Agenda 09/08/2020 Item #16F1 (Absentia 08/25/2020)COLLIER COUNTY
Board of County Commissioners
Community Redevelopment Agency Board (CRAB)
Airport Authority
AGENDA
Board of County Commission Chambers
Collier County Government Center
3299 Tamiami Trail East, 3rd Floor
Naples, FL 34112
August 25, 2020
9:00 AM
Commissioner Burt Saunders, District 3 – Chair
Commissioner Andy Solis, District 2 – Vice-Chair
Commissioner Donna Fiala, District 1; CRAB Co-Chair
Commissioner Penny Taylor, District 4
Commissioner William L. McDaniel, Jr., District 5; CRAB Co-Chair
NOTICE: All persons wishing to speak on Agenda items must register prior to presentation of the Agenda
item to be addressed. All registered speakers will receive up to three (3) minutes unless the time is
adjusted by the chairman.
Requests to petition the Board on subjects which are not on this agenda must be submitted in writing with
explanation to the County Manager at least 13 days prior to the date of the meeting and will be heard under
“Public Petitions.” Public petitions are limited to the presenter, with a maximum time of ten minutes.
Any person who decides to appeal a decision of this Board will need a record of the proceeding pertaining
thereto, and therefore may need to ensure that a verbatim record of the proceedings is made, which record
includes the testimony and evidence upon which the appeal is to be based.
Collier County Ordinance No. 2003-53 as amended by ordinance 2004-05 and 2007-24, requires that all
lobbyists shall, before engaging in any lobbying activities (including but not limited to, addressing the
Board of County Commissioners), register with the Clerk to the Board at the Board Minutes and Records
Department.
If you are a person with a disability who needs any accommodation in order to participate in this proceeding,
you are entitled, at no cost to you, the provision of certain assistance. Please contact the Collier County
Facilities Management Division located at 3335 East Tamiami Trail, Suite 1, Naples, Florida, 34112-5356,
(239) 252-8380; assisted listening devices for the hearing impaired are available in the Facilities
Management Division.
Lunch Recess scheduled for 12:00 Noon to 1:00 P.M
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Packet Pg. 2445 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
1. INVOCATION AND PLEDGE OF ALLEGIANCE
2. AGENDA AND MINUTES
2.A. APPROVAL OF TODAY'S REGULAR, CONSENT AND SUMMARY AGENDA
AS AMENDED (EX PARTE DISCLOSURE PROVIDED BY COMMISSION
MEMBERS FOR CONSENT AGENDA.)
3. SERVICE AWARDS
4. PROCLAMATIONS
5. PRESENTATIONS
6. PUBLIC PETITIONS
7. PUBLIC COMMENTS ON GENERAL TOPICS NOT ON THE CURRENT OR FUTURE
AGENDA
Item 7 to be heard no sooner than 1:00 pm unless otherwise noted.
8. BOARD OF ZONING APPEALS
Item 8 to be heard no sooner than 1:30 pm unless otherwise noted.
9. ADVERTISED PUBLIC HEARINGS
Item 9 to be heard no sooner than 1:30 pm unless otherwise noted.
10. BOARD OF COUNTY COMMISSIONERS
11. COUNTY MANAGER'S REPORT
12. COUNTY ATTORNEY'S REPORT
13. OTHER CONSTITUTIONAL OFFICERS
14. AIRPORT AUTHORITY AND/OR COMMUNITY REDEVELOPMENT AGENCY
14.A. AIRPORT
14.B. COMMUNITY REDEVELOPMENT AGENCY
15. STAFF AND COMMISSION GENERAL COMMUNICATIONS
16. CONSENT AGENDA
All matters listed under this item are considered to be routine and action will be taken by one
motion without separate discussion of each item. If discussion is desired by a member of the
Board, that item(s) will be removed from the Consent Agenda and considered separately.
16.A. GROWTH MANAGEMENT DEPARTMENT
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16.A.1. Recommendation to approve the ranking of professional engineering
consultants for Request for Professional Services (“RPS”) No. 20-7713,
"Engineering Design Services for Lake Trafford Stormwater
Improvements and Water Treatment Facility,” and to authorize staff to
begin contract negotiations with the top-ranked firm, GHD Services,
Inc. (Project Number 60143). (District 5)
16.B. COMMUNITY REDEVELOPMENT AGENCY
16.C. PUBLIC UTILITIES DEPARTMENT
16.C.1. Recommendation to execute “Subordination of County Utility Interests”
(Subordination Agreements) to facilitate the Florida Department of
Transportation (FDOT) Interchange Improvement project at I-75 and
SR-951. (District 3)
16.C.2. Recommendation to approve a First Amendment to Lease Agreement
with South Florida Water Management District to reflect the change in
equipment locations on the County-owned communications tower on
County Barn Road. (District 1)
16.C.3. Recommendation to approve the selection committee’s ranking for
Request for Professional Services (“RPS”) No. 20-7722, “Design Build
Services for NCWRF Headworks” (Project No. 70149), and authorize
staff to begin contract negotiations with the top-ranked firm, The
Haskell Company, so that staff can bring an agreement back to the
Board at a subsequent meeting. (All Districts)
16.C.4. Recommendation to approve an Agreement for Stormwater
Management Land and Maintenance between Collier County and the
Naples Botanical Garden. (District 4)
16.D. PUBLIC SERVICES DEPARTMENT
16.D.1. Recommendation to approve and authorize the Chairman to sign the FY
17-20 Criminal Justice Mental Health Substance Abuse Final Program
Status Report and Final Financial Report. (All Districts)
16.E. ADMINISTRATIVE SERVICES DEPARTMENT
16.E.1. Recommendation to approve the administrative reports prepared by the
Procurement Services Division for change orders and other contractual
modifications requiring Board approval. (All Districts)
16.F. COUNTY MANAGER OPERATIONS
16.F.1. Recommendation to approve clarifications to the Coronavirus Relief
Fund Programs. (All Districts)
16.G. AIRPORT AUTHORITY
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16.G.1. Recommendation to approve the proposed Sixth Amendment to a
Sublease of Land Agreement with KPK to amend the rent schedule.
(District 5)
16.H. BOARD OF COUNTY COMMISSIONERS
16.I. MISCELLANEOUS CORRESPONDENCE
16.J. OTHER CONSTITUTIONAL OFFICERS
16.J.1. To record in the minutes of the Board of County Commissioners, the
check number (or other payment method), amount, payee, and purpose
for which the referenced disbursements were drawn for the periods
between July 30, 2020 and August 12, 2020 pursuant to Florida Statute
136.06. (All Districts)
16.J.2. Request that the Board approve and determine valid public purpose for
invoices payable and purchasing card transactions as of August 19, 2020.
(All Districts)
16.J.3. Report to the Board regarding the investment of County funds as of the
quarter ended June 30, 2020. (All Districts)
16.K. COUNTY ATTORNEY
17. SUMMARY AGENDA
This section is for advertised public hearings and must meet the following criteria: 1) A
recommendation for approval from staff; 2) Unanimous recommendation for approval by the
Collier County Planning Commission or other authorizing agencies of all members present and
voting; 3) No written or oral objections to the item received by staff, the Collier County
Planning Commission, other authorizing agencies or the Board, prior to the commencement of
the BCC meeting on which the items are scheduled to be heard; and 4) No individuals are
registered to speak in opposition to the item. For those items which are quasi-judicial in nature,
all participants must be sworn in.
18. ADJOURN
Inquiries concerning changes to the Board’s Agenda should be made to the County Manager’s Office at
252-8383.
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Packet Pg. 2448 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
EXECUTIVE SUMMARY
Recommendation to approve the ranking of professional engineering consultants for Request for
Professional Services (“RPS”) No. 20-7713R, "Engineering Design Services for Lake Trafford
Stormwater Improvements and Water Treatment Facility,” and to authorize staff to begin
contract negotiations with the top-ranked firm, GHD Services, Inc. (Project Number 60143).
OBJECTIVE: To obtain professional engineering services for the design and permitting of stormwater
facilities, stormwater treatment facilities, and roadway and adjacent pathway facilities for the Lake
Trafford Stormwater Improvements and Water Treatment Facility projects.
CONSIDERATIONS: On January 24, 2020, the Collier County Growth Management Department,
through its Stormwater Management Section of the Capital Project Planning, Impact Fees and Program
Management Division, issued RPS No. 20-7713 and requested proposals to provide engineering design
services for the Lake Trafford Stormwater Improvement and Water Treatment Facility project. The
County notified 31,656 consulting firms and one hundred seventy-four (174) firms viewed the
solicitation. Staff received one proposal by the March 6, 2020 deadline.
To comply with the competitive requirements of the Consultant’s Competitive Negotiations Act, Fla.
Stats. § 287.055, staff re-solicited the RPS. On April 9, 2020, the County notified 32,744 consulting
firms of the RPS. One hundred nine (109) firms viewed the solicitation and the County received five
proposals by the May 18, 2020 deadline.
On July 8, 2020, a selection committee reviewed the proposals and ranked and selected four (4) firms to
make the step 2 oral presentations. On August 11, 2020, the selection committee reconvened for the
oral presentations, which resulted in a ranking that produced a three-way tie. Staff conducted the tie
breaking procedure per the County’s Procurement Ordinance, resulting in the following final
recommended ranking:
Name of Firm Selection Committee Final
Rank
GHD Services, Inc. 1
Robau and Associates, LLC 2
AIM Engineering and Surveying, Inc. 3
J.R. Evans Engineering, P.A. 4
Staff requests that the Board approve the selection committee’s final ranking and authorize staff to
begin contract negotiations with the top ranked firm, GHD Services, Inc., and in the event that an
agreement cannot be reached with that firm, to continue negotiating with the remaining firms in the
above ranked order.
Approval of this item by the County Manager is subject to formal ratification by the Board of County
Commissioners. If the decision by the County Manager is not ratified by that Board, this item shall be
enforceable against Collier County only to the extent authorized by law in the absence of such
ratification by that Board.
FISCAL IMPACT: Approval of this item does not result in a direct fiscal impact; however, funding
for the future contract (subject to Board approval at a subsequent meeting) is budgeted in Stormwater
Capital Fund (325), Project 60143. Source of funding is ad valorem taxes.
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08/25/2020
Approval of this item will not result in operational and maintenance costs. However, the subsequent
design and construction contracts, subject to the Board’s final approval at later meetings, are considered
operational and maintenance costs for the stormwater facilities.
GROWTH MANAGEMENT IMPACT: The project is consistent with the applicable sections of the
Stormwater Management and Conservation and Coastal Management elements of the Collier County
Growth Management Plan.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority
vote for Board approval. -SRT
RECOMMENDATION: To approve the ranking of professional engineering consulting firms for RPS
No. 20-7713R, and direct staff to begin contract negotiations with the top-ranked firm, GHD Services,
Inc., as recommended above, so that staff can bring a negotiated agreement back to the Board at a
future meeting.
Prepared by: Robert Wiley, Principal Project Manager, Stormwater Management Section, Capital
Project Planning, Impact Fees and Program Management Division
ATTACHMENT(S)
1. 20-7713R Solicitation (PDF)
2. 20-7713R NORA (PDF)
3. [Linked] GHD_Proposal_Collier_County_Solicitation_20-7713R (PDF)
4. 20-7713R Final Ranking (PDF)
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08/25/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.1
Doc ID: 13321
Item Summary: Recommendation to approve the ranking of professional engineering consultants
for Request for Professional Services (“RPS”) No. 20-7713, "Engineering Design Services for Lake
Trafford Stormwater Improvements and Water Treatment Facility,” and to authorize staff to begin
contract negotiations with the top-ranked firm, GHD Services, Inc. (Project Number 60143).
Meeting Date: 08/25/2020
Prepared by:
Title: Project Manager, Principal – Capital Project Planning, Impact Fees, and Program Management
Name: Robert Wiley
08/20/2020 4:42 PM
Submitted by:
Title: Division Director - IF, CPP & PM – Capital Project Planning, Impact Fees, and Program
Management
Name: Amy Patterson
08/20/2020 4:42 PM
Approved By:
Review:
Capital Project Planning, Impact Fees, and Program Management Amy Patterson Additional Reviewer Completed
Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 08/21/2020 2:21 PM
Procurement Services Sandra Herrera Additional Reviewer Completed 08/21/2020 2:25 PM
Growth Management Operations Support Christopher Johnson Additional Reviewer Completed
Growth Management Department Lisa Taylor Additional Reviewer Completed 08/24/2020 6:24 AM
Growth Management Department Jeanne Marcella Level 1 Reviewer Completed 08/25/2020 7:32 AM
Growth Management Department Jeanne Marcella Department Head Review Completed 08/25/2020 7:33 AM
County Attorney's Office Scott Teach Level 2 Attorney Review Completed 08/25/2020 8:17 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/25/2020 8:20 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/25/2020 8:23 AM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 08/25/2020 10:51 AM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/25/2020 12:48 PM
Board of County Commissioners MaryJo Brock Meeting Pending 08/25/2020 9:00 AM
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Packet Pg. 2451 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
REQUEST FOR PROFESSIONAL SERVICES (RPS)
In accordance with Florida Statute 287.055
Consultants’ Competitive Negotiation Act
FOR
Engineering Design Services for
Lake Trafford Stormwater Improvements and Water Treatment
Facility
RPS NO.: 20-7713
PATRICK BOYLE, PROCUREMENT STRATEGIST
PROCUREMENT SERVICES DIVISION
3295 TAMIAMI TRAIL EAST, BLDG C-2
NAPLES, FLORIDA 34112
TELEPHONE: (239) 252-8941
Patrick.boyle@colliercountyfl.gov (Email)
This proposal solicitation document is prepared in a Microsoft Word format (rev 8/16/17). 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.
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SOLICITATION PUBLIC NOTICE
REQUEST FOR PROFESSINAL
SERVICES (RPS) NUMBER:
20-7713
PROJECT TITLE: Lake Trafford Stormwater Improvements and Water Treatment Facility
RPS OPENING DAY/DATE/TIME: May 11th, 2020 at 3:00PM
PLACE OF RPS 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 Stormwater Division (hereinafter, the “Division or Department”), the Collier County Board of County
Commissioners Procurement Services Division (hereinafter, “County”) has issued this Request for P rofessional Services
(hereinafter, “RPS”) with the intent of obtaining proposals from interested and qualified Consultants in accordance with the terms,
conditions and specifications stated or attached. The Consultant, at a minimum, must achieve the requirements of the
Specifications or Scope of Work stated.
BACKGROUND
The Immokalee community is an urban area surrounded by agricultural lands, located in north central Collier County. Stormwater
flooding in the community can be severe during large rainfall events due to inadequate drainage in many areas. The existing
stormwater system – primarily an old open swale and ditch system – consistently gets blocked with trash and other debris,
impeding the flow of stormwater through existing drainage structures.
The South Florida Water Management District and Collier County partnered to prepare the Immokalee Stormwater Master Plan
(2005 SWMP) in response to flooding and other related concerns. The development of this Stormwater Master Plan included an
analysis of the community’s needs, data collection, hydrologic a nd hydraulic modeling, water quality analysis, evaluation of
alternative solutions, preliminary cost estimates and development of recommended alternatives; six (6) project areas were identified
for improvements, including the proposed stormwater improvements along Lake Trafford Road.
Since the development of the 2005 SWMP, several stormwater improvement projects have been completed in the community,
including two (2) projects from the 2005 Stormwater Master Plan. In 2009, the Immokalee Community Redevelopment Agency
(CRA) staff contracted with a consulting firm to update and prioritize the projects in the SWMP; a draft document was prepared but
not finalized. In 2015, the County’s Stormwater Management Section staff assumed the responsibility for compl eting the update of
the Stormwater Master Plan and renamed the document the Immokalee Stormwater Improvement Program (ImmSIP) to avoid
confusion with previously developed documents. Nine (9) stormwater projects have been developed in this Program.
The County’s Stormwater Section staff has worked closely with the Immokalee CRA/MSTU Board and staff, and community, to
prioritize the projects in the ImmSIP. The priority project for the community is the Lake Trafford Road west end improvements.
TERM OF CONTRACT
County reserves the right to modify this scope during negotiations for budgetary reasons.
The contract term, if an award is made, will commence on the date of the Notice to Proceed and end upon acceptance and approval
of the final payment.
Prices shall remain firm for the term of the awarded contract.
Surcharges will not be accepted in conjunction with this award, and such charges should be incorporated into the pricing structure.
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DETAILED SCOPE OF WORK
The selected consultant(s) shall have the capability to simultaneously design and permit two nearby stormwater projects briefly
described as follows.
x Design the roadside drainage system improvements for the west end of Lake Trafford Road in Immokalee, including a
stormwater quality treatment pond on the downstream end of the improvements; and, provide the design for a future
sidewalk/pathway option along the north side of Lake Trafford Road, beginning immediately west of Little League Road
to Tippins Terrace; and,
x Provide the design for stormwater treatment ponds on a County-owned parcel in the Arrowhead Development, located on
the west side of Carson Road and south of Lake Trafford Road.
The selected consultant(s) will demonstrate abilities to perform storm sewer/culvert design, sidewalk/pathway design, local
roadway reconstruction design, and stormwater quality treatment pond design with an emphasis on
x nutrient load reduction,
x peak storm attenuation/distribution,
x stormwater culvert and pond inlet structure design,
x pond outfall structure/spreader design for sheetflow onto natural ground,
x surface water pumping station design,
x littoral and other water quality treatment planting design,
x litter and other floating pollutants removal design (utilizing effective but non-labor intensive methods),
x vegetation and sediment maintenance design, and
x water quality monitoring station design.
The selected consultant(s) will demonstrate abilities to successfully complete
x environmental permitting through Federal, State and local agencies,
x local zoning and development order requirements,
x bidding assistance and
x construction-related support services.
The County is interested in contracting with a qualified engineering design firm to develop and design stormwater improvements
for two (2) separate but nearby projects.
1. The west end of Lake Trafford Road:
a. Design the enclosure of the existing ditch with a 36” diameter or larger stormwater pipe on the north side of Lake
Trafford Road, between Little League Road and Tippins Terrace;
b. Design a culvert crossing under Lake Trafford Road to direct flow from the north side of Lake Trafford Road to
the south side of Lake Trafford Road with discharge into a new water quality treatment pond;
c. Design a water quality treatment pond on the downstream end of the new stormwater culvert crossing under Lake
Trafford Road;
d. Design improvements needed to an existing pond west of Tippins Terrace to allow it to function as a water
quality treatment facility; and,
e. Design a pathway over the top of the enclosed ditch on the north side of Lake Trafford Road, in compliance with
County code requirements.
2. Arrowhead Phase 1 Tract 3 Stormwater Treatment Facility:
a. Develop and design a stormwater treatment facility anticipated to consist of one or more ponds on the County-
owned Tract 3 in the Arrowhead Development, located on the west side of Carson Road near the junction with
Immokalee Drive. This stormwater treatment facility will be designed to intercept and treat existing and future
stormwater flows within the Carson Road and Immokalee Drive area, including future stormwater flows along
Lake Trafford Road between Carson Road and SR-29. The discharge from this facility will sheetflow into
preserved wetlands to the south.
b. Design a surface water pumping system to withdraw water from the Immokalee slough to the south and discharge
it into the Tract 3 Stormwater Treatment Facility to keep the wetland vegetation viable and health whenever there
is insufficient inflow of stormwater from the north.
c. Design an efficient, non-labor intensive maintenance management system for the Tract 3 Stormwater Treatment
Facility to handle the anticipated heavy loading of trash and other debris.
The submitted proposal will clearly demonstrate the Consultant’s ability to provide design and project management assistance that
may consist of, but is not limited to, the following:
x Preliminary Design
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x Design
o Land surveying
o Surface and subsurface locations and investigations of surface and underground utilities
o Geotechnical surveys
o Design and construction plans and report preparation
x Regulatory agency permitting, including environmental permitting, requiring mitigation
x Post-design services
o related to bidding
o related to construction
[THE FOLLOWING TASKS IDENTIFY TYPICAL WORK REQUIREMENTS THAT WOULD BE PART OF A
DESIGN CONTRACT, SO THE PROPOSAL SHOULD INCLUDE INFORMATION THAT DEMONSTRATES THE
CONSULTANT’S ABILITY TO ADDRESS THEM]
Task 1 – Project Management
The proposal will identify the Consultant’s project management involvement with the County to include at least the following:
1.01 Project Review Meetings: The proposal will demonstrate the consultant’s ability to schedule and attend progress meetings
with County and Community representatives, as requested by the County’s Project Manager.
x These review meetings will extend throughout the project design phase to keep the County and Community informed
of the Project progress, to make certain that the consultant is productively conducting its services and to obtain input
and direction as required for outstanding project issues. Meeting objectives will be to provide progress updates and
reach decisions on pertinent issues relative to the specific topics being addressed.
x It is anticipated that the consultant will prepare for and attend project review meetings, and distribute agendas and
minutes for each meeting
Task 2 – Preliminary Design
The proposal will identify the consultant’s conceptual thoughts on developing a de sign for the stormwater system, including
water quality treatment ponds with optional pumping system. Should the proposed design include the use of innovative
technologies, consultant shall retain experts with expertise in using proposed technologies.
Task 3 – Design
The proposal will identify the consultant’s abilities and experience in the design of stormwater systems and innovative pond
design. The proposal will describe activities and provide examples that include, but not be limited to, the following:
3.01 Survey: The proposal will demonstrate the consultant’s ability to provide land surveying services for Project design to
include, but not be limited to, the following:
3.01. A Research the public records for plats, deeds, and right-of-way maps to compile a horizontal control search map
for the field crew to utilize. Locate with Global Position System (GPS) and traditional field surveying methods existing
permanent reference monuments, right-of-way control monuments, abutting property corners and section corners along the
proposed stormwater system improvement routes to establish horizontal control for the Project. Horizontal survey datum
will be NAD 1983.
3.01. B Set survey baselines in relation to the survey control found in Item 3.01.A above.
3.01.C Establish vertical control by running a level loop along the Project baselines, setting a benchmark at intervals
not exceeding five hundred (500) feet distance. The benchmarks will be located so as to not be impacted by construction
of the Project’s components. Vertical datum will be NAVD 1988.
3.01. D Utilize the Sunshine State One-Call System to have the existing utilities located and to determine utility
ownership (water, wastewater, gas, oil, electric, telephone, cable, , etc.) prior to performing any field survey location
efforts.
3.01. E Infrastructure Location – locate existing features to include, but not be limited to, the following:
x Property boundaries, rights-of-way and easements
x All utilities (visible and below ground including water, gas, electric, telephone, cable, force mains, etc.) including
manholes, valve covers, meter boxes, power poles, lines, pipe lines, including invert elevations where applicable.
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x All stormwater facilities including swales, culverts, pipe ends, storm drains, inlets, including invert elevations
where applicable.
x Edge of pavement and driveways
x Fences/bollards
x Trees and shrubs (within or overhanging the rights-of-way or easements)
x Landscaping (code considerations) and irrigation facilities
x Buildings
3.02 Geotechnical: The proposal will demonstrate the consultant’s (or identified sub -consultant’s) ability to provide
geotechnical investigations and analyses necessary for the design and preparation of construction plans for this Project. A
report shall be prepared with recommendations and pertinent soils data, including the water table and rock depths, and shall be
submitted to the County for its record. The geotechnical investigations and analyses will include, but not be limited to, the
following:
3.02. A Field Operations – To define subsurface soil and groundwater conditions in the areas proposed for the water
quality treatment ponds. The consultant/sub-consultant will perform the following:
x Mobilize drilling crew and equipment to perform Standard Penetration Test (SPT) borings advanced to a depth of
at least twenty (20) feet. Borings will be spaced as mutually determined by consultant and County.
x Locate borings as close as reasonably feasible to the proposed pond site locations. Coordinate with all
underground utility companies before drilling.
3.02. B Laboratory Analysis – Representative samples obtained during the field exploration program will be examined
to obtain more accurate descriptions of the existing strata. Laboratory testing will be performed on selected samples as
deemed necessary to aid in soil classification and to further define the engineering properties of the encountered materials.
The soil descriptions will be based on the visual classifications procedure in general accordance with the AASHTO Soil
Classification System (AASHTO M-145) and standard practice.
3.02.C Geotechnical Report – The geotechnical report will present the results of findings as typed boring logs and an
overview of subsurface conditions as encountered in the test borings. The overview will include the pertinent soils data
results of the laboratory analyses, water table elevation, rock depths (elevation), and specific recommendations needing to
be brought to the attention of and considered by the consultant’s design engineer.
3.03 Design Report: The consultant shall prepare a Design Report outlining the basis of design for the Project’s proposed
improvements. This Design Report will include, but not be limited to, the following:
x Proposed stormwater quality treatment concepts to be utilized
x Proposed stormwater quantity attenuation concepts to be utilized
x Proposed standards and specifications to be used for the Project components, designs and construction
x Design calculations for stormwater facility components (e.g. inlet structures, discharge structures, discharge
spreaders, culverts, weirs, excavation volumes, slope stability, nutrient loading (Harvey Harper), pump station design,
electrical service requirements, foundation designs, structural designs, etc.)
x Vegetation design
x Maintenance program recommendations
x Hydrologic/hydraulic modeling results, link-nodal diagrams, input/output files, etc. (if utilized)
o Technical specifications will utilize current Florida Department of Transportation (FDOT) Standard
Specifications for Road and Bridge Construction and current FDOT Standard Indexes, when applicable. In
addition to technical specifications, the engineer will coordinate with the County to develop the necessary
General Conditions, Supplemental Conditions, and Special Provisions Specifications specifically for the Project.
3.04 Plans Preparation: The proposal will demonstrate the consultant’s ability to prepare plan sets for permitting an d
construction purposes to include, but not limited to the following:
3.04. A Base Map – Consultant shall prepare a base map using survey information obtained in Task 3.01. The intent is
for the County to provide the imagery available from the Collier County Property Appraiser (2016 or later). The base map
will show existing topographic features in a format suitable for preparation of plan and profile sheets.
3.04. B Utility Coordination – Consultant shall coordinate with utility service providers to identify potential conflicts
with all proposed improvements.
3.04.C 30% Design Plans – Consultant shall prepare 30% design plans for the Project that depict existing
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topographical features, existing right-of-way and easement lines, and plan views of proposed stormwater treatment
facilities and conveyance facilities, but are not limited to, the following:
x Cover Sheet
x Proposed typical section(s)
x Existing/proposed corridor plan of proposed stormwater and pathway improvements and alignments, including
major connection points and major conflicts
x Engineer’s order of magnitude Opinion of Probable Cost (OPC) shall be prepared for the cost of constructing the
Project.
3.04. D 60% Design Plans – Consultant shall prepare 60% design plans for the Project that depict existing
topographical features, existing right-of-way and easement lines, existing utilities and stormwater components, proposed
right-of-way and easement lines, plan and profile of proposed stormwater and pathway facilities details and contain, but
are not limited to, the following:
x Cover Sheet, Index and Key Map
x Plan and profile view of proposed stormwater treatment and conveyance and pathway facilities
x Proposed details for stormwater treatment and conveyance and pathway components
x Project design component specifications
x Engineer’s OPC based upon the 60% plans shall be prepared for the cost of constructing the Project.
3.04. E 90% Detailed Design Plans – Consultant shall prepare 90% design plans for the Project that depict existing
topographical features, existing right-of-way and easement lines, existing utilities and stormwater components, proposed
right-of-way and easement lines, plan and profile of proposed stormwater and pathway facilities, but are not limited to, the
following:
x Cover Sheet, Index and Key Map
x Plan and profile sheets of proposed stormwater treatment and conveyance and pathway facilities
x Proposed details for stormwater treatment and conveyance and pathway components
x Project design component specifications
x Engineer’s OPC based upon the 90% plans shall be prepared for the cost of constructing the P roject.
3.04. F 100% Construction Documents – Consultant shall prepare 100% construction documents for the Project that
address revisions to incorporate permit conditions from permit agencies and contain, but are not limited to, the following:
x Assistance with Technical Specifications and Bid Documents – The consultant will assist the County with
preparation of technical specifications and bid documents. The consultant will review the documents prepared by
the County and provide assistance with supplemental conditions, if appropriate.
x Delivered Plans – The consultant will deliver the requested number of signed and sealed construction plans to the
County for the County’s record, along with requested sets of plans as needed for bid document distribution.
Additionally, the construction plans shall be delivered to the County in electronic formats (DWG and PDF).
Task 4 – Permitting
The proposal will identify the consultant’s abilities and experience in the permitting of stormwater systems. The consultant
will be responsible for preparing and submitting all required applications and other supportive information necessary to assist
the County in obtaining all reviews, approvals and permits, with respect to the consultant’s design, drawings and specificati ons
required by any governmental body having authority over the Project. The proposal will describe activities and provide
examples that include, but not be limited to, the following:
x South Florida Water Management District (SFWMD) environmental resource permit (ERP)
o Prepare a preliminary stormwater design concept drawing and present it to the South Florida Water Management
District (SFWMD) in a pre-application meeting to determine if a SFWMD environmental resource permit (ERP)
or modification will be required. If the SFWMD determines that the ERP is required, the consultant will be
responsible for preparation of the permit application, including all drawings, specifications and supporting
backup information. Respond to all requests for additional information (RAI) from the SFWMD. All permit fees
will be paid by the County.
x U.S. Army Corps of Engineers environmental permit
o Prepare a preliminary design concept drawing and present it to the U.S Army Corps of Engineers (USACOE)
in a pre-application meeting to determine if a USACOE environmental permit or modification will be
required. If the USACOE determines that the environmental permit is required, the consultant will be
responsible for preparation of the permit application, including all drawings, specifications and supporting
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backup information. Respond to all requests for additional information (RAI) from the USACOE or other
federal agencies. All permit fees will be paid by the County.
x Collier County right-of-way permit
o Prepare applications for Right-of-Way permits when required from Collier County Growth Management
Department and respond to requests for additional information. Prepare all other required permit applications.
Permitting fees will be paid by the County.
x Collier County commercial excavation permit
o Prepare the applications for commercial excavation permits for construction of the pond(s), if necessary, as
determined by Growth Management Department divisional staff and respond to requests for additional
information. Permitting fees will be paid by the County.
x Prepare all other required permit applications. Permitting fees will be paid by the County.
Task 5 – Post Design Services
The proposal will identify the consultant’s abilities and experience in assisting client with post d esign services that include, but are
not necessarily limited to, bid preparation and evaluation, contractor recommendation, and construction observation. The proposal
will describe activities and provide examples that include, but not be limited to, the following:
5.01 Bid Preparation:
The proposal will demonstrate the consultant’s abilities and experience to assist in the construction bidding process to incl ude,
but not necessarily be limited to the following:
x Attend and participate in scheduling and presenting a pre-bid conference (meeting).
x Assist in preparing addenda, as required, to interpret, clarify, or expand the bidding documents.
x Attend the bid opening, review and evaluate the bids received and provide written recommendations for consideration
in the bid award.
x Consult with and advise the County as to the acceptability of the contractor and subcontractors, suppliers and other
persons and organizations proposed by the prime contractor for those portions of the work as to which such
acceptability is required by the bidding documents.
5.02 Construction Observation and Support
[Note: This phase is not referring to Construction, Engineering, and Inspection (CEI) Services. CEI responsibilities
will be handled separately by the County and may or may not involve the use of a separate firm.]
The proposal will identify the consultant’s abilities and experience, as engineer of record, in assisting client with constru ction
observation and support services. The proposal will describe activities and provide examples that may include, but not be
limited to, the following
5.02. A General Administration of Construction Contract – The consultant will consult with and advise the County
regarding activities and issues that may arise during construction of the Project and may be authorized by the County to
act as the County’s representative as may be provided in the Standard General Conditions of the construction contract
documents.
5.02.B Site Visits and Observation of Construction – In connection with observations of the work of the contractor
while the Project construction is in progress, the consultant will make visits to the site at intervals appropriate to the
various stages of construction, as mutually agreed by the County and consultant, in order to observe as a design
professional the general progress and quality of the various aspects of the contractor’s work. Such visits and observations
are not intended to be exhaustive or to extend to every aspect of the work in progress, or to involve detailed inspections of
the work. Based upon information obtained during such site visits and observations, the consultant will endeavor to
determine in general if such work in proceeding in accordance with the design concept and the design information shown
in the construction contract documents. The consultant will keep the County informed of the progress of such work.
5.02.C Clarifications and Interpretations for Work Change Directives/Change Orders – The consultant will consult
with the County on the need to issue necessary clarifications and interpretations of the construction contract documents as
appropriate for the orderly completion of the work. Such clarifications and interpretations will be consistent with the
intent of, and reasonably inferable from, the construction contract documents. The consultant will advise the County on
the need or recommendation to issue work change directives and/or change orders authorizing minor variations from the
requirements of the construction contract documents.
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5.02.D Shop Drawings – The consultant will review and approve (or take other appropriate action in respect of) shop
drawings and samples and other data which the contractor is required to submit, but only for conformance with the design
information provided in the construction plans, technical specifications and/or construction contract documents and
compatibility with the design concept of the completed Project as a functioning whole as indicated in the construction
contract documents. Such reviews and approvals, or other action, will not extend to means, methods, techniques,
sequences or procedures of construction or to safety precautions and programs incident thereto. This review will not
include review of the accuracy or completeness of details such as quantities, fabrication processes, construction means or
methods, coordination of the work with other trades or construction safety precautions, all of which are the sole
responsibility of the contractor. Review of a specific item will not indicate the consultant has reviewed the entire
assembly of which the item is a component. The consultant will not be responsible for any deviations from the
construction contract documents not brought to the attention of the consultant in writing by the contractor. The consultant
will not be required to review partial submissions or those for which submissions of correlated items have not been
received.
x The consultant shall provide the County with written approval (or other appropriate action as needed) of shop
drawings, samples, and other data submitted for review by the contractor. The County makes the ultimate
determination of acceptance or other appropriate action.
x The consultant shall provide the County written recommendations on the evaluation and acceptability of
substitute or “or-equal” materials and equipment proposed by the contractor. The County makes the ultimate
determination of acceptance or other appropriate action.
5.02. E Inspections and Tests – The consultant may require and observe special inspections or tests of the work and
shall receive and review all certificates of inspections, tests and approvals required by laws, rules, regulations, ordinances,
codes, orders, or the construction contract documents. The consultant’s review of such certificates will be for the purpose
of determining that the results certified indicate compliance with the construction contract documents and will not
constitute an independent evaluation that the content or procedures of such inspections, tests or approvals comply with the
requirements of the construction contract documents. The consultant will be entitled to rely on the results of such tests.
5.02. F Applications for Payment – Based upon the consultant’s on-site observations as an experienced and qualified
design professional, and upon review the applications for payment and the accompanying data and schedules, the
consultant shall make a written recommendation to the County on the amounts that the contractor should be paid.
5.02.G Contractor’s Completion Documents – The consultant will receive, review and transmit to the County with
written comments the maintenance and operating instructions, schedules, guarantees, bonds, certificates or other evidence
of insurance required by the construction contract documents, certificates of inspection, tests and approvals, and marked
up record documents (including shop drawings, samples and marked-up record drawings) which are to be assembled by
the contractor in accordance with the construction contract documents to obtain final payment. The consultant’s review of
such documents will only be to determine generally to the best of the consultant’s knowledge, information and belief that
their content complies with the requirements of (and in the case of certificates of inspections, tests and approvals that the
results certified indicate compliance with) the construction contract documents.
5.02.H Substantial Completion – Following notice from the contractor that the contractor considers the entire work
ready for its intended use, the consultant and County, accompanied by the contractor, shall conduct an inspection to
determine if the work is substantially complete. If, after discussing all identified issues of possible objection with the
County, the consultant considers the work substantially complete to the best of the consultant’s knowledge, information,
and belief per the conditions above, the consultant shall deliver a certificate of substantial completion to the County.
5.02. I Final Notice of Acceptability of the Work – The consultant shall conduct a final inspection with the County to
determine if the completed work of the contractor is acceptable so that the consultant may recommend to the County, in
writing, final payment to the contractor. Accompanying the recommendation for final payment, the consultant shall also
provide a notice that the work is acceptable (subject to the provisions of the preceding paragraphs) to the best of the
consultant’s knowledge, information and belief and based on and limited to the extent of the services performed and
furnished by the consultant under the consultant’s agreement with the County.
5.02. J Record Drawings – The consultant, as engineer of record, will prepare record drawings based upon
measurements and information he has obtained through proper surveying and measurement methods during the course of
construction, and not relying solely on information provided by the contractor.
5.02. K Project Certification – The consultant will prepare the appropriate documentation to certify project completion
to the various permitting agencies.
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RESPONSE FORMAT AND SCORING CRITERIA FOR DEVELOPMENT OF SHORTLIST:
Proposals must be assembled, at minimum, in the order of the Evaluation Criteria listed or your proposal
may be deemed non-responsive
Evaluation Criteria Maximum Points
1. Ability of Professional Personnel 20 Points
2. Certified Minority Business Enterprise 5 Points
3. Past Performance 25 Points
4. Project Approach, Willingness to Meet Time and Budget Requirements 20 Points
5. Location 10 Points
6. Recent, Current, and Projected Workloads of the Firm 20 Points
TOTAL POSSIBLE POINTS 100 Points
For complete explanation of each evaluation criteria, please see the file titled “RPS Instructions” included with this
advertisement.
VENDOR CHECKLIST
***Vendor should check off each of the following items as the necessary action is completed (please see, Form 2: Vendor Check
List)****
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Notice of Recommended Award
Solicitation: 20-7713R
Title: Engineering Design Services for Lake Trafford Stormwater Improvements and Water Treatment Facility
Due Date and Time: May 18th, 2020 at 3:00PM
Respondents:
Company Name City County State Final Ranking Responsive/Responsible
GHD Services Inc. Niagara
Falls
Niagara NY 1 YES/YES
Robau and Associates, LLC Naples Collier FL 2 YES/YES
AIM Engineering &
Surveying Inc.
Fort Myers Lee FL 3 YES/YES
JR Evans Engineering, P.A. Estero Lee FL 4 YES/YES
S&ME, Inc. Raleigh Wake NC Not Ranked YES/YES
Utilized Local Vendor Preference: Yes No
Recommended Vendor(s) For Award:
On January 24th, 2020, the Procurement Services Division released notices of Request for Professional Services
20-7713 Engineering Design Services for Lake Trafford Stormwater Improvements and Water Treatment
Facility. One (1) firm submitted by the due date March 6th, 2020 at 3:00PM.
On April 9th, 2020, the Procurement Services Division released a re-solicitation of Request for Professional
Services 20-7713R Engineering Design Services for Lake Trafford Stormwater Improvements and Water
Treatment Facility. Thirty-two thousand seven hundred and forty-four vendors (32,744) were notified, one
hundred nine vendors (109) viewed the bid information and five (5) proposals were received by the due date
of May 18th, 2020 at 3:00PM.
The selection committee met on July 8th, 2020 as described in step 1 of the solicitation documents, the
committee scored each of the proposals and shortlisted the following top four (4) firms to move to step 2 in
the order listed below:
Robau and Associates, LLC
AIM Engineering & Surveying Inc.
GHD Services Inc.
JR Evans Engineering, P.A.
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On August 11th, 2020 the Selection Committee reconvened for step 2, presentations ranking ended in a three
(3) way tie
Staff conducted the tie breaking procedure per the Procurement Ordinance and the firms were ranked as
follows:
GHD Services Inc. ranked as 1
Robau and Associates, LLC ranked as 2
AIM Engineering & Surveying Inc. ranked as 3
JR Evans Engineering, P.A. ranked as 4
Staff is recommending negotiations with the top ranked firm, GHD Services Inc.
Required Signatures
Project Manager:
Procurement Strategist:
Procurement Services Director:
__________________________________ _________________
Sandra Herrera Date
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Selection CommitteeFinal Ranking SheetRPS #: 20-7713RTitle: Enginnering Services for Lake Trafford Stormwater Improvements and Water Treatment FacilityName of FirmRobert WileyAnanta NathBrett RosenblumLorraine LantzMark MartinTotalSelection CommitteeFinal Rank Tie Breaker GHD Services Inc31 2 2210 1.0000 1 Robau and Associates LLC23 1 3110 1.0000 2 AIM Engineering Surveying Inc.12 3 1310 1.0000 3 JR Evans Engineering44 4 4420 4.0000 4Procurement Professional Evelyn Colon, Procurement Manager Step 1: Upon direction by the Procurement professional, the individual selection committee member should provide their ranking of the proposals (from highest being number one (1) to lowest. Step 2: The procurement professional will review the mathematically calculated final rank and call out the final rank order.Page 1 of 116.A.1.dPacket Pg. 19Attachment: 20-7713R Final Ranking (13321 : Approval of short-listed engineering consultants and enter16.F.1.d
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08/25/2020
EXECUTIVE SUMMARY
Recommendation to execute “Subordination of County Utility Interests” (Subordination
Agreements) to facilitate the Florida Department of Transportation (FDOT) Interchange
Improvement project at I-75 and SR-951.
OBJECTIVE: To subordinate the Collier County Water-Sewer District’s (CCWSD) utility easement
rights for multiple parcels along Collier Boulevard (SR-951) to enable FDOT to construct interchange
improvements at I-75 and SR-951.
CONSIDERATIONS: The proposed interchange improvements at I-75 and SR-951 will improve traffic
flow and relieve congestion in this area. In the event of conflict between the County’s easement rights and
FDOT improvements, FDOT is willing to pay to have the utility facilities relocated and to acquire
additional easements as necessary.
Real Property Management had recommended various changes to the Subordination Agreements,
however, FDOT is unable to modify its standard form document citing that all other Florida Counties and
FPL have complied with the document without any exceptions. Presently the Subordination Agreements
do not include actual reimbursement of costs. We recognize that these Subordination Agreements are
essential to facilitating the interchange improvement project, and that the County and FDOT have
collaborated on numerous roadway projects in the past, and that a future supplemental agreement between
the County and FDOT will be forthcoming and clarify actual reimbursable costs for this project. Such
supplemental agreement will be presented to the Board when available.
The Subordination Agreements are attached and have been approved by the County Attorney’s Office.
Approval of the following documents by the County Manager is subject to formal ratification by the
Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the
document(s) shall be enforceable against Collier County only to the extent authorized by law in the
absence of such ratification by that Board.
FISCAL IMPACT: There is no financial impact to the County. FDOT will pay all recording fees,
reimbursable costs for relocation of utilities, and reimbursable costs for easement acquisition as
necessary.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires a majority
vote for Board approval. - JAB
GROWTH MANAGEMENT IMPACT: This item supports and is consistent with Objective 6 of the
Transportation Element of the Growth Management Plan.
RECOMMENDATION: That the Board, acting as the ex officio governing board of the CCWSD:
1. Agree to subordinate the interest in those lands described in the attached Subordination
Agreements and authorize the Chairman to execute the agreements.
2. Direct the County Manager or his designee to proceed to follow all appropriate procedures and
record the Subordination Agreements in the Public Records of Collier County, Florida.
Prepared By: Jay Malamphy, Property Acquisition Specialist, Facilities Management Division
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08/25/2020
ATTACHMENT(S)
1. Subordination Agreements (CAO approved) (PDF)
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08/25/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.1
Doc ID: 13028
Item Summary: Recommendation to execute “Subordination of County Utility Interests”
(Subordination Agreements) to facilitate the Florida Department of Transportation (FDOT) Interchange
Improvement project at I-75 and SR-951.
Meeting Date: 08/25/2020
Prepared by:
Title: – Facilities Management
Name: Jay Malamphy
07/28/2020 2:05 PM
Submitted by:
Title: Director - Facilities Management – Facilities Management
Name: Damon Grant
07/28/2020 2:05 PM
Approved By:
Review:
Facilities Management Toni Mott Additional Reviewer Completed 07/28/2020 3:18 PM
Facilities Management Damon Grant Director - Facilities Completed 07/28/2020 4:49 PM
Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 07/31/2020 2:38 PM
Public Utilities Planning and Project Management Eric Fey Additional Reviewer Completed 08/03/2020 8:58 PM
Public Utilities Department Dan Rodriguez Additional Reviewer Completed 08/04/2020 8:53 AM
Public Utilities Planning and Project Management Benjamin Bullert Additional Reviewer Completed
Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed
Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 08/05/2020 10:19 AM
Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 08/06/2020 9:59 AM
County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 08/20/2020 8:44 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/20/2020 9:08 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/20/2020 1:12 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 08/24/2020 11:00 AM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/24/2020 11:29 AM
Board of County Commissioners MaryJo Brock Meeting Pending 08/25/2020 9:00 AM
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16.C.1.a
Packet Pg. 50 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2494 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 51 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2495 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 52 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2496 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 53 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2497 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 54 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2498 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 55 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2499 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 56 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2500 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 57 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2501 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 58 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2502 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 59 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2503 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 60 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2504 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 61 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2505 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 62 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2506 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 63 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2507 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 64 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2508 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 65 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2509 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 66 Attachment: Subordination Agreements (CAO approved) (13028 : FDOT Interchange Improvements)16.F.1.d
Packet Pg. 2510 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
EXECUTIVE SUMMARY
Recommendation to approve a First Amendment to Lease Agreement with South Florida Water
Management District to reflect equipment locations on the County-owned communications tower
on County Barn Road.
OBJECTIVE: To approve a First Amendment to Lease Agreement with South Florida Water
Management District to reflect changes in the location of equipment on the County-owned
communications tower on County Barn Road, Naples.
CONSIDERATIONS: The Board approved a Lease Agreement (Lease) with South Florida Water
Management District on March 26, 2019, item 16 C 2, for the placement of communications equipment
on the County-owned communications tower on County Barn Road. Since the approval of that Lease,
final design and engineering determinations, based on field conditions, have caused the location of the
equipment to be changed. This results in two (2) microwave dishes being placed at a lower location, one
(1) antenna being placed at a lower location, and one (1) antenna being placed at a higher location. The
revised Exhibit dated April 23, 2019, which is attached to the Amendment, now reflects the actual
placement of SFWMD’s equipment on the tower.
Other than the location of the equipment noted in the Amendment, all other terms and conditions
contained the original Lease shall remain in full force.
Approval of the following documents by the County Manager is subject to formal ratification by the
Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the
document(s) shall be enforceable against Collier County only to the extent authorized by law in the
absence of such ratification by that Board.
FISCAL IMPACT: There is no fiscal impact to this Amendment.
GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan.
LEGAL CONSIDERATION: This item has been reviewed for form and legality and requires a
majority vote for Board action. - JAB
RECOMMENDATION: That the Board approves the First Amendment to Lease Agreement with South
Florida Water Management District, and authorizes the Chairman to execute the document.
Prepared by: Michael Dowling, Sr. Property Management Specialist, Facilities Management Department
ATTACHMENT(S)
1. SFWMD Tower Amendment 2020 (PDF)
2. Aerial of Tower Site (PDF)
16.C.2
Packet Pg. 67
16.F.1.d
Packet Pg. 2511 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.2
Doc ID: 13126
Item Summary: Recommendation to approve a First Amendment to Lease Agreement with South
Florida Water Management District to reflect the change in equipment locations on the County-owned
communications tower on County Barn Road.
Meeting Date: 08/25/2020
Prepared by:
Title: Property Management Specialist, Senior – Facilities Management
Name: Michael Dowling
08/05/2020 1:08 PM
Submitted by:
Title: Director - Facilities Management – Facilities Management
Name: Damon Grant
08/05/2020 1:08 PM
Approved By:
Review:
Facilities Management Damon Grant Director - Facilities Completed 08/05/2020 1:10 PM
Information Technology John Daly Additional Reviewer Completed 08/05/2020 1:43 PM
Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 08/07/2020 10:02 AM
Public Utilities Department Dan Rodriguez Additional Reviewer Completed 08/11/2020 11:00 AM
Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 08/11/2020 4:53 PM
Facilities Management Toni Mott Additional Reviewer Completed 08/18/2020 2:06 PM
County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 08/12/2020 11:16 AM
Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 08/12/2020 1:07 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/12/2020 1:27 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/13/2020 10:15 AM
Budget and Management Office Ed Finn Additional Reviewer Completed 08/18/2020 1:00 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/20/2020 12:46 PM
Board of County Commissioners MaryJo Brock Meeting Pending 08/25/2020 9:00 AM
16.C.2
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16.F.1.d
Packet Pg. 2512 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.2.a
Packet Pg. 69 Attachment: SFWMD Tower Amendment 2020 (13126 : South Florida Water Management District Amendment to Tower Lease Agreement)16.F.1.d
Packet Pg. 2513 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.2.a
Packet Pg. 70 Attachment: SFWMD Tower Amendment 2020 (13126 : South Florida Water Management District Amendment to Tower Lease Agreement)16.F.1.d
Packet Pg. 2514 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.2.a
Packet Pg. 71 Attachment: SFWMD Tower Amendment 2020 (13126 : South Florida Water Management District Amendment to Tower Lease Agreement)16.F.1.d
Packet Pg. 2515 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.2.a
Packet Pg. 72 Attachment: SFWMD Tower Amendment 2020 (13126 : South Florida Water Management District Amendment to Tower Lease Agreement)16.F.1.d
Packet Pg. 2516 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.2.a
Packet Pg. 73 Attachment: SFWMD Tower Amendment 2020 (13126 : South Florida Water Management District Amendment to Tower Lease Agreement)16.F.1.d
Packet Pg. 2517 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.2.a
Packet Pg. 74 Attachment: SFWMD Tower Amendment 2020 (13126 : South Florida Water Management District Amendment to Tower Lease Agreement)16.F.1.d
Packet Pg. 2518 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.2.a
Packet Pg. 75 Attachment: SFWMD Tower Amendment 2020 (13126 : South Florida Water Management District Amendment to Tower Lease Agreement)16.F.1.d
Packet Pg. 2519 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.2.a
Packet Pg. 76 Attachment: SFWMD Tower Amendment 2020 (13126 : South Florida Water Management District Amendment to Tower Lease Agreement)16.F.1.d
Packet Pg. 2520 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.2.a
Packet Pg. 77 Attachment: SFWMD Tower Amendment 2020 (13126 : South Florida Water Management District Amendment to Tower Lease Agreement)16.F.1.d
Packet Pg. 2521 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.2.a
Packet Pg. 78 Attachment: SFWMD Tower Amendment 2020 (13126 : South Florida Water Management District Amendment to Tower Lease Agreement)16.F.1.d
Packet Pg. 2522 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Aerial of Tower Site
County Barn Road
16.C.2.b
Packet Pg. 79 Attachment: Aerial of Tower Site (13126 : South Florida Water Management District Amendment to Tower Lease Agreement)16.F.1.d
Packet Pg. 2523 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
EXECUTIVE SUMMARY
Recommendation to approve the selection committee’s ranking for Request for Professional
Services (“RPS”) No. 20-7722, “Design Build Services for NCWRF Headworks” (Project No.
70149), and authorize staff to begin contract negotiations with the top-ranked firm, The Haskell
Company, so that staff can bring an agreement back to the Board at a subsequent meeting.
OBJECTIVE: To approve the selection committee’s ranking and authorize staff to negotiate a contract
to secure a firm to provide design and construction services for the North County Water Reclamation
Facility Headworks.
CONSIDERATIONS: The County initially constructed its North County Water Reclamation Facility
(“NCWRF”) in the late 1970s and it has had multiple expansions and upgrades since that time. The
NCWRF’s current capacity is approximately 24 million gallons per day (“MGD”) and is anticipated,
ultimately, to be expanded to 30.6 MGD. The headworks is a structure that receives all incoming flow
from the entire north service area. Its multiple functions are to screen-out debris, remove grit, and split
flow to various treatment areas in the plant. There is only one headworks, and if it were to fail, the results
could be catastrophic. The headworks cannot be taken off-line for inspection and repair, but what can be
seen indicates signs of structural aging. Further, the grit removal system is non-functional despite
multiple repair and rehabilitation attempts. Without this critical operation, grit is dispersed throughout the
plant and requires removal. After hurricane Irma, approximately 485 tons of grit was removed at a cost of
$766,609 (See Attachment 1, Executive Summary, January 9, 2019, Agenda Item 11A). For the above-
mentioned reasons, the headworks needs to be replaced as soon as possible.
The County issued a design/build solicitation seeking to obtain a new headworks structure utilizing
current process equipment, while maintaining plant operations and Florida Department of Environmental
Protection (“FDEP”) compliance at 30.6 MGD. Once the new headworks is complete, the existing
headworks will be evaluated to determine if it can be cost-effectively rehabilitated to serve as a back-up.
Due to the magnitude of the project, it will need to be funded by FY21 and FY22 budgets.
On February 26, 2020, the Procurement Services Division issued a notice for RPS No. 20-7722, Design
Build Services for NCWRF Headworks. One hundred and twenty-seven vendors viewed the solicitation,
three interested vendors downloaded the solicitation documents, and staff received three proposals by the
March 30, 2020, submission deadline. The County found all three firms responsive and responsible. A
selection committee met on April 17, 2020, scored each of the proposals and shortlisted the following top
three firms to move on to step 2, oral presentations: The Haskell Company, CDM Constructors, Inc. d/b/a
CDM Smith, and Cardinal Contractors, Inc. (See Attachments 2, 3 and 4 for the solicitations and notice
of recommended award.)
On July 15, 2020, the selection committee reconvened and received the step 2 oral presentations, which
resulted in the following ranking:
Respondents: City County Final
Ranking
Responsive/
Responsible
The Haskell Company Jacksonville, FL Duval 1 Yes/Yes
CDM Constructors, Inc. DBA CDM Smith Fort Myers, FL Lee 2 Yes/Yes
Cardinal Contractors, Inc. Bonita Springs, FL Lee 3 Yes/Yes
For overall ranking including technical approach and presentation, The Haskell Company scored 417.2
points, CDM Constructors, Inc. scored 380.4 and Cardinal Contractors, Inc. scored 374.0. Staff is
16.C.3
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16.F.1.d
Packet Pg. 2524 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
recommending that the Board approve the selection committee’s ranking and authorize staff to commence
contract negotiations with the top ranked firm, The Haskell Company. In the event that staff is unable to
negotiate an agreement with The Haskell Company, it will continue negotiating with the remaining firms
in ranked order until a proposed agreement can be brought back for the Board’s consideration.
Approval of the following documents by the County Manager is subject to formal ratification by the
Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the
document(s) shall be enforceable against Collier County only to the extent authorized by law in the
absence of such ratification by that Board.
FISCAL IMPACT: There is no fiscal impact associated with this action; however, the submitted
guaranteed maximum price of the number one firm is $28,738,890. To make funding available for this
high priority project Staff anticipates a reprioritization of projects programmed in the FY 21 Sewer User
Capital Fund (414) budget. Accordingly, Budget Amendment authorization will be requested when the
negotiated contract is brought back to the Board for approval.
GROWTH MANAGEMENT IMPACT: This recommendation is consistent with the County’s Growth
Management objectives and produces no negative impact.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote
for Board approval. -SRT
RECOMMENDATION: To approve the selection committee’s ranking for Request for Professional
Services Number 20-7722, “Design Build Services for NCWRF Headworks” (Project No. 70149),
authorize staff to enter into negotiations with the number one ranked team, The Haskell Company and, if
an agreement cannot be reached with that firm, to continue negotiating with the remaining firms in ranked
order, so that staff can bring a proposed negotiated agreement to the Board for approval at a future
meeting.
Prepared by: Craig J. Pajer, P.E., Principal Project Manager, Engineering and Project Management
Division
ATTACHMENT(S)
1. Attachment 1 - Agenda 01 09 2018 Item 11A (PDF)
2. Attachment 2 - 20-7722 Solicitation (PDF)
3. Attachment 3 - Design Build Step 2 Solicitation (PDF)
4. Attachment 4 - 20-7722 NORA (PDF)
5. Attachment 5 - 20-7722 Final Ranking_ (PDF)
6. [Linked] Attachment 6 - Proposal from The_Haskell_Company (PDF)
16.C.3
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16.F.1.d
Packet Pg. 2525 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.3
Doc ID: 13160
Item Summary: Recommendation to approve the selection committee’s ranking for Request for
Professional Services (“RPS”) No. 20-7722, “Design Build Services for NCWRF Headworks” (Project
No. 70149), and authorize staff to begin contract negotiations with the top-ranked firm, The Haskell
Company, so that staff can bring an agreement back to the Board at a subsequent meeting.
Meeting Date: 08/25/2020
Prepared by:
Title: Project Manager, Principal – Public Utilities Planning and Project Management
Name: Craig Pajer
08/11/2020 2:38 PM
Submitted by:
Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management
Name: Tom Chmelik
08/11/2020 2:38 PM
Approved By:
Review:
Water Steve Messner Additional Reviewer Completed 08/11/2020 2:44 PM
Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 08/11/2020 3:38 PM
Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed
Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Completed 08/14/2020 2:05 PM
Public Utilities Department Dan Rodriguez Additional Reviewer Completed 08/14/2020 5:22 PM
Procurement Services Evelyn Colon Additional Reviewer Completed 08/17/2020 3:46 PM
Procurement Services Sandra Herrera Additional Reviewer Completed 08/18/2020 8:48 AM
Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 08/18/2020 10:30 AM
Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 08/18/2020 11:05 AM
County Attorney's Office Scott Teach Level 2 Attorney Review Completed 08/18/2020 2:48 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/18/2020 3:07 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/19/2020 1:55 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 08/20/2020 4:17 PM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 08/21/2020 11:05 AM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/21/2020 3:10 PM
Board of County Commissioners MaryJo Brock Meeting Pending 08/25/2020 9:00 AM
16.C.3
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Packet Pg. 2526 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.3.a
Packet Pg. 83 Attachment: Attachment 1 - Agenda 01 09 2018 Item 11A (13160 : Design Build Services for NCWRF Headworks)16.F.1.d
Packet Pg. 2527 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.3.a
Packet Pg. 84 Attachment: Attachment 1 - Agenda 01 09 2018 Item 11A (13160 : Design Build Services for NCWRF Headworks)16.F.1.d
Packet Pg. 2528 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
REQUEST FOR PROFESSIONAL SERVICES (RPS)
In accordance with Florida Statute 287.055
Consultants’ Competitive Negotiation Act
FOR
Design Build Services
of
New NCWRF Headworks
RPS NO.: 20-7722
Geoff Thomas, PROCUREMENT STRATEGIST
PROCUREMENT SERVICES DIVISION
3295 TAMIAMI TRAIL EAST, BLDG C-2
NAPLES, FLORIDA 34112
TELEPHONE: (239) 252-6098
Geoff.Thomas@colliercountyfl.gov (Email)
This solicitation document is prepared in a Microsoft Word format (Rev 8/7/2017). Any alterations
to this document made by the Vendor 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.3.b
Packet Pg. 85 Attachment: Attachment 2 - 20-7722 Solicitation (13160 : Design Build Services for NCWRF Headworks)16.F.1.d
Packet Pg. 2529 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
2
INSTRUCTIONS TO PROPOSERS
FOR INITIAL SUBMITTAL
REQUEST FOR PROFESIONAL
SERVICES (RPS) NUMBER:
20-7722
PROJECT TITLE: Design Build Services of New NCWRF Headworks
PRE-PROPOSAL CONFERENCE: None
LOCATION: PROCUREMENT SERVICES DIVISION, CONFERENCE ROOM A, 3295
TAMIAMI TRAIL EAST, BLDG C-2, NAPLES, FLORIDA 34112
PROPOSAL OPENING
DAY/DATE/TIME:
March 30th, 2020; 3:00PM EST
PLACE OF PROPOSAL 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 Engineering and Project Management Division (EPMD) of the Public Utilities Department (PUD) (hereinafter,
the “Division or Department”), the Collier County Board of County Commissioners Procurement Services Division (hereinafter,
“County”) has issued this Request for Professional Services (hereinafter, “RPS”) with the intent of obtaining proposals from interested
and qualified Design Build Firms/Partnerships in accordance with the terms, conditions and specifications stated or attached. The
Team, at a minimum, must achieve the requirements of the Specifications or Scope of Work the County is interested in receiving
qualifications and proposals from experienced design-build teams for the design and construction of a new North County Water
Reclamation Facility (NCWRF) headworks. The property is located at 10500 Goodlette Frank Road, Naples FL 34109.
The project information included in this RPS-Initial Qualifications Submittal is preliminary in nature. More definitive and detailed
information will be provided during the second phase of the RPS. At the County’s option, the services may be contracted to the
extent required by the County. There is no contract guaranteed as a result of being shortlisted or top-ranked through this solicitation.
All interested Proposers shall be required to comply with Florida Statute 287.055, Design-Build requirements. Proposers will also
be required to comply with the County’s Procedures for Contracting for Design-Build Services.
All short-listed Proposers will be required to post a Proposal Bond at the second step of the RPS response and will be required to
comply with all Collier County's Professional Services bonding and insurance requirements.
BACKGROUND
Collier County’s North County Water Reclamation Facility (NCWRF), located at 10500 Goodlette Frank Road, Naples FL 34109,
was initially constructed in the late 1970s and has had multiple expansion and upgrades since that time. It currently capacity is
approximately 24 MGD and is anticipated to ultimately be expanded to 30.6 MGD.
The existing headworks consisting of screening, aerated grit removal, and flow splitting is showing signs of aging and needs to be
replaced. The goal of this solicitation is to provide a new headworks structure while maintaining plant operations and FDEP
compliance.
Time is of the essence in completing this project.
TERM OF CONTRACT
County reserves the right to modify this scope during negotiations for any reasons.
The contract term, if an award is made, will commence on the date of the Notice to Proceed and end upon acceptance and approval
of the final payment.
Surcharges will not be accepted in conjunction with this award, and such charges should be incorporated into the pricing structure.
16.C.3.b
Packet Pg. 86 Attachment: Attachment 2 - 20-7722 Solicitation (13160 : Design Build Services for NCWRF Headworks)16.F.1.d
Packet Pg. 2530 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
3
DETAILED SCOPE OF WORK
The selected design-build team shall perform a comprehensive design of Collier County Water-Sewer District (CCWSD) owned
Northeast Wastewater Treatment Plant and complete the construction of the proposed improvements. The selected Design-Build
team will perform design, prepare construction plans, prepare project specifications, prepare contract documents, permitting,
prepare guaranteed maximum price (GMP), prepare project schedule, construction, construction administration services and
construction engineering and inspection services.
Proposed Improvements:
Complete comprehensive Class 1 reliable electrical service to constructed facilities will need to be constructed/provided.
Other required facilities may need to be constructed as authorized by Collier County.
Specific Objectives:
• Maintain plant operations without interruptions
x Maintain FDEP compliance
x Construct compliant headworks as specified
PRELIMINARY DESIGN CRITERIA INFOMATION
The Design Criteria Professional for this project is Craig J. Pajer, P.E., Principal Project Manager with Public Utilities Engineering and
Project Management Division.
REQUEST FOR PROFESSIONAL SERVICES (RPS) PROCESS
1.1 The selection process will involve a two-step proposal review to minimize Proposers’ costs in preparing initial qualification
proposals and expediting the review process. The Proposers will initially submit a qualifications proposal (in response to
this RPS - Initial Qualifications Submittal) based on the criteria in item 1.8 Grading Criteria for Development of Shortlist,
which will be the basis for short-listing no less than three (3) firms.
The COUNTY will then issue a RPS - Step 2, which will include the Design Criteria Package, after which time the short-
listed firms will submit final technical and pricing proposals and be invited for oral presentations. In Step 2 of the RPS, the
COUNTY will invite the short-listed firms to propose a Guaranteed Maximum Price (GMP) and a guaranteed schedule,
based on the Design Criteria Package and other contract documents. The GMP must include all design and construction
costs. A Proposal Bond will be required during Step 2. Also, during Step 2 of the RPS process, other information, including
but not limited to clarifying questions or interviews, may be requested and evaluated.
The Proposers will need to meet the minimum requirements outlined in order for their proposal to be evaluated and scored
by the COUNTY. The COUNTY will then produce a final ranking for approval by the Board of County Commissioners.
Upon approval, the County will enter into negotiations with the top ranked firm. With successful negotiations, a contract
will be developed with the selected firm, based on the GMP and technical components.
1.2 The COUNTY will use a Selection Committee in the RPS selection process.
1.3 The intent of the Step 1, scoring of the qualifications proposal, is for consultants to indicate their interest, relevant experience,
financial capability, staffing and organizational structure.
1.4 Based upon a review of these qualification proposals, the top three (3) short-listed firms will be requested to submit Step 2,
and to make oral presentations.
1.5 The scores from the RPS - Step 1 used for short-listing for this Project will not be carried forward for the Step 2 of this
selection process.
1.6 The intent of the Step 2 is submit final technical and pricing proposals and to provide the firms with a venue where they can
conduct discussions with the Selection Committee to clarify questions and concerns before providing a final ranking.
1.7 If, in the sole judgment of the COUNTY, a contract cannot be successfully negotiated with the top-ranked firm, negotiations
with that firm will be formally terminated and negotiations shall begin with the firm ranked second. If a contract cannot be
successfully negotiated with the firm ranked second, negotiations with that firm will be formally terminated and negotiations
shall begin with the third ranked firm, and so on. The COUNTY reserves the right to negotiate any element of the proposals
in the best interest of the COUNTY.
16.C.3.b
Packet Pg. 87 Attachment: Attachment 2 - 20-7722 Solicitation (13160 : Design Build Services for NCWRF Headworks)16.F.1.d
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4
RESPONSE FORMAT AND GRADING CRITERIA FOR DEVELOPMENT OF SHORTLIST:
1.1 For the development of a shortlist, this evaluation criterion will be utilized by the COUNTY’S Selection Committee to score
each proposal. Consultants are encouraged to keep their proposals concise and to include a minimum of marketing materials.
Proposals must address the following criteria:
STEP 1 Evaluation Criteria Maximum Points
1. Ability of Professional Personnel 30 Points
2. Certified Minority Business Enterprise 5 Points
3. Past Performance 30 Points
4. Location 15 Points
5. Recent, Current, and Projected Workloads of the Firm 20 Points
TOTAL POSSIBLE POINTS 100 Points
Tie Breaker: In the event of a tie at final ranking, award shall be made to the proposer with the lower volume of work
previously awarded. Volume of work shall be calculated based upon total dollars paid to the proposer in the twenty-four
(24) months prior to the RFP submittal deadline. Payment information will be retrieved from the County’s financial system
of record. The tie breaking procedure is only applied in the final ranking step of the selection process. In the event a tie still
exists, selection will be determined based on random selection by the Procurement Services Director before at least three (3)
witnesses.
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Each criterion and methodology for scoring is further described below.
***Proposals must be assembled, at minimum, in the order of the Evaluation Criteria listed or your proposal may
be deemed non-responsive***
EVALUATION CRITERIA NO. 1: ABILITY OF PROFESSIONAL PERSONNEL (30 Total Points Available)
This criterion measures the ability of professional team personnel as shown by their level of experience on projects of similar
type, size and complexity. This criterion measures how well the team is staffed to address all facets of the project. It
measures how well the team is organized to deliver the project for the COUNTY. Preference will be given to teams with
knowledge and experience with local construction and regulatory conditions and who demonstrate a strong commitment to
team collaboration proximate to the project site. Preference will also be given to teams (both individual within the teams
and the companies making up the team) that have worked together on successful delivery of similar projects. It measures
the overall level of the team’s qualifications to successfully complete the project.
EVALUATION CRITERIA NO. 2: CERTIFIED MINORITY BUSINESS ENTERPRISE (5 Total Points Available)
Submit certification with the Florida Department of Management Service, Office of Supplier Diversity as a Certified
Minority Business Enterprise. The use of minority subconsultants or subcontractors does not satisfy this requirement.
EVALUATION CRITERIA NO. 3: PAST PERFORMANCE (30 Total Points Available)
This criterion measures the professional team’s experience with projects similar in size, type and complexity as this project.
The professional teams will be evaluated on their wastewater treatment plant design and construction projects of the size
and scope of this project, including the experience the team members proposed on this project have together on the previous
projects presented. Experience with all elements of the project scope as generally described herein will be evaluated, with
specific emphasis on experience addressing the technical, community and project delivery categories. The professional
team’s minimization of change orders will be an important consideration. Preference will be given to wastewater
design/build projects constructed within the last ten (10) years in proximity to the proposed project.
The County requests that the vendor submits no fewer than three (3) and no more than five (5) completed reference
forms from clients whose projects are of a similar nature to this solicitation as a part of their proposal. Provide
information on the projects completed by the Proposer that best represent projects of similar size, scope and complexity of
this project using form provided in Attachment B – Form 8. Proposer may include two (2) additional pages for each project
to illustrate aspects of the completed project that provides the PSC information to assess the experience of the Proposer on
relevant project work.
EVALUATION CRITERIA NO. 4: LOCATION (15 Total Points Available)
The professional team’s approach to management and execution of work with respect to location of various key project team
members will be evaluated under this criterion. The Proposer shall demonstrate from the project kick-off how they will
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5
establish the project location in order to manage day-to-day or on-site information collection and distribution between
internal and external team members, and County staff, as well as other entities involved in the project.
EVALUATION CRITERIA NO. 5: RECENT, CURRENT, AND PROJECTED WORKLOADS OF THE FIRM (20
Total Points Available)
This criterion measures the team’s proposed resources for the project and their availability to complete all elements of this
project with regards to the closeout of recent work, current workload, and projected projects that could impact the completion
of this project.
VENDOR CHECKLIST
Vendor should check off each of the following items as the necessary action is completed (please see, Form 2: Vendor
Check List):
The Solicitation Submittal has been signed.
All applicable forms have been signed and included, along with licenses to complete the requirements of the project.
Any addenda have been signed and included.
Affidavit for Claiming Status as a Local Business, if applicable.
Division of Corporations - Florida Department of State – http://dos.myflorida.com/sunbiz/ (If work performed in the State).
E-Verify/Immigration Affidavit (Memorandum of Understanding).
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1
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
REQUEST FOR PROFESSIONAL SERVICES (RPS) – STEP 2
In accordance with Florida Statute 287.055
Consultants’ Competitive Negotiation Act
FOR
DESIGN-BUILD OF
NCWRF Headworks
RPS NO.: 20-7722
Geoff Thomas, PROCUREMENT STRATEGIST
PROCUREMENT SERVICES DIVISION
3295 TAMIAMI TRAIL EAST, BLDG C-2
NAPLES, FLORIDA 34112
TELEPHONE: (239) 252-6098
Geoff.Thomas@colliercountyfl.gov (Email)
This proposal 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.
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20-7722 Design Build Step – 2 2
INSTRUCTIONS TO PROPOSERS
FOR INITIAL SUBMITTAL
REQUEST FOR PROFESSINAL
SERVICES (RPS) NUMBER:
20-7722
PROJECT TITLE: Design Build Services for NCWRF Headworks
PRE-PROPOSAL CONFERENCE: None
LOCATION: PROCUREMENT SERVICES DIVISION, CONFERENCE ROOM A, 3295
TAMIAMI TRAIL EAST, BLDG C-2, NAPLES, FLORIDA 34112
RPS OPENING DAY/DATE/TIME: June 6, 2020 at 3:00 PM
PLACE OF RPS 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
Through the issuance of this Request for Professional Services – Step 2 (RPS – Step 2), the Public Utilities Division (hereinafter,
the “Division or Department”), the Collier County Board of County Commissioners Procurement Services Division (hereinafter,
“County”) is hereby soliciting sealed Technical Proposals, Guaranteed Maximum Price (GMP), and Presentations for a contract to
perform Design-Build of NCWRF Headworks (Project).
The issuance of this RPS - Step 2 is the second step in a two-step solicitation process for the Project. By utilizing a Design-Build
(D-B) project delivery approach, the County expects to secure substantial benefits. These expected benefits include timely and
efficient scheduling, optimal risk allocation, competitive design selection, innovation, clear assignment of performance
responsibilities to a single contracting entity, long-term reliability, and life-cycle cost savings. Another expected benefit is the full
integration of key design, construction, and quality assurance/quality control (QA/QC) personnel in all aspects of the Project.
The intent in developing this RPS - Step 2 is to encourage the Proposers to provide the best solution for the Project, consistent with
the Project goals and requirements as defined. Proposers should carefully review this RPS - Step 2 to ensure a clear understanding
of the Project’s needs, objectives, work scope, and requirements.
Only the shortlisted firms from the Step 1 process are eligible to respond and those firms are listed below:
CDM Smith
Haskell
Cardinal Contractors, Inc.
BACKGROUND
Collier County’s North County Water Reclamation Facility (NCWRF), located at 10500 Goodlette Frank Road, Naples FL 34109,
was initially constructed in the late 1970s and has had multiple expansion and upgrades since that time. It currently capacity is
approximately 24 MGD and is anticipated to ultimately be expanded to 30.6 MGD.
The existing headworks consisting of screening, aerated grit removal, and flow splitting is showing signs of aging and needs to be
replaced. The goal of this solicitation is to provide a new headworks structure while maintaining plant operations and FDEP
compliance.
DESIGN CRITERIA PROFESSIONAL
The Design Criteria Professionals for this Project is Collier County and the County has the responsibility for developing and ensuring
compliance with the Design Criteria Package for the Project. The Design Criteria Professional shall also provide assistance to the County
as necessary in Project oversight, design reviews, construction monitoring, start-up assistance, and environmental compliance. All short-
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listed Proposers will be provided with the Design Criteria Package which describes the minimum scope and required quality for design
and construction of the project, and it also provides additional relevant information about the project. The Design Criteria Package
generally provides for less than 30% completion level of the design documents and in no way is it represented as being final construction
documents. The Design Criteria Package has not undergone regulatory review and it does not include all the details necessary to identify
all materials and items to construct the project. It will be the Design-Builder’s responsibility to develop complete construction
documents with all necessary details commensurate with the scope and quality indicated in the Design Criteria Package and to meet all
regulatory requirements. Each Proposer shall certify on a Certification Form provided that the Proposer acknowledges, understands and
agrees that the Design Criteria Package and other project information provided do not constitute construction documents and do not
reflect all of the design, permitting, regulatory, and construction requirements for the project, and that, notwithstanding the above, these
documents are sufficient in all respects for purposes of the Proposer’s preparation and submittal of its Proposal.
Proposers are advised that in no event shall a Proposer include any employee of the firm listed above (nor any employee of Collier
County) as part of its team for the Project. All communications with the County or Design Criteria Professionals regarding this
procurement shall be in accordance with the applicable sections of this RPS - Step 2.
PROCUREMENT OVERVIEW AND OBJECTIVES
By utilizing a D-B project delivery approach, the County expects to secure substantial benefits. These expected benefits include efficient
and cost-effective design, construction and operation, optimal risk allocation, competitive design selection, and clear assignment of
performance responsibilities to a single contracting entity. Other expected benefits include the full and appropriately-balanced
integration of key design, construction, and QA/QC personnel in all aspects of the Project development.
The County’s project objectives are to ensure:
x An overall positive outcome and experience for the communities involved.
x Environmental protection through compliance with all regulatory requirements.
x Compliance with other performance guarantees identified in the Agreement.
x Project completion on schedule.
x A safe Project construction and operating environment.
x Good neighbor attributes to adjacent properties in terms of noise, vibration, dust, odors, traffic, and lighting impacts.
x Efficient and cost-effective design, permitting, and construction.
x A high degree of coordination between the design, permitting, and construction elements.
x Ease of operations and maintenance.
x Consideration and ease of expandability.
x A high degree of security for the Project Sites.
x Construction of an aesthetically-pleasing Project.
x Successful integration of work completed by others.
The County desires to optimize creativity, cost-competitiveness and efficient delivery in the D-B process and will therefore provide
some flexibility to Proposers with respect to the design and other applicable elements affected by the overall Program. Nevertheless, it is
critical that proposed equipment and designs have been proven to meet the performance requirements of this RPS - Step 2. The
proposed project will be subject to all required regulatory approvals including, but not limited to, the Florida Department of
Environmental Protection (FDEP), the Southwest Florida Water Management District (SWFWMD), the United States Army Corps of
Engineers (USACE), and all applicable County and regulatory agencies policies and requirements.
The County’s schedule expects completion of the Project as noted in the Design Criteria Package. These milestones are a key factor
for implementation of the Project using the D-B procurement method. The Board of County Commissioners (BOCC) approved
implementation of this Project using the D-B procurement method and solicitation of the RPS - Step 1 and this RPS - Step 2. It is
the County’s intent to establish a working partnership among all Project participants - County staff, the Design Criteria
Professional, and the Design-Builder.
SERVICES SUMMARY
The County believes the D-B procurement method will accomplish its objectives. To achieve the optimal benefit from this process,
the County prefers that the Proposer’s Project team be one that is a truly integrated team with a genuine, collaborative philosophy.
Such a team would integrate the two prime roles of designer and builder. These prime roles would be integrated in a manner that
supports collaboration and high performing team concepts. This team structure should share risk and reward, contain proper
incentives, and allow for the routine conflict resolution of the issues that typically arise among these two prime roles.
The Design-Builder shall provide the County with the following integrated D-B services:
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x Overall Project Coordination
o Leadership, coordination and communications with internal and external entities to ensure project success
o Community outreach, input and information to appropriately engage the community and County personnel, and
ensure that overall needs are met
o Coordination of activities that interface with other ongoing and planned County projects in the area and related to
this Project
x Design & Permitting:
o Design of the project and all associated elements outlined
o Comprehensive permitting of all elements of the project as described in the Design Criteria Package
x Construction:
o Construction management and administration
o Construction of the project and all on-site and off-site elements of the project as defined
o Seamless maintenance of operations thorough coordination with all project team members
o Completion of installation and start-up of all required equipment and systems as well as performance and
acceptance tests (where applicable)
o Completion of training of County personnel on individual systems and complete facility operation and
maintenance requirements (where applicable)
o Demolition and Repurposing of existing resources, including transfer to the County of Salvaged Equipment
(where applicable)
o Other requirements as mandated by the Agreement
o Optional construction (where applicable)
In providing these services the Design-Builder shall, at all times, comply with the following:
x Design criteria and performance standards outlined in the Design Criteria Package
x Measures set forth in all approved permits issued by relevant agencies
x Design review/approval processes as detailed in this RPS - Step 2
x County and industry design and construction standards
GRADING CRITERIA FOR DEVELOPMENT OF FINAL RANKING:
For the development of a FINAL RANKING, this evaluation criterion will be utilized by the County’s Selection
Committee to score and rank each proposal. Consultants are encouraged to keep their proposals concise and to include a
minimum of marketing materials. Proposals must address the following criteria:
STEP 2 Evaluation Criteria Maximum Points
1. Technical Proposal 30 Points
2. Guaranteed Maximum Price (GMP) 50 Points
3. Oral Presentation 20 Points
TOTAL POSSIBLE POINTS 100 Points
Tie Breaker: In the event of a tie at final ranking, award shall be made to the proposer with the lower volume of work
previously awarded. Volume of work shall be calculated based upon total dollars paid to the proposer in the twenty-four
(24) months prior to the RFP submittal deadline. Payment information will be retrieved from the County’s financial
system of record. The tie breaking procedure is only applied in the final ranking step of the selection process and is
invoked by the Procurement Services Division Director or designee. In the event a tie still exists, selection will be
determined based on random selection by the Procurement Services Director before at least three (3) witnesses.
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Each criterion and methodology for scoring is further described below.
EVALUATION CRITERIA NO. 1: TECHNICAL PROPOSAL (30 Total Points Available)
The Proposer shall provide the appropriate information in accordance with the content requirements set forth in this RPS -
Step 2. No reference to information or details of the Proposer’s GMP shall be included in the Technical Proposal.
Proposers are advised that, if selected, as part of the contract preparation phase, portions of the information contained in
the Successful Proposal could be included or integrated in the Agreement as necessary. The County reserves the right to
include (or exclude) any information submitted in the Proposal in the final Agreement.
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Section 1.0 - Transmittal Letter and Executive Summary (8 pages max.)
Together with its Proposal, the County must receive one original, fully executed Proposal Transmittal Letter from
the Proposer acknowledging, among other things, that the Proposer has completely reviewed, understands, and
agrees to be bound by the requirements of this RPS - Step 2 including all addenda. The transmittal letter shall
also clearly note receipt of all addenda (by addenda numbers) and shall list the principal contact person for the
Proposer, their phone number, email address, and street address.
The Proposal Transmittal Letter shall be executed by a representative of the Proposer who is empowered to sign it
and to commit the Proposer to the obligations contained in the Proposal. If the Proposer is a partnership, the
Proposal shall be signed by one or more of the general partners. If the Proposer is a corporation, an authorized
officer shall sign his or her name and indicate his or her title beneath the full corporate name. Anyone signing the
Proposal as an agent shall file with it legal evidence of his or her authority to execute such Proposal.
The Proposer shall submit a Project Executive Summary of the key aspects of the Proposal. The Project
Executive Summary should briefly describe the Proposers understanding of the County’s goals and objectives for
the Project, provide notification of any changes to the Proposer’s key team members, the Proposer’s design-build
delivery plan, an overview of the design and construction plans, noise and odor abatement, management of
construction impacts to surrounding community, coordination of construction to minimize impact to maintenance
of operations, construction traffic control plan, site security plans, public outreach concepts, innovative
approaches to project design and/or delivery, demolition and restoration, and other significant aspects of the
Proposal. Small scale graphics and architectural renderings of the new and restored site may be incorporated into
the Project Executive Summary within the specified page limitations.
Section 2.0 – Project Team Approach (10 pages max)
This section of the Proposal shall describe the proposed approach the Proposer’s Project Team will utilize to
address all facets of the project. A written overview should outline team aspects of overall delivery of this project,
addressing the team’s approach to management, staffing and execution of the project with consideration given to
the location of key resources to accomplish the work. This section should include details on how the design-build
teams will address the significant personnel resources to complete the design and construction of the project and
within the proposed schedule. The Proposer should illustrate to the County how resources will be assigned and
managed to meet each phase and each major element of the project. A detailed project schedule should
accompany the information provided to outline the major tasks, relationships between the tasks, the resource
allocations by task, and considers all elements and requirements outlined in the Design Criteria Package and this
RPS – Step 2.
The Proposal shall include a Project Critical Path Method (CPM) schedule that presents the major activities
necessary to implement the D-B Project. The schedule should commence with the Notice to Proceed with Design
Date and extend to Final Completion, including distinct design, permitting, procurement, construction, etc. The
Proposer should indicate proposed task start and finish dates and key interim milestones. Proposers shall also
identify anticipated County actions and suggested County review periods during design. Proposer should discuss
items that may impact the critical path and how these items will be mitigated.
Proposers should recognize that the information provided in RPS – Step 1 was used as a basis for short-listing
Proposers. Therefore, any changes in any information in the Proposer’s submittal including but not limited to
personnel, subcontractors, partners, and their personnel or financial capability of the Proposer, found to be
unacceptable by the County may result in disqualification of the Proposer, or a deduction in points as deemed
appropriate. Therefore, changes to the Proposer’s project team, particularly the proposing entity, subcontractors,
and personnel, unless it is viewed by the County as an enhancement to the Project Team, shall not be allowed in
the step except for extenuating circumstances, such as corporate takeovers, buyouts, and other unforeseen
changes. If extenuating circumstances cause a change to the Proposer’s team following shortlisting, the change
must be clearly identified in Section 3 of the Proposal, with a clear and complete explanation. Proposers may
enhance their teams at any time prior to submission of Proposals by adding additional personnel and
subcontractor members. Information on additional personnel will be included in the page limit for Section 3.
Section 3.0 - Technical Information (no page limit)
This section shall present the technical aspects of the Proposer’s plan to implement the Project. The project
design and construction plans shall be in sufficient detail so that the County can ascertain the Proposer’s ability to
comply with, the RPS – Step 2, including the Design Criteria Package and applicable regulatory requirements and
industry standards. Proposal text, which provides an explanation of a rationale behind the design, including
descriptions of the benefits of the proposed design shall be provided in narrative sections of the Proposal.
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The Proposer shall provide a clear and detailed description of the Project. All major components shall be
described, including all infrastructure, site development, mitigation (if applicable), demolition and repurposing
and any enhancements, access roads, and elements to address community impacts and permit requirements, as
noted throughout the RPS. The Proposer shall outline all technical elements that shall be included in order to
demonstrate compliance with the County standards and operational requirements.
Enhanced technical features that meet the Design Criteria and that the Proposer feels enhance the value of the
proposed Project, shall be described in this section of its Proposal.
EVALUATION CRITERIA NO. 2: GUARANTEED MAXIMUM PRICE (50 Total Points Available)
A Proposal submitted in response to this RPS - Step 2 shall contain a Guaranteed Maximum Price that fully
conforms with and satisfies the format and content requirements described herein and on Guaranteed
Maximum Price Form.
The Guaranteed Maximum Price must be submitted separately in a sealed envelope and mail to:
PROCUREMENT SERVICES DIVISION
ATTN: STRATEGIST
SOLICITATION # & TITLE
3295 TAMIAMI TRAIL EAST, BLDG C-2
NAPLES, FL 34112
EVALUATION CRITERIA NO. 3: ORAL PRESENTATION (20 Total Points Available)
All proposers invited to participate in this RPS – Step 2 will provide a thirty (30) minute oral presentation to the
selection committee and allow for a fifteen (15) minute questions and answer period after. The content of the oral
presentation must be applicable to the submittal for this step with no disclosure of the total Guaranteed Maximum
Price. The proposer can discuss how the GMP was obtained; however, the final amount will be revealed at the
time of scoring.
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Notice of Recommended Award
Solicitation: 20-7722 Title: Design Build Services for NCWRF Headworks
Due Date and Time: March 30, 2020
Respondents:
Company Name City County State Final Ranking Responsive/Responsible
The Haskell Company Jacksonville Duval FL 1 Yes/Yes
CDM Constructors, Inc. DBA
CDM SMITH
Ft. Myers Lee FL 2 Yes/Yes
Cardinal Contractors, Inc. Bonita
Springs
Lee FL 3 Yes/Yes
Utilized Local Vendor Preference: Yes No
Recommended Vendor(s) For Award:
On February 26, 2020 the Procurement Services Division released notices of Request for Professional Services
20-7722 Design Build Services for NCWRF Headworks. 127 vendors viewed the solicitation. Three (3) proposals
were received by the due date of March 30, 2020, as shown above. The three (3) proposers were found to be
responsive and responsible. The Selection Committee met on April 17, 2020, and as described in step 1 of the
solicitation documents, the Committee scored each of the proposals and shortlisted the following top three
firms to move on to step 2:
The Haskell Company
CDM Constructors, Inc.
Cardinal Contractors, Inc.
On July 15, 2020, the Selection Committee reconvened for step 2, Presentations were given, and the
Committee ranked the firms as follows:
The Haskell Company, Ranked as Number 1
CDM Constructors, Inc., Ranked as Number 2
Cardinal Contractors, Inc. Ranked as Number 3
Staff is recommending negotiations with the top ranked firm, The Haskell Company
Required Signatures
Project Manager: Craig Pajer
Procurement Strategist: Geoff Thomas
Procurement Services Director:
__________________________________ _________________
Sandra Herrera Date
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Selection CommitteeFinal Ranking SheetRPS #: 207722Title: Design Build Services for NCWRF HeadworksName of FirmCommittee Member Dennis MccoyCommittee Member Robert VonholleCommittee Member Robert EdgeCommittee Member Wayne KarlovichCommittee Member Corinne TrtanTotalGuaranteed Maximum PriceTotal Overall ScoreSelection CommitteeFinal Rank Haskell44 48 46 41 44223$28,738,890.00 194.2 417.21.0000CDM Smith47 50 49 50 43239$33,701,020.00 141.4 380.42.0000Cardinal Contractors, Inc.40 20 36 5 23124$23,495,000.00 250.0 374.03.0000Procurement Professional Geoff ThomasPage 1 of 116.C.3.ePacket Pg. 97Attachment: Attachment 5 - 20-7722 Final Ranking_ (13160 : Design Build Services for NCWRF16.F.1.d
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08/25/2020
EXECUTIVE SUMMARY
Recommendation to approve an Agreement for Stormwater Management Land and Maintenance
between Collier County and the Naples Botanical Garden.
OBJECTIVE: To enter into an agreement with Naples Botanical Garden which will grant Collier
County the right to construct a stormwater management system on certain Botanical Garden lands per
plans and specifications provided by RWA Engineering as approved by South Florida Water Management
District (SFWMD). In addition, the agreement shall include terms and conditions under which Naples
Botanical Garden shall maintain the stormwater management system in accordance with SFWMD
requirements.
CONSIDERATIONS: The stormwater management system is required by SFWMD to disperse, control,
and improve the quality of stormwater run-off associated with boat trailer parking and pedestrian
pathways to be constructed by Collier County along Hamilton Avenue. The additional parking on
Hamilton Avenue is being provided to support overflow parking from the Bayview Boat Ramp.
Installation of the stormwater management system shall be at Collier County’s sole cost and expense. The
Naples Botanical Garden shall be responsible for maintaining the improvements. In the event they fail to
maintain the parking and pedestrian related stormwater management area, the County will have the right
to enter the property and affect any necessary repairs.
The document has been reviewed and approved by the Naples Botanical Garden and the County
Attorney’s Office. A location map is attached.
Approval of the following documents by the County Manager is subject to formal ratification by the
Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the
document(s) shall be enforceable against Collier County only to the extent authorized by law in the
absence of such ratification by that Board.
FISCAL IMPACT: The cost to install the stormwater management system is estimated between
$175,000 - $200,000. The cost to acquire the easement is $43,500. The source of funding is Parks Capital
Fund (306), Project No. 80311, (Bayview Park Expansion).
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires a majority
vote for Board approval. - JAB
GROWTH MANAGEMENT IMPACT: There is no impact to the current Growth Management Plan.
RECOMMENDATION: That the Board of County Commissioners:
1. Approve the attached Agreement for Stormwater Management Land and System Maintenance
2. Authorize the Chairman to execute the Agreement for Stormwater Management Land and System
Maintenance
3. Authorize staff to prepare related vouchers and warrants for payment
4. Direct the County Manager, or his designee, to follow all appropriate closing procedures and to
record the Agreement for Stormwater Management Land and System Maintenance in the Public
records of Collier County, Florida.
Prepared by: Jay Malamphy, Property Acquisitions Specialist, Facilities Management Division
16.C.4
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08/25/2020
ATTACHMENT(S)
1. Location Map- Botanical Garden- Stormwater Management (PDF)
2. Agreement - signed (8-11-20) (PDF)
16.C.4
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08/25/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.4
Doc ID: 12750
Item Summary: Recommendation to approve an Agreement for Stormwater Management Land
and Maintenance between Collier County and the Naples Botanical Garden.
Meeting Date: 08/25/2020
Prepared by:
Title: – Facilities Management
Name: Jay Malamphy
06/24/2020 11:12 AM
Submitted by:
Title: Director - Facilities Management – Facilities Management
Name: Damon Grant
06/24/2020 11:12 AM
Approved By:
Review:
Facilities Management Damon Grant Director - Facilities Completed 08/12/2020 10:41 PM
Parks & Recreation Michael Cherbini Additional Reviewer Completed 08/13/2020 8:11 AM
Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 08/19/2020 7:59 AM
Facilities Management Toni Mott Additional Reviewer Completed 08/19/2020 8:39 AM
Public Services Department Steve Carnell Additional Reviewer Completed 08/19/2020 10:28 AM
Parks & Recreation Barry Williams Additional Reviewer Completed 08/19/2020 10:54 AM
Public Utilities Department Dan Rodriguez Additional Reviewer Completed 08/19/2020 12:01 PM
Facilities Management Ayoub Al-bahou Additional Reviewer Completed 08/19/2020 12:12 PM
Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 08/19/2020 12:59 PM
Public Utilities Department George Yilmaz Level 2 Division Administrator Review Skipped 06/26/2020 10:28 AM
County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 08/19/2020 2:38 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 08/19/2020 3:41 PM
Budget and Management Office MaryJo Brock Additional Reviewer Skipped 08/19/2020 2:13 PM
Budget and Management Office MaryJo Brock Additional Reviewer Skipped 08/19/2020 2:14 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/19/2020 4:43 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/24/2020 2:45 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 08/25/2020 8:59 AM
16.C.4
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Packet Pg. 2544 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
Board of County Commissioners MaryJo Brock Meeting Pending 08/25/2020 9:00 AM
16.C.4
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LOCATION MAP Stormwater Management Area 16.C.4.aPacket Pg. 102Attachment: Location Map- Botanical Garden- Stormwater Management (12750 : Botanical Garden -16.F.1.d
Packet Pg. 2546 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 103 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
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Packet Pg. 104 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
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Packet Pg. 105 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
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Packet Pg. 106 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
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Packet Pg. 107 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2551 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 108 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2552 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 109 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2553 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 110 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2554 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 111 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2555 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 112 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2556 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 113 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2557 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 114 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2558 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 115 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2559 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 116 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2560 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.4.bPacket Pg. 117Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2561 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 118 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
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Packet Pg. 119 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
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Packet Pg. 120 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2564 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.4.bPacket Pg. 121Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2565 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 122 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
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Packet Pg. 123 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
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Packet Pg. 2568 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.4.bPacket Pg. 125Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2569 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.4.bPacket Pg. 126Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2570 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.4.bPacket Pg. 127Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2571 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.4.bPacket Pg. 128Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2572 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 129 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2573 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 130 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2574 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 131 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2575 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.4.b
Packet Pg. 132 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2576 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.C.4.b
Packet Pg. 133 Attachment: Agreement - signed (8-11-20) (12750 : Botanical Garden - Stormwater Management)16.F.1.d
Packet Pg. 2577 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
EXECUTIVE SUMMARY
Recommendation to approve and authorize the Chairman to sign the FY 17-20 Criminal Justice
Mental Health Substance Abuse Final Program Status Report and Final Financial Report.
OBJECTIVE: To maintain compliance with the Department of Children and Families (DCF) grant
requirements.
CONSIDERATIONS: The Criminal Justice Mental Health Substance Abuse (CJMHSA) program was
established by the State to provide funding to communities to plan, implement, or expand initiatives that
increase public safety, avert increased spending on criminal justice, and improve the accessibility and
effectiveness of treatment services for adults and juveniles who have a mental illness, substance abuse
disorder, or co-occurring mental health and substance abuse disorders and who are in, or at risk of
entering, the criminal justice system.
On June 13, 2017, Agenda Item #16D4, the Board of County Commissioners (Board) approved Collier’s
agreement LHZ54 with the DCF, and on July 11, 2017, Agenda Item #16D8, the Board approved the
associated subrecipient agreements with David Lawrence Mental Health Center, Inc. (DLC), Collier
County Sheriff’s Office (CCSO), and NAMI of Collier County to implement a three-year Criminal Justice
Mental Health Substance Abuse Reinvestment Grant Program. The agreements became effective July 1,
2017 and expired June 30, 2020.
The DLC Centralized Assessment Center (CAC) has been in operation since the inception of the grant.
The CAC hosted a FIRST team that provided a coordinated jail reintegration team to arrestees with
mental health and substance abuse problems to decrease the likelihood of re-arrest. Crisis Intervention
Training (CIT) was provided to officers quarterly. The CAC enhanced the efficiency and effectiveness of
CIT officers seeking to divert individuals from arrest, incarceration, or prosecution. The NAMI Peer
Specialist provided services such as resource coordination, supported employment, motivational
interviewing, supported housing, group counseling, and assistance with the attainment of disability
benefits.
To close out the CJMHSA 17-20 grant, a Final Program Status Report covering the three-year CJMHSA
grant award period requires approval by the Board prior to submission. The Final Program Status Report
includes a detailed progress summary of the grant, performance outcome measures, barriers that were
encountered, achievements that were made towards meeting the deliverable requirements, and a detailed
summary of the effect the grant program had on adults who have a mental illness or substance abuse
disorder. Pursuant to the County's grant agreement with DCF, all final reports are due to the grantor
within 60 days after the end of the agreement.
Collier County and its partners were successful in completing most of the grant performance measures.
The grant agreement required 300 persons to be served. The total service target was not achieved;
however, the minimum service target of 248 was achieved and DCF determined on August 6, 2020, that
the County had achieved satisfactory performance and there would be no penalty assessed. Another
measure included the training of law enforcement personnel and during the three-year period, a total of
270 officers completed CIT Training. During Year 3, Quarter 4, CIT training was canceled due to the
COVID-19 Pandemic. Since the lifetime target had already been met, Collier requested to waive the
financial consequences related to not meeting the Quarter 4 minimum service target number. On April 15,
2020, DCF approved this request.
Since the inception of the FIRST program, there has been a 58% reduction in the total number of arrests
16.D.1
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08/25/2020
or re-arrests among program participants within the one-year period following program discharge
compared to the one-year period prior to program admission. Additionally, 100% of the successfully
discharged individuals participating in the Peer Specialist program showed marked improvement in the
Quality of Life Assessment from admission to discharge. Throughout the grant several measures were not
achieved in various quarters, however, through an amendment to the master agreement to revise the
performance measures, at close out the subrecipients were able to achieve all measures.
The Final Financial Report includes a detailed report of expenses for the entire award period documenting
expenditure of grant funds and compliance with the statutory match requirements. The required 1:1 match
requirement was met, the ratio met was 1.02. Due to not meeting performance measures in Year 1, 2, and
3, DCF held back $12,162.55, in funds that were not able to be recovered. The financial penalty was
passed along to the Subrecipients resulting in $6,081.28 withheld from the David Lawrence Center and
$6,081.27 from NAMI.
This item is being brought forward for approval by the County Manager as the full report is due to the
grantor agency on August 30th (no exceptions). Approval of the following documents by the County
Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the
County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County
only to the extent authorized by law in the absence of such ratification by that Board.
FISCAL IMPACT: There is no new fiscal impact associated with this Executive Summary. Funds
expended under this program during the 07/01/2017 to 06/30/2020 grant period totaled $2,080,662.85.
Grant dollars accounted for $1,027,618.47 with the match totaling $1,053,044.38. The amount of grant
funds expended by DLC, CCSO, and NAMI was $964,642.12; they provided a total match of
$1,016,443.92. Collier County, in the role of fiscal agent and grant manager, expended grant funds of
$62,976.35 and matched $36,600.46.
GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this
Executive Summary.
LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote
for Board action. - JAB
RECOMMENDATION: To approve and authorize the Chairman to sign the FY 17-20 Criminal Justice
Mental Health Substance Abuse Final Program Status Report and Final Financial Report.
Prepared By: Rachel Brandhorst, Grant Coordinator, Community and Human Services Division
ATTACHMENT(S)
1. CJMHSA FINAL Program Report 17-20 Stamped (PDF)
2. CJMHSA FINAL Financial Report 17-20 Stamped (PDF)
16.D.1
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08/25/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.1
Doc ID: 13141
Item Summary: Recommendation to approve and authorize the Chairman to sign the FY 17-20
Criminal Justice Mental Health Substance Abuse Final Program Status Report and Final Financial Report.
Meeting Date: 08/25/2020
Prepared by:
Title: Grants Coordinator – Community & Human Services
Name: Rachel Brandhorst
08/14/2020 10:32 AM
Submitted by:
Title: Manager - Federal/State Grants Operation – Community & Human Services
Name: Kristi Sonntag
08/14/2020 10:32 AM
Approved By:
Review:
Community & Human Services Kristi Sonntag CHS Review Completed 08/14/2020 10:43 AM
Community & Human Services Tami Bailey Additional Reviewer Completed 08/14/2020 3:40 PM
Community & Human Services Blanca Aquino Luque Additional Reviewer Completed 08/17/2020 10:12 AM
Operations & Veteran Services Kimberley Grant Level 1 Reviewer Completed 08/17/2020 2:39 PM
Community & Human Services Maggie Lopez Additional Reviewer Completed 08/17/2020 2:51 PM
Public Services Department Todd Henry Level 1 Division Reviewer Completed 08/17/2020 3:55 PM
Grants Erica Robinson Level 2 Grants Review Completed 08/18/2020 8:39 AM
County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 08/18/2020 1:53 PM
Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 08/19/2020 10:48 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/19/2020 10:52 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/19/2020 1:54 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 08/20/2020 3:12 PM
Grants Therese Stanley Additional Reviewer Completed 08/24/2020 12:21 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 08/24/2020 1:01 PM
Board of County Commissioners MaryJo Brock Meeting Pending 08/25/2020 9:00 AM
16.D.1
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Packet Pg. 2580 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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16.D.1.a
Packet Pg. 137 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2581 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.D.1.a
Packet Pg. 138 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2582 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.D.1.a
Packet Pg. 139 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2583 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.D.1.a
Packet Pg. 140 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2584 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 141 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2585 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 142 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2586 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 143 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2587 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 144 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2588 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 145 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2589 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 146 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2590 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 147 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2591 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 148 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2592 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 149 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2593 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 150 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2594 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 151 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2595 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 152 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2596 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 153 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2597 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 154 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2598 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 155 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2599 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 156 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2600 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 157 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2601 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 158 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2602 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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Packet Pg. 159 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2603 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.D.1.a
Packet Pg. 160 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2604 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.D.1.a
Packet Pg. 161 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2605 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.D.1.a
Packet Pg. 162 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2606 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.D.1.a
Packet Pg. 163 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2607 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.D.1.b
Packet Pg. 164 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2608 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.D.1.b
Packet Pg. 165 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2609 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.D.1.b
Packet Pg. 166 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2610 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.D.1.b
Packet Pg. 167 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2611 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.D.1.b
Packet Pg. 168 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2612 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.D.1.b
Packet Pg. 169 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2613 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.D.1.b
Packet Pg. 170 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2614 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.D.1.b
Packet Pg. 171 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2615 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
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16.D.1.b
Packet Pg. 172 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)16.F.1.d
Packet Pg. 2616 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
EXECUTIVE SUMMARY
Recommendation to approve the administrative reports prepared by the Procurement Services
Division for change orders and other contractual modifications requiring Board approval.
OBJECTIVE: To promote accountability and provide transparency to the public and gain the
Board’s approval/ratification for various procurement -related transactions.
CONSIDERATIONS: In accordance with the Board’s Procurement Ordinance 2017-08 and the
Procurement Manual, the Procurement Services Division produces a regular administrative report which
provides for Board approval of the following transactions:
xChange Orders that do not exceed ten (10%) of the current Board approved aggregate amount,
and/or require change in schedule (number of days);
xAmendments to contracts;
xAfter the fact memos from various County Divisions, as requested by the Clerk’s Finance staff
for the timely process of invoices.
xOther items as determined by the County Manager or designee that require Board approval.
This administrative report includes the following:
xThree (3) change orders that in aggregate modify contracts by -$140,000.00 and add 205 calendar
days to completion periods, see attached summary and backup for details; and
xZero (0) amendments this period with a fiscal impact of $0.00; and
xOne (1) after the fact memo with a fiscal impact of $3,029.00 for additional services
Approval of the following documents by the County Manager is subject to formal ratification by the
Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the
document(s) shall be enforceable against Collier County only to the extent authorized by law in the
absence of such ratification by that Board.
FISCAL IMPACT: The net total for the four (4) items is -$136,971.00
LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority
vote for Board action. -JAK
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this
action.
RECOMMENDATION: To ratify/approve change orders and/or contract amendments and other items
as determined by the County Manager or designee in accordance with Procurement Ordinance 2017-08.
Prepared By: Sara Schneeberger, Procurement Strategist, Procurement Services
ATTACHMENT(S)
1. 0825 Change Order Report - FY20 (PDF)
2. 0825 Change Order Backup - FY20 (PDF)
16.E.1
Packet Pg. 173
16.F.1.d
Packet Pg. 2617 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
3. 0825 After the Fact Report - FY20 (PDF)
4. 0825 After the Fact Backup - FY20 (PDF)
16.E.1
Packet Pg. 174
16.F.1.d
Packet Pg. 2618 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.1
Doc ID: 13240
Item Summary: Recommendation to approve the administrative reports prepared by the
Procurement Services Division for change orders and other contractual modifications requiring Board
approval.
Meeting Date: 08/25/2020
Prepared by:
Title: Business Technology Analyst, Senior – Procurement Services
Name: Sara Schneeberger
08/13/2020 2:42 PM
Submitted by:
Title: Manager - Procurement – Procurement Services
Name: Sandra Herrera
08/13/2020 2:42 PM
Approved By:
Review:
Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Completed 08/13/2020 3:35 PM
Administrative Services Department Len Price Level 1 Division Reviewer Completed 08/17/2020 5:23 PM
Procurement Services Sandra Herrera Additional Reviewer Completed 08/18/2020 8:47 AM
Procurement Services Catherine Bigelow Additional Reviewer Completed 08/18/2020 11:09 AM
Administrative Services Department Len Price Level 2 Division Administrator Review Completed 08/18/2020 11:12 AM
Budget and Management Office Mark Isackson Additional Reviewer Completed 08/18/2020 3:35 PM
Office of Management and Budget Michael Cox Additional Reviewer Skipped 08/18/2020 3:41 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/18/2020 3:42 PM
County Attorney's Office Jeffrey A. Klatzkow Additional Reviewer Completed 08/19/2020 1:59 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 08/19/2020 10:57 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 08/24/2020 12:57 PM
Board of County Commissioners MaryJo Brock Meeting Pending 08/25/2020 9:00 AM
16.E.1
Packet Pg. 175
16.F.1.d
Packet Pg. 2619 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Itempage#Contract/GrantNo.Change#DateProjectNameVendorName DivisionͲProjectManagerOriginalContractAmountCurrentContractAmountCurrentChangeOrderAmountRevisedContractAmount%OverBoardApprovedAmountContractLengthChangeinlength(Days)UpdatedcontractlengthChangeinlength(%)1 1 18-7245 1 7/31/2020Collier County Comprehensive Watershed Improvement PlanTaylor Engineering, Inc.Coastal Zone Management - Gary McAlpin$1,499,994.00 $1,499,994.00 $0.00 $1,499,994.00 0.00% 730 145 875 19.86%2 3 18-7305 2 8/5/2020 Master Pump Station 306 PWC Joint Venture, LLC PUEPMD - Wayne Karlovich $10,719,008.00 $10,719,008.00 ($140,000.00) $10,579,008.00 -1.31% 640 0 640 0.00%3 5 19-7568 1 8/13/2020Western Interconnect Force Main Metro Equipment Services, Inc.PUEPMD - Julian DeLeon $3,293,020.00 $3,293,020.00 $0.00 $3,293,020.00 0.00% 300 60 360 20.00%Meeting DateTotal number of Change OrdersTotal Dollar ChangeTotal Change in Days8/25/20203-$140,000.0020516.E.1.aPacket Pg. 176Attachment: 0825 Change Order Report - FY20 (13240 : Procurement Services administrative reports)16.F.1.d
Packet Pg. 2620 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
SchneebergerSara Digitally signed by SchneebergerSara
Date: 2020.08.03 10:39:41 -04'00'
1 16.E.1.b
Packet Pg. 177 Attachment: 0825 Change Order Backup - FY20 (13240 : Procurement Services administrative reports)16.F.1.d
Packet Pg. 2621 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
2 16.E.1.b
Packet Pg. 178 Attachment: 0825 Change Order Backup - FY20 (13240 : Procurement Services administrative reports)16.F.1.d
Packet Pg. 2622 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Revised: 10/28/2014 (Divisions who may require additional signatures may include on separate sheet.)PROCUREMENT USE ONLY
Admin BCC
Rpt BCC ES
Contract Modification Work Order Modification Amendment
Contract #: Change #: Purchase Order #: Project #:
Contractor/Firm Name: Contract/Project:
Project Manager Name: r: Division Name:
Original Contract/Work Order Amount $ 10,719,008.00 12/11/18 11H Original BCC Approval Date; Agenda Item #
Current BCC Approved Amount $ 10,719,008.00 N/A Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount $ 10,719,008.00 4/8/2021 SAP Contract Expiration Date (Master)
Dollar Amount of this Change $ (140,000.00) -1.31% Total Change from Original Amount
Revised Contract/Work Order Total $ 10,579,008.00 -1.31% Change from Current BCC Approved Amount
Cumulative Changes $ (140,000.00) -1.31% Change from Current Amount
Completion Date, Description of the Task(s) Change, and Rationale for the Change
Notice to Proceed Original Last Approved Revised Date
Date Completion Date Date (Includes this change)
# of Days Added Select Tasks Add new task(s) Delete task(s) Change task(s) Other (see
below)
Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) and / or
the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact
if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed.
Prepared by: ___________________________________________________________________________ Date: ________________
Wayne Karlovich, Senior Project Manager – PUD - EPMD
Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same
terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The
adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant /
Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs.
Accepted by: ___________________________________________________________________________ Date: ________________
'H$QJHOR+HQGHUVRQ6HQLRU3URMHFW0DQDJHU - PWC Joint Venture, LLC
Approved by: ___________________________________________________________________________ Date: ________________
Dawn Jakiela, P.E. - AECOM Technical Services
Approved by: ___________________________________________________________________________ Date: ________________
(Procurement Professional)
Procurement Services
Change Order Form
70237.1
PWC JOINT VENTURE LLC
450019339518-7305 2
Master Pump Station 306
Public Utilities Eng. & Project ManagementWayne Karlovich
NA4/8/20214/8/2021
-
07/08/2019
1. This change will reduce the value of the Allowance for Additional Work by $140,000 to provide funds to project number 70237 to
cover project costs outside of the scope of work for this construction contract. These include additional CEI services, fiber optic
communications connections, PLC programming, and building permitting inspections. These services will be procured in
accordance with the procurement ordinance. The costs for changes currently under consideration have been reviewed; staff and
the engineer of record believe that sufficient funding will remain in the Allowance to cover future changes, given that six months
remain in this two year contract. Original allowance fund amount is $800,000 (PO Line 30); current amount is $563,385.20;
revised amount after this change is $423,385.20.
2. The project is 70% complete and the majority of the underground construction work is complete. Very few unforeseen conditions
were encountered resulting in a significant amount of allowance funds remaining in the contract.
3. If this change is not processed, staff will be required to pursue a budget amendment to cover the costs for additional work to be
done under this project number. This will encumber funds that would have otherwise been used for other projects, while leaving
unused allowance funds encumbered under this purchase order until the final closeout of this contract.
ate sheet.
_______
08052020
08.05.2020
KarlovichWayne Digitally signed by KarlovichWayne
Date: 2020.08.05 10:13:25 -04'00'
DeAngelo Henderson
Digitally signed by DeAngelo Henderson
DN: C=US, E=dhenderson@pwc-llc.com,
O=PWC Joint Ventures LLC, CN=DeAngelo
Henderson
Reason: I attest to the accuracy and integrity of
this document
Date: 2020.08.05 10:30:35-04'00'
Digitally signed by Dawn Jakiela
DN: cn=Dawn Jakiela, c=US, o=Unaffiliated,
ou=A01410C0000016AFF1AB3410000265B,
email=dawn.jakiela@aecom.com
Date: 2020.08.05 11:33:39 -04'00'
Dawn
Jakiela
SchneebergerSara Digitally signed by SchneebergerSara
Date: 2020.08.06 08:11:25 -04'00'
3 16.E.1.b
Packet Pg. 179 Attachment: 0825 Change Order Backup - FY20 (13240 : Procurement Services administrative reports)16.F.1.d
Packet Pg. 2623 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Revised: 10/28/2014 (Divisions who may require additional signatures may include on separate sheet.)
PROCUREMENT USE ONLY
Admin BCC
Rpt BCC ES
Approved by: ___________________________________________________________________________ Date: ________________
Craig Pajer, EPMD Principal Project Manager
Approved by: ___________________________________________________________________________ Date: ________________
Tom Chmelik, EPMD Department Director
Approved by: ___________________________________________________________________________ Date: ________________
Joseph Belone, Financial Operations Support Director
PajerCraig Digitally signed by PajerCraig
Date: 2020.08.05 13:34:36 -04'00'
ChmelikTom Digitally signed by ChmelikTom
Date: 2020.08.05 14:11:23 -04'00'
Joseph Bellone Digitally signed by Joseph Bellone
Date: 2020.08.05 14:15:43 -04'00'
4 16.E.1.b
Packet Pg. 180 Attachment: 0825 Change Order Backup - FY20 (13240 : Procurement Services administrative reports)16.F.1.d
Packet Pg. 2624 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
5 16.E.1.b
Packet Pg. 181 Attachment: 0825 Change Order Backup - FY20 (13240 : Procurement Services administrative reports)16.F.1.d
Packet Pg. 2625 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
SchneebergerSara Digitally signed by SchneebergerSara
Date: 2020.08.13 14:28:46 -04'00'
6 16.E.1.b
Packet Pg. 182 Attachment: 0825 Change Order Backup - FY20 (13240 : Procurement Services administrative reports)16.F.1.d
Packet Pg. 2626 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
ItemPage#ContractorPurchaseOrderDateDescriptionofProject VendorNameDivisionͲDirectorFiscalImpactforAdditionalServicesOutstandingInvoicesDescription1119-7525 45002026048/3/2020Everglades City Museum Roof Replacement Capital Contractors, LLC Facilities Management - Damon Grant $3,029.00 $0.00Division staff did not submit a change order for the additional work prior to the expiration of the purchase order.Meeting DateTotal number of After the Fact MemosFiscal Impact for Additional ServicesOutstanding Invoices8/25/20201$3,029.00$0.0016.E.1.cPacket Pg. 183Attachment: 0825 After the Fact Report - FY20 (13240 : Procurement Services administrative reports)16.F.1.d
Packet Pg. 2627 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Instructions
As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement
Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or
contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order,
when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and
services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the
County Manager.
Requester Name: Division:
Division Director: Vendor Name:
Amount: Contract #: Purchase Order:
Why is this deemed a non-compliant purchase? Choose one.
Contract Ordinance Manual P-Card Other
Details of Purchase: Explain the circumstances behind this purchase.
Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable?
Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring?
The requestor affirms that to the best of their knowledge the information provided in this document is true.
Requested by: Signature: Date:
Division Director: Signature: Date:
Collier County
After the Fact Form
Thomas James Orr Facilities
Damon Grant Capitol Contractors LLC
$3,029.00 19-7525 4500202604
✔
It was discovered at the Cupola when counter flashing was about to be installed that there was no
wall sheathing and tar paper behind the siding to stop rain from getting into the museum though the
wood siding. Due to the historical significance of the structure, the typical manner of addressing the
problem by removing the existing siding, installing new sheathing/building wrap and then installing
new siding was not possible. It was determined that caulking all the seams and applying two coats
of an elastomeric compound would make the existing siding watertight thereby preserving the
museum’s appearance. Total Cost to install the paint is $2,579.
In addition to this, six (6) bundles of asphalt roofing shingles were requested so the roof (if needed
after a Hurricane) can be repaired with the same 3 tab asphalt shingles. Total Cost = $450.
This additional work was to be added via a change order, but was not fully executed prior to the
expiration of the purchase order.
Please approve the attached additional work needed to complete the project in a total amount of
$3,029.00
In the future, I will ensure that additional time or funds needed will be added via a change order
prior to the expiration of the purchase order as required by contract.
Thomas James Orr
OrrThomas Digitally signed by OrrThomas
Date: 2020.07.15 09:21:38
-04'00'7-15-20
Damon Grant
GrantDamon Digitally signed by GrantDamon
Date: 2020.08.03 15:04:03
-04'00'
1 16.E.1.d
Packet Pg. 184 Attachment: 0825 After the Fact Backup - FY20 (13240 : Procurement Services administrative reports)16.F.1.d
Packet Pg. 2628 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Revised: 06/13/2019 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY
Admin BCC
Rpt BCC ES
Contract Modification Work Order Modification Amendment
Contract #: Change #: Purchase Order #: Project #:
Contractor/Firm Name: Contract/Project:
Project Manager Name: r: Division Name:
Original Contract/Work Order Amount $ 83,950.00 Original BCC Approval Date; Agenda Item #
Current BCC Approved Amount $ 83,950.00 Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount $ 83,950.00 SAP Contract Expiration Date (Master)
Dollar Amount of this Change $ (14,971.00) -17.83% Total Change from Original Amount
Revised Contract/Work Order Total $ 68,979.00 -17.83% Change from Current BCC Approved Amount
Cumulative Changes $ (14,971.00) -17.83% Change from Current Amount
Completion Date, Description of the Task(s) Change, and Rationale for the Change
Notice to Proceed Original Last Approved Revised Date
Date Completion Date Date (Includes this change)
# of Days Added Select Tasks Add new task(s) Delete task(s) Change task(s) Other (see below)
Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) and / or
the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact
if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed
There are two changes proposed to the original tasks in this contract. One reduces the amount (Delete Tasks) of the
contract by $ 18,000 and the other increases the contract amount (Change 1 and 2) by $3,029 for a net change of
purchase order< $14,971>.
Change 1:
1. It was discovered when counter flashing was about to be installed that there was no wall sheathing and tar paper
behind the siding to stop rain from getting into the museum though the wood siding. Due to the historical significance of
the structure, the typical manner of addressing the problem by removing the existing siding, installing new
sheathing/building wrap and then installing new siding was not possible. It was determined that caulking all the seams
and applying two coats of an elastomeric compound would make the existing siding watertight thereby preserving the
museum’s appearance.
2. The lack of wall sheathing and tar paper was uncovered during construction.
3. If this change is not processed it may not have been possible to retain the authentic appearance of the building.
4. Contract Sum is increased by $2,579.
[Sub Cost: $1220.00] + [15% Markup $183.00] + [8 hr/ 1 Day PM Hours (Approved County PM Rate $147) $1176.00]
Change 2:
1. It was requested that 6 bundles of shingles be delivered to a 21
st St. location. That was accomplished and has a total
value of $450.
2. Contract Sum is increased by $450
Change 3:
1. The Contract Documents include a unit price for replacing roof deck of $15/SF, and 400 SF, or $6,000 is built into
the Contract Sum. No roof deck was required to be replaced so there is a deduct from the base price of $6,000.
2. Additionally Alternates 3, and 4 were accepted and built into the Contract Sum. Both Identify unit prices of $15 /
SF for 400 units EA. Neither of those were required which generates a total deduct of $12,000. These three
together generate a total deduct of $18.000.
3. Contract Sum is decreased by $18,000.
Prepared by:
(Thomas Orr, Project Manager, Facilities Management Division) Date
Procurement Services
Change Order Form
50187.1
Capitol Contractors Inc
450020260419-7525 001
Everglades City Museum Roof Replacement
Facilities Management Thomas James Orr
06/25/2006/25/20 06/25/20 03/27/20
&
&
2 16.E.1.d
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Packet Pg. 2629 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Revised: 06/13/2019 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY
Admin BCC
Rpt BCC ES
Approved by:
(John McCormick, Principal Project Manager, Facilities Management Division) Date
Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same
terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The
adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant /
Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs.
Accepted by:
(Adam Ahmad, Capital Contractors LLC) Date
Approved by:
(Damon Grant, Director, Facilities Management Division) Date
Approved by:
(Procurement Professional)Date
3 16.E.1.d
Packet Pg. 186 Attachment: 0825 After the Fact Backup - FY20 (13240 : Procurement Services administrative reports)16.F.1.d
Packet Pg. 2630 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
EXECUTIVE SUMMARY
Recommendation to approve clarifications to the Coronavirus Relief Fund Programs.
OBJECTIVE: To provide clarifications for the Coronavirus Relief Fund to ensure timely review by staff
and payment by the Clerk of Courts Office.
CONSIDERATIONS: The Coronavirus Aid, Relief, and Economic Security (CARES) Act was signed
into law on March 27, 2020. The CARES Act included a $150 billion Coronavirus Relief Fund (“Fund”)
to provide payments to State, Local, and Tribal governments navigating the impact of the COVID-19
outbreak. On Wednesday, June 16, 2020, Governor Ron DeSantis announced Florida’s plan to distribute
$1.275 billion in CARES Act funds to counties with a population below 500,000, including $67,162,425
to Collier County, of which $16,790,608 was a direct appropriation.
On June 23, 2020 Item 11B, the Board approved an agreement with the Florida Division of Emergency
Management (FDEM) to receive the appropriation and authorized the County Manager or designee to
execute any sub-award agreements and payment requests necessary to distribute reimbursement for
expenses to eligible parties..
On July 14, 2020 Item 11B the Board approved funding allocations for five programs;
(a) Individual Assistance- $15 million to assist residents who have been economically affected by the
Covid-19 pandemic with rent, mortgage, unities, and childcare payments.
(b) Small Business Relaunch & Rehire Grants- ($10 million) intended to offset costs of reopening or
relaunching small business as our economy slowly reopens.
(c) Community Health & Services Initiatives- ($30 million)
Non-profit, Community, and Health Services- ($20 million) allocated to health
emergency, non-profits, healthcare, and community providers have been on the frontline
of helping our community respond.
Food Security Emergency Assistance- ($5 million) to assist food banks/pantries with
increased costs due to food purchases, additional staff hired, and/or additional rental
space necessary.
Child Care Assistance ($5 million)- Collier County’s workforce has been impacted by
closures of schools, childcare facilities and other programs.
(d) Personal Protective Equipment (PPE)- ($5 million) order PPE. PPE supply kits will be supplied to
small businesses and not-for-profits in Collier County that employ up to 25 employees that are
heavily involved with public interaction.
(e) Community Replenishment Reserve- ($7,162,425 million) reserve to supplement programs that
see a high demand for funding, and to cover administrative costs associated with the program
Staff began processing individual assistance applications shortly after Board approval of the program.
Throughout the processing of applications certain clarifications and streamlining are needed in order to
ensure timely review by staff and payment by the Clerk of Courts Office. The following is a list of
clarifications:
16.F.1
Packet Pg. 187
16.F.1.d
Packet Pg. 2631 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
Individual Assistance Program-
xQualifications will mirror the CARES Act Economic Impact Payments guidelines, with assistance
available to applicants with incomes up to $75,000 and to $150,000 for those married filing
jointly.
xReceipt of CARES Economic Stimulus payment by at least one applicant may serve as
qualification documentation for the entire household; income documentation of additional
household members is not required.
xPending, exhausted, or active Unemployment Benefit applications may be used as documentation
of economic hardship.
xApplicant and Co-applicant must be legal residents; documentation for other household members
is not required.
xSelf-Certification of Covid-19 Impact and income are acceptable forms of documentation.
xUpon review of Recipient’s application for assistance, County staff may make an
adjustment/correction to the requested assistance amount if the requested amount does not
accurately reflect the supporting documentation.
xApplicants who qualify may receive the past due, current and next month’s rent/mortgage, utility
and childcare payment while the application is being processed, up to the maximum limit
xPayment of water, sewer, electric, pest control, fees, etc. is permissible if included as a
requirement of the leases or part of the lease payment.
xEstablish a re-certification process to assist persons who continue to be impacted by COVID as
evidenced by continued unemployment, or those re-employed at a lesser rate of pay with a
maximum award of an additional $15,000 for rent, utility and mortgage assistance.
xAssistance payments may be made from CARES, CRF, SHIP, or other grant programs based on
program funding availability, applicability, and income guidelines.
xAccounts need not be current as of March 2020, however only expenses incurred since March
2020 are eligible for payment.
Community Services (not-for-profit, healthcare and public safety) Program-
xProgram applicants may be moved between CARES programs, i.e. CDBG-CV, ESG-CV, SHIP
and any other awarded CARES program funding received.
Small Business Relaunch & Rehire Program-
xCosts must have been incurred by required closures or impacts to daily operations under a State
Executive Order and may not have been covered by insurance or any other Federal programs.
Childcare Program-
xLicensed childcare facilities may apply for grant assistance for increased operating expenses
related to sanitation and other methods of safely operating a childcare program.
xLicensed childcare facilities and Collier County Parks & Recreation programs are eligible to
apply for the grant assistance program.
Personal Protective Equipment -
xThe County Manager may enter into lease agreements for testing location and storage for the PPE
supplies.
16.F.1
Packet Pg. 188
16.F.1.d
Packet Pg. 2632 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
Approval of this item by the County Manager is subject to formal ratification by the Board of County
Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s)
shall be enforceable against Collier County only to the extent authorized by law in the absence of such
ratification by that Board.
FISCAL IMPACT: There is no fiscal impact associated with the clarifications included in this item.
GROWTH MANAGEMENT IMPACT: There is no growth management impact.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to
form and legality and requires a majority vote for approval.
RECOMMENDATION: That the Board of County Commissioners approve clarifications to the
Coronavirus Relief Fund Programs.
Prepared By: Cormac Giblin, Housing, Operations, and Grant Development Manager
Sean Callahan, Executive Director, Corporate Business Operations
16.F.1
Packet Pg. 189
16.F.1.d
Packet Pg. 2633 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.1
Doc ID: 13352
Item Summary: Recommendation to approve clarifications to the Coronavirus Relief Fund
Programs.
Meeting Date: 08/25/2020
Prepared by:
Title: – Corporate Business Operations
Name: Sean Callahan
08/24/2020 7:42 AM
Submitted by:
Title: County Manager – County Manager's Office
Name: Leo E. Ochs
08/24/2020 7:42 AM
Approved By:
Review:
Community & Human Services Kristi Sonntag Additional Reviewer Completed 08/24/2020 9:25 AM
Corporate Business Operations Sean Callahan Additional Reviewer Completed 08/24/2020 9:33 AM
Grants Valerie Fleming Level 2 Grants Review Completed 08/24/2020 9:44 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/24/2020 9:46 AM
Budget and Management Office Mark Isackson Additional Reviewer Completed 08/24/2020 10:36 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/24/2020 3:42 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 08/25/2020 9:03 AM
Board of County Commissioners MaryJo Brock Meeting Pending 08/25/2020 9:00 AM
16.F.1
Packet Pg. 190
16.F.1.d
Packet Pg. 2634 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
EXECUTIVE SUMMARY
Recommendation to approve the proposed Sixth Amendment to a Sublease of Land Agreement
with KPK to amend the rent schedule.
OBJECTIVE: To establish the rent for the next five years of a sublease with KPK Management, Inc.
CONSIDERATIONS: The Collier County Airport Authority entered a twenty-nine (29) year sublease
with Global Manufacturing Technologies, Inc. in August 1999, which was later assigned to KPK
Management, Inc. Article III, Paragraph D of the sublease established the rent rate for the first five (5)
years of the agreement, and states that every five (5) years throughout the term of the Agreement a new
five (5) rent schedule would be set by the Airport Authority.
The proposed amendment establishes the annual square foot rent rate for lease years twenty-one through
twenty-five for the 13,000 square foot facility. Considering current COVID economic implications, the
upcoming year would be flat, and subsequent years increase by 2.5%, consistent with his current rate
increases.
Approval of the following documents by the County Manager is subject to formal ratification by the
Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the
document(s) shall be enforceable against Collier County only to the extent authorized by law in the
absence of such ratification by that Board.
FISCAL IMPACT: There will no fiscal impact in FY2021. For each of the next four years, thereafter,
the fiscal impact will be a two and one half (2.5%) increase per year in airport lease revenue for the
facility leased by KPK Management.
Time Period Rate Per
S.F./Yr.
Annual Lease
Payment
Monthly Lease
Payment
Sales Tax
(7%)
Total Monthly
Payment
9/1/20 to 8/31/21 $4.67 $60,710.00 $5,059.17 $354.14 $5,413.31
9/1/21 to 8/31/22 $4.79 $62,270.00 $5,189.17 $363.24 $5,552.41
9/1/22 to 8/31/23 $4.91 $63,830.00 $5,319.17 $372.34 $5,691.51
9/1/23 to 8/31/24 $5.03 $65,390.00 $5,449.17 $381.44 $5,830.61
9/1/24 to 8/31/25 $5.16 $67,080.00 $5,590.00 $391.30 $5,981.30
The monthly rents will be deposited into the Airport Authority Operating Fund (495), Immokalee
Regional Airport Cost Center (192330) upon collection.
GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to
this action.
LEGAL CONSIDERATIONS: The proposed amendment was prepared by the County Attorney, is
approved as to form and legality, and requires majority vote for approval. -JAK
RECOMMENDATION: To approve and authorize the Executive Airports Manager, Justin Lobb, to
sign the attached Sixth Amendment to a Sublease of Land Agreement to amend the rent schedule.
Prepared by: Justin Lobb, Executive Manager, Airport Authority
16.G.1
Packet Pg. 191
16.F.1.d
Packet Pg. 2635 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
ATTACHMENT(S)
1. Sixth Amendment of Sublease of Land Agreement (PDF)
2. Global (KPK) Lease Agreement (PDF)
3. KPK First Amendment (PDF)
4. KPK Second Amendment (PDF)
5. KPK Third Amendment (PDF)
6. KPK 4th Amendment_Signed (PDF)
7. KPK Fifth Amendment (PDF)
16.G.1
Packet Pg. 192
16.F.1.d
Packet Pg. 2636 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.G.1
Doc ID: 13108
Item Summary: Recommendation to approve the proposed Sixth Amendment to a Sublease of
Land Agreement with KPK to amend the rent schedule.
Meeting Date: 08/25/2020
Prepared by:
Title: Operations Coordinator – Airport Authority
Name: Debra Brueggeman
08/03/2020 2:04 PM
Submitted by:
Title: Division Director - Operations Support – Growth Management Department
Name: Gene Shue
08/03/2020 2:04 PM
Approved By:
Review:
Growth Management Operations Support Christopher Johnson Additional Reviewer Completed
Airport Authority Justin Lobb Additional Reviewer Completed 08/03/2020 3:24 PM
Growth Management Department Gene Shue Additional Reviewer Completed 08/03/2020 4:10 PM
Growth Management Department Judy Puig Level 1 Reviewer Completed 08/04/2020 8:57 AM
Growth Management Department Debra Brueggeman Deputy Department Head Review Skipped 08/03/2020 1:23 PM
Growth Management Department Jeanne Marcella Department Head Review Completed 08/04/2020 8:58 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/04/2020 11:25 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/05/2020 8:07 AM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 08/05/2020 2:47 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/20/2020 12:47 PM
Board of County Commissioners MaryJo Brock Meeting Pending 08/25/2020 9:00 AM
16.G.1
Packet Pg. 193
16.F.1.d
Packet Pg. 2637 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.a
Packet Pg. 194 Attachment: Sixth Amendment of Sublease of Land Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2638 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.a
Packet Pg. 195 Attachment: Sixth Amendment of Sublease of Land Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2639 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 196 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2640 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 197 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2641 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 198 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2642 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 199 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2643 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 200 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2644 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 201 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2645 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 202 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2646 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 203 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2647 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 204 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2648 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 205 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2649 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 206 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2650 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 207 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2651 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 208 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2652 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 209 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2653 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 210 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2654 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 211 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2655 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 212 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2656 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 213 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2657 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 214 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2658 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 215 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2659 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 216 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2660 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 217 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2661 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 218 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2662 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 219 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2663 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.bPacket Pg. 220Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2664 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 221 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2665 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 222 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2666 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 223 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2667 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 224 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2668 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 225 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2669 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.b
Packet Pg. 226 Attachment: Global (KPK) Lease Agreement (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2670 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.c
Packet Pg. 227 Attachment: KPK First Amendment (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2671 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.d
Packet Pg. 228 Attachment: KPK Second Amendment (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2672 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.e
Packet Pg. 229 Attachment: KPK Third Amendment (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2673 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.e
Packet Pg. 230 Attachment: KPK Third Amendment (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2674 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.f
Packet Pg. 231 Attachment: KPK 4th Amendment_Signed (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2675 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.f
Packet Pg. 232 Attachment: KPK 4th Amendment_Signed (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2676 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.g
Packet Pg. 233 Attachment: KPK Fifth Amendment (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2677 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.g
Packet Pg. 234 Attachment: KPK Fifth Amendment (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2678 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
16.G.1.g
Packet Pg. 235 Attachment: KPK Fifth Amendment (13108 : KPK Sixth Amendment - Rate Schedule)16.F.1.d
Packet Pg. 2679 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
EXECUTIVE SUMMARY
To record in the minutes of the Board of County Commissioners, the check number (or
other payment method), amount, payee, and purpose for which the referenced
disbursements were drawn for the periods between July 30, 2020 and August 12, 2020
pursuant to Florida Statute 136.06.
_____________________________________________________________________________________
__
OBJECTIVE: To record in the minutes of the Board of County Commissioners the
disbursement listing for the periods between July 30, 2020 and August 12, 2020.
CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the Clerk’s
office requests that these listings be made part of the official records of the Board of County
Commissioners.
GROWTH MANAGEMENT IMPACT: None.
FISCAL IMPACT: Disbursements as presented on the attached reports.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS: Approval of the following documents by the County Manager
is subject to formal ratification by the Board of County Commissioners. If the decision by the
County Manager is not ratified by that Board, the document(s) shall be enforceable against
Collier County only to the extent authorized by law in the absence of such ratification by that
Board.
RECOMMENDATION: That the disbursements be recorded in the minutes of the Board of
County Commissioners pursuant to Florida Statute 136.06.
Prepared by: Leslie Miller, Operations Manager
Attachment: Listing of disbursements made for the periods between July 30, 2020 and August
12, 2020.
ATTACHMENT(S)
1. [LINKED]08.12.2020 Disbursements (PDF)
16.J.1
Packet Pg. 236
16.F.1.d
Packet Pg. 2680 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.1
Doc ID: 13314
Item Summary: To record in the minutes of the Board of County Commissioners, the check
number (or other payment method), amount, payee, and purpose for which the referenced disbursements
were drawn for the periods between July 30, 2020 and August 12, 2020 pursuant to Florida Statute
136.06.
Meeting Date: 08/25/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
08/19/2020 12:43 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
08/19/2020 12:43 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 08/19/2020 12:47 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/19/2020 1:04 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 08/19/2020 1:33 PM
Budget and Management Office MaryJo Brock Additional Reviewer Skipped 08/19/2020 1:33 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/20/2020 12:46 PM
Board of County Commissioners MaryJo Brock Meeting Pending 08/25/2020 9:00 AM
16.J.1
Packet Pg. 237
16.F.1.d
Packet Pg. 2681 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of August 19, 2020.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS: Approval of the following documents by the County Manager
is subject to formal ratification by the Board of County Commissioners. If the decision by the
County Manager is not ratified by that Board, the document(s) shall be enforceable against
Collier County only to the extent authorized by law in the absence of such ratification by that
Board.
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending August 19, 2020.
Prepared by: Leslie Miller, Operations Manager
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of August 19, 2020.
16.J.2
Packet Pg. 238
16.F.1.d
Packet Pg. 2682 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
ATTACHMENT(S)
1. Invoices for BCC Approval 08.25.2020 (PDF)
2. P-Cards for BCC Approval 08.25.2020 (PDF)
16.J.2
Packet Pg. 239
16.F.1.d
Packet Pg. 2683 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 13315
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of August 19, 2020.
Meeting Date: 08/25/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
08/19/2020 12:47 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
08/19/2020 12:47 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 08/19/2020 12:51 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/19/2020 1:03 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 08/19/2020 1:34 PM
Budget and Management Office MaryJo Brock Additional Reviewer Skipped 08/19/2020 1:34 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/20/2020 12:46 PM
Board of County Commissioners MaryJo Brock Meeting Pending 08/25/2020 9:00 AM
16.J.2
Packet Pg. 240
16.F.1.d
Packet Pg. 2684 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 8/19/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690942 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/31/2020 20-84824 85.00 4500198512 8/28/2020 FLEET ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 8/3/2020 A00690962 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/1/2020 20-84851 300.00 4500198512 8/29/2020 FLEET ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 8/3/2020 A00690963 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/1/2020 20-84836 127.50 4500198512 8/29/2020 FLEET ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTLIGHT DUTY TOW/LABOR 8/3/2020 A00692829 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/10/2020 20-85097 85.00 4500198512 9/7/2020 FLEET ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 8/11/2020 A00692963 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/10/2020 20-85083 45.00 4500198512 9/7/2020 FLEET ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTJUMP START 8/11/2020 A00693276 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/11/2020 20-85146 300.00 4500198512 9/8/2020 FLEET ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 8/12/2020 A1800TOWSAFE Count 61800TOWSAFE Total942.50$ 00690994 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INCPAD 7/31/2020 CC-BRR-07-20 R29,983.80 4500203121 8/28/2020 COVID JANITORIAL SRVS/SUP TO ELIM/LESSEN SPREAD-CITY FACILITYJULY 2020 BEACH RESTROOMS 8/3/2020 A3H SERVICE SYSTEMS INC Count 13H SERVICE SYSTEMS INC Total29,983.80$ 00688638 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC TG1 7/23/2020 1 TWIN EAGLES F 331,439.96 4500203475 8/20/2020 CANAL CLEANUP EXOTIC VEGETATION REMOVAL5/28-7/15/20 TWIN EAGLES CLEANUP7/23/2020 C00690559 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLCCC 7/31/2020 1181737,769.47 4500203914 8/30/2020 RESTORATION OF PRESERVE HABITAT GORE PRESERVE TASK 17/31/2020 CA+ ENVIRONMENTAL RESTORATION LLC Count2A+ ENVIRONMENTAL RESTORATION LLC Total369,209.43$ 00692331 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INCPAD 8/6/2020 35776130.00 4500199549 9/3/2020 TO ENSURE THAT PATRONS KNOW WHERE FACILITIES ARE LOCATEDALUMINUM SIGNS8/10/2020 AACCENT SIGNS INC Count1ACCENT SIGNS INC Total130.00$ 00690926 FT to FT-Pending BCC Agenda# 0000126413 ACTIVU CORPORATIONTO2 7/31/2020 LMT11680-013371018,284.08 4500204511 8/30/2020 MAINTENANCE TRAFFIC OPERATIONS AND SERVICESANNUAL SUPPORT 8/3/2020 CACTIVU CORPORATION Count 1ACTIVU CORPORATION Total18,284.08$ 00691543 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 8/4/2020 7238 7,989.66 4500195306 9/3/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 8/5/2020 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total7,989.66$ 00691277 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 7/29/2020 2000386908 5,247.69 4500202203 8/26/2020 MAINTENANCE AND REPLACE WATER INFRASTRUCTURE6/13-7/17/20 WELL MAINTENANCE 10 & 338/4/2020 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total5,247.69$ 00692059 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INC AA1 8/6/2020 11714 3,050.17 4500204111 9/5/2020 MAINTENANCE AIRPORT OPERATIONS AND SERVICESAIRPORT OPERATIONS 8/6/2020 CAERO PARADISE INC Count 1AERO PARADISE INC Total3,050.17$ 00692044 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 8/4/2020 190119-008 14,904.83 4500200953 9/1/2020 MAINTENANCE AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 TAMIAMI WELL MAINTENANCE 408/6/2020 A00692045 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 8/4/2020 1900803-003 4,352.00 4500203250 9/1/2020 INFO NEEDED TO RESPOND TO GRANTOR FOR FUNDING REQUEST7/1-7/31/20 FREEDOM PARK BYPASS DITCH8/6/2020 A00692046 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 8/4/2020 190016CS-003 4,051.50 4500203489 9/1/2020 MAINTENANCE AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 WELL MAINTENANCE 39 8/6/2020 A00692047 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 8/4/2020 190016-013 5,865.31 4500195189 9/1/2020 MAINTENANCE AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 TAMIAMI WELL MAINTENANCE 398/6/2020 A00692049 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 8/4/2020 1800214-005701.60 4500202151 9/1/2020 MAINTENANCE AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 WELL REHAB 4 8/6/2020 A00692051 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 8/5/2020 170016ST-006 560.00 4500202569 9/2/2020 TO PROVIDE PROF SERVICES FOR LAKE 2-9 RESTORATION PROJECT7/1-7/31/20 ST. THOMAS BULKHEAD DESIGN8/6/2020 A00692052 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 8/5/2020 170016-2-9-0191,969.00 4500197432 9/2/2020 VALUE ENGINEER RESTORATION PROJECT7/1-7/31/20 ST. THOMAS BULKHEAD DESIGN8/6/2020 A00692319 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 8/6/2020 190108-0072,234.25 4500199886 9/3/2020 GENERAL ENGINEERING AND CONSULTING SERVICES7/1-7/31/20 GENERAL ENGINEERING PELICAN BAY8/7/2020 A00692320 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 8/6/2020 170078BCS-018 5,331.25 4500197620 9/3/2020 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION7/1-7/31/20 PELICAN BAY COLONY SERVICES8/7/2020 A00692615 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 8/6/2020 170129-010 4,966.50 4500204281 9/3/2020 TRAFFIC SIGN INVENTORY UPDATE 7/14-7/29/20 PB SIGN INVENTORY UPDATE8/10/2020 AAGNOLI BARBER & BRUNDAGE INC Count 10AGNOLI BARBER & BRUNDAGE INC Total 44,936.24$ 00691442 FT to FT-Pending BCC Agenda# 0000106172 AICPA BM 5/31/2020 102756671 285.00 4500204602 6/30/2020 MAINTENANCE PROFESSIONAL CERTIFICATION/ACCREDITATIONCERTIFICATIONS 8/4/2020 CAICPA Count 1AICPA Total285.00$ 00691644 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 8/5/2020 190898-7 671.00 4500195750 9/2/2020 DREDGING OVERSITE TO ASSIST WITH OVERFLOW OF STORMWATER6/6-7/31/20 COCOHATCHEE DREDGING OVERFLOW8/5/2020 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total671.00$ 00692733 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 8/4/2020 261008783 3,449.12 4500197842 9/1/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERPARTS EXCHANGE 8/11/2020 AInvoicesforBCCApproval08.25.2020Page116.J.2.aPacket Pg. 241Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2685 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodAIRBUS HELICOPTERS INC Count1AIRBUS HELICOPTERS INC Total3,449.12$ 00692849 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INCEMS 8/5/2020 910380742442.00 4500198181 9/4/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/11/2020 C00692851 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/31/2020 9972596135 13.64 4500198181 8/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/11/2020 C00692852 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/31/2020 9972596134 61.38 4500198181 8/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/11/2020 C00692854 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/31/2020 9972594946 136.40 4500198181 8/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/11/2020 C00692856 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/31/2020 9972594945 51.15 4500198181 8/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/11/2020 C00692858 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/31/2020 9972594944 59.84 4500198181 8/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/11/2020 C00692859 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/4/2020 9103768418 28.00 4500198181 9/3/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/11/2020 C00693476 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/30/2020 9103617555 28.00 4500198181 8/29/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/13/2020 C00693726 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/6/2020 9103857032 14.00 4500198181 9/5/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/13/2020 C00694513 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/11/2020 9104026638 56.00 4500198181 9/10/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/18/2020 C00694514 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/12/2020 9104026639 28.00 4500198181 9/11/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/18/2020 C00694515 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/12/2020 9104026640 28.00 4500198181 9/11/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/18/2020 CAIRGAS INC Count 12AIRGAS INC Total546.41$ 00692119 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 8/6/2020 9103869570 140.30 4500200547 9/5/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 8/7/2020 C00692120 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 8/6/2020 9103869569 150.65 4500200559 9/5/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 8/7/2020 CAIRGAS NATIONAL CARBONATION Count 2AIRGAS NATIONAL CARBONATION Total290.95$ 00691834 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 7/7/2020 294369 8.30 4500197882 8/6/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE 8/6/2020 CALLENS AUTO PARTS INC Count 1ALLENS AUTO PARTS INC Total8.30$ 00691417 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 6/30/2020 1554-00113-0000 778.00 45002028717/30/2020EDUCATION OUTREACH MESSAGE FOR COLLIER COUNTY RESIDENTSADVERTISING 8/4/2020 C00691418 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 6/30/2020 1554-00111-0003 820.00 4500201918 7/30/2020 PROVIDE RADIO ADV FOR COLLIER COUNTY CURBSIDE COLLECTIONADVERTISING 8/4/2020 C00691419 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 6/30/2020 1554-00112-0003 70.00 4500201918 7/30/2020 PROVIDE RADIO ADV FOR COLLIER COUNTY CURBSIDE COLLECTIONADVERTISING 8/4/2020 C00691420 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 6/30/2020 1554-00106-0005 416.00 4500200937 7/30/2020 PROVIDE RADIO ADVERTISEMENT FOR THE CC RECYCLING PROGRAMADVERTISING 8/4/2020 CALPINE BROADCASTING CORP Count 4ALPINE BROADCASTING CORP Total2,084.00$ 00689958 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 7/28/2020 50620595 729.50 4500197862 8/27/2020 ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 7/29/2020 C00690289 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 7/29/2020 11450692 138.31 4500197862 8/28/2020 ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 7/30/2020 C00691333 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 8/3/2020 11452470 114.35 4500197862 9/2/2020 ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 8/4/2020 CALTEC INDUSTRIES INC Count 3ALTEC INDUSTRIES INC Total982.16$ 00691179 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 8/1/2020 A2106885UH 51.39 4500198235 8/31/2020 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSPAGERS AUGUST 2020 8/4/2020 C00691180 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 8/1/2020 A2101971UH 52.33 4500198034 8/31/2020 MAINTENANCE EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSAUGUST 2020 SERVICE 8/4/2020 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total103.72$ 00692179 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 8/7/2020 3110174279 635.16 4500198942 9/4/2020 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPROPANE FOR GENERATOR 8/7/2020 AAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total635.16$ 00692935 FT to FT-Pending BCC Agenda# 0000128775 ANDREW ALLEN BAKER JR CDO 8/6/2020 TRAVEL REIMBURSE 1,006.47 4500204628 8/6/2020 TO REIMBURSE POSSIBLE CANDIDATE FOR INTERVIEW EXPENSESINTERVIEW EXPENSE 8/11/2020 CANDREW ALLEN BAKER JR Count 1ANDREW ALLEN BAKER JR Total1,006.47$ 00690375 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 7/29/2020 4982674,523.19 4500201570 8/26/2020 MAINTENANCE COASTAL ZONE OPERATION AND SERVICES5/1-5/31/20 COCOHATCHEE DREDGING EVALUATION 7/30/2020 A00690415 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURECZM 7/28/2020 4982651,633.24 4500202125 8/25/2020 MAINTENANCE COASTAL ZONE RESILIENCY PROGRAM5/1-5/31/20 SUB US ARMY EVALUATION STUDY7/30/2020 A00690416 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 7/28/2020 4981304,800.75 4500202125 8/25/2020 MAINTENANCE COASTAL ZONE RESILIENCY PROGRAM6/1-6/30/20 US ARMY CORP EVALUATION STUDY7/30/2020 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 3APTIM ENVIRONMENTAL & INFRASTRUCURE Total 10,957.18$ 00693046 FT to FT-Pending BCC Agenda# 0000128696ARACELI BECHTOLDPAD 6/8/2020BEACH PATROL88.446/13/2020 BEACH PATROLMILEAGE 5/10/2020-5/17/20208/11/2020 CARACELI BECHTOLD Count1ARACELI BECHTOLD Total88.44$ 00693988 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INCAA1 8/14/2020 01228858089.25 4500198869 9/11/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSMONTHLY COFFEE SERVICE 8/14/2020 AAROMA COFFEE SERVICE INC Count1InvoicesforBCCApproval08.25.2020Page216.J.2.aPacket Pg. 242Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2686 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodAROMA COFFEE SERVICE INC Total89.25$ 00690043 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 7/29/2020 1931768 20,978.00 4500201617 8/26/2020 DESIGN HELP NEEDED TO KEEP PROJECTS MOVING6/1-6/28/20 STRUCTURAL SUPPORT SERVICES7/29/2020 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total20,978.00$ 00691907 FT to FT-Pending BCC Agenda# 0000124577 AVIAREPS INC TD 7/9/2020 2021-010004 4,125.00 4500202927 8/6/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMJULY 2020 SERVICES 8/6/2020 PAVIAREPS INC Count 1AVIAREPS INC Total4,125.00$ 00692249 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/4/2020 5016313212 39.00 4500204467 9/1/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/7/2020 A00692250 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/1/2020 5016301005 450.80 4500204467 8/29/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/7/2020 A00692251 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/1/2020 5016300758 478.24 4500204467 8/29/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/7/2020 A00692252 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/1/2020 5016299651 837.35 4500204467 8/29/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/7/2020 A00692253 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/1/2020 5016299594 3,015.33 4500204467 8/29/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/7/2020 A00692254 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/31/2020 5016298523 818.85 4500204467 8/28/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/7/2020 A00692255 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/31/2020 5016293650 1,010.04 4500201178 8/28/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/7/2020 A00692256 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/29/2020 5016293649 182.18 4500201178 8/26/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/7/2020 A00693250 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/6/2020 5016313625 1,596.60 4500204467 9/3/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/12/2020 A00693251 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/6/2020 5016308772 530.44 4500204467 9/3/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/12/2020 A00693252 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/3/2020 5016306813 927.91 4500204467 8/31/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/12/2020 A00693565 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/7/2020 5016313211 1,353.25 4500204467 9/4/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/13/2020 ABAKER & TAYLOR ENTERTAINMENT Count 12BAKER & TAYLOR ENTERTAINMENT Total 11,239.99$ 00693036 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - KRISTIANNA BROADNAXPAD 7/6/2020 PLAYGROUND CLEAN91.027/11/2020 PLAYGROUND CLEANINGMILEAGE 6/25-6/29/20208/11/2020 CBCC ONETIME VENDOR - KRISTIANNA BROADNAX Count1BCC ONETIME VENDOR - KRISTIANNA BROADNAX Total91.02$ 00693037 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JADE CHEGWIDDENPAD 7/9/2020 PLAYGROUND CLEAN 136.857/14/2020 PLAYGROUND CLEANINGMILEAGE 6/25-7/2/20208/11/2020 CBCC ONETIME VENDOR - JADE CHEGWIDDEN Count1BCC ONETIME VENDOR - JADE CHEGWIDDEN Total136.85$ 00693038 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - SUZANNE LOGANPAD 7/8/2020 MONITOR BOAT RAM34.567/13/2020BEACH MONITORINGMILEAGE 6/21/20208/11/2020 CBCC ONETIME VENDOR - SUZANNE LOGAN Count1BCC ONETIME VENDOR - SUZANNE LOGAN Total34.56$ 00693039 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - RILEY SHEPPARDPAD 7/6/2020 PLAYGROUND CLEAN41.867/11/2020 PLAYGROUND CLEANINGMILEAGE 6/22-6/23/20208/11/2020 CBCC ONETIME VENDOR - RILEY SHEPPARD Count1BCC ONETIME VENDOR - RILEY SHEPPARD Total41.86$ 00693041 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JASMINE MEJIAPAD 7/6/2020PLAYGROUND CLEAN 105.637/11/2020 PLAYGROUND CLEANINGMILEAGE 6/22-6/30/20208/11/2020 CBCC ONETIME VENDOR - JASMINE MEJIA Count1BCC ONETIME VENDOR - JASMINE MEJIA Total105.63$ 00693042 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - HOLLY DICASTROPAD 6/8/2020 BEACH MONITORING52.566/13/2020BEACH MONITORINGMILEAGE 5/17-5/25/20208/11/2020 CBCC ONETIME VENDOR - HOLLY DICASTRO Count1BCC ONETIME VENDOR - HOLLY DICASTRO Total52.56$ 00693043 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ERIKA SODEIKAPAD 7/6/2020 PLAYGROUND CLEAN61.017/11/2020 PLAYGROUND CLEANINGMILEAGE 6/25-6/26/20208/11/2020 CBCC ONETIME VENDOR - ERIKA SODEIKA Count1BCC ONETIME VENDOR - ERIKA SODEIKA Total61.01$ 00693044 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - COLLIN ROYPAD 7/6/2020 PLAYGROUND CLEAN 179.757/11/2020 MONITOR RAMPS/ CLEAN PLAYGROUNDSMILEAGE 6/20-6/30/20208/11/2020 CBCC ONETIME VENDOR - COLLIN ROY Count1BCC ONETIME VENDOR - COLLIN ROY Total179.75$ 00693713 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - BARBARA SHEAPBD 8/13/2020PBSD BD MTG REIM12.888/18/2020 PUBLIC BOARD MEETING COMMUNICATIONREIMBURSEMENT PBM8/13/2020 CBCC ONETIME VENDOR - BARBARA SHEA Count1BCC ONETIME VENDOR - BARBARA SHEA Total12.88$ 00694366 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JASON MERSEREAUPUO 8/13/2020 CLASS 3 WATER DI50.008/18/2020 PROVIDE REFUND TO CUSTOMERS WITH CREDIT BALANCES OVER $10.00REIMBURSEMENT-WATER LICENSE 8/17/2020 CBCC ONETIME VENDOR - JASON MERSEREAU Count1BCC ONETIME VENDOR - JASON MERSEREAU Total50.00$ 00694661 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MICHAEL LOSURDOTEC 7/21/2020 TRAVEL REIMBURSE168.007/26/2020 TO FULLY CERTIFY INSPECTOR FOR CAPITAL PROJECTSPER DIEM 7/12-7/16/20208/18/2020 CBCC ONETIME VENDOR - MICHAEL LOSURDO Count1BCC ONETIME VENDOR - MICHAEL LOSURDO Total168.00$ 00691755 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDAPAD 7/31/2020 IN-B-12007200422,810.00 4500199829 8/30/2020 ADVERTISING/MARKETING FOR PARKS ADVERTISING8/6/2020 C00692885 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDATP1 7/31/2020 CC-B-12007200471,224.00 4500204442 8/30/2020 PROMOTE THE RIDECAT APP TO GENERAL PUBLICADVERTISING8/11/2020 CBEASLEY BROADCASTING OF SW FLORIDA Count2BEASLEY BROADCASTING OF SW FLORIDA Total4,034.00$ 00693219 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLCSW 7/31/2020 MC-1200710243685.00 4500202910 8/28/2020 EDUCATION OUTREACH MESSAGE FOR COLLIER COUNTY RESIDENTSADVERTISING8/12/2020 A00693221 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLCSW 7/31/2020 MC-1200710208100.00 4500200977 8/28/2020 PROVIDE EDUCATION ADV. TO THE PUBLIC FOR RECYCLING CENTERSADVERTISING8/12/2020 ABEASLEY MEDIA GROUP LLC Count2BEASLEY MEDIA GROUP LLC Total785.00$ InvoicesforBCCApproval08.25.2020Page316.J.2.aPacket Pg. 243Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2687 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693915 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INCPAD 8/13/2020 36891/1105.03 4500200156 9/12/2020 TO MAINTENANCE FACILITYPAD MAINTENANCE8/14/2020 C00694143 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INCPAD 8/14/2020 368765/143.97 4500200156 9/13/2020 TO MAINTENANCE FACILITYPAD MAINTENANCE8/17/2020 CBLOCKER & LEWIS ENTERPRISES INC Count2BLOCKER & LEWIS ENTERPRISES INC Total149.00$ 00692308 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INCWWL 8/6/2020 1781731336.10 4500198627 9/3/2020 OPERATE AND MAINTENANCE WASTEWATER TREATMENT PLANTWWL OPERATIONS8/7/2020 A00692309 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INCWWL 8/6/2020 178172988.37 4500198627 9/5/2020 OPERATE AND MAINTENANCE WASTEWATER TREATMENT PLANTWWL OPERATIONS8/7/2020 A00692588 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INCWWL 8/7/2020 178184872.75 4500198627 9/4/2020 OPERATE AND MAINTENANCE WASTEWATER TREATMENT PLANTSUPPLIES8/10/2020 A00693445 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INCWTN 8/12/2020 1782314814.00 4500203547 9/9/2020 OPERATE & MAINTENANCE POTABLE WATER TREATMENT PLANTWATER MAINTENANCE8/12/2020 ABOB DEAN SUPPLY INC Count4BOB DEAN SUPPLY INC Total1,311.22$ 00691538 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INCSWC 8/5/2020 1 DIW CONST F58,899.97 4500203458 9/2/2020 BUILD, MAINTENANCE, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-7/31/20 DIW SITE PREPARATION 8/5/2020 ABONNESS INC Count1BONNESS INC Total58,899.97$ 00692032 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLCEMS 8/5/2020 837248533,599.00 4500204449 9/2/2020 EMS COVID-19 PPE ISOLATION GOWNS FOR CREWS.PPE GOWN8/6/2020 ABOUND TREE MEDICAL LLC Count1BOUND TREE MEDICAL LLC Total3,599.00$ 00692141 FT to FT-Pending BCC Agenda# 0000128790 BRANDON CRUZLIB 8/7/2020 7/2020 TRAVEL56.248/12/2020 MAINTENANCE OPERATIONS & SERVICESMILEAGE 7/21/20208/7/2020 CBRANDON CRUZ Count1BRANDON CRUZ Total56.24$ 00691457 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USAFM 6/29/2020 51499R219.00 4500204041 7/27/2020 REPAIR AND MAINTENANCE TO COUNTY PROPERTYFREEDOM MEMORIAL8/5/2020 ABRICK MARKERS USA Count1BRICK MARKERS USA Total219.00$ 00692606 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATEDTP1 7/31/2020 3429069634.95 4500199327 8/28/2020 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITJULY 2020 SERVICE8/10/2020 ABRINKS INCORPORATED Count1BRINKS INCORPORATED Total634.95$ 00693564 FT to FT-Pending BCC Agenda# 0000128791 BRISA MARTINEZLIB 8/6/2020 TRAVEL REIMBURSE56.248/11/2020 MAINTENANCE OPERATIONS & SERVICESMILEAGE 8/4/20208/13/2020 CBRISA MARTINEZ Count1BRISA MARTINEZ Total56.24$ 00693045 FT to FT-Pending BCC Agenda# 0000127738 BRITT HIRSTPAD 7/6/2020BEACH PATROL12.887/11/2020 BEACH PATROLMILEAGE 7/4/20208/11/2020 CBRITT HIRST Count1BRITT HIRST Total12.88$ 00692861 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INCWT 7/31/2020 7237-0720522.95 4500198274 7/31/2020 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYJULY 2020 SERVICE8/11/2020 A00693727 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INCTG1 6/30/2020 7236-062059.50 4500197994 6/30/2020 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE8/13/2020 A00693728 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INCITC 6/30/2020 7157-062040.00 4700004176 6/30/2020 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE8/13/2020 A00694141 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INCWT 6/30/2020 7237-0620524.95 4500198274 6/30/2020 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYANSWERING SERVICE8/17/2020 ABUSINESS ONE TAS INC Count4BUSINESS ONE TAS INC Total1,147.40$ 00692893 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INCWWT 7/31/2020 3298145.60 4500199131 8/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESAUGUST 2020 MAINTENANCE 8/11/2020 C00694517 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INCWWT 8/13/2020 21769615474.84 4500199131 9/12/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSEPT 2020 MAINTENANCE8/18/2020 CCANON SOLUTIONS AMERICA INC Count2CANON SOLUTIONS AMERICA INC Total520.44$ 00689416 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLCZ5 7/28/2020 1 AARON LUTZ70,288.00 4500203425 8/25/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY6/1-7/22/20 AARON/BAYVIEW7/28/2020 A00689661 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLCZ5 7/28/2020 2 SCOREBOARDS11,200.00 4500202410 8/25/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY6/11-7/26/20 PARKS SCORE7/28/2020 ACAPITAL CONTRACTORS LLC Count2CAPITAL CONTRACTORS LLC Total81,488.00$ 00691547 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLEPAD 8/4/2020 32839625.00 4500199911 9/1/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLE MARINA8/5/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total625.00$ 00691656 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INCZ3 3/30/2020 01852881,306.00 4500197726 4/27/2020 MAINTENANCE AND REPLACE WATER INFRASTRUCTURE2/1-2/29/20 SCRWTP SCADA MAINTENANCE8/5/2020 ACAROLLO ENGINEERS INC Count1CAROLLO ENGINEERS INC Total1,306.00$ 00691043 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INCHR 7/31/2020 70266581,799.50 4500200287 8/28/2020 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS8/3/2020 ACASCO INTERNATIONAL INC Count1CASCO INTERNATIONAL INC Total1,799.50$ 00690548 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INCZ2 7/31/2020 901042601,040.50 4500194663 8/28/2020 MAINTENANCE AND REPLACE WATER INFRASTRUCTURE12/29-5/9/20 SCRWTP SCADA MAINTENANCE7/31/2020 ACDM SMITH INC Count1CDM SMITH INC Total1,040.50$ 00687137 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCFLE 7/15/2020 ZKX69286,294.28 4500204260 8/12/2020 FLEET FUEL SYSTEM IT EQUIPMENT CISCO DIRECT7/16/2020A00687595 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCTO2 7/17/2020 ZLK16648,319.33 4500203841 8/14/2020 MAINTENANCE TRAFFIC OPERATIONS AND SERVICESSOLAR WINDS 7/17/2020 AInvoicesforBCCApproval08.25.2020Page416.J.2.aPacket Pg. 244Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2688 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690497 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCTO2 7/30/2020 ZPJ78741,914.00 4500204510 8/27/2020 MAINTENANCE TRAFFIC OPERATIONS AND SERVICESSOLAR WINDS 7/31/2020 A00691709 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 8/4/2020 ZQK0931 608.00 4500204569 9/1/2020 OPERATE AND MAINTENANCE WASTEWATER TREATMENT PLANTSHAREPRO 8/5/2020 A00692030 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 8/5/2020 ZQR2940 449.00 4500204569 9/2/2020 OPERATE AND MAINTENANCE WASTEWATER TREATMENT PLANTDESK STAND 8/6/2020 A00692031 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 8/5/2020 ZQQ8996 2,466.31 4500203484 9/2/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCISCO DIRECT 8/6/2020 A00692126 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 8/6/2020 ZQZ8162 1,282.00 4500204626 9/3/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL / AVAYA 8/7/2020 A00692127 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 8/6/2020 ZQZ7488 418.00 4500204569 9/3/2020 OPERATE AND MAINTENANCE WASTEWATER TREATMENT PLANTTRIPP HDMI 8/7/2020 A00692199 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CA 8/6/2020 ZQT7882 1,125.00 4500204667 9/3/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICEHP LJ 8/7/2020 A00692489 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 8/6/2020 ZQS6692 1,675.20 4500204479 9/3/2020PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESGOV AUTOCAD 1ST 1Y TERM 8/10/2020 A00692827 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 8/10/2020 ZRL7979 2,060.00 4500204690 9/7/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKAPC SMART UPS 8/11/2020 A00692868 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 8/10/2020 ZRQ6453 832.00 4500204600 9/7/2020 PROVIDE OFFICE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSUSB-C DELL 25 INCH MONITOR 8/11/2020 A00692954 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 8/8/2020 ZRJ4434 24.00 4500204626 9/5/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSXRIPP 50' USB 8/11/2020 A00692955 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 8/7/2020 ZRH8903 54.00 4500204569 9/4/2020 OPERATE AND MAINTENANCE WASTEWATER TREATMENT PLANTTRIPP INVERTER USB 8/11/2020 A00693275 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 8/11/2020 ZRW2792 3,775.00 4500204710 9/8/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESSAMSUNG 49IN 8/12/2020 A00693353 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 8/11/2020 ZRW8516 334.00 4500204703 9/8/2020 OPERATE AND MAINTENANCE WASTEWATER COLLECTIONS SYSTEMVIEWSONIC 28IN LED 8/12/2020 A00693514 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SA 8/12/2020 ZSD0533 1,639.54 4500199062 9/9/2020 IT SUPPLIES PURCHASED PURSUANT TO FS29.008CANON EO 80D 8/13/2020 A00693515 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 8/12/2020 ZSC9620 436.00 4500204682 9/9/2020 PROVIDE STAFF WITH EQUIPMENT TO COMPLETE JOB DUTIESHP PAGEWIDE PRO 8/13/2020 A00693516 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 8/12/2020 ZSC1435 5,800.00 4500203657 9/9/2020 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSSOFTWARE LICENSES 8/13/2020 A00693563 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 8/12/2020 ZSB3951 208.00 4500204600 9/9/2020 PROVIDE OFFICE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSUSB TRIPP ADAPTER 1080P 8/13/2020 A00694588 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 8/17/2020 ZTB9304 83.00 4500204729 9/14/2020 PROVIDE MONITOR MOUNT FOR CONTROL ROOM AT SCRWTPTRIPP MOUNT 8/18/2020 ACDW LLC Count 21CDW LLC Total39,796.66$ 00690577 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUE 7/30/2020 D3300600-02 10,464.00 4500197840 8/27/2020 MAINTENANCE AND REPLACE WASTE WATER INFRASTRUCTURE2/1-6/26/20 FDOT COORDINATION T2 7/31/2020 A00690840 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 8/2/2020 D3232700-04 16,228.00 4500195598 8/30/2020 TRAFFIC STUDY, PLANNING AND/OR DESIGN COUNTY WIDE2/29-5/22/20 TRANSPORTATION PLAN8/3/2020 A00690841 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 8/2/2020 D3214300-05 14,421.00 4500195188 8/30/2020 TRAFFIC IMPACT STUDY FOR IMPROVEMENTS COUNTY WIDE2/29-4/8/20 TRAFFIC IMPROVEMENT STUDY8/3/2020 A00691307 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 8/3/2020 D3191200-09 21,174.30 4500193842 8/31/2020 TO EVALUATE TRAFFIC CONGESTION LEVELS FOR PUBLIC SAFETY2/29-6/26/20 IMMOKALEE TRAFFIC EVALUATION8/4/2020 A00691352 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 8/4/2020 D3234300-04 14,285.00 4500195595 9/1/2020 TRAFFIC STUDY, PLANNING, DESIGN COUNTY WIDE2/29-5/8/20 DEVELOPER RESPONSIBILITIES EVALUATION8/4/2020 ACH2M HILL ENGINEERS INC Count 5CH2M HILL ENGINEERS INC Total76,572.30$ 00691465 FT to FT-Pending BCC Agenda# 0000124749 CHEMTRAC INC WTN 7/29/2020 29666 2,170.00 4500204445 8/28/2020 OPERATE & MAINTENANCE POTABLE WATER TREATMENT PLANTPORTABLE WATER MAINTENANCE 8/5/2020 CCHEMTRAC INC Count 1CHEMTRAC INC Total2,170.00$ 00688213 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 5/16/2020 908910682764.00 4500204011 6/15/2020 COVID-19 SUPPLY - FACE MASKS COVID PPE7/22/2020 C00688453 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/22/2020 1901494736158.40 4500204011 8/21/2020 COVID-19 SUPPLY - FACE MASKS COVID PPE7/23/2020 C00690510 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/30/2020 4057293285102.73 4500198348 8/29/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS7/31/2020 C00691293 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/29/2020 4057200384589.48 4500197960 8/28/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS8/4/2020 C00691295 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/29/2020 4057200020140.04 4500197960 8/28/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS8/4/2020 C00691296 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/29/2020 4057199984121.68 4500197960 8/28/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS8/4/2020 C00691297 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/23/2020 4056744972146.50 4500197960 8/22/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS8/4/2020 C00691434 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 8/4/2020 405766266626.40 4500198194 9/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/4/2020 C00691435 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 8/4/2020 4057661321408.98 4500198338 9/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/4/2020 C00691555 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONFM 7/23/2020 0F24121746240.00 4500199183 8/20/2020 INSPECTIONS AND REPAIRS TO MAINTENANCE COUNTY FACILITIESESC BLDG8/5/2020 A00691595 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 8/4/2020 405766578338.44 4500198193 9/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/5/2020 C00691664 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWTS 8/5/2020 4057803981332.04 4500200058 9/4/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS8/5/2020 C00691710 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/30/2020 4057292486146.50 4500197960 8/29/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS8/5/2020 C00691911 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 8/5/2020 405780993426.40 4500198214 9/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/6/2020 CInvoicesforBCCApproval08.25.2020Page516.J.2.aPacket Pg. 245Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2689 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00691912 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 8/5/2020 405780988363.58 4500198373 9/4/2020 OPERATE & MAINTENANCE WASTEWATER TREATMENT PLANTUNIFORMS8/6/2020 C00691913 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 8/5/2020 405780377528.82 4500197996 9/4/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS8/6/2020 C00691950 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 8/5/2020 405780381641.13 4500198434 9/4/2020 OPERATE & MAINTENANCE GOLDEN GATE WATER TREATMENT PLANTUNIFORMS8/6/2020 C00691951 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWTS 8/5/2020 4057803617192.80 4500198305 9/4/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS8/6/2020 C00691952 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 8/5/2020 4057803568234.29 4500197996 9/4/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS8/6/2020 C00691953 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 8/5/2020 405780344653.90 4500197996 9/4/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS8/6/2020 C00692114 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 8/6/2020 405802221739.60 4500198979 9/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/7/2020 C00692202 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONFM 7/24/2020 0F24121782240.00 4500199183 8/21/2020 INSPECTIONS AND REPAIRS TO MAINTENANCE COUNTY FACILITIESEVIDENCE STORAGE8/7/2020 A00692230 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 8/5/2020 4057804214589.48 4500197960 9/4/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS8/7/2020 C00692231 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 8/5/2020 4057803848140.04 4500197960 9/4/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS8/7/2020 C00692232 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 8/5/2020 4057803833121.68 4500197960 9/4/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS8/7/2020 C00692248 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 8/6/2020 4058014153210.62 4500198338 9/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/7/2020 C00692280 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWM 8/6/2020 4058022908364.12 4500200187 9/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/7/2020 C00692281 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 8/6/2020 405802164726.40 4500198983 9/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/7/2020 C00692282 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 8/6/2020 405801294414.41 4500197996 9/5/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS8/7/2020 C00692283 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 8/6/2020 405801288515.78 4500198193 9/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/7/2020 C00692326 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONPBD 8/6/2020 4058013629295.41 4500198463 9/5/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS8/7/2020 C00692328 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 8/6/2020 4058014251629.56 4500198384 9/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/7/2020 C00692329 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 8/6/2020 4058013835102.73 4500198348 9/5/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS8/7/2020 C00692488 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 8/6/2020 4058012927146.50 4500197960 9/5/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS8/10/2020 C00692611 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 8/7/2020 4058074060444.96 4500198385 9/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/10/2020 C00692865 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONFM 8/10/2020 0F24122252240.00 4500199183 9/7/2020 INSPECTIONS AND REPAIRS TO MAINTENANCE COUNTY FACILITIESEVERGLADES MUSEUM8/11/2020 A00692869 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONFM 8/10/2020 0F24122243240.00 4500199183 9/7/2020 INSPECTIONS AND REPAIRS TO MAINTENANCE COUNTY FACILITIESCCSO SPECIAL OPS8/11/2020 A00692870 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONFM 8/10/2020 0F24122242240.00 4500199183 9/7/2020 INSPECTIONS AND REPAIRS TO MAINTENANCE COUNTY FACILITIESCCSO FLEET8/11/2020 A00692871 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONFM 8/10/2020 0F24122239240.00 4500199183 9/7/2020 INSPECTIONS AND REPAIRS TO MAINTENANCE COUNTY FACILITIESBLDG J OLD JAIL8/11/2020 A00692949 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 8/7/2020 4058073680158.50 4500198338 9/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/11/2020 C00692950 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFM 8/6/2020 4058014967826.61 4500198157 9/5/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS8/11/2020 C00692952 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFM 7/23/2020 4056746564826.30 4500198157 8/22/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS8/11/2020 C00693217 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 8/11/2020 405838964326.40 4500198194 9/10/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/12/2020 C00693271 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 8/11/2020 405839202038.44 4500198193 9/10/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/12/2020 C00693273 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 8/11/2020 4058388295408.98 4500198338 9/10/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/12/2020 C00693452 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWTS 8/12/2020 4058468256332.04 4500200058 9/11/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS8/12/2020 C00693453 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 8/12/2020 405846793628.82 4500197996 9/11/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS8/12/2020 C00693507 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 8/12/2020 405847474263.58 4500198373 9/11/2020 OPERATE & MAINTENANCE WASTEWATER TREATMENT PLANTUNIFORMS8/13/2020 C00693508 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 8/12/2020 405847471926.40 4500198214 9/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/13/2020 C00693509 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 8/12/2020 405813504541.13 4500198434 9/11/2020 OPERATE & MAINTENANCE GOLDEN GATE WATER TREATMENT PLANTUNIFORMS8/13/2020 C00693510 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWTS 8/12/2020 4058467863192.80 4500198305 9/11/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS8/13/2020 C00693511 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 8/12/2020 4058467840234.29 4500197996 9/11/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS8/13/2020 C00693512 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 8/12/2020 405846757953.90 4500197996 9/11/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS8/13/2020 C00693885 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 8/13/2020 405866484139.60 4500198979 9/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/14/2020 C00693886 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 8/13/2020 405865572214.41 4500197996 9/12/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS8/14/2020 C00693887 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 8/13/2020 405865562415.78 4500198193 9/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/14/2020 C00693921 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONPBD 8/13/2020 4058656253295.41 4500198463 9/12/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS8/14/2020 C00693935 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 8/13/2020 4058655773146.50 4500197960 9/12/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS8/14/2020 CInvoicesforBCCApproval08.25.2020Page616.J.2.aPacket Pg. 246Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2690 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693936 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 8/12/2020 4058468350589.48 4500197960 9/11/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS8/14/2020 C00693937 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 8/12/2020 4058468116121.41 4500197960 9/11/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS8/14/2020 C00693938 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 8/12/2020 4058468049140.04 4500197960 9/11/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS8/14/2020 C00693960 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWM 8/13/2020 4058665468365.64 4500200187 9/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/14/2020 C00693961 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 8/13/2020 405866453226.40 4500198983 9/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/14/2020 C00693962 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 8/13/2020 4058656822412.56 4500198384 9/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/14/2020 C00693963 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 8/13/2020 4058656654210.62 4500198338 9/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/14/2020 C00693964 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 8/13/2020 4058656442102.73 4500198348 9/12/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS8/14/2020 C00694152 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 8/14/2020 4058721538604.96 4500198385 9/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/17/2020 C00694154 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 8/14/2020 4058721007158.50 4500198338 9/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/17/2020 CCINTAS CORPORATION Count68CINTAS CORPORATION Total13,999.63$ 00691302 FT to FT-Pending BCC Agenda# 0000116265 CISION US INCTD 7/1/2020 2839223,493.75 4500203115 7/29/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMINSTALLMENT #2 (OF 12)8/4/2020 ACISION US INC Count1CISION US INC Total3,493.75$ 00692185 FT to FT-Pending BCC Agenda# 0000112980 CLOVERLEAF CORPTG1 8/6/2020 2028055-IN357.00 45002017659/5/2020 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYGUARDRAILS8/7/2020 CCLOVERLEAF CORP Count1CLOVERLEAF CORP Total357.00$ 00693201 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIRFLE 8/10/2020 146375800.024500199378 9/9/2020 ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTNON BID TIRES8/12/2020 CCOLLIER TIRE & AUTO REPAIR Count1COLLIER TIRE & AUTO REPAIR Total800.02$ 00686715 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INCZ3 7/14/2020 CAWI174416,921.45 4500203845 8/11/2020 MAINTENANCE AND REPLACE WASTE WATER INFRASTRUCTUREDELL OPTIPLEX 30707/14/2020 A00691294 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INCCBO 6/24/2020 CAWI17042R2,888.51 4500203294 7/22/2020 MAINTENANCE SPORTS COMPLEX SERVICESDELL COMPUTER SUPPLIES8/4/2020 A00692958 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INCWWL 8/10/2020 CAWI17755789.77 4500204394 9/7/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSERVICES8/11/2020 ACOMPUTERS AT WORK! INC Count3COMPUTERS AT WORK! INC Total10,599.73$ 00694023 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLCOTF 8/8/2020 W209000FL.01-27,976.00 4500203245 9/5/2020 MAINTENANCE AND REPLACE WASTE WATER INFRASTRUCTURE6/1-7/31/20 NCWRF GRIT MAINTENANCE8/14/2020 ACONSOR ENGINEERS, LLC Count1CONSOR ENGINEERS, LLC Total7,976.00$ 00694000 FT to FT-Pending BCC Agenda# 0000117650 COURTCALL LLCCA 8/14/2020 1067781651.00 4500202931 9/13/2020 PROVIDE ESSENTIAL SERVICES FOR LITIGATION - COURT ORDEREDESSENTIAL SERVICES8/14/2020 C00694012 FT to FT-Pending BCC Agenda# 0000117650 COURTCALL LLCCA 8/14/2020 1067341751.00 4500202931 9/13/2020 PROVIDE ESSENTIAL SERVICES FOR LITIGATION - COURT ORDEREDESSENTIAL SERVICES8/14/2020 C00694013 FT to FT-Pending BCC Agenda# 0000117650 COURTCALL LLCCA 8/14/2020 1067338751.00 4500202931 9/13/2020 PROVIDE ESSENTIAL SERVICES FOR LITIGATION - COURT ORDEREDESSENTIAL SERVICES8/14/2020 C00694014 FT to FT-Pending BCC Agenda# 0000117650 COURTCALL LLCCA 6/24/2020 1066283751.00 4500202931 7/24/2020 PROVIDE ESSENTIAL SERVICES FOR LITIGATION - COURT ORDEREDESSENTIAL SERVICES8/14/2020 C00694029 FT to FT-Pending BCC Agenda# 0000117650 COURTCALL LLCCA 7/21/2020 1073691751.00 4500202931 8/20/2020 PROVIDE ESSENTIAL SERVICES FOR LITIGATION - COURT ORDEREDESSENTIAL SERVICES8/14/2020 CCOURTCALL LLC Count5COURTCALL LLC Total255.00$ 00693474 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INCWT 8/10/2020 5471065.00 4500200016 9/9/2020 OPERATE & MAINTENANCE AND WELLS FOR THE WATER DISTRICT7200 GOODLETTE FRANK8/13/2020 CCOVER ALL INC Count1COVER ALL INC Total65.00$ 00692057 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INCLIB 7/30/2020 3083211481.23 4500198604 8/29/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS8/6/2020 CCOX SUBSCRIPTIONS INC Count1COX SUBSCRIPTIONS INC Total481.23$ 00691611 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INCFLE 7/27/2020 6040424137.63 4500199376 8/24/2020 ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTFLEET MAINTENANCE8/5/2020 A00691612 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INCFLE 7/29/2020 6040489303.78 4500199376 8/26/2020 ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTCAT BUS PARTS8/5/2020 A00692117 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INCTP1 7/30/2020 1540423-S27,993.80 4500201978 8/27/2020 PURCHASE OF REPLACEMENT PARATRANSIT VEHICLESCHALLENGER8/7/2020 A00693604 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INCFLE 8/12/2020 13043483178.76 4500199376 9/9/2020 ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTCAT BUS PARTS8/13/2020 ACREATIVE BUS SALES INC Count4CREATIVE BUS SALES INC Total8,613.97$ 00689158 FT to FT-Pending BCC Agenda# 0000116808 CREATIVE INFORMATION SYSTEMSSW 7/27/2020 INV-002408-CIS580.00 4500197682 8/24/2020 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONCUSTOM REPORT7/28/2020 ACREATIVE INFORMATION SYSTEMS Count1CREATIVE INFORMATION SYSTEMS Total580.00$ 00694003 FT to FT-Pending BCC Agenda# 0000106046 CUES INCWW 8/14/2020 5675921,519.52 4500198798 9/11/2020 OPERATE AND MAINTENANCE WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE8/14/2020 ACUES INC Count1InvoicesforBCCApproval08.25.2020Page716.J.2.aPacket Pg. 247Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2691 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodCUES INC Total1,519.52$ 00693969 FT to FT-Pending BCC Agenda# 0000117389 CUSTOM PRODUCTS CORP TG1 8/13/2020 338494525.66 4500204009 9/12/2020 ROAD MAINTENANCE SUPPLIES FOR OUT IN THE FIELD AND ROADWAYSROAD MAINTENANCE 8/14/2020 CCUSTOM PRODUCTS CORP Count 1CUSTOM PRODUCTS CORP Total525.66$ 00691254 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLESCDA 7/31/2020 132567164.86 4500200853 8/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING8/4/2020 C00691255 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLESCDA 7/31/2020 132564256.10 4500200853 8/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING8/4/2020 C00691256 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLESCDA 7/31/2020 13254378.93 4500200853 8/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING8/4/2020 C00691284 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLESCDA 7/31/2020 13261373.40 4500200853 8/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING8/4/2020 C00691285 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLESCDA 7/31/2020 13261273.40 4500200853 8/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING8/4/2020 C00691286 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLESCDA 7/31/2020 13254278.93 4500200853 8/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING8/4/2020 CCUSTOMER FIRST INC OF NAPLES Count6CUSTOMER FIRST INC OF NAPLES Total725.62$ 00693480 FT to FT-Pending BCC Agenda# 0000113912 CWI INCPAD 8/1/2020 3101789212.00 4500198457 8/31/2020 ITEMS NEEDED TO OPERATE SKI PROGRAMSOPERATIONAL EXPENSES8/13/2020 CCWI INC Count1CWI INC Total12.00$ 00689685 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INCWWL 7/28/2020 089169059501.40 4500198626 8/25/2020 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFFIRST AID SUPPLIES7/28/2020 ADAN-CHER INC Count1DAN-CHER INC Total501.40$ 00689743 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INCWW 7/28/2020 82226711.54 4500198949 8/25/2020 OPERATE AND MAINTENANCE WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/27/20 7/28/2020 A00690650 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INCWW 7/31/2020 82269711.54 4500198949 8/28/2020 OPERATE AND MAINTENANCE WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/30/208/3/2020 A00690651 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INCWW 7/31/2020 82268711.54 4500198949 8/28/2020 OPERATE AND MAINTENANCE WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/30/208/3/2020 A00692106 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INCWW 8/6/2020 82382566.46 4500198949 9/3/2020 OPERATE AND MAINTENANCE WASTEWATER COLLECTIONS SYSTEMNORTH DFS SERVER REPAIR8/7/2020 ADATA FLOW SYSTEMS INC Count4DATA FLOW SYSTEMS INC Total2,701.08$ 00692180 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INCSWC 8/6/2020 2112920,312.34 4500203926 9/3/2020 BUILD, MAINTENANCE, AND REPLACE SOLID WASTE INFRASTRUCTURE7/1-7/31 SCALEHOUSE REDESIGN 8/7/2020 A00692181 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INCDAS 8/6/2020 211276,484.60 4500203019 9/3/2020 ENGINEERING FOR NEW DAS FACILITY 7/1-7/31 DAS 305 PARCEL8/7/2020 A00692184 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INCZ2 8/6/2020 210925,436.08 4500202759 9/3/2020 MAINTENANCE AND REPLACE WATER INFRASTRUCTURE7/1-7/31 MISC. PRESERVES DETERMINATION8/7/2020 A00692485 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INCSWC 8/6/2020 2113010,312.96 4500202760 9/3/2020 BUILD, MAINTENANCE, AND REPLACE SOLID WASTE INFRASTRUCTURE7/1-7/30/20 SOLID WASTE GC CONSTRUCTION8/10/2020 A00692486 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INCPUL 8/6/2020 211252,246.75 4500200227 9/3/2020 BUILD, MAINTENANCE, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE7/1-7/31/2020 CC BUSINESS PARK DESIGN8/10/2020 A00692586 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INCZ4 8/6/2020 2113244,644.75 4500187994 9/3/2020 BUILD SPORTS COMPLEX FOR TAX PAYERS OF COLLIER COUNTY7/1-7/31/20 PH 2 SPORTS CENTER 8/10/2020 A00692587 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 8/6/2020 21131 8,165.00 4500187994 9/3/2020 BUILD SPORTS COMPLEX FOR TAX PAYERS OF COLLIER COUNTY7/1-7/31/20 PH 1 SPORTS CENTER 8/10/2020 ADAVIDSON ENGINEERING INC Count 7DAVIDSON ENGINEERING INC Total97,602.48$ 00690943 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 8/1/2020 4087548 322.22 4500201892 8/29/2020 NEEDED TO KEEP LAKE WATER CLEAN ENP LAKE MAINTENANCE 8/3/2020 A00690944 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INCPAD 8/1/2020 4087547250.00 4500200566 8/29/2020 TO KEEP LAKE WATER CLEAN OAKS PARK DITCH MAINTENANCE 8/3/2020A00691300 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INCWWL 8/1/2020 4087596125.00 4500200528 8/29/2020 OPERATE/MAINTENANCE IRRIGATION QUALITY TRANSMISSION SYSTEMSPM AERATION MAINTENANCE 8/4/2020 A00691976 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INCPAD 5/30/2020 4081791225.00 4500200261 6/27/2020 TO KEEP WATER CLEAN FOR SAFETY OF THE PUBLICVP LAKE MAINTENANCE8/6/2020 ADEANGELO BROTHERS INC Count4DEANGELO BROTHERS INC Total922.22$ 00684968 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANYPAD 6/29/2020 116942592 R21,223.30 4500203602 7/27/2020 NEEDED FOR WORK ON THE PARKS PROGATOR 2020A7/7/2020A00692324 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANYPAD 8/4/2020 11694264010,475.08 4500204032 9/1/2020 TO KEEP GRASS MAINTENANCE IN PARKSJOHN DEERE Z960M ZTRAK8/7/2020 ADEERE COMPANY Count2DEERE COMPANY Total31,698.38$ 00691613 FT to FT-Pending BCC Agenda# 0000128311 DESK SPINCO INCSTO 3/31/2020 003248076/3278831,642.97 4500201434 4/30/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONDIGITAL AD MARCH-APRIL 208/5/2020 C00691614 FT to FT-Pending BCC Agenda# 0000128311 DESK SPINCO INCSTO 4/30/2020 003327820/3278833,357.03 4500201434 5/30/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONDIGITAL AD MARCH-APRIL 208/5/2020 CDESK SPINCO INC Count2DESK SPINCO INC Total5,000.00$ 00692745 FT to FT-Pending BCC Agenda# 0000104776 DETECTION INSTRUMENTS CORPWWL 8/6/2020 7380-46770807.45 4500204570 9/5/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTSAMPLE PUMP8/11/2020 CDETECTION INSTRUMENTS CORP Count1DETECTION INSTRUMENTS CORP Total807.45$ InvoicesforBCCApproval08.25.2020Page816.J.2.aPacket Pg. 248Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2692 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693708 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC SW 8/11/2020 59087 1,340.00 4500203976 9/8/2020 EDUCATION MAILER TO CC BUSINESS ON MANDATORY RECYCLING ORD.PRINTING COMMERCIAL MAIL 8/13/2020 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total1,340.00$ 00693506 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 8/6/2020 142 525.00 4500200273 9/3/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING8/13/2020 ADM & I LAWN SERVICES AND LANDSCAPIN Count1DM & I LAWN SERVICES AND LANDSCAPIN Total525.00$ 00692542 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLCFLE 8/7/2020 2422171,242.24 4500198236 9/4/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY EQUIPMENTPARTS8/10/2020 A00692543 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLCFLE 8/7/2020 24221593.71 4500198236 9/4/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY EQUIPMENTGAS OPERATED CYLINDER8/10/2020 A00693288 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLCFLE 8/11/2020 24285299.81 4500198236 9/8/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY EQUIPMENTGAS OPERATED CYLINDER8/12/2020 ADOBBS EQUIPMENT LLC Count3DOBBS EQUIPMENT LLC Total1,435.76$ 00693022 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANYFM 7/31/2020 12408105.00 4500204374 8/30/2020 SUPPLIES TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESREPAIR GATE HINGES8/11/2020 C00693023 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANYFM 7/31/2020 12407750.00 4500204374 8/30/2020 SUPPLIES TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESALUMINUM PIPE8/11/2020 CDOMESTIC CUSTOM METALS COMPANY Count2DOMESTIC CUSTOM METALS COMPANY Total855.00$ 00691267 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INCWT 8/3/2020 499514,500.08 4500198265 8/31/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERGENCY WATER MAIN REPAIR 8/4/2020 ADOUGLAS N HIGGINS INC Count1DOUGLAS N HIGGINS INC Total14,500.08$ 00684018 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN20 00787.90 4500198837 7/30/2020 DRINKING WATER FOR STAFF06/20 SERVICE STATEMENT7/2/2020A00684209 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN2020 008612.80 4500198837 7/28/2020 DRINKING WATER FOR STAFF06/20 SERVICE STATEMENT7/2/2020A00684221 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN2020 009927.55 4500198837 7/28/2020 DRINKING WATER FOR STAFF06/20 SERVICE STATEMENT7/2/2020A00684234 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN2020 02741.00 4500200569 7/28/2020 DRINKING WATER FOR STAFF06/20 SERVICE STATEMENT7/2/2020A00684289 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN20 024528.55 4500199460 7/30/2020KEEP CREWS HYDRATED06/20 SERVICE STATEMENT7/2/2020A00684291 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN20 02289.85 4500200499 7/30/2020 TO KEEP EMPLOYEES HYDRATED 06/20 SERVICE STATEMENT7/2/2020A00684293 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN20 02751.00 4500200569 7/30/2020 DRINKING WATER FOR STAFF06/20 SERVICE STATEMENT7/2/2020A00684295 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN20 077624.60 4500198837 7/30/2020 DRINKING WATER FOR STAFF06/20 SERVICE STATEMENT7/2/2020A00684298 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN2020 031233.45 4500200499 7/30/2020 TO KEEP EMPLOYEES HYDRATED 06/20 SERVICE STATEMENT7/2/2020A00684301 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN20 04271.00 4500198837 7/30/2020 DRINKING WATER FOR STAFF06/20 SERVICE STATEMENT7/2/2020A00684423 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTP1 5/31/2020 MAY2020 307512.80 4500201886 6/28/2020 PROVIDE DRINKING WATER FOR PTNE STAFF05/20 SERVICE STATEMENT7/2/2020 A00684424 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTP1 3/31/2020 MAR2020 307512.80 4500201886 4/28/2020 PROVIDE DRINKING WATER FOR PTNE STAFF03/20 SERVICE STATEMENT7/2/2020 A00684426 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTP1 4/30/2020 APR2020 30759.85 4500201886 5/28/2020 PROVIDE DRINKING WATER FOR PTNE STAFF04/20 SERVICE STATEMENT7/2/2020 A00690605 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 3/31/2020 MAR20 02741.00 4500200569 4/30/2020 DRINKING WATER FOR STAFF03/20 SERVICE STATEMENT7/31/2020A00690606 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 3/31/2020 MAR20 02431.00 4500199461 4/30/2020KEEP CREW HYDRATED03/20 SERVICE STATEMENT7/31/2020A00690608 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 3/31/2020 MAR20 02281.00 4500200499 4/30/2020 TO KEEP EMPLOYEES HYDRATED 03/20 SERVICE STATEMENT7/31/2020A00690610 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCM 3/31/2020 MAR20 01006.90 4500198952 4/30/2020 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF03/20 SERVICE STATEMENT7/31/2020 A00690619 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 5/31/2020 MAY20 007718.70 4500198837 6/30/2020 DRINKING WATER FOR STAFF05/20 SERVICE STATEMENT7/31/2020A00690628 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN20 022649.20 4500200499 7/30/2020 TO KEEP EMPLOYEES HYDRATED 06/20 SERVICE STATEMENT7/31/2020A00690630 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 9/30/2019SEP19 007745.25 4500190076 10/30/2019 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION09/20 SERVICE STATEMENT7/31/2020 A00690631 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 10/31/2019 OCT19 007727.55 4500190076 11/30/2019 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION10/19 SERVICE STATEMENT7/31/2020 A00690632 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 12/31/2019 DEC19 007724.60 4500198837 1/30/2020 DRINKING WATER FOR STAFF12/19 SERVICE STATEMENT7/31/2020A00690633 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 11/30/2019 NOV19 007733.45 4500190076 12/30/2019 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION11/19 SERVICE STATEMENT7/31/2020 A00690634 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 1/31/2020 JAN10 007724.60 4500198837 3/1/2020 DRINKING WATER FOR STAFF01/20 SERVICE STATEMENT7/31/2020A00690635 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 2/29/2020 FEB20 007736.40 4500198837 3/30/2020 DRINKING WATER FOR STAFF02/20 SERVICE STATEMENT7/31/2020A00690636 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 3/31/2020 MAR20 007736.60 4500198837 4/30/2020 DRINKING WATER FOR STAFF03/20 SERVICE STATEMENT7/31/2020A00690637 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 4/30/2020APR20 007721.65 4500198837 5/30/2020 DRINKING WATER FOR STAFF04/20 SERVICE STATEMENT7/31/2020A00690638 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN20 00771.00 4500198837 7/30/2020 DRINKING WATER FOR STAFF06/20 SERVICE STATEMENT7/31/2020A00690726 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN20 009124.60 4500199612 7/30/2020KEEP CREW HYDRATED06/20 SERVICE STATEMENT8/3/2020A00690727 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN20 00951.00 4500198837 7/30/2020 DRINKING WATER FOR STAFF06/20 SERVICE STATEMENT8/3/2020A00690729 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN20 024424.60 4500199461 7/30/2020KEEP CREW HYDRATED06/20 SERVICE STATEMENT8/3/2020A00690795 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPEMS 7/31/2020 JUL20 015115.75 4500198523 8/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEE07/20 SERVICE STATEMENT8/3/2020 A00690796 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPEMS 7/31/2020 JUL20 014433.45 4500198523 8/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEE07/20 SERVICE STATEMENT8/3/2020 A00690801 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 7/31/2020 JUL20 00939.85 4500198837 8/30/2020 DRINKING WATER FOR STAFF07/20 SERVICE STATEMENT8/3/2020A00690803 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 7/31/2020 JUL20 009224.60 4500198837 8/30/2020 DRINKING WATER FOR STAFF07/20 SERVICE STATEMENT8/3/2020A00690810 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 7/31/2020 JUL20 007837.40 4500198837 8/30/2020 DRINKING WATER FOR STAFF07/20 SERVICE STATEMENT8/3/2020A00690819 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 7/31/2020 JUL20 004961.00 4500198074 8/30/2020 OPERATE & MAINTENANCE IN NORTH COLLIER RECYCLING CENTER07/20 SERVICE STATEMENT8/3/2020 A00690837 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPC 7/31/2020 JUL20 1825300.00 4500204580 8/28/2020 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB07/20 SERVICE STATEMENT8/3/2020 A00690838 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPBED 7/31/2020 JUL20 1893240.00 4500199143 8/30/2020 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS07/20 SERVICE STATEMENT8/3/2020 AInvoicesforBCCApproval08.25.2020Page916.J.2.aPacket Pg. 249Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2693 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690839 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 7/31/2020 JUL20 099060.00 4500198073 8/30/2020 OPERATE & MAINTENANCE IN NORTHEAST RECYCLING CENTER07/20 SERVICE STATEMENT8/3/2020 A00690843 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 7/31/2020 JUL20 077612.80 4500198837 8/30/2020 DRINKING WATER FOR STAFF07/20 SERVICE STATEMENT8/3/2020A00690844 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPFM 7/31/2020 JUL20 04511,260.00 4500199168 8/30/2020 DRINKING WATER SUPPLIES07/20 SERVICE STATEMENT8/3/2020A00690850 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPUEX 7/31/2020 JUL20 03023.95 4500191677 8/30/2020 BOTTLED WATER FOR PROGRAMS AND GUESTS07/20 SERVICE STATEMENT 8/3/2020 A00690858 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 7/31/2020 JUL20 0241 9.85 4500198824 8/30/2020 PROVIDE WATER TO VS CLIENTS AND STAFF07/20 SERVICE STATEMENT 8/3/2020 A00690862 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPFM 7/31/2020 JUL20 021624.60 4500199168 8/30/2020 DRINKING WATER SUPPLIES07/20 SERVICE STATEMENT8/3/2020A00690864 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPFM 7/31/2020 JUL20 02146.90 4500199168 8/30/2020 DRINKING WATER SUPPLIES07/20 SERVICE STATEMENT8/3/2020A00690865 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPFM 7/31/2020 JUL20 021321.65 4500199168 8/30/2020 DRINKING WATER SUPPLIES07/20 SERVICE STATEMENT8/3/2020A00690866 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPIT 7/31/2020 JUL20 018821.65 4500199174 8/30/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF07/20 SERVICE STATEMENT8/3/2020 A00690870 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPEMS 7/31/2020 JUL20 015722.65 4500198523 8/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEE07/20 SERVICE STATEMENT8/3/2020 A00690871 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPEMS 7/31/2020 JUL20 015245.25 4500198523 8/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEE07/20 SERVICE STATEMENT8/3/2020 A00690873 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPEMS 7/31/2020 JUL20 015012.80 4500198523 8/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEE07/20 SERVICE STATEMENT8/3/2020 A00690874 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPEMS 7/31/2020 JUL20 014524.60 4500198523 8/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEE07/20 SERVICE STATEMENT8/3/2020 A00690875 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPHO 7/31/2020 JUL20 014021.65 4500197877 8/30/2020 PROVIDE BOTTLED WATER07/20 SERVICE STATEMENT8/3/2020A00690878 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCM 7/31/2020 JUL20 010430.60 4500199100 8/30/2020 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS07/20 SERVICE STATEMENT8/3/2020 A00690880 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCM 7/31/2020 JUL20 01003.95 4500198952 8/30/2020 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF07/20 SERVICE STATEMENT8/3/2020 A00690881 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 7/31/2020 JUL20 009524.60 4500198837 8/30/2020 DRINKING WATER FOR STAFF07/20 SERVICE STATEMENT8/3/2020A00690882 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 7/31/2020 JUL20 008633.45 4500198837 8/30/2020 DRINKING WATER FOR STAFF07/20 SERVICE STATEMENT8/3/2020A00690883 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 7/31/2020 JUL20 007733.45 4500198837 8/30/2020 DRINKING WATER FOR STAFF07/20 SERVICE STATEMENT8/3/2020A00690884 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 7/31/2020 JUL20 004554.90 4500198071 8/30/2020 OPERATE & MAINTENANCE IN MARCO ISLAND RECYCLING CENTER07/20 SERVICE STATEMENT8/3/2020 A00690887 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPAA3 7/31/2020 JUL20 830218.90 4500197854 8/30/2020 HEALTH SAFETY07/20 SERVICE STATEMENT8/3/2020A00690896 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCCR 7/31/2020 JUL20 00726.90 4500199165 8/30/2020 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS07/20 SERVICE STATEMENT8/3/2020 A00690898 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPEM 7/31/2020 JUL20 007122.65 4500198770 8/30/2020 DAY TO DAY OPERATIONS07/20 SERVICE STATEMENT8/3/2020A00690899 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPBCC 7/31/2020 JUL20 006916.95 4500198963 8/30/2020 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS07/20 SERVICE STATEMENT8/3/2020 A00690902 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCA 7/31/2020 JUL20 002724.60 4500198256 8/30/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE07/20 SERVICE STATEMENT8/3/2020 A00690908 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPFLE 7/31/2020 JULY20 999235.55 4500197997 8/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS07/20 SERVICE STATEMENT8/3/2020 A00690909 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPFLE 7/31/2020 JUL20 99913.95 4500197997 8/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS07/20 SERVICE STATEMENT8/3/2020 A00690910 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPFLE 7/31/2020 JUL20 999052.25 4500197997 8/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS07/20 SERVICE STATEMENT8/3/2020 A00690914 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTG1 7/31/2020 JUL20 99573.95 4500197953 8/30/2020 WATER FOR STAFF AT IMMOKALEE RM OFFICE.07/20 SERVICE STATEMENT8/3/2020 A00690916 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTO2 7/31/2020 JUL20 995064.00 4500198057 8/30/2020 HYDRATION FOR SAFETY OF FIELD STAFF07/20 SERVICE STATEMENT8/3/2020 A00690917 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPAA2 7/31/2020 JUL20 920142.70 4500197872 8/30/2020 HEALTH SAFETY07/20 SERVICE STATEMENT8/3/2020A00690918 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCTA 7/31/2020 JUL20 693270.00 4500198926 8/28/2020 FILTERED WATER FOR STAFF. 07/20 SERVICE STATEMENT8/3/2020A00690998 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCRA 7/31/2020 JUL20 00289.85 4500198788 8/30/2020 CRA OFFICE PUBLIC DRINKING WATER 07/20 SERVICE STATEMENT8/3/2020 A00691000 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTA1 7/31/2020 JUL20 996890.50 4500197858 8/30/2020 HEALTH AND SAFETY07/20 SERVICE STATEMENT8/3/2020A00691233 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSA 7/31/2020 JUL2020 005536.40 4500199058 8/28/2020 WATER SERVICE PROVIDED PURSUANT TO FS29.00807/20 SERVICE STATEMENT8/4/2020 A00691234 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSA 7/31/2020 JUL2020 005724.60 4500199058 8/28/2020 WATER SERVICE PROVIDED PURSUANT TO FS29.00807/20 SERVICE STATEMENT8/4/2020 A00691432 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTEC 7/31/2020 JUL20 997536.00 4500198743 8/30/2020 HEALTH AND SAFETY07/20 SERVICE STATEMENT8/4/2020A00693491 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCRA 5/31/2020 MAY20 00286.90 4500198788 6/30/2020 CRA OFFICE PUBLIC DRINKING WATER 05/20 SERVICE STATEMENT8/13/2020 A00693513 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCRA 9/30/2019SEPT19 00286.90 4500198788 10/30/2019 CRA OFFICE PUBLIC DRINKING WATER 09/19 SERVICE STATEMENT8/13/2020 A00693517 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCRA 10/31/2019 OCTOBER19 00289.85 4500198788 11/30/2019 CRA OFFICE PUBLIC DRINKING WATER 10/19 SERVICE STATEMENT8/13/2020 A00693520 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCRA 11/30/2019 NOV19 00286.90 4500198788 12/30/2019 CRA OFFICE PUBLIC DRINKING WATER 11/19 SERVICE STATEMENT8/13/2020 A00693524 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCRA3/31/2020 MARCH20 00289.85 4500198788 4/30/2020 CRA OFFICE PUBLIC DRINKING WATER 03/20 SERVICE STATEMENT8/13/2020 A00693537 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCRA 1/31/2020 JAN20 00286.90 4500198788 3/1/2020 CRA OFFICE PUBLIC DRINKING WATER 01/20 SERVICE STATEMENT8/13/2020 A00693541 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCRA 2/29/2020 FEB20 00286.90 4500198788 3/30/2020 CRA OFFICE PUBLIC DRINKING WATER 02/20 SERVICE STATEMENT8/13/2020 A00693547 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCRA 12/31/2019 DEC19 002812.80 4500198788 1/30/2020 CRA OFFICE PUBLIC DRINKING WATER 12/19 SERVICE STATEMENT8/13/2020 A00693606 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCRA 6/30/2020 JUNE20 00286.90 4500198788 7/30/2020 CRA OFFICE PUBLIC DRINKING WATER 06/20 SERVICE STATEMENT8/13/2020 ADT WATER CORP Count85DT WATER CORP Total3,647.25$ 00692943 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INCSW 8/10/2020 12413200.00 4500198311 9/9/2020 OPERATE & MAINTENANCE IN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC 8/11/2020 CInvoicesforBCCApproval08.25.2020Page1016.J.2.aPacket Pg. 250Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2694 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodE&F SEPTIC TANK INC Count1E&F SEPTIC TANK INC Total200.00$ 00690923 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/31/2020 W10731315.00 4500201455 8/28/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTREPAIR ESTIMATE8/3/2020 A00691325 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/4/2020 P62479157.15 4500201455 9/1/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTGEAR HEAD8/4/2020 A00691329 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/4/2020 P6247612.42 4500201455 9/1/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTQT. B/C8/4/2020 A00691331 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/4/2020 P6247565.24 4500201455 9/1/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS8/4/2020 A00691332 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/4/2020 P6247431.08 4500201455 9/1/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS8/4/2020 A00691334 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/4/2020 P62473176.08 4500201455 9/1/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS8/4/2020 A00691335 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/4/2020 P6247218.78 4500201455 9/1/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTCHAIN LO8/4/2020 A00691407 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/4/2020 P1241762.76 4500201455 9/1/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTCHAINS8/4/2020 A00692086 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/6/2020 P6263261.71 4500201455 9/3/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS8/7/2020 A00692088 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/6/2020 P626315.65 4500201455 9/3/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTAIR FILTER8/7/2020 A00692090 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/6/2020 P6263034.43 4500201455 9/3/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTV-BELT8/7/2020 A00692094 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/6/2020 P62628117.02 4500201455 9/3/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTCHUTE8/7/2020 A00692325 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/6/2020 P6262964.38 4500201455 9/3/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS8/7/2020 A00692481 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/7/2020 P6269418.78 4500201455 9/4/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTCHAIN LO8/10/2020 A00692482 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/7/2020 P626932.56 4500201455 9/4/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTNUT8/10/2020 A00693440 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/12/2020 P6295247.07 4500201455 9/9/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTCHAIN8/12/2020 A00693441 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/12/2020 P62951322.26 4500201455 9/9/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSEAT8/12/2020 A00693442 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/12/2020 P6295091.79 4500201455 9/9/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS8/12/2020 A00693758 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/13/2020 P63010595.99 4500201455 9/10/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTWINDSHIELD KIT8/13/2020 AEFE INC Count19EFE INC Total2,200.15$ 00690927 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOONRM 7/31/2020 1398300.00 4500198732 8/28/2020 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS7/6-7/27/20 GMD YOGA8/3/2020 AELIZABETH COHOON Count1ELIZABETH COHOON Total300.00$ 00688082 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAUSTO 7/21/2020 2625&2630-324,360.50 4500195814 8/18/2020 STUDY FOR ONGOING WATER MGMT EFFORTS4/1-6/30/20 BIG CYPRESS7/21/2020 CEMILIO J ROBAU Count1EMILIO J ROBAU Total4,360.50$ 00690366 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINEPAD 7/30/2020 50154806.00 4500203286 8/29/2020 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS7/20 BACKGROUND CHECKS 7/30/2020 CEMPLOYERS CHOICE ONLINE Count1EMPLOYERS CHOICE ONLINE Total806.00$ 00694007 FT to FT-Pending BCC Agenda# 0000128765 ENCLOSURE GUYTP1 8/4/2020 000023262,603.38 4500204590 9/3/2020 TEMP BARRIERS TO PROTECT BUS DRIVERS FROM COVID-19GLAVAL ENVIRO BARRIERS8/14/2020 CENCLOSURE GUY Count1ENCLOSURE GUY Total2,603.38$ 00686671FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONSCCR 7/14/2020 27401,235.00 4500204202 8/11/2020 TO CONTINUE PROVIDING BROADCASTING SERVICES TO THE PUBLIC.ENGINEERING OUTSOURCED 7/14/2020 AENCORE BROADCAST SOLUTIONS Count1ENCORE BROADCAST SOLUTIONS Total1,235.00$ 00692541 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 7/28/2020 D11109517.24 4500198090 8/27/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMODULE & SHIPPING8/10/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count1ENVIRONMENTAL PRODUCTS GROUP INC Total517.24$ 00689647 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INSTTA 7/27/2020 9387227027,420.00 4500202969 8/24/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR COMPUTER USEARCGIS DESKTOP/MONITOR/EN 7/28/2020 A00693122 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INSTTP1 7/27/2020 93872270780.00 4500203134 8/24/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR COMPUTER USEARCGIS DESKTOP/MONITOR/EN 8/12/2020 AENVIRONMENTAL SYSTEMS RESEARCH INST Count2ENVIRONMENTAL SYSTEMS RESEARCH INST Total28,200.00$ 00690504 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INCPAD 7/30/2020 78312,225.00 4500204460 8/29/2020 SAFETY AND BEAUTIFICATION SEAGATE PARK TREE TRIMMINGS 7/31/2020 CE-SANTOS TREE SERVICE INC Count1E-SANTOS TREE SERVICE INC Total2,225.00$ 00692432 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 8/4/2020 904557221480.30 4500200638 9/1/2020 MAINTENANCE IN AND OPERATE WASTEWATER TREATMENT PLANTDEFOAMER8/10/2020 A00692805 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 8/6/2020 904559883991.80 4500198862 9/3/2020 OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMZABOCS REPLACEMENT HATCH 8/11/2020 AEVOQUA WATER TECHNOLOGIES LLC Count2EVOQUA WATER TECHNOLOGIES LLC Total1,472.10$ 00689856 FT to FT-Pending BCC Agenda# 0000101022 FASTENALTO2 7/27/2020 FLNA130847359.95 4500198046 8/24/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESPARTS7/29/2020 AInvoicesforBCCApproval08.25.2020Page1116.J.2.aPacket Pg. 251Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2695 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00689968 FT to FT-Pending BCC Agenda# 0000101022 FASTENALTO2 7/27/2020 FLNA1308481,317.60 4500198046 8/24/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESPARTS7/29/2020 AFASTENAL Count2FASTENAL Total1,677.55$ 00691553 FT to FT-Pending BCC Agenda# 0000101023 FAT FREE INCBED 8/2/2020 56677R1,000.00 4500200382 9/1/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYPARTS8/5/2020 CFAT FREE INC Count1FAT FREE INC Total1,000.00$ 00686658 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTA1 7/7/2020 7-058-445597.72 4500204591 8/6/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING7/14/2020 C00689952 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 7/28/2020 7-078-5883917.31 4500198231 8/27/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING7/29/2020 C00690714 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 7/28/2020 7-078-6065411.20 4500199153 8/27/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING8/3/2020 C00690715 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 7/28/2020 7-078-6065515.72 4500199153 8/27/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING8/3/2020 C00691031 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTO2 7/28/2020 7-078-2775819.78 4500198036 8/27/2020 MAINTENANCE IN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING8/3/2020 C00691204 FT to FT-Pending BCC Agenda# 0000107691 FEDEXDAS 7/28/2020 7-078-2649060.07 4500199097 8/27/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING8/4/2020 C00691642 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTA1 7/14/2020 7-064-741218.28 4500204591 8/13/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING8/5/2020 C00691654 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWW 7/28/2020 7-078-586564.90 4500198268 8/27/2020 OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMSHIPPING8/5/2020 C00692039 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 8/4/2020 7-083-6225910.00 4500198231 9/3/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING8/6/2020 C00692445 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHS 8/4/2020 7-083-936189.44 4500199687 9/3/2020 MAINTENANCE IN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING8/10/2020 C00692446 FT to FT-Pending BCC Agenda# 0000107691 FEDEXEMS 8/4/2020 7-084-6041122.22 4500198425 9/3/2020 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING8/10/2020 C00692448 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 8/4/2020 7-084-9030615.72 4500199153 9/3/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING8/10/2020 C00692449 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 8/4/2020 7-084-903055.32 4500199153 9/3/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING8/10/2020 C00692450 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPUE 8/4/2020 7-083-952625.92 4500199096 9/3/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING8/10/2020 C00692451 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPUE 8/4/2020 7-083-952617.32 4500200188 9/3/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING8/10/2020 C00692603 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 7/21/2020 7-070-9661216.55 4500198301 8/20/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING8/10/2020 C00692777 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTA1 8/4/2020 7-084-303737.12 4500204591 9/3/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING8/11/2020 C00692937 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTO2 8/4/2020 7-084-6147442.60 4500198036 9/3/2020 MAINTENANCE IN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING8/11/2020 C00692938 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPBD 8/4/2020 7-083-9351819.56 4500199221 9/3/2020 MAILING AND SHIPPINGSHIPPING8/11/2020 C00693157 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPAD 8/5/2020 3-283-2843246.94 4500199420 9/4/2020EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING8/12/2020 C00693222 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 5/26/2020 7-020-8287532.25 4500198369 6/25/2020 MAINTENANCE IN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING8/12/2020 C00693825 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 8/11/2020 7-090-2207764.24 4500198231 9/10/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING8/14/2020 C00694064 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 8/11/2020 7-091-06133 081117.84 4500199153 9/10/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING8/17/2020 CFEDEX Count23FEDEX Total468.02$ 00692620 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 8/6/2020 JOBINV12123-11,565.50 4500202808 9/5/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING8/10/2020 C00692622 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 8/6/2020 JOBINV12051-11,172.50 4500202808 9/5/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING8/10/2020 C00692995 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 8/6/2020 JOBINV12121-11,060.00 4500202808 9/5/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING8/11/2020 C00692996 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 8/6/2020 JOBINV12049-13,383.00 4500202808 9/5/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING8/11/2020 C00693457 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 8/11/2020 JOBINV12296-1836.50 4500202808 9/10/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING8/12/2020 C00693482 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 8/11/2020 JOBINV12307-12,915.50 4500202808 9/10/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING8/13/2020 CFIRESERVICE INC Count6FIRESERVICE INC Total10,933.00$ 00691351 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 7/2/2020 276155711.47 4500198446 7/30/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES8/4/2020 A00691354 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 7/1/2020 2378560358.31 4500198446 7/29/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES8/4/2020 AInvoicesforBCCApproval08.25.2020Page1216.J.2.aPacket Pg. 252Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2696 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00691358 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 7/22/2020 383186018.73 4500204319 8/19/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES8/4/2020 A00691365 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 7/9/2020 3219052105.12 4500198446 8/8/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES8/4/2020 A00691375 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 7/31/2020 4444985(785.40) 4500204319 8/28/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES8/4/2020 A00691376 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 7/31/2020 4444983305.13 4500204160 8/28/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES8/4/2020 A00691377 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 7/30/2020 4367887329.50 4500203030 8/27/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES8/4/2020 A00691378 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 7/29/2020 4293988845.77 4500204319 8/26/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES8/4/2020 A00691379 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 7/29/2020 4293982285.38 4500203031 8/26/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES8/4/2020 A00691380 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 7/27/2020 411862268.87 4500204160 8/24/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES8/4/2020 A00691382 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 7/20/2020 36770731,060.33 4500204319 8/17/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES8/4/2020 A00691389 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 7/29/2020 429398770.59 4500204160 8/26/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES8/4/2020 A00693381 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 8/5/2020 46781496,158.54 4500202678 9/2/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES8/12/2020 AFISHER SCIENTIFIC Count13FISHER SCIENTIFIC Total8,832.34$ 00693944 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INCFLE 8/13/2020 23157N118.12 4500197861 9/12/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS8/14/2020 CFLORIDA COAST EQUIPMENT INC Count1FLORIDA COAST EQUIPMENT INC Total118.12$ 00691501 FT to FT-Pending BCC Agenda# 0000119719 FLORIDA INTERNATIONAL UNIVERSITYCTA 8/4/2020 REBECCA DEVARIST 1,000.00 4500204592 9/3/2020 TEEN COURT PARTICIPANT SCHOLARSHIP2019-2020 SCHOLARSHIP8/5/2020 CFLORIDA INTERNATIONAL UNIVERSITY Count1FLORIDA INTERNATIONAL UNIVERSITY Total1,000.00$ 00692015 FT to FT-Pending BCC Agenda# 0000113289 FLORIDA LEVEL & TRANSIT CO INCCDO 8/4/2020 3777994,371.80 4500204520 9/3/2020 PROVIDE NECESSARY TOOLS FOR EMPLOYEES TO COMPLETE TASKSPARTS8/6/2020 CFLORIDA LEVEL & TRANSIT CO INC Count1FLORIDA LEVEL & TRANSIT CO INC Total4,371.80$ 00690308 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLYMUS 7/31/2020 161241895.00 4500200158 8/30/2020 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADVERTISING 7/30/2020 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total895.00$ 00694681 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INCWW 8/12/2020 30091-REV6,300.00 4500202277 9/11/2020 OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMPARTS8/18/2020 AFLUID CONTROL SPECIALTIES INC Count1FLUID CONTROL SPECIALTIES INC Total6,300.00$ 00691091 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INCSW 7/26/2020 103897-7250.00 4500200936 8/25/2020 PROVIDE EDUCATION OUTREACH FOR CC'S RECYCLING DROP OF CENTERADVERTISING8/4/2020 C00691178 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INCSW 7/26/2020 103898-772.00 4500200936 8/25/2020 PROVIDE EDUCATION OUTREACH FOR CC'S RECYCLING DROP OF CENTERADVERTISING8/4/2020 C00691464 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INCSW 7/31/2020 103897-8100.00 4500200936 8/30/2020 PROVIDE EDUCATION OUTREACH FOR CC'S RECYCLING DROP OF CENTERADVERTISING8/5/2020 CFORT MYERS BROADCASTING INC Count3FORT MYERS BROADCASTING INC Total422.00$ 00693639 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLCPAD 8/12/2020 704608273-01455.29 4500198469 9/11/2020 ARTS AND CRAFTS SUPPLIES FOR PARKSPARK SUPPLIES8/13/2020 AFUN EXPRESS LLC Count1FUN EXPRESS LLC Total455.29$ 00690018 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 6/19/2020 20-0010300.00 4500198801 7/19/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES7/29/2020 C00690019 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 7/1/2020 3709300.00 4500198801 7/31/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES7/29/2020 CGALLAHER AMERICAN FAMILY FUNERAL HO Count2GALLAHER AMERICAN FAMILY FUNERAL HO Total600.00$ 00691181 FT to FT-Pending BCC Agenda# 0000111845 GAMETIMEPAD 7/22/2020 PJI-0141924264.96 4500204349 8/19/2020 SAFETY ON THE PLAYGROUND EQUIPMENT8/4/2020AGAMETIME Count1GAMETIME Total264.96$ 00692802 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWOAA1 8/2/2020 0015293879114.75 4500198870 9/1/2020 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY8/11/2020 C00693468 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWOAA1 8/2/2020 001529380690.00 4500198870 9/1/2020 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY8/13/2020 CGANNETT SATELLITE INFORMATION NETWO Count2GANNETT SATELLITE INFORMATION NETWO Total204.75$ 00693232 FT to FT-Pending BCC Agenda# 0000125361 GARDNER DENVER NASH LLCWWL 8/11/2020 9012540021,605.26 4500198435 9/10/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTVIBRATION8/12/2020 PGARDNER DENVER NASH LLC Count1GARDNER DENVER NASH LLC Total1,605.26$ 00693580 FT to FT-Pending BCC Agenda# 0000103971 GARTNER INCIT 8/10/2020 109291139,441.00 4500204601 9/7/2020 IT ADVISOR AND EXPERTISE SUPPORT FOR DIVISION MANAGEMENTACCESS ADVISOR8/13/2020 AGARTNER INC Count1GARTNER INC Total39,441.00$ 00690217 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INCPC 7/29/2020 6232281,395.87 4500200045 8/26/2020 PUBLIC & HEALTH SAFETY WATER QUALITYEQUIPMENT7/30/2020 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total1,395.87$ InvoicesforBCCApproval08.25.2020Page1316.J.2.aPacket Pg. 253Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2697 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682777 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERYPAD 6/23/2020 101423770900.15 4500203730 7/23/2020BEAUTIFICATION OF PARKSPLANTS6/29/2020 CGOLDEN GATE NURSERY Count1GOLDEN GATE NURSERY Total900.15$ 00694558 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INCWWL 8/17/2020316944368.61 4500198543 9/14/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTRUBBER PRODUCTS8/18/2020 A00694559 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INCWW 8/17/202031694343.04 4500198766 9/14/2020 OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS8/18/2020 AGOODYEAR RUBBER PRODUCTS INC Count2GOODYEAR RUBBER PRODUCTS INC Total411.65$ 00672803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 5/13/2020 9531559624386.64 4500199156 6/10/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES5/14/2020A00682101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 6/23/2020 956969075464.35 4500202957 7/21/2020 COVID - SUPPLIES FOR HELP PROTECT STAFF AND VISITORSSUPPLIES6/25/2020 A00684158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/1/2020 957734889016.30 4500204133 7/31/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES7/2/2020 A00685682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/8/2020 9582779857445.40 4500204128 8/7/2020 MAINTENANCE IN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES7/9/2020 A00687977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/20/2020 9594067242490.23 4500204165 8/17/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES7/21/2020A00688189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/21/2020 9595621393(64.35) 4500202957 8/18/2020 COVID - SUPPLIES FOR HELP PROTECT STAFF AND VISITORSSUPPLIES7/22/2020 A00688399 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/22/2020 95981502002,415.44 4500204119 8/19/2020 OPERATE & MAINTENANCE IN POTABLE GG WATER TREATMENT PLANTSUPPLIES7/23/2020 A00688405 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYCBO 7/22/2020 95979062978,972.60 4500203673 8/19/2020 RECREATIONAL FANFARE FOR SPORTS COMPLEXSUPPLIES7/23/2020 A00688406 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWAO 7/22/2020 95977835891,778.16 4500204148 8/19/2020 OPERATE & MAINTENANCE IN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES7/23/2020 A00688418 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/22/2020 95970050251,326.00 4500204165 8/19/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES7/23/2020A00688419 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTO2 7/22/2020 95969764165.46 4500198069 8/19/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESSUPPLIES7/23/2020 A00689073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/24/2020 960001281037.29 4500204133 8/21/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES7/27/2020 A00689075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/24/2020 9600012802608.64 4500204165 8/21/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES7/27/2020A00689453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/27/2020 9601597496361.80 4500204116 8/24/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/28/2020 A00689910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 7/28/2020 9603718264289.20 4500198355 8/25/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES7/29/2020 A00689911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTO2 7/28/2020 960335461571.53 4500204181 8/25/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESSUPPLIES7/29/2020 A00689916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/28/2020 96033545655,739.33 4500204075 8/25/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES7/29/2020 A00689920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/28/2020 960329674157.92 4500204133 8/25/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES7/29/2020 A00689925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/28/2020 9602885825153.95 4500204116 8/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/29/2020 A00689931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/28/2020 960271354896.00 4500204116 8/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/29/2020 A00690241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/29/2020 9605240044125.86 4500204075 8/26/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES7/30/2020 A00690243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTO2 7/29/2020 9605226795378.77 4500204181 8/26/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESSUPPLIES7/30/2020 A00690247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPUO 7/29/2020 96051042998,624.00 4500204512 8/26/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/30/2020 A00690249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 7/29/2020 9604923053850.76 4500204142 8/26/2020 PROVIDE EQUIP AND SUPPLIES FOR RECYCLING CENTERS COMPLIANCESUPPLIES7/30/2020 A00690250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/29/2020 96047167055.14 4500204116 8/26/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/30/2020 A00690251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/29/2020 960446746533.95 4500204116 8/26/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/30/2020 A00690252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/29/2020 9604467457652.89 4500204165 8/26/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES7/30/2020A00690255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 7/29/2020 9604008616 27.52 4500204572 8/28/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESSUPPLIES 7/30/2020 A00690257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/29/2020 9603899916 975.00 4500204194 8/26/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/30/2020 A00690482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/30/2020 960657419334.02 4500204194 8/27/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/31/2020 A00690484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/30/2020 9606403666325.70 4500203961 8/27/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES7/31/2020 A00690485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/30/2020 9606374362724.32 4500204312 8/27/2020 PRODUCTS USED FOR CLEANING FACILITYSUPPLIES7/31/2020 A00690486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/30/2020 9606236553314.76 4500204116 8/27/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/31/2020 A00690490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/30/2020 9605954198328.60 4500204193 8/27/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/31/2020 A00690739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/31/2020 96075127472.56 4500204194 8/28/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES8/3/2020 A00690740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/31/2020 9607512739924.50 4500204165 8/28/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES8/3/2020A00690741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/31/2020 9607512721 6.05 4500204194 8/28/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES8/3/2020 AInvoicesforBCCApproval08.25.2020Page1416.J.2.aPacket Pg. 254Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2698 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/31/2020 9607085306102.80 4500204133 8/28/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES8/3/2020 A00690745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 7/31/2020 96067265613.74 4500204076 8/28/2020 OPERATE & MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMSUPPLIES8/3/2020 A00691053 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYCDA 8/3/2020 9608678224356.64 4500204145 8/31/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES8/4/2020 A00691055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTN 8/3/2020 9608678216156.60 4500204164 8/31/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES8/4/2020 A00691057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYDAS 8/3/2020 9608227170312.26 4500204098 8/31/2020 SUPPORT SERVICE DELIVERYSUPPLIES8/4/2020A00691102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/3/2020 9609351003 3,784.84 4500204116 8/31/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES8/4/2020 A00691105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/3/2020 9609261111144.50 4500204133 8/31/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES8/4/2020 A00691107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/3/2020 9609261103130.28 4500204140 8/31/2020 PROVIDE EQUIP AND SUPPLIES FOR RECYCLING CENTERS COMPLIANCESUPPLIES8/4/2020 A00691111 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/3/2020 9609036232178.88 4500204195 8/31/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES8/4/2020 A00691619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/4/2020 96104954434.17 4500204194 9/1/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES8/5/2020 A00691621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTO2 8/4/2020 96104674678.32 4500204181 9/1/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESSUPPLIES8/5/2020 A00691622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 8/4/2020 96104674591,911.00 4500204118 9/1/2020 OPERATE & MAINTENANCE IN POTABLE WATER AT SCRWTPSUPPLIES8/5/2020 A00691623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWAO 8/4/2020 9610247901338.09 4500204150 9/1/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES8/5/2020 A00691624 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 8/4/2020 961024789335.99 4500204147 9/1/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES8/5/2020 A00691627 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 8/4/2020 96097408091,446.27 4500204116 9/1/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES8/5/2020 A00691628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/4/2020 96097407911,531.88 4500204075 9/1/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES8/5/2020 A00691629 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/4/2020 960973445548.17 4500204077 9/1/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES8/5/2020 A00691630 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 8/4/2020 9609616363288.16 4500204076 9/1/2020 OPERATE & MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMSUPPLIES8/5/2020 A00691631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/4/2020 9609616355334.00 4500204133 9/1/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES8/5/2020 A00691632 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 8/4/2020 960959915525.80 4500204116 9/1/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES8/5/2020 A00691634 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTN 8/4/2020 9609599130147.22 4500204164 9/1/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES8/5/2020 A00691636 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 8/4/2020 9609453056288.00 4500204116 9/1/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES8/5/2020 A00691738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/5/2020 9611900052636.40 4500204194 9/2/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES8/6/2020 A00691740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTO2 8/5/2020 9611765273216.72 4500204181 9/2/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESSUPPLIES8/6/2020 A00691741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/5/2020 96116528511,447.20 4500204165 9/2/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES8/6/2020A00691742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/5/2020 9611365199847.62 4500204454 9/2/2020 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES8/6/2020 A00691746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/5/2020 961104966062.40 4500204133 9/2/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES8/6/2020 A00691747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/5/2020 96108861952,225.42 4500204165 9/2/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES8/6/2020A00691751 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/5/2020 9610808470488.55 4500203961 9/4/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES8/6/2020 A00691754 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/5/2020 96100085762,755.01 4500204075 9/2/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES8/6/2020 A00692096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 8/6/2020 96136508381,949.10 4500204612 9/3/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES8/7/2020 A00692097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/6/2020 961331460942.25 4500204133 9/3/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES8/7/2020 A00692098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTO2 8/6/2020 9612555137134.04 4500204181 9/3/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESSUPPLIES8/7/2020 A00692099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/6/2020 961255512940.44 4500204192 9/3/2020 SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANS SAFETYSUPPLIES8/7/2020 A00692100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 8/6/2020 9612548165325.04 4500204117 9/3/2020 MAINTENANCE IN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES8/7/2020 A00692101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 8/6/2020 961254815781.02 4500204076 9/3/2020 OPERATE & MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMSUPPLIES8/7/2020 A00692102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPUL 8/6/2020 961252729255.90 4500204480 9/3/2020 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESSUPPLIES8/7/2020 AInvoicesforBCCApproval08.25.2020Page1516.J.2.aPacket Pg. 255Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2699 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00692103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/6/2020 9612477266226.32 4500204193 9/3/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES8/7/2020 A00692504 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/7/2020 96148981471,784.00 4500204075 9/4/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES8/10/2020 A00692505 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 8/7/2020 961486716732.22 4500204147 9/4/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES8/10/2020 A00692506 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/7/2020 9614867159401.40 4500204194 9/4/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES8/10/2020 A00692508 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/7/2020 961467472030.00 4500204138 9/6/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO EDUCATION & COMPLIANCE DEPTSUPPLIES8/10/2020 A00692510 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 8/7/2020 961433605647.45 4500204076 9/4/2020 OPERATE & MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMSUPPLIES8/10/2020 A00692511 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 8/7/2020 9614336049329.77 4500204124 9/4/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES8/10/2020 A00692515 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/7/2020 9613814764205.75 4500204077 9/4/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES8/10/2020 A00692663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/10/2020 961590119740.28 4500204137 9/7/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES8/11/2020 A00692668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/10/2020 961590116342.62 4500204133 9/7/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES8/11/2020 A00692670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/10/2020 96158056791,185.82 4500203961 9/9/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES8/11/2020 A00692672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 8/10/2020 961577026111.94 4500204117 9/7/2020 MAINTENANCE IN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES8/11/2020 A00692677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTN 8/10/2020 961564193445.27 4500204164 9/7/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES8/11/2020 A00692680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTN 8/10/2020 9615510295176.26 4500204164 9/7/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES8/11/2020 A00692682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/10/2020 961551028768.75 4500204137 9/7/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES8/11/2020 A00692683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/10/2020 9615510279179.59 4500204137 9/7/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES8/11/2020 A00692685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 8/10/2020 9615510261605.00 4500204124 9/7/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES8/11/2020 A00692687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 8/10/2020 9615510253605.00 4500204116 9/7/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES8/11/2020 A00692692 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/10/2020 9615312973238.10 4500204079 9/7/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES8/11/2020 A00692693 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/10/2020 9615312965143.00 4500204133 9/7/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES8/11/2020 A00692695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 8/10/2020 9615054633193.60 4500204116 9/7/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES8/11/2020 A00692726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/10/2020 96163920321,047.86 4500204079 9/7/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES8/11/2020 A00692727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/10/2020 9616392024307.62 4500204165 9/7/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES8/11/2020A00692730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/10/2020 9616262433735.10 4500204454 9/7/2020 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES8/11/2020 A00692734 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/10/2020 961607038050.68 4500204079 9/7/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES8/11/2020 A00692738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTN 8/10/2020 961590121342.94 4500204164 9/7/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES8/11/2020 A00692741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/10/2020 9615901205178.71 4500204133 9/7/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES8/11/2020 A00693048 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/11/2020 961655895418.95 4500204133 9/10/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES8/12/2020 A00693051 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/11/2020 9616356888987.21 4500204193 9/8/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES8/12/2020 A00693052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/11/2020 96163277314,638.94 4500204727 9/8/2020 MAINTENANCE IN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES8/12/2020 A00693100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/11/2020 9617624516179.56 4500204133 9/8/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES8/12/2020 A00693102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/11/2020 96174785581,407.02 4500204194 9/8/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES8/12/2020 A00693105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/11/2020 961688808840.32 4500204133 9/8/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES8/12/2020 A00693106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/11/2020 961688807018.54 4500204194 9/8/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES8/12/2020 AInvoicesforBCCApproval08.25.2020Page1616.J.2.aPacket Pg. 256Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2700 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/11/2020 9616648755826.08 4500204133 9/8/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES8/12/2020 A00693113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWAO 8/11/2020 9616648730566.37 4500204148 9/8/2020 OPERATE & MAINTENANCE IN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES8/12/2020 A00693114 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 8/11/2020 96166461481,653.89 4500204076 9/8/2020 OPERATE & MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMSUPPLIES8/12/2020 A00693624 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/12/2020 96191492492,463.79 4500204758 9/9/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES8/13/2020 A00693625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 8/12/2020 9619149231138.76 4500204117 9/9/2020 MAINTENANCE IN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES8/13/2020 A00693629 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/12/2020 9618649066289.88 4500204210 9/9/2020 PROVIDE SUPPLIES FOR SAFETY OF COUNTY RESIDENTS AND EMPLOYEESUPPLIES8/13/2020 A00693631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTN 8/12/2020 9618424239176.12 4500204164 9/9/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES8/13/2020 A00693831 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/13/2020 962035762535.40 4500204133 9/10/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES8/14/2020 A00693833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/13/2020 9620216052149.42 4500204194 9/10/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES8/14/2020 A00693836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 8/13/2020 96199699761,037.19 4500204117 9/10/2020 MAINTENANCE IN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES8/14/2020 A00694242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/14/2020 962187219291.19 4500204137 9/11/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES8/17/2020 A00694617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/17/2020 962260434720.39 4500204077 9/14/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES8/18/2020 A00694622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 8/17/2020 9621975516151.50 4500204116 9/14/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES8/18/2020 AGRAINGER INDUSTRIAL SUPPLY Count121GRAINGER INDUSTRIAL SUPPLY Total84,316.58$ 00693929 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLCZ3 8/10/2020 SIN0145301,500.00 4500204446 9/7/2020 MAINTENANCE IN AND REPLACE WATER/WASTEWATER INFRASTRUCTUREGMS SERVICES8/14/2020 AGRAY MATTER SYSTEMS LLC Count1GRAY MATTER SYSTEMS LLC Total1,500.00$ 00656267 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 3/2/2020 9314865349243.66 4500198210 3/30/2020 SUPPLIES TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES3/3/2020 A00687106 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/15/2020 931681970781.19 4500198210 8/12/2020 SUPPLIES TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/16/2020 A00687107 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCPUL 7/15/2020 931680848920.00 4500199402 8/12/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES7/16/2020 A00688224 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCPUL 7/21/2020 93168986954,668.75 4500199402 8/18/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES7/22/2020 A00688496 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/22/2020 931692968839.80 4500198210 8/21/2020 SUPPLIES TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/23/2020 A00689087 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/24/2020 9316975433154.55 4500198210 8/23/2020 SUPPLIES TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/27/2020 A00689935 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/28/2020 9617019696324.43 4500198210 8/27/2020 SUPPLIES TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/29/2020 A00690498 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWTS 7/30/2020 9317072600214.36 4500198866 8/29/2020 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPELECTRICAL SUPPLIES7/31/2020 A00691076 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWTS 8/3/2020 931711504516.36 4500198882 8/31/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES8/4/2020 A00691077 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWTS 8/3/2020 931711504319.62 4500198882 8/31/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES8/4/2020 A00691078 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWWL 8/3/2020 931711504277.36 4500198789 8/31/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES8/4/2020 A00691638 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCPBD 8/4/2020 9317139811519.27 4500198582 9/1/2020 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES8/5/2020 A00691641 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCPUL 8/4/2020 9317120861(979.66) 4500204040 9/1/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES8/5/2020 A00691774 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 8/5/2020 9317160599156.36 4500198210 9/2/2020 SUPPLIES TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES8/6/2020 A00693358 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWTS 8/11/2020 9317245679121.29 4500198882 9/10/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES8/12/2020 A00693362 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCPUL 8/11/2020 9317251367372.70 4500199402 9/8/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES8/12/2020 A00693819 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWTS 8/13/2020 931729939149.69 4500198882 9/10/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES8/14/2020 AGRAYBAR ELECTRIC COMPANY INC Count17GRAYBAR ELECTRIC COMPANY INC Total6,099.73$ 00689737 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWTS 7/27/2020 120524139,305.00 4500204347 8/24/2020 PROVIDE HACH MONITORING CONTROLLERS FOR SCRWTPSUPPLIES7/28/2020 A00690389 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWTS 7/29/2020 120558396,673.00 4500204347 8/26/2020 PROVIDE HACH MONITORING CONTROLLERS FOR SCRWTPSUPPLIES7/30/2020 A00690666 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWTS 7/30/2020 120580063,087.41 4500204490 8/27/2020 PROVIDE LAB SUPPLIES & EQUIPMENT FOR SCRWTPSUPPLIES8/3/2020 AInvoicesforBCCApproval08.25.2020Page1716.J.2.aPacket Pg. 257Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2701 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00691072 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWTS 7/31/2020 120617101,004.00 4500204347 8/28/2020 PROVIDE HACH MONITORING CONTROLLERS FOR SCRWTPSUPPLIES8/4/2020 A00691073 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWTS 7/31/2020 12061692984.47 4500204490 8/28/2020 PROVIDE LAB SUPPLIES & EQUIPMENT FOR SCRWTPSUPPLIES8/4/2020 A00691074 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWWL 7/31/2020 120616372,424.00 4500204531 8/28/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES8/4/2020 A00691075 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWTS 7/31/2020 1206006210,328.00 4500204347 8/28/2020 PROVIDE HACH MONITORING CONTROLLERS FOR SCRWTPSUPPLIES8/4/2020 A00691301 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWWL 7/31/2020 12062421204.14 4500198381 8/28/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES8/4/2020 A00692621 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWWL 8/6/2020 120687005,450.00 4500204531 9/5/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTPH SENSOR8/10/2020 A00692872 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWWL 8/7/2020 12069882302.46 4500199288 9/4/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES8/11/2020 A00694319 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWWL 8/13/2020 120771571,090.00 4500204531 9/10/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTDIGITAL SENSOR8/17/2020 AHACH COMPANY Count11HACH COMPANY Total40,852.48$ 00693557 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION INICR 8/12/2020 23727R987.00 4500204736 9/11/2020 PROVIDE TREE REMOVAL & RELOCATION TO SERVE THE COMMUNITY.TREE REMOVAL8/13/2020 PHANNULA LANDSCAPING & IRRIGATION IN Count1HANNULA LANDSCAPING & IRRIGATION IN Total987.00$ 00690295 FT to FT-Pending BCC Agenda# 0000128480 HANSON PROFESSIONAL SERVICES INCPBD 7/30/2020 10805013,897.80 4500203144 8/27/2020 TO IDENTIFY EROSION ISSUES IN BAY COLONY DRAINAGE EASEMENT6/14-7/11/20:BAY COLONY SOUTH 7/30/2020 CHANSON PROFESSIONAL SERVICES INC Count1HANSON PROFESSIONAL SERVICES INC Total3,897.80$ 00690952 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSARM 7/31/2020 2348603,215.08 4500203672 8/28/2020 PROMOTE SAFE DRIVING AND PUBLIC SAFETYEMPLOYMENT8/3/2020 AHARI HAR KHALSA Count1HARI HAR KHALSA Total3,215.08$ 00686982 FT to FT-Pending BCC Agenda# 0000112045 HEAVY DUTY LIFT & EQUIPMENT INCFLE 12/4/2019 2029356283.20 4500197851 1/1/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSEAL KIT PALLET JACK7/16/2020 AHEAVY DUTY LIFT & EQUIPMENT INC Count1HEAVY DUTY LIFT & EQUIPMENT INC Total283.20$ 00688846 FT to FT-Pending BCC Agenda# 0000127104 HERITAGE UTILITIES LLCZ1 7/22/2020 2/16-702133,707.00 4500203109 8/26/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/24-7/15/20:HAMMERHEAD DRIVEWAY CONSTRUCTION7/27/2020 CHERITAGE UTILITIES LLC Count1HERITAGE UTILITIES LLC Total33,707.00$ 00691706 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCZ4 7/24/2020 829392,234.00 4500203652 8/21/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT HHH PROPERTY6/27-7/24/20: HHH RANCH PROPERTY8/5/2020 A00692980 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 8/10/2020 82976 8,914.50 4500203448 9/7/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/31/20:SCWRF STATION PUMP 5 8/11/2020 A00692981 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 8/10/2020 82975 5,448.70 4500200318 9/7/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/27-7/31/20:SCWRF CONSTRUCTION 58/11/2020 A00692982 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 7/31/2020 82974 283.69 4500184582 8/28/2020 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT7/1-7/31 FLEISCHMANN/WIGGINS PASS8/11/2020 A00692983 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 8/10/2020 82973 2,426.20 4500185607 9/7/2020 MAINTENANCE IN AND REPLACE WASTEWATER INFRASTRUCTURE6/27-7/24/20: AIR BLOWERS REPLACEMENT 8/11/2020 A00693181 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 8/11/2020 82980 3,475.60 4500200950 9/8/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/27-7/31/20:MAHAGONY BEND FM RELOCATION8/12/2020 AHOLE MONTES INC Count 6HOLE MONTES INC Total22,782.69$ 00692104 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 8/5/2020 0336675 155.00 4500203191 9/4/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 8/7/2020 C00693310 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 8/10/2020 0337054 498.50 4500203191 9/9/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 8/12/2020 C00693311 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 8/10/2020 0337051 508.75 4500203191 9/9/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 8/12/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count 3HOWCO ENVIRONMENTAL SERVICES LTD Total 1,162.25$ 00692894 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 7/31/2020 2616161039 5,865.00 4500199856 8/30/2020 ADVERTISING/MARKETING FOR PARKS MEDIA 8/11/2020 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total5,865.00$ 00691684 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 8/4/2020 3069013785 1,145.42 4500198192 9/1/2020 PUBLIC & HEALTH SAFETY OF WATER QUALITYPARTS8/5/2020 AIDEXX LABORATORIES INC Count1IDEXX LABORATORIES INC Total1,145.42$ 00691182 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTORITN 7/28/2020 11007530316,190.86 4500204309 8/25/2020 SOFTWARE SUPPORT & LICENSE FOR COUNTY BACKUP SYSTEMSUPPLIES8/4/2020 A00692444 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTORITN 7/30/2020 110075389797,322.53 4500204309 8/27/2020 SOFTWARE SUPPORT & LICENSE FOR COUNTY BACKUP SYSTEMVERITAS ESSENTIAL8/10/2020 AINSIGHT PUBLIC SECTOR Count2INSIGHT PUBLIC SECTOR Total103,513.39$ 00686876 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTIONWT 7/15/2020 VCL062920-P127.45 4500204043 8/14/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WELLFIELDSECURITY7/15/2020 C00690542 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTIONZ5 7/31/2020 GDP062420-P4,728.00 4500203881 8/30/2020 PROVIDE BUILDING & SECURITY SERVICESSECURITY CAMERAS7/31/2020 CINTEGRATED FIRE & SECURITY SOLUTION Count2INTEGRATED FIRE & SECURITY SOLUTION Total4,855.45$ 00694225 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INCPBD 8/13/2020 23624-1308202058.00 4500198579 8/13/2020AFTER HOURS ANSWERING SERVICE BASE FEE8/17/2020 CINTERCEPT OF FLORIDA INC Count1InvoicesforBCCApproval08.25.2020Page1816.J.2.aPacket Pg. 258Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2702 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodINTERCEPT OF FLORIDA INC Total58.00$ 00693021 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATAITN 7/31/2020 202173966368.18 4700003080 8/28/2020 IRON MOUNTAIN DATASHREDDING8/11/2020AIRON MOUNTAIN OFF SITE DATA Count1IRON MOUNTAIN OFF SITE DATA Total368.18$ 00691158 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 7/29/2020 5834926.70 4500197867 8/28/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES8/4/2020 C00691160 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 7/27/2020 5829133.05 4500197867 8/26/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES8/4/2020 C00691162 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 7/30/2020 5837071.40 4500197965 8/29/2020 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES8/4/2020 CJACK & ANN'S FEED Count3JACK & ANN'S FEED Total131.15$ 00674533 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 5/22/2020 724197125.92 4500198742 6/19/2020 SUPPORT OPERATION OF CHS X COPIES5/22/2020A00681678 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 6/18/2020 727551113.47 4500198978 7/16/2020 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLICLEASE 6/23/2020 A00689471 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCM 7/27/2020 731478182.34 4500199541 8/24/2020 FOR USE IN DAILY OPERATIONS LEASE7/28/2020A00689477 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCM 7/27/2020 73148118.82 4500199159 8/24/2020 MAINTENANCE IN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES7/28/2020 A00689497 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYHR 7/27/2020 731486120.99 4500199000 8/24/2020 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE7/28/2020 A00689519 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYICR 7/27/2020 731355152.25 4500199037 8/24/2020 FOR USE IN DAILY OPERATIONS LEASE7/28/2020A00689553 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTO2 7/27/2020 731457229.83 4500198702 8/24/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESLEASE7/28/2020 A00689560 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYICR 7/27/2020 7313569.15 4500199037 8/24/2020 FOR USE IN DAILY OPERATIONS X COPIES7/28/2020A00689569 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTO2 7/27/2020 731458119.76 4500198702 8/24/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESX COPIES7/28/2020 A00689582 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYUEX 7/27/2020 731300204.51 4500199328 8/24/2020 COPIER LEASE AND COPY CHARGES LEASE7/28/2020A00689596 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCM 7/27/2020 731480160.43 4500199159 8/24/2020 MAINTENANCE IN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE7/28/2020 A00689601 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYHR 7/27/2020 731487117.00 4500199001 8/24/2020 COPY CHARGES FOR OFFICEX COPIES7/28/2020A00689604 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYHR 7/27/2020 73126054.91 4500199001 8/24/2020 COPY CHARGES FOR OFFICEX COPIES7/28/2020A00689605 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCM 7/27/2020 73147938.13 4500199541 8/24/2020 FOR USE IN DAILY OPERATIONS X COPIES7/28/2020A00689611 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 7/27/2020 731259 132.94 4500199000 8/24/2020 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 7/28/2020 A00689979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 7/29/2020 731777 182.34 4500198691 8/26/2020 MAINTENANCE IN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 7/29/2020 A00689982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 7/29/2020 731778 101.80 4500198691 8/26/2020 MAINTENANCE IN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 7/29/2020 A00689989 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 7/29/2020 731797 19.33 4500191694 8/26/2020 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 7/29/2020 A00689991 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 7/29/2020 731983 193.04 4500199862 8/26/2020 MAINTENANCE IN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 7/29/2020 A00689993 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 7/29/2020 731796 129.94 4500191694 8/26/2020 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 7/29/2020 A00690359 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 7/30/2020 732308 4,352.00 4500203138 8/27/2020 PROVIDE OFFICE EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESMAINTENANCE 7/30/2020 A00690536 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 7/31/2020 732402 163.85 4500198283 8/28/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 7/31/2020 A00690645 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 7/31/2020 732454 81.51 4500198283 8/28/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 8/3/2020 A00690646 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/31/2020 732441 3.39 4500199918 8/28/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 8/3/2020 A00692243 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 7/31/2020 732088 149.18 4500198938 8/28/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 8/7/2020 A00692259 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 7/30/2020 732067 12.98 4500201153 8/27/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 8/7/2020 A00692261 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 7/30/2020 732068 218.36 4500200053 8/27/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 8/7/2020 A00692262 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 7/31/2020 732089 207.21 4500198550 8/28/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYX COPIES8/7/2020 A00692263 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYFLE 7/30/2020 73205412.56 4500198439 8/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES8/7/2020 A00692264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYFLE 7/30/2020 732053120.99 4500198439 8/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE8/7/2020 A00692265 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYFLE 7/30/2020 732051120.99 4500198439 8/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE8/7/2020 A00692266 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYFLE 7/30/2020 73205226.69 4500198439 8/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES8/7/2020 A00692709 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYLIB 8/10/2020 7329332.03 4500199226 9/7/2020 MAINTENANCE IN LIBRARY OPERATIONS AND SERVICESX COPIES8/11/2020 A00692711 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 8/10/2020 73292993.40 4500198335 9/7/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES8/11/2020 A00692713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDA 8/10/2020 7332090.04 4500199265 9/7/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES8/11/2020 A00692715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDA 8/10/2020 732976579.31 4500199265 9/7/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES8/11/2020 A00692717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 8/10/2020 73293227.44 4500198372 9/7/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES8/11/2020 A00692718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 8/10/2020 732978180.19 4500199471 9/7/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES8/11/2020 AInvoicesforBCCApproval08.25.2020Page1916.J.2.aPacket Pg. 259Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2703 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00692719 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 8/10/2020 73297714.08 4500199471 9/7/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES8/11/2020 A00693080 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWW 8/12/2020 7332539.02 4500198283 9/9/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES8/12/2020 A00693657 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEMS 8/10/2020 733031160.43 4500198525 9/7/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE8/13/2020 A00693660 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTP1 8/10/2020 73314991.09 4500199765 9/7/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE8/13/2020 A00693661 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDA 8/10/2020 7331240.21 4500199265 9/7/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES8/13/2020 A00693663 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBED 8/10/2020 733051207.21 4500198550 9/7/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYLEASE8/13/2020 A00693665 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPUR 8/10/2020 733029224.62 4500199815 9/7/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES8/13/2020 A00693666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 8/10/2020 733133159.48 4500198084 9/7/2020 FOR USE IN DAILY OPERATIONS LEASE8/13/2020A00693667 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEMS 8/10/2020 733034262.46 4500198525 9/7/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES8/13/2020 A00693669 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/10/2020 73317269.87 4500198987 9/7/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 8/13/2020 A00693670 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPC 8/10/2020 7330060.15 4500198129 9/7/2020 FOR DAILY OPERATIONSX COPIES8/13/2020A00693671 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPC 8/10/2020 73300524.98 4500198129 9/7/2020 FOR DAILY OPERATIONSLEASE8/13/2020A00693674 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEMS 8/10/2020 733033160.43 4500198525 9/7/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE8/13/2020 A00693678 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPUR 8/10/2020 733028179.39 4500199815 9/7/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE8/13/2020 A00693679 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYRM 8/10/2020 733010168.05 4500199572 9/7/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES8/13/2020 A00693681 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/10/2020 73306822.09 4500199745 9/7/2020 MONTHLY COPIER LEASE AND COPY OVERAGEX COPIES8/13/2020 A00693687 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEMS 8/10/2020 733032236.32 4500198525 9/7/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES8/13/2020 A00693688 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/10/2020 73306798.63 4500199745 9/7/2020 MONTHLY COPIER LEASE AND COPY OVERAGELEASE8/13/2020 A00693689 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTP1 8/10/2020 73315042.86 4500199765 9/7/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES8/13/2020 A00693690 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDA 8/10/2020 73312367.53 4500199265 9/7/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE8/13/2020 A00693695 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCA 8/10/2020 733013147.10 4500198784 9/7/2020 PROVIDE AND/OR MAINTENANCE IN OFFICE EQUIPMENT FOR STAFF USEX COPIES8/13/2020 A00693697 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/10/2020 733171113.47 4500198987 9/7/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 8/13/2020 A00693699 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 8/10/2020 733146 4.95 4500199159 9/7/2020 MAINTENANCE IN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES8/13/2020 A00693700 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYIT 8/10/2020 733105113.47 4500199445 9/7/2020 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE8/13/2020 A00693701 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYRM 8/10/2020 733009132.94 4500199572 9/7/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE8/13/2020 A00693702 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYIT 8/10/2020 73310630.17 4500199445 9/7/2020 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES8/13/2020 A00693865 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 8/10/2020 733134123.54 4500198084 9/7/2020 FOR USE IN DAILY OPERATIONS X COPIES8/14/2020A00694320 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYLIB 8/17/2020 73388525.75 4500199226 9/14/2020 MAINTENANCE IN LIBRARY OPERATIONS AND SERVICESX COPIES8/17/2020 A00694729 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/18/2020 73414223.11 4500199299 9/15/2020 COPIER LEASE AND OVERAGE X COPIES8/18/2020A00694743 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/18/2020 73414198.63 4500199299 9/15/2020 COPIER LEASE AND OVERAGE LEASE8/18/2020AJM TODD COMPANY Count68JM TODD COMPANY Total11,771.05$ 00691676 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INCPBD 7/30/2020 759029229.29 4500199260 8/27/2020 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRAUTO PARTS 8/5/2020 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total229.29$ 00690889 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/30/2020 54076 12,185.80 4500204452 8/29/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTNCWRF 8/3/2020 C00694309 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 8/5/2020 54121 13,697.20 4500204380 9/4/2020 OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMCOLLECTIONS 8/17/2020 C00694344 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 8/6/2020 54134 19,915.15 4500204416 9/5/2020 OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMCOLLECTIONS 8/17/2020 C00694649 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 8/5/2020 54122 3,321.80 4500204432 9/4/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTNCWRF 8/18/2020 CJOHN MADER ENTERPRISES INC Count 4JOHN MADER ENTERPRISES INC Total49,119.95$ 00689636 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 7/27/2020 11/20149700-229 1,131.80 4500197621 8/24/2020 TO MEANT PERMITTING REQUIREMENT 5/15-7/12/20 STORMWATER MAINTENANCE7/28/2020 P00693164 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/11/2020 8/20149700-231 799.50 4500193257 9/8/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-8/2/20 LAKEWOOD PUMP IMPROVEMENTS8/12/2020 P00693166 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 8/11/2020 5/20149700-237 8,759.50 4500200999 9/8/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE6/29-8/2/20 SUBSURFACE ENGINEERING8/12/2020 P00693168 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 8/11/2020 6/20149700-245 1,636.75 4500201982 9/8/2020 PROVIDE SUPPORT FOR TELOG PRESSURE RCD PGRM/WATER DIST6/29-8/2/20 WATER TELOG SUPPORT8/12/2020 PInvoicesforBCCApproval08.25.2020Page2016.J.2.aPacket Pg. 260Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2704 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693169 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCOTF 8/11/2020 5/20149700-2467,701.50 4500202090 9/8/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-8/2/20 GOLDENGATE WASTE WATER BIDDING8/12/2020 P00693171 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ1 8/11/2020 4/20149700-2512,811.25 4500202207 9/8/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-8/2 REHABILITATE GENERATOR 8/12/2020 P00693174 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ1 8/11/2020 1/20203066-015,191.50 4500203794 9/8/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/30-8/2 WASTEWATER PUMP MAINTENANCE8/12/2020 P00693175 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ2 8/11/2020 4/2020367-0018,742.83 4500202800 9/8/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE6/29-8/2 WATER MAIN LOOP MAINTENANCE8/12/2020 P00693194 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCOTF 8/10/2020 15/20149700-215452.00 4500195199 9/7/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-8/2 DIRECTIONAL DRILLS NAPLES PARK8/12/2020 P00693206 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ2 8/11/2020 5/20149700-247917.00 4500202127 9/8/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE6/29-8/2 HICKORY ROAD WATER MAIN IMPROVEMENTS8/12/2020 P00693208 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ2 8/11/2020 9/20149700-2323,982.00 4500200557 9/8/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE6/29-8/2 WATERMAIN REPLACEMENT 41E8/12/2020 P00693213 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ1 8/11/2020 14/20149700-22410,156.25 4500196082 9/8/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-8/2 TELOG PRESSURE SUPPORT8/12/2020 P00693322 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ2 8/11/2020 5/20149700-250369.00 4500202205 9/8/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE6/29-8/2 LIMESTONE WATERMAIN REPLACEMENT8/12/2020 P00693435 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ1 8/12/2020 16/20149700-1932,142.00 4500187716 9/9/2020 MAINTENANCE IN AND REPLACE WASTEWATER INFRASTRUCTURE6/29-8/2 PUMP STATION MAINTENANCE8/12/2020 P00693437 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ1 8/12/2020 5/20149700-2482,588.00 4500202092 9/9/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/20 PUMP STATION MAINTENANCE8/12/2020 P00693438 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ1 8/12/2020 1/20203066-0022,307.00 4500203924 9/9/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/22-8/2 MASTER PUMP STATION 8/12/2020 P00693532 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ1 8/12/2020 15/20149700-202990.00 4500193255 9/9/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-8/2 PUMP STATION 316.05 ACCESS8/13/2020 P00693991 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 8/12/2020 2/20149700-244 488.00 4500201682 9/9/2020ASSIST WITH PLANNING IN REVIEW OF DA AGREEMENTS6/1-8/2 DEVELOPER RESPONSE 8/14/2020 PJOHNSON ENGINEERING INC Count 18JOHNSON ENGINEERING INC Total61,165.88$ 00687601 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/1/2020 1048003 515.00 4500197870 6/29/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 7/20/2020 A00690851 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/31/2020 1050143 309.89 4500197870 8/28/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/3/2020 A00691088 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/3/2020 1050193 (133.02) 4500197870 8/31/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESCREDIT MEMO 8/4/2020 A00691972 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/31/2020 1050158 218.83 4500197870 8/28/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/6/2020 A00691973 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/31/2020 1050157 30.82 4500197870 8/28/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/6/2020 A00691974 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/3/2020 1050198 52.32 4500197870 8/31/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/6/2020 A00692079 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/5/2020 1050129 314.35 4500197870 9/2/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692080 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/5/2020 1050302 5.86 4500197870 9/2/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692081 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/5/2020 1050301 29.70 4500197870 9/2/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692082 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/5/2020 1050295 292.68 4500197870 9/2/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692083 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/5/2020 1050293 20.92 4500197870 9/2/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692084 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/4/2020 1050270 38.77 4500197870 9/1/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692085 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/4/2020 1050269 19.22 4500197870 9/1/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692087 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/5/2020 104953-01 78.66 4500197870 9/2/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692089 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/4/2020 1050113 1,254.45 4500197870 9/1/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692091 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/5/2020 1050234 560.25 4500197870 9/2/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692275 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/6/2020 1050337 95.25 4500197870 9/3/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692577 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/7/2020 1050409 22.94 4500197870 9/4/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/10/2020 A00692725 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/10/2020 1050456 18.00 4500197870 9/7/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/11/2020 A00693255 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/11/2020 1050497 135.00 4500197870 9/8/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/12/2020 A00693478 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/11/2020 1050500 67.50 4500197870 9/8/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/13/2020 A00693479 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/11/2020 1050499 144.00 4500197870 9/8/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/13/2020 A00693589 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/12/2020 1050556 309.89 4500197870 9/9/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES8/13/2020 A00693590 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 8/12/2020 1050530222.75 4500197870 9/9/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES8/13/2020 A00693591 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 6/23/2020 10488155,789.66 4500197870 7/21/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES8/13/2020 A00693824 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 8/11/2020 105051913.32 4500197870 9/8/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES8/14/2020 AJOHNSTONE SUPPLY Count26JOHNSTONE SUPPLY Total10,427.01$ 00692135 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PASTO 7/31/2020 00636-00-037,425.00 4500203048 8/28/2020 HEALTH AND SAFETY7/1-7/31 EMERGENCY PLAN8/7/2020 CJR EVANS ENGINEERING PA Count1InvoicesforBCCApproval08.25.2020Page2116.J.2.aPacket Pg. 261Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2705 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodJR EVANS ENGINEERING PA Total7,425.00$ 00685829 FT to FT-Pending BCC Agenda# 0000128116 JTB DIRECT MARKETING, INC PBD 7/9/2020 71858 4,420.70 4500202251 8/8/2020 ENABLES LESS CHEMICALS IN LAKES FOR ALGAE CONTROL.CHEMICALS 7/10/2020 CJTB DIRECT MARKETING, INC Count 1JTB DIRECT MARKETING, INC Total4,420.70$ 00672874 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 4/28/2020 INV100159 REV SP 59,847.19 4500197409 5/26/2020 TO PROVIDE A SAFE PLAYGROUND FOR THE PUBLICVINEYARDS COMMUNITY PARK 5/14/2020 AKOMPAN INC Count 1KOMPAN INC Total59,847.19$ 00651559 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC STO 2/12/2020 2020-3 3,981.00 4500195946 3/11/2020 MAINTENANCE IN STORMWATER INFRASTRUCTURE FOR PUBLIC HEALTH & SAFETYFREEDOM PARK RISER DATES 2/12/2020 A00689853 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 7/28/2020 2020-47 8,037.89 4500198149 9/1/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERGENCY-SHIRLEY ST:WATER MAIN BR7/29/2020 A00689857 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 7/28/2020 2020-46 11,129.11 4500198795 9/1/2020 OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMEMERGENCY-MPS 104.00 CLAIM 7/29/2020 A00689884 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 7/28/2020 2020-48 16,584.53 4500198795 9/1/2020 OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMEMERGENCY-CITY GATE DR:FORCE MAIN7/29/2020 AKYLE CONSTRUCTION INC Count 4KYLE CONSTRUCTION INC Total39,732.53$ 00673101 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/14/2020 9307587698 962.70 4500199377 6/13/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMISC PARTS 5/15/2020 C00687027 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/15/2020 9307721981 198.00 4500199377 8/14/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMISC PARTS 7/16/2020 C00690503 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/30/2020 9307759247 58.96 4500199377 8/29/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMISC PARTS 7/31/2020 C00691304 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/3/2020 9307765883 340.45 4500199377 9/2/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMISC SUPPLIES 8/4/2020 C00691305 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/3/2020 9307765882 669.68 4500199377 9/2/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMISC SUPPLIES 8/4/2020 C00691799 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/5/2020 9307771873 222.15 4500199377 9/4/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMISC SUPPLIES 8/6/2020 C00691800 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/5/2020 9307771872 178.37 4500199377 9/4/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMISC SUPPLIES 8/6/2020 C00692484 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/6/2020 9500225468 (3.19) 4500199377 9/5/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMISC SUPPLIES 8/10/2020 CLAWSON PRODUCTS INC Count 8LAWSON PRODUCTS INC Total2,627.12$ 00693710 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 7/14/2020 14803 1,751.00 4500204095 8/11/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB TURBIDIMETER 8/13/2020 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total1,751.00$ 00690020 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INCEMS 7/29/2020 1834560105.20 4500204284 8/28/2020 EMS COVID-19 PPE FOR CREWS. MEDICAL SUPPLIES7/29/2020 C00690021 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INCEMS 7/29/2020 183465896.74 4500203801 8/28/2020 EMS COVID-19 N 95 MASK FOR CREWS-PPE.MEDICAL SUPPLIES7/29/2020 C00690062 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INCEMS 7/29/2020 18347162,556.00 4500204443 8/28/2020 EMS COVID-19 PPE GLOVES FOR CREWS TO TREAT PATIENTS.MEDICAL SUPPLIES7/29/2020 C00690063 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INCEMS 7/29/2020 17347152,556.00 4500204443 8/28/2020 EMS COVID-19 PPE GLOVES FOR CREWS TO TREAT PATIENTS.MEDICAL SUPPLIES7/29/2020 CLEESAR INC Count4LEESAR INC Total5,313.94$ 00693020 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 7/31/2020 1290051-20200731418.20 4500198482 8/30/2020 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.JULY 2020 4 USERS8/11/2020 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count1LEXIS NEXIS RISK DATA MANAGEMENT IN Total418.20$ 00693019 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INCSS 7/31/2020 1727017-20200731291.28 4500196887 8/30/2020 MAINTENANCE IN COMPLIANCE WITH REGULATIONSJULY 2020 2 USERS8/11/2020 CLEXISNEXIS RISK SOLUTIONS FL INC Count1LEXISNEXIS RISK SOLUTIONS FL INC Total291.28$ 00693607 FT to FT-Pending BCC Agenda# 0000125239 LNI CUSTOM MANUFACTURING INCTP1 8/5/2020 67916120.00 4500204683 9/2/2020 PURCHASE OF PARTS TO REPAIR A CAT BUS SHELTERWHITE PANEL SUPPORT8/13/2020 ALNI CUSTOM MANUFACTURING INC Count1LNI CUSTOM MANUFACTURING INC Total120.00$ 00681356 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INCTD 7/1/2020 6112311,000.00 4500198900 7/31/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM6/10-7/10 MONTHLY RETAINER 6/22/2020 ALOU HAMMOND & ASSOCIATES INC Count1LOU HAMMOND & ASSOCIATES INC Total11,000.00$ 00688942 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENTICR 6/11/2020 628231,915.00 4500200840 7/11/2020 TO PROVIDE NEW WELCOME SIGNS FOR COMMUNITY BEAUTIFICATIONSIGN-IMMOKALEE. MY HOME 7/27/2020 C00692289 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENTICR 7/31/2020 685612,072.00 4500200840 8/30/2020 TO PROVIDE NEW WELCOME SIGNS FOR COMMUNITY BEAUTIFICATIONSIGN-SR29-TRIANGLE IMMOKALEE 8/7/2020 C00694204 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENTCDO 8/4/2020 69462,580.00 4500203668 9/3/2020 PROVIDE GMD NORTH SIGNAGE FOR THE PUBLICSIGN:BUSINESS CTR CLOSED 8/17/2020 CLYKINS SIGNTEK & DEVELOPMENT Count3LYKINS SIGNTEK & DEVELOPMENT Total46,567.00$ InvoicesforBCCApproval08.25.2020Page2216.J.2.aPacket Pg. 262Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2706 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00680343 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INCFM 6/16/2020 12464915,494.41 4500203462 7/16/2020 REPAIRS TO MAINTENANCE IN COUNTY FACILITIESPROPERTY APPRAISER LANDSCAPE6/17/2020 CMAINSCAPE,INC Count1MAINSCAPE,INC Total5,494.41$ 00691637 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INCPC 8/4/2020 22105802231.75 4500200050 9/1/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON LIQUID CYLINDER8/5/2020 A00692033 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INCWTS 8/5/2020 221126692,190.30 4500199824 9/2/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE8/6/2020 A00692554 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INCWTS 8/7/2020 221222501,399.65 4500199824 9/4/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE BULK LIQUID 8/10/2020 A00693355 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INCPC 8/11/2020 22129578231.75 4500200050 9/8/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON LIQUID CYLINDER8/12/2020 A00693705 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INCPC 7/31/2020 22062050480.00 4500200050 8/28/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSLEASE-LIQUID CYLINDER8/13/2020 AMATHESON TRI GAS INC Count5MATHESON TRI GAS INC Total4,533.45$ 00693040 FT to FT-Pending BCC Agenda# 0000128756 MATTHEW CARROLLPAD 7/6/2020 MONITOR BOAT RAM209.937/11/2020BEACH PATROLMILEAGE 6/20-7/3/20208/11/2020 CMATTHEW CARROLL Count1MATTHEW CARROLL Total209.93$ 00689028 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATESTP1 7/24/2020 199237-101,649.70 4500199237 8/21/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 7/21/20:GG MSTU7/27/2020 A00689029 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATESTP1 7/24/2020 198916-101,214.70 4500198916 8/21/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 7/23/20:LELY BEAUTIFICATION 7/27/2020 AMCGEE & ASSOCIATES Count2MCGEE & ASSOCIATES Total2,864.40$ 00690239 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANYWWL 7/29/2020 43183817171.77 4500198623 8/26/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTMISC PARTS7/30/2020 A00692029 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANYWWL 8/5/2020 4353406186.86 4500198623 9/2/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTMISC SUPPLIES8/6/2020 A00693620 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANYWWL 8/12/2020 43874245487.60 4500204420 9/9/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTMISC PARTS8/13/2020 AMCMASTER CARR SUPPLY COMPANY Count3MCMASTER CARR SUPPLY COMPANY Total746.23$ 00692108 FT to FT-Pending BCC Agenda# 0000108171 MEDREP TECHNOLOGIESWWL 8/5/2020 4627075.00 4500204175 9/2/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCINSPECT/CERT FUME HOOD8/7/2020 AMEDREP TECHNOLOGIES Count1MEDREP TECHNOLOGIES Total75.00$ 00691324 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCWW 7/29/2020 998863539368.40 4500198266 8/28/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS60BGS:COLLIER WW COLLECTION 8/4/2020 C00691327 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCAA1 7/29/2020 998863532555.20 4500198818 8/28/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS40BGS:MI EXEC AIRPORT8/4/2020 C00692025 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCWT 7/31/2020 102028-0775.00 4500199197 8/30/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSJULY BOX RENTAL:CWD8/6/2020 C00693846 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCWT 8/5/2020 998872394451.30 4500199197 9/4/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS45BGS:CW-1300 MANATEE8/14/2020 C00693847 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCWW 8/5/2020 998872389879.80 4500198266 9/4/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS70BGS:COLLIER WW COLLECTION 8/14/2020 C00693876 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCWT 8/6/2020 998873817777.72 4500199197 9/5/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS58BGS:COLLIER WATER DIST 8/14/2020 C00693892 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCWT 8/7/2020 998875449062.70 4500199197 9/6/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS55BGS:COLLIER WATER-GREEN 8/14/2020 CMETRO ICE INC Count7METRO ICE INC Total470.12$ 00690954 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGELIB 7/31/2020 99205320407.84 4500204466 8/28/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS8/3/2020 A00690955 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGELIB 7/31/2020 99205319241.73 4500204466 8/28/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS8/3/2020 A00692035 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGELIB 8/5/2020 99225865247.73 4500204466 9/2/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS8/6/2020 A00692036FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGELIB 8/5/2020 99225863326.20 4500204466 9/2/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS8/6/2020 A00693376 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGELIB 8/11/2020 9924991624.38 4500204466 9/8/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS8/12/2020 A00693377 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGELIB 8/11/2020 99249914889.50 4500204466 9/8/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS8/12/2020 AMIDWEST TAPE EXCHANGE Count6MIDWEST TAPE EXCHANGE Total2,137.38$ 00692592 FT to FT-Pending BCC Agenda# 0000128446 MODULEX GEORGIA INC DBA ASI SIGNAGEFM 7/3/2020 ATLA 475904,930.00 4500202139 8/2/2020DESIGN 3 RULES AND REGULATION SIGNS, DELIVER, AND INSTALLSIGN-LAKE TRAFFORD CEMETERY 8/10/2020 CMODULEX GEORGIA INC DBA ASI SIGNAGE Count1MODULEX GEORGIA INC DBA ASI SIGNAGE Total4,930.00$ 00691448 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCPAD 7/31/2020 8405730.00 4500198455 8/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK7/8/20 N. COLLIER REGIONAL PARK 8/4/2020 A00691449 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCPAD 7/31/2020 8405630.00 4500198455 8/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK7/10/20 IMMOKALEE SPORTS COM 8/4/2020 A00691450 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCSW 7/31/2020 8399030.00 4500197849 8/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/29/20 NE RECYCLE CTR8/4/2020 A00691451 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCSW 7/31/2020 8398990.00 4500197849 8/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/14/20 28: N. COLLIER RECYCLE 8/4/2020 A00691452 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCSW 7/31/2020 8398860.00 4500197849 8/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/22/20: NAPLES LANDFILL8/4/2020 AInvoicesforBCCApproval08.25.2020Page2316.J.2.aPacket Pg. 263Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2707 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00691453 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCSW 7/31/2020 8398790.00 4500197849 8/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/7/20 21:NAPLES RECYCLE CTR 8/4/2020 A00691454 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCSW 7/31/2020 8398630.00 4500197849 8/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/24/20:MARCO RECYCLE CTR 8/4/2020 A00691455 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCSW 7/31/2020 8398530.00 4500197849 8/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/10/20:IMMOKALEE RECYCLE CT 8/4/2020 A00691905 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCDAS 7/31/2020 8394833.00 4500197937 8/28/2020 SHARPS DISPOSAL FOR DAS7/28/20:MED WASTE DAS8/6/2020AMWASTE INC Count9MWASTE INC Total423.00$ 00692136 FT to FT-Pending BCC Agenda# 0000127633 NAPLES BOTANICALS LLCPBD 8/7/2020 44061,750.00 4500204386 9/6/2020 COMMUNITY BEAUTIFICATIONJASMINE MINIMA8/7/2020 C00692137 FT to FT-Pending BCC Agenda# 0000127633 NAPLES BOTANICALS LLCPBD 8/4/2020 43451,750.00 4500204386 9/3/2020 COMMUNITY BEAUTIFICATIONJASMINE MINIMA8/7/2020 CNAPLES BOTANICALS LLC Count2NAPLES BOTANICALS LLC Total3,500.00$ 00693444 FT to FT-Pending BCC Agenda# 0000107759 NATURCHEM, INC.TG1 8/12/2020 INV59007,800.00 4500204516 9/11/2020 CHEMICALS FOR WATER WAYS / CANALS KEEP WATER CLEARCLIPPER 4X5 LB8/12/2020 CNATURCHEM, INC. Count1NATURCHEM, INC. Total7,800.00$ 00690960 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLCWWL 7/31/2020 0805207426.32 4500198620 8/30/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTHIGH PRESSURE8/3/2020 C00692844 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLCWW 7/31/2020 08049335131.63 4500198762 8/30/2020 OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMHIGH PRESSURE8/11/2020 C00692846 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLCPAD 7/31/2020 0804933613.72 4500202966 8/30/2020 SUPPLIES FOR FEE BASED PROGRAM HIGH PRESSURE8/11/2020 C00692848 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLCWTS 7/31/2020 0804933814.65 4500200442 8/30/2020 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTHIGH PRESSURE8/11/2020 CNEXAIR, LLC Count4NEXAIR, LLC Total186.32$ 00690986 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INCEM 8/1/2020 20072912141606.92 4500204672 8/29/2020 PUBLIC SAFETY - CONTINUITY OF OPERATIONS7/1-7/31/20 SERVICES8/3/2020 A00692890 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INCEMS 8/1/2020 20072912151147.45 4500198521 8/29/2020 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY BUSINESS7/1-7/31/20 SERVICES8/11/2020 A00692891 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INCITN 8/1/2020 2007291219131.71 4500199475 8/29/2020 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER7/1-7/31/20 SERVICES8/11/2020 ANI GOVERNMENT SERVICES INC Count3NI GOVERNMENT SERVICES INC Total786.08$ 00690991 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INCZ5 8/2/2020 7539,980.00 4500203653 8/30/2020 REPAIRS TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESRD MAINTENANCE OFFICE8/3/2020 A00691590 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INCZ5 8/4/2020 7569,350.00 4500203347 9/1/2020 REPAIRS TO MAINTENANCE IN AND OPERATE COUNTY FACILITIES100 VANDERBILT BCH RD8/5/2020 A00691591 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INCTA 8/4/2020 7559,724.00 4500204103 9/1/2020 MAINTENANCE IN PROPERTY VALUE BY REPLACING CANOPY ON PROPERTY2885 S HORSESHOW DR 8/5/2020 ANR CONTRACTORS INC Count 3NR CONTRACTORS INC Total29,054.00$ 00693242 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 8/5/2020 01212CO20253660 9,250.59 4500204567 9/2/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 8/12/2020 A00693243 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 8/5/2020 01212CO20253661 9,618.68 4500204567 9/2/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 8/12/2020 A00693244 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 8/10/2020 01212CO20256726 433.22 4500204567 9/7/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 8/12/2020 A00694135 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 8/12/2020 01212CO20259489 14,962.02 4500204567 9/9/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 8/17/2020 AOVERDRIVE INC Count 4OVERDRIVE INC Total34,264.51$ 00694015 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WTN 8/14/2020 496575 684.80 4500203712 9/13/2020 OPERATE & MAINTENANCE IN POTABLE WATER TREATMENT PLANT8/13/20 - 50 TON CRANE 8/14/2020 C00694016 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WTN 8/14/2020 496574 684.80 4500203712 9/13/2020 OPERATE & MAINTENANCE IN POTABLE WATER TREATMENT PLANT8/6/20 - 50 TON CRANE 8/14/2020 CPALM BEACH TRUCKING LLC Count 2PALM BEACH TRUCKING LLC Total1,369.60$ 00692290 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 8/7/2020 INV-000524 85.00 4500200964 9/6/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSTAC MEETING VIA ZOOM 8/7/2020 C00692551 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 8/7/2020 INV-000525 65.00 4500200964 9/6/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSVIRTUAL MEETING 8/7/20 8/10/2020 CPARALEGAL CONSULTANTS. LLC Count 2PARALEGAL CONSULTANTS. LLC Total150.00$ 00692525 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 8/7/2020 102831 345.37 4500198026 9/4/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/10/2020 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total345.37$ 00694522 FT to FT-Pending BCC Agenda# 0000126218 PAYROC LLC UB 6/30/2020 INV6905 74.85 4500199400 7/30/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESITRANSACT GATEWAY 8/18/2020 CPAYROC LLC Count 1PAYROC LLC Total74.85$ 00691104 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 8/1/2020 1040-18 37.00 4500198115 8/29/2020 HEALTH & SAFETY OF FOUNTAIN WATERJULY 2020- SERVICES 8/4/2020 A00691106 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 8/1/2020 1340-18 150.00 4700004089 8/29/2020 REPAIRS TO MAINTENANCE IN COUNTY FACILITIES EQUIPMENTJULY 2020- SERVICES 8/4/2020 A00691108 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 8/1/2020 1140-18 150.00 4700004146 8/29/2020 MAINTENANCE IN LIBRARY OPERATIONS AND SERVICESSERVICES - JULY 2020 8/4/2020 AInvoicesforBCCApproval08.25.2020Page2416.J.2.aPacket Pg. 264Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2708 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodPETER VORSATZ Count3PETER VORSATZ Total337.00$ 00688940 FT to FT-Pending BCC Agenda# 0000127660 PHARMALINK INCEMS 7/23/2020 565264113.74 4500198701 8/22/2020 EMS EXPIRED MEDS TO BE PICKED UP FROM EMS AND DISPOSED.EXPIRED MED PICKUP7/27/2020 C00688941 FT to FT-Pending BCC Agenda# 0000127660 PHARMALINK INCEMS 7/23/2020 565162385.26 4500198701 8/22/2020 EMS EXPIRED MEDS TO BE PICKED UP FROM EMS AND DISPOSED.EXPIRED MED PICKUP7/27/2020 CPHARMALINK INC Count2PHARMALINK INC Total499.00$ 00689966 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INCPC 7/6/2020 161676509.25 4500204101 8/3/2020 MAINTENANCE IN POLLUTION CONTROL OPERATIONS AND SERVICESPROFICIENCY TESTING STAN 7/29/2020 A00692993 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INCWWL 7/21/2020 263663269.78 4500198343 8/18/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SERVICES8/11/2020 A00692994 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INCPC 7/21/2020 162256423.50 4500204101 8/18/2020 MAINTENANCE IN POLLUTION CONTROL OPERATIONS AND SERVICESPROFICIENCY TESTING STAND 8/11/2020 APHENOVA INC Count3PHENOVA INC Total1,202.53$ 00691251 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INCDAS 7/28/2020 20613119633.36 4500198254 8/25/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES8/4/2020APHILLIPS FEED SERVICE INC Count1PHILLIPS FEED SERVICE INC Total633.36$ 00691113 FT to FT-Pending BCC Agenda# 0000102380 PLASTIC SPECIALTIES INCWTS 7/24/2020 82002,989.00 4500199999 8/23/2020 PROVIDE LEXAN WINDOWS FOR SCRWTPLEXAN WINDOWS FOR SCRWTP 8/4/2020 CPLASTIC SPECIALTIES INC Count1PLASTIC SPECIALTIES INC Total2,989.00$ 00693008 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLYPAD 8/10/2020 8387420.58 4500198059 9/7/2020KEEP BOATS IN WORKING ORDER AND LIFE JACKETS UP TO DATEPARTS8/11/2020 APORT SUPPLY Count1PORT SUPPLY Total420.58$ 00690930 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/29/2020 1310289320.86 4500198719 8/26/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP8/3/2020 A00690931 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/28/2020 1310191482.51 4500198719 8/25/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP8/3/2020 A00690932 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/27/2020 1310099313.54 4500198719 8/24/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP8/3/2020 A00691308 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/31/2020 1312382202.52 4500198719 8/28/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP8/4/2020 A00691910 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 8/3/2020 1313262427.00 4500198719 8/31/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP8/6/2020 A00691940 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 8/4/2020 1313875561.20 4500198719 9/1/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP8/6/2020 A00692608 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 8/6/2020 1315833503.86 4500198719 9/3/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP8/10/2020 A00692609 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 8/5/2020 1314433155.55 4500198719 9/2/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP8/10/2020 A00693245 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 8/7/2020 1316719113.46 4500198719 9/4/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP8/12/2020 APREFERRED MATERIALS INC Count9PREFERRED MATERIALS INC Total3,080.50$ 00689130 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INCMUS 8/1/2020 06620885.00 4500198984 8/31/2020 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCO08/2020 POOL SERVICE7/27/2020 CPREMIER POOL SERVICE INC Count1PREMIER POOL SERVICE INC Total85.00$ 00692574 FT to FT-Pending BCC Agenda# 0000124046 PRISON REHABILITATIVE INDUSTRIES &TG1 5/14/2020 E1133476725.23 4500201763 6/13/2020 GUARDRAILS FOR ROADWAYS PUBLIC SAFETYGUARDRAILS8/10/2020 CPRISON REHABILITATIVE INDUSTRIES & Count1PRISON REHABILITATIVE INDUSTRIES & Total725.23$ 00691675 FT to FT-Pending BCC Agenda# 0000127460 PUBLIC CONSULTING GROUP INCEMS 7/6/2020 20555858,622.94 4500204749 8/3/2020 EMS MEDICAID FEE SERVICE REPORT. 7/1/19-6/30/20 MEDICAID REPORT 8/5/2020 APUBLIC CONSULTING GROUP INC Count1PUBLIC CONSULTING GROUP INC Total58,622.94$ 00688834 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PAICR 7/23/2020 77362310.50 4500202867 8/20/2020 PROVIDE IMMOKALEE BEAUTIFICATION MSTU IMPROVEMENTS5/30-6/26/20 MAIN ST CORRECTIONS 7/27/2020 A00690052 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PAEMS 7/28/2020 7745512,526.50 4500202873 8/25/2020 EMS GG ESTATES FUTURE SITE FOR EMS.5/30-6/26/20 GOLDEN GATE PROPERTY ZONING7/29/2020 AQ GRADY MINOR & ASSOCIATES PA Count2Q GRADY MINOR & ASSOCIATES PA Total12,837.00$ 00691534 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INCUB 7/31/2020N8415691211.74 4500203693 8/30/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE JUN-AUG8/5/2020 C00693184 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INCUB 4/30/2020N8284538211.74 4500203693 5/30/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE MAR-MAY8/12/2020 CQUADIENT LEASING USA INC Count2QUADIENT LEASING USA INC Total423.48$ 00692539 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INCZ1 8/6/2020 1/14-621373,231.36 4500203156 9/3/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/30-7/31/20:AUTUMN WOODS MAINTENANCE8/10/2020 A00693163 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INCWT 8/10/20207255719,491.87 4500204036 9/7/2020 PROVIDE CONTRACTORS FOR WATER VALVE REPAIR FOR WATER DISTFLORIDAN AVE VALVE REPAIR 8/12/2020 AQUALITY ENTERPRISES USA INC Count2QUALITY ENTERPRISES USA INC Total92,723.23$ 00693723 FT to FT-Pending BCC Agenda# 0000128192 RAFTELISSW 8/13/2020 163574,127.50 4500200114 9/12/2020 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DAVISSOLID WASTE RATE STUDY8/13/2020 CRAFTELIS Count1InvoicesforBCCApproval08.25.2020Page2516.J.2.aPacket Pg. 265Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2709 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodRAFTELIS Total4,127.50$ 00685062 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/1/2020 S41401 574.60 4500197873 7/29/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/7/2020 A00691681 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/4/2020 P92118 48.96 4500197873 9/1/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/5/2020 A00692041 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/5/2020 P92141 93.14 4500197873 9/2/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/6/2020 A00692042 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/5/2020 P92137 109.36 4500197873 9/2/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/6/2020 A00692138 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/6/2020 P92155 43.50 4500197873 9/3/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/7/2020 A00692140 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/6/2020 P92154 113.27 4500197873 9/3/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/7/2020 A00693028 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/7/2020 P92183 249.42 4500197873 9/4/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/11/2020 A00693029 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/7/2020 P92167 159.60 4500197873 9/4/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/11/2020 A00693187 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/10/2020 P92210 93.14 4500197873 9/7/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/12/2020 A00693375 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/11/2020 P92217 107.07 4500197873 9/8/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/12/2020 A00693619 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/12/2020 P92253 164.69 4500197873 9/9/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/13/2020 A00694305 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/14/2020 P92292 171.28 4500197873 9/11/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/17/2020 AREV RTC INC Count 12REV RTC INC Total1,928.03$ 00689057 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 7/24/2020 S128400344.001 340.07 4500198639 8/21/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 7/27/2020 A00689640 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 7/27/2020 S128389331.001 1,162.94 4500204469 8/24/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTUREPARTS AND SUPPLIES 7/28/2020 A00690475 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/30/2020 S128446882.001 111.88 4500198421 8/27/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 7/31/2020 A00690964 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/31/2020 S128365327.003 206.29 4500198404 8/30/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 8/3/2020 A00690965 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/31/2020 S128365327.002 854.58 4500198404 8/28/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 8/3/2020 A00690966 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/31/2020 S128364243.001 425.53 4500198421 8/28/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 8/3/2020 A00690967 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/31/2020 S128307199.002 176.20 4500199049 8/28/2020 PROVIDE VEDA & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 8/3/2020 A00690968 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 7/31/2020 S126367638.001 66,851.00 4500201288 8/28/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTUREPARTS AND SUPPLIES 8/3/2020 A00691616 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 8/4/2020 S128388264.001 136.20 4500198405 9/1/2020 OPERATE/MAINTENANCE IN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPARTS AND SUPPLIES 8/5/2020 A00692022 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 8/5/2020 S128365327.004 68.10 4500198404 9/2/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 8/6/2020 A00693618 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 8/11/2020 S128516970.001 11,815.77 4500199472 9/8/2020 PROVIDE VEDA & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 8/13/2020 AREXEL USA INC Count 11REXEL USA INC Total82,148.56$ 00691409 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ CC 8/4/2020 2176 1,400.00 4500200400 9/3/2020 TO MAINTENANCE IN PUBLIC USE AREASJUNE PEPPER RANCH PRESERVE 8/4/2020 CRHONDA YVONNE NUNEZ Count 1RHONDA YVONNE NUNEZ Total1,400.00$ 00692011 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 7/31/2020 103961165 251.86 4500200088 8/28/2020 MAINTENANCE IN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICE 7/26-8/25 8/6/2020 A00692438 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 8/3/2020 103966750 970.00 4500200088 8/31/2020 MAINTENANCE IN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICE 7/22-8/21 8/10/2020 A00694040 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 8/10/2020 104009923 249.07 4500200088 9/7/2020 MAINTENANCE IN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICE 7/29-8/28 8/17/2020 ARICOH USA INC Count 3RICOH USA INC Total1,470.93$ 00691906 FT to FT-Pending BCC Agenda# 0000126051 RIDGE EQUIPMENT CO INC. WWL 7/20/2020 71819 17,686.00 4500203590 8/19/2020 PROVIDE UTILITY VEHICLE SO STAFF CAN PERFORM DAILY FUNCTIONSKUBOTA UTILITY VEHICLE 8/6/2020 CRIDGE EQUIPMENT CO INC. Count 1RIDGE EQUIPMENT CO INC. Total17,686.00$ 00691034 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 8/1/2020 4921-REV 1,058.50 4500201697 8/29/2020 MAINTENANCE IN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/1-7/28/20 ARC FLASH GENERATOR 8/3/2020 C00691035 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 8/1/2020 4920 14,084.50 4500200952 8/29/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE7/1-8/1/20 TAMIAMI WELL MAINTENANCE8/3/2020 CInvoicesforBCCApproval08.25.2020Page2616.J.2.aPacket Pg. 266Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2710 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00691037 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INCZ2 8/1/2020 49185,080.50 4500193175 8/29/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE6/30-7/31/20 LIGHT TASK 18/3/2020 C00691038 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INCZ1 8/1/2020 49171,304.33 4500192443 8/29/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE7/22-7/30/20 AIR BLOWER MAINTENANCE8/3/2020 CRKS CONSULTING ENGINEERS INC Count4RKS CONSULTING ENGINEERS INC Total21,527.83$ 00692443 FT to FT-Pending BCC Agenda# 0000117286 ROBERT FLINN RECORDS CENTERVAR 7/31/2020 00339923,107.908/28/2020 RECORDS CENTERRECORD STORAGE8/10/2020AROBERT FLINN RECORDS CENTER Count1ROBERT FLINN RECORDS CENTER Total3,107.90$ 00691922 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INCCM 8/4/2020 5615096152.50 4500202721 9/3/2020 TEMPORARY ACCOUNTING WORK TEMP ACCOUNTING EMPLOYEE 8/6/2020 CROBERT HALF INTERNATIONAL INC Count1ROBERT HALF INTERNATIONAL INC Total52.50$ 00691836 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIERWWL 7/31/2020 SOUTHWWFAC7-2020 675.00 4500201971 8/30/2020 PROVIDE TRAINING FOR EMPLOYEES TO MAINTENANCE IN OPERATOR LICENSESONLINE TRAINING8/6/2020 C00691837 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIERWTS 7/31/2020 S WATER 7-2020783.00 4500198885 8/30/2020 PROVIDE ON-LINE CLASSES MAINTENANCE WATER LICENSES_SCRWTPONLINE TRAINING 8/6/2020 CROY A PELLETIER Count 2ROY A PELLETIER Total1,458.00$ 00691040 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 8/1/2020 00100718 1,078.00 4500198406 8/29/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICES8/3/2020 A00694290 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INCSW 8/16/2020 00100793888.00 4500198406 9/13/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICES8/17/2020 A00694302 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INCUB 8/16/2020 0010079260.004500199254 9/13/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES8/17/2020 ARUSH MESSENGER SERVICE WEST INC Count3RUSH MESSENGER SERVICE WEST INC Total2,026.00$ 00692277 FT to FT-Pending BCC Agenda# 0000111038 RWA INCCRA 7/28/2020 0000501732,494.00 4500201473 8/25/2020 THOMASSON DRIVE BEAUTIFICATION PROJECT6/21-7/25/20/20 THOMASSON BEAUTIFICATION8/7/2020 ARWA INC Count1RWA INC Total2,494.00$ 00692492 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INCTO2 8/5/2020 646446104.40 4500199077 9/2/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESSAFETY PRODUCTS8/10/2020 ASAFETY PRODUCTS INC Count1SAFETY PRODUCTS INC Total104.40$ 00693010 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 8/6/2020 6253104.04 4500199309 8/6/2020 FOOD AND SUPPLIES FOR PARK EVENTSSUPPLIES8/11/2020 C00693210 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 8/6/2020 41341,100.08 4500198053 8/6/2020 TO PROVIDE OPERATING EQUIPMENT/FOOD FOR FEE BASED PROGRAMSSUPPLIES8/12/2020 C00693483 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTLIB 7/11/2020 000000 GQQFCJ264.56 4500200691 7/11/2020 MAINTENANCE IN LIBRARY OPERATIONS AND SERVICESPARTS AND SUPPLIES8/13/2020 CSAMS CLUB DIRECT Count3SAMS CLUB DIRECT Total1,468.68$ 00691438 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 7/31/2020 610495-76,335.29 4500199828 8/30/2020 ADVERTISING/MARKETING FOR PARKS 07/31/20 AD,FOX4/WFTX-DIG8/4/2020 CSCRIPPS MEDIA INC Count1SCRIPPS MEDIA INC Total6,335.29$ 00690563 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INCWWL 7/30/2020 44486530.00 4500198349 8/29/2020 TO RUN COMPLIANCE LABORATORY SAMPLES FOR WASTEWATER PLANTSSUPPLIES7/31/2020 C00691658 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INCPC 8/3/2020 44519869.88 4500198189 9/2/2020 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSREAGENT TRAY8/5/2020 CSEAL ANALYTICAL INC Count2SEAL ANALYTICAL INC Total1,399.88$ 00691539 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INCFLE 7/31/2020 CL1783810,377.00 4500198516 8/28/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS7/16-7/31/20 FLEET FUEL CAR8/5/2020 ASEMINOLE TRIBE OF FLORIDA INC Count1SEMINOLE TRIBE OF FLORIDA INC Total10,377.00$ 00691330 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCCDO 8/3/2020 0035974072107.32 4500203729 9/2/2020 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL8/4/2020 C00692026 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCCDO 8/5/2020 0035987694246.05 4500203729 9/4/2020 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL8/6/2020 C00692860 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCCDO 8/10/2020 003601565443.64 4500204262 9/9/2020 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL8/11/2020 C00693314FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCEM 8/10/2020 0000064327.88 4500200724 9/9/2020 PUBLIC SAFETY - STAFF IDENTIFICATION IN THE FIELDWORK APPAREL8/12/2020 CSERVICEWEAR APPAREL INC Count4SERVICEWEAR APPAREL INC Total724.89$ 00687158 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORPITC 7/15/2020 B11995679358.60 4500203958 8/12/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESMICROSOFT SELECT7/16/2020 A00693714 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORPSW 8/12/2020 B12122378179.68 4500204723 9/9/2020 PROVIDE COMMUNICATION DEVICES FOR COUNTY STAFFSERVICE8/13/2020 ASHI INTERNATIONAL CORP Count2SHI INTERNATIONAL CORP Total538.28$ 00691062 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INCMUS 8/1/2020 19697470.00 4500200184 8/31/2020ANNUAL ADVERTISINGADVERTISEMENT8/4/2020 CSIESTA PUBLICATIONS INC Count1SIESTA PUBLICATIONS INC Total470.00$ 00694039 FT to FT-Pending BCC Agenda# 0000120995 SIGMA ALDRICH INCWWL 8/6/2020 551198443305.38 4500200524 9/5/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SERVICES8/17/2020 CSIGMA ALDRICH INC Count1SIGMA ALDRICH INC Total305.38$ InvoicesforBCCApproval08.25.2020Page2716.J.2.aPacket Pg. 267Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2711 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00689116 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/1/2020 98241022-001 3,476.11 4500201518 5/1/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 7/27/2020 C00692115 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 8/6/2020 102221176-001 102.90 4500200879 9/5/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 8/7/2020 C00692116 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 8/6/2020 102169989-001 1,129.74 4500201518 9/5/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 8/7/2020 C00692118 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 8/6/2020 101630459-002 1,278.90 4500201518 9/5/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 8/7/2020 C00693608 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 8/12/2020 102252880-001 2,485.44 4500203198 9/11/2020 TO MAINTENANCE IN IRRIGATION SYSTEM FOR PELICAN BAYPARTS AND SUPPLIES8/13/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count5SITEONE LANDSCAPE SUPPLY HOLDING LL Total8,473.09$ 00692313 FT to FT-Pending BCC Agenda# 0000110911 SMITH & DESHIELDS INCFM 8/5/2020 266246R1,314.61 4500202171 9/4/2020 REPAIRS TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESDOOR & MATERIALS8/7/2020 CSMITH & DESHIELDS INC Count1SMITH & DESHIELDS INC Total1,314.61$ 00693550 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INCFM 8/1/2020 CC-08-20175.00 4700004043 8/31/2020 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICE8/13/2020 CSOUTH SEAS POOL SERVICE INC Count1SOUTH SEAS POOL SERVICE INC Total175.00$ 00688936 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INCTP 7/24/2020 16827215,945.00 4500202695 8/21/2020 ENGINEERING STUDY TO UPDATE TRANSPIRATION ANNUAL UPDATE & IN6/13-7/10/20 PLANNING/TRA7/27/2020 A00688937 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INCTP 7/24/2020 1682716941.50 4500201774 8/21/2020 STUDY ON BRIDGES TO EVALUATE CONSTRUCTION6/13-7/10/20 BRIDGE STUDY7/27/2020 A00688938 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INCTP 7/24/2020 168271973.50 4500194967 8/21/2020 TRANSPORTATION PLANNING SERVICES FOR PUBLIC SAFETY6/13-7/10/20 TRAFFIC7/27/2020 A00690549 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INCZ2 7/20/2020 168608824,354.00 4500202844 8/17/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE6/13-7/10/20 US41 N WATER7/31/2020 ASTANTEC CONSULTING SERVICES INC Count4STANTEC CONSULTING SERVICES INC Total31,314.00$ 00693321 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTISWC 8/11/2020 03819532,227.50 4500203206 9/8/2020 BUILD, MAINTENANCE IN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-6/30/20 SUSTAINABILITY MAINTENANCE8/12/2020 CSTEARNS CONRAD AND SCHMIDT CONSULTI Count1STEARNS CONRAD AND SCHMIDT CONSULTI Total2,227.50$ 00694660 FT to FT-Pending BCC Agenda# 0000124797 STEPHEN J HENONTEC 7/21/2020 TRAVEL REIMBURSE177.507/26/2020 FULLY CERTIFY INSPECTOR FOR CAPITAL PROJECTSPER DIEM 7/12-7/16/20208/18/2020 CSTEPHEN J HENON Count1STEPHEN J HENON Total177.50$ 00694530 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INCEMS 8/10/2020 1010077934120.00 4500198666 9/7/2020 EMS HAZARD MATERIAL PICK UP FROM CREWS USED ON PATIENTS.PICK UP HAZARD MATERIAL8/18/2020 ASTERICYCLE INC Count1STERICYCLE INC Total120.00$ 00690392 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWT 7/30/2020 147544/326.14 4500198171 8/27/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDPARTS AND SUPPLIES7/30/2020 A00692194 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTS 8/6/2020 147603/3353.46 4500200020 9/3/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES8/7/2020 A00692195 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTS 8/6/2020 147602/364.88 4500200020 9/3/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES8/7/2020 A00692533 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTN 8/7/2020 147610/36.59 4500198913 9/4/2020 OPERATE & MAINTENANCE IN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES8/10/2020 A00692553 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWT 8/7/2020 147616/314.39 4500199179 9/4/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES8/10/2020 A00692934 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWT 8/10/2020 147640/36.29 4500199179 9/7/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES8/11/2020 A00693188 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWT 8/11/2020 310193/132.38 4500199179 9/8/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES8/12/2020 A00693325 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWT 8/11/2020 147657/354.29 4500199179 9/8/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES8/12/2020 A00693326 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTN 8/11/2020 147655/3120.56 4500198913 9/8/2020 OPERATE & MAINTENANCE IN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES8/12/2020 A00693428 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTS 8/12/2020 147663/320.10 4500198468 9/9/2020 PROVIDE OPERATING SUPPLIES FOR MAINTENANCE/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES8/12/2020 A00693458 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWT 8/12/2020 147664/36.79 4500199179 9/9/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES8/12/2020 A00693552 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWWL 8/12/2020 147669/339.48 4500198758 9/9/2020 OPERATE & MAINTENANCE IN GOLDEN GATE WATER TREATMENT PLANTPARTS AND SUPPLIES8/13/2020 A00693553 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWWL 8/12/2020 52077/53.59 4500200506 9/9/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES8/13/2020 A00693554 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWWL 8/12/2020 52076/514.39 4500200506 9/9/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES8/13/2020 A00693555 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTN 8/12/2020 147665/335.96 4500198913 9/9/2020 OPERATE & MAINTENANCE IN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES8/13/2020 A00693621 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWT 8/13/2020 147674/329.65 4500199179 9/10/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES8/13/2020 A00693711 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWWL 8/13/2020 147681/354.55 4500198758 9/10/2020 OPERATE & MAINTENANCE IN GOLDEN GATE WATER TREATMENT PLANTPARTS AND SUPPLIES8/13/2020 A00693712 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTS 8/13/2020 147677/324.73 4500198468 9/10/2020 PROVIDE OPERATING SUPPLIES FOR MAINTENANCE/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES8/13/2020 AInvoicesforBCCApproval08.25.2020Page2816.J.2.aPacket Pg. 268Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2712 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693884 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTS 8/13/2020 147683/38.98 4500198468 9/10/2020 PROVIDE OPERATING SUPPLIES FOR MAINTENANCE/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES8/14/2020 A00693970 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTN 8/14/2020 147694/314.38 4500198913 9/11/2020 OPERATE & MAINTENANCE IN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES8/14/2020 A00693971 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTS 8/14/2020 147693/38.98 4500198468 9/11/2020 PROVIDE OPERATING SUPPLIES FOR MAINTENANCE/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES8/14/2020 A00693993 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTN 8/14/2020 147696/326.06 4500198913 9/11/2020 OPERATE & MAINTENANCE IN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES8/14/2020 A00694339 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTS 8/17/2020 147717/38.99 4500198468 9/14/2020 PROVIDE OPERATING SUPPLIES FOR MAINTENANCE/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES8/17/2020 A00694369 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTS 8/17/2020 147719/345.86 4500198468 9/14/2020 PROVIDE OPERATING SUPPLIES FOR MAINTENANCE/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES8/17/2020 ASUNSHINE ACE HARDWARE INC Count24SUNSHINE ACE HARDWARE INC Total1,021.47$ 00689255 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 6/30/2020 22505133.97 4500200509 7/30/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689256 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 6/29/2020 22496359.95 4500200509 7/29/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689258 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/2/2020 1177959.95 4500200509 8/1/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689277 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/17/2020 22595455.76 4500200509 8/16/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689278 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/16/2020 22590238.16 4500200509 8/15/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689279 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/15/2020 22584029.78 4500200509 8/14/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689280 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/15/2020 22581827.98 4500200509 8/14/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689282 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/15/2020 22581727.98 4500200509 8/14/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689284 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/15/2020 22581327.98 4500200509 8/14/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689286 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/14/2020 22579359.95 4500200509 8/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689287 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/14/2020 22578827.98 4500200509 8/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689290 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/14/2020 22577444.75 4500200509 8/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689292 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/14/2020 22576927.98 4500200509 8/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689293 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/14/2020 22575733.97 4500200509 8/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689294 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/13/2020 22570429.78 4500200509 8/12/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689295 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/13/2020 22569527.98 4500200509 8/12/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689296 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/13/2020 22569027.98 4500200509 8/12/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689297 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/11/2020 22560470.97 4500200509 8/10/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689298 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/10/2020 22556965.15 4500200509 8/9/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689299 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/10/2020 22556433.97 4500200509 8/9/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689300 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/10/2020 22556226.18 4500200509 8/9/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689336 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/10/2020 1208229.78 4500200509 8/9/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689338 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/9/2020 1201427.98 4500200509 8/8/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689339 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/8/2020 1199426.18 4500200509 8/7/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689341 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/6/2020 1190827.98 4500200509 8/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689343 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/6/2020 1190538.16 4500200509 8/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689345 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/6/2020 1190453.96 4500200509 8/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689346 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/17/2020 1057947.97 4500200509 8/16/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689348 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/16/2020 1053253.96 4500200509 8/15/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689349 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/15/2020 1049221.99 4500200509 8/14/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689350 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/15/2020 1047026.18 4500200509 8/14/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689351 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/15/2020 1046155.76 4500200509 8/14/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689352 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/14/2020 1042727.98 4500200509 8/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689353 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/14/2020 1041729.78 4500200509 8/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 CInvoicesforBCCApproval08.25.2020Page2916.J.2.aPacket Pg. 269Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2713 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00689354 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/14/2020 10414 29.78 4500200509 8/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689355 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/10/2020 10272 70.97 4500200509 8/9/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689356 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/9/2020 10222 26.18 4500200509 8/8/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689357 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/9/2020 10216 29.78 4500200509 8/8/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689358 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/8/2020 10143 96.95 4500200509 8/7/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689359 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/8/2020 10142 33.97 4500200509 8/7/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689360 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/8/2020 10124 53.96 4500200509 8/7/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689361 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/8/2020 10123 33.97 4500200509 8/7/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689362 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2020 10102 70.97 4500200509 8/6/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689363 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2020 10099 70.97 4500200509 8/6/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689364 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2020 10031 55.76 4500200509 8/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689365 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2020 10003 21.99 4500200509 8/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689666 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/22/2020 226200 53.96 4500200509 8/21/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689668 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/22/2020 226187 60.96 4500200509 8/21/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689669 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/22/2020 226179 70.97 4500200509 8/21/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689670 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/22/2020 226178 70.97 4500200509 8/21/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689672 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/21/2020 226146 26.18 4500200509 8/20/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689674 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/21/2020 226128 59.95 4500200509 8/20/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689683 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/21/2020 226125 29.78 4500200509 8/20/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689684 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/21/2020 226123 59.95 4500200509 8/20/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689686 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/20/202022611327.98 4500200509 8/19/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689687 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/20/2020 22610227.98 4500200509 8/19/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689690 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/20/2020 22609129.78 4500200509 8/19/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689691 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/20/2020 22608055.76 4500200509 8/19/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689692 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/20/2020 22607355.76 4500200509 8/19/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689693 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/20/2020 22607255.76 4500200509 8/19/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689694 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/23/2020 1088559.95 4500200509 8/22/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689695 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/23/2020 1088139.96 4500200509 8/22/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689696 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/23/2020 1088047.97 4500200509 8/22/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689697 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/22/2020 1082827.98 4500200509 8/21/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689698 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/21/2020 1078955.76 4500200509 8/20/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689699 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/21/20201075829.78 4500200509 8/20/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689701 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/21/20201075227.98 4500200509 8/20/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689702 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/20/20201073170.73 4500200509 8/19/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689703 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/22/202022621496.85 4500200509 8/21/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689704 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/22/202022620564.14 4500200509 8/21/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00691046 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 3/5/2020 453321.99 4500200509 4/4/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/4/2020 C00691047 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 3/6/2020 457253.96 4500200509 4/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/4/2020 C00691066 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 4/30/202022197255.76 4500200509 5/30/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/4/2020 C00691068 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 4/17/2020634829.78 4500200509 5/17/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/4/2020 C00692208 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/31/202022668559.95 4500200509 8/30/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/7/2020 C00692211 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/31/202022666129.78 4500200509 8/30/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/7/2020 C00692212 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/30/202022662755.76 4500200509 8/29/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/7/2020 CInvoicesforBCCApproval08.25.2020Page3016.J.2.aPacket Pg. 270Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2714 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00692213 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/30/2020 226610 29.78 4500200509 8/29/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692214 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/30/2020 226608 55.76 4500200509 8/29/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692215 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/30/2020 226597 27.98 4500200509 8/29/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692216 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/30/2020 226593 27.98 4500200509 8/29/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692217 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/29/2020 226569 29.78 4500200509 8/28/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692218 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/29/2020 226553 21.99 4500200509 8/28/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692219 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/28/2020 226513 29.78 4500200509 8/27/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692220 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/31/2020 11300 29.78 4500200509 8/30/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692221 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/31/2020 11281 21.99 4500200509 8/30/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692222 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/30/2020 11242 53.96 4500200509 8/29/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692223 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/29/2020 11197 27.98 4500200509 8/28/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692224 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/29/2020 11188 55.76 4500200509 8/28/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692225 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/29/2020 11154 26.18 4500200509 8/28/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692768 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/7/2020 13099 27.98 4500200509 9/6/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692773 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/7/2020 13097 29.78 4500200509 9/6/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692775 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/7/2020 12999 33.97 4500200509 9/6/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692778 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/7/2020 227086 26.18 4500200509 9/6/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692779 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/7/2020 227054 29.78 4500200509 9/6/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692781 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/7/2020 227045 33.97 4500200509 9/6/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692782 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/6/2020 227020 29.78 4500200509 9/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692783 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/6/2020 226991 29.78 4500200509 9/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/11/2020 C00692784 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/6/2020 22699033.97 4500200509 9/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/11/2020 C00692785 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/6/2020 22698829.78 4500200509 9/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/11/2020 C00692786 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/6/2020 22698129.78 4500200509 9/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/11/2020 C00692787 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/6/2020 22697970.97 4500200509 9/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/11/2020 C00692788 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/6/2020 22697744.75 4500200509 9/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/11/2020 C00692789 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/5/2020 22692927.98 4500200509 9/4/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/11/2020 C00692790 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/5/2020 22691527.98 4500200509 9/4/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/11/2020 C00692791 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/5/2020 22691427.38 4500200509 9/4/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/11/2020 C00692792 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/4/2020 22689629.78 4500200509 9/3/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/11/2020 C00692793 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/4/2020 22687429.78 4500200509 9/3/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/11/2020 C00692794 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/4/202022686555.76 4500200509 9/3/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/11/2020 C00692795 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/4/202022685927.98 4500200509 9/3/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/11/2020 C00692796 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/3/202022682327.98 4500200509 9/2/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/11/2020 C00694414 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/14/202022743727.98 4500200509 9/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/17/2020 C00694415 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/14/202022739429.78 4500200509 9/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/17/2020 C00694416 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/13/202022733933.97 4500200509 9/12/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/17/2020 C00694417 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/13/202022733738.16 4500200509 9/12/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/17/2020 C00694418 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/12/202022729229.78 4500200509 9/11/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/17/2020 C00694419 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/11/202022725021.99 4500200509 9/10/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/17/2020 C00694420 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/10/202022722133.97 4500200509 9/9/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/17/2020 C00694421FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/10/202022721353.96 4500200509 9/9/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/17/2020 C00694422 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 8/10/202022720072.94 4500200509 9/9/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE8/17/2020 CInvoicesforBCCApproval08.25.2020Page3116.J.2.aPacket Pg. 271Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2715 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00694423 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/13/2020 11883 52.16 4500200509 9/12/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 C00694424 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/12/2020 11835 29.78 4500200509 9/11/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 C00694425 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/12/2020 11832 26.18 4500200509 9/11/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 C00694426 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/11/2020 11813 59.95 4500200509 9/10/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 C00694427 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/11/2020 11810 27.98 4500200509 9/10/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 CSUNSHINE LUBES LLC Count 125SUNSHINE LUBES LLC Total5,097.25$ 00691937 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 7/31/2020 0000191709 1,011.82 4500198063 8/28/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESLOCATES REQ BY FL STATUTE 8/6/2020 ASUNSHINE STATE ONE CALL OF FLORIDA Count 1SUNSHINE STATE ONE CALL OF FLORIDA Total 1,011.82$ 00692947 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 7/17/2020 200717 405.38 4500200093 8/16/2020 PROVIDE MAINTENANCE AND REPAIR TO COLLIER COUNTY EQUIPMENTREPLACE BAD LOAD CELL 8/11/2020 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total405.38$ 00694200 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLCSWC 8/13/2020 2020-63301,366.70 4500204630 9/10/2020 PROPER MAINTENANCE OF SHWMD FACILITY FLOORINGLANDFILL SCALE HOUSE8/17/2020 A00694201 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLCSWC 8/13/2020 2020-63291,099.00 4500204630 9/10/2020 PROPER MAINTENANCE OF SHWMD FACILITY FLOORINGLANDFILL HHW8/17/2020 ASUSTAINING INTERIORS LLC Count2SUSTAINING INTERIORS LLC Total2,465.70$ 00692027 FT to FT-Pending BCC Agenda# 0000128438 SWFL FACILITIES MANAGEMENT, INCCRA 2/23/2020 112,502.50 4500201812 3/24/2020 PROVIDE FOR PEDESTRIAN SAFETYPAVER REPAIR8/6/2020 CSWFL FACILITIES MANAGEMENT, INC Count1SWFL FACILITIES MANAGEMENT, INC Total2,502.50$ 00691793 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLCPBD 8/3/2020 030530192.92 4500199263 8/31/2020 PROVIDE ACCURATE LOCATION SERVICES FOR DIVISIONLEASE AUG 208/6/2020 A00691794 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLCCDO 8/3/2020 03052596.46 4500198849 8/31/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEASE AUG 20208/6/2020 A00691795 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLCCDO 8/3/2020 030476111.84 4500198849 8/31/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEASE AUGUST 20208/6/2020 A00691796 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLCCDO 8/3/2020 0302911,515.80 4500198849 8/31/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEASE AUGUST 20208/6/2020 A00691798 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLCCDO 8/3/2020 029950206.70 4500200646 8/31/2020 MONTHLY RENTAL FOR 15 VEHICLE GPS UNITSLEASE AUGUST 20208/6/2020 ASYNOVIA SOLUTIONS LLC Count5SYNOVIA SOLUTIONS LLC Total2,123.72$ 00686508 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANEZ5 7/8/2020 310952128261,660.98 4500202731 8/7/2020 TRANE ASCEND AIR COOLED CHILLER FOR ESCASCEND AIR COOLED CHILLER 7/14/2020 C00686509 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANEZ5 7/8/2020 310952226175,239.02 4500202731 8/7/2020 TRANE ASCEND AIR COOLED CHILLER FOR ESCASCEND AIR COOLED CHILLER 7/14/2020 CTAMPA BAY TRANE Count2TAMPA BAY TRANE Total436,900.00$ 00692836 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATIONPAD 8/1/2020 200048881,055.94 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSEAST NAPLES TOP DRESSING 8/11/2020 A00692837 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATIONPAD 8/1/2020 200048891,577.59 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSVINEYARDS PARK TOP DRESSING 8/11/2020 A00692838 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATIONPAD 8/1/2020 20004890531.53 4500201216 8/31/2020 NEEDED FOR OPERATIONS OF THE PARKSVETERANS COMMUNITY PARK 8/11/2020 A00692839 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATIONPAD 8/1/2020 20004891263.78 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSMAX HASSE TOP DRESSING8/11/2020 A00692840 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATIONPAD 8/1/2020 20004892524.78 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSEAGLE LAKES TOP DRESSING 8/11/2020 A00692841 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATIONPAD 8/1/2020 200048931,594.82 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSNORTH COLLIER TOP DRESSING 8/11/2020 A00692842 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATIONPAD 8/1/2020 20004894527.55 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSGOLDEN GATE TOP DRESSING 8/11/2020 A00692874 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATIONPAD 8/1/2020 200047771,040.81 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSVINEYARDS PARK TOP DRESSING 8/11/2020 A00692875 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATIONPAD 8/1/2020 20004776823.72 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSEAST NAPLES TOP DRESSING 8/11/2020 A00692876 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATIONPAD 8/1/2020 20004778350.67 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSVETERANS COMMUNITY PARK 8/11/2020 A00692877 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATIONPAD 8/1/2020 20004779174.03 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSMAX HASSE TOP DRESSING8/11/2020 A00692878 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATIONPAD 8/1/2020 20004780409.37 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSTOP DRESSING SAND8/11/2020 A00692879 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATIONPAD 8/1/2020 200047811,052.18 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSTOP DRESSING SAND8/11/2020 A00692880 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATIONPAD 8/1/2020 20004782411.53 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSTOP DRESSING SAND8/11/2020 ATATE TRANSPORT CORPORATION Count14TATE TRANSPORT CORPORATION Total10,338.30$ 00685870 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INCFLE 7/2/2020 26819240.56 4500198209 7/30/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED CAR WASHCAR WASH PARTS7/10/2020 A00687282 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INCFLE 7/7/2020 26830222.00 4500198209 8/4/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED CAR WASHCAR WASH PARTS7/17/2020 ATECHNOLOGY AT WORK INC Count2TECHNOLOGY AT WORK INC Total462.56$ 00691655 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INCZ3 8/5/2020 516200022,060.00 4500202091 9/2/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE5/23-7/24/20 CC PUMP STATION MAINTENANCE 3018/5/2020 AInvoicesforBCCApproval08.25.2020Page3216.J.2.aPacket Pg. 272Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2716 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodTETRA TECH INC Count1TETRA TECH INC Total2,060.00$ 00691557 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANYTG1 7/15/2020 914839992R37,550.00 4500201571 8/12/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE5/3-6/13/20 WA 148/5/2020 A00691915 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANYTG1 8/3/2020 9149061515,808.00 4500204359 8/31/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE7/27/20 TREE TRIMMING8/6/2020 A00692323 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANYTG1 8/5/2020 91491246120,970.00 4500201571 9/2/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE5/17-7/11/20 WA 9 PH A-C8/7/2020 A00692491 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANYTG1 8/6/2020 914915471975.00 4500201571 9/3/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE7/5-7/11/20 WA 18/10/2020 A00692564 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANYTG1 8/7/2020 9149222483,825.00 4500201571 9/4/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE7/12-7/18/20 WA 138/10/2020 A00692962 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANYTG1 8/8/2020 9149244195,410.00 4500201571 9/5/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE7/12-7/18/20 WA 108/11/2020 A00693209 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANYTG1 8/10/2020 9149262621,860.00 4500201571 9/7/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE7/12-7/18/20 WA 19 & 208/12/2020 ATHE DAVEY TREE EXPERT COMPANY Count7THE DAVEY TREE EXPERT COMPANY Total76,398.00$ 00691290 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INCBED 8/3/2020 10553100.00 4500200927 9/2/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYAMERICAN COFFEE8/4/2020 CTHE JAVA BUTLER INC Count1THE JAVA BUTLER INC Total100.00$ 00693707 FT to FT-Pending BCC Agenda# 0000113657 THE PARK CATALOGCBO 8/13/2020 31000507334,375.00 4500203472 9/12/2020 TRASH RECEPTACLES FOR SPORTS COMPLEXTRASH RECEPTACLES8/13/2020 CTHE PARK CATALOG Count1THE PARK CATALOG Total34,375.00$ 00682440 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 6/24/2020 3689-3273.18 4500198703 7/22/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES6/26/2020 A00686890 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 7/14/2020 5430-0223.96 4500198703 8/11/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES7/15/2020 A00687996 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 7/20/2020 4537-3144.47 4500198703 8/17/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES7/21/2020 A00691316 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 8/3/2020 8702-9225.74 4500198703 8/31/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES8/4/2020 A00691317 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 8/3/2020 8697-125.69 4500198703 8/31/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES8/4/2020 A00691672 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 8/4/2020 4981-311.14 4500198703 9/1/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES8/5/2020 ATHE SHERWIN WILLIAMS COMPANY Count6THE SHERWIN WILLIAMS COMPANY Total904.18$ 00692294 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INCPAD 8/6/2020 00994200.00 4500199350 9/3/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREALABOR AND SERVICE CALLS8/7/2020 A00692296 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INCPAD 8/6/2020 00992R275.00 4500199424 9/3/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREALABOR AND SERVICE CALLS8/7/2020 A00692297 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INCPAD 8/6/2020 00990R375.00 4500199424 9/3/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASERVICE AND PARTS8/7/2020 A00692298 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INCPAD 8/6/2020 00993275.00 4500199423 9/3/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREALABOR AND SERVICE CALLS8/7/2020 A00692299 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INCPAD 8/6/2020 00996R200.00 4500199423 9/3/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREALABOR AND SERVICE CALLS8/7/2020 A00692300 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INCPAD 8/6/2020 00997R275.00 4500199423 9/3/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREALABOR AND SERVICE CALLS8/7/2020 A00692301 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INCPAD 8/6/2020 00991R325.00 4500199424 9/3/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASERVICE AND PARTS8/7/2020 ATHOR GUARD INC Count7THOR GUARD INC Total1,925.00$ 00686309 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INCTO2 6/30/2020 120221,285.00 4500202520 7/28/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICES6/1-6/30/20 WEBCDMS 7/13/2020 ATINDALE OLIVER & ASSOCIATES INC Count1TINDALE OLIVER & ASSOCIATES INC Total1,285.00$ 00693930 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INCOTF 8/8/2020 TKW014904.20-51,256.00 4500197492 9/5/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/31/20 NCWRF DESIGN SERVICES8/14/2020 ATKW CONSULTING ENGINEERS INC Count1TKW CONSULTING ENGINEERS INC Total1,256.00$ 00692570 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORPZ2 8/6/2020 96978206,052.00 4500201390 9/5/2020 PROVIDE POWER TO ESSENTIAL COUNTY EQUIPMENT DURING HURRICANEMOBILE GENERATORS MODEL 8/10/2020 CTRADEWINDS POWER CORP Count1TRADEWINDS POWER CORP Total206,052.00$ 00690386 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INCWTN 7/30/2020 102701,280.00 4500204423 8/29/2020 OPERATE & MAINTENANCE IN POTABLE WATER TREATMENT PLANTTREE REMOVAL & STUMP7/30/2020 CTREE SCAPING OF NAPLES INC Count1TREE SCAPING OF NAPLES INC Total1,280.00$ 00690560 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INCWTS 7/31/2020 30553123,665.75 4500204414 8/28/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 7/31/2020 A00691064 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INCWTS 8/3/2020 30553965,136.78 4500204414 8/31/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 8/4/2020 A00691355 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INCWTS 8/4/2020 30554685,793.48 4500204414 9/1/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 8/4/2020 A00691356 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INCWTS 8/4/2020 30554677,626.20 4500204414 9/1/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 8/4/2020 AInvoicesforBCCApproval08.25.2020Page3316.J.2.aPacket Pg. 273Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2717 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00691659 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INCWTS 8/4/2020 3055551903.72 4500204414 9/1/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 8/5/2020 A00691660 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INCWTS 8/4/2020 305555015,177.84 4500204414 9/1/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 8/5/2020 A00692060 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INCWTS 8/6/2020 30556103,137.12 4500204414 9/3/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 8/6/2020 A00692493 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INCWWL 8/6/2020 60021678041,803.98 4500198411 9/3/2020 OPERATE/MAINTENANCE IN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES8/10/2020 A00692618 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INCWWL 8/7/2020 60021678942,773.75 4500198411 9/4/2020 OPERATE/MAINTENANCE IN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES8/10/2020 ATRINOVA INC Count9TRINOVA INC Total46,018.62$ 00691272 FT to FT-Pending BCC Agenda# 0000125782 TRULY NOLEN OF AMERICA INCSW 5/19/2020 7902650211,012.16 4500198462 6/16/2020 TO MAINTENANCE IN THE HAZARDOUS MATERIALS COLLECTION CENTERSPIDER WEBBING8/4/2020 ATRULY NOLEN OF AMERICA INC Count1TRULY NOLEN OF AMERICA INC Total1,012.16$ 00693027 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INCCDO 7/31/2020 TKZAED-2020-07125.45 4500198526 8/28/2020 TEXT MESSAGE NOTIFICATION FM CITY VIEW FOR PERMIT INSPECTIONSSMS MESSAGES8/11/2020 ATWILIO INC Count1TWILIO INC Total125.45$ 00691579 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 8/4/2020 74873959-0028.32 4500197972 9/1/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES8/5/2020 A00692479 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 8/6/2020 74938105-00173.91 4500197972 9/3/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 8/10/2020 A00692480 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 8/6/2020 74890612-00146.17 4500197972 9/3/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 8/10/2020 A00692804 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 8/10/2020 74993199-00312.46 4500197972 9/7/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 8/11/2020 A00693192 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 4/27/2020 73139294-00115.62 4500197972 5/25/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESHVAC PARTS & SUPPLIES8/12/2020 A00693317 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 6/10/2020 73833511-0088.48 4500197972 7/8/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESHVAC PARTS & SUPPLIES8/12/2020 A00693318 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 5/15/2020 73375716-00R33.49 4500197972 6/12/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESHVAC PARTS & SUPPLIES8/12/2020 A00693319 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 4/20/2020 73033833-00R13.27 4500197972 5/18/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESHVAC PARTS & SUPPLIES8/12/2020 AUNITED REFRIGERATION INC Count8UNITED REFRIGERATION INC Total911.72$ 00689906 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INCFM 7/27/2020 184222099-001139.54 4500198261 8/26/2020 EQUIPMENT RENTAL TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL7/29/2020 C00692105 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INCWT 8/5/2020 181299530-0054,046.38 4500200193 9/4/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT8/7/2020 C00692187 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INCFM 7/29/2020 183956184-001REV24,261.74 4500204398 8/28/2020 EQUIPMENT RENTAL TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESCHILLER RENTAL - PLANT B8/7/2020 C00692524 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INCWT 8/6/2020 183136022-0022,058.16 4500200193 9/5/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT8/10/2020 C00693011 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INCWT 8/8/2020 183232020-0021,215.25 4500200193 9/7/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT8/11/2020 C00694301 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INCWW 8/14/2020 184506930-0011,260.42 4500204541 9/13/2020 OPERATE & MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMRENTAL8/17/2020 CUNITED RENTALS (NORTH AMERICA) INC Count6UNITED RENTALS (NORTH AMERICA) INC Total32,981.49$ 00694630 FT to FT-Pending BCC Agenda# 0000118531 UNITED SOUND AND VIDEO LLCSW 8/17/2020 WM-CC-SPANISH_CO 1,170.00 4500200935 9/16/2020 PROVIDE EDUCATION WITH TV/YOUTUBE VIDEOS BULKY ITEMS & BIOMETV/YOUTUBE ADVERTISEMENT 8/18/2020 CUNITED SOUND AND VIDEO LLC Count1UNITED SOUND AND VIDEO LLC Total1,170.00$ 00689899 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES INZ5 7/8/2020 110652,520.00 4500203178 8/5/2020 JANITORIAL SERVICES FOR BUILDING F JUNE 2020 SERVICES7/29/2020 AUNITED STATES SERVICE INDUSTRIES IN Count1UNITED STATES SERVICE INDUSTRIES IN Total2,520.00$ 00691949 FT to FT-Pending BCC Agenda# 0000123010 UNIVERSAL CONTROLS INSTRUMENT SERVIWWL 8/4/2020 2020-18511,610.00 4500203896 9/3/2020OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTSMETER CALIBRATION NCWRF 8/6/2020 CUNIVERSAL CONTROLS INSTRUMENT SERVI Count1UNIVERSAL CONTROLS INSTRUMENT SERVI Total11,610.00$ 00691500 FT to FT-Pending BCC Agenda# 0000103142 UNIVERSITY OF MIAMICTA 8/4/2020 C237118421,000.00 4500204596 9/3/2020 TEEN COURT PARTICIPANT SCHOLARSHIPTEEN COURT SCHOLARSHIP8/5/2020 CUNIVERSITY OF MIAMI Count1UNIVERSITY OF MIAMI Total1,000.00$ 00691466 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOKWWL 7/28/2020 310397942.72 4500198378 8/25/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB CHEMICALS8/5/2020 AUSA BLUEBOOK Count1USA BLUEBOOK Total942.72$ 00687939 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INCCBO 7/9/2020 909398145174,050.30 4500203507 8/6/2020 SPORTS EQUIPMENT FOR PARADISE COAST SPORT COMPLEXSPORTS EQUIPMENT7/21/2020 AInvoicesforBCCApproval08.25.2020Page3416.J.2.aPacket Pg. 274Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2718 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690210 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INCPAD 7/20/2020 9094610604,324.89 4500202069 8/17/2020 NEEDED TO REPLACE OLD SPORTS EQUIPMENTSPORTS SUPPLIES / MISC7/30/2020 AVARSITY BRANDS HOLDING CO INC Count2VARSITY BRANDS HOLDING CO INC Total178,375.19$ 00692517 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INCFLE 8/3/2020 457779245.00 4500197980 9/2/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS8/10/2020 CVER MAC INC Count1VER MAC INC Total245.00$ 00691835 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WT 8/1/2020 INVEX020905935.00 4500203502 8/31/2020 GPS DEVICES TO TRACK COUNTY VEHICLESHARNESS KIT8/6/2020 C00693150 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INCSW 8/1/2020 OSV0000021828731.83 4500203662 8/1/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTMONTHLY SERVICE 07/31/2020 8/12/2020 S00693152 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INCPUE 8/1/2020 OSV000002182875231.01 4500203767 8/1/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT07/03/2020-07/31/2020 MON8/12/2020 S00693153 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INCWM 8/1/2020 OSV000002181051494.00 4500203114 8/1/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING07/01/2020-07/31/2020 MON8/12/2020 S00693154 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INCWT 8/1/2020 OSV000002188550334.638/1/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMONTHLY SERVICE 07/15/2020 8/12/2020 C00693155 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INCFM 8/1/2020 OSV0000021885491,007.00 4500198186 8/1/2020 GPS DEVICES TO TRACK COUNTY VEHICLES07/01/2020-07/31/2020 MON8/12/2020 C00693635 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INCWM 7/1/2020 OSV000002153435494.00 4500203114 7/31/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING06/01/2020-06/30/2020 MON8/13/2020 S00693636 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INCWM 6/1/2020 OSV00000212578536.86 4500203114 6/1/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING05/28/2020-05/31/2020 MON8/13/2020 SVERIZON CONNECT NWF INC Count8VERIZON CONNECT NWF INC Total2,634.33$ 00692133 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 8/7/2020 7/2020 TRAVEL 43.47 8/12/2020 MAINTENANCE IN OPERATIONS AND SERVICESMILEAGE 7/2-7/30/2020 8/7/2020 AVERONICA SALLEY Count1VERONICA SALLEY Total43.47$ 00689844 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 7/25/2020 050000000126-906 123.24 4500200487 8/22/2020 PROTECTIVE FOOTWEAR FOR DAS STAFFBOOTS 7/29/2020 A00691508 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 8/1/2020 660000182-906 931.94 4500198438 8/29/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 8/5/2020 A00691509 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 8/1/2020 400000151-906 150.00 4500198678 8/29/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 8/5/2020 A00691510 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 8/1/2020 0200000099-906-1 123.24 4500198843 8/29/2020 PROVIDE STAFF WITH PROPER PPE/FOOT WAREBOOTS 8/5/2020 A00691511 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 8/1/2020 5500000094-906 294.50 4500198383 8/29/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 8/5/2020 A00691512 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 8/1/2020 0600000120-906-1 141.10 4500198634 8/29/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 8/5/2020 A00691513 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 8/1/2020 050000000127-906 123.24 4500200487 8/29/2020 PROTECTIVE FOOTWEAR FOR DAS STAFFBOOTS 8/5/2020 A00693111 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 8/8/2020 5500000095-906 150.00 4500198383 9/5/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 8/12/2020 A00693112 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 8/8/2020 690000000148-906 150.00 4500198383 9/5/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 8/12/2020 A00693116 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 8/8/2020 1000000183-906 434.73 4500198187 9/5/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 8/12/2020 A00693117 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 8/8/2020 11000000075-906 242.23 4500198427 9/5/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 8/12/2020 A00693119 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 8/8/2020 660000182-906 423.24 4500198438 9/5/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 8/12/2020 AVICS BOOT & SHOE INC Count12VICS BOOT & SHOE INC Total3,287.46$ 00691927 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/5/2020 36550 124.10 4500198917 9/2/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/6/2020 A00692317 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/4/2020 36456 135.38 4500198917 9/1/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/7/2020 A00692566 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/7/2020 36860 4,290.12 4500198917 9/4/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/10/2020 A00693578 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/12/2020 37238 30.76 4500198917 9/9/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/13/2020 A00694209 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/14/2020 37492 482.68 4500198917 9/11/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/17/2020 A00694770 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/18/2020 37765 100.14 4500198917 9/15/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/18/2020 AVICTORY LAYNE CHEVROLET Count6VICTORY LAYNE CHEVROLET Total5,163.18$ 00691268 FT to FT-Pending BCC Agenda# 0000124905 VOLITION CONTROLS GROUP WWL 5/29/2020 15-13098 3,249.00 4500203349 6/26/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTROYCE 71 SENSOR & CABLE 8/4/2020 AVOLITION CONTROLS GROUP Count1VOLITION CONTROLS GROUP Total3,249.00$ 00692568 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 8/7/2020 17720-01-02 2,879.00 4500203409 9/4/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 WELL MAINTENANCE FIELD8/10/2020 CWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total2,879.00$ 00694054 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE WWL 8/10/2020 603766 2,674.66 4500204169 9/7/2020 OPERATE/MAINTENANCE IN IRRIGATION QUALITY REUSE WATER TRANSMISSIONWASTE CONTAINER 8/17/2020 AWAUSAU TILE Count 1WAUSAU TILE Total2,674.66$ InvoicesforBCCApproval08.25.2020Page3516.J.2.aPacket Pg. 275Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2719 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693560 FT to FT-Pending BCC Agenda# 0000113892 WELLS & WATER SYSTEMS INCWT 8/12/2020 3783,100.00 4500204647 9/9/2020 OPERATE & MAINTENANCE IN AND WELLS FOR THE WATER DISTRICTURGENT REPAIR WILL SRO 27 8/13/2020 CWELLS & WATER SYSTEMS INC Count1WELLS & WATER SYSTEMS INC Total3,100.00$ 00671181 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCPAD 5/1/2020 4095173723,633.94 4500202593 5/29/2020 NEEDED TO PREPARE BALL FIELDS EQUIPMENT5/7/2020A00691101 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/29/2020 4096859640.34 4500197843 8/26/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS8/4/2020 A00691103 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/29/2020 40968595164.92 4500197843 8/26/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS8/4/2020 A00691839 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/31/2020 4096928876.30 4500197843 8/28/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS8/6/2020 A00691840 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCPAD 7/31/2020 409692875,189.25 4500204136 8/28/2020 TO AEROVATE TIGHT AND SMALL AREASAERA VATOR ATTACHMENT 8/6/2020 A00692740 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/6/2020 40970248 34.46 4500197843 9/3/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/11/2020 A00692742 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/5/2020 40969925 68.28 4500197843 9/2/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/11/2020 A00692743 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/6/2020 40970249 88.60 4500197843 9/3/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/11/2020 A00693477 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/7/2020 40970549 95.38 4500197843 9/4/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/13/2020 A00693729 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/10/2020 40970753 410.68 4500197843 9/7/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/13/2020 A00693730 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/10/2020 40970754 38.20 4500197843 9/7/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/13/2020 A00693731 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/10/2020 40970755 15.65 4500197843 9/7/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/13/2020 AWESCO TURF INC Count 12WESCO TURF INC Total29,856.00$ 00690026 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC AA1 7/29/2020 32822 1,038.00 4500204228 8/26/2020 RESALE ITEMS- REVENUE GENERATINGUNIFORMS 7/29/2020 A00691458 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 8/4/2020 32835 92.67 4500204321 9/1/2020 PROVIDE UNIFORM TO IDENTIFY COUNTY STAFFUNIFORMS 8/5/2020 A00692191 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 8/6/2020 32843 157.45 4500203904 9/3/2020 PROVIDE UNIFORMS FOR METER DIVISIONUNIFORMS 8/7/2020 A00693427 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC TG1 8/12/2020 32848 416.10 4500199967 9/9/2020 SHIRTS FOR RM STAFF WORKING OUT IN FIELDUNIFORMS 8/12/2020 AWESTVIEW CORP INC Count 4WESTVIEW CORP INC Total1,704.22$ 00692776 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 8/5/2020 64017905 3,890.00 4500204151 9/4/2020 WATER MANAGEMENT FOR LAKES AND EASEMENTSHYDROTHOL 191 8/11/2020 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total3,890.00$ 00689020 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 7/23/2020 F05600115 8,475.60 4500200507 8/20/2020TO REPAIR POOL AND POOL DECK TO KEEP PUBLIC SAFE6/20-7/23/20 GOLDEN GATE PARK 7/27/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total 8,475.60$ 00692550 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 8/7/2020 53481 39,882.04 4500203784 9/4/2020 MAINTENANCE IN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICCCSO SPECIAL OPS F19387 8/10/2020 A00692583 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 8/7/2020 53468 20,561.01 4500202942 9/4/2020 MAINTENANCE IN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICCCSO CLASSIFICATIONS 8/10/2020 AWORKSCAPES INC Count 2WORKSCAPES INC Total60,443.05$ 00688829 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 7/23/2020 3556B31536 8,125.00 4500203016 8/22/2020 MAINTENANCE IN AND REPLACE WASTEWATER INFRASTRUCTUREFLY GT MODEL 7/27/2020 C00691349 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WWL 8/3/2020 3556B33008 35,951.00 4500203275 9/2/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANT3202 FLYGT PUMP 8/4/2020 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total 44,076.00$ Count1213Total3,493,693.49$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00691433 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/4/2020 4057663389 1,296.15 4500198278 9/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/4/2020 C00691436 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/4/2020 4057660839 190.65 4500198278 9/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/4/2020 C00693274 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/11/2020 4058387879 154.26 4500198278 9/10/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/12/2020 CCINTAS CORPORATION Count 3CINTAS CORPORATION Total1,641.06$ 00687249 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/20/2019 6010251R (941.86) 4500189792 1/17/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 AFISHER SCIENTIFIC Count1FISHER SCIENTIFIC Total(941.86)$ 00641311 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 12/30/2019 939610845962.99 4500197852 1/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES12/31/2019 A00641312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 12/30/2019 939610844291.22 4500197852 1/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES12/31/2019 AInvoicesforBCCApproval08.25.2020Page3616.J.2.aPacket Pg. 276Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2720 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00687975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/20/2020 9594142409 14.97 4500199242 8/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/21/2020 A00690240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2020 9605315283 2,073.35 4500204078 8/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/30/2020 A00690248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2020 9604923061 55.40 4500204078 8/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/30/2020 A00690491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2020 9605954180 1,176.70 4500204078 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/31/2020 A00690738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2020 9607833861 14.94 4500204078 8/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/3/2020 A00690744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2020 9606737220 234.15 4500204078 8/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/3/2020 A00690747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 7/31/2020 9606559038284.75 4500198262 8/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES8/3/2020 A00691049 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/3/2020 9608833035267.79 4500204078 8/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/4/2020 A00691050 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/3/2020 960867824079.01 4500204078 8/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/4/2020 A00691052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/3/2020 960867823229.20 4500204078 8/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/4/2020 A00691058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/3/2020 960806482121.24 4500204078 8/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/4/2020 A00691059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/3/2020 960806481321.24 4500204078 8/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/4/2020 A00691618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/4/2020 961078458020.96 4500204078 9/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/5/2020 A00691620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/4/2020 961049543516.54 4500204078 9/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/5/2020 A00691625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/4/2020 96102478852,056.49 4500204078 9/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/5/2020 A00691736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/5/2020 96121632472,094.80 4500204078 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/6/2020 A00691739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/5/2020 961176528153.62 4500204078 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/6/2020 A00691743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/5/2020 96111652681,185.00 4500204078 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/6/2020 A00691744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/5/2020 961116525024.30 4500204078 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/6/2020 A00691745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/5/2020 9611049678525.00 4500204078 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/6/2020 A00691749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/5/2020 961088618712.92 4500197852 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/6/2020 A00691752 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/5/2020 961080846266.14 4500204078 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/6/2020 A00691753 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/5/2020 9610008584592.50 4500204078 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/6/2020 A00692095 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/6/2020 9613668897241.96 4500204078 9/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/7/2020 A00692512 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/7/2020 96143210173,768.10 4500204078 9/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/10/2020 A00692513 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/7/2020 9613888883116.70 4500204078 9/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/10/2020 A00692516 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/7/2020 961375582719.46 4500204078 9/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/10/2020 A00692665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/10/2020 9615901189100.20 4500204078 9/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/11/2020 A00692675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/10/2020 9615770253364.62 4500197852 9/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/11/2020 A00692699 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/10/2020 9614727627810.00 4500204078 9/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/11/2020 A00692701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/10/2020 9614727619648.00 4500204078 9/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/11/2020 A00692728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/10/2020 9616262458144.30 4500204078 9/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/11/2020 A00692732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/10/2020 961620913721.21 4500204078 9/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/11/2020 A00693047 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/11/2020 9616558962490.64 4500204078 9/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/12/2020 A00693049 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/11/2020 9616484987445.60 4500204078 9/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/12/2020 A00693101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/11/2020 9617624508233.04 4500204078 9/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/12/2020 A00693104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/11/2020 961695612561.29 4500204078 9/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/12/2020 A00693107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/11/2020 9616803624155.52 4500204078 9/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/12/2020 A00693623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/12/2020 96194228361,122.10 4500204078 9/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/13/2020 A00693832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/13/2020 9620357617196.90 4500204078 9/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/14/2020 A00693835 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/13/2020 9619969984109.59 4500204078 9/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES8/14/2020 AGRAINGER INDUSTRIAL SUPPLY Count43GRAINGER INDUSTRIAL SUPPLY Total20,124.45$ InvoicesforBCCApproval08.25.2020Page3716.J.2.aPacket Pg. 277Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2721 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00688787 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/23/2020 931695487849.70 4500197866 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/24/2020 A00689654 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWW 7/27/2020 93169899496,228.83 4500198796 8/26/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES7/28/2020 A00689655 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCTO2 7/27/2020 9317005176422.20 4500198083 8/24/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES7/28/2020 A00690261 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/29/2020 9317043759147.86 4500197866 8/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/30/2020 A00690263 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCTO2 7/29/2020 9317043757350.04 4500198083 8/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES7/30/2020 A00690264 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCTO2 7/29/2020 9317043756422.20 4500198083 8/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES7/30/2020 A00690499 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/30/2020 9317067197368.40 4500197866 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/31/2020 A00690501 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCTO2 7/30/2020 9317067194105.55 4500198083 8/27/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES7/31/2020 A00691079 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWW 8/3/2020 93171061327,272.00 4500204500 8/31/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES8/4/2020 A00691773 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWW 8/5/2020 931714831316,992.00 4500204500 9/2/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES8/6/2020 A00692128 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWW 8/6/2020 931717086633,984.00 4500204500 9/3/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES8/7/2020 A00692129 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 8/6/2020 9317164312(43.29) 4500197866 9/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO8/7/2020 A00692569 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWW 8/7/2020 9317207647128.76 4500198796 9/4/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES8/10/2020 A00692571 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 8/7/2020 9317205807457.04 4500197866 9/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES8/10/2020 AGRAYBAR ELECTRIC COMPANY INC Count14GRAYBAR ELECTRIC COMPANY INC Total66,885.29$ 00690347 FT to FT-Pending BCC Agenda# 0000101762 KONE INCFM 10/17/2019 1157881370R290.44 4500198140 11/14/2019 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/19:CC GOVT CENTER7/30/2020 AKONE INC Count1KONE INC Total290.44$ Count62Total Piggyback Contracts With Purchase Orders Totaling > $50,00087,999.38$ Grand Count1275Grand Total3,581,692.87$ InvoicesforBCCApproval08.25.2020Page3816.J.2.aPacket Pg. 278Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2722 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgmCardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtReceipt DateFI Post Dt FI Due Dt FI DocMerchant NameAmountPurpose4694-42 JPMV LEN GOLDEN-PRICE0000121110 ADMIN SERV ADMINOFFICE SUPPLIES GENERAL07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096858 OFFICE DEPOT #116561.04 Continue to support the organization4696-8 JPMV JUSTIN LOBB0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL07/20/2020 07/22/2020 08/18/2020 08/25/2020 0101096808 OFFICE DEPOT #116522.50 Operational supplies4699-16 JPMV JUSTIN LOBB0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL07/23/2020 07/27/2020 08/18/2020 08/25/2020 0101096809 OFFICE DEPOT #116529.66 Operational supplies4704-22 JPMV JUSTIN LOBB0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096810 OFFICE DEPOT #116513.68 Operational supplies4704-23 JPMV JUSTIN LOBB0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096813 OFFICE DEPOT #1165119.91 COVID-19 Health and Safety4705-10 JPMV JUSTIN LOBB0000192310 AIRPORT AUTH ADMIN TOLLS08/03/2020 08/04/2020 08/18/2020 09/25/2020 0101096814 SUNPASS*ACC238007430.00 TRAVEL TOLL FEE4684-15 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES07/02/2020 07/06/2020 08/17/2020 08/25/2020 0101096682 OFFICE DEPOT #107979.90 COVID-19 Health and Safety4684-16 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL07/02/2020 07/06/2020 08/17/2020 08/25/2020 0101096681 OFFICE DEPOT #1165112.38 Operational supplies4698-27 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2020 07/24/2020 08/17/2020 08/25/2020 0101096680 NATIONAL AIR TRANSPORT488.00 NATA online supervisor training-K.Whitson & J.Webb4691-13 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES07/14/2020 07/15/2020 08/17/2020 08/25/2020 0101096550 PAYPAL *JUGGLERTOO185.00 Provide entertainment for summer camp4694-117 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES07/18/2020 07/20/2020 08/17/2020 08/25/2020 0101096551 WALMART.COM56.98 supplies needed for operations4694-118 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES07/17/2020 07/20/2020 08/11/2020 08/25/2020 0101095223 AMZN MKTP US*MV47Z31W1617.84 Items for Fee based program4699-31 JPMV OLEMA EDWARDS0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES07/24/2020 07/27/2020 08/06/2020 08/25/2020 0101094703 SQ *SOUTHERN RED ROCK, LL2,676.00 Warning track material for softball fields4685-17 JPMV SHIRLEY GARCIA0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES07/06/2020 07/07/2020 08/17/2020 08/25/2020 0101096625 WALMART.COM16.97 Office supplies for CRA staff use4685-18 JPMV SHIRLEY GARCIA0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL07/06/2020 07/07/2020 08/17/2020 08/25/2020 0101096626 WALMART.COM28.49 Office supplies for CRA staff use4687-19 JPMV SHIRLEY GARCIA0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL07/08/2020 07/09/2020 08/17/2020 08/25/2020 0101096633 WAL-MART #111913.76 Office supplies for CRA staff use4689-100 JPMV SHIRLEY GARCIA0000138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE07/12/2020 07/13/2020 08/18/2020 08/25/2020 0101096937 VZWRLSS*APOCC VISB173.68 Cell phone service for CRA staff4689-101 JPMV SHIRLEY GARCIA0000138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES07/10/2020 07/13/2020 08/17/2020 08/25/2020 0101096648 AZTEK COMMUNICATIONS300.00 Reconfigure wiring in CRA office4689-98 JPMV SHIRLEY GARCIA0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 08/17/2020 08/25/2020 0101096637 OFFICE DEPOT #1165(39.06) Credit for returned office supplies - txn 4658-24689-99 JPMV SHIRLEY GARCIA0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES07/12/2020 07/13/2020 08/17/2020 08/25/2020 0101096643 AMZN MKTP US*MJ3AJ3Q52138.99 Office supplies for CRA staff use4693-22 JPMV SHIRLEY GARCIA0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL07/16/2020 07/17/2020 08/18/2020 08/25/2020 0101096939 AMZN MKTP US(28.99) credit for returned headset for CRA staff4696-22 JPMV SHIRLEY GARCIA0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL07/21/2020 07/22/2020 08/17/2020 08/25/2020 0101096675 WAL-MART #111919.76 Office supplies for CRA staff use4696-23 JPMV SHIRLEY GARCIA0000138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL07/21/2020 07/22/2020 08/17/2020 08/25/2020 0101096676 IN *WELLS MARKETING, LLC150.00 Updates to CRA website4706-22 JPMV SHIRLEY GARCIA0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096940 IN *WELLS MARKETING, LLC150.00 Website updates for CRA website4694-14 JPMV TAMI SCOTT0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES07/16/2020 07/20/2020 08/18/2020 08/25/2020 0101096934 THE HOME DEPOT #634826.97 Supplies for CRA MSTU Bridge Maintenance4704-12 JPMV TAMI SCOTT0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096935 SHERWIN WILLIAMS 702049196.47 Paint for bridge in CRA MSTU4704-13 JPMV TAMI SCOTT0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096936 THE HOME DEPOT #634815.92 Paint for bridge - MSTU4706-21 JPMV DONNA FIALA0000100021 BCC - DISTRICT 1OTHER OPERATING SUPPLIES08/04/2020 08/05/2020 08/19/2020 09/25/2020 0101097351 COMCAST/XFINITY86.95 Internet Service4691-31 JPMV CYNTHIA PIPER0000156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES07/14/2020 07/15/2020 08/14/2020 08/25/2020 0101096141 SP DESIGNS & MFG94.47 Uniforms for staff members4692-39 JPMV CYNTHIA PIPER0000156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES07/14/2020 07/16/2020 08/14/2020 08/25/2020 0101096142 OFFICE DEPOT #116557.58 Contract # 46-4741 / bid# 19-7604-PB4694-93 JPMV CYNTHIA PIPER0000156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES07/16/2020 07/20/2020 08/14/2020 08/25/2020 0101096143 OFFICE DEPOT #116547.98 Contract # 46-4741 / bid# 19-7604-PB4694-94 JPMV CYNTHIA PIPER0000156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES07/17/2020 07/20/2020 08/14/2020 08/25/2020 0101096144 OFFICE DEPOT #116533.68 Contract # 46-4741 / bid# 19-7604-PB4699-85 JPMV CYNTHIA PIPER0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES07/23/2020 07/27/2020 08/14/2020 08/25/2020 0101096145PRO EDGE PAPER1,011.19 COVID Items to protect staff for health and safety4687-22 JPMV CLINT PERRYMAN0000110405 BEACH ENGINEERING DUES AND MEMBERSHIPS07/08/2020 07/09/2020 08/18/2020 08/25/2020 0101096780 PMI - MEMBER AUTO RENEW154.00 PMI membership for C. Perryman4701-22 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/28/2020 07/29/2020 08/19/2020 08/25/2020 0101097290 WM SUPERCENTER #505511.96 Purchase of two cases of water for Immokalee event4699-38 JPMV OMAR DELEON0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096952 FACEBK DWCC8T2232438.52 Promote Collier Area Transit Beach Rte in Facebook4704-39 JPMV OMAR DELEON0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096541 ACTION AUTOMATIC DOOR &460.00 Provide repairs to automatic gates4704-40 JPMV OMAR DELEON0000138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT08/01/2020 08/03/2020 08/12/2020 09/25/2020 0101096005 OFFICE DEPOT #116517.29 Purchase of AC/DC Power adapter4704-41 JPMV OMAR DELEON0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL07/31/2020 08/03/2020 08/12/2020 09/25/2020 0101096006 FACEBK RTM3SUE23280.00 Provide Ad to inform public of fare collection4704-42 JPMV OMAR DELEON0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/30/2020 08/03/2020 08/12/2020 09/25/2020 0101096004 PRO EDGE PAPER880.00 COVID Purchase of Hand Sanitizer & Dispensers4700-21 JPMV YOUSI CARDESO0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/27/2020 07/28/2020 08/12/2020 08/25/2020 0101095996 THE HOME DEPOT PRO106.72 COVID-19 Purchase of shop towels to clean buses4702-38 JPMV YOUSI CARDESO0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/28/2020 07/30/2020 08/12/2020 08/25/2020 0101095997 LARGER THAN LIFE191.00 COVID-19 Purchase of Social Distance Stickers4703-53 JPMV YOUSI CARDESO0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/30/2020 07/31/2020 08/12/2020 08/25/2020 0101095998 THE HOME DEPOT PRO26.68 COVID-19 Purchase of shop towels to clean buses4704-75 JPMV YOUSI CARDESO0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/30/2020 08/03/2020 08/12/2020 09/25/2020 0101095999 THE HOME DEPOT PRO139.94 Purchased Items in prep for Hurricane Isaias4705-31 JPMV YOUSI CARDESO0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES08/03/2020 08/04/2020 08/12/2020 09/25/2020 0101096000 THE HOME DEPOT PRO117.61 Purchased Items in prep for Hurricane Isaias4705-32 JPMV YOUSI CARDESO0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES08/03/2020 08/04/2020 08/12/2020 09/25/2020 0101096001 THE HOME DEPOT PRO12.01 Purchased Items in prep for Hurricane Isaias4706-29 JPMV YOUSI CARDESO0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES08/04/2020 08/05/2020 08/12/2020 09/25/2020 0101096002 WABASHVALLE507.44 Purchase of dome lids for shelter trash receptacle4707-41 JPMV YOUSI CARDESO0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES08/05/2020 08/06/2020 08/12/2020 09/25/2020 0101096003 IN *OSBURN ASSOCIATES, IN315.93 Purchase of signs fir Transfer Center rules4689-69JPMV HEATHER SWEET0000210151 CLIENT BILLINGOFFICE SUPPLIES GENERAL07/10/2020 07/13/2020 08/18/2020 08/25/2020 0101096833 OFFICE DEPOT #116588.45 Office goods for staff to perform daily functions.4701-2 JPMV HEATHER SWEET0000210151 CLIENT BILLINGOFFICE SUPPLIES GENERAL07/27/2020 07/29/2020 08/18/2020 08/25/2020 0101096894 OFFICE DEPOT #116515.73 Office goods for staff to perform daily functions.4702-1 JPMV HEATHER SWEET0000210151 CLIENT BILLINGOFFICE SUPPLIES GENERAL07/28/2020 07/30/2020 08/18/2020 08/25/2020 0101096892 OFFICE DEPOT #1165390.98 Office goods for staff to perform daily functions.4702-31 JPMV COLLEEN GREENE0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS07/29/2020 07/30/2020 08/17/2020 08/25/2020 0101096609 COURTS/USDC-FL-115.00 Maintain professional certification/accreditation4702-32 JPMV COLLEEN GREENE0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS07/29/2020 07/30/2020 08/17/2020 08/25/2020 0101096613 COURTS/USDC-FL-115.00 Maintain professional certification/accreditation4704-71 JPMV COLLEEN GREENE0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096615 OFFICE DEPOT #1165485.42 Provide miscellaneous supplies for office4704-72 JPMV COLLEEN GREENE0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096616 OFFICE DEPOT #1165144.92 Provide miscellaneous supplies for office4704-73 JPMV COLLEEN GREENE0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096617 OFFICE DEPOT #1165134.76 Provide miscellaneous supplies for office4706-27 JPMV COLLEEN GREENE0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2020 08/05/2020 08/17/2020 09/25/20200101096660 FLORIDA ASSOC COUNTIES(75.00) Develop staff knowledge & professional enrichment4700-20 JPMV FARRON BEVARD0000138900 COM DEV ADMINOTHER TRAINING EDUCATIONAL EXPENSES 07/27/2020 07/28/2020 08/11/2020 08/25/2020 0101095131 ENGLAND TRAINING LLC69.00 Maintain professional certification/accreditation4701-28 JPMV FARRON BEVARD0000138900 COM DEV ADMINTOLLS07/28/2020 07/29/2020 08/11/2020 08/25/2020 0101095133 SUNPASS*ACC998381533.25 Toll for Code Enforcement vehicle CC2-14894701-29 JPMV FARRON BEVARD0000138900 COM DEV ADMINBOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/28/2020 07/29/2020 08/11/2020 08/25/2020 0101095134 FLORIDA TREND29.95 Magazine Subscription 8/20-8/214702-36 JPMV FARRON BEVARD0000138900 COM DEV ADMINOTHER MISCELLANEOUS SERVICES07/30/2020 07/30/2020 08/14/2020 08/25/2020 0101096439 AMZN MKTP US(23.89) Return for trx 4687-304705-30 JPMV FARRON BEVARD0000138900 COM DEV ADMINOTHER MISCELLANEOUS SERVICES08/03/2020 08/04/2020 08/14/2020 09/25/2020 0101096440 AMZN MKTP US(23.89) Return for trx 4687-304706-28 JPMV FARRON BEVARD0000138900 COM DEV ADMINCOMPUTER SOFTWARE08/04/2020 08/05/2020 08/11/2020 09/25/2020 0101095130 LUCIDCHART.COM/CHARGE2,008.95 Software subscription 7/20/20-7/20/21 for GMD staff4701-4 JPMV RADOSLAVA EDREVA0000138900 COM DEV ADMINMINOR OPERATING EQUIPMENT07/28/2020 07/29/2020 08/11/2020 08/25/2020 0101095251 CDW GOVT #ZNL349491.00 Provide minor operating equipment to gmd staff4701-6 JPMV RADOSLAVA EDREVA0000138900 COM DEV ADMINCELLULAR TELEPHONE07/28/2020 07/29/2020 08/12/2020 08/25/2020 0101095993 IN *SKYBASE COMMUNICATION189.90 Monthly service for 2 Iridium Go Phones4703-4 JPMV RADOSLAVA EDREVA0000138900 COM DEV ADMINOFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/12/2020 08/25/2020 0101095995 OFFICE DEPOT #1165773.82 Provide office supplies to GMD employees4703-5 JPMV RADOSLAVA EDREVA0000138900 COM DEV ADMINOFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096743 OFFICE DEPOT #116542.95 Provide office supplies to GMD employees4703-6 JPMV RADOSLAVA EDREVA0000138900 COM DEV ADMINLOCKSMITHS SERVICES AND SUPPLIES07/30/2020 07/31/2020 08/06/2020 08/25/2020 0101094735 A LOCKSMITH380.00 Repair equipment at gmd4705-3 JPMV RADOSLAVA EDREVA0000138900 COM DEV ADMINPRINTING AND OR BINDING OUTSIDE VENDORS 08/03/2020 08/04/2020 08/06/2020 09/25/2020 0101094734 DIRECT IMPRESSIONS25.00 Provide business cards to GMD employee4706-2 JPMV RADOSLAVA EDREVA0000138900 COM DEV ADMINDUES AND MEMBERSHIPS08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096745 AMERICAN PLANNING A547.00 Maintain professional certification/accreditation4706-3 JPMV RADOSLAVA EDREVA0000138900 COM DEV ADMINOTHER OPERATING SUPPLIES08/04/2020 08/05/2020 08/11/2020 09/25/2020 0101095252 AMZN MKTP US*MF9QJ0HC134.38 Provide protective material for gmd equipment4707-2 JPMV RADOSLAVA EDREVA0000138900 COM DEV ADMINPOSTAGE FREIGHT AND UPS08/05/2020 08/06/2020 08/12/2020 09/25/2020 0101095994 USPS PO 116277046521.35 Provide international postage for gmd code enforce.4701-7 JPMV ROSE BURKE0000138900 COM DEV ADMINOTHER MISCELLANEOUS SERVICES07/28/2020 07/29/2020 08/06/2020 08/25/2020 0101094688 SUNSHINE ACE -MARCO1,500.00 To assist with CDC guidelines related to cleaning4703-7 JPMV ROSE BURKE0000138900 COM DEV ADMINOTHER MISCELLANEOUS SERVICES07/30/2020 07/31/2020 08/06/2020 08/25/2020 0101094689 AMZN MKTP US*MV3RV5WC042.99 To assist with CDC guidelines related to cleaning4704-10 JPMV ROSE BURKE0000138900 COM DEV ADMINOTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094691 AMZN MKTP US*MF8UL4EJ1259.99 Tools to help disinfect during Pandemic4704-11 JPMV ROSE BURKE0000138900 COM DEV ADMINOTHER MACHINERY AND EQUIPMENT07/31/2020 08/03/2020 08/11/2020 09/25/2020 0101095148 AMZN MKTP US*MV5TM7W921,799.00 Provide capital equipment to GMD4704-9 JPMV ROSE BURKE0000138900 COM DEV ADMINOTHER TRAINING EDUCATIONAL EXPENSES 07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094690 FL CTR FOR PUB MGNT-FSU350.00 Maintain professional certification/accreditation4705-4 JPMV ROSE BURKE0000138900 COM DEV ADMINCABLE TV/INTERNET08/03/2020 08/04/2020 08/06/2020 09/25/2020 0101094692 COMCAST/XFINITY20.97 Provide cable/internet services to staff & public4706-4 JPMV ROSE BURKE0000138900 COM DEV ADMINMINOR OPERATING EQUIPMENT07/29/2020 08/05/2020 08/06/2020 09/25/2020 0101094755 COMMUNICATIONS INTERNATIO1,450.00 Provide minor operating equipment to GMD employees4697-47 JPMV MELISSA HENNIG0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT07/22/2020 07/23/2020 08/18/2020 08/25/2020 0101096872 MUNICIPAL SIGN AND SUPPLY78.00 Keep parking areas safe for visitors4698-53 JPMV MELISSA HENNIG0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT07/24/2020 07/24/2020 08/18/2020 08/25/2020 0101096873 AMZN MKTP US*MV5C52XE218.99 to protect county asset4702-49 JPMV MELISSA HENNIG0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES07/28/2020 07/30/2020 08/12/2020 08/25/2020 0101095992THE HOME DEPOT #6348127.76 Supplies to maintain parks4705-36 JPMV MELISSA HENNIG0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES08/03/2020 08/04/2020 08/19/2020 09/25/2020 0101097273 PAYPAL *EXPLORITECH360.00 Allows for improved website for public use4707-54 JPMV MELISSA HENNIG0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT08/05/2020 08/06/2020 08/12/2020 09/25/2020 0101096015 SIGNS IN ONE DAY2,510.00 signs needed for safety for visitors4702-51 JPMV MOLLY DUVALL0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES07/29/2020 07/30/2020 08/06/2020 08/25/2020 0101094721 AMZN MKTP US*MF8QU1N816.50 Public visitor counting4704-5 JPMV SUMMER ARAQUE0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096919 OFFICE DEPOT #116564.93 office supplies4704-6 JPMV SUMMER ARAQUE0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096920 OFFICE DEPOT #116594.95 COVID Supplies4704-7 JPMV SUMMER ARAQUE0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096921 OFFICEMAX/OFFICEDEPT#68742.22 COVID Supplies4704-8 JPMV SUMMER ARAQUE0000178987 CONSERV LAND MAINT MINOR OFFICE FURNITURE07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096922 OFFICE DEPOT #1165193.98 COVID Office Barrier 306-116360-651930-50199.14692-20 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE07/15/2020 07/16/2020 08/18/2020 08/25/2020 0101096749 NEXUDUS.COM221.52 Monthly charge payment for The Accelerator4694-53 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096751 FLORIDA GOVERNMENT FINAN50.00 Membership for educational purpose to promote CC4694-54 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096753 DNH*GODADDY.COM123.05 Website domain renewal to promote Collier Cty4694-55 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096756 DNH*GODADDY.COM143.30 Website domain renewal to promote Collier CtyAs of 8/19/2020P-Cards for BCC Approval 08.25.2020Page 116.J.2.bPacket Pg. 279Attachment: P-Cards for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2723 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Bat-Trx CrdPgmCardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtReceipt DateFI Post Dt FI Due Dt FI DocMerchant NameAmountPurpose4701-21 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/28/2020 07/29/2020 08/18/2020 08/25/2020 0101096955 EIG*CONSTANTCONTACT.COM405.00 Monthly subscription to help promote Collier Cty4686-15 JPMV DIANE WILLIAMS0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES07/07/2020 07/08/2020 08/14/2020 08/25/2020 0101096438 CDW GOVT #ZHN9444(100.00) computer monitor4692-30 JPMV DIANE WILLIAMS0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES07/15/2020 07/16/2020 08/06/2020 08/25/2020 0101094719 OFFICE DEPOT #116541.33 office supplies for work flow ease4694-85 JPMV DIANE WILLIAMS0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES07/17/2020 07/20/2020 08/06/2020 08/25/2020 0101094720 OFFICE DEPOT #11655.51 office supplies for workflow4701-33 JPMV DIANE WILLIAMS0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES07/28/2020 07/29/2020 08/11/2020 08/25/2020 0101095115 WAL-MART #11196.94 ANT TRAPS4701-34 JPMV DIANE WILLIAMS0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES07/28/2020 07/29/2020 08/11/2020 08/25/2020 0101095116 OAK HALL CAP & GOWN524.95 JUDICIAL ROBE4702-39 JPMV DIANE WILLIAMS0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES07/28/2020 07/30/2020 08/11/2020 08/25/2020 0101095117 AMERICAN BAR ASSOCIATION190.00 MEMBERSHIP DUES4704-76 JPMV DIANE WILLIAMS0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES08/02/2020 08/03/2020 08/11/2020 09/25/2020 0101095118 AMZN MKTP US*MF0CM0FJ2 AM35.78 office supplies for workflow ease4704-77 JPMV DIANE WILLIAMS0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES08/02/2020 08/03/2020 08/11/2020 09/25/2020 0101095119 AMZN MKTP US*MF45C0ZY0 AM77.88 bags for judges laptop4704-78 JPMV DIANE WILLIAMS0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/11/2020 09/25/2020 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08/25/2020 0101096890 GOOGLE *GOOGLE PLAY0.99 *P CARD REIMBURSED4704-63 JPMV JOCELYN ROSARIO0000156381 E NAPLES COMM PK MINOR OPERATING EQUIPMENT07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096889PETSMART #300870.97 FEE BASED PROGRAM SUMMER CAMP4705-29 JPMV JOCELYN ROSARIO0000156381 E NAPLES COMM PK MINOR OPERATING EQUIPMENT08/03/2020 08/04/2020 08/18/2020 09/25/2020 0101096888PETSMART #300856.93 FEE BASED PROGRAM SUMMER CAMP4703-44 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096726 OFFICE DEPOT #1165442.86 CONTRACT #46-47414703-45 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096731 OFFICE DEPOT #116512.69 CONTRACT #46-47414703-46 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096734 OFFICE DEPOT #116588.63 CONTRACT #46-47414704-70 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096740 OFFICE DEPOT #116548.77 CONTRACT #46-47414694-122 JPMV AHMED EL0000138760 ECONOMIC DEVOTHER OPERATING SUPPLIES07/16/2020 07/20/2020 08/06/2020 08/25/2020 0101094759 CONDITIONED AIR - SERVIC399.00 Repair of equipment at Culinary Accelerator4699-106 JPMV AHMED EL0000138760 ECONOMIC DEVOFFICE SUPPLIES GENERAL07/23/2020 07/27/2020 08/18/2020 08/25/2020 0101096956 OFFICE DEPOT #116567.31 For use in daily operations4699-107 JPMV AHMED EL0000138760 ECONOMIC DEVOTHER OPERATING SUPPLIES07/23/2020 07/27/2020 08/18/2020 08/25/2020 0101096957 OFFICE DEPOT #1214147.57 For use in daily operations4705-40 JPMV AHMED EL0000138760 ECONOMIC DEVDUES AND MEMBERSHIPS08/03/2020 08/04/2020 08/18/2020 09/25/2020 0101096958 DEPT OF BUS AND PROF R176.00 Food permit for Culinary Accelerator4689-39 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVOTHER MACHINERY AND EQUIPMENT07/10/2020 07/13/2020 08/18/2020 08/25/2020 0101096770BEACON ATHLETICS2,202.84 Supplies for sports complex to promote Collier Cty4699-91 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVOTHER OPERATING SUPPLIES07/25/2020 07/27/2020 08/17/2020 08/25/2020 0101096705 SOPENET.ORG80.00 Purchased in error in reference to txn 4704-924701-43 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVOFFICE SUPPLIES GENERAL07/27/2020 07/29/2020 08/17/2020 08/25/2020 0101096570 OFFICE DEPOT #1165125.06 Daily office supplies to help employees promote CC4701-44 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVOFFICE SUPPLIES GENERAL07/27/2020 07/29/2020 08/17/2020 08/25/2020 0101096571 OFFICE DEPOT #1165660.93 Daily office supplies to help employees promote CC4703-61 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVBOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/30/2020 07/31/2020 08/17/2020 08/25/2020 0101096706 EIG*CONSTANTCONTACT.COM42.75 Monthly subscription to help promote Collier Cty4704-92 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVOTHER OPERATING SUPPLIES07/30/2020 08/03/2020 08/17/2020 09/25/2020 0101096704 SOPENET.ORG(80.00) Credit in reference to TXN 4699-914704-93 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVOFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096707 OFFICE DEPOT #11654.39 Daily office supplies to help employees promote CC4704-94 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVOFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096708 OFFICE DEPOT #116523.35 Daily office supplies to help employees promote CC4704-95 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVOFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096709 OFFICE DEPOT #116513.10 Daily office supplies to help employees promote CC4704-96 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVOFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096710 OFFICEMAX/DEPOT 68692.64 Daily office supplies to help employees promote CC4704-97 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVOFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096711 OFFICEMAX/DEPOT 68692.64 Daily office supplies to help employees promote CC4704-98 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVOFFICE SUPPLIES GENERAL08/01/2020 08/03/2020 08/17/2020 09/25/2020 0101096714 OFFICE DEPOT #116548.98 Daily office supplies to help employees promote CC4702-33 JPMV CHRISTINE BONI0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES07/30/2020 07/30/2020 08/11/2020 08/25/2020 0101095146 AMZN MKTP US*MF0AD4J9127.99 Day to day operations4703-49 JPMV CHRISTINE BONI0000144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS07/30/2020 07/31/2020 08/11/2020 08/25/2020 0101095145 FEDEX 947222967.21 Day to day operations4703-50 JPMV CHRISTINE BONI0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE07/30/2020 07/31/2020 08/11/2020 08/25/2020 0101095144 VERIZONWRLSS*RTCCR VB1,193.96 Day to day operations4707-38 JPMV CHRISTINE BONI0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES08/05/2020 08/06/2020 08/11/2020 09/25/2020 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#1165150.08 Day to day operations CPE02 Contract 460000447414689-112 JPMV K.HEINRICHSBERG0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL07/10/2020 07/13/2020 08/18/2020 08/25/2020 0101096944 OFFICE DEPOT #116585.29 Day to day ops. Contract 46-47414697-31 JPMV K.HEINRICHSBERG0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL07/20/2020 07/23/2020 08/18/2020 08/25/2020 0101096942 OFFICE DEPOT #1165(150.08) Credit for transaction 4684-20 - Returned items4699-56 JPMV K.HEINRICHSBERG0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096945 THE HOME DEPOT 634884.44 Day to day operation Contract 46000043284703-16 JPMV MICHAEL SHAW0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES07/30/2020 07/31/2020 08/19/2020 08/25/2020 0101097310 LOGMEIN*GOTOMEETING47.00 GoToMeeting - day to day operations.4691-12 JPMV ALICE FRANKLIN0000144610 EMSOTHER CONTRACTUAL SERVICES07/13/2020 07/15/2020 08/06/2020 08/25/2020 0101094747 LEXISNEXIS RISK DAT406.00 WEB APPLICATION NEEDED FOR EMS BILLING DEPT.4694-50 JPMV ALICE FRANKLIN0000144610 EMSPRINTING AND OR BINDING OUTSIDE VENDORS 07/17/2020 07/20/2020 08/06/2020 08/25/2020 0101094748PERSONNEL CONCEPTS214.90 FREIGHT4697-27 JPMV ALICE FRANKLIN0000144610 EMSTUITION07/22/2020 07/23/2020 08/06/2020 08/25/2020 0101094760 FL CTR FOR PUB MGNT-FSU350.00 CPM REGISTRATION FEE FOR MEDIC CHARLIE MATTHEWS4697-28 JPMV ALICE FRANKLIN0000144610 EMSTUITION07/22/2020 07/23/2020 08/06/2020 08/25/2020 0101094761 FL CTR FOR PUB MGNT-FSU350.00 CPM REGISTRATION FEE FOR MEDIC MATTHEW ALLEN.4689-76 JPMV JUAN CAMPS0000144610 EMSDUES AND MEMBERSHIPS07/10/2020 07/13/2020 08/18/2020 08/25/2020 0101096847 NAEMT110.00 EDUCATIONAL EXPENSE FOR EMS TRAINING DEPT.4700-5 JPMV JUAN CAMPS0000144610 EMSOTHER OPERATING SUPPLIES07/27/2020 07/28/2020 08/19/2020 08/25/2020 0101097299 IN *AEROCLAVE, LLC115.00 Part for decontamination machine for ambulance4705-41 JPMV KAREN WOOD0000144610 EMSPRINTING AND OR BINDING OUTSIDE VENDORS 08/03/2020 08/04/2020 08/19/2020 09/25/2020 0101097357 PALM PRINTING185.00 PRINTING SERVICE OF FORMS FOR EMS AMBULANCES.4684-10 JPMV RANDALL FRANKLIN0000144610 EMSHOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/04/2020 07/06/2020 08/19/2020 08/25/2020 0101097320 WALMART.COM AX140.94 HOUSEHOLD ITEMS NEEDED FOR NEW EMS STATION 25.4687-7 JPMV RANDALL FRANKLIN0000144610 EMSOTHER OPERATING SUPPLIES07/08/2020 07/09/2020 08/19/2020 08/25/2020 0101097321 WALMART.COM AX99.99 POTS AND PANS FOR NEW EMS STATION #25.4690-8 JPMV RANDALL FRANKLIN0000144610 EMSMINOR OFFICE FURNITURE07/12/2020 07/14/2020 08/06/2020 08/25/2020 0101094704 FIRE STATION OUTFIT1,380.00 REPLACE BROKEN RECLINERS AT EMS STATION 21.4692-7 JPMV RANDALL FRANKLIN0000144610 EMSHOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/15/2020 07/16/2020 08/06/2020 08/25/2020 0101094705 THE HOME DEPOT PRO81.30 GERMICIDAL BLEACH TO DISINFECT EMS.4697-10 JPMV RANDALL FRANKLIN0000144610 EMSMEDICAL SUPPLIES07/21/2020 07/23/2020 08/06/2020 08/25/2020 0101094706 BOUND TREE MEDICAL LLC674.40 FITTED SHEETS FOR EMS STRYKER STRETCHERS.4701-15 JPMV RANDALL FRANKLIN0000144610 EMSMINOR OFFICE FURNITURE07/27/2020 07/29/2020 08/14/2020 08/25/2020 0101096414 FIRE STATION OUTFIT(1,380.00) CREDIT AGAINST ORIGINAL TX# 4690-8.4701-16 JPMV RANDALL FRANKLIN0000144610 EMSHOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/28/2020 07/29/2020 08/06/2020 08/25/2020 0101094742 THE HOME DEPOT PRO97.20 JANITORIAL SUPPLIES (SOAP) FOR EMS STATIONS.4704-20 JPMV RANDALL FRANKLIN0000144610 EMSOTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094743 THE HOME DEPOT 6348325.77 PAINT TO REMODEL MEDFLIGHT STATION.4704-21 JPMV RANDALL FRANKLIN0000144610 EMSOTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094744 THE HOME DEPOT 6348314.95 GRILL FOR NEW EMS STATION 254705-8 JPMV RANDALL FRANKLIN0000144610 EMSHOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/31/2020 08/04/2020 08/06/2020 09/25/2020 0101094745 THE HOME DEPOT PRO1,492.65 JANITORIAL SUPPLIES FOR EMS STATIONS.4705-9 JPMV RANDALL FRANKLIN0000144610 EMSHOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/31/2020 08/04/2020 08/06/2020 09/25/2020 0101094746 THE HOME DEPOT PRO486.24 HUCK TOWELS USED ON AMBULANCES.4701-20 JPMV YOLANDA GARZA0000144610 EMSOTHER TRAINING EDUCATIONAL EXPENSES 07/27/2020 07/29/2020 08/06/2020 08/25/2020 0101094736 EMERG MED LEARNING&RES930.00 FOR EMS TRAINING DEPT TO ATTEND CLINCON VIRTUALLY4702-37 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTERAVIATION R AND M07/29/2020 07/30/2020 08/19/2020 08/25/2020 0101097272 IN *IMMACULATE FLIGHT385.00 Aircraft paint protection4685-29 JPMV CATHERINE BEESING0000144505 EMS HELICOPTERPRINTING AND OR BINDING OUTSIDE VENDORS 07/06/2020 07/07/2020 08/11/2020 08/25/2020 0101095224 DIRECT IMPRESSIONS140.00 ENVELOPES NEEDED FOR EMS ADMIN OFFICE.P-Cards for BCC Approval 08.25.2020Page 216.J.2.bPacket Pg. 280Attachment: P-Cards for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2724 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Bat-Trx CrdPgmCardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtReceipt DateFI Post Dt FI Due Dt FI DocMerchant NameAmountPurpose4688-36 JPMV CATHERINE BEESING0000144505 EMS HELICOPTEROFFICE SUPPLIES GENERAL07/08/2020 07/10/2020 08/14/2020 08/25/2020 0101096130 OFFICE DEPOT #116521.90 CERTIFICATE PAPER FOR EMS TRAINING DEPT.4688-37 JPMV CATHERINE BEESING0000144505 EMS HELICOPTEROFFICE SUPPLIES GENERAL07/08/2020 07/10/2020 08/14/2020 08/25/2020 0101096131 OFFICE DEPOT #1165395.28 BATTERY BACKUPS FOR EMS ADMIN OFFICE.4691-25 JPMV CATHERINE BEESING0000144505 EMS HELICOPTEROFFICE SUPPLIES GENERAL07/13/2020 07/15/2020 08/14/2020 08/25/2020 0101096132 OFFICE DEPOT #116531.14 BATTERIES NEEDED FOR EMS ADMIN OFFICE.4694-86 JPMV CATHERINE BEESING0000144505 EMS HELICOPTEROFFICE SUPPLIES GENERAL07/16/2020 07/20/2020 08/14/2020 08/25/2020 0101096133 OFFICE DEPOT #1165182.33 TONER NEEDED FOR EMS ADMIN.4695-17 JPMV CATHERINE BEESING0000144505 EMS HELICOPTEROTHER OPERATING SUPPLIES07/20/2020 07/21/2020 08/11/2020 08/25/2020 0101095225 AMZN MKTP US*MV0Y653F2 AM176.52 CAR PHONE CHARGERS FOR EMS AMBULANCES.4696-35 JPMV CATHERINE BEESING0000144505 EMS HELICOPTEROFFICE SUPPLIES GENERAL07/20/2020 07/22/2020 08/14/2020 08/25/2020 0101096134 OFFICE DEPOT #1165305.10 OFFICE PAPER AND HANGING FOLDERS FOR EMS ADMIN.4698-43 JPMV CATHERINE BEESING0000144505 EMS HELICOPTEROFFICE SUPPLIES GENERAL07/22/2020 07/24/2020 08/14/2020 08/25/2020 0101096135 OFFICE DEPOT #116523.80 SELF-INKING DATE STAMP FOR EMS ADMIN.4698-44 JPMV CATHERINE BEESING0000144505 EMS HELICOPTEROFFICE SUPPLIES GENERAL07/22/2020 07/24/2020 08/14/2020 08/25/2020 0101096136 OFFICE DEPOT #11658.18 STAMP REFILL INK FOR EMS OFFICE SUPPLY.4698-45 JPMV CATHERINE BEESING0000144505 EMS HELICOPTERTOLLS07/23/2020 07/24/2020 08/11/2020 08/25/2020 0101095226 SUNPASS*ACC951426033.25 TOLL FOR AMBULANCE DURING A TRANSPORT.4701-35 JPMV CATHERINE BEESING0000144505 EMS HELICOPTEROFFICE SUPPLIES GENERAL07/27/2020 07/29/2020 08/14/2020 08/25/2020 0101096137 OFFICE DEPOT #116530.89 OFFICE SUPPLIES FOR EMS ADMIN OFFICE.4702-40 JPMV CATHERINE BEESING0000144505 EMS HELICOPTEROFFICE SUPPLIES GENERAL07/28/2020 07/30/2020 08/14/2020 08/25/2020 0101096138 OFFICE DEPOT #1165350.21 OFFICE SUPPLIES FOR EMS TRAINING DEPT.4706-31 JPMV CATHERINE BEESING0000144505 EMS HELICOPTEROFFICE SUPPLIES GENERAL08/04/2020 08/05/2020 08/14/2020 09/25/2020 0101096139 AMZN MKTP US*MF6VO3BE121.87 KEY RINGS FOR EMS TRAINING DEPARTMENT.4704-74 JPMV ERIN PAGE0000144505 EMS HELICOPTERMINOR OFFICE FURNITURE07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094754 OFFICE DEPOT #11651,128.50 TO PROVIDE CHAIRS FOR NEW EMS STATION 25.4658-7 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/03/2020 06/05/2020 08/18/2020 07/25/2020 0101096779 HILTON GARDEN INN ARLI(4.33) Credit for orig TX 4654-47 for a bottle of water4675-45 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/2020 06/29/2020 08/18/2020 07/25/2020 0101096781 HILTON GARDEN INN ARLI(3.00) Credit for snack item charged to account at hotel4685-23 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROTHER OPERATING SUPPLIES07/06/2020 07/07/2020 08/18/2020 08/25/2020 0101096782 GIBSON & BARNES91.75 FREIGHT4699-57 JPMV STEVEN ADAMS0000144505 EMS HELICOPTERBOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/26/2020 07/27/2020 08/18/2020 08/25/2020 0101096783 SXM*SIRIUSXM.COM/ACCT29.99 Aircraft route planning subscription.4700-14 JPMV STEVEN ADAMS0000144505 EMS HELICOPTERAVIATION R AND M07/27/2020 07/28/2020 08/18/2020 08/25/2020 0101096784 OUTERLINK CORP261.91 Aircraft satellite tracking for County Helicopter4703-39 JPMV STEVEN ADAMS0000144505 EMS HELICOPTERBOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/30/2020 07/31/2020 08/18/2020 08/25/2020 0101096785 PAYPAL *CAMTS75.00 CAMTS accreditation best practices prep for ems4693-17 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINOFFICE SUPPLIES GENERAL07/15/2020 07/17/2020 08/12/2020 08/25/2020 0101096023 OFFICE DEPOT #116527.70 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS4693-18 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINOTHER OPERATING SUPPLIES07/16/2020 07/17/2020 08/12/2020 08/25/2020 0101096020 AMZN MKTP US*MV1NB3EQ1239.96 COVID-19 SUPPLIES 301-100150-50199.1-6529904693-19 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINOTHER OPERATING SUPPLIES07/16/2020 07/17/2020 08/12/2020 08/25/2020 0101096021 AMZN MKTP US*MJ12N2IV2465.00 COVID-19 SUPPLIES- 301-100150-652990-50199.14694-38 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINOTHER OPERATING SUPPLIES07/19/2020 07/20/2020 08/12/2020 08/25/2020 0101096022 AMZN MKTP US*MV27U7LQ251.98 COVID-19 SUPPLIES- 301-100150-652990-50199.14695-9 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/20/2020 07/21/2020 08/18/2020 08/25/2020 0101096798 TENNANT COMPANY182.56 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4696-14 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINOFFICE SUPPLIES GENERAL07/20/2020 07/22/2020 08/12/2020 08/25/2020 0101096025 OFFICE DEPOT #1165175.30 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS4698-22 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINMACHINE TOOLS R AND M OUTSIDE VENDORS 07/22/2020 07/24/2020 08/17/2020 08/25/2020 0101096713 JJC SNAP-ON TOOLS LLC449.95 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4699-29 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINOFFICE SUPPLIES GENERAL07/26/2020 07/27/2020 08/18/2020 08/25/2020 0101096799 AMAZON.COM*MV9269BQ2 AMZN31.96 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS4702-21 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/29/2020 07/30/2020 08/18/2020 08/25/2020 0101096801 KIMBALL MIDWEST PAYEEZY49.95 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4702-22 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINOFFICE SUPPLIES GENERAL07/28/2020 07/30/2020 08/18/2020 08/25/2020 0101096802 OFFICE DEPOT #116520.99 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4703-21 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINOFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096804 OFFICE DEPOT #116527.53 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4703-22 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/30/2020 07/31/2020 08/18/2020 08/25/2020 0101096805 AMZN MKTP US*MF4LJ6T2122.98 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4701-53 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/28/2020 07/29/2020 08/17/2020 08/25/2020 0101096588 S&S FDDA FT. MYERS(77.01) Credit goes Against Transaction. 4701-554701-54 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/28/2020 07/29/2020 08/11/2020 08/25/2020 0101095135 REAR VIEW SAFETY753.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4701-55 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/28/2020 07/29/2020 08/17/2020 08/25/2020 0101096589 S&S FDDA FT. MYERS77.01 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4701-56 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/28/2020 07/29/2020 08/17/2020 08/25/2020 0101096592 S&S FDDA FT. MYERS71.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4701-57 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/28/2020 07/29/2020 08/11/2020 08/25/2020 0101095136 READING TRUCK335.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4701-58 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/28/2020 07/29/2020 08/11/2020 08/25/2020 0101095137 TEX*SHOPEZGO213.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4701-59 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/28/2020 07/29/2020 08/17/2020 08/25/2020 0101096593 SQ *FOX DISTRIBUTING1,077.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4702-56 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/29/2020 07/30/2020 08/17/2020 08/25/2020 0101096590 IN *NAPLES CUSTOM HITCH &(91.75) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4702-57 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/29/2020 07/30/2020 08/11/2020 08/25/2020 0101095138 KIMBALL MIDWEST PAYEEZY675.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4702-58 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/29/2020 07/30/2020 08/11/2020 08/25/2020 0101095139 S&S FDDA FT. MYERS42.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4702-59 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/29/2020 07/30/2020 08/06/2020 08/25/2020 0101094716 SQ *FOX DISTRIBUTING1,424.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4702-60 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/29/2020 07/30/2020 08/11/2020 08/25/2020 0101095140 AMZN MKTP US*MV2G6695229.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4702-61 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/28/2020 07/30/2020 08/17/2020 08/25/2020 0101096591 IN *NAPLES CUSTOM HITCH &91.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4702-62 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/28/2020 07/30/2020 08/11/2020 08/25/2020 0101095141 IN *NAPLES CUSTOM HITCH &85.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4705-42 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY08/03/2020 08/04/2020 08/11/2020 09/25/2020 0101095142 EUROFINS ANA LABORATORIES312.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4706-40 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY08/04/2020 08/05/2020 08/11/2020 09/25/2020 0101095143 O'REILLY AUTO PARTS 5328113.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4686-17 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINOTHER OPERATING SUPPLIES07/07/2020 07/08/2020 08/18/2020 08/25/2020 0101096750 RECHTIEN INTL TRUCKS INC553.63 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4690-32 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINMINOR OPERATING EQUIPMENT07/13/2020 07/14/2020 08/18/2020 08/25/2020 0101096752 AMZN MKTP US(140.12) FLEET EMPLOYEE TOOL - JOHN EIFERT4692-41 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINMACHINE TOOLS R AND M OUTSIDE VENDORS 07/15/2020 07/16/2020 08/17/2020 08/25/2020 0101096684 JOHN W KENNEDY CO ORLANDO252.07 FLEET ITEMS NEEDED TO MAINTAIN FUEL EQUIPMENT4703-58 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/30/2020 07/31/2020 08/18/2020 08/25/2020 0101096754 SAM GALLOWAY FORD PARTS27.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4703-59JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/30/2020 07/31/2020 08/18/2020 08/25/2020 0101096755 ADVANCE AUTO PARTS #927440.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4703-60 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/30/2020 07/31/2020 08/18/2020 08/25/2020 0101096757 ADVANCE AUTO PARTS #927413.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4706-34 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096758 ADVANCE AUTO PARTS #92744.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4697-50 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/22/2020 07/23/2020 08/14/2020 08/25/2020 0101096450 JOHN M ELLSWORTH CO INC1,829.81 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4701-52 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/27/2020 07/29/2020 08/14/2020 08/25/2020 0101096451 IN *NAPLES CUSTOM HITCH &288.95 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4702-52 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/29/2020 07/30/2020 08/14/2020 08/25/2020 0101096453 SUN SPORTS CYCLE WATERCR21.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4702-53 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/29/2020 07/30/2020 08/14/2020 08/25/2020 0101096455 HYDRAULIC SUPPLY COMPA98.08 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4704-103 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096529 MERMAID MANUFACTURING SW190.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4704-104 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096530 HYDRAULIC SUPPLY COMPA12.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4704-105 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096531 IN *NAPLES CUSTOM HITCH &91.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4704-106 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096532 D AND D MACHINE570.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4705-38 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY08/03/2020 08/04/2020 08/17/2020 09/25/2020 0101096572 SOUTHPORT TRUCK GROUP1,500.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4705-39 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY08/03/2020 08/04/2020 08/19/2020 09/25/2020 0101097297 GRILL AND FILL INC22.00 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4706-39 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY08/04/2020 08/05/2020 08/14/2020 09/25/2020 0101096456 HYDRAULIC SUPPLY COMPA12.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4701-3 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/28/2020 07/29/2020 08/17/2020 08/25/2020 0101096573 RECHTIEN INTL TRUCKS INC291.17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4702-2 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/29/2020 07/30/2020 08/17/2020 08/25/2020 0101096574 RECHTIEN INTL TRUCKS INC318.76 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4702-3 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/29/2020 07/30/2020 08/17/2020 08/25/2020 0101096575 ANGELTRAX235.92 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4703-2 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/30/2020 07/31/2020 08/17/2020 08/25/2020 0101096576 RECHTIEN INTL TRUCKS INC133.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4703-3 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/31/2020 07/31/2020 08/17/2020 08/25/2020 0101096712 SOUTHEAST POWER SYSTE680.01 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4704-2 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096577 RECHTIEN INTL TRUCKS INC198.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4704-3 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096578 RECHTIEN INTL TRUCKS INC7.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4704-4 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096579 RECHTIEN INTL TRUCKS INC275.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4685-34 JPMV NEFTALI ALBINO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/06/2020 07/07/2020 08/19/2020 08/25/2020 0101097315 ACDELCO TDS40.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4686-20 JPMV NEFTALI ALBINO0000122410 FLEET MGMT ADMINMINOR OPERATING EQUIPMENT07/07/2020 07/08/2020 08/18/2020 08/25/2020 0101096884 MAC TOOLS - NAPLES159.59 FLEET EMPLOYEE TOOL - RANDY VELLOS4686-21 JPMV NEFTALI ALBINO0000122410 FLEET MGMT ADMINMINOR OPERATING EQUIPMENT07/07/2020 07/08/2020 08/18/2020 08/25/2020 0101096885 MAC TOOLS - NAPLES90.05 FLEET EMPLOYEE TOOL - KEVIN DOAN4688-53 JPMV NEFTALI ALBINO0000122410 FLEET MGMT ADMINMINOR OPERATING EQUIPMENT07/08/2020 07/10/2020 08/18/2020 08/25/2020 0101096883 JOSH CANNON SNAP ON164.42 FLEET EMPLOYEE TOOL - RANDY VELLOS4694-124 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/17/2020 07/20/2020 08/19/2020 08/25/2020 0101097358 JOHN COLLINS AUTO PARTS(0.55) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-125 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/17/2020 07/20/2020 08/19/2020 08/25/2020 0101097359 JOHN COLLINS AUTO PARTS8.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4704-109 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096678 AMZN MKTP US*MF2MU707189.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4706-41 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY08/04/2020 08/05/2020 08/17/2020 09/25/2020 0101096679 1A AUTO, INC.125.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4703-57 JPMV PETILLO JONES0000156366 FREEDOM PARKOTHER CONTRACTUAL SERVICES07/30/2020 07/31/2020 08/06/2020 08/25/2020 0101094708 SIGNS & THINGS2,200.00 DEP requirement at county boat ramps4694-29 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICCLOTHING AND UNIFORM PURCHASES07/17/2020 07/20/2020 08/14/2020 08/25/2020 0101096433 RED WING SHOE STORE(398.74) Refund for trans 4694-324694-31 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICCLOTHING AND UNIFORM PURCHASES07/17/2020 07/20/2020 08/06/2020 08/25/2020 0101094774 RED WING SHOE STORE273.24 Boots for maintenance staff4694-32 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICCLOTHING AND UNIFORM PURCHASES07/17/2020 07/20/2020 08/06/2020 08/25/2020 0101094773 RED WING SHOE STORE398.74 Boots for maintenance staff4694-33 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICCLOTHING AND UNIFORM PURCHASES07/17/2020 07/20/2020 08/06/2020 08/25/2020 0101094775 RED WING SHOE STORE403.72 Boots for maintenance staff4694-34 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICCLOTHING AND UNIFORM PURCHASES07/17/2020 07/20/2020 08/06/2020 08/25/2020 0101094776 RED WING SHOE STORE298.74 Boots for maintenance staff4698-15 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICMINOR OPERATING EQUIPMENT07/23/2020 07/24/2020 08/06/2020 08/25/2020 0101094767 GYM SOURCE1,047.00 Fitness equipment for gym patrons to use4699-23 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICOFFICE SUPPLIES GENERAL07/24/2020 07/27/2020 08/11/2020 08/25/2020 0101095103 OFFICE DEPOT #1165104.97 Contract # 46-4741 / bid# 19-7604-PB4701-17 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICCLOTHING AND UNIFORM PURCHASES07/27/2020 07/29/2020 08/11/2020 08/25/2020 0101095234 OFFICE DEPOT #116597.78 Contract # 46-4741 / bid# 19-7604-PB4702-11 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICCLOTHING AND UNIFORM PURCHASES07/28/2020 07/30/2020 08/11/2020 08/25/2020 0101095106 OFFICEMAX/OFFICEDEPT#6876323.34 Contract # 46-4741 / bid# 19-7604-PB4702-13 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICCLOTHING AND UNIFORM PURCHASES07/28/2020 07/30/2020 08/11/2020 08/25/2020 0101095107 OFFICE DEPOT #1165329.99 Contract # 46-4741 / bid# 19-7604-PB4702-14 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICCLOTHING AND UNIFORM PURCHASES07/28/2020 07/30/2020 08/11/2020 08/25/2020 0101095108 OFFICE DEPOT #1165280.26 Contract # 46-4741 / bid# 19-7604-PB4702-15 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICCLOTHING AND UNIFORM PURCHASES07/28/2020 07/30/2020 08/11/2020 08/25/2020 0101095109 OFFICE DEPOT #1165329.38 Contract # 46-4741 / bid# 19-7604-PB4702-16 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICCABLE TV/INTERNET07/29/2020 07/30/2020 08/11/2020 08/25/2020 0101095110 DTV*DIRECTV SERVICE194.98 TV/Music for members of fitness center at Recplex4704-31 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICMINOR OPERATING EQUIPMENT07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094769 GYM SOURCE(1,047.00) Refund for trans 4698-154704-33 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICOTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094764 AMZN MKTP US*MF8JH7E11102.99 Items for Fee based programP-Cards for BCC Approval 08.25.2020Page 316.J.2.bPacket Pg. 281Attachment: P-Cards for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2725 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Bat-Trx CrdPgmCardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtReceipt DateFI Post Dt FI Due Dt FI DocMerchant NameAmountPurpose4704-34 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICOTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094765 AMZN MKTP US*MF4B450D111.66 Items for Fee based program4705-17 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICCLOTHING AND UNIFORM PURCHASES08/03/2020 08/04/2020 08/11/2020 09/25/2020 0101095232 BSN SPORTS LLC1,203.77 Items for fee based program4707-7 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICOTHER OPERATING SUPPLIES08/05/2020 08/06/2020 08/11/2020 09/25/2020 0101095233 GOLDEN GATE TROPHY CENTER1,110.90 Items for fee based program4700-32 JPMV DEREK GILBERT0000163608 GM GIS SYSTEMLICENSES AND PERMITS07/27/2020 07/28/2020 08/06/2020 08/25/2020 0101094686 CADD MICROSYSTEMS INC4,434.00 RENEWALS FOR DAY TO DAY OPERATIONS4691-38 JPMV IVONNE BARKMAN0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES07/14/2020 07/15/2020 08/18/2020 08/25/2020 0101096741PUBLIX #145830.52 Food supplies for No Lonely Carbs HB Class4691-39 JPMV IVONNE BARKMAN0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES07/14/2020 07/15/2020 08/18/2020 08/25/2020 0101096742PUBLIX #145830.35 Food supplies for No Lonely Carbs HB Class4692-49 JPMV IVONNE BARKMAN0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES07/14/2020 07/16/2020 08/18/2020 08/25/2020 0101096739PUBLIX #1458(30.52) Refund in connection with trans# 4691-384692-50 JPMV IVONNE BARKMAN0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES07/15/2020 07/16/2020 08/18/2020 08/25/2020 0101096744PUBLIX #145814.35 Food supplies for Sheet Pan Meals HB Class4700-33 JPMV IVONNE BARKMAN0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES07/27/2020 07/28/2020 08/18/2020 08/25/2020 0101096746 PUBLIX #145879.04 Supplies for Wellness classes4706-37 JPMV IVONNE BARKMAN0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096747 PUBLIX #145835.12 Supplies for Wellness classes4706-38 JPMV IVONNE BARKMAN0000121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096748 AADE99.00 Virtual AADE Symposium registration fee4705-21 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTSOTHER OPERATING SUPPLIES08/03/2020 08/04/2020 08/13/2020 09/25/2020 0101096118 LOWES #02261*978.00 COVID PROVIDE EQUIPMENT UNDER GRANT FUNDED PROGRAM4706-30 JPMV AMY LYBERG0000121810 HR ADMINDUES AND MEMBERSHIPS08/04/2020 08/05/2020 08/19/2020 09/25/2020 0101097328 SOCIETYFORHUMANRESOURCE219.00 SHRM Membership for Amy Lyberg4694-112 JPMV AYLEEN IGLESIAS0000121810 HR ADMINOTHER ADS07/19/2020 07/20/2020 08/06/2020 08/25/2020 0101094771 NEOGOV199.00 Job Ad for Project Manager, Principal (Licensed)4696-41 JPMV AYLEEN IGLESIAS0000121810 HR ADMINOTHER ADS07/20/2020 07/22/2020 08/06/2020 08/25/2020 0101094772 NEOGOV130.00 Job Ad for Plant Manager4696-21 JPMV BERTA VILLAR0000121810 HR ADMINMINOR DATA PROCESSING EQUIPMENT07/21/2020 07/22/2020 08/11/2020 08/25/2020 0101095220 VTECH130.88 Purchase of new laptop4699-47 JPMV BERTA VILLAR0000121810 HR ADMINOUT OF COUNTY TRAVEL REGULAR BUSINESS 07/26/2020 07/27/2020 08/18/2020 08/25/2020 0101096971 GAYLORD PALMS HOTEL FL(162.59) Hotel reservation refund4699-48 JPMV BERTA VILLAR0000121810 HR ADMINDUES AND MEMBERSHIPS07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096972 SOCIETYFORHUMANRESOURCE219.00 SHRM membership for Len Price4704-49 JPMV BERTA VILLAR0000121810 HR ADMINDUES AND MEMBERSHIPS07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096973 SOCIETYFORHUMANRESOURCE219.00 SHRM membership for Lisa Olivier4699-58 JPMV BRITTNEY MAHON0000121810 HR ADMINOUT OF COUNTY TRAVEL REGULAR BUSINESS 07/24/2020 07/27/2020 08/14/2020 08/25/2020 0101096434 GAYLORD PALMS HOTEL FL(162.59) Hotel reservation refund4701-23 JPMV BRITTNEY MAHON0000121810 HR ADMINOUT OF COUNTY TRAVEL REGULAR BUSINESS 07/28/2020 07/29/2020 08/14/2020 08/25/2020 0101096435 GAYLORD PALMS HOTEL FL(162.59) Hotel reservation refund4692-23 JPMV ERIN THORESEN0000121810 HR ADMINDUES AND MEMBERSHIPS07/15/2020 07/16/2020 08/18/2020 08/25/2020 0101096824 SHRM CERTIFICATION100.00 SHRM recertification - Erin Thoresen4694-70 JPMV ERIN THORESEN0000121810 HR ADMINFOOD OPERATING SUPPLIES07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096826 PUBLIX #67637.95 Intern recognition - Res#2001-1214700-19 JPMV ERIN THORESEN0000121810 HR ADMINDUES AND MEMBERSHIPS07/27/2020 07/28/2020 08/19/2020 08/25/2020 0101097291 SOCIETYFORHUMANRESOURCE219.00 SHRM Membership for Erin Thoresen4696-42 JPMV KATHERINE WHITTIER0000121810 HR ADMINOTHER OPERATING SUPPLIES07/22/2020 07/22/2020 08/18/2020 08/25/2020 0101096852 PARTY CITY BOPIS99.99 For employee of the month4697-48 JPMV KATHERINE WHITTIER0000121810 HR ADMINOTHER OPERATING SUPPLIES07/22/2020 07/23/2020 08/18/2020 08/25/2020 0101096853 IN *NAPLES AWARDS,INC63.50 Purchase plaque for employee of the month4699-97 JPMV KATHERINE WHITTIER0000121810 HR ADMINFOOD OPERATING SUPPLIES07/24/2020 07/27/2020 08/19/2020 08/25/2020 0101097300 PUBLIX #145824.99 For employee of the month. Res#2001-1214703-37 JPMV KATHLENE DREW0000121810 HR ADMINOFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/19/2020 08/25/2020 0101097335 OFFICE DEPOT #1165175.14 Office supplies. Agreement #46000047414703-38 JPMV KATHLENE DREW0000121810 HR ADMINOFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/19/2020 08/25/2020 0101097336 OFFICE DEPOT #116526.84 Office supply. Agreement #46000047414700-10 JPMV KATHRYN STAUFFER0000121810 HR ADMINOTHER PROFESSIONAL FEES07/28/2020 07/28/2020 08/19/2020 08/25/2020 0101097302 CERTIPHI SCREENING, INC53.00 Fingerprint charge for Amber Puga4701-18 JPMV KATHRYN STAUFFER0000121810 HR ADMINOTHER PROFESSIONAL FEES07/29/2020 07/29/2020 08/19/2020 08/25/2020 0101097303 CERTIPHI SCREENING, INC53.00 Fingerprint charge for Catherine Redfield4699-90 JPMV MELISSA SWEENEY0000121810 HR ADMINOUT OF COUNTY TRAVEL REGULAR BUSINESS 07/24/2020 07/27/2020 08/06/2020 08/25/2020 0101094718 GAYLORD PALMS HOTEL FL(182.06) Hotel reservation refund4694-95 JPMV LOUISE PELLETIER0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096867THE HOME DEPOT 6348(379.00) CREDIT TRANS #4694-964694-96 JPMV LOUISE PELLETIER0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096868THE HOME DEPOT 6348379.00 CREDIT TRANS #4694-954702-20 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES07/28/2020 07/30/2020 08/18/2020 08/25/2020 0101096915 THE HOME DEPOT #028067.82 REQUIRED FOR MAIL DELIVERY4704-36 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096916 OFFICE DEPOT #1165165.36 CONTRACT #46-47414706-13 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096917 NAEYC69.00 STAFF CERTIFICATION4706-14 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096918 NAEYC69.00 STAFF CERTIFICATION4692-24 JPMV AMY PATTERSON0000138920 IMPACT FEE ADMINDUES AND MEMBERSHIPS07/15/2020 07/16/2020 08/06/2020 08/25/2020 0101094762 AMERICAN PLANNING A99.00 Professional Development - APA Membership4693-28 JPMV AMY PATTERSON0000138920 IMPACT FEE ADMINOFFICE SUPPLIES GENERAL07/15/2020 07/17/2020 08/06/2020 08/25/2020 0101094766 OFFICE DEPOT #1165232.19 Supplies necessary for daily operations4694-75 JPMV AMY PATTERSON0000138920 IMPACT FEE ADMINOFFICE SUPPLIES GENERAL07/18/2020 07/20/2020 08/06/2020 08/25/2020 0101094763 AMZN MKTP US*MV93O6F62 AM57.38 Supplies necessary for daily operations4703-51 JPMV AMY PATTERSON0000138920 IMPACT FEE ADMINOTHER OPERATING SUPPLIES07/30/2020 07/31/2020 08/19/2020 08/25/2020 0101097274 WM SUPERCENTER #5055357.55 Supplies necessary to stock damage assessment kits4704-81 JPMV EDUARDO RUIZ0000121155 IT ADMINOTHER OPERATING SUPPLIES08/02/2020 08/03/2020 08/19/2020 09/25/2020 0101097289 ADOBE ACROPRO SUBS14.99 Provide Staff ability to perform Duties effectively4697-30 JPMV RICHARD BADGE0000121159 IT APPLICATIONSOTHER OPERATING SUPPLIES07/22/2020 07/23/2020 08/19/2020 08/25/2020 0101097276 FL CTR FOR PUB MGNT-FSU350.00 TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4702-4 JPMV LINDSEY DAGNALL0000121158 IT DEVELOPMENTOTHER OPERATING SUPPLIES07/29/2020 07/30/2020 08/06/2020 08/25/2020 0101094756 ESRI1,000.00 Provide Staff ability to perform Duties effectively4697-26 JPMV MARK FOWSKI0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES07/22/2020 07/23/2020 08/19/2020 08/25/2020 0101097322 CDW GOVT #ZMJ242464.50 Office equipment for staff use (mouse & keyboard)4697-32 JPMV NEIL RANDALL0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES07/22/2020 07/23/2020 08/14/2020 08/25/2020 0101096427 CDW GOVT #ZKW5328(1,176.92) credit against trans. 4010-16 $1176.92 rec. att.4706-25 JPMV NEIL RANDALL0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES08/04/2020 08/05/2020 08/14/2020 09/25/2020 0101096428 CDW GOVT #ZPN5448(207.69) credit against trans.4010-16 restock fee rec. att.4700-8 JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/27/2020 07/28/2020 08/18/2020 08/25/2020 0101096903 AMZN MKTP US*MV1KL2DS2192.00 Office equipment for staff use-headset phone bank4702-9 JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/30/2020 07/30/2020 08/18/2020 08/25/2020 0101096904 AMZN MKTP US*MV1QI4RG039.99 Office supplies staff use (webcam board meet)COVID4703-17 JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/30/2020 07/31/2020 08/18/2020 08/25/2020 0101096905 AMZN MKTP US*MV7R49YS012.99 office equip. to improve Staff Productivity4704-28JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES08/02/2020 08/03/2020 08/18/2020 09/25/2020 0101096906 AMZN MKTP US*MF8W024R228.98 office equip. supplies to imp. staff functions4704-29 JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES08/02/2020 08/03/2020 08/18/2020 09/25/2020 0101096907 AMZN MKTP US*MF3ZH7NF071.39 office equip. supplies to imp. staff functions4704-54 JPMV BRENDA RASCH0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096877 OFFICE DEPOT #116578.73 Support service delivery4704-55 JPMV BRENDA RASCH0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096879 OFFICE DEPOT #116515.39 Support service delivery4704-56 JPMV BRENDA RASCH0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096876 OFFICE DEPOT #1165314.10 Support service delivery4704-57 JPMV BRENDA RASCH0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096881 OFFICEMAX/DEPOT 68697.19 Support service delivery4705-27 JPMV BRENDA RASCH0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL08/02/2020 08/04/2020 08/18/2020 09/25/2020 0101096882 OFFICE DEPOT #116546.47 Support service delivery4701-13 JPMV GEORGEANN MCNATT GOSCH 0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/27/2020 07/29/2020 08/11/2020 08/25/2020 0101095247 OFFICE DEPOT #591041.98 Maintain Library Operations and Services.4701-14 JPMV GEORGEANN MCNATT GOSCH 0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/27/2020 07/29/2020 08/11/2020 08/25/2020 0101095248 OFFICE DEPOT #1165206.28 Provide miscellaneous office supplies for staff.4707-5 JPMV GEORGEANN MCNATT GOSCH 0000156100 LIBRARY ADMINOTHER OPERATING SUPPLIES08/06/2020 08/06/2020 08/11/2020 09/25/2020 0101095246 ULINE *SHIP SUPPLIES741.18 FREIGHT4708-5 JPMV GEORGEANN MCNATT GOSCH 0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL08/05/2020 08/07/2020 08/11/2020 09/25/2020 0101095249 OFFICE DEPOT #1165381.70 Support service delivery4708-6 JPMV GEORGEANN MCNATT GOSCH 0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL08/05/2020 08/07/2020 08/11/2020 09/25/2020 0101095250 OFFICE DEPOT #1165355.03 Support service delivery4701-8 JPMV JARED DEL RE0000156100 LIBRARY ADMINMINOR OPERATING EQUIPMENT07/28/2020 07/29/2020 08/14/2020 08/25/2020 0101096150 AMAZON.COM*MV6Z779C0 AMZN549.98 Support service delivery4701-9 JPMV JARED DEL RE0000156100 LIBRARY ADMINMINOR OPERATING EQUIPMENT07/29/2020 07/29/2020 08/14/2020 08/25/2020 0101096148 AMZN MKTP US*MV1LW9UV0797.80 Items returned (transaction 4703-8)4702-5 JPMV JARED DEL RE0000156100 LIBRARY ADMINMINOR OPERATING EQUIPMENT07/29/2020 07/30/2020 08/14/2020 08/25/2020 0101096151 AMZN MKTP US*MF9GW9NB1129.94 Improve operations/efficiency4703-8 JPMV JARED DEL RE0000156100 LIBRARY ADMINMINOR OPERATING EQUIPMENT07/31/2020 07/31/2020 08/14/2020 08/25/2020 0101096149 AMZN MKTP US(797.80) Refund for transaction 4701-94703-9 JPMV JARED DEL RE0000156100 LIBRARY ADMINMINOR OPERATING EQUIPMENT07/30/2020 07/31/2020 08/14/2020 08/25/2020 0101096152 GOOGLE*CLOUD 01EA19-EA5.52 Support service delivery4705-5 JPMV JARED DEL RE0000156100 LIBRARY ADMINLICENSES AND PERMITS08/03/2020 08/04/2020 08/06/2020 09/25/2020 0101094707 WWW.VOLGISTICS.COM1,536.00 Improve operations and efficiency4706-5 JPMV JARED DEL RE0000156100 LIBRARY ADMINMINOR OPERATING EQUIPMENT08/04/2020 08/05/2020 08/14/2020 09/25/2020 0101096153 BESTBUYCOM806266148618399.99 Support service delivery4691-41 JPMV KAREN TIBBETTS0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/13/2020 07/15/2020 08/18/2020 08/25/2020 0101096864 OFFICE DEPOT #1165171.63 Provide miscellaneous office supplies for staff.4691-42 JPMV KAREN TIBBETTS0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/13/2020 07/15/2020 08/18/2020 08/25/2020 0101096865 OFFICEMAX/OFFICEDEPT#68769.84 Provide miscellaneous office supplies for staff.4694-116 JPMV KAREN TIBBETTS0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/16/2020 07/20/2020 08/18/2020 08/25/2020 0101096866 OFFICE DEPOT #116512.62 Maintain Library Operations and services.4699-101 JPMV KAREN TIBBETTS0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/24/2020 07/27/2020 08/19/2020 08/25/2020 0101097326 OFFICE DEPOT #116569.59 Provide miscellaneous office supplies for staff.4699-102 JPMV KAREN TIBBETTS0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/24/2020 07/27/2020 08/19/2020 08/25/2020 0101097325 OFFICE DEPOT #1165207.03 Provide miscellaneous office supplies for staff.4698-10 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/23/2020 07/24/2020 08/18/2020 08/25/2020 0101096730 AMZN MKTP US*MV3RZ17L193.20 Purchase Library Materials for Patrons Use4700-6 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/28/2020 07/28/2020 08/12/2020 08/25/2020 0101096011 AMZN MKTP US*MF7EU0F51100.80 Support service delivery4702-6 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/29/2020 07/30/2020 08/12/2020 08/25/2020 0101096012 AMAZON.COM*MF72S53V1 AMZN25.90 Support service delivery4702-7 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/29/2020 07/30/2020 08/12/2020 08/25/2020 0101096010 AMAZON.COM*MV9MY1UN2 AMZN198.83 Support service delivery4702-8 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/29/2020 07/30/2020 08/12/2020 08/25/2020 0101096009 AMAZON.COM*MV9SB8R60 AMZN126.84 Support service delivery4704-24 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/01/2020 08/03/2020 08/18/2020 09/25/2020 0101096732 AMAZON.COM*MF2FG14Z0 AMZN291.06 Support service delivery4704-25 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/02/2020 08/03/2020 08/18/2020 09/25/2020 0101096733 AMAZON.COM*MF3076ZU0 AMZN8.49 Support service delivery4704-26 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/02/2020 08/03/2020 08/18/2020 09/25/2020 0101096735 AMAZON.COM*MF2TS1PK1 AMZN50.36 Support service delivery4704-27 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/02/2020 08/03/2020 08/18/2020 09/25/2020 0101096736 AMAZON.COM*MF6JM8XA1 AMZN23.07 Support service delivery4705-12 JPMV KIM SPINA0000156100 LIBRARY ADMINLIBRARY PUBS AND PERODICALS08/03/2020 08/04/2020 08/12/2020 09/25/2020 0101096008 WOODS & POOLE ECONOMICS590.00 Support service delivery4705-13 JPMV KIM SPINA0000156100 LIBRARY ADMINLIBRARY PUBS AND PERODICALS08/03/2020 08/04/2020 08/12/2020 09/25/2020 0101096007 WOODS & POOLE ECONOMICS287.50 Support service delivery4706-10 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/05/2020 08/05/2020 08/18/2020 09/25/2020 0101096738 AMAZON.COM*MF8BH2ER023.51 Support service delivery4706-9 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096737 AMZN MKTP US*MF2YI4AA07.99 Support service delivery4694-104 JPMV ROBERT WILSON0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/17/2020 07/20/2020 08/19/2020 08/25/2020 0101097301 OFFICE DEPOT #121412.19 Provide miscellaneous office supplies for staff.4694-105 JPMV ROBERT WILSON0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/17/2020 07/20/2020 08/19/2020 08/25/2020 0101097304 OFFICE DEPOT #116513.32 Provide miscellaneous office supplies for staff.4694-106 JPMV ROBERT WILSON0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/17/2020 07/20/2020 08/19/2020 08/25/2020 0101097311 OFFICE DEPOT #1165143.54 Provide miscellaneous office supplies for staff.4705-26 JPMV SUSAN MAUNZ0000156100 LIBRARY ADMINOTHER TRAINING EDUCATIONAL EXPENSES 08/03/2020 08/04/2020 08/19/2020 09/25/2020 0101097277 FL CTR FOR PUB MGNT-FSU350.00 Develop staff knowledge4689-33 JPMV SUSAN PETR0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 08/18/2020 08/25/2020 0101096759 OFFICEMAX/DEPOT 613120.99 order cancelled Refund# 4692-384692-38 JPMV SUSAN PETR0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/13/2020 07/16/2020 08/18/2020 08/25/2020 0101096760 OFFICEMAX/DEPOT 6131(20.99) Refund. Ref. Transaction 4689-334686-13 JPMV TANYA WILLIAMS0000156100 LIBRARY ADMINMARKETING AND PROMOTIONAL07/07/2020 07/08/2020 08/13/2020 08/25/2020 0101096119 SQ *TRIDENT WORKWEAR AND900.00 Support service delivery4704-87 JPMV THOMAS SIEBOLD0000156100 LIBRARY ADMINMINOR OPERATING EQUIPMENT07/30/2020 08/03/2020 08/19/2020 09/25/2020 0101097323 THE HOME DEPOT #0280125.91 Support service delivery4704-50 JPMV WILLIAM WILKINS0000156100 LIBRARY ADMINMINOR OPERATING EQUIPMENT07/30/2020 08/03/2020 08/19/2020 09/25/2020 0101097324 THE HOME DEPOT #63738.76 Support service deliveryP-Cards for BCC Approval 08.25.2020Page 416.J.2.bPacket Pg. 282Attachment: P-Cards for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2726 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Bat-Trx CrdPgmCardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtReceipt DateFI Post Dt FI Due Dt FI DocMerchant NameAmountPurpose4698-28 JPMV BENTON BRYAN0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/22/2020 07/24/2020 08/11/2020 08/25/2020 0101095219 THE HOME DEPOT #634831.33 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4698-32 JPMV BRIAN HAUGRUD0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/22/2020 07/24/2020 08/11/2020 08/25/2020 0101095221 THE HOME DEPOT #634824.06 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4698-33 JPMV BRIAN HAUGRUD0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/22/2020 07/24/2020 08/11/2020 08/25/2020 0101095222 THE HOME DEPOT #6348109.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-62 JPMV BRIAN HAUGRUD0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096923 THE HOME DEPOT #6348124.84 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4701-27 JPMV BRIAN HAUGRUD0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/27/2020 07/29/2020 08/18/2020 08/25/2020 0101096924 THE HOME DEPOT 634899.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4702-28 JPMV BRIAN HAUGRUD0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/28/2020 07/30/2020 08/18/2020 08/25/2020 0101096925 THE HOME DEPOT #634865.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4704-66 JPMV BRIAN HAUGRUD0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096926 GRILL AND FILL INC32.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-94 JPMV DENNIS GONZALEZ0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/23/2020 07/27/2020 08/19/2020 08/25/2020 0101097287 THE HOME DEPOT #634824.97 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4692-17 JPMV ENRIQUE IGLESIAS0000122240 MAINT SERVICESELECTRICAL SUPPLIER07/14/2020 07/16/2020 08/18/2020 08/25/2020 0101096817 THE HOME DEPOT 6348356.06 SUPPLIES TO MAINTAIN COUNTY FACILITIES4696-20 JPMV ENRIQUE IGLESIAS0000122240 MAINT SERVICESELECTRICAL SUPPLIER07/20/2020 07/22/2020 08/18/2020 08/25/2020 0101096818 THE HOME DEPOT #63484.20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4698-23 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/23/2020 07/24/2020 08/18/2020 08/25/2020 0101096819 CDW GOVT #ZMQ1866230.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4699-32 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/23/2020 07/27/2020 08/18/2020 08/25/2020 0101096763 OFFICE DEPOT #1165262.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-33 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096764 OFFICE DEPOT #116532.30 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4699-34 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOFFICE SUPPLIES GENERAL07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096765 OFFICE DEPOT #1165653.17 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4699-35 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096766 FDEP PAYMENT SYSTEM50.00 DRINKING WATER ANNUAL FEES4699-36 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/23/2020 07/27/2020 08/18/2020 08/25/2020 0101096767 THE HOME DEPOT #634854.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-37 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096768 AMZN MKTP US*MV2JA05K0225.98 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4704-38 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOFFICE SUPPLIES GENERAL08/02/2020 08/03/2020 08/18/2020 09/25/2020 0101096769 OFFICE DEPOT #116584.15 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4705-22 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES08/03/2020 08/04/2020 08/18/2020 09/25/2020 0101096771 DIRECT IMPRESSIONS200.00 BUSINESS CARDS TO FACILITATE EMPLOYEE CONNECTIONS4706-16 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOFFICE SUPPLIES GENERAL08/03/2020 08/05/2020 08/18/2020 09/25/2020 0101096772 OFFICE DEPOT #116581.49 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4699-5 JPMV GUSTAVO PATINO0000122240 MAINT SERVICESELECTRICAL SUPPLIER07/24/2020 07/27/2020 08/19/2020 08/25/2020 0101097279 THE HOME DEPOT 6348301.62 SUPPLIES TO MAINTAIN COUNTY FACILITIES4704-43 JPMV JOHN DONATELLI0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096546 CDW GOVT #ZPJ1038162.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4705-23 JPMV JOHN DONATELLI0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES08/03/2020 08/04/2020 08/17/2020 09/25/2020 0101096545 CDW GOVT #ZNJ7151(162.00) CREDIT FOR TRANS 4704-434699-27 JPMV JOHN KENNEDY0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/24/2020 07/27/2020 08/19/2020 08/25/2020 0101097296 SUNSHINE ACE -EAST NAPLE26.08 SUPPLIES TO MAINTAIN COUNTY FACILITIES4687-44 JPMV KEVIN BROCK0000122240 MAINT SERVICESPLUMBING SUPPLIES07/08/2020 07/09/2020 08/14/2020 08/25/2020 0101096459 FERGUSON ENT #134123.91 SUPPLIES TO MAINTAIN COUNTY FACILITIES4694-110 JPMV KEVIN BROCK0000122240 MAINT SERVICESPLUMBING SUPPLIES07/16/2020 07/20/2020 08/14/2020 08/25/2020 0101096458 THE HOME DEPOT #634819.59 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4694-111 JPMV KEVIN BROCK0000122240 MAINT SERVICESPLUMBING SUPPLIES07/16/2020 07/20/2020 08/14/2020 08/25/2020 0101096460 THE HOME DEPOT #634815.08 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4701-48 JPMV KEVIN BROCK0000122240 MAINT SERVICESPLUMBING SUPPLIES07/27/2020 07/29/2020 08/14/2020 08/25/2020 0101096457 THE HOME DEPOT #6348(19.59) CREDIT FOR TRANS 4701-494701-49 JPMV KEVIN BROCK0000122240 MAINT SERVICESPLUMBING SUPPLIES07/27/2020 07/29/2020 08/14/2020 08/25/2020 0101096461 THE HOME DEPOT #634818.30 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4701-50 JPMV KEVIN BROCK0000122240 MAINT SERVICESPLUMBING SUPPLIES07/27/2020 07/29/2020 08/14/2020 08/25/2020 0101096462 THE HOME DEPOT 6348434.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4704-101 JPMV KEVIN BROCK0000122240 MAINT SERVICESPLUMBING SUPPLIES08/01/2020 08/03/2020 08/14/2020 09/25/2020 0101096474 THE HOME DEPOT #6348161.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4704-102 JPMV KEVIN BROCK0000122240 MAINT SERVICESPLUMBING SUPPLIES07/30/2020 08/03/2020 08/14/2020 09/25/2020 0101096475 THE HOME DEPOT 6348311.33 SUPPLIES TO MAINTAIN COUNTY FACILITIES4690-12 JPMV KODI NORTHERN0000122240 MAINT SERVICESPLUMBING SUPPLIES07/13/2020 07/14/2020 08/17/2020 08/25/2020 0101096606 CHEAPTOILETTANKLID151.87 SUPPLIES TO MAINTAIN COUNTY FACILITIES4697-16 JPMV KODI NORTHERN0000122240 MAINT SERVICESINVESTIGATION07/22/2020 07/23/2020 08/17/2020 08/25/2020 0101096607 AGENCY FOR HEALTHCARE AD13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4697-17 JPMV KODI NORTHERN0000122240 MAINT SERVICESINVESTIGATION07/22/2020 07/23/2020 08/17/2020 08/25/2020 0101096608 AHCA *SERVICE FEE0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4700-9 JPMV KODI NORTHERN0000122240 MAINT SERVICESLOCKSMITHS SERVICES AND SUPPLIES07/27/2020 07/28/2020 08/18/2020 08/25/2020 0101096773 SOUTHERN LOCK592.37 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4705-14 JPMV KODI NORTHERN0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES08/03/2020 08/04/2020 08/17/2020 09/25/2020 0101096610 ZEE MEDICAL SERVICE452.15 SUPPLIES TO MAINTAIN COUNTY FACILITIES4705-15 JPMV KODI NORTHERN0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES08/03/2020 08/04/2020 08/17/2020 09/25/2020 0101096611 ZEE MEDICAL SERVICE114.19 SUPPLIES TO MAINTAIN COUNTY FACILITIES4705-16 JPMV KODI NORTHERN0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES08/03/2020 08/04/2020 08/17/2020 09/25/2020 0101096612 ZEE MEDICAL SERVICE283.19 SUPPLIES TO MAINTAIN COUNTY FACILITIES4689-66 JPMV KURT JOKELA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/09/2020 07/13/2020 08/18/2020 08/25/2020 0101096856 THE HOME DEPOT #028038.42 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4692-3 JPMV KURT JOKELA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/14/2020 07/16/2020 08/18/2020 08/25/2020 0101096857 THE HOME DEPOT #6348120.82 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-93 JPMV MANUEL MARRERO0000122240 MAINT SERVICESELECTRICAL SUPPLIER07/23/2020 07/27/2020 08/19/2020 08/25/2020 0101097307 THE HOME DEPOT #634834.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4704-99 JPMV MANUEL MARRERO0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097308 SUTHERLAND GENERAL STORE68.27 SUPPLIES TO MAINTAIN COUNTY FACILITIES4687-38 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICESPLUMBING SUPPLIES07/07/2020 07/09/2020 08/14/2020 08/25/2020 0101096499 THE HOME DEPOT #634821.39 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4688-44 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICESPLUMBING SUPPLIES07/08/2020 07/10/2020 08/14/2020 08/25/2020 0101096500 THE HOME DEPOT #028022.93 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-36 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICESPLUMBING SUPPLIES07/10/2020 07/13/2020 08/18/2020 08/25/2020 0101096909 FERGUSON ENT #13499.28 SUPPLIES TO MAINTAIN COUNTY FACILITIES4694-100 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICESPLUMBING SUPPLIES07/17/2020 07/20/2020 08/14/2020 08/25/2020 0101096503 THE HOME DEPOT #634814.56 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4694-98 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICESPLUMBING SUPPLIES07/16/2020 07/20/2020 08/14/2020 08/25/2020 0101096501 THE HOME DEPOT #63489.62 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4694-99 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICESPLUMBING SUPPLIES07/16/2020 07/20/2020 08/14/2020 08/25/2020 0101096502 THE HOME DEPOT #6348106.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4697-42 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICESPLUMBING SUPPLIES07/21/2020 07/23/2020 08/14/2020 08/25/2020 0101096504 THE HOME DEPOT 6348100.36 SUPPLIES TO MAINTAIN COUNTY FACILITIES4699-86 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICESPLUMBING SUPPLIES07/23/2020 07/27/2020 08/14/2020 08/25/2020 0101096505 THE HOME DEPOT #634821.12 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-87JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICESPLUMBING SUPPLIES07/23/2020 07/27/2020 08/14/2020 08/25/2020 0101096506 THE HOME DEPOT #634830.86 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-88 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICESPLUMBING SUPPLIES07/23/2020 07/27/2020 08/14/2020 08/25/2020 0101096507 THE HOME DEPOT #028070.25 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-89 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICESPLUMBING SUPPLIES07/23/2020 07/27/2020 08/14/2020 08/25/2020 0101096508 THE HOME DEPOT #02807.76 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4702-47 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICESPLUMBING SUPPLIES07/28/2020 07/30/2020 08/18/2020 08/25/2020 0101096910 THE HOME DEPOT 6348229.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4704-90 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICESPLUMBING SUPPLIES07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096911 THE HOME DEPOT #634834.14 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4704-91 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICESPLUMBING SUPPLIES07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096912 THE HOME DEPOT #634836.93 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-12 JPMV MICHAEL LEVY0000122240 MAINT SERVICESBUILDING AUTOMATION07/24/2020 07/27/2020 08/17/2020 08/25/2020 0101096618 AZTEK COMMUNICATIONS364.00 MAINTAIN COUNTY FACILITIES LOCATION4705-6 JPMV MICHAEL LEVY0000122240 MAINT SERVICESBUILDING AUTOMATION08/03/2020 08/04/2020 08/17/2020 09/25/2020 0101096619 AZTEK COMMUNICATIONS428.00 MAINTAIN COUNTY FACILITIES LOCATION4699-96 JPMV OLGA GRIE0000122240 MAINT SERVICESMINOR DATA PROCESSING EQUIPMENT07/26/2020 07/27/2020 08/11/2020 08/25/2020 0101095114 AMZN MKTP US*MV5HD5W41136.19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4700-31 JPMV OLGA GRIE0000122240 MAINT SERVICESBOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/27/2020 07/28/2020 08/11/2020 08/25/2020 0101095112 RS *MEANS2,133.70 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-43 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/24/2020 07/27/2020 08/17/2020 08/25/2020 0101096640 B & L HDWE37.43 SUPPLIES TO MAINTAIN COUNTY FACILITIES4699-44 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/23/2020 07/27/2020 08/17/2020 08/25/2020 0101096641 THE HOME DEPOT #0280149.16 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4701-19 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/27/2020 07/29/2020 08/17/2020 08/25/2020 0101096642 THE HOME DEPOT #028045.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4702-24 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/28/2020 07/30/2020 08/17/2020 08/25/2020 0101096645 THE HOME DEPOT #028060.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4703-28 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/30/2020 07/31/2020 08/17/2020 08/25/2020 0101096646 B & L HDWE21.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4703-29 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/30/2020 07/31/2020 08/17/2020 08/25/2020 0101096647 B & L HDWE9.18 SUPPLIES TO MAINTAIN COUNTY FACILITIES4704-46 JPMV RAMON ARCA0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096649 SMITH & DESHIELDS INC6.64 SUPPLIES TO MAINTAIN COUNTY FACILITIES4704-47 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096650 B & L HDWE18.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES4705-24 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT08/03/2020 08/04/2020 08/17/2020 09/25/2020 0101096651 B & L HDWE8.32 SUPPLIES TO MAINTAIN COUNTY FACILITIES4688-39 JPMV RICHARD PAQUETTE0000122240 MAINT SERVICESLUMBER AND LAMINATES07/08/2020 07/10/2020 08/17/2020 08/25/2020 0101096580 THE HOME DEPOT #634855.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-28 JPMV RICHARD PAQUETTE0000122240 MAINT SERVICESLUMBER AND LAMINATES07/09/2020 07/13/2020 08/17/2020 08/25/2020 0101096581 THE HOME DEPOT #634824.84 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-29 JPMV RICHARD PAQUETTE0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/09/2020 07/13/2020 08/17/2020 08/25/2020 0101096583 THE HOME DEPOT #634817.56 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-30 JPMV RICHARD PAQUETTE0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/09/2020 07/13/2020 08/17/2020 08/25/2020 0101096584 THE HOME DEPOT 6348437.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4694-91 JPMV RICHARD PAQUETTE0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/18/2020 07/20/2020 08/17/2020 08/25/2020 0101096585 THE HOME DEPOT #634838.14 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4702-45 JPMV RICHARD PAQUETTE0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/28/2020 07/30/2020 08/17/2020 08/25/2020 0101096586 THE HOME DEPOT #634821.15 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4703-55 JPMV RICHARD PAQUETTE0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/29/2020 07/31/2020 08/17/2020 08/25/2020 0101096587 THE HOME DEPOT 6348445.07 SUPPLIES TO MAINTAIN COUNTY FACILITIES4696-36 JPMV TROY PIROSSENO0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/21/2020 07/22/2020 08/06/2020 08/25/2020 0101094757 GRIMCO INC623.63 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4700-22 JPMV TROY PIROSSENO0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/27/2020 07/28/2020 08/18/2020 08/25/2020 0101096775 LOWES #02261*58.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4704-82 JPMV TROY PIROSSENO0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT08/01/2020 08/03/2020 08/18/2020 09/25/2020 0101096777 THE HOME DEPOT #6348162.93 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4704-83 JPMV TROY PIROSSENO0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096778 THE HOME DEPOT 6348294.62 SUPPLIES TO MAINTAIN COUNTY FACILITIES4693-23 JPMV MARK ISACKSON0000101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS07/16/2020 07/17/2020 08/18/2020 08/25/2020 0101096869 FLORIDA GOVERNMENT FINAN50.00 Maintain professional certification/accreditation4694-49 JPMV MARK ISACKSON0000101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096870 FLORIDA GOVERNMENT FINAN50.00 Maintain professional certification/accreditation4696-25 JPMV MARK ISACKSON0000101520 MANAGE AND BUDGET OTHER TRAINING EDUCATIONAL EXPENSES 07/21/2020 07/22/2020 08/18/2020 08/25/2020 0101096871 GOVERNMENT FINANCE OFFIC100.00 Maintain professional certification/accreditation4703-36 JPMV MARK ISACKSON0000101520 MANAGE AND BUDGET BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/30/2020 07/31/2020 08/19/2020 08/25/20200101097309 GOVERNMENT FINANCE OFFIC129.00 To develop employee knowledge & professional enrich4697-1 JPMV JOE WEBB0000192370 MARCO ISL EXEC AIRPR LICENSES AND PERMITS07/21/2020 07/23/2020 08/18/2020 08/25/2020 0101096846 PMT*FL LICENSE/TAG/ASMT8.75 CDL requirement for fuel truck4686-4 JPMV SIDNEY KITTILA0000156395 MAX HASSE PARKOTHER EQUIP REPAIRS AND MAINTENANCE 07/07/2020 07/08/2020 08/11/2020 08/25/2020 0101095102 FITNESSMITH CFI50.00 FITNESS CENTER OPERATION4693-5 JPMV SIDNEY KITTILA0000156395 MAX HASSE PARKMINOR OPERATING EQUIPMENT07/16/2020 07/17/2020 08/18/2020 08/25/2020 0101096953 PAYPAL *JUGGLERTOO185.00 FEE BASED PROGRAM SUMMER CAMP4697-8 JPMV SIDNEY KITTILA0000156395 MAX HASSE PARKOTHER MISCELLANEOUS SERVICES07/22/2020 07/23/2020 08/11/2020 08/25/2020 0101095214HOME DEPOT PRO7,704.63 COVID SUPPLIES TO PROTECT STAFF AND PATRONS4700-4 JPMV SIDNEY KITTILA0000156395 MAX HASSE PARKMINOR OFFICE EQUIPMENT07/27/2020 07/28/2020 08/19/2020 08/25/2020 0101097346 CDW GOVT #ZNH2224162.00 TO SECURE OFFICE COMPUTERS4706-6 JPMV SIDNEY KITTILA0000156395 MAX HASSE PARKFOOD OPERATING SUPPLIES08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096954 PUBLIX #120883.84 FEE BASED PROGRAM SUMMER CAMP4684-8 JPMV ANDREA MURPHY0000157410 MUSEUMCLOTHING AND UNIFORM PURCHASES07/03/2020 07/06/2020 08/11/2020 08/25/2020 0101095215 AMZN MKTP US*MJ6HL83Q0181.95 Support service delivery4685-2 JPMV ANDREA MURPHY0000157410 MUSEUMOTHER OPERATING SUPPLIES07/06/2020 07/07/2020 08/11/2020 08/25/2020 0101095216 AMZN MKTP US*MJ5YJ1B4127.98 Support service delivery4686-3 JPMV ANDREA MURPHY0000157410 MUSEUMMARKETING AND PROMOTIONAL07/07/2020 07/08/2020 08/06/2020 08/25/2020 0101094770 SPARKPOST75.00 Support service delivery4685-13 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUMPAINTING SUPPLIES07/06/2020 07/07/2020 08/18/2020 08/25/2020 0101096835 SHERWIN WILLIAMS 70204975.30 Support service delivery4692-13 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUMDUES AND MEMBERSHIPS07/15/2020 07/16/2020 08/18/2020 08/25/2020 0101096836 EIG*POWWEB179.40 Support service delivery4705-18 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUMANIMAL SUPPLIES08/03/2020 08/04/2020 08/18/2020 09/25/2020 0101096761 PETSMART # 032429.97 Support service deliveryP-Cards for BCC Approval 08.25.2020Page 516.J.2.bPacket Pg. 283Attachment: P-Cards for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2727 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Bat-Trx CrdPgmCardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtReceipt DateFI Post Dt FI Due Dt FI DocMerchant NameAmountPurpose4705-19 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUMMINOR OPERATING EQUIPMENT08/03/2020 08/04/2020 08/18/2020 09/25/2020 0101096762 EVERGLADES- NAPLES541.00 Support service delivery4689-64 JPMV LORNA JERVIS0000157410 MUSEUMOFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 08/17/2020 08/25/2020 0101096595 OFFICE DEPOT #116557.43 COVID-19 Improve operations/efficiency4689-65 JPMV LORNA JERVIS0000157410 MUSEUMOTHER OPERATING SUPPLIES07/10/2020 07/13/2020 08/17/2020 08/25/2020 0101096596 OFFICE DEPOT #116531.98 COVID-19 Support service delivery4692-1 JPMV LORNA JERVIS0000157410 MUSEUMOTHER OPERATING SUPPLIES07/14/2020 07/16/2020 08/17/2020 08/25/2020 0101096597 OFFICE DEPOT #116512.49 COVID-19 Support service delivery4692-2 JPMV LORNA JERVIS0000157410 MUSEUMOTHER OPERATING SUPPLIES07/14/2020 07/16/2020 08/17/2020 08/25/2020 0101096598 OFFICEMAX/OFFICEDEPT#687634.99 COVID-19 Support service delivery4694-1 JPMV LORNA JERVIS0000157410 MUSEUMOFFICE SUPPLIES GENERAL07/17/2020 07/20/2020 08/17/2020 08/25/2020 0101096599 OFFICE DEPOT #1165188.10 Improve operations/efficiency4694-2 JPMV LORNA JERVIS0000157410 MUSEUMOFFICE SUPPLIES GENERAL07/18/2020 07/20/2020 08/17/2020 08/25/2020 0101096600 OFFICE DEPOT #11655.29 Improve operations/efficiency4694-3 JPMV LORNA JERVIS0000157410 MUSEUMOTHER OPERATING SUPPLIES07/16/2020 07/20/2020 08/17/2020 08/25/2020 0101096601 PRO EDGE PAPER244.00 COVID19 - Support service delivery4694-4 JPMV LORNA JERVIS0000157410 MUSEUMUNIFORM ACCESSORIES07/18/2020 07/20/2020 08/17/2020 08/25/2020 0101096602 THEFORC SMS FULFILMENT288.14 Improve operations/efficiency4699-2 JPMV LORNA JERVIS0000157410 MUSEUMOTHER OPERATING SUPPLIES07/23/2020 07/27/2020 08/17/2020 08/25/2020 0101096603 OFFICE DEPOT #1165123.95 COVID-19 Support service delivery4699-3 JPMV LORNA JERVIS0000157410 MUSEUMOTHER OPERATING SUPPLIES07/24/2020 07/27/2020 08/17/2020 08/25/2020 0101096605 OFFICE DEPOT #116529.94 COVID-19 Support service delivery4684-39 JPMV THOMAS LOCKYEAR0000157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL07/02/2020 07/06/2020 08/18/2020 08/25/2020 0101096722 OFFICE DEPOT #116596.59 Improve operations/efficiency4684-40 JPMV THOMAS LOCKYEAR0000157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL07/02/2020 07/06/2020 08/18/2020 08/25/2020 0101096723 OFFICE DEPOT #116534.99 Improve operations/efficiency4684-41 JPMV THOMAS LOCKYEAR0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES07/03/2020 07/06/2020 08/18/2020 08/25/2020 0101096724 PAYPAL *ABCRSHOPPE EBAY A119.95 Support service delivery4687-42 JPMV THOMAS LOCKYEAR0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES07/06/2020 07/09/2020 08/18/2020 08/25/2020 0101096725 THE HOME DEPOT #6348147.51 Support service delivery4688-51 JPMV THOMAS LOCKYEAR0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES07/08/2020 07/10/2020 08/18/2020 08/25/2020 0101096727 THE HOME DEPOT #634839.90 Support service delivery4702-50 JPMV THOMAS LOCKYEAR0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES07/29/2020 07/30/2020 08/18/2020 08/25/2020 0101096728 AMZN MKTP US*MV24K99A2 AM31.98 Support service delivery4704-100 JPMV THOMAS LOCKYEAR0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096729 AMAZON.COM*MV00B3WQ2 AMZN49.78 Support service delivery4697-29 JPMV LISA MARCIANO0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL07/22/2020 07/23/2020 08/18/2020 08/25/2020 0101096862 WWW.1AND1.COM79.98 Support service delivery4703-47 JPMV BRYAN KING0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES07/30/2020 07/31/2020 08/19/2020 08/25/2020 0101097281 WAL-MART #111926.48 Maintain coastal zone operations and services4703-48 JPMV BRYAN KING0000178980 NATURAL RESOURCES BOAT R AND M07/30/2020 07/31/2020 08/19/2020 08/25/2020 0101097282 BROOKSIDE MARINE180.19 Maintain coastal zone operations and services4703-14 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 07/30/2020 07/31/2020 08/18/2020 08/25/20200101096791 EVERGLADES- NAPLES119.95 Maintain Coastal Zone operations and services4704-19 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096792 THE HOME DEPOT 6348217.67 Maintain coastal zone operations and services4705-7 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES PERSONAL SAFETY EQUIPMENT08/03/2020 08/04/2020 08/18/2020 09/25/2020 0101096795 AVANCE MEDICAL NAPLES120.00 Maintain coastal zone operations and services4706-7 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096797 EVERGLADES- NAPLES45.15 Maintain Coastal Zone operations and services4691-46 JPMV RICHARD DEGALAN0000156314 NCRP WATER PARKOFFICE SUPPLIES GENERAL07/13/2020 07/15/2020 08/14/2020 08/25/2020 0101096127 OFFICE DEPOT #116566.70 Contract # 46-4741 / bid# 19-7604-PB4699-108 JPMV RICHARD DEGALAN0000156314 NCRP WATER PARKOTHER OPERATING SUPPLIES07/24/2020 07/27/2020 08/06/2020 08/25/2020 0101094701 LIFEGUARD STORE - ONLINE720.00 Required to operate facility4699-109 JPMV RICHARD DEGALAN0000156314 NCRP WATER PARKOTHER OPERATING SUPPLIES07/24/2020 07/27/2020 08/06/2020 08/25/2020 0101094693 SOLARWINDS276.00 Computer Security for patron used computers4702-54 JPMV RICHARD DEGALAN0000156314 NCRP WATER PARKOTHER OPERATING SUPPLIES07/28/2020 07/30/2020 08/11/2020 08/25/2020 0101095105 MARINE RESCUE PRODUCTS577.50 To protect staff from dangers of the sun4704-53 JPMV HECTOR SANCHEZ0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097275 THE HOME DEPOT 280353.45 supplies needed for operations4687-18 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL07/08/2020 07/09/2020 08/18/2020 08/25/2020 0101096874 AMZN MKTP US*MJ6E86ST1379.05 supplies needed for operations4702-26 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL07/28/2020 07/30/2020 08/06/2020 08/25/2020 0101094697 OFFICEMAX/OFFICEDEPT#687617.99 supplies needed for operations4702-27 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL07/28/2020 07/30/2020 08/06/2020 08/25/2020 0101094698 OFFICE DEPOT #11651,890.54 supplies needed for operations4703-35 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/06/2020 08/25/2020 0101094699 OFFICE DEPOT #1165909.85 supplies needed for operations4704-51 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094700 OFFICE DEPOT #116573.54 supplies needed for operations4704-52 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL08/02/2020 08/03/2020 08/12/2020 09/25/2020 0101096039 AMZN MKTP US*MF1032XQ11,010.40 supplies needed for operations4706-19 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES08/03/2020 08/05/2020 08/06/2020 09/25/2020 0101094696 THE HOME DEPOT #0280656.00 supplies needed for operations4706-20 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES08/03/2020 08/05/2020 08/12/2020 09/25/2020 0101096040THE HOME DEPOT #0280990.72 COVID supplies needed for safety4707-28 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT08/05/2020 08/06/2020 08/14/2020 09/25/2020 0101096448 VTECH769.05 supplies needed for operations4707-29 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT08/05/2020 08/06/2020 08/14/2020 09/25/2020 0101096446 AMZN MKTP US*MF60R5AZ2109.85 supplies needed for operations4707-30 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL08/05/2020 08/06/2020 08/14/2020 09/25/2020 0101096447 AMZN MKTP US*MF32W20Y071.98 supplies needed for operations4708-20 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES08/05/2020 08/07/2020 08/14/2020 09/25/2020 0101096449OFFICE DEPOT #11651,811.94 COVID supplies needed for safety4709-50 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN CLOTHING AND UNIFORM PURCHASES08/06/2020 08/10/2020 08/14/2020 09/25/2020 0101096452 OFFICE DEPOT #11652,941.00 COVID supplies needed for safety4711-29 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES08/11/2020 08/12/2020 08/14/2020 09/25/2020 0101096445 TARGET 00020636414.96 supplies needed for operations4693-13 JPMV PEGGY RUBY0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL07/16/2020 07/17/2020 08/19/2020 08/25/2020 0101097319 EIG*CONSTANTCONTACT.COM125.00 marketing4694-27 JPMV PEGGY RUBY0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL07/18/2020 07/20/2020 08/18/2020 08/25/2020 0101096800 EXPLORITECH360.00 marketing4696-37 JPMV VICKIE WILSON0000156320 PARKS & REC SUM CAMP FOOD OPERATING SUPPLIES07/21/2020 07/22/2020 08/19/2020 08/25/2020 0101097340WM SUPERCENTER #505510.18 FEE BASED PROGRAM SUMMER CAMP4704-84 JPMV VICKIE WILSON0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096891 S&S WORLDWIDE, INC.409.92 FEE BASED PROGRAM SUMMER CAMP4696-47 JPMV JENNIFER RAINEY0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL07/21/2020 07/22/2020 08/17/2020 08/25/2020 0101096652 OFFICE DEPOT #116545.18 Office goods for staff to perform daily functions.4697-53 JPMV JENNIFER RAINEY0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL07/21/2020 07/23/2020 08/17/2020 08/25/2020 0101096653 OFFICE DEPOT #1165265.83 Office goods for staff to perform daily functions.4697-54 JPMV JENNIFER RAINEY0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL07/21/2020 07/23/2020 08/17/2020 08/25/2020 0101096654OFFICE DEPOT #1165239.76 Office goods for staff to perform daily functions.4697-55 JPMV JENNIFER RAINEY0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL07/21/2020 07/23/2020 08/17/2020 08/25/2020 0101096655 OFFICE DEPOT #1165124.11 Office goods for staff to perform daily functions.4697-56 JPMV JENNIFER RAINEY0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL07/21/2020 07/23/2020 08/17/2020 08/25/2020 0101096656 OFFICE DEPOT #116529.36 Office goods for staff to perform daily functions.4702-64 JPMV JENNIFER RAINEY0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS07/29/2020 07/30/2020 08/06/2020 08/25/2020 0101094726 FDEP PAYMENT SYSTEM1,000.00 FDEP Drinking water treatment construction permit4704-110 JPMV JENNIFER RAINEY0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094727 OFFICE DEPOT #1165469.96 Office goods for staff to perform daily functions.4704-111 JPMV JENNIFER RAINEY0000210155 PLANNING & PROJ MGMT PERSONAL SAFETY EQUIPMENT07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096657 OFFICE DEPOT #116579.96 COVID disposable face masks for Utility Ops staff4704-112 JPMV JENNIFER RAINEY0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094728 OFFICE DEPOT #116531.98 Office goods for staff to perform daily functions.4706-42 JPMV JENNIFER RAINEY0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL08/03/2020 08/05/2020 08/17/2020 09/25/2020 0101096658 OFFICE DEPOT #116545.98 Office goods for staff to perform daily functions.4706-43 JPMV JENNIFER RAINEY0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL08/03/2020 08/05/2020 08/17/2020 09/25/2020 0101096659 OFFICE DEPOT #116556.97 Office goods for staff to perform daily functions.4704-48 JPMV GREILY GONZALEZ0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097356 OFFICE DEPOT #116523.20 Office supplies purchased for everyday use4684-3 JPMV HEIDI DAREUS0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL07/02/2020 07/06/2020 08/17/2020 08/25/2020 0101096661 OFFICE DEPOT #116565.68 Supplies for office daily needs4684-4 JPMV HEIDI DAREUS0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL07/02/2020 07/06/2020 08/17/2020 08/25/2020 0101096662 OFFICE DEPOT #116542.78 Supplies for office daily needs4684-5 JPMV HEIDI DAREUS0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL07/02/2020 07/06/2020 08/17/2020 08/25/2020 0101096663 OFFICE DEPOT #116518.89 Supplies for office daily needs4684-6 JPMV HEIDI DAREUS0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL07/02/2020 07/06/2020 08/17/2020 08/25/2020 0101096664 OFFICE DEPOT #116547.29 Supplies for office daily needs4694-11 JPMV HEIDI DAREUS0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL07/17/2020 07/20/2020 08/17/2020 08/25/2020 0101096665 OFFICE DEPOT #1165212.69 Supplies for office daily needs4694-12 JPMV HEIDI DAREUS0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES07/18/2020 07/20/2020 08/17/2020 08/25/2020 0101096666 AMZN MKTP US*MV3AF2XY120.16 Supplies for office daily needs4697-3 JPMV HEIDI DAREUS0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS07/21/2020 07/23/2020 08/17/2020 08/25/2020 0101096667 AMERICAN SOCIETY OF SA222.00 Keep up w/ industry trend and legal changes4697-4 JPMV HEIDI DAREUS0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL07/21/2020 07/23/2020 08/17/2020 08/25/2020 0101096668 OFFICE DEPOT #116566.70 Supplies for office daily needs4690-34 JPMV RONALD MILLER0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS07/14/2020 07/14/2020 08/18/2020 08/25/2020 0101096948 SAFETYCLOUD PTY LT96.00 Maintain subscription to assist EHS Team.4694-103 JPMV RONALD MILLER0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES07/16/2020 07/20/2020 08/19/2020 08/25/2020 0101097298 GRAINGER290.12 To provide personal protection equipment to staff4701-45 JPMV RONALD MILLER0000121650 PROPERTY & CASUALTY COMPUTER SOFTWARE07/28/2020 07/29/2020 08/18/2020 08/25/2020 0101096949 WWW.JSABUILDER.COM263.00 Assist EHS Team on their safety efforts4700-7 JPMV JUDITH STREIT0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS07/27/2020 07/28/2020 08/17/2020 08/25/2020 0101096549 UPS*00000016V4862808.01 Send test equipment in for repair or calibration4699-83 JPMV HOWARD FASSOLD0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL07/25/2020 07/27/2020 08/18/2020 08/25/2020 0101096968 OFFICE DEPOT #116540.62 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4701-37 JPMV HOWARD FASSOLD0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL07/27/2020 07/29/2020 08/18/2020 08/25/2020 0101096969 OFFICEMAX/OFFICEDEPT#687610.04 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4701-38 JPMV HOWARD FASSOLD0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL07/27/2020 07/29/2020 08/18/2020 08/25/2020 0101096970 OFFICE DEPOT #1165233.94 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4688-55 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES07/07/2020 07/10/2020 08/18/2020 08/25/2020 0101096832 OFFICEMAX/OFFICEDEPT#6876(7.00) Sales Tax Refund. Original TX#4672-484693-34 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION CLOTHING AND UNIFORM PURCHASES07/16/2020 07/17/2020 08/18/2020 08/25/20200101096837 FRG*FANATICS.COM119.03 Provide historical memorabilia for Sports Complex4694-114 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL07/18/2020 07/20/2020 08/18/2020 08/25/2020 0101096842 AMAZON.COM*MV73T1OY2 AMZN44.58 To continue operations in the BCC Offices4694-115 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL07/19/2020 07/20/2020 08/18/2020 08/25/2020 0101096843 AMAZON.COM*MV92A05H1 AMZN44.53 To continue operations in the BCC Offices4695-23 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION MINOR OFFICE FURNITURE07/20/2020 07/21/2020 08/18/2020 08/25/2020 0101096844 CDW GOVT #ZLN956340.00 To continue providing monitoring for BCC meetings4696-43 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION CLOTHING AND UNIFORM PURCHASES07/21/2020 07/22/2020 08/18/2020 08/25/20200101096839 FRG*FANATICS.COM(7.79) Tax credit for transaction 4693-344699-41 JPMV JOSHUA HAMMOND0000155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT07/26/2020 07/27/2020 08/12/2020 08/25/2020 0101096016 B&H PHOTO 800-606-6969299.99 Improve operations/efficiency4709-43 JPMV JOSHUA HAMMOND0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE08/08/2020 08/10/2020 08/12/2020 09/25/2020 0101096017 CARAHSOFT TECHNOLOGY CORP887.37 Improve operations and efficiency4699-92 JPMV JOSIAH ARIZMENDI0000210105 PUD ADMINISTRATION PERSONAL SAFETY EQUIPMENT07/23/2020 07/27/2020 08/19/2020 08/25/2020 0101097327 OFFICE DEPOT #1165239.96 COVID thermometers for checking employee temps4703-31 JPMV ROBIN BAIN0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096974 OFFICE DEPOT #116546.28 Office goods for staff to perform daily functions.4703-32 JPMV ROBIN BAIN0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096975 OFFICE DEPOT #11652.03 Office goods for staff to perform daily functions.4703-33 JPMV ROBIN BAIN0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096976 OFFICE DEPOT #1127129.99 Office goods for staff to perform daily functions.4689-115 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES07/10/2020 07/13/2020 08/17/2020 08/25/2020 0101096552 STAPLES31.68 MAINTAIN PROCUREMENT OPERATIONS4689-116 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES07/10/2020 07/13/2020 08/11/2020 08/25/2020 0101095239 STAPLES113.02 MAINTAIN PROCUREMENT OPERATIONS4689-117 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES07/10/2020 07/13/2020 08/17/2020 08/25/2020 0101096553 STAPLES6.99 MAINTAIN PROCUREMENT OPERATIONS4694-59 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES07/17/2020 07/20/2020 08/11/2020 08/25/2020 0101095238 STAPLES12.09 MAINTAIN PROCUREMENT OPERATIONS4694-60 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES07/18/2020 07/20/2020 08/11/2020 08/25/2020 0101095237 STAPLES5.28 MAINTAIN PROCUREMENT OPERATIONS4694-61 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN CABLE TV/INTERNET07/18/2020 07/20/2020 08/11/2020 08/25/2020 0101095236 COMCAST/XFINITY124.90 MAINTAIN PROCUREMENT OPERATIONS4694-62 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES07/17/2020 07/20/2020 08/11/2020 08/25/2020 0101095235 DIRECT IMPRESSIONS15.00 MAINTAIN PROCUREMENT OPERATIONS4704-58 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097283 STAPLES9.42 MAINTAIN PROCUREMENT OPERATIONS4704-59 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES08/01/2020 08/03/2020 08/19/2020 09/25/2020 0101097284 STAPLES2.42 MAINTAIN PROCUREMENT OPERATIONS4703-25 JPMV TONI MOTT0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2020 07/31/2020 08/11/2020 08/25/2020 0101095227 INTERNATIONAL RIGHT OF WA315.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTP-Cards for BCC Approval 08.25.2020Page 616.J.2.bPacket Pg. 284Attachment: P-Cards for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2728 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Bat-Trx CrdPgmCardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtReceipt DateFI Post Dt FI Due Dt FI DocMerchant NameAmountPurpose4703-26 JPMV TONI MOTT0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2020 07/31/2020 08/11/2020 08/25/2020 0101095228 INTERNATIONAL RIGHT OF WA315.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4704-44 JPMV TONI MOTT0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2020 08/03/2020 08/11/2020 09/25/2020 0101095229 INTERNATIONAL RIGHT OF WA795.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4704-45 JPMV TONI MOTT0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2020 08/03/2020 08/11/2020 09/25/2020 0101095230 INTERNATIONAL RIGHT OF WA315.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4708-14 JPMV TONI MOTT0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2020 08/07/2020 08/11/2020 09/25/2020 0101095231 INTERNATIONAL RIGHT OF WA795.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4702-25 JPMV KYLE PRYCE0000156343 RECREATION/MSTDOTHER TRAINING EDUCATIONAL EXPENSES 07/29/2020 07/30/2020 08/19/2020 08/25/2020 0101097305 CHILD CARE OF SW FL INC60.00 STAFF CONTINUED EDUCATION4698-31 JPMV NIELIDA CAMPBELL0000156343 RECREATION/MSTDOTHER CONTRACTUAL SERVICES07/23/2020 07/24/2020 08/06/2020 08/25/2020 0101094725 VTECH1,538.10 OFFICE SUPPLIES4700-16 JPMV NIELIDA CAMPBELL0000156343 RECREATION/MSTDOTHER CONTRACTUAL SERVICES07/27/2020 07/28/2020 08/14/2020 08/25/2020 0101096415 AMAZON.COM AMZN.COM/BILL(849.99) *4700-17 JPMV NIELIDA CAMPBELL0000156343 RECREATION/MSTDCLOTHING AND UNIFORM PURCHASES07/27/2020 07/28/2020 08/06/2020 08/25/2020 0101094702 SP DESIGNS & MFG737.36 STAFF UNIFORM SHIRTS4706-17 JPMV WILLIAM MUMM0000182901 ROW BEAUT FIELDCLOTHING AND UNIFORM PURCHASES08/04/2020 08/05/2020 08/19/2020 09/25/2020 0101097355 THEFORC SMS FULFILMENT24.34 Uniforms for employee recognition by the public.4690-29 JPMV DANIEL SCHUMACHER0000162516 SABAL PALM ROAD EXT LANDSCAPE INCIDENTALS07/13/2020 07/14/2020 08/18/2020 08/25/2020 0101096787 LOWES #02261*149.00 Purchase of Brick pavers for the Lely MSTU4692-40 JPMV DANIEL SCHUMACHER0000162516 SABAL PALM ROAD EXT LIGHTING MAINTENANCE07/15/2020 07/16/2020 08/19/2020 08/25/2020 0101097286AMAZON.COM*MV5NX8AS1 AMZN30.50 Purchase of Thermal Photocontrol for Forest Lakes4704-108 JPMV MAGGIE LOPEZ0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2020 08/03/2020 08/13/2020 09/25/2020 0101096123 FL CTR FOR PUB MGNT-FSU700.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4684-27 JPMV KARI HODGSON0000173410 SOLID WASTE ADMIN MINOR DATA PROCESSING EQUIPMENT07/03/2020 07/06/2020 08/18/2020 08/25/2020 0101096850 AMZN MKTP US*MJ0AT0L9288.19 Bluetooth microphone for video conferencing.4684-28 JPMV KARI HODGSON0000173410 SOLID WASTE ADMIN MINOR DATA PROCESSING EQUIPMENT07/03/2020 07/06/2020 08/18/2020 08/25/2020 0101096851 AMZN MKTP US*MJ8Y85PL188.19 Bluetooth microphone for video conferencing.4699-82 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN POSTAGE FREIGHT AND UPS07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096815 UPS*1ZE70T6J439807164417.52 Shipping fee to return GPS units back to vendor.4702-41 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL07/28/2020 07/30/2020 08/18/2020 08/25/2020 0101096816 OFFICE DEPOT #1165117.12 Office goods for staff to perform daily functions.4702-42 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL07/28/2020 07/30/2020 08/18/2020 08/25/2020 0101096820 OFFICE DEPOT #11653.14 Office goods for staff to perform daily functions.4702-43 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL07/28/2020 07/30/2020 08/18/2020 08/25/2020 0101096821 OFFICE DEPOT #116511.28 Office goods for staff to perform daily functions.4702-44 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/30/2020 07/30/2020 08/18/2020 08/25/2020 0101096822 AMERICAN BOARD OF IND150.00 Certified Industrial Hygienist certificate Pierre.4703-54 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096823 OFFICE DEPOT #11653.14 Office goods for staff to perform daily functions.4690-13 JPMV MONICA CUMMINGS0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES07/13/2020 07/14/2020 08/17/2020 08/25/2020 0101096629 WM SUPERCENTER #5391202.84 Items for fee based program4692-11 JPMV MONICA CUMMINGS0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES07/15/2020 07/16/2020 08/17/2020 08/25/2020 0101096630 DOLLARTREE29.00 Items for fee based program4692-12 JPMV MONICA CUMMINGS0000156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT07/15/2020 07/16/2020 08/17/2020 08/25/2020 0101096631 AMZN MKTP US*MV9642OF025.16 COVID supplies needed for safety4693-16 JPMV MONICA CUMMINGS0000156425 SPECIAL POPULATION OTHER CONTRACTUAL SERVICES07/16/2020 07/17/2020 08/17/2020 08/25/2020 0101096632 PAYPAL *JUGGLERTOO185.00 Provide entertainment for summer camp4694-35 JPMV MONICA CUMMINGS0000156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT07/17/2020 07/20/2020 08/17/2020 08/25/2020 0101096634 AMZN MKTP US*MV8TA71O166.94 COVID supplies needed for safety4697-18 JPMV MONICA CUMMINGS0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES07/22/2020 07/23/2020 08/17/2020 08/25/2020 0101096635 S&S WORLDWIDE, INC.116.53 supplies needed for fee based programs4702-17 JPMV MONICA CUMMINGS0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES07/29/2020 07/30/2020 08/17/2020 08/25/2020 0101096636 WAL-MART #195725.92 Items for fee based program4702-18 JPMV MONICA CUMMINGS0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES07/29/2020 07/30/2020 08/17/2020 08/25/2020 0101096638 S&S WORLDWIDE, INC.19.56 supplies needed for fee based programs4702-19 JPMV MONICA CUMMINGS0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES07/29/2020 07/30/2020 08/17/2020 08/25/2020 0101096639 S&S WORLDWIDE, INC.88.48 Items for fee based program4693-26 JPMV JESSIE KING0000101555 SPORTS FAC OPS/MAINT MINOR OPERATING EQUIPMENT07/15/2020 07/17/2020 08/18/2020 08/25/2020 0101096838THE HOME DEPOT #028021.11 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4696-29 JPMV JESSIE KING0000101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES07/21/2020 07/22/2020 08/18/2020 08/25/2020 0101096840 SHERWIN WILLIAMS 702049263.40 SUPPLIES TO MAINTAIN COUNTY FACILITIES4698-37 JPMV JESSIE KING0000101555 SPORTS FAC OPS/MAINT MINOR OPERATING EQUIPMENT07/22/2020 07/24/2020 08/18/2020 08/25/2020 0101096841THE HOME DEPOT #634818.68 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4704-85 JPMV MARISSA FAHEY0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES07/30/2020 08/03/2020 08/06/2020 09/25/2020 0101094741 R.W. SMITH & CO1,258.00 Shelving for Sports Complex4707-44 JPMV MARISSA FAHEY0000101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES08/05/2020 08/06/2020 08/11/2020 09/25/2020 0101095150 IN *MOVE STRONG(2,100.00) Credit for cancellation TXN 4669-874703-34 JPMV STEVE PRESTON0000172940 STORM WATER CAPOTHER OPERATING SUPPLIES07/30/2020 07/31/2020 08/06/2020 08/25/2020 0101094740 LIFETIME BRANDS F AND F1,863.20 STORMWATER POLLUTION PREVENTION EDUCATION/OUTREACH4694-102 JPMV GERALD KURTZ0000172907 STORMWATER MGT ENGNR OTHER OPERATING SUPPLIES07/18/2020 07/20/2020 08/19/2020 08/25/2020 0101097292 AMZN MKTP US*MV7A20VY156.97 OPERATING SUPPLIES FOR DAILY OPERATIONS4684-31 JPMV PAMELA WILSON0000163630 TRAFFIC OPERATIONS LICENSES AND PERMITS07/02/2020 07/06/2020 08/19/2020 08/25/2020 0101097317 PMT*FL LICENSE/TAG/ASMT90.75 maintain traffic operations and services4699-1 JPMV TRINITY SCOTT0000163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS07/24/2020 07/27/2020 08/17/2020 08/25/2020 0101096715 AMERICAN PLANNING A642.00 Professional development for L. Lantz4699-111 JPMV TRINITY SCOTT0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL07/23/2020 07/27/2020 08/17/2020 08/25/2020 0101096536 OFFICE DEPOT #1165122.77 Office supplies for GMD South Planning Staff4701-1 JPMV TRINITY SCOTT0000163618 TRANS DEV REVIEW COMPUTER SOFTWARE07/28/2020 07/29/2020 08/17/2020 08/25/2020 0101096533 CDW GOVT #ZNP9542263.81 Maintain planning operations and services4704-1 JPMV TRINITY SCOTT0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL07/29/2020 08/03/2020 08/17/2020 09/25/2020 0101096534 OFFICE DEPOT #1165(19.99) Credit for transaction 4699-1114701-39 JPMV RAQUEL OVARES0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL07/27/2020 07/29/2020 08/12/2020 08/25/2020 0101096027OFFICEMAX/OFFICEDEPT#687661.07 maintain admin operations and services4701-40 JPMV RAQUEL OVARES0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL07/27/2020 07/29/2020 08/12/2020 08/25/2020 0101096028 OFFICE DEPOT #1165570.64 maintain admin operations and services4701-41 JPMV RAQUEL OVARES0000163609 TRANS DIVISION ADMIN PERSONAL SAFETY EQUIPMENT07/27/2020 07/29/2020 08/12/2020 08/25/2020 0101096029 OFFICE DEPOT #1165399.20 COVID-19 Safety supplies for GMD South staff4701-42 JPMV RAQUEL OVARES0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL07/27/2020 07/29/2020 08/12/2020 08/25/2020 0101096030 OFFICE DEPOT #116536.99 maintain admin operations and services4702-48 JPMV RAQUEL OVARES0000163609 TRANS DIVISION ADMIN COMPUTER SOFTWARE07/28/2020 07/30/2020 08/12/2020 08/25/2020 0101096033 SHI INTERNATIONAL CORP22.18 maintain coastal zone operations and services4694-68 JPMV CHRISTINE ARNOLD0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2020 07/20/2020 08/18/2020 08/25/2020 0101096959 HILTON GARDEN INN PBG435.59 TO ATTEND CLASS TO FULLY CERTIFY INSPECTOR4696-26 JPMV CHRISTINE ARNOLD0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/20/2020 07/22/2020 08/18/2020 08/25/2020 0101096960 HILTON GARDEN INN PBG(8.03) CREDIT FOR 4694-674696-27 JPMV CHRISTINE ARNOLD0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/20/2020 07/22/2020 08/18/2020 08/25/2020 0101096961 HILTON GARDEN INN PBG(39.59) CREDIT FOR 4694-684698-34 JPMV CHRISTINE ARNOLD0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES07/23/2020 07/24/2020 08/18/2020 08/25/2020 0101096806 AMZN MKTP US*MV7RY6PM229.95 STAMPING ROW DOCUMENTS WITH DATES4702-29 JPMV CHRISTINE ARNOLD0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2020 07/30/2020 08/06/2020 08/25/2020 0101094710 SUNSHINE SAFETY COUNCIL700.00 maintain traffic operations and services4703-42JPMV CHRISTINE ARNOLD0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/06/2020 08/25/2020 0101094711OFFICE DEPOT #1165181.17 DAY TO DAY OPERATIONS4703-43 JPMV CHRISTINE ARNOLD0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/30/2020 07/31/2020 08/06/2020 08/25/2020 0101094709 SUNSHINE SAFETY COUNCIL1,000.00 maintain traffic operations and services4704-67 JPMV CHRISTINE ARNOLD0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL07/30/2020 08/03/2020 08/06/2020 09/25/2020 0101094712OFFICE DEPOT #116548.78 DAY TO DAY OPERATIONS4704-68 JPMV CHRISTINE ARNOLD0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094713OFFICE DEPOT #1165120.36 DAY TO DAY OPERATIONS4703-1 JPMV DAWN WOLFE0000163620 TRANSP MAINT R&BOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2020 07/31/2020 08/06/2020 08/25/2020 0101094723 SUNPASS*ACC786392273.25 Sunpass charge for Tolls4705-1 JPMV DAWN WOLFE0000163620 TRANSP MAINT R&BOTHER EQUIP REPAIRS AND MAINTENANCE 08/03/2020 08/04/2020 08/06/2020 09/25/2020 0101094729 MERCHANT TRANSPORT1,388.64 Crain rental stormwater maint.4705-2 JPMV DAWN WOLFE0000163620 TRANSP MAINT R&BOTHER TRAINING EDUCATIONAL EXPENSES 08/03/2020 08/04/2020 08/06/2020 09/25/2020 0101094722 FL CTR FOR PUB MGNT-FSU350.00 CPM Level 7 on line training4702-46 JPMV JOHN RUPE0000163620 TRANSP MAINT R&BOTHER OPERATING SUPPLIES07/28/2020 07/30/2020 08/17/2020 08/25/2020 0101096622 THE HOME DEPOT #6348133.91 Mailbox replacement due to Cnty workers damaged Pr4703-56 JPMV JOHN RUPE0000163620 TRANSP MAINT R&BOTHER ROAD MATERIALS07/30/2020 07/31/2020 08/17/2020 08/25/2020 0101096623 HD SUPPLY WHITE CAP #250101.70 Material for repairs of Cnty assets4704-88 JPMV JOHN RUPE0000163620 TRANSP MAINT R&BMINOR OPERATING EQUIPMENT07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096624 LAWN EQUIPMENT CENTER L543.73 tools to maintain quality of county assets4701-36 JPMV MICHELLE CASTO0000163620 TRANSP MAINT R&BOTHER OPERATING SUPPLIES07/28/2020 07/29/2020 08/19/2020 08/25/2020 0101097312 PUBLIX #145826.32 COVID19 Cleaning Supplies Public/Staff safety4704-86 JPMV MICHELLE CASTO0000163620 TRANSP MAINT R&BOTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097314 PUBLIX #145813.74 COVID19 Cleaning Supplies Public/Staff safety4706-32 JPMV MICHELLE CASTO0000163620 TRANSP MAINT R&BOFFICE SUPPLIES GENERAL08/03/2020 08/05/2020 08/19/2020 09/25/2020 0101097354 OFFICE DEPOT #116529.99 Office supplies for Staff duties4698-9 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BOTHER OPERATING SUPPLIES07/23/2020 07/24/2020 08/18/2020 08/25/2020 0101096898 PUBLIX #145829.61 COVID19 Cleaning Supplies Public/Staff safety4699-13 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BOFFICE SUPPLIES GENERAL07/25/2020 07/27/2020 08/18/2020 08/25/2020 0101096899 OFFICE DEPOT #116523.79 Office supplies for Staff duties4701-10 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BOFFICE SUPPLIES GENERAL07/27/2020 07/29/2020 08/18/2020 08/25/2020 0101096900 OFFICE DEPOT #1165113.54 Office supplies for Staff duties4701-11 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BOFFICE SUPPLIES GENERAL07/28/2020 07/29/2020 08/17/2020 08/25/2020 0101096621 AMAZON.COM*MV4GP4780 AMZN59.99 Office supplies for Staff duties4701-12 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BOTHER OPERATING SUPPLIES07/28/2020 07/29/2020 08/17/2020 08/25/2020 0101096677 AMZN MKTP US*MF70674Y1394.95 Materials for roadways Rain Garden Proj4704-17 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BOFFICE SUPPLIES GENERAL07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096901 OFFICE DEPOT #1165182.82 Office supplies for Staff duties4704-18 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BOFFICE SUPPLIES GENERAL07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096902 OFFICE DEPOT #116511.98 Office supplies for Staff duties4703-20 JPMV DOUG CALDWELL0000157110 UNIVERSITY EXTOTHER OPERATING SUPPLIES07/30/2020 07/31/2020 08/19/2020 08/25/2020 0101097288 NAPLES FERTILIZER & GARD27.99 Support service delivery4699-28 JPMV JESSICA RYALS0000157110 UNIVERSITY EXTOTHER OPERATING SUPPLIES07/26/2020 07/27/2020 08/19/2020 08/25/2020 0101097293 AMZN MKTP US*MV19Q88Y248.28 Support service delivery4704-35 JPMV JESSICA RYALS0000157110 UNIVERSITY EXTOTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097294 UNIV FL ONLINE PMNT13.00 Support service delivery4705-20 JPMV JESSICA RYALS0000157110 UNIVERSITY EXTOTHER OPERATING SUPPLIES08/03/2020 08/04/2020 08/19/2020 09/25/2020 0101097295 SUTHERLAND GENERAL STORE16.99 Support service delivery4688-11 JPMV PEGGY MCDONOUGH0000157110 UNIVERSITY EXTOFFICE SUPPLIES GENERAL07/08/2020 07/10/2020 08/19/2020 08/25/2020 0101097332 OFFICE DEPOT #116568.43 Improve operations/efficiency4689-85 JPMV PEGGY MCDONOUGH0000157110 UNIVERSITY EXTOFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 08/19/2020 08/25/2020 0101097339 OFFICE DEPOT #116551.90 Improve operations/efficiency4704-15 JPMV THOMAS BECKER0000157110 UNIVERSITY EXTOTHER OPERATING SUPPLIES07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097345 FORESTRY RESOURCES 120183.70 Support service delivery4700-27 JPMV TWYLA LEIGH0000157110 UNIVERSITY EXTOTHER OPERATING SUPPLIES07/27/2020 07/28/2020 08/18/2020 08/25/2020 0101096950 AMZN MKTP US*MF6SS2O71133.64 Improve operations/efficiency4700-28 JPMV TWYLA LEIGH0000157110 UNIVERSITY EXTOTHER OPERATING SUPPLIES07/27/2020 07/28/2020 08/18/2020 08/25/2020 0101096951 AMZN MKTP US*MV7MW5220349.34 Improve operations/efficiency4690-15 JPMV DAYNE ATKINSON0000210106 UTILITY OPS CENTER PERSONAL SAFETY EQUIPMENT07/13/2020 07/14/2020 08/18/2020 08/25/2020 0101096811 WM FILTER LLC100.00 COVID 19 Disposable masks for Tech Ops staff.4692-14 JPMV DAYNE ATKINSON0000210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2020 07/16/2020 08/18/2020 08/25/2020 0101096812 AWWA EVENTS195.00 American Water Works virtual fall summit R Bain4702-23 JPMV DAYNE ATKINSON0000210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2020 07/30/2020 08/06/2020 08/25/2020 0101094694 ESRI1,400.00 Working with utility network online class Mcgovern4703-23 JPMV DAYNE ATKINSON0000210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 07/30/2020 07/31/2020 08/06/2020 08/25/2020 0101094695 ESRI2,100.00 GIS Essential workflows online training B Rolo.4690-28 JPMV SHANNON DARROW0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES07/13/2020 07/14/2020 08/19/2020 08/25/2020 0101097313 S&S WORLDWIDE, INC.100.12 FEE BASED PROGRAM SUMMER CAMP4691-32 JPMV SHANNON DARROW0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES07/14/2020 07/15/2020 08/19/2020 08/25/2020 0101097316 S&S WORLDWIDE, INC.20.24 FEE BASED PROGRAM SUMMER CAMP4697-40 JPMV SHANNON DARROW0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES07/22/2020 07/23/2020 08/19/2020 08/25/2020 0101097318 S&S WORLDWIDE, INC.13.49 FEE BASED PROGRAM SUMMER CAMP4705-28 JPMV LAURIE JOHNSON0000156390 VINEYARD COMM PK COMPUTER SOFTWARE08/03/2020 08/04/2020 08/12/2020 09/25/2020 0101096026 CDW GOVT #ZPS05231,127.00 FACILITIES OPERATIONS4685-10 JPMV JON FLOMERFELT0000233350 WASTEWATER COMPL/LAB MINOR OPERATING EQUIPMENT07/06/2020 07/07/2020 08/18/2020 08/25/2020 0101096718 AMZN MKTP US*MJ9V581E0175.00 Replacements telephones for lab due to lightning.4688-6 JPMV JON FLOMERFELT0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL07/08/2020 07/10/2020 08/18/2020 08/25/2020 0101096719OFFICE DEPOT #1165322.92 Office goods for staff to perform daily functions.4688-7 JPMV JON FLOMERFELT0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL07/08/2020 07/10/2020 08/18/2020 08/25/2020 0101096720OFFICE DEPOT #11654.74 Office goods for staff to perform daily functions.4697-9 JPMV JON FLOMERFELT0000233350 WASTEWATER COMPL/LAB OTHER EQUIP REPAIRS AND MAINTENANCE 07/22/2020 07/23/2020 08/18/2020 08/25/2020 0101096721 YSI110.00 Replacement part for meter being calibrated.4689-120 JPMV STEPHEN NAGY0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 08/18/2020 08/25/2020 0101096825OFFICE DEPOT #116523.00 Office goods for staff to perform daily functions.4689-121 JPMV STEPHEN NAGY0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 08/18/2020 08/25/2020 0101096827OFFICE DEPOT #116544.68 Office goods for staff to perform daily functions.4699-59 JPMV STEPHEN NAGY0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096828 OFFICE DEPOT #116560.07 Office goods for staff to perform daily functions.4699-60 JPMV STEPHEN NAGY0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL07/25/2020 07/27/2020 08/18/2020 08/25/2020 0101096829 OFFICE DEPOT #116533.38 Office goods for staff to perform daily functions.4701-24 JPMV STEPHEN NAGY0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL07/27/2020 07/29/2020 08/18/2020 08/25/2020 0101096830 OFFICE DEPOT #116570.03 Office goods for staff to perform daily functions.P-Cards for BCC Approval 08.25.2020Page 716.J.2.bPacket Pg. 285Attachment: P-Cards for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2729 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Bat-Trx CrdPgmCardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtReceipt DateFI Post Dt FI Due Dt FI DocMerchant NameAmountPurpose4701-25 JPMV STEPHEN NAGY0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL07/27/2020 07/29/2020 08/18/2020 08/25/2020 0101096831 OFFICE DEPOT #116560.54 Office goods for staff to perform daily functions.4703-15 JPMV JOSE MENDOZA0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE07/30/2020 07/31/2020 08/18/2020 08/25/2020 0101096965 EVERGLADES- NAPLES211.92 Beautification shop supplies4705-11 JPMV JOSE MENDOZA0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE08/03/2020 08/04/2020 08/18/2020 09/25/2020 0101096966 SAWYERS OUTBOARD101.50 Beautification aquatics parts4706-8 JPMV JOSE MENDOZA0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096967FLORIDA COAST EQUIPMEN44.40 Beautification equipment part for muffler4703-10 JPMV DONNA BERGERON0000210125 WATER OP ADMINOFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/12/2020 08/25/2020 0101096019 OFFICE DEPOT #116541.43 Office goods for staff to perform daily functions.4703-11 JPMV DONNA BERGERON0000210125 WATER OP ADMINOFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/12/2020 08/25/2020 0101096018 OFFICE DEPOT #11651,134.80 Office goods for staff to perform daily functions.4693-14 JPMV LISA JACOB0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL07/15/2020 07/17/2020 08/18/2020 08/25/2020 0101096859 OFFICE DEPOT #11654.99 2 wall charger for employee cell phone4693-15 JPMV LISA JACOB0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL07/15/2020 07/17/2020 08/18/2020 08/25/2020 0101096861 OFFICE DEPOT #116553.58 Equip. to charge cell phones4702-10 JPMV LISA JACOB0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL07/29/2020 07/30/2020 08/19/2020 08/25/2020 0101097306 ACROBAT PRO SUBS179.88 Acrobat Pro for Operations Analyst4704-30 JPMV LISA JACOB0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL07/30/2020 08/03/2020 08/19/2020 09/25/2020 0101097352 OFFICE DEPOT #116579.38 Storage devices for documents, photos, projects4694-40 JPMV GEOFF ROSENAW0000178975 WATER POLLUTIONOFFICE SUPPLIES GENERAL07/18/2020 07/20/2020 08/14/2020 08/25/2020 0101096429 OFFICE DEPOT #1165407.99 Maintain Pollution Control operations and services4699-39 JPMV GEOFF ROSENAW0000178975 WATER POLLUTIONPOSTAGE FREIGHT AND UPS07/25/2020 07/27/2020 08/14/2020 08/25/2020 0101096431 FEDEX 9459587033.61 Maintain Pollution Control operations and services4703-24 JPMV GEOFF ROSENAW0000178975 WATER POLLUTIONOFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/14/2020 08/25/2020 0101096432 OFFICE DEPOT #1165899.99 Office supplies for GMD South PC Staff4691-4 JPMV KAMILA PEREZ0000178975 WATER POLLUTIONMARKETING AND PROMOTIONAL07/14/2020 07/15/2020 08/18/2020 08/25/2020 0101096849 AMZN MKTP US*MV2HY3NA123.88 Maintain Pollution Control operations and services4694-15 JPMV KAMILA PEREZ0000178975 WATER POLLUTIONCOMPUTER SOFTWARE07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096848 ERIS INFORMATION INC220.00 Maintain pollution control operations and services4704-16 JPMV KAMILA PEREZ0000178975 WATER POLLUTIONMINOR DATA PROCESSING EQUIPMENT08/02/2020 08/03/2020 08/19/2020 09/25/2020 0101097280 AMZN MKTP US*MF6KX4LH0 AM64.97 Maintain Pollution Control operations and services4701-47 JPMV NOSBEL PEREZ0000178975 WATER POLLUTIONOTHER EQUIP REPAIRS AND MAINTENANCE 07/28/2020 07/29/2020 08/18/2020 08/25/2020 0101096887 MEDREP TECHNOLOGIES450.00 Maintain pollution control operations and services4705-37 JPMV VICTOR CASE0000121630 WORKERS COMPOTHER TRAINING EDUCATIONAL EXPENSES 08/03/2020 08/04/2020 08/19/2020 09/25/2020 0101097278 THE INSTITUTES334.47 Study material needed to obtain a license4706-18 JPMV LIZABETH JOHNSSEN0000210120 WW OPERATION ADMIN OTHER ADS08/04/2020 08/05/2020 08/06/2020 09/25/2020 0101094758 YOURMEMBER-CAREERS399.00 Job posting for waste water plant manager position4688-17 JPMV PATRICIA BOWER0000210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS07/09/2020 07/10/2020 08/18/2020 08/25/2020 0101096786 BOARD CERT SAFE PRO189.00 Board of Certified Safety Prof annual member renew4689-92 JPMV PATRICIA BOWER0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 08/18/2020 08/25/2020 0101096788 OFFICE DEPOT #116527.72 Office goods for staff to perform daily functions.4689-93 JPMV PATRICIA BOWER0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 08/18/2020 08/25/2020 0101096790 OFFICE DEPOT #116530.37 Office goods for staff to perform daily functions.4689-94 JPMV PATRICIA BOWER0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 08/18/2020 08/25/2020 0101096793 OFFICE DEPOT #121413.35 Office goods for staff to perform daily functions.4696-18 JPMV PATRICIA BOWER0000210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS07/21/2020 07/22/2020 08/18/2020 08/25/2020 0101096794 PAYPAL *FWEA50.00 FL Water Environment Assc Membership renew Johnsen4696-19 JPMV PATRICIA BOWER0000210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS07/21/2020 07/22/2020 08/18/2020 08/25/2020 0101096796 PAYPAL *FWEA50.00 FL Water Environment Assc Membership renew BowerCounty P-Cards Pending Approval 170,334.47$ 4703-63 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PROMARKETING AND PROMOTIONAL07/30/2020 07/31/2020 08/19/2020 08/25/2020 0101097353 CKE*GREEK TOWN TAVERNA NA43.37 Lunch event to help promote Collier Cty4695-12 JPMV JACK WERT0000101540 TDC ADV AND PROMARKETING AND PROMOTIONAL07/20/2020 07/21/2020 08/18/2020 08/25/2020 0101096834 WEB*NETWORKSOLUTIONS119.97 Renewal to help promote Collier Cty4701-26 JPMV JACK WERT0000101540 TDC ADV AND PROOTHER OPERATING SUPPLIES07/28/2020 07/29/2020 08/19/2020 08/25/2020 0101097329 ADOBE *800-833-668714.99 Adobe monthly fee to help promote Collier Cty4704-61 JPMV JACK WERT0000101540 TDC ADV AND PROOFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097330 OFFICEMAX/OFFICEDEPT#68766.82 Daily office supplies to help employees promote CC4704-62 JPMV JACK WERT0000101540 TDC ADV AND PROOFFICE SUPPLIES GENERAL07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097331 OFFICE DEPOT #116524.56 Daily office supplies to help employees promote CC4699-98 JPMV MAGGIE MCCARTY0000101540 TDC ADV AND PROOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/24/2020 07/27/2020 08/06/2020 08/25/2020 0101094717 UNITED 0167483513328(371.00) Credit in reference to TXN 4502-1124698-1 JPMV NICOLE KING0000101540 TDC ADV AND PROOTHER OPERATING SUPPLIES07/24/2020 07/24/2020 08/17/2020 08/25/2020 0101096547 UBER TRIP5.50 Txn purchased in error - Credit on txn 4699-44699-4 JPMV NICOLE KING0000101540 TDC ADV AND PROOTHER OPERATING SUPPLIES07/24/2020 07/27/2020 08/17/2020 08/25/2020 0101096544 UBER TRIP(5.50) Credit in reference to TXN 4698-14688-40 JPMV YASMITH YIDI0000101540 TDC ADV AND PROOFFICE SUPPLIES GENERAL07/08/2020 07/10/2020 08/19/2020 08/25/2020 0101097333 OFFICE DEPOT #116581.56 Daily office supplies to help employees promote CC4691-29 JPMV YASMITH YIDI0000101540 TDC ADV AND PROOFFICE SUPPLIES GENERAL07/13/2020 07/15/2020 08/19/2020 08/25/2020 0101097334 OFFICE DEPOT #116512.00 Daily office supplies to help employees promote CCTourism P-Cards Under Resolution 2006-40 (67.73)$ Total P-cards Pending Approval 170,266.74$ P-Cards for BCC Approval 08.25.2020Page 816.J.2.bPacket Pg. 286Attachment: P-Cards for BCC Approval 08.25.2020 (13315 : 273 Report)16.F.1.d
Packet Pg. 2730 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
EXECUTIVE SUMMARY
Report to the Board regarding the investment of County funds as of the quarter ended
June 30, 2020.
OBJECTIVE: To provide the Board a report regarding the investment of County funds as of
the quarter ended June 30, 2020.
CONSIDERATIONS: Florida Statute 28.33 provides for the investment of County surplus
funds by the Clerk of Courts. The Clerk manages the investment of Board funds in accordance
with Florida Statute and the Board of County Commissioners’ lawful adopted investment poli cy
using best practices and financial advice. The Clerk will continue to provide a monthly summary
of investments on the Clerk’s website for public access. Additionally, the Clerk is providing this
update as to the status of the Board’s investment portfolio on a quarterly basis at a publicly
noticed Board of County Commissioners’ meeting.
Attached as exhibits are the investment portfolio inventory, portfolio composition pie chart,
along with yield and return graphs as of the end of the third quarter of FY-2020. The total
managed portfolio at June 30, 2020 was $1.27B, at par value. For June 2020, Collier’s short and
long-term yields exceeded their respective benchmarks by .22% and 1.29%. Short-term yield
exceeded the Standard and Poor’s benchmark primarily due to the performance of funds with the
Florida Prime Local Government Investment Pool, FLCLASS and Florida PALM (LGIPs). The
Board’s Concentration (Operating) Account has also been included on the chart and bore interest
of .25% as of June 30, 2020. In order to maximize yield, only funds necessary to meet current
obligations are kept in the Concentration Account. Over the same period, the Collier portfolio’s
long-term sector total return was 1.78% lower than the benchmark due to the relative market
volatility of the Bank of America 1 to 3 year Treasury index’s total return. Total return measures
include the unrealized gains and losses related to changes in the fair value of the investments.
The current yield curve is relatively flat out to five years, so current strategy is to utilize
overnight LGIPs. This allows the flexibility to take advantage of yield increases, should they
occur. There is no realized gain or loss of principal associated with the performance to
benchmark of the long or short-term portfolio.
GROWTH MANAGEMENT IMPACT: None.
FISCAL IMPACT: None.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises
no legal issues, and requires majority vote for approval. -JAK
RECOMMENDATION: The investment report exhibits are provided to the Board as
information only, no action is required.
Prepared by: Derek M. Johnssen, Finance Director,
Office of the Clerk of the Circuit Court and Comptroller
16.J.3
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16.F.1.d
Packet Pg. 2731 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
ATTACHMENT(S)
1. Investment Exhibits QTR3 FY 2020 (PDF)
16.J.3
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16.F.1.d
Packet Pg. 2732 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
08/25/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 13341
Item Summary: Report to the Board regarding the investment of County funds as of the quarter
ended June 30, 2020.
Meeting Date: 08/25/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
08/20/2020 4:01 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
08/20/2020 4:01 PM
Approved By:
Review:
Clerk of the Circuit Court Derek Johnssen Additional Reviewer Completed 08/20/2020 4:07 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/20/2020 4:59 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 08/21/2020 9:00 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/21/2020 10:09 AM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/21/2020 11:02 AM
Board of County Commissioners MaryJo Brock Meeting Pending 08/25/2020 9:00 AM
16.J.3
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16.F.1.d
Packet Pg. 2733 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
Collier County Investment Portfolio as of 06/30/2020ABCDEFGWeighted Weighted Bond Cont. Rate/ Bond Cont. Rate/FNBBFinal Years Years O/N Equiv. / Coupon Equiv. / WeightedSettlement First Call Market Amortized Maturity to to First Cont. Coupon Weighted Purchased PurchasedInstrumentCUSIP Date Call Date Frequency Par ValueValueCostDate Maturity Call/Maturity Rate Rate Yield Yield YieldUS Treasury Note 9128285F3 10/15/2018 noneN/A 25,000,000.00$ 25,875,000.00$ 24,963,806.08$ 10/15/20210.060.062.88 0.14 2.99 0.15FFCB3133EJY60 12/3/2018 noneN/A 9,548,000.00 10,236,181.65 9,554,188.53 3/3/20230.050.053.02 0.06 2.99 0.06US Treasury Bill912796SZ3-1 7/25/2019 noneN/A 25,000,000.00 24,998,425.00 24,978,944.44 7/16/20200.000.001.95 0.10 1.95 0.10US Treasury Bill912796SZ3-2 7/26/2019 noneN/A 25,000,000.00 24,998,425.00 24,978,722.22 7/16/20200.000.001.98 0.10 1.98 0.10US Treasury Bill912796SZ3-3 7/26/2019 noneN/A 25,000,000.00 24,998,425.00 24,978,655.56 7/16/20200.000.001.98 0.10 1.98 0.10US Treasury Bill912796TD1 9/9/2019 noneN/A 25,000,000.00 24,995,750.00 24,948,895.83 8/13/20200.010.011.72 0.09 1.72 0.09US Treasury Bill912796TJ8 9/12/2019 noneN/A 50,000,000.00 49,984,750.00 49,826,500.00 9/10/20200.020.021.79 0.18 1.79 0.18FHLB3130AH7J6-1 10/1/2019 noneN/A 10,000,000.00 10,042,000.00 9,998,203.52 10/1/20200.010.011.75 0.03 1.82 0.04FHLB3130AH7J6-2 10/1/2019 noneN/A 10,000,000.00 10,042,000.00 9,998,221.31 10/1/20200.010.011.75 0.03 1.82 0.04FHLB3130AH7J6-3 10/2/2019 noneN/A 25,000,000.00 25,105,000.00 24,996,815.07 10/1/20200.010.011.75 0.09 1.80 0.09US Treasury Note 912828YZ7-1 12/31/2019 noneN/A 50,000,000.00 51,085,950.00 49,998,496.84 12/31/20210.150.151.63 0.16 1.63 0.16US Treasury Note 912828YZ7-2 12/31/2019 noneN/A 50,000,000.00 51,085,950.00 49,998,528.00 12/31/20210.150.151.63 0.16 1.63 0.16FFCB3133ELKR4 2/3/2020 2/3/2021 continuously 25,000,000.00 25,115,475.00 24,992,554.64 2/3/20220.080.031.54 0.08 1.57 0.08Fed Hm Ln Disc Nt313384F87 3/17/2020 noneN/A 25,000,000.00 24,991,550.00 24,972,555.56 9/14/20200.010.010.52 0.03 0.52 0.03FHLB3130AJFH7 3/30/2020 9/30/2020 continuously 25,000,000.00 25,007,600.00 25,000,000.00 3/30/20220.090.011.00 0.05 1.00 0.05US Treasury Bill9127963A5 5/21/2020 noneN/A 100,000,000.00 99,932,600.00 99,943,791.66 11/19/20200.080.080.15 0.03 0.15 0.03Total long term investments504,548,000.00$ 508,495,081.65$ 504,128,879.26$ 0.73 0.60 1.43 1.46 BalanceBoCC FFIB Concentration Account57,805,803.23$ 0.25 BoCC SBA Florida LGIP Account601,819,416.29$ 0.51 BoCC FLCLASS LGIP Account100,028,958.76$ 0.49 BoCC FL PALM LGIP Account10,000,674.09$ 0.49 Total Funds on Deposit769,654,852.37$ Total managed portfolio 1,274,202,852.37$ A-Weighted Years to Maturity calculation is based on individual par value divided by total long term investment par value multiplied by the remaining number of year(s) to full maturity.B-Weighted Years To First Call/Maturity calculation is based on individual par value divided by total long term investment par value multiplied by the remaining number of year(s) to full maturity, or to the first call date if applicable. When an investment passes the first call date the calculation is adjusted based on date of final maturity.C-An Overnight Contractual Rate is provided for overnight investments (BoCC Concentration Account) pursuant to a contract with First Florida Integrity Bank. Concentration Account Rate is indexed at 95% of the daily Effective Federal Funds Rate with a floor (minimum) rate of .25%. The SBA Florida, FLCLASS, and FL PALM LGIP rates are the current 7-Day Participant Yield as published on the respective LGIP websites.D-Coupon Rate is taken from the respective investment trade tickets. Step coupons, if any, are shown at their current rate.E-Coupon Weighted Yield calculation is based on individual par value divided by total long term investment par value multiplied by the coupon rate.F-Bond Equivalent / Purchased Yield is taken from the respective investment trade tickets.16.J.3.aPacket Pg. 290Attachment: Investment Exhibits QTR3 FY 2020 (13341 : QTR 3 Investments)16.F.1.d
Packet Pg. 2734 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
US TreasuriesNotes & T-Bills $375,000,000.00 29.4%Bank Deposit Account $57,805,803.23 4.5%Federal Agencies / GSE (FHLB,FNMA,FHLMC,FFCB)$129,548,000.0010.2%SBA Florida LGIP$601,819,416.29 47.2%FLCLASS LGIP$100,028,958.76 7.9%FL PALM LGIP$10,000,674.09 0.8%Collier County Portfolio Composition as of June 30, 2020 (At Par Value) $1,274,202,852.37SectorAllowed (%)Current (%)Sector MaximumTotal Cash Based Interest & Gains Fiscal Year to Date$17,420,753BankDeposit Account 100% 4.5% U.S. Treasury Notes & T-Bills 100% 29.4% Federal Agency / GSE 80% 10.2% SBA Florida LGIP50% 47.2% FLCLASS LGIP25%7.9%FL PALM LGIP25% 0.8%16.J.3.aPacket Pg. 291Attachment: Investment Exhibits QTR3 FY 2020 (13341 : QTR 3 Investments)16.F.1.d
Packet Pg. 2735 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
0.25%0.55%0.33%0.00%0.25%0.50%0.75%1.00%1.25%1.50%1.75%2.00%2.25%2.50%2.75%July. 2019 Aug. 2019 Sept. 2019 Oct. 2019 Nov. 2019 Dec. 2019 Jan. 2020 Feb. 2020 Mar. 2020 Apr. 2020 May. 2020 June. 2020Collier County Short Term Sector YieldsCollier Short Term Portfolio Yield vs.S&P Rated GIP Government Index Concentration Account (FFIB)Collier Short Term Portfolio YieldS&P Rated GIP Government IndexCombined Yield of SBA Florida Prime,FLCLASS, & FL PALM LGIP Accounts 16.J.3.aPacket Pg. 292Attachment: Investment Exhibits QTR3 FY 2020 (13341 : QTR 3 Investments)16.F.1.d
Packet Pg. 2736 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
1.46%0.17%0.00%0.25%0.50%0.75%1.00%1.25%1.50%1.75%2.00%2.25%2.50%July. 2019 Aug. 2019 Sept. 2019 Oct. 2019 Nov. 2019 Dec. 2019 Jan. 2020 Feb. 2020 Mar. 2020 Apr. 2020 May. 2020 June. 2020Collier County Long Term Sector YieldsCollier Long Term Portfolio Yieldvs.B of A 1-3 Yr. Treas. Note Yield BenchmarkCollier Long Term Portfolio YieldBank of America 1-3 Yr Treasury Note Benchmark16.J.3.aPacket Pg. 293Attachment: Investment Exhibits QTR3 FY 2020 (13341 : QTR 3 Investments)16.F.1.d
Packet Pg. 2737 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)
4.07%2.29%2.00%2.50%3.00%3.50%4.00%4.50%5.00%5.50%6.00%July. 2019 Aug. 2019 Sept. 2019 Oct. 2019 Nov. 2019 Dec. 2019 Jan. 2020 Feb. 2020 Mar. 2020 Apr. 2020 May. 2020 June. 2020Collier County Long Term Sector12 Month Total Returnvs.B of A 1-3 US T Index 12 Month Total ReturnBank of America 12 Month Return IndexCollier County 12 Month ReturnNote: Total return includes both interest earnings and changes in the market value of the underlying securities.16.J.3.aPacket Pg. 294Attachment: Investment Exhibits QTR3 FY 2020 (13341 : QTR 3 Investments)16.F.1.d
Packet Pg. 2738 Attachment: Agenda - Tuesday, August 25, 2020 (13376 : In Absentia Agendas)