Agenda 04/12/2022 Item #16E 4 (Procurement Services Administrative Reports)04/12/2022
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 transpar ency to the public and gain the
Board’s approval/ratification for various procurement -related transactions.
CONSIDERATIONS: In accordance with the Board’s Procurement Ordinance 2017-08 and the
Procurement Manual, the Procurement Services Division produces a regular administrative report which
provides for Board approval of the following transactions:
• Change Orders that do not exceed ten (10%) of the current Board approved aggregate amount,
and/or require change in schedule (number of days);
• Amendments to contracts;
• After the fact memos from various County Divisions, as requested by the Clerk’s Finance staff
for the timely process of invoices.
• Other items as determined by the County Manager or designee that require Board approval.
This administrative report includes the following:
• Eight (8) change orders that in aggregate modify contracts by $0.00 and add 391 calendar days to
completion periods, see attached summary and backup for details; and
• Zero (0) amendments this period with a fiscal impact of $0.00; and
• Six (6) after the fact memos with a fiscal impact of $49,403.46 for additional services
FISCAL IMPACT: The net total for the fourteen (14) items is $49,403.46.
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. 0412 Change Order Report - FY22 (PDF)
2. 0412 Change Order Backup - FY22 (PDF)
3. 0412 After the Fact Report - FY22 (PDF)
4. 0412 After the Fact Backup - FY22 (PDF)
16.E.4
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04/12/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.4
Doc ID: 21842
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: 04/12/2022
Prepared by:
Title: Business Technology Analyst, Senior – Procurement Services
Name: Sara Schneeberger
04/01/2022 3:45 PM
Submitted by:
Title: Manager - Procurement – Procurement Services
Name: Sandra Herrera
04/01/2022 3:45 PM
Approved By:
Review:
Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Completed 04/01/2022 4:04 PM
Procurement Services Catherine Bigelow Additional Reviewer Completed 04/04/2022 10:04 AM
Procurement Services Sandra Herrera Additional Reviewer Completed 04/04/2022 10:09 AM
Agenda Clerk Preview Michael Cox Agenda Clerk Preview Completed 04/04/2022 4:41 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/05/2022 8:25 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/05/2022 8:43 AM
Office of Management and Budget Laura Wells Additional Reviewer Completed 04/05/2022 9:35 AM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 04/06/2022 12:55 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 04/12/2022 9:00 AM
16.E.4
Packet Pg. 1372
Item page #Contract/ Grant No.Change #DateProject Name Vendor Name Division ‐ Project ManagerOriginal Contract AmountCurrent Contract Amount Current Change Order AmountRevised Contract Amount% Over Board Approved AmountContract LengthChange in length (Days)Updated contract length Change in length (%)1 1 19-7633 5 3/9/2022 SCRWTP Reactor Tank #4 Stantec Consulting Services, Inc. PUEPMD - Alicia Abbott $318,640.00 $348,326.00 $0.00 $348,326.00 0.00% 567 109 676 19.22%2 4 20-7769 6 3/9/2022 SCRWTP Reactor Tank #4 Mitchell & Stark Construction, Inc. PUEPMD - Alicia Abbott $3,843,000.00 $3,843,000.00 $0.00 $3,843,000.00 0.00% 506 93 599 18.38%3 14 21-7848 1 3/10/2022Golden Gate Wastewater Treatment Plant High Level Disinfection ImprovementsFlorida Design Contractors, Inc. PUEPMD - Corinne Trtan $2,671,000.00 $2,671,000.00 $0.00 $2,671,000.00 0.00% 352 42 394 11.93%4 34 20-7790 3 3/17/2022Caxambas Park Community CenterFort Construction Group of Naples, Inc.Facilities Management - Claudia Roncoroni$1,375,401.00 $1,375,401.00 $0.00 $1,375,401.00 0.00% 438 30 468 6.85%5 41 20-7820 1 3/17/2022Triangle Blvd Transportation Operational ImprovementsCougar Contracting, LLCTransportation Engineering - Shannon Bassett$3,395,000.00 $3,395,000.00 $0.00 $3,395,000.00 0.00% 365 13 378 3.56%6 46 20-7784 3 3/24/2022Immokalee Airport - Runway 18/36 RehabPreferred Materials, Inc.Airport Authority - Andrew Bennett$5,887,182.54 $5,962,522.45 $0.00 $5,962,522.45 0.00% 339 60 399 17.70%7 48 21-7935 1 3/24/2022Wiggins Pass and Doctors Pass Dredge 2021-2022Waterfront Property Services, LLCCapital Project Planning, Impact Fees & Program Management - Andrew Miller$2,197,180.00 $2,197,180.00 $0.00 $2,197,180.00 0.00% 120 24 144 20.00%8 52 20-7741 3 3/30/2022Carica Pump and Pipe ImprovementsFlorida Design Drilling Corporation PUEPMD - Shon Fandrich $1,354,000.00 $1,354,000.00 $0.00 $1,354,000.00 0.00% 610 20 630 3.28%Meeting Date Total number of Change OrdersTotal Dollar ChangeTotal Change in Days4/12/2022 8 $0.00 39116.E.4.aPacket Pg. 1373Attachment: 0412 Change Order Report - FY22 (21842 : Procurement Services administrative reports)
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Collier County SCRWTP Reactor Tank #4
Change Order #6
Cost Summary Direct Labor 7% Other Direct
$8,891.33 and Material and
Activity Unit Quantity Materials Equipment w/ Tax Subcontract Markup Unit Price Total
0.00 0.00 0.00
Work Directive #7 0.00 0.00 0.00
See attached credit and backup -1.00 0.00 5287.65 -5287.65
0.00 0.00 0.00
Work Directive #16 - All Work Completed 0.00 0.00 0.00
See attached cost summary and backup 1.00 0.00 14178.98 14178.98
0.00 0.00 0.00
0.00 0.00 0.00
8891.33
8,891.33
For estimating purposes only. Actual time and materials may vary based on conditions encountered
7 16.E.4.b
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Packet Pg. 1386 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.)PROCUREMENT USE ONLY
Admin BCC
Rpt BCC ES
Contract Modification Work Order Modification
Contract #: Change #: Purchase Order #: Project #:
Contractor/Firm Name: Contract/Project:
Project Manager Name: r:Division Name:
Original Contract/Work Order Amount $ 2,671,000.00 3/9/2022; 11A Original BCC Approval Date; Agenda Item #
Current BCC Approved Amount $ 2,671,000.00 3/9/2022; 11A Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount $ 2,671,000.00 3/19/2022 SAP Contract Expiration Date (Master)
Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount
Revised Contract/Work Order Total $ 2,671,000.00 0.00% Change from Current BCC Approved Amount
Cumulative Changes $ 0.00 0.00% 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
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
70243.2.1.2
Florida Design Contractors, Inc.
450021012621-7848 1
Golden Gate Wastewater Treatment Plant High
Level Disinfection Improvements
Public Utilities Sub-regional UtilitiesCorinne Trtan
4/30/20223/19/20223/19/2022
42
4/1/2021
WD#3
1. This work directive is an allowance draw and time extension. The contractor was required to connect to
record drawings for the plant indicate that the line was installed beneath the nerm of the rapid infiltration
basin, after their initial investigations it was determined that the line is not where it was originally
shown.
2. The known site utilities were taken from older, inaccurate as-builts and therefore, any utility conflicts for
construction of this forcemain were unknown at the time of design. Soft digs to locate conflicting
utilities and a force main route were undertaken.
3. If this change is not processed, the the
construction of the chorine contact not be able to be completed
Order from the FDEP.
This Change is to use $23,and to add 21 days to the contract time. This
Change DOES NOT increase the contract amount.
WD#4
1. This work directive is an allowance draw and time extension. The purpose of this work directive is to
disc filters.
2. The disc filters were supplied by the County. The original intent was for the filter manufacturer to
supply the effluent valves with the filter package, however, the package only included influent valves.
3. If this change is not processed, the contractor will not be able to complete the construction of the
proposed disc filters Order from the FDEP.
This Change is to use $3,. from the project allowance and to add 14 days to the contract time.
This Change DOES NOT increase the contract amount.
BCC
Rpt
14 316.E.4.b
Packet Pg. 1387 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.)PROCUREMENT USE ONLY
Admin BCC
Rpt BCC ES
Beginning General Allowance
Allowance Draw WD#3
Allowance Draw WD#4
Allowance Draw WD#7
Allowance Draw WD#10
$ 158,000.00
$ (23,)
$ (3,)
$ ()
$(12,964.23)
Remaining General Allowance
WD#7
1. This work directive is an allowance draw and time extension. During the excavation of the proposed
chlorine contact chamber an existing buried concrete foundation was discovered to be in conflict.
2. The known site utilities were taken from older, unreliable as-builts and therefore, any utility conflicts for
construction of this forcemain were unknown at the time of design.
3. If this change is not processed, the contractor will not be able to complete the construction of the
.
This Change is to use $ from the project allowance and to add 2 days to the contract time. This
Change DOES NOT increase the contract amount.
WD#10
.
1. This work directive is an allowance draw and time extension. In order to prevent future conflicts and
ensure that the grounding system functions properly, the County is requiring the ground rods to be
installed vertically through the existing rock layer at the site.
2. The national electric code allows for horizontal or angular installations of ground rods, however, to avoid
future utlitily conflict the County is requiring a vertical installtion.
3. If this change is not processed, the contractor will not be able to complete the construction of the High
Level Disinfection project .
This Change is to use $12,964.23 from the project allowance and to add 5 days to the contract time. This
Change DOES NOT increase the contract amount.
BCC
Rpt
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Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.)PROCUREMENT USE ONLY
Admin BCC
Rpt BCC ES
Prepared by: ___________________________________________________________________________ Date: ________________
(Project Manager Name and Division)
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: ________________
(Contractor / Vendor / Consultant / Design Professional and Name of Firm, if project applicable)
Accepted by: ___________________________________________________________________________ Date: ________________
Approved by: ___________________________________________________________________________ Date:________________
(Division Director or Designee)
Approved by: ___________________________________________________________________________ Date: ________________
(Procurement Professional)
g
nditions as contaiaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaned in the contra
f any, to the CCCCCCCCCCCononononononononnonoootrtttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttacacaccaccaaacccccacacccccacccccccacccacccccacacccaaaccacccccct shall constitu
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y: ___________________________________________________________________________________________________________________________________________________
(Contractor ////////////////////////////////////////////////////////////////VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVeneeeeeneeneneneeenenennnnnnnnnnnneneneeneeeenenenennnnnnennneneeneneenennnnnneneeneenenenenenneneneeneneneeneennnenenenenneneneeeneeeeennnnneneeeeeeennnnnnnneeeeeennnnedodododododddodododddddoddodoodoodododododododododododooooododoododoooododdododododdoodddddddddddddddddoddodoooooodooooodoooddoooooddodddddddddoodddddrrrrrrrrrrrrrrrrrrrrrrrrrrrr rrrrrrrrrrrrrrrrrrrrrrrrrrrr / //////////////////////////////////////////////////////////////////////CoCoCoCoCoCoCoCoCoCoCoCoCoCoCoCCCoCoCoCoCoCoCoCCCCCCCCCoCooooooooooCoCoCCCCCCCCCCoooCoCoCoCoCoCoCoCCoCCCCCCCCCCCCCCCCCoCoCCCoCCoCCCoCCCCCCCCoCoCCCoCCCCCoCoCCCCCCCCCCCCCCCoCCCCoCCCCCCCnnnnsnsnnsnnn lllllllllllllluulultttatttatatatttttttttattttatttttttttttttttttttttn
Ralph Cosme, Sr. Project Manager, Florida Design Contractors, Inc.03/10/22Co
(Design Professional and Name of Firm, if project applicable)
BCC
Rpt
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Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.)PROCUREMENT USE ONLY
Admin BCC
Rpt BCC ES
Change Order/Amendment Summary
CO# AMD# Description
COST TIME
JustificationAdditive (+) Deductive (-)
Days
Added
New
Amount
1 Allowance draws 42 394 Administrative order per FDEP
BCC
Rpt
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Packet Pg. 1391 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
1326 South Killian Drive, West Palm Beach, FL 33403
www.FloridaDesignContractors.com
Phone: 561-845-1233 Fax: 561-848-5992
CGC-040304
June 7, 2021
Tyler Wainright, PE
Tetra Tech
10600 Chevrolet Way, Suite 102
Estero, FL 33928
Re: Golden Gate WWTP High Level Disinfection Improvements
Subject: Cost Proposal No. 04 – Additional Site Investigation – Rev. 01
Mr. Wainright:
In conformance with Article 11 of EXHIBIT H: GENERAL TERMS AND CONDITIONS, Florida Design Contractors (FDC)
has developed a cost proposal seeking compensation for the additional site investigation completed. We have
spent an additional two (2) weeks performing additional site investigation. The details of the site investigation
were provided in our notification of possible delay letter dated 05/11/21.
The above referenced proposal in the amount of $23,643.96 includes furnishing and installing all necessary
materials, equipment, labor, and subcontractors required to perform the work included in our proposal summary
attached herein. Our proposal summary further defines our scope of work. Only the items listed in the proposal
summary to be considered included in our scope of work. No cost allowance has been made for items of work not
contained in the proposal summary and are specifically excluded from this proposal.
At this time, you are requested to issue a Construction Directive, or recommend issuance of a Change
Authorization from the Owner, so we may proceed with the scope outlined herein.
Should you have any questions concerning this mater, please feel free to contact me at 561-234-9157.
Sincerely,
Ralph Cosme
Senior Project Manager
Florida Design Contractors, Inc.
CC: Corinne Trtan (Collier County)
Ralph Cosme, David Gaztambide, Hector Vazquez (FDC)
Att: Cost Proposal
Quotes
Meeting Minutes
Notification of Delay Letter
19 16.E.4.b
Packet Pg. 1392 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
Florida Design Contractors, Inc.
1326 South Killian Dr.DATE:March 10, 2022
Lake Park, FL 33403 INVOICE #WCD No. 3
561-845-1233 FOR:Cost Proposal No. 4
Bill To:
Corinne Tttan
Collier County Public Utilities
3339 Tamiami Trail East, Suite 303
Naples, FL 34112
239-252-4233
DESCRIPTION AMOUNT
Site Investigation Services - 16" Secondary Effluent 23,643.96$
Owner WCD No. 3
TOTAL 23,643.96$
Make all checks payable to Florida Design Contractors, Inc.
INVOICE
If you have any questions concerning this invoice, Contact Name, Phone Number, E-mail
THANK YOU FOR YOUR BUSINESS!
20 16.E.4.b
Packet Pg. 1393 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
COST PROPOSAL
NO. :004 - Rev. 01
DATE: June 7, 2021
DRAWING NO.: -
SPEC. SECTION:
R E F E R E N C E:X REQUEST FOR PROPOSAL:
DESCRIPTION:
P R I C I N G I N F O R M A T I O N
SKILL/TRADE MAN-HOURS RATE COST
1. DIRECT LABOR Welder 0 MH 70.00$ -$
1.A GENERAL LABOR:Unskilled MH 40.00$ -$
Skilled 80 MH 45.00$ 3,600.00$
Operator 80 MH 49.00$ 3,920.00$
1.B FIELD ENGINEERING:Foreman MH 55.00$ -$
Superintendent 80 MH 85.00$ 6,800.00$
Project Engineer MH 90.00$ -$
Project Manager 8 MH 110.00$ 880.00$
1.C DAILY GENERAL CONDITIONS Time Increase DAYS 550.00$
15,200.00$
SUPERVISION AND SMALL TOOLS 1,520.00$
GC 10.4 16,720.00$
2. MATERIALS AND EQUIPMENT DESCRIPTION WEEKS UNIT PRICE COST
2.A EQUIPMENT:Crane Truck 0 WK $3,000.00 -$
Backhoe 0 WK $734.40 -$
Loader 0 2,000.00$ -$
Excavator 2 WK 2,611.20$ 5,222.40$
Scaffolding 0 MTH 987.22$ -$
Mixing Bucket 0 WK 305.00$ -$
0 Day 212.55$ -$
2.B MATERIAL
-$
-$
-$
-$
5,222.40$
2.C DIRECT COSTS:OVERHEAD & PROFIT 522.24$
SALES TAX 365.57$
6,110.21$
3. SUBCONTRACTORS COST
775.00$
775.00$
OVERHEAD & PROFIT 38.75$
813.75$
23,643.96$
BONDS AND INSURANCE -$
23,643.96$
By: By:
Date:
10%
SUBTOTAL (2)
Drum Roller
TOTAL (3)
7%
Florida Concrete Scanning
Engineer (Authorized Signature)
0.0%
GRAND TOTAL
TOTAL (1)+(2)+(3)
DESCRIPTION OF WORK
SUBTOTAL (3)
Date:Date:
By:
Owner (Authorized Signature)Florida Design Contractors, Inc.
LOCATION:
10%
TIME & MATERIAL:
TOTAL (1)
1. (2) Weeks of Additional site investigation for FDC Crew
2. GPR Survey
SUBTOTAL (1)
Golden Gate Wastewater Treatment Plant - High Level Disinfection ImprovementsPROJECT NAME:
5%
GPR Scan
TOTAL (2)
FLORIDA DESIGN CONTRACTORS
1326 S. Killian Drive
Lake Park, FL 33403
Civil & Environmental Contractors
Tetra-Tech
OWNER:
Golden Gate, FL
ENGINEER:
Collier County Utilities
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Packet Pg. 1395 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
1326 South Killian Drive, West Palm Beach, FL 33403
www.FloridaDesignContractors.com
Phone: 561-845-1233 Fax: 561-848-5992
CGC-040304
June 7, 2021
Tyler Wainright, PE
Tetra Tech
10600 Chevrolet Way, Suite 102
Estero, FL 33928
Re: Golden Gate WWTP High Level Disinfection Improvements
Subject: Cost Proposal No. 02 – Disk Filters Effluent Valves – Rev. 01
Mr. Wainright:
Florida Design Contractors (FDC) has developed a cost proposal in response to our progress meeting on Friday,
May 28th to furnish (2) new 14” butterfly valves and the associated mounting hardware on the effluent side of the
disk filters.
The above referenced proposal in the amount of $3,562.93 includes furnishing and installing all necessary
materials required to perform the work included in our proposal summary attached herein. Our proposal summary
further defines our scope of work. Only the items listed in the proposal summary to be considered included in our
scope of work. No cost allowance has been made for items of work not contained in the proposal summary and are
specifically excluded from this proposal.
At this time, you are requested to issue a Construction Directive, or recommend issuance of a Change
Authorization from the Owner, so we may proceed with the scope outlined herein.
Should you have any questions concerning this mater, please feel free to contact me at 561-234-9157.
Sincerely,
Ralph Cosme
Senior Project Manager
Florida Design Contractors, Inc.
CC: Corinne Trtan (Collier County)
Ralph Cosme, David Gaztambide, Hector Vazquez (FDC)
Att: Cost Proposal
Quotes
23 16.E.4.b
Packet Pg. 1396 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
Florida Design Contractors, Inc.
1326 South Killian Dr.DATE:March 10, 2022
Lake Park, FL 33403 INVOICE #WCD No. 4
561-845-1233 FOR:CP2
Bill To:
Corinne Tttan
Collier County Public Utilities
3339 Tamiami Trail East, Suite 303
Naples, FL 34112
239-252-4233
DESCRIPTION AMOUNT
Furnish (2) 14" Lugged Butterfly Valves 3,562.93$
Owner WCD No. 4
TOTAL 3,562.93$
Make all checks payable to Florida Design Contractors, Inc.
INVOICE
If you have any questions concerning this invoice, Contact Name, Phone Number, E-mail
THANK YOU FOR YOUR BUSINESS!
24 16.E.4.b
Packet Pg. 1397 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
COST PROPOSAL
NO. :002
DATE: June 2, 2021
DRAWING NO.: -
SPEC. SECTION:
R E F E R E N C E:REQUEST FOR PROPOSAL:
DESCRIPTION:
P R I C I N G I N F O R M A T I O N
SKILL/TRADE MAN-HOURS RATE COST
1. DIRECT LABOR Welder 0 MH 70.00$ -$
1.A GENERAL LABOR:Unskilled MH 40.00$ -$
Skilled MH 45.00$ -$
Operator MH 49.00$ -$
1.B FIELD ENGINEERING:Foreman MH 55.00$ -$
Superintendent MH 85.00$ -$
Project Engineer MH 90.00$ -$
Project Manager 2 MH 110.00$ 220.00$
1.C DAILY GENERAL CONDITIONS Time Increase 0 DAYS 550.00$ -$
220.00$
SUPERVISION AND SMALL TOOLS 22.00$
GC 10.4 242.00$
2. MATERIALS AND EQUIPMENT DESCRIPTION WEEKS UNIT PRICE COST
2.A EQUIPMENT:Crane Truck 0 WK $3,000.00 -$
Lull 0 WK $2,300.00 -$
Loader 0 2,000.00$ -$
Air Conditioner 0 MTH 814.88$ -$
Scaffolding 0 MTH 987.22$ -$
Mixing Bucket 0 WK 305.00$ -$
0 WK 916.11$ -$
2.B MATERIAL
1 EA 2,838.40$ 2,838.40$
-$
-$
-$
2,838.40$
2.C DIRECT COSTS:OVERHEAD & PROFIT 283.84$
SALES TAX 198.69$
3,320.93$
3. SUBCONTRACTORS COST
-$
OVERHEAD & PROFIT -$
-$
3,562.93$
BONDS AND INSURANCE -$
3,562.93$
By: By:
Date:
FLORIDA DESIGN CONTRACTORS
1326 S. Killian Drive
Lake Park, FL 33403
Civil & Environmental Contractors
Tetra-Tech
OWNER:
Golden Gate, FL
ENGINEER:
Collier County Utilities
5%
TOTAL (2)
TOTAL (1)
Pursuant to the Engineer's response to RFI No. 2, attached is a cost proposal to furnish (2) new 14" butterfly valves on the effluent side of the disk filters. This
includes the valves, mounting hardware, and labor to install them.
SUBTOTAL (1)
Ferguson Waterworks
(Quote B280369)
Golden Gate Wastewater Treatment Plant - High Level Disinfection ImprovementsPROJECT NAME:
Date:Date:
By:
Owner (Authorized Signature)Florida Design Contractors, Inc.
LOCATION:
10%
XTIME & MATERIAL:
Engineer (Authorized Signature)
0.0%
GRAND TOTAL
TOTAL (1)+(2)+(3)
DESCRIPTION OF WORK
SUBTOTAL (3)
10%
SUBTOTAL (2)
Man Lift - All Terrain
TOTAL (3)
7%
25 16.E.4.b
Packet Pg. 1398 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
Collier County Engineering & Project Management Division
WORK DIRECTIVE CHANGE
CONTRACT # /PROJECT NAME: GOLDEN GATE HLD WORK DIRECTIVE # 007
PURCHASE ORDER #: 4500210126 DATE OF ISSUANCE: 7/9/21
OWNER: Collier County Board of Commissioners PROJECT#: 70243.2.1.2
CONTRACTOR: FLORIDA DESIGN CONTRACTORS DESIGN PROFESSIONAL: TETRA TECH
You are directed to proceed promptly with the following change(s):
Description: This work directive is for the contractor to remove an existing buried concrete foundation that is in conflict with the
proposed chlorine contact chamber.
Purpose of Work Directive Change: While excavating for the proposed chlorine contact chamber the Contractor has uncovered
an existing buried concrete foundation that is in conflict with the proposed structure. It was originally believed that this concrete
foundation was an electrical ductbank, but after further investigation it was determined that it is actually an older foundation that was
presumably part of a building that is no longer there.
Reason/Justification: This change is required for the contractor to move forward with construction of the proposed chlorine
contact chamber. It is unknown what this foundation was previous part of, but it is believed that it was part of the original plant that
was demolished over 20 years ago.
Attachments: Cost Proposal #7, RFI #11.
If a claim is made that the above change(s) have affected Contract/Allowance Price or Contract Times any
claim for a Change Order based thereon will involve one or more of the following methods of determining the
effect of the changes(s).
Method of determining change in Method of determining change in Contract Times:
Contract/Allowance Price:
Unit Prices
Lump Sum
Time & Material No Change
No Change
Estimated decrease in allowance Estimated change in Contract Time:
TBD TBD
RECOMMENDED: AUTHORIZED:
By: By:
Tyler Wainright, P.E.
Tetra Tech Inc.
26 16.E.4.b
Packet Pg. 1399 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
1326 South Killian Drive, West Palm Beach, FL 33403
www.FloridaDesignContractors.com
Phone: 561-845-1233 Fax: 561-848-5992
CGC-040304
July 28, 2021
Tyler Wainright, PE
Tetra Tech
10600 Chevrolet Way, Suite 102
Estero, FL 33928
Re: Golden Gate WWTP High Level Disinfection Improvements
Subject: Cost Proposal No. 07 – Demo of Existing Footer in conflict with the Chlorine Contact Chamber
Mr. Wainright:
Florida Design Contractors (FDC) has developed a cost proposal in response to RFI No. 11 to demolish the existing
footer which conflicts with the chlorine contact chamber. The removal of this footer was unforeseen and not
dictated on the contract documents. We have spent one (1) day performing this work.
The above referenced proposal in the amount of $4,642.40 includes furnishing and installing all necessary
equipment and labor required to perform the work included in our proposal summary attached herein. Our
proposal summary further defines our scope of work. Only the items listed in the proposal summary to be
considered included in our scope of work. No cost allowance has been made for items of work not contained in the
proposal summary and are specifically excluded from this proposal.
At this time, you are requested to issue a change order or recommend issuance of a Change Authorization from
the Owner.
Should you have any questions concerning this matter, please feel free to contact me at 561-660-1868.
Sincerely,
Ramy Wassef
Project Manager
Florida Design Contractors, Inc.
CC: Corinne Trtan (Collier County)
Ralph Cosme, David Gaztambide, Hector Vazquez (FDC)
Att: Cost Proposal
Quotes
RFI-11
27 16.E.4.b
Packet Pg. 1400 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
Florida Design Contractors, Inc.
1326 South Killian Dr.DATE:March 10, 2022
Lake Park, FL 33403 INVOICE #WCD No. 7
561-845-1233 FOR:CP7
Bill To:
Corinne Tttan
Collier County Public Utilities
3339 Tamiami Trail East, Suite 303
Naples, FL 34112
239-252-4233
DESCRIPTION AMOUNT
Demolish Exisitng Footer beneath CCC 4,642.40$
Owner WCD No. 7
TOTAL 4,642.40$
Make all checks payable to Florida Design Contractors, Inc.
INVOICE
If you have any questions concerning this invoice, Contact Name, Phone Number, E-mail
THANK YOU FOR YOUR BUSINESS!
28 16.E.4.b
Packet Pg. 1401 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
COST PROPOSAL
NO. :007
DATE: July 28, 2021
DRAWING NO.: -
SPEC. SECTION:
R E F E R E N C E:X REQUEST FOR PROPOSAL:
DESCRIPTION:
P R I C I N G I N F O R M A T I O N
SKILL/TRADE MAN-HOURS RATE COST
1. DIRECT LABOR Welder 0 MH 70.00$ -$
1.A GENERAL LABOR:Unskilled MH 40.00$ -$
Skilled 8 MH 45.00$ 360.00$
Operator 8 MH 49.00$ 392.00$
1.B FIELD ENGINEERING:Foreman MH 55.00$ -$
Superintendent 8 MH 85.00$ 680.00$
Project Engineer MH 90.00$ -$
Project Manager 3 MH 110.00$ 330.00$
1.C DAILY GENERAL CONDITIONS Time Increase DAYS 550.00$
1,762.00$
SUPERVISION AND SMALL TOOLS 176.20$
GC 10.4 1,938.20$
2. MATERIALS AND EQUIPMENT DESCRIPTION WEEKS UNIT PRICE COST
2.A EQUIPMENT:Crane Truck 0 WK $3,000.00 -$
Backhoe 0 WK $734.40 -$
Loader 1 Day 770.00$ 770.00$
Excavator 1 Day 975.00$ 975.00$
Scaffolding 0 MTH 987.22$ -$
Mixing Bucket 0 WK 305.00$ -$
0 Day 212.55$ -$
2.B MATERIAL
-$
-$
-$
-$
1,745.00$
2.C DIRECT COSTS:OVERHEAD & PROFIT 174.50$
SALES TAX 122.15$
2,041.65$
3. SUBCONTRACTORS COST
631.00$
631.00$
OVERHEAD & PROFIT 31.55$
662.55$
4,642.40$
BONDS AND INSURANCE -$
4,642.40$
By: By:
Date:
FLORIDA DESIGN CONTRACTORS
1326 S. Killian Drive
Lake Park, FL 33403
Civil & Environmental Contractors
Tetra-Tech
OWNER:
Golden Gate, FL
ENGINEER:
Collier County Utilities
Golden Gate Wastewater Treatment Plant - High Level Disinfection ImprovementsPROJECT NAME:
5%
Concrete Disposal Fee for Existing Footer (40'x1.5'x1' ) --> Aprox. 4 Tons
TOTAL (2)
LOCATION:
0.0%
GRAND TOTAL
10%
TIME & MATERIAL:
TOTAL (1)
1. (1) Day of Demo of Existing Footer for FDC Crew
2. Equipment Fees
3. Concrete Disposal Fee & Weight Calculator
4. Per RFI-11
SUBTOTAL (1)
Date:Date:
By:
Owner (Authorized Signature)Florida Design Contractors, Inc.Engineer (Authorized Signature)
TOTAL (1)+(2)+(3)
10%
SUBTOTAL (2)
SUBTOTAL (3)
DESCRIPTION OF WORK
Drum Roller
TOTAL (3)
7%
ESP Dumpster Pricing
29 16.E.4.b
Packet Pg. 1402 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
Collier County Engineering & Project Management Division
WORK DIRECTIVE CHANGE
CONTRACT # /PROJECT NAME: GOLDEN GATE HLD WORK DIRECTIVE # 010
PURCHASE ORDER #: 4500210126 DATE OF ISSUANCE: 01/13/22
OWNER: Collier County Board of Commissioners PROJECT#: 70243.2.1.2
CONTRACTOR: FLORIDA DESIGN CONTRACTORS DESIGN PROFESSIONAL: TETRA TECH
You are directed to proceed promptly with the following change(s):
Description: This work directive is for the contractor to install the ground rods shown on the electrical plans vertically, and drill
through the existing caprock layer.
Purpose of Work Directive Change: In order to prevent future conflicts and ensure that the grounding system functions
properly, the County is requiring that the ground rods be installed vertically through the existing rock layer at the site.
Reason/Justification: The additional costs for this are for the contractor to drill through the rock layer at the site. The national
electric code allows for horizontal or angular installations of ground rods, however the County is requiring them to be installed
vertically for the reasons stated above.
Attachments: RFI #24, Cost Proposal
If a claim is made that the above change(s) have affected Contract/Allowance Price or Contract Times any
claim for a Change Order based thereon will involve one or more of the following methods of determining the
effect of the changes(s).
Method of determining change in Method of determining change in Contract Times:
Contract/Allowance Price:
Unit Prices
Lump Sum
Time & Material No Change
No Change
Estimated decrease in allowance Estimated change in Contract Time:
TBD TBD
RECOMMENDED: AUTHORIZED:
By: By:
Tyler Wainright, P.E.
Tetra Tech Inc.
30 16.E.4.b
Packet Pg. 1403 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
1326 South Killian Drive, West Palm Beach, FL 33403
www.FloridaDesignContractors.com
Phone: 561-845-1233 Fax: 561-848-5992
CGC-040304
December 29, 2021
Tyler Wainright, PE
Tetra Tech
10600 Chevrolet Way, Suite 102
Estero, FL 33928
Re: Golden Gate WWTP High Level Disinfection Improvements
Subject: Cost Proposal No. 08 – Ground Rod Vertical Installation
Mr. Wainright:
Florida Design Contractors (FDC) has developed a cost proposal as requested by the Collier County Utilities to
install the ground rods in the vertical position through the existing rock. This work includes drilling through the
limerock at (26) locations.
The above referenced proposal is in the amount of 12,964.23 includes furnishing all necessary labor, materials,
tools, equipment, and supervision required for the items of work shown in the FDC Proposal Summary attached.
Additionally, this work will require an additional (3) calendar days to substantial and final completion.
We have attached the proposal from our Electrical Subcontractor, Hypower Electrical which summarizes all the
costs involved.
At this time, you are requested to issue a Construction Directive, or recommend issuance of a Change Authorization
from the Owner, so we may proceed with the work.
Should you have any questions concerning this mater, please feel free to contact me at 561-234-9157.
Sincerely,
Ralph Cosme
Senior Project Manager
Florida Design Contractors, Inc.
CC: Corinne Trtan, Craig Pajer (Collier County)
Hector Vazquez (FDC)
Att: FDC Cost Proposal
Hypower Electrical Proposal
31 16.E.4.b
Packet Pg. 1404 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
Florida Design Contractors, Inc.
1326 South Killian Dr.DATE:March 7, 2022
Lake Park, FL 33403 INVOICE #WCD No. 10
561-845-1233 FOR:CP8
Bill To:
Corinne Trtan
Collier County Public Utilities
3339 Tamiami Trail East, Suite 303
Naples, FL 34112
239-252-4233
DESCRIPTION AMOUNT
WCD No. 10 - Ground Rod Installation 12,964.23$
TOTAL 12,964.23$
Make all checks payable to Florida Design Contractors, Inc.
INVOICE
If you have any questions concerning this invoice, Contact Name, Phone Number, E-mail
THANK YOU FOR YOUR BUSINESS!
32 16.E.4.b
Packet Pg. 1405 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
COST PROPOSAL
NO. :008
DATE: December 29, 2021
DRAWING NO.: -
SPEC. SECTION:
R E F E R E N C E:REQUEST FOR PROPOSAL:
DESCRIPTION:
P R I C I N G I N F O R M A T I O N
SKILL/TRADE MAN-HOURS RATE COST
1. DIRECT LABOR Welder MH 70.00$ -$
1.A GENERAL LABOR:Unskilled MH 40.00$ -$
Skilled MH 45.00$ -$
Operator MH 49.00$ -$
1.B FIELD ENGINEERING:Foreman MH 55.00$ -$
Superintendent MH 85.00$ -$
Project Engineer MH 90.00$ -$
Project Manager 2 MH 110.00$ 220.00$
1.C DAILY GENERAL CONDITIONS Time Increase 3 DAYS 550.00$ -$
220.00$
SUPERVISION AND SMALL TOOLS 22.00$
GC 10.4 242.00$
2. MATERIALS AND EQUIPMENT DESCRIPTION WEEKS UNIT PRICE COST
2.A EQUIPMENT:Crane Truck 0 WK $3,000.00 -$
Lull 0 WK $2,300.00 -$
Loader 0 2,000.00$ -$
Air Conditioner 0 MTH 814.88$ -$
Scaffolding 0 MTH 987.22$ -$
Mixing Bucket 0 WK 305.00$ -$
0 WK 916.11$ -$
2.B MATERIAL
-$
-$
-$
-$
-$
2.C DIRECT COSTS:OVERHEAD & PROFIT -$
SALES TAX -$
-$
3. SUBCONTRACTORS COST
11,970.00$
11,970.00$
OVERHEAD & PROFIT 598.50$
12,568.50$
12,810.50$
BONDS AND INSURANCE 153.73$
12,964.23$
By: By:
Date:
10%
SUBTOTAL (2)
Man Lift - All Terrain
TOTAL (3)
0%
Hypower Inc.
Engineer (Authorized Signature)
1.2%
GRAND TOTAL
TOTAL (1)+(2)+(3)
DESCRIPTION OF WORK
SUBTOTAL (3)
Date:Date:
By:
Owner (Authorized Signature)Florida Design Contractors, Inc.
LOCATION:
10%
XTIME & MATERIAL:
TOTAL (1)
Attached is a cost proposal to drill throught the existing lime rock to install (26) electrical ground rods in the vertical position per the County's request.
Please see attached scope of work and exclusions detailed on our subcontractors proposal.
SUBTOTAL (1)
Golden Gate Wastewater Treatment Plant - High Level Disinfection ImprovementsPROJECT NAME:
5%
Drill through limestone to install ground rods in vertical position.
TOTAL (2)
FLORIDA DESIGN CONTRACTORS
1326 S. Killian Drive
Lake Park, FL 33403
Civil & Environmental Contractors
Tetra-Tech
OWNER:
Golden Gate, FL
ENGINEER:
Collier County Utilities
33 16.E.4.b
Packet Pg. 1406 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
34 416.E.4.b
Packet Pg. 1407 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY
Admin BCC
Rpt BCC ES
Change Order/Amendment Summary
CO# AMD# Description
COST TIME
Justification Additive (+) Deductive (-) Days
Added
New
Amount
1
Draw on
Allowance in the
amount of
$22,023.90
$140.000.00 -
$22,023.90 =
$117,976.10.
Construction of a temporary
vehicular access to the
project site of off Collier Court to
improve the Park safety, and permit
fees payments.
2 Additional Time 73 438
More time requested due to
materials shortage and supply
chain disruption due to COVID-19
Pandemic.
3
Draw on
Allowance in the
amount of $6,189.16
$117,976.10.-
$6,189.16 =
$111,786.94
Payment for LCEC
3 Additional Time 30 468
More time requested due to
materials shortage and supply
chain disruption due to COVID-19
Pandemic.
35 16.E.4.b
Packet Pg. 1408 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
36 16.E.4.b
Packet Pg. 1409 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
37 16.E.4.b
Packet Pg. 1410 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
38 16.E.4.b
Packet Pg. 1411 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
39 16.E.4.b
Packet Pg. 1412 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
for Caxambas exterior doors
40 16.E.4.b
Packet Pg. 1413 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.)PROCUREMENT USE ONLY
Admin BCC
Rpt BCC ES
Contract Modification Work Order Modification
Contract #: Change #: Purchase Order #: Project #:
Contractor/Firm Name: Contract/Project:
Project Manager Name: r: Division Name:
Original Contract/Work Order Amount $ 3,395,000.00 2/23/21 11.I Original BCC Approval Date; Agenda Item #
Current BCC Approved Amount $ 3,395,000.00 2/23/21 11.I Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount $ 3,395,000.00 4/5/2022 SAP Contract Expiration Date (Master)
Dollar Amount of this Change 0.00% Total Change from Original Amount
Revised Contract/Work Order Total $ 3,395,000.00 0.00% Change from Current BCC Approved Amount
Cumulative Changes $ 0.00 0.00% 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
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
60215
Cougar Contracting, LLC
4500209833 20-7820 1
Triangle Blvd. Trans. Operational Improvements
Transportation Engineering/ Growth Management Shannon Bassett
4/18/22 4/5/22 4/5/22
13
4/5/21
A. Additional Concrete Curb (520-1-10):
1. This change order will use allowance to pay $5,173.70 for changes to concrete curb due to existing conditions at
the commercial property on Celeste Street
2. The change being requested was not included in the original contract because the existing curb and driveway
were modified after the plans were complete and the contract was let for the project.
3. If this modification is not processed the new asphalt and concrete curb would not tie in with existing driveway and
curb.
B. Additional Brick Pavers (526-1-1):
1. This Change order will use allowance to pay $651.00 for additional brick pavers as measured in the field.
2. The change being requested was not included in the original contract because the contract quantity was an
estimate.
3. If this modification is not processed the construction would be incomplete
C. Additional Concrete Sidewalk (522-2):
1. This change order will use allowance to pay $4,824.10 for additional sidewalk construction required to bring the
new and existing sidewalks into compliance with current A.D.A. standards.
2. The change being requested was not included in the original contract because the sidewalk tie in points were
approximate.
3. If this modification is not processed the concrete sidewalks would not meet ADA standards.
D. Additional Light Pole Relocation (715-511-140):
1. This change order will use allowance to pay $2,336.00 for additional light pole relocation deemed necessary in
the field due to clearance issues with new sidewalk location.
2. The change being requested was not included in the original contract because the clearance issue was not
known
3. If this modification is not processed the light pole would be in the new sidewalk
E. Additional Optional Base Group 15 (245-7-15):
1. This change order will use allowance to pay $23,600.00 for changes to base quantity due to plan dimensions
2. The change being requested was not included in the original contract because the quantity of base area was an
estimate
3. If this modification is not processed the new base area would be incomplete
BCC
Rpt
41 516.E.4.b
Packet Pg. 1414 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.)
PROCUREMENT USE ONLY
Admin BCC
Rpt BCC ES
Prepared by: ___________________________________________________________________________ Date: ________________
(Robert White P.E., Sr. Field Inspector, Transportation Engineering)
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: ________________
(Andrew Schmitt, President,, Cougar Contracting, LLC)
Approved by: ___________________________________________________________________________ Date: ________________
(Steve Ritter, Construction Manager, Transportation Engineering)
Approved by: ___________________________________________________________________________ Date:________________
(Jay Ahmad P.E., Division Director, Transportation Engineering)
Approved by: ___________________________________________________________________________ Date:________________
(Trinity Scott, Department Head, Transportation Management Services Department)
Approved by: ___________________________________________________________________________ Date: ________________
(Sara Schneeberger, Procurement Strategist, Procurement Services)
F. Switch Asphalt Types (334-1-12 & 337-7-22) & Switch Milling depth and area (327-70-1):
1. This Change order will use allowance to pay $8,807.76 for the substitution of FC-5 and SP-12.5 asphalt for
SP-9.5 asphalt, and for changes to the depth and milling areas. These costs are associated with Work
Directive #1. [ ($67,875.00) + $14,461.97 + $74,997.87 + ($24,900.00) + $12,927.74 = $9,612.57 ]
2. The change being requested was not included in the original contract because the substitution is being made at
the direction of the FDOT
3. If this modification is not processed the FDOT would not accept the work
G. Additional Concrete Curb (520-1-10):
1. This change order will use allowance to pay $4,485.00 for additional curb construction required to match existing
conditions
2. The change being requested was not included in the original contract because the quantity was an estimate.
3. If this modification is not processed the construction would be incomplete
H. Additional Detectable Warnings (527-2):
1. This change order will use allowance to pay $2,046.00 for additional detectable warnings
2. The change being requested was not included in the original contract because the quantity was an estimate
3. If this modification is not processed the ramps would not meet ADA specifications
I. Additional Loop Assembly (660-2-102):
1. This change order will use allowance to pay $3,564.00 for additional loop assemblies
2. The change being requested was not included in the original contract because the quantity was an estimate
3. If this modification is not processed the traffic signals would not work properly without the loops installed
J. Additional Loop Assembly (660-2-106):
1. This change order will use allowance to pay $4,545.00 for additional loop assemblies
2. The change being requested was not included in the original contract because the quantity was an estimate
3. If this modification is not processed the traffic signals would not work properly without the loops installed
K. Additional Contract Days:
1. This change order will add 13 days to the contract time for holidays (10) and weather delays (3)
2. The change being requested was not included in the original contract because there is no work on holidays and
weather delays cannot be predicted
3. If this modification is not processed the contractor would not receive fair time recompense for holidays and
weather delay beyond the contractors control
sing out of or relate
________________
Schmitt, President
3.14.2022
d by:
d by:
BCC
Rpt
42 16.E.4.b
Packet Pg. 1415 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.)
PROCUREMENT USE ONLY
Admin BCC
Rpt BCC ES
Change Order Summary
CO# AMD# Description
COST TIME
Justification Additive (+) Deductive (-) Days
Added
New
Amount
1 Use of allowance &
Add 13 days 13 378
Field adjustments to match existing
conditions. Pay quantities based on
field measurements. FDOT
requested changes to work on US
41. Holidays & weather delays
BCC
Rpt
43 16.E.4.b
Packet Pg. 1416 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
ITEMDESCRIPTION OF WORKPLAN UNIT UNIT INCREASE/ INCREASE/ QUANTITY COSTNO.QUANTITY PRICE (DECREASE) (DECREASE) TOTAL TOTALQUANTITY COST REVISED REVISEDGENERAL520-1-10CONCRETE CURB & GUTTER TYPE "F" 9,028 LF 19.00$ 272.3 5,173.70$ 9,300.3 176,705.70$ 526-1-1BRICK PAVERS611 SY 93.00$ 7651.00$ 618.0 57,474.00$ 522-2CONCRETE SIDEWALK, 6" THICK1,718 SY 38.00$ 126.95 4,824.10$ 1,844.95 70,108.10$ 715511140LIGHT POLE COMP, F&I, SGL ARM SM, AL, 40' (RELOCATED)11 EA 2,336.00$ 12,336.00$ 12.0 28,032.00$ SECTION TOTAL 12,984.80$ FDOT US-41 ROADWAY IMPROVEMENTS245-7-15OPTIONAL BASE GROUP 15 (9" THICK)1,069 SY 59.00$ 400 23,600.00$ 1,469.0 86,671.00$ 334-1-12SPE ASPH. CONC. TYPE SP 9.5 (TRAFFIC D, 1.5"" THICK), RESURFACE543 TN 125.00$ (543)(67,875.00)$ 0.0-$ 334-1-12SPE ASPH. CONC. TYPE SP 12.5 (TRAFFIC D, 1.5"" THICK), RESURFACE0 TN 155.505$ 93 14,461.97$ 93.0 14,461.97$ 337-7-22SPE ASPH. CONC. TYPE FC-5 (0.75" THICK), RESURFACE0 TN 269.7765$ 278 74,997.87$ 278.0 74,997.87$ 327-70-1MILLING EXISTING PAVEMENT (1.5" THICK AVE.)4,980 SY 5.00$ (4980) (24,900.00)$ 0.0-$ 327-70-1MILLING EXISTING PAVEMENT (0.75" THICK AVE.)0 SY 2.0895$ 6187 12,927.74$ 6,187.0 12,927.74$ 520-1-10CONCRETE CURB & GUTTER TYPE "F" 419 LF 23.00$ 195 4,485.00$ 614.0 14,122.00$ 527-2DETECTABLE WARNINGS12 SF 31.00$ 662,046.00$ 78.02,418.00$ SECTION TOTAL 39,743.57$ FDOT US-41 SIGNAL IMPROVEMENTS660-2-102LOOP ASSEMBLY (F & I) (TYPE B)3AS1,188.00$ 33,564.00$ 67,128.00$ 660-2-106LOOP ASSEMBLY (F & I) (TYPE F) (6' X 40')8AS1,515.00$ 34,545.00$ 1116,665.00$ SECTION TOTAL 8,109.00$ OWNER ALLOWANCE$380,000.00PREVIOUS CO INCREASES/DECREASES$0.00INCREASE/DECREASE THIS CHANGE$60,837.37TOTAL REVISED ALLOWANCE$319,162.63CHANGE ORDER #1EXHIBIT "A"Triangle Blvd. Trans. Operational Improvements CC#602154416.E.4.bPacket Pg. 1417Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
Transportation Engineering/G.M.D.
WORK DIRECTIVE CHANGE
CONTRACT # /PROJECT NAME: Triangle Blvd CHANGE # 1
DATE OF ISSUANCE: 2-18-2022 EFFECTIVE DATE: 2-18-2022
OWNER: Collier County Board of Commissioners PROJECT#: 60215
CONTRACTOR: Cougar Contracting ENGINEER/DESIGN PROFESSIONAL: Mark McCleary, PE
You are directed to proceed promptly with the following change(s):
Description:
Going from 1 ½ mill and overlay with SP - 12.5 to ¾ mill and overlay with FC-5.
Going from 1 ½ SP - 12.5 on the pavement widening to ¾ inch SP -9.5 on levelling and ¾ FC-5.
The quantities will be measured in the field after the work has been completed.
Purpose of Work Directive Change:
Revision to be in compliance with current FDOT requirements as requested by FDOT.
Attachments:
If a claim is made that the above change(s) have affected Contract Price or Contract Times any claim for a
Change Order based thereon will involve one or more of the following methods of determining the effect of the
changes(s).
Method of determining change in Contract Price: Method of determining change in Contract Times:
Unit Prices Contractors records
Lump Sum Engineers record
Other Other N/A
Estimated increase (decrease) in Contract Price Estimated change in Contract Time:
$ Increase or decrease by -0- calendar days.
RECOMMENDED: AUTHORIZED:
By: By:
Engineer Owners Representative
45 16.E.4.b
Packet Pg. 1418 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
ScottTrinity Digitally signed by ScottTrinity
Date: 2022.03.24 17:27:43 -04'00'
46 616.E.4.b
Packet Pg. 1419 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
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48 716.E.4.b
Packet Pg. 1421 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
MillerAndrew Digitally signed by MillerAndrew
Date: 2022.03.09 14:32:33
-05'00'
49 16.E.4.b
Packet Pg. 1422 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
From:Philip Findlay
To:BevardFarron
Cc:HumphriesLarry; DarcoChristopher; MillerAndrew; Zachary Wiand; Kyle Bulleit
Subject:Re: Work Directive Change - Number 1: Additional (5) Day Marker Removal & Installation
Date:Wednesday, March 9, 2022 7:57:18 PM
EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender
and use extreme caution when opening attachments or clicking links.
Farron,
Apologize for the late response we agree with the below terms. Thank you.
Gator Dredging
Philip Findlay
770-856-5480
On Mar 9, 2022, at 10:34 AM, BevardFarron
<Farron.Bevard@colliercountyfl.gov> wrote:
Hi Phil –
Happy Wednesday!
As discussed, the County will be issuing Work Directive Change – Number 1 for
the following:
Addition of (5) Day Marker Removal & Installation at the Wiggins Pass
project location for $2,000.00 each.
This additional amount ($10,000.00) will be deducted from the Owner’s
Allowance line and added to line 9 “Wiggins - Day Marker Removal &
Installation” – Quantity of (6) will now be (11) and amount will reflect
$22,000.00
Please confirm that you agree with the above statement.
Feel free to call with questions.
Thank you.
Respectfully,
Farron Bevard
Operations Analyst
50 16.E.4.b
Packet Pg. 1423 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
We are committed to your success!
Growth Management DepartmentCapital Project Planning, Impact Fees & Program ManagementDivisionCoastal Zone Management Section
Farron.Bevard@colliercountyfl.gov
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Office: 239.252.2966
Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response toa public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing.
51 16.E.4.b
Packet Pg. 1424 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
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Packet Pg. 1432 Attachment: 0412 Change Order Backup - FY22 (21842 : Procurement Services administrative reports)
Item Page #Contract or Purchase OrderDate Description of Project Vendor Name Division ‐ DirectorFiscal Impact for Additional ServicesOutstanding InvoicesDescription1 1 20-7800 3/11/2022Temporary Repair of Sink Hole - Livingston RdPWC Joint Venture, LLC PUEPMD - Matthew McLean $33,335.15 $33,335.15Division staff directed the vendor to complete the repair prior to having a purchase order in place.2 4 4500216163 3/24/2022Repair the Sugden Park Sailboat DockDecks & Docks Lumber Co.Parks & Recreation - Barry Williams$1,705.00 $7,052.48Division staff opened the purchase order to the wrong vendor based on an old quote.3618-7325 45002056043/21/2022Repairs to the fuel storage tanks at Cocohatchee River MarinaSouthern Tank and Pump Co.Operations & Veteran Services - Kim Grant$3,557.17 $3,950.34Division staff did not increase their purchase order to cover the entire invoice prior to the end of FY21.4 9 16-6665 3/28/2022Business Data and Phone Lines at Vanderbilt Beach ParkCenturyLinkOperations & Veteran Services - Kim Grant$8,431.04 $8,431.04Division staff never opened a purchase order for this location and invoices were not being sent to the correct location.5 12220-7775 45002144773/28/2022 Advertising Paradise Advertising & Marketing, Inc. Tourism - Paul Beirnes $0.00 $4,909.09Division staff did not follow the contract and obtain pre-approval prior to the work being complete.6 124 21-7921 3/29/2022 Chemicals Allied Universal Corporation PUD Wastewater - Craig Pajer $2,375.10 $2,375.10Division staff purchased chemicals without having a purchase order in place.Meeting DateTotal number of After the Fact MemosFiscal Impact for Additional ServicesOutstanding Invoices4/12/2022 6 $49,403.46 $60,053.2016.E.4.cPacket Pg. 1433Attachment: 0412 After the Fact Report - FY22 (21842 : Procurement Services administrative reports)
After the Fact Form
Revised 06/17/2021
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:
1 116.E.4.d
Packet Pg. 1434 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
PROJECT NAME:
PROJECT NO:
GENERAL CONTRACTOR: DATE:
DESCRIPTION OF CHANGE:
PWC Direct Costs
Additive Costs
A Labor $14,274.50
B Material $607.25
C Equipment $12,297.64
D Subtotal of Additive Cost $27,179.39
Deductive Costs (use minus sign to denote negative figures)
E Labor
F Material
G Equipment $0.00
H Subtotal of Deductive Cost $0.00
I Contractor's Total Direct Cost (D+H)$27,179.39
J General Contractor's Mark-up $2,717.94
K Total PWC Direct Costs + Mark-up (Line I + J)$29,897.33
L Total Subcontractor Direct Costs $3,072.00
M General Contractor's Mark-up on Subcontractor Direct Costs $153.60
N Subtotal $33,122.93
Tax $212.22
O Total PWC Change Request (Line K + L + M + N)$33,335.15
To the best of my knowledge and belief, I certify that all costs listed above are correct.
1/5/2022
Contractor Signature Date
Breett Carner
CONTRACTOR CHANGE ORDER REQUEST SUMMARY
20-7800
PW21-05.03
Livingston Emergency Sink Hole Repair
Purchase Order/Work Order NO:4500211480
08-13 thru 1/05/2021
PWC JOB NO.
CONTRACT
Temporary Repair of Sink Hole - Livingston Rd
PWC Joint Venture
10% markup
5% Markup
PWC Joint Venture, LLC.
5256 Summerlin Commons Way Suite 203
Bldg #2
Fort Myers, FL 33907
(239) 270-5907 Office
(239) 270-5943 Fax
2
16.E.4.d
Packet Pg. 1435 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
LABOR
Date to right for
field workers
Name Classification LABOR COST
Hrly Rate Hrs/Unit Total Cost
Livingston Emergency Repair Superintendent $72.00 56.50 $4,068.00
"Foreman $65.00 38.50 $2,502.50
"Operator $60.00 38.50 $2,310.00
"Pipe Layer $58.00 56.50 $3,277.00
"Pipe Layer $58.00 36.50 $2,117.00
"Laborer $53.00 0.00 $0.00
LABOR TOTAL $14,274.50
MATERIAL Description Qty Price
Flowable Fill 3.50 $63.00 $219.80
Asphalt 6.15 $63.00 $387.45
MATERIAL TOTAL $607.25
EQUIPMENT Description Qty / Hours Price
small excavator Komatsu 88 Hoe 13.50 $82.00 $1,107.00
small rubber tire excavator JD310 Hoe 28.50 $67.50 $1,923.75
Saw Concrete Gas saw walk behind 13.50 $2.75 $37.13
Steel Road Plate 1/2 Road Plate 3,360.00 $12.50 $7,500.00
Superintendent Truck F-150 1/2 Ton 56.50 $16.51 $932.82
Foreman Truck F-250 Stake Body / Crew Truck $38.50 $20.70 $796.95
EQUIPMENT TOTAL $12,297.64
Subcontractor Description Qty Price
TCP Lane Closure 1.00 $3,072.00 $3,072.00
Subcontractor Total $3,072.00
3
16.E.4.d
Packet Pg. 1436 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
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.
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
4 216.E.4.d
Packet Pg. 1437 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
5 16.E.4.d
Packet Pg. 1438 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
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.
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
6 316.E.4.d
Packet Pg. 1439 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Service Invoice
Date:3/15/2021
Invoice No.:32489C
Bill To:
Collier County Brd. Of Co. Commissioners
3299 Tamiami Trl., E., Suite 700
Naples, FL 34112-5749
Job Location:
Cocohatchee River Marina
13535 Vanderbuilt Dr.
Naples, Florida 34110
Fac ID#9700990
Southern Tank and Pump Co.
Your Order No.
4500205707
Terms
Due on receipt
Due Date
3/15/2021
SO Date
8/25/2021
We show this invoice as unpaid please mail us payment as soon as possible. Thank you.
Phone #
239-995-1990
Fax #
239-995-3404
E-mail
renelatigo@southerntankandpump.com
Web Site
Total
Balance Due
Subtotal
Sales Tax (0.0%)
Please Remit To: 464 Pine Island Rd.
North Fort Myers, FL 33903
www.Southerntankandpump.com
PH:239-995-1990 or 239-995-1991
Fax: 239-995-3404
Item Code DescriptionQty.Price/Total
FOREMAN Superintendent(Foreman) per hour straight time10 85.00 850.00
GENERAL LABOR GENERAL LABOR/ HR10 75.00 750.00
GENERAL LABOR GENERAL LABOR/ HR10 75.00 750.00
$2,350.00
$2,350.00
$2,350.00
$0.00
7 16.E.4.d
Packet Pg. 1440 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Service Invoice
Date:3/17/2021
Invoice No.:33143C
Bill To:
Collier County Brd. Of Co. Commissioners
3299 Tamiami Trl., E., Suite 700
Naples, FL 34112-5749
Job Location:
Cocohatchee River Marina
13535 Vanderbuilt Dr.
Naples, Florida 34110
Fac ID#9700990
Southern Tank and Pump Co.
Your Order No.
4500205707
Terms
Due on receipt
Due Date
3/17/2021
SO Date
3/17/2021
We show this invoice as unpaid please mail us payment as soon as possible. Thank you.
Phone #
239-995-1990
Fax #
239-995-3404
E-mail
renelatigo@southerntankandpump.com
Web Site
Total
Balance Due
Subtotal
Sales Tax (0.0%)
Please Remit To: 464 Pine Island Rd.
North Fort Myers, FL 33903
www.Southerntankandpump.com
PH:239-995-1990 or 239-995-1991
Fax: 239-995-3404
Item Code DescriptionQty.Price/Total
FOREMAN Superintendent(Foreman) per hour straight time5.25 85.00 446.25
GENERAL LABOR GENERAL LABOR/ HR5.25 75.00 393.75
9922.0326 Left Hand Stainless Steel Ratchet Locking Assy1 50.49 50.49
9921.0037 Spring1 359.30 359.30
R1514 Coupling Blk. 3"2 33.88 67.76
P0530 BLK STEEL NIPPLE 3 X CL IMPORT WELDED STEEL2 15.44 30.88
P0536 3'X4" Black Steel Nipple imported welded steel1 19.89 19.89
p2068 JOMAR 3" BALL VALVE 40709 FULL PORT 400 WOG
TEFLON SEATS
1 232.02 232.02
$1,600.34
$1,600.34
$1,600.34
$0.00
8 16.E.4.d
Packet Pg. 1441 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
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.
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
9 416.E.4.d
Packet Pg. 1442 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
BAN BILL_DATE PREV_BALANCE_AMT PYM_RECEIVED_AMT PAST_DUE_AMT CURRENTPLUSTAXES CURR_CREDIT_AMT TOTAL_BILLED_ADJUST TOTAL_DUE_AMT Late Fees
488170983 2-Oct-20 $773.86 $773.86
488170983 2-Nov-20 $773.86 $773.86 $406.51 $1,180.37
488170983 2-Dec-20 $1,180.37 $1,180.37 $445.06 $1,625.43 $38.69
488170983 2-Jan-21 $1,625.43 $1,625.43 $469.48 $2,094.91 $59.02
488170983 2-Feb-21 $2,094.91 $2,094.91 $491.27 $2,586.18 $22.25
488170983 2-Mar-21 $2,586.18 $2,586.18 $573.77 $3,159.95 $104.75
488170983 2-Apr-21 $3,159.95 $3,159.95 $600.36 $3,760.31 $129.31
488170983 2-May-21 $3,760.31 $3,760.31 $628.98 $4,389.29 $158.00
488170983 2-Jun-21 $4,389.29 $4,389.29 $501.00 $4,890.29 $30.02
488170983 2-Jul-21 $4,890.29 $4,890.29 $674.76 $5,565.05 $219.46
488170983 2-Aug-21 $5,565.05 $5,565.05 $699.88 $6,264.93 $244.51
488170983 2-Sep-21 $6,264.93 $6,264.93 $733.62 $6,998.55 $278.25
488170983 2-Oct-21 $6,998.55 $6,998.55 $765.61 $7,764.16 $313.25
488170983 2-Nov-21 $7,764.16 $7,764.16 $489.04 $8,253.20 $36.68
488170983 2-Dec-21 $8,253.20 $8,253.20 $803.89 $9,057.09 $351.53
488170983 2-Jan-22 $9,057.09 $9,057.09 $860.61 $9,917.70 $412.66
488170983 2-Feb-22 $9,917.70 $9,917.70 $908.71 $10,826.41 $452.85
488170983 2-Mar-22 $10,826.41 $10,826.41 $951.74 $11,778.15 $495.88
$11,778.15 $3,347.11
$11,778.15
$3,347.11
$8,431.04 Total Due
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Packet Pg. 1464 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
32 16.E.4.d
Packet Pg. 1465 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
33 16.E.4.d
Packet Pg. 1466 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
34 16.E.4.d
Packet Pg. 1467 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
35 16.E.4.d
Packet Pg. 1468 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
36 16.E.4.d
Packet Pg. 1469 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
37 16.E.4.d
Packet Pg. 1470 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
38 16.E.4.d
Packet Pg. 1471 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
39 16.E.4.d
Packet Pg. 1472 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
40 16.E.4.d
Packet Pg. 1473 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
41 16.E.4.d
Packet Pg. 1474 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
42 16.E.4.d
Packet Pg. 1475 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
43 16.E.4.d
Packet Pg. 1476 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
44 16.E.4.d
Packet Pg. 1477 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
45 16.E.4.d
Packet Pg. 1478 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
46 16.E.4.d
Packet Pg. 1479 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
47 16.E.4.d
Packet Pg. 1480 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:1 of 7P.O.Box 1319
Bill Date:Apr.02,2021Charlotte,NC 28201-1319
Previous Payments Adjustments Current IMPORTANT NEWS
Balance Credits Charges
3,159.95 0.00 0.00 600.36
Payment Summary
Previous Balance 3,159.95
Less Payments 0.00
Balance 3,159.95
Adjustments/Credits Summary
Adjustments to Previous Balance 0.00
Total Adjustments 0.00
Current Charge Summary
Monthly Charges 404.88
One-Time Charges 0.00
Usage Charges 0.00
Discount 0.00
Adjustments 0.07
Taxes,Fees,and Surcharges 66.10
Late Fee 129.31
Total Current Charges 600.36
Due Date Apr.26, 2021 Amount Due 3,760.31
Just a friendly reminder that your account is past due.If you have already
made your payment,thank you for bringing your account up to date.
***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT***
DFORCHANGEOFADDRESSORPAYMENTAUTHORIZATION:
Please check here and complete reverse.Thank You.
Account Number:488170983
Amount Due By Apr.26, 2021 3,760.31
*341084*
CenturyLink
COLLIER COUNTY GOVERNMENT P.O.Box 1319
100 VANDERBILT BEACH Rd Charlotte,NC 28201-1319
NAPLES,FL 34108
000048817098310000003159953000000000040221000037603127000000BB
48 16.E.4.d
Packet Pg. 1481 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:2 of 7P.O.Box 1319
Bill Date:Apr.02,2021Charlotte,NC 28201-1319
Important Notices and Information :
Allocation of charges:
Service Categories Past Due Current Month Total Due
2,607.52 470.98 3,078.50Basic Services
552.43 129.38 681.81OtherServices
600.363,159.95 3,760.31AllServices
Failure to pay Basic charges may result in the disconnection of those Services.Please contact
CenturyLink regarding any questions or problems with your bill before the due date.
View and pay your bill online at centurylink.com/business/login.
You will need your authentication code 3544.
¦¦
CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦
Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦
of your services with CenturyLink. You can pay your bill and check out our newest products and services¦¦
by visiting www.centurylink.com .¦¦
¦¦
All business is personal.Call us for a one on one consultation to ensure you are getting the most¦¦
from your CenturyLink services at 866-849-6281.¦¦
¦¦
LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦
not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦
state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦
http://www.centurylink.com/tariffs.¦¦
¦¦
Earlier this year,FCC rules began requiring providers of fixed telephony services to provide¦¦
automated dispatchable location with 911 calls.Dispatchable location is the street address,plus¦¦
additional information such as suite or building to identify the location of the calling party.As a¦¦
result,Lumen has recently updated our terms and conditions with respect to these requirements.¦¦
It is important that you understand your obligations and Lumens indemnification terms and¦¦
conditions. Notice of these terms and conditions are published at¦¦
https://www.centurylink.com/tariffs/Dispatchable_Location_911_calls.pdf through August 1,2021,¦¦
after which they may be found in the applicable tariff,local terms of service,etc.of your Lumen¦¦
local service provider,located at www.centurylink.com/tariffs.¦¦
¦¦
Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦
¦¦
488170983
COLLIER COUNTY GOVERNMENT
100 VANDERBILT BEACH Rd MONTHLY AUTOPAY AUTHORIZATION FORMNAPLES,FL 34108 I authorize CenturyLink to draft my savings or checking account
for any accrued balance on my account.
(We reserve the right to revoke this if bank approval is denied)
Checking Account Savings AccountAddressInformationChangesEffectiveDate
(Select the type of account to be drafted and attach a voided
check/savings slip.)
New Address
Signature required DateCityStateZip
Please continue to pay your bill until notified on your statement
that autopay is active.Work Phone ( )Home Phone ( )
49 16.E.4.d
Packet Pg. 1482 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:3 of 7P.O.Box 1319
Bill Date:Apr.02,2021Charlotte,NC 28201-1319
Important Notices and Information :
Third-Party Billing Block¦¦
Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦
party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦
will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦
companies or other non-telecommunications charges from appearing on your bill.¦¦
¦¦
Our goal at CenturyLink is to provide you with the best possible service and timely information¦¦
regarding changes that impact your account.A review of your account determined that you are¦¦
not being charged correctly or may not have been correctly quoted for the Subscriber Line Charge¦¦
Access Recovery Charge and or Federal Universal Service Fund Surcharge for multi-line¦¦
business accounts. Therefore, effective with this months bill,your account has been adjusted¦¦
accordingly.If you have any questions please contact a Customer Care Representative at the¦¦
telephone number printed on your bill.¦¦
¦¦
EMBARQ Florida,Inc. DBA CenturyLink¦¦
¦¦
FREE Enrollment|With Control Center,you can update your billing information,view and pay your¦¦
bill and much more.Visit us online at www.centurylink.com/business/login.¦¦
¦¦
CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦
your statement.¦¦
50 16.E.4.d
Packet Pg. 1483 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:4 of 7P.O.Box 1319
Bill Date:Apr.02,2021Charlotte,NC 28201-1319
Apr.02, 2021CurrentChargesSummaryService From
Monthly Charges Qty Rate Amount
@1PtyBusiness5 40.00 200.00
@FacilityRelocationCostRecoveryFee7 0.58 4.06
@FedUniversalServiceChg7 3.73 26.11
@MultiLine1Party Business 2 40.00 80.00
@SubscriberLine&Access Recovery Charge 7 13.53 94.71
Total Monthly Charges 404.88
One-time Charges
Late Payment Fee 129.31
Total One-time Charges 129.31
Adjustments
Fed Universal Service Chg APR 01 To APR 01 0.07
Total Adjustments 0.07
Taxes, Fees and Surcharges
COLLIER Communications Services Tax 11.62
COLLIER County 911 Surcharge 2.80
FLORIDA Communications Services Tax 20.37
FLORIDA Gross Receipts Tax 7.98
FLORIDA State Telecommunications Relay Service Surcharge 0.70
Federal Excise Tax 12.48
Federal Universal Service Fund Surcharge 10.15
Total Taxes, Fees and Surcharges 66.10
Total Current Charges 600.36
Contact Numbers
www.centurylink.com/myaccount Pay Online
1-866-712-1996 Pay by Phone
1-800-786-6272 Customer Service
1-800-786-6272 Repair Service
Visit us online at www.centurylink.com.
Charge Detail
Local Service from APR 02 to MAY 01
Product-ID:239-596-6381
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
51 16.E.4.d
Packet Pg. 1484 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:5 of 7P.O.Box 1319
Bill Date:Apr.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from APR 02 to MAY 01
Product-ID:239-596-6381
Adjustments
Fed Universal Service Chg APR 01 To APR 01 0.01
Total Adjustments 0.01
Charge Detail For 239-596-6381 57.85
Product-ID:239-596-6471
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Adjustments
Fed Universal Service Chg APR 01 To APR 01 0.01
Total Adjustments 0.01
Charge Detail For 239-596-6471 57.85
Product-ID:239-596-6507
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Adjustments
Fed Universal Service Chg APR 01 To APR 01 0.01
Total Adjustments 0.01
Charge Detail For 239-596-6507 57.85
Product-ID:239-596-6571
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
52 16.E.4.d
Packet Pg. 1485 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:6 of 7P.O.Box 1319
Bill Date:Apr.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from APR 02 to MAY 01
Product-ID:239-596-6571
Adjustments
Fed Universal Service Chg APR 01 To APR 01 0.01
Total Adjustments 0.01
Charge Detail For 239-596-6571 57.85
Product-ID:239-596-6587
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Adjustments
Fed Universal Service Chg APR 01 To APR 01 0.01
Total Adjustments 0.01
Charge Detail For 239-596-6587 57.85
Product-ID:239-596-6601
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Adjustments
Fed Universal Service Chg APR 01 To APR 01 0.01
Total Adjustments 0.01
Charge Detail For 239-596-6601 57.85
Product-ID:239-596-6710
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
53 16.E.4.d
Packet Pg. 1486 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:7 of 7P.O.Box 1319
Bill Date:Apr.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from APR 02 to MAY 01
Product-ID:239-596-6710
Adjustments
Fed Universal Service Chg APR 01 To APR 01 0.01
Total Adjustments 0.01
Charge Detail For 239-596-6710 57.85
Total Charge Detail 404.95
Tax, Fees and Surcharges 66.10
Total Current Charges 471.05
**Nonregulated Charge(s)-nonpayment for NONREGULATED SERVICES OR PRODUCTS may result in the
disconnection or restriction of such services,and such delinquencies may be subject to collection.Local
services will not be disconnected for nonpayment of nonregulated charges.Nonpayment of toll charges
may result in the disconnection of toll service,and such delinquencies may be subject to collection.
54 16.E.4.d
Packet Pg. 1487 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:1 of 6P.O.Box 1319
Bill Date:May 02,2021Charlotte,NC 28201-1319
Previous Payments Adjustments Current IMPORTANT NEWS
Balance Credits Charges
ACH TRANSFER INFORMATION:
3,760.31 0.00 0.00 628.98 JPMorgan Chase Bank
ACH Routing # 065400137PaymentSummary
Account # 8800443735
Previous Balance 3,760.31 Send in CTX,EDI820,
Less Payments 0.00 or CCD+format with remit
Balance 3,760.31
Adjustments/Credits Summary
Adjustments to Previous Balance 0.00
Total Adjustments 0.00
Current Charge Summary
Monthly Charges 404.88
One-Time Charges 0.00
Usage Charges 0.00
Discount 0.00
Adjustments 0.00
Taxes,Fees,and Surcharges 66.10
Late Fee 158.00
Total Current Charges 628.98
Due Date May 24, 2021 Amount Due 4,389.29
Just a friendly reminder that your account is past due.If you have already
made your payment,thank you for bringing your account up to date.
***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT***
DFORCHANGEOFADDRESSORPAYMENTAUTHORIZATION:
Please check here and complete reverse.Thank You.
Account Number:488170983
Amount Due By May 24, 2021 4,389.29
*341084*
CenturyLink
COLLIER COUNTY GOVERNMENT P.O.Box 1319
100 VANDERBILT BEACH Rd Charlotte,NC 28201-1319
NAPLES,FL 34108
000048817098310000003760312000000000050221000043892945000000BB
55 16.E.4.d
Packet Pg. 1488 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:2 of 6P.O.Box 1319
Bill Date:May 02,2021Charlotte,NC 28201-1319
Important Notices and Information :
Allocation of charges:
Service Categories Past Due Current Month Total Due
3,078.50 470.98 3,549.48Basic Services
681.81 158.00 839.81OtherServices
628.983,760.31 4,389.29AllServices
Failure to pay Basic charges may result in the disconnection of those Services.Please contact
CenturyLink regarding any questions or problems with your bill before the due date.
View and pay your bill online at centurylink.com/business/login.
You will need your authentication code 3544.
¦¦
CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦
Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦
of your services with CenturyLink. You can pay your bill and check out our newest products and services¦¦
by visiting www.centurylink.com .¦¦
¦¦
All business is personal.Call us for a one on one consultation to ensure you are getting the most¦¦
from your CenturyLink services at 866-849-6281.¦¦
¦¦
LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦
not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦
state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦
http://www.centurylink.com/tariffs.¦¦
¦¦
Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦
¦¦
Third-Party Billing Block¦¦
Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦
party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦
will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦
companies or other non-telecommunications charges from appearing on your bill.¦¦
¦¦
EMBARQ Florida,Inc. DBA CenturyLink¦¦
¦¦
FREE Enrollment|With Control Center,you can update your billing information,view and pay your¦¦
bill and much more.Visit us online at www.centurylink.com/business/login.¦¦
488170983
COLLIER COUNTY GOVERNMENT
100 VANDERBILT BEACH Rd MONTHLY AUTOPAY AUTHORIZATION FORMNAPLES,FL 34108 I authorize CenturyLink to draft my savings or checking account
for any accrued balance on my account.
(We reserve the right to revoke this if bank approval is denied)
Checking Account Savings AccountAddressInformationChangesEffectiveDate
(Select the type of account to be drafted and attach a voided
check/savings slip.)
New Address
Signature required DateCityStateZip
Please continue to pay your bill until notified on your statement
that autopay is active.Work Phone ( )Home Phone ( )
56 16.E.4.d
Packet Pg. 1489 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:3 of 6P.O.Box 1319
Bill Date:May 02,2021Charlotte,NC 28201-1319
Important Notices and Information :
¦¦
CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦
your statement.¦¦
57 16.E.4.d
Packet Pg. 1490 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:4 of 6P.O.Box 1319
Bill Date:May 02,2021Charlotte,NC 28201-1319
May 02, 2021CurrentChargesSummaryService From
Monthly Charges Qty Rate Amount
@1PtyBusiness5 40.00 200.00
@FacilityRelocationCostRecoveryFee7 0.58 4.06
@FedUniversalServiceChg7 3.73 26.11
@MultiLine1Party Business 2 40.00 80.00
@SubscriberLine&Access Recovery Charge 7 13.53 94.71
Total Monthly Charges 404.88
One-time Charges
Late Payment Fee 158.00
Total One-time Charges 158.00
Taxes, Fees and Surcharges
COLLIER Communications Services Tax 11.62
COLLIER County 911 Surcharge 2.80
FLORIDA Communications Services Tax 20.37
FLORIDA Gross Receipts Tax 7.98
FLORIDA State Telecommunications Relay Service Surcharge 0.70
Federal Excise Tax 12.48
Federal Universal Service Fund Surcharge 10.15
Total Taxes, Fees and Surcharges 66.10
Total Current Charges 628.98
Contact Numbers
www.centurylink.com/myaccount Pay Online
1-866-712-1996 Pay by Phone
1-800-786-6272 Customer Service
1-800-786-6272 Repair Service
Visit us online at www.centurylink.com.
Charge Detail
Local Service from MAY 02 to JUN 01
Product-ID:239-596-6381
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Charge Detail For 239-596-6381 57.84
58 16.E.4.d
Packet Pg. 1491 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:5 of 6P.O.Box 1319
Bill Date:May 02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from MAY 02 to JUN 01
Product-ID:239-596-6471
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Charge Detail For 239-596-6471 57.84
Product-ID:239-596-6507
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Charge Detail For 239-596-6507 57.84
Product-ID:239-596-6571
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Charge Detail For 239-596-6571 57.84
Product-ID:239-596-6587
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Charge Detail For 239-596-6587 57.84
Product-ID:239-596-6601
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
59 16.E.4.d
Packet Pg. 1492 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:6 of 6P.O.Box 1319
Bill Date:May 02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from MAY 02 to JUN 01
Product-ID:239-596-6601
Monthly Charges
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Charge Detail For 239-596-6601 57.84
Product-ID:239-596-6710
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Charge Detail For 239-596-6710 57.84
Total Charge Detail 404.88
Tax, Fees and Surcharges 66.10
Total Current Charges 470.98
60 16.E.4.d
Packet Pg. 1493 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:1 of 6P.O.Box 1319
Bill Date: Jun.02,2021Charlotte,NC 28201-1319
Previous Payments Adjustments Current IMPORTANT NEWS
Balance Credits Charges
ACH TRANSFER INFORMATION:
4,389.29 0.00 0.00 501.00 If you would like to pay us by electronic ACH
below is Lumens bank information.Payment Summary
JPMorgan Chase Bank
Previous Balance 4,389.29 ACH Routing # 065400137
Less Payments 0.00 Account # 8800443735
Send in CTX,EDI820,Balance 4,389.29 or CCD+format with remit
Adjustments/Credits Summary
Adjustments to Previous Balance 0.00
Total Adjustments 0.00
Current Charge Summary
Monthly Charges 404.88
One-Time Charges 0.00
Usage Charges 0.00
Discount 0.00
Adjustments 0.00
Taxes,Fees,and Surcharges 66.10
Late Fee 30.02
Total Current Charges 501.00
Due Date Jun.23, 2021 Amount Due 4,890.29
Just a friendly reminder that your account is past due.If you have already
made your payment,thank you for bringing your account up to date.
***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT***
DFORCHANGEOFADDRESSORPAYMENTAUTHORIZATION:
Please check here and complete reverse.Thank You.
Account Number:488170983
Amount Due By Jun.23, 2021 4,890.29
*341084*
CenturyLink
COLLIER COUNTY GOVERNMENT P.O.Box 1319
100 VANDERBILT BEACH Rd Charlotte,NC 28201-1319
NAPLES,FL 34108
000048817098310000004389294000000000060221000048902913000000BB
61 16.E.4.d
Packet Pg. 1494 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:2 of 6P.O.Box 1319
Bill Date: Jun.02,2021Charlotte,NC 28201-1319
Important Notices and Information :
Allocation of charges:
Service Categories Past Due Current Month Total Due
3,549.48 470.98 4,020.46Basic Services
839.81 30.02 869.83OtherServices
501.004,389.29 4,890.29AllServices
Failure to pay Basic charges may result in the disconnection of those Services.Please contact
CenturyLink regarding any questions or problems with your bill before the due date.
View and pay your bill online at centurylink.com/business/login.
You will need your authentication code 3544.
¦¦
CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦
Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦
of your services with CenturyLink. You can pay your bill and check out our newest products and services¦¦
by visiting www.centurylink.com .¦¦
¦¦
All business is personal.Call us for a one on one consultation to ensure you are getting the most¦¦
from your CenturyLink services at 866-849-6281.¦¦
¦¦
LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦
not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦
state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦
http://www.centurylink.com/tariffs.¦¦
¦¦
Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦
¦¦
Third-Party Billing Block¦¦
Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦
party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦
will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦
companies or other non-telecommunications charges from appearing on your bill.¦¦
¦¦
EMBARQ Florida,Inc. DBA CenturyLink¦¦
¦¦
FREE Enrollment|With Control Center,you can update your billing information,view and pay your¦¦
bill and much more.Visit us online at www.centurylink.com/business/login.¦¦
488170983
COLLIER COUNTY GOVERNMENT
100 VANDERBILT BEACH Rd MONTHLY AUTOPAY AUTHORIZATION FORMNAPLES,FL 34108 I authorize CenturyLink to draft my savings or checking account
for any accrued balance on my account.
(We reserve the right to revoke this if bank approval is denied)
Checking Account Savings AccountAddressInformationChangesEffectiveDate
(Select the type of account to be drafted and attach a voided
check/savings slip.)
New Address
Signature required DateCityStateZip
Please continue to pay your bill until notified on your statement
that autopay is active.Work Phone ( )Home Phone ( )
62 16.E.4.d
Packet Pg. 1495 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:3 of 6P.O.Box 1319
Bill Date: Jun.02,2021Charlotte,NC 28201-1319
Important Notices and Information :
¦¦
CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦
your statement.¦¦
63 16.E.4.d
Packet Pg. 1496 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:4 of 6P.O.Box 1319
Bill Date: Jun.02,2021Charlotte,NC 28201-1319
Jun.02, 2021CurrentChargesSummaryService From
Monthly Charges Qty Rate Amount
@1PtyBusiness5 40.00 200.00
@FacilityRelocationCostRecoveryFee7 0.58 4.06
@FedUniversalServiceChg7 3.73 26.11
@MultiLine1Party Business 2 40.00 80.00
@SubscriberLine&Access Recovery Charge 7 13.53 94.71
Total Monthly Charges 404.88
One-time Charges
Late Payment Fee 30.02
Total One-time Charges 30.02
Taxes, Fees and Surcharges
COLLIER Communications Services Tax 11.62
COLLIER County 911 Surcharge 2.80
FLORIDA Communications Services Tax 20.37
FLORIDA Gross Receipts Tax 7.98
FLORIDA State Telecommunications Relay Service Surcharge 0.70
Federal Excise Tax 12.48
Federal Universal Service Fund Surcharge 10.15
Total Taxes, Fees and Surcharges 66.10
Total Current Charges 501.00
Contact Numbers
www.centurylink.com/myaccount Pay Online
1-866-712-1996 Pay by Phone
1-800-786-6272 Customer Service
1-800-786-6272 Repair Service
Visit us online at www.centurylink.com.
Charge Detail
Local Service from JUN 02 to JUL 01
Product-ID:239-596-6381
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Charge Detail For 239-596-6381 57.84
64 16.E.4.d
Packet Pg. 1497 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:5 of 6P.O.Box 1319
Bill Date: Jun.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from JUN 02 to JUL 01
Product-ID:239-596-6471
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Charge Detail For 239-596-6471 57.84
Product-ID:239-596-6507
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Charge Detail For 239-596-6507 57.84
Product-ID:239-596-6571
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Charge Detail For 239-596-6571 57.84
Product-ID:239-596-6587
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Charge Detail For 239-596-6587 57.84
Product-ID:239-596-6601
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
65 16.E.4.d
Packet Pg. 1498 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:6 of 6P.O.Box 1319
Bill Date: Jun.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from JUN 02 to JUL 01
Product-ID:239-596-6601
Monthly Charges
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Charge Detail For 239-596-6601 57.84
Product-ID:239-596-6710
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.73
Subscriber Line &Access Recovery Charge 13.53
Total Local Exchange Services 57.84
Total Monthly Charges 57.84
Charge Detail For 239-596-6710 57.84
Total Charge Detail 404.88
Tax, Fees and Surcharges 66.10
Total Current Charges 470.98
66 16.E.4.d
Packet Pg. 1499 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:1 of 7P.O.Box 1319
Bill Date:Jul.02,2021Charlotte,NC 28201-1319
Previous Payments Adjustments Current IMPORTANT NEWS
Balance Credits Charges
ACH TRANSFER INFORMATION:
4,890.29 0.00 0.00 674.76 If you would like to pay us by electronic ACH
below is Lumens bank information.Payment Summary
JPMorgan Chase Bank
Previous Balance 4,890.29 ACH Routing # 065400137
Less Payments 0.00 Account # 8800443735
Send in CTX,EDI820,Balance 4,890.29 or CCD+format with remit
Adjustments/Credits Summary
Adjustments to Previous Balance 0.00
Total Adjustments 0.00
Current Charge Summary
Monthly Charges 394.24
One-Time Charges 0.00
Usage Charges 0.00
Discount 0.00
Adjustments 0.07 CR
Taxes,Fees,and Surcharges 61.13
Late Fee 219.46
Total Current Charges 674.76
Due Date Jul.26, 2021 Amount Due 5,565.05
Just a friendly reminder that your account is past due.If you have already
made your payment,thank you for bringing your account up to date.
***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT***
DFORCHANGEOFADDRESSORPAYMENTAUTHORIZATION:
Please check here and complete reverse.Thank You.
Account Number:488170983
Amount Due By Jul.26, 2021 5,565.05
*341084*
CenturyLink
COLLIER COUNTY GOVERNMENT P.O.Box 1319
100 VANDERBILT BEACH Rd Charlotte,NC 28201-1319
NAPLES,FL 34108
000048817098310000004890291000000000070221000055650591000000BB
67 16.E.4.d
Packet Pg. 1500 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:2 of 7P.O.Box 1319
Bill Date:Jul.02,2021Charlotte,NC 28201-1319
Important Notices and Information :
Allocation of charges:
Service Categories Past Due Current Month Total Due
4,020.46 455.30 4,475.76Basic Services
869.83 219.46 1,089.29OtherServices
674.764,890.29 5,565.05AllServices
Failure to pay Basic charges may result in the disconnection of those Services.Please contact
CenturyLink regarding any questions or problems with your bill before the due date.
View and pay your bill online at centurylink.com/business/login.
You will need your authentication code 3544.
¦¦
CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦
Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦
of your services with CenturyLink. You can pay your bill and check out our newest products and services¦¦
by visiting www.centurylink.com .¦¦
¦¦
Like you,we at CenturyLink are always improving and continually expanding.We have made¦¦
investments in our network and are creating new product solutions.Call us at 866-849-6305 and¦¦
let us show you how our solutions can help.¦¦
¦¦
LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦
not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦
state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦
http://www.centurylink.com/tariffs.¦¦
¦¦
Federal Universal Service Fund Changes:The Federal Universal Service Fund (USF)rate is¦¦
reviewed on a quarterly basis by the Federal Communications Commission (FCC).Consequently,¦¦
you may see changes on your bills in January,April,July and/or October.Federal Access Charge¦¦
Changes -The annual adjustments of a federally approved telephone Subscriber Line Charge¦¦
and Access Recovery Charge took effect July 1,2020.These charges cover part of the cost for¦¦
providing access to and maintenance of your local network. These rates may be reviewed and¦¦
adjusted in October,as well.The effective rates can be found on your bill.If you have any¦¦
questions,please call a Customer Care Representative at the telephone number shown in the¦¦
Important Information section of this bill.¦¦
¦¦
Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦
488170983
COLLIER COUNTY GOVERNMENT
100 VANDERBILT BEACH Rd MONTHLY AUTOPAY AUTHORIZATION FORMNAPLES,FL 34108 I authorize CenturyLink to draft my savings or checking account
for any accrued balance on my account.
(We reserve the right to revoke this if bank approval is denied)
Checking Account Savings AccountAddressInformationChangesEffectiveDate
(Select the type of account to be drafted and attach a voided
check/savings slip.)
New Address
Signature required DateCityStateZip
Please continue to pay your bill until notified on your statement
that autopay is active.Work Phone ( )Home Phone ( )
68 16.E.4.d
Packet Pg. 1501 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:3 of 7P.O.Box 1319
Bill Date:Jul.02,2021Charlotte,NC 28201-1319
Important Notices and Information :
¦¦
Third-Party Billing Block¦¦
Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦
party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦
will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦
companies or other non-telecommunications charges from appearing on your bill.¦¦
¦¦
EMBARQ Florida,Inc. DBA CenturyLink¦¦
¦¦
FREE Enrollment With Control Center,you can update your billing information,view and pay your¦¦
bill and much more.Visit us online at www.centurylink.com/business/login.¦¦
¦¦
CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦
your statement.¦¦
69 16.E.4.d
Packet Pg. 1502 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:4 of 7P.O.Box 1319
Bill Date:Jul.02,2021Charlotte,NC 28201-1319
Jul.02, 2021CurrentChargesSummaryService From
Monthly Charges Qty Rate Amount
@1PtyBusiness5 40.00 200.00
@FacilityRelocationCostRecoveryFee7 0.58 4.06
@FedUniversalServiceChg7 3.54 24.78
@MultiLine1Party Business 2 40.00 80.00
@SubscriberLine&Access Recovery Charge 7 12.20 85.40
Total Monthly Charges 394.24
One-time Charges
Late Payment Fee 219.46
Total One-time Charges 219.46
Adjustments
Fed Universal Service Chg JUL 01 To JUL 01 0.07 CR
Total Adjustments 0.07 CR
Taxes, Fees and Surcharges
COLLIER Communications Services Tax 11.27
COLLIER County 911 Surcharge 2.80
FLORIDA Communications Services Tax 19.67
FLORIDA Gross Receipts Tax 7.91
FLORIDA State Telecommunications Relay Service Surcharge 0.70
Federal Excise Tax 12.13
Federal Universal Service Fund Surcharge 6.65
Total Taxes, Fees and Surcharges 61.13
Total Current Charges 674.76
Contact Numbers
www.centurylink.com/myaccount Pay Online
1-866-712-1996 Pay by Phone
1-800-786-6272 Customer Service
1-800-786-6272 Repair Service
Visit us online at www.centurylink.com.
Charge Detail
Local Service from JUL 02 to AUG 01
Product-ID:239-596-6381
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
70 16.E.4.d
Packet Pg. 1503 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:5 of 7P.O.Box 1319
Bill Date:Jul.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from JUL 02 to AUG 01
Product-ID:239-596-6381
Adjustments
Fed Universal Service Chg JUL 01 To JUL 01 0.01 CR
Total Adjustments 0.01 CR
Charge Detail For 239-596-6381 56.31
Product-ID:239-596-6471
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Adjustments
Fed Universal Service Chg JUL 01 To JUL 01 0.01 CR
Total Adjustments 0.01 CR
Charge Detail For 239-596-6471 56.31
Product-ID:239-596-6507
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Adjustments
Fed Universal Service Chg JUL 01 To JUL 01 0.01 CR
Total Adjustments 0.01 CR
Charge Detail For 239-596-6507 56.31
Product-ID:239-596-6571
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
71 16.E.4.d
Packet Pg. 1504 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:6 of 7P.O.Box 1319
Bill Date:Jul.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from JUL 02 to AUG 01
Product-ID:239-596-6571
Adjustments
Fed Universal Service Chg JUL 01 To JUL 01 0.01 CR
Total Adjustments 0.01 CR
Charge Detail For 239-596-6571 56.31
Product-ID:239-596-6587
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Adjustments
Fed Universal Service Chg JUL 01 To JUL 01 0.01 CR
Total Adjustments 0.01 CR
Charge Detail For 239-596-6587 56.31
Product-ID:239-596-6601
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Adjustments
Fed Universal Service Chg JUL 01 To JUL 01 0.01 CR
Total Adjustments 0.01 CR
Charge Detail For 239-596-6601 56.31
Product-ID:239-596-6710
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
72 16.E.4.d
Packet Pg. 1505 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:7 of 7P.O.Box 1319
Bill Date:Jul.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from JUL 02 to AUG 01
Product-ID:239-596-6710
Adjustments
Fed Universal Service Chg JUL 01 To JUL 01 0.01 CR
Total Adjustments 0.01 CR
Charge Detail For 239-596-6710 56.31
Total Charge Detail 394.17
Tax, Fees and Surcharges 61.13
Total Current Charges 455.30
**Nonregulated Charge(s)-nonpayment for NONREGULATED SERVICES OR PRODUCTS may result in the
disconnection or restriction of such services,and such delinquencies may be subject to collection.Local
services will not be disconnected for nonpayment of nonregulated charges.Nonpayment of toll charges
may result in the disconnection of toll service,and such delinquencies may be subject to collection.
73 16.E.4.d
Packet Pg. 1506 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:1 of 6P.O.Box 1319
Bill Date: Aug.02,2021Charlotte,NC 28201-1319
Previous Payments Adjustments Current IMPORTANT NEWS
Balance Credits Charges
ACH TRANSFER INFORMATION:
5,565.05 0.00 0.00 699.88 If you would like to pay us by electronic ACH
below is Lumens bank information.Payment Summary
JPMorgan Chase Bank
Previous Balance 5,565.05 ACH Routing # 065400137
Less Payments 0.00 Account # 8800443735
Send in CTX,EDI820,Balance 5,565.05 or CCD+format with remit
Adjustments/Credits Summary
Adjustments to Previous Balance 0.00
Total Adjustments 0.00
Current Charge Summary
Monthly Charges 394.24
One-Time Charges 0.00
Usage Charges 0.00
Discount 0.00
Adjustments 0.00
Taxes,Fees,and Surcharges 61.13
Late Fee 244.51
Total Current Charges 699.88
Due Date Aug.23, 2021 Amount Due 6,264.93
Just a friendly reminder that your account is past due.If you have already
made your payment,thank you for bringing your account up to date.
***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT***
DFORCHANGEOFADDRESSORPAYMENTAUTHORIZATION:
Please check here and complete reverse.Thank You.
Account Number:488170983
Amount Due By Aug.23, 2021 6,264.93
*341084*
CenturyLink
COLLIER COUNTY GOVERNMENT P.O.Box 1319
100 VANDERBILT BEACH Rd Charlotte,NC 28201-1319
NAPLES,FL 34108
000048817098310000005565059000000000080221000062649319000000BB
74 16.E.4.d
Packet Pg. 1507 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:2 of 6P.O.Box 1319
Bill Date: Aug.02,2021Charlotte,NC 28201-1319
Important Notices and Information :
Allocation of charges:
Service Categories Past Due Current Month Total Due
4,475.76 455.37 4,931.13Basic Services
1,089.29 244.51 1,333.80OtherServices
699.885,565.05 6,264.93AllServices
Failure to pay Basic charges may result in the disconnection of those Services.Please contact
CenturyLink regarding any questions or problems with your bill before the due date.
View and pay your bill online at centurylink.com/business/login.
You will need your authentication code 3544.
¦¦
CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦
Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦
of your services with CenturyLink. You can pay your bill and check out our newest products and services¦¦
by visiting www.centurylink.com .¦¦
¦¦
Like you,we at CenturyLink are always improving and continually expanding.We have made¦¦
investments in our network and are creating new product solutions.Call us at 866-849-6305 and¦¦
let us show you how our solutions can help.¦¦
¦¦
LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦
not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦
state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦
http://www.centurylink.com/tariffs.¦¦
¦¦
Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦
¦¦
Third-Party Billing Block¦¦
Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦
party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦
will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦
companies or other non-telecommunications charges from appearing on your bill.¦¦
¦¦
EMBARQ Florida,Inc. DBA CenturyLink¦¦
¦¦
FREE Enrollment With Control Center,you can update your billing information,view and pay your¦¦
488170983
COLLIER COUNTY GOVERNMENT
100 VANDERBILT BEACH Rd MONTHLY AUTOPAY AUTHORIZATION FORMNAPLES,FL 34108 I authorize CenturyLink to draft my savings or checking account
for any accrued balance on my account.
(We reserve the right to revoke this if bank approval is denied)
Checking Account Savings AccountAddressInformationChangesEffectiveDate
(Select the type of account to be drafted and attach a voided
check/savings slip.)
New Address
Signature required DateCityStateZip
Please continue to pay your bill until notified on your statement
that autopay is active.Work Phone ( )Home Phone ( )
75 16.E.4.d
Packet Pg. 1508 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:3 of 6P.O.Box 1319
Bill Date: Aug.02,2021Charlotte,NC 28201-1319
Important Notices and Information :
bill and much more.Visit us online at www.centurylink.com/business/login.¦¦
¦¦
CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦
your statement.¦¦
76 16.E.4.d
Packet Pg. 1509 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:4 of 6P.O.Box 1319
Bill Date: Aug.02,2021Charlotte,NC 28201-1319
Aug.02, 2021CurrentChargesSummaryService From
Monthly Charges Qty Rate Amount
@1PtyBusiness5 40.00 200.00
@FacilityRelocationCostRecoveryFee7 0.58 4.06
@FedUniversalServiceChg7 3.54 24.78
@MultiLine1Party Business 2 40.00 80.00
@SubscriberLine&Access Recovery Charge 7 12.20 85.40
Total Monthly Charges 394.24
One-time Charges
Late Payment Fee 244.51
Total One-time Charges 244.51
Taxes, Fees and Surcharges
COLLIER Communications Services Tax 11.27
COLLIER County 911 Surcharge 2.80
FLORIDA Communications Services Tax 19.67
FLORIDA Gross Receipts Tax 7.91
FLORIDA State Telecommunications Relay Service Surcharge 0.70
Federal Excise Tax 12.13
Federal Universal Service Fund Surcharge 6.65
Total Taxes, Fees and Surcharges 61.13
Total Current Charges 699.88
Contact Numbers
www.centurylink.com/myaccount Pay Online
1-866-712-1996 Pay by Phone
1-800-786-6272 Customer Service
1-800-786-6272 Repair Service
Visit us online at www.centurylink.com.
Charge Detail
Local Service from AUG 02 to SEP 01
Product-ID:239-596-6381
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Charge Detail For 239-596-6381 56.32
77 16.E.4.d
Packet Pg. 1510 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:5 of 6P.O.Box 1319
Bill Date: Aug.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from AUG 02 to SEP 01
Product-ID:239-596-6471
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Charge Detail For 239-596-6471 56.32
Product-ID:239-596-6507
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Charge Detail For 239-596-6507 56.32
Product-ID:239-596-6571
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Charge Detail For 239-596-6571 56.32
Product-ID:239-596-6587
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Charge Detail For 239-596-6587 56.32
Product-ID:239-596-6601
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
78 16.E.4.d
Packet Pg. 1511 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:6 of 6P.O.Box 1319
Bill Date: Aug.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from AUG 02 to SEP 01
Product-ID:239-596-6601
Monthly Charges
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Charge Detail For 239-596-6601 56.32
Product-ID:239-596-6710
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Charge Detail For 239-596-6710 56.32
Total Charge Detail 394.24
Tax, Fees and Surcharges 61.13
Total Current Charges 455.37
79 16.E.4.d
Packet Pg. 1512 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:1 of 6P.O.Box 1319
Bill Date: Sep.02,2021Charlotte,NC 28201-1319
Previous Payments Adjustments Current IMPORTANT NEWS
Balance Credits Charges
ACH TRANSFER INFORMATION:
6,264.93 0.00 0.00 733.62 If you would like to pay us by electronic ACH
below is Lumens bank information.Payment Summary
JPMorgan Chase Bank
Previous Balance 6,264.93 ACH Routing # 065400137
Less Payments 0.00 Account # 8800443735
Send in CTX,EDI820,Balance 6,264.93 or CCD+format with remit
Adjustments/Credits Summary
Adjustments to Previous Balance 0.00
Total Adjustments 0.00
Current Charge Summary
Monthly Charges 394.24
One-Time Charges 0.00
Usage Charges 0.00
Discount 0.00
Adjustments 0.00
Taxes,Fees,and Surcharges 61.13
Late Fee 278.25
Total Current Charges 733.62
Due Date Sep.24, 2021 Amount Due 6,998.55
Just a friendly reminder that your account is past due.If you have already
made your payment,thank you for bringing your account up to date.
***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT***
DFORCHANGEOFADDRESSORPAYMENTAUTHORIZATION:
Please check here and complete reverse.Thank You.
Account Number:488170983
Amount Due By Sep.24, 2021 6,998.55
*341084*
CenturyLink
COLLIER COUNTY GOVERNMENT P.O.Box 1319
100 VANDERBILT BEACH Rd Charlotte,NC 28201-1319
NAPLES,FL 34108
000048817098310000006264931000000000090221000069985567000000BB
80 16.E.4.d
Packet Pg. 1513 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:2 of 6P.O.Box 1319
Bill Date: Sep.02,2021Charlotte,NC 28201-1319
Important Notices and Information :
Allocation of charges:
Service Categories Past Due Current Month Total Due
4,931.13 455.37 5,386.50Basic Services
1,333.80 278.25 1,612.05OtherServices
733.626,264.93 6,998.55AllServices
Failure to pay Basic charges may result in the disconnection of those Services.Please contact
CenturyLink regarding any questions or problems with your bill before the due date.
View and pay your bill online at centurylink.com/business/login.
You will need your authentication code 3544.
¦¦
CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦
Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦
of your services with CenturyLink. You can pay your bill and check out our newest products and services¦¦
by visiting www.centurylink.com .¦¦
¦¦
Like you,we at CenturyLink are always improving and continually expanding.We have made¦¦
investments in our network and are creating new product solutions.Call us at 866-849-6305 and¦¦
let us show you how our solutions can help.¦¦
¦¦
LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦
not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦
state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦
http://www.centurylink.com/tariffs.¦¦
¦¦
Effective November 1,2021,the late payment charge for local voice services will increase to the¦¦
greater of $15.00 or 5%of the unpaid balance.This charge is in addition to the applicable late¦¦
payment charge assessed on unpaid balances for High-Speed Internet service.If you have any¦¦
questions,please contact Customer Care at the number located on this bill.¦¦
¦¦
Effective September 1,2021,the monthly rate for Business Anytime and Business Anytime II will¦¦
increase by $3.00 per account.Small Business Unlimited Solutions,Extended Calling USA,¦¦
Business Basics,Unlimited Long Distance and Easy Talk International will increase by $1.00 per¦¦
line.If you have any questions,please contact Customer Care at the number located on this¦¦
invoice.¦¦
¦¦
488170983
COLLIER COUNTY GOVERNMENT
100 VANDERBILT BEACH Rd MONTHLY AUTOPAY AUTHORIZATION FORMNAPLES,FL 34108 I authorize CenturyLink to draft my savings or checking account
for any accrued balance on my account.
(We reserve the right to revoke this if bank approval is denied)
Checking Account Savings AccountAddressInformationChangesEffectiveDate
(Select the type of account to be drafted and attach a voided
check/savings slip.)
New Address
Signature required DateCityStateZip
Please continue to pay your bill until notified on your statement
that autopay is active.Work Phone ( )Home Phone ( )
81 16.E.4.d
Packet Pg. 1514 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:3 of 6P.O.Box 1319
Bill Date: Sep.02,2021Charlotte,NC 28201-1319
Important Notices and Information :
Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦
¦¦
Third-Party Billing Block¦¦
Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦
party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦
will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦
companies or other non-telecommunications charges from appearing on your bill.¦¦
¦¦
EMBARQ Florida,Inc. DBA CenturyLink¦¦
¦¦
FREE Enrollment With Control Center,you can update your billing information,view and pay your¦¦
bill and much more.Visit us online at www.centurylink.com/business/login.¦¦
¦¦
CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦
your statement.¦¦
82 16.E.4.d
Packet Pg. 1515 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:4 of 6P.O.Box 1319
Bill Date: Sep.02,2021Charlotte,NC 28201-1319
Sep.02, 2021CurrentChargesSummaryService From
Monthly Charges Qty Rate Amount
@1PtyBusiness5 40.00 200.00
@FacilityRelocationCostRecoveryFee7 0.58 4.06
@FedUniversalServiceChg7 3.54 24.78
@MultiLine1Party Business 2 40.00 80.00
@SubscriberLine&Access Recovery Charge 7 12.20 85.40
Total Monthly Charges 394.24
One-time Charges
Late Payment Fee 278.25
Total One-time Charges 278.25
Taxes, Fees and Surcharges
COLLIER Communications Services Tax 11.27
COLLIER County 911 Surcharge 2.80
FLORIDA Communications Services Tax 19.67
FLORIDA Gross Receipts Tax 7.91
FLORIDA State Telecommunications Relay Service Surcharge 0.70
Federal Excise Tax 12.13
Federal Universal Service Fund Surcharge 6.65
Total Taxes, Fees and Surcharges 61.13
Total Current Charges 733.62
Contact Numbers
www.centurylink.com/myaccount Pay Online
1-866-712-1996 Pay by Phone
1-800-786-6272 Customer Service
1-800-786-6272 Repair Service
Visit us online at www.centurylink.com.
Charge Detail
Local Service from SEP 02 to OCT 01
Product-ID:239-596-6381
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Charge Detail For 239-596-6381 56.32
83 16.E.4.d
Packet Pg. 1516 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:5 of 6P.O.Box 1319
Bill Date: Sep.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from SEP 02 to OCT 01
Product-ID:239-596-6471
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Charge Detail For 239-596-6471 56.32
Product-ID:239-596-6507
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Charge Detail For 239-596-6507 56.32
Product-ID:239-596-6571
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Charge Detail For 239-596-6571 56.32
Product-ID:239-596-6587
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Charge Detail For 239-596-6587 56.32
Product-ID:239-596-6601
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
84 16.E.4.d
Packet Pg. 1517 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:6 of 6P.O.Box 1319
Bill Date: Sep.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from SEP 02 to OCT 01
Product-ID:239-596-6601
Monthly Charges
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Charge Detail For 239-596-6601 56.32
Product-ID:239-596-6710
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.54
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.32
Total Monthly Charges 56.32
Charge Detail For 239-596-6710 56.32
Total Charge Detail 394.24
Tax, Fees and Surcharges 61.13
Total Current Charges 455.37
85 16.E.4.d
Packet Pg. 1518 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:1 of 6P.O.Box 1319
Bill Date:Oct.02,2021Charlotte,NC 28201-1319
Previous Payments Adjustments Current IMPORTANT NEWS
Balance Credits Charges
ACH TRANSFER INFORMATION:
6,998.55 0.00 0.00 765.61 If you would like to pay us by electronic ACH
below is Lumens bank information.Payment Summary
JPMorgan Chase Bank
Previous Balance 6,998.55 ACH Routing # 065400137
Less Payments 0.00 Account # 8800443735
Send in CTX,EDI820,Balance 6,998.55 or CCD+format with remit
Adjustments/Credits Summary
Adjustments to Previous Balance 0.00
Total Adjustments 0.00
Current Charge Summary
Monthly Charges 392.07
One-Time Charges 0.00
Usage Charges 0.00
Discount 0.00
Adjustments 0.00
Taxes,Fees,and Surcharges 60.29
Late Fee 313.25
Total Current Charges 765.61
Due Date Oct.25, 2021 Amount Due 7,764.16
Just a friendly reminder that your account is past due.If you have already
made your payment,thank you for bringing your account up to date.
***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT***
DFORCHANGEOFADDRESSORPAYMENTAUTHORIZATION:
Please check here and complete reverse.Thank You.
Account Number:488170983
Amount Due By Oct.25, 2021 7,764.16
*341084*
CenturyLink
COLLIER COUNTY GOVERNMENT P.O.Box 1319
100 VANDERBILT BEACH Rd Charlotte,NC 28201-1319
NAPLES,FL 34108
000048817098310000006998556000000000100221000077641624000000BB
86 16.E.4.d
Packet Pg. 1519 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:2 of 6P.O.Box 1319
Bill Date:Oct.02,2021Charlotte,NC 28201-1319
Important Notices and Information :
Allocation of charges:
Service Categories Past Due Current Month Total Due
5,386.50 452.36 5,838.86Basic Services
1,612.05 313.25 1,925.30OtherServices
765.616,998.55 7,764.16AllServices
Failure to pay Basic charges may result in the disconnection of those Services.Please contact
CenturyLink regarding any questions or problems with your bill before the due date.
View and pay your bill online at centurylink.com/business/login.
You will need your authentication code 3544.
¦¦
CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦
Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦
of your services with CenturyLink. You can pay your bill and check out our newest products and services¦¦
by visiting www.centurylink.com .¦¦
¦¦
LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦
not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦
state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦
http://www.centurylink.com/tariffs.¦¦
¦¦
Can customers find you online?CenturyLink offers Vivial solutions to bring you the latest in¦¦
mobile-responsive websites,online directory optimization,review management and Google¦¦
tracking.All supported by an on-demand service team that is committed to your business¦¦
success.To learn more,call 877-844-5446.¦¦
¦¦
Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦
¦¦
Third-Party Billing Block¦¦
Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦
party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦
will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦
companies or other non-telecommunications charges from appearing on your bill.¦¦
¦¦
EMBARQ Florida,Inc. DBA CenturyLink¦¦
¦¦
488170983
COLLIER COUNTY GOVERNMENT
100 VANDERBILT BEACH Rd MONTHLY AUTOPAY AUTHORIZATION FORMNAPLES,FL 34108 I authorize CenturyLink to draft my savings or checking account
for any accrued balance on my account.
(We reserve the right to revoke this if bank approval is denied)
Checking Account Savings AccountAddressInformationChangesEffectiveDate
(Select the type of account to be drafted and attach a voided
check/savings slip.)
New Address
Signature required DateCityStateZip
Please continue to pay your bill until notified on your statement
that autopay is active.Work Phone ( )Home Phone ( )
87 16.E.4.d
Packet Pg. 1520 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:3 of 6P.O.Box 1319
Bill Date:Oct.02,2021Charlotte,NC 28201-1319
Important Notices and Information :
FREE Enrollment With Control Center,you can update your billing information,view and pay your¦¦
bill and much more.Visit us online at www.centurylink.com/business/login.¦¦
¦¦
CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦
your statement.¦¦
88 16.E.4.d
Packet Pg. 1521 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:4 of 6P.O.Box 1319
Bill Date:Oct.02,2021Charlotte,NC 28201-1319
Oct.02, 2021CurrentChargesSummaryService From
Monthly Charges Qty Rate Amount
@1PtyBusiness5 40.00 200.00
@FacilityRelocationCostRecoveryFee7 0.58 4.06
@FedUniversalServiceChg7 3.23 22.61
@MultiLine1Party Business 2 40.00 80.00
@SubscriberLine&Access Recovery Charge 7 12.20 85.40
Total Monthly Charges 392.07
One-time Charges
Late Payment Fee 313.25
Total One-time Charges 313.25
Taxes, Fees and Surcharges
COLLIER Communications Services Tax 11.20
COLLIER County 911 Surcharge 2.80
FLORIDA Communications Services Tax 19.60
FLORIDA Gross Receipts Tax 7.84
FLORIDA State Telecommunications Relay Service Surcharge 0.70
Federal Excise Tax 12.06
Federal Universal Service Fund Surcharge 6.09
Total Taxes, Fees and Surcharges 60.29
Total Current Charges 765.61
Contact Numbers
www.centurylink.com/myaccount Pay Online
1-866-712-1996 Pay by Phone
1-800-786-6272 Customer Service
1-800-786-6272 Repair Service
Visit us online at www.centurylink.com.
Charge Detail
Local Service from OCT 02 to NOV 01
Product-ID:239-596-6381
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6381 56.01
89 16.E.4.d
Packet Pg. 1522 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:5 of 6P.O.Box 1319
Bill Date:Oct.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from OCT 02 to NOV 01
Product-ID:239-596-6471
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6471 56.01
Product-ID:239-596-6507
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6507 56.01
Product-ID:239-596-6571
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6571 56.01
Product-ID:239-596-6587
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6587 56.01
Product-ID:239-596-6601
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
90 16.E.4.d
Packet Pg. 1523 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:6 of 6P.O.Box 1319
Bill Date:Oct.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from OCT 02 to NOV 01
Product-ID:239-596-6601
Monthly Charges
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6601 56.01
Product-ID:239-596-6710
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6710 56.01
Total Charge Detail 392.07
Tax, Fees and Surcharges 60.29
Total Current Charges 452.36
91 16.E.4.d
Packet Pg. 1524 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:1 of 6P.O.Box 1319
Bill Date: Nov.02,2021Charlotte,NC 28201-1319
Previous Payments Adjustments Current IMPORTANT NEWS
Balance Credits Charges
ACH TRANSFER INFORMATION:
7,764.16 0.00 0.00 489.04 If you would like to pay us by electronic ACH
below is Lumens bank information.Payment Summary
JPMorgan Chase Bank
Previous Balance 7,764.16 ACH Routing # 065400137
Less Payments 0.00 Account # 8800443735
Send in CTX,EDI820,Balance 7,764.16 or CCD+format with remit
Adjustments/Credits Summary ACH TRANSFER INFORMATION:
Adjustments to Previous Balance 0.00 If you would like to pay us by electronic ACH
below is Lumens bank information.Total Adjustments 0.00
JPMorgan Chase Bank
Current Charge Summary ACH Routing # 065400137
Account # 8800443735MonthlyCharges392.07 Send in CTX,EDI820,
One-Time Charges 0.00 or CCD+format with remit
Usage Charges 0.00
Discount 0.00
Adjustments 0.00
Taxes,Fees,and Surcharges 60.29
Late Fee 36.68
Total Current Charges 489.04
Due Date Nov.23, 2021 Amount Due 8,253.20
Just a friendly reminder that your account is past due.If you have already
made your payment,thank you for bringing your account up to date.
***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT***
DFORCHANGEOFADDRESSORPAYMENTAUTHORIZATION:
Please check here and complete reverse.Thank You.
Account Number:488170983
Amount Due By Nov.23, 2021 8,253.20
*341084*
CenturyLink
COLLIER COUNTY GOVERNMENT P.O.Box 1319
100 VANDERBILT BEACH Rd Charlotte,NC 28201-1319
NAPLES,FL 34108
000048817098310000007764162000000000110221000082532052000000BB
92 16.E.4.d
Packet Pg. 1525 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:2 of 6P.O.Box 1319
Bill Date: Nov.02,2021Charlotte,NC 28201-1319
Important Notices and Information :
Allocation of charges:
Service Categories Past Due Current Month Total Due
5,838.86 452.36 6,291.22Basic Services
1,925.30 36.68 1,961.98OtherServices
489.047,764.16 8,253.20AllServices
Failure to pay Basic charges may result in the disconnection of those Services.Please contact
CenturyLink regarding any questions or problems with your bill before the due date.
View and pay your bill online at centurylink.com/business/login.
You will need your authentication code 3544.
¦¦
CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦
Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦
of your services with CenturyLink. You can pay your bill and check out our newest products and services¦¦
by visiting www.centurylink.com .¦¦
¦¦
LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦
not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦
state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦
http://www.centurylink.com/tariffs.¦¦
¦¦
Can customers find you online?CenturyLink offers Vivial solutions to bring you the latest in¦¦
mobile-responsive websites,online directory optimization,review management and Google¦¦
tracking.All supported by an on-demand service team that is committed to your business¦¦
success.To learn more,call 877-844-5446.¦¦
¦¦
Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦
¦¦
Third-Party Billing Block¦¦
Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦
party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦
will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦
companies or other non-telecommunications charges from appearing on your bill.¦¦
¦¦
EMBARQ Florida,Inc. DBA CenturyLink¦¦
¦¦
488170983
COLLIER COUNTY GOVERNMENT
100 VANDERBILT BEACH Rd MONTHLY AUTOPAY AUTHORIZATION FORMNAPLES,FL 34108 I authorize CenturyLink to draft my savings or checking account
for any accrued balance on my account.
(We reserve the right to revoke this if bank approval is denied)
Checking Account Savings AccountAddressInformationChangesEffectiveDate
(Select the type of account to be drafted and attach a voided
check/savings slip.)
New Address
Signature required DateCityStateZip
Please continue to pay your bill until notified on your statement
that autopay is active.Work Phone ( )Home Phone ( )
93 16.E.4.d
Packet Pg. 1526 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:3 of 6P.O.Box 1319
Bill Date: Nov.02,2021Charlotte,NC 28201-1319
Important Notices and Information :
FREE Enrollment With Control Center,you can update your billing information,view and pay your¦¦
bill and much more.Visit us online at www.centurylink.com/business/login.¦¦
¦¦
CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦
your statement.¦¦
94 16.E.4.d
Packet Pg. 1527 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:4 of 6P.O.Box 1319
Bill Date: Nov.02,2021Charlotte,NC 28201-1319
Nov.02, 2021CurrentChargesSummaryService From
Monthly Charges Qty Rate Amount
@1PtyBusiness5 40.00 200.00
@FacilityRelocationCostRecoveryFee7 0.58 4.06
@FedUniversalServiceChg7 3.23 22.61
@MultiLine1Party Business 2 40.00 80.00
@SubscriberLine&Access Recovery Charge 7 12.20 85.40
Total Monthly Charges 392.07
One-time Charges
Late Payment Fee 36.68
Total One-time Charges 36.68
Taxes, Fees and Surcharges
COLLIER Communications Services Tax 11.20
COLLIER County 911 Surcharge 2.80
FLORIDA Communications Services Tax 19.60
FLORIDA Gross Receipts Tax 7.84
FLORIDA State Telecommunications Relay Service Surcharge 0.70
Federal Excise Tax 12.06
Federal Universal Service Fund Surcharge 6.09
Total Taxes, Fees and Surcharges 60.29
Total Current Charges 489.04
Contact Numbers
www.centurylink.com/myaccount Pay Online
1-866-712-1996 Pay by Phone
1-800-786-6272 Customer Service
1-800-786-6272 Repair Service
Visit us online at www.centurylink.com.
Charge Detail
Local Service from NOV 02 to DEC 01
Product-ID:239-596-6381
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6381 56.01
95 16.E.4.d
Packet Pg. 1528 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:5 of 6P.O.Box 1319
Bill Date: Nov.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from NOV 02 to DEC 01
Product-ID:239-596-6471
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6471 56.01
Product-ID:239-596-6507
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6507 56.01
Product-ID:239-596-6571
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6571 56.01
Product-ID:239-596-6587
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6587 56.01
Product-ID:239-596-6601
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
96 16.E.4.d
Packet Pg. 1529 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:6 of 6P.O.Box 1319
Bill Date: Nov.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from NOV 02 to DEC 01
Product-ID:239-596-6601
Monthly Charges
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6601 56.01
Product-ID:239-596-6710
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6710 56.01
Total Charge Detail 392.07
Tax, Fees and Surcharges 60.29
Total Current Charges 452.36
97 16.E.4.d
Packet Pg. 1530 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:1 of 6P.O.Box 1319
Bill Date: Dec.02,2021Charlotte,NC 28201-1319
Previous Payments Adjustments Current IMPORTANT NEWS
Balance Credits Charges
ACH TRANSFER INFORMATION:
8,253.20 0.00 0.00 803.89 If you would like to pay us by electronic ACH
below is Lumens bank information.Payment Summary
JPMorgan Chase Bank
Previous Balance 8,253.20 ACH Routing # 065400137
Less Payments 0.00 Account # 8800443735
Send in CTX,EDI820,Balance 8,253.20 or CCD+format with remit
Adjustments/Credits Summary ACH TRANSFER INFORMATION:
Adjustments to Previous Balance 0.00 If you would like to pay us by electronic ACH
below is Lumens bank information.Total Adjustments 0.00
JPMorgan Chase Bank
Current Charge Summary ACH Routing # 065400137
Account # 8800443735MonthlyCharges392.07 Send in CTX,EDI820,
One-Time Charges 0.00 or CCD+format with remit
Usage Charges 0.00
Discount 0.00
Adjustments 0.00
Taxes,Fees,and Surcharges 60.29
Late Fee 351.53
Total Current Charges 803.89
Due Date Dec.23, 2021 Amount Due 9,057.09
Just a friendly reminder that your account is past due.If you have already
made your payment,thank you for bringing your account up to date.
***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT***
DFORCHANGEOFADDRESSORPAYMENTAUTHORIZATION:
Please check here and complete reverse.Thank You.
Account Number:488170983
Amount Due By Dec.23, 2021 9,057.09
*341084*
CenturyLink
COLLIER COUNTY GOVERNMENT P.O.Box 1319
100 VANDERBILT BEACH Rd Charlotte,NC 28201-1319
NAPLES,FL 34108
000048817098310000008253205000000000120221000090570940000000BB
98 16.E.4.d
Packet Pg. 1531 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:2 of 6P.O.Box 1319
Bill Date: Dec.02,2021Charlotte,NC 28201-1319
Important Notices and Information :
Allocation of charges:
Service Categories Past Due Current Month Total Due
6,291.22 452.36 6,743.58Basic Services
1,961.98 351.53 2,313.51OtherServices
803.898,253.20 9,057.09AllServices
Failure to pay Basic charges may result in the disconnection of those Services.Please contact
CenturyLink regarding any questions or problems with your bill before the due date.
View and pay your bill online at centurylink.com/business/login.
You will need your authentication code 3544.
¦¦
CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦
Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦
of your services with CenturyLink. You can pay your bill and check out our newest products and services¦¦
by visiting www.centurylink.com .¦¦
¦¦
LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦
not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦
state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦
http://www.centurylink.com/tariffs.¦¦
¦¦
Beginning December 10,2021,the Access Recovery Charge and the Subscriber Line Charge will¦¦
appear separately on your bill.These charges have previously presented on your bill as one¦¦
charge and were labeled Subscriber Line &Access Recovery Charge.¦¦
¦¦
Can customers find you online?CenturyLink offers Vivial solutions to bring you the latest in¦¦
mobile-responsive websites,online directory optimization,review management and Google¦¦
tracking.All supported by an on-demand service team that is committed to your business¦¦
success.To learn more,call 877-844-5446.¦¦
¦¦
Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦
¦¦
Third-Party Billing Block¦¦
Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦
party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦
will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦
488170983
COLLIER COUNTY GOVERNMENT
100 VANDERBILT BEACH Rd MONTHLY AUTOPAY AUTHORIZATION FORMNAPLES,FL 34108 I authorize CenturyLink to draft my savings or checking account
for any accrued balance on my account.
(We reserve the right to revoke this if bank approval is denied)
Checking Account Savings AccountAddressInformationChangesEffectiveDate
(Select the type of account to be drafted and attach a voided
check/savings slip.)
New Address
Signature required DateCityStateZip
Please continue to pay your bill until notified on your statement
that autopay is active.Work Phone ( )Home Phone ( )
99 16.E.4.d
Packet Pg. 1532 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:3 of 6P.O.Box 1319
Bill Date: Dec.02,2021Charlotte,NC 28201-1319
Important Notices and Information :
companies or other non-telecommunications charges from appearing on your bill.¦¦
¦¦
EMBARQ Florida,Inc. DBA CenturyLink¦¦
¦¦
FREE Enrollment With Control Center,you can update your billing information,view and pay your¦¦
bill and much more.Visit us online at www.centurylink.com/business/login.¦¦
¦¦
CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦
your statement.¦¦
100 16.E.4.d
Packet Pg. 1533 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:4 of 6P.O.Box 1319
Bill Date: Dec.02,2021Charlotte,NC 28201-1319
Dec.02, 2021CurrentChargesSummaryService From
Monthly Charges Qty Rate Amount
@1PtyBusiness5 40.00 200.00
@FacilityRelocationCostRecoveryFee7 0.58 4.06
@FedUniversalServiceChg7 3.23 22.61
@MultiLine1Party Business 2 40.00 80.00
@SubscriberLine&Access Recovery Charge 7 12.20 85.40
Total Monthly Charges 392.07
One-time Charges
Late Payment Fee 351.53
Total One-time Charges 351.53
Taxes, Fees and Surcharges
COLLIER Communications Services Tax 11.20
COLLIER County 911 Surcharge 2.80
FLORIDA Communications Services Tax 19.60
FLORIDA Gross Receipts Tax 7.84
FLORIDA State Telecommunications Relay Service Surcharge 0.70
Federal Excise Tax 12.06
Federal Universal Service Fund Surcharge 6.09
Total Taxes, Fees and Surcharges 60.29
Total Current Charges 803.89
Contact Numbers
www.centurylink.com/myaccount Pay Online
1-866-712-1996 Pay by Phone
1-800-786-6272 Customer Service
1-800-786-6272 Repair Service
Visit us online at www.centurylink.com.
Charge Detail
Local Service from DEC 02 to JAN 01
Product-ID:239-596-6381
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6381 56.01
101 16.E.4.d
Packet Pg. 1534 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:5 of 6P.O.Box 1319
Bill Date: Dec.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from DEC 02 to JAN 01
Product-ID:239-596-6471
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6471 56.01
Product-ID:239-596-6507
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6507 56.01
Product-ID:239-596-6571
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6571 56.01
Product-ID:239-596-6587
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6587 56.01
Product-ID:239-596-6601
Monthly Charges
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
102 16.E.4.d
Packet Pg. 1535 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:6 of 6P.O.Box 1319
Bill Date: Dec.02,2021Charlotte,NC 28201-1319
Charge Detail
Local Service from DEC 02 to JAN 01
Product-ID:239-596-6601
Monthly Charges
Multi Line 1 Party Business 40.00
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6601 56.01
Product-ID:239-596-6710
Monthly Charges
1 Pty Business 40.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 3.23
Subscriber Line &Access Recovery Charge 12.20
Total Local Exchange Services 56.01
Total Monthly Charges 56.01
Charge Detail For 239-596-6710 56.01
Total Charge Detail 392.07
Tax, Fees and Surcharges 60.29
Total Current Charges 452.36
103 16.E.4.d
Packet Pg. 1536 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:1 of 6P.O.Box 1319
Bill Date: Jan.02,2022Charlotte,NC 28201-1319
Previous Payments Adjustments Current IMPORTANT NEWS
Balance Credits Charges
ACH TRANSFER INFORMATION:
9,057.09 0.00 0.00 860.61 If you would like to pay us by electronic ACH
below is Lumens bank information.Payment Summary
JPMorgan Chase Bank
Previous Balance 9,057.09 ACH Routing # 065400137
Less Payments 0.00 Account # 8800443735
Send in CTX,EDI820,Balance 9,057.09 or CCD+format with remit
Adjustments/Credits Summary ACH TRANSFER INFORMATION:
Adjustments to Previous Balance 0.00 If you would like to pay us by electronic ACH
below is Lumens bank information.Total Adjustments 0.00
JPMorgan Chase Bank
Current Charge Summary ACH Routing # 065400137
Account # 8800443735MonthlyCharges388.99 Send in CTX,EDI820,
One-Time Charges 0.00 or CCD+format with remit
Usage Charges 0.00
Discount 0.00
Adjustments 0.00
Taxes,Fees,and Surcharges 58.96
Late Fee 412.66
Total Current Charges 860.61
Due Date Jan.24, 2022 Amount Due 9,917.70
Just a friendly reminder that your account is past due.If you have already
made your payment,thank you for bringing your account up to date.
***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT***
DFORCHANGEOFADDRESSORPAYMENTAUTHORIZATION:
Please check here and complete reverse.Thank You.
Account Number:488170983
Amount Due By Jan.24, 2022 9,917.70
*341084*
CenturyLink
COLLIER COUNTY GOVERNMENT P.O.Box 1319
100 VANDERBILT BEACH Rd Charlotte,NC 28201-1319
NAPLES,FL 34108
000048817098310000009057094000000000010222000099177011000000BB
104 16.E.4.d
Packet Pg. 1537 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:2 of 6P.O.Box 1319
Bill Date: Jan.02,2022Charlotte,NC 28201-1319
Important Notices and Information :
Allocation of charges:
Service Categories Past Due Current Month Total Due
6,743.58 447.95 7,191.53Basic Services
2,313.51 412.66 2,726.17OtherServices
860.619,057.09 9,917.70AllServices
Failure to pay Basic charges may result in the disconnection of those Services.Please contact
CenturyLink regarding any questions or problems with your bill before the due date.
View and pay your bill online at centurylink.com/business/login.
You will need your authentication code 3544.
¦¦
CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦
Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦
of your services with CenturyLink. You can pay your bill and check out our newest products and services¦¦
by visiting www.centurylink.com .¦¦
¦¦
LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦
not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦
state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦
http://www.centurylink.com/tariffs.¦¦
¦¦
Effective January 21,2022,the rates for Flat rate and Key lines will increase by $1.00 and Remote¦¦
Call Forward lines will increase by $2.00.The following grandfathered packages will increase by¦¦
up to $2.00:Essentials package, Advantage package,Call Forward/Call Waiting/Speed Call 8¦¦
package,Call Forward/Enhanced Call Waiting/Three-Way Calling package,InTouch packages¦¦
and Classic package.Alternate,Extra Line,Vanity and Customized directory listings will increase¦¦
by up to $2.00.¦¦
¦¦
The following bundles will increase by up to $4.00:Business Assist Advantage,Business Assist¦¦
Advantage Additional Line, Unlimited Business Assist Advantage,Unlimited Business Assist¦¦
Advantage Additional Line,Economy I, II, IIA, IIB and Month to Month,Connected II Month to¦¦
Month,Basic,Choice,Ideal,Classic,Priority,Priority Discounted, Sure II,Sure II Discounted,¦¦
Rotary Classic,Rotary Classic Discounted,Connection Central, Complete,Complete Additional¦¦
Line,Multiline Month to Month, One-Year,2-Year and 3-Year,Connected II Month to Month, One-¦¦
Year, Two-Year and Three-Year,Standard II,Economy IIB One-Year,Two-Year and Three-Year,¦¦
Complete II,Basic Offer Month to Month, One-Year,Two-Year and Three-Year,Multiline Two-¦¦
488170983
COLLIER COUNTY GOVERNMENT
100 VANDERBILT BEACH Rd MONTHLY AUTOPAY AUTHORIZATION FORMNAPLES,FL 34108 I authorize CenturyLink to draft my savings or checking account
for any accrued balance on my account.
(We reserve the right to revoke this if bank approval is denied)
Checking Account Savings AccountAddressInformationChangesEffectiveDate
(Select the type of account to be drafted and attach a voided
check/savings slip.)
New Address
Signature required DateCityStateZip
Please continue to pay your bill until notified on your statement
that autopay is active.Work Phone ( )Home Phone ( )
105 16.E.4.d
Packet Pg. 1538 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:3 of 6P.O.Box 1319
Bill Date: Jan.02,2022Charlotte,NC 28201-1319
Important Notices and Information :
Year Trial,Multi-line Two-Year Unlimited Long Distance, Rotary Line +Classic,Rotary Line +¦¦
Classic Discounted,Student Housing,Business Unlimited,Business Unlimited Additional Line,¦¦
Complete Business,Complete Business Bundle Additional Line,Business Bundle, Complete¦¦
Business Bundle Two and Core Connect Business Bundle.¦¦
¦¦
On February 1,2022,non-published and non-listed directory listings will increase by $1.00 per¦¦
month.If you have any questions,please contact Customer Care at the number located on this¦¦
bill.¦¦
¦¦
As of March 1,2022,changes,additions, or transfer of service will not be permitted on accounts¦¦
associated with a grandfathered bundle or package or other grandfathered feature or service. This¦¦
change does not impact services or features currently provided on grandfathered accounts.A¦¦
grandfathered service is one that is no longer sold,and availability is limited to lines currently in¦¦
service at existing locations. Changes,additions, or transfer of service will be allowed when¦¦
customers migrate from a grandfathered service to a currently available service.You may remove¦¦
any service or feature from your account at any time.Please note,however,that grandfathered¦¦
services removed from your account may not be subsequently reinstated.¦¦
¦¦
Beginning December 10,2021,the Access Recovery Charge and the Subscriber Line Charge will¦¦
appear separately on your bill.These charges have previously presented on your bill as one¦¦
charge and were labeled Subscriber Line &Access Recovery Charge.¦¦
¦¦
Get a complimentary account review|To thank you for being a valued customer,we are offering¦¦
you an account review to ensure you are getting the best savings on the CenturyLink services¦¦
you use the most.Call us today at 877-646-6409.¦¦
¦¦
Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦
¦¦
Third-Party Billing Block¦¦
Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦
party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦
will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦
companies or other non-telecommunications charges from appearing on your bill.¦¦
¦¦
EMBARQ Florida,Inc. DBA CenturyLink¦¦
¦¦
FREE Enrollment With Control Center,you can update your billing information,view and pay your¦¦
bill and much more.Visit us online at www.centurylink.com/business/login.¦¦
¦¦
CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦
your statement.¦¦
106 16.E.4.d
Packet Pg. 1539 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:4 of 6P.O.Box 1319
Bill Date: Jan.02,2022Charlotte,NC 28201-1319
Jan.02, 2022CurrentChargesSummaryService From
Monthly Charges Qty Rate Amount
@1PtyBusiness5 40.00 200.00
@AccessRecoveryCharge7 3.00 21.00
@FacilityRelocationCostRecoveryFee7 0.58 4.06
@FedUniversalServiceChg7 2.79 19.53
@MultiLine1Party Business 2 40.00 80.00
@SubscriberLineCharge7 9.20 64.40
Total Monthly Charges 388.99
One-time Charges
Late Payment Fee 412.66
Total One-time Charges 412.66
Taxes, Fees and Surcharges
COLLIER Communications Services Tax 11.13
COLLIER County 911 Surcharge 2.80
FLORIDA Communications Services Tax 19.39
FLORIDA Gross Receipts Tax 7.77
FLORIDA State Telecommunications Relay Service Surcharge 0.70
Federal Excise Tax 11.85
Federal Universal Service Fund Surcharge 5.32
Total Taxes, Fees and Surcharges 58.96
Total Current Charges 860.61
Contact Numbers
www.centurylink.com/myaccount Pay Online
1-866-712-1996 Pay by Phone
1-800-786-6272 Customer Service
1-800-786-6272 Repair Service
Visit us online at www.centurylink.com.
Charge Detail
Local Service from JAN 02 to FEB 01
Product-ID:239-596-6381
Monthly Charges
1 Pty Business 40.00
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Subscriber Line Charge 9.20
Total Local Exchange Services 55.57
Total Monthly Charges 55.57
Charge Detail For 239-596-6381 55.57
107 16.E.4.d
Packet Pg. 1540 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:5 of 6P.O.Box 1319
Bill Date: Jan.02,2022Charlotte,NC 28201-1319
Charge Detail
Local Service from JAN 02 to FEB 01
Product-ID:239-596-6471
Monthly Charges
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Multi Line 1 Party Business 40.00
Subscriber Line Charge 9.20
Total Local Exchange Services 55.57
Total Monthly Charges 55.57
Charge Detail For 239-596-6471 55.57
Product-ID:239-596-6507
Monthly Charges
1 Pty Business 40.00
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Subscriber Line Charge 9.20
Total Local Exchange Services 55.57
Total Monthly Charges 55.57
Charge Detail For 239-596-6507 55.57
Product-ID:239-596-6571
Monthly Charges
1 Pty Business 40.00
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Subscriber Line Charge 9.20
Total Local Exchange Services 55.57
Total Monthly Charges 55.57
Charge Detail For 239-596-6571 55.57
Product-ID:239-596-6587
Monthly Charges
1 Pty Business 40.00
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Subscriber Line Charge 9.20
Total Local Exchange Services 55.57
Total Monthly Charges 55.57
Charge Detail For 239-596-6587 55.57
108 16.E.4.d
Packet Pg. 1541 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:6 of 6P.O.Box 1319
Bill Date: Jan.02,2022Charlotte,NC 28201-1319
Charge Detail
Local Service from JAN 02 to FEB 01
Product-ID:239-596-6601
Monthly Charges
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Multi Line 1 Party Business 40.00
Subscriber Line Charge 9.20
Total Local Exchange Services 55.57
Total Monthly Charges 55.57
Charge Detail For 239-596-6601 55.57
Product-ID:239-596-6710
Monthly Charges
1 Pty Business 40.00
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Subscriber Line Charge 9.20
Total Local Exchange Services 55.57
Total Monthly Charges 55.57
Charge Detail For 239-596-6710 55.57
Total Charge Detail 388.99
Tax, Fees and Surcharges 58.96
Total Current Charges 447.95
109 16.E.4.d
Packet Pg. 1542 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:1 of 6P.O.Box 1319
Bill Date:Feb.02,2022Charlotte,NC 28201-1319
Previous Payments Adjustments Current IMPORTANT NEWS
Balance Credits Charges
ACH TRANSFER INFORMATION:
9,917.70 0.00 0.00 908.71 If you would like to pay us by electronic ACH
below is Lumens bank information.Payment Summary
JPMorgan Chase Bank
Previous Balance 9,917.70 ACH Routing # 065400137
Less Payments 0.00 Account # 8800443735
Send in CTX,EDI820,Balance 9,917.70 or CCD+format with remit
Adjustments/Credits Summary ACH TRANSFER INFORMATION:
Adjustments to Previous Balance 0.00 If you would like to pay us by electronic ACH
below is Lumens bank information.Total Adjustments 0.00
JPMorgan Chase Bank
Current Charge Summary ACH Routing # 065400137
Account # 8800443735MonthlyCharges395.99 Send in CTX,EDI820,
One-Time Charges 0.00 or CCD+format with remit
Usage Charges 0.00
Discount 0.00
Adjustments 0.00
Taxes,Fees,and Surcharges 59.87
Late Fee 452.85
Total Current Charges 908.71
Due Date Feb.23, 2022 Amount Due 10,826.41
Just a friendly reminder that your account is past due.If you have already
made your payment,thank you for bringing your account up to date.
***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT***
DFORCHANGEOFADDRESSORPAYMENTAUTHORIZATION:
Please check here and complete reverse.Thank You.
Account Number:488170983
Amount Due By Feb.23, 2022 10,826.41
*341084*
CenturyLink
COLLIER COUNTY GOVERNMENT P.O.Box 1319
100 VANDERBILT BEACH Rd Charlotte,NC 28201-1319
NAPLES,FL 34108
000048817098310000009917701000000000020222000108264129000000BB
110 16.E.4.d
Packet Pg. 1543 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:2 of 6P.O.Box 1319
Bill Date:Feb.02,2022Charlotte,NC 28201-1319
Important Notices and Information :
Allocation of charges:
Service Categories Past Due Current Month Total Due
7,191.53 455.86 7,647.39Basic Services
2,726.17 452.85 3,179.02OtherServices
908.719,917.70 10,826.41AllServices
Failure to pay Basic charges may result in the disconnection of those Services.Please contact
CenturyLink regarding any questions or problems with your bill before the due date.
View and pay your bill online at centurylink.com/business/login.
You will need your authentication code 3544.
¦¦
CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦
Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦
of your services with CenturyLink. You can pay your bill and check out our newest products and services¦¦
by visiting www.centurylink.com .¦¦
¦¦
LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦
not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦
state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦
http://www.centurylink.com/tariffs.¦¦
¦¦
On March 1,2022,the Trouble Isolation Charge,which applies when CenturyLink dispatches a¦¦
technician to investigate a customer reported issue and determines the issue is caused by¦¦
customer wiring,equipment,or customer actions,will increase to $99.The charge also applies¦¦
when a customer requests or allows CenturyLink to dispatch a technician to investigate and then¦¦
does not allow access to the necessary in-home wiring and equipment or is not available to allow¦¦
access.This charge is waived for customers who have inside wire protection,unless CenturyLink¦¦
determines through remote testing that no trouble exists,and the customer insists on a dispatch.If¦¦
no trouble is found, the charge applies whether or not the customer has inside wire protection.¦¦
¦¦
Effective January 21,2022,the rates for Flat rate and Key lines will increase by $1.00 and Remote¦¦
Call Forward lines will increase by $2.00.The following grandfathered packages will increase by¦¦
up to $2.00:Essentials package, Advantage package,Call Forward/Call Waiting/Speed Call 8¦¦
package,Call Forward/Enhanced Call Waiting/Three-Way Calling package,InTouch packages¦¦
and Classic package.Alternate,Extra Line,Vanity and Customized directory listings will increase¦¦
by up to $2.00.¦¦
488170983
COLLIER COUNTY GOVERNMENT
100 VANDERBILT BEACH Rd MONTHLY AUTOPAY AUTHORIZATION FORMNAPLES,FL 34108 I authorize CenturyLink to draft my savings or checking account
for any accrued balance on my account.
(We reserve the right to revoke this if bank approval is denied)
Checking Account Savings AccountAddressInformationChangesEffectiveDate
(Select the type of account to be drafted and attach a voided
check/savings slip.)
New Address
Signature required DateCityStateZip
Please continue to pay your bill until notified on your statement
that autopay is active.Work Phone ( )Home Phone ( )
111 16.E.4.d
Packet Pg. 1544 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:3 of 6P.O.Box 1319
Bill Date:Feb.02,2022Charlotte,NC 28201-1319
Important Notices and Information :
¦¦
The following bundles will increase by up to $4.00:Business Assist Advantage,Business Assist¦¦
Advantage Additional Line, Unlimited Business Assist Advantage,Unlimited Business Assist¦¦
Advantage Additional Line,Economy I, II, IIA, IIB and Month to Month,Connected II Month to¦¦
Month,Basic,Choice,Ideal,Classic,Priority,Priority Discounted, Sure II,Sure II Discounted,¦¦
Rotary Classic,Rotary Classic Discounted,Connection Central, Complete,Complete Additional¦¦
Line,Multiline Month to Month, One-Year,2-Year and 3-Year,Connected II Month to Month, One-¦¦
Year, Two-Year and Three-Year,Standard II,Economy IIB One-Year,Two-Year and Three-Year,¦¦
Complete II,Basic Offer Month to Month, One-Year,Two-Year and Three-Year,Multiline Two-¦¦
Year Trial,Multi-line Two-Year Unlimited Long Distance, Rotary Line +Classic,Rotary Line +¦¦
Classic Discounted,Student Housing,Business Unlimited,Business Unlimited Additional Line,¦¦
Complete Business,Complete Business Bundle Additional Line,Business Bundle, Complete¦¦
Business Bundle Two and Core Connect Business Bundle.¦¦
¦¦
On February 1,2022,non-published and non-listed directory listings will increase by $1.00 per¦¦
month.If you have any questions,please contact Customer Care at the number located on this¦¦
bill.¦¦
¦¦
Get a complimentary account review|To thank you for being a valued customer,we are offering¦¦
you an account review to ensure you are getting the best savings on the CenturyLink services¦¦
you use the most.Call us today at 877-646-6409.¦¦
¦¦
Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦
¦¦
Third-Party Billing Block¦¦
Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦
party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦
will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦
companies or other non-telecommunications charges from appearing on your bill.¦¦
¦¦
EMBARQ Florida,Inc. DBA CenturyLink¦¦
¦¦
FREE Enrollment With Control Center,you can update your billing information,view and pay your¦¦
bill and much more.Visit us online at www.centurylink.com/business/login.¦¦
¦¦
CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦
your statement.¦¦
112 16.E.4.d
Packet Pg. 1545 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:4 of 6P.O.Box 1319
Bill Date:Feb.02,2022Charlotte,NC 28201-1319
Feb.02, 2022CurrentChargesSummaryService From
Monthly Charges Qty Rate Amount
@1PtyBusiness5 41.00 205.00
@AccessRecoveryCharge7 3.00 21.00
@FacilityRelocationCostRecoveryFee7 0.58 4.06
@FedUniversalServiceChg7 2.79 19.53
@MultiLine1Party Business 2 41.00 82.00
@SubscriberLineCharge7 9.20 64.40
Total Monthly Charges 395.99
One-time Charges
Late Payment Fee 452.85
Total One-time Charges 452.85
Taxes, Fees and Surcharges
COLLIER Communications Services Tax 11.34
COLLIER County 911 Surcharge 2.80
FLORIDA Communications Services Tax 19.74
FLORIDA Gross Receipts Tax 7.91
FLORIDA State Telecommunications Relay Service Surcharge 0.70
Federal Excise Tax 12.06
Federal Universal Service Fund Surcharge 5.32
Total Taxes, Fees and Surcharges 59.87
Total Current Charges 908.71
Contact Numbers
www.centurylink.com/myaccount Pay Online
1-866-712-1996 Pay by Phone
1-800-786-6272 Customer Service
1-800-786-6272 Repair Service
Visit us online at www.centurylink.com.
Charge Detail
Local Service from FEB 02 to MAR 01
Product-ID:239-596-6381
Monthly Charges
1 Pty Business 41.00
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Subscriber Line Charge 9.20
Total Local Exchange Services 56.57
Total Monthly Charges 56.57
Charge Detail For 239-596-6381 56.57
113 16.E.4.d
Packet Pg. 1546 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:5 of 6P.O.Box 1319
Bill Date:Feb.02,2022Charlotte,NC 28201-1319
Charge Detail
Local Service from FEB 02 to MAR 01
Product-ID:239-596-6471
Monthly Charges
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Multi Line 1 Party Business 41.00
Subscriber Line Charge 9.20
Total Local Exchange Services 56.57
Total Monthly Charges 56.57
Charge Detail For 239-596-6471 56.57
Product-ID:239-596-6507
Monthly Charges
1 Pty Business 41.00
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Subscriber Line Charge 9.20
Total Local Exchange Services 56.57
Total Monthly Charges 56.57
Charge Detail For 239-596-6507 56.57
Product-ID:239-596-6571
Monthly Charges
1 Pty Business 41.00
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Subscriber Line Charge 9.20
Total Local Exchange Services 56.57
Total Monthly Charges 56.57
Charge Detail For 239-596-6571 56.57
Product-ID:239-596-6587
Monthly Charges
1 Pty Business 41.00
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Subscriber Line Charge 9.20
Total Local Exchange Services 56.57
Total Monthly Charges 56.57
Charge Detail For 239-596-6587 56.57
114 16.E.4.d
Packet Pg. 1547 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:6 of 6P.O.Box 1319
Bill Date:Feb.02,2022Charlotte,NC 28201-1319
Charge Detail
Local Service from FEB 02 to MAR 01
Product-ID:239-596-6601
Monthly Charges
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Multi Line 1 Party Business 41.00
Subscriber Line Charge 9.20
Total Local Exchange Services 56.57
Total Monthly Charges 56.57
Charge Detail For 239-596-6601 56.57
Product-ID:239-596-6710
Monthly Charges
1 Pty Business 41.00
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Subscriber Line Charge 9.20
Total Local Exchange Services 56.57
Total Monthly Charges 56.57
Charge Detail For 239-596-6710 56.57
Total Charge Detail 395.99
Tax, Fees and Surcharges 59.87
Total Current Charges 455.86
115 16.E.4.d
Packet Pg. 1548 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:1 of 6P.O.Box 1319
Bill Date:Mar.02,2022Charlotte,NC 28201-1319
Previous Payments Adjustments Current IMPORTANT NEWS
Balance Credits Charges
ACH TRANSFER INFORMATION:
10,826.41 0.00 0.00 951.74 If you would like to pay us by electronic ACH
below is Lumens bank information.Payment Summary
JPMorgan Chase Bank
Previous Balance 10,826.41 ACH Routing # 065400137
Less Payments 0.00 Account # 8800443735
Send in CTX,EDI820,Balance 10,826.41 or CCD+format with remit
Adjustments/Credits Summary ACH TRANSFER INFORMATION:
Adjustments to Previous Balance 0.00 If you would like to pay us by electronic ACH
below is Lumens bank information.Total Adjustments 0.00
JPMorgan Chase Bank
Current Charge Summary ACH Routing # 065400137
Account # 8800443735MonthlyCharges395.99 Send in CTX,EDI820,
One-Time Charges 0.00 or CCD+format with remit
Usage Charges 0.00
Discount 0.00
Adjustments 0.00
Taxes,Fees,and Surcharges 59.87
Late Fee 495.88
Total Current Charges 951.74
Due Date Mar.23, 2022 Amount Due 11,778.15
Just a friendly reminder that your account is past due.If you have already
made your payment,thank you for bringing your account up to date.
***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT***
DFORCHANGEOFADDRESSORPAYMENTAUTHORIZATION:
Please check here and complete reverse.Thank You.
Account Number:488170983
Amount Due By Mar.23, 2022 11,778.15
*341084*
CenturyLink
COLLIER COUNTY GOVERNMENT P.O.Box 1319
100 VANDERBILT BEACH Rd Charlotte,NC 28201-1319
NAPLES,FL 34108
000048817098310000010826412000000000030222000117781597000000BB
116 16.E.4.d
Packet Pg. 1549 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:2 of 6P.O.Box 1319
Bill Date:Mar.02,2022Charlotte,NC 28201-1319
Important Notices and Information :
Allocation of charges:
Service Categories Past Due Current Month Total Due
7,647.39 455.86 8,103.25Basic Services
3,179.02 495.88 3,674.90OtherServices
951.7410,826.41 11,778.15AllServices
Failure to pay Basic charges may result in the disconnection of those Services.Please contact
CenturyLink regarding any questions or problems with your bill before the due date.
View and pay your bill online at centurylink.com/business/login.
You will need your authentication code 3544.
¦¦
CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦
Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦
of your services with CenturyLink. You can pay your bill and check out our newest products and services¦¦
by visiting www.centurylink.com .¦¦
¦¦
LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦
not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦
state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦
http://www.centurylink.com/tariffs.¦¦
¦¦
Effective April 1,2022,Business Anytime and CenturyLink Freedom long distance plans will¦¦
increase by $3.00 per line per month.Business Basics,Business Assist Advantage and Business¦¦
Complete Block of Time plans will increase by up to $3.00 per account per month. Easy Talk¦¦
International calling plans will increase by up to $2.00 per month,and Business Unlimited,¦¦
Business Unlimited Multiline Extended Calling USA and Flexible Savings plans will increase by up¦¦
to $3.00 per line per month.¦¦
¦¦
On March 1,2022,the Trouble Isolation Charge,which applies when CenturyLink dispatches a¦¦
technician to investigate a customer reported issue and determines the issue is caused by¦¦
customer wiring,equipment,or customer actions,will increase to $99.The charge also applies¦¦
when a customer requests or allows CenturyLink to dispatch a technician to investigate and then¦¦
does not allow access to the necessary in-home wiring and equipment or is not available to allow¦¦
access.This charge is waived for customers who have inside wire protection,unless CenturyLink¦¦
determines through remote testing that no trouble exists,and the customer insists on a dispatch.If¦¦
no trouble is found, the charge applies whether or not the customer has inside wire protection.¦¦
488170983
COLLIER COUNTY GOVERNMENT
100 VANDERBILT BEACH Rd MONTHLY AUTOPAY AUTHORIZATION FORMNAPLES,FL 34108 I authorize CenturyLink to draft my savings or checking account
for any accrued balance on my account.
(We reserve the right to revoke this if bank approval is denied)
Checking Account Savings AccountAddressInformationChangesEffectiveDate
(Select the type of account to be drafted and attach a voided
check/savings slip.)
New Address
Signature required DateCityStateZip
Please continue to pay your bill until notified on your statement
that autopay is active.Work Phone ( )Home Phone ( )
117 16.E.4.d
Packet Pg. 1550 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:3 of 6P.O.Box 1319
Bill Date:Mar.02,2022Charlotte,NC 28201-1319
Important Notices and Information :
¦¦
Get a complimentary account review|To thank you for being a valued customer,we are offering¦¦
you an account review to ensure you are getting the best savings on the CenturyLink services¦¦
you use the most.Call us today at 877-646-6409.¦¦
¦¦
Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦
¦¦
Third-Party Billing Block¦¦
Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦
party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦
will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦
companies or other non-telecommunications charges from appearing on your bill.¦¦
¦¦
EMBARQ Florida,Inc. DBA CenturyLink¦¦
¦¦
FREE Enrollment With Control Center,you can update your billing information,view and pay your¦¦
bill and much more.Visit us online at www.centurylink.com/business/login.¦¦
¦¦
CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦
your statement.¦¦
118 16.E.4.d
Packet Pg. 1551 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:4 of 6P.O.Box 1319
Bill Date:Mar.02,2022Charlotte,NC 28201-1319
Mar.02, 2022CurrentChargesSummaryService From
Monthly Charges Qty Rate Amount
@1PtyBusiness5 41.00 205.00
@AccessRecoveryCharge7 3.00 21.00
@FacilityRelocationCostRecoveryFee7 0.58 4.06
@FedUniversalServiceChg7 2.79 19.53
@MultiLine1Party Business 2 41.00 82.00
@SubscriberLineCharge7 9.20 64.40
Total Monthly Charges 395.99
One-time Charges
Late Payment Fee 495.88
Total One-time Charges 495.88
Taxes, Fees and Surcharges
COLLIER Communications Services Tax 11.34
COLLIER County 911 Surcharge 2.80
FLORIDA Communications Services Tax 19.74
FLORIDA Gross Receipts Tax 7.91
FLORIDA State Telecommunications Relay Service Surcharge 0.70
Federal Excise Tax 12.06
Federal Universal Service Fund Surcharge 5.32
Total Taxes, Fees and Surcharges 59.87
Total Current Charges 951.74
Contact Numbers
www.centurylink.com/myaccount Pay Online
1-866-712-1996 Pay by Phone
1-800-786-6272 Customer Service
1-800-786-6272 Repair Service
Visit us online at www.centurylink.com.
Charge Detail
Local Service from MAR 02 to APR 01
Product-ID:239-596-6381
Monthly Charges
1 Pty Business 41.00
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Subscriber Line Charge 9.20
Total Local Exchange Services 56.57
Total Monthly Charges 56.57
Charge Detail For 239-596-6381 56.57
119 16.E.4.d
Packet Pg. 1552 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:5 of 6P.O.Box 1319
Bill Date:Mar.02,2022Charlotte,NC 28201-1319
Charge Detail
Local Service from MAR 02 to APR 01
Product-ID:239-596-6471
Monthly Charges
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Multi Line 1 Party Business 41.00
Subscriber Line Charge 9.20
Total Local Exchange Services 56.57
Total Monthly Charges 56.57
Charge Detail For 239-596-6471 56.57
Product-ID:239-596-6507
Monthly Charges
1 Pty Business 41.00
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Subscriber Line Charge 9.20
Total Local Exchange Services 56.57
Total Monthly Charges 56.57
Charge Detail For 239-596-6507 56.57
Product-ID:239-596-6571
Monthly Charges
1 Pty Business 41.00
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Subscriber Line Charge 9.20
Total Local Exchange Services 56.57
Total Monthly Charges 56.57
Charge Detail For 239-596-6571 56.57
Product-ID:239-596-6587
Monthly Charges
1 Pty Business 41.00
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Subscriber Line Charge 9.20
Total Local Exchange Services 56.57
Total Monthly Charges 56.57
Charge Detail For 239-596-6587 56.57
120 16.E.4.d
Packet Pg. 1553 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
Account Name:COLLIER COUNTY GOVERNMENT
Account Number:488170983
Page:6 of 6P.O.Box 1319
Bill Date:Mar.02,2022Charlotte,NC 28201-1319
Charge Detail
Local Service from MAR 02 to APR 01
Product-ID:239-596-6601
Monthly Charges
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Multi Line 1 Party Business 41.00
Subscriber Line Charge 9.20
Total Local Exchange Services 56.57
Total Monthly Charges 56.57
Charge Detail For 239-596-6601 56.57
Product-ID:239-596-6710
Monthly Charges
1 Pty Business 41.00
Access Recovery Charge 3.00
Facility Relocation Cost Recovery Fee 0.58
Fed Universal Service Chg 2.79
Subscriber Line Charge 9.20
Total Local Exchange Services 56.57
Total Monthly Charges 56.57
Charge Detail For 239-596-6710 56.57
Total Charge Detail 395.99
Tax, Fees and Surcharges 59.87
Total Current Charges 455.86
121 16.E.4.d
Packet Pg. 1554 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
After the Fact Form
Revised 06/17/2021
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:
122 516.E.4.d
Packet Pg. 1555 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
123 16.E.4.d
Packet Pg. 1556 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
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.
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
124 616.E.4.d
Packet Pg. 1557 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
INVOICE
BILL TO:
SHIP TO:
Order Date
Customer Id
Ship Date
Invoice No.
Invoice Date
3/10/2022
I2764413
COLLIER CTY UTILITY
3299 TAMIAMI TRAIL EAST
SUITE #700
NAPLES, FL 34112
Golden Gate WWTP
4931 32nd Avenue SW
NAPLES, FL 34116
__________
__________
3/3/2022
3/8/2022
122289000 016
1Page
TYRONE ELIASSalesperson
1
3/10/2022
PAGE 1
F.O.B. POINT SHIP VIA TERMS
UNITS QTY SHIPPED
TSU NET 30 DAYS
SITE 06 ALLIED UNIVERSAL (FT PIERCE)
DISC % EXT. PRICEPRICEQTY ORDEREDPART NUMBER QTY BO
CUSTOMER ORDER #DELIVERY TICKET #
O2951769
ORDERED BY:
4500205451
GAL 970.000 0.7800 0.00 756.606810 0.000 970.000
COT-SOD HYPO 12% VOL/BULK, AQUA GUARD CHLORINATING SANITIZER
EACH 1.000 0.0000 0.00 0.0091467 0.000 1.000
FUEL SURCHARGE
Sales Total
Tax Total
TOTAL
756.60
0.00
756.60
REMIT TO:Allied Universal Corp
3901 NW 115 AVE
MIAMI, FL 33178
PH: (800) 437-8715
FAX: (305) 885-4671
EIN: 59-07762852951769
125 16.E.4.d
Packet Pg. 1558 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
INVOICE
BILL TO:
SHIP TO:
Order Date
Customer Id
Ship Date
Invoice No.
Invoice Date
3/16/2022
I2765578
COLLIER CTY UTILITY
3299 TAMIAMI TRAIL EAST
SUITE #700
NAPLES, FL 34112
Golden Gate WWTP
4931 32nd Avenue SW
NAPLES, FL 34116
__________
__________
3/11/2022
3/15/2022
122289000 016
1Page
TYRONE ELIASSalesperson
1
3/16/2022
PAGE 1
F.O.B. POINT SHIP VIA TERMS
UNITS QTY SHIPPED
TSU NET 30 DAYS
SITE 06 ALLIED UNIVERSAL (FT PIERCE)
DISC % EXT. PRICEPRICEQTY ORDEREDPART NUMBER QTY BO
339738
CUSTOMER ORDER #DELIVERY TICKET #
O2953896
ORDERED BY:
4500205451
GAL 825.000 0.7800 0.00 643.506810 0.000 825.000
COT-SOD HYPO 12% VOL/BULK, AQUA GUARD CHLORINATING SANITIZER
EACH 1.000 0.0000 0.00 0.0091467 0.000 1.000
FUEL SURCHARGE
Sales Total
Tax Total
TOTAL
643.50
0.00
643.50
REMIT TO:Allied Universal Corp
3901 NW 115 AVE
MIAMI, FL 33178
PH: (800) 437-8715
FAX: (305) 885-4671
EIN: 59-07762852953896
126 16.E.4.d
Packet Pg. 1559 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)
INVOICE
BILL TO:
SHIP TO:
Order Date
Customer Id
Ship Date
Invoice No.
Invoice Date
3/21/2022
I2766334
COLLIER CTY UTILITY
3299 TAMIAMI TRAIL EAST
SUITE #700
NAPLES, FL 34112
Golden Gate WWTP
4931 32nd Avenue SW
NAPLES, FL 34116
__________
__________
3/18/2022
3/17/2022
122289000 016
1Page
TYRONE ELIASSalesperson
1
3/21/2022
PAGE 1
F.O.B. POINT SHIP VIA TERMS
UNITS QTY SHIPPED
TSU NET 30 DAYS
SITE 06 ALLIED UNIVERSAL (FT PIERCE)
DISC % EXT. PRICEPRICEQTY ORDEREDPART NUMBER QTY BO
341565
CUSTOMER ORDER #DELIVERY TICKET #
O2955887
ORDERED BY:
4500205451
GAL 1,250.000 0.7800 0.00 975.006810 0.000 1,250.000
COT-SOD HYPO 12% VOL/BULK, AQUA GUARD CHLORINATING SANITIZER
EACH 1.000 0.0000 0.00 0.0091467 0.000 1.000
FUEL SURCHARGE
Sales Total
Tax Total
TOTAL
975.00
0.00
975.00
REMIT TO:Allied Universal Corp
3901 NW 115 AVE
MIAMI, FL 33178
PH: (800) 437-8715
FAX: (305) 885-4671
EIN: 59-07762852955887
127 16.E.4.d
Packet Pg. 1560 Attachment: 0412 After the Fact Backup - FY22 (21842 : Procurement Services administrative reports)