Agenda 09/08/2020 Item #16F1 (Absentia 08/11/2020)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 11, 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
16.F.1.c
Packet Pg. 2310 Attachment: Agenda - Tuesday, August 11, 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
16.F.1.c
Packet Pg. 2311 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.A.1. Recommendation to authorize the necessary budget amendments to
reallocate Transportation Engineering Division project funds. (District
3)
16.A.2. Recommendation to authorize the necessary budget amendments to
reallocate Growth Management Department/Stormwater project funds.
(All Districts)
16.B. COMMUNITY REDEVELOPMENT AGENCY
16.C. PUBLIC UTILITIES DEPARTMENT
16.C.1. Recommendation to approve an Utility Easement Agreement with Olde
Cypress Master Property Owners Association, Inc., a Florida not-for-
profit corporation, to accommodate the installation of a 12 inch force
main. The total cost for this transaction will not to exceed $3,000.
(District 3)
16.D. PUBLIC SERVICES DEPARTMENT
16.D.1. Recommendation to authorize a Budget Amendment for the Parks and
Recreation Division in the amount of $293,382 to plan and design the
rejuvenation of Sun-N-Fun Lagoon Water Park. (District 2)
16.E. ADMINISTRATIVE SERVICES DEPARTMENT
16.E.1. Recommendation to authorize payments in excess of $50,000 for annual
cost reporting and consulting services for the Medicaid Reimbursement
Program (PEMT) for Collier County EMS from Public Consulting
Group Inc., a single-source provider. (All Districts)
16.E.2. Recommendation to approve the administrative report prepared by the
Procurement Services Division for disposal of property and notification
of revenue disbursement. (All Districts)
16.E.3. 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.G. AIRPORT AUTHORITY
16.H. BOARD OF COUNTY COMMISSIONERS
16.I. MISCELLANEOUS CORRESPONDENCE
16.J. OTHER CONSTITUTIONAL OFFICERS
16.F.1.c
Packet Pg. 2312 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
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 16, 2020 and July 29, 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 5, 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.
16.F.1.c
Packet Pg. 2313 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
EXECUTIVE SUMMARY
Recommendation to authorize the necessary budget amendments to reallocate Transportation
Engineering Division project funds.
OBJECTIVE: To fund a study and design for a capital improvement project on Logan Boulevard north
of Immokalee Road and authorize all necessary budget amendments.
CONSIDERATIONS: The increase in traffic along Logan Boulevard north of Immokalee Road has
been noticeable since the connection to Bonita Beach Road in Lee County was opened. With the increase
in traffic, three communities (Olde Cypress, Riverstone, and Stone Creek) expressed safety concerns.
Transportation Engineering staff met with the communities and committed to studying the impacts along
Logan Boulevard at the intersections with Treeline Drive, Seven Seas Boulevard, and Azalea Drive for
possible intersection and/or traffic calming improvements. A traffic consultant will prepare an
Intersection Control Evaluation (ICE) study, attend and be available for questions at a public information
meeting and prepare the subsequent design for intersection improvements on Logan Boulevard.
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: A budget amendment in the total amount of $165,000 is required to reallocate funds
within Fund 313, Project 60245. Source of funds are gas taxes.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal
issues, and requires majority vote for approval. -JAK
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this
action.
RECOMMENDATION: To authorize the necessary budget amendment as set forth in the above Fiscal
Impact section.
Prepared by: Mark McCleary, Principal Project Manager, Transportation Engineering Division
16.A.1
Packet Pg. 5
16.F.1.c
Packet Pg. 2314 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.1
Doc ID: 12876
Item Summary: Recommendation to authorize the necessary budget amendments to reallocate
Transportation Engineering Division project funds.
Meeting Date: 08/11/2020
Prepared by:
Title: Project Manager – Transportation Engineering
Name: Mark McCleary
07/08/2020 1:10 PM
Submitted by:
Title: Division Director - Transportation Eng – Transportation Engineering
Name: Jay Ahmad
07/08/2020 1:10 PM
Approved By:
Review:
Growth Management Department Anthony Khawaja Additional Reviewer Completed 07/08/2020 1:13 PM
Transportation Engineering Jay Ahmad Additional Reviewer Completed 07/08/2020 1:19 PM
Growth Management Department Judy Puig Level 1 Reviewer Completed 07/10/2020 9:42 AM
Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 07/10/2020 12:55 PM
Growth Management Department Lisa Taylor Additional Reviewer Completed 07/13/2020 6:11 AM
Growth Management Department Gene Shue Additional Reviewer Completed 07/14/2020 10:07 AM
Procurement Services Sandra Herrera Additional Reviewer Completed 07/22/2020 9:03 AM
Growth Management Operations Support Christopher Johnson Additional Reviewer Completed
Growth Management Department Christine Arnold Deputy Department Head Review Skipped 07/08/2020 1:27 PM
Growth Management Department Jeanne Marcella Department Head Review Completed 08/04/2020 8:57 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/04/2020 9:02 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 1:22 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/06/2020 9:12 AM
Board of County Commissioners MaryJo Brock Meeting Pending 08/11/2020 9:00 AM
16.A.1
Packet Pg. 6
16.F.1.c
Packet Pg. 2315 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
EXECUTIVE SUMMARY
Recommendation to authorize the necessary budget amendments to reallocate Growth
Management Department/Stormwater project funds.
OBJECTIVE: To meet critical project needs and compliance objectives within the Collier County
Stormwater System.
CONSIDERATIONS: In preparation for future construction awards and key consultant contracts,
budget amendments that optimize the use of existing funds are necessary. These will be used to fund
the construction, materials, any applicable permitting costs, etc. as well as specific consultant contract
costs.
The following budget amendments are within Fund 325 Stormwater Capital Projects. Projects to
benefit from this reallocated funding are listed below.
o Fund 325, Project 51029 Golden Gate City Outfall Replacements: The reallocated funds will
provide for the repairs and replacement of critical inground infrastructure from the intersection of
Coronado Parkway and Golden Gate Parkway to the outfall, including needed improvements to
remediate flooding in Toucan Alley. ($600,000 budget amendment)
o Fund 325 Project 60194 Stormwater Maintenance: The reallocated funds will provide for a
consultant contract to provide Waterways Inspections in order to determine needed maintenance,
develop schedules and document conditions in order to remain in compliance with FEMA and
other state and federal requirements in areas outside of standard maintenance but critical to
stormwater conveyance. ($200,000 budget amendment)
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: Budget amendments in the total amount of $800,000 ($550,000 from Ridge Street
Project 60142 and $250,000 from Naples Park Project 60139) are required to reallocate funds within
Fund 325, Stormwater Capital Projects.
GROWTH MANAGEMENT IMPACT: This action is consistent with the Stormwater Management
Sub-Element of the Collier County Growth Management Plan.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal
issues, and requires majority vote for approval. -JAK
RECOMMENDATION: To authorize the necessary budget amendments to reallocate funds within
Fund 325, Stormwater Capital Projects, to meet critical infrastructure and program needs.
Prepared by: Amy Patterson, Director, Capital Project Planning, Impact Fees and Program
Management
16.A.2
Packet Pg. 7
16.F.1.c
Packet Pg. 2316 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.2
Doc ID: 13120
Item Summary: Recommendation to authorize the necessary budget amendments to reallocate
Growth Management Department/Stormwater project funds.
Meeting Date: 08/11/2020
Prepared by:
Title: Senior Grants and Housing Coordinator – Capital Project Planning, Impact Fees, and Program
Management
Name: Gino Santabarbara
08/04/2020 1:59 PM
Submitted by:
Title: Division Director - IF, CPP & PM – Capital Project Planning, Impact Fees, and Program
Management
Name: Amy Patterson
08/04/2020 1:59 PM
Approved By:
Review:
Growth Management Department Judy Puig Level 1 Reviewer Completed 08/04/2020 2:04 PM
Growth Management Operations Support Christopher Johnson Additional Reviewer Completed
Growth Management Department Lisa Taylor Additional Reviewer Completed 08/05/2020 8:25 AM
Capital Project Planning, Impact Fees, and Program Management Amy Patterson Additional Reviewer Completed
Growth Management Department Jeanne Marcella Department Head Review Completed 08/07/2020 7:39 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/07/2020 9:24 AM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 08/07/2020 4:13 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/07/2020 4:27 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 08/10/2020 8:37 AM
Board of County Commissioners MaryJo Brock Meeting Pending 08/11/2020 9:00 AM
16.A.2
Packet Pg. 8
16.F.1.c
Packet Pg. 2317 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
EXECUTIVE SUMMARY
Recommendation to approve an Utility Easement Agreement with Olde Cypress Master Property
Owners Association, Inc., a Florida not-for-profit corporation, to accommodate the installation of a
12 inch force main. The total cost for this transaction will not to exceed $3,000.
OBJECTIVE: To acquire a Utility Easement from Olde Cypress Master Property Owners Association,
Inc., a Florida not-for-profit corporation, in order to install a 12-inch force main to connect to a 24-inch
force main along Immokalee Road.
CONSIDERATIONS: On March 10, 2020, (Agenda Item 11B) the Board of County Commissioners
awarded Agreement No. 19-7605, “Design-Build of Immokalee Road, Logan Boulevard and Vanderbilt
Beach Road New 24-inch Force Main Project.” (“Logan Boulevard Project”) Construction started in May
2020 and is planned to be completed in June 2021. This project will increase the capacity, reliability and
flexibility of the county’s existing wastewater system by allowing wastewater flows to be directed to
three of the four county wastewater treatment facilities.
The subject 12-inch force main is part of the Logan Boulevard Project and will be installed in the
proposed easement along the west side of Logan Boulevard from Immokalee Road to Treeline Road.
Because this is a design-build project, not all pipe alignments were not known at the time of award.
During the design phase, it was determined that the alignment associated with this easement provided the
best value.
Real Property Management’s in-house Real Estate Appraiser has determined the fair market value of the
easement we are seeking to acquire to be $2,350. Olde Cypress Master Property Owners Association, Inc.
has agreed to accept the appraised value for the easement. A copy of the appraisal is attached for
reference.
The Easement Agreement has been reviewed and approved by the County Attorney’s Office. The location
map is attached for reference.
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 total cost of the acquisition should not exceed $3,000 ($2,350 for the purchase
price and $650 for a title commitment, title policy, closing costs and recording of the documents). Funds
are available in Project No. 70233 within the Wastewater Capital User Fee Fund (414). Source of funds
is wastewater user fees.
LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote
for Board action. -JAB
GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan.
RECOMMENDATION:
1. Approve the attached Easement Agreement.
2. Authorize the Chairman to execute the Easement Agreement and any additional closing
documents, and accept the Utility Easement, once approved by the County Attorney’s Office.
16.C.1
Packet Pg. 9
16.F.1.c
Packet Pg. 2318 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
3. Authorize staff to prepare related vouchers and warrants for payment.
4. Direct the County Manager or his designee to proceed to acquire the Property and to follow all
appropriate closing procedures, to acquire and obtain clear title to the Property, and to record any
and all necessary documents (once approved by the County Attorney’s Office) in the Public
Records of Collier County, Florida.
Prepared By: Sonja Stephenson, Sr. Property Acquisition Specialist, Facilities Management Division
ATTACHMENT(S)
1. Easement Agreement (PDF)
2. Location Map (PDF)
3. Appraisal (PDF)
16.C.1
Packet Pg. 10
16.F.1.c
Packet Pg. 2319 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.1
Doc ID: 12988
Item Summary: Recommendation to approve an Utility Easement Agreement with Olde Cypress
Master Property Owners Association, Inc., a Florida not-for-profit corporation, to accommodate the
installation of a 12 inch force main. The total cost for this transaction will not to exceed $3,000.
Meeting Date: 08/11/2020
Prepared by:
Title: Property Acquisition Specialist – Facilities Management
Name: Sonja Stephenson
07/22/2020 12:21 PM
Submitted by:
Title: Director - Facilities Management – Facilities Management
Name: Damon Grant
07/22/2020 12:21 PM
Approved By:
Review:
Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 07/22/2020 12:37 PM
Public Utilities Planning and Project Management Zamira Deltoro Additional Reviewer Completed
Wastewater Steve Messner Additional Reviewer Completed 07/22/2020 1:48 PM
Facilities Management Damon Grant Additional Reviewer Completed 07/22/2020 2:15 PM
Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed
Facilities Management Toni Mott Additional Reviewer Completed 07/23/2020 9:22 AM
Public Utilities Department Dan Rodriguez Additional Reviewer Completed 07/27/2020 10:24 AM
Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 07/28/2020 10:09 AM
County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 07/29/2020 8:20 AM
Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 07/30/2020 12:35 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/30/2020 1:25 PM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 07/31/2020 2:23 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/03/2020 2:19 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 08/04/2020 1:28 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/06/2020 9:12 AM
Board of County Commissioners MaryJo Brock Meeting Pending 08/11/2020 9:00 AM
16.C.1
Packet Pg. 11
16.F.1.c
Packet Pg. 2320 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 12 Attachment: Easement Agreement (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2321 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 13 Attachment: Easement Agreement (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2322 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 14 Attachment: Easement Agreement (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2323 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.C.1.a
Packet Pg. 15 Attachment: Easement Agreement (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2324 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.C.1.aPacket Pg. 16Attachment: Easement Agreement (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2325 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Location Map
CYPRESS MASTER PROPERTY OWNERS ASSOCIATION, INC.
Folio Number 64625000285
UTILITY EASEMENT
1,445 Square Feet +/-
16.C.1.b
Packet Pg. 17 Attachment: Location Map (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2326 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.C.1.c
Packet Pg. 18 Attachment: Appraisal (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2327 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.C.1.c
Packet Pg. 19 Attachment: Appraisal (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2328 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.C.1.c
Packet Pg. 20 Attachment: Appraisal (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2329 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.C.1.c
Packet Pg. 21 Attachment: Appraisal (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2330 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.C.1.c
Packet Pg. 22 Attachment: Appraisal (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2331 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.C.1.c
Packet Pg. 23 Attachment: Appraisal (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2332 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.C.1.c
Packet Pg. 24 Attachment: Appraisal (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2333 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.C.1.c
Packet Pg. 25 Attachment: Appraisal (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2334 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.C.1.c
Packet Pg. 26 Attachment: Appraisal (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2335 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.C.1.c
Packet Pg. 27 Attachment: Appraisal (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2336 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.C.1.c
Packet Pg. 28 Attachment: Appraisal (12988 : Logan Blvd. Force Main)16.F.1.c
Packet Pg. 2337 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
EXECUTIVE SUMMARY
Recommendation to authorize a Budget Amendment for the Parks and Recreation Division in the
amount of $293,382 to plan and design the rejuvenation of Sun-N-Fun Lagoon Water Park.
OBJECTIVE: To provide the necessary funding to the Parks and Recreation Division to plan and design
the renovation of Sun-N-Fun Lagoon Water Park, located at North Collier Regional Park (NCRP).
CONSIDERATIONS: On June 23, 2020, the Board of County Commissioners (Board) approved
(Agenda Item #16E1) to award Aquatics Engineering and Professional Design Services to Water
Technology, Inc.
Staff initiated work with Water Technology, Inc. to provide plan design and engineering services for the
rejuvenation of Sun-N-Fun Lagoon Water Park, located at NCRP.
Funds are needed to establish a purchase order for Water Technology Incorporated to begin the design of
the renovation work at Sun-N-Fun Lagoon Water Park. The project involves the design of the aquatic
components and the engineering for the associated specialty mechanical and water treatment systems.
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: Budget amendments in the amount of $293,382 are required to reallocate funds
within Parks Capital Projects Fund (306).
GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan from this
action.
LEGAL CONSIDERATIONS: This Item has been reviewed by the County Attorney, raises no legal
issues, and requires majority vote for approval. -JAK
RECOMMENDATION: To authorize a Budget Amendment for the Parks and Recreation Division in
the amount of $293,382 to establish a purchase order for Water Technology Incorporated to begin the
design of the renovation work at Sun-N-Fun Lagoon Water Park.
Prepared By: Shayra Jorge, Operations Analyst, Parks and Recreation Division
ATTACHMENT(S)
1. Collier County FL 19316 Fun N Sun WTI Fee Proposal FINAL 2020-07-28 (PDF)
16.D.1
Packet Pg. 29
16.F.1.c
Packet Pg. 2338 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.1
Doc ID: 13103
Item Summary: Recommendation to authorize a Budget Amendment for the Parks and Recreation
Division in the amount of $293,382 to plan and design the rejuvenation of Sun-N-Fun Lagoon Water
Park.
Meeting Date: 08/11/2020
Prepared by:
Title: – Parks & Recreation
Name: Shayra Jorge
08/03/2020 9:50 AM
Submitted by:
Title: Division Director - Parks & Recreation – Parks & Recreation
Name: Barry Williams
08/03/2020 9:50 AM
Approved By:
Review:
Parks & Recreation Jeanine McPherson Additional Reviewer Completed 08/03/2020 3:59 PM
Operations & Veteran Services Kimberley Grant Level 1 Reviewer Completed 08/04/2020 3:40 PM
Public Services Department Todd Henry Level 1 Division Reviewer Completed 08/05/2020 7:31 AM
Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 08/05/2020 7:45 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/05/2020 8:08 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/05/2020 10:49 AM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 08/05/2020 2:36 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 08/07/2020 12:29 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 08/10/2020 8:42 AM
Board of County Commissioners MaryJo Brock Meeting Pending 08/11/2020 9:00 AM
16.D.1
Packet Pg. 30
16.F.1.c
Packet Pg. 2339 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Professional Services Proposal
Fun-N-Sun Lagoon Water Park Rejuvenation
Collier County, FL
WTI Project Number: 19316.01
July 28, 2020 REVISED
Client
Collier County Facilities Management Division
Annual Services Contract - #18-7432 AQ Aquatic Engineering
Bryan A. Vehovec, Project Manager
15000 Livingston Rd.
Naples, FL 34109
T: 239.252.4026
M: 239.537.0716
E: Bryan.Vehovec@colliercountyfl.gov
Consultant
Water Technology, Inc. (WTI)
100 Park Avenue, PO Box 614
Beaver Dam, WI 53916
www.wtiworld.com
Douglass Whiteaker
Principal
M: 920.210.1110
dwhiteaker@wtiworld.com
Jennifer Gerber
Business Development
M: 763.360.0594
jgerber@wtiworld.com
16.D.1.a
Packet Pg. 31 Attachment: Collier County FL 19316 Fun N Sun WTI Fee Proposal FINAL 2020-07-28 (13103 : Sun-N-Fun Lagoon Rejuvenation)16.F.1.c
Packet Pg. 2340 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Project # 19316 28-July-2020 • Page 2 of 11
Project Understanding
Scope
WTI services involve the design of the aquatic components as developed in the conceptual design and masterplanning
phase. WTI will also provide design and engineering for the associated specialty mechanical and water treatment systems.
Description
An aquatic masterplan or program has not yet been developed for this facility. The following proposal is based on these
preliminary design criteria;
x Water Slide Stair, Landings and Platform replacement and drainage.
x Family Pool- Interior Finish replacement, planter island removal, and sun ledge installation.
x Wading Pool- Pool replacement and new features with pirate theme.
x Oversight of other site renovation of CPH work scope
Budget
The project budget is expected to be approximately $1,715,000 to $2,460,000 from Preliminary Cost Opinion
Scope of Services
Program and Concept Development
WTI will consult with the Client to develop an aquatic program consisting of prioritized aquatic goals, objectives and
intended activities and uses of the aquatic spaces and features. WTI will perform the following tasks:
x Conduct Aquatic Programming Presentation
x Discuss and Confirm Aquatic Goals, Objectives, Activities and Uses
x Develop Aquatic Program and Capacities
x Identify Preliminary Water Activities and Features
x Develop Rough Order of Magnitude (ROM) Aquatic Cost Opinion
x Develop Aquatic Concept Plan
Schematic Design
WTI will consult with the Client to confirm project goals and requirements and develop the spatial relationships of the
aquatic components of the project. For the Schematic Design (SD) phase, WTI will perform the following tasks:
x Confirm Aquatic Program and Capacities and Mechanical Program
x Develop Water Rides, Activities and Features
x Define Pool Zones, Depths and Turnover Rates
x Develop Pool Wall Profile Options
x Select Preliminary Mechanical Equipment for Flow Rider
o Identify pool filtration, heating and lighting methodologies
x Develop Preliminary Mechanical Equipment Layout for Flow Rider
x Develop Aquatic Drawings
o SD Level Plans, Sections, and Details
x Develop Preliminary Utility Requirements
x Develop Rough Order of Magnitude (ROM) Aquatic Construction Cost Opinion
Design Development
Based on the Client approved SD Deliverables, WTI will develop designs of the aquatic areas and systems. For the Design
Development (DD) phase, WTI will perform the following tasks:
x Finalize Pool Wall Profile(s)
16.D.1.a
Packet Pg. 32 Attachment: Collier County FL 19316 Fun N Sun WTI Fee Proposal FINAL 2020-07-28 (13103 : Sun-N-Fun Lagoon Rejuvenation)16.F.1.c
Packet Pg. 2341 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Project # 19316 28-July-2020 • Page 3 of 11
o Shapes and Depths
x Define Pool Specialty and Mechanical Equipment
x Develop Pool Mechanical Equipment Layout
x Develop Aquatic Drawings
o Pool Plans, Sections, and Details
o Pool Structural Design
o Preliminary Pool Piping Plans, and Piping Details
o Pool Mechanical Plans, Schedules, and Details
x Aquatic Electrical Design
o Design of power distribution from the transformers to main building electrical panels shall be provided by
the Building Electrical Engineer. WTI electrical scope includes; coordination with Building Electrical
Engineer to determine electrical panel sizes, locations, and breaker design, preliminary design of electrical
power connections from the building electrical panels to all aquatic equipment, all required electrical
interconnections between the aquatic equipment.
o Preliminary bonding and grounding for pool reinforcing, and pool and water attraction metal components
and equipment as required.
x Update Utility Requirements
x Develop Draft Specifications
x Conduct Inter-Disciplinary Review and Coordinate with other Consultants of the Client
x Verify Aquatic Design for Code Compliance
x Develop Preliminary Aquatic Construction Cost Opinion
Construction Documents
Based on the Client approved DD Deliverables, WTI will finalize the designs of the aquatic areas and systems. Final CD
Deliverables will contain information suitable for contractors to provide construction pricing or bidding. Final CD Drawings
provided by WTI will contain the Professional Seal of an Architect or Engineer licensed in the State/Province of the project
site and will be suitable for review by permitting agencies with jurisdiction over the project. For the Construction
Document (CD) phase, WTI will perform the following tasks:
x Finalize Pool Equipment and Mechanical Equipment Schedules
x Assemble Final Pool and Pool Mechanical Details
x Generate Final Pipe Schedules and Piping Plans
x Finalize Aquatic Drawings
o Pool Plans, Sections, and Details
o Pool Mechanical Plans, Schedules, and Details
o Pool Piping Plans and Piping Details
o Pool Structural Design
o Pool Mechanical Schematics
x Aquatic Electrical Design
o WTI to provide all pool related electrical loads and breaker size requirements to the Building Electrical
Engineer. Building Electrical Engineer shall specify and locate building electrical panels and sub-panels
with breakers for power supply to all pool equipment. WTI to complete a final coordination review of
Building Electrical Engineer drawings.
o Complete layout and specification of all pool electrical equipment including electrical disconnects, VFDs,
and/or motor starters for all pool pumps.
o Provide power supply distribution schedules using the Building Electrical Engineer sub-panel breakers for
all electrical pool equipment; includes coordination of distribution panel locations, design of conduit and
wiring requirements, and detailing of pool equipment power.
o Complete final bonding and grounding plans and details for all pools, adjacent decks, deck equipment,
and pool electrical equipment.
x Finalize Specifications
16.D.1.a
Packet Pg. 33 Attachment: Collier County FL 19316 Fun N Sun WTI Fee Proposal FINAL 2020-07-28 (13103 : Sun-N-Fun Lagoon Rejuvenation)16.F.1.c
Packet Pg. 2342 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Project # 19316 28-July-2020 • Page 4 of 11
x Finalize Utility Requirements
x Finalize Coordination with other Consultants of the Client
x Perform Internal Quality Assurance Procedure
x Address Questions and Comments from Permitting Agencies
x Prepare and submit Swimming Pool review applications for local jurisdiction.
Bidding and Negotiation
WTI will assist the Client during bid document preparation and negotiation of the Contract Documents. For the Bidding
and Negotiation (BN) phase, WTI will perform the following tasks:
x Respond to aquatic related Request For Information (RFI)
x Provide information and clarifications for Client’s Addenda
x Assist in the interview of the Pool Contractors, if requested by Client
Construction Administration
WTI will assist the Client during construction of the project. WTI will periodically visit the project site and will endeavor to
observe the construction for conformance to the CD Deliverables. For the Construction Administration (CA) phase, WTI
will perform the following tasks:
x Review requested Submittals including Shop Drawings and other information
x Review Pool Contractor Change Order requests
x Correspond with Permitting Agencies regarding aquatic questions
x Review Pool Contractor prepared Aquatic Operation and Maintenance Manual (O&M Manual)
x Conduct Site Observations
x Provide Field Reports on Site Observations
x Review Punch List prepared by Pool Contractor
Requirements
The following information, materials, and approvals are required for WTI to effectively and efficiently perform the
services described in this proposal. The Client shall provide WTI, at no cost, with the following:
x Project site surveys
x Project record drawings, if applicable
x Project site geotechnical analysis and reports
o WTI will base design upon standard soils conditions with an assumed bearing capacity of 2,500 pounds
per square foot. If soil conditions differ, or include expansive, environmental, high groundwater, organics
or other deleterious conditions, additional structural services and fees may be required.
x Project site water analysis and testing
x Preferred title block, sheet sizes, or other drawing format details
x Background drawings and models, including site and building(s), for incorporation of WTI designs
x Written approval of WTI produced Deliverables at the completion of each Phase of work
x Construction contract bid documents and addenda
x Construction contract bid responses and results
Deliverables
Program and Concept Development
x Aquatic Program Narrative
x ROM Aquatic Cost Opinion
x Aquatic Concept Plan
16.D.1.a
Packet Pg. 34 Attachment: Collier County FL 19316 Fun N Sun WTI Fee Proposal FINAL 2020-07-28 (13103 : Sun-N-Fun Lagoon Rejuvenation)16.F.1.c
Packet Pg. 2343 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Project # 19316 28-July-2020 • Page 5 of 11
Schematic Design
x SD Drawing Set
x Preliminary Utility Requirements
x Preliminary Aquatic Construction Cost Opinion
Design Development
x DD Drawing Set
x Draft Specifications
x Updated Utility Requirements
x Preliminary Aquatic Construction Cost Opinion
Construction Documents
x CD Progress and Coordination Drawing Sets
o WTI shall provide a 90% review set in advance of final deliverable. Client to provide comments and
feedback no later than 30 days prior to final deliverable due date.
x CD Drawing Set
x Specifications – Division 13 11 Swimming Pools
Bidding and Negotiation
x RFI Response(s)
x Addenda Drawings and Documentation, as required.
Construction Administration
x Review Comments of Submittals
x Review Comments of Change Orders
x Review Comments of Aquatic O&M Manual
x Field Reports
x Review Comments of Punch List
Digital Data
WTI will produce digital designs for incorporation into the Client’s drawings and models. WTI anticipates producing three-
dimensional design models and this shared digital material will consist only of model geometry (BIM level 300). Inclusion
of additional data in digital models, such as for projects utilizing Building Information Modeling (BIM) or ongoing model
updates for clash detection, record drawings, facility management, etc. may be requested as an Additional Service.
Schedule
WTI’s aquatic experts have an intimate understanding of the process and timing needed to achieve the level of
coordination required for a successfully developed, high quality aquatic document package. Our fee is based on the
following projected phase schedule:
Programming and Concept Development: 1 – 2 weeks
Schematic Design: 2 - 3 weeks
Design Development: 3 – 4 weeks
Construction Documents: 3 – 4 weeks
We understand that abbreviated schedules may sometimes be required, however in our experience, this puts the
Owner, Client and WTI at risk. To expedite a project, please be aware that a discussion of those risks is required, in
addition to a corresponding fee adjustment.
16.D.1.a
Packet Pg. 35 Attachment: Collier County FL 19316 Fun N Sun WTI Fee Proposal FINAL 2020-07-28 (13103 : Sun-N-Fun Lagoon Rejuvenation)16.F.1.c
Packet Pg. 2344 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Project # 19316 28-July-2020 • Page 6 of 11
Services Provided by Others
WTI will assist with coordinating all WTI provided services with other disciplines of the project team. A non-comprehensive
outline of scope for coordination and exclusion from the proposed WTI Scope of Services is below. The following services
and project scope shall be the responsibility of the Client, or other Consultants of the Client.
Architecture
x Pool room / Waterpark building
x Change facilities, locker rooms, food areas, retail areas, offices and/or other support spaces
x HVAC mechanical rooms
x Pool mechanical, chemical and equipment storage rooms
x Method to lift pumps from pool mechanical rooms, if required
Landscape Architecture
x Landscaping and irrigation
x Fences and perimeter barriers
x Pool deck, and pedestrian walks
x Shade structures and pavilions
Civil Engineering
x Parking and vehicular access
x Storm and Sanitary sewers
x Site grading and drainage
x Pool filter backwash disposal piping
x Utility distribution, including gas, electric and water
x Pool underdrain systems, if required
x Earthwork/soil improvement required for pool construction.
Structural Engineering
x Building foundations, footings, bearing and spanning systems, including building support of pool vessels, pool
area, pool mechanical equipment, and pool piping
x Surge tank concrete and reinforcement, access hatch, and ladder if required
x Pump pit(s) concrete and reinforcement, grating, railings, and stairs if required
x Waterproofing Specification. (Waterproofing scope recommended by structural.)
x Filtration and other mechanical equipment pads and slabs
x Pool area concrete and reinforcement, and joint sealant
Mechanical Engineering
x Boilers, heat exchangers, and controls, including pool water heat exchanger(s)
x Pool chemical storage room venting and exhaust
x Pool mechanical equipment room HVAC
x Pool room HVAC
Electrical Engineering
x Pool mechanical equipment room subpanel(s) and breakers
x Pool room/area lighting and outlet power
x Pool mechanical equipment room lighting and outlet power
x Slides/Rides control and low voltage wiring
16.D.1.a
Packet Pg. 36 Attachment: Collier County FL 19316 Fun N Sun WTI Fee Proposal FINAL 2020-07-28 (13103 : Sun-N-Fun Lagoon Rejuvenation)16.F.1.c
Packet Pg. 2345 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Project # 19316 28-July-2020 • Page 7 of 11
Plumbing
x Pool deck drains, drain locations, and drain piping to waste
x Pool mechanical equipment room floor drains and drain piping to waste
x Pool filter backwash/drain plumbing, sump, and duplex sump pump system
x Pool mechanical equipment room potable water supply including piping to pool auto-fill
x Pool mechanical equipment room emergency eyewash station
x Fire protection system
Testing and Analysis
x Geotechnical testing and analysis
x Local water testing and analysis
Administrative
x Permits and regulatory fees.
o WTI will provide pool system information to the Client to complete construction permit applications but
is not responsible for submission nor payment of fees.
x Front-end specifications
x LEED® Registration and Application
x Document reproduction and distribution
x Preparation of addenda
x Maintenance of the plan holder list
x Record Drawings (unless accepted as an Additional Service)
16.D.1.a
Packet Pg. 37 Attachment: Collier County FL 19316 Fun N Sun WTI Fee Proposal FINAL 2020-07-28 (13103 : Sun-N-Fun Lagoon Rejuvenation)16.F.1.c
Packet Pg. 2346 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Project # 19316 28-July-2020 • Page 8 of 11
Terms and Conditions
Basis of Agreement
This proposal incorporates by reference AIA Document B101-2017, Standard Form of Agreement Between Owner and Architect, or
AIA Document C401-2017, Standard Form of Agreement Between Architect and Consultant. The general conditions of the contract
will be defined in AIA Document A201-2017, General Conditions of the Contract for Construction.
Scope of Services
Services offered are limited to those services described in the proposal. No other services are offered or implied unless specifically
addressed in the proposal.
Expiration
The attached proposal is considered valid for a period of ninety (90) days from the da te of the proposal or its last revision date, if any.
Proposals older than ninety (90) days are expired, unless reissued by WTI with a reissue date.
Payment
All proposals are based upon payment in US dollars. Invoices will be issued monthly and are payable within forty-five (45) days of date
of invoice. An interest rate of one percent (1.0%) per month will be payable on any amount not paid within this time period. Attorney’s
fees and any other costs incurred in collecting delinquent accounts shall be paid by Client. WTI will invoice professional fees monthly,
on a percent complete basis, throughout the project term.
Hourly Charges/Additional Services
WTI personnel will be charged at the following rates:
Principal/Director $200.00
Project Manager/Engineer $150.00
Creative Studio $130.00
Project Design $115.00
Mechanical Design $135.00
Technical Design $85.00
Administrative $60.00
These rates are valid for a period of twelve (12) months from date of an accepted proposal. These rates are not valid for work involving
claims settlement, expert witness or litigation work. Additional services, if requested by Client, will be performed on a stipulated sum
or hourly basis, as agreed to in writing by both parties prior to initiating the additional services.
Reimbursable Expenses
Expenses and services not directly provided by WTI will be invoiced at one and 10/100 (1.10) times cost. Reimbursable expenses
include travel expenses, printing of drawings and/or specifications and expedited delivery service. International travel is business class
air. Domestic airfare will be premium economy (changeable and refundable). These costs are not included in WTI’s fee unless
specifically noted as included in our proposal. Air fares are based on seven (7) days advanced purchase. Costs associated with customer
requested modifications to travel arrangements after purchase by WTI will be an addition to the contract sum.
Additional Project Related Costs
The following costs are not included in our proposal and should be anticipated in the owner’s budgeting: geotechnical services and
reports, topographic and boundary surveys (site surveys), testing, project related insurance, legal and safety consultant services,
permits and fees, and marketing and operations development.
Project Requirements
The following information, records and electronic media will be provided to WTI at no cost:
- AutoCAD files of building, site and other work being prepared by others.
- Copies of geotechnical investigations, surveys and programming information.
- Complete set of plans and specifications of the building and site bid documents.
Standard of Care
Services provided by WTI under this Agreement will be performed in a manner consistent with that degree of skill and care ordinarily
exercised by members of the same profession currently practicing under similar circumstances and in accordance with the governing
codes and regulations adopted at the time of the execution of this Agreement. No other warranty or representation, either expressed
or implied, is included or intended in our proposals, contracts, plans and specifications or reports.
Risk Allocation
Client agrees that to the fullest extent permitted by law, WTI’s total liability to Client for any and all injuries, claims, losses, expenses,
damages or claims expenses arising out of this Agreement from any cause or causes, shall not exceed the total amount of fees for
services for this project or twenty-five thousand and no/100 dollars ($25,000.00), whichever is greater.
Governance
This Agreement shall be governed by the laws of the State of Wisconsin.
16.D.1.a
Packet Pg. 38 Attachment: Collier County FL 19316 Fun N Sun WTI Fee Proposal FINAL 2020-07-28 (13103 : Sun-N-Fun Lagoon Rejuvenation)16.F.1.c
Packet Pg. 2347 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Project # 19316 28-July-2020 • Page 9 of 11
Insurance
Notwithstanding any other provisions in this Agreement, nothing shall be construed so as to void, vitiate, adversely affect or in any
other way impair any insurance coverage held by either party to this Agreement. During the term of this agreement, WTI agrees to
provide evidence of insurance coverage as shown in the example Insurance Certificate attached hereto. In addition, WTI will attempt
to maintain continuous professional liability coverage for the period of design and construction of this project, and for a period of
three (3) years following substantial completion, if such coverage is reasonable available at commercially affordable premiums. For
the purposes of this agreement, “reasonably available” and “commercially affordable” shall mean that more than half the design
professionals practicing in this state in this discipline are able to obtain such coverage. Owner will require that any party hired for the
construction of the project, including but not limited to the general contractor, construction manager, and subcontractors will include,
in addition to the Owner, Water Technology, Inc. and it’s consultants as additional insured for all policies related to the project.
Standard insurance carried by WTI is as follows:
General Liability (Occurrence) $1.0 Million USD
General Aggregate (Project) $2.0 Million USD
Automobile $1.0 Million USD
Umbrella/ Excess (Occurrence) $4.0 Million USD
Workers Compensation Statutory
Professional Liability (Occurrence) $2.0 Million USD
Professional Liability (Aggregate) $4.0 Million USD
Costs for additional coverage limits, if requested, will be paid for by Client.
Photography
The project architect agrees that any published photos, descriptions or award submittals of the project that include reference to the
aquatic work shall include WTI as the aquatic consultant.
Client Services
As part of WTI’s quality assurance program, WTI will contact the Owner regarding services provided by WTI.
Dispute Resolution
In an effort to resolve any conflicts that arise during the design or construction of the project or following the completion of the
project, Client and WTI agree that all disputes between them arising out of or relating to this agreement shall be submitted to
nonbinding mediation unless the parties mutually agree otherwise. Client and WTI further agree to include a similar mediation
provision in all agreements with independent contractors and consultants retained for the project and to require all independent
contractors and consultants also to include a similar mediation provision in all agreements with subcontractors, subconsultants,
suppliers or fabricators so retained, thereby providing all mediation as the primary method for dispute resolution, between the parties
to those agreements. No mediation arising out of or relating to this agreement shall include, by consolidation, joinder or in any other
manner, an additional person or entity not a party to this agreement, except by written consent containing a specific reference to this
agreement signed by Client, WTI and any other person or entity sought to be joined. Consent to mediation involving an additional
person or entity duly consented to by the parties to this agreement shall be specifically enforceable in accordance with applicable law
in any court having jurisdiction thereof.
Hazardous Materials
Client represents to WTI that to the best of Client’s knowledge no hazardous or toxic substances within the meaning of any applicable
statute or regulation are presently stored, or otherwise located, on the project site or adjacent thereto. Further, within the definition
of such statutes or regulations, no part of the project site or adjacent real estate, including the ground water located thereon, is
presently contaminated.
Existing Conditions
Inasmuch as the remodeling and/or rehabilitation of an existing site/structure requires that certain assumptions be made regarding
existing conditions, and because some of these assumptions may not be verifiable without expending additional sums of money or
destroying otherwise adequate or serviceable portions of the building, Client agrees, to fullest extent permitted by law, to indemnify
and hold the design professional harmless from any claim, liability or cost (including reasonable attorney’s fees and costs of defense)
for injury or economic loss arising or allegedly arising out of the professional services provided under this agreement, excepting only
those damages, liabilities or costs attributable to the sole negligence or willful misconduct of the design professional.
Termination
Either party may terminate the agreement for convenience after seven (7) days written notice of intent to terminate. Client shall be
responsible for all costs and charges incurred up to the date of termination, including reasonable costs for WTI to close the work and
organize files. WTI agrees not to charge for lost or anticipated profits on the work not completed and will provide copies of work files
to Client upon receipt of final payment.
16.D.1.a
Packet Pg. 39 Attachment: Collier County FL 19316 Fun N Sun WTI Fee Proposal FINAL 2020-07-28 (13103 : Sun-N-Fun Lagoon Rejuvenation)16.F.1.c
Packet Pg. 2348 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Project # 19316 28-July-2020 • Page 10 of 11
Fee for Professional Services
Fee
WTI professional services are offered for a stipulated lump sum and are contingent upon WTI Terms and Conditions.
Stipulated Sum Fee for Professional Services ................................................................................. $ 111,320.00 USD
Hourly Fee Not to Exceed for Professional Services ....................................................................... ($ 25,580.00 USD)
Fee Breakdown per Phase
Program and Concept Review .......................................................................................... $6,840.00
Schematic Design............................................................................................................ $1 4,360.00
Design Development ...................................................................................................... $47,2 60.00
Construction Documents ................................................................................................ $42,860 .00
Bidding & Negotiation (Hourly) ..................................................................................... ($4,000.00 )
Construction Administration (Hourly) ......................................................................... ($21,580.00)
Trips
WTI has included a total of up to the following number of trips to facilitate meetings and/or conduct site visits.
Design and Coordination Meetings ............................................................................................. 3
Construction Administration Site Visits ....................................................................................... 4
Reimbursable Expenses
Project related expenses are reimbursable and are not included in the proposed fee. Reimbursable expenses include
travel, swimming pool permit fees, express shipping, and printing. Travel costs may vary depending on length of stay and
number of WTI professionals required. Adding or combining tasks and meetings to trips will vary the cost of travel. Trip
cost may vary because of unanticipated fluctuation in the cost of travel. WTI will make every reasonable effort to travel
efficiently. WTI estimates reimbursable expenses for the project scope will be in the range of $ 7,000.00 to $ 8,000.00.
Acknowledgement
This proposal will remain valid for a period of 90 days. Please provide the signature of an authorized representative on
the line below indicating acceptance of the proposed scope and fee for professional services.
Water Technology, Inc. Collier County
Signature Signature
Name / Title Name / Title
Date Date
<Revised 26-Jul-2018>
16.D.1.a
Packet Pg. 40 Attachment: Collier County FL 19316 Fun N Sun WTI Fee Proposal FINAL 2020-07-28 (13103 : Sun-N-Fun Lagoon Rejuvenation)16.F.1.c
Packet Pg. 2349 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Project # 19316 28-July-2020 • Page 11 of 11
Additional Services
As an additional service for our Clients, WTI proposes the following supplementary scope of work for consideration. Please
indicate acceptance by initialing box next to selected alternate.
Alternate 1: Additional Trips ..................................................................................... $ 1,250.00 USD
If additional trips are requested, WTI will charge $1,250.00 USD per person per trip plus travel expenses.
Alternate 2: Eleven (11) Month Site Visit ................................................................. $ 2,500.00 USD
WTI will provide an additional site visit and field report to facilitate any contractor or equipment
warranties.
Alternate 3: Field Verification of Existing Conditions ....................................................... $ TBD USD
WTI will provide an additional site visit and field report to field verify existing site conditions.
16.D.1.a
Packet Pg. 41 Attachment: Collier County FL 19316 Fun N Sun WTI Fee Proposal FINAL 2020-07-28 (13103 : Sun-N-Fun Lagoon Rejuvenation)16.F.1.c
Packet Pg. 2350 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
EXECUTIVE SUMMARY
Recommendation to authorize payments in excess of $50,000 for annual cost reporting and
consulting services for the Medicaid Reimbursement Program (PEMT) for Collier County EMS
from Public Consulting Group Inc., a single-source provider.
OBJECTIVE: To continue EMS’s participation in the Medicaid Reimbursement Program (PEMT) with
Public Consulting Group Inc. which requires a contingency fee of 15% that is anticipated to exceed
$50,000 per fiscal year.
CONSIDERATIONS: Currently Medicaid reimbursement rates for Ambulance services do not
recognize the actual cost for providing ALS services. To offset this revenue deficit, the Florida Agency
for Health Care Administration (AHCA) has a Certified Public Expenditure Program for Medicaid Fee for
Service Claims that provides additional federal funding for Medicaid eligible recipients such as Collier
County EMS. Participation in the PEMT CPE program requires submission of an annual cost report to
the Agency for Health Care Administration (AHCA). The consulting service CPE assists with required
cost reporting and provides audit support. This service was previously approved by the BCC on
November 16, 2016, as a contract amendment, with EMS’s prior billing company, which has since
expired. On August 27, 2018, Public Consulting Group, Inc., signed a non-standard agreement 18-7482
with Collier County EMS accompanied by a single source waiver, to provide services directly to Collier
County EMS rather than going through a third party. Section 11, subsection 11 of Collier County
Procurement Ordinance No. 2017-08, as amended, allows for purchases from a single source “because of
standardization, warranty, or other factors, even though other competitive sources may be available.”
At the time, these fees were not expected to exceed $50,000. Due to increases in transports and additional
funding recently provided under this program, those contingency fees for Public Consulting Group Inc.
are now estimated not to exceed $100,000 annually. Board authorization is required when fees from a
single source provider exceed $50,000. Staff requests authorization to make these payments to Public
Consulting Group Inc., as a single source vendor for services thru FY21, with Procurement Staff annually
reviewing the Public Consulting Groups agreement.
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: Funds for Collier County EMS requirements are budgeted annually in the
Emergency Medical Services Fund 490 operating budget. Total expenditures under this single source
agreement are estimated not to exceed $100,000 annually.
GROWTH MANAGEMENT IMPACT: There are no Growth Management Impacts associated with
this action.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to
form and legality, and requires majority vote for approval. -JAK
RECOMMENDATION: To authorize payments in excess of $50,000 for annual cost reporting and
consulting services for the Medicaid Reimbursement Program (PEMT) for Collier County EMS from
Public Consulting Group Inc., a single-source provider.
16.E.1
Packet Pg. 42
16.F.1.c
Packet Pg. 2351 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
Prepared by: Erin Page, Accounting Supervisor, EMS
ATTACHMENT(S)
1. 18-7482-NSPCG_FullyExecutedAgreement_20200723144416.968_X (PDF)
2. 18-7482-NSPublicConsultingGroup_Amend#1_FullyExecuted_20200723144400.925_X (PDF)
3. FY20 Waiver Request 090 - Public Consulting Group ( Board Approval) (PDF)
16.E.1
Packet Pg. 43
16.F.1.c
Packet Pg. 2352 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.1
Doc ID: 12993
Item Summary: Recommendation to authorize payments in excess of $50,000 for annual cost
reporting and consulting services for the Medicaid Reimbursement Program (PEMT) for Collier County
EMS from Public Consulting Group Inc., a single-source provider.
Meeting Date: 08/11/2020
Prepared by:
Title: Accounting Technician – Emergency Medical Services
Name: Erin Page
07/23/2020 12:02 PM
Submitted by:
Title: Division Director - EMS Operations – Emergency Medical Services
Name: Tabatha Butcher
07/23/2020 12:02 PM
Approved By:
Review:
Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 07/23/2020 1:35 PM
Emergency Medical Services Tabatha Butcher Additional Reviewer Completed 07/23/2020 2:06 PM
Administrative Services Department Paula Brethauer Level 1 Department Reviewer Completed 07/27/2020 10:20 AM
Procurement Services Sandra Herrera Additional Reviewer Completed 07/31/2020 1:23 PM
Procurement Services Catherine Bigelow Additional Reviewer Completed 07/31/2020 1:36 PM
Procurement Services Sara Schneeberger Additional Reviewer Completed 07/31/2020 3:33 PM
Administrative Services Department Len Price Level 2 Department Head Review Completed 08/10/2020 8:56 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/10/2020 11:04 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/10/2020 11:30 AM
Budget and Management Office Mark Isackson Additional Reviewer Completed 08/10/2020 11:51 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 08/10/2020 12:20 PM
Board of County Commissioners MaryJo Brock Meeting Pending 08/11/2020 9:00 AM
16.E.1
Packet Pg. 44
16.F.1.c
Packet Pg. 2353 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.E.1.a
Packet Pg. 45 Attachment: 18-7482-NSPCG_FullyExecutedAgreement_20200723144416.968_X (12993 : Payments in excess of $50,000 for EMS Medicaid16.F.1.c
Packet Pg. 2354 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.E.1.a
Packet Pg. 46 Attachment: 18-7482-NSPCG_FullyExecutedAgreement_20200723144416.968_X (12993 : Payments in excess of $50,000 for EMS Medicaid16.F.1.c
Packet Pg. 2355 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.E.1.a
Packet Pg. 47 Attachment: 18-7482-NSPCG_FullyExecutedAgreement_20200723144416.968_X (12993 : Payments in excess of $50,000 for EMS Medicaid16.F.1.c
Packet Pg. 2356 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.E.1.a
Packet Pg. 48 Attachment: 18-7482-NSPCG_FullyExecutedAgreement_20200723144416.968_X (12993 : Payments in excess of $50,000 for EMS Medicaid16.F.1.c
Packet Pg. 2357 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.E.1.a
Packet Pg. 49 Attachment: 18-7482-NSPCG_FullyExecutedAgreement_20200723144416.968_X (12993 : Payments in excess of $50,000 for EMS Medicaid16.F.1.c
Packet Pg. 2358 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.E.1.a
Packet Pg. 50 Attachment: 18-7482-NSPCG_FullyExecutedAgreement_20200723144416.968_X (12993 : Payments in excess of $50,000 for EMS Medicaid16.F.1.c
Packet Pg. 2359 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.E.1.a
Packet Pg. 51 Attachment: 18-7482-NSPCG_FullyExecutedAgreement_20200723144416.968_X (12993 : Payments in excess of $50,000 for EMS Medicaid16.F.1.c
Packet Pg. 2360 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.E.1.a
Packet Pg. 52 Attachment: 18-7482-NSPCG_FullyExecutedAgreement_20200723144416.968_X (12993 : Payments in excess of $50,000 for EMS Medicaid16.F.1.c
Packet Pg. 2361 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.E.1.a
Packet Pg. 53 Attachment: 18-7482-NSPCG_FullyExecutedAgreement_20200723144416.968_X (12993 : Payments in excess of $50,000 for EMS Medicaid16.F.1.c
Packet Pg. 2362 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.E.1.a
Packet Pg. 54 Attachment: 18-7482-NSPCG_FullyExecutedAgreement_20200723144416.968_X (12993 : Payments in excess of $50,000 for EMS Medicaid16.F.1.c
Packet Pg. 2363 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.E.1.a
Packet Pg. 55 Attachment: 18-7482-NSPCG_FullyExecutedAgreement_20200723144416.968_X (12993 : Payments in excess of $50,000 for EMS Medicaid16.F.1.c
Packet Pg. 2364 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.E.1.b
Packet Pg. 56 Attachment: 18-7482-NSPublicConsultingGroup_Amend#1_FullyExecuted_20200723144400.925_X (12993 : Payments in excess of $50,000 for16.F.1.c
Packet Pg. 2365 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.E.1.b
Packet Pg. 57 Attachment: 18-7482-NSPublicConsultingGroup_Amend#1_FullyExecuted_20200723144400.925_X (12993 : Payments in excess of $50,000 for16.F.1.c
Packet Pg. 2366 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
16.E.1.b
Packet Pg. 58 Attachment: 18-7482-NSPublicConsultingGroup_Amend#1_FullyExecuted_20200723144400.925_X (12993 : Payments in excess of $50,000 for16.F.1.c
Packet Pg. 2367 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Collier County
Instructions Waiver Request Form
Completed waiver requests accompanied by any associated backup documentation (sole source letter, business case, etc.) must be
submitted to the division’s Procurement Strategist for any procurement, without competition, in excess of $3,000. Waiver requests
greater than $50,000 will require approval by the Board of County Commissioners.
Sole source refers to a procurement where the selection of one particular supplier to the exclusion of all others may be based on having
only one supplier in the market place, proprietary technology, copyright, patent, or a supplier’s unique capability.
Single source refers to a procurement directed to one source because of standardization, warranty, geographic territory, or other factors,
even though other competitive sources may be available.
Requester Name:
Division:
Item/Service:
Vendor Name:
Historical
Countywide
Spend: ______________________
Requested
date range: _____________
Not to Exceed
per Fiscal Year: _______________
Is there an agreement associated with this
waiver to be reviewed by Contracts?
Yes No
Sole Source
Single Source
One Time Purchase
Multiple Purchases
Description of Purchase: Enter a description of the item(s) that will be purchased under this waiver.
Purpose: Describe in detail, the public purpose of the requested item(s) and why it is essential to County operations.
Information Technology: Select Yes if the products/services are related to Information Technology. If yes, please provide the Purchasing
Compliance Code (PCC) number or email approval documentation.
Yes No If yes, provide the PCC number:__________________________________________________
Alice Faye Franklin EMS
Consulting services for PEMT Public Consulting Group
66,124.70 07/16/2020-09/30/2021 $100,000.00
Consulting services, annual cost reporting and auditing for the Medicaid Reimbursement Program
(PEMT) Collier County EMS is enrolled in.
Currently, Medicaid payment rates for ambulance services do not recognize the actual cost of providing
services. Reimbursement is much less than the actual cost to EMS providers. The Florida Agency for
Health Care Administration (AHCA) has a Certified Public Expenditure Program for Medicaid
fee-for-service claims providing additional federal funding to EMS providers that serve Medicaid-eligible
recipients. Participation in the PEMT CPE requires submission of an annual cost report to the Agency
for Health Care Administration (AHCA). The consulting service will assist in the cost reporting and
provide audit support. It is essential to County Operations to help offset the fees not received for
services.
✔
✔
✔
16.E.1.c
Packet Pg. 59 Attachment: FY20 Waiver Request 090 - Public Consulting Group ( Board Approval) (12993 : Payments in excess of $50,000 for EMS Medicaid16.F.1.c
Packet Pg. 2368 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Justification: Identify the criteria that qualifies this purchase as a sole or single source. Select from the list below.
Check all that apply (if box is checked, please make sure to provide an explanation below):
Sole Source
Only Authorized Vendor or Distributor: Is this vendor the only vendor authorized to sell this product/service? If yes, explain
below and provide documentation from the manufacturer confirming claims made by the distributors.
No Comparable Product or Service: Is there another vendor who can provide a similar product/service, regardless of cost,
convenience, timeliness, etc.?
Product Compatibility: Does this product/service provide compatibility with existing equipment that prohibits switching to
another comparable brand/vendor? If yes, provide the detailed explanation below, including what would occur if the other brand/vendor
were used.
Proprietary: Is this product/service proprietary? If yes, provide a detailed explanation below on how its use is restricted by
patent, copyright or other applicable laws and provide documentation validating that claim.
Single Source
Standardization: Is this product/service part of a purchase that the County has already standardized on? If yes, please provide
the detailed information below.
Date of BCC Standardization: ___________________ BCC Agenda Item number: __________________
Warranty: Is this the only vendor able to complete factory-authorized warranty services on County owned equipment? If yes,
provide the documentation verifying the warranty.
Geographic Territory: Is this vendor the only vendor authorized to sell this product/service in our region? If yes, provide
documentation from the manufacturer confirming those claims.
Other Factors: Any other reason not listed above, explain below.
Explain: How does this purchase meet the identified sole or single source criteria listed above?
This firm has provided this service for the past two years. Other than financials, they already
have all of the other supporting data for submission to AHCA. Also, because they have provided
this service in the past, they will offer full audit support for the submissions.
✔
✔
16.E.1.c
Packet Pg. 60 Attachment: FY20 Waiver Request 090 - Public Consulting Group ( Board Approval) (12993 : Payments in excess of $50,000 for EMS Medicaid16.F.1.c
Packet Pg. 2369 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
How was the decision made to use this vendor? Describe in detail if a formal standardization process was performed via
Procurement or if there is a historical precedence established for the use of the product, please explain purchase and use history and the
current level of County investment in the product.
Explain why it is in the County’s best interest to use this product/service rather than issuing a competitive solicitation: What are
the benefits from the continued use? Are there costs that would be incurred if a different vendor/product was used? What would occur if
another brand/vendor was used?
Explain how this pricing compares to other vendors/products and is it considered to be fair and reasonable: Provide information
on historical use and whether pricing has increased/decreased. If sole source and no other product is available, provide the co st for
addressing the needs via an alternate approach.
Will this purchase obligate the County to future ancillary products or services? Either in terms of maintenance or standardization.
Yes No
If yes, explain what types:
This service was previously approved by the BCC on November 16, 2016 as a contract amendment
with EMS’s prior billing company and on August 27, 2018, Public Consulting Group, Inc., signed an
agreement with Collier County EMS to provide services directly to Collier County EMS rather than going
through a third party.
This firm offers a full range of Medicaid cost consulting services that includes data analytics, policy
support, full audit support, and on-line portal access. These added service capabilities combined with
PCG's vast nationwide experience are what led them to partner with other agencies in FL several years
ago. Since they have already performed this service for Collier County EMS for the past years and have
built a working relationship with Collier County EMS, it is important to retain them for the full audit
support should it be necessary through AHCA. There is an agreement already in place with this vendor
and a set percentage of 15% for contingency fees, which is based on each years reports submitted.
This fee is not set to change throughout the contract.
Pricing for this service has not increased as it is a set percentage per the agreement of 15% for the
entire length of the contract. The cost to Collier County EMS fluctuates each year based on the number
of transports reported. Collier County EMS has been using this vendors services since 2018 and based
on going through a third party vendor as EMS did in years prior, this seems to be the most fair and
reasonable solution to help offset the revenue deficit.
✔
16.E.1.c
Packet Pg. 61 Attachment: FY20 Waiver Request 090 - Public Consulting Group ( Board Approval) (12993 : Payments in excess of $50,000 for EMS Medicaid16.F.1.c
Packet Pg. 2370 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Market research and market alternatives: When was the last time a market evaluation was performed to determine if either the
technology or vendor offerings have changed? Based on the life expectancy of the product, when do you anticipate evaluating the market
again? Please attach a detailed market evaluation report should the complexity, duration, and dollar amount of the purchase be a high risk
to the County.
It is a felony to knowingly and intentionally circumvent a competitive process for commodities or services by fraudulently
specifying sole source to obtain a benefit for any person or to cause unlawful harm to another. Florida Statute 838.22(2).
Requested by:
Signature:
Date:
Division Director:
Signature:
Date:
Department Head: Required if over $50,000
Signature:
Date:
Procurement Strategist:
Signature:
Date:
Procurement Director:
Or designee
Signature:
Date:
For Procurement Use Only:
Approved Requesting Additional Information Requires RFI/Intent to Sole Source Rejected
Procurement Comments:
Current FY Approval Multi-Year Approval
Start Date: ______________ End Date: __________
The last time a market research was done was in 2018, prior to EMS signing into an agreement with
PCG. Neither of the EMS billing companies were aware of any other firm that offered a full range of
Medicaid cost consulting services such as the ones PCG provides. Another market analysis will be
completed prior to the expiration of the current agreement in fiscal year 2021.
Alice Faye Franklin
Tabatha Butcher
Len Price
Sara Schneeberger
Catherine Bigelow
Replaces FY18 Waiver #399
08/11/2020 08/26/2021
FranklinAlice Digitally signed by FranklinAlice
Date: 2020.07.16 11:47:39 -04'00'
ButcherTabatha
Digitally signed by
ButcherTabatha
Date: 2020.07.17 11:35:48
-04'00'
PriceLen Digitally signed by PriceLen
Date: 2020.07.22 15:23:32 -04'00'
SchneebergerS
ara
Digitally signed by
SchneebergerSara
Date: 2020.07.22 16:03:45
-04'00'
Cat Bigelow Digitally signed by Cat Bigelow
DN: cn=Cat Bigelow, o=Collier County
Government, ou=Procurement Services,
email=catherinebigelow@colliergov.net, c=US
Date: 2020.07.22 16:13:10 -04'00'
✔
✔
16.E.1.c
Packet Pg. 62 Attachment: FY20 Waiver Request 090 - Public Consulting Group ( Board Approval) (12993 : Payments in excess of $50,000 for EMS Medicaid16.F.1.c
Packet Pg. 2371 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
EXECUTIVE SUMMARY
Recommendation to approve the administrative report prepared by the Procurement Services
Division for disposal of property and notification of revenue disbursement.
OBJECTIVE: To promote accountability and provide transparency to the public and gain the
Board’s approval/ratification for the sale, donation, trade -in or disposal of surplus property.
CONSIDERATIONS: In accordance with the County’s CMA 5809 Managing Personal Property and
Consumable Supplies and pursuant to Florida Statute Chapter 274 Tangible Personal Property Owned by
Local Governments, the Procurement Services Division produces a regular Administrative Report of
County surplus, disposal, and revenue disbursement.
Procurement Services is responsible for the redistribution, sale, or disposal of surplus property. Division
Directors are responsible for the accountability of all assigned County property. Procurement Services
maintains an accurate and accountable surplus property management program in accordance with state
guidelines for accountability and to obtain maximum revenue for disposal of the County’s property.
Throughout the fiscal year, divisions determine if asset items are broken or have no useful value, and
those items are recycled or trashed and stated on this report. If surplus items are no longer needed, but
still have value, then they are disposed of in one of the following ways: donation, trade-in or sent to
surplus. Once assets are disposed, these items are reported to the Board. Items sold at auction are also
reported.
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 were no on-line sales this period. There were trade-ins in the amount of
$1,384.61, report of sales in the amount of $510 (from the November 2019 auction originally sold as non-
assets), and disposed assets had a net book value of $2,773.47.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to
form and legality, and requires majority vote for Board approval. -JAK
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this
action.
RECOMMENDATION: To approve the surplus, disposal, and revenue disbursement report as prepared
by the Procurement Services Division.
Prepared by: Cat Bigelow, Procurement Operations Manager, Procurement Services
ATTACHMENT(S)
1. Executive Summary_ back up for BCC (PDF)
16.E.2
Packet Pg. 63
16.F.1.c
Packet Pg. 2372 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.2
Doc ID: 13091
Item Summary: Recommendation to approve the administrative report prepared by the
Procurement Services Division for disposal of property and notification of revenue disbursement.
Meeting Date: 08/11/2020
Prepared by:
Title: Supervisor - Operations – Procurement Services
Name: Catherine Bigelow
07/31/2020 1:46 PM
Submitted by:
Title: Manager - Procurement – Procurement Services
Name: Sandra Herrera
07/31/2020 1:46 PM
Approved By:
Review:
Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 07/31/2020 2:04 PM
Procurement Services Catherine Bigelow Additional Reviewer Completed 07/31/2020 2:06 PM
Procurement Services Sandra Herrera Additional Reviewer Completed 07/31/2020 2:18 PM
Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 08/03/2020 9:20 AM
Administrative Services Department Len Price Level 2 Division Administrator Review Completed 08/10/2020 9:33 AM
Office of Management and Budget MaryJo Brock Additional Reviewer Skipped 08/10/2020 10:05 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/10/2020 11:05 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/10/2020 11:32 AM
Budget and Management Office Mark Isackson Additional Reviewer Completed 08/10/2020 11:52 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 08/10/2020 12:21 PM
Board of County Commissioners MaryJo Brock Meeting Pending 08/11/2020 9:00 AM
16.E.2
Packet Pg. 64
16.F.1.c
Packet Pg. 2373 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Type of DispositionReasonCustodianBCC or Constitutional OfficeResponsible Cost CenterSAP Asset #Inventory County Asset #DescriptionSerial # Approx. Net Book Trade-In ValueSCRAP NO LONGER VIABLETABATHA BUTCHERBCC144615 30015245 20043928 825 N ZTX TREADMILL $ - $ - SCRAP NO LONGER VIABLETABATHA BUTCHERBCC144615 30015246 20043927 825 N ZTX TREADMILL $ - $ - SCRAP NO LONGER VIABLEBARRY WILLIAMSBCC156313 30019972 20010742 750P TREADMILL $ - $ - SCRAP NO LONGER VIABLEBARRY WILLIAMSBCC156313 30003116 20060674 PRECOR 546 ELLIPTICALL0095 $ - $ - SCRAP NO LONGER VIABLEBARRY WILLIAMSBCC156313 30019976 20010402 TEACHING DOCK $ - $ - SCRAP NO LONGER VIABLEBARRY WILLIAMSBCC156313 30019977 20010401 TEACHING DOCK $ - $ - SCRAP NO LONGER VIABLEBARRY WILLIAMSBCC156313 30019981 20001545 TODDLER DOCK $ - $ - SCRAP NO LONGER VIABLEBARRY WILLIAMSBCC156313 30019982 20001544 TODDLER DOCK $ - $ - SCRAP NO LONGER VIABLEBARRY WILLIAMSBCC156313 30019963 20020600 TRUE 750E WITH UPPER BODY#01E34811 $ - $ - SCRAP NO LONGER VIABLEBARRY WILLIAMSBCC15634330003104 20051613BIG TOYS TIRE SWING W/ METAL UPRIGHTS - MBT-204 $ - $ - SCRAP NO LONGER VIABLEJOE BELLONEBCC21015330013995 CC10003424PORTABLE DIGITAL 2-WAY RADIO M/A COM P5450A40110001B9B $ - $ - SCRAP NO LONGER VIABLEJOE BELLONEBCC21015330025422 CC10004778PORTABLE DIGITAL 2-WAY RADIO M/A COM P5500A4012A00152C $ - $ - SCRAP NO LONGER VIABLEJOE BELLONEBCC21015330004966 CC10002212 PORTABLE DIGITAL RADIO M/A COM P51509227055 $ - $ - SCRAP NO LONGER VIABLEJOE BELLONEBCC21015330023441 CC10002210 PORTABLE DIGITAL RADIO M/A COM P51509227201 $ - $ - SCRAP NO LONGER VIABLEJOE BELLONEBCC21015330023443 CC10002211 PORTABLE DIGITAL RADIO M/A COM P51509226392 $ - $ - SCRAP NO LONGER VIABLEJOE BELLONEBCC21015330030764 CC10007069PORTABLE DIGITAL SCAN RADIO HARRIS XG-25P 800 MHZA40138014207 $ 498.84 $ - SCRAP NO LONGER VIABLEKRISTI SONNTAGBCC15597130032946 CC30000091 TABLET MICROSOFT SURFACE PRO 4#004825270253 $ 192.71 $ - SCRAP NO LONGER VIABLEKRISTI SONNTAGBCC15597230004104 CC10003635COLPOSCOPE BINOCULAR CENTER POST LUMEON $ - $ - SCRAP NO LONGER VIABLEKRISTI SONNTAGBCC15597230004101 CC10003632HYSTEROSCOPE 30DEG 2.9MM WITH DIAGNOSTIC CAMERA $ - $ - SCRAP NO LONGER VIABLEKRISTI SONNTAGBCC15597230004102 CC10003633 SINGLE FETAL MONITORING SYSTEM - PSSD $ - $ - SCRAP NO LONGER VIABLEKRISTI SONNTAGBCC15597230004103 CC10003634 TWIN FETAL MONITORING SYSTEM - PSSD $ - $ - SCRAP NO LONGER VIABLEKRISTI SONNTAGBCC15597430004100 CC10002776 COPIER SAVIN 9025 DIGITAL COLORV2495701330 $ - $ - SCRAP NO LONGER VIABLETERRI HARTCOC 31192030020538 20022848 M525GS RFLM GRAYSCALE $ - $ - SCRAP DAMANGED BEYOND REPAIRGENE SHUEBCC19233030015574 CC10003938BOBCAT 84" ANGLE BROOM ATTACHMENT-6905806231416650 $ 697.31 $ - TRADE-IN RETURNED FOR FULL CREDITMIKE BERRIOSBCC12114330041379 CC00007662 RARITAN DOMINION LX II KVM21V0200032 $ 1,384.61 $ 1,384.61 Totals: 2,773.47$ 1,384.61$ 16.E.2.aPacket Pg. 65Attachment: Executive Summary_ back up for BCC (13091 : Property Disposal and Notification)16.F.1.c
Packet Pg. 2374 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
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:
xTwo (2) change orders that in aggregate modify contracts by -$92,472.73 and add 0 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
xTwo (2) after the fact memos with a fiscal impact of $55,000.00 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 -$37,472.73
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. 0811 Change Order Report - FY20 (PDF)
2. 0811 Change Order Backup - FY20 (PDF)
16.E.3
Packet Pg. 66
16.F.1.c
Packet Pg. 2375 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
3. 0811 After the Fact Report - FY20 (PDF)
4. 0811 After the Fact Backup - FY20 (PDF)
16.E.3
Packet Pg. 67
16.F.1.c
Packet Pg. 2376 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.3
Doc ID: 13101
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: 08/11/2020
Prepared by:
Title: Business Technology Analyst, Senior – Procurement Services
Name: Sara Schneeberger
08/03/2020 9:07 AM
Submitted by:
Title: Manager - Procurement – Procurement Services
Name: Sandra Herrera
08/03/2020 9:07 AM
Approved By:
Review:
Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 08/03/2020 9:17 AM
Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 08/03/2020 10:25 AM
Procurement Services Catherine Bigelow Additional Reviewer Completed 08/03/2020 1:39 PM
Procurement Services Sandra Herrera Additional Reviewer Completed 08/03/2020 4:07 PM
Administrative Services Department Len Price Level 2 Division Administrator Review Completed 08/10/2020 9:27 AM
Office of Management and Budget MaryJo Brock Additional Reviewer Skipped 08/10/2020 9:33 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/10/2020 11:04 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/10/2020 11:31 AM
Budget and Management Office Mark Isackson Additional Reviewer Completed 08/10/2020 11:51 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 08/10/2020 1:38 PM
Board of County Commissioners MaryJo Brock Meeting Pending 08/11/2020 9:00 AM
16.E.3
Packet Pg. 68
16.F.1.c
Packet Pg. 2377 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Itempage#Contract/GrantNo.Change#DateProjectNameVendorName DivisionͲProjectManagerOriginalContractAmountCurrentContractAmountCurrentChangeOrderAmountRevisedContractAmount%OverBoardApprovedAmountContractLengthChangeinlength(Days)UpdatedcontractlengthChangeinlength(%)1 1 19-7605 2 7/13/2020Immokalee Rd, Logan Blvd and VBR New 24-inch Force Main ProjectQuality Enterprises USA, Inc. PUEPMD - Zamira DelToro $9,858,072.00 $7,901,911.28 ($100,000.00) $7,801,911.28 -1.27% 457 0 457 0.00%2 3 20-7682 1 7/16/2020Immokalee Rd at Woodcrest Dr Intersection ImprovementsWright Construction Group, Inc.Transportation Engineering - John Conti$1,564,098.50 $1,564,098.50 $7,527.27 $1,571,625.77 0.48% 210 0 210 0.00%Meeting DateTotal number of Change OrdersTotal Dollar ChangeTotal Change in Days8/11/20202-$92,472.73016.E.3.aPacket Pg. 69Attachment: 0811 Change Order Report - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2378 Attachment: Agenda - Tuesday, August 11, 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 Purchase Order Modification Amendment
Contract #: Change #: Purchase Order #: Project #:
Contractor/Firm Name: Contract/Project:
Project Manager Name: r:Division Name:
Original Contract/Work Order Amount $ 9,858,072.00 3/10/2020;11B Original BCC Approval Date; Agenda Item #
Current BCC Approved Amount $ 9,858,072.00 3/10/2020;11B Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount $ 7,901,911.28 SAP Contract Expiration Date (Master)
Dollar Amount of this Change $ (100,000.00) -20.86% Total Change from Original Amount
Revised Contract/Work Order Total $ 7,801,911.28 -20.86% Change from Current BCC Approved Amount
Cumulative Changes $ (2,056,160.72) -1.27% 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.
Procurement Services
Change Order Form
70233.1
Quality Enterprises USA, Inc.
450020252619-7605 2
Immokalee Rd, Logan Blvd, & VBR New 24 FM
Engineering and Project ManagementZamira DelToro
6/27/20216/27/20216/27/20213/27/2020
1. To withdraw $100,000 from Task 3 legal sketches and description for easements. The contract has an allowance item of $100,000 that
was reserved for acquisition of easements during the design build project (including legal description and sketches, etc.). Quality
Enterprises USA/Q. Grady Minor and Associates, PA (“Design Build Team”), hereafter referred to as DBT,is not going to charge under
this allowance task because the creation of legal description and sketches are part of the DBT’s scope of work (LS amount item Task
1). The County Attorney’s Office recommends staff continue the standard process for acquisition of the required easement with the
County’s Real Property Management. Therefore, the County will pay for easement costs directly, if needed.
2. This change was not included in the original contract because it was anticipated that the DBT would use the allowance to acquire the
necessary legal descriptions & sketches for the project. A legal description and sketch was prepared by the DBT; during that time the
County learned that creation of legal description and sketch documents were included as part of the DBT’s proposal (LS amount item
Task 1) and therefore will not be charged to this task by the DBT.
3. If the easement is not donated by the property owner, the County will need to pay the cost assigned to the easement property. If this
change is not accepted, the County will not have the $100,000 available in the program fund which could be used to pay the cost incurred
for easement acquisition.
Line/Task #Description Original Amount Current (after CO#1) After CO#2
Task1- Design Build Logan Blvd-Immokalee Rd-VBR $ 8,600,000.00 $ 8,600,000.00 $ 6,643,839.28
CO #1 ($1,828,187.59 + $127,973.13) $ (1,956,160.72)
Task2-FPL Electrical Services and/or PS
Electrical/Instrumenstation work allowance $ 100,000.00 $ 100,000.00 $ 100,000.00
Task3-
Legal Sketches and description for easements
(temporary and permanent easements) work
allowance
$ 100,000.00 $ 100,000.00 $ -
Task4-Owner's allowance $ 430,000.00 $ 430,000.00 $ 430,000.00
Task5- Net cost increase of additional negotiated $ 628,072.00 $ 628,072.00 $ 628,072.00
PO Total 9,858,072.00$ 7,901,911.28$ 7,801,911.28$
1 16.E.3.b
Packet Pg. 70 Attachment: 0811 Change Order Backup - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2379 Attachment: Agenda - Tuesday, August 11, 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
Prepared by: _____ ____________________________________ Date: ________________
(Zamira DelToro, CSM Project Manager - PU Engineering and Project Managemen)
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: ________________
(Lou Gaudio, Vice President –Quality Enterprises USA, Inc)
Approved by: ___________________________________________________________________________ Date: ________________
(Justin Frederiksen, P.E. Vice President –Q. Grady Minor and Associates, PA)
Approved by: ___________________________________________________________________________ Date: ________________
(Michael Stevens, P.E. Principal Project Manager –PU Engineering and Project Management)
Approved by: ___________________________________________________________________________ Date: ________________
(Tom Chmelik, P.E. Director –PU Engineering and Project Management)
Approved by: ___________________________________________________________________________ Date: ________________
(Sarah Schneeberger, Procurement Professional)
__________________________________________________________________
innnnnnnnn Frederiksen PE Vice Presid
ra DelToro,CSM Project Manage
7/13/2020
7/10/2020
ChmelikTom Digitally signed by ChmelikTom
Date: 2020.07.14 09:41:35 -04'00'
SchneebergerSara Digitally signed by SchneebergerSara
Date: 2020.07.20 10:36:41 -04'00'
2 16.E.3.b
Packet Pg. 71 Attachment: 0811 Change Order Backup - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2380 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
3 16.E.3.b
Packet Pg. 72 Attachment: 0811 Change Order Backup - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2381 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
SchneebergerSara Digitally signed by SchneebergerSara
Date: 2020.07.21 08:30:13 -04'00'
4 16.E.3.b
Packet Pg. 73 Attachment: 0811 Change Order Backup - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2382 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
5 16.E.3.b
Packet Pg. 74 Attachment: 0811 Change Order Backup - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2383 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
6 16.E.3.b
Packet Pg. 75 Attachment: 0811 Change Order Backup - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2384 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
ItemPage#ContractorPurchaseOrderDateDescriptionofProjectVendorNameDivisionͲDirectorFiscalImpactforAdditionalServicesOutstandingInvoicesDescription1119-7527 45002007627/7/2020 Electrical Repairs on SROTechnical Management AssociatesWater - Beth Johnssen $55,000.00 $27,520.00Division staff did not re-quote the three contracted vendors for the additional increases made to the purchase order as required by contract.2816-7021 45001977707/23/2020Hammerhead Group 9B ConstructionMitchell & Stark Construction Co., Inc.SHWMD - Kari Hodgson$0.00$10,875.00Construction was done without a payment and performance bond in place as required by contract.Meeting DateTotal number of After the Fact MemosFiscal Impact for Additional ServicesOutstanding Invoices8/11/20202$55,000.00$38,395.0016.E.3.cPacket Pg. 76Attachment: 0811 After the Fact Report - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2385 Attachment: Agenda - Tuesday, August 11, 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
Robert Graham Water - Power Systems
Beth Johnssen Technical Management Assoc.
55,000 19-7527 4500200762
✔
On November 8, 2019, staff requested quotes for a Journeyman for an anticipated project of 12-16 weeks to all three vendors under contract, as
required by the Agreement, and inadvertently obtained an additional quote from a non-contracted vendor. Technical Management Associates
provided a quote for $80 and there were no-quotes from Hart’s Electric and Simmonds Electric due to unavailable manpower. There are no other
vendors with available manpower at a lower rate than $80 per hour. The original PO for $21,000 was opened and utilized to hire two
Electricians-Journeymen, instead of one Electricians-Journeymen.
Staff requested a PO modification to increase the existing PO by $25,000 for additional journeyman labor due to unexpected security issues at the
plant. Staff requested a second increase PO modification for $30,000 for continual journeyman labor services.
Staff did not re-quote the three contracted vendors, since the Journeyman rate is per contract and two of the three contracted vendors previously
provided no-quotes based on a lack of manpower to provide the services. Staff viewed the original PO as an open blanket PO driven by the
contracted hourly rate for services sought and did not re-quote for the additional PO increases.
Authorization to pay invoices listed below totaling $27,520.00 (copies attached) and any additional invoices presented for this PO #4500200762, which has a balance
remaining of $19,800.00
Inv. date Invoice Amount
5/11/2020 1781 $6,400.00
6/01/2020 1793 $5,120.00
6/08/2020 1796 $3,840.00
6/15/2020 1798 $3,200.00
6/22/2020 1800 $3,840.00
6/29/2020 1806 $5,120.00
Staff has been made aware of the contract language and guidelines and will follow these
procedures when procuring services in the future.
Robert Graham GrahamRobert Digitally signed by GrahamRobert
Date: 2020.07.07 09:26:55 -04'00' 07/06/2
Beth Johnssen
Beth Johnssen Digitally signed by Beth Johnssen
Date: 2020.07.07 13:36:52 -04'00'
1 16.E.3.d
Packet Pg. 77 Attachment: 0811 After the Fact Backup - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2386 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
10251 Metro Parkway
Suite 118
Ft. Myers, FL 33966
Phone: 239.437.9582
May 11, 2020
INVOICE # 1781
COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS
ATTN: ACCOUNTS PAYABLE
3299 TAMIAMI TRAIL E, STE 700
NAPLES, FL 34112-5749
Project:Electrical Journeyman to work with Power System Techs on SRO Issues
P.O.# 4500200762
TMA - 2320-102-6
Work week ending 5/10/20
LABOR: 80.00 Reg Hrs @ $80.00 $6,400.00
0.00 OT Hrs @ $120.00 $0.00
MATERIAL:
Net Cost $0.00
Markup @ 10%$0.00 $0.00
Sales Tax
Markup @ 5% $0.00 $0.00
$6,400.00
TOTAL AMOUNT DUE THIS INVOICE BY
May 26, 2020 …………………………………………………………………………………$6,400.00
2 16.E.3.d
Packet Pg. 78 Attachment: 0811 After the Fact Backup - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2387 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
10251 Metro Parkway
Suite 118
Ft. Myers, FL 33966
Phone: 239.437.9582
June 1, 2020
INVOICE # 1793
COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS
ATTN: ACCOUNTS PAYABLE
3299 TAMIAMI TRAIL E, STE 700
NAPLES, FL 34112-5749
Project:Electrical Journeyman to work with Power System Techs on SRO Issues
P.O.# 4500200762
TMA - 2320-102-9
Work week ending 5/31/20
LABOR: 64.00 Reg Hrs @ $80.00 $5,120.00
0.00 OT Hrs @ $120.00 $0.00
MATERIAL:
Net Cost $0.00
Markup @ 10%$0.00 $0.00
Sales Tax
Markup @ 5% $0.00 $0.00
$5,120.00
TOTAL AMOUNT DUE THIS INVOICE BY
June 16, 2020 …………………………………………………………………………………$5,120.00
3 16.E.3.d
Packet Pg. 79 Attachment: 0811 After the Fact Backup - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2388 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
10251 Metro Parkway
Suite 118
Ft. Myers, FL 33966
Phone: 239.437.9582
June 8, 2020
INVOICE # 1796
COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS
ATTN: ACCOUNTS PAYABLE
3299 TAMIAMI TRAIL E, STE 700
NAPLES, FL 34112-5749
Project:Electrical Journeyman to work with Power System Techs on SRO Issues
P.O.# 4500200762
TMA - 2320-102-10
Work week ending 6/7/20
LABOR: 48.00 Reg Hrs @ $80.00 $3,840.00
0.00 OT Hrs @ $120.00 $0.00
MATERIAL:
Net Cost $0.00
Markup @ 10%$0.00 $0.00
Sales Tax
Markup @ 5% $0.00 $0.00
$3,840.00
TOTAL AMOUNT DUE THIS INVOICE BY
June 23, 2020 …………………………………………………………………………………$3,840.00
4 16.E.3.d
Packet Pg. 80 Attachment: 0811 After the Fact Backup - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2389 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
10251 Metro Parkway
Suite 118
Ft. Myers, FL 33966
Phone: 239.437.9582
June 15, 2020
INVOICE # 1798
COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS
ATTN: ACCOUNTS PAYABLE
3299 TAMIAMI TRAIL E, STE 700
NAPLES, FL 34112-5749
Project:Electrical Journeyman to work with Power System Techs on SRO Issues
P.O.# 4500200762
TMA - 2320-102-11
Work week ending 6/14/20
LABOR: 40.00 Reg Hrs @ $80.00 $3,200.00
0.00 OT Hrs @ $120.00 $0.00
MATERIAL:
Net Cost $0.00
Markup @ 10%$0.00 $0.00
Sales Tax
Markup @ 5% $0.00 $0.00
$3,200.00
TOTAL AMOUNT DUE THIS INVOICE BY
June 30, 2020 …………………………………………………………………………………$3,200.00
5 16.E.3.d
Packet Pg. 81 Attachment: 0811 After the Fact Backup - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2390 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
10251 Metro Parkway
Suite 118
Ft. Myers, FL 33966
Phone: 239.437.9582
June 22, 2020
INVOICE # 1800
COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS
ATTN: ACCOUNTS PAYABLE
3299 TAMIAMI TRAIL E, STE 700
NAPLES, FL 34112-5749
Project:Electrical Journeyman to work with Power System Techs on SRO Issues
P.O.# 4500200762
TMA - 2320-102-12
Work week ending 6/21/20
LABOR: 48.00 Reg Hrs @ $80.00 $3,840.00
0.00 OT Hrs @ $120.00 $0.00
MATERIAL:
Net Cost $0.00
Markup @ 10%$0.00 $0.00
Sales Tax $0.00
TOTAL AMOUNT DUE THIS INVOICE BY
July 7, 2020 …………………………………………………………………………………$3,840.00
6 16.E.3.d
Packet Pg. 82 Attachment: 0811 After the Fact Backup - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2391 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
10251 Metro Parkway
Suite 118
Ft. Myers, FL 33966
Phone: 239.437.9582
June 29, 2020
INVOICE # 1806
COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS
ATTN: ACCOUNTS PAYABLE
3299 TAMIAMI TRAIL E, STE 700
NAPLES, FL 34112-5749
Project:Electrical Journeyman to work with Power System Techs on SRO Issues
P.O.# 4500200762
TMA - 2320-102-13
Work week ending 6/28/20
LABOR: 64.00 Reg Hrs @ $80.00 $5,120.00
0.00 OT Hrs @ $120.00 $0.00
MATERIAL:
Net Cost $0.00
Markup @ 10%$0.00 $0.00
Sales Tax $0.00
TOTAL AMOUNT DUE THIS INVOICE BY
July 14, 2020 …………………………………………………………………………………$5,120.00
7 16.E.3.d
Packet Pg. 83 Attachment: 0811 After the Fact Backup - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2392 Attachment: Agenda - Tuesday, August 11, 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
Dayne Atkinson PUD-SHWMD
Kari Hodgson Mitchell & Stark Const. Co., Inc.
$10,875.00 16-7021 4500197770
✔
Mitchell & Stark Construction Co., Inc. were contracted to construct Hammerhead Group 9B for
the sum of $235,900.00. This contract allows for construction less than $250,000 to commence
without Board Approval and requires Payment and a Performance Bond be obtained. This is the
only contract in this Division with a provision that differs from County policy regarding services
rendered greater than $200,000 do not require Board approval.
Upon final invoice of $10,875.00 and submittal of closeout documents, it was found that the
work was performed without a Bond.
To obtain Board approval to pay the vendor's final invoice of $10,875.00, who has
satisfactorily performed the work.
The contract exemption from Board approval will no longer be honored, rather this contract shall
adhere to Procurement policies. The responsible staff member has been counseled and controls
have been put into place to avoid this in the future.
Dayne Atkinson
AtkinsonDayne Digitally signed by AtkinsonDayne
Date: 2020.06.29 13:45:26 -04'00'
Kari Hodgson
HodgsonKari
2020.07.23 12:34:33 -04'00'
8 16.E.3.d
Packet Pg. 84 Attachment: 0811 After the Fact Backup - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2393 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
9 16.E.3.d
Packet Pg. 85 Attachment: 0811 After the Fact Backup - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2394 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
10 16.E.3.d
Packet Pg. 86 Attachment: 0811 After the Fact Backup - FY20 (13101 : Procurement Services administrative reports)16.F.1.c
Packet Pg. 2395 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
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 16, 2020 and July 29, 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 16, 2020 and July 29, 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.
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.
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:
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 16, 2020 and July 29,
2020.
ATTACHMENT(S)
1. [LINKED]07.29.2020 Disbursements (PDF)
16.J.1
Packet Pg. 87
16.F.1.c
Packet Pg. 2396 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.1
Doc ID: 13119
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 16, 2020 and July 29, 2020 pursuant to Florida Statute 136.06.
Meeting Date: 08/11/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
08/04/2020 1:17 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
08/04/2020 1:17 PM
Approved By:
Review:
Clerk of the Circuit Court Precious Corrado Additional Reviewer Completed 08/04/2020 2:37 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 08/04/2020 2:44 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/05/2020 8:06 AM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/06/2020 9:13 AM
Board of County Commissioners MaryJo Brock Meeting Pending 08/11/2020 9:00 AM
16.J.1
Packet Pg. 88
16.F.1.c
Packet Pg. 2397 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of August 5, 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.
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: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending August 5, 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 5, 2020.
16.J.2
Packet Pg. 89
16.F.1.c
Packet Pg. 2398 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
ATTACHMENT(S)
1. P-Cards for BCC Approval 08.11.2020 (PDF)
2. Invoices for BCC Approval 08.11.2020 (PDF)
16.J.2
Packet Pg. 90
16.F.1.c
Packet Pg. 2399 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
08/11/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 13125
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of August 5, 2020.
Meeting Date: 08/11/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
08/05/2020 12:32 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
08/05/2020 12:32 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 08/05/2020 12:53 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/06/2020 8:14 AM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 08/06/2020 10:30 AM
Budget and Management Office MaryJo Brock Additional Reviewer Skipped 08/06/2020 10:30 AM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/06/2020 11:40 AM
Board of County Commissioners MaryJo Brock Meeting Pending 08/11/2020 9:00 AM
16.J.2
Packet Pg. 91
16.F.1.c
Packet Pg. 2400 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4682-25 JPMV LEN GOLDEN-PRICE0000121110 ADMIN SERV ADMINOFFICE SUPPLIES GENERAL07/01/2020 07/02/2020 08/04/2020 08/25/2020 0101094224 ADOBE ACROPRO SUBS611.64 To continue to support the organization4666-28 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES06/16/2020 06/17/2020 07/24/2020 07/25/2020 0101092216 ALLEN ENTERPRISES INC222.30 Runway Bulbs replacement4689-105 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 07/30/2020 08/25/2020 0101093445 OFFICE DEPOT #11651,249.76 Contract # 46-4741 / bid# 19-7604-PB4689-106 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 07/30/2020 08/25/2020 0101093446 OFFICE DEPOT #11654.08 Contract # 46-4741 / bid# 19-7604-PB4689-107 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 07/30/2020 08/25/2020 0101093447 OFFICEMAX/OFFICEDEPT#687617.76 Contract # 46-4741 / bid# 19-7604-PB4689-108 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL07/10/2020 07/13/2020 07/30/2020 08/25/2020 0101093448 OFFICE DEPOT #116533.79 Contract # 46-4741 / bid# 19-7604-PB4689-109 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL07/10/2020 07/13/2020 07/30/2020 08/25/2020 0101093449 OFFICE DEPOT #116544.99 Contract # 46-4741 / bid# 19-7604-PB4691-14 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES07/14/2020 07/15/2020 07/30/2020 08/25/2020 0101093451 AMZN MKTP US*MJ07D1RD05.99 Items for Fee based program4691-15 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES07/14/2020 07/15/2020 07/30/2020 08/25/2020 0101093452 AMZN MKTP US*MJ45Y42D221.99 Items for Fee based program4692-19 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES07/15/2020 07/16/2020 07/30/2020 08/25/2020 0101093453 WALMART.COM330.26 Items for fee based program4667-22 JPMV SHIRLEY GARCIA0000138325 BAYSHORE/GATEWAY CRA POSTAGE FREIGHT AND UPS06/17/2020 06/18/2020 07/31/2020 07/25/2020 0101093981 FEDEX 51777926525.00 FREIGHT4684-17 JPMV DONNA FIALA0000100021 BCC - DISTRICT 1OTHER OPERATING SUPPLIES07/04/2020 07/06/2020 07/31/2020 08/25/2020 0101093994 COMCAST/XFINITY86.95 Internet Service4675-35 JPMV ANDREW SOLIS0000100022 BCC - DISTRICT 2OTHER MISCELLANEOUS SERVICES06/27/2020 06/29/2020 08/04/2020 07/25/2020 0101094177MAILCHIMP *MONTHLY59.99 communication with constituents4689-102 JPMV PENNY TAYLOR0000100024 BCC - DISTRICT 4OTHER OPERATING SUPPLIES07/12/2020 07/13/2020 07/30/2020 08/25/2020 0101093485 MAILCHIMP *MISC74.99 Commissioner Taylor newsletter subscription4674-45 JPMV CYNTHIA PIPER0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL06/24/2020 06/26/2020 07/31/2020 07/25/2020 0101093980 OFFICE DEPOT #1165126.33 Contract # 46-4741 / bid# 19-7604-PB4691-33 JPMV JAKE SULLIVAN0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES07/14/2020 07/15/2020 07/29/2020 08/25/2020 0101093177 USFLAGPOLE1,045.00 Repair flagpole to allow American flag to fly4691-34 JPMV JAKE SULLIVAN0000156363 BEACH & WATER PK OP POSTAGE FREIGHT AND UPS07/14/2020 07/15/2020 07/29/2020 08/25/2020 0101093178 THE UPS STORE #151517.13 Return parts to vendor4697-41 JPMV JAKE SULLIVAN0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES07/22/2020 07/23/2020 08/05/2020 08/25/2020 0101094642AMZN MKTP US*MV14N90R22,804.97 Rack to store kayaks for public tours4700-26 JPMV JAKE SULLIVAN0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT07/27/2020 07/28/2020 08/05/2020 08/25/2020 0101094643 PRINT MEDIA405.83 Provide receipts to paying patrons4692-29 JPMV YOUSI CARDESO0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/14/2020 07/16/2020 07/31/2020 08/25/2020 0101093570 THE HOME DEPOT PRO280.47 COVID-19 Purchase of Cleaning supplies for buses4694-56 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL07/20/2020 07/20/2020 07/31/2020 08/25/2020 0101093859 FACEBK C8BL6TNP62158.90 Promote CAT's rideCAT app in Facebook4695-10 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/20/2020 07/21/2020 07/31/2020 08/25/2020 0101093860 SP * CUFY.COM799.96 COVID-19 Purchase of Facemasks for Passengers/staff4696-33 JPMV YOUSI CARDESO0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/22/2020 07/22/2020 07/31/2020 08/25/2020 0101093571 COLONY HARDWARE232.62 Purchase of bolts for CAT bus shelters4698-41 JPMV YOUSI CARDESO0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/23/2020 07/24/2020 07/31/2020 08/25/2020 0101093834 ZONAR SYSTEMS INC184.18 Purchase of Wand for troubleshooting para bus4698-42 JPMV YOUSI CARDESO0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/24/2020 07/24/2020 07/31/2020 08/25/2020 0101093835 COLONY HARDWARE CORPOR93.05 Purchase of anchor bolts for CAT shelter benches4699-72 JPMV YOUSI CARDESO0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101094000 OFFICE DEPOT #116531.62 Purchase of files for the office4699-73 JPMV YOUSI CARDESO0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093836 EVERGLADES- NAPLES229.06 Purchase of trimmer to maintain CAT bus stops4700-13 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL07/27/2020 07/28/2020 07/31/2020 08/25/2020 0101093861 PALM PRINTING - NORTH NAP504.20 Signs to Promote rideCAT app on Buses & terminals4701-30 JPMV YOUSI CARDESO0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/28/2020 07/29/2020 07/31/2020 08/25/2020 0101093837 ID WHOLESALER353.50 Purchase of ribbons for new fixed route cards4701-31 JPMV YOUSI CARDESO0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/28/2020 07/29/2020 07/31/2020 08/25/2020 0101093838 COLONY HARDWARE CORPOR239.26 Purchase of anchor bolts for CAT shelter benches4695-14 JPMV FARRON BEVARD0000138900 COM DEV ADMINMINOR OPERATING EQUIPMENT07/20/2020 07/21/2020 07/30/2020 08/25/2020 0101093471 CDW GOVT #ZLS3506180.00 provide office equipment for GMD staff4695-15 JPMV FARRON BEVARD0000138900 COM DEV ADMINOTHER TRAINING EDUCATIONAL EXPENSES 07/20/2020 07/21/2020 07/30/2020 08/25/2020 0101093473 ENGLAND TRAINING LLC69.00 Maintain professional certification/accreditation4695-16 JPMV FARRON BEVARD0000138900 COM DEV ADMINOTHER TRAINING EDUCATIONAL EXPENSES 07/20/2020 07/21/2020 07/30/2020 08/25/2020 0101093474 ENGLAND TRAINING LLC69.00 Maintain professional certification/accreditation4696-32 JPMV FARRON BEVARD0000138900 COM DEV ADMINPRINTING AND OR BINDING OUTSIDE VENDORS 07/20/2020 07/22/2020 07/30/2020 08/25/2020 0101093475 DIRECT IMPRESSIONS25.00 provide business cards to GMD staff4697-5 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMINDUES AND MEMBERSHIPS07/22/2020 07/23/2020 07/29/2020 08/25/2020 0101093181 URBAN LAND INSTITUTE600.00 Renewal for Urban Land Institute Membership4698-5 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMINOFFICE SUPPLIES GENERAL07/23/2020 07/24/2020 07/29/2020 08/25/2020 0101093182 SOUTHWEST SOLUTIONS GROUP543.16 Provide office supplies to gmd4698-6 JPMV ROSE BURKE0000138900 COM DEV ADMINCABLE TV/INTERNET07/24/2020 07/24/2020 07/30/2020 08/25/2020 0101093510 COMCAST/XFINITY109.12 Provide cable/internet services to staff & public4698-38 JPMV FARRON BEVARD0000138900 COM DEV ADMINPOSTAGE FREIGHT AND UPS07/23/2020 07/24/2020 07/30/2020 08/25/2020 0101093476 FEDEX 9456615411.46 Overnight notification to GMD Employee4698-39 JPMV FARRON BEVARD0000138900 COM DEV ADMINMINOR OPERATING EQUIPMENT07/23/2020 07/24/2020 07/28/2020 08/25/2020 0101092283 WILSONAMPLIFIERS.COM38,755.24 Equipment assisting communication of GMD field emp4698-40 JPMV FARRON BEVARD0000138900 COM DEV ADMINOTHER CONTRACTUAL SERVICES07/23/2020 07/24/2020 07/30/2020 08/25/2020 0101093477 AZTEK COMMUNICATIONS214.00 provide wiring services for GMD Conference room4699-8 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMINDUES AND MEMBERSHIPS07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093884 AMERICAN PLANNING A374.00 Maintain professional certification/accreditation4699-9 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMINDUES AND MEMBERSHIPS07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093886 AMERICAN PLANNING A547.00 Maintain professional certification/accreditation4699-67 JPMV FARRON BEVARD0000138900 COM DEV ADMINOFFICE SUPPLIES GENERAL07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093478 OFFICE DEPOT #116518.30 Provide office supplies to GMD staff4699-68 JPMV FARRON BEVARD0000138900 COM DEV ADMINOFFICE SUPPLIES GENERAL07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093479 OFFICE DEPOT #1165362.94 Provide office supplies to GMD staff4699-69 JPMV FARRON BEVARD0000138900 COM DEV ADMINOFFICE SUPPLIES GENERAL07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093481 OFFICE DEPOT #1165128.84 Provide office supplies to GMD staff4699-70 JPMV FARRON BEVARD0000138900 COM DEV ADMINOTHER OPERATING SUPPLIES07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093482 OFFICEMAX/OFFICEDEPT#687665.16 Provide operating supplies to GMD staff4699-71 JPMV FARRON BEVARD0000138900 COM DEV ADMINMINOR OPERATING EQUIPMENT07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093468 AMZN MKTP US*MV8DZ8BD0149.96 Provide operating equipment to GMD staff4701-5 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMINPRINTING AND OR BINDING OUTSIDE VENDORS 07/28/2020 07/29/2020 07/31/2020 08/25/2020 0101093888 IN *NAPLES AWARDS,INC96.00 Plaque for former CCPC member4694-113 JPMV MOLLY DUVALL0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT07/17/2020 07/20/2020 07/28/2020 08/25/2020 0101092317 AMZN MKTP US*MV6KB8ZV0899.97 public preserve boundary protection4694-69 JPMV LEO OCHS0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS07/17/2020 07/20/2020 07/27/2020 08/25/2020 0101092258 APPLE.COM/BILL2.99 Maintain CMO Operations and Services4659-105 JPMV DIANE WILLIAMS0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES06/05/2020 06/08/2020 08/04/2020 07/25/2020 0101094179 SUNSHINE ACE -EAST NAPLE1,331.60 masks for public protection4683-22JPMV DIANE WILLIAMS0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES07/02/2020 07/03/2020 08/04/2020 08/25/2020 0101094180 CDW GOVT #ZHM1176100.00 computer monitor4682-17 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/30/2020 07/02/2020 08/03/2020 08/25/2020 0101094049 ANIMAL SPECIALTY HOSPITAL115.00 Veterinary services to treat DAS animals4688-18 JPMV MEGAN HATTEN0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/09/2020 07/10/2020 07/29/2020 08/25/2020 0101093173 HENRY SCHEIN ANIMALHLT2,655.74 Medicine & supplies to treat DAS animals4693-1 JPMV KYRA LYNCH0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS07/16/2020 07/17/2020 07/27/2020 08/25/2020 0101092219 ZOETIS INC2,372.95 Medication to treat DAS animals4693-25 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES07/16/2020 07/17/2020 07/30/2020 08/25/2020 0101093513 CHEWY.COM52.99 Food to support DAS animals4694-36 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES07/16/2020 07/20/2020 07/31/2020 08/25/2020 0101093936 BLS*MEDICALTOOLS305909744381.08 Medical supplies to treat DAS animals4694-45 JPMV MEGAN HATTEN0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/17/2020 07/20/2020 07/29/2020 08/25/2020 0101093169 THE ANIMALLIFE VETERINARY428.51 Veterinary services to treat DAS animals4694-46 JPMV MEGAN HATTEN0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES07/18/2020 07/20/2020 07/29/2020 08/25/2020 0101093170 PCI*PATTERSON VETERINA26.60 Medical supplies to treat DAS animals4694-73 JPMV NICOLE GREEN0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES07/17/2020 07/20/2020 07/27/2020 08/25/2020 0101092230 CHEWY.COM901.33 Food to support DAS animals4695-8 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT07/20/2020 07/21/2020 07/31/2020 08/25/2020 0101093937 IN *NAPLES AWARDS,INC13.50 Support service delivery4696-30 JPMV NICOLE GREEN0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS07/21/2020 07/22/2020 07/27/2020 08/25/2020 0101092231 MWI*VETERINARYSUPPLY137.75 Medical supplies to treat DAS animals4697-19 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093938 WAL-MART #5055143.52 COVID support service delivery4697-20 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093939 SUNSHINE ACE -GOLDEN GAT35.99 Support service delivery4698-25 JPMV MEGAN HATTEN0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS07/23/2020 07/24/2020 07/29/2020 08/25/2020 0101093171 ZOETIS INC455.00 Medication to treat DAS animals4698-26 JPMV MEGAN HATTEN0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS07/24/2020 07/24/2020 07/29/2020 08/25/2020 0101093172 PCI*PATTERSON VETERINA53.79 Medical supplies to treat DAS animals4699-25 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093940 DOLLAR TREE15.00 Support service delivery4699-26 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093941 DOLLAR TREE3.00 Support service delivery4699-64 JPMV NICOLE GREEN0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/23/2020 07/27/2020 07/30/2020 08/25/2020 0101093487 THE ANIMALLIFE VETERINARY969.30 Veterinary services to treat DAS animals4703-27 JPMV MARCY PERRY0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/03/2020 08/25/2020 0101094055 OFFICE DEPOT #11651,980.96 Support service delivery4703-40 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV COMPUTER SOFTWARE07/30/2020 07/31/2020 08/05/2020 08/25/2020 0101094646 WWW.VOLGISTICS.COM720.00 Improve operations and efficiency4703-41 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES07/30/2020 07/31/2020 08/05/2020 08/25/2020 0101094647 CHEWY.COM57.31 Food to support DAS animals4689-3 JPMV JOCELYN ROSARIO0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 07/10/2020 07/13/2020 07/28/2020 08/25/2020 0101092338 CHILD CARE OF SW FL INC20.00 STAFF CONTINUED EDUCATION4691-18 JPMV AARON HOPKINS0000156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES07/14/2020 07/15/2020 07/30/2020 08/25/2020 0101093425 PAYPAL *JUGGLERTOO185.00 FEE BASED PROGRAM SUMMER CAMP4696-28 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES07/21/2020 07/22/2020 07/31/2020 08/25/2020 0101093896 SCREEN PRINTING UNLIMITE415.61 STAFF UNIFORM SHIRTS4698-35 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK OFFICE EQUIPMENT R AND M07/22/2020 07/24/2020 07/31/2020 08/25/2020 0101093899 OFFICE DEPOT #1165186.67 CONTRACT #46-47414698-36 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK OFFICE EQUIPMENT R AND M07/22/2020 07/24/2020 07/31/2020 08/25/2020 0101093901 OFFICE DEPOT #116564.23 CONTRACT #46-47414699-63 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK OFFICE EQUIPMENT R AND M07/23/2020 07/27/2020 07/31/2020 08/25/2020 0101093905 OFFICE DEPOT #1165319.89 CONTRACT #46-47414690-35 JPMV BRIAN OWEN0000156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES07/13/2020 07/14/2020 07/30/2020 08/25/2020 0101093426PAYPAL *JUGGLERTOO185.00 Provide entertainment for summer camp4662-55 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVOTHER OPERATING SUPPLIES06/10/2020 06/11/2020 07/31/2020 07/25/2020 0101094008 KOTULAS CATALOG508.78 Gameboard to help promote CC Sports Complex4687-52 JPMV AHMED EL0000138760 ECONOMIC DEVOFFICE SUPPLIES GENERAL07/07/2020 07/09/2020 07/31/2020 08/25/2020 0101093924 OFFICE DEPOT #116532.36 For use in daily operations4688-48 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVOFFICE SUPPLIES GENERAL07/08/2020 07/10/2020 07/31/2020 08/25/2020 0101093862 OFFICEMAX/OFFICEDEPT#68769.98 Daily office supplies to help employees promote CC4688-59 JPMV AHMED EL0000138760 ECONOMIC DEVOFFICE SUPPLIES GENERAL07/08/2020 07/10/2020 07/31/2020 08/25/2020 0101093925 OFFICE DEPOT #116560.34 For use in daily operations4688-60 JPMV AHMED EL0000138760 ECONOMIC DEVOFFICE SUPPLIES GENERAL07/08/2020 07/10/2020 07/31/2020 08/25/2020 0101093926 OFFICE DEPOT #116519.42 For use in daily operations4689-38 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVOTHER OPERATING SUPPLIES07/10/2020 07/13/2020 07/31/2020 08/25/2020 0101093932 NOR*NORTHERN TOOL(18.60) Credit in reference to TXN 4656-464689-40 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVOTHER CONTRACTUAL SERVICE07/10/2020 07/13/2020 07/31/2020 08/25/2020 0101093863 NEXUDUS.COM73.32 Monthly charge payment for The AcceleratorAs of 8/05/2020P-Cards for BCC Approval 08.11.2020Page 116.J.2.aPacket Pg. 92Attachment: P-Cards for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2401 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4689-60 JPMV AHMED EL0000138760 ECONOMIC DEVOFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 07/31/2020 08/25/2020 0101093927 OFFICE DEPOT #1165104.99 For use in daily operations4689-61 JPMV AHMED EL0000138760 ECONOMIC DEVOFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 07/31/2020 08/25/2020 0101093928 OFFICE DEPOT #116545.96 For use in daily operations4691-36 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVOFFICE SUPPLIES GENERAL07/14/2020 07/15/2020 07/31/2020 08/25/2020 0101093864 OFFICE DEPOT #116516.06 Daily office supplies to help employees promote CC4694-123 JPMV AHMED EL0000138760 ECONOMIC DEVOTHER OPERATING SUPPLIES07/17/2020 07/20/2020 07/31/2020 08/25/2020 0101093923 THE HOME DEPOT #028046.56 For use in daily operations4696-39 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVDUES AND MEMBERSHIPS07/21/2020 07/22/2020 07/31/2020 08/25/2020 0101093865 PAYPAL *FLORIDAECON600.00 Annual membership to help promote Collier Cty4696-40 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVPRINTING AND OR BINDING OUTSIDE VENDORS 07/20/2020 07/22/2020 07/31/2020 08/25/20200101093866 DIRECT IMPRESSIONS30.00 Business card for employee to help promote CC4697-44 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVPRINTING AND OR BINDING OUTSIDE VENDORS 07/22/2020 07/23/2020 07/31/2020 08/25/20200101093867 OFFICE DEPOT #116593.90 Daily office supplies to help employees promote CC4697-45 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVPRINTING AND OR BINDING OUTSIDE VENDORS 07/21/2020 07/23/2020 07/31/2020 08/25/20200101093868 OFFICE DEPOT #116552.35 Daily office supplies to help employees promote CC4697-46 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVDUES AND MEMBERSHIPS07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093869 FLORIDA INSTITUE OF CPAS345.00 Membership for educational purpose to promote CC4700-30 JPMV JENNIFER LESLIE0000138760 ECONOMIC DEVMINOR OFFICE EQUIPMENT07/27/2020 07/28/2020 07/31/2020 08/25/2020 0101093870 CDW GOVT #ZNG4092218.00 Daily office supplies to help employees promote CC4688-34 JPMV CHRISTINE BONI0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL07/08/2020 07/10/2020 07/30/2020 08/25/2020 0101093509OFFICE DEPOT #116533.70 Day to day operations4690-20 JPMV DAN SUMMERS0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES07/13/2020 07/14/2020 07/30/2020 08/25/2020 0101093517 SUNSHINE ACE -EAST NAPLE62.92 Day to day ops - Lock for 1-75 control access4691-17 JPMV DAN SUMMERS0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES07/14/2020 07/15/2020 07/30/2020 08/25/2020 0101093518APPLE.COM/BILL0.99 Day to day operation - cloud storage for Iphone4695-13 JPMV CHRISTINE BONI0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES07/20/2020 07/21/2020 07/29/2020 08/25/2020 0101093184 J W CRAFT1,130.00 COVID- Toilet rental for Immokalee test site4696-31 JPMV CHRISTINE BONI0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES07/21/2020 07/22/2020 07/29/2020 08/25/2020 0101093185 STAPLES DIRECT49.98 Day to day operations4701-46 JPMV WILLIAM LANG0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE07/28/2020 07/29/2020 07/31/2020 08/25/2020 0101093987 IN *SKYBASE COMMUNICATION158.00 Continuity of Operations - Satellite Phone service4639-11 JPMV RANDALL FRANKLIN0000144610 EMSHOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/07/2020 05/11/2020 08/04/2020 06/25/2020 0101094203 HENRY SCHEIN*48.00 ISOLATION GOWNS TO BE USED DURING COVID19.4640-5 JPMV RANDALL FRANKLIN0000144610 EMSHOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/11/2020 05/12/2020 08/04/2020 06/25/2020 0101094204 EAGLE PACKAGING PRODUCTS100.86 PAPER BAGS TO SECURE N95 MASKS. COVID19 PURCHASE.4646-8 JPMV RANDALL FRANKLIN0000144610 EMSMEDICAL SUPPLIES05/18/2020 05/20/2020 08/04/2020 06/25/2020 0101094196 BOUND TREE MEDICAL LLC1,203.36 MATERIALS RELATED TO COVID19 N95 MASKS4651-82 JPMV KAREN WOOD0000144610 EMSMEDICAL SUPPLIES05/26/2020 05/27/2020 08/04/2020 06/25/2020 0101094191 QUADMED, INC.2,789.55 PURCHASE RELATED TO COVID19. ISOLATION GOWNS EMS.4652-23 JPMV RANDALL FRANKLIN0000144610 EMSMEDICAL SUPPLIES05/26/2020 05/28/2020 08/04/2020 06/25/2020 0101094197 BOUND TREE MEDICAL LLC501.40 PPE TO PROTECT FIRST RESPONDERS AGAINST COVID19.4652-24 JPMV RANDALL FRANKLIN0000144610 EMSMEDICAL SUPPLIES05/26/2020 05/28/2020 08/04/2020 06/25/2020 0101094198 BOUND TREE MEDICAL LLC100.28 PPE TO PROTECT FIRST RESPONDERS AGAINST COVID19.4652-25 JPMV RANDALL FRANKLIN0000144610 EMSMEDICAL SUPPLIES05/26/2020 05/28/2020 08/04/2020 06/25/2020 0101094199 BOUND TREE MEDICAL LLC50.14 PPE TO PROTECT FIRST RESPONDERS AGAINST COVID19.4652-26 JPMV RANDALL FRANKLIN0000144610 EMSOTHER OPERATING SUPPLIES05/26/2020 05/28/2020 08/04/2020 06/25/2020 0101094200 BOUND TREE MEDICAL LLC150.42 PPE TO PROTECT FIRST RESPONDERS AGAINST COVID19.4654-9 JPMV RANDALL FRANKLIN0000144610 EMSHOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/22/2020 06/01/2020 08/04/2020 07/25/2020 0101094205 THE HOME DEPOT PRO26.50 SPRAY BOTTLES USED FOR DISINFECTANT FOR EMS.4656-7 JPMV RANDALL FRANKLIN0000144610 EMSMEDICAL SUPPLIES06/02/2020 06/03/2020 08/04/2020 07/25/2020 0101094206 QUADMED, INC.2,010.60 ISOLATION GOWNS TO PROTECT EMS FROM COVID19.4657-14 JPMV RANDALL FRANKLIN0000144610 EMSMEDICAL SUPPLIES06/02/2020 06/04/2020 08/04/2020 07/25/2020 0101094201 BOUND TREE MEDICAL LLC200.56 COVID-19 SUPPLIES FOR EMS N95 MASKS.4658-44 JPMV RANDALL FRANKLIN0000144610 EMSMEDICAL SUPPLIES06/03/2020 06/05/2020 08/04/2020 07/25/2020 0101094202 BOUND TREE MEDICAL LLC(1,203.36) COVID-19 SUPPLIES FOR EMS N95 MASKS.4658-45 JPMV RANDALL FRANKLIN0000144610 EMSHOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/04/2020 06/05/2020 08/04/2020 07/25/2020 0101094207 GRAINGER409.76 PAPER TOWEL FOR EMS STATIONS.4660-7 JPMV RANDALL FRANKLIN0000144610 EMSHOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/05/2020 06/09/2020 08/04/2020 07/25/2020 0101094218 THE HOME DEPOT PRO351.60 TRASH BAGS FOR USE AT EMS STATIONS.4661-5 JPMV RANDALL FRANKLIN0000144610 EMSHOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/09/2020 06/10/2020 08/04/2020 07/25/2020 0101094219 DOLLAR TREE48.00 BLEACH AS DISINFECTANT AGAINST COVID19.4661-6 JPMV RANDALL FRANKLIN0000144610 EMSHOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/09/2020 06/10/2020 08/04/2020 07/25/2020 0101094223 GRAINGER68.16 DISINFECTANT CLEANER AGAINST COVID19.4662-61 JPMV KAREN WOOD0000144610 EMSMEDICINES AND DRUGS06/09/2020 06/11/2020 08/04/2020 07/25/2020 0101094190 BOUND TREE MEDICAL LLC4,366.90 PROVIDE EMS AMBULANCES W/ MEDICATION FOR PATIENTS.4664-113 JPMV KAREN WOOD0000144610 EMSMARKETING AND PROMOTIONAL06/12/2020 06/15/2020 08/04/2020 07/25/2020 0101094192 SP * PLUSH IN A RUSH550.00 Purchase bears for pediatric patients who ride4665-6 JPMV RANDALL FRANKLIN0000144610 EMSOTHER OPERATING SUPPLIES06/15/2020 06/16/2020 08/04/2020 07/25/2020 0101094220 GRILL AND FILL INC64.00 PROPANE FOR FORKLIFT FOR EMS.4666-13 JPMV RANDALL FRANKLIN0000144610 EMSOTHER OPERATING SUPPLIES06/15/2020 06/17/2020 08/04/2020 07/25/2020 0101094236 HOMEDEPOT.COM1,965.76 REPLACEMENT OF OLD MATTRESSES AT EMS STATIONS.4668-22 JPMV YOLANDA GARZA0000144610 EMSBOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/18/2020 06/19/2020 08/04/2020 07/25/2020 0101094178 ZOOM.US 888-799-9666146.52 Subscription for Zoom for EMS during covid4668-56 JPMV KAREN WOOD0000144610 EMSCLOTHING AND UNIFORM PURCHASES06/18/2020 06/19/2020 08/04/2020 07/25/2020 0101094193 COLLINSON ENTERPRISES284.50 Badges for class A uniform4668-57 JPMV KAREN WOOD0000144610 EMSMEDICAL SUPPLIES06/17/2020 06/19/2020 08/04/2020 07/25/2020 0101094194 TELATEMP CORP.933.47 Temperature control label for medication boxes4671-36 JPMV KAREN WOOD0000144610 EMSMEDICAL SUPPLIES06/22/2020 06/23/2020 08/04/2020 07/25/2020 0101094195 SAVVIK BUYING GROUP3,299.00COVID-19 SUPPLIES FOR EMS - ISOLATION GOWNS4672-12 JPMV RANDALL FRANKLIN0000144610 EMSOTHER OPERATING SUPPLIES06/22/2020 06/24/2020 08/04/2020 07/25/2020 0101094221 THE HOME DEPOT 634884.24 Items neede3d to install mounts in EMS vehicles4676-3 JPMV RANDALL FRANKLIN0000144610 EMSHOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/26/2020 06/30/2020 08/04/2020 07/25/2020 0101094222 THE HOME DEPOT PRO973.28 JANITORIAL SUPPLIES FOR EMS STATIONS.4691-47 JPMV KAREN WOOD0000144610 EMSCLOTHING AND UNIFORM PURCHASES07/14/2020 07/15/2020 08/05/2020 08/25/2020 0101094644 COLLINSON ENTERPRISES161.50 GOLD MEDICAL DIRECTOR SHIRT BADGES FOR EMS.4692-53 JPMV KAREN WOOD0000144610 EMSMEDICINES AND DRUGS07/14/2020 07/16/2020 08/05/2020 08/25/2020 0101094645 BOUND TREE MEDICAL LLC2,692.44 PROVIDE EMS AMBULANCES W/ MEDICATION FOR PATIENTS.4647-28 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2020 05/21/2020 08/04/2020 06/25/2020 0101094225 AMERICAN AIR001212695277817.41 Airline change fee for training Tim4647-29 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2020 05/21/2020 08/04/2020 06/25/2020 0101094226 AMERICAN AIR001212695277917.41 Airline change fee for training Dan4647-30 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/21/2020 05/21/2020 08/05/2020 06/25/2020 0101094628 AMERICAN AIR0012127061973619.20 Airline Steve DFW/RSW/DFW aircraft pickup#4651-61 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2020 05/27/2020 08/05/2020 06/25/2020 0101094629 AMERICAN AIR001212745580743.50 Airline change date fee4651-62 JPMV STEVEN ADAMS0000144505 EMS HELICOPTERBOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/26/2020 05/27/2020 08/04/2020 06/25/2020 0101094238 SXM*SIRIUSXM.COM/ACCT29.99 Aircraft weather subscription.4653-22 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/28/2020 05/29/2020 08/04/2020 06/25/2020 0101094230 DELTA AIR 0062426366656288.60 Airfare for pilot going to pick up new helicopter4653-35 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTERTOLLS05/28/2020 05/29/2020 08/04/2020 06/25/2020 0101094216 SUNPASS*ACC991724813.25 TOLL FOR AMBULANCE DURING A TRANSPORT.4654-45JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/28/2020 06/01/2020 08/04/2020 07/25/2020 0101094239 HILTON GARDEN INN ARLI(4.95) Credit for TX 4654-46 no receipt card charged4654-46 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/28/2020 06/01/2020 08/04/2020 07/25/2020 0101094240 HILTON GARDEN INN ARLI4.95 Credit TX is 4654-54 card was mistakenly charged4654-47 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/28/2020 06/01/2020 08/05/2020 07/25/2020 0101094632 HILTON GARDEN INN ARLI1,978.50 Hotel for Virginia Williams while attending4654-48 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/28/2020 06/01/2020 08/05/2020 07/25/2020 0101094633 HILTON GARDEN INN ARLI1,989.12 Hotel for Pilot Steve Adams while attending4657-52 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/03/2020 06/04/2020 08/05/2020 07/25/2020 0101094630 DELTA AIR 0062426170985210.00 Airline change fee for aircraft pickup date4660-19 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTERPOSTAGE FREIGHT AND UPS06/08/2020 06/09/2020 08/04/2020 07/25/2020 0101094217 PUBLIX #81166.00 POSTAGE FOR EMS CUSTOMER SATISFACTION SURVEYS.4662-49 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTEROFFICE SUPPLIES GENERAL06/09/2020 06/11/2020 08/04/2020 07/25/2020 0101094227 OFFICE DEPOT #1165843.11 GENERAL OFFICE SUPPLIES FOR EMS ADMIN.4663-43 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTERMINOR DATA PROCESSING EQUIPMENT06/10/2020 06/12/2020 08/04/2020 07/25/2020 0101094228 OFFICE DEPOT #116534.77 COMPUTER MOUSE FOR EMS ADMIN EMPLOYEE4667-29 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/16/2020 06/18/2020 08/05/2020 07/25/2020 0101094634 AMERICAN AIR0012129911842493.10 Airfare to send Pilot Steve Adams home from Texas4667-30 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/16/2020 06/18/2020 08/05/2020 07/25/2020 0101094636 AMERICAN AIR001061890336520.63 Seat fee for airline for Steve Adams4667-47 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTEROFFICE SUPPLIES GENERAL06/16/2020 06/18/2020 08/04/2020 07/25/2020 0101094229 OFFICE DEPOT #116536.41 MISC. OFFICE SUPPLIES FOR EMS ADMIN OFFICE.4669-55 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/18/2020 06/22/2020 08/05/2020 07/25/2020 0101094631 HILTON ARLINGTON TEXAS579.55 Hotel for Steve Adams while in Texas to pickup4669-56 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/19/2020 06/22/2020 08/04/2020 07/25/2020 0101094237 HILTON GARDEN INN ARLI1,671.38 Hotel for staff while attending helicopter4669-57 JPMV STEVEN ADAMS0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/19/2020 06/22/2020 08/05/2020 07/25/2020 0101094635 HILTON GARDEN INN ARLI1,674.38 Hotel for staff while attending helicopter4669-84 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTEROFFICE SUPPLIES GENERAL06/19/2020 06/22/2020 08/04/2020 07/25/2020 0101094233 OFFICE DEPOT #1165299.50 TONER NEEDED FOR EMS ADMIN.4675-46 JPMV STEVEN ADAMS0000144505 EMS HELICOPTERBOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/26/2020 06/29/2020 08/04/2020 07/25/2020 0101094232 SXM*SIRIUSXM.COM/ACCT29.99 AIRCRAFT WEATHER SUBSCRIPTION.4675-67 JPMV ERIN PAGE0000144505 EMS HELICOPTEROTHER CONTRACTUAL SERVICES06/26/2020 06/29/2020 08/04/2020 07/25/2020 0101094189 S FLA WATER MANAGEMENT500.00 PERMIT FEE WETLAND DETERMINATION FOR EMS.4675-70 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTEROFFICE SUPPLIES GENERAL06/26/2020 06/29/2020 08/04/2020 07/25/2020 0101094234 OFFICE DEPOT #1165663.11 GENERAL OFFICE SUPPLIES FOR EMS TRAINING DEPT.4676-23 JPMV ERIN PAGE0000144505 EMS HELICOPTERMEDICAL SUPPLIES06/29/2020 06/30/2020 08/04/2020 07/25/2020 0101094235 QUADMED, INC.773.15 COVID SUPPLY BACTERIAL VIRAL FILTER,4681-22 JPMV STEVEN ADAMS0000144505 EMS HELICOPTERDUES AND MEMBERSHIPS06/30/2020 07/01/2020 08/04/2020 08/25/2020 0101094231 HELICOPTER ASSOCIATION IN365.00 Annual Helicopter Association Membership4681-23 JPMV STEVEN ADAMS0000144505 EMS HELICOPTERBOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/30/2020 07/01/2020 08/05/2020 08/25/2020 0101094627 FOREFLIGHT LLC148.76 Aircraft route planning subscription.4685-26 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTERAVIATION R AND M07/06/2020 07/07/2020 07/28/2020 08/25/2020 0101092282 GRAINGER45.96 In support of aviation maintenance4692-28 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTERAVIATION R AND M07/15/2020 07/16/2020 07/28/2020 08/25/2020 0101092280 CAPEWELL AERIAL SYSTEM845.00 SEA bottle inspections4694-82 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTERAVIATION R AND M07/17/2020 07/20/2020 07/28/2020 08/25/2020 0101092281 HI-LINE, INC.437.11 Aviation maintenance misc supplies4694-83 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTEROTHER MISCELLANEOUS SERVICES07/15/2020 07/20/2020 07/28/2020 08/25/2020 0101092284 GRAINGER221.76 Hangar items supporting maintenance4694-84 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTEROTHER MISCELLANEOUS SERVICES07/15/2020 07/20/2020 07/28/2020 08/25/2020 0101092285 GRAINGER24.84 Hangar items supporting maintenance4674-54 JPMV JAYME WINTERS0000122410 FLEET MGMT ADMINOTHER OPERATING SUPPLIES06/25/2020 06/26/2020 07/31/2020 07/25/2020 0101093931 AMZN MKTP US AMZN.COM/BIL(22.98) FLEET ITEMS FOR OPERATIONAL4675-22 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINOTHER OPERATING SUPPLIES06/26/2020 06/29/2020 07/30/2020 07/25/2020 0101093442 AMZN MKTP US*MS2810S70320.00 COVID-19 SUPPLIES- 301-100150-652990-50199.14675-23 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINOTHER OPERATING SUPPLIES06/28/2020 06/29/2020 08/03/2020 07/25/2020 0101094050 AMZN MKTP US*MS22R3KD2119.96 COVID-19 SUPPLIES- 301-100150-652990-50199.14675-100 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY06/25/2020 06/29/2020 07/30/2020 07/25/2020 0101093454 MCMASTER-CARR16.33 FREIGHT4682-62 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/01/2020 07/02/2020 07/30/2020 08/25/2020 0101093339 SAWYERS OUTBOARD21.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4682-67 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/01/2020 07/02/2020 07/30/2020 08/25/2020 0101093340 UNITED RENTALS65.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4684-1 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/03/2020 07/06/2020 07/27/2020 08/25/2020 0101092236 SOUTHPORT TRUCK GROUP(503.13) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4685-15 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINMACHINE TOOLS R AND M OUTSIDE VENDORS 07/06/2020 07/07/2020 07/30/2020 08/25/2020 0101093443 AMZN MKTP US*MJ9UC3150450.00 FLEET ITEMS NEEDED TO MAINTAIN FUEL OPERATIONS4685-30 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINMINOR OPERATING EQUIPMENT07/06/2020 07/07/2020 07/30/2020 08/25/2020 0101093368 AMAZON.COM*MJ7KO3TD2 AMZN168.90 FLEET EMPLOYEE TOOL - JOHN EIFERT4686-25 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/07/2020 07/08/2020 07/30/2020 08/25/2020 0101093341 SOUTHPORT TRUCK GROUP56.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4687-37 JPMV RONALD WALKER0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/08/2020 07/09/2020 07/30/2020 08/25/2020 0101093438 HYDRAULIC SUPPLY COMPA182.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4687-47 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/08/2020 07/09/2020 07/30/2020 08/25/2020 0101093342 AMZN MKTP US(85.39) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4687-48 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/08/2020 07/09/2020 07/30/2020 08/25/2020 0101093343 SOUTHPORT TRUCK GROUP60.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 08.11.2020Page 216.J.2.aPacket Pg. 93Attachment: P-Cards for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2402 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4688-22 JPMV DANIEL CROFT0000122410 FLEET MGMT ADMINLICENSES AND PERMITS07/08/2020 07/10/2020 07/28/2020 08/25/2020 0101092344 PMT*FL LICENSE/TAG/ASMT41.30 TAG TITLE REGISTRATION4688-45 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/09/2020 07/10/2020 07/30/2020 08/25/2020 0101093369 ADVANCE AUTO PARTS #927420.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4690-1 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/13/2020 07/14/2020 07/31/2020 08/25/2020 0101093943 RECHTIEN INTL TRUCKS INC(62.10) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4690-33 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/13/2020 07/14/2020 07/30/2020 08/25/2020 0101093370 ADVANCE AUTO PARTS #92749.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4690-38 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/14/2020 07/14/2020 07/30/2020 08/25/2020 0101093345 AMZN MKTP US*MV4384L5114.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4691-10 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINLICENSES AND PERMITS07/13/2020 07/15/2020 07/27/2020 08/25/2020 0101092259 PMT*FL LICENSE/TAG/ASMT6.25 TAG TITLE REGISTRATION4691-35 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/14/2020 07/15/2020 07/30/2020 08/25/2020 0101093371 AMZN MKTP US*MJ8QT52L2130.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4691-48 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/13/2020 07/15/2020 07/30/2020 08/25/2020 0101093455 COASTAL CARTS600.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4691-50 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/14/2020 07/15/2020 07/30/2020 08/25/2020 0101093456 AMZN MKTP US*MJ0BR1YD019.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4692-4 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/15/2020 07/16/2020 07/30/2020 08/25/2020 0101093332 RECHTIEN INTL TRUCKS INC567.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4692-8 JPMV CLETE MILLS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/15/2020 07/16/2020 07/30/2020 08/25/2020 0101093418 HYDRAULIC SUPPLY COMPA919.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4692-42 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/15/2020 07/16/2020 07/30/2020 08/25/2020 0101093372 GLADE GROVE SUPPLY CO IMM42.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4692-43 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/15/2020 07/16/2020 07/30/2020 08/25/2020 0101093373 SOUTHPORT TRUCK GROUP150.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4692-44 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/15/2020 07/16/2020 07/31/2020 08/25/2020 0101093850 ADVANCE AUTO PARTS #92744.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4692-45 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/15/2020 07/16/2020 07/31/2020 08/25/2020 0101093851 B & L HDWE12.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4692-51 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/15/2020 07/16/2020 07/30/2020 08/25/2020 0101093346 BOB DEAN SUPPLY INC15.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4692-52 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/15/2020 07/16/2020 07/30/2020 08/25/2020 0101093347 COLLIER PRESSURE WASHER18.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4692-54 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/15/2020 07/16/2020 07/30/2020 08/25/2020 0101093457 AMZN MKTP US*MV6ZL1A9154.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4693-29 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/16/2020 07/17/2020 07/31/2020 08/25/2020 0101093852 SOUTHPORT TRUCK GROUP245.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4693-30 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/16/2020 07/17/2020 07/31/2020 08/25/2020 0101093853 ADVANCE AUTO PARTS #92743.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4693-35 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/15/2020 07/17/2020 07/30/2020 08/25/2020 0101093349 PLASTIC SPECIALTIES OF258.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4693-36 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/16/2020 07/17/2020 07/30/2020 08/25/2020 0101093350 REAR VIEW SAFETY194.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4693-37 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/16/2020 07/17/2020 07/30/2020 08/25/2020 0101093351 EH WACHS288.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4693-38 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/15/2020 07/17/2020 07/30/2020 08/25/2020 0101093458 THE HOME DEPOT #6348153.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-7 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/17/2020 07/20/2020 07/30/2020 08/25/2020 0101093335 RECHTIEN INTL TRUCKS INC491.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-8 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINOTHER OPERATING SUPPLIES07/16/2020 07/20/2020 07/30/2020 08/25/2020 0101093319 THE HOME DEPOT #634852.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-9 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/18/2020 07/20/2020 07/30/2020 08/25/2020 0101093318 SOUTHEAST POWER SYSTE376.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-10 JPMV MICHAEL BURKS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/17/2020 07/20/2020 07/30/2020 08/25/2020 0101093320 GS EQUIPMENT-TAMPA2,875.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-119 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/17/2020 07/20/2020 07/30/2020 08/25/2020 0101093352 RACOR BOATSTORE480.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-120 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/17/2020 07/20/2020 07/30/2020 08/25/2020 0101093353 HYDRAULIC SUPPLY COMPA62.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-121 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/18/2020 07/20/2020 07/30/2020 08/25/2020 0101093354 HYDRAULIC SUPPLY COMPA46.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-126 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/16/2020 07/20/2020 07/30/2020 08/25/2020 0101093459 THE HOME DEPOT #6348164.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-127 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/16/2020 07/20/2020 07/30/2020 08/25/2020 0101093461 THE HOME DEPOT 6348264.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-128 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/16/2020 07/20/2020 07/30/2020 08/25/2020 0101093462 IN *NAPLES CUSTOM HITCH &47.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-129 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/18/2020 07/20/2020 07/30/2020 08/25/2020 0101093463 HYDRAULIC SUPPLY COMPA55.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-130 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/19/2020 07/20/2020 07/30/2020 08/25/2020 0101093464 AMZN MKTP US*MV7PK9LK254.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4695-1 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/20/2020 07/21/2020 07/30/2020 08/25/2020 0101093333 RECHTIEN INTL TRUCKS INC597.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4695-2 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/21/2020 07/21/2020 07/30/2020 08/25/2020 0101093317 SOUTHEAST POWER SYSTE193.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4695-22 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/20/2020 07/21/2020 07/31/2020 08/25/2020 0101093854 ADVANCE AUTO PARTS #927426.94 FLEET ITEMS NEEDED TO MAINTAIN FUEL EQUIPMENT4696-1 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/21/2020 07/22/2020 07/30/2020 08/25/2020 0101093336 RECHTIEN INTL TRUCKS INC419.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4696-15 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINMACHINE TOOLS R AND M OUTSIDE VENDORS 07/22/2020 07/22/2020 07/30/2020 08/25/2020 0101093441 MSC239.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4697-2 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093944 RECHTIEN INTL TRUCKS INC(172.50) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4697-43 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093855 SAM GALLOWAY FORD PARTS520.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4697-51 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/22/2020 07/23/2020 07/30/2020 08/25/2020 0101093465 SOUTHPORT TRUCK GROUP217.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4697-52 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/22/2020 07/23/2020 07/30/2020 08/25/2020 0101093466 AMZN MKTP US*MV2CZ50Y233.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4698-2 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINOTHER OPERATING SUPPLIES07/22/2020 07/24/2020 07/30/2020 08/25/2020 0101093315 THE HOME DEPOT #634828.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4698-3 JPMV MICHAEL BURKS0000122410 FLEET MGMT ADMINOTHER OPERATING SUPPLIES07/23/2020 07/24/2020 07/30/2020 08/25/2020 0101093321 AMZN MKTP US*MV9PY7VC0152.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4698-4 JPMV MICHAEL BURKS0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/23/2020 07/24/2020 07/30/2020 08/25/2020 0101093322 AMZN MKTP US*MV9LL9X12169.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4698-52 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/23/2020 07/24/2020 07/31/2020 08/25/2020 0101093849 ADVANCE AUTO PARTS #92742.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4698-54 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/22/2020 07/24/2020 07/30/2020 08/25/2020 0101093355 TRUCK PRO #094735.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4698-56 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINOTHER OPERATING SUPPLIES07/23/2020 07/24/2020 07/30/2020 08/25/2020 0101093356 SUNSHINE ACE -EAST NAPLE94.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4699-6JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093337 RECHTIEN INTL TRUCKS INC528.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4699-7 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINOTHER OPERATING SUPPLIES07/23/2020 07/27/2020 07/30/2020 08/25/2020 0101093316 THE HOME DEPOT #028068.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4699-30 JPMV JAMES FASULO0000122410 FLEET MGMT ADMINLICENSES AND PERMITS07/23/2020 07/27/2020 07/30/2020 08/25/2020 0101093444 PMT*FL LICENSE/TAG/ASMT35.10 TAG TITLE REGISTRATION4699-103 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093357 B & B HYDRAULICS325.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4699-104 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093358 DECKS & DOCKS NAPLES48.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4699-110 JPMV PAUL FARDELLA0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093467 AMZN MKTP US*MV1DC0U5122.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4700-1 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/27/2020 07/28/2020 07/31/2020 08/25/2020 0101093945 RECHTIEN INTL TRUCKS INC(350.28) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4700-2 JPMV MARK CUPITO0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/27/2020 07/28/2020 07/30/2020 08/25/2020 0101093338 RECHTIEN INTL TRUCKS INC892.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4700-29 JPMV JOHN EIFERT0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/27/2020 07/28/2020 07/31/2020 08/25/2020 0101093848 ADVANCE AUTO PARTS #92742.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4700-34 JPMV JOHN PERRY0000122410 FLEET MGMT ADMINFLEET R AND M INVENTORY07/27/2020 07/28/2020 07/30/2020 08/25/2020 0101093359 SOUTHPORT TRUCK GROUP82.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4699-40 JPMV HARRY SELLS0000162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE07/24/2020 07/27/2020 07/29/2020 08/25/2020 0101093168 STAHLMAN-ENGLAND IRRIGAT2,900.00 Provide installation of irrigation zone valves4694-30 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICOFFICE SUPPLIES GENERAL07/17/2020 07/20/2020 07/30/2020 08/25/2020 0101093440 OFFICE DEPOT #1165816.32 Contract # 46-4741 / bid# 19-7604-PB4696-11 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICOTHER OPERATING SUPPLIES07/21/2020 07/22/2020 07/29/2020 08/25/2020 0101093176 IN *ELIFEGUARD, INC.800.37 To keep staff in dress code compliance4698-12 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICOFFICE SUPPLIES GENERAL07/22/2020 07/24/2020 08/03/2020 08/25/2020 0101094026 OFFICE DEPOT #1165186.99 Contract # 46-4741 / bid# 19-7604-PB4698-13 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICOFFICE SUPPLIES GENERAL07/22/2020 07/24/2020 08/03/2020 08/25/2020 0101094027 OFFICE DEPOT #1165466.53 Contract # 46-4741 / bid# 19-7604-PB4698-14 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICOFFICE SUPPLIES GENERAL07/22/2020 07/24/2020 08/03/2020 08/25/2020 0101094029 OFFICE DEPOT #116515.84 Contract # 46-4741 / bid# 19-7604-PB4698-16 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICOTHER OPERATING SUPPLIES07/23/2020 07/24/2020 07/30/2020 08/25/2020 0101093439 CDW GOVT #ZMP9714660.00 New monitors to allow staff to assist public4702-12 JPMV KORY SWINDERMAN0000156313 G GATE AQUATICCLOTHING AND UNIFORM PURCHASES07/28/2020 07/30/2020 08/05/2020 08/25/2020 0101094637 OFFICE DEPOT #11651,457.02 Contract # 46-4741 / bid# 19-7604-PB4690-16 JPMV RAMON CORIANO0000157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT07/13/2020 07/14/2020 07/30/2020 08/25/2020 0101093495AMZN MKTP US*MV4L56LE1145.99 COMMUNICATION DEVICES FOR STAFF MEMBERS4684-43 JPMV DEREK GILBERT0000163608 GM GIS SYSTEMCOMPUTER SOFTWARE07/05/2020 07/06/2020 07/30/2020 08/25/2020 0101093460 MSFT * E0600BIPJ5178.03 maintain GIS operations and services4693-11 JPMV KAREN EASTMAN0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES07/16/2020 07/17/2020 07/31/2020 08/25/2020 0101093915TIDI PRODUCTS LLC327.72 To lessen spread of virus for HB classes4696-7 JPMV KAREN EASTMAN0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/21/2020 07/22/2020 07/28/2020 08/25/2020 0101092306 SHERWEB19.95 Charges for Wellness Sharepoint internet website4689-86 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTSOFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 07/30/2020 08/25/2020 0101093360OFFICE DEPOT #1165299.90 PROVIDE SUPPLIES FOR STAFF4694-37 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTSOFFICE SUPPLIES GENERAL07/16/2020 07/20/2020 07/30/2020 08/25/2020 0101093361OFFICE DEPOT #116556.70 PROVIDE SUPPLIES FOR STAFF4697-21 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTSOFFICE SUPPLIES GENERAL07/21/2020 07/23/2020 07/30/2020 08/25/2020 0101093362OFFICE DEPOT #1165412.42 COVID PROVIDE OFFICE SUPPLIES FOR STAFF4697-22 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTSOFFICE SUPPLIES GENERAL07/21/2020 07/23/2020 07/30/2020 08/25/2020 0101093363OFFICE DEPOT #11651,103.92 COVID PROVIDE OFFICE SUPPLIES FOR STAFF4698-18 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTSOFFICE SUPPLIES GENERAL07/22/2020 07/24/2020 07/30/2020 08/25/2020 0101093364OFFICE DEPOT #1165266.76 COVID PROVIDE OFFICE SUPPLIES FOR STAFF4698-19 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTSOFFICE SUPPLIES GENERAL07/22/2020 07/24/2020 07/30/2020 08/25/2020 0101093365OFFICE DEPOT #5101426.70 COVID PROVIDE OFFICE SUPPLIES FOR STAFF4684-21 JPMV BRITTNEY MAHON0000121810 HR ADMINOTHER CONTRACTUAL SERVICES07/05/2020 07/06/2020 07/29/2020 08/25/2020 0101093174 NEOGOV130.00 Job Ad for Network Administrator4690-31 JPMV MELISSA SWEENEY0000121810 HR ADMINOTHER TRAINING EDUCATIONAL EXPENSES 07/13/2020 07/14/2020 07/27/2020 08/25/2020 0101092262 HR COLLIER10.00 HR Collier Meeting - Melissa Sweeney4694-58 JPMV BRITTNEY MAHON0000121810 HR ADMINDUES AND MEMBERSHIPS07/18/2020 07/20/2020 07/29/2020 08/25/2020 0101093175 ERI ECONOMIC RESEARCH2,959.00 ERI membership renewal for data and analysis4688-43 JPMV LOUISE PELLETIER0000155970 HUMAN SVS GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2020 07/10/2020 07/30/2020 08/25/2020 0101093469 PAYPAL *FLCOUNAGING500.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4696-12 JPMV DANIELLE MORDAUNT 0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES07/21/2020 07/22/2020 07/28/2020 08/25/2020 0101092343 WAL-MART #505539.88 PROVIDE GRANT FUNDED SERVICES FOR SENIORS4696-13 JPMV DANIELLE MORDAUNT 0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES07/21/2020 07/22/2020 07/31/2020 08/25/2020 0101093969 WM SUPERCENTER #5055119.64 PROVIDE GRANT FUNDED SERVICES FOR SENIORS4692-18 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOPMULCH07/15/2020 07/16/2020 07/28/2020 08/25/2020 0101092266 FORESTRY RESOURCES 1202,860.20 Mulch for the Imm. MSTU landscape beautification.4696-24 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES07/21/2020 07/22/2020 07/30/2020 08/25/2020 0101093503READYREFRESH BY NESTLE1.25 Water cooler rental for Immokalee CRA Office.4696-38 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/21/2020 07/22/2020 07/30/2020 08/25/2020 0101093420 NAPLES DAILY NEWS472.59 NDN-service provided to Airport customers at X014697-37 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2020 07/23/2020 07/28/2020 08/25/2020 0101092318 FL CTR FOR PUB MGNT-FSU350.00 Supervisors CPM Level-7 A. Bennett4694-52 JPMV RICHARD BADGE0000121159 IT APPLICATIONSOTHER OPERATING SUPPLIES07/17/2020 07/20/2020 07/31/2020 08/25/2020 0101093929 AMAZON.COM*MJ5XJ8Y12425.14 Office equipment for staff useP-Cards for BCC Approval 08.11.2020Page 316.J.2.aPacket Pg. 94Attachment: P-Cards for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2403 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4694-41 JPMV BRIAN SPOONER0000121156 IT OPERATIONSOTHER OPERATING SUPPLIES07/17/2020 07/20/2020 07/29/2020 08/25/2020 0101093179 MONOPRICE, INC.383.18 equipment to improve staff productivity4697-25 JPMV BRIAN SPOONER0000121156 IT OPERATIONSOTHER OPERATING SUPPLIES07/22/2020 07/23/2020 07/29/2020 08/25/2020 0101093180 MONOPRICE, INC.687.80 Provide Staff ability to perform Duties effectively4689-80 JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/10/2020 07/13/2020 07/30/2020 08/25/2020 0101093323 OFFICE DEPOT #116584.10 Office supplies(PURELL hand)for staff use CO-VID194689-83 JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/11/2020 07/13/2020 07/30/2020 08/25/2020 0101093327 AMZN MKTP US*MJ7TO4DB0295.51 Office equipment for staff use due to COVID-194690-11 JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/14/2020 07/14/2020 07/30/2020 08/25/2020 0101093328 AMZN MKTP US*MJ6ES0D3287.40 Office supplies (Face masks)for staff use CO-VID194692-9 JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/15/2020 07/16/2020 07/30/2020 08/25/2020 0101093329 AMZN MKTP US*MJ8HO9902173.99 Office supplies(Face shields)for staff use CO-VID194692-10 JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/15/2020 07/16/2020 07/28/2020 08/25/2020 0101092304 AMZN MKTP US*MV3ZH9T91899.75 Office equipment staff use (25 headphones COVID19)4694-28 JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092305 AMZN MKTP US*MV5OY3LT299.98 Office equipment for staff use (microphone/webcam4697-15 JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/23/2020 07/23/2020 07/31/2020 08/25/2020 0101093995 AMZN MKTP US*MV3GU5KU1 AM83.18 Office equip. to improve Staff Productivity4698-11 JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/23/2020 07/24/2020 07/30/2020 08/25/2020 0101093330 AMZN MKTP US*MV5C03KX1306.40 office equip. to improve Staff Productivity4699-19 JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/23/2020 07/27/2020 07/30/2020 08/25/2020 0101093325 OFFICE DEPOT #1165259.90 office equip. to improve Staff Productivity4699-20 JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/23/2020 07/27/2020 07/30/2020 08/25/2020 0101093326 OFFICE DEPOT #116538.19 office equip. to improve Staff Productivity4699-21 JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093324 THE HOME DEPOT #6348119.74 Office equipment for staff use4699-22 JPMV ANTHONY DELUCA0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093331 AMAZON.COM*MV4RB9HZ01,576.20 Office equipment for staff use4685-12 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/06/2020 07/07/2020 07/28/2020 08/25/2020 0101092267 AMAZON.COM*MJ2365HW1117.72 Purchase Library Materials for Patrons Use4688-41 JPMV SUSAN PETR0000156100 LIBRARY ADMINOTHER OPERATING SUPPLIES07/08/2020 07/10/2020 07/28/2020 08/25/2020 0101092287 COLLABORATIVE SUMMER LIBR73.95 To enhance quality of Library Programs.4689-17 JPMV SONJA WILLIAMS0000156100 LIBRARY ADMINOTHER OPERATING SUPPLIES07/12/2020 07/13/2020 07/31/2020 08/25/2020 0101093946 PUBLIX #63538.40 Invalid transaction. Refunded on 7-14-20 4692-344689-34 JPMV SUSAN PETR0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/10/2020 07/13/2020 07/28/2020 08/25/2020 0101092288 OFFICE DEPOT #1165426.38 Provide miscellaneous office supplies for staff.4689-35 JPMV SUSAN PETR0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/10/2020 07/13/2020 07/28/2020 08/25/2020 0101092289 OFFICE DEPOT #116533.29 Provide miscellaneous office supplies for staff.4690-9 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/14/2020 07/14/2020 07/28/2020 08/25/2020 0101092268 AMAZON.COM*MJ47Y3IR064.95 Purchase Library Materials for Patrons Use4690-10 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/14/2020 07/14/2020 07/28/2020 08/25/2020 0101092269 AMAZON.COM*MJ7LE2S3264.95 Purchase Library Materials for Patrons Use4691-30 JPMV SUSAN PETR0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/13/2020 07/15/2020 07/28/2020 08/25/2020 0101092290 OFFICE DEPOT #116520.73 Provide miscellaneous office supplies for staff.4692-34 JPMV SONJA WILLIAMS0000156100 LIBRARY ADMINOTHER OPERATING SUPPLIES07/14/2020 07/16/2020 07/31/2020 08/25/2020 0101093947 PUBLIX #635(38.40) Ref. transaction 4689-174693-12 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/16/2020 07/17/2020 07/28/2020 08/25/2020 0101092270 AMZN MKTP US*MV9GC54S013.25 Purchase Library Materials for Patrons Use4694-19 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092271 AMAZON.COM*MV5A21ZZ2 AMZN225.85 Purchase Library Materials for Patrons Use4694-20 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/18/2020 07/20/2020 07/28/2020 08/25/2020 0101092272 AMAZON.COM*MV6W01VY180.76 Purchase Library Materials for Patrons Use4694-21 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/18/2020 07/20/2020 07/28/2020 08/25/2020 0101092273 AMZN MKTP US*MV52P03X035.94 Purchase Library Materials for Patrons Use4694-22 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/18/2020 07/20/2020 07/28/2020 08/25/2020 0101092274 AMZN MKTP US*MV3KO0F22132.19 Purchase Library Materials for Patrons Use4694-23 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092275 AMAZON.COM*MV2UH84A2968.66 Purchase Library Materials for Patrons Use4694-24 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092276 AMAZON.COM*MV5SV6VW1138.61 Purchase Library Materials for Patrons Use4694-25 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092277 AMAZON.COM*MV22G3TQ0390.63 Purchase Library Materials for Patrons Use4694-26 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/20/2020 07/20/2020 07/28/2020 08/25/2020 0101092278 AMZN MKTP US*MV4JN5ZR2185.50 Purchase Library Materials for Patrons Use4694-92 JPMV THOMAS SIEBOLD0000156100 LIBRARY ADMINMINOR OPERATING EQUIPMENT07/17/2020 07/20/2020 07/30/2020 08/25/2020 0101093470 THE HOME DEPOT 280468.12 Maintain Library Operations and Services4695-4 JPMV JARED DEL RE0000156100 LIBRARY ADMINELECTRONIC DATA BASE COST07/21/2020 07/21/2020 07/28/2020 08/25/2020 0101092293 PDQCOM450.00 Maintain Library operations and services4695-6 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/21/2020 07/21/2020 07/31/2020 08/25/2020 0101093917 AMAZON.COM*MV2LE10K0257.57 Purchase Library Materials for Patrons Use4695-7 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/21/2020 07/21/2020 07/28/2020 08/25/2020 0101092279 AMAZON.COM*MV43T203048.30 Purchase Library Materials for Patrons Use4696-2 JPMV JARED DEL RE0000156100 LIBRARY ADMINMINOR OPERATING EQUIPMENT07/21/2020 07/22/2020 07/28/2020 08/25/2020 0101092295 AMZN MKTP US*MV2QA91S012.89 Maintain Library Operations & Services4696-3 JPMV JARED DEL RE0000156100 LIBRARY ADMINMINOR OPERATING EQUIPMENT07/21/2020 07/22/2020 07/28/2020 08/25/2020 0101092296 AMZN MKTP US*MV5XO0Q4114.99 Maintain Library Operations & Services4696-10 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/21/2020 07/22/2020 07/31/2020 08/25/2020 0101093918 AMZN MKTP US*MV6IA46L118.08 Purchase Library Materials for Patrons Use4697-6 JPMV JARED DEL RE0000156100 LIBRARY ADMINMINOR OPERATING EQUIPMENT07/23/2020 07/23/2020 07/28/2020 08/25/2020 0101092298 AMZN MKTP US*MV1EG42L126.98 Maintain Library Operations & Services4697-11 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093919 AMAZON.COM*MV6T82D1169.16 Purchase Library Materials for Patrons Use4697-12 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093920 AMAZON.COM*MV1VR10P299.02 Purchase Library Materials for Patrons Use4697-13 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093921 AMAZON.COM*MV6UF92U1380.08 Purchase Library Materials for Patrons Use4697-14 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMINOTHER TRAINING EDUCATIONAL EXPENSES 07/23/2020 07/23/2020 07/30/2020 08/25/2020 0101093496 AMERLIBASSOC ECOMMERCE129.00 Develop staff knowledge & professional enrichment4697-38 JPMV SUSAN PETR0000156100 LIBRARY ADMINOTHER TRAINING EDUCATIONAL EXPENSES 07/22/2020 07/23/2020 07/28/2020 08/25/2020 0101092291 FL CTR FOR PUB MGNT-FSU350.00 Develop staff knowledge & professional enrichment4697-39 JPMV SUSAN PETR0000156100 LIBRARY ADMINOTHER TRAINING EDUCATIONAL EXPENSES 07/22/2020 07/23/2020 07/28/2020 08/25/2020 0101092292 FL CTR FOR PUB MGNT-FSU350.00 Develop staff knowledge & professional enrichment4698-7 JPMV JARED DEL RE0000156100 LIBRARY ADMINLICENSES AND PERMITS07/23/2020 07/24/2020 07/28/2020 08/25/2020 0101092294 ADOBE ID CREATIVE CLD727.60 Maintain Library operations and services4698-8 JPMV JARED DEL RE0000156100 LIBRARY ADMINMINOR OPERATING EQUIPMENT07/23/2020 07/24/2020 07/30/2020 08/25/2020 0101093424 AMZN MKTP US*MV69L5MR0214.95 Maintain Library Operations & Services4699-18 JPMV KIM SPINA0000156100 LIBRARY ADMINBOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/26/2020 07/27/2020 07/31/2020 08/25/2020 0101093922 AMAZON.COM*MV04A6QP051.97 Purchase Library Materials for Patrons Use4699-55 JPMV SUSAN MAUNZ0000156100 LIBRARY ADMINOTHER OPERATING SUPPLIES07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093983 FL CTR FOR PUB MGNT-FSU350.00 Develop staff knowledge & professional enrichment4684-11 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOFFICE SUPPLIES GENERAL07/03/2020 07/06/2020 07/28/2020 08/25/2020 0101092303 OFFICE DEPOT #11655.90 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4684-12 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOFFICE SUPPLIES GENERAL07/02/2020 07/06/2020 07/28/2020 08/25/2020 0101092302 OFFICE DEPOT #1165110.03 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4684-13 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOFFICE SUPPLIES GENERAL07/03/2020 07/06/2020 07/28/2020 08/25/2020 0101092301 OFFICE DEPOT #11655.60 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4685-19 JPMV BENTON BRYAN0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/06/2020 07/07/2020 07/28/2020 08/25/2020 0101092339 SUNSHINE ACE -EAST NAPLE24.05 SUPPLIES TO MAINTAIN COUNTY FACILITIES4686-6 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/07/2020 07/08/2020 07/28/2020 08/25/2020 0101092307 B & L HDWE19.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES4686-7 JPMV RAMON ARCA0000122240 MAINT SERVICESPLUMBING SUPPLIES07/07/2020 07/08/2020 07/28/2020 08/25/2020 0101092308 B & L HDWE79.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES4688-14 JPMV JOHN DONATELLI0000122240 MAINT SERVICESOTHER MACHINERY AND EQUIPMENT07/09/2020 07/10/2020 07/27/2020 08/25/2020 0101092240 CDW GOVT #ZJQ21251,175.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4688-15 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/09/2020 07/10/2020 07/28/2020 08/25/2020 0101092309 JACK AND ANN'S FEED & SU43.20 SUPPLIES TO MAINTAIN COUNTY FACILITIES4688-16 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/08/2020 07/10/2020 07/28/2020 08/25/2020 0101092310 THE HOME DEPOT 6348515.69 SUPPLIES TO MAINTAIN COUNTY FACILITIES4689-2 JPMV GERMAN GONZALEZ0000122240 MAINT SERVICESLUMBER AND LAMINATES07/10/2020 07/13/2020 07/28/2020 08/25/2020 0101092341 THE HOME DEPOT #634834.27 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-78 JPMV ANDREW FULKROAD0000122240 MAINT SERVICESLUMBER AND LAMINATES07/09/2020 07/13/2020 07/30/2020 08/25/2020 0101093484 THE HOME DEPOT 6348293.16 SUPPLIES TO MAINTAIN COUNTY FACILITIES4691-37 JPMV MANUEL MARRERO0000122240 MAINT SERVICESELECTRICAL SUPPLIER07/13/2020 07/15/2020 07/30/2020 08/25/2020 0101093512 THE HOME DEPOT #634849.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4692-15 JPMV JOHN DONATELLI0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/15/2020 07/16/2020 07/27/2020 08/25/2020 0101092241 GRAYBAR ELECTRIC COMPANY(12.35) CREDIT FOR TRANS 4681-154692-16 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/15/2020 07/16/2020 07/28/2020 08/25/2020 0101092311 B & L HDWE60.48 SUPPLIES TO MAINTAIN COUNTY FACILITIES4692-46 JPMV JORGE PARRA0000122240 MAINT SERVICESPLUMBING SUPPLIES07/14/2020 07/16/2020 07/27/2020 08/25/2020 0101092261 THE HOME DEPOT #63489.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4692-48 JPMV DENNIS GONZALEZ0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/14/2020 07/16/2020 07/30/2020 08/25/2020 0101093497 THE HOME DEPOT #6348127.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4693-20 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/16/2020 07/17/2020 07/28/2020 08/25/2020 0101092312 B & L HDWE26.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES4694-39 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092300 AMZN MKTP US*MV2BV3ZX2 AM330.39 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4694-44 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/17/2020 07/20/2020 07/28/2020 08/25/2020 0101092313 B & L HDWE41.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES4694-47 JPMV JESSE LENAHAN0000122240 MAINT SERVICESPLUMBING SUPPLIES07/16/2020 07/20/2020 07/30/2020 08/25/2020 0101093511 THE HOME DEPOT #028047.11 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4694-57 JPMV KYLE BENNER0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/16/2020 07/20/2020 07/27/2020 08/25/2020 0101092257 THE HOME DEPOT #63481.69 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4694-65 JPMV BRIAN HAUGRUD0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/16/2020 07/20/2020 07/30/2020 08/25/2020 0101093515 THE HOME DEPOT #634818.51 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4694-66 JPMV BRIAN HAUGRUD0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/16/2020 07/20/2020 07/30/2020 08/25/2020 0101093516 THE HOME DEPOT #634839.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4695-18 JPMV TROY PIROSSENO0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/20/2020 07/21/2020 07/31/2020 08/25/2020 0101093531 GRIMCO INC1,462.71 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4695-19 JPMV TROY PIROSSENO0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/20/2020 07/21/2020 07/28/2020 08/25/2020 0101092286 GRIMCO INC106.14 SUPPLIES TO MAINTAIN COUNTY FACILITIES4696-16 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/21/2020 07/22/2020 07/28/2020 08/25/2020 0101092314 B & L HDWE7.77 SUPPLIES TO MAINTAIN COUNTY FACILITIES4696-17 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/21/2020 07/22/2020 07/28/2020 08/25/2020 0101092315 B & L HDWE113.52 SUPPLIES TO MAINTAIN COUNTY FACILITIES4697-23 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093955 AMZN MKTP US*MV6494022414.83 COVID 19 RELATED SUPPLIES/REPAIRS4697-24 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/22/2020 07/23/2020 07/28/2020 08/25/2020 0101092299 AMAZON.COM*MV7BB3231749.99 EQUIPMENT FOR DAILY OPERATIONS4698-24 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/23/2020 07/24/2020 07/28/2020 08/25/2020 0101092316 B & L HDWE34.36 SUPPLIES TO MAINTAIN COUNTY FACILITIES4698-30 JPMV BRIAN MONDGOCK0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/23/2020 07/24/2020 07/30/2020 08/25/2020 0101093504 AMZN MKTP US*MV40R4G62118.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4698-46 JPMV TROY PIROSSENO0000122240 MAINT SERVICESPOSTAGE FREIGHT AND UPS07/23/2020 07/24/2020 07/31/2020 08/25/2020 0101093534 SP * PROTEC CONTROLS324.10 FREIGHT4694-51 JPMV LISA MARCIANO0000157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE07/19/2020 07/20/2020 07/31/2020 08/25/2020 0101093998 ADOBE CREATIVE CLOUD52.99 Support service delivery4695-5 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 07/20/2020 07/21/2020 07/30/2020 08/25/2020 0101093422 EVERGLADES- NAPLES338.73 Maintain Coastal Zone operations and services4699-14 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 07/24/2020 07/27/2020 07/31/2020 08/25/20200101093992 THE HOME DEPOT #0280108.81 Maintain Coastal Zone operations and services4699-66 JPMV BRYAN KING0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES07/23/2020 07/27/2020 07/31/2020 08/25/2020 0101093991 THE HOME DEPOT #6348133.61 Maintain Coastal Zone operations and services4695-24 JPMV RICHARD DEGALAN0000156314 NCRP WATER PARKCLOTHING AND UNIFORM PURCHASES07/20/2020 07/21/2020 07/31/2020 08/25/2020 0101093856 SACO INC409.63 Hats for staff to keep out of the sun4698-57 JPMV RICHARD DEGALAN0000156314 NCRP WATER PARKOTHER OPERATING SUPPLIES07/23/2020 07/24/2020 07/31/2020 08/25/2020 0101093857 SMARTSIGN1,017.18 To allow public to navigate the facility4698-58 JPMV RICHARD DEGALAN0000156314 NCRP WATER PARKOTHER OPERATING SUPPLIES07/22/2020 07/24/2020 07/31/2020 08/25/2020 0101093858 THE HOME DEPOT #028038.94 COVID items to protect staff members4691-3 JPMV SCOTT HOLTREY0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT07/13/2020 07/15/2020 07/30/2020 08/25/2020 0101093489 THE HOME DEPOT #0280169.19 supplies needed for operationsP-Cards for BCC Approval 08.11.2020Page 416.J.2.aPacket Pg. 95Attachment: P-Cards for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2404 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4692-37 JPMV IRVING BAEZ0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT07/14/2020 07/16/2020 07/27/2020 08/25/2020 0101092224 THE HOME DEPOT 280658.30 supplies needed for operations4693-24 JPMV HECTOR SANCHEZ0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT07/15/2020 07/17/2020 07/30/2020 08/25/2020 0101093423 UBREAKIFIX - NAPLES277.95 repairs needed to county phone4694-90 JPMV IRVING BAEZ0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT07/17/2020 07/20/2020 07/27/2020 08/25/2020 0101092225 THE HOME DEPOT 280207.70 supplies needed for operations4695-21 JPMV IRVING BAEZ0000156332 PARKS & OTHER PROP LANDSCAPE MATERIALS07/20/2020 07/21/2020 07/27/2020 08/25/2020 0101092226 UNITED RENTALS698.00 needed for irrigation at the parks4696-6 JPMV SCOTT HOLTREY0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT07/20/2020 07/22/2020 07/30/2020 08/25/2020 0101093490 THE HOME DEPOT 280414.79 supplies needed for operations4699-65 JPMV ALFREDO ARCIA0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT07/23/2020 07/27/2020 07/31/2020 08/25/2020 0101093982 THE HOME DEPOT #0280400.05 supplies needed for operations4674-27 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES06/25/2020 06/26/2020 07/27/2020 07/25/2020 0101092223SAFETY PRODUCTS INC863.12 COVID supplies needed for safety4686-10 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL07/06/2020 07/08/2020 07/30/2020 08/25/2020 0101093311 OFFICE DEPOT #1165251.67 supplies needed for operations4688-19 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL07/07/2020 07/10/2020 07/30/2020 08/25/2020 0101093310 OFFICE DEPOT #1165(299.67) supplies needed for operations4688-20 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL07/09/2020 07/10/2020 07/30/2020 08/25/2020 0101093309 AMZN MKTP US*MJ70A57K153.58 supplies needed for operations4689-96 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL07/10/2020 07/13/2020 07/30/2020 08/25/2020 0101093312 AMZN MKTP US*MJ6HA4UK1379.95 supplies needed for operations4690-5 JPMV MATTHEW CATOE0000156310 PARKS & REC ADMIN OTHER PROFESSIONAL FEES07/13/2020 07/14/2020 07/27/2020 08/25/2020 0101092237 FOUNDATION OFFICE1,250.00 needed to improve infrastructure in park4694-6 JPMV BARRY WILLIAMS0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT07/17/2020 07/20/2020 07/30/2020 08/25/2020 0101093480 CDW GOVT #ZLK7847326.05 operating equipment for staff4695-3 JPMV MATTHEW CATOE0000156310 PARKS & REC ADMIN ENGINEERING FEE AE BASIC FEE07/20/2020 07/21/2020 07/27/2020 08/25/2020 0101092227 S FLA WATER MANAGEMENT250.00 to be in compliance with the SFWMD4699-49 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093308 OFFICE DEPOT #107948.30 supplies needed for operations4699-50 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093307 OFFICE DEPOT #1165128.07 supplies needed for operations4699-51 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093306 OFFICE DEPOT #116559.56 supplies needed for operations4699-52 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093301 OFFICE DEPOT #11652,335.92 supplies needed for operations4699-53 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093305 OFFICE DEPOT #1165306.21 supplies needed for operations4699-54 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093304 OFFICE DEPOT #512562.90 supplies needed for operations4700-12 JPMV MIGUEL ROJAS JR0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES07/27/2020 07/28/2020 07/30/2020 08/25/2020 0101093303RUBBER STAMP CHAMP796.37 supplies needed for operations4687-33 JPMV VICKIE WILSON0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL07/07/2020 07/09/2020 07/28/2020 08/25/2020 0101092334OFFICEMAX/DEPOT 613129.99 CONTRACT #46-47414689-18 JPMV VICKIE WILSON0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 07/28/2020 08/25/2020 0101092333OFFICE DEPOT #116551.00 CONTRACT #46-47414689-19 JPMV VICKIE WILSON0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 07/28/2020 08/25/2020 0101092336OFFICE DEPOT #1165398.23 CONTRACT #46-47414689-20 JPMV VICKIE WILSON0000156320 PARKS & REC SUM CAMP FOOD OPERATING SUPPLIES07/09/2020 07/13/2020 07/28/2020 08/25/2020 0101092332OFFICE DEPOT #12145.82 CONTRACT #46-47414689-21 JPMV VICKIE WILSON0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL07/09/2020 07/13/2020 07/28/2020 08/25/2020 0101092331OFFICEMAX/OFFICEDEPT#687610.04 CONTRACT #46-47414689-22 JPMV VICKIE WILSON0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES07/10/2020 07/13/2020 07/28/2020 08/25/2020 0101092330 S&S WORLDWIDE, INC.34.81 FEE BASED PROGRAM4694-87 JPMV VICKIE WILSON0000156320 PARKS & REC SUM CAMP OTHER CONTRACTUAL SERVICES07/17/2020 07/20/2020 07/28/2020 08/25/2020 0101092329 PAYPAL *JUGGLERTOO185.00 FEE BASED PROGRAM SUMMER CAMP4697-34 JPMV VICKIE WILSON0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES07/22/2020 07/23/2020 07/30/2020 08/25/2020 0101093505 S&S WORLDWIDE, INC.8.45 Items for Fee based program4698-47 JPMV VICKIE WILSON0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL07/23/2020 07/24/2020 07/31/2020 08/25/2020 0101093997J M TODD58.66 OFFICE SUPPLIES4684-45 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL07/03/2020 07/06/2020 07/31/2020 08/25/2020 0101093537 OFFICE DEPOT #116528.24 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4686-23 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL07/06/2020 07/08/2020 07/31/2020 08/25/2020 0101093541 OFFICE DEPOT #116564.76 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4686-24 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL07/07/2020 07/08/2020 07/31/2020 08/25/2020 0101093552 AMZN MKTP US*MJ5A10Q11278.98 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4688-56 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES07/09/2020 07/10/2020 07/31/2020 08/25/2020 0101093565 IN *NAPLES AWARDS,INC192.00 To recognize serving committee members4689-56 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES07/12/2020 07/13/2020 07/31/2020 08/25/2020 0101093558 AMAZON.COM*MV3YP3CD1 AMZN32.98 Provide protection/safe transport county equipment4690-36 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL07/14/2020 07/14/2020 07/31/2020 08/25/2020 0101093566 MAILCHIMP19.98 Inform public/internal customers of County events4691-40 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/14/2020 07/15/2020 07/31/2020 08/25/2020 0101093567 D J*WALL-ST-JOURNAL38.99 To maintain access to public information and news4696-44 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL07/20/2020 07/22/2020 07/31/2020 08/25/2020 0101093547 OFFICE DEPOT #116552.14 To continue operations in the BCC Offices4696-45 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL07/20/2020 07/22/2020 07/31/2020 08/25/2020 0101093544 OFFICE DEPOT #1165125.38 To continue operations in the BCC Offices4697-49 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION MINOR OFFICE FURNITURE07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093569 CDW GOVT #ZMJ8558195.00 To continue providing monitoring for BCC meetings4698-49 JPMV HOWARD FASSOLD0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT07/23/2020 07/24/2020 07/30/2020 08/25/2020 0101093514 AMZN MKTP US*MV1RH6KR1105.52 To provide recording equipment for public meetings4699-99 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093559 FL CTR FOR PUB MGNT-FSU350.00 To provide professional development & education4699-100 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES07/25/2020 07/27/2020 07/31/2020 08/25/2020 0101093564 COMCAST/XFINITY13.98 To continue operations in the CCR Offices4701-51 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL07/28/2020 07/29/2020 07/31/2020 08/25/2020 0101093563 AMAZON.COM*MV6YZ9790 AMZN124.78 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4685-32 JPMV JOSIAH ARIZMENDI0000210105 PUD ADMINISTRATION PERSONAL SAFETY EQUIPMENT07/06/2020 07/07/2020 07/29/2020 08/25/2020 0101093183 CLYRA MED TECHNOLOGIES892.46 COVID-19 personal protection spray for face mask.4694-101 JPMV JOSIAH ARIZMENDI0000210105 PUD ADMINISTRATION PERSONAL SAFETY EQUIPMENT07/17/2020 07/20/2020 07/31/2020 08/25/2020 0101093984 OFFICE DEPOT #1165270.67 COVID safety supplies for water department staff.4700-23 JPMV GILBERT MONCIVAIZ0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES07/27/2020 07/28/2020 07/31/2020 08/25/2020 0101093993 WEB*.COM DIY99.95 Monthly Hosting Water Sewer Website FL Legislature4689-118 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES07/10/2020 07/13/2020 07/30/2020 08/25/2020 0101093486 AZTEK COMMUNICATIONS214.00 MAINTAIN PROCUREMENT OPERATIONS4692-22 JPMV NIELIDA CAMPBELL0000156343 RECREATION/MSTDOTHER TRAINING EDUCATIONAL EXPENSES 07/14/2020 07/16/2020 07/30/2020 08/25/20200101093421 NFPT FITNESS357.50 STAFF CERTIFICATION4693-32 JPMV ANAIS ALVAREZ0000156343 RECREATION/MSTDOTHER OPERATING SUPPLIES07/16/2020 07/17/2020 07/30/2020 08/25/2020 0101093500 WAL-MART #5391126.40 FEE BASED PROGRAM SUMMER CAMP4694-107 JPMV ANAIS ALVAREZ0000156343 RECREATION/MSTDOTHER OPERATING SUPPLIES07/17/2020 07/20/2020 07/31/2020 08/25/2020 0101093967 WAL-MART #1957151.48 FEE BASED PROGRAM SUMMER CAMP4696-34JPMV TAMARA BAILEY0000155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR07/21/2020 07/22/2020 07/31/2020 08/25/2020 0101093952 CUBESMART 459636.80 PROVIDE STORAGE FOR CHS PROGRAM MATERIALS4675-73 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN PERSONAL SAFETY EQUIPMENT06/27/2020 06/29/2020 07/31/2020 07/25/2020 0101094009HD SUPPLY FACILITIES MAI189.90 COVID safety supplies to protect Solid Waste Staff4692-36 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2020 07/16/2020 07/27/2020 08/25/2020 0101092221 OCCUPATIONAL SAFETY A39.00 Annual 8 hour OSHA HAZWOPER renewal certification4694-89 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN MINOR OFFICE FURNITURE07/16/2020 07/20/2020 07/27/2020 08/25/2020 0101092222 OFFICE DEPOT #1165424.99 Office goods for staff to perform daily functions.4695-20 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/20/2020 07/21/2020 07/27/2020 08/25/20200101092238 FL CTR FOR PUB MGNT-FSU1,400.00 Certified Public Manager Lever 7 Solid Waste Staff4697-35 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN POSTAGE FREIGHT AND UPS07/22/2020 07/23/2020 07/27/2020 08/25/2020 0101092239 UPS*29J6S0RI9KI6.90 Shipping fee to return GPS units back to vendor.4698-48 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN TOLLS07/23/2020 07/24/2020 07/31/2020 08/25/2020 0101093847 SUNPASS*ACC1009162003.25 Code investigator toll fee on business travel.4699-76 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093839 RECYCLE FLORIDA TODAY INC175.00 Recycle Florida Today annual membership J Bartos4699-77 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2020 07/27/2020 07/31/2020 08/25/20200101093840 RECYCLE FLORIDA TODAY INC125.00 Recycle Florida Today virtual conference M Hayes4699-78 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2020 07/27/2020 07/31/2020 08/25/20200101093841 RECYCLE FLORIDA TODAY INC125.00 Recycle Florida Today virtual conference D Alger4699-79 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2020 07/27/2020 07/31/2020 08/25/20200101093842 RECYCLE FLORIDA TODAY INC125.00 Recycle Florida Today virtual conference Caporale4699-80 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2020 07/27/2020 07/31/2020 08/25/20200101093843 RECYCLE FLORIDA TODAY INC125.00 Recycle Florida Today virtual conference J Bartos4699-81 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2020 07/27/2020 07/31/2020 08/25/20200101093844 SQ *OSTEGO BAY FOUNDATION300.00Annual oil spill recertification Solid Waste staff4700-25 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2020 07/28/2020 07/31/2020 08/25/2020 0101093845 DATACHEM SOFTWARE399.00 Obtain certified industrial hygienist certificate4699-74 JPMV MARISSA FAHEY0000101555 SPORTS FAC OPS/MAINT MARKETING AND PROMOTIONAL07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093483 PARADISE COAST TV LLC1,500.00 Paradise Coast Sports Complex video open house4700-24 JPMV MARISSA FAHEY0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES07/27/2020 07/28/2020 07/31/2020 08/25/2020 0101093996 WAL-MART #505567.64 For use in daily operations4694-48 JPMV STEVE PRESTON0000172940 STORM WATER CAPLICENSES AND PERMITS07/17/2020 07/20/2020 07/30/2020 08/25/2020 0101093488 CDW GOVT #ZLK1486263.81 DAY TO DAY OPERATIONS S PRESTON4692-47 JPMV GERALD KURTZ0000172907 STORMWATER MGT ENGNR OTHER OPERATING SUPPLIES07/14/2020 07/16/2020 07/28/2020 08/25/2020 0101092340THE HOME DEPOT #634829.85 SUPPLIES NEEDED FOR STORMWATER OPERATIONS4693-31 JPMV GERALD KURTZ0000172907 STORMWATER MGT ENGNR LICENSES AND PERMITS07/15/2020 07/17/2020 08/03/2020 08/25/2020 0101094054 DLT SOLUTIONS 703-773-2,028.14 NECESSARY TO PERFORM JOB OPERATIONS4697-33 JPMV PAMELA WILSON0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL07/21/2020 07/23/2020 08/05/2020 08/25/2020 0101094638 OFFICE DEPOT #1165146.34 maintain traffic operations and services4702-34 JPMV PAMELA WILSON0000163630 TRAFFIC OPERATIONS PERSONAL SAFETY EQUIPMENT07/28/2020 07/30/2020 08/05/2020 08/25/2020 0101094639PLASTIC SPECIALTIES OF1,499.00 COVID-19 modifications for staff safety4702-35 JPMV PAMELA WILSON0000163630 TRAFFIC OPERATIONS TRAFFIC COUNTER REPAIR AND MAINTENANCE 07/29/2020 07/30/2020 08/05/2020 08/25/2020 0101094640 TRIGG INDUST INTL INC1,464.84 maintain traffic operations and services4703-52 JPMV PAMELA WILSON0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL07/29/2020 07/31/2020 08/05/2020 08/25/2020 0101094641 OFFICE DEPOT #116548.32 maintain traffic operations and services4689-4 JPMV CHRISTINE ARNOLD0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL07/10/2020 07/13/2020 07/27/2020 08/25/2020 0101092229 OFFICE DEPOT #1165175.94 DAY TO DAY OPERATIONS4690-21 JPMV CHRISTINE ARNOLD0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/13/2020 07/14/2020 07/27/2020 08/25/2020 0101092228 IN *A & SW CONSULTANTS IN475.00 FULLY CERTIFY CEI INSPECTORS J CASTRO4694-67 JPMV CHRISTINE ARNOLD0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2020 07/20/2020 07/31/2020 08/25/2020 0101093942 HILTON GARDEN INN PBG404.03 TO ATTEND CLASS TO FULLY CERTIFY INSPECTOR4689-31 JPMV JOHN RUPE0000163620 TRANSP MAINT R&BOTHER ROAD MATERIALS07/09/2020 07/13/2020 07/31/2020 08/25/2020 0101093871 THE HOME DEPOT #6348109.43 Mailbox replacement due to Cnty workers damaged Pr4689-32 JPMV JOHN RUPE0000163620 TRANSP MAINT R&BOTHER ROAD MATERIALS07/09/2020 07/13/2020 07/31/2020 08/25/2020 0101093872 THE HOME DEPOT #634814.67 Mailbox numbers due to Cnty workers damaged Proper4691-5 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BOTHER OPERATING SUPPLIES07/14/2020 07/15/2020 07/28/2020 08/25/2020 0101092327 AMZN MKTP US(54.96) Original on TRX 4691-6 not available4691-6 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BOTHER OPERATING SUPPLIES07/14/2020 07/15/2020 07/28/2020 08/25/2020 0101092328 AMZN MKTP US*MJ78D7ST254.96 Materials for RM Staff daily operations4693-6 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BMINOR OFFICE EQUIPMENT07/15/2020 07/17/2020 07/28/2020 08/25/2020 0101092319 OFFICE DEPOT #116589.90 Office supplies for Staff duties4693-7 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BOFFICE SUPPLIES GENERAL07/15/2020 07/17/2020 07/28/2020 08/25/2020 0101092320 OFFICE DEPOT #116571.44 Office supplies for Admin duties4693-8 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BMINOR OFFICE EQUIPMENT07/15/2020 07/17/2020 07/28/2020 08/25/2020 0101092321 OFFICE DEPOT #116529.98 Materials for RM Staff daily operations4693-9 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BMINOR OFFICE EQUIPMENT07/15/2020 07/17/2020 07/28/2020 08/25/2020 0101092322 OFFICE DEPOT #116567.18 Materials for RM Staff daily operations4693-10 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BMINOR OFFICE EQUIPMENT07/15/2020 07/17/2020 07/28/2020 08/25/2020 0101092323 OFFICE DEPOT #116559.90 Materials for RM Staff daily operations4694-16 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BOFFICE SUPPLIES GENERAL07/17/2020 07/20/2020 07/28/2020 08/25/2020 0101092324 OFFICE DEPOT #116533.98 Office supplies for Staff duties4694-17 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BMINOR OFFICE EQUIPMENT07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092325 AMZN MKTP US*MV3KR543243.98 Materials for RM Staff daily operations4694-18 JPMV SAMANTHA ROE0000163620 TRANSP MAINT R&BOFFICE SUPPLIES GENERAL07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092326 AMZN MKTP US*MV1AQ2MN1334.89 Office supplies for Staff duties4697-36 JPMV JOHN RUPE0000163620 TRANSP MAINT R&BCEMENT AND REDI MIX07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093873 LOWES #00613*1,212.64 Materials for RM facility repair & maintP-Cards for BCC Approval 08.11.2020Page 516.J.2.aPacket Pg. 96Attachment: P-Cards for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2405 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4698-50 JPMV JOHN RUPE0000163620 TRANSP MAINT R&BCEMENT AND REDI MIX07/23/2020 07/24/2020 07/31/2020 08/25/2020 0101093874 LOWES #00613*(45.00) Pallet returned original TRX 4697-364698-51 JPMV JOHN RUPE0000163620 TRANSP MAINT R&BOTHER ROAD MATERIALS07/22/2020 07/24/2020 07/31/2020 08/25/2020 0101093876 THE HOME DEPOT #634844.90 Materials for roadways repair & maint4699-75 JPMV MICHELLE CASTO0000163620 TRANSP MAINT R&BOTHER OPERATING SUPPLIES07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101094001 PUBLIX #145816.05 COVID19 Cleaning Supplies Public/Staff safety4699-84 JPMV JOHN RUPE0000163620 TRANSP MAINT R&BOTHER OPERATING SUPPLIES07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093877 THE HOME DEPOT #634825.02 Materials for RM facility repair & maint4689-63 JPMV PAULA SPRINGS0000157110 UNIVERSITY EXTOTHER OPERATING SUPPLIES07/09/2020 07/13/2020 07/31/2020 08/25/2020 0101093979 SAFETYSIGN.COM93.63 COVID19 - Support service delivery4692-21 JPMV LAURIE JOHNSON0000156390 VINEYARD COMM PK OTHER CONTRACTUAL SERVICES07/15/2020 07/16/2020 07/30/2020 08/25/2020 0101093427PAYPAL *JUGGLERTOO185.00 FEE BASED PROGRAM SUMMER CAMP4700-15 JPMV LAURIE JOHNSON0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES07/27/2020 07/28/2020 07/31/2020 08/25/2020 0101093990 TAYLOR RENTAL - NAPLES, F148.19 FEE BASED PROGRAM SUMMER CAMP4691-7 JPMV JOSE MENDOZA0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES07/14/2020 07/15/2020 07/31/2020 08/25/2020 0101093933 EVERGLADES- NAPLES138.00 Parts for landscaping tools4696-9 JPMV JOSE MENDOZA0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES07/21/2020 07/22/2020 07/31/2020 08/25/2020 0101093934 EVERGLADES- NAPLES546.66 Parts for chain saws for landscaping.4699-10 JPMV ROBERT NESE0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES07/23/2020 07/27/2020 07/31/2020 08/25/2020 0101093999 THE HOME DEPOT #028034.44 Irrigation supplies4699-17 JPMV JOSE MENDOZA0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093935 THE HOME DEPOT #028053.37 landscape supplies4689-91 JPMV RANDALL LEWIS0000210125 WATER OP ADMINMINOR OPERATING EQUIPMENT07/09/2020 07/13/2020 07/30/2020 08/25/2020 0101093472 THE HOME DEPOT 6348449.00 Air conditioner for odor control room/ degar room4699-42 JPMV RANDALL LEWIS0000210125 WATER OP ADMINOFFICE SUPPLIES GENERAL07/23/2020 07/27/2020 07/31/2020 08/25/2020 0101093986 OFFICE DEPOT #1165184.72 Office goods for staff to perform daily functions.4694-109 JPMV NOSBEL PEREZ0000178975 WATER POLLUTIONOTHER EQUIP REPAIRS AND MAINTENANCE 07/17/2020 07/20/2020 07/30/2020 08/25/2020 0101093508 NCL OF WISCONSIN INC115.44 Maintain pollution control operations and services4703-62 JPMV NOSBEL PEREZ0000178975 WATER POLLUTIONOTHER EQUIP REPAIRS AND MAINTENANCE 07/30/2020 07/31/2020 08/03/2020 08/25/2020 0101094088 HIGHPURITYSTANDARDS1,169.45 Maintain pollution control operations and services4693-21 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN OTHER ADS07/16/2020 07/17/2020 07/30/2020 08/25/2020 0101093419 PAYPAL *FL WTR JRNL560.00 Job posting for waste water plant manager positionCounty P-Cards Pending Approval 194,413.84$ 4694-88 JPMV LESLIE FORD0000101540 TDC ADV AND PROMARKETING AND PROMOTIONAL07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092342 DNH*GODADDY.COM37.98 Website domain renewal to promote Collier Cty4696-46 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PROREGISTRATION FEES07/20/2020 07/22/2020 07/27/2020 08/25/2020 0101092217 FINANCIAL & INSURANCE CON(5,110.00) Credit in reference to TXN 4592-80Tourism P-Cards Under Resolution 2006-40 (5,072.02)$ Total P-cards Pending Approval 189,341.82$ P-Cards for BCC Approval 08.11.2020Page 616.J.2.aPacket Pg. 97Attachment: P-Cards for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2406 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 8/05/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00686755 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/14/2020 20-84343 85.00 4500198512 8/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 7/15/2020 A00687069 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/15/2020 20-84379 300.00 4500198512 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 7/16/2020 A00687070 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/15/2020 20-84372 165.00 4500198512 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 7/16/2020 A00687686 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/17/2020 20-84439 200.00 4500198512 8/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/MILEAGE REIMBURSEMENT7/20/2020 A00688905 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/24/2020 20-84603 300.00 4500198512 8/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 7/27/2020 A00689048 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/26/2020 20-84645 300.00 4500198512 8/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 7/27/2020 A00690041 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/29/2020 20-84686 300.00 4500198512 8/26/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 7/29/2020 A00690301 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/30/2020 20-84756 85.00 4500198512 8/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 7/30/2020 A1800TOWSAFE Count 81800TOWSAFE Total1,735.00$ 00683496 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC PAD 6/3/2020 CC-AF-05-20R 32,348.88 4500203121 7/1/2020 COVID JANITORIAL SRVS/SUP TO ELIM/LESSEN SPREAD-CITY FACILITYMAY 2020 ATHLETIC FIELDS6/30/2020 A00687367 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INCTP1 7/16/2020 CC-GMD-CAT-06-20851.64 4500203565 8/13/2020 ADDED CLEANING SERVICE OF PUBLIC RESTROOMS DUE TO COVID-19JUNE 2020 COVID7/17/2020 A3H SERVICE SYSTEMS INC Count23H SERVICE SYSTEMS INC Total33,200.52$ 00682544 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWAREFM 6/25/2020 2092078571.92 4500199729 7/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS6/26/2020 A00685661 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWAREFM 7/8/2020 2093742(28.68) 4500199729 8/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO7/9/2020 A00688452 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWAREFM 7/22/2020 2095364379.98 4500199729 8/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS7/23/2020 AACCREDITED LOCK & DOOR HARDWARE Count3ACCREDITED LOCK & DOOR HARDWARE Total923.22$ 00687041 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INCPAD 7/15/2020 20003819513,200.00 4500201541 8/12/2020 NEEDED FOR MANDATORY PERMITTING AND MONITORING4/1-6/30/20 WATER USE COMPLIANCE PARKS7/16/2020 A00687150 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INCZ2 6/15/2020 20003815384,567.00 4500186308 7/13/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/9-6/5/20 RICE NESHAP - B&C7/16/2020 A00687340 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INCZ3 7/14/2020 2000380934 R2,238.00 4500201302 8/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/12-7/10/20 NCRWTP LCP-2 CONSTRUCTION7/17/2020 A00689753 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INCSWC 7/23/2020 20003849282,041.50 4500200310 8/20/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/16-7/17/20 LANDFILL DIW SCADA DESIGN7/28/2020 AAECOM TECHNICAL SERVICES INC Count4AECOM TECHNICAL SERVICES INC Total12,046.50$ 00687152 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INCTP 7/16/2020 201050-48,944.00 4500201419 8/13/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT5/1-6/30/20 TRANSPORTATION TRAFFIC IMPACT STUDY7/16/2020 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total 8,944.00$ 00689394 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/27/2020 261006685 1,777.72 4500197842 8/24/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERCOMPUTER 7/28/2020 A00689766 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/28/2020 261007032 551.25 4500197842 8/25/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERMANUALS 7/29/2020 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total2,328.97$ 00689237 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/21/2020 9103292795 14.00 4500198181 8/20/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.OXYGEN 7/28/2020 C00689791 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/22/2020 9103341456 70.00 4500198181 8/21/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 7/29/2020 C00690673 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/23/2020 9103386979 42.00 4500198181 8/22/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 8/3/2020 C00691120 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/29/2020 9103572041 28.00 4500198181 8/28/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS OXYGEN 8/4/2020 CAIRGAS INC Count 4AIRGAS INC Total154.00$ 00688486 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/22/2020 9103352287 148.81 4500200547 8/19/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSCARBON DIOXIDE 7/23/2020 C00688487 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/22/2020 9103352286 244.03 4500200553 8/21/2020 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONCARBON DIOXIDE 7/23/2020 C00688488 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/22/2020 9103352257 140.76 4500200559 8/21/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSCARBON DIOXIDE 7/23/2020 C00690286 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/29/2020 9103579503 134.32 4500200547 8/28/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSCARBON DIOXIDE 7/30/2020 C00690287 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/29/2020 9103579504 120.29 4500200559 8/28/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSCARBON DIOXIDE 7/30/2020 C00690987 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/31/2020 9972991147 267.00 4500200547 8/30/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSCARBON DIOXIDE 8/3/2020 C00690988 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/31/2020 9972991146 178.00 4500200553 8/30/2020 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONCARBON DIOXIDE 8/3/2020 CInvoicesforBCCApproval08.11.2020Page116.J.2.bPacket Pg. 98Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2407 Attachment: Agenda - Tuesday, August 11, 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 Method00690989 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATIONPAD 7/31/2020 9972991145178.00 4500200559 8/30/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSCARBON DIOXIDE8/3/2020 CAIRGAS NATIONAL CARBONATION Count8AIRGAS NATIONAL CARBONATION Total1,411.21$ 00690302 FT to FT-Pending BCC Agenda# 0000128698 ALICIA WISEPAD 7/30/2020 MONITOR MARINA178.488/4/2020 MILEAGE REIMBURSEMENTMILEAGE REIMBURSEMENT 5/5-6/06/20207/30/2020 CALICIA WISE Count1ALICIA WISE Total178.48$ 00688736 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INCFLE 7/14/2020 29478251.45 4500197882 8/13/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES7/24/2020 C00688737 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INCFLE 7/20/2020 29512639.15 4500197882 8/19/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES7/24/2020 C00690411 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INCFLE 7/27/2020 29564912.05 4500197882 8/26/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE7/30/2020 CALLENS AUTO PARTS INC Count3ALLENS AUTO PARTS INC Total102.65$ 00689120 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATIONWAO 7/27/2020 I1644310319.20 4500199440 8/24/2020 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE7/27/2020 AALLIED UNIVERSAL CORPORATION Count1ALLIED UNIVERSAL CORPORATION Total319.20$ 00691312 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORPSW 7/31/2020 1554-00116-00013,000.00 4500201664 8/30/2020 PROVIDE RADIO ADV. TO PUBLIC FOR RECYCLING PROGRAMADVERTISING8/4/2020 C00691313 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORPSW 7/31/2020 1554-00113-0001722.00 4500202871 8/30/2020 EDUCATION OUTREACH MESSAGE FOR COLLIER COUNTY RESIDENTSADVERTISING8/4/2020 C00691314 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORPSW 7/31/2020 1554-00111-0004410.00 4500201918 8/30/2020 PROVIDE RADIO ADV FOR COLLIER COUNTY CURBSIDE COLLECTIONADVERTISING8/4/2020 C00691315 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORPSW 7/31/2020 1554-00112-000470.00 4500201918 8/30/2020 PROVIDE RADIO ADV FOR COLLIER COUNTY CURBSIDE COLLECTIONADVERTISING8/4/2020 CALPINE BROADCASTING CORP Count4ALPINE BROADCASTING CORP Total4,202.00$ 00688484 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INCFLE 7/22/2020 50617639756.63 4500197862 8/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE7/23/2020 C00688485 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INCFLE 7/22/2020 50617625668.50 4500197862 8/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE7/23/2020 C00690958 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INCFLE 7/31/2020 1145222660.64 4500197862 8/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE8/3/2020 CALTEC INDUSTRIES INC Count3ALTEC INDUSTRIES INC Total1,485.77$ 00688592 FT to FT-Pending BCC Agenda# 0000128697 ANDREA CASTILLOPAD 5/25/2020BEACH PATROL44.855/30/2020 MILEAGE REIMBURSEMENTMILEAGE REIMBURSEMENT 5/17-5/25/20207/23/2020 CANDREA CASTILLO Count1ANDREA CASTILLO Total44.85$ 00688874 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INCTG1 7/21/2020 143154780.00 4500202787 8/18/2020 MISC. SUPPLIES FOR OUT IN FIELD WORKGREEN MARKER7/27/2020 AANNAT INC Count1ANNAT INC Total780.00$ 00688068 FT to FT-Pending BCC Agenda# 0000117622 AQUA AEROBIC SYSTEMS INCWWL 7/15/2020 10250852,822.11 4500203686 8/12/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINTENANCE7/21/2020 AAQUA AEROBIC SYSTEMS INC Count1AQUA AEROBIC SYSTEMS INC Total2,822.11$ 00690234 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INCTEC 7/29/2020 1931793993.00 4500201543 8/26/2020 DESIGN WORK ASSISTANCE TO KEEP PROJECTS MOVING6/1-6/28/20 ROADWAY ENGINEERING 7/30/2020 AATKINS NORTH AMERICA INC Count1ATKINS NORTH AMERICA INC Total993.00$ 00688269 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLCPAC 7/16/2020 06-2020160.00 4500199070 8/15/2020 TITLE RESEARCH FOR NEW COUNTY FACILITIESJUNE 2020 SERVICES7/22/2020 CATTORNEYS TITLE FUND SERVICES LLC Count1ATTORNEYS TITLE FUND SERVICES LLC Total160.00$ 00688627 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENTLIB 7/16/2020 5016270266575.50 4500201178 8/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS7/23/2020 A00688628 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENTLIB 7/16/2020 5016270264676.38 4500201178 8/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS7/23/2020 A00688629 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENTLIB 7/16/2020 5016270262584.02 4500201178 8/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS7/23/2020 A00688630 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENTLIB 7/15/2020 5016269103459.24 4500201178 8/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS7/23/2020 A00688631 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENTLIB 7/15/2020 5016265454511.67 4500201178 8/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS7/23/2020 A00688980 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENTLIB 7/10/2020 50162607922,415.04 4500201178 8/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS7/27/2020 A00689400 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENTLIB 7/22/2020 5016284712148.96 4500201178 8/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS7/28/2020 A00689401 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENTLIB 7/22/2020 5016284690180.74 4500201178 8/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS7/28/2020 A00689402 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENTLIB 7/22/2020 5016283681550.22 4500201178 8/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS7/28/2020 A00689403 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENTLIB 7/22/2020 5016283647908.44 4500201178 8/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS7/28/2020 A00689420 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENTLIB 7/18/2020 50162752371,159.35 4500201178 8/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS7/28/2020 AInvoicesforBCCApproval08.11.2020Page216.J.2.bPacket Pg. 99Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2408 Attachment: Agenda - Tuesday, August 11, 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 Method00689713 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/22/2020 5016284892 1,881.54 4500201178 8/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/28/2020 A00689714 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/21/2020 5016278304 1,435.42 4500201178 8/18/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/28/2020 A00690039 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/23/2020 5016287674 940.48 4500201178 8/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/29/2020 A00690040 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/16/2020 5016270385 4,266.40 4500201178 8/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/29/2020 A00691264 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/28/2020 5016291627 856.03 4500201178 8/25/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/4/2020 A00691265 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/28/2020 5016291558 793.70 4500201178 8/25/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/4/2020 A00691266 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/27/2020 5016290610 749.10 4500201178 8/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/4/2020 ABAKER & TAYLOR ENTERTAINMENT Count 18BAKER & TAYLOR ENTERTAINMENT Total 19,092.23$ 00690120 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 7/20/2020 36852 526.79 4500202581 8/17/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETNON BID 7/30/2020 ABATTERY USA Count 1BATTERY USA Total526.79$ 00690649 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - KARIN HERRMANN PBD 7/31/2020 TRAVEL REIMBURSE 75.84 8/5/2020 EMPLOYEE TRAINING MILEAGE REIMBURSEMENT 7/8-7/29/20208/3/2020 CBCC ONETIME VENDOR - KARIN HERRMANN Count 1BCC ONETIME VENDOR - KARIN HERRMANN Total 75.84$ 00688236 FT to FT-Pending BCC Agenda# 0000127526 BENEVATE INC SS 7/22/2020 1384 2,025.00 4500202079 8/21/2020 MAINTAIN GRANT FUNDED OPERATIONS7/21/2020-10/31/2020 SOFTWARE FEE 7/22/2020 CBENEVATE INC Count 1BENEVATE INC Total2,025.00$ 00689635 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 7/28/2020 ZUMBA JULY 2020 280.00 4500198944 7/28/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSZUMBA 07/01/2020-07/27/20 7/28/2020 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total280.00$ 00691263 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 4/15/2020 INV-US30986 36,211.20 4500204568 5/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 8/4/2020 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total36,211.20$ 00687785 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INCPAD 7/20/2020 367170/189.76 4500200156 8/19/2020 TO MAINTAIN FACILITYPAD OPERATIONAL SUPPLIES7/20/2020 C00687989 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INCPAD 7/10/2020 366642/1117.91 4500199431 8/9/2020 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES7/21/2020 CBLOCKER & LEWIS ENTERPRISES INC Count2BLOCKER & LEWIS ENTERPRISES INC Total207.67$ 00685413 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLCFLE 5/5/2020 T244383,700.43 4500198176 6/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/8/2020 C00690935 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLCFLE 7/30/2020 P38900105.92 4500198176 8/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS8/3/2020 CBOBCAT OF FORT MYERS LLC Count2BOBCAT OF FORT MYERS LLC Total3,806.35$ 00687409 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLCEMS 7/16/2020 83700521520.24 4500204497 8/13/2020 EMS COVID-19 COT SHEETS NEEDED FOR PATIENTS.COVID 19 ITEMS7/17/2020 ABOUND TREE MEDICAL LLC Count1BOUND TREE MEDICAL LLC Total520.24$ 00689260 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INCWWT 7/21/2020 32111321.48 4500199131 8/20/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESEQUIPMENT MAINTENANCE7/28/2020 CCANON SOLUTIONS AMERICA INC Count1CANON SOLUTIONS AMERICA INC Total321.48$ 00688726 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLEPAD 7/21/2020 32700625.00 4500199911 8/18/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLE MARINA7/24/2020 A00689272 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLEAA2 7/27/2020 32686480.00 4500198000 8/24/2020 MAINTAIN COUNTY PROPERTYLAWN & GARDENS7/28/2020ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count2CARIBBEAN LAWN & GARDEN OF SW NAPLE Total1,105.00$ 00687464 FT to FT-Pending BCC Agenda# 0000128148 CAROL L. SCHWEIGERTP1 7/17/2020 INV-0085R29,800.00 4500197263 8/16/2020 ENHANCE PRODUCTIVITY BY EVALUATING PROCESS IMPROVEMENTSCAT ITS ASSESSMENT7/17/2020 CCAROL L. SCHWEIGER Count1CAROL L. SCHWEIGER Total29,800.00$ 00686034 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INCZ3 7/9/2020 018883414,951.52 4500200556 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 SCRWTP SCADAS PROGRAMMING7/10/2020 ACAROLLO ENGINEERS INC Count1CAROLLO ENGINEERS INC Total14,951.52$ 00685955 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INCWWL 7/9/2020 901027138,227.05 4500201235 8/6/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION4/5-7/4/20 MULE PEN/PB WATER USE PERMIT7/10/2020 A00688611 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INCZ1 7/23/2020 901037551,718.50 4500197825 8/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/24-7/18/20 LIVINGSTON RD IQ WATER ASR SITE7/23/2020 A00688697 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 7/23/2020 90103785 4,989.60 4500203762 8/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/15-7/18/20 SCRWRF IW-1 MECHANICAL INTEGRITY TESTING7/24/2020 ACDM SMITH INC Count 3CDM SMITH INC Total14,935.15$ InvoicesforBCCApproval08.11.2020Page316.J.2.bPacket Pg. 100Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2409 Attachment: Agenda - Tuesday, August 11, 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 Method00679448 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCSTO 6/11/2020 ZCK00742,621.79 4500203202 7/9/2020 TO ASSIST IN PREVENTING FLOODWAY AT GATEWAY TRIANGLE PUMP STCISCO DIRECT6/12/2020 A00687023 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCIT 7/15/2020 ZKS445713,550.00 4500203960 8/12/2020 INCREASE SECURITY FOR COLLIER COUNTYCISCO DIRECT7/16/2020 A00687799 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCPUO 7/18/2020 ZLP18995.00 4500203815 8/15/2020 PROVIDE OFFICE EQUIPMENT FOR INVENTORY MANAGEMENTEAR CUSHION7/20/2020 A00687800 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCITS 7/18/2020 ZLP5347272.88 4500204230 8/17/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT7/20/2020 A00688489 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCWWL 7/22/2020 ZMM5208166.00 4500204083 8/19/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSTRIPP ARM7/23/2020 A00688754 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCPC 7/23/2020 ZMR34861,384.00 4500204162 8/20/2020ABILITY FOR PC STAFF TO OPERATE & COMPLETE DAILY TASKSZEBRA/HONEYWELL/XENON 7/24/2020 A00689014 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 7/24/2020 ZMW8160 570.00 4500203820 8/21/2020 PROVIDE MONITORS FOR CONTROL ROOM AT SCWRPTSAMSUNG TV 7/27/2020 A00689033 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 7/26/2020 ZND2431 7,902.00 4500204260 8/23/2020 FLEET FUEL SYSTEM IT EQUIPMENT CISCO DIRECT 7/27/2020 A00689862 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 7/28/2020 ZNN7486 47.00 4500204409 8/25/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTDELL HEADSET 7/29/2020 A00690225 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 7/29/2020 ZNW2401 350.00 4500204503 8/26/2020 PROVIDE COMPUTER EQUIPMENT FOR POWER SYSTEMSWACOM INTUOS PRO MED 7/30/2020 A00690258 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 7/29/2020 ZPB6807 4,955.92 4500204230 8/26/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT7/30/2020 ACDW LLC Count11CDW LLC Total31,824.59$ 00689225 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INCFM 7/15/2020 70301493,550.00 4500197859 8/14/2020 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT7/28/2020 CCHEM-AQUA INC Count1CHEM-AQUA INC Total3,550.00$ 00686931 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/15/2020 4055950586121.67 4500197960 8/14/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/15/2020 C00687065 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/15/2020 405595046628.82 4500197996 8/14/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS7/16/2020 C00687067 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/15/2020 4055950281234.29 4500197996 8/14/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS7/16/2020 C00687068 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/15/2020 405595006853.90 4500197996 8/14/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS7/16/2020 C00687351 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/16/2020 405610642014.41 4500197996 8/15/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS7/17/2020 C00687630 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/16/2020 4056106654146.50 4500197960 8/15/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/20/2020 C00687675 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/17/2020 4056185576444.96 4500198385 8/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/20/2020 C00687676 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/17/2020 4056185220158.50 4500198338 8/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/20/2020 C00688206 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/21/2020 405643050040.46 4500198193 8/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/22/2020 C00688208 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/21/2020 405642738826.40 4500198194 8/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/22/2020 C00688209 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/21/2020 4056425891858.98 4500198338 8/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/22/2020 C00688218 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONPUO 5/26/2020 1901353010420.37 4500203387 6/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/22/2020 C00688421 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/22/2020 405659940226.40 4500198214 8/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/23/2020 C00688422 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/22/2020 405659933563.58 4500198373 8/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS7/23/2020 C00688423 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWTS 7/22/2020 4056593422332.04 4500200058 8/21/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS7/23/2020 C00688424 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/22/2020 405659335241.13 4500198434 8/21/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS7/23/2020 C00688425 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/22/2020 405659326428.82 4500197996 8/21/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS7/23/2020 C00688426 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/22/2020 4056593123234.29 4500197996 8/21/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS7/23/2020 C00688427 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWTS 7/22/2020 4056593065192.80 4500198305 8/21/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS7/23/2020 C00688428 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/22/2020 405659289053.90 4500197996 8/21/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS7/23/2020 CInvoicesforBCCApproval08.11.2020Page416.J.2.bPacket Pg. 101Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2410 Attachment: Agenda - Tuesday, August 11, 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 Method00688623 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWM 7/23/2020 4056753387384.69 4500200187 8/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/23/2020 C00688625 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/23/2020 405675272039.60 4500198979 8/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/23/2020 C00688626 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/23/2020 405674486215.78 4500198193 8/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/23/2020 C00688745 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/22/2020 4056593338589.21 4500197960 8/21/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/24/2020 C00688746 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/22/2020 4056593293140.04 4500197960 8/21/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/24/2020 C00688747 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/22/2020 4056593249121.68 4500197960 8/21/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/24/2020 C00688748 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/23/2020 405675225726.40 4500198983 8/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/24/2020 C00688750 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/23/2020 4056746072415.91 4500198384 8/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/24/2020 C00688751 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/23/2020 4056745983210.62 4500198338 8/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/24/2020 C00688752 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/23/2020 4056745667101.52 4500198348 8/22/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS7/24/2020 C00688753 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/23/2020 405674480814.41 4500197996 8/22/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS7/24/2020 C00688978 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/24/2020 4056799049444.96 4500198385 8/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/27/2020 C00688979 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/24/2020 4056798878158.50 4500198338 8/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/27/2020 C00689711 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/28/2020 4057038453403.62 4500198338 8/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/28/2020 C00689885 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/28/2020 405704342240.08 4500198193 8/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/29/2020 C00689886 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/28/2020 405703997826.40 4500198194 8/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/29/2020 C00690034 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWTS 7/29/2020 4057200205332.04 4500200058 8/28/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS7/29/2020 C00690035 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/29/2020 4057199765234.29 4500197996 8/28/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS7/29/2020 C00690036 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/29/2020 405719962753.90 4500197996 8/28/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS7/29/2020 C00690069 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/29/2020 405720586226.40 4500198214 8/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/29/2020 C00690221 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/29/2020 405720579263.58 4500198373 8/28/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS7/30/2020 C00690222 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/29/2020 405720003141.13 4500198434 8/28/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS7/30/2020 C00690223 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/29/2020 405719993028.82 4500197996 8/28/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS7/30/2020 C00690224 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWTS 7/29/2020 4057199918192.80 4500198305 8/28/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS7/30/2020 C00690268 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONFM 2/28/2020 0F24118274240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESEMS STATION 757/30/2020 C00690277 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONFM 2/28/2020 0F24118296240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMARCO ISLAND LIBRARY7/30/2020 C00690278 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONFM 2/28/2020 0F24118299240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMARGOOD HARBOR7/30/2020 C00690279 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONFM 2/28/2020 0F24118300240.00 4500199183 3/29/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMAX HASSE PARK7/30/2020 C00690283 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONFM 2/28/2020 0F24118320R240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESPORT OF THE ISLE7/30/2020 C00690318 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWM 7/30/2020 4057301651381.89 4500200187 8/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/30/2020 C00690372 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/30/2020 405730092139.60 4500198979 8/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/30/2020 C00690373 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/30/2020 405730034026.40 4500198983 8/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/30/2020 CInvoicesforBCCApproval08.11.2020Page516.J.2.bPacket Pg. 102Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2411 Attachment: Agenda - Tuesday, August 11, 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 Method00690374 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONBED 7/30/2020 405729212066.61 4500198546 8/29/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS7/30/2020 C00690391 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONPBD 7/30/2020 4057293141295.41 4500198463 8/29/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS7/30/2020 C00690508 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/30/2020 4057293823415.91 4500198384 8/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/31/2020 C00690509 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/30/2020 4057293526210.62 4500198338 8/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/31/2020 C00690511 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/30/2020 405729242215.78 4500198193 8/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/31/2020 C00690512 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/30/2020 405729236814.41 4500197996 8/29/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS7/31/2020 C00690524 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/31/2020 4057471616444.96 4500198385 8/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/31/2020 C00690941 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/31/2020 4057471065158.50 4500198338 8/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS8/3/2020 CCINTAS CORPORATION Count60CINTAS CORPORATION Total10,898.69$ 00688438 FT to FT-Pending BCC Agenda# 0000120388 CJ PUBLISHERS INCPAD 7/1/2020 2007-SWF851051,200.00 4500199873 7/29/2020 PRINTING/MARKETING FOR PARKS SUMMER/FALL ISSUE7/23/2020A00688439 FT to FT-Pending BCC Agenda# 0000120388 CJ PUBLISHERS INCMUS 7/1/2020 2007-SWF851041,200.00 4500200160 7/29/2020 ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSJULY-OCT 2020 FALL ISSUE 7/23/2020 ACJ PUBLISHERS INC Count 2CJ PUBLISHERS INC Total2,400.00$ 00688652 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 7/5/2020 11021 650.00 4500200074 8/4/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM8/05/2020-09/0/2020 SERVICES 7/24/2020 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total650.00$ 00689335 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WTS 7/16/2020 2300825 477.92 4500202135 8/30/2020 PROVIDE ANNUAL CALIBRATION OF FLOWMETERS FOR POWER SYSTEMSCALIBRATION 7/28/2020 CCOLE PARMER INSTRUMENT COMPANY Count 1COLE PARMER INSTRUMENT COMPANY Total 477.92$ 00690271 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 7/30/2020 1101 2,000.00 4500200735 8/29/2020 TO PROVIDE TECHNICAL SUPPORT FOR PROGRAMTECH SUPPORT AUGUST 2020 7/30/2020 CCOLLIDING CLOUDS LLC Count 1COLLIDING CLOUDS LLC Total2,000.00$ 00689001 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 7/17/2020 38514R 5,330.00 4500204458 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES TO MAINT 7/27/2020 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 5,330.00$ 00688302 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 7/22/2020 154914 188.46 4500200084 8/19/2020 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USECOUNTY POOLS OPERATION 7/22/2020 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 188.46$ 00690369 FT to FT-Pending BCC Agenda# 0000128367 COMMERICAL DIVING INTERNATIONAL SER WWL 7/8/2020 JUL-2013:57:40 21,268.25 4500201211 8/7/2020 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSCLEANING AND INSPECTION 7/30/2020 CCOMMERICAL DIVING INTERNATIONAL SER Count 1COMMERICAL DIVING INTERNATIONAL SER Total 21,268.25$ 00688043 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 7/21/2020 CAWI17241 5,530.69 4500204171 8/18/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL COMPUTER EQUIP 7/21/2020 A00688044 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WTS 7/21/2020 CAWI17222 1,371.13 4500203583 8/18/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL COMPUTER EQUIPMENT 7/21/2020 A00689161 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUE 7/27/2020 CAWI17633 736.77 4500204408 8/24/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTDELL THUNDERBOLT DOCK 7/28/2020 A00690038 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITC 7/29/2020 CAWI17801 6,349.96 4500204433 8/26/2020 TO BETTER SERVE COUNTY EMPLOYEESDELL TOWER 7/29/2020 ACOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total13,988.55$ 00685599 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 7/5/2020 111710436-1 395.00 4500196301 8/4/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYECONOMIC DEVELOPMENT7/9/2020 C00690067 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INCBED 4/2/2020 111024312-1395.00 4500196301 5/2/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYAPRIL 2020 SERVICES7/29/2020 CCOSTAR REALTY INFORMATION INC Count2COSTAR REALTY INFORMATION INC Total790.00$ 00690131 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INCWT 7/28/2020 5457065.00 4500200016 8/27/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT2559 SAN MARCO ROAD7/30/2020 CCOVER ALL INC Count1COVER ALL INC Total65.00$ 00683871 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIERPAD 6/30/2020 33159265.00 4500199127 7/30/2020 COURIER SERVICE FOR NCRP JUNE 2020 SERVICES7/1/2020 CCPR COURIER Count1CPR COURIER Total265.00$ 00689900 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INCFLE 7/22/2020 6040381166.92 4500199376 8/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS7/29/2020 A00689901 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INCFLE 7/27/2020 60404227.52 4500199376 8/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS7/29/2020 AInvoicesforBCCApproval08.11.2020Page616.J.2.bPacket Pg. 103Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2412 Attachment: Agenda - Tuesday, August 11, 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 MethodCREATIVE BUS SALES INC Count2CREATIVE BUS SALES INC Total174.44$ 00682420 FT to FT-Pending BCC Agenda# 0000113912 CWI INCPAD 6/1/2020 29533938566.99 4500198457 7/1/2020 ITEMS NEEDED TO OPERATE SKI PROGRAMSPAD OPERATIONAL SUPPLIES6/26/2020 CCWI INC Count1CWI INC Total566.99$ 00690381 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INCPAD 4/1/2020 101760150.00 4500202270 4/29/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACOON TRAPPING7/30/2020 ADAME PEST SOLUTIONS INC Count1DAME PEST SOLUTIONS INC Total150.00$ 00688807 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INCFLE 7/24/2020 8070595675.004500198513 8/23/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRIM POWDER COAT7/24/2020 ADAN CALLAGHAN ENTERPRISES INC Count1DAN CALLAGHAN ENTERPRISES INC Total675.00$ 00687741 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INCWW 7/20/2020 089169039276.65 4500198802 8/17/2020 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES7/20/2020 A00687759 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INCWWL 7/20/2020 089169040452.60 4500198626 8/17/2020 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFFIRST AID SUPPLIES7/20/2020 A00689226 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INCWWL 7/22/2020 89431809279.00 4500198626 8/19/2020 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFSQWICHER QWIK STIK7/28/2020 ADAN-CHER INC Count3DAN-CHER INC Total1,008.25$ 00688079 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INCWW 7/21/2020 82126711.54 4500198949 8/18/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/21/207/21/2020 A00688080 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INCWW 7/21/2020 82122711.54 4500198949 8/18/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/21/207/21/2020 A00688599 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INCWW 7/23/2020 82163711.54 4500198949 8/20/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/22/207/23/2020 A00688690 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INCWW 7/23/2020 82193711.54 4500198949 8/20/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/23/207/24/2020 A00690058 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INCWW 7/29/2020 82240711.54 4500198949 8/26/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/28/207/29/2020 ADATA FLOW SYSTEMS INC Count5DATA FLOW SYSTEMS INC Total3,557.70$ 00680161 FT to FT-Pending BCC Agenda# 0000121594 DAVID WESLEY SERVICE LLCPAD 6/8/2020 917988600.00 4500198470 7/8/2020 TO KEEP THE PUBLIC BUTTERFLY POND AND FOUNTAIN IN WORKING ORJAN 2020 - MAY 2020 BUTTERFLY GARDEN POND MAINTENANCE6/16/2020 CDAVID WESLEY SERVICE LLC Count1DAVID WESLEY SERVICE LLC Total600.00$ 00687992 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INCZ4 7/10/2020 210589,734.00 4500200772 8/7/2020 PROFESSIONAL SERVICES FOR ENGINEERS6/1-7/7/20 CAMP KEAIS ENGINEERING 7/21/2020 A00690032 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INCZ1 7/29/2020 210652,135.10 4500196911 8/26/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/23/20 PS 305.19 ACCESS7/29/2020 ADAVIDSON ENGINEERING INC Count2DAVIDSON ENGINEERING INC Total11,869.10$ 00688000 FT to FT-Pending BCC Agenda# 0000100807 DEMCOLIB 7/20/2020 681860921,083.00 4500203496 8/17/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.FURNITURE7/21/2020 ADEMCO Count1DEMCO Total21,083.00$ 00683952 FT to FT-Pending BCC Agenda# 0000128311 DESK SPINCO INCTP1 3/31/2020 003247968/325265371.98 4500201795 4/30/2020 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICLEGAL AD 03/20 TRANSIT7/1/2020 C00683954 FT to FT-Pending BCC Agenda# 0000128311 DESK SPINCO INCTP1 2/29/2020 003235331/325265744.02 4500201795 3/30/2020 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICAD 02/20 TRANSIT7/1/2020 CDESK SPINCO INC Count2DESK SPINCO INC Total1,116.00$ 00690379 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INCSW 7/30/2020 589982,916.68 4500203976 8/27/2020 EDUCATION MAILER TO CC BUSINESS ON MANDATORY RECYCLING ORD.POSTAGE COMMERCIAL MAILER 7/30/2020 ADIRECT IMPRESSIONS INC Count1DIRECT IMPRESSIONS INC Total2,916.68$ 00686976 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLCFLE 7/15/2020 235621255,090.30 4500200169 8/14/2020 MP CAPITAL RECOVERY PROGRAM EQUIPMENT PURCHASEDEERE 250G LC EXCAVATOR7/16/2020 CDJD EQUIPMENT HOLDINGS LLC Count1DJD EQUIPMENT HOLDINGS LLC Total255,090.30$ 00686821 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPINCRA 7/9/2020 140525.00 4500200273 8/6/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING7/15/2020 A00689081 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPINCRA 7/23/2020 141525.00 4500200273 8/20/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING7/27/2020 ADM & I LAWN SERVICES AND LANDSCAPIN Count2DM & I LAWN SERVICES AND LANDSCAPIN Total1,050.00$ 00684965 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLCFLE 6/22/2020 2297554,382.26 4500198236 7/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTREPAIR WITH TRAVEL7/7/2020 A00687927 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLCFLE 7/7/2020 23344928,433.38 4500198236 8/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTJD 700JLGP REPAIRS7/21/2020 AInvoicesforBCCApproval08.11.2020Page716.J.2.bPacket Pg. 104Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2413 Attachment: Agenda - Tuesday, August 11, 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 Method00688384 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 7/22/2020 237505 505.37 4500198236 8/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS & SHIPPING 7/23/2020 A00688385 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 7/22/2020 237503 256.51 4500198236 8/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPART & SHIPPING 7/23/2020 A00689786 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 7/28/2020 238945 1,898.85 4500198236 8/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTBRUSH 7/29/2020 ADOBBS EQUIPMENT LLC Count 5DOBBS EQUIPMENT LLC Total35,476.37$ 00690132 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 7/27/2020 3013 175.00 4500199257 8/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESJUL 2020 AQUARIUM SERVICE 7/30/2020 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00684008 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 6/30/2020 JUN20 0142 63.95 4500199338 7/30/2020 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES06/20 SERVICE STATEMENT 7/2/2020 A00684212 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 5/31/2020 MAY2020 009912.80 4500198837 6/28/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT7/2/2020A00684232 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 5/31/2020 MAY2020 02746.90 4500200569 6/28/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT7/2/2020A00684236 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 5/31/2020 MAY2020 008612.80 4500198837 6/28/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT7/2/2020A00684290 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 5/31/2020 MAY20 024531.50 4500199460 6/30/2020KEEP CREWS HYDRATED05/20 SERVICE STATEMENT7/2/2020A00684292 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 5/31/2020 MAY20 02281.00 4500200499 6/30/2020 TO KEEP EMPLOYEES HYDRATED 05/20 SERVICE STATEMENT7/2/2020A00684294 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 5/31/2020 MAY20 027515.75 4500200569 6/30/2020 DRINKING WATER FOR STAFF 05/20 SERVICE STATEMENT7/2/2020A00684296 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 5/31/2020 MAY20 07761.00 4500198837 6/30/2020 DRINKING WATER FOR STAFF 05/20 SERVICE STATEMENT7/2/2020A00684299 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 5/31/2020 MAY20 031242.30 4500200499 6/30/2020 TO KEEP EMPLOYEES HYDRATED 05/20 SERVICE STATEMENT7/2/2020A00684308 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 5/31/2020 MAY20 04271.00 4500198837 6/30/2020 DRINKING WATER FOR STAFF 05/20 SERVICE STATEMENT7/2/2020A00684315 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 5/31/2020 MAY20 010218.70 4500199612 6/30/2020KEEP CREW HYDRATED05/20 SERVICE STATEMENT7/2/2020A00687982 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPRM 5/31/2020 MAY20 0296125.55 4500198941 6/30/2020 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.05/20 SERVICE STATEMENT7/21/2020 A00690609 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWL 3/31/2020 MAR20 018013.00 4500198371 4/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT03/20 SERVICE STATEMENT7/31/2020 A00690612 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPUO 3/31/2020 MAR20 00673.95 4500198572 4/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT03/20 SERVICE STATEMENT7/31/2020 A00690613 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWT 3/31/2020 MAR20 00659.85 4500198169 4/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT03/20 SERVICE STATEMENT7/31/2020 A00690614 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPMUS 3/31/2020 MAR20 00088.85 4500191356 4/30/2020 SAFE DRINKING WATER FOR STAFF 03/20 SERVICE STATEMENT7/31/2020A00690798 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPUO 7/31/2020 JUL20 014255.10 4500199338 8/30/2020 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES07/20 SERVICE STATEMENT8/3/2020 A00690811 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPUO 7/31/2020 JUL20 00673.95 4500198572 8/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT07/20 SERVICE STATEMENT8/3/2020 A00690813 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWT 7/31/2020 JUL20 00651.00 4500198169 8/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT07/20 SERVICE STATEMENT8/3/2020 A00690815 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 7/31/2020 JUL20 00546.90 4500198312 8/30/2020 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER07/20 SERVICE STATEMENT8/3/2020 A00690816 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 7/31/2020 JUL20 005399.85 4500198075 8/30/2020 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE07/20 SERVICE STATEMENT8/3/2020 A00690818 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 7/31/2020 JUL20 005112.00 4500198070 8/30/2020 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION07/20 SERVICE STATEMENT8/3/2020 A00690821 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 7/31/2020 JUL20 004136.80 4500197939 8/30/2020 PROVIDE DRINKING WATER FOR SOLID WASTE ADMIN07/20 SERVICE STATEMENT8/3/2020 A00690822 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWTS 7/31/2020 JUL20 003797.80 4500198499 8/30/2020 PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS07/20 SERVICE STATEMENT8/3/2020 A00690826 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPUO 7/31/2020 JUL20 003115.75 4500198572 8/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT07/20 SERVICE STATEMENT8/3/2020 A00690828 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPLIB 7/31/2020 JUL20 003095.40 4500199249 8/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES07/20 SERVICE STATEMENT8/3/2020 A00690833 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWL 7/31/2020 JUL20 002538.95 4500198374 8/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT07/20 SERVICE STATEMENT8/3/2020 A00690834 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPMUS 7/31/2020 JUL20 00088.85 4500191356 8/30/2020 SAFE DRINKING WATER FOR STAFF 07/20 SERVICE STATEMENT8/3/2020A00690835 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPAA1 7/31/2020 JUL20 0004216.50 4500197853 8/30/2020 HEALTH SAFETY07/20 SERVICE STATEMENT8/3/2020A00690836 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPUB 7/31/2020 JUL20 999631.50 4500199048 8/30/2020 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.07/20 SERVICE STATEMENT8/3/2020 A00690868 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPIT 7/31/2020 JUL20 018742.30 4500199174 8/30/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF07/20 SERVICE STATEMENT8/3/2020 A00690869 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWL 7/31/2020 JUL20 018042.90 4500198371 8/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT07/20 SERVICE STATEMENT8/3/2020 A00690876 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCDA 7/31/2020 JUL20 01061.00 4500198250 8/30/2020 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC07/20 SERVICE STATEMENT8/3/2020 A00690877 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCDO 7/31/2020 JUL20 0105388.75 4500198173 8/30/2020 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH07/20 SERVICE STATEMENT8/3/2020 A00690886 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 7/31/2020 JUL20 004242.90 4500198072 8/30/2020 OPERATE & MAINTAIN NAPLES RECYCLING CENTER07/20 SERVICE STATEMENT8/3/2020 A00690895 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWT 7/31/2020 JUL20 007484.00 4500199481 8/30/2020 PROVIDE DRINKING WATER FOR LOCATES STAFF07/20 SERVICE STATEMENT8/3/2020 A00690901 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPLIB 7/31/2020 JUL20 00381.00 4500199249 8/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES07/20 SERVICE STATEMENT8/3/2020 A00690906 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPBD 7/31/2020 JUL20 0001211.95 4500198095 8/30/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION07/20 SERVICE STATEMENT8/3/2020 AInvoicesforBCCApproval08.11.2020Page816.J.2.bPacket Pg. 105Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2414 Attachment: Agenda - Tuesday, August 11, 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 Method00690911 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWL 7/31/2020 JUL20 9984429.85 4500198382 8/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF07/20 SERVICE STATEMENT8/3/2020 A00690912 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWL 7/31/2020 JUL20 997324.65 4500198377 8/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT07/20 SERVICE STATEMENT8/3/2020 A00690913 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWL 7/31/2020 JUL20 997268.45 4500198344 8/30/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER07/20 SERVICE STATEMENT8/3/2020 A00690999 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPBD 7/31/2020 JUL20 99971.00 4500198095 8/30/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION07/20 SERVICE STATEMENT8/3/2020 A00691010 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWL 7/31/2020 JUL20 99891.00 4500198375 8/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF07/20 SERVICE STATEMENT8/3/2020 A00691012 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWW 7/31/2020 JUL20 998819.70 4500198281 8/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF07/20 SERVICE STATEMENT8/3/2020 ADT WATER CORP Count44DT WATER CORP Total2,448.70$ 00687750 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INCSW 7/20/2020 12351200.00 4500198311 8/19/2020 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC7/20/2020 CE&F SEPTIC TANK INC Count1E&F SEPTIC TANK INC Total200.00$ 00682738 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLCPBD 6/26/2020 622339,375.00 4500203575 7/24/2020 TO MAINTAIN HAND-DUG CHANNELS WITHIN CLAM BAY ESTUARYPBSD HAND-DUG CHANNELS6/29/2020 AEARTH TECH ENVIRONMENTAL LLC Count1EARTH TECH ENVIRONMENTAL LLC Total39,375.00$ 00684249 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLCZ5 7/1/2020 1/20-810332,952.15 4500203424 7/29/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY6/1-6/30/20 GOLDEN GATE GOVERNMENT CENTER REPAIRS7/2/2020 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total32,952.15$ 00687837 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 7/14/2020 6256390510 162.71 4500199677 8/13/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY7/2-8/1/20 WATER SOFTENER7/21/2020 CECOLAB INC Count1ECOLAB INC Total162.71$ 00687413 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/17/2020 P6159355.80 4500201455 8/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/17/2020 A00687414 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/17/2020 P6159139.66 4500201455 8/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/17/2020 A00687415 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/17/2020 P6159029.54 4500201455 8/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/17/2020 A00687416 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/17/2020 P6158930.05 4500201455 8/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/17/2020 A00687624 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/20/2020 P11215382.08 4500201455 8/17/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING7/20/2020 A00688019 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/21/2020 P61763155.24 4500201455 8/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTFILTERS7/21/2020 A00688020 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/21/2020 P61762124.03 4500201455 8/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/21/2020 A00688021 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/21/2020 P6176122.49 4500201455 8/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/21/2020 A00688022 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/21/2020 P6176015.06 4500201455 8/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/21/2020 A00688023 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/21/2020 P61759462.16 4500201455 8/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSEAT7/21/2020 A00688201 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/22/2020 P1141767.29 4500201455 8/19/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTBLADE7/22/2020 A00688550 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/23/2020 P6191533.69 4500201455 8/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/23/2020 A00688551 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/23/2020 P61914141.70 4500201455 8/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPULLEY7/23/2020 A00688552 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/23/2020 P6191374.65 4500201455 8/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/23/2020 A00688553 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/23/2020 P61912224.95 4500201455 8/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPOLE PRUNER7/23/2020 A00689150 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/27/2020 P11776162.40 4500201455 8/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING7/27/2020 A00689151 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/27/2020 P117753.30 4500201455 8/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPLUG7/27/2020 A00689724 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/28/2020 P6214789.31 4500201455 8/25/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/28/2020 A00689725 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/28/2020 P6214696.00 4500201455 8/25/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2 CY OIL7/28/2020 A00689726 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/28/2020 P6214515.35 4500201455 8/25/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTVALVE7/28/2020 A00689727 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/28/2020 P6214417.79 4500201455 8/25/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTROTARY SWITCH7/28/2020 A00689728 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/28/2020 P62143374.08 4500201455 8/25/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/28/2020 A00689729 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/28/2020 P6214226.12 4500201455 8/25/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSOLENOID-STARTER7/28/2020 A00691326 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/4/2020 P62478162.80 4500201455 9/1/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS8/4/2020 A00691328 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 8/4/2020 P6247727.90 4500201455 9/1/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS8/4/2020 AInvoicesforBCCApproval08.11.2020Page916.J.2.bPacket Pg. 106Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2415 Attachment: Agenda - Tuesday, August 11, 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 MethodEFE INC Count25EFE INC Total2,833.44$ 00687751 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/20/2020 154880186.00 4500200115 8/19/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES HBC DOG7/20/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count1EMERGENCY PET HOSPITAL OF COLLIER Total186.00$ 00689449 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INCWWL 7/7/2020 1000608352705.44 4500204172 8/4/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSTABLE WEIGH TDS VESSEL7/28/2020 A00689450 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INCWWL 6/26/2020 1000607201560.00 4500200570 7/24/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERGLUCOSE-GLUTAMIC ACID7/28/2020 AENVIRONMENTAL EXPRESS INC Count2ENVIRONMENTAL EXPRESS INC Total1,265.44$ 00689025 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 7/21/2020 D110311,440.09 4500198090 8/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS & SHIPPING7/27/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count1ENVIRONMENTAL PRODUCTS GROUP INC Total1,440.09$ 00689276 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INSTCDO 7/16/2020 9386244637,300.00 4500204342 8/13/2020 PROVIDE SOFTWARE MAINTENANCE TO GMDARGIS DESKTOP MAINTENANCE 7/28/2020 AENVIRONMENTAL SYSTEMS RESEARCH INST Count1ENVIRONMENTAL SYSTEMS RESEARCH INST Total37,300.00$ 00688806 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INCTG1 7/22/2020 109231124.75 4500198661 8/19/2020 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYESD 101 MICROBES7/24/2020 AESD WASTE 2 WATER INC Count1ESD WASTE 2 WATER INC Total124.75$ 00687344 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 7/16/2020 904532596528.20 4500200908 8/13/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER6/17-7/16/20 DI RENTAL W/METER 7/17/2020 A00689322 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 7/22/2020 904537472506.40 4500198428 8/19/2020 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTNUTRIENT BIOFILTER7/28/2020 AEVOQUA WATER TECHNOLOGIES LLC Count2EVOQUA WATER TECHNOLOGIES LLC Total1,034.60$ 00690382 FT to FT-Pending BCC Agenda# 0000107437 EXPLORITECH INCPAD 7/25/2020 213838,159.00 4500199813 8/24/2020 PRINTING/MARKETING FOR PARKS WEBSITE & MOB APP UPDATES 7/30/2020 CEXPLORITECH INC Count1EXPLORITECH INC Total8,159.00$ 00685660 FT to FT-Pending BCC Agenda# 0000101022 FASTENALTO2 7/7/2020 FLNA130750275.10 4500198046 8/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS7/9/2020 AFASTENAL Count1FASTENAL Total275.10$ 00686639 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTA1 7/7/2020 7-058-4456027.05 4500188290 8/6/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING7/14/2020 C00687620 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHS 7/14/2020 7-064-454086.68 4500199687 8/13/2020 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING7/20/2020 C00687956 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPAD 7/14/2020 7-064-7430595.49 4500199420 8/13/2020EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING7/21/2020 C00688921 FT to FT-Pending BCC Agenda# 0000107691 FEDEXBED 7/21/2020 7-070-869138.96 4500200033 8/20/2020 PROVIDE SHIPPING SERVICES FOR COUNTY STAFFSHIPPING7/27/2020 C00688922 FT to FT-Pending BCC Agenda# 0000107691 FEDEXCC 7/21/2020 7-071-2491112.74 4500199619 8/20/2020 POSTAGE/EXPRESS MAIL SERVICE SHIPPING7/27/2020 C00688923 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 7/21/2020 7-071-531119.58 4500199153 8/20/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING7/27/2020 C00689108 FT to FT-Pending BCC Agenda# 0000107691 FEDEXAA1 7/21/2020 7-071-2480946.04 4500198183 8/20/2020 SHIPPING DOCUMENTS TO GRANTORSHIPPING7/27/2020 C00689381 FT to FT-Pending BCC Agenda# 0000107691 FEDEXDAS 7/21/2020 7-071-8419510.50 4500199097 8/20/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING7/28/2020 C00689638 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 7/21/2020 7-072-101519.10 4500198369 8/20/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING7/28/2020 C00690327 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 7/7/2020 7-058-730249.33 4500198301 8/6/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING7/30/2020 C00690328 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 7/14/2020 7-065-5884237.89 4500198301 8/13/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING7/30/2020 C00690367 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 7/21/2020 7-071-5173033.37 4500204478 8/20/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING7/30/2020 C00690368 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 7/14/2020 7-065-5893727.71 4500204476 8/13/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING7/30/2020 C00690716 FT to FT-Pending BCC Agenda# 0000107691 FEDEXEMS 7/28/2020 7-077-6394270.18 4500198425 8/27/2020 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING8/3/2020 C00690717 FT to FT-Pending BCC Agenda# 0000107691 FEDEXCC 7/28/2020 7-077-9184415.09 4500199619 8/27/2020 POSTAGE/EXPRESS MAIL SERVICE SHIPPING8/3/2020 C00691258 FT to FT-Pending BCC Agenda# 0000107691 FEDEXFLE 7/28/2020 7-077-838514.968/27/2020 POSTAGE/EXPRESS MAIL SERVICE SHIPPING8/4/2020 C00691259 FT to FT-Pending BCC Agenda# 0000107691 FEDEXFLE 7/14/2020 7-065-173834.79 4500198207 8/13/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING8/4/2020 C00691260 FT to FT-Pending BCC Agenda# 0000107691 FEDEXFLE 7/21/2020 7-071-516007.63 4500198207 8/20/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING8/4/2020 CFEDEX Count18FEDEX Total437.09$ 00685749 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INCWT 7/8/202014757877,319.80 4500203615 8/5/2020 TO PROVIDE SANITARY CONDITIONS FOR FIELD TECHSUNDERGROUND UTILITY PARTS 7/9/2020 AFERGUSON ENTERPRISES INC Count1FERGUSON ENTERPRISES INC Total7,319.80$ InvoicesforBCCApproval08.11.2020Page1016.J.2.bPacket Pg. 107Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2416 Attachment: Agenda - Tuesday, August 11, 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 Method00687513 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 7/16/2020 JOBINV11775-1 376.00 4500202808 8/15/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/17/2020 C00687514 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 7/16/2020 JOBINV11763-1 1,510.00 4500202808 8/15/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/17/2020 C00688582 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 7/22/2020 JOBINV11823-1 1,039.00 4500202808 8/21/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/23/2020 C00688583 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 7/22/2020 JOBINV11859-1 2,048.50 4500202808 8/21/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/23/2020 C00688585 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 7/22/2020 JOBINV11908-1 511.00 4500202808 8/21/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/23/2020 CFIRESERVICE INC Count 5FIRESERVICE INC Total5,484.50$ 00687803 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 7/7/2020 FL00382889 262.00 4500198013 8/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBREATH ALCOHOL TEST 7/20/2020 A00687804 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 7/7/2020 FL00382888 1,070.00 4500197957 8/4/2020 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES.NON DOT URINE DRUG SCREEN 7/20/2020 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total 1,332.00$ 00687248 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/30/2020 6209543 40.75 4500201138 4/27/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/16/2020 A00688494 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 7/9/2020 3219064 1,349.24 4500198617 8/6/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 7/23/2020 A00690545 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 7/27/2020 4118623 351.78 4500202979 8/26/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 7/31/2020 A00690547 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 7/29/2020 4293990 28.02 4500202979 8/28/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 7/31/2020 A00690975 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 7/27/2020 4118624 1,285.83 4500204377 8/24/2020 PROVIDE LAB TESTING EQUIPMENT FOR SCRWTPLAB SUPPLIES 8/3/2020 A00691350 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/23/2020 3923091 123.14 4500203026 8/20/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691357 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/24/2020 4018031 282.40 4500203030 8/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691359 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/17/2020 3608514 87.40 4500204160 8/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691360 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/15/2020 3474347 80.80 4500204160 8/12/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691362 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/10/2020 3279605 94.12 4500204160 8/9/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691363 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/9/2020 3219057 52.56 4500204160 8/8/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691364 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/9/2020 3219055 393.72 4500204160 8/8/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691366 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/2/2020 2761583 1,023.70 4500204160 8/1/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691381 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/21/2020 3749315 178.02 4500204160 8/20/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 AFISHER SCIENTIFIC Count14FISHER SCIENTIFIC Total5,371.48$ 00688673 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHTZ5 7/20/2020 18002217804,273.73 4500204327 7/20/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTYELECTRICAL SERVICES - 3323 TAMIAMI TRL7/24/2020 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total4,273.73$ 00690307 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY SW 7/31/2020161399 1,500.00 4500203806 8/30/2020 PROVIDE EDUCATION AND OUTREACH PART OF HURRICANE PREPAREDNESSADVERTISING 7/30/2020 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total1,500.00$ 00688005 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC TG1 7/17/2020 377990/W R 6,883.80 4500203901 8/14/2020 MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDPARKS SUPPLIES 7/21/2020 A00688006 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC TG1 7/17/2020 377573/W R 6,883.80 4500203901 8/16/2020 MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDPARKS SUPPLIES 7/21/2020 A00688014 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC TG1 7/15/2020 377463/W R 6,883.80 4500203901 8/12/2020 MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDSUPPLIES 7/21/2020 A00688015 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC TG1 7/16/2020 377564/W R 2,816.10 4500203901 8/13/2020 MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDPARKS SUPPLIES 7/21/2020 A00688016 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC TG1 7/16/2020 377542/W R 6,883.80 4500203901 8/13/2020 MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDSUPPLIES 7/21/2020 A00688017 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC TG1 7/15/2020 377464/W R 6,883.80 4500203901 8/12/2020 MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDPARKS SUPPLIES 7/21/2020 A00688948 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC TG1 7/24/2020 377991/W 6,883.80 4500203901 8/21/2020 MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDPARKS SUPPLIES 7/27/2020 A00688949 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC TG1 7/24/2020 377992/W 6,883.80 4500203901 8/21/2020 MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDPARKS SUPPLIES 7/27/2020 AFORESTRY RESOURCES INC Count 8FORESTRY RESOURCES INC Total51,002.70$ InvoicesforBCCApproval08.11.2020Page1116.J.2.bPacket Pg. 108Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2417 Attachment: Agenda - Tuesday, August 11, 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 Method00690232 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INCSTO 7/26/2020 108615-31,280.00 4500202483 8/25/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONADVERTISING7/30/2020 C00691173 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INCSW 7/26/2020 106108-2900.00 4500201665 8/25/2020 PROVIDE RADIO ADV. TO PUBLIC FOR SPANISH RADIO FOR JULY 4THADVERTISING8/4/2020 C00691174 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INCSW 7/26/2020 106066-5150.00 4500201937 8/25/2020 PROVIDE EDUCATION & OUTREACH FOR CURBSIDE COLLECTIONADVERTISING8/4/2020 C00691175 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INCSW 7/26/2020 106064-5240.00 4500201937 8/25/2020 PROVIDE EDUCATION & OUTREACH FOR CURBSIDE COLLECTIONADVERTISING8/4/2020 C00691176 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INCSW 7/26/2020 106111-2225.00 4500201665 8/25/2020 PROVIDE RADIO ADV. TO PUBLIC FOR SPANISH RADIO FOR JULY 4THADVERTISING8/4/2020 C00691177 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INCSW 7/26/2020 106062-5400.00 4500201937 8/25/2020 PROVIDE EDUCATION & OUTREACH FOR CURBSIDE COLLECTIONADVERTISING8/4/2020 CFORT MYERS BROADCASTING INC Count6FORT MYERS BROADCASTING INC Total3,195.00$ 00689134 FT to FT-Pending BCC Agenda# 0000126107 FOXIT SOFTWARE INCSA 7/22/2020 INV20094002,349.75 4500204441 8/21/2020 DATA PROCESSING SERVICES PURCHASED PURSUANT TO FS29.0008FOXIT SOFTWARE7/27/2020 CFOXIT SOFTWARE INC Count1FOXIT SOFTWARE INC Total2,349.75$ 00689128 FT to FT-Pending BCC Agenda# 0000126132 GALCO INDUSTRIAL ELECTRONICS INCWTS 7/24/2020 AG06534012,279.36 4500204239 8/21/2020 PROVIDE REPLACEMENT AC FOR ODOR CONTROL PANEL SCRWTPAC 115V7/27/2020 AGALCO INDUSTRIAL ELECTRONICS INC Count1GALCO INDUSTRIAL ELECTRONICS INC Total2,279.36$ 00686229 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 7/11/2020 1621300.00 4500198801 8/10/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES7/13/2020 C00686230 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 7/11/2020 2504300.00 4500198801 8/10/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES7/13/2020 C00686231 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 7/11/2020 0202300.00 4500198801 8/10/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES7/13/2020 C00686232 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 7/11/2020 20-0008300.00 4500198801 8/10/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES7/13/2020 CGALLAHER AMERICAN FAMILY FUNERAL HO Count4GALLAHER AMERICAN FAMILY FUNERAL HO Total1,200.00$ 00686868 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLCEMS 7/14/2020 01605410092.40 4500199770 8/13/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFORMEMS UNIFORMS7/15/2020 CGALLS LLC Count1GALLS LLC Total92.40$ 00688450 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INCMUS 7/22/2020 266273428.69 4500198986 8/19/2020 PRESERVATION OF ARTIFACTS AND RESTORATIONPOLYESTER7/23/2020 AGAYLORD BROTHERS INC Count1GAYLORD BROTHERS INC Total28.69$ 00688437 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INCWWL 7/22/2020 622737610.00 4500199085 8/19/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES7/23/2020 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total610.00$ 00687640 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOTPAD 7/19/2020 SGI149593292.50 4500199121 8/18/2020 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSBASE FEE7/20/2020 CGILBARCO VEEDER ROOT Count1GILBARCO VEEDER ROOT Total92.50$ 00684157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYCBO 7/1/2020 95773704313,118.14 4500203637 7/29/2020 ADMIN SUPPLIES SPORTS COMPLEX SUPPLIES7/2/2020 A00686008 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYCBO 7/9/2020 958467428811,902.40 4500203842 8/6/2020 RADIOS FOR STAFF COMMUNICATION AT THE SPORTS COMPLEXSUPPLIES7/10/2020 A00686017 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYCBO 7/9/2020 95834277385,111.60 4500203673 8/6/2020 RECREATIONAL FANFARE FOR SPORTS COMPLEXSUPPLIES7/10/2020 A00686261 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/10/2020 95851656411,306.35 4500204075 8/7/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/13/2020 A00686574 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/13/2020 9587637837143.49 4500204128 8/10/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES7/14/2020 A00686580 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTO2 7/13/2020 9587334682174.40 4500204181 8/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES7/14/2020 A00686845 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/14/2020 9589609594215.36 4500204116 8/11/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/15/2020 A00686848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/14/2020 958932967254.48 4500204133 8/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/15/2020 A00687090 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPUL 7/15/2020 9590508314478.16 4500204480 8/12/2020 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESSUPPLIES7/16/2020 A00687091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 7/15/2020 959043307531.37 4500204138 8/12/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO EDUCATION & COMPLIANCE DEPTSUPPLIES7/16/2020 A00687093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPUO 7/15/2020 9590433059846.91 4500204126 8/12/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES7/16/2020 A00687096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/15/2020 959006848398.84 4500204133 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/16/2020 A00687098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/15/2020 9589759530859.34 4500204193 8/14/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/16/2020 A00687392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 7/16/2020 959235233180.99 4500204117 8/13/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES7/17/2020 A00687395 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/16/2020 9592352307476.65 4500204075 8/13/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/17/2020 AInvoicesforBCCApproval08.11.2020Page1216.J.2.bPacket Pg. 109Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2418 Attachment: Agenda - Tuesday, August 11, 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 Method00687402 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPUO 7/16/2020 959141651786.31 4500204126 8/13/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES7/17/2020 A00687663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/17/2020 9593879035260.76 4500204078 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/20/2020 A00687666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTO2 7/17/2020 9593148928441.77 4500204181 8/14/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES7/20/2020 A00687667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/17/2020 9593148910373.50 4500204078 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/20/2020 A00687668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/17/2020 959314890227.34 4500204133 8/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/20/2020 A00687669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/17/2020 9593148894231.51 4500204078 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/20/2020 A00687672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/17/2020 9592775382267.30 4500204133 8/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/20/2020 A00687964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/20/2020 959521792923.30 4500204195 8/17/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/21/2020 A00687965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 7/20/2020 959521791167.46 4500204156 8/17/2020 NEEDED FOR DAILY OPERATIONS SUPPLIES7/21/2020A00687967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/20/2020 95945422281,061.92 4500204194 8/17/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/21/2020 A00687969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/20/2020 9594529738561.15 4500204075 8/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/21/2020 A00687970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/20/2020 9594529720137.30 4500204211 8/17/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CITY FACSUPPLIES7/21/2020 A00687971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/20/2020 959452971261.84 4500204078 8/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/21/2020 A00687973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 7/20/2020 9594338114229.18 4500204076 8/17/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES7/21/2020 A00687974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/20/2020 95941907541.87 4500204075 8/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/21/2020 A00687976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/20/2020 959413042072.00 4500204119 8/17/2020 OPERATE & MAINTAIN POTABLE GG WATER TREATMENT PLANTSUPPLIES7/21/2020 A00687978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/20/2020 959403807890.60 4500204195 8/17/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/21/2020 A00687979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/20/2020 959403806032.57 4500204078 8/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/21/2020 A00688171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/21/2020 9597020511181.47 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/22/2020 A00688172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/21/2020 95967858331,540.00 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/22/2020 A00688173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 7/21/2020 9596659665234.75 4500204139 8/18/2020 PROVIDE EQUIP AND SUPPLIES FOR RECYCLING CENTERS COMPLIANCESUPPLIES7/22/2020 A00688174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/21/2020 959665965754.12 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/22/2020 A00688175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/21/2020 9596659640117.25 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/22/2020 A00688176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/21/2020 9596615204260.17 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/22/2020 A00688177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 7/21/2020 9596615196333.48 4500204076 8/18/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES7/22/2020 A00688178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/21/2020 9596615188801.51 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/22/2020 A00688179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/21/2020 9596615170904.32 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/22/2020 A00688180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTN 7/21/2020 9596615162152.94 4500204164 8/18/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES7/22/2020 A00688181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 7/21/2020 95964093438.42 4500204142 8/18/2020 PROVIDE EQUIP AND SUPPLIES FOR RECYCLING CENTERS COMPLIANCESUPPLIES7/22/2020 A00688182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/21/2020 9596409335136.50 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/22/2020 A00688183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/21/2020 9596409327397.80 4500204119 8/18/2020 OPERATE & MAINTAIN POTABLE GG WATER TREATMENT PLANTSUPPLIES7/22/2020 A00688184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWAO 7/21/2020 9596325580103.08 4500204150 8/18/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES7/22/2020 A00688185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/21/2020 959632558029.08 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/22/2020 A00688187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/21/2020 9596107764250.74 4500204194 8/18/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/22/2020 A00688394 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 7/22/2020 9598266550513.50 4500204117 8/19/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES7/23/2020 A00688395 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/22/2020 959820908931.76 4500204133 8/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/23/2020 AInvoicesforBCCApproval08.11.2020Page1316.J.2.bPacket Pg. 110Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2419 Attachment: Agenda - Tuesday, August 11, 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 Method00688396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/22/2020 9598189224413.10 4500204194 8/19/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/23/2020 A00688397 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/22/2020 9598189216628.50 4500204194 8/19/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/23/2020 A00688398 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/22/2020 9598150218183.34 4500204194 8/19/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/23/2020 A00688400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/22/2020 9597984013592.91 4500203961 8/19/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES7/23/2020 A00688401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWAO 7/22/2020 959984005202.60 4500204150 8/21/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES7/23/2020 A00688402 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/22/2020 9597983999750.12 4500204075 8/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/23/2020 A00688403 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWAO 7/22/2020 9597906313119.44 4500204148 8/19/2020 OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANTSUPPLIES7/23/2020 A00688404 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWAO 7/22/2020 9597906305106.69 4500204148 8/19/2020 OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANTSUPPLIES7/23/2020 A00688407 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/22/2020 9597783571107.49 4500204075 8/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/23/2020 A00688408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/22/2020 95977835632,024.58 4500204075 8/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/23/2020 A00688409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 7/22/2020 9597543116177.66 4500204118 8/19/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES7/23/2020 A00688410 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/22/2020 959754310838.75 4500204075 8/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/23/2020 A00688411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/22/2020 9597543090119.70 4500204075 8/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/23/2020 A00688412 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/22/2020 9597543082253.13 4500204075 8/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/23/2020 A00688413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/22/2020 959754028670.42 4500204078 8/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/23/2020 A00688414 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/22/2020 959742024010.92 4500204078 8/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/23/2020 A00688415 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/22/2020 9597420232636.02 4500204079 8/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/23/2020 A00688416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/22/2020 959734391358.48 4500204078 8/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/23/2020 A00688417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/22/2020 959734390573.35 4500204078 8/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/23/2020 A00688420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/22/2020 959697640819.26 4500204116 8/19/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/23/2020 A00688769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/23/2020 9599409886121.76 4500204078 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/24/2020 A00688771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/23/2020 959920106955.44 4500204078 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/24/2020 A00688772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/23/2020 959920105179.30 4500204078 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/24/2020 A00688773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/23/2020 9599201044329.12 4500204124 8/22/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/24/2020 A00688774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/23/2020 9599201036525.00 4500204078 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/24/2020 A00688775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/23/2020 9599201028599.57 4500204078 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/24/2020 A00688776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/23/2020 9598984012567.00 4500204133 8/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/24/2020 A00688777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 7/23/2020 9598984004485.80 4500204191 8/22/2020 SAFETY EQUIP., MAINT., PARTS, EQUIPMENT FOR OPERATIONSSUPPLIES7/24/2020 A00688779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/23/2020 9598498666582.00 4500204078 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/24/2020 A00688780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 7/23/2020 9598498658122.65 4500204076 8/20/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES7/24/2020 A00688781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/23/2020 959839971624.30 4500204078 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/24/2020 A00688782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 7/23/2020 959835392922.00 4500204138 8/20/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO EDUCATION & COMPLIANCE DEPTSUPPLIES7/24/2020 A00689062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 7/24/2020 960073429893.20 4500204266 8/21/2020 PROVIDE SUPPLIES & SUPPLIES TO COLLIER COUNTY SCALEHOUSE STASUPPLIES7/27/2020 A00689063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/24/2020 9600666383887.97 4500204194 8/21/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/27/2020 A00689064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/24/2020 9600642830509.60 4500204194 8/21/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/27/2020 AInvoicesforBCCApproval08.11.2020Page1416.J.2.bPacket Pg. 111Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2420 Attachment: Agenda - Tuesday, August 11, 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 Method00689065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/24/2020 9600401450263.50 4500204133 8/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/27/2020 A00689066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/24/2020 960040144334.16 4500204078 8/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/27/2020 A00689067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/24/2020 960010591190.80 4500204116 8/21/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/27/2020 A00689068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 7/24/2020 9600012844542.90 4500204117 8/21/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES7/27/2020 A00689069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/24/2020 9600012836495.00 4500204116 8/21/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/27/2020 A00689071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/24/2020 96000128281,160.68 4500204124 8/21/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/27/2020 A00689077 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 7/24/2020 9599964161213.51 4500204076 8/23/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES7/27/2020 A00689079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/24/2020 95999641531,567.50 4500204078 8/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/27/2020 A00689080 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/24/2020 9599727584703.92 4500204078 8/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/27/2020 A00689452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 7/27/2020 96015975041,884.20 4500204191 8/24/2020 SAFETY EQUIP., MAINT., PARTS, EQUIPMENT FOR OPERATIONSSUPPLIES7/28/2020 A00689454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/27/2020 960150506958.52 4500204193 8/24/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/28/2020 A00689455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/27/2020 9601505051204.94 4500204124 8/24/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/28/2020 A00689912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/28/2020 9603354607683.40 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/29/2020 A00689913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/28/2020 960335459957.78 4500204116 8/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/29/2020 A00689914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/28/2020 960335458173.80 4500204116 8/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/29/2020 A00689915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/28/2020 96033545731,033.34 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/29/2020 A00689917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/28/2020 9603296774229.00 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/29/2020 A00689918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/28/2020 9603296766229.00 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/29/2020 A00689919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/28/2020 960329675870.52 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/29/2020 A00689921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 7/28/2020 960309562228.71 4500204235 8/25/2020 COVID-19: MISCELLANEOUS SUPPLIES & EQUIPMENT FOR GMD NORTHSUPPLIES7/29/2020 A00689922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/28/2020 960289307629.08 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/29/2020 A00689923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/28/2020 9602893068214.32 4500204133 8/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/29/2020 A00689924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/28/2020 960289305034.04 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/29/2020 A00689926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWAO 7/28/2020 9602885817319.00 4500204150 8/25/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES7/29/2020 A00689928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/28/2020 960288579134.56 4500204116 8/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/29/2020 A00689929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/28/2020 960288578388.14 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/29/2020 A00689930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/28/2020 960285487044.56 4500204371 8/25/2020 NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES7/29/2020 A00689932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/28/2020 9602613110532.42 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/29/2020 A00690242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYAA2 7/29/2020 9605226803362.00 4500204155 8/26/2020 NEEDED FOR DAILY OPERATIONS SUPPLIES7/30/2020A00690244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/29/2020 960510432335.90 4500204078 8/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/30/2020 A00690245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/29/2020 960510431548.20 4500204078 8/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/30/2020 A00690246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 7/29/2020 960510430724.14 4500204137 8/26/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES7/30/2020 A00690253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/29/2020 9604198201193.60 4500204116 8/28/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/30/2020 A00690254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/29/2020 9604183229145.20 4500204116 8/26/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/30/2020 A00690256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/29/2020 960400860853.52 4500204133 8/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/30/2020 A00690479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/30/2020 96066813941,613.44 4500204078 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/31/2020 A00690480 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/30/2020 960668138649.14 4500204078 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/31/2020 A00690481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/30/2020 9606574201186.92 4500204078 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/31/2020 A00690483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/30/2020 9606403674369.36 4500204078 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/31/2020 AInvoicesforBCCApproval08.11.2020Page1516.J.2.bPacket Pg. 112Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2421 Attachment: Agenda - Tuesday, August 11, 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 Method00690487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/30/2020 9606236546200.35 4500204194 8/27/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/31/2020 A00690488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/30/2020 960595421496.62 4500204078 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/31/2020 A00690489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWAO 7/30/2020 9605954206180.60 4500204150 8/27/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES7/31/2020 A00690492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/30/2020 960572897215.23 4500204078 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/31/2020 A00690493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/30/2020 96057289644,364.80 4500204538 8/27/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES7/31/2020 A00690494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYAA3 7/30/2020 960551330953.10 4500204154 8/27/2020 NEEDED FOR DAILY OPERATIONS SUPPLIES7/31/2020A00690496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/30/2020 9605499343258.72 4500204133 8/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/31/2020 AGRAINGER INDUSTRIAL SUPPLY Count132GRAINGER INDUSTRIAL SUPPLY Total65,740.36$ 00685259 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/7/2020 9316692707189.62 4500198210 8/6/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/8/2020 A00685695 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCTO2 7/8/2020 931669773444,019.22 4500202967 8/5/2020 MAINTAIN ROADWAY LIGHTING FOR PUBLIC SAFETYELECTRICAL SUPPLIES7/9/2020 A00686862 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCCDO 7/14/2020 931679516333.77 4500202781 8/11/2020 SUPPLIES FOR EMERGENCY LIGHTS AND EXIT SIGNS FOR GMD NORTHELECTRICAL SUPPLIES 7/15/2020 A00687108 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/15/2020 9316808488 15.00 4500204243 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/16/2020 A00687648 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 7/17/2020 9316863627 101.84 4500198607 8/14/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 7/20/2020 A00687651 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/17/2020 9316846105 (92.02) 4500202967 8/14/2020 MAINTAIN ROADWAY LIGHTING FOR PUBLIC SAFETYCREDIT MEMO7/20/2020 A00688007 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/20/2020 93168746002,109.60 4500204243 8/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/21/2020 A00688008 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWTS 7/20/2020 9316890053158.86 4500198882 8/17/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES7/21/2020 A00688009 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/20/2020 9316889577257.38 4500198210 8/19/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/21/2020 A00688219 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWTS 7/21/2020 931691200932.02 4500198882 8/18/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES7/22/2020 A00688220 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWWL 7/21/2020 9316896061145.83 4500198790 8/18/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES7/22/2020 A00688222 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/21/2020 931690875596.60 4500198210 8/18/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/22/2020 A00688223 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCEM 7/21/2020 93168965522,655.84 4500204003 8/18/2020 PUBLIC SAFETY - CORDS AND DISTRO BOXES FOR SHELTERSELECTRICAL SUPPLIES7/22/2020 A00688786 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWWL 7/23/2020 9316957927418.40 4500199322 8/22/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES7/24/2020 A00689084 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWTS 7/24/2020 931697988258.08 4500198882 8/23/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES7/27/2020 A00689085 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWWL 7/24/2020 93169664681,600.55 4500198789 8/21/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES7/27/2020 A00689653 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWWL 7/27/2020 9317005439279.88 4500198755 8/24/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES7/28/2020 A00689933 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWWL 7/28/2020 931702481019.25 4500198790 8/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES7/29/2020 A00690260 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWTS 7/29/2020 9317048396381.05 4500198882 8/26/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES7/30/2020 AGRAYBAR ELECTRIC COMPANY INC Count19GRAYBAR ELECTRIC COMPANY INC Total52,480.77$ 00690317 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INCPUE 7/30/2020 26132,650.00 4500203383 8/27/2020 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGNSUNSHINE JULY 2020 SERVICES 7/30/2020 A00690319 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INCPUE 7/26/2020 IN-J-1200718492616.25 4500203383 8/23/2020 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGNMEDICAL & MARKETING7/30/2020 A00690320 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INCSW 7/30/2020 2614750.00 4500201670 8/27/2020 PROVIDE EDUCATION AND AWARENESS TO COMMERCIAL AND RESIDENTIALJULY 2020 SERVICE7/30/2020 AGREENFIELD ADVERTISING GROUP INC Count3GREENFIELD ADVERTISING GROUP INC Total4,016.25$ 00690297 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILLWM 7/22/2020 07/22/202096.00 4500198649 8/21/2020 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MANAGEMENT WHSGAS GRILLS AND PARTS7/30/2020 CGRILL & FILL Count1GRILL & FILL Total96.00$ 00689396 FT to FT-Pending BCC Agenda# 0000125130 GRIPPO PAVEMENT MAINTENANCE INCPAD 7/21/2020 452819,955.00 4500204092 8/18/2020 REPAVE AREA BEHIND SOCCER FIELDSPAVEMENT7/28/2020 AGRIPPO PAVEMENT MAINTENANCE INC Count1GRIPPO PAVEMENT MAINTENANCE INC Total19,955.00$ 00688850 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWTS 7/23/2020 1204843430,252.93 4500204347 8/20/2020 PROVIDE HACH MONITORING CONTROLLERS FOR SCRWTPSUPPLIES7/27/2020 A00689123 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWWL 7/24/2020 120515244,586.44 4500198553 8/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/27/2020 A00689124 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWTS 7/23/2020 1204924080.00 4500204347 8/20/2020 PROVIDE HACH MONITORING CONTROLLERS FOR SCRWTPSUPPLIES7/27/2020 AInvoicesforBCCApproval08.11.2020Page1616.J.2.bPacket Pg. 113Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2422 Attachment: Agenda - Tuesday, August 11, 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 MethodHACH COMPANY Count3HACH COMPANY Total34,919.37$ 00688839 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPCSA 7/22/2020 9334831134.00 4500200100 8/19/2020 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS 29.008ACCESS FEE JULY 20207/27/2020 AHARRIS CORP PSPC Count1HARRIS CORP PSPC Total34.00$ 00689652 FT to FT-Pending BCC Agenda# 0000124643 HAWKINS INCPAD 7/27/2020 4762533868.20 4500199414 8/24/2020 POOL CHEMICAL NEEDED TO KEEP THE POOLS CLEANCALCIUM HYPO7/28/2020 AHAWKINS INC Count1HAWKINS INC Total868.20$ 00690432 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANYPAD 7/17/2020 228352742,863.00 4500199653 8/14/2020 TO PROVIDE THE PARK WITH PESTICIDES FOR WEED/ INSECT REMOVALPLANTS7/31/2020 AHELENA CHEMICAL COMPANY Count1HELENA CHEMICAL COMPANY Total2,863.00$ 00689246 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INCEMS 7/17/2020 80029409340.00 4500199207 8/16/2020 EMS MEDICINES/NARCS FOR CREWS TO TREAT PATIENTS ON AMBULANCEEMS SUPPLIES7/28/2020 C00689249 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INCEMS 7/20/2020 80094283426.40 4500199207 8/19/2020 EMS MEDICINES/NARCS FOR CREWS TO TREAT PATIENTS ON AMBULANCEEMS SUPPLIES7/28/2020 C00691100 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INCEMS 7/31/2020 20464290(150.40) 4500199207 8/30/2020 EMS MEDICINES/NARCS FOR CREWS TO TREAT PATIENTS ON AMBULANCECREDIT MEMO8/4/2020 CHENRY SCHEIN INC Count3HENRY SCHEIN INC Total616.00$ 00687004 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCZ1 7/15/2020 828062,889.65 4500185607 8/12/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/23-6/26/20 SCWRF PROCESS AIR BLOWERS PH 2 & 37/16/2020 A00687005 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCOTF 7/15/2020 828083,607.00 4500200318 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/23-6/26/20 SCWRF CONSTRUCTION SERVICES FILTERS 3 & 47/16/2020 A00687006 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INCOTF 7/15/2020 8280920,129.98 4500196176 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/23-6/26 CEI-MPS 3067/16/2020 A00687072 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCOTF 7/15/2020 828113,814.50 4500202108 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/23-6/26 SCWRF CLARIFIER #2 MODIFICATIONS7/16/2020 A00687138 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCOTF 7/15/2020 828104,635.50 4500203448 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/8-6/30/20 SCWRF PLANT DRAIN PS #5 7/16/2020 A00687173 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCZ1 7/16/2020 8281214,294.70 4500200950 8/13/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/26/20 MAHAGONY BEND 16" FM RELOCATION7/16/2020 A00688270 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCTP1 6/26/2020 828601,043.50 4500202801 7/24/2020 ENGINEERING SERV. FOR THE BEAUTIFICATION OF VANDERBILT BEACH5/23-6/26 VANDERBILT BEACH BEAUTIFICATION MSTU7/22/2020 AHOLE MONTES INC Count7HOLE MONTES INC Total50,414.83$ 00688756 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INCHO 7/23/2020 49E4429759.88 4500197919 8/20/2020 SATELLITE TRACKING OF COUNTY HELICOPTERSBD MESSAGE UNITS7/24/2020 AHONEYWELL INTERNATIONAL INC Count1HONEYWELL INTERNATIONAL INC Total59.88$ 00689013 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATIONPAD 7/21/2020 155234280.22 4500199617 8/18/2020 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPUMPING SYSTEM7/27/2020 AHOOVER PUMPING SYSTEMS CORPORATION Count1HOOVER PUMPING SYSTEMS CORPORATION Total280.22$ 00686349 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDFLE 7/9/2020 0333908212.50 4500199738 8/8/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL7/13/2020 C00686660 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDFLE 7/13/2020 0334116208.00 4500199738 8/12/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL7/14/2020 C00687719 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDSW 7/16/2020 0334543475.00 4500203191 8/15/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL7/20/2020 C00687720 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDSW 7/16/2020 0334538619.75 4500203191 8/15/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL7/20/2020 C00687721 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDSW 7/16/2020 0334542432.50 4500203191 8/15/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL7/20/2020 C00688915 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDSW 7/9/2020 0333911332.50 4500203191 8/8/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL7/27/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count6HOWCO ENVIRONMENTAL SERVICES LTD Total2,280.25$ 00686129 FT to FT-Pending BCC Agenda# 0000106879 HULETT ENVIRONMENTAL SERVICES INCTO2 6/1/2020 56059571184.00 4500198056 6/29/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHEALTHY HOME PROGRAM7/10/2020 AHULETT ENVIRONMENTAL SERVICES INC Count1HULETT ENVIRONMENTAL SERVICES INC Total184.00$ 00690219 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONSSW 7/26/2020 2616116508725.00 4500202870 8/25/2020 EDUCATION OUTREACH MESSAGE FOR RESIDENTS TO PLACE RECYCLABLESMEDIA7/30/2020 CI HEART MEDIA COMMUNICATIONS Count1I HEART MEDIA COMMUNICATIONS Total725.00$ InvoicesforBCCApproval08.11.2020Page1716.J.2.bPacket Pg. 114Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2423 Attachment: Agenda - Tuesday, August 11, 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 Method00688050 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 7/20/2020 3068156498 1,177.06 4500198192 8/17/2020 PUBLIC & HEALTH SAFETY OF WATER QUALITYSUPPLIES7/21/2020 AIDEXX LABORATORIES INC Count1IDEXX LABORATORIES INC Total1,177.06$ 00690365 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INCWWL 7/30/20208191515,930.00 4500204295 8/27/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTTREATMENT PLANT7/30/2020 AINSTRUMENT SPECIALTIES INC Count1INSTRUMENT SPECIALTIES INC Total15,930.00$ 00688377 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTIONCBO 7/22/2020 SCX072220-P50,060.80 4500204020 8/21/2020 FIRE & SECURITY SERVICES FOR SPORTS COMPLEXSUPPLIES7/23/2020 CINTEGRATED FIRE & SECURITY SOLUTION Count1INTEGRATED FIRE & SECURITY SOLUTION Total50,060.80$ 00688760 FT to FT-Pending BCC Agenda# 0000127108 IRON RANCH RECYCLING INCWW 6/30/2020 JULY 20202,950.00 4500203716 7/30/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES7/24/2020 CIRON RANCH RECYCLING INC Count1IRON RANCH RECYCLING INC Total2,950.00$ 00682121 FT to FT-Pending BCC Agenda# 0000101605 ITRON INCWWL 6/22/2020 5598445,821.20 4500203623 7/20/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMETER INSTALLATION6/25/2020 AITRON INC Count1ITRON INC Total5,821.20$ 00688578 FT to FT-Pending BCC Agenda# 0000128583 JARED CROMBIEPAD 5/26/2020BEACH PATROL122.595/31/2020 MILEAGE REIMBURSEMENTMILEAGE REIMBURSEMENT 5/1-5/25/20207/23/2020 CJARED CROMBIE Count1JARED CROMBIE Total122.59$ 00689155 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INCSS 7/1/2020 S625-2080.00 4500198727 7/31/2020 SUPPORT OPERATIONS OF CHS SHREDDING7/27/2020A00689156 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 7/1/2020 S570-72 250.00 4500190255 7/31/2020 SHREDDING TO PROTECT THE PUBLICSHREDDING 7/27/2020 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total 330.00$ 00682935 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 6/29/2020 728924 26.68 4500203138 7/27/2020 PROVIDE OFFICE EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESX COPIES 6/29/2020 A00686510 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/10/2020 729733 105.00 8/7/2020 MAINTENANCE FOR LEASED EQUIPMENTX COPIES 7/14/2020 A00687168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 7/16/2020 729873 168.29 4500194993 8/13/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 7/16/2020 A00688264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/22/2020 730345 37.63 4500199226 8/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 7/22/2020 A00688265 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/22/2020 730346 10.94 4500199226 8/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 7/22/2020 A00688279 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/21/2020 730204 25.00 4500199226 8/18/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 7/22/2020 A00688594 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 7/25/2020 730741 8.24 4500199149 8/22/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 7/23/2020 A00688595 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/23/2020 730452 19.47 4500199226 8/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 7/23/2020 A00688811 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 7/26/2020 73080225.00 4500199161 8/23/2020 DAY TO DAY OPERATIONSX COPIES7/27/2020A00688812 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 7/26/2020 7308040.01 4500199161 8/23/2020 DAY TO DAY OPERATIONSX COPIES7/27/2020A00688813 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 7/26/2020 73080325.75 4500199161 8/23/2020 DAY TO DAY OPERATIONSX COPIES7/27/2020A00689090 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCM 7/27/2020 731220102.58 4500199631 8/24/2020 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 7/27/2020 A00689091 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 7/27/2020 731216 0.36 4500199364 8/24/2020 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 7/27/2020 A00689145 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/28/2020 731596 4.73 4500199226 8/25/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 7/27/2020 A00689146 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/28/2020 731605 39.09 4500198875 8/25/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/27/2020 A00689275 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 7/23/2020 730773 89.82 4500203439 8/20/2020 MAINTAIN SP OPERATIONS & SERVICES; COPIER LEAST/OVERAGESX COPIES 7/28/2020 A00689372 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 7/27/2020 731351 133.71 4500203215 8/24/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 7/28/2020 A00689465 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 7/27/2020 731528 2.54 4500200645 8/24/2020 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 7/28/2020 A00689466 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 7/27/2020 731490 132.94 4500199572 8/24/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 7/28/2020 A00689467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 7/27/2020 73132017.80 4500200097 8/24/2020 FIELD OFFICE COPIER LEASE X COPIES7/28/2020A00689468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731551120.99 4500198742 8/24/2020 SUPPORT OPERATION OF CHS LEASE7/28/2020A00689469 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 73150021.79 4500199299 8/24/2020 COPIER LEASE AND OVERAGE X COPIES7/28/2020A00689470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731543120.99 4500198742 8/24/2020 SUPPORT OPERATION OF CHS LEASE7/28/2020A00689472 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 7/27/2020 7315022.34 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES7/28/2020 A00689473 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTP1 7/27/2020 73133999.22 4500201393 8/24/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE7/28/2020 A00689474 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 7/27/2020 731319133.06 4500200097 8/24/2020 FIELD OFFICE COPIER LEASE LEASE7/28/2020A00689475 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDA 7/27/2020 73148267.53 4500199265 8/24/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE7/28/2020 AInvoicesforBCCApproval08.11.2020Page1816.J.2.bPacket Pg. 115Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2424 Attachment: Agenda - Tuesday, August 11, 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 Method00689476 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDA 7/27/2020 7315384.20 4500199265 8/24/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES7/28/2020 A00689478 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYMUS 7/27/2020 73150865.50 4500199525 8/24/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES7/28/2020 A00689479 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731548141.32 4500198742 8/24/2020 SUPPORT OPERATION OF CHS X COPIES7/28/2020A00689480 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPC 7/27/2020 73151924.98 4500198129 8/24/2020 FOR DAILY OPERATIONSLEASE7/28/2020A00689481 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 7315509.85 4500198742 8/24/2020 SUPPORT OPERATION OF CHS X COPIES7/28/2020A00689482 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCTA 7/27/2020 731453116.95 4500202348 8/24/2020 COPY MACHINES FOR OFFICE SPACE LEASE7/28/2020 A00689483 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTA7/27/2020 731475141.24 4500198113 8/24/2020 COPIER FOR DAILY OPERATIONS X COPIES7/28/2020A00689484 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEMS 7/27/2020 73146136.87 4500191509 8/24/2020 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES7/28/2020 A00689485 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTP1 7/27/2020 73133832.88 4500199768 8/24/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES7/28/2020 A00689486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 7/27/2020 731385152.25 4500203596 8/24/2020 DAY TO DAY OPERATIONSLEASE7/28/2020A00689487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTG1 7/27/2020 731288132.94 4500197943 8/24/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 7/28/2020 A00689489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 7/27/2020 731535 133.71 4500199366 8/24/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 7/28/2020 A00689490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731545120.99 4500198742 8/24/2020 SUPPORT OPERATION OF CHS LEASE7/28/2020A00689491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 731411132.94 4500202061 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/28/2020 A00689492 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2020 731558 0.28 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/28/2020 A00689493 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 7/27/2020 731576 160.43 4500198525 8/24/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE 7/28/2020 A00689494 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 7/27/2020 731492 132.94 4500199572 8/24/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 7/28/2020 A00689495 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2020 731419 113.47 4500198978 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLICLEASE 7/28/2020 A00689496 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 7/27/2020 731467 66.20 4500190822 8/24/2020 UTILIZED BY STAFF TO PERFORM THEIR DUTIESX COPIES 7/28/2020 A00689498 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2020 731307 125.77 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 7/28/2020 A00689499 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 73149998.63 4500199299 8/24/2020 COPIER LEASE AND OVERAGE LEASE7/28/2020A00689500 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 7/27/2020 73150397.88 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE7/28/2020 A00689501 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTA7/27/2020 731474407.94 4500198113 8/24/2020 COPIER FOR DAILY OPERATIONS LEASE7/28/2020A00689502 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYRM 7/27/2020 731493226.56 4500199572 8/24/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 7/28/2020 A00689503 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 7/27/2020 731525 99.22 4500203505 8/24/2020 EQUIPMENT FOR DAY TO DAY OPERATIONSLEASE 7/28/2020 A00689504 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPSA 7/27/2020 731523106.39 4500198827 8/24/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE7/28/2020 A00689505 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWAO 7/27/2020 731462108.17 4500199384 8/24/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE7/28/2020 A00689506 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYFM 7/27/2020 73135420.88 4500203215 8/24/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES7/28/2020 A00689507 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 7/27/2020 73153652.44 4500199366 8/24/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES7/28/2020 A00689508 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 7/27/2020 73153124.98 4500200202 8/24/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 7/28/2020 A00689509 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/27/2020 731372 39.67 4500199265 8/24/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/28/2020 A00689510 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTA7/27/2020 731476175.70 4500198114 8/24/2020 COPIER FOR DAILY OPERATIONS LEASE7/28/2020A00689511 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYDAS 7/27/2020 7315301.95 4500191409 8/24/2020 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX COPIES7/28/2020 A00689512 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPSA 7/27/2020 73152444.91 4500198827 8/24/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX COPIES7/28/2020 A00689513 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYIFA7/27/2020 731495158.23 4500199634 8/24/2020 COPIER FOR IMPACT FEE SECTION LEASE7/28/2020A00689514 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYIT 7/27/2020 731464113.47 4500199445 8/24/2020 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE7/28/2020 A00689515 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPC 7/27/2020 7315200.82 4500198129 8/24/2020 FOR DAILY OPERATIONSX COPIES7/28/2020A00689516 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731546116.95 4500198742 8/24/2020 SUPPORT OPERATION OF CHS X COPIES7/28/2020A00689517 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYMUS 7/27/2020 73151171.02 4500199864 8/24/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE7/28/2020 A00689518 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 73145056.30 4500199788 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/28/2020 A00689520 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYIFA7/27/2020 731496174.73 4500199634 8/24/2020 COPIER FOR IMPACT FEE SECTION X COPIES7/28/2020A00689521 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTA7/27/2020 73147718.46 4500198114 8/24/2020 COPIER FOR DAILY OPERATIONS X COPIES7/28/2020A00689522 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYMUS 7/27/2020 731509133.06 4500199666 8/24/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE7/28/2020 A00689523 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYMUS 7/27/2020 73151215.04 4500199864 8/24/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES7/28/2020 A00689524 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 73141231.71 4500202061 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/28/2020 AInvoicesforBCCApproval08.11.2020Page1916.J.2.bPacket Pg. 116Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2425 Attachment: Agenda - Tuesday, August 11, 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 Method00689525 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSW 7/27/2020 731488142.66 4500200048 8/24/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSLEASE7/28/2020 A00689526 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYMUS 7/27/2020 7315141.13 4500199528 8/24/2020 COPIER AND PRINTING SERVICE X COPIES7/28/2020A00689527 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTG1 7/27/2020 73128932.22 4500197943 8/24/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 7/28/2020 A00689528 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 7/27/2020 731454 41.24 4500202348 8/24/2020 COPY MACHINES FOR OFFICE SPACE X COPIES 7/28/2020 A00689529 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 7/27/2020 731527 67.53 4500200645 8/24/2020 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE 7/28/2020 A00689530 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 7/27/2020 731276 313.58 4500199328 8/24/2020 COPIER LEASE AND COPY CHARGES X COPIES 7/28/2020 A00689531 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/27/2020 731268 9.57 4500199384 8/24/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 7/28/2020 A00689532 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 7/27/2020 731517 179.39 4500199815 8/24/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 7/28/2020 A00689533 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 7/27/2020 731501125.77 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE7/28/2020 A00689534 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 73154491.22 4500198742 8/24/2020 SUPPORT OPERATION OF CHS X COPIES7/28/2020A00689535 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCA 7/27/2020 731494135.95 4500198784 8/24/2020 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES7/28/2020 A00689536 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTEC 7/27/2020 7315263.79 4500203505 8/24/2020 EQUIPMENT FOR DAY TO DAY OPERATIONSX COPIES7/28/2020 A00689537 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYMUS 7/27/2020 731507120.998/24/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE7/28/2020 A00689538 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSW 7/27/2020 731261129.94 4500198316 8/24/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE7/28/2020 A00689539 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 7315544.89 4500199160 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/28/2020 A00689543 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 7/27/2020 731456 80.59 4500202348 8/24/2020 COPY MACHINES FOR OFFICE SPACE X COPIES 7/28/2020 A00689544 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 7/27/2020 731466 129.94 4500190822 8/24/2020 UTILIZED BY STAFF TO PERFORM THEIR DUTIESLEASE 7/28/2020 A00689545 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCC 7/27/2020 731521113.47 4500199621 8/24/2020 COPIER CONTRACT AND OVERAGE LEASE7/28/2020A00689546 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731547129.94 4500198742 8/24/2020 SUPPORT OPERATION OF CHS LEASE7/28/2020A00689547 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 73153998.63 4500199745 8/24/2020 MONTHLY COPIER LEASE AND COPY OVERAGELEASE7/28/2020 A00689548 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBCC 7/27/2020 731533159.48 4500199791 8/24/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE7/28/2020 A00689549 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 7/27/2020 731305125.77 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE7/28/2020 A00689550 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 7/27/2020 73155632.81 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES7/28/2020 A00689551 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWAO 7/27/2020 73146319.97 4500199384 8/24/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES7/28/2020 A00689552 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSW 7/27/2020 73126253.57 4500198316 8/24/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES7/28/2020 A00689554 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYRM 7/27/2020 731491332.53 4500199572 8/24/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 7/28/2020 A00689555 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 7/27/2020 731510 12.92 4500199666 8/24/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES7/28/2020 A00689556 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYDAS 7/27/2020 731529160.43 4500200645 8/24/2020 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE7/28/2020 A00689557 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 7/27/2020 7313080.06 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES7/28/2020 A00689558 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTP1 7/27/2020 731337160.43 4500199768 8/24/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE7/28/2020 A00689559 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSW 7/27/2020 73148910.40 4500200048 8/24/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSX COPIES7/28/2020 A00689561 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 7/27/2020 73131851.94 4500200099 8/24/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX COPIES7/28/2020 A00689562 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA7/27/2020 731468159.48 4500198084 8/24/2020 FOR USE IN DAILY OPERATIONS LEASE7/28/2020A00689563 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWT 7/27/2020 73125412.43 4500199773 8/24/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES7/28/2020 A00689564 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYUB 7/27/2020 731257182.34 4500199190 8/24/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE7/28/2020 A00689565 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYFM 7/27/2020 731353120.99 4500203215 8/24/2020 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE7/28/2020 A00689566 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 731497122.40 4500198831 8/24/2020 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICELEASE7/28/2020 A00689567 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731549120.99 4500198742 8/24/2020 SUPPORT OPERATION OF CHS LEASE7/28/2020AInvoicesforBCCApproval08.11.2020Page2016.J.2.bPacket Pg. 117Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2426 Attachment: Agenda - Tuesday, August 11, 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 Method00689568 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTEC 7/27/2020 731470133.71 4500198997 8/24/2020 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE7/28/2020 A00689570 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 731473129.44 4500198987 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/28/2020 A00689571 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCC 7/27/2020 73152232.42 4500199621 8/24/2020 COPIER CONTRACT AND OVERAGE X COPIES7/28/2020A00689572 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 73154243.50 4500198742 8/24/2020 SUPPORT OPERATION OF CHS X COPIES7/28/2020A00689573 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTP1 7/27/2020 73148534.47 4500199765 8/24/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES7/28/2020 A00689574 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYASA 7/27/2020 731298113.47 4500198259 8/24/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.LEASE7/28/2020 A00689575 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 7/27/2020 7315045.96 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES7/28/2020 A00689577 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYASA 7/27/2020 73129951.22 4500198259 8/24/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.X COPIES7/28/2020 A00689579 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 7/27/2020 731386264.62 4500203596 8/24/2020 DAY TO DAY OPERATIONSX COPIES7/28/2020A00689580 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEMS 7/27/2020 731460161.83 4500198525 8/24/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES7/28/2020 A00689581 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 7314985.58 4500198831 8/24/2020 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICEX COPIES7/28/2020 A00689583 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTP1 7/27/2020 73134039.13 4500201396 8/24/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES7/28/2020 A00689584 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYIT 7/27/2020 73146530.92 4500199445 8/24/2020 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES7/28/2020 A00689585 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWAO 7/27/2020 731267120.99 4500199384 8/24/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE7/28/2020 A00689586 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 7/27/2020 731555277.33 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE7/28/2020 A00689587 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 7/27/2020 73155724.98 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE7/28/2020 A00689588 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCTA 7/27/2020 731455116.95 4500202348 8/24/2020 COPY MACHINES FOR OFFICE SPACE LEASE7/28/2020 A00689589 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDA 7/27/2020 7314830.41 4500199265 8/24/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES7/28/2020 A00689590 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 73154022.56 4500199745 8/24/2020 MONTHLY COPIER LEASE AND COPY OVERAGEX COPIES7/28/2020 A00689591 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYMUS 7/27/2020 73151371.02 4500199528 8/24/2020 COPIER AND PRINTING SERVICE LEASE7/28/2020A00689592 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 7315162.03 4500200805 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/28/2020 A00689593 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 7/27/2020 731532 1.30 4500200202 8/24/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 7/28/2020 A00689594 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2020 731306 1.67 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/28/2020 A00689595 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/27/2020 731537 53.18 4500199265 8/24/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 7/28/2020 A00689597 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYMUS 7/27/2020 73150622.39 4500199720 8/24/2020 COPIER AND PRINTING SERVICE X COPIES7/28/2020A00689598 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYUB 7/27/2020 73125818.72 4500199190 8/24/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES7/28/2020 A00689599 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEMS 7/27/2020 731459160.43 4500198525 8/24/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE7/28/2020 A00689600 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBM 7/27/2020 731451120.99 4500199568 8/24/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.LEASE7/28/2020 A00689602 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA7/27/2020 731469101.07 4500198084 8/24/2020 FOR USE IN DAILY OPERATIONS X COPIES7/28/2020A00689603 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBM 7/27/2020 731452104.65 4500199568 8/24/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.X COPIES7/28/2020 A00689606 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 731472113.47 4500198987 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/28/2020 A00689607 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 73155240.58 4500198742 8/24/2020 SUPPORT OPERATION OF CHS X COPIES7/28/2020A00689608 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 7/27/2020 731317142.66 4500200099 8/24/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE7/28/2020 A00689609 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731541120.99 4500198742 8/24/2020 SUPPORT OPERATION OF CHS LEASE7/28/2020A00689612 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTEC 7/27/2020 73147174.24 4500198997 8/24/2020 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES7/28/2020 A00689613 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBCC 7/27/2020 731534152.94 4500199791 8/24/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES7/28/2020 A00689614 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYFM 7/27/2020 731352207.86 4500203215 8/24/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES7/28/2020 A00689616 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDA 7/27/2020 731371375.22 4500199265 8/24/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE7/28/2020 A00689617 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTP1 7/27/2020 73148491.09 4500199765 8/24/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE7/28/2020 A00689618 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 73151597.88 4500200805 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/28/2020 AInvoicesforBCCApproval08.11.2020Page2116.J.2.bPacket Pg. 118Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2427 Attachment: Agenda - Tuesday, August 11, 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 Method00689619 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWT 7/27/2020 731253113.47 4500199773 8/24/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE7/28/2020 A00689621 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 731449113.47 4500199788 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/28/2020 A00689622 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 7/27/2020 731518 375.16 4500199815 8/24/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 7/28/2020 A00689623 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYMUS 7/27/2020 73150571.02 4500199720 8/24/2020 COPIER AND PRINTING SERVICE LEASE7/28/2020A00689624 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 73155373.46 4500199160 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/28/2020 A00689742 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 7/27/2020 731571 201.26 4500198939 8/24/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE 7/28/2020 A00689977 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/29/2020 731762 66.48 4500199265 8/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 7/29/2020 A00689978 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 7/29/2020 731854 142.66 4500201153 8/26/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 7/29/2020 A00689980 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 7/29/2020 731810 233.84 4500198741 8/26/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 7/29/2020 A00689981 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/29/2020 731763 0.49 4500199265 8/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/29/2020 A00689983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/29/2020 731765 38.58 4500199471 8/26/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/29/2020 A00689984 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/29/2020 731760 160.43 4500199471 8/26/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 7/29/2020 A00689985 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 7/29/2020 731784 3.51 4500199888 8/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTX COPIES 7/29/2020 A00689986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 7/29/2020 731873 133.71 4500200053 8/26/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 7/29/2020 A00689987 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/29/2020 731724 29.65 4500199763 8/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 7/29/2020 A00689990 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWAO 7/29/2020 7319104.43 4500199384 8/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES7/29/2020 A00689992 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 7/30/2020 73201272.75 4500199471 8/27/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES7/29/2020 A00689994 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 7/27/2020 7312191.52 4500198331 8/24/2020 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES7/29/2020 A00689995 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWAO 7/29/2020 731801125.77 4500199384 8/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES7/29/2020 A00689996 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 7/29/2020 7317615.19 4500199471 8/26/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES7/29/2020 A00689997 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 7/29/2020 731982276.74 4500199862 8/26/2020 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES7/29/2020 A00689999 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWAO 7/29/2020 731909125.77 4500199384 8/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE7/29/2020 A00690000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWAO 7/29/2020 731856125.77 4500199384 8/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE7/29/2020 A00690001 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/29/2020 731908278.14 4500199387 8/26/2020 COPIER LEASE AND COPY OVERAGE AT NCRPLEASE 7/29/2020 A00690002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/29/2020 731802 5.89 4500199384 8/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 7/29/2020 A00690003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 7/29/2020 731800 95.09 4500203138 8/26/2020 PROVIDE OFFICE EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESX COPIES 7/29/2020 A00690004 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/29/2020 731855 144.87 4500199384 8/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 7/29/2020 A00690005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 7/29/2020 731809 361.71 4500198741 8/26/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 7/29/2020 A00690006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 7/29/2020 731783 144.87 4500199888 8/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTLEASE 7/29/2020 A00690007 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/29/2020 731764 143.30 4500199471 8/26/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 7/29/2020 A00690008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/30/2020 732011 72.75 4500199471 8/27/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/29/2020 A00690461 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 7/28/2020 731667 174.92 4500204325 8/25/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 7/31/2020 A00690544 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 7/27/2020 731572 55.81 4500198939 8/24/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 7/31/2020 A00691439 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/4/2020 732628 6.10 4500199724 9/1/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 8/4/2020 AJM TODD COMPANY Count 184InvoicesforBCCApproval08.11.2020Page2216.J.2.bPacket Pg. 119Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2428 Attachment: Agenda - Tuesday, August 11, 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 MethodJM TODD COMPANY Total17,236.15$ 00688099 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/16/2020 53981 1,446.14 4500203891 8/15/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 7/22/2020 C00688490 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 7/21/202054008 1,317.58 4500201110 8/20/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 7/23/2020 C00688491 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/21/2020 54002 29,692.27 4500203013 8/20/2020 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONMULE PEN WELL #1 7/23/2020 C00688492 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 7/17/2020 53988 5,111.43 4500203962 8/16/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLYGT 20HP PUMP 7/23/2020 C00689231 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 7/17/202053985 775.50 4500201110 8/16/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 7/28/2020 C00689784 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/27/2020 54043 12,202.62 4500203683 8/26/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 7/29/2020 C00690669 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 7/28/2020 54058 847.00 4500204336 8/27/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCOLLECTIONS 8/3/2020 CJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total 51,392.54$ 00687028 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/15/2020 4/20149700-248 2,800.00 4500202092 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/20 PS 104.02 ACCESS IMPROVEMENTS7/16/2020 P00687030 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/15/2020 14/20149700-202 602.00 4500193255 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/20 PS 316.05 ACCESS IMPROVEMENTS7/16/2020 P00687031 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/15/2020 15/2014700-193 7,468.50 4500187716 8/12/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/1-6/28/20 PS CONCEPTUAL PLANNING7/16/2020 P00687032 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/15/2020 1/2023067-004 6,866.00 4500203658 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/8-6/28/20 LIVINGSTON RD FM PH 6B-C7/16/2020 P00687036 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/15/2020 1/20203067-002 4,648.50 4500203493 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/26/6/28/20 PELICAN BAY UTILITY DEFLECTIONS7/16/2020 P00687058 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/15/2020 9/20149700-207 3,081.00 4500187713 8/12/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/9-6/17/20 SUE SERVICES FOR WASTEWATER7/16/2020 P00687079 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/15/2020 14/20149700-223 1,685.00 4500195686 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/16/20 PS 179.02 ACCESS IMPROVEMENTS7/16/2020 P00688061 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 7/21/2020 2/20203067-003 2,642.50 4500203407 8/18/2020 SVCS FOR WATER QUALITY 6/15-7/12/20 LASIP PERMIT HYDROLOGICAL MONITORING7/21/2020 P00688168 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 7/21/2020 11/20170001-015 2,367.50 4500197351 8/18/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS6/8-7/5/20 FDOT 5339 FY 2015 RURAL BUS STOP DESIGN IMPROV7/22/2020 P00688169 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 7/21/2020 11/20170001-014 3,456.00 4500197350 8/18/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS6/8-7/5/20 FDOT 5339 FY 2014 RURAL BUS STOP DESIGN IMPROV7/22/2020 P00688170 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 7/21/2020 11/20170001-016 2,152.50 4500197349 8/18/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS6/8-7/5/20 FDOT 5339 FY 2016 RURAL BUS STOP DESIGN IMPROV7/22/2020 P00688237 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 7/22/2020 5/20149700-233 11,215.75 4500200682 8/19/2020 MAINTAIN COMPLIANCE WITH FED REGULATIONS6/8-7/19/20 COMMUNITY HOUSING GM & LDC AMENDMENTS7/22/2020 P00688241 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 7/22/2020 6/20149700-241 7,388.50 4500201356 8/19/2020 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN6/8-7/5/20 BAYSHORE GATEWAY TRIANGLE CRA REGULATORY CHANGES7/22/2020 P00688245 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 7/22/2020 6/20149700-242 20,484.25 4500201413 8/19/2020 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.6/8-7/5/20 PETITION REVIEWS/PLANNING RESEARCH7/22/2020 P00688378 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 7/22/2020 12/20192041-000 12,381.25 4500194675 8/19/2020 COST ASSOCIATED WITH COMPLETING THE ROADWAY5/18-7/19/20 VERIFICATION TESTING GG BLVD PH II7/23/2020 P00689004 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 7/24/2020 17 5,900.00 4500182655 8/21/2020 HEALTH AND SAFETY DESIGNING PED SIDEWALKS BY ROADWAY7/2-7/10/20 SUNSHINE BLVD/17TH AVE/GREEN7/27/2020 P00689005 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 7/24/2020 4/2017001-012 26,013.60 4500196025 8/21/2020 EOR NEEDED FOR ANY CHANGE IN PLANS1/6-7/12/20 POST DESIGN SUNSHINE BLVD/17TH AVE/GREEN7/27/2020 P00689755 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/28/2020 4/20149700-249 3,596.00 4500202177 8/25/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/15-7/12/20 EAGLE LAKES PARK MAINT MONITORING7/28/2020 PJOHNSON ENGINEERING INC Count 18JOHNSON ENGINEERING INC Total124,748.85$ 00687725 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/17/2020 1049723 354.29 4500197870 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/20/2020 A00687961 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/20/2020 1049733 27.00 4500197870 8/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/21/2020 A00688165 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/21/2020 1049803 58.96 4500197870 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2020 A00688261 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/21/2020 1049827 42.97 4500197870 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2020 A00688262 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/21/2020 1049826 40.55 4500197870 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2020 A00688434 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/17/2020 1049856 38.34 4500197870 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/23/2020 A00688761 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/17/2020 1049718 96.75 4500197870 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/24/2020 A00689041 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/23/2020 1049877 173.00 4500197870 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/27/2020 A00689042 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/20/2020 1049758 204.75 4500197870 8/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/27/2020 A00689043 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/15/2020 1049593 157.32 4500197870 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/27/2020 A00689395 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/27/2020 1049987 10.76 4500197870 8/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/28/2020 AInvoicesforBCCApproval08.11.2020Page2316.J.2.bPacket Pg. 120Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2429 Attachment: Agenda - Tuesday, August 11, 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 Method00689854 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/28/2020 1050043620.68 4500197870 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/29/2020 A00690215 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/29/2020 1050070133.02 4500197870 8/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/30/2020 AJOHNSTONE SUPPLY Count13JOHNSTONE SUPPLY Total1,958.39$ 00688577 FT to FT-Pending BCC Agenda# 0000128783 JOSEPH LOGANPAD 6/2/2020 BEACH PATROL101.786/7/2020 MILEAGE REIMBURSEMENTMILEAGE REIMBURSEMENT 5/1-5/23/20207/23/2020 CJOSEPH LOGAN Count1JOSEPH LOGAN Total101.78$ 00688576 FT to FT-Pending BCC Agenda# 0000128607 JOSHUA SHARONPAD 6/1/2020BEACH PATROL10.706/6/2020 MILEAGE REIMBURSEMENTMILEAGE REIMBURSEMENT 5/25/2020 7/23/2020 CJOSHUA SHARON Count1JOSHUA SHARON Total10.70$ 00687833 FT to FT-Pending BCC Agenda# 0000104761KAPLAN EARLY LEARNING COMPANYPAD 4/19/20200005446259458.70 4500198104 5/19/2020 FURNITURE FOR CHILDCARE CLASSROOMSUPPLIES FOR CHILDCARE7/21/2020 CKAPLAN EARLY LEARNING COMPANY Count1KAPLAN EARLY LEARNING COMPANY Total458.70$ 00689154 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGANRM 7/27/2020 008315.00 4500199267 7/27/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJUL 2020 8 YOGA CLASSES7/27/2020 CKATIE HOPE MULLIGAN Count1KATIE HOPE MULLIGAN Total315.00$ 00690335 FT to FT-Pending BCC Agenda# 0000101762 KONE INCFM 6/24/2020 1158003120176.957/22/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES6/16/20:CC GOVT CTR7/30/2020 A00690341 FT to FT-Pending BCC Agenda# 0000101762 KONE INCFM 5/21/2020 1157989919583.866/18/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES5/11/20:CC EMERGENCY SERVICE C 7/30/2020 A00690342 FT to FT-Pending BCC Agenda# 0000101762 KONE INCFM 5/13/2020 1157986420293.656/10/2020 REPAIRS TO MAINTAIN COUNTY FACILITIES5/5/20:CC PARKING #17/30/2020 A00690344 FT to FT-Pending BCC Agenda# 0000101762 KONE INCFM 5/13/2020 1157986418596.056/10/2020 REPAIRS TO MAINTAIN COUNTY FACILITIES4/21/20:CC PARKING #27/30/2020 AKONE INC Count4KONE INC Total1,650.51$ 00687559 FT to FT-Pending BCC Agenda# 0000128103 KUTCHINS & GROH, LLCAA2 7/6/2020 33062,850.00 4500203255 8/5/2020 REQUIRED FOR COST ESTIMATE ON PROJECT5/8-5/29 IFE IMMOKALEE AIRPORT RUNWAY/TAXIWAY7/17/2020 C00687704 FT to FT-Pending BCC Agenda# 0000128103 KUTCHINS & GROH, LLC AA3 7/17/2020 3308 2,850.00 4500202271 8/16/2020 IFE IS NEEDED TO ESTIMATE DESIGN COST FOR GRANTOR3/16-4/6/2020 IFE EVERGLADES AIRPORT RUNWAY REHAB7/20/2020 CKUTCHINS & GROH, LLC Count 2KUTCHINS & GROH, LLC Total5,700.00$ 00690226 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 7/29/2020 2934 570.00 4500198549 8/26/2020 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVJUL 2020 - BEE REMOVAL 7/30/2020 ALA APIARIES INC Count 1LA APIARIES INC Total570.00$ 00685051 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/6/2020 9307697979 338.80 4500199377 8/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 7/7/2020 C00685052 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/6/2020 9307697978 240.78 4500199377 8/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 7/7/2020 C00685053 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/6/2020 9307697977 600.36 4500199377 8/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 7/7/2020 C00685348 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/7/2020 9307701228 34.83 4500199377 8/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 7/8/2020 C00687657 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/17/2020 9307728597 428.54 4500199377 8/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 7/20/2020 C00687658 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/17/2020 9307728596 67.54 4500199377 8/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 7/20/2020 C00687659 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/17/2020 9307728595 1,040.70 4500199377 8/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 7/20/2020 C00687660 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/17/2020 9307728594 872.63 4500199377 8/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 7/20/2020 C00688721 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/23/2020 9307742434 44.43 4500199377 8/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 7/24/2020 CLAWSON PRODUCTS INC Count 9LAWSON PRODUCTS INC Total3,668.61$ 00686000 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INCEMS 7/10/2020 181305246.86 4500204284 8/9/2020 EMS COVID-19 PPE FOR CREWS. MEDICAL SUPPLIES-GOWNS7/10/2020 C00686864 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INCEMS 7/15/2020 18183111,045.59 4500198483 8/14/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES7/15/2020 C00686874 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INCEMS 7/15/2020 1818313697.06 4500198483 8/14/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES7/15/2020 C00688271 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INCEMS 7/22/2020 182678010,252.61 4500198483 8/21/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES7/22/2020 CLEESAR INC Count4LEESAR INC Total12,042.12$ 00688618 FT to FT-Pending BCC Agenda# 0000117667 LUCUS CEDENOFLE 7/23/2020 HAZMAT FEES188.207/28/2020 HAZMAT ENDORSEMENT FEES. REIMBURSEMENT-HAZMAT FEES 7/23/2020 CLUCUS CEDENO Count1LUCUS CEDENO Total188.20$ 00679273 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENTTP1 5/21/2020 5843930.00 4500197353 6/20/2020 PROVIDE ROADWAY SIGNAGE TO THE MSTUALUMINUM SIGN6/11/2020 CLYKINS SIGNTEK & DEVELOPMENT Count1InvoicesforBCCApproval08.11.2020Page2416.J.2.bPacket Pg. 121Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2430 Attachment: Agenda - Tuesday, August 11, 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 MethodLYKINS SIGNTEK & DEVELOPMENT Total930.00$ 00688784 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 7/23/2020 22019780 1,610.70 4500199824 8/20/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE BULK 7/24/2020 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total1,610.70$ 00690362 FT to FT-Pending BCC Agenda# 0000124399 MATTHEW MCLEANBRP 6/22/2020 TRAVEL REIMBURSE25.006/27/2020 TRAVEL PER DIEM 7/21/20 - 7/24/20 REIMBURSEMENT-PARKING FEES 7/30/2020 CMATTHEW MCLEAN Count1MATTHEW MCLEAN Total25.00$ 00687570 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREEDZ3 7/15/2020 1646673,501.85 4500201844 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/11-6/27/20: NCWRF SCADA SYSTEM 7/17/2020 CMCKIM & CREED Count1MCKIM & CREED Total3,501.85$ 00689909 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANYWWL 7/28/2020 4313015350.56 4500198542 8/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS7/29/2020 AMCMASTER CARR SUPPLY COMPANY Count1MCMASTER CARR SUPPLY COMPANY Total50.56$ 00684387 FT to FT-Pending BCC Agenda# 0000122939 MCSHEA CONTRACTING LLCTO2 6/30/2020 CC203330-01580.25 4500203330 7/30/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCELESTE DR & GRANDE LELY7/2/2020 C00688463 FT to FT-Pending BCC Agenda# 0000122939 MCSHEA CONTRACTING LLCWT 7/22/2020 CC204064750.00 4500204064 8/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICES39TH AVE NE7/23/2020 CMCSHEA CONTRACTING LLC Count2MCSHEA CONTRACTING LLC Total1,330.25$ 00686535 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INCHO 7/13/2020 M0242632,675.00 4500197847 8/10/2020 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORSTOWABLE SEAT CUSHION W/C 7/14/2020 AMETRO AVIATION INC Count1METRO AVIATION INC Total2,675.00$ 00688235 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCZ2 7/16/2020 9988468835111.72 4500199128 8/15/2020 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT98BGS:COLLIER METERS7/22/2020 C00688244 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCWW 7/15/2020 998845425445.60 4500198266 8/14/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS40BGS: COLLIER WW COLLECT 7/22/2020 C00688267 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCWT 7/17/2020 998848390083.22 4500199197 8/16/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS73BGS:COLLIER WATER 7TH S 7/22/2020 C00689000 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCWW 7/22/2020 998854653251.30 4500198266 8/21/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS45BGS:COLLIER WW COLLECTION 7/27/2020 CMETRO ICE INC Count4METRO ICE INC Total291.84$ 00688575 FT to FT-Pending BCC Agenda# 0000128782 MICHAEL RODRIGUEZPAD 6/1/2020BEACH PATROL73.146/6/2020 MILEAGE REIMBURSEMENTMILEAGE REIMBURSEMENT 5/4-5/24/20207/23/2020 CMICHAEL RODRIGUEZ Count1MICHAEL RODRIGUEZ Total73.14$ 00687639 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGELIB 7/17/2020 991505909.99 4500199187 8/14/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS7/20/2020 A00688826 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGELIB 7/23/2020 99173622338.40 4500199187 8/20/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS7/27/2020 A00688827 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGELIB 7/23/2020 99173621768.28 4500199187 8/20/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS7/27/2020 A00688828 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGELIB 7/23/2020 99173619875.48 4500199187 8/20/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS7/27/2020 AMIDWEST TAPE EXCHANGE Count4MIDWEST TAPE EXCHANGE Total1,992.15$ 00688194 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO INZ2 7/22/2020 20257190,390.49 4500202986 8/19/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/5-6/30/20: ORANGE TREE SITE DEMOLITION7/22/2020 AMITCHELL & STARK CONSTRUCTION CO IN Count1MITCHELL & STARK CONSTRUCTION CO IN Total190,390.49$ 00677553 FT to FT-Pending BCC Agenda# 0000128270 MLD ARCHITECTS, LLCHS 3/26/2020 1/596833,925.00 4500201234 4/23/2020 FUNDING A GRANT ELIGIBLE ACTIVITY 1/9-3/26/20:MARGOOD COTTAGE RESTORATION6/5/2020 CMLD ARCHITECTS, LLC Count1MLD ARCHITECTS, LLC Total33,925.00$ 00689023 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLYFLE 7/21/2020 3107786167.76 4500202414 8/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS7/27/2020 A00689424 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLYFLE 7/23/2020 310853935.64 4500202414 8/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS7/28/2020 A00689425 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLYFLE 7/23/2020 3108523371.20 4500202414 8/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS7/28/2020 A00690425 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLYFLE 7/28/2020 310967734.58 4500202414 8/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS7/31/2020 AMUNCIE TRANSIT SUPPLY Count4MUNCIE TRANSIT SUPPLY Total609.18$ 00688796 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATIONCDO 7/24/2020 CT0471149,120.00 4500199994 8/21/2020 IMPROVEMENTS TO CONTRACTOR LICENSING PORTAL IN CITYVIEWT74: CONTRACTOR LICENSING 7/24/2020 AN. HARRIS COMPUTER CORPORATION Count1N. HARRIS COMPUTER CORPORATION Total9,120.00$ 00690380 FT to FT-Pending BCC Agenda# 0000127633 NAPLES BOTANICALS LLCPBD 7/29/2020 42911,750.00 4500204386 8/28/2020 COMMUNITY BEAUTIFICATION JASMINE MINIMA7/30/2020 CNAPLES BOTANICALS LLC Count 1NAPLES BOTANICALS LLC Total1,750.00$ 00687840 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY Z5 7/15/2020 2007-293468 1,373.00 4500204188 8/14/2020 PROVIDE BUILDING SUPPLIES TO OPERATE COUNTY BUILDINGSPARTS 7/21/2020 C00690435 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY Z5 7/27/2020 2007-297663 20.85 4500204188 8/26/2020 PROVIDE BUILDING SUPPLIES TO OPERATE COUNTY BUILDINGSPARTS 7/31/2020 CInvoicesforBCCApproval08.11.2020Page2516.J.2.bPacket Pg. 122Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2431 Attachment: Agenda - Tuesday, August 11, 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 MethodNAPLES LUMBER & SUPPLY Count2NAPLES LUMBER & SUPPLY Total1,393.85$ 00681991 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INCPAD 6/22/2020 2025086,000.00 4500203670 7/20/2020 COVID-19 SAFETY AT PARKSANTI FOG DUST PROOF MASK6/24/2020ANAPLES WHOLESALE INC Count1NAPLES WHOLESALE INC Total6,000.00$ 00687839 FT to FT-Pending BCC Agenda# 0000123663 NAVIGATION ELECTRONICS INCCZM 7/10/2020 0075364-IN6,135.00 4500204153 8/9/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR COASTAL ZONETRIMBLE CARBON7/21/2020 CNAVIGATION ELECTRONICS INC Count1NAVIGATION ELECTRONICS INC Total6,135.00$ 00688574 FT to FT-Pending BCC Agenda# 0000128781 NOLAN GREENPAD 6/1/2020BEACH PATROL20.246/6/2020 MILEAGE REIMBURSEMENTMILEAGE REIMBURSEMENT 5/17-5/25/20207/23/2020 CNOLAN GREEN Count1NOLAN GREEN Total20.24$ 00684688 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INCZ5 7/2/2020 7449,820.00 4500202639 7/30/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3347 TAMIAMI TRL E7/6/2020 A00684690 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INCZ5 7/2/2020 74811,495.00 4500203350 7/30/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3339 TAMIAMI TRL E7/6/2020 A00685697 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INCWT 7/8/2020 749R7,886.30 4500203785 8/5/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2815 46TH ST SW7/9/2020 ANR CONTRACTORS INC Count3NR CONTRACTORS INC Total29,201.30$ 00691114 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INCWWL 7/29/2020 381699106.50 4500198340 8/26/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SERVICES8/4/2020 ANSI LAB SOLUTIONS INC Count1NSI LAB SOLUTIONS INC Total106.50$ 00687125 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTSWT 7/15/2020 41333R6,992.96 4500200327 8/12/2020 PROVIDE OFFICE FURNITURE AND SUPPLIES FOR PUD DEPTFURNITURE7/16/2020 A00687697 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTSWT 7/17/2020 417501,010.61 4500202440 8/14/2020 PROVIDE OFFICE FURNITURE AND SUPPLIES FOR PUD DEPTFURNITURE7/20/2020 A00687698 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTSWT 7/17/2020 417494,924.82 4500202456 8/14/2020 PROVIDE OFFICE FURNITURE AND SUPPLIES FOR PUD DEPTFURNITURE7/20/2020 AOFFICE FURNITURE & DESIGN CONCEPTS Count3OFFICE FURNITURE & DESIGN CONCEPTS Total12,928.39$ 00691252 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INCLIB 7/1/2020 H-00677312,000.00 4500204567 7/29/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEJUL-SEPT2020 SERVICE PLAN8/4/2020 A00691253 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INCLIB 4/1/2020 H-00656862,000.00 4500204567 4/29/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAPR-JUN 2020 SERVICE PLAN8/4/2020 AOVERDRIVE INC Count2OVERDRIVE INC Total4,000.00$ 00690329 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLCWT 7/29/2020 4959471,198.40 4500198568 8/28/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD7/21/20 - 40 TON CRANE7/30/2020 CPALM BEACH TRUCKING LLC Count1PALM BEACH TRUCKING LLC Total1,198.40$ 00683154 FT to FT-Pending BCC Agenda# 0000106875 PANTROPIC POWER INCCDO 6/29/2020 SI004153384,556.00 4500196704 7/29/2020 REPLACEMENT OF AN OLD GENERATOR THAT COULDN'T RUN THE BLDGGENERATOR SET6/29/2020 CPANTROPIC POWER INC Count1PANTROPIC POWER INC Total384,556.00$ 00686426 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLCTA1 7/13/2020 INV-00051684.50 4500200964 8/12/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSTAC MEETING VIRTUAL7/13/2020 C00686427 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLCTA1 7/13/2020 INV-00051777.00 4500200964 8/12/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSCAC MEETING VIRTUAL7/13/2020 C00687390 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLCTA1 7/17/2020 INV-00051885.00 4500200964 8/16/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSCMC MEETING VIRTUAL7/17/2020 CPARALEGAL CONSULTANTS. LLC Count3PARALEGAL CONSULTANTS. LLC Total246.50$ 00690671 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INCPAD 7/21/2020 IV117525660.00 4500199665 8/20/2020 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKFOLIO JULY 20208/3/2020 CPARKEON INC Count1PARKEON INC Total660.00$ 00690023 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 7/15/2020 160044/62724110.00 4500198970 8/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY7/1-7/31/20 STORAGE FEE7/29/2020 A00690024 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 7/15/2020 9211/62722200.00 4500198970 8/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY7/1-7/31/20 STORAGE FEE7/29/2020 A00690025 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 7/15/2020 001275/62723150.00 4500198970 8/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY7/1-7/31/20 STORAGE FEE7/29/2020 APELUSO MOVERS INC Count3PELUSO MOVERS INC Total460.00$ 00688849 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INCPC 7/13/2020 161827363.00 4500204101 8/10/2020 MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICESPROFICIENCY TESTING STANDARDS 7/27/2020 APHENOVA INC Count1PHENOVA INC Total363.00$ 00688573 FT to FT-Pending BCC Agenda# 0000128688 PHILLIP BLEVINSPAD 6/4/2020 BOAT RAMP MONITO48.076/9/2020 MILEAGE REIMBURSEMENTMILEAGE REIMBURSEMENT 5/23-6/7/20207/23/2020 CPHILLIP BLEVINS Count1PHILLIP BLEVINS Total48.07$ 00685624 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INCDAS 7/7/2020 20609584681.89 4500198254 8/4/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIED7/9/2020 AInvoicesforBCCApproval08.11.2020Page2616.J.2.bPacket Pg. 123Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2432 Attachment: Agenda - Tuesday, August 11, 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 Method00688029 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INCDAS 7/21/2020 20612006989.08 4500198254 8/18/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES7/21/2020 APHILLIPS FEED SERVICE INC Count2PHILLIPS FEED SERVICE INC Total1,670.97$ 00688906 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLYPAD 7/24/2020 6722247.34 4500198059 8/21/2020KEEP BOATS IN WORKING ORDER AND LIFE JACKETS UP TO DATEPARTS 7/27/2020 A00688907 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 7/24/2020 6643 221.20 4500198059 8/21/2020KEEP BOATS IN WORKING ORDER AND LIFE JACKETS UP TO DATEPARTS 7/27/2020 APORT SUPPLY Count 2PORT SUPPLY Total468.54$ 00687590 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/14/2020 1299641 30.50 4500198719 8/11/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP7/17/2020 A00687591 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/13/2020 1298550309.88 4500198719 8/10/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP7/17/2020 A00687980 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/16/2020 130060692.11 4500198719 8/13/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP7/21/2020 A00687981 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/15/2020 1300281490.44 4500198719 8/12/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP7/21/2020 A00688063 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 6/25/2020 1302277307.32 4500198719 7/23/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.TACK7/21/2020 A00688064 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/17/2020 1301686202.52 4500198719 8/14/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP7/21/2020 A00689012 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/20/2020 1305980278.77 4500198719 8/17/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP7/27/2020 A00689707 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/23/2020 1306678331.84 4500198719 8/20/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP7/28/2020 A00689708 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/22/2020 1306101264.13 4500198719 8/19/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP7/28/2020 A00689709 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/21/2020 1306026431.88 4500198719 8/18/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP7/28/2020 APREFERRED MATERIALS INC Count10PREFERRED MATERIALS INC Total2,739.39$ 00689129 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INCWWL 8/1/2020 066326165.00 4500199334 8/31/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMONTHLY POOL SERVICE7/27/2020 CPREMIER POOL SERVICE INC Count1PREMIER POOL SERVICE INC Total165.00$ 00690522 FT to FT-Pending BCC Agenda# 0000119452 PRESIDIO NETWORKED SOLUTIONS INCITS 7/28/2020 60211200040441,858.23 4500201851 8/25/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKLABOR7/31/2020 APRESIDIO NETWORKED SOLUTIONS INC Count1PRESIDIO NETWORKED SOLUTIONS INC Total1,858.23$ 00690361 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLCSW 7/30/2020 221286.00 4500204123 8/29/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPROPANE CYLINDERS7/30/2020 CPROPANE CONNECTION, LLC Count1PROPANE CONNECTION, LLC Total86.00$ 00687713 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLCSS 7/17/2020 1314-12325T252.80 4500202332 8/14/2020 PROVIDE LANGUAGE TRANSLATION SERVICESSPANISH TRANSLATION7/20/2020 APROPIO LS LLC Count1PROPIO LS LLC Total252.80$ 00690055 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PAPBD 7/28/2020 774522,142.50 4500203251 8/25/2020 TO PREPARE AND PRESENT PLANS FOR NEW PELICAN BAY FACILITY5/30-6/26/20 PBD FACILITY7/29/2020 AQ GRADY MINOR & ASSOCIATES PA Count1Q GRADY MINOR & ASSOCIATES PA Total2,142.50$ 00690235 FT to FT-Pending BCC Agenda# 0000128643 R&M REAL ESTATE INCEM 6/24/2020 53883397759.92 4500203394 7/24/2020 COVID-19 PUBLIC SAFETY - ISOLATION COVID HOTEL STAY7/30/2020 CR&M REAL ESTATE INC Count1R&M REAL ESTATE INC Total759.92$ 00688326 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTINGSW 7/22/2020145761,520.00 4500203403 8/21/2020 PROVIDE INFORMATION TO CC RESIDENTS-RECYCLING EDUCATIONAL MASTICKERS DO NOT BAG7/22/2020 CRAY LEPAR PRINTING Count1RAY LEPAR PRINTING Total1,520.00$ 00688276 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLCPUE 7/17/2020 961477209.82 4500204017 8/31/2020 PROVIDE BUILDING MATERIALS FOR WATER DEPTLUMBER SUPPLIES7/22/2020 CRAYMOND BUILDING SUPPLY LLC Count1RAYMOND BUILDING SUPPLY LLC Total209.82$ 00688123 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATIONSW 7/19/2020 IN-15-1200716488175.00 4500203099 8/18/2020 PROVIDES EDUCATION OUTREACH MESSAGES FOR CC RESIDENTIALSNO PLASTIC BAGS7/22/2020 C00690044 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATIONSW 3/31/2020 IN-07-1200320063220.00 4500201823 4/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONCURBSIDE AWARENESS7/29/2020 C00690045 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATIONSW 3/31/2020 IN-10-120039678280.00 4500201032 4/30/2020PROVIDE RADIO ADV. TO PUBLIC WITH CC ANTI-CONTAMINATION RECYCLECCSW AWARENESS7/29/2020 C00690046 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATIONSW 3/31/2020 IN-10-120039684240.00 4500201823 4/30/2020PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONCURBSIDE AWARENESS7/29/2020 C00690047 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATIONSW 3/31/2020 IN-12-1200312409360.00 4500201823 4/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONRECYCLE AWARENESS7/29/2020 C00690048 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATIONSW 3/31/2020 IN-12-1200312421240.00 4500201823 4/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONCURBSIDE AWARENESS7/29/2020 C00690049 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATIONSW 3/31/2020 IN-15-1200316270180.00 4500201823 4/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONCURBSIDE AWARENESS7/29/2020 CInvoicesforBCCApproval08.11.2020Page2716.J.2.bPacket Pg. 124Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2433 Attachment: Agenda - Tuesday, August 11, 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 Method00691021 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATIONSW 7/31/2020 IN-12-1200712694150.00 4500203099 8/30/2020 PROVIDES EDUCATION OUTREACH MESSAGES FOR CC RESIDENTIALSNO CONTAMINANTS ADS8/3/2020 C00691023 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATIONSW 7/31/2020 IN-12-1200712689200.00 4500201823 8/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONYARD WASTE ADS8/3/2020 C00691024 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATIONSW 7/31/2020 IN-12-1200712680280.00 4500201032 8/30/2020 PROVIDE RADIO ADV. TO PUBLIC WITH CC ANTI-CONTAMINATION RECYCLECCSW AWARENESS8/3/2020 C00691025 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATIONSW 7/31/2020 IN-10-120079920200.00 4500201823 8/30/2020PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONYARD WASTE ADS8/3/2020 C00691026 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATIONSW 7/31/2020 IN-10-120079913280.00 4500201032 8/30/2020PROVIDE RADIO ADV. TO PUBLIC WITH CC ANTI-CONTAMINATION RECYCLECCSW AWARENESS8/3/2020 C00691027 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATIONSW 7/31/2020 IN-07-1200720424360.00 4500203099 8/30/2020 PROVIDES EDUCATION OUTREACH MESSAGES FOR CC RESIDENTIALSNO PLASTIC BAGS ADS8/3/2020 C00691029 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATIONSW 7/31/2020 IN-07-1200720420180.00 4500201823 8/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONYARD WASTE ADS8/3/2020 C00691030 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATIONSW 7/31/2020 IN-15-1200716572180.00 4500201823 8/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONYARD WASTE ADS8/3/2020 CRENDA BROADCASTING CORPORATION Count15RENDA BROADCASTING CORPORATION Total3,525.00$ 00688002 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/20/2020 P91891637.62 4500197873 8/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/21/2020 A00688003 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/20/2020 P9188433.12 4500197873 8/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/21/2020 A00688004 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/20/2020 P91880479.30 4500197873 8/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/21/2020 A00688246 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/21/2020 P91913241.90 4500197873 8/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/22/2020 A00688247 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/21/2020 P9190133.12 4500197873 8/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/22/2020 A00688248 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/21/2020 P91896356.16 4500197873 8/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/22/2020 A00689131 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/24/2020 P91969215.76 4500197873 8/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/27/2020 A00689637 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/27/2020 P91998819.09 4500197873 8/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/28/2020 A00691006 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/31/2020 P92068352.85 4500197873 8/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES8/3/2020 A00691345 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 8/3/2020 P92090126.03 4500197873 8/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES8/4/2020 A00691346 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 8/3/2020 P92088302.40 4500197873 8/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES8/4/2020 AREV RTC INC Count11REV RTC INC Total3,597.35$ 00687958 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWTS 7/20/2020 S128307199.0012,688.85 4500199049 8/17/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES7/21/2020 A00687959 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWTS 7/20/2020 S128272687.0039,153.73 4500199472 8/17/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES7/21/2020 A00687960 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWWL 7/20/2020 S128153830.0012,346.39 4500198421 8/17/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES7/21/2020 A00688161 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWTN 7/21/2020 S128374496.001253.56 4500199178 8/18/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES7/22/2020 A00688162 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWWL 7/21/2020 S128365327.0011,352.36 4500198404 8/18/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES7/22/2020 A00688163 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWTS 7/21/2020 S128343948.00161.35 4500199049 8/18/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES7/22/2020 A00688164 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCZ1 7/21/2020 S117654351.0084,006.00 4500179920 8/18/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPARTS AND SUPPLIES7/22/2020 A00688392 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWWL 7/22/2020 S128386255.0011,182.11 4500198405 8/19/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPARTS AND SUPPLIES7/23/2020 A00688393 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWWL 7/22/2020 S128386126.0011,002.59 4500198405 8/19/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPARTS AND SUPPLIES7/23/2020 A00688766 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWWL 7/23/2020 S128388628.001278.40 4500198405 8/22/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPARTS AND SUPPLIES7/24/2020 A00689044 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWTN 7/25/2020 S128413575.0032,731.49 4500199178 8/22/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES7/27/2020 A00689045 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWTN 7/25/2020 S128413575.001910.50 4500199178 8/22/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES7/27/2020 A00689058 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWTS 7/24/2020 S128343948.003995.74 4500199049 8/21/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES7/27/2020 A00689641 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWTS 7/27/2020 S128234589.001194.25 4500199472 8/24/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES7/28/2020 A00689905 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWWL 7/28/2020 S128437122.001396.46 4500198421 8/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES7/29/2020 AInvoicesforBCCApproval08.11.2020Page2816.J.2.bPacket Pg. 125Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2434 Attachment: Agenda - Tuesday, August 11, 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 Method00690238 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 7/29/2020 S128375556.0019.54 4500199178 8/26/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES7/30/2020 AREXEL USA INC Count16REXEL USA INC Total27,563.32$ 00685070 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC PAD 7/6/2020 4001438 3,581.00 4500202072 8/5/2020 NEEDED TO HAUL SUPPLIES UTILITY TRAILER 7/7/2020 C00688327 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC TG1 7/21/2020 4001311 8,038.004500203161 8/20/2020 EQUIPMENT TO HELP RM CREWS OUT IN THE FIELD.CARGO MATE 7/22/2020 CRICK CROFT ENTERPRISES INC Count 2RICK CROFT ENTERPRISES INC Total11,619.00$ 00690718 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 7/27/2020 103944524 714.53 4500200088 8/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER SERVS 7/21-8/20 8/3/2020 ARICOH USA INC Count 1RICOH USA INC Total714.53$ 00691036 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 8/1/2020 4919 1,358.50 4500195017 8/29/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-8/1/20 OXIDATION DITCH 1-3 8/3/2020 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total 1,358.50$ 00687148 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INCCM 7/15/2020 56069783122.50 4500202721 8/14/2020 TEMPORARY ACCOUNTING WORKTEMP STAFFING7/16/2020 C00688613 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INCCM 7/22/2020 56100037105.00 4500202721 8/21/2020 TEMPORARY ACCOUNTING WORKTEMP STAFFING7/23/2020 C00690387 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INCCM 7/29/2020 56129847166.25 4500202721 8/28/2020 TEMPORARY ACCOUNTING WORKTEMP ACCOUNTING7/30/2020 CROBERT HALF INTERNATIONAL INC Count3ROBERT HALF INTERNATIONAL INC Total393.75$ 00688572 FT to FT-Pending BCC Agenda# 0000128780 RONALD DERKPAD 6/2/2020 BEACH PATROL10.126/7/2020 MILEAGE REIMBURSEMENTMILEAGE REIMBURSEMENT 5/25/2020 7/23/2020 CRONALD DERK Count1RONALD DERK Total10.12$ 00689153 FT to FT-Pending BCC Agenda# 0000128784 RUBEN MARTINEZVS 7/27/2020 VETERAN SVC MTG168.008/1/2020 MAINTAIN PROFESSIONAL CERTIFICATION OR BEST PRACTICE KNOWLEDGEPER DIEM 8/30-9/3/20207/27/2020 CRUBEN MARTINEZ Count1RUBEN MARTINEZ Total168.00$ 00687111 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INCSW 7/16/2020 00100636888.00 4500198406 8/13/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICE7/16/2020 A00689103 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INCUB 4/1/2020 0010014645.00 4500199254 4/29/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICE7/27/2020 A00691042 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INCUB 8/1/2020 0010071772.00 4500199254 8/29/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICE8/3/2020 ARUSH MESSENGER SERVICE WEST INC Count3RUSH MESSENGER SERVICE WEST INC Total1,005.00$ 00686654 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRSTFLE 7/14/2020 137553145.00 4500198234 8/13/2020 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID KIT7/14/2020 CSAFETY FIRST Count1SAFETY FIRST Total145.00$ 00688755 FT to FT-Pending BCC Agenda# 0000126856 SAMANTHA HUNTINGTONRM 7/23/2020 PILATES JULY2020336.00 4500199195 8/22/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSEXERCISE PROGRAM7/24/2020 CSAMANTHA HUNTINGTON Count1SAMANTHA HUNTINGTON Total336.00$ 00688571 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 7/20/2020 054453.99 4500199309 7/20/2020 FOOD AND SUPPLIES FOR PARK EVENTSSUPPLIES7/23/2020 C00688862 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 5/4/2020 999999 GQNQOZ165.00 4500203754 5/4/2020 MEMBERSHIP DUES TO PURCHASE SUPPLIES FOR FEE BASED PROGRAMSMEMBERSHIPS7/27/2020 C00688868 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTAA2 6/12/2020 000000 GQPDQC250.73 4500198746 6/12/2020 PURCHASE OF ITEMS FOR RESALE SUPPLIES7/27/2020 C00688870 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTAA1 5/26/2020 999999 GZOMCG165.00 4500204522 5/26/2020 TO PURCHASE MERCHANDISE IN BULK FOR RESALEANNUAL MEMBERSHIP7/27/2020 C00688871 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTAA2 6/12/2020 000000 GQPDQB206.94 4500198746 6/12/2020 PURCHASE OF ITEMS FOR RESALE SUPPLIES7/27/2020 C00688872 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTAA1 6/19/2020 GQPJVQ234.12 4500198841 6/19/2020 VENDING MACHINE SUPPLIES FOR RESALE TO CUSTOMERSSUPPLIES7/27/2020 C00691323 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTLIB 7/31/2020 3677260.18 4500204465 7/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES8/4/2020 CSAMS CLUB DIRECT Count7SAMS CLUB DIRECT Total1,335.96$ 00688851 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLCTG1 3/10/2020 1406101,259.99 4500202130 4/9/2020 MOWER FOR STAFF TO USE ON ROADWAYS AND MEDIANSSARLO MOWER7/27/2020 C00690674 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLCPBD 7/22/2020 146475206.87 4500199262 8/21/2020 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPPARTS AND SUPPLIES8/3/2020 CSARLO MOWERS LLC Count2SARLO MOWERS LLC Total1,466.86$ 00683949 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLCTP1 2/29/2020 00032353312,569.42 4500201661 3/30/2020 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICLEGAL ADD 02/20 TRANSIT7/1/2020 CSCRIPPS NP OPERATING LLC Count1SCRIPPS NP OPERATING LLC Total2,569.42$ 00687139 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INCFLE 7/15/2020 CL177847,817.52 4500198516 8/12/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS7/1-7/15 FLEET FUELCAR7/16/2020 ASEMINOLE TRIBE OF FLORIDA INC Count1SEMINOLE TRIBE OF FLORIDA INC Total7,817.52$ InvoicesforBCCApproval08.11.2020Page2916.J.2.bPacket Pg. 126Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2435 Attachment: Agenda - Tuesday, August 11, 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 Method00689060 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INCFM 7/25/2020 5354723063889920916.00 4500200699 8/22/2020 SECURE & PROTECT COUNTY FACILITIES AND PROPERTYMONTHLY CELLULAR 5 GB7/27/2020 ASENSERA SYSTEMS INC Count1SENSERA SYSTEMS INC Total916.00$ 00688166 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCWT 7/21/2020 0035883785889.48 4500204353 8/20/2020 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSWORK APPAREL7/22/2020 C00688767 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCCDO 7/23/2020 0035896193106.12 4500204262 8/22/2020 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL7/24/2020 C00688910 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCSW 5/13/2020 0035491886243.05 4500203003 6/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL7/27/2020 C00688911 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCWWT 4/24/2020 0035408707202.00 4500201590 5/24/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTWORK APPAREL7/27/2020 C00688912 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCSW 4/8/2020 0035340696243.96 4500201512 5/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL7/27/2020 C00688913 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCWWT 4/6/2020 0035332888475.50 4500201590 5/6/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTWORK APPAREL7/27/2020 C00688914 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCSW 4/2/2020 0035317801125.00 4500201512 5/2/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL7/27/2020 C00688928 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCSW 3/18/2020 0035247087R36.96 4500201512 4/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL7/27/2020 C00688931 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCSW 7/2/2020 00707082(27.96) 4500201512 8/1/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFCREDIT MEMO7/27/2020 C00689907 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCWT 7/28/2020 00359270731,931.35 4500204353 8/27/2020 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSWORK APPAREL7/29/2020 C00691403 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCLIB 7/7/2020 0035790290173.03 4500202517 8/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.WORK APPAREL8/4/2020 C00691404 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCLIB 6/15/2020 0035654054599.70 4500202517 7/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.WORK APPAREL8/4/2020 C00691405 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCLIB 6/12/2020 00356485604,617.22 4500202517 7/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.WORK APPAREL8/4/2020 C00691406 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCLIB 7/9/2020 0035808467277.44 4500202517 8/8/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.WORK APPAREL8/4/2020 CSERVICEWEAR APPAREL INC Count14SERVICEWEAR APPAREL INC Total9,892.85$ 00687463 FT to FT-Pending BCC Agenda# 0000127294 SGS TECHNOLOGIES LLCTA1 7/10/2020 P3424263.04 4500203610 8/9/2020 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESHOSTING AND MAINTENANCE7/17/2020 CSGS TECHNOLOGIES LLC Count1SGS TECHNOLOGIES LLC Total263.04$ 00689106 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONZ5 7/17/2020 8514215,839.50 4500203664 8/16/2020 SVC FOR STORM DRAIN CLEANING GOVERNMENT CENTER7/27/2020 CSHENANDOAH GENERAL CONSTRUCTION Count1SHENANDOAH GENERAL CONSTRUCTION Total15,839.50$ 00687157 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORPITC 7/15/2020 B1199567653.80 4500204183 8/14/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESSOFTWARE7/16/2020 A00688632 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORPWWT 7/22/2020 B120231016,584.07 4500204341 8/19/2020 PURCHASE SOFTWARE NEEDED TO IMPROVE PROJECT TRACKINGSOFTWARE7/23/2020 A00689738 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORPITS 7/27/2020 B1204911012,981.42 4500204436 8/24/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKSOFTWARE7/28/2020 ASHI INTERNATIONAL CORP Count3SHI INTERNATIONAL CORP Total19,619.29$ 00688992 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLCPAD 7/22/2020 818015911939.00 4500199214 8/21/2020 MONTHLY SHREDDING DOCUMENTS SERVICE AT NCRPSHREDDING SERVICE7/27/2020 CSHRED-IT US JV LLC Count1SHRED-IT US JV LLC Total39.00$ 00688991 FT to FT-Pending BCC Agenda# 0000122005 SIEMENS INDUSTRY INCWWL 7/24/2020 56045622635,064.00 4500199714 8/23/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTRANSDUCER7/27/2020 CSIEMENS INDUSTRY INC Count1SIEMENS INDUSTRY INC Total5,064.00$ 00686989 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLCTG1 7/15/2020 85451,350.00 4500202395 8/12/2020 TREE REMOVAL PUBLIC SAFETYTREE SERVICE7/16/2020A00688692 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLCWM 7/23/2020 85692,980.00 4500203878 8/20/2020 PROVIDE TREE SERVICES FOR GGWWTPTREE SERVICE7/24/2020 ASIGNATURE TREE CARE LLC Count2SIGNATURE TREE CARE LLC Total4,330.00$ 00688597 FT to FT-Pending BCC Agenda# 0000128636 SIGNIX INCPUO 5/12/2020 CCPUD-2020-L250.00 4500203429 6/11/2020 PROVIDE SOFTWARE TO EMPLOYEES FOR NOTARY SERVICESENOTARYDOX ANNUAL FEE7/23/2020 CSIGNIX INC Count1SIGNIX INC Total250.00$ 00688814 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INCPAD 7/21/2020 47074425.00 4500199355 8/20/2020 TO REPLACE SIGNS THAT ARE NO GOODRECYCLE SIGN7/27/2020 CSIGNS IN ONE DAY OF SW FL INC Count1SIGNS IN ONE DAY OF SW FL INC Total425.00$ 00687457 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 7/16/2020 100735786-0015,179.06 4500203198 8/15/2020 TO MAINTAIN IRRIGATION SYSTEM FOR PELICAN BAYPARTS AND SUPPLIES7/17/2020 C00687458 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 7/16/2020 101618391-0013,000.00 4500203622 8/15/2020 TO BEAUTIFY CONNERS PARKLANDSCAPE PLANTS7/17/2020 CInvoicesforBCCApproval08.11.2020Page3016.J.2.bPacket Pg. 127Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2436 Attachment: Agenda - Tuesday, August 11, 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 Method00688195 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/21/2020 01528789-001670.39 4500201518 8/20/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES7/22/2020 C00688763 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTG1 7/23/2020 101691341-0012,474.99 4500201518 8/22/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES7/24/2020 C00689639 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTG1 7/27/2020 101898330-00113.05 4500201518 8/26/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES7/28/2020 C00689941 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 7/28/2020 101929578-0012,720.00 4500199611 8/27/2020 TO PROVIDE FERTILIZERS FOR THE GRASS SO IT REMAINS HEALTHYPARTS AND SUPPLIES7/29/2020 C00690354 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTG1 7/30/2020 101630459-001165.67 4500201518 8/29/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES7/30/2020 C00690356 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTG1 7/29/2020 101997756-00193.10 4500201518 8/28/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES7/30/2020 C00690357 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 7/30/2020 101929493-0012,040.00 4500204514 8/29/2020 NEEDED FOR HEALTHY FIELDS FERTILIZER7/30/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count9SITEONE LANDSCAPE SUPPLY HOLDING LL Total16,356.26$ 00688908 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLCLIB 7/1/2020 PI-A00435786163.00 4500199227 7/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLAKE MGMT SERV JULY 20207/27/2020 C00688909 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLCLIB 7/1/2020 PI-A00435785154.00 4500199227 7/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOUNTAIN SERV 7/1-9/307/27/2020 C00688933 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLCLIB 5/1/2020 PI-A00402902163.00 4500199227 5/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLAKE MGMT SERV MAY 20207/27/2020 C00688934 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLCLIB 4/1/2020 PI-A00386258154.00 4500199227 5/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOUNTAIN SERV 4/1-6/307/27/2020 CSOLITUDE LAKE MANAGEMENT LLC Count4SOLITUDE LAKE MANAGEMENT LLC Total634.00$ 00686346 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLCITN 6/15/2020 P27811173989.80 4500200771 7/15/2020 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.BATTERIES7/13/2020 CSOUTHSIDE INVESTMENTS LLC Count1SOUTHSIDE INVESTMENTS LLC Total989.80$ 00689964 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INCWW 7/28/2020 30204 REVISION 29,794.58 4500198898 8/25/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG - 707 102ND AVE NAPLES 7/29/2020 ASOUTHWEST UTILITY SYSTEMS INC Count1SOUTHWEST UTILITY SYSTEMS INC Total9,794.58$ 00686305 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INCPAD 7/6/2020 18724114.10 4500198686 8/5/2020 PROVIDE STAFF APPARELWORK APPAREL7/13/2020 C00686306 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INCPAD 7/6/2020 18727885.64 4500198686 8/5/2020 PROVIDE STAFF APPARELWORK APPAREL7/13/2020 CSP DESIGNS & MANUFACTURING INC Count2SP DESIGNS & MANUFACTURING INC Total999.74$ 00687693 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INCZ1 7/17/2020 1680588508.25 4500196698 8/14/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/13-7/10/20 TAZ DELINEATE GROWTH ANALYSIS7/20/2020 A00687694 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 7/17/2020 1681423 8,849.00 4500195193 8/14/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/13-7/10/20 METER PUMP STATION UPGRADE7/20/2020 A00687695 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 7/17/2020 1680570 1,920.75 4500195019 8/14/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/13-7/10/20 RECLAIMED SWT IMPROVEMENTS7/20/2020 A00687709 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INCZ5 7/17/2020 16805871,000.00 4500196651 8/14/2020 PROFESSIONAL SERVICES6/13-6/14/20 JAIL LAUNDRY DESIGN 7/20/2020A00687729 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INCZ2 7/16/2020 1681207346.00 4500203468 8/13/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/21-7/10/20 PROGRESS REPORT VANDERBILT7/20/2020 A00688243 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INCTG1 7/22/2020 16826712,458.25 4500202100 8/19/2020 ENGINE. SVS FOR STORMWATER CONTROL STRUCTURE INSPECTIONS6/13-7/10/20 STORMWATER INSPECTION7/22/2020 A00688636 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INCZ1 7/22/2020 1682735647.75 4500176477 8/19/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/16-7/10/20 PRECONSTRUCTION NAPLES PARK7/23/2020 A00688637 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 7/22/2020 1682687 1,713.00 4500174343 8/19/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/13-7/10/20 PUBLIC UTILITY RENEWAL 7/23/2020 A00689030 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 7/17/2020 1681554 4,584.00 4500201418 8/14/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/13-7/10/20 REPLACE PIPE LINE 7/27/2020 A00689164 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 7/24/2020 1684005 3,086.18 4500198861 8/21/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/13-7/17/20 BELT FILTER REPLACEMENT7/28/2020 ASTANTEC CONSULTING SERVICES INC Count 10STANTEC CONSULTING SERVICES INC Total 25,113.18$ 00688449 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 7/22/2020 0379822REVISED 9,135.35 4500203206 8/19/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/6-5/31/20 SUSTAINABLE PLAN 7/23/2020 CSTEARNS CONRAD AND SCHMIDT CONSULTI Count 1STEARNS CONRAD AND SCHMIDT CONSULTI Total 9,135.35$ 00688293 FT to FT-Pending BCC Agenda# 0000118094 STEVEN ADAMSHO 6/22/2020AIRBUS HELI TRAI405.726/27/2020 NEW HELICOPTER ACCEPTANCE PER DIEM 6/13-6/17/20207/22/2020 CSTEVEN ADAMS Count1STEVEN ADAMS Total405.72$ 00689259 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LPDAS 7/17/2020 123415143.34 4700003954 8/16/2020 USED FOR HEAT AND HOT WATER AT DASPROPANE7/28/2020 CSUBURBAN PROPANE LP Count1SUBURBAN PROPANE LP Total143.34$ 00689125 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INCTP1 7/26/2020 112237-1450.00 4500204406 8/25/2020 PROMOTE THE NEW RIDECAT APP ON THE RADIOCAT APP 20207/27/2020 C00690230 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INCSW 7/26/2020 108818-2750.00 4500202868 8/25/2020 EDUCATION OUTREACH MESSAGE FOR COLLIER COUNTY RESIDENTSDO NOT BAG CAMPAIGN7/30/2020 C00690233 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INCSW 7/26/2020 105792-5700.00 4500201821 8/25/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY'S CURBSIDECURBSIDE AWARENESS7/30/2020 CSUN BROADCASTING INC Count3SUN BROADCASTING INC Total1,900.00$ InvoicesforBCCApproval08.11.2020Page3116.J.2.bPacket Pg. 128Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2437 Attachment: Agenda - Tuesday, August 11, 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 Method00687471 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWT 7/17/2020 147432/328.51 4500199179 8/14/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES7/17/2020 A00688060 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTS 7/21/2020 147478/3255.73 4500200020 8/18/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES7/21/2020 A00688062 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCPUL 7/21/2020 147470/3146.99 4500199408 8/18/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPARTS AND SUPPLIES7/21/2020 A00688580 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCPUL 7/23/2020 147486/367.42 4500199408 8/20/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPARTS AND SUPPLIES7/23/2020 A00688836 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWWL 7/24/2020 52023/563.86 4500198532 8/21/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES7/27/2020 A00688837 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWT 7/24/2020 147491/323.64 4500198171 8/21/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDPARTS AND SUPPLIES7/27/2020 A00688946 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWW 7/24/2020 147495/3129.54 4500198776 8/21/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES7/27/2020 A00688947 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWWL 7/24/2020 147498/329.80 4500198758 8/21/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTPARTS AND SUPPLIES7/27/2020 A00689133 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCPUL 7/27/2020 147512/317.98 4500199408 8/24/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPARTS AND SUPPLIES7/27/2020 A00689705 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWWL 7/28/2020 147523/355.32 4500200506 8/25/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES7/28/2020 A00690015 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWWL 7/29/2020 52033/539.70 4500198532 8/26/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES7/29/2020 A00690022 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTS 6/3/2020 146900/326.98 4500198468 7/1/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES7/29/2020 A00690050 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWT 6/19/2020 147110/3858.00 4500199179 7/17/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES7/29/2020 A00690076 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCPUL 6/11/2020 147004/3215.51 4500199408 7/11/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPARTS AND SUPPLIES7/29/2020 A00690527 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWT 7/31/2020 147553/312.59 4500199179 8/28/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES7/31/2020 A00690564 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWW 7/31/2020 147550/335.58 4500198893 8/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS AND SUPPLIES7/31/2020 ASUNSHINE ACE HARDWARE INC Count16SUNSHINE ACE HARDWARE INC Total2,007.15$ 00689228 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/2/2020 986455.76 4500200509 8/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689230 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/1/2020 985147.97 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689232 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/1/2020 985029.78 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689233 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/1/2020 982025.98 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689235 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/1/2020 981829.78 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689236 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/1/2020 981647.97 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689238 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/1/2020 981521.99 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689239 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/1/2020 981126.18 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689240 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 6/30/2020 976049.77 4500200509 7/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689241 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/2/2020 22514329.78 4500200509 8/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689242 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/2/2020 22513870.97 4500200509 8/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689243 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/2/2020 22513726.18 4500200509 8/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689244 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/1/2020 22511327.98 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689245 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/1/2020 22510153.96 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689247 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/1/2020 22508726.18 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689248 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/1/2020 22507770.97 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689251 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/1/2020 22507470.97 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689253 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/1/2020 22506244.75 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689254 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/1/2020 22505759.95 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689302 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/10/2020 22555665.15 4500200509 8/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 CInvoicesforBCCApproval08.11.2020Page3216.J.2.bPacket Pg. 129Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2438 Attachment: Agenda - Tuesday, August 11, 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 Method00689304 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/9/2020 22550021.994500200509 8/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689306 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/9/2020 22549027.984500200509 8/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689309 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/9/2020 22548629.784500200509 8/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689310 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/8/2020 22546027.984500200509 8/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689321 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/8/2020 22542459.954500200509 8/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689323 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/7/2020 22540321.994500200509 8/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689324 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/7/2020 22538855.764500200509 8/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689326 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/7/2020 22537459.954500200509 8/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689327 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/7/2020 22535929.784500200509 8/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689328 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/6/2020 22535759.954500200509 8/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689329 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/6/2020 22534755.764500200509 8/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689330 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/6/2020 22530829.784500200509 8/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689331 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/6/2020 22530633.974500200509 8/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689332 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/6/2020 22530029.784500200509 8/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689333 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/14/2020 1222253.964500200509 8/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689334 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/10/2020 1209627.984500200509 8/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689682 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/21/2020 22612626.184500200509 8/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689688 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/20/2020 22609725.984500200509 8/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 C00689689 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 7/20/2020 22609538.164500200509 8/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/28/2020 CSUNSHINE LUBES LLC Count39SUNSHINE LUBES LLC Total1,598.68$ 00687054 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDATO2 6/30/2020 00001906231,011.82 4500198063 7/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLOCATES BILLING7/16/2020 A00688098FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDAWWT 6/30/2020 00001908112,324.34 4500199480 7/28/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTLOCATES BILLING7/22/2020 A00688277 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDATG1 6/30/2020 0000190631572.60 4500198418 7/28/2020STAFF & PUBLIC SEARCH FOR LOCATION UNDERGROUND UTILITIESLOCATES BILLING7/22/2020 A00688278 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDATO2 6/30/2020 0000190626877.42 4500198063 7/28/2020MAINTAIN TRAFFIC OPERATIONS AND SERVICESLOCATES BILLING7/22/2020 ASUNSHINE STATE ONE CALL OF FLORIDA Count4SUNSHINE STATE ONE CALL OF FLORIDA Total4,786.18$ 00688380 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING &SW 6/15/2020 200635400.00 4500200093 7/15/2020 PROVIDE MAINTENANCE AND REPAIR TO COLLIER COUNTY EQUIPMENTQUARTERLY INSPECTION7/23/2020 C00688606 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING &SW 6/15/2020 200636300.00 4500200109 7/15/2020 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY INSPECTION7/23/2020 C00688607 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING &SW 6/15/2020 20063750.00 4500200109 7/15/2020 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY INSPECTION7/23/2020 C00688608 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING &SW 6/15/2020 200638250.00 4500200109 7/15/2020 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY INSPECTION7/23/2020 C00688609 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING &SW 6/5/2020 200639175.00 4500200093 7/5/2020 PROVIDE MAINTENANCE AND REPAIR TO COLLIER COUNTY EQUIPMENTQUARTERLY INSPECTION7/23/2020 CSUPERIOR CONTRACTING & Count5SUPERIOR CONTRACTING & Total1,175.00$ 00686644 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLCSW 6/9/2020 028441B124.02 4500201567 7/7/2020 PROVIDE GPS TRACK FOR COUNTY ASSETS FOR FY2020LEASE JUNE 2020 7/14/2020 A00686645 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 7/7/2020 029203B 124.02 4500201567 8/4/2020 PROVIDE GPS TRACK FOR COUNTY ASSETS FOR FY2020LEASE JULY 2020 7/14/2020 A00688433 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 7/17/2020 029838 1,515.80 4500198849 8/14/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEASE JULY 20207/23/2020 ASYNOVIA SOLUTIONS LLC Count3SYNOVIA SOLUTIONS LLC Total1,763.84$ 00672618 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INCWTS 5/11/2020 17816,400.00 4500200762 6/8/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 5/10/20 SRO ISSUES 5/13/2020 A00676802 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INCWTS 6/1/2020 17935,120.00 4500200762 6/29/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 5/31/20 SRO ISSUES6/2/2020 A00678389 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INCWTS 6/8/2020 17963,840.00 4500200762 7/6/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 6/7/20 SRO ISSUES6/9/2020 AInvoicesforBCCApproval08.11.2020Page3316.J.2.bPacket Pg. 130Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2439 Attachment: Agenda - Tuesday, August 11, 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 Method00680516 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 6/15/2020 1798 3,200.00 4500200762 7/13/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 6/14/20 SRO ISSUES 6/17/2020 A00681987 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 6/22/2020 1800 3,840.00 4500200762 7/20/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 6/21/20 SRO ISSUES 6/24/2020 A00683535 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 6/29/2020 1806 5,120.00 4500200762 7/27/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 6/28/20 SRO ISSUES 6/30/2020 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 6TECHNICAL MANAGEMENT ASSOCIATES INC Total 27,520.00$ 00685448 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 7/2/2020 26820 220.72 4500198209 7/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 7/9/2020 A00685765 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 7/9/2020 26835 (25.09) 4500198209 8/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCREDIT MEMO 7/9/2020 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total195.63$ 00688622 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/20/2020 51613555 3,506.00 4500203269 8/17/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 6/26/20:SCRWTP CHLORINE STORAGE7/23/2020 A00688695 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 7/20/2020 51613598 4,000.00 4500203796 8/17/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 6/26/20 ASSIST IQ DEPARTMENT WITH DESIGN/PERMITTING/PM7/24/2020 A00688696 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/20/2020 51613597 2,982.50 4500200860 8/17/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHROUGH 6/26/2020 DESIGN STORAGE FACILITY AT NCRWTP7/24/2020 A00688939 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 7/23/2020 51614639 9,537.50 4500203726 8/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 6/26/20 I-75 FM REPLACEMENT FIELD INVEST7/27/2020 A00688952 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/23/2020 51614637 22,376.00 4500202884 8/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 6/26/2020 EMERGENCY RESPONSE PLAN7/27/2020 A00688953 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/23/2020 51614636 4,675.00 4500200468 8/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 6/26/20 CONSTRUCTION SERV REPLACE CHLORINE SCRUBBER7/27/2020 A00688954 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/23/2020 51614635 1,599.00 4500195692 8/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 6/26/20 IMPROVEMENTS TO PUMPS/PIPING AT CARICA HSPS7/27/2020 ATETRA TECH INC Count 7TETRA TECH INC Total48,676.00$ 00688741 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/16/2020 914843971R 18,765.00 4500201571 8/13/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE6/14-7/4/20 WA 8 PH 1-4 7/24/2020 A00688742 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/14/2020 914836712R 9,495.00 4500201571 8/11/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE5/3-5/16/20 WA 7 PH 1 & 2 7/24/2020 A00688743 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/10/2020 914823460R 17,855.00 4500201571 8/7/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE4/30-5/9/20 WA 3 PH 1 7/24/2020 A00688744 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 6/12/2020 914719619RR 8,090.00 4500201571 7/10/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE4/19-5/2/20 WA 4 & 22 7/24/2020 ATHE DAVEY TREE EXPERT COMPANY Count 4THE DAVEY TREE EXPERT COMPANY Total 54,205.00$ 00687748FT to FT-Pending BCC Agenda# 0000119528 THE RETREAT AT PORT OF THE ISLANDSPAD 7/14/2020 0004713-IN20.98 4700003961 8/13/2020 UTILITY NEEDED FOR PARK SITE PARKING LOT EXPENSE7/20/2020 CTHE RETREAT AT PORT OF THE ISLANDS Count1THE RETREAT AT PORT OF THE ISLANDS Total20.98$ 00671930 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYWT 5/8/2020 2529-111.94 4500199779 6/5/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES5/11/2020 A00673356 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYWT 5/15/2020 2837-875.28 4500199779 6/12/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES5/18/2020 A00688197 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 7/21/2020 8402-632.90 4500198703 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES7/22/2020 A00689942 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 7/28/2020 5630-397.29 4500198703 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES7/29/2020 ATHE SHERWIN WILLIAMS COMPANY Count4THE SHERWIN WILLIAMS COMPANY Total217.41$ 00682959 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INCPAD 6/26/2020 54304140.68 4500199423 7/24/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREALABOR AND SERVICE CALLS6/29/2020 A00683021 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INCPAD 6/27/2020 54309324.85 4500199847 7/25/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREALABOR AND SERVICE CALLS6/29/2020 ATHOR GUARD INC Count2THOR GUARD INC Total465.53$ 00688799 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORPZ2 7/23/2020 96039206,052.00 4500201390 8/22/2020 PROVIDE POWER TO ESSENTIAL COUNTY EQUIPMENT DURING HURRICANEMOBILE GENERATORS MODEL 7/24/2020 C00689665 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORPZ2 7/27/2020 96159103,026.00 4500201390 8/26/2020 PROVIDE POWER TO ESSENTIAL COUNTY EQUIPMENT DURING HURRICANEMOBILE GENERATOR7/28/2020 CTRADEWINDS POWER CORP Count2TRADEWINDS POWER CORP Total309,078.00$ 00688202 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INCWTS 7/21/2020 1657210576.48 4500202390 8/20/2020 MAINTAIN TESTING EQUIPMENT FOR WATER PLANTPRESSURE T-HOSE SET7/22/2020 CTRANSCAT INC Count1TRANSCAT INC Total576.48$ 00685776 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMSTO2 7/9/2020 990713,680.00 4500202023 8/6/2020 MAINTAIN TRAFFIC SAFETY ON ROADWAYS3Q 52 AUXILIARY CABINETS7/9/2020 A00686600 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMSTO2 7/14/2020 99364,560.00 4500202023 8/11/2020 MAINTAIN TRAFFIC SAFETY ON ROADWAYS3Q 52 AUXILIARY CABINETS7/14/2020 A00688013 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMSTO2 7/21/2020 1000411,400.00 4500202023 8/18/2020 MAINTAIN TRAFFIC SAFETY ON ROADWAYS3Q 52 AUXILIARY CABINETS7/21/2020 ATRANSPORTATION CONTROL SYSTEMS Count3TRANSPORTATION CONTROL SYSTEMS Total29,640.00$ InvoicesforBCCApproval08.11.2020Page3416.J.2.bPacket Pg. 131Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2440 Attachment: Agenda - Tuesday, August 11, 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 Method00689122 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INCZ2 7/7/2020 67827412.00 4500200463 8/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 SRO WELLFIELD STRUCTURAL REPAIRS7/27/2020 ATRC WORLDWIDE ENGINEERING INC Count1TRC WORLDWIDE ENGINEERING INC Total412.00$ 00682362 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PACRA 6/24/2020 2001413,446.15 4500202086 7/22/2020 PROVIDE ENGINEERING SERVICES FOR BAYSHORE CRATHRU 4/22/20 BAYSHORE GATEWAY TRIANGLE CRA DEV6/25/2020 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 3,446.15$ 00686903 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 7/15/2020 10246 2,331.50 4500203040 8/14/2020 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMOVAL7/15/2020 CTREE SCAPING OF NAPLES INC Count1TREE SCAPING OF NAPLES INC Total2,331.50$ 00690794 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLCFLE 7/31/2020 CTF003467-1715.59 4500198228 8/28/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEEPARTS8/3/2020 ATREKKER TRACTOR LLC Count1TREKKER TRACTOR LLC Total715.59$ 00685653 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 7/8/2020 74341090-0011.63 4500197972 8/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES7/9/2020 A00686246 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 7/10/2020 74346434-005,405.14 4500197972 8/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES7/13/2020 A00686810 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 7/14/2020 74480555-00(484.78) 4500197972 8/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGOODS RETURN7/15/2020 A00688429 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 7/22/2020 74634412-0072.70 4500197972 8/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES7/23/2020 A00688430 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 7/22/2020 74628382-0044.40 4500197972 8/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES7/23/2020 A00688981 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 7/24/2020 74683271-0023.42 4500197972 8/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES7/27/2020 A00690214 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 7/29/2020 74779682-002.51 4500197972 8/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES7/30/2020 AUNITED REFRIGERATION INC Count7UNITED REFRIGERATION INC Total5,075.02$ 00687486 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INCWT 5/29/2020 181254575-0011,050.26 4500200193 6/28/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT7/17/2020 C00687491 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INCFM 7/15/2020 183834959-001139.54 4500198261 8/14/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 7/17/2020 C00687847 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/12/2020 183383530-001 202.00 4500200193 8/11/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 7/21/2020 C00688160 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/20/2020 184047164-001 (1,050.26) 4500200193 8/19/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDGOODS RETURN 7/22/2020 C00688299 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WTN 7/16/2020 183875022-001 92.50 4500204298 8/15/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHVAC PARTS AND SUPPLIES 7/22/2020 C00689046 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/24/2020 183864152-001 1,894.48 4500200193 8/23/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 7/27/2020 C00690985 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 7/31/2020 184254435-001 969.74 4500203994 8/30/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONRENTAL SKID STEER TRACK 8/3/2020 CUNITED RENTALS (NORTH AMERICA) INC Count7UNITED RENTALS (NORTH AMERICA) INC Total3,298.26$ 00688693 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES INZ5 7/23/2020 111862,775.21 4500203178 8/20/2020 JANITORIAL SERVICES FOR BUILDING FWINDOW CLEANING7/24/2020 AUNITED STATES SERVICE INDUSTRIES IN Count1UNITED STATES SERVICE INDUSTRIES IN Total2,775.21$ 00678369 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INCPAD 5/30/2020 9091875762,800.02 4500202069 6/27/2020 NEEDED TO REPLACE OLD SPORTS EQUIPMENTSPORTS SUPPLIES / MISC.6/9/2020 A00681608 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INCCBO 6/9/2020 90922750024,826.00 4500203711 7/7/2020 BLEACHER FOR SPORTS COMPLEXSUPPLIES6/23/2020A00684974 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INCCBO 6/26/2020 9093296268,608.00 4500203711 7/24/2020 BLEACHER FOR SPORTS COMPLEXPLAYER BENCH W/ SHELF7/7/2020AVARSITY BRANDS HOLDING CO INC Count3VARSITY BRANDS HOLDING CO INC Total36,234.02$ 00689407 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEYLIB 7/27/2020 TRAVEL REIMBURSE39.858/1/2020 MAINTAIN OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 6/2-6/29/20207/28/2020 AVERONICA SALLEY Count1VERONICA SALLEY Total39.85$ 00688150 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 7/18/2020 690000000147-906 150.00 4500198383 8/15/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 7/22/2020 A00688151 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 7/18/2020 190000022-906 150.00 4500198438 8/15/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 7/22/2020 A00688152 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 7/18/2020 400000150-906 434.73 4500198678 8/15/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 7/22/2020 A00688153 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 7/18/2020 890000004-906 300.00 4500198383 8/15/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 7/22/2020 A00688154 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 7/18/2020 660000181-906 1,031.74 4500198438 8/15/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 7/22/2020 A00688155 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 7/18/2020 1000000180-906 150.00 4500198187 8/15/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 7/22/2020 A00688156 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 7/18/2020 0600000120-906-1 281.34 4500198634 8/15/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 7/22/2020 AInvoicesforBCCApproval08.11.2020Page3516.J.2.bPacket Pg. 132Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2441 Attachment: Agenda - Tuesday, August 11, 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 Method00688157 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCWWL 7/18/2020 5500000092-906135.99 4500198383 8/15/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS7/22/2020 A00688158 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCDAS 7/18/2020 050000000125-906123.24 4500200487 8/15/2020 PROTECTIVE FOOTWEAR FOR DAS STAFFBOOTS7/22/2020 A00688159 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCFLE 7/18/2020 11000000073-906141.10 4500198427 8/15/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS7/22/2020 A00689845 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCWWL 7/25/2020 5500000093-906300.00 4500198383 8/22/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS7/29/2020 A00689846 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCCDA 7/25/2020 08000000298-906150.00 4500198249 8/22/2020 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS7/29/2020 A00689847 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCFM 7/25/2020 1000000181-906897.48 4500198187 8/22/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS7/29/2020 AVICS BOOT & SHOE INC Count13VICS BOOT & SHOE INC Total4,245.62$ 00686972 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA SWC 7/15/2020 633-2 31,436.00 4500202180 8/12/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES4/1-7/15/20 PUD ITS-HHW 7/16/2020 A00686973 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA UEX 7/15/2020 622-5 3,230.00 4500196969 8/12/2020 ENGINEERING SERVICE FOR IFAS BUILDING2/21-6/30/20 IFAS KITCHEN RESTORATION7/16/2020 A00686987 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA PUL 7/15/2020 632-3 870.00 4500202110 8/12/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES6/1-7/15/20 PUBLIC UTILITIES MPS ROOF REPLACEMENT7/16/2020 A00687080 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 6/1/2020 625-3 6,480.00 4500202021 6/29/2020 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5/1-5/30/20 CENTRAL LIBRARY REFURBISHMENT7/16/2020 AVICTOR J LATAVISH ARCHITECT PA Count4VICTOR J LATAVISH ARCHITECT PA Total42,016.00$ 00688616 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLETFLE 5/8/2020 27707447.43 4500198917 6/5/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS7/23/2020 A00689422 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLETFLE 7/24/2020 35414249.72 4500198917 8/21/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS7/28/2020 AVICTORY LAYNE CHEVROLET Count2VICTORY LAYNE CHEVROLET Total697.15$ 00688483 FT to FT-Pending BCC Agenda# 0000128404 VITALITY MEDICAL SW 6/19/2020 102076166 1,816.83 4500203917 7/19/2020 PROVIDE SHARP CONTAINERS TO COLLIER COUNTY RESIDENTS1 QUART SAFETY CONTAINERS 7/23/2020 CVITALITY MEDICAL Count1VITALITY MEDICAL Total1,816.83$ 00686532 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 7/13/2020 17720-01-01 13,674.60 4500203409 8/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 WELLFIELD RELIABILITY IMPROV/EXPANSION7/14/2020 CWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total 13,674.60$ 00688863 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PAD 7/21/2020 602249 28,353.44 4500203676 8/18/2020 NEEDED TO UPDATE OLD AND BROKEN ITEMSPARK BENCHES AND TRASH CANS 7/27/2020 A00689229 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PAD 7/21/2020 602337 1,920.00 4500203676 8/18/2020 NEEDED TO UPDATE OLD AND BROKEN ITEMSPARK BENCHES AND TRASH CANS 7/28/2020 AWAUSAU TILE Count 2WAUSAU TILE Total30,273.44$ 00687842 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/15/2020 40965842 46.50 4500197843 8/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/21/2020 A00687843 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/15/2020 40965841 115.78 4500197843 8/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/21/2020 A00688655 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/20/2020 40966708168.93 4500197843 8/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/24/2020 A00688875 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/21/2020 4096693519.39 4500197843 8/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/27/2020 A00689252 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/23/2020 40967581420.78 4500197843 8/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/28/2020 A00689405 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/24/2020 40967853137.84 4500197843 8/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/28/2020 A00690412 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/28/2020 40968325264.44 4500197843 8/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/30/2020 A00690434 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/27/2020 40968101509.50 4500197843 8/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/31/2020 A00690920 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/30/2020 40968880111.58 4500197843 8/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS8/3/2020 A00690921 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/30/2020 40968879207.58 4500197843 8/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS8/3/2020 A00690922 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/30/2020 40968881170.63 4500197843 8/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS8/3/2020 AWESCO TURF INC Count11WESCO TURF INC Total2,172.95$ 00689775 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INCWTS 7/28/2020 053849746.25 4500198871 8/27/2020 PROVIDE & MAINTAIN WATER AT SOUTH WATER PLANT15 GAL DRUM7/29/2020 CWEST FLORIDA SUPPLY COMPANY INC Count1WEST FLORIDA SUPPLY COMPANY INC Total746.25$ 00687738 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 7/20/2020 32802524.72 4500199961 8/17/2020 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS7/20/2020 A00688804 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWWT 7/24/2020 3281668.45 4500204301 8/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/24/2020 A00690027 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCAA1 7/29/2020 32820842.70 4500204228 8/26/2020 RESALE ITEMS- REVENUE GENERATINGUNIFORMS7/29/2020 AInvoicesforBCCApproval08.11.2020Page3616.J.2.bPacket Pg. 133Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2442 Attachment: Agenda - Tuesday, August 11, 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 MethodWESTVIEW CORP INC Count3WESTVIEW CORP INC Total1,435.87$ 00690326 FT to FT-Pending BCC Agenda# 0000107916 WINDEMULLER TECHNICAL SERVICESFLE 7/30/2020 P2010-274,100.00 4500201544 8/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY FUEL OPERATIONSFUEL MANAGEMENT SYSTEM7/30/2020 CWINDEMULLER TECHNICAL SERVICES Count1WINDEMULLER TECHNICAL SERVICES Total74,100.00$ 00689102 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLCPBD 7/20/2020 639762758,204.00 4500204151 8/19/2020 WATER MANAGEMENT FOR LAKES AND EASEMENTSGREEN CLEAN POND BLOCK 7/27/2020 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total8,204.00$ 00685143 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 7/1/2020 H04226555 REV.1 14,639.60 4500200507 7/29/2020 TO REPAIR POOL AND POOL DECK TO KEEP PUBLIC SAFE3/21-5/22/20 GOLDEN GATE COMMUNITY PARK7/7/2020 A00688612 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 7/23/2020 F05801325 6,702.80 4500201898 8/20/2020MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM6/20-7/22/20 PUD PREVENTATIVE MAINT MGMT/DESIGN SERVICES7/23/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 21,342.40$ 00689417 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SW 7/27/2020 53254 5,200.55 4500203782 8/24/2020 PROVIDE STAFF WITH WORKSPACE TO CONDUCT BUSINESSWORK STATIONS 7/28/2020 AWORKSCAPES INC Count 1WORKSCAPES INC Total5,200.55$ 00686817 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 7/14/2020 3556B30102 29,404.00 4500203016 8/13/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFLYGT MODEL NP-3127.060 7/15/2020 C00688448 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WWL 7/22/2020 3556B31339 35,097.96 4500203808 8/21/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLYGT MODEL NX-3085.060 7/23/2020 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total 64,501.96$ 00688263 FT to FT-Pending BCC Agenda# 0000128773 YULIED RODRIGUEZFM 7/22/2020EXPENSE REIMBURS12.007/27/2020 REIMBURSEMENTREIMBURSEMENT-FINGERPRINTS 7/22/2020 CYULIED RODRIGUEZ Count1YULIED RODRIGUEZ Total12.00$ 00688570 FT to FT-Pending BCC Agenda# 0000128774 ZACHARY DERK PAD 6/2/2020 BEACH PATROL10.706/7/2020 MILEAGE REIMBURSEMENTMILEAGE REIMBURSEMENT 5/25/2020 7/23/2020 CZACHARY DERK Count1ZACHARY DERK Total10.70$ Count1155Total3,071,092.91$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00673668 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCITS 5/18/2020 XVT994067,321.24 4500202595 6/15/2020 INCREASE NETWORK CAPACITY TO MEET DEMANDCISCO DIRECT5/19/2020 A00675232 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCITS 5/25/2020 XWW6497132,570.00 4500203009 6/22/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT5/27/2020 A00676213 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCITS 5/29/2020 XXT478549,738.40 4500203009 6/26/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT6/1/2020 ACDW LLC Count3CDW LLC Total249,629.64$ 00688207 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWW 7/21/2020 40564278101,306.11 4500198278 8/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/22/2020 C00689710 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWW 7/28/2020 40570408401,306.11 4500198278 8/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/28/2020 C00689712 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWW 7/28/2020 4057038263211.10 4500198278 8/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/28/2020 CCINTAS CORPORATION Count3CINTAS CORPORATION Total2,823.32$ 00687247 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 4/7/2020 6879603242.83 4500199241 5/5/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687250 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 3/26/2020 5953422987.00 4500199241 4/23/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 AFISHER SCIENTIFIC Count2FISHER SCIENTIFIC Total1,229.83$ 00687084 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/15/2020 9590896388134.34 4500198379 8/12/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES7/16/2020 A00688186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/21/2020 959615028590.40 4500199242 8/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/22/2020 A00688188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/21/2020 9595821555180.80 4500199242 8/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/22/2020 A00689451 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/27/2020 960198904078.10 4500197852 8/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/28/2020 AGRAINGER INDUSTRIAL SUPPLY Count4GRAINGER INDUSTRIAL SUPPLY Total483.64$ 00685260 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCTO2 7/7/2020 9316677091762.40 4500198083 8/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES7/8/2020 A00686268 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/10/2020 9316753609165.24 4500197866 8/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/13/2020 AInvoicesforBCCApproval08.11.2020Page3716.J.2.bPacket Pg. 134Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2443 Attachment: Agenda - Tuesday, August 11, 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 Method00686860 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWW 7/14/2020 93167863902,987.32 4500198796 8/11/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES7/15/2020 A00687649 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/17/2020 93168635569.27 4500197866 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/20/2020 A00687650 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCTO2 7/17/2020 9316852565314.80 4500198083 8/14/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES7/20/2020 A00688221 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/21/2020 9316908756128.69 4500197866 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/22/2020 A00688495 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/22/2020 931692968951.95 4500197866 8/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/23/2020 A00688785 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWW 7/23/2020 9316957928140.86 4500198796 8/22/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES7/24/2020 A00689086 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/24/2020 931697543412.58 4500197866 8/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/27/2020 AGRAYBAR ELECTRIC COMPANY INC Count9GRAYBAR ELECTRIC COMPANY INC Total4,573.11$ 00690343 FT to FT-Pending BCC Agenda# 0000101762 KONE INCFM 5/13/2020 1157986419398.24 4500198140 6/10/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/4/20:CC PACKAGE #27/30/2020 A00690346 FT to FT-Pending BCC Agenda# 0000101762 KONE INCFM 12/19/2019 115791743782.57 4500198140 1/16/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/19:VANDERBILT BEACH GARAGE 7/30/2020 AKONE INC Count2KONE INC Total480.81$ Count23Total Piggyback Contracts With Purchase Orders Totaling > $50,000259,220.35$ Total Count1178Grand Total3,330,313.26$ InvoicesforBCCApproval08.11.2020Page3816.J.2.bPacket Pg. 135Attachment: Invoices for BCC Approval 08.11.2020 (13125 : 273 Report)16.F.1.c
Packet Pg. 2444 Attachment: Agenda - Tuesday, August 11, 2020 (13376 : In Absentia Agendas)