Agenda 12/11/2018 Item #16C 112/11/2018
EXECUTIVE SUMMARY
Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air Filtration Services,”
to Filter Pro USA, LLC, for countywide air filtration services.
OBJECTIVE: To obtain air filtration services for County owned and managed properties.
CONSIDERATIONS: The Division of Facilities Management is responsible for the maintenance, repair
and replacement of air-conditioning equipment throughout the County-owned facilities. To ensure that all
heating, ventilation and air-conditioning (HVAC) equipment continues to operate in a clean and efficient
manner, the County has determined the most cost-effective method is to enter into a contract with a
qualified air-conditioning filter service company. This service will ensure that all air filters within County
buildings are replaced on a set schedule in a cost-effective manner.
On July 20, 2018, the Procurement Services Division released notice of Invitation to Bid (ITB) No. 18 -
7399 to 3,563 vendors for Air Filtration Services. Vendors downloaded forty (40) bid packages, and the
County received three (3) bids by the September 5, 2018 deadline.
The County determined MCWDCC Auto Sales & Services Corp. non-responsive for failing to provide
unit pricing on the Bid Schedule. Staff determined the lowest responsive and responsible bidder to be
Filter Pro USA LLC.
Company Name City State Bid Amount Responsive/Responsible
MCWDCC Auto Sales &
Services Corp.
Fort
Lauderdale
FL $181,000.00 NO/YES
Filter Pro USA LLC Melbourne FL $327,446.99 YES/YES
Air Dynamics Tamarac FL $562,428.00 YES/YES
The bid amounts above are for evaluation purposes only and were based on pricing scenarios, which were
calculated using the vendors' hourly rates and unit price for services to identify the most responsive and
competitive bidder. The actual spend will be based on need and approved budgets.
FISCAL IMPACT: The base annual amount of this agreement is estimated at $190,000 plus any
additional and unanticipated services. Funds are available in the Division of Facilities Management
Operating Budget 001-122240 and other user division cost centers.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote
for Board approval. -SRT
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this
Executive Summary.
RECOMMENDATION: To approve an Agreement for ITB #18-7399, “Air Filtration Services,” to
Filter Pro USA, LLC, for countywide air filtration services and authorize the Chairman to sign the
attached Agreement.
Prepared By: Miguel Carballo, CFM, Manager of Facilities, Division of Facilities Management
16.C.1
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12/11/2018
ATTACHMENT(S)
1. 18-7399 Solicitation (PDF)
2. 18-7399 NORA (PDF)
3. 18-7399 FilterPro Proposal (PDF)
4. 18-7399 Bid Tabulation (PDF)
5. 18-7399 Addendum #1 (PDF)
6. 18-7399 FilterProUSA_Insurance_10-29-18 (PDF)
7. 18-7399 FilterProUSA_Contract_VendorSigned (PDF)
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12/11/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.1
Doc ID: 7062
Item Summary: Recommendation to award an Agreement for Invitation to Bid #18 -7399, “Air
Filtration Services,” to Filter Pro USA, LLC, for countywide air filtration services.
Meeting Date: 12/11/2018
Prepared by:
Title: Supervisor - Revenue – Facilities Management
Name: Amanda Condomina
10/16/2018 9:39 AM
Submitted by:
Title: Deputy Department Head – Public Utilities Department
Name: Dan Rodriguez
10/16/2018 9:39 AM
Approved By:
Review:
Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 10/16/2018 9:45 AM
Procurement Services Viviana Giarimoustas Additional Reviewer Completed 10/16/2018 11:02 AM
Facilities Management Miguel Carballo Additional Reviewer Completed 10/17/2018 10:19 AM
Procurement Services Ted Coyman Additional Reviewer Completed 11/06/2018 1:47 PM
Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 11/07/2018 9:02 AM
Procurement Services Sandra Herrera Additional Reviewer Completed 11/11/2018 10:13 PM
Procurement Services Swainson Hall Additional Reviewer Completed 11/14/2018 4:10 PM
Public Utilities Department Dan Rodriguez Additional Reviewer Completed 11/14/2018 4:21 PM
Public Utilities Department Sarah Hamilton Level 1 Division Reviewer Completed 11/14/2018 6:51 PM
Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 11/15/2018 7:25 AM
County Attorney's Office Scott Teach Level 2 Attorney Review Completed 11/15/2018 5:04 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/16/2018 8:11 AM
Budget and Management Office Ed Finn Additional Reviewer Completed 11/16/2018 8:37 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/16/2018 11:16 AM
County Attorney's Office Emily Pepin CAO Preview Completed 11/19/2018 3:45 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 11/27/2018 9:53 AM
Board of County Commissioners MaryJo Brock Meeting Pending 12/11/2018 9:00 AM
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COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
INVITATION TO BID (ITB)
FOR
Air Filtration Services
SOLICITATION NO.: 18-7399
VIVIANA GIARIMOUSTAS, PROCUREMENT STRATEGIST
PROCUREMENT SERVICES DIVISION
3295 TAMIAMI TRAIL EAST, BLDG C-2
NAPLES, FLORIDA 34112
TELEPHONE: (239) 252-8375
Viviana.Giarimoustas@colliercountyfl.gov (Email)
This solicitation document is prepared in a Microsoft Word format. Any alterations to this
document made by the Consultant may be grounds for rejection of proposal, cancellation of any
subsequent award, or any other legal remedies available to the Collier County Government.
16.C.1.a
Packet Pg. 1561 Attachment: 18-7399 Solicitation (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air Filtration Services")
SOLICITATION PUBLIC NOTICE
INVITATION TO BID (ITB) NUMBER: 18-7399
PROJECT TITLE: AIR FILTRATION SERVICES
DATE/TIME OF OPENING: Tuesday, August 21, 2018 10:00 AM EST
PLACE OF BID OPENING: PROCUREMENT SERVICES DIVISION
3295 TAMIAMI TRAIL EAST, BLDG C-2
NAPLES, FL 34112
All proposals shall be submitted online via the Collier County Procurement Services Division Online Bidding System:
https://www.bidsync.com/bidsync-cas/
INTRODUCTION
As requested by the Facilities Division (hereinafter, the “Division or Department”), the Collier County Board of County Commissioners
Procurement Services Division (hereinafter, “County”) has issued this Invitation to Bid (hereinafter, “ITB”) with the intent of obtaining
bid submittals from interested and qualified vendors in accordance with the terms, conditions and specifications stated or attached. The
vendor, at a minimum, must achieve the requirements of the Specifications or Scope of Work stated.
The results of this solicitation may be used by other County departments once awarded according to the Board of County Commissioners
Procurement Ordinance.
Collier County Facilities Management Department is responsible for maintaining all the air conditioning equipment throughout the
County. To ensure that all equipment continues to operate in an efficient manner, the County intends to enter into a contract with a
qualified air conditioning filter service company. Historically, County departments have spent approximately $179,000 annually;
however, this may not be indicative of future buying patterns.
BACKGROUND
Collier County is seeking a single vendor to supply and install air filters. It is cost effective to outsource this activity to ensure proper
sizes and correct installation of filters. An expert in the field understands how to optimize and extend the life of the filtration system
with proper application of filters.
TERM OF CONTRACT
The contract term, if an award(s) is/are made is intended to be for three (3) years with two (2) one (1) year renewal option.
Prices shall remain firm for the initial term of this contract.
Surcharges will not be accepted in conjunction with this contract, and such charges should be incorporated into the pricing structure.
All goods are FOB destination and must be suitably packed and prepared to secure the lowest transportation rates and to comply
with all carrier regulations. Risk of loss of any goods sold hereunder shall transfer to the COUNTY at the time and place of
delivery; provided that risk of loss prior to actual receipt of the goods by the COUNTY nonetheless remain with VENDOR.
AWARD CRITERIA
ITB award criteria are as follows:
The County’s Procurement Services Division reserves the right to clarify a vendor’s submittal prior to the award of the
solicitation.
It is the intent of Collier County to award to the lowest, responsive and responsible vendor(s) that represents the best value to
the County.
For the purposes of determining the winning bidder, the County will select the vendor with the lowest price as outlined below:
Lowest total base bid
Collier County reserves the right to select one, or more than one suppliers, award on a line item basis, establish a pool for
quoting, or other options that represents the best value to the County; however, it is the intent to:
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Packet Pg. 1562 Attachment: 18-7399 Solicitation (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air Filtration Services")
Identify a Primary vendor
The County reserves the right to issue a formal contract or standard County Purchase Order for the award of this solicitation.
Contractor’s License shall be submitted with bid.
DETAILED SCOPE OF WORK
The following is expected:
1. Vendor will supply all filters for every job, to include Two Ply Polyester, Two Ply Polyester with antimicrobial treatment, 40%
Pleats, 60% Pleats with antimicrobial treatment, 65% to 95% Rigid Pleats and Charcoal Filters. Substitutions must be approved by
Facilities Management prior to install. Site visits are recommended to determine quantities, sizes and types of filters per location.
2. Vendor must be able to service locations throughout the county, to include Marco Island, Everglades City and Immokalee.
3. Vendor must report any problems with units to the Energy Plant Supervisor immediately. These problems include any abnormal
noises, loose belts, blocked drain lines, overflowing drain pans, frozen units and any problems with leaks.
4. Vendor must clean all return grills in facilities where a filter is located, and any other return grills as noted by the Facilities
Management Department.
Grills must be wiped down each time filter is replaced, no exceptions. Dust must be captured and removed with a damp cloth
using an antimicrobial spray (approved by the Project Manager or designee). Grills must be inspected for wear and must be in
good working condition. Any rust located on grills must be reported to the Energy Plant Supervisor immediately.
5. Vendor must be available by telephone during normal working hours for any filter problems, scheduling, billing or other concerns.
6. Vendor must supply all the proper tools to perform the job without damage to air conditioning units. These tools include all sizes
of ladders, complete set of hand tools, electric drills, aluminum tape, dolly’s and pulls sticks.
7. All work shall be performed by Vendor’s licensed and qualified employees. No subcontracting will be allowed.
8. The successful vendor will be asked to work in the County Jails, which requires a thorough background checks of personnel and
tools taken into the jails.
9. Maximum percentage filtration rate must meet manufacturer’s recommendations.
10. The County reserves the right to add or delete buildings, space and new equipment and their corresponding air filters as necessary.
11. The vendor will invoice the County for the monthly charge to replace and install filters.
12. Filters that are replaced must be taken from grill directly into a plastic bag to ensure that no dust or debris is released into the office
environment. The new filter will have the date installed marked clearly on it. Bags will not be stored in hallways, stairwells or where
visitors and customers may trip over.
Scheduling
Filter replacement will be coordinated with the HVAC section and the Building occupants well in advanced of craftsman showing up
for service. A schedule will be issued 30 days in advance describing the day and time of each visit. All scheduled replacements must be
set as to not inconvenience the public and/or employees. If the vendor is denied access for any reason they are to report the building
location to the Building Maintenance Supervisor immediately.
A filter list will be provided by the awarded vendor every year listing County Building Codes, Building Name, Filter Location, Quantity,
Type of Filter, Description (Size) (Building Codes, Names and Locations provided by the Department of Facilities Management).
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Packet Pg. 1563 Attachment: 18-7399 Solicitation (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air Filtration Services")
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Packet Pg. 1564 Attachment: 18-7399 NORA (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air Filtration Services")
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INSURANCE AND BONDING REQUIREMENTS
Insurance / Bond Type Required Limits
1. Worker’s Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government
Statutory Limits and Requirements
Evidence of Workers’ Compensation coverage or a Certificate of Exemption issued
by the State of Florida is required. Entities that are formed as Sole Proprietorships
shall not be required to provide a proof of exemption. An application for exemption
can be obtained online at https://apps.fldfs.com/bocexempt/
2. Employer’s Liability
$____1,000,000_ single limit per occurrence
3. Commercial General
Liability (Occurrence Form)
patterned after the current
ISO form
Bodily Injury and Property Damage
$________1,000,000 single limit per occurrence, $2,000,000 aggregate for Bodily
Injury Liability and Property Damage Liability. This shall include Premises and
Operations; Independent Contractors; Products and Completed Operations and
Contractual Liability.
4. Indemnification To the maximum extent permitted by Florida law, the Contractor/Vendor shall defend,
indemnify and hold harmless Collier County, its officers and employees from any and
all liabilities, damages, losses and costs, including, but not limited to, reasonable
attorneys’ fees and paralegals’ fees, to the extent caused by the negligence,
recklessness, or intentionally wrongful conduct of the Contractor/ Vendor or anyone
employed or utilized by the Contractor/Vendor in the performance of this Agreement.
5. Automobile Liability $______1,000,000___ Each Occurrence; Bodily Injury & Property Damage,
Owned/Non-owned/Hired; Automobile Included
6. Other insurance as noted:
Watercraft $ __________ Per Occurrence
7. Bid bond
Shall be submitted with proposal response in the form of certified funds, cashiers’
check or an irrevocable letter of credit, a cash bond posted with the County Clerk, or
proposal bond in a sum equal to 5% of the cost proposal. All checks shall be made
payable to the Collier County Board of County Commissioners on a bank or trust
company located in the State of Florida and insured by the Federal Deposit Insurance
Corporation.
8. Performance and Payment
Bonds
For projects in excess of $200,000, bonds shall be submitted with the executed
contract by Proposers receiving award, and written for 100% of the Contract award
amount, the cost borne by the Proposer receiving an award. The Performance and
Payment Bonds shall be underwritten by a surety authorized to do business in the
State of Florida and otherwise acceptable to Owner; provided, however, the surety
shall be rated as “A-“ or better as to general policy holders rating and Class V or
higher rating as to financial size category and the amount required shall not exceed
5% of the reported policy holders’ surplus, all as reported in the most current Best
Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New
York, New York 10038.
9. Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The
same Vendor shall provide County with certificates of insurance meeting the required insurance provisions.
10. Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General
Liability where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained
by, or available for the benefit of, the Additional Insured and the Vendor’s policy shall be endorsed accordingly.
11. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County
Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state
the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on
behalf of Collier County.
12. Thirty (30) Days Cancellation Notice required.
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Page 1 of 17 E-Verify MOU for Employers | Revision Date 06/01/13
Company ID Number:
THE E-VERIFY
MEMORANDUM OF UNDERSTANDING
FOR EMPLOYERS
ARTICLE I
PURPOSE AND AUTHORITY
E-Verify is a program that electronically confirms an employee’s eligibility to work in the United States
after completion of Form I-9, Employment Eligibility Verification (Form I-9). This Memorandum of
Understanding (MOU) explains certain features of the E-Verify program and describes specific
responsibilities of the Employer, the Social Security Administration (SSA), and DHS.
Authority for the E-Verify program is found in Title IV, Subtitle A, of the Illegal Immigration Reform and
Immigrant Responsibility Act of 1996 (IIRIRA), Pub. L. 104-208, 110 Stat. 3009, as amended (8 U.S.C.
§ 1324a note). The Federal Acquisition Regulation (FAR) Subpart 22.18, “Employment Eligibility
Verification” and Executive Order 12989, as amended, provide authority for Federal contractors and
subcontractors (Federal contractor) to use E-Verify to verify the employment eligibility of certain
employees working on Federal contracts.
ARTICLE II
RESPONSIBILITIES
A. RESPONSIBILITIES OF THE EMPLOYER
1. The Employer agrees to display the following notices supplied by DHS in a prominent place that is
clearly visible to prospective employees and all employees who are to be verified through the system:
a. Notice of E-Verify Participation
b. Notice of Right to W ork
2. The Employer agrees to provide to the SSA and DHS the names, titles, addresses, and telephone
numbers of the Employer representatives to be contacted about E-Verify. The Employer also agrees to
keep such information current by providing updated information to SSA and DHS whenever the
representatives’ contact information changes.
3. The Employer agrees to grant E-Verify access only to current employees who need E-Verify access.
Employers must promptly terminate an employee’s E-Verify access if the employer is separated from
the company or no longer needs access to E-Verify.
807276
The parties to this agreement are the Department of Homeland Security (DHS) and the
Filter Pro USA LLC (Employer). The purpose of this agreement is to set forth terms and conditions
which the Employer will follow while participating in E-Verify.
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4. The Employer agrees to become familiar with and comply with the most recent version of the
E-Verify User Manual.
5. The Employer agrees that any Employer Representative who will create E-Verify cases will
complete the E-Verify Tutorial before that individual creates any cases.
a. The Employer agrees that all Employer representatives will take the refresher tutorials when
prompted by E-Verify in order to continue using E-Verify. Failure to complete a refresher tutorial
will prevent the Employer Representative from continued use of E-Verify.
6. The Employer agrees to comply with current Form I-9 procedures, with two exceptions:
a. If an employee presents a "List B" identity document, the Employer agrees to only accept "List
B" documents that contain a photo. (List B documents identified in 8 C.F.R. § 274a.2(b)(1)(B)) can
be presented during the Form I-9 process to establish identity.) If an employee objects to the photo
requirement for religious reasons, the Employer should contact E-Verify at
888-464-4218.
b. If an employee presents a DHS Form I-551 (Permanent Resident Card), Form I-766
(Employment Authorization Document), or U.S. Passport or Passport Card to complete Form I-9,
the Employer agrees to make a photocopy of the document and to retain the photocopy with the
employee’s Form I-9. The Employer will use the photocopy to verify the photo and to assist DHS
with its review of photo mismatches that employees contest. DHS may in the future designate
other documents that activate the photo screening tool.
Note: Subject only to the exceptions noted previously in this paragraph, employees still retain the right
to present any List A, or List B and List C, document(s) to complete the Form I-9.
7. The Employer agrees to record the case verification number on the employee's Form I-9 or to print
the screen containing the case verification number and attach it to the employee's Form I-9.
8. The Employer agrees that, although it participates in E-Verify, the Employer has a responsibility to
complete, retain, and make available for inspection Forms I-9 that relate to its employees, or from other
requirements of applicable regulations or laws, including the obligation to comply with the
antidiscrimination requirements of section 274B of the INA with respect to Form I-9 procedures.
a. The following modif ied requirements are the only exceptions to an Employer’s obligation to not
employ unauthorized workers and comply with the anti-discrimination provision of the INA: (1) List B
identity documents must have photos, as described in paragraph 6 above; (2) When an Employer
confirms the identity and employment eligibility of newly hired employee using E-Verify procedures,
the Employer establishes a rebuttable presumption that it has not violated section 274A(a)(1)(A) of
the Immigration and Nationality Act (INA) with respect to the hiring of that employee; (3) If the
Employer receives a final nonconfirmation for an employee, but continues to employ that person,
the Employer must notify DHS and the Employer is subject to a civil money penalty between $550
and $1,100 for each failure to notify DHS of continued employment following a final
nonconfirmation; (4) If the Employer continues to employ an employee after receiving a final
nonconfirmation, then the Employer is subject to a rebuttable presumption that it has knowingly
807276
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Company ID Number:
employed an unauthorized alien in violation of section 274A(a)(1)(A); and (5) no E-Verify participant
is civilly or criminally liable under any law for any action taken in good faith based on information
provided through the E-Verify.
b. DHS reserves the right to conduct Form I-9 compliance inspections, as well as any other
enforcement or compliance activity authorized by law, including site visits, to ensure proper use of
E-Verify.
9. The Employer is strictly prohibited from creating an E-Verify case before the employee has been
hired, meaning that a firm offer of employment was extended and accepted and Form I-9 was
completed. The Employer agrees to create an E-Verify case for new employees within three Employer
business days after each employee has been hired (after both Sections 1 and 2 of Form I-9 have been
completed), and to complete as many steps of the E-Verify process as are necessary according to the
E-Verify User Manual. If E-Verify is temporarily unavailable, the three-day time period will be extended
until it is again operational in order to accommodate the Employer's attempting, in good faith, to make
inquiries during the period of unavailability.
10. The Employer agrees not to use E-Verify for pre-employment screening of job applicants, in
support of any unlawful employment practice, or for any other use that this MOU or the E-Verify User
Manual does not authorize.
11. The Employer must use E-Verify for all new employees. The Employer will not verify selectively
and will not verify employees hired before the effective date of this MOU. Employers who are Federal
contractors may qualify for exceptions to this requirement as described in Article II.B of this MOU.
12. The Employer agrees to follow appropriate procedures (see Article III below) regarding tentative
nonconfirmations. The Employer must promptly notify employees in private of the finding and provide
them with the notice and letter containing information specific to the employee’s E-Verify case. The
Employer agrees to provide both the English and the translated notice and letter for employees with
limited English proficiency to employees. The Employer agrees to provide written referral instructions
to employees and instruct affected employees to bring the English copy of the letter to the SSA. The
Employer must allow employees to contest the finding, and not take adverse action against employees
if they choose to contest the finding, while their case is still pending. Further, when employees contest
a tentative nonconfirmation based upon a photo mismatch, the Employer must take additional steps
(see Article III.B. below) to contact DHS with information necessary to resolve the challenge.
13. The Employer agrees not to take any adverse action against an employee based upon the
employee's perceived employment eligibility status while SSA or DHS is processing the verification
request unless the Employer obtains knowledge (as defined in 8 C.F.R. § 274a.1(l)) that the employee
is not work authorized. The Employer understands that an initial inability of the SSA or DHS automated
verification system to verify work authorization, a tentative nonconfirmation, a case in continuance
(indicating the need for additional time for the government to resolve a case), or the finding of a photo
mismatch, does not establish, and should not be interpreted as, evidence that the employee is not work
authorized. In any of such cases, the employee must be provided a full and fair opportunity to contest
the finding, and if he or she does so, the employee may not be terminated or suffer any adverse
employment consequences based upon the employee’s perceived employment eligibility status
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(including denying, reducing, or extending work hours, delaying or preventing training, requiring an
employee to work in poorer conditions, withholding pay, refusing to assign the employee to a Federal
contract or other assignment, or otherwise assuming that he or she is unauthorized to work) until and
unless secondary verification by SSA or DHS has been completed and a final nonconfirmation has
been issued. If the employee does not choose to contest a tentative nonconfirmation or a photo
mismatch or if a secondary verification is completed and a final nonconfirmation is issued, then the
Employer can find the employee is not work authorized and terminate the employee’s employment.
Employers or employees with questions about a final nonconfirmation may call E-Verify at 1-888-464-
4218 (customer service) or 1-888-897-7781 (worker hotline).
14. The Employer agrees to comply with Title VII of the Civil Rights Act of 1964 and section 274B of
the INA as applicable by not discriminating unlawfully against any individual in hiring, firing,
employment eligibility verification, or recruitment or referral practices because of his or her national
origin or citizenship status, or by committing discriminatory documentary practices. The Employer
understands that such illegal practices can include selective verification or use of E-Verify except as
provided in part D below, or discharging or refusing to hire employees because they appear or sound
“foreign” or have received tentative nonconfirmations. The Employer further understands that any
violation of the immigration-related unfair employment practices provisions in section 274B of the INA
could subject the Employer to civil penalties, back pay awards, and other sanctions, and violations of
Title VII could subject the Employer to back pay awards, compensatory and punitive damages.
Violations of either section 274B of the INA or Title VII may also lead to the termination of its
participation in E-Verify. If the Employer has any questions relating to the anti-discrimination provision,
it should contact OSC at 1-800-255-8155 or 1-800-237-2515 (TDD).
15. The Employer agrees that it will use the information it receives from E-Verify only to conf irm the
employment eligibility of employees as authorized by this MOU. The Employer agrees that it will
safeguard this information, and means of access to it (such as PINS and passwords), to ensure that it
is not used for any other purpose and as necessary to protect its confidentiality, including ensuring that
it is not disseminated to any person other than employees of the Employer who are authorized to
perform the Employer's responsibilities under this MOU, except for such dissemination as may be
authorized in advance by SSA or DHS for legitimate purposes.
16. The Employer agrees to notify DHS immediately in the event of a breach of personal information.
Breaches are defined as loss of control or unauthorized access to E-Verify personal data. All
suspected or confirmed breaches should be reported by calling 1-888-464-4218 or via email at
E-Verify@dhs.gov. Please use “Privacy Incident – Password” in the subject line of your email when
sending a breach report to E-Verify.
17. The Employer acknowledges that the information it receives from SSA is governed by the Privacy
Act (5 U.S.C. § 552a(i)(1) and (3)) and the Social Security Act (42 U.S.C. 1306(a)). Any person who
obtains this information under false pretenses or uses it for any purpose other than as provided for in
this MOU may be subject to criminal penalties.
18. The Employer agrees to cooperate with DHS and SSA in their compliance monitoring and
evaluation of E-Verify, which includes permitting DHS, SSA, their contractors and other agents, upon
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reasonable notice, to review Forms I-9 and other employment records and to interview it and its
employees regarding the Employer’s use of E-Verify, and to respond in a prompt and accurate manner
to DHS requests for inf ormation relating to their participation in E-Verify.
19. The Employer shall not make any false or unauthorized claims or references about its participation
in E-Verify on its website, in advertising materials, or other media. The Employer shall not describe its
services as federally-approved, federally-certified, or federally-recognized, or use language with a
similar intent on its website or other materials provided to the public. Entering into this MOU does not
mean that E-Verify endorses or authorizes your E-Verify services and any claim to that effect is false.
20. The Employer shall not state in its website or other public documents that any language used
therein has been provided or approved by DHS, USCIS or the Verification Division, without first
obtaining the prior written consent of DHS.
21. The Employer agrees that E-Verify trademarks and logos may be used only under license by
DHS/USCIS (see M-795 (Web)) and, other than pursuant to the specific terms of such license, may not
be used in any manner that might imply that the Employer’s services, products, websites, or
publications are sponsored by, endorsed by, licensed by, or affiliated with DHS, USCIS, or E-Verify.
22. The Employer understands that if it uses E-Verify procedures for any purpose other than as
authorized by this MOU, the Employer may be subject to appropriate legal action and termination of its
participation in E-Verify according to this MOU.
B. RESPONSIBILITIES OF FEDERAL CONTRACTORS
1. If the Employer is a Federal contractor with the FAR E-Verify clause subject to the employment
verification terms in Subpart 22.18 of the FAR, it will become familiar with and comply with the most
current version of the E-Verify User Manual for Federal Contractors as well as the E-Verify
Supplemental Guide for Federal Contractors.
2. In addition to the responsibilities of every employer outlined in this MOU, the Employer understands
that if it is a Federal contractor subject to the employment verification terms in Subpart 22.18 of the
FAR it must verify the employment eligibility of any “employee assigned to the contract” (as defined in
FAR 22.1801). Once an employee has been verified through E-Verify by the Employer, the Employer
may not create a second case for the employee through E-Verify.
a. An Employer that is not enrolled in E-Verify as a Federal contractor at the time of a contract
award must enroll as a Federal contractor in the E-Verify program within 30 calendar days of
contract award and, within 90 days of enrollment, begin to verify employment eligibility of new hires
using E-Verify. The Employer must verify those employees who are working in the United States,
whether or not they are assigned to the contract. Once the Employer begins verifying new hires,
such verification of new hires must be initiated within three business days after the hire date. Once
enrolled in E-Verify as a Federal contractor, the Employer must begin verification of employees
assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an
employee’s assignment to the contract, whichever date is later.
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b. Employers enrolled in E-Verify as a Federal contractor for 90 days or more at the time of a
contract award must use E-Verify to begin verification of employment eligibility for new hires of the
Employer who are working in the United States, whether or not assigned to the contract, within
three business days after the date of hire. If the Employer is enrolled in E-Verify as a Federal
contractor for 90 calendar days or less at the time of contract award, the Employer must, within 90
days of enrollment, begin to use E-Verify to initiate verification of new hires of the contractor who
are working in the United States, whether or not assigned to the contract. Such verification of new
hires must be initiated within three business days after the date of hire. An Employer enrolled as a
Federal contractor in E-Verify must begin verification of each employee assigned to the contract
within 90 calendar days after date of contract award or within 30 days after assignment to the
contract, whichever is later.
c. Federal contractors that are institutions of higher education (as defined at 20 U.S.C. 1001(a)),
state or local governments, governments of Federally recognized Indian tribes, or sureties
performing under a takeover agreement entered into with a Federal agency under a performance
bond may choose to only verify new and existing employees assigned to the Federal contract. Such
Federal contractors may, however, elect to verify all new hires, and/or all existing employees hired
after November 6, 1986. Employers in this category must begin verification of employees assigned
to the contract within 90 calendar days after the date of enrollment or within 30 days of an
employee’s assignment to the contract, whichever date is later.
d. Upon enrollment, Employers who are Federal contractors may elect to verify employment
eligibility of all existing employees working in the United States who were hired after November 6,
1986, instead of verifying only those employees assigned to a covered Federal contract. After
enrollment, Employers must elect to verify existing staff following DHS procedures and begin
E-Verify verification of all existing employees within 180 days after the election.
e. The Employer may use a previously completed Form I-9 as the basis for creating an E-Verify
case for an employee assigned to a contract as long as:
i. That Form I-9 is complete (including the SSN) and complies with Article II.A.6,
ii. The employee’s work authorization has not expired, and
iii. The Employer has reviewed the Form I-9 information either in person or in
communications with the employee to ensure that the employee’s Section 1, Form I-9
attestation has not changed (including, but not limited to, a lawful permanent resident alien
having become a naturalized U.S. citizen).
f. The Employer shall complete a new Form I-9 consistent with Article II.A.6 or update the
previous Form I-9 to provide the necessary information if:
i. The Employer cannot determine that Form I-9 complies with Article II.A.6,
ii. The employee’s basis for work authorization as attested in Section 1 has expired or
changed, or
iii. The Form I-9 contains no SSN or is otherwise incomplete.
Note: If Section 1 of Form I-9 is otherwise valid and up-to-date and the form otherwise complies with
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Article II.C.5, but reflects documentation (such as a U.S. passport or Form I-551) that expired after
completing Form I-9, the Employer shall not require the production of additional documentation, or use
the photo screening tool described in Article II.A.5, subject to any additional or superseding instructions
that may be provided on this subject in the E-Verify User Manual.
g. The Employer agrees not to require a second verification using E-Verify of any assigned
employee who has previously been verified as a newly hired employee under this MOU or to
authorize verification of any existing employee by any Employer that is not a Federal contractor
based on this Article.
3. The Employer understands that if it is a Federal contractor, its compliance with this MOU is a
performance requirement under the terms of the Federal contract or subcontract, and the Employer
consents to the release of information relating to compliance with its verification responsibilities under
this MOU to contracting officers or other officials authorized to review the Employer’s compliance with
Federal contracting requirements.
C. RESPONSIBILITIES OF SSA
1. SSA agrees to allow DHS to compare data provided by the Employer against SSA’s database. SSA
sends DHS confirmation that the data sent either matches or does not match the information in SSA’s
database.
2. SSA agrees to safeguard the information the Employer provides through E-Verify procedures. SSA
also agrees to limit access to such information, as is appropriate by law, to individuals responsible for
the verification of Social Security numbers or responsible for evaluation of E-Verify or such other
persons or entities who may be authorized by SSA as governed by the Privacy Act (5 U.S.C. § 552a),
the Social Security Act (42 U.S.C. 1306(a)), and SSA regulations (20 CFR Part 401).
3. SSA agrees to provide case results from its database within three Federal Government work days of
the initial inquiry. E-Verify provides the information to the Employer.
4. SSA agrees to update SSA records as necessary if the employee who contests the SSA tentative
nonconfirmation visits an SSA field office and provides the required evidence. If the employee visits an
SSA field office within the eight Federal Government work days from the date of referral to SSA, SSA
agrees to update SSA records, if appropriate, within the eight-day period unless SSA determines that
more than eight days may be necessary. In such cases, SSA will provide additional instructions to the
employee. If the employee does not visit SSA in the time allowed, E-Verify may provide a final
nonconfirmation to the employer.
Note: If an Employer experiences technical problems, or has a policy question, the employer should
contact E-Verify at 1-888-464-4218.
D. RESPONSIBILITIES OF DHS
1. DHS agrees to provide the Employer with selected data from DHS databases to enable the
Employer to conduct, to the extent authorized by this MOU:
a. Automated verification checks on alien employees by electronic means, and
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b. Photo verification checks (when available) on employees.
2. DHS agrees to assist the Employer with operational problems associated with the Employer's
participation in E-Verify. DHS agrees to provide the Employer names, titles, addresses, and telephone
numbers of DHS representatives to be contacted during the E-Verify process.
3. DHS agrees to provide to the Employer with access to E-Verify training materials as well as an
E-Verify User Manual that contain instructions on E-Verify policies, procedures, and requirements for
both SSA and DHS, including restrictions on the use of E-Verify.
4. DHS agrees to train Employers on all important changes made to E-Verify through the use of
mandatory refresher tutorials and updates to the E-Verify User Manual. Even without changes to
E-Verify, DHS reserves the right to require employers to take mandatory refresher tutorials.
5. DHS agrees to provide to the Employer a notice, which indicates the Employer's participation in
E-Verify. DHS also agrees to provide to the Employer anti-discrimination notices issued by the Office of
Special Counsel for Immigration-Related Unfair Employment Practices (OSC), Civil Rights Division,
U.S. Department of Justice.
6. DHS agrees to issue each of the Employer’s E-Verify users a unique user identification number and
password that permits them to log in to E-Verify.
7. DHS agrees to safeguard the information the Employer provides, and to limit access to such
information to individuals responsible for the verification process, for evaluation of E-Verify, or to such
other persons or entities as may be authorized by applicable law. Information will be used only to verify
the accuracy of Social Security numbers and employment eligibility, to enforce the INA and Federal
criminal laws, and to administer Federal contracting requirements.
8. DHS agrees to provide a means of automated verification that provides (in conjunction with SSA
verification procedures) confirmation or tentative nonconfirmation of employees' employment eligibility
within three Federal Government work days of the initial inquiry.
9. DHS agrees to provide a means of secondary verification (including updating DHS records) for
employees who contest DHS tentative nonconfirmations and photo mismatch tentative
nonconfirmations. This provides final confirmation or nonconfirmation of the employees' employment
eligibility within 10 Federal Government work days of the date of referral to DHS, unless DHS
determines that more than 10 days may be necessary. In such cases, DHS will provide additional
verification instructions.
ARTICLE III
REFERRAL OF INDIVIDUALS TO SSA AND DHS
A. REFERRAL TO SSA
1. If the Employer receives a tentative nonconfirmation issued by SSA, the Employer must print the
notice as directed by E-Verify. The Employer must promptly notify employees in private of the finding
and provide them with the notice and letter containing information specific to the employee’s E-Verify
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case. The Employer also agrees to provide both the English and the translated notice and letter for
employees with limited English proficiency to employees. The Employer agrees to provide written
referral instructions to employees and instruct affected employees to bring the English copy of the letter
to the SSA. The Employer must allow employees to contest the finding, and not take adverse action
against employees if they choose to contest the finding, while their case is still pending.
2. The Employer agrees to obtain the employee’s response about whether he or she will contest the
tentative nonconfirmation as soon as possible after the Employer receives the tentative
nonconfirmation. Only the employee may determine whether he or she will contest the tentative
nonconfirmation.
3. After a tentative nonconfirmation, the Employer will refer employees to SSA field offices only as
directed by E-Verify. T he Employer must record the case verification number, review the employee
information submitted to E-Verify to identify any errors, and find out whether the employee contests the
tentative nonconfirmation. The Employer will transmit the Social Security number, or any other
corrected employee inf ormation that SSA requests, to SSA for verification again if this review indicates
a need to do so.
4. The Employer will instruct the employee to visit an SSA office within eight Federal Government work
days. SSA will electronically transmit the result of the referral to the Employer within 10 Federal
Government work days of the referral unless it determines that more than 10 days is necessary.
5. While waiting for case results, the Employer agrees to check the E-Verify system regularly for case
updates.
6. The Employer agrees not to ask the employee to obtain a printout from the Social Security
Administration number database (the Numident) or other written verification of the SSN from the SSA.
B. REFERRAL TO DHS
1. If the Employer receives a tentative nonconfirmation issued by DHS, the Employer must promptly
notify employees in private of the finding and provide them with the notice and letter containing
information specific to the employee’s E-Verify case. The Employer also agrees to provide both the
English and the translated notice and letter for employees with limited English proficiency to
employees. The Employer must allow employees to contest the finding, and not take adverse action
against employees if they choose to contest the finding, while their case is still pending.
2. The Employer agrees to obtain the employee’s response about whether he or she will contest the
tentative nonconfirmation as soon as possible after the Employer receives the tentative
nonconfirmation. Only the employee may determine whether he or she will contest the tentative
nonconfirmation.
3. The Employer agrees to refer individuals to DHS only when the employee chooses to contest a
tentative nonconfirmation.
4. If the employee contests a tentative nonconfirmation issued by DHS, the Employer will instruct the
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employee to contact DHS through its toll-free hotline (as found on the referral letter) within eight
Federal Government work days.
5. If the Employer finds a photo mismatch, the Employer must provide the photo mismatch tentative
nonconfirmation notice and follow the instructions outlined in paragraph 1 of this section for tentative
nonconfirmations, generally.
6. The Employer agrees that if an employee contests a tentative nonconfirmation based upon a photo
mismatch, the Employer will send a copy of the employee’s Form I-551, Form I-766, U.S. Passport, or
passport card to DHS for review by:
a. Scanning and uploading the document, or
b. Sending a photocopy of the document by express mail (furnished and paid for by the employer).
7. The Employer understands that if it cannot determine whether there is a photo match/mismatch, the
Employer must forward the employee’s documentation to DHS as described in the preceding
paragraph. The Employer agrees to resolve the case as specified by the DHS representative who will
determine the photo match or mismatch.
8. DHS will electronically transmit the result of the referral to the Employer within 10 Federal
Government work days of the referral unless it determines that more than 10 days is necessary.
9. While waiting for case results, the Employer agrees to check the E-Verify system regularly for case
updates.
ARTICLE IV
SERVICE PROVISIONS
A. NO SERVICE FEES
1. SSA and DHS will not charge the Employer for verification services performed under this MOU. The
Employer is responsible for providing equipment needed to make inquiries. To access E-Verify, an
Employer will need a personal computer with Internet access.
ARTICLE V
MODIFICATION AND TERMINATION
A. MODIFICATION
1. This MOU is effective upon the signature of all parties and shall continue in effect for as long as the
SSA and DHS operates the E-Verify program unless modified in writing by the mutual consent of all
parties.
2. Any and all E-Verify system enhancements by DHS or SSA, including but not limited to E-Verify
checking against additional data sources and instituting new verification policies or procedures, will be
covered under this MOU and will not cause the need for a supplemental MOU that outlines these
changes.
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B. TERMINATION
1. The Employer may terminate this MOU and its participation in E-Verify at any time upon 30 days
prior written notice to the other parties.
2. Notwithstanding Article V, part A of this MOU, DHS may terminate this MOU, and thereby the
Employer’s participation in E-Verify, with or without notice at any time if deemed necessary because of
the requirements of law or policy, or upon a determination by SSA or DHS that there has been a breach
of system integrity or security by the Employer, or a failure on the part of the Employer to comply with
established E-Verify procedures and/or legal requirements. The Employer understands that if it is a
Federal contractor, termination of this MOU by any party for any reason may negatively affect the
performance of its contractual responsibilities. Similarly, the Employer understands that if it is in a state
where E-Verify is mandatory, termination of this by any party MOU may negatively affect the
Employer’s business.
3. An Employer that is a Federal contractor may terminate this MOU when the Federal contract that
requires its participation in E-Verify is terminated or completed. In such cases, the Federal contractor
must provide written notice to DHS. If an Employer that is a Federal contractor fails to provide such
notice, then that Employer will remain an E-Verify participant, will remain bound by the terms of this
MOU that apply to non-Federal contractor participants, and will be required to use the E-Verify
procedures to verify the employment eligibility of all newly hired employees.
4. The Employer agrees that E-Verify is not liable for any losses, financial or otherwise, if the Employer
is terminated from E-Verify.
ARTICLE VI
PARTIES
A. Some or all SSA and DHS responsibilities under this MOU may be performed by contractor(s), and
SSA and DHS may adjust verification responsibilities between each other as necessary. By separate
agreement with DHS, SSA has agreed to perform its responsibilities as described in this MOU.
B. Nothing in this MOU is intended, or should be construed, to create any right or benefit, substantive
or procedural, enforceable at law by any third party against the United States, its agencies, officers, or
employees, or against the Employer, its agents, officers, or employees.
C. The Employer may not assign, directly or indirectly, whether by operation of law, change of control or
merger, all or any part of its rights or obligations under this MOU without the prior written consent of
DHS, which consent shall not be unreasonably withheld or delayed. Any attempt to sublicense, assign,
or transfer any of the rights, duties, or obligations herein is void.
D. Each party shall be solely responsible for defending any claim or action against it arising out of or
related to E-Verify or this MOU, whether civil or criminal, and for any liability wherefrom, including (but
not limited to) any dispute between the Employer and any other person or entity regarding the
applicability of Section 403(d) of IIRIRA to any action taken or allegedly taken by the Employer.
E. The Employer understands that its participation in E-Verify is not confidential information and may be
disclosed as authorized or required by law and DHS or SSA policy, including but not limited to,
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Congressional oversight, E-Verify publicity and media inquiries, determinations of compliance with
Federal contractual requirements, and responses to inquiries under the Freedom of Information Act
(FOIA).
F. The individuals whose signatures appear below represent that they are authorized to enter into this
MOU on behalf of the Employer and DHS respectively. The Employer understands that any inaccurate
statement, representation, data or other information provided to DHS may subject the Employer, its
subcontractors, its employees, or its representatives to: (1) prosecution for false statements pursuant to
18 U.S.C. 1001 and/or; (2) immediate termination of its MOU and/or; (3) possible debarment or
suspension.
G. The foregoing constitutes the full agreement on this subject between DHS and the Employer.
To be accepted as an E-Verify participant, you should only sign the Employer’s Section of the
signature page. If you have any questions, contact E-Verify at 1-888-464-4218.
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Company ID Number:
Approved by:
Employer
Name (Please Type or Print) Title
Signature Date
Department of Homeland Security – Verification Division
Name (Please Type or Print) Title
Signature Date
807276
Filter Pro USA LLC
Donna Seeley
Electronically Signed 08/19/2014
USCIS Verification Division
Electronically Signed 08/19/2014
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Company ID Number:
Information Required for the E-Verify Program
Information relating to your Company:
Company Name
Company Facility Address
Company Alternate Address
County or Parish
Employer Identification Number
North American Industry
Classification Systems Code
Parent Company
Number of Employees
Number of Sites Verified for
807276
Filter Pro USA LLC
4510 Helton Dr
Florence, AL 35630
LAUDERDALE
471180523
561
20 to 99
1
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Company ID Number:
Are you verifying for more than 1 site? If yes, please provide the number of sites verified for in
each State:
807276
ALABAMA 1 site(s)
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Company ID Number:
Information relating to the Program Administrator(s) for your Company on policy questions or
operational problems:
807276
Name Aubrey W Pate
Phone Number (256) 767 - 5122 ext. 213
Fax Number (256) 767 - 5188
Email Address wpate@filterpro.com
Name Carol Fox
Phone Number (256) 767 - 5122 ext. 238
Fax Number (256) 767 - 5188
Email Address cfox@filterpro.com
Name Donna Seeley
Phone Number (256) 767 - 5122
Fax Number (256) 767 - 5188
Email Address kar@filterpro.com
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Packet Pg. 1613 Attachment: 18-7399 FilterPro Proposal (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air Filtration Services")
Page 17 of 17 E-Verify MOU for Employers | Revision Date 06/01/13
Company ID Number: 807276
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Packet Pg. 1614 Attachment: 18-7399 FilterPro Proposal (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air Filtration Services")
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Packet Pg. 1615 Attachment: 18-7399 FilterPro Proposal (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air Filtration
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Packet Pg. 1616 Attachment: 18-7399 FilterPro Proposal (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air Filtration
Project Manager: Amanda CondominaProcurement: Viviana GiarimoustasOpened: 9/5/18Witness: Kris LopezBid Tabulation#18‐7399 Air Filtration ServicesNotifications Sent: 3,564 Downloaded: 40Submissions:3 Line ItemDescription Address City StateZip CodeReplacements (Frequency Per Year)Filter Size or EquivalentEstimated Quantity of FiltersUnit PriceEstimated Total [(Estimated Quantity x Unit Price) Frequency]Unit PriceEstimated Total [(Estimated Quantity x Unit Price) Frequency]1CCG‐EMS 10 01‐04 7010 IMMOKALEE RD NAPLES FL 34119 12 PLT1 21‐1/4X21‐1/4X1 16.70$ 80.40$ 8.00$ 96.00$ 2VANDERBILT LIBRARY 01‐06 788 VANDERBILT BEACH RD NORTH NAPLES FL 34108 12 PLT1 20X20X1 16.70$ 80.40$ 8.00$ 96.00$ 3VANDERBILT LIBRARY 01‐06 788 VANDERBILT BEACH RD NORTH NAPLES FL 34108 12 PLTY 16X37X1 23.00$ 72.00$ 8.00$ 192.00$ 4VANDERBILT LIBRARY 01‐06 788 VANDERBILT BEACH RD NORTH NAPLES FL 34108 12 PLTY 21X22X1 43.00$ 144.00$ 8.00$ 384.00$ 5VANDERBILT TOLL BOOTH 01‐07 100 VANDERBILT BEACH RD NORTH NAPLES FL 34108 6 PLTY 4X16X1/2 23.00$ 36.00$ 8.00$ 96.00$ 6TRADER CENTER WAVE TOWER 01‐08 1899 TRADE CENTER WAY NORTH NAPLES FL 34109 4 PLTY 20X30X1 23.00$ 24.00$ 8.00$ 64.00$ 7TAX COLLECTOR GREENTREE PLAZA 01‐09 2348 IMMOKALEE RD NAPLES FL 34110 12 PLTY 12X12X1 23.00$ 72.00$ 8.00$ 192.00$ 8TAX COLLECTOR GREENTREE PLAZA 01‐09 2348 IMMOKALEE RD NAPLES FL 34110 12 PLTY 20X20X1 123.00$ 432.00$ 8.00$ 1,152.00$ 9NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLT1 20X20X1 96.70$ 361.80$ 8.00$ 432.00$ 10NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLT1 20X22X1 16.70$ 40.20$ 8.00$ 48.00$ 11NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLT1 22X24X1 16.70$ 40.20$ 8.00$ 48.00$ 12NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLT1 23X26X1 16.70$ 40.20$ 8.00$ 48.00$ 13NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLT2 15X20X2 165.17$ 496.32$ 12.00$ 1,152.00$ 14NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLT2 16X20X2 45.17$ 124.08$ 12.00$ 288.00$ 15NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLT2 16X25X2 85.17$ 248.16$ 12.00$ 576.00$ 16NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLT2 24X24X2 45.17$ 124.08$ 12.00$ 288.00$ 17NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLT4 16X20X4 45.67$ 136.08$ 15.00$ 360.00$ 18NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTY 12X18X1 43.00$ 72.00$ 8.00$ 192.00$ 19NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTY 16X16X1 23.00$ 36.00$ 8.00$ 96.00$ 20NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTY 16X25X1 43.00$ 72.00$ 8.00$ 192.00$ 21NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTY 16X27X1 43.00$ 72.00$ 8.00$ 192.00$ 22NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTY 17X22X1 13.00$ 18.00$ 8.00$ 48.00$ 23NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTY 19X19X1 13.00$ 18.00$ 8.00$ 48.00$ 24NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTY 19X21X1 13.00$ 18.00$ 8.00$ 48.00$ 25NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTY 19X25X1 43.00$ 72.00$ 8.00$ 192.00$ 26NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTY 20X20X1 13.00$ 18.00$ 8.00$ 48.00$ 27NORTH NAPLES WASTE WATER 01‐11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 WASHOUT 31.33$ 23.94$ 8.00$ 144.00$ 28NORTH NAPLES EMERGENCY SVC 01‐18 776 VANDERBILT BEACH RD NORTH NAPLES FL 34108 12 PLTY 13X13X1 83.00$ 288.00$ 8.00$ 768.00$ 29NORTH NAPLES EMERGENCY SVC 01‐18 776 VANDERBILT BEACH RD NORTH NAPLES FL 34108 12 PLTY 19X19X1 123.00$ 432.00$ 8.00$ 1,152.00$ 30VETERANS COMMUNITY PARK 01‐20 1895 IMMOKALEE RD NORTH NAPLES FL 34110 12 PLT2 15X20X2 85.17$ 496.32$ 12.00$ 1,152.00$ 31VETERANS COMMUNITY PARK 01‐20 1895 IMMOKALEE RD NORTH NAPLES FL 34110 12 PLTY 12X12X1 13.00$ 36.00$ 8.00$ 96.00$ 32VETERANS COMMUNITY PARK 01‐20 1895 IMMOKALEE RD NORTH NAPLES FL 34110 12 PLTY 13X13X1 33.00$ 108.00$ 8.00$ 288.00$ 33VETERANS COMMUNITY PARK 01‐20 1895 IMMOKALEE RD NORTH NAPLES FL 34110 12 PLTY 13X19X1 13.00$ 36.00$ 8.00$ 96.00$ 34VETERANS COMMUNITY PARK 01‐20 1895 IMMOKALEE RD NORTH NAPLES FL 34110 12 PLTY 22X22X1 73.00$ 252.00$ 8.00$ 672.00$ 35VETERANS COMMUNITY PARK 01‐20 1895 IMMOKALEE RD NORTH NAPLES FL 34110 12 WASHOUT 12.95$ 35.40$ 8.00$ 96.00$ 36COCHATCHEE RIVER PARK 01‐22 13535 VANDERBILT DRIVE NAPLES FL 34110 12 PLTY 13X13X1 43.00$ 144.00$ 8.00$ 384.00$ 37COCHATCHEE RIVER PARK 01‐22 13535 VANDERBILT DRIVE NAPLES FL 34110 12 PLTY 20X28X1 23.00$ 72.00$ 8.00$ 192.00$ 38COCHATCHEE RIVER PARK 01‐22 13535 VANDERBILT DRIVE NAPLES FL 34110 12 WASHOUT 22.95$ 70.80$ 8.00$ 192.00$ 39BAREFOOT BEACH PARK 01‐26 505 BAREFOOT BEACH BLVD BONITA SPRINGS FL 34134 6 WASHOUT 32.95$ 53.10$ 8.00$ 144.00$ 40PELICAN BAY COMMUNITY PARK 01‐27 764 VANDERBILT BEACH RD NORTH NAPLES FL 34108 6 PLTY 9X19X1/2 13.00$ 18.00$ 12.00$ 72.00$ 41NORTH RGNL WATER TREATMENT 01‐29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 CELL S 24X24X6 690.00$ 6,480.00$ 102.00$ 7,344.00$ 42NORTH RGNL WATER TREATMENT 01‐29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT1 16X20X1 236.70$ 1,849.20$ 8.00$ 2,208.00$ 43NORTH RGNL WATER TREATMENT 01‐29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT1 16X25X1 96.70$ 723.60$ 8.00$ 864.00$ 44NORTH RGNL WATER TREATMENT 01‐29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT1 20X25X1 46.70$ 321.60$ 8.00$ 384.00$ 45NORTH RGNL WATER TREATMENT 01‐29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT2 16X20X2 105.17$ 620.40$ 12.00$ 1,440.00$ 46NORTH RGNL WATER TREATMENT 01‐29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT2 16X24X2 45.17$ 248.16$ 12.00$ 576.00$ 47NORTH RGNL WATER TREATMENT 01‐29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT2 16X25X2 225.17$ 1,364.88$ 12.00$ 3,168.00$ 48NORTH RGNL WATER TREATMENT 01‐29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT2 20X24X2 85.17$ 496.32$ 12.00$ 1,152.00$ 49NORTH RGNL WATER TREATMENT 01‐29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT2 20X25X2 105.17$ 620.40$ 12.00$ 1,440.00$ 50NORTH RGNL WATER TREATMENT 01‐29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT4 16X25X4 28.13$ 195.12$ 15.00$ 360.00$ Provide pricing for line items #1‐603, prices provided shall be all inclusive of installation, labor and disposal. Bid award will be based on the lowest total base bid. Bidder shall bid all items to be considered for an award. No subcontracting or additional material markup will be allowed. Filter size or equivalent shall be accepted with Project Manager approval. Estimated quantities and total base bid are for award determination purposes only.Filter Pro USA LLC Air Dynamics5% 0%Provide Discount off of list price of any filter that is not listed in the sizes indicated1 of 1016.C.1.dPacket Pg. 1617Attachment: 18-7399 Bid Tabulation (7062 : Recommendation to award an Agreement for Invitation to Bid
Project Manager: Amanda CondominaProcurement: Viviana GiarimoustasOpened: 9/5/18Witness: Kris LopezBid Tabulation#18‐7399 Air Filtration ServicesNotifications Sent: 3,564 Downloaded: 40Submissions:3 51PELICAN BAY SERVICES 01‐36 6200 WATERGATE WAY NAPLES FL 34108 6 PLT1 18X24X1 26.70$ 80.40$ 8.00$ 96.00$ 52VINEYARDS COMMUNITY CENTER 01‐38 6231 ARBOR BOULEVARD WEST NAPLES FL 34119 12 PLT1 16X20X1 16.70$ 80.40$ 8.00$ 96.00$ 53VINEYARDS COMMUNITY CENTER 01‐38 6231 ARBOR BOULEVARD WEST NAPLES FL 34119 12 PLT1 16X25X1 66.70$ 482.40$ 8.00$ 576.00$ 54VINEYARDS COMMUNITY CENTER 01‐38 6231 ARBOR BOULEVARD WEST NAPLES FL 34119 12 PLT1 17X22X1 16.70$ 80.40$ 8.00$ 96.00$ 55VINEYARDS COMMUNITY CENTER 01‐38 6231 ARBOR BOULEVARD WEST NAPLES FL 34119 12 PLT1 18X18X1 16.70$ 80.40$ 8.00$ 96.00$ 56VINEYARDS COMMUNITY CENTER 01‐38 6231 ARBOR BOULEVARD WEST NAPLES FL 34119 12 PLT1 20X20X1 16.70$ 80.40$ 8.00$ 96.00$ 57VINEYARDS COMMUNITY CENTER 01‐38 6231 ARBOR BOULEVARD WEST NAPLES FL 34119 12 PLT2 16X25X2 65.17$ 372.24$ 8.00$ 576.00$ 58VINEYARDS COMMUNITY CENTER 01‐38 6231 ARBOR BOULEVARD WEST NAPLES FL 34119 12 PLTY 20X20X1 13.00$ 36.00$ 8.00$ 96.00$ 59VINEYARDS COMMUNITY CENTER 01‐38 6231 ARBOR BOULEVARD WEST NAPLES FL 34119 12 WASHOUT 12.95$ 35.40$ 8.00$ 96.00$ 60PUMP STATION 107 01‐44 10040 HEATHER LANE NORTH NAPLES FL 34119 4 PLT1 16X20X1 16.70$ 26.80$ 8.00$ 32.00$ 61PUMP STATION 107 01‐44 10040 HEATHER LANE NORTH NAPLES FL 34119 4 PLT1 20X20X1 16.70$ 26.80$ 8.00$ 32.00$ 62WASTERWATER COLLECTIONS 01‐46 6027 SHIRLEY ST NORTH NAPLES FL 34109 12 PLT1 18X24X1 16.70$ 80.40$ 8.00$ 96.00$ 63WASTERWATER COLLECTIONS 01‐46 6027 SHIRLEY ST NORTH NAPLES FL 34109 12 PLT1 20X20X1 46.70$ 321.60$ 8.00$ 384.00$ 64WASTERWATER COLLECTIONS 01‐46 6027 SHIRLEY ST NORTH NAPLES FL 34109 12 PLT1 21X21X1 26.70$ 160.80$ 8.00$ 192.00$ 65WASTERWATER COLLECTIONS 01‐46 6027 SHIRLEY ST NORTH NAPLES FL 34109 12 PLTY 10X18X1/2 13.00$ 36.00$ 8.00$ 96.00$ 66WASTERWATER COLLECTIONS 01‐46 6027 SHIRLEY ST NORTH NAPLES FL 34109 12 WASHOUT 92.95$ 318.60$ 8.00$ 864.00$ 67PUMP STATION 103 01‐47 2483 PIPER BLVD NORTH NAPLES FL 34110 4 PLT1 14X22X1 16.70$ 26.80$ 8.00$ 32.00$ 68PUMP STATION 103 01‐47 2483 PIPER BLVD NORTH NAPLES FL 34110 4 PLT1 20X20X1 16.70$ 26.80$ 8.00$ 32.00$ 69CLAM PASS PARK 01‐56 475 SEAGATE DRIVE NORTH NAPLES FL 34103 6 PLT1 20X20X1 16.70$ 40.20$ 8.00$ 48.00$ 70CLAM PASS PARK 01‐56 475 SEAGATE DRIVE NORTH NAPLES FL 34103 6 WASHOUT 12.95$ 17.70$ 8.00$ 48.00$ 71CCG‐EMS 1 02‐01 801 8TH AVE S NAPLES FL 34102 12 PLTY 12X12X1 23.00$ 72.00$ 8.00$ 192.00$ 72CCG‐EMS 1 02‐01 801 8TH AVE S NAPLES FL 34102 12 PLTY 12X18X1 13.00$ 36.00$ 8.00$ 96.00$ 73CCG‐EMS 1 02‐01 801 8TH AVE S NAPLES FL 34102 12 PLTY 18X18X1 13.00$ 36.00$ 8.00$ 96.00$ 74CCG‐EMS 1 02‐01 801 8TH AVE S NAPLES FL 34102 12 PLTY 22X22X1 13.00$ 36.00$ 8.00$ 96.00$ 75CCG‐EMS 1 02‐01 801 8TH AVE S NAPLES FL 34102 12 PLTY 7X14X1 23.00$ 72.00$ 8.00$ 192.00$ 76CCG‐HELIPORT 02‐02 2375 TOWER DR NAPLES AIRPORT NAPLES FL 34104 12 PLT1 16X25X1 66.70$ 482.40$ 8.00$ 576.00$ 77CCG‐HELIPORT 02‐02 2375 TOWER DR NAPLES AIRPORT NAPLES FL 34104 12 PLT1 20X20X1 146.70$ 1,125.60$ 8.00$ 1,344.00$ 78CENTRAL LIBRARY 02‐03 650 CENTRAL AVE NAPLES FL 34104 6 PLT1 20X20X1 16.70$ 40.20$ 8.00$ 48.00$ 79CENTRAL LIBRARY 02‐03 650 CENTRAL AVE NAPLES FL 34104 6 PLT2 16X20X2 45.17$ 124.08$ 12.00$ 288.00$ 80CENTRAL LIBRARY 02‐03 650 CENTRAL AVE NAPLES FL 34104 6 PLT2 16X25X2 285.17$ 868.56$ 12.00$ 2,016.00$ 81CENTRAL LIBRARY 02‐03 650 CENTRAL AVE NAPLES FL 34104 6 PLT2 20X25X2 225.17$ 682.44$ 12.00$ 1,584.00$ 82MEDICAL EXAMINER 02‐05 3838 DOMESTIC AVE NAPLES FL 34104 1 ASH C 20X16X12N 696.26$ 577.56$ 100.00$ 600.00$ 83MEDICAL EXAMINER 02‐05 3838 DOMESTIC AVE NAPLES FL 34104 12 CELL S 24X24X12 290.00$ 2,160.00$ 102.00$ 2,448.00$ 84MEDICAL EXAMINER 02‐05 3838 DOMESTIC AVE NAPLES FL 34104 12 PLT2 16X20X2 105.17$ 620.40$ 12.00$ 1,440.00$ 85MEDICAL EXAMINER 02‐05 3838 DOMESTIC AVE NAPLES FL 34104 12 PLT2 16X24X2 45.17$ 248.16$ 12.00$ 576.00$ 86MEDICAL EXAMINER 02‐05 3838 DOMESTIC AVE NAPLES FL 34104 12 PLT2 16X25X2 75.17$ 434.28$ 12.00$ 1,008.00$ 87MEDICAL EXAMINER 02‐05 3838 DOMESTIC AVE NAPLES FL 34104 12 PLT2 20X20X2 55.17$ 310.20$ 12.00$ 720.00$ 88MEDICAL EXAMINER 02‐05 3838 DOMESTIC AVE NAPLES FL 34104 12 PLT2 24X24X2 25.17$ 124.08$ 12.00$ 288.00$ 89MEDICAL EXAMINER 02‐05 3838 DOMESTIC AVE NAPLES FL 34104 12 PLTY 16X17X1 23.00$ 72.00$ 8.00$ 192.00$ 90MEDICAL EXAMINER 02‐05 3838 DOMESTIC AVE NAPLES FL 34104 12 PLTY 17X30X1 13.00$ 36.00$ 8.00$ 96.00$ 91MEDICAL EXAMINER 02‐05 3838 DOMESTIC AVE NAPLES FL 34104 12 PLTY 21X34X1 13.00$ 36.00$ 8.00$ 96.00$ 92MEDICAL EXAMINER 02‐05 3838 DOMESTIC AVE NAPLES FL 34104 12 PLTY 22X22X1 13.00$ 36.00$ 8.00$ 96.00$ 93DEVELOPMENT SERVICES 02‐08 2800 HORSESHOE DR N NAPLES FL 34104 12 PLT2 16X25X2 55.17$ 310.20$ 12.00$ 720.00$ 94DEVELOPMENT SERVICES 02‐08 2800 HORSESHOE DR N NAPLES FL 34104 12 PLT2 16X30X2 55.17$ 310.20$ 12.00$ 720.00$ 95DEVELOPMENT SERVICES 02‐08 2800 HORSESHOE DR N NAPLES FL 34104 12 PLT2 20X20X2 425.17$ 2,605.68$ 12.00$ 6,048.00$ 96DEVELOPMENT SERVICES 02‐08 2800 HORSESHOE DR N NAPLES FL 34104 12 PLT2 20X25X2 215.17$ 1,302.84$ 12.00$ 3,024.00$ 97DEVELOPMENT SERVICES 02‐08 2800 HORSESHOE DR N NAPLES FL 34104 12 PLT2 24X24X2 45.17$ 248.16$ 12.00$ 576.00$ 98DEVELOPMENT SERVICES 02‐08 2800 HORSESHOE DR N NAPLES FL 34104 12 PLT4 24X24X4 48.13$ 390.24$ 15.00$ 720.00$ 99DEVELOPMENT SERVICES 02‐08 2800 HORSESHOE DR N NAPLES FL 34104 12 PLTY 23X24X1 13.00$ 36.00$ 8.00$ 96.00$ 100SHERIFF CID BLDG 02‐11 2373 HORSESHOE DR NAPLES FL 34104 6 PLT1 17X22X1 16.70$ 40.20$ 8.00$ 48.00$ 101SHERIFF CID BLDG 02‐11 2373 HORSESHOE DR NAPLES FL 34104 6 PLT2 16X20X2 45.17$ 124.08$ 12.00$ 288.00$ 102SHERIFF CID BLDG 02‐11 2373 HORSESHOE DR NAPLES FL 34104 6 PLT2 16X25X2 465.17$ 1,426.92$ 12.00$ 3,312.00$ 103SHERIFF CID BLDG 02‐11 2373 HORSESHOE DR NAPLES FL 34104 6 PLT2 20X25X2 65.17$ 186.12$ 12.00$ 432.00$ 104SHERIFF CID BLDG 02‐11 2373 HORSESHOE DR NAPLES FL 34104 6 PLT2 25X25X2 365.17$ 1,116.72$ 12.00$ 2,592.00$ 105SHERIFF CID BLDG 02‐11 2373 HORSESHOE DR NAPLES FL 34104 6 PLTY 22X22X1 33.00$ 54.00$ 8.00$ 144.00$ 106UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 12 PLTY 12X12X1 283.00$ 1,008.00$ 8.00$ 2,688.00$ 107UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 12 PLTY 12X24X1 13.00$ 36.00$ 8.00$ 96.00$ 108UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 12 PLTY 16X25X1 13.00$ 36.00$ 8.00$ 96.00$ 109UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 12 PLTY 16X25X2 13.00$ 36.00$ 12.00$ 144.00$ 110UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 12 PLTY 17X22X1 13.00$ 36.00$ 8.00$ 96.00$ 111UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 12 PLTY 17X22X2 43.00$ 144.00$ 12.00$ 576.00$ 112UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 12 PLTY 18X18X1 13.00$ 36.00$ 8.00$ 96.00$ 113UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 12 PLTY 18X25X1 13.00$ 36.00$ 8.00$ 96.00$ 114UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 12 PLTY 18X25X2 13.00$ 36.00$ 12.00$ 144.00$ 115UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 12 PLTY 20X20X1 23.00$ 72.00$ 8.00$ 192.00$ 2 of 1016.C.1.dPacket Pg. 1618Attachment: 18-7399 Bid Tabulation (7062 : Recommendation to award an Agreement for Invitation to Bid
Project Manager: Amanda CondominaProcurement: Viviana GiarimoustasOpened: 9/5/18Witness: Kris LopezBid Tabulation#18‐7399 Air Filtration ServicesNotifications Sent: 3,564 Downloaded: 40Submissions:3 116UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 12 PLTY 20X25X1 13.00$ 36.00$ 8.00$ 96.00$ 117UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 12 PLTY 20X25X2 13.00$ 36.00$ 12.00$ 144.00$ 118UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 12 PLTY 22X22X1 73.00$ 252.00$ 8.00$ 672.00$ 119WATER DEPARTMENT 02‐23 4370 MERCANTILE ST NAPLES FL 34114 12 PLTY 12X12X1 103.00$ 360.00$ 8.00$ 960.00$ 120WATER DEPARTMENT 02‐23 4370 MERCANTILE ST NAPLES FL 34114 12 PLTY 12X24X1 13.00$ 36.00$ 8.00$ 96.00$ 121WATER DEPARTMENT 02‐23 4370 MERCANTILE ST NAPLES FL 34114 12 PLTY 16X22X1 23.00$ 72.00$ 8.00$ 192.00$ 122WATER DEPARTMENT 02‐23 4370 MERCANTILE ST NAPLES FL 34114 12 PLTY 16X24X1 13.00$ 36.00$ 8.00$ 96.00$ 123WATER DEPARTMENT 02‐23 4370 MERCANTILE ST NAPLES FL 34114 12 PLTY 18X18X1 13.00$ 36.00$ 8.00$ 96.00$ 124WATER DEPARTMENT 02‐23 4370 MERCANTILE ST NAPLES FL 34114 12 PLTY 20X20X1 13.00$ 36.00$ 8.00$ 96.00$ 125WATER DEPARTMENT 02‐23 4370 MERCANTILE ST NAPLES FL 34114 12 PLTY 20X22X1 13.00$ 36.00$ 8.00$ 96.00$ 126TRAFFIC OPERATIONS 02‐25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 PLT1 16X25X1 36.70$ 241.20$ 8.00$ 288.00$ 127TRAFFIC OPERATIONS 02‐25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 PLT1 20X20X1 36.70$ 241.20$ 8.00$ 288.00$ 128TRAFFIC OPERATIONS 02‐25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 PLT1 20X25X1 16.70$ 80.40$ 8.00$ 96.00$ 129TRAFFIC OPERATIONS 02‐25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 PLT1 22X22X1 16.70$ 80.40$ 8.00$ 96.00$ 130TRAFFIC OPERATIONS 02‐25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 PLT1 22X24X1 16.70$ 80.40$ 8.00$ 96.00$ 131TRAFFIC OPERATIONS 02‐25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 PLT2 16X20X2 185.17$ 1,116.72$ 12.00$ 2,592.00$ 132TRAFFIC OPERATIONS 02‐25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 PLT2 16X24X2 285.17$ 1,737.12$ 12.00$ 4,032.00$ 133TRAFFIC OPERATIONS 02‐25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 PLT2 16X25X2 35.17$ 186.12$ 12.00$ 432.00$ 134TRAFFIC OPERATIONS 02‐25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 PLT2 20X20X2 105.17$ 620.40$ 12.00$ 1,440.00$ 135TRAFFIC OPERATIONS 02‐25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 PLT4 22X25X4 18.13$ 97.56$ 15.00$ 180.00$ 136TRAFFIC OPERATIONS 02‐25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 PLTY 12X24X1 13.00$ 36.00$ 8.00$ 96.00$ 137TRAFFIC OPERATIONS 02‐25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 WASHOUT 52.95$ 177.00$ 8.00$ 480.00$ 138SHERIFF SPECIAL OPERATIONS 02‐30 250 PATRIOT WAY NAPLES FL 34104 12 CELL S 24X24X6 990.00$ 9,720.00$ 102.00$ 11,016.00$ 139SHERIFF SPECIAL OPERATIONS 02‐30 250 PATRIOT WAY NAPLES FL 34104 12 PLT2 16X20X2 165.17$ 992.64$ 12.00$ 2,304.00$ 140SHERIFF SPECIAL OPERATIONS 02‐30 250 PATRIOT WAY NAPLES FL 34104 12 PLT2 16X25X2 225.17$ 1,364.88$ 12.00$ 3,168.00$ 141SHERIFF SPECIAL OPERATIONS 02‐30 250 PATRIOT WAY NAPLES FL 34104 12 PLT2 20X20X2 165.17$ 992.64$ 12.00$ 2,304.00$ 142SHERIFF SPECIAL OPERATIONS 02‐30 250 PATRIOT WAY NAPLES FL 34104 12 PLT2 20X25X2 185.17$ 1,116.72$ 12.00$ 2,592.00$ 143COLLIER CO PROPERTY APPRAISERS 02‐32 3950 RADIO RD NAPLES FL 34104 12 PLT1 16X25X1 86.70$ 643.20$ 8.00$ 768.00$ 144COLLIER CO PROPERTY APPRAISERS 02‐32 3950 RADIO RD NAPLES FL 34104 12 PLT2 20X24X2 345.17$ 2,109.36$ 12.00$ 4,896.00$ 145COLLIER CO PROPERTY APPRAISERS 02‐32 3950 RADIO RD NAPLES FL 34104 12 PLT2 20X25X2 85.17$ 496.32$ 12.00$ 1,152.00$ 146COLLIER CO PROPERTY APPRAISERS 02‐32 3950 RADIO RD NAPLES FL 34104 12 PLT2 24X24X2 105.17$ 620.40$ 12.00$ 1,440.00$ 147OFFICE OF BUSINESS & ECONOMIC DEVELOPME2660 N HORSESHOE DR SUITE 105 NAPLES FL 34104 6 PLT1 20X20X1 126.70$ 482.40$ 8.00$ 576.00$ 148OFFICE OF BUSINESS & ECONOMIC DEVELOPME2660 N HORSESHOE DR SUITE 105 NAPLES FL 34104 6 PLT1 20X30X1 16.70$ 40.20$ 8.00$ 48.00$ 149OFFICE OF BUSINESS & ECONOMIC DEVELOPME2660 N HORSESHOE DR SUITE 105 NAPLES FL 34104 6 WASHOUT 12.95$ 17.70$ 8.00$ 48.00$ 150SUPERVISOR OF ELECTIONS 02‐41 3750 ENTERPRISE RD NAPLES FL 34104 6 PLT1 21X22X1 16.70$ 40.20$ 8.00$ 48.00$ 151SUPERVISOR OF ELECTIONS 02‐41 3750 ENTERPRISE RD NAPLES FL 34104 6 PLT1 22X24X1 66.70$ 241.20$ 8.00$ 288.00$ 152SUPERVISOR OF ELECTIONS 02‐41 3750 ENTERPRISE RD NAPLES FL 34104 6 PLT2 20X20X2 45.17$ 124.08$ 12.00$ 288.00$ 153SUPERVISOR OF ELECTIONS 02‐41 3750 ENTERPRISE RD NAPLES FL 34104 6 PLT2 20X25X2 45.17$ 124.08$ 12.00$ 288.00$ 154SUPERVISOR OF ELECTIONS 02‐41 3750 ENTERPRISE RD NAPLES FL 34104 6 PLT4 16X20X4 178.13$ 829.26$ 15.00$ 1,530.00$ 155GOLDEN GATE EMERGENCY SVCS 03‐01 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT2 16X25X2 65.17$ 372.24$ 12.00$ 864.00$ 156GOLDEN GATE EMERGENCY SVCS 03‐01 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLTY 20X20X1 13.00$ 36.00$ 8.00$ 96.00$ 157GOLDEN GATE EMERGENCY SVCS 03‐01 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLTY 22X28X2 63.00$ 216.00$ 12.00$ 864.00$ 158GOLDEN GATE EMERGENCY SVCS 03‐01 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLTY 25X28X2 13.00$ 36.00$ 12.00$ 144.00$ 159GOLDEN GATE COMMUNITY CTR 03‐02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 CELL S 16X20X6 490.00$ 4,320.00$ 102.00$ 4,896.00$ 160GOLDEN GATE COMMUNITY CTR 03‐02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT1 16X20X1 56.70$ 402.00$ 8.00$ 480.00$ 161GOLDEN GATE COMMUNITY CTR 03‐02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT1 16X25X1 76.70$ 562.80$ 8.00$ 672.00$ 162GOLDEN GATE COMMUNITY CTR 03‐02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT1 20X20X1 46.70$ 321.60$ 8.00$ 384.00$ 163GOLDEN GATE COMMUNITY CTR 03‐02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT2 14X25X2 25.17$ 124.08$ 12.00$ 288.00$ 164GOLDEN GATE COMMUNITY CTR 03‐02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT2 15X20X2 285.17$ 1,737.12$ 12.00$ 4,032.00$ 165GOLDEN GATE COMMUNITY CTR 03‐02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT2 16X20X2 85.17$ 496.32$ 12.00$ 1,152.00$ 166GOLDEN GATE COMMUNITY CTR 03‐02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT2 16X25X2 85.17$ 496.32$ 12.00$ 1,152.00$ 167GOLDEN GATE COMMUNITY CTR 03‐02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT2 20X20X2 85.17$ 496.32$ 12.00$ 1,152.00$ 168GOLDEN GATE COMMUNITY CTR 03‐02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT2 20X25X2 35.17$ 186.12$ 12.00$ 432.00$ 169GOLDEN GATE LIBRARY 03‐03 2432 LUCERNE RD GOLDEN GATE FL 34116 6 CELL S 24X24X6 445.20$ 1,084.80$ 102.00$ 2,448.00$ 170GOLDEN GATE LIBRARY 03‐03 2432 LUCERNE RD GOLDEN GATE FL 34116 6 PLT1 24X24X1 46.70$ 160.80$ 8.00$ 192.00$ 171GOLDEN GATE LIBRARY 03‐03 2432 LUCERNE RD GOLDEN GATE FL 34116 6 PLT2 20X20X2 55.17$ 155.10$ 12.00$ 360.00$ 172GOLDEN GATE LIBRARY 03‐03 2432 LUCERNE RD GOLDEN GATE FL 34116 6 PLT2 20X24X2 105.17$ 310.20$ 12.00$ 720.00$ 173GOLDEN GATE LIBRARY 03‐03 2432 LUCERNE RD GOLDEN GATE FL 34116 6 PLT2 24X24X2 25.17$ 62.04$ 12.00$ 144.00$ 174GOLDEN GATE LIBRARY 03‐03 2432 LUCERNE RD GOLDEN GATE FL 34116 6 PLT4 20X20X4 48.13$ 195.12$ 15.00$ 360.00$ 175GOLDEN GATE LIBRARY 03‐03 2432 LUCERNE RD GOLDEN GATE FL 34116 6 PLT4 20X24X4 108.13$ 487.80$ 15.00$ 900.00$ 176GOLDEN GATE LIBRARY 03‐03 2432 LUCERNE RD GOLDEN GATE FL 34116 6 PLT4 24X24X4 28.13$ 97.56$ 15.00$ 180.00$ 177GOLDEN GATE COMMUNITY PARK 03‐06 3300 SANTA BARBARA GOLDEN GATE FL 34116 12 PLT1 16X25X1 46.70$ 321.60$ 8.00$ 384.00$ 178GOLDEN GATE COMMUNITY PARK 03‐06 3300 SANTA BARBARA GOLDEN GATE FL 34116 12 PLT1 20X24X1 16.70$ 80.40$ 8.00$ 96.00$ 179GOLDEN GATE COMMUNITY PARK 03‐06 3300 SANTA BARBARA GOLDEN GATE FL 34116 12 PLT1 20X25X1 16.70$ 80.40$ 8.00$ 96.00$ 180GOLDEN GATE COMMUNITY PARK 03‐06 3300 SANTA BARBARA GOLDEN GATE FL 34116 12 PLT2 24X24X2 45.17$ 248.16$ 12.00$ 576.00$ 181GOLDEN GATE COMMUNITY PARK 03‐06 3300 SANTA BARBARA GOLDEN GATE FL 34116 12 PLTY 20X20X1 33.00$ 108.00$ 8.00$ 288.00$ 3 of 1016.C.1.dPacket Pg. 1619Attachment: 18-7399 Bid Tabulation (7062 : Recommendation to award an Agreement for Invitation to Bid
Project Manager: Amanda CondominaProcurement: Viviana GiarimoustasOpened: 9/5/18Witness: Kris LopezBid Tabulation#18‐7399 Air Filtration ServicesNotifications Sent: 3,564 Downloaded: 40Submissions:3 182GOLDEN GATE COMMUNITY PARK 03‐06 3300 SANTA BARBARA GOLDEN GATE FL 34116 12 PLTY 22X22X1 173.00$ 612.00$ 8.00$ 1,632.00$ 183CCG WIC CLINIC 0307 4945 GOLDEN GATE PKWY STE 102 GOLDEN GATE FL 34116 6 PLT2 16X25X2 45.17$ 124.08$ 12.00$ 288.00$ 184GOLDEN GATE TAX COLLECTOR 03‐09 4715 GOLDEN GATE PARKWAY GOLDEN GATE FL 34116 12 PLT1 20X23X1 36.70$ 241.20$ 8.00$ 288.00$ 185GOLDEN GATE TAX COLLECTOR 03‐09 4715 GOLDEN GATE PARKWAY GOLDEN GATE FL 34116 12 PLT2 16X24X2 85.17$ 496.32$ 12.00$ 1,152.00$ 186GOLDEN GATE TAX COLLECTOR 03‐09 4715 GOLDEN GATE PARKWAY GOLDEN GATE FL 34116 12 PLT2 20X20X2 65.17$ 372.24$ 12.00$ 864.00$ 187GOLDEN GATE TAX COLLECTOR 03‐09 4715 GOLDEN GATE PARKWAY GOLDEN GATE FL 34116 12 PLT2 20X25X2 25.17$ 124.08$ 12.00$ 288.00$ 188GOLDEN GATE ESTS LIBRARY 03‐12 1266 GOLDEN GATE BLVD GOLDEN GATE FL 34117 12 CELL S 12X24X12 690.00$ 6,480.00$ 102.00$ 7,344.00$ 189GOLDEN GATE ESTS LIBRARY 03‐12 1266 GOLDEN GATE BLVD GOLDEN GATE FL 34117 12 CELL S 24X24X12 690.00$ 6,480.00$ 102.00$ 7,344.00$ 190GOLDEN GATE ESTS LIBRARY 03‐12 1266 GOLDEN GATE BLVD GOLDEN GATE FL 34117 12 PLT2 12X20X2 55.17$ 310.20$ 12.00$ 720.00$ 191GOLDEN GATE ESTS LIBRARY 03‐12 1266 GOLDEN GATE BLVD GOLDEN GATE FL 34117 12 PLT2 12X24X2 25.17$ 124.08$ 12.00$ 288.00$ 192GOLDEN GATE ESTS LIBRARY 03‐12 1266 GOLDEN GATE BLVD GOLDEN GATE FL 34117 12 PLT2 20X24X2 55.17$ 310.20$ 12.00$ 720.00$ 193GOLDEN GATE ESTS LIBRARY 03‐12 1266 GOLDEN GATE BLVD GOLDEN GATE FL 34117 12 PLT2 24X24X2 25.17$ 124.08$ 12.00$ 288.00$ 194GOLDEN GATE ESTATES EMS 3‐13 95‐13TH ST SW GOLDEN GATE FL 34117 12 PLT1 25X25X1 16.70$ 80.40$ 8.00$ 96.00$ 195GOLDEN GATE SHERIFF STATN 03‐50 4707 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT1 20X20X1 16.70$ 80.40$ 8.00$ 96.00$ 196GOLDEN GATE SHERIFF STATN 03‐50 4707 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT2 15X20X2 85.17$ 496.32$ 12.00$ 1,152.00$ 197GOLDEN GATE SHERIFF STATN 03‐50 4707 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT2 20X20X2 85.17$ 496.32$ 12.00$ 1,152.00$ 198MAX HASSE JR PARK 03‐51 3390 GOLDEN GATE BOULEVARD WNAPLES FL 34117 12 PLT1 16X25X1 166.70$ 1,286.40$ 8.00$ 1,536.00$ 199MAX HASSE JR PARK 03‐51 3390 GOLDEN GATE BOULEVARD WNAPLES FL 34117 12 PLT1 20X22X1 36.70$ 241.20$ 8.00$ 288.00$ 200MAX HASSE JR PARK 03‐51 3390 GOLDEN GATE BOULEVARD WNAPLES FL 34117 12 PLT2 20X25X2 85.17$ 496.32$ 12.00$ 1,152.00$ 201MAX HASSE JR PARK 03‐51 3390 GOLDEN GATE BOULEVARD WNAPLES FL 34117 12 PLT2 24X24X2 25.17$ 124.08$ 12.00$ 288.00$ 202EAST NAPLES LIBRARY 04‐06 8787 TAMIAMI TRAIL E EAST NAPLES FL 34112 12 PLTY 10X25X1 83.00$ 288.00$ 8.00$ 768.00$ 203EAST NAPLES LIBRARY 04‐06 8787 TAMIAMI TRAIL E EAST NAPLES FL 34112 12 PLTY 12X12X1 43.00$ 144.00$ 8.00$ 384.00$ 204EAST NAPLES LIBRARY 04‐06 8787 TAMIAMI TRAIL E EAST NAPLES FL 34112 12 PLTY 20X20X1 13.00$ 36.00$ 8.00$ 96.00$ 205EAST NAPLES LIBRARY 04‐06 8787 TAMIAMI TRAIL E EAST NAPLES FL 34112 12 PLTY 20X22X1 13.00$ 36.00$ 8.00$ 96.00$ 206EAST NAPLES COMMUNITY PARK 04‐10 3500 THOMASSON DR EAST NAPLES FL 34112 12 PLT2 16X20X2 65.17$ 372.24$ 12.00$ 864.00$ 207EAST NAPLES COMMUNITY PARK 04‐10 3500 THOMASSON DR EAST NAPLES FL 34112 12 PLT2 16X25X2 25.17$ 124.08$ 12.00$ 288.00$ 208EAST NAPLES COMMUNITY PARK 04‐10 3500 THOMASSON DR EAST NAPLES FL 34112 12 PLT2 20X25X2 45.17$ 248.16$ 12.00$ 576.00$ 209EAST NAPLES COMMUNITY PARK 04‐10 3500 THOMASSON DR EAST NAPLES FL 34112 12 PLTY 12X12X1 13.00$ 36.00$ 8.00$ 96.00$ 210EAST NAPLES COMMUNITY PARK 04‐10 3500 THOMASSON DR EAST NAPLES FL 34112 12 PLTY 13X13X1 33.00$ 108.00$ 8.00$ 288.00$ 211EAST NAPLES COMMUNITY PARK 04‐10 3500 THOMASSON DR EAST NAPLES FL 34112 12 PLTY 13X19X1 13.00$ 36.00$ 8.00$ 96.00$ 212EAST NAPLES COMMUNITY PARK 04‐10 3500 THOMASSON DR EAST NAPLES FL 34112 12 PLTY 20X20X1 13.00$ 36.00$ 8.00$ 96.00$ 213EAST NAPLES COMMUNITY PARK 04‐10 3500 THOMASSON DR EAST NAPLES FL 34112 12 PLTY 22X22X1 63.00$ 216.00$ 8.00$ 576.00$ 214EAST NAPLES COMMUNITY PARK 04‐10 3500 THOMASSON DR EAST NAPLES FL 34112 12 WASHOUT 12.95$ 35.40$ 8.00$ 96.00$ 215SHERIFF FLEET MAINTENANCE 04‐13 2885 COUNTY BARN RD NAPLES FL 34113 12 PLT2 20X20X2 85.17$ 496.32$ 12.00$ 1,152.00$ 216SHERIFF FLEET MAINTENANCE 04‐13 2885 COUNTY BARN RD NAPLES FL 34113 12 PLT2 20X25X2 85.17$ 496.32$ 12.00$ 1,152.00$ 217SHERIFF FLEET MAINTENANCE 04‐13 2885 COUNTY BARN RD NAPLES FL 34113 12 WASHOUT 22.95$ 70.80$ 8.00$ 192.00$ 218HUMAN RESOURCES BLDG B 04‐18 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT2 20X20X2 25.17$ 62.04$ 12.00$ 144.00$ 219HUMAN RESOURCES BLDG B 04‐18 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT2 20X25X2 105.17$ 310.20$ 12.00$ 720.00$ 220ELECTION BLDG C 04‐20 3301 TAMIAMI TRL E NAPLES FL 34112 12 CELL S 12X24X6 290.00$ 2,160.00$ 102.00$ 2,448.00$ 221ELECTION BLDG C 04‐20 3301 TAMIAMI TRL E NAPLES FL 34112 12 CELL S 24X24X6 290.00$ 2,160.00$ 102.00$ 2,448.00$ 222ELECTION BLDG C 04‐20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT1 20X20X1 16.70$ 80.40$ 8.00$ 96.00$ 223ELECTION BLDG C 04‐20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT2 12X24X2 25.17$ 124.08$ 12.00$ 288.00$ 224ELECTION BLDG C 04‐20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT2 16X20X2 25.17$ 124.08$ 12.00$ 288.00$ 225ELECTION BLDG C 04‐20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT2 16X25X2 65.17$ 372.24$ 12.00$ 864.00$ 226ELECTION BLDG C 04‐20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT2 20X20X2 45.17$ 248.16$ 12.00$ 576.00$ 227ELECTION BLDG C 04‐20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT2 20X25X2 55.17$ 310.20$ 12.00$ 720.00$ 228ELECTION BLDG C 04‐20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT2 24X24X2 25.17$ 124.08$ 12.00$ 288.00$ 229ELECTION BLDG C 04‐20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 12X20X2 13.00$ 36.00$ 12.00$ 144.00$ 230ELECTION BLDG C 04‐20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 15X20X2 23.00$ 72.00$ 12.00$ 288.00$ 231ELECTION BLDG C 04‐20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 21X22X1 13.00$ 36.00$ 8.00$ 96.00$ 232ELECTION BLDG C 04‐20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 21X41X2 33.00$ 108.00$ 12.00$ 432.00$ 233ELECTION BLDG C 04‐20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 22X22X1 13.00$ 36.00$ 8.00$ 96.00$ 234RISK MGMNT BLDG D 04‐23 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT1 20X20X1 16.70$ 80.40$ 8.00$ 96.00$ 235RISK MGMNT BLDG D 04‐23 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 12X20X1 13.00$ 36.00$ 8.00$ 96.00$ 236RISK MGMNT BLDG D 04‐23 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 20X20X1 13.00$ 36.00$ 8.00$ 96.00$ 237RISK MGMNT BLDG D 04‐23 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 21X36X1 13.00$ 36.00$ 8.00$ 96.00$ 238RISK MGMNT BLDG D 04‐23 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 21X41X2 23.00$ 72.00$ 12.00$ 288.00$ 239RISK MGMNT BLDG D 04‐23 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 21X51X2 23.00$ 72.00$ 12.00$ 288.00$ 240RUSSELLS COURT HOUSE CAFE 04‐24 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 20X20X1 23.00$ 72.00$ 8.00$ 192.00$ 241COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT1 16X20X1 26.70$ 160.80$ 8.00$ 192.00$ 242COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT1 20X20X1 36.70$ 241.20$ 8.00$ 288.00$ 243COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT2 14X18X2 25.17$ 124.08$ 12.00$ 288.00$ 244COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT2 16X20X2 85.17$ 496.32$ 12.00$ 1,152.00$ 245COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT2 16X25X2 205.17$ 1,240.80$ 12.00$ 2,880.00$ 246COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT2 20X25X2 45.17$ 248.16$ 12.00$ 576.00$ 247COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT2 25X25X2 25.17$ 124.08$ 12.00$ 288.00$ 4 of 1016.C.1.dPacket Pg. 1620Attachment: 18-7399 Bid Tabulation (7062 : Recommendation to award an Agreement for Invitation to Bid
Project Manager: Amanda CondominaProcurement: Viviana GiarimoustasOpened: 9/5/18Witness: Kris LopezBid Tabulation#18‐7399 Air Filtration ServicesNotifications Sent: 3,564 Downloaded: 40Submissions:3 248COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT4 20X20X4 48.13$ 390.24$ 15.00$ 720.00$ 249COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT4 20X25X4 48.13$ 390.24$ 15.00$ 720.00$ 250COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 10X10X1 33.00$ 108.00$ 8.00$ 288.00$ 251COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 11X11X1 13.00$ 36.00$ 8.00$ 96.00$ 252COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 12X12X1 83.00$ 288.00$ 8.00$ 768.00$ 253COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 14X14X1 43.00$ 144.00$ 8.00$ 384.00$ 254COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 16X16X1 93.00$ 324.00$ 8.00$ 864.00$ 255COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 16X32X1 13.00$ 36.00$ 8.00$ 96.00$ 256COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 17X22X1 23.00$ 72.00$ 8.00$ 192.00$ 257COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 19X19X1 113.00$ 396.00$ 8.00$ 1,056.00$ 258COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 19X22X1 23.00$ 72.00$ 8.00$ 192.00$ 259COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 19X25X1 103.00$ 360.00$ 8.00$ 960.00$ 260COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 20X20X1 863.00$ 3,096.00$ 8.00$ 8,256.00$ 261COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 20X23X1 23.00$ 72.00$ 8.00$ 192.00$ 262COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 21X22X1 23.00$ 72.00$ 8.00$ 192.00$ 263COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 22X22X1 123.00$ 432.00$ 8.00$ 1,152.00$ 264COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 25X25X1 23.00$ 72.00$ 8.00$ 192.00$ 265COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 SLVE 20X20 21.39$ 33.36$ 12.00$ 288.00$ 266COUNTY ADMIN BLDG F 04‐25 3301 TAMIAMI TRL E NAPLES FL 34112 12 WASHOUT 42.95$ 141.60$ 8.00$ 384.00$ 267PURCHASING BLDG G 04‐27 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT2 24X24X2 15.17$ 31.02$ 12.00$ 72.00$ 268PURCHASING BLDG G 04‐27 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 16X30X1 13.00$ 18.00$ 8.00$ 48.00$ 269PURCHASING BLDG G 04‐27 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 17X17X1 13.00$ 18.00$ 8.00$ 48.00$ 270PURCHASING BLDG G 04‐27 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 18X18X1 13.00$ 18.00$ 8.00$ 48.00$ 271PURCHASING BLDG G 04‐27 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 20X20X1 53.00$ 90.00$ 8.00$ 240.00$ 272PURCHASING BLDG G 04‐27 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 21X21X1 23.00$ 36.00$ 8.00$ 96.00$ 273PURCHASING BLDG G 04‐27 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 22X22X1 43.00$ 72.00$ 8.00$ 192.00$ 274HEALTH BLDG H 04‐28 3301 TAMIAMI TRL E NAPLES FL 34112 1 PCT 24X24X12 154.49$ 54.49$ 102.00$ 102.00$ 275HEALTH BLDG H 04‐28 3301 TAMIAMI TRL E NAPLES FL 34112 1 PCT 24X24X22 454.49$ 217.96$ 102.00$ 408.00$ 276HEALTH BLDG H 04‐28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT1 20X20X1 36.70$ 80.40$ 8.00$ 96.00$ 277HEALTH BLDG H 04‐28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT2 12X24X2 15.17$ 20.68$ 12.00$ 48.00$ 278HEALTH BLDG H 04‐28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT2 16X20X2 45.17$ 82.72$ 12.00$ 192.00$ 279HEALTH BLDG H 04‐28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT2 20X20X2 45.17$ 82.72$ 12.00$ 192.00$ 280HEALTH BLDG H 04‐28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT2 20X24X2 125.17$ 248.16$ 12.00$ 576.00$ 281HEALTH BLDG H 04‐28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT2 24X24X2 45.17$ 82.72$ 12.00$ 192.00$ 282HEALTH BLDG H 04‐28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT4 16X20X4 148.13$ 455.28$ 15.00$ 840.00$ 283HEALTH BLDG H 04‐28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT4 16X25X4 68.13$ 195.12$ 15.00$ 360.00$ 284HEALTH BLDG H 04‐28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT4 20X20X4 448.13$ 1,430.88$ 15.00$ 2,640.00$ 285SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 1 ASH C 20X20X6N 3453.72$ 1,826.48$ 15.00$ 510.00$ 286SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 CELL S 16X24X6 243.03$ 516.36$ 102.00$ 1,224.00$ 287SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 CELL S 20X20X6 844.68$ 2,144.64$ 102.00$ 4,896.00$ 288SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 CELL S 20X24X6 847.83$ 2,295.84$ 102.00$ 4,896.00$ 289SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT1 16X20X1 26.70$ 80.40$ 8.00$ 96.00$ 290SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT2 16X20X2 185.17$ 558.36$ 12.00$ 1,296.00$ 291SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT2 16X24X2 45.17$ 124.08$ 12.00$ 288.00$ 292SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT2 16X25X2 655.17$ 2,016.30$ 12.00$ 4,680.00$ 293SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT2 20X20X2 365.17$ 1,116.72$ 12.00$ 2,592.00$ 294SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT2 20X24X2 85.17$ 248.16$ 12.00$ 576.00$ 295SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT2 20X25X2 625.17$ 1,923.24$ 12.00$ 4,464.00$ 296SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT2 24X24X2 715.17$ 2,202.42$ 12.00$ 5,112.00$ 297SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT2 25X25X2 25.17$ 62.04$ 12.00$ 144.00$ 298SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT4 16X20X4 48.13$ 195.12$ 15.00$ 360.00$ 299SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT4 16X25X4 258.13$ 1,219.50$ 15.00$ 2,250.00$ 300SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT4 20X20X4 628.13$ 3,024.36$ 15.00$ 5,580.00$ 301SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT4 20X25X4 448.13$ 2,146.32$ 15.00$ 3,960.00$ 302SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT4 24X24X4 68.13$ 292.68$ 15.00$ 540.00$ 303SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 10X30X1 23.00$ 36.00$ 8.00$ 96.00$ 304SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 20X22X1 13.00$ 18.00$ 8.00$ 48.00$ 305SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 20X24X1 13.00$ 18.00$ 8.00$ 48.00$ 306SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 22X22X1 13.00$ 18.00$ 8.00$ 48.00$ 307SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 22X46X1 13.00$ 18.00$ 8.00$ 48.00$ 308SHERIFF ADMIN & JAIL BLDG J 04‐30 3301 TAMIAMI TRL E NAPLES FL 34112 6 WASHOUT 182.95$ 318.60$ 8.00$ 864.00$ 309CHILLER BLDG K 04‐31 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT2 20X25X2 105.17$ 310.20$ 12.00$ 720.00$ 310COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 1 PCT 12X20X36 754.49$ 381.43$ 150.00$ 1,050.00$ 311COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 1 PCT 12X24X36 754.49$ 381.43$ 150.00$ 1,050.00$ 312COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 1 PCT 16X20X36 1454.35$ 760.90$ 150.00$ 2,100.00$ 313COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 1 PCT 16X24X36 654.35$ 326.10$ 150.00$ 900.00$ 5 of 1016.C.1.dPacket Pg. 1621Attachment: 18-7399 Bid Tabulation (7062 : Recommendation to award an Agreement for Invitation to Bid
Project Manager: Amanda CondominaProcurement: Viviana GiarimoustasOpened: 9/5/18Witness: Kris LopezBid Tabulation#18‐7399 Air Filtration ServicesNotifications Sent: 3,564 Downloaded: 40Submissions:3 314COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 1 PCT 18X24X36 1254.35$ 652.20$ 150.00$ 1,800.00$ 315COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 1 PCT 20X20X36 754.49$ 381.43$ 150.00$ 1,050.00$ 316COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 1 PCT 20X24X36 2354.35$ 1,250.05$ 150.00$ 3,450.00$ 317COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 1 PCT 24X24X36 1654.35$ 869.60$ 150.00$ 2,400.00$ 318COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT2 12X16X2 165.17$ 496.32$ 12.00$ 1,152.00$ 319COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT2 12X20X2 55.17$ 155.10$ 12.00$ 360.00$ 320COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT2 12X24X2 15.17$ 31.02$ 12.00$ 72.00$ 321COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT2 14X20X2 25.17$ 62.04$ 12.00$ 144.00$ 322COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT2 16X20X2 145.17$ 434.28$ 12.00$ 1,008.00$ 323COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT2 16X24X2 65.17$ 186.12$ 12.00$ 432.00$ 324COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT2 18X24X2 125.17$ 372.24$ 12.00$ 864.00$ 325COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT2 20X20X2 105.17$ 310.20$ 12.00$ 720.00$ 326COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT2 20X24X2 245.17$ 744.48$ 12.00$ 1,728.00$ 327COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT2 20X25X2 25.17$ 62.04$ 12.00$ 144.00$ 328COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT2 24X24X2 165.17$ 496.32$ 12.00$ 1,152.00$ 329COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 14X16X1 43.00$ 72.00$ 8.00$ 192.00$ 330COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 20X20X1 1093.00$ 1,962.00$ 8.00$ 5,232.00$ 331COURTHOUSE BLDG L 04‐32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 WASHOUT 82.95$ 141.60$ 8.00$ 384.00$ 332MUSEUM BLDG‐M 04‐35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT1 20X20X1 16.70$ 40.20$ 8.00$ 48.00$ 333MUSEUM BLDG‐M 04‐35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT1 22X24X1 16.70$ 40.20$ 8.00$ 48.00$ 334MUSEUM BLDG‐M 04‐35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 10X20X1 23.00$ 36.00$ 8.00$ 96.00$ 335MUSEUM BLDG‐M 04‐35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 13X31X1 13.00$ 18.00$ 8.00$ 48.00$ 336MUSEUM BLDG‐M 04‐35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 19X19X1 13.00$ 18.00$ 8.00$ 48.00$ 337MUSEUM BLDG‐M 04‐35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 19X22X1 13.00$ 18.00$ 8.00$ 48.00$ 338MUSEUM BLDG‐M 04‐35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 19X25X1 13.00$ 18.00$ 8.00$ 48.00$ 339MUSEUM BLDG‐M 04‐35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 20X20X1 83.00$ 144.00$ 8.00$ 384.00$ 340MUSEUM BLDG‐M 04‐35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 20X25X1 13.00$ 18.00$ 8.00$ 48.00$ 341MUSEUM BLDG‐M 04‐35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 22X22X1 13.00$ 18.00$ 8.00$ 48.00$ 342MUSEUM BLDG‐M 04‐35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 25X37X1 23.00$ 36.00$ 8.00$ 96.00$ 343MUSEUM BLDG‐M 04‐35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 8X14X1 13.00$ 18.00$ 8.00$ 48.00$ 344ELECTRIC SUBSTATION A 04‐36 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT1 16X24X1 26.70$ 80.40$ 8.00$ 96.00$ 345ELECTRIC SUBSTATION A 04‐36 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT1 18X24X1 26.70$ 80.40$ 8.00$ 96.00$ 346TAX COLLECTOR/DRIVERS LICENSE DIVISION 04‐725 AIRPORT PULLING RD NAPLES FL 34104 12 CELL S 20X24X6 190.00$ 1,080.00$ 102.00$ 1,224.00$ 347TAX COLLECTOR/DRIVERS LICENSE DIVISION 04‐725 AIRPORT PULLING RD NAPLES FL 34104 12 PLT1 20X24X1 16.70$ 80.40$ 8.00$ 96.00$ 348TAX COLLECTOR/DRIVERS LICENSE DIVISION 04‐725 AIRPORT PULLING RD NAPLES FL 34104 12 PLT2 20X20X2 85.17$ 496.32$ 12.00$ 1,152.00$ 349TAX COLLECTOR/DRIVERS LICENSE DIVISION 04‐725 AIRPORT PULLING RD NAPLES FL 34104 12 PLT2 20X25X2 35.17$ 186.12$ 12.00$ 432.00$ 350FACILITIES MGMT BLDG W 04‐39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLT1 16X20X1 16.70$ 80.40$ 8.00$ 96.00$ 351FACILITIES MGMT BLDG W 04‐39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLT1 20X20X1 56.70$ 402.00$ 8.00$ 480.00$ 352FACILITIES MGMT BLDG W 04‐39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLT1 20X22X1 26.70$ 160.80$ 8.00$ 192.00$ 353FACILITIES MGMT BLDG W 04‐39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLT1 20X25X1 16.70$ 80.40$ 8.00$ 96.00$ 354FACILITIES MGMT BLDG W 04‐39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLT2 12X24X2 15.17$ 62.04$ 12.00$ 144.00$ 355FACILITIES MGMT BLDG W 04‐39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLT2 16X24X2 15.17$ 62.04$ 12.00$ 144.00$ 356FACILITIES MGMT BLDG W 04‐39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLT2 16X25X2 55.17$ 310.20$ 12.00$ 720.00$ 357FACILITIES MGMT BLDG W 04‐39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLT2 18X24X2 15.17$ 62.04$ 12.00$ 144.00$ 358FACILITIES MGMT BLDG W 04‐39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLT2 20X20X2 55.17$ 310.20$ 12.00$ 720.00$ 359FACILITIES MGMT BLDG W 04‐39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLTY 21X22X1 23.00$ 72.00$ 8.00$ 192.00$ 360FACILITIES MGMT BLDG W 04‐39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLTY 21X38X1 13.00$ 36.00$ 8.00$ 96.00$ 361FACILITIES MGMT BLDG W 04‐39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLTY 23X24X1 13.00$ 36.00$ 8.00$ 96.00$ 362FACILITIES MGMT BLDG W 04‐39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLTY 23X26X1 13.00$ 36.00$ 8.00$ 96.00$ 363FACILITIES MGMT BLDG W 04‐39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLTY 24X25X1 13.00$ 36.00$ 8.00$ 96.00$ 364FACILITIES MGMT BLDG W 04‐39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 WASHOUT 12.95$ 35.40$ 8.00$ 96.00$ 365CCG‐EMS 21 04‐45 2795 N AIRPORT RD NAPLES FL 34105 12 PLT1 16X20X1 26.70$ 160.80$ 8.00$ 192.00$ 366CCG‐EMS 21 04‐45 2795 N AIRPORT RD NAPLES FL 34105 12 PLT1 20X20X1 26.70$ 160.80$ 8.00$ 192.00$ 367CCG‐EMS 21 04‐45 2795 N AIRPORT RD NAPLES FL 34105 12 PLT2 16X25X2 15.17$ 62.04$ 12.00$ 144.00$ 368CCG‐EMS 21 04‐45 2795 N AIRPORT RD NAPLES FL 34105 12 PLT2 18X25X2 15.17$ 62.04$ 12.00$ 144.00$ 369CCG‐EMS 21 04‐45 2795 N AIRPORT RD NAPLES FL 34105 12 PLT2 20X25X2 15.17$ 62.04$ 12.00$ 144.00$ 370CAT TRANSFER STATION (#2) 04‐46 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 6 PLT2 20X20X2 45.17$ 124.08$ 12.00$ 288.00$ 371CAT TRANSFER STATION (#2) 04‐46 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 6 PLTY 12X36X1 33.00$ 54.00$ 8.00$ 144.00$ 372CAT TRANSFER STATION (#2) 04‐46 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 6 WASHOUT 42.95$ 70.80$ 8.00$ 192.00$ 373ELECTRIC SUBSTATION B 04‐50 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT1 20X25X1 26.70$ 80.40$ 8.00$ 96.00$ 374ELECTRIC SUBSTATION B 04‐50 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT1 20X30X1 26.70$ 80.40$ 8.00$ 96.00$ 375MANATEE ROAD PUMP STATION 04‐55 1300 MANATEE RD NAPLES FL 34112 6 PLT1 20X20X1 26.70$ 80.40$ 8.00$ 96.00$ 376MANATEE ROAD PUMP STATION 04‐55 1300 MANATEE RD NAPLES FL 34112 6 WASHOUT 12.95$ 17.70$ 8.00$ 48.00$ 377SUGDEN PARK 04‐56 4284 AVALON DR NAPLES FL 34112 12 WASHOUT 12.95$ 35.40$ 8.00$ 96.00$ 378MARCO‐GOODLAND PUMP 04‐76 5942 STATE RD 92 GOODLAND FL 34140 4 PLTY 17X23X1 13.00$ 12.00$ 8.00$ 32.00$ 379MARCO‐GOODLAND PUMP 04‐76 5942 STATE RD 92 GOODLAND FL 34140 4 WASHOUT 12.95$ 11.80$ 8.00$ 32.00$ 6 of 1016.C.1.dPacket Pg. 1622Attachment: 18-7399 Bid Tabulation (7062 : Recommendation to award an Agreement for Invitation to Bid
Project Manager: Amanda CondominaProcurement: Viviana GiarimoustasOpened: 9/5/18Witness: Kris LopezBid Tabulation#18‐7399 Air Filtration ServicesNotifications Sent: 3,564 Downloaded: 40Submissions:3 380FLEET MANAGEMENT 05‐03 2901 COUNTY BARN ROAD NAPLES FL 34112 12 PLT2 16X20X2 45.17$ 248.16$ 12.00$ 576.00$ 381FLEET MANAGEMENT 05‐03 2901 COUNTY BARN ROAD NAPLES FL 34112 12 PLT2 16X20X2 45.17$ 248.16$ 12.00$ 576.00$ 382FLEET MANAGEMENT 05‐03 2901 COUNTY BARN ROAD NAPLES FL 34112 12 PLT2 16X24X2 45.17$ 248.16$ 12.00$ 576.00$ 383FLEET MANAGEMENT 05‐03 2901 COUNTY BARN ROAD NAPLES FL 34112 12 PLT2 16X24X2 45.17$ 248.16$ 12.00$ 576.00$ 384COUNTY BARN‐WAVE TOWER 05‐14 2901 COUNTY BARN RD NAPLES FL 34112 4 PLTY 20X30X1 23.00$ 24.00$ 8.00$ 64.00$ 385DOMESTIC ANIMAL SERVICES 05‐30 7610 DAVIS BLVD NAPLES FL 34112 12 PLT2 16X24X2 245.17$ 1,488.96$ 12.00$ 3,456.00$ 386DOMESTIC ANIMAL SERVICES 05‐30 7610 DAVIS BLVD NAPLES FL 34112 12 PLT2 16X25X2 175.17$ 1,054.68$ 12.00$ 2,448.00$ 387DOMESTIC ANIMAL SERVICES 05‐30 7610 DAVIS BLVD NAPLES FL 34112 12 WASHOUT 22.95$ 70.80$ 8.00$ 192.00$ 388CCG‐EMS 75 05‐37 4590 SANTA BARBARA NAPLES FL 34112 12 PLT1 20X20X1 16.70$ 80.40$ 8.00$ 96.00$ 389CCG‐EMS 75 05‐37 4590 SANTA BARBARA NAPLES FL 34112 12 PLT1 20X25X1 16.70$ 80.40$ 8.00$ 96.00$ 390CAT HEADQUARTERS 05‐42 8300 RADIO RD NAPLES FL 34104 6 PLT1 20X20X1 246.70$ 964.80$ 8.00$ 1,152.00$ 391CAT HEADQUARTERS 05‐42 8300 RADIO RD NAPLES FL 34104 6 PLT1 22X22X1 36.70$ 120.60$ 8.00$ 144.00$ 392MARCO ISLAND TAX COLLECTOR 06‐01 1040 WINTERBERRY DR MARCO ISLAND FL 34145 12 PLT2 14X20X2 125.17$ 744.48$ 12.00$ 1,728.00$ 393MARCO ISLAND TAX COLLECTOR 06‐01 1040 WINTERBERRY DR MARCO ISLAND FL 34145 12 PLTY 20X30X1 23.00$ 72.00$ 8.00$ 192.00$ 394MARCO ISLAND LIBRARY 06‐04 210 HEATHWOOD DR S MARCO ISLAND FL 34145 12 PLT1 20X20X1 26.70$ 160.80$ 8.00$ 192.00$ 395MARCO ISLAND LIBRARY 06‐04 210 HEATHWOOD DR S MARCO ISLAND FL 34145 12 PLT1 20X22X1 16.70$ 80.40$ 8.00$ 96.00$ 396MARCO ISLAND LIBRARY 06‐04 210 HEATHWOOD DR S MARCO ISLAND FL 34145 12 PLT1 20X25X1 16.70$ 80.40$ 8.00$ 96.00$ 397MARCO ISLAND LIBRARY 06‐04 210 HEATHWOOD DR S MARCO ISLAND FL 34145 12 PLT2 15X20X2 85.17$ 496.32$ 12.00$ 1,152.00$ 398MARCO ISLAND LIBRARY 06‐04 210 HEATHWOOD DR S MARCO ISLAND FL 34145 12 PLT2 16X25X2 25.17$ 124.08$ 12.00$ 288.00$ 399MARCO ISLAND LIBRARY 06‐04 210 HEATHWOOD DR S MARCO ISLAND FL 34145 12 PLT2 20X25X2 25.17$ 124.08$ 12.00$ 288.00$ 400MARCO ISLAND LIBRARY 06‐04 210 HEATHWOOD DR S MARCO ISLAND FL 34145 12 PLTY 16X16X2 33.00$ 108.00$ 12.00$ 432.00$ 401MARCO ISLAND SHERIFF 06‐12 990 BARFIELD DR N MARCO ISLAND FL 34145 12 PLT1 16X25X1 46.70$ 321.60$ 8.00$ 384.00$ 402MARCO ISLAND SHERIFF 06‐12 990 BARFIELD DR N MARCO ISLAND FL 34145 12 PLT1 20X20X1 16.70$ 80.40$ 8.00$ 96.00$ 403MARCO ISLAND SHERIFF 06‐12 990 BARFIELD DR N MARCO ISLAND FL 34145 12 WASHOUT 42.95$ 141.60$ 8.00$ 384.00$ 404MARCO ISLAND TRANSFER STATION 06‐13 990 CHALMER DRIVE MARCO ISLAND FL 34145 6 PLT1 22X24X1 16.70$ 40.20$ 8.00$ 48.00$ 405TIGER TAIL BEACH PARK 06‐14 490 HERNANDO DR MARCO ISLAND FL 34145 12 PLT1 20X20X1 16.70$ 80.40$ 8.00$ 96.00$ 406TIGER TAIL BEACH PARK 06‐14 490 HERNANDO DR MARCO ISLAND FL 34145 12 WASHOUT 32.95$ 106.20$ 8.00$ 288.00$ 407MARCO ISLAND AIRPORT 06‐15 2005 MAINSAIL DRIVE MARCO ISLAND FL 34145 6 PLTY 12X12X1 13.00$ 18.00$ 8.00$ 48.00$ 408MARCO ISLAND AIRPORT 06‐15 2005 MAINSAIL DRIVE MARCO ISLAND FL 34145 6 PLTY 16X16X1 13.00$ 18.00$ 8.00$ 48.00$ 409MARCO ISLAND AIRPORT 06‐15 2005 MAINSAIL DRIVE MARCO ISLAND FL 34145 6 PLTY 18X24X1 13.00$ 18.00$ 8.00$ 48.00$ 410MARCO ISLAND AIRPORT 06‐15 2005 MAINSAIL DRIVE MARCO ISLAND FL 34145 6 PLTY 22X22X1 103.00$ 180.00$ 8.00$ 480.00$ 411MARCO ISLAND AIRPORT 06‐15 2005 MAINSAIL DRIVE MARCO ISLAND FL 34145 6 PLTY 22X24X1 13.00$ 18.00$ 8.00$ 48.00$ 412CAXAMBAS PARK 06‐21 909 COLLIER COURT MARCO ISLAND FL 34145 6 PLTY 20X20X1 13.00$ 18.00$ 8.00$ 48.00$ 413MARCO MUSEM 06‐48 180 HEATHWOOD DR S MARCO ISLAND FL 34145 6 PLT1 20X20X1 86.70$ 321.60$ 8.00$ 384.00$ 414MARCO MUSEM 06‐48 180 HEATHWOOD DR S MARCO ISLAND FL 34145 6 PLT1 20X22X1 56.70$ 201.00$ 8.00$ 240.00$ 415CARNESTOWN SHERIFF STATION 07‐01 32020 TAMIAMI TRL E NAPLES FL 34114 12 PLTY 16X23X1 13.00$ 36.00$ 8.00$ 96.00$ 416CARNESTOWN SHERIFF STATION 07‐01 32020 TAMIAMI TRL E NAPLES FL 34114 12 PLTY 21X22X1 13.00$ 36.00$ 8.00$ 96.00$ 417EVERGLADES CITY MUSEUM 07‐06 105 BROADWAY W EVERGLADES CITY FL 34139 4 PLT2 20X25X2 65.17$ 124.08$ 12.00$ 288.00$ 418EVERGLADES CITY AIRPORT 07‐08 650 AIRPARK RD EVERGLADES CITY FL 34139 12 PLT1 20X20X1 16.70$ 80.40$ 8.00$ 96.00$ 419CCG‐LANDFILL 08‐05 3730 WHITE LAKE BLVD NAPLES FL 34117 6 PLT1 20X22X1 26.70$ 80.40$ 8.00$ 96.00$ 420SOUTH WATER TREATMENT 08‐07 3851 UTILITY DR GOLDEN GATE FL 34116 6 CELL S 16X27X12 279.92$ 959.04$ 102.00$ 1,224.00$ 421SOUTH WATER TREATMENT 08‐07 3851 UTILITY DR GOLDEN GATE FL 34116 6 CELL S 20X20X12 255.14$ 661.68$ 102.00$ 1,224.00$ 422SOUTH WATER TREATMENT 08‐07 3851 UTILITY DR GOLDEN GATE FL 34116 6 PLT1 16X25X1 46.70$ 160.80$ 8.00$ 192.00$ 423SOUTH WATER TREATMENT 08‐07 3851 UTILITY DR GOLDEN GATE FL 34116 6 PLT1 20X20X1 26.70$ 80.40$ 8.00$ 96.00$ 424SOUTH WATER TREATMENT 08‐07 3851 UTILITY DR GOLDEN GATE FL 34116 6 PLT2 12X24X2 125.17$ 372.24$ 12.00$ 864.00$ 425SOUTH WATER TREATMENT 08‐07 3851 UTILITY DR GOLDEN GATE FL 34116 6 PLT2 15X20X2 165.17$ 496.32$ 12.00$ 1,152.00$ 426SOUTH WATER TREATMENT 08‐07 3851 UTILITY DR GOLDEN GATE FL 34116 6 PLT2 16X20X2 525.17$ 1,613.04$ 12.00$ 3,744.00$ 427SOUTH WATER TREATMENT 08‐07 3851 UTILITY DR GOLDEN GATE FL 34116 6 PLT2 16X25X2 175.17$ 527.34$ 12.00$ 1,224.00$ 428SOUTH WATER TREATMENT 08‐07 3851 UTILITY DR GOLDEN GATE FL 34116 6 PLT2 20X20X2 185.17$ 558.36$ 12.00$ 1,296.00$ 429SOUTH WATER TREATMENT 08‐07 3851 UTILITY DR GOLDEN GATE FL 34116 6 WASHOUT 82.95$ 141.60$ 8.00$ 384.00$ 430SHERRIFF GUN RANGE 08‐08 4441 70TH AVE NE IMMOKALEE FL 34142 6 PLTY 16X30X1 33.00$ 54.00$ 8.00$ 144.00$ 431RAW WATER BOOSTER 08‐13 841 7TH ST SW GOLDEN GATE FL 34117 4 PLT1 18X24X1 16.70$ 26.80$ 8.00$ 32.00$ 432RAW WATER BOOSTER 08‐13 841 7TH ST SW GOLDEN GATE FL 34117 4 PLT1 22X25X1 46.70$ 107.20$ 8.00$ 128.00$ 433RAW WATER BOOSTER 08‐13 841 7TH ST SW GOLDEN GATE FL 34117 4 PLT1 25X25X1 46.70$ 107.20$ 8.00$ 128.00$ 434CCG‐WAVE TOWER 08‐25 1800 BENTON ROAD GOLDEN GATE FL 34117 4 PLT1 20X30X1 26.70$ 53.60$ 8.00$ 64.00$ 435CCG‐WAVE TOWER 08‐25 1800 BENTON ROAD GOLDEN GATE FL 34117 4 PLTY 16X30X1 13.00$ 12.00$ 8.00$ 32.00$ 436HEADQUARTER LIBRARY 01‐101 2385 ORANGE BLOSSOM DRIVE NORTH NAPLES FL 34109 4 PLT1 24X24X1 16.70$ 26.80$ 8.00$ 32.00$ 437IMMOKALEE HEALTH DEPT 11‐04 419 1ST ST N IMMOKALEE FL 34142 1 HEPA 24X24X11‐1/2 1198.82$ 198.82$ 12.00$ 12.00$ 438IMMOKALEE HEALTH DEPT 11‐04 419 1ST ST N IMMOKALEE FL 34142 12 PLT1 20X25X1 26.70$ 160.80$ 8.00$ 192.00$ 439IMMOKALEE HEALTH DEPT 11‐04 419 1ST ST N IMMOKALEE FL 34142 12 PLT2 20X20X2 125.17$ 744.48$ 12.00$ 1,728.00$ 440IMMOKALEE HEALTH DEPT 11‐04 419 1ST ST N IMMOKALEE FL 34142 12 PLT2 20X25X2 125.17$ 744.48$ 12.00$ 1,728.00$ 441IMMOKALEE HEALTH DEPT 11‐04 419 1ST ST N IMMOKALEE FL 34142 12 PLT2 24X24X2 15.17$ 62.04$ 12.00$ 144.00$ 442IMMOKALEE COURTHOUSE 11‐05 106 1ST ST S IMMOKALEE FL 34142 12 PLT1 14X30X1 36.70$ 241.20$ 8.00$ 288.00$ 443IMMOKALEE COURTHOUSE 11‐05 106 1ST ST S IMMOKALEE FL 34142 12 PLT1 20X20X1 16.70$ 80.40$ 8.00$ 96.00$ 444IMMOKALEE COURTHOUSE 11‐05 106 1ST ST S IMMOKALEE FL 34142 12 PLT1 20X30X1 36.70$ 241.20$ 8.00$ 288.00$ 445IMMOKALEE COURTHOUSE 11‐05 106 1ST ST S IMMOKALEE FL 34142 12 PLT2 16X25X2 95.17$ 558.36$ 12.00$ 1,296.00$ 7 of 1016.C.1.dPacket Pg. 1623Attachment: 18-7399 Bid Tabulation (7062 : Recommendation to award an Agreement for Invitation to Bid
Project Manager: Amanda CondominaProcurement: Viviana GiarimoustasOpened: 9/5/18Witness: Kris LopezBid Tabulation#18‐7399 Air Filtration ServicesNotifications Sent: 3,564 Downloaded: 40Submissions:3 446IMMOKALEE COURTHOUSE 11‐05 106 1ST ST S IMMOKALEE FL 34142 12 PLTY 16X25X1 23.00$ 72.00$ 8.00$ 192.00$ 447IMMOKALEE COURTHOUSE 11‐05 106 1ST ST S IMMOKALEE FL 34142 12 PLTY 18X48X2 13.00$ 36.00$ 12.00$ 144.00$ 448IMMOKALEE COURTHOUSE 11‐05 106 1ST ST S IMMOKALEE FL 34142 12 PLTY 24X48X2 13.00$ 36.00$ 12.00$ 144.00$ 449IMMOKALEE WAVE TOWER 11‐06 312 STOCKADE ROAD IMMOKALEE FL 34142 4 PLTY 20X30X1 23.00$ 24.00$ 8.00$ 64.00$ 450IMMOKALEE LIBRARY 11‐08 417 1ST ST N IMMOKALEE FL 34142 12 PLT1 21X24X1 46.70$ 321.60$ 8.00$ 384.00$ 451IMMOKALEE LIBRARY 11‐08 417 1ST ST N IMMOKALEE FL 34142 12 PLTY 17X22X1 13.00$ 36.00$ 8.00$ 96.00$ 452IMMOKALEE LIBRARY 11‐08 417 1ST ST N IMMOKALEE FL 34142 12 PLTY 21X22X1 33.00$ 108.00$ 8.00$ 288.00$ 453IMMOKALEE COMMUNITY CTR 11‐11 321 1ST ST N IMMOKALEE FL 34142 12 PLT2 15X20X2 85.17$ 496.32$ 12.00$ 1,152.00$ 454IMMOKALEE COMMUNITY CTR 11‐11 321 1ST ST N IMMOKALEE FL 34142 12 PLTY 10X17X1/2 13.00$ 36.00$ 8.00$ 96.00$ 455IMMOKALEE COMMUNITY CTR 11‐11 321 1ST ST N IMMOKALEE FL 34142 12 PLTY 13X13X1 33.00$ 108.00$ 8.00$ 288.00$ 456IMMOKALEE COMMUNITY CTR 11‐11 321 1ST ST N IMMOKALEE FL 34142 12 PLTY 13X19X1 13.00$ 36.00$ 8.00$ 96.00$ 457IMMOKALEE COMMUNITY CTR 11‐11 321 1ST ST N IMMOKALEE FL 34142 12 PLTY 22X22X1 73.00$ 252.00$ 8.00$ 672.00$ 458IMMOKALEE COMMUNITY CTR 11‐11 321 1ST ST N IMMOKALEE FL 34142 12 WASHOUT 12.95$ 35.40$ 8.00$ 96.00$ 459IMMOKALEE EMERGENCY 11‐15 112 1ST ST S IMMOKALEE FL 34142 12 PLT1 16X25X1 66.70$ 482.40$ 8.00$ 576.00$ 460IMMOKALEE EMERGENCY 11‐15 112 1ST ST S IMMOKALEE FL 34142 12 PLT1 20X20X1 26.70$ 160.80$ 8.00$ 192.00$ 461IMMOKALEE EMERGENCY 11‐15 112 1ST ST S IMMOKALEE FL 34142 12 PLT1 20X23X1 16.70$ 80.40$ 8.00$ 96.00$ 462IMMOKALEE EMERGENCY 11‐15 112 1ST ST S IMMOKALEE FL 34142 12 PLTY 20X20X1 43.00$ 144.00$ 8.00$ 384.00$ 463SOUTH IMMOKALEE PARK 11‐17 418 SCHOOL DR IMMOKALEE FL 34142 12 PLT1 16X25X1 46.70$ 321.60$ 8.00$ 384.00$ 464SOUTH IMMOKALEE PARK 11‐17 418 SCHOOL DR IMMOKALEE FL 34142 12 PLT1 20X22X1 26.70$ 160.80$ 8.00$ 192.00$ 465SOUTH IMMOKALEE PARK 11‐17 418 SCHOOL DR IMMOKALEE FL 34142 12 PLT2 16X20X2 45.17$ 248.16$ 12.00$ 576.00$ 466SOUTH IMMOKALEE PARK 11‐17 418 SCHOOL DR IMMOKALEE FL 34142 12 WASHOUT 12.95$ 35.40$ 8.00$ 96.00$ 467IMMOKALEE LANDFILL 11‐28 700 STOCKADE RD IMMOKALEE FL 34142 6 PLT1 12X24X1 16.70$ 40.20$ 8.00$ 48.00$ 468AGRICULTURE BLDG 11‐31 14700 IMMOKALEE RD GOLDEN GATE ESTATE FL 34120 12 PLT2 15X20X2 85.17$ 496.32$ 12.00$ 1,152.00$ 469AGRICULTURE BLDG 11‐31 14700 IMMOKALEE RD GOLDEN GATE ESTATE FL 34120 12 PLTY 20X21X1 13.00$ 36.00$ 8.00$ 96.00$ 470AGRICULTURE BLDG 11‐31 14700 IMMOKALEE RD GOLDEN GATE ESTATE FL 34120 12 PLTY 21X22X1 13.00$ 36.00$ 8.00$ 96.00$ 471AGRICULTURE BLDG 11‐31 14700 IMMOKALEE RD GOLDEN GATE ESTATE FL 34120 12 PLTY 21X25X1 43.00$ 144.00$ 8.00$ 384.00$ 472CCG‐EMS 12 11‐34 14756 IMMOKALEE RD NORTH NAPLES FL 34120 12 PLT1 20X22X1 16.70$ 80.40$ 8.00$ 96.00$ 473CCG‐EMS 12 11‐34 14756 IMMOKALEE RD NORTH NAPLES FL 34120 12 PLTY 19X36X1 23.00$ 72.00$ 8.00$ 192.00$ 474IMMOKALEE RECREATION CTR 11‐38 505 ESCAMBIA IMMOKALEE FL 34142 12 PLT1 20X20X1 16.70$ 80.40$ 8.00$ 96.00$ 475IMMOKALEE RECREATION CTR 11‐38 505 ESCAMBIA IMMOKALEE FL 34142 12 PLT1 20X25X1 26.70$ 160.80$ 8.00$ 192.00$ 476IMMOKALEE RECREATION CTR 11‐38 505 ESCAMBIA IMMOKALEE FL 34142 12 PLT1 25X25X1 36.70$ 241.20$ 8.00$ 288.00$ 477IMMOKALEE RECREATION CTR 11‐38 505 ESCAMBIA IMMOKALEE FL 34142 12 PLT2 14X20X2 45.17$ 248.16$ 12.00$ 576.00$ 478IMMOKALEE RECREATION CTR 11‐38 505 ESCAMBIA IMMOKALEE FL 34142 12 PLT2 20X20X2 45.17$ 248.16$ 12.00$ 576.00$ 479IMMOKALEE RECREATION CTR 11‐38 505 ESCAMBIA IMMOKALEE FL 34142 12 PLT2 20X24X2 45.17$ 248.16$ 12.00$ 576.00$ 480IMMOKALEE RECREATION CTR 11‐38 505 ESCAMBIA IMMOKALEE FL 34142 12 PLT2 20X25X2 125.17$ 744.48$ 12.00$ 1,728.00$ 481IMMOKALEE RECREATION CTR 11‐38 505 ESCAMBIA IMMOKALEE FL 34142 12 PLTY 13X25X1 13.00$ 36.00$ 8.00$ 96.00$ 482IMMOKALEE AIRPORT 11‐41 165 AIRPARK BLVD IMMOKALEE FL 34142 6 PLT1 20X25X1 16.70$ 40.20$ 8.00$ 48.00$ 483IMMOKALEE ANIMAL CONTROL 11‐42 402 STOCKADE ROAD IMMOKALEE FL 34142 6 WASHOUT 12.95$ 17.70$ 8.00$ 48.00$ 484IMMOKALEE RD MAINTENANCE 11‐54 550 STOCKAGE RD IMMOKALEE FL 34142 6 PLT1 20X20X1 16.70$ 40.20$ 8.00$ 48.00$ 485IMMOKALEE RD MAINTENANCE 11‐54 550 STOCKAGE RD IMMOKALEE FL 34142 6 PLT1 20X22X1 16.70$ 40.20$ 8.00$ 48.00$ 486IMMOKALEE RD MAINTENANCE 11‐54 550 STOCKAGE RD IMMOKALEE FL 34142 6 PLTY 20X20X1 13.00$ 18.00$ 8.00$ 48.00$ 487CARICA PUMP STATION 7200 GOODLETTE FRANK DR NORTH NAPLES FL 34109 6 PLT1 16X20X1 36.70$ 120.60$ 8.00$ 144.00$ 488CARICA PUMP STATION 7200 GOODLETTE FRANK DR NORTH NAPLES FL 34109 6 PLT1 20X20X1 36.70$ 120.60$ 8.00$ 144.00$ 489NORTH COLLIER GOV SERVICE CENTER 01‐179 2335 ORANGE BLOSSOM DR NAPLES FL 34109 12 PLT2 16X20X2 85.17$ 496.32$ 12.00$ 1,152.00$ 490NORTH COLLIER GOV SERVICE CENTER 01‐179 2335 ORANGE BLOSSOM DR NAPLES FL 34109 12 PLT2 16X25X2 105.17$ 620.40$ 12.00$ 1,440.00$ 491NORTH COLLIER GOV SERVICE CENTER 01‐179 2335 ORANGE BLOSSOM DR NAPLES FL 34109 12 PLT2 20X25X2 125.17$ 744.48$ 12.00$ 1,728.00$ 492NORTH COLLIER GOV SERVICE CENTER 01‐179 2335 ORANGE BLOSSOM DR NAPLES FL 34109 12 PLT2 24X24X2 25.17$ 124.08$ 12.00$ 288.00$ 493NORTH COLLIER GOV SERVICE CENTER 01‐179 2335 ORANGE BLOSSOM DR NAPLES FL 34109 12 PLT4 24X24X4 28.13$ 195.12$ 15.00$ 360.00$ 494NORTH COLLIER REGIONAL PARK 01‐187 15000 LIVINGSTON RD NAPLES FL 34109 12 PLT1 16X25X1 36.70$ 241.20$ 8.00$ 288.00$ 495NORTH COLLIER REGIONAL PARK 01‐187 15000 LIVINGSTON RD NAPLES FL 34109 12 PLT1 20X20X1 56.70$ 402.00$ 8.00$ 480.00$ 496NORTH COLLIER REGIONAL PARK 01‐187 15000 LIVINGSTON RD NAPLES FL 34109 12 PLT1 20X22X1 26.70$ 160.80$ 8.00$ 192.00$ 497NORTH COLLIER REGIONAL PARK 01‐187 15000 LIVINGSTON RD NAPLES FL 34109 12 PLT1 20X25X1 26.70$ 160.80$ 8.00$ 192.00$ 498NORTH COLLIER REGIONAL PARK 01‐187 15000 LIVINGSTON RD NAPLES FL 34109 12 PLT2 14X25X2 15.17$ 62.04$ 12.00$ 144.00$ 499NORTH COLLIER REGIONAL PARK 01‐187 15000 LIVINGSTON RD NAPLES FL 34109 12 PLT2 16X20X2 145.17$ 868.56$ 12.00$ 2,016.00$ 500NORTH COLLIER REGIONAL PARK 01‐187 15000 LIVINGSTON RD NAPLES FL 34109 12 PLT2 16X25X2 125.17$ 744.48$ 12.00$ 1,728.00$ 501NORTH COLLIER REGIONAL PARK 01‐187 15000 LIVINGSTON RD NAPLES FL 34109 12 PLT2 20X20X2 95.17$ 558.36$ 12.00$ 1,296.00$ 502NORTH COLLIER REGIONAL PARK 01‐187 15000 LIVINGSTON RD NAPLES FL 34109 12 PLT2 20X24X2 65.17$ 372.24$ 12.00$ 864.00$ 503NORTH COLLIER REGIONAL PARK 01‐187 15000 LIVINGSTON RD NAPLES FL 34109 12 PLT2 20X25X2 45.17$ 248.16$ 12.00$ 576.00$ 504NORTH COLLIER REGIONAL PARK 01‐187 15000 LIVINGSTON RD NAPLES FL 34109 12 PLT2 24X24X2 145.17$ 868.56$ 12.00$ 2,016.00$ 505NORTH COLLIER REGIONAL PARK 01‐187 15000 LIVINGSTON RD NAPLES FL 34109 12 PLTY 20X20X1 113.00$ 396.00$ 8.00$ 1,056.00$ 506ROBERTS RANCH 11‐89 1215 3RD AVENUE IMMOKALEE FL 34142 6 PLT1 14X24X1 16.70$ 40.20$ 8.00$ 48.00$ 507ROBERTS RANCH 11‐89 1215 3RD AVENUE IMMOKALEE FL 34142 6 PLT2 16X22X2 15.17$ 31.02$ 12.00$ 72.00$ 508ROBERTS RANCH 11‐89 1215 3RD AVENUE IMMOKALEE FL 34142 6 PLTY 20X21X1 13.00$ 18.00$ 8.00$ 48.00$ 509PORT OF THE ISLAND MARINA 12‐02 525 NEWPORT AVE NAPLES FL 34114 12 PLT1 14X24X1 26.70$ 160.80$ 8.00$ 192.00$ 510PORT OF THE ISLAND MARINA 12‐02 525 NEWPORT AVE NAPLES FL 34114 12 PLT1 16X24X1 26.70$ 160.80$ 8.00$ 192.00$ 511PORT OF THE ISLAND MARINA 12‐02 525 NEWPORT AVE NAPLES FL 34114 12 PLT1 20X20X1 36.70$ 241.20$ 8.00$ 288.00$ 8 of 1016.C.1.dPacket Pg. 1624Attachment: 18-7399 Bid Tabulation (7062 : Recommendation to award an Agreement for Invitation to Bid
Project Manager: Amanda CondominaProcurement: Viviana GiarimoustasOpened: 9/5/18Witness: Kris LopezBid Tabulation#18‐7399 Air Filtration ServicesNotifications Sent: 3,564 Downloaded: 40Submissions:3 512SOUTH WATER RECLAMATION 04‐127 5600 WARREN ST NAPLES FL 34112 1 PCT 24X24X22 254.49$ 108.98$ 150.00$ 300.00$ 513SOUTH WATER RECLAMATION 04‐127 5600 WARREN ST NAPLES FL 34112 12 PLT1 20X25X1 16.70$ 80.40$ 8.00$ 96.00$ 514SOUTH WATER RECLAMATION 04‐127 5600 WARREN ST NAPLES FL 34112 12 PLT2 16X25X2 105.17$ 620.40$ 12.00$ 1,440.00$ 515SOUTH WATER RECLAMATION 04‐127 5600 WARREN ST NAPLES FL 34112 12 PLT2 18X22X2 25.17$ 124.08$ 12.00$ 288.00$ 516SOUTH WATER RECLAMATION 04‐127 5600 WARREN ST NAPLES FL 34112 12 PLT2 20X25X2 45.17$ 248.16$ 12.00$ 576.00$ 517SOUTH WATER RECLAMATION 04‐127 5600 WARREN ST NAPLES FL 34112 12 PLT2 20X30X2 35.17$ 186.12$ 12.00$ 432.00$ 518SOUTH WATER RECLAMATION 04‐127 5600 WARREN ST NAPLES FL 34112 12 PLT2 24X24X2 25.17$ 124.08$ 12.00$ 288.00$ 519SOUTH WATER RECLAMATION 04‐127 5600 WARREN ST NAPLES FL 34112 12 PLTC 24X24X1 2014.80$ 3,552.00$ 8.00$ 1,920.00$ 520SOUTH WATER RECLAMATION 04‐127 5600 WARREN ST NAPLES FL 34112 12 PLTY 20X22X1 13.00$ 36.00$ 8.00$ 96.00$ 521SOUTH WATER RECLAMATION 04‐127 5600 WARREN ST NAPLES FL 34112 12 PLTY 22X24X1 23.00$ 72.00$ 8.00$ 192.00$ 522SOUTH WATER RECLAMATION 04‐127 5600 WARREN ST NAPLES FL 34112 12 PLTY 22X38X1 13.00$ 36.00$ 8.00$ 96.00$ 523SOUTH WATER RECLAMATION 04‐127 5600 WARREN ST NAPLES FL 34112 12 WASHOUT 82.95$ 283.20$ 8.00$ 768.00$ 524EAGLE LAKE PARK 04‐150 11565 TAMIAMI TRL E NAPLES FL 34113 6 PLT1 16X25X1 46.70$ 160.80$ 8.00$ 192.00$ 525EAGLE LAKE PARK 04‐150 11565 TAMIAMI TRL E NAPLES FL 34113 6 PLT1 20X22X1 46.70$ 160.80$ 8.00$ 192.00$ 526EAGLE LAKE PARK 04‐150 11565 TAMIAMI TRL E NAPLES FL 34113 6 WASHOUT 42.95$ 70.80$ 8.00$ 192.00$ 527TRANSPORTATION ADMIN 04‐192 4800 DAVIS BLVD NAPLES FL 34112 12 PLT1 16X25X1 86.70$ 643.20$ 8.00$ 768.00$ 528TRANSPORTATION ADMIN 04‐192 4800 DAVIS BLVD NAPLES FL 34112 12 PLT1 20X20X1 16.70$ 80.40$ 8.00$ 96.00$ 529TRANSPORTATION ADMIN 04‐192 4800 DAVIS BLVD NAPLES FL 34112 12 PLT1 25X25X1 26.70$ 160.80$ 8.00$ 192.00$ 530TRANSPORTATION ADMIN 04‐192 4800 DAVIS BLVD NAPLES FL 34112 12 PLTY 11X15X1 13.00$ 36.00$ 8.00$ 96.00$ 531TRANSPORTATION ADMIN 04‐192 4800 DAVIS BLVD NAPLES FL 34112 12 PLTY 11X20X1/2 13.00$ 36.00$ 8.00$ 96.00$ 532TRANSPORTATION ADMIN 04‐192 4800 DAVIS BLVD NAPLES FL 34112 12 PLTY 7X15X1 13.00$ 36.00$ 8.00$ 96.00$ 533TRANSPORTATION ADMIN 04‐192 4800 DAVIS BLVD NAPLES FL 34112 12 WASHOUT 22.95$ 70.80$ 8.00$ 192.00$ 534HOUSE 2 04‐205 1973 BAY ST NAPLES FL 34112 6 PLTY 19X31X1 13.00$ 18.00$ 8.00$ 48.00$ 535HOUSE 1 04‐206 2015 BAY ST NAPLES FL 34112 6 PLTY 19X20X1 13.00$ 18.00$ 8.00$ 48.00$ 536HOUSE 1 04‐206 2015 BAY ST NAPLES FL 34112 6 PLTY 7X11X1 13.00$ 18.00$ 8.00$ 48.00$ 537HOUSE 1 04‐206 2015 BAY ST NAPLES FL 34112 6 PLTY 9X13X1 23.00$ 36.00$ 8.00$ 96.00$ 538CCG PARKING GARAGE 1 04‐208 3301 TAMIAMI TRL NAPLES FL 34112 6 WASHOUT 42.95$ 70.80$ 8.00$ 192.00$ 539NAPLES DEPOT MUSEUM 04‐209 1051 5TH AVE S NAPLES FL 34102 12 PLT1 18X18X1 16.70$ 80.40$ 8.00$ 96.00$ 540NAPLES DEPOT MUSEUM 04‐209 1051 5TH AVE S NAPLES FL 34102 12 PLT1 20X25X1 26.70$ 160.80$ 8.00$ 192.00$ 541NAPLES DEPOT MUSEUM 04‐209 1051 5TH AVE S NAPLES FL 34102 12 PLT1 20X30X1 76.70$ 562.80$ 8.00$ 672.00$ 542NAPLES DEPOT MUSEUM 04‐209 1051 5TH AVE S NAPLES FL 34102 12 PLT2 14X25X2 25.17$ 124.08$ 12.00$ 288.00$ 543NAPLES DEPOT MUSEUM 04‐209 1051 5TH AVE S NAPLES FL 34102 12 PLT2 15X20X2 45.17$ 248.16$ 12.00$ 576.00$ 544NAPLES DEPOT MUSEUM 04‐209 1051 5TH AVE S NAPLES FL 34102 12 PLT2 16X25X2 45.17$ 248.16$ 12.00$ 576.00$ 545EAGLE CREEK TAX COLLECTOR 04‐210 12668 TAMIAMI TRL E NAPLES FL 34114 12 PLTY 22X22X1 83.00$ 288.00$ 8.00$ 768.00$ 546EAGLE CREEK TAX COLLECTOR 04‐210 12668 TAMIAMI TRL E NAPLES FL 34114 12 WASHOUT 22.95$ 70.80$ 8.00$ 192.00$ 547COURTHOUSE ANNEX BLDG L1 04‐213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 12 PLT2 20X20X2 645.17$ 3,970.56$ 12.00$ 9,216.00$ 548COURTHOUSE ANNEX BLDG L1 04‐213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 12 PLT2 20X24X2 425.17$ 2,605.68$ 12.00$ 6,048.00$ 549COURTHOUSE ANNEX BLDG L1 04‐213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 12 PLT2 24X24X2 65.17$ 372.24$ 12.00$ 864.00$ 550COURTHOUSE ANNEX BLDG L1 04‐213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 12 PLT4 20X20X4 648.13$ 6,243.84$ 15.00$ 11,520.00$ 551COURTHOUSE ANNEX BLDG L1 04‐213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 12 PLT4 20X24X4 428.13$ 4,097.52$ 15.00$ 7,560.00$ 552COURTHOUSE ANNEX BLDG L1 04‐213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 12 PLT4 24X24X4 68.13$ 585.36$ 15.00$ 1,080.00$ 553EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 CELL S 12X24X12 1490.00$ 15,120.00$ 102.00$ 17,136.00$ 554EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 CELL S 20X20X12 2490.00$ 25,920.00$ 102.00$ 29,376.00$ 555EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 CELL S 20X24X12 2790.00$ 29,160.00$ 102.00$ 33,048.00$ 556EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 CELL S 20X25X12 290.00$ 2,160.00$ 102.00$ 2,448.00$ 557EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 CELL S 24X24X12 1290.00$ 12,960.00$ 102.00$ 14,688.00$ 558EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT1 20X20X1 16.70$ 80.40$ 8.00$ 96.00$ 559EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT2 12X24X2 145.17$ 868.56$ 12.00$ 2,016.00$ 560EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT2 20X20X2 325.17$ 1,985.28$ 12.00$ 4,608.00$ 561EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT2 20X24X2 305.17$ 1,861.20$ 12.00$ 4,320.00$ 562EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT2 24X24X2 235.17$ 1,426.92$ 12.00$ 3,312.00$ 563EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT4 12X24X4 28.13$ 195.12$ 15.00$ 360.00$ 564EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT4 16X24X4 408.13$ 3,902.40$ 15.00$ 7,200.00$ 565EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT4 16X25X4 18.13$ 97.56$ 15.00$ 180.00$ 566EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT4 18X24X4 88.13$ 780.48$ 15.00$ 1,440.00$ 567EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT4 20X20X4 18.13$ 97.56$ 15.00$ 180.00$ 568EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT4 24X24X4 118.13$ 1,073.16$ 15.00$ 1,980.00$ 569EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT4 28X30X4 18.13$ 97.56$ 15.00$ 180.00$ 570SOUTH REGIONAL LIBRARY 04‐229 8065 LELY CULTURAL PARKWAY NAPLES FL 34112 6 PLT2 16X20X2 85.17$ 248.16$ 12.00$ 576.00$ 571SOUTH REGIONAL LIBRARY 04‐229 8065 LELY CULTURAL PARKWAY NAPLES FL 34112 6 PLT2 16X25X2 165.17$ 496.32$ 12.00$ 1,152.00$ 572SOUTH REGIONAL LIBRARY 04‐229 8065 LELY CULTURAL PARKWAY NAPLES FL 34112 6 PLT2 20X20X2 45.17$ 124.08$ 12.00$ 288.00$ 573SOUTH REGIONAL LIBRARY 04‐229 8065 LELY CULTURAL PARKWAY NAPLES FL 34112 6 PLT2 20X25X2 85.17$ 248.16$ 12.00$ 576.00$ 574MASTER STATION 317 04‐235 16161 E TAMIAMI TRAIL NAPLES FL 34114 6 WASHOUT 22.95$ 35.40$ 8.00$ 96.00$ 575MASTER STATION 316 04‐236 4666 CHAMPION DR NAPLES FL 34114 6 PLT1 20X20X1 16.70$ 40.20$ 8.00$ 48.00$ 576NORTH COLLIER RECYCLING CENTER 9950 GOODLETTE‐FRANK RD NAPLES FL 34109 12 PLTY 20X22X1 13.00$ 36.00$ 8.00$ 96.00$ 577NORTH COLLIER RECYCLING CENTER 9950 GOODLETTE‐FRANK RD NAPLES FL 34109 12 PLTY 22X24X1 13.00$ 36.00$ 8.00$ 96.00$ 9 of 1016.C.1.dPacket Pg. 1625Attachment: 18-7399 Bid Tabulation (7062 : Recommendation to award an Agreement for Invitation to Bid
Project Manager: Amanda CondominaProcurement: Viviana GiarimoustasOpened: 9/5/18Witness: Kris LopezBid Tabulation#18‐7399 Air Filtration ServicesNotifications Sent: 3,564 Downloaded: 40Submissions:3 578HEADQUARTER LIBRARY 01‐101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 12 PLT2 20X24X2 155.17$ 930.60$ 12.00$ 2,160.00$ 579HEADQUARTER LIBRARY 01‐101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 12 PLT2 20X25X2 45.17$ 248.16$ 12.00$ 576.00$ 580HEADQUARTER LIBRARY 01‐101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 12 PLT2 24X24X2 115.17$ 682.44$ 12.00$ 1,584.00$ 581HEADQUARTER LIBRARY 01‐101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 12 PLT4 20X24X4 158.13$ 1,463.40$ 15.00$ 2,700.00$ 582HEADQUARTER LIBRARY 01‐101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 12 PLT4 20X25X4 48.13$ 390.24$ 15.00$ 720.00$ 583HEADQUARTER LIBRARY 01‐101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 12 PLT4 24X24X4 118.13$ 1,073.16$ 15.00$ 1,980.00$ 584HEADQUARTER LIBRARY 01‐101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 12 PLTY 16X16X1 23.00$ 72.00$ 8.00$ 192.00$ 585IMMOKALEE JAIL 11‐106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT2 12X24X2 25.17$ 124.08$ 12.00$ 288.00$ 586IMMOKALEE JAIL 11‐106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT2 16X20X2 165.17$ 992.64$ 12.00$ 2,304.00$ 587IMMOKALEE JAIL 11‐106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT2 16X24X2 245.17$ 1,488.96$ 12.00$ 3,456.00$ 588IMMOKALEE JAIL 11‐106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT2 20X25X2 125.17$ 744.48$ 12.00$ 1,728.00$ 589IMMOKALEE JAIL 11‐106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT2 24X24X2 65.17$ 372.24$ 12.00$ 864.00$ 590IMMOKALEE JAIL 11‐106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT4 12X24X4 28.13$ 195.12$ 15.00$ 360.00$ 591IMMOKALEE JAIL 11‐106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT4 16X20X4 38.13$ 292.68$ 15.00$ 540.00$ 592IMMOKALEE JAIL 11‐106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT4 16X25X4 38.13$ 292.68$ 15.00$ 540.00$ 593IMMOKALEE JAIL 11‐106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT4 20X20X4 68.13$ 585.36$ 15.00$ 1,080.00$ 594IMMOKALEE JAIL 11‐106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT4 20X24X4 148.13$ 1,365.84$ 15.00$ 2,520.00$ 595IMMOKALEE JAIL 11‐106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT4 20X25X4 68.13$ 585.36$ 15.00$ 1,080.00$ 596IMMOKALEE JAIL 11‐106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT4 24X24X4 68.13$ 585.36$ 15.00$ 1,080.00$ 597WAVE TOWER CORKSCREW FS 13240 IMMOKALEE RD NAPLES FL 34120 4 PLTY 16X30X1 23.00$ 24.00$ 8.00$ 64.00$ 598GOLDEN GATE SENIOR CENTER (03‐03) 4898 CORONADO PKWY GOLDEN GATE FL 34116 6 PLTY 19X35X1 23.00$ 36.00$ 8.00$ 96.00$ 599GOLDEN GATE SENIOR CENTER (03‐03) 4898 CORONADO PKWY GOLDEN GATE FL 34116 6 PLTY 20X20X1 43.00$ 72.00$ 8.00$ 192.00$ 600EMS STATION 21 / CCSO SGU (04‐45) 11121 TAMIAMI TRL E NAPLES FL 34113 12 PLTY 21X21X1 23.00$ 72.00$ 8.00$ 192.00$ 601IMMOKALEE CODE ENFORCEMENT (11‐01) 310 ALACUA ST IMMOKALEE FL 34142 12 PLT1 24X24X1 16.70$ 80.40$ 8.00$ 96.00$ 602SHERIFF EVIDENCE GARAGE 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 12 PLTY 12X24X2 13.00$ 36.00$ 12.00$ 144.00$ 603SHERIFF EVIDENCE GARAGE 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 12 PLTY 16X24X2 13.00$ 36.00$ 12.00$ 144.00$ 327,446.99$ 562,428.00$ Total Base Bid10 of 1016.C.1.dPacket Pg. 1626Attachment: 18-7399 Bid Tabulation (7062 : Recommendation to award an Agreement for Invitation to Bid
Addendum #1
Date: August 20, 2018
From: Viviana Giarimoustas, Procurement Strategist
To: Interested Bidders
Subject: Addendum # 1 Solicitation #18-7399 Air Filtration Services
The following clarifications are issued as an addendum:
The due date for this solicitation is being extended to Wednesday, September 5, 2018 at 10:00 AM EST.
If you require additional information, please post a question on our Bid Sync (www.bidsync.com) bidding
platform under the solicitation for this project.
Please sign below and return a copy of this Addendum with your submittal for the above
referenced solicitation.
(Signature)
Date
(Name of Firm)
Email:
Viviana.Giarimoustas@colliercountyfl.gov
Telephone: (239)252-8375
16.C.1.e
Packet Pg. 1627 Attachment: 18-7399 Addendum #1 (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air Filtration Services")
DATE (M]'/DD/YYYY}
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, EXTENO OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. TH|S CERTTFTCATE OF TNSURANCE DOES NOT CONSTTTUTE A CONTRACT BETWEEN THE TSSUTNG TNSURER(S), AUTHORTZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: lf the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
lf SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
PRoDUCER Lockton Companies
444W.47th Street, Suite 900
Kansas City MO 64112-1906
(816) 960-9000
CONTACT
NAME:
PHONE
lA./C- No. Ext):
FAX(A.rC. No):
INSURER(S) AFFORDING COVERAGE NAIC #
l11sgpsp a, Ttavelers Property Casualty Co olAmerica 25674
INSUREO FILTER PRO USA, LLC
45IO HELTON DRIVE
FLORENCE AL 35630
1 43005 r
TNSURER B ,Zurich American Insurance Companv I 6535
INSURER C :
INSURER D
INSURER E
INSURER F
CERTIFIGATE OF LIABILITY INSURANGE l0/U20t9
COVERAGES CERTIFICATE NUMBER REVISION
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.
INSRITR TYPE OF INSURANCE POLICY NUMBER LIMITS
EACH OCCURRENCE $ 1.000.000
U
P $ 500.000
MED EXP (Any one person)$ 10,000
PERSONAL & ADV INJURY $ 1,000,000
GENERAL AGGREGATE $ 2-000-000
PRODUCTS - COMP/OP AGG $ 2-000-000
A COMMERCIAL GENERAL LIABILITY
GEN'L AGGREGATE LIMIT APPLIES PER:
ror,"" fl i["oi E
ECLAIMS-MAOE OCCUR
LOC
Y N GLO0l5tt366 l0/t/2018 t0,rt2019
$
$ l -000-000
BODILY INJURY (Per peEon)$ xxxxxxx
BODILY INJURY (Per accident)$ xxxxxxx
$ xxxxxxx
AI\,{
NB
ANY AUTO
OWNED
AUTOS ONLY
HIREO
AUTOS ONLY
SCHEDULED
AUTOS
NON.OWNEDx
x
AUTOMOBILE LIABILITY
x AUTOS ONLY
PHYSICAL
N
\GE
BAP0 I 58369 to/t/2018 t0lU20t9
O'TCiCOI,I , DEI)$ I,000
x x EACH OCCURRENCE $ 5.000.000UMBRELLA LIAB
EXCESS LIAB
OCCUR
CLAIMS-MADE AGGREGATE $ 5.000.000
A
DED RETENTION $
N N zuP-2tN29t t 8- l8-NF t0lv2018 101112019
$ xxxxxxx
x PER
STATUTE I orH-IFR
E.L. EACH ACCIDENT s 1-000-000
E,L, DISEASE - EA EMPLOYEE $ l -000-000
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
ANY PROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBER EXCLUDED?
(Mandatory ln NH)
lf yes, describe under
DESCRIPTION OF OPERATIONS below
N/A
N wcO158368 l0/l/2018 t0l1/2019
E,L, DISEASE - POLICY LII\,4IT $ 1.000.000
DESCRIPTIONOFOPERATIONS/LOCATIONS/VEHICLES (ACORDl0l,AdditionalRemarksSchedule,maybeattachedifmorospaceisrequirod)
Re: For any and all work performed on behalfofCollier County.; Collier County Board ofCommissioners is included as additional insured, but only to the
extent of liability assumed by named insured under written contract or agreement.
CANCELLATION SeeAttachment
@ 5 ACORD
14709582
COLLIER COUNTY BOARD OF COMMISSIONERS
3295 TAMIAMI TRAIL EAST
NAPLES FL34II2
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE W|LL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
AUTHORIZED
/vl l*/e
ACORD 25 (2016/03)The ACORD name and logo are registered marks of ACORD
All rights reserved.
ffi
16.C.1.f
Packet Pg. 1628 Attachment: 18-7399 FilterProUSA_Insurance_10-29-18 (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
POLICY NUMBER: GLOoI 58366
COMMERCIAL GENERAL LIABILITY
cG 20 10 04/t3
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
ADDITIONAL INSURED - OWNERS, LESSEES OR
CONTRACTORS - SCHEDULED PERSON OR
ORGANIZAT!ON
Name of Person or Organization:
BLANKET AS REQUIRED BY WRITTEN CONTRACT
(lnformation required to complete this Schedule, if not shown above, will be shown in the Declarations.)
A. Section ll - Who ls An lnsured is amended to include as an additional insured the person(s) or
organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property
damage" or "personal and advertising injury" caused, in whole or in part, by:
'1. Your acts or omissions; or
2. The acts or omissions of those acting on your behalf;
in performance of your ongoing operations for the additional insured(s) at the Iocation(s)
designated above.
However:
1.
and
The insurance afforded to such additional insured only applies to the extent permitted by law;
2. lf coverage provided to the additional insured is required by a contract or agreement, the
insurance afforded to such additional insured will not be broader than that which you are required
by the contract or agreement to provide for such additional insured.
B. With respect to the insurance afforded to lhese additional insureds, the following additional exclusions
apply:
This insurance does not apply to "bodily injury" or "property damage" occurring after:
1. All work, including materials, parts or equipmenl furnished in connection with such work, on
the project (other than service, maintenance or repairs) lo be performed by or on behalf of the
additional insured(s) at the location of the covered operations has been completed; or
Attachment Code: D498148
Certificate ID: 14709582
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SGHEDULE
16.C.1.f
Packet Pg. 1629 Attachment: 18-7399 FilterProUSA_Insurance_10-29-18 (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
2. That portion of "your work" out of which the injury or damage arises has been put to its
intended use by any person or organization other than another contractor or subcontractor
engaged in performing operations for a principal as part of the same project.
G. With respect to the insurance afforded to these additional insureds, the following is added to
Section lll - Limits Of lnsurance:
lf coverage provided to the additional insured is required by a contract or agreement, the most we will pay
on behalf of the additional insured is the amount of insurance:
1. Required by the contract or agreement; or
2. Available under the applicable Limits of lnsurance shown in the Declarations;
whichever is less.
This endorsement shall not increase the applicable Limits of lnsurance shown in the Declarations.
Attachment Code: D498 148
Certifi cate lD : 1 47 09 582
16.C.1.f
Packet Pg. 1630 Attachment: 18-7399 FilterProUSA_Insurance_10-29-18 (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1631Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1632Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1633Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1634Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1635Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1636Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1637Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1638Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1639Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1640Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1641Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1642Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1643Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1644Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1645Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1646Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1647Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1648Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1649Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1650Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1651Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1652Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1653Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1654Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1655Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1656Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air
16.C.1.gPacket Pg. 1657Attachment: 18-7399 FilterProUSA_Contract_VendorSigned (7062 : Recommendation to award an Agreement for Invitation to Bid #18-7399, “Air