr. Phone # 954-917-1020 Fax # 954-957-7331 Subtotal $42,500.00 Sales Tax $2,550.00 Signature Print Name _ Total $459050.00 Late ac I ime urivei 2059 Blount Rd Pompano Beach, FL 33069 info@silverlininginflightcatering.com Like us on Facebook, Twitter & Instagram! @SilverLiningFL Bill To AshBritt Inc 565 East Hillsboro Deerfeild Beach, FL 33441 Ship To NAPLES Invoice Invoice # 251943 r Day Date j( 9/14/2017 Time Tail # 0600 RANDY/NAPL... Item Qty Description Rate Amount NAPLES DELIVERY DAY 2 Miscellaneous 500 500 CONTINENTAL BOX 85.00 42,500.00T 500 BOX LUNCH 500 BOX DINNER -PULLED PORK -MAC-N-CHZ -CORN ON THE COB 21 CS GATORADE 42 CS WATER 7 CS SPRITE 7 CS COKE 8 CS DIET COKE 1500 ASSORTED SNACKS (2 SHIFTS) 24 Hr. Phone # 954-917-1020 Fax # T954-957-7331 Subtotal $42,500.00 Sales Tax $2,550.00 Signature Print Name Total $459050.00 Late ac i ime Driver 1�14el - a q - 2059 Blount Rd Pompano Beach, FL 33069 info@silverlininginflightcatering.com Like us on Facebook, Twitter & Instagram! @SilverLiningFL Bill To AshBritt Inc 565 East Hillsboro Deerfeild Beach, FL 33441 r Ship To NAPLES Invoice Invoice # 251944 Day Date - 9/15/2017 Time Tail # 0600 RANDY/NAPL... Item Qty Description Rate Amount NAPLES DELIVERY DAY 3 Miscellaneous 500 500 CONTINENTAL BOX 85.00 42,500.00T 500 BOX LUNCH 500 BOX DINNER -WHOLE ROASTED CHICKENS -MASHED POT -MIX ROOT VEGETABLE 26 CS GATORADE 80 CS WATER 9 CS SPRITE 16 CS COKE 10 CS DIET COKE 1500 ASSORTED SNACKS (2 SHIFTS) _ Miscellaneous 200 200 CONTINENTAL BOX �,c� 66.0 13,200.00T 200 BOX LUNCH` Miscellaneous 500 500 BOX DINNER 19.00 9,500.00T 24 Hr. Phone # 954-917-1020 Fax # 954-957-7331 Subtotal $65,200.00 Sales Tax $3,912.00 Signature � Print Name Total $699112.00 Late az i ime Drivei