Agenda 04/26/2022 Item #16E 3 (Purchasing change orders and contract modifications)04/26/2022
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:
• Four (4) change orders that in aggregate modify contracts by $160,341.05 and add 135 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
• Three (3) after the fact memos with a fiscal impact of $11,215.19 for additional services
FISCAL IMPACT: The net total for the seven (7) items is $171,556.24.
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. 0426 Change Order Report - FY22 (PDF)
2. 0426 Change Order Backup - FY22 (PDF)
3. 0426 After the Fact Report - FY22 (PDF)
4. 0426 After the Fact Backup - FY22 (PDF)
16.E.3
Packet Pg. 1099
04/26/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.3
Doc ID: 21986
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: 04/26/2022
Prepared by:
Title: Business Technology Analyst, Senior – Procurement Services
Name: Sara Schneeberger
04/15/2022 3:13 PM
Submitted by:
Title: Manager - Procurement – Procurement Services
Name: Sandra Herrera
04/15/2022 3:13 PM
Approved By:
Review:
Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Completed 04/19/2022 8:50 AM
Procurement Services Sandra Herrera Director Review Completed 04/19/2022 9:03 AM
Procurement Services Sandra Herrera Additional Reviewer Skipped 04/19/2022 9:03 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/19/2022 11:16 AM
Office of Management and Budget Laura Wells Additional Reviewer Completed 04/19/2022 12:34 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/19/2022 1:13 PM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 04/20/2022 11:58 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 04/26/2022 9:00 AM
16.E.3
Packet Pg. 1100
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 20-7808 2 4/5/2022 New Tamiami Well 40 Florida Design Drilling Corp. PUEPMD - Tom Sivert $1,134,000.00 $1,134,000.00 $0.00 $1,134,000.00 0.00% 324 64 388 19.75%2 4 21-7833 3 3/31/2022GGCP Activity Pool ReconstructionCompass Construction, Inc.Parks and Recreation - Dayne Atkinson$958,060.00 $958,060.00 $0.00 $958,060.00 0.00% 245 35 280 14.29%3 9 19-7637 3 4/6/2022Golden Gate City Transmission Water MainJohnson Engineering, Inc. PUEPMD - Benjamin Bullert $1,393,105.06 $1,698,865.06 $47,000.00 $1,745,865.06 2.77% 2190 0 2190 0.00%4 13 21-7864 4 4/12/2022 ENCP Welcome Center Curran Young ConstructionFacilities Management - Dave Closas$2,965,622.28 $2,969,406.81 $113,341.05 $3,082,747.86 3.82% 365 36 401 9.86%Meeting Date Total number of Change OrdersTotal Dollar ChangeTotal Change in Days4/26/2022 4 $160,341.05 13516.E.3.aPacket Pg. 1101Attachment: 0426 Change Order Report - FY22 (21986 : Procurement Services administrative reports)
1 116.E.3.b
Packet Pg. 1102 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
2 16.E.3.b
Packet Pg. 1103 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
3 16.E.3.b
Packet Pg. 1104 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
4 216.E.3.b
Packet Pg. 1105 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
5 16.E.3.b
Packet Pg. 1106 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Parks and Recreation Division
WORK DIRECTIVE CHANGE
PROJECT NAME: GGCP Activity Pool Reconstruction & Restroom Alteration
CIIANGE # 02
DATE OF ISSUANCE: 11/20121 EFFECTII'E DATET lll20l2l
OWNER: Collier County Board of Commissioners PROJECT#: 80405.3
CONTRACTOR:CompassConstruction ENGINEER/DESTGNPRoFESSIoNAL:WoodpLC
You are directed to proceed promptly with the following change(s):
Description: The wolk order is being modified to include the following: (l) Wall Tile fol entry to restroom,
ADA reshoom shower walls and wet wall (2) Replace three (3) Pool Lights and wiring due to unforeseen
conflict with proposed trench drain (3) Pool Plumbing to accommodate new pool pumps in existing pump room
where existing plumbing is not prepared to receive pumps per plan (4) Repair electrical throughout pool deck
due to unforeseen conflict with trench drain (5) Replace roofmounted exhaust fan in restroom (6) Replace
existing/damaged water main located in equipment area (7) Remove and Relocate water main in conflict with
proposed foundations for shade structure (8) Additional floor tile demolition (9) Framing and stucco patching
and removal/replacement ofexisting coin machine (10) General Conditions for additional work scope
Funds for this work directive shall come from the Owners Allowance and shall result in no change to the original Contract
Price.
Purpose of Work Directive Change: Some unforeseen conditions were identified, and additional work requested
by the County. Purpose of the work directive is to continue project without any delays as change order is
negotiated
Ifa 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).
Estimated increase in Contract Price
$ 55,000.00
Method of determining change in Contract Times:
I Contractor's records
I Engineer's record
E other
Estimated change in Contract Time
Increase by 35 calendar days.
AUTH DRECOMMENDED:,4
tr+I \By:
Eugineer
By:
c1'
,s Representative
l
!
I
Method of determining change in Contract Price:
I Unit Prices
! Lump Sum
fl Other
6 16.E.3.b
Packet Pg. 1107 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
824 Lafayette St. * Cape Coral, FL 33904-9031 * Phone: 239-542-7118 * Fax: 239-542-8648
www.compassconstruction.com * State-Certified General Contractor * License Number CGC1521627
December 15, 2021
Dayne Atkinson
Project Manager
Collier County Facilities Management
Division
3335 Tamiami Trail East, Suite 101
Naples, FL 34112
Re: Project #21-7833
Golden Gate Community Park Pool Renovation
Contract Change Request #2 – Misc. Additional Work Scope
Dear Mr. Vehovec,
Thank you for allowing us the opportunity to provide you with a proposal on the above referenced
project. The price for the additional scope of work is: $54,504.69 (Fifty-Four Thousand Five
Hundred Four Dollars and 69/100 Cents)
The scope associated with this request includes the following:
Furnish and install wall tile
o Prep Existing entry walls where existing tile was demolished
o Install wall tile on entry walls
o Install wall tile in ADA shower
o Install wall tile on ADA restroom wet wall
Remove and replace (3) pool lights
Repair unforeseen pool conduit in conflict with proposed trench drain
Trace and repair unforeseen pool lighting in conflict with proposed trench drain
Remove and replace roof mounted exhaust fan located in women’s restroom
Replace existing water main valve located in equipment room
Relocate Existing 3” Water main located in conflict with proposed foundations
Tie Trench drain into existing catch basin
Additional floor and wall tile demolition (remaining tile floor)
Stucco patching located at former canopy and framing/stucco patch at
General Conditions
o Supervision – 35 days @ 8 hours a day @ $50/hr
o Project management – 4 days @ 8 hours a day @ 60/hr
Please refer to the breakdown of costs associated with this scope below:
7 16.E.3.b
Packet Pg. 1108 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
824 Lafayette St. * Cape Coral, FL 33904-9031 * Phone: 239-542-7118 * Fax: 239-542-8648
www.compassconstruction.com * State-Certified General Contractor * License Number CGC1521627
Item Description Amount
10 Finishes - Wall Tile for ADA Restroom and Main Restroom Entry 6,368.00$
20 Special Construction - Replace (3) Pool Lights 5,501.59$
30 Special Construction - Pool Pump Plumbing 1,935.00$
40 Electrical - Repair unforseen Broken Conduits in Pool Deck 325.00$
50 Electrical - Trace and rewire unforeseen pool lighting 3,072.00$
60 HVAC - Replace Roof Mounted Exhaust fan in Women's Restroom 3,760.00$
70 Plumbing - Replace water main valve in equipment room 1,571.49$
80 Plumbing - Relocate (2) -3" Water Main from Proposed Foundations 4,439.36$
90 Plumbing - Tie Trench Drain into Existing Catch Basin 3,739.79$
100 Existing Conditions - Additional Demolition (Floor tile )1,860.00$
110 Finishes - Stucco Patching and Remove/Frame-in Existing Coin Machine 3,210.00$
120 HVAC - Replace Intake Grill to match new 207.00$
130 General Conditions - Supervision - 35 days @ 8 hours/day @ $50/hr 14,000.00$
140 General Conditions - Project Management - 4 days @ 8 hours/day @ $60/hr 1,920.00$
Sub-Total = 51,909.23$
Compass OHP (5%) = 2,595.46$
Total = 54,504.69$
CCR #2 Breakdown
Compass Construction Requires 35 additional days to complete the above mentioned scope of
work.
Should you have any questions or require additional information please contact me.
Sincerely,
Ian Moore
Project Manager
8 16.E.3.b
Packet Pg. 1109 Attachment: 0426 Change Order Backup - FY22 (21986 : 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 $ 1,393,105.06 9/8/2020 11F Original BCC Approval Date; Agenda Item #
Current BCC Approved Amount $ 1,698,865.06 11/9/2021 16C3 Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount $ 1,698,865.06 SAP Contract Expiration Date (Master)
Dollar Amount of this Change $ 47,000.00 25.32% Total Change from Original Amount
Revised Contract/Work Order Total $ 1,745,865.06 2.77% Change from Current BCC Approved Amount
Cumulative Changes $ 352,760.00 2.77% 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
70253.1
Johnson Engineering Inc.
450020703219-7637 3
Golden Gate CityTransmission Water Main
Engineering and Project ManagementBenjamin N. Bullert, PE
10/11/202610/11/202610/11/2026
0
10/12/2020
1. Change order will add $47,000 for preparation of Temporary Construction Easements (TCEs) documentation not included in
original tasks.
2. Scope of work originally anticipated construction to occur within the existing drainage easements and right of way and with
limited use of right of entry (ROE) agreements. There is insufficient area within the easements and right of way to perform the
work.
3. Failure to follow through with the TCE process will result in greater liability to the county and the contractor, delays while in
construction and increased costs.
04052022
BCC
Rpt
9 316.E.3.b
Packet Pg. 1110 Attachment: 0426 Change Order Backup - FY22 (21986 : 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: ________________
(Benjamin N. Bullert, Principal Project Manager – Engineering and Project Management 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: ________________
(Michael Dickey (EOR) – Johnson Engineering, Inc.)
Approved by: ___________________________________________________________________________ Date:________________
(Matt McLean, Director – Engineering and Project Management Division)
Approved by: ___________________________________________________________________________ Date: ________________
(Procurement Professional)
04052022
BCC
Rpt
10 16.E.3.b
Packet Pg. 1111 Attachment: 0426 Change Order Backup - FY22 (21986 : 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
JustificationAdditive (+) Deductive (-)
Days
Added
New
Amount
1
Use of Additional
Service funds in
the amount of
$139,917.00 for
the design along
Santa Barbara
Blvd from GG
Canal to Radio Rd.
The Santa Barbara southern
connection point to the regional
water system needs to be relocated
to Radio Road to continue meeting
demand, staying in compliance,
and serving the Golden Gate City
customers efficiently by providing a
compliant and reliable potable
water system.
2
Use of Additional
Service funds in
the amount of
$16,200.00 for the
design along 15th
Ave SW from
Collier Blvd to
dead end
The transmission main on Green
Boulevard from Sunshine
Boulevard to Collier Boulevard
needs to be relocated to 15th
Avenue SW otherwise the
connection to the existing 36-inch
water main will be difficult.
Connecting to the existing 36-inch
water main needs to be completed
to continue meeting demand,
staying in compliance, and serving
the Golden Gate City customers
efficiently by providing a compliant
and reliable potable water system.
1
Additional scope to
complete the
design of the
stormwater outfalls
$305,760.00 0
The additional scope was required
to replace the drainage outfalls that
would be in direct conflict of the
planned water transmission main
improvement.
3
Additional scope to
prepare temporary
construction
easement
documents
$47,000.00 0
Additional labor was required due
to unforeseen conditions related to
added Survey scope fo work.
BCC
Rpt
11 16.E.3.b
Packet Pg. 1112 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
2122 Johnson Street ■ Post Office Box 1550 ■ Fort Myers, Florida 33902-1550
(239) 334-0046 ■ Fax (239) 334-3661
SINCE 1946
February 15, 2022
Via Email Only: Michael.Studney@colliercountyfl.gov
Mr. Michael Studney, P.E.
Collier County, Capital Project Planning – Stormwater Management
2800 South Horseshoe Drive North
Naples, Florida 34104
Re: Proposal to provide Additional Professional Survey Services for Golden Gate City
Transmission Water Main Improvements Project; Contract No. 19-7637 Collier County
Project No. 70253.1
Dear Mr. Studney:
Collier County desires to have up to 91 temporary construction easement sketch and
descriptions and 3 parcels for utility easements for parcels located within the above-referenced
project’s construction corridor. This proposal provides the additional surveying services
required to prepare these sketch and descriptions. Johnson Engineering, Inc. (“Consultant”) will
perform the following services for Collier County (“County”):
SCOPE OF SERVICES
TASK 1.0 TEMPORARY CONSTRUCTION EASEMENT SKETCH &
DESCRIPTIONS
The CONSULTANT shall prepare a sketch and description for up to ninety-one (91) parcels
for temporary construction easements and three (3) parcels for utility easements lying within
Golden Gate City, Collier County, Florida.
SUMMARY OF FEES
Task Description Fee Amount Fee Type
1. ADDITIONAL SKETCH & DESCRIPTIONS (UP TO 91) $47,000.00 T&M
TOTAL: $47,000.00 T&M
Do not hesitate to let us know if you need any further information.
Sincerely,
JOHNSON ENGINEERING, INC.
Michael S. Dickey, P.E.
MSD/ljb
12 16.E.3.b
Packet Pg. 1113 Attachment: 0426 Change Order Backup - FY22 (21986 : 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 $ 2,965,622.28 4-13-21;11.B Original BCC Approval Date; Agenda Item #
Current BCC Approved Amount $ 2,969,406.81 4-13-21;11.B Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount $ 2,969,406.81 5/14/2022 SAP Contract Expiration Date (Master)
Dollar Amount of this Change $ 113,341.05 3.95% Total Change from Original Amount
Revised Contract/Work Order Total $ 3,082,747.86 3.82% Change from Current BCC Approved Amount
Cumulative Changes $ 117,125.58 3.82% 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
80414
Curran Young Construction
450021060121-7864 4
ENCP Welcome Center
Facilities ManagementDave Closas
6-19-20225-14-20225-14-2022
36
5-14-2021
1) This change order is requesting to fund the bui permits, customer/end user requested changes and field changes required
to make the facility complete and usable. The County will utilize Program Funds to add an additional $113,341.05 to the
contract that increases the contract value to $3,082,747.86(3.82% increase). An additional 36 days will be added to the
contract final completion date to extend the contract to June 19, 2022.
Below is the breakdown of the changes:
a) Building Permit Fees that were paid by the GC that should have been paid by the County. ($642.58)
b) Customer requested additional Card Access door hardware to additional doors for secured access ($4,989.02)
c) Additional bathroom accessories are required to make the restroom complete and usable ($518.70)
d)athroom ambulatory stall to meet ADA code requirements ($1,347.15)
e) Conflict in the electrical breaker and a new breaker is required to support building HVAC requirements ($590.10)
f) Additional customer, end user, and BCC IT/Security IT and electrical requirements were added to the building to meet
security and end user operational requirements. ($39,319.35)
g) Electrical conflict in the design required electrical power be brought to the electrical hand dryers in the restrooms.
(($4,909.80)
h) Modification of the cabinets/counter tops in the building needed to be modified to support the refrigerator. ($273)
i) Due to maintenance issues, customer requested that the walk off mat recesses be filled in with concrete and flushed with the
floor. ($682.50)
j) Customer requested that a CMU block wall to be constructed to screen the electrical/HVAC equipment from the walking
path. ($8,536.50)
k) Ceiling height conflicts required that the celling to be modified to accommodate the lights and diffuser to maximize the ceiling
heights per design intent. ($4,125)
l) Design review changes required that all windows sills and countertop be change to Formica Bleached Concrete that in
incurred additional charge of $3,853.50 for change in product.
m) Due to BCC IT requirements, an enclosed ceiling is required to condition the space to support BCC IT/Security
requirements. ($905.56)
n) Due to end users IT and sales requirements, the concrete floor was saw cut to accommodate the electrical conduit for the
o) Due to sewer main conflicts during installation, two new inlets were installed to provide the required grades to provide sewer
service to the building. ($41,897.54)
2) These changes were not included in the original contract because additional changes were requested by the
County/Stakeholders and design conflicts were encountered in the field during the construction phase and would have not
been known or incorporated in the original contract.
3) If this change order is not processed, the facility will not be complete and usable to meet the operational and design/code
requirements.
BCC
Rpt
13 416.E.3.b
Packet Pg. 1114 Attachment: 0426 Change Order Backup - FY22 (21986 : 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: ________________
(Dave Closas, Facilities Management 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: ________________
(Ryan Eisenhaur, Curran Young Construction)
Accepted by: ___________________________________________________________________________ Date: ________________
(Kevin Regalado, Jacobs)
Accepted by: ___________________________________________________________________________ Date: ________________
(Dominick Amico, ABB Inc)
Approved by: ___________________________________________________________________________ Date:________________
(Olema Edwards, Interim Parks and )
Approved by: ___________________________________________________________________________ Date: ________________
(Sara Schneeberger, Procurement Professional)
BCC
Rpt
14 16.E.3.b
Packet Pg. 1115 Attachment: 0426 Change Order Backup - FY22 (21986 : 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
JustificationAdditive (+) Deductive (-)
Days
Added New Amount
1
Use of Task 34
Owners Allowance
in the amount
$13,481.15 and
reduces Task 34
allownce to
$36,518.85.
Use of Task 33
Owners Allowance
Relocation of
Undergournd in
the amount
$10,000 and
reduces Task 34
allowance to $0
0 0 0 0
Install conduit to connect to the
new FPL transformer for power.
Install temporary pathway to
allow continuous use of
pickleball courts due to
construction.
2
Use of Task 34
Owners Allowance
in the amount of
$15,562.79 and
reduces Task 34
allowance to
$20,956.
0 0 0 0
Install wall tile in the janators
closet as a design change, roof
dry in to expedite the schedule
and install the second lift of
asphalt at the end of the
construction to prevent damage
to the final roadway.
3
Use of Task 34
owners allowance
in the amount of
$20,956.06 and
reduces Task 34
allowance to $0.
Adds $3,784.53
from the Program
budget to the
contract that
increases the
contract value to
$2,969,406.81.
$3,784.53 0 0
Reimburse the contractor a
collier county building permit fee
and FPL invoice that the county
should have paid.
4
Utilizes Program
Funds to Add
$113,341.05 to
the contract that
increases the
contract value to
$3,082,747.86
$0 36 401
Reimburse the contractor
building permit fees that the
county should have paid and
fund customer/end user
requirements
to make the facility
complete and usable.
BCC
Rpt
15 16.E.3.b
Packet Pg. 1116 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Curran Young Construction
27399 Riverview Center Blvd, Suite 104
Bonita Springs, Florida 34134
Phone: (239) 829-8378
Project: 21004 - East Naples Welcome Center
3550 Thomasson Drive
Naples, Florida 34112
Prime Contract Potential Change Order #009: Permit Fees - Deferral
Revision
TO: Collier County Board of County
Commissioners, FL
c/o Facilities Management Division, 3335
Tamiami Trail East
Naples, Florida 34112
FROM: Curran Young Construction
27399 Riverview Center Blvd Suite 104
Bonita Springs, Florida 34134
PCO NUMBER/REVISION: 009 / 0 CONTRACT:1 - East Naples Community Park
Welcome Center PO#4500210601, Collier
County Project #80414
REQUEST RECEIVED FROM: CREATED BY: Ryan Eisenhauer (Curran Young
Construction)
STATUS: Pending - Proceeding CREATED DATE: 7/28/2021
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $195.00
POTENTIAL CHANGE ORDER TITLE: Permit Fees - Deferral Revision
CHANGE REASON: No Change Reason
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
This change order covers the cost for the permit revision required for the deferred submittal process.
•2022-01-07 - County directed CYC to remove fee
ATTACHMENTS:
#Budget Code Description Amount
1 50-250.OTH Building Permit.OTH Permit Fees - Deferred Submittal Rev $195.00
Subtotal:$195.00
Fee (0.00% Applies to all line item types.):$0.00
Grand Total:$195.00
Nicholas De Ciccio (Jacobs) Collier County Board of County
Commissioners, FL
Curran Young Construction
5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335
Tamiami Trail East
27399 Riverview Center Blvd Suite 104
Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Curran Young Construction Page 1 of 1 Printed On: 2/16/2022 02:31 PM
PCO #009
16 16.E.3.b
Packet Pg. 1117 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Curran Young Construction
27399 Riverview Center Blvd, Suite 104
Bonita Springs, Florida 34134
Phone: (239) 829-8378
Project: 21004 - East Naples Welcome Center
3550 Thomasson Drive
Naples, Florida 34112
Prime Contract Potential Change Order #013: Permit Fees, trailer
application, recording of bond fee
TO: Collier County Board of County
Commissioners, FL
c/o Facilities Management Division, 3335
Tamiami Trail East
Naples, Florida 34112
FROM: Curran Young Construction
27399 Riverview Center Blvd Suite 104
Bonita Springs, Florida 34134
PCO NUMBER/REVISION: 013 / 0 CONTRACT:1 - East Naples Community Park
Welcome Center PO#4500210601, Collier
County Project #80414
REQUEST RECEIVED FROM: CREATED BY: Jeff Faluade (Curran Young
Construction)
STATUS: Pending - Proceeding CREATED DATE: 8/26/2021
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $642.08
POTENTIAL CHANGE ORDER TITLE: Permit Fees, trailer application, recording of bond fee
CHANGE REASON: No Change Reason
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Permit Fees, trailer application, recording of bond fee
•This PCO covers the cost of the fees paid by CYC to be reimbursed by the owner. Fees/ cost were paid by CYC to keep the project progressing
•2022-01-07 - County directed CYC to remove fee
ATTACHMENTS:
Clerk of Courts 8412381 Bond recorded $69.50.pdf , CYC 07-27-21 ENWC Construction Trailer Temp Use Permit Application Signed By CYC
$125.pdf , 3198 Collier County $200.64.pdf , 3198 Collier County $246.94 (1).pdf
#Budget Code Description Amount
1 50-250.OTH Building Permit.OTH Permit Fee $246.94
2 50-250.OTH Building Permit.OTH Permit Fee $200.64
3 50-250.OTH Building Permit.OTH Permit Fee - Temp trailer permit application $125.00
4 50-250.OTH Building Permit.OTH Recording of bond fee $69.50
Subtotal: $642.08
Fee (0.00% Applies to all line item types.):$0.00
Grand Total: $642.08
Curran Young Construction Page 1 of 2 Printed On: 2/16/2022 02:33 PM
PCO #013
Not included in CO #4
Not Included in CO #4
17 16.E.3.b
Packet Pg. 1118 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Nicholas De Ciccio (Jacobs)Collier County Board of County
Commissioners, FL
Curran Young Construction
5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335
Tamiami Trail East
27399 Riverview Center Blvd Suite 104
Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Curran Young Construction Page 2 of 2 Printed On: 2/16/2022 02:33 PM
PCO #013
18 16.E.3.b
Packet Pg. 1119 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Curran Young Construction
27399 Riverview Center Blvd, Suite 104
Bonita Springs, Florida 34134
Phone: (239) 829-8378
Project: 21004 - East Naples Welcome Center
3550 Thomasson Drive
Naples, Florida 34112
Prime Contract Potential Change Order #014: Added Card Readers To
Existing Frames
TO: Collier County Board of County
Commissioners, FL
c/o Facilities Management Division, 3335
Tamiami Trail East
Naples, Florida 34112
FROM: Curran Young Construction
27399 Riverview Center Blvd Suite 104
Bonita Springs, Florida 34134
PCO NUMBER/REVISION: 014 / 0 CONTRACT:1 - East Naples Community Park
Welcome Center PO#4500210601, Collier
County Project #80414
REQUEST RECEIVED FROM: CREATED BY: Jeff Faluade (Curran Young
Construction)
STATUS: Pending - Proceeding CREATED DATE: 8/30/2021
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: 3 days PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $4,989.02
POTENTIAL CHANGE ORDER TITLE: Added Card Readers To Existing Frames
CHANGE REASON: No Change Reason
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Added Card Readers and door hardware per keying notes and revised drawings
ATTACHMENTS:
Access Control Electrified Hardware Estimate-40547.pdf , Additional Prep for Materials Not Yet Shipped Estimate-39922.pdf , Field Prep Existing
Frames Estimate-39919.pdf , TS-101_ SECURITY FLOOR PLAN Rev.1.pdf
#Budget Code Description Amount
1 08-100.MAT DFHW Supply.MAT Add Electric Hardware to Doors $4,964.32
Subtotal:$4,964.32
Fee ( ≈ 0.5% Applies to all line item types.):$24.70
Grand Total:$4,989.02
Nicholas De Ciccio (Jacobs) Collier County Board of County
Commissioners, FL
Curran Young Construction
5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335
Tamiami Trail East
27399 Riverview Center Blvd Suite 104
Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Curran Young Construction Page 1 of 1 Printed On: 3/20/2022 05:04 PM
PCO #014
19 16.E.3.b
Packet Pg. 1120 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Curran Young Construction
27399 Riverview Center Blvd, Suite 104
Bonita Springs, Florida 34134
Phone: (239) 829-8378
Project: 21004 - East Naples Welcome Center
3550 Thomasson Drive
Naples, Florida 34112
Prime Contract Potential Change Order #023-R1: Accessories Changes Per
Submittal Review
TO: Collier County Board of County
Commissioners, FL
c/o Facilities Management Division, 3335
Tamiami Trail East
Naples, Florida 34112
FROM: Curran Young Construction
27399 Riverview Center Blvd Suite 104
Bonita Springs, Florida 34134
PCO NUMBER/REVISION: 023-R1 / 0 CONTRACT:1 - East Naples Community Park
Welcome Center PO#4500210601, Collier
County Project #80414
REQUEST RECEIVED FROM: CREATED BY: Carey Foley (Curran Young
Construction)
STATUS: Pending - In Review CREATED DATE: 12/27/2021
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: 2 days PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $518.70
POTENTIAL CHANGE ORDER TITLE: Accessories Changes Per Submittal Review
CHANGE REASON: Design Development
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Accessories Changes Per Submittal Review:
Multiple accessories changed per the submittal review.
Per subcontractor the changes to the accessories, esp. baby changing stations, created a loss of the bulk discount rate for all accessories and the
changed accessories costs are significantly higher.
•2022-01-07 CYC needs backup on pricing from subcontractor
•Jacobs needs to final review
•2022-01-07 SDI provided backup and reduced the overall price increase
ATTACHMENTS:
PCO#3.3 - TA CHANGES.PDF , Toilet, Bath, and Laundry Accessories - Product Data - RE Reviewed-RESPONSE.pdf
#Budget Code Description Amount
1 10-100.SUB Specialties Sub.SUB Accessories Changes Per Submittal Review $494.00
Subtotal:$494.00
Fee (5.00% Applies to all line item types.):$24.70
Grand Total:$518.70
Curran Young Construction Page 1 of 2 Printed On: 3/20/2022 04:59 PM
PCO #023-R1
20 16.E.3.b
Packet Pg. 1121 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Nicholas De Ciccio (Jacobs) Collier County Board of County
Commissioners, FL
Curran Young Construction
5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335
Tamiami Trail East
27399 Riverview Center Blvd Suite 104
Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Curran Young Construction Page 2 of 2 Printed On: 3/20/2022 04:59 PM
PCO #023-R1
21 16.E.3.b
Packet Pg. 1122 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Curran Young Construction
27399 Riverview Center Blvd, Suite 104
Bonita Springs, Florida 34134
Phone: (239) 829-8378
Project: 21004 - East Naples Welcome Center
3550 Thomasson Drive
Naples, Florida 34112
Prime Contract Potential Change Order #025: Add Ambulatory Stall at
Men's Restroom
TO: Collier County Board of County
Commissioners, FL
c/o Facilities Management Division, 3335
Tamiami Trail East
Naples, Florida 34112
FROM: Curran Young Construction
27399 Riverview Center Blvd Suite 104
Bonita Springs, Florida 34134
PCO NUMBER/REVISION: 025 / 0 CONTRACT:1 - East Naples Community Park
Welcome Center PO#4500210601, Collier
County Project #80414
REQUEST RECEIVED FROM: CREATED BY: Carey Foley (Curran Young
Construction)
STATUS: Pending - In Review CREATED DATE: 1/20/2022
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: 3 days PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $1,347.15
POTENTIAL CHANGE ORDER TITLE: Add Ambulatory Stall at Men's Restroom
CHANGE REASON: Design Development
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Add Ambulatory Stall at Men's Restroom
An ambulatory stall was thought to be needed at the Men's restroom due to the quantity of total stalls in the space.
The existing walls and plumbing are installed per contract drawings.
RFI 40 was answered by Jacobs with direction to achieve a new layout with an ambulatory stall.
This directive will create a significant cost and time impact to the project.
CYC and our subcontractor in coordination with the County is hoping the achieve resolution that will minimize the cost and time implications.
RFI 54 was answered by Jacobs with direction to achieve a final layout with an additional ambulatory stall in a different position that is more feasible.
Plumbing and partition adjustments are much less difficult. CYC was able to accommodate for the ambulatory requirements by relocating a sink to
mitigate cost.
ATTACHMENTS:
PCO 025 - Bears CO 01.pdf
#Budget Code Description Amount
1 22-100.SUB Plumbing Sub.SUB $1,283.00
Subtotal:$1,283.00
Fee (5.00% Applies to all line item types.):$64.15
Grand Total:$1,347.15
Curran Young Construction Page 1 of 2 Printed On: 3/20/2022 05:12 PM
PCO #025
22 16.E.3.b
Packet Pg. 1123 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Nicholas De Ciccio (Jacobs) Collier County Board of County
Commissioners, FL
Curran Young Construction
5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335
Tamiami Trail East
27399 Riverview Center Blvd Suite 104
Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Curran Young Construction Page 2 of 2 Printed On: 3/20/2022 05:12 PM
PCO #025
23 16.E.3.b
Packet Pg. 1124 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Curran Young Construction
27399 Riverview Center Blvd, Suite 104
Bonita Springs, Florida 34134
Phone: (239) 829-8378
Project: 21004 - East Naples Welcome Center
3550 Thomasson Drive
Naples, Florida 34112
Prime Contract Potential Change Order #026: Electrical Subcontractor PCO
#6: HVAC Breaker Change
TO: Collier County Board of County
Commissioners, FL
c/o Facilities Management Division, 3335
Tamiami Trail East
Naples, Florida 34112
FROM: Curran Young Construction
27399 Riverview Center Blvd Suite 104
Bonita Springs, Florida 34134
PCO NUMBER/REVISION: 026 / 0 CONTRACT:1 - East Naples Community Park
Welcome Center PO#4500210601, Collier
County Project #80414
REQUEST RECEIVED FROM: CREATED BY: Carey Foley (Curran Young
Construction)
STATUS: Pending - In Review CREATED DATE: 1/21/2022
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $590.10
POTENTIAL CHANGE ORDER TITLE: Electrical Subcontractor PCO #6: HVAC Breaker Change
CHANGE REASON: Field Condition
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Electrical Subcontractor PCO#6: HVAC Breaker Change:
- Furnish and install (1) 20 amp 2 pole breaker in Panel WCP1, for the Mechanical Control Panel.
- This is currently show on circuit 35 as a 20 amp, single pole, but needs to be a 208 volt circuit per HVAC equipment requirements
- Existing 20 amp, single pole breaker on circuit 35 of panel WCP1 will become a spare breaker.
ATTACHMENTS:
ST21301-East_Naples_Welcome_Center-006-HVAC_Panels-2022-01-07 (1).pdf
#Budget Code Description Amount
1 26-110.SUB Electrical Sub.SUB Electrical Subcontractor PCO #6: HVAC Breaker Change $562.00
Subtotal:$562.00
Fee (5.00% Applies to all line item types.):$28.10
Grand Total:$590.10
Nicholas De Ciccio (Jacobs) Collier County Board of County
Commissioners, FL
Curran Young Construction
5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335
Tamiami Trail East
27399 Riverview Center Blvd Suite 104
Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Curran Young Construction Page 1 of 1 Printed On: 3/20/2022 05:18 PM
PCO #026
24 16.E.3.b
Packet Pg. 1125 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Curran Young Construction
27399 Riverview Center Blvd, Suite 104
Bonita Springs, Florida 34134
Phone: (239) 829-8378
Project: 21004 - East Naples Welcome Center
3550 Thomasson Drive
Naples, Florida 34112
Prime Contract Potential Change Order #027: Add Conduit, Power and Card
Readers
TO: Collier County Board of County
Commissioners, FL
c/o Facilities Management Division, 3335
Tamiami Trail East
Naples, Florida 34112
FROM: Curran Young Construction
27399 Riverview Center Blvd Suite 104
Bonita Springs, Florida 34134
PCO NUMBER/REVISION: 027 / 0 CONTRACT:1 - East Naples Community Park
Welcome Center PO#4500210601, Collier
County Project #80414
REQUEST RECEIVED FROM: CREATED BY: Carey Foley (Curran Young
Construction)
STATUS: Pending - In Review CREATED DATE: 1/21/2022
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: Yes
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: 10 days PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $39,319.35
POTENTIAL CHANGE ORDER TITLE: Add Conduit, Power and Card Readers
CHANGE REASON: Client Request
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Add Conduit, Power and Card Readers:
- Stakeholders have requested multiple additional power sources and low-voltage conduit, etc.:
1.3 Cared Readers raceways
2.Low Voltage Conduit
3.Low Voltage Power Requested
ATTACHMENTS:
PCO 07B - Low-V Power Requested.pdf , PCO 07A - Low-V Conduit.pdf , PCO 04 - Card Readers.pdf
#Budget Code Description Amount
1 26-110.SUB Electrical Sub.SUB Add Conduit, Power and Card Readers $37,447.00
Subtotal:$37,447.00
Fee (5.00% Applies to all line item types.):$1,872.35
Grand Total:$39,319.35
Curran Young Construction Page 1 of 2 Printed On: 3/20/2022 05:26 PM
PCO #027
25 16.E.3.b
Packet Pg. 1126 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Nicholas De Ciccio (Jacobs) Collier County Board of County
Commissioners, FL
Curran Young Construction
5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335
Tamiami Trail East
27399 Riverview Center Blvd Suite 104
Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Curran Young Construction Page 2 of 2 Printed On: 3/20/2022 05:26 PM
PCO #027
26 16.E.3.b
Packet Pg. 1127 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Curran Young Construction
27399 Riverview Center Blvd, Suite 104
Bonita Springs, Florida 34134
Phone: (239) 829-8378
Project: 21004 - East Naples Welcome Center
3550 Thomasson Drive
Naples, Florida 34112
Prime Contract Potential Change Order #028: Electrical for Hand Dryers
TO: Collier County Board of County
Commissioners, FL
c/o Facilities Management Division, 3335
Tamiami Trail East
Naples, Florida 34112
FROM: Curran Young Construction
27399 Riverview Center Blvd Suite 104
Bonita Springs, Florida 34134
PCO NUMBER/REVISION: 028 / 0 CONTRACT:1 - East Naples Community Park
Welcome Center PO#4500210601, Collier
County Project #80414
REQUEST RECEIVED FROM: CREATED BY: Carey Foley (Curran Young
Construction)
STATUS: Pending - In Review CREATED DATE: 1/21/2022
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: 2 days PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $4,909.80
POTENTIAL CHANGE ORDER TITLE: Electrical for Hand Dryers
CHANGE REASON: Drawing Revision
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Electrical for Hand Dryers:
- Per RFI 50 Response
- Add power and new circuiting for 7 hand dryers
ATTACHMENTS:
PCO 05R1 - Power for 7 Hand Dryers.pdf
#Budget Code Description Amount
1 26-110.SUB Electrical Sub.SUB Electrical for Hand Dryers $4,676.00
Subtotal:$4,676.00
Fee (5.00% Applies to all line item types.):$233.80
Grand Total:$4,909.80
Nicholas De Ciccio (Jacobs) Collier County Board of County
Commissioners, FL
Curran Young Construction
5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335
Tamiami Trail East
27399 Riverview Center Blvd Suite 104
Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Curran Young Construction Page 1 of 1 Printed On: 3/20/2022 05:34 PM
PCO #028
27 16.E.3.b
Packet Pg. 1128 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Curran Young Construction
27399 Riverview Center Blvd, Suite 104
Bonita Springs, Florida 34134
Phone: (239) 829-8378
Project: 21004 - East Naples Welcome Center
3550 Thomasson Drive
Naples, Florida 34112
Prime Contract Potential Change Order #029: 30" Refrigerator Space
TO: Collier County Board of County
Commissioners, FL
c/o Facilities Management Division, 3335
Tamiami Trail East
Naples, Florida 34112
FROM: Curran Young Construction
27399 Riverview Center Blvd Suite 104
Bonita Springs, Florida 34134
PCO NUMBER/REVISION: 029 / 0 CONTRACT:1 - East Naples Community Park
Welcome Center PO#4500210601, Collier
County Project #80414
REQUEST RECEIVED FROM: CREATED BY: Carey Foley (Curran Young
Construction)
STATUS: Approved CREATED DATE: 1/24/2022
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: 1 day PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $273.00
POTENTIAL CHANGE ORDER TITLE: 30" Refrigerator Space
CHANGE REASON: Design Development
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
30" Refrigerator Space:
- Owner requested to increase refrigerator space at Pro Shop
- Space shall also be for a full height refrigerator - countertop shall be decreased
- Total length of the lower cabinets shall be reduced - end cabinet shall be reduced in width be 6"
- Shelves layout above shall be reconfigured - tightened up
- See attached layouts-sketches and email from Architect
ATTACHMENTS:
PCO 29 - Fusion PCO 02.pdf , Redline Markups for existing Cabinet Changes.jpg , Final Pro Shop Cabinets Layout-Sketch.png , Final Pro Shop
Cabinets Layout-Sketch - Floor Plan.png , ENCP Welcome Center - Cabinet layout modifications at the Pro Shop.msg
#Budget Code Description Amount
1 06-310.SUB Cabinets Countertops.SUB 30" Refrigerator Space $260.00
Subtotal:$260.00
Fee (5.00% Applies to all line item types.):$13.00
Grand Total:$273.00
Nicholas De Ciccio (Jacobs) Collier County Board of County
Commissioners, FL
Curran Young Construction
5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335
Tamiami Trail East
27399 Riverview Center Blvd Suite 104
Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Curran Young Construction Page 1 of 1 Printed On: 3/20/2022 05:44 PM
PCO #029
28 16.E.3.b
Packet Pg. 1129 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Curran Young Construction
27399 Riverview Center Blvd, Suite 104
Bonita Springs, Florida 34134
Phone: (239) 829-8378
Project: 21004 - East Naples Welcome Center
3550 Thomasson Drive
Naples, Florida 34112
Prime Contract Potential Change Order #030: Concrete In-Fill at Walk-off
Mat Recesses
TO: Collier County Board of County
Commissioners, FL
c/o Facilities Management Division, 3335
Tamiami Trail East
Naples, Florida 34112
FROM: Curran Young Construction
27399 Riverview Center Blvd Suite 104
Bonita Springs, Florida 34134
PCO NUMBER/REVISION: 030 / 0 CONTRACT:1 - East Naples Community Park
Welcome Center PO#4500210601, Collier
County Project #80414
REQUEST RECEIVED FROM: CREATED BY: Carey Foley (Curran Young
Construction)
STATUS: Pending - In Review CREATED DATE: 1/24/2022
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: 2 days PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $682.50
POTENTIAL CHANGE ORDER TITLE: Concrete In-Fill at Walk-off Mat Recesses
CHANGE REASON: Field Condition
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Concrete In-Fill at Walk-off Mat Recesses:
- Owner has requested that the walk-off mat recesses (2) be filled in with concrete
- The direction from the Architect is to install and stamped or 'ribbed' pattern
ATTACHMENTS:
PCO 030 - Cougar CO #3 Fill Recesses .pdf
#Budget Code Description Amount
1 03-140.SUB Structural Concrete and Masonry.SUB Concrete In-Fill at Walk-off Mat Recesses $650.00
Subtotal:$650.00
Fee (5.00% Applies to all line item types.):$32.50
Grand Total:$682.50
Nicholas De Ciccio (Jacobs) Collier County Board of County
Commissioners, FL
Curran Young Construction
5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335
Tamiami Trail East
27399 Riverview Center Blvd Suite 104
Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Curran Young Construction Page 1 of 1 Printed On: 3/20/2022 05:54 PM
PCO #030
29 16.E.3.b
Packet Pg. 1130 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Curran Young Construction
27399 Riverview Center Blvd, Suite 104
Bonita Springs, Florida 34134
Phone: (239) 829-8378
Project: 21004 - East Naples Welcome Center
3550 Thomasson Drive
Naples, Florida 34112
Prime Contract Potential Change Order #032: 6 Foot CMU Privacy Wall
TO: Collier County Board of County
Commissioners, FL
c/o Facilities Management Division, 3335
Tamiami Trail East
Naples, Florida 34112
FROM: Curran Young Construction
27399 Riverview Center Blvd Suite 104
Bonita Springs, Florida 34134
PCO NUMBER/REVISION: 032 / 0 CONTRACT:1 - East Naples Community Park
Welcome Center PO#4500210601, Collier
County Project #80414
REQUEST RECEIVED FROM: CREATED BY: Carey Foley (Curran Young
Construction)
STATUS: Pending - In Review CREATED DATE: 1/24/2022
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: 4 days PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $8,536.50
POTENTIAL CHANGE ORDER TITLE: 6 Foot CMU Privacy Wall
CHANGE REASON: Field Condition
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
6 Foot CMU Privacy Wall:
- Owner requested a 6 foot high CMU privacy wall at the south side of the property
- CMU wall shall conceal electrical service and air handlers from public view
ATTACHMENTS:
PCO 032 - Cougar PCO 02 CMU Wall.pdf
#Budget Code Description Amount
1 03-140.SUB Structural Concrete and Masonry.SUB 6 Foot CMU Privacy Wall $8,130.00
Subtotal:$8,130.00
Fee (5.00% Applies to all line item types.):$406.50
Grand Total:$8,536.50
Nicholas De Ciccio (Jacobs) Collier County Board of County
Commissioners, FL
Curran Young Construction
5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335
Tamiami Trail East
27399 Riverview Center Blvd Suite 104
Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Curran Young Construction Page 1 of 1 Printed On: 3/20/2022 05:58 PM
PCO #032
30 16.E.3.b
Packet Pg. 1131 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Curran Young Construction
27399 Riverview Center Blvd, Suite 104
Bonita Springs, Florida 34134
Phone: (239) 829-8378
Project: 21004 - East Naples Welcome Center
3550 Thomasson Drive
Naples, Florida 34112
Prime Contract Potential Change Order #034: Pro Shop Ceiling Changes
TO: Collier County Board of County
Commissioners, FL
c/o Facilities Management Division, 3335
Tamiami Trail East
Naples, Florida 34112
FROM: Curran Young Construction
27399 Riverview Center Blvd Suite 104
Bonita Springs, Florida 34134
PCO NUMBER/REVISION: 034 / 0 CONTRACT:1 - East Naples Community Park
Welcome Center PO#4500210601, Collier
County Project #80414
REQUEST RECEIVED FROM: CREATED BY: Carey Foley (Curran Young
Construction)
STATUS: Pending - In Review CREATED DATE: 2/7/2022
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: 3 days PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $4,125.00
POTENTIAL CHANGE ORDER TITLE: Pro Shop Ceiling Changes
CHANGE REASON: Design Development
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Pro Shop Ceiling Height Issues
- RFI 44's answer to 'lower ceiling 4"-6" to accommodate the 40"x12" grill and maximize the ceiling height as much as possible' has created other issues:
- There are several HVAC diffusers that will not fit and the ceiling needs to be lowered approx. 12" or more
- There are also several lights that will not fit and the ceiling needs to be lowered or the layout needs to be shifted
- This is ultimately because the trusses above cannot be cut
Suggestion(s):
- The lights can likely be repositioned to work in the space
- The diffusers could possibly be repositioned but a new/different style of diffuser may need to be considered
- A site visit in coordination with our subcontractors is warranted
- ***We should plan to meet at 11AM on Wednesday just after the OAC meeting (1/19/22)***
RFI 53 - Answered - see attachments
- Added Soffit
- Relocated lights and diffusers as needed
ATTACHMENTS:
Soffit and Ceiling Framing Changes per RFI-53.pdf , East Naples Community Park Welcome Center - RFI-53.doc , RFI 53-SKETCH 1 (1).pdf , RFI
53 Pro Shop Ceiling Height Issue - response.pdf
#Budget Code Description Amount
1 09-200.SUB Drywall Sub.SUB Pro Shop Ceiling Height Issues $3,750.00
Subtotal:$3,750.00
Fee (10.00% Applies to all line item types.):$375.00
Grand Total:$4,125.00
Curran Young Construction Page 1 of 2 Printed On: 2/16/2022 03:04 PM
PCO #034
31 16.E.3.b
Packet Pg. 1132 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Nicholas De Ciccio (Jacobs) Collier County Board of County
Commissioners, FL
Curran Young Construction
5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335
Tamiami Trail East
27399 Riverview Center Blvd Suite 104
Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Curran Young Construction Page 2 of 2 Printed On: 2/16/2022 03:04 PM
PCO #034
32 16.E.3.b
Packet Pg. 1133 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Curran Young Construction
27399 Riverview Center Blvd, Suite 104
Bonita Springs, Florida 34134
Phone: (239) 829-8378
Project: 21004 - East Naples Welcome Center
3550 Thomasson Drive
Naples, Florida 34112
Prime Contract Potential Change Order #036: Spec Change For Fusion
Tops
TO: Collier County Board of County
Commissioners, FL
c/o Facilities Management Division, 3335
Tamiami Trail East
Naples, Florida 34112
FROM: Curran Young Construction
27399 Riverview Center Blvd Suite 104
Bonita Springs, Florida 34134
PCO NUMBER/REVISION: 036 / 0 CONTRACT:1 - East Naples Community Park
Welcome Center PO#4500210601, Collier
County Project #80414
REQUEST RECEIVED FROM: CREATED BY: Ryan Eisenhauer (Curran Young
Construction)
STATUS: Approved CREATED DATE: 3/21/2022
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $3,853.50
POTENTIAL CHANGE ORDER TITLE: Spec Change For Fusion Tops
CHANGE REASON: Design Development
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Spec Change For Fusion Tops
Fusion Industries included Level 1 Silestone quartz sills and counter tops. Per the submittal review the finish is to be Formica Traditions Bleached
Concrete which is an upcharge of $3,670.
ATTACHMENTS:
Jacobs 04-27-21 ENWC Welcome Center Interior Finishes (6).pdf , REV. Change Proposal 1.pdf
#Budget Code Description Amount
1 06-310.SUB Cabinets Countertops.SUB Spec Change For Fusion Tops $3,670.00
Subtotal:$3,670.00
Fee (5.00% Applies to all line item types.):$183.50
Grand Total:$3,853.50
Nicholas De Ciccio (Jacobs) Collier County Board of County
Commissioners, FL
Curran Young Construction
5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335
Tamiami Trail East
27399 Riverview Center Blvd Suite 104
Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Curran Young Construction Page 1 of 1 Printed On: 3/23/2022 09:35 AM
PCO #036
33 16.E.3.b
Packet Pg. 1134 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Curran Young Construction
27399 Riverview Center Blvd, Suite 104
Bonita Springs, Florida 34134
Phone: (239) 829-8378
Project: 21004 - East Naples Welcome Center
3550 Thomasson Drive
Naples, Florida 34112
Prime Contract Potential Change Order #037: ACT Ceiling at Electrical
Room
TO: Collier County Board of County
Commissioners, FL
c/o Facilities Management Division, 3335
Tamiami Trail East
Naples, Florida 34112
FROM: Curran Young Construction
27399 Riverview Center Blvd Suite 104
Bonita Springs, Florida 34134
PCO NUMBER/REVISION: 037 / 0 CONTRACT:1 - East Naples Community Park
Welcome Center PO#4500210601, Collier
County Project #80414
REQUEST RECEIVED FROM: CREATED BY: Ryan Eisenhauer (Curran Young
Construction)
STATUS: Approved CREATED DATE: 3/21/2022
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $905.56
POTENTIAL CHANGE ORDER TITLE: ACT Ceiling at Electrical Room
CHANGE REASON: Design Development
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
ACT Ceiling at Electrical Room
ACT Ceiling at Electrical Room:
- this is to contain conditioned air and reduce dust
WD 11
ATTACHMENTS:
COR#1.xls.pdf , COR#1.pdf
#Budget Code Description Amount
1 $0.00
2 09-530.SUB ACT Sub.SUB ACT Ceiling at Electrical Room $862.44
Subtotal:$862.44
Fee (5.00% Applies to all line item types.):$43.12
Grand Total:$905.56
Curran Young Construction Page 1 of 2 Printed On: 3/23/2022 09:48 AM
PCO #037
34 16.E.3.b
Packet Pg. 1135 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Nicholas De Ciccio (Jacobs) Collier County Board of County
Commissioners, FL
Curran Young Construction
5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335
Tamiami Trail East
27399 Riverview Center Blvd Suite 104
Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Curran Young Construction Page 2 of 2 Printed On: 3/21/2022 06:22 PM
PCO #037
35 16.E.3.b
Packet Pg. 1136 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Curran Young Construction
27399 Riverview Center Blvd, Suite 104
Bonita Springs, Florida 34134
Phone: (239) 829-8378
Project: 21004 - East Naples Welcome Center
3550 Thomasson Drive
Naples, Florida 34112
Prime Contract Potential Change Order #038: Trench For Conduit
TO: Collier County Board of County
Commissioners, FL
c/o Facilities Management Division, 3335
Tamiami Trail East
Naples, Florida 34112
FROM: Curran Young Construction
27399 Riverview Center Blvd Suite 104
Bonita Springs, Florida 34134
PCO NUMBER/REVISION: 038 / 0 CONTRACT:1 - East Naples Community Park
Welcome Center PO#4500210601, Collier
County Project #80414
REQUEST RECEIVED FROM: CREATED BY: Ryan Eisenhauer (Curran Young
Construction)
STATUS: Approved CREATED DATE: 3/21/2022
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $750.75
POTENTIAL CHANGE ORDER TITLE: Trench For Conduit
CHANGE REASON: CYC Operations
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Trench For Conduit
Cut 8’x 6” trench for conduit.
ATTACHMENTS:
CO #4 Cut Trench.pdf
#Budget Code Description Amount
1 03-140.SUB Structural Concrete and Masonry.SUB Saw Cutting for Conduit $715.00
Subtotal:$715.00
Fee (5.00% Applies to all line item types.):$35.75
Grand Total:$750.75
Nicholas De Ciccio (Jacobs) Collier County Board of County
Commissioners, FL
Curran Young Construction
5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335
Tamiami Trail East
27399 Riverview Center Blvd Suite 104
Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Curran Young Construction Page 1 of 1 Printed On: 3/23/2022 09:57 AM
PCO #038
36 16.E.3.b
Packet Pg. 1137 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Curran Young Construction
27399 Riverview Center Blvd, Suite 104
Bonita Springs, Florida 34134
Phone: (239) 829-8378
Project: 21004 - East Naples Welcome Center
3550 Thomasson Drive
Naples, Florida 34112
Prime Contract Potential Change Order #039: Install 2 New Inlets and ADS
In Order To Lower Sewer Main
TO: Collier County Board of County
Commissioners, FL
c/o Facilities Management Division, 3335
Tamiami Trail East
Naples, Florida 34112
FROM: Curran Young Construction
27399 Riverview Center Blvd Suite 104
Bonita Springs, Florida 34134
PCO NUMBER/REVISION: 039 / 0 CONTRACT:1 - East Naples Community Park
Welcome Center PO#4500210601, Collier
County Project #80414
REQUEST RECEIVED FROM: CREATED BY: Ryan Eisenhauer (Curran Young
Construction)
STATUS: Approved CREATED DATE: 3/21/2022
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $41,897.54
POTENTIAL CHANGE ORDER TITLE: Install 2 New Inlets and ADS In Order To Lower Sewer Main
CHANGE REASON: Field Condition
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Install 2 New Inlets and ADS In Order To Lower Sewer Main
Install 2 New Inlets and ADS In Order To Lower Sewer Main, per proposal and sketches attached.
ATTACHMENTS:
ENWC- Install (2) New inlets SC-210004-31-310 CCO#004.pdf , QUOTE#17202 CURRAN YOUNG.pdf , Sub#022200-1.1 - Drainage Asbuilts
Reviewed ABB.pdf , 012622 Sewer Asbuilts Markup.pdf , ENCP WC Memo_012722.pdf
#Budget Code Description Amount
1 33-800.SUB Site Utility Sub.SUB Install 2 New Inlets and ADS In Order To Lower Sewer Main $35,857.44
2 33-800.SUB Site Utility Sub.SUB Storm Structures $4,044.98
Subtotal:$39,902.42
Fee (5.00% Applies to all line item types.):$1,995.12
Grand Total:$41,897.54
Nicholas De Ciccio (Jacobs) Collier County Board of County
Commissioners, FL
Curran Young Construction
5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335
Tamiami Trail East
27399 Riverview Center Blvd Suite 104
Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Curran Young Construction Page 1 of 1 Printed On: 3/23/2022 10:13 AM
PCO #039
37 16.E.3.b
Packet Pg. 1138 Attachment: 0426 Change Order Backup - FY22 (21986 : Procurement Services administrative reports)
Item Page #Contract or Purchase OrderDate Description of Project Vendor Name Division ‐ DirectorFiscal Impact for Additional ServicesOutstanding Invoices Description1 1 NA 3/28/2022 Veterinary Services The Animalife Veterinary Center, PADomestic Animal Services - Marcy Perry$11,215.19 $11,215.19Division staff requested services without having a valid purchase order in place. 24918-7432-RB 45002154924/12/2022Grenadier Blvd and Pebble Creek Circle, RRFBAIM Engineering & Surveying, Inc.Pelican Bay Services - Neil Dorrill$0.00 $12,173.00Division staff did not follow the contract requirements of issuing a Notice to Proceed, submitting for monthly payments, and issuing a change order to extend time. 3 53 4500215781 4/12/2022 Sports Equipment BSN Sports LLCCorporate Business Operations - Dan Rodriguez$0.00 $3,961.43Division staff purchased non-contracted items using a purchase order for a piggyback contract.Meeting DateTotal number of After the Fact MemosFiscal Impact for Additional ServicesOutstanding Invoices4/26/2022 3 $11,215.19 $27,349.6216.E.3.cPacket Pg. 1139Attachment: 0426 After the Fact Report - FY22 (21986 : Procurement Services administrative reports)
Instructions
As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement
Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or
contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order,
when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and
services not covered by the current contract or purchase order.
County Manager.
Requester Name: Division:
Division Director: Vendor Name:
Amount: Contract #: Purchase Order:
Why is this deemed a non-compliant purchase? Choose one.
Contract Ordinance Manual P-Card Other
Details of Purchase: Explain the circumstances behind this purchase.
Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable?
Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring?
The requestor affirms that to the best of their knowledge the information provided in this document is true.
Requested by: Signature: Date:
Division Director: Signature: Date:
Collier County
After the Fact Form
1 116.E.3.d
Packet Pg. 1140 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
Date Invoice Amount Notes
12/3/2019 356148 479.20$ Spay/Neuter
12/17/2019 354749 286.55$ Spay/Neuter
765.75$
1/10/2020 356871 588.50$ Spay/Neuter
1/14/2020 356954 2.00$ Vet Services
1/15/2020 357061 635.00$ Spay/Neuter
1/17/2020 358485 1,534.06$ Vet Services
1/17/2020 357610 502.00$ Spay/Neuter
1/18/2020 357613 34.72$ Vet Services
1/18/2020 357392 290.04$ Vet Services
1/20/2020 357614 230.50$ Spay/Neuter
1/20/2020 357553 47.12$ Vet Services
1/21/2020 357644 96.10$ Vet Services
1/23/2020 357920 107.26$ Vet Services
1/24/2020 358062 14.17$ Vet Services
1/28/2020 358483 148.70$ Vet Services
1/28/2020 358480 555.72$ Spay/Neuter
1/28/2020 358363 23.50$ Vet Services
1/29/2020 358600 569.00$ Spay/Neuter
1/30/2020 358607 611.82$ Vet Services
1/30/2020 358607 269.74$ Spay/Neuter
1/30/2020 359036 288.90$ Spay/Neuter
1/30/2020 359200 19.00$ Vet Services
2/3/2020 359122 182.50$ Spay/Neuter
2/4/2020 359205 294.50$ Spay/Neuter
2/12/2020 359998 452.00$ Spay/Neuter
2/18/2020 360514 84.00$ Spay/Neuter
2/24/2020 361035 88.50$ Spay/Neuter
2/26/2020 361322 498.50$ Spay/Neuter
2/27/2020 361544 642.48$ Vet Services
3/5/2020 362240 11.16$ Vet Services
3/19/2020 363837 164.00$ Spay/Neuter
4/3/2020 365243 77.00$ Spay/Neuter
4/4/2020 365554 149.16$ Vet Services
4/6/2020 365416 327.00$ Spay/Neuter
4/10/2020 365869 100.00$ Spay/Neuter
4/21/2020 366892 87.00$ Spay/Neuter
4/23/2020 367207 148.18$ vet Services
4/30/2020 367921 34.72$ Vet Services
5/26/2020 370701 156.86$ Vet Services
5/26/2020 370699 200.57$ Vet Services
5/28/2020 370970 94.24$ Vet Services
6/4/2020 371456 78.50$ Spay/Neuter
Animalife
2 16.E.3.d
Packet Pg. 1141 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
7/6/2020 374690 10.72$ Vet Services
10,449.44$
Total 11,215.19$
3 16.E.3.d
Packet Pg. 1142 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
02-1+22 al12:15p
12-0$19
?2310
356148
Nal Prlcc
The Animalife Veterinary Center, PA
217'l€ Pine Ridge Rd.
Naples, FL 34109
239-513-'t777
"We're Here For Lite"
FOR: 0AS 2019
7610 Davis Blvd.
Naples, FL 34112
D.t Fo. Oty D€lcrlpdon
Prinbd:
D.tc:
Ar,count:
lnvolco:
Services by Animalif'e Veterinary Center12{3-19 A255610 Red
12{3-19
12-0$19 4255784 Sienna
12-03-19
12-03-19
12{3-19 A255819
12-031 9
12{3-19
12{3-19
12-03-19
1 OAS Canine Spay PO*4500161339
1 DAS AdminBter Rabi€s (heir vaccin€)
OAS Canine Spay PO#4500161339
Enfopion Unilateral - Two Lids
DAS Administer Rabies (beir vaccine)
DAS Canine Spay PO*4500161339
Cerenia hjection (p€r cc)
Dental Scaling/Polishing/Rads - Add On
DAS Adminisler Rabies (heir vaccine)
OAS Administer Microchip (their chip)
||
1
1
85.00
2.00
85.00
100.00 -
2.00
E5.00
21.70 *
95.00 -
2.00
1 .50
Old behnce Gharyes Payment Dllcount1549.03 479.20 0.00 213.30 *
Your invoice total retlecls our 38% Roacuo discount.
All ou$tsnding balancss vyill be dtarged 10% interest pe, month.
Now brlanco
2028.23
You are encouraged to lcam more about th€ medicalions adminislered and/or Drsscribed
to your pet today. For iniormation oo these medicstjons, visit srylw.veterinarypsrtner.co.n
vi8 the inte,net.
Note: Any letters, photos, or illustrstions submitt€d to our stafi of taken by our staff may
be displayed in public forum via int€m€t or grint.
Visil our website at \,rvirr.snimelife.net
On our $/ebsite you wi fnd tinks to our ontine pharmscy. helpfut pet erticles, btog posts
and jntermation about our team_ Lasly, on tie bottom l-eft otour'home page you wilt find
:::T.1":f_t:-Tr.I"*book and.tnsragram p€ges as xre as a tiot io teave uja GoogteIevrew. we |ook torward to hearing from you.
4 16.E.3.d
Packet Pg. 1143 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalife Veterinary Center, PA
2171-S Pine Ridge Rd.
Naples, FL 34109
235-51U777
'We're Here For Lite"
FOR: DAS 2019
7610 Davb Bhr!.
Naples, FL 34112
QV l}glcrip0on
INVOICE
Pdnt d: 02- 15-22 al12:16pDrta: 12-17-19
Accour : 22310
lnvolc.: 354749
Nct PdccFot
S€wices by Animalib Vebrinary Centgr
12-17-19 A256131
'12-17 -19
't2-17-19
12-17-19
12-17-19
12-17-19
12-17-19
12-17-19
12-17-19
12-17-19
12-17-19
A256136
4256139
A256150 Rabbit
Patient anested and died under aneslhesia -
Procedure was not com9l€ted.
1 OAS Canine Spay PO*450016'1339
1 0AS Admin6ter Mictochip (heir chip)
1 0AS Administer Rati€s (th€ir vaccine)
't DAS Canine Neuter PO*t5001613:i9'I DAS Administet Mimchip (their chip)
1 DAS AdminFter Rabies (their vaccine)
1 DAS Canine Neuter PO#450010'1339
1 DAS Administer Microchip (their cfiip)'l DAS Administer Rabbs (their vaccin€)
1 DAS Rabbit Spay/Neuter
1 Anesthosia (lso) per hour
2 Atropine Injection
3 Epog€n Iniection lmlzooouniuml
1 OAS Feline Neuter PO#4500161339
12-17 -19
12-17-'19
12-17-19 4256193 Wollwin
65.00
1.50
2.OO
75.00
1.50
2.00
75.00
1.50
2.00
25.00 *
0.00 -
18.00 -
25.00 -
50.00
Old brl.nc. Charg.s P.ym3nts Dbcount
1239.59 363.50 0.00 484.00 *
Your invoice total reneds our 38% R6cue discount.
All outstanding balances ryill bc charged '10% interest p€r month.
(No reminders are due for thG palient.)
(No reminders are due tor this patient.)
Reminde6 for: A256139
Naw blllncs
1003.09
$ ?5, qg -faC-' vld,{ fu"t"*
Lasl done
V^) A -^l5'ltnrL $ 2{6.5t
5 16.E.3.d
Packet Pg. 1144 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalife Veterinary Center, PA
2171-B Pine Ridge Rd.
Naples, FL 34109
239-513-1777
'We're Here For Life"
FOR: DAS PO # 4500216602
7610 Davis Blvd.
Naoles. FL 34104
Qty D.tc.lptlon
INVOICE
Prfnted: 02-16-22al10:12a
D.te: 0l-10-20
Account: 31888
lnvolc.: 35687'l
Not P.ice
Services by Animalife Veterinary Center
01-10-20 A250523 Small 1 DAS Canine Neuter POf45001 61 339
1 OAS Administer Rabies (their vaccane)'I DAS Administer Microchip (their chiP)
1 DAS Adminisler DHPP (their vaccine)
1 DAS Administer Bordetella(their vaccine)
'1 OAS Administer CV (their vaccine)
1 DAS Canine Neuter PO#4500161339
1 OAS Administer Rabies (their vaccine)
1 OAS Administer Microchip (their chip)
1 DAS Feline Spay P@4500161339
1 DAS Administer Rabies (their vaccine)
1 DAS Ear Notch
1 DAS Canine Spey PO#4500161339'I DAS Administer Rabies (their vaccine)
1 DAS Feline Neuter PO#4500161339
1 OAS Administer Rabies (their vaccine)
1 DAS Adminisler Microchip (their chip)
1 DAS Administer FELV/FIV Test(their test)
1 DAS Canine Spay PO#a500161339
1 DAS Feline Neuter PO#4500'161339
1 DAS Administ€r Rabies (their vaccine)
1 DAS Administer FVRCP (their vaccine)
1 OAS Administer FELV/FIV Test(their test)I DAS Ear Notch
1 DAS Admin. Revolution (their meds)
01-10-20
01-10-20
01-'t0-20
01-10-20
01-10-20
01-1G.20
01-1G.20
01-1G20
01-10-20
01-10-20
01-10-20
01-10-20
01-10-20
01-10-20
01-10.20
01-1G20
01-1G20
01-1G.20
01-10-20
01-10,20
01-10-20
01-'10-20
01-10-20
01-10-20
01-10-20
01-10-20
01-10-20
01-10-20
01-10-20
M56539 Aguero
A256605 Commur
75.00
2.00
1.50
2.00
2.00
2.00
75.00
2.00
1.50
65.00
2.00
0.00
85.00
2.00
50,00
2.00
1.50
J.CU
85.00
50.00
2.OO
2.00
3.50
0.00
0.00
65.00
1 .50
2.00
350
0.00
A256625
4256630 Tovar
A256633
4256636 Commur
4256637 Oconner 1 OAS Feline Spay PO+4500161339
1 DAS Administer Microchip (their chip)
1 DAS Administer Rabies (their vaccine)
1 DAS Adminisler FELV/FIV Test(their test)
1 OAS Ear Notch
6 16.E.3.d
Packet Pg. 1145 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
Old b.l.nca Chrt!6 Prymanb Dltcount3737.U 588,50
Your invoice lotal reffecB out 38t6 Raacuc discount
All out5tanding b8lancas win b€ ch19€d 10% intc.csl pcr ttlonth.
(No reminders are due for $F pati€nt.)
Reminders icr: A25652t Smlll
07{t9-21 PEv.ntrdv. H.rllh Vblt
(No remindeG are due fo{ this p€tient)
(No reminders are due br his patient.)
(No reminders ar€ due for this patiant)
(No remind,Brs arc du€ for thE pelient.)
(No reminders are due for this p€tient.)
(No remind€rs are due for this palient.)
0.00 3.50 "
N.ry b.Lnca
4325.9
Last done
You ere €ncouraged to leem morc about lhc modicatiom sdmini$efod and/oa prescribed
to your p€t today. For intormatitn on liese msdications, visit rvtlw.val€rimrlparlncr.com
via thc inirmol.
Note: Any btler8. photos, or illustretions submitted to our staff or taksn by our staff msy
be displayed in public forum vi8 inlamel or print.
Visit our wGbrits al $y,w.animalif€.n€l
On our vrebsit€ you will fird lin|(s to our online ph8rm8cl, hdpfut pet 8nid$, btoo posts
and inb.mElim sbout our t€am. Lss{y, on the bofiom l€li of our hom€ pagc you will fndqui:l links to our Facabook and lrutsgram pagrs as r{€ll s3 s link to leava us a Google
rsvi€rv. We look foryiard to hsajing trom you.
7 16.E.3.d
Packet Pg. 1146 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
The Animalife Vet Center - ilission
7550 Mission Hills Or.. STE 106
Naples, FL 34119
239435-1222
FOR: DAS PO # 4500216602
76'10 Davis Bhrd.
Naples, FL 34104
D.ta For Oty Drtcrlptlon
Hllls
Pdnicd:
D.t :
Account:
Involce:
02-1F22 al1Q:12a
01-1+20
31EE8
3569tf
l{ot Prlcr
Services by Animalite Veterinary Center
01-14-20 A256550SnowW I DAS Administer Rabies (th€ir vaccin€)2.00
OH b.l.ncc Ch.O.. P.yment32714.00 2.00 0.00
All out8lEnding balanca3 will b€ dlarg€d 10% interast prr |r|onth.
l{aw bahnc.
2716.@
You ar€ encouag€d io bam morg tbout the dFdicatiom edminbbred andor prarcrib€d
lo tour p€l today. For inb.mrlion o.r lhele mcdicetion!, visil trvfi.vstorinaryparhs..corn
via the int6met.
Not6: Any l6ttars, photos, or illu3lrations submiited to our stafi or takon by our 6taft may
ba daspl.ycd in puHic torum vi. inlcmet or pdnt.
Vitit our twbrite at wuw.snimalife.net
On our rtrbsito you will find links to our online phannscy, helpful p.t 6.ti$r, Uog posis
end infonnation about our teem. La3tly, on thr bottom lafl ot our home paga you will fird
quicl link3 lo our Facabook and Instagrfln pag6s er w6lt e3 a link to lcgvc us I Googb
r€vin . Wa look buisrd l,o h€8,ing froan you.
8 16.E.3.d
Packet Pg. 1147 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
02-16-22 al10',l3a
01-15.20
31888
357061
N.t Pdce
The Animalile Vebrtnary Center, PA
2171-B Pine Ridge Rd.
Naples, FL 34109
239-513-1777
'We're Here For Life"
FOR: DAS PO # 4500216602
7610 Davis Blvd.
Napl6s, FL 34104
Date For Oly D*cription
Printod:
Date:
Account:
lnvolca:
Services by Animalite Veterinsry Center
01-'15-20 4256626
01-15-20 t25a627
01-15-20 4256628
4256629
1 DAS Canine Spay PO*45@161339
1 OAS Canine Neuter PO#450016'1339
1 DAS Canine Spay P@4500161339
1 OAS Canine Neuter P@4500161339
A256650 I OAS Feline Spay P@4500161339
pregnanl - Euhanized kinens
'l DAS Administer Rabies (their vaccine)
1 DAS Ear Notch
01-15-20
01-15-20
01-15-20
01-15-20
01-15-20 4256710 101-15-20 101-15-20 1
DAS Feline Spay PO#4500r61339
DAS Ear Notch
OAS Adminaster Rebies (their vaccine)
OAS Feline Neuter PO#4500161339
DAS Ear Notch
OAS Administer Rabies (their vaccine)
OAS Feline Spay PO*4500161339
DAS Administer Rabies (their vaccine)
DAS Administer FELV/F|V Tesl(thek test)
OAS Ear Notch
OAS Administer Microchip (their chip)
DAS Feline Neuter PO#4500161339
DAS Administer FELV/FIV Test(their test)
DAS Administer Rabies (their vaccine)
DAS Administer Microchip (their chip)
DAS Ear Notch
01-15-20 4256711
01-15-20
01-15-20
01-15-20 4256713
01-15-20
01-15-20
01-1$20
01-15-20
01-1S20 4256718
01-15-20
01-1$20
01-1$20
01-15-20
1
1
1
'l
1
1
1
1
1
1
1
1
1
E5.00
75.00
85.00
75.00
65.00
2.00
0.00
65.00
0.00
2.O0
50.00
0.00
2.00
65.00
2.00
3.50
0.00
50.00
2.00
1.50
0.00
Ngw balance
3909.64
Old balanca Chargss payments
3274.U 635.00 o.oo
9 16.E.3.d
Packet Pg. 1148 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
Vi i :;t:.r,.t't"Q,
The Animalife Veterinary Center, PA
2171-B Pine Ridge Rd.
NaDles, FL 34109
23V513-1777
ry\re re Here For Lits"
FOR: DAS
7610 Davis 8lvd.
Naples, FL 34104
Oeto Qty D.|c.lpdon
INVOICE
Prlntedi 02-14-22 at 10:(b8Date: 01-17-20
Accounl:31888
lnvolco: 35&{85
For Nrt Pdc.
Services by Animalife Veterinary Center
o'l-17-20 A256791
0't-17 -20
01-17-20
01-17-20
0't-17-20
01-17-20
01-17-20
01-17 -20
0't-'t &20
01-1&20
0r-19-20
0t-19-20
01-2S.20
01-20-20
01-20-20
01-20-20
01-20-20
01-21-20
0'l-21-20
01-2'l-20
01-21-20
01-21-20
01-21-20
01-2't-20
01-2't-20
01-21-20
01-22-20
01-22-20
01-22-20
01-22-20
01-22-20
01-22-20
01-22-20
01-22-20
01-22-20
01-2T20
01-23-20
0.27 BupGner Injection (per mL)
1 Pre-Aneslhetic Medication
1 Induction Canine
1 1.60 Convenia Inieclion (cost per pet pound)
1 Wound Troafnent
1 Penmse Orain Placement
1 lV Calheler Initial S€tuDI lV Inpalisnt Care P6r Day
0.27 Buprenex Injr{ion (per mL)
0.27 Buprener Injedion (per mL)
0.27 Buprenex Injectjon (per mL)
0.27 Buprener Inieciion (per mL)
1 BariumAdministration
21.70 *
'| 7.36 "
23.56 "
2'l.70 *
65.00
34.10 "
34.10 "
,f6.50 -
21.70 "
2'1.70 "
21.70 *
21.70 *
1?.78 "
u.24 *
250.00 -
2'1.70 "
46.50 "
40.50 -
21.08 "
21.08 "
21.70 *
11.16 "
40.30 *
21.08 *
2.62
21.70 "
46.50..
21.08 -
21.08 *
21.08 "
21.08 -
21.08 *
2.62
21.70 "
21.70 *
46.50 -
21.08 *
1
11
'l
1
1
1
0.27
'l
1
1
o.27
0.27
1
1
0.27
Radiograph (First 2 Vie!r,s)
Radiograph-cost ot every MBw 3 or more
Buprenox hjeciion (per mL)
lV Inpatient Care Per Day
lV Inpati6nt Care Per Oay
Penicillin Injection
REGLAN INJECTION
BuprBnex Injection (per mL)
orontal Plus Tabs 22.7m9 (K9)
Eravecto K9 TOPTCAL 10 to 22lbs
Baytril lnjection 2.27mglmL
PD Fsl/Can aid 5.502 can
Buprenex lniection (per mL)
lV Inpatienl Care Per Oay
Penicillin Injec.tion
REGTAN INJECTION
Famotidine Injec{ion
Metacam Injection
Eaytril Injeclion 2.27m9lmL
PD FeUCan a/d 5.502 can
Buprenex Injection (per mL)
Buprenex Injection (p€r mL)
lV Inpatient Care Per Day
Penicillin Injection
10 16.E.3.d
Packet Pg. 1149 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
u-2}m
01-2}20
01-2T20
01-23'20
01-2V20
01-2}20
01-2U20
01-27-20
0.30
0.30
1
I
1
1
10
Bupr.n€x Injedbn (p.r mL)
Bup|tnex Ini'c-tioo (p€r mL)
FerrotidinG InFc{ixr
itetecam In ection
Bay'til Inj€ction z.27rnglrnL
PD Felca a/d 5.502 catl
Compl€te Blood Count (in ho|rs€)
l-loslriblization
21.70 "
21.70'
21.08 -
2r.08 -
21.08 -
2.62
26.04 -
120.00
1t17 b 1n7
OH b.bnc.
5271.42
Ch.rF. Prynnt3tca6 0.00
Dbcosrn
r133.80 -l{.u b.lrnc.
6805.88
Your iri/doe btal rBflcc{s our tog Rxqr dFcount
All orrbb tr€ b.hnca r,l b. cfrs.erd 'lota hlird lrr mor h.
Yo.r a.t rncowrgad b lcam mof! -out lha madlcdom adrdr{rfarad ltdro,r patactiSad
to yotjr pot lodsy. For lobmaliro on ttraa r cdcdom, t:il uryv.vabfiuypartrr.cdn
vb tr! inbrrEt
Not : Any l€fr.ri, pholoa, o. lllatrliona tubmitl.d to our datf or iaLn by our d!tr m8,
be didsFd h p(.6fc turum vi. Inhmt or prinl.
M3il our $rbsito rl rrv.midulita.nat
On our Fbcite you wil 0.d lhk! to our onliF phm.ct, h.lpfri p.f 8]tidct, Uog poab
rnd inb|mtbn .bod otr Lam. L,rdy, on thG b.|b.n blt ot our homc pqr you ril fnd
quick lir*3 to our F.ecboot ffd Inabgran p.O.r ar v,3 .s . lhk lo b.v. u. I Googb
rwbw. We loot luurd lo hcarhg fom you.
11 16.E.3.d
Packet Pg. 1150 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalife Veterinary Center, PA
2171-B Pine Ridge Rd.
Napbs, FL 34109
23*513-1777
"Vve're Hsre For Life"
FOR: DAS
7610 Oavis Blvd.
Naples, FL 34104
Oato Qty D€acrlpllonFot
INVOICE
P.lnlcd: 02-11-22 at 9:51aDato: 01-17-20
Account:31888
Involco: 357610
Nol Pdca
Services by AnimaliE Velerinary Center
01]t7-20 PCfi47A 1 DAS Feline Neuter PO*4500'l61339
DAS Feline Neuter PO#4500161339
DAS Feline Spay PO#t500161339
0AS Ear Notch
DAS Adminisler Rabies (hcir vaccine)
DAS Feline Spay P@450O161339
DAS Ear Notch
DAS Administer Rabies (their vaccine)
DAS Feline Spay PO#4500161339
DAS Ear Notch
DAS Administer Rabi6 (their vaccine)
DAS Feline Neuter PO#4500161339
DAS Administer FELV/FIV T€st(their lest)
DAS Administer Microchip (their chip)
DAS Ear Notch
DAS Administer Rabies (their vaccine)
DAS Feline Spay PO#4500161339
DAS Ear Notch
DAS Administer Microchip (their chip)
DAS Administer Rabies (lheir vaccine)
OAS Administer FELV/FlV Tes(their tes0
DAS Feline Spay PO#45@101339
OAS Administer FELV/FIV Tes(their test)
DAS Administer Rabies (their vaccine)
DAS Administer Microchip (their chip)
DAS Ear Notch
01-17-20
01-17-20
01-17-20
01-17-20
01-17-20
01-17-20
01-'t7-20
01-'t7-20
0t-17-20
01-17-20
01-17-20
01-17-20
01-17-20
0't-17-20
0'l-17-20
01-17-20
01-17 -20
01-17 -20
01-17 -20
01-17-20
o't-17-20
01-17-20
01-17-20
01-17-20
01-'t7-20
tQfi4l7
ta5675E
1
1
1
1
A256759
4256760
4256766
42ffi772
^2ffi774
50.00
50.00
65.00
0.00
2.00
65.00
0.00
2.00
65.00
0.00
2.00
50.00
3.50
1.50
0.00
2.00
65.00
0.00
1.50
2.00
'l <n
65.00
3.50
2.00
1.50
0.00
Old babncs
4769.82
Charges Payrnonts5@.00 0.00
Nsw balance
5271.82
12 16.E.3.d
Packet Pg. 1151 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalife Veterinary Center' PA
2171€ Pin€ Ridgp Rd.
Napbg, FL 34109
23*51:J-.1777
'YVe ra H€J€ For Ufa'
FOR: DAS
7610 DavF Blvd.
N.pbs, FL 341(X
t ata Fol Oty D6cdp0on
INVOICE
Prhe.d: 02-1+22 at 10:08aDr!.: 01-1&20
Account 31888
lnvobc: 357013
NdP c.
S€wicss by Animalib Vcbtinary C€nter
Ol-1&20 A255518 Buddy 1 Physical Eraminalitn u.72'
OH behncc Gh.rg- P.Ym.nb Dbcount
7095.92 !..72 0.00 21 .28 "
Your invd:c btal rsfbctg out 3gf Ricua di6count.
A| ouan|rdhg beLnccs will b. dlrry€d | 0* h.f3c p€t fliorilh.
N.w brl.nca
7r30.64
Yoi.r 8(a rncourgocd io ham tndr ebout tha medication! dadniM etd/or F€sctibcd
to your pei today. Fof intoamstion on th6a mGdbalioru, viJt tslv vrldin$ypadncr'com
Yia tho inlcmat.
Nots: Any letr€rt, photos, or iltusfafions 3ubmitbd to our stEfi or iekcn by oor d''ff may
br drpleyrd in puub lbnm Yie inGmat or print.
VEit our vrlbdt3 8l trYw.s mslita.n l
On our rrsbeits yol vtitlfrrd tnk3 lo oilr ot{i|a phamcy' hGlpful p.l srlidct' uoe po3ls
8nd inbmdbnlbout out lctm. L's3ty, on the bonom m of on ho{r€ pagc }o{ vrll ftd
$rid( links lo our F$obook .nd Inst era,n pslcs as wdl es s lint to Lavo u8 a Google
rwiclv. Wg lttot fo ard to haating from you.
13 16.E.3.d
Packet Pg. 1152 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalife Veterinary Cenbr, PA
2171-8 Pine Ridge Rd.
Naples, FL 34109
239-513-1777
nve're Here For Lite"
FOR: DAS
7610 Davis Blvd.
Naples, FL 341011
O.t? Fot Aty Ddcription
) ( t1r, L{ )
INVOICE
Pdnted: 02-t+22 at 10:08a
Date: 01-l&20
Account 31888
lnvoicc: 357392
Net Prlco
Servicos by Amelia Foster, DVM
01-18-20 4256815 Machm( 1 Tenamycin OintTenl lEoz
S€rvices by Animalite Veterinary Center
01-18-20 A255518 Bu(Ky 28 Enronoxacin Flavorcd Tab 68mg Tebs
S.rvices by Randy Eisel, OvM
01-17-20 A256645Mershm '14 Oeramar 75mg
't7.6 *
7r.18 -
01-17-20
01-17 -20
01-17-20
01-18-20 4256791
0r -18-20
'14 Ciprofioxacin 500m9 tab
26 Cephalexin 500m9
1 Histo d Mbroscoftc D,escription (1)
20 Enroquin Flev. Teb6 22.7m9 100ct
14 Deramaxx 12mg
43.05
1 1.16
1 1.16
'l'11.29
12.77
12.07
Old b.lanc. Chrlg.3 Prym.nb Dltcount6805.88 2gr.{X 0.00 177.76 "
Your invoice total reff€c{s our 38% Reacue discount.
All oubtanding balanc$ will be cfiarged 10% interest p3r month.
(No reminders are due for lhis patient.)
(No reminders are due tor lhis patient.)
Reminders for A266&t5 Ualahmsllo (WeEht: |10.0 lbs- Lasl done
09-28-20 PGvcntdlvc Hcllth vblt
A2586,(l f,rrthmcllo's welght hl*ory (in lbs)
N6w bahnc!
7095.92
03-13-20 110.00
14 16.E.3.d
Packet Pg. 1153 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalife Veterinary Center, PA
2171-A Pine Ridge Rd.
Naples, FL 34109
235-513-1777
'we re Here For Lile'
FOR: oAS
7610 Davis Blvd.
Naples, FL 34104
Dalc For QtY Oercrlptbn
INVOICE
P.lnt d: 02-14-22 al10:O7aData: 01-20.20
Account: 31888
lnvolc.: 357614
Nst Pdce
Services by Animalife Veterinary Center
O1-2V20 A25€685 1 DAS Canine Neuter PO#4500'161339
01-2G20 1 DAS Adminbter Rabies (their vacc'ne)
75.00
2.00
75.00
2.00
75.00
1.50
01-2G20 4256698
01-20-20
01-2G.20 A256786
o1-2V20
1 DAS Canine Neuter PO#450016'1339
1 DAS Administer Rabi6 (heir vaccine)
1 DAS Canine Neuter PO#4500161339
1 DAS Mminister Microchip (their chiP)
Old btl.nca CharyPs PrYm.ntE
7177.76 230.50 0.00
All outstanding balanccs will b€ chsrged lO% intetcst pe. month'
(No reminders are du€ for this patient.)
Reminders for: 4256698
O7-19-2'l PraventrtiYeHealthMslt
(No reminders are due for this patient.)
New balance
7408.26
Last done
You a.o sncouregsd lo lsam mor€ sbout tho modicaiions sdministeted and/or prescribed
to your pet today. For infomation on these medicalions, visil www velennerypanner'com
via th€ inl6met.
Note: Any lett€r6, phoios, or illusl.albns submitted to ou. stall or taken by our 6lafl may
b€ displsyed in public forum via intsmet or print
Visit our wobsite at nww.animalife.net
On our w€bsite you will lind linls to our online phstmacy' helpful pet 8,ticles, blog posts
and information about our toam. Lastly, on the bonom lefr otourhom€ page you t'villfind
quid( links to our Facebook and Instagram pag€s 8s well as I link to leave us I Google
15 16.E.3.d
Packet Pg. 1154 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
v'.>
The Antmaltfe Vetertnary Center, PA
2171-9 Pine Ridg€ Rd.
Naples, FL 34109
235-51t1777
ry\rs're Hare For Lib"
FOR: DAS
7610 oavb Bh,d.
Napl€s, FL 34104
DaL Fot Oty tt .c.lp0on
INVOICE
Ptlnt d: 02-14-22 al 10:09a
D.t : 01-2G20
Account 31888
lnvolc.: 3575511
N.t Prlc.
Servi€s bt Arn€lie Fosbr, DV[t
01-20.20 tQ56737
01-20-20
I Urinetr*s - ld.n
1 Fecd Dx with Giardia
27.* -
19.22 *
Old behncc
7130.64
Chrr!.| P.ym.nb ltbclunt
af .12 0.00 28.88 *l{.w brbnc.
7177.76
Your invobe tot6l rof€cts o|r 38I R..cu. discount.
A[ or.&hnding bslrncc! nd{ be ch.ry.d totl int ratl pcr moolh.
You 8rB oncouBgrd to leem rioro about tha mrdl€albnE ldnlnbl,lrld andoa pa8rarlb6d
lo yorr pA bdty. For inb.mriim oi lh.3r madi:etion!, visii wrv.rcLrinrrypfinrr.com
via th3 lnismcl.
Nota: Any lctters, phobr, or illustralions !{ihriitt d lo ojr riefi oa trlcn by our ltall Buy
bc dklpLFd In publlc b.um via inl€mol or pdr .
MEit our rvrblite at rrw.anlntlib.n€l
On our wlbEfto tou will ind links lo our onlin pharmacy, h.lptul pci ediciGs, blog posts
and inbfinslion aboul our tasf|. Lady, oo lhc boliom lcfr of ow hom. Fgo tdj wif fnd
quick links to our FecGbooh and lrullgram p.go. ar wcl a3 6 lirk lo baw us a Google
r3via:u,. W€ look bnrard to hcsing friofli you.
16 16.E.3.d
Packet Pg. 1155 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalite Veterinary Center, PA
2171-B Pine Rilge Rd.
Naples, FL 34109
239-5't3-1777
'We're Here For Lib'
FOR: DAS PO t 4500216602
7610 Davis 8lvd.
Naples, FL 34104
Drt. Fot Qty D..cdptlon
INVOICE
Prfni.d: 02-1S22 at 1O:13aDrtc: 01-21-20
Account 31888
lnvolc.: 357644
N6t Prlc.
Services by AVC Cash Dran€r #2
01-21-20
SeMces by Randy Eisel, DVM
01-21-20 4256791
356195
1 Comprehensive Profile w/ Lyles & CBC
-380.50
X
96.10 -
Old bal.nco Ch.r!o! P.ymrnb Dbcount
6175.40 96.10 380,50 58.90 -
Your invdce lotal refrects our t8% R33cue discount.
All outsteding balame3 will bc dargcd 10% intcrest pc. month.
Naw balance
7891.00
You ere €ncourag€d to lctm mo{e aboul lhe m€dicetions administered and/or pr$cribed
to your pel today. For inbrm3tion on lhcle medicetions, visil svvr.valGrinsaypartncr.com
via t|e inlemet.
Nola: Any letters, pholos, or illustrations submitted to our stafi or tak€n by our statf may
be dEdayed in puuic torum via int€met or print.
Visil our website at *wr.anin|alife.n6t
On oirr website you will find links to our online pharmacy, helpful pet arlid$, blog posts
aM intormation ebo|rt our team. Les0y, on lhe boltom l€ft of our home page you will find
quick link8 to our Fecsbook and Instaorem pag€s as ursll a3 r link to l€aw us a Google
r"vian. We look fooard lo haaing fom you.
17 16.E.3.d
Packet Pg. 1156 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
P.int d:
D.te:
Account:
Irwolcr:
02-16-22 at 10:14a
01-2920
31888
357920
N.l P.lca
The Animalife Veterinary Center, PA
2171-B Pine Rklge Rd.
Naples. FL 34109
239-51*1777
'We're Here For Lif."
FOR: DAS PO # 4500216602
7610 Davis Blvd.
Naples, FL 34104
D.tc For Qty D..crlptlon
Services by Amelia Fostsr, DVM
01-22-20 A,,f€737 20 Albon Susp€nsion 5%, 16 oz.
Services by AVC Cash Ora*€r *3
01-23-20 357107.103,108,109,121,122,224,235
services by Enan Monk, DvM
01-23-20 A256791
x
I Comprehensive Profle w/ Lytes & CBC
11.16 -
-2730.53
?hone {unn
96.10 -
Old ballnce Ch.?g.! Prym.ntr Dbcount
8146.20 10t.6 2730.53 65.74 -
Your invoice toial rellects our 38% Rclcuo diEcount.
All oulsiandino balanc.s will be dtaecd 10% ir €.esl pcI mor h.
Ncw b.hnc.
5522.93
You are sn@urag€d to leam moae about the medications adminlEtered and/oa p,escribad
to yow p€t todey. Fo. infomation on ths3€ medbatioos, visit v,*vr.votarinarypednar.oom
via lhe intemet.
llolc: Any latte6, photos, or illu3trations submitted to our staff or iBken by our staff m8y
be displayed in public iorum vb intemct o. Drint.
Visit our vyebsite at $1l,anirnalife.nel
On our yvBbsite you will find links to our online phsmacy, h€lpful p€t artides, btog posts
8nd inbrmalion about our taam. Lasly, on the bofiom lell of our horne pagc yor., will findqui(* links to our Facsbooft and Insiagram pages as urell a3 r link lo leavjuia Googte
18 16.E.3.d
Packet Pg. 1157 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
The Animalife Veterinary Center, PA
2171-8 Phe Ritge Rd.
Napl€8, FL 3.1109
23*51r1777
nVCr! Here For Life"
FOR: DAS
7610 Oavis Bhrd.
Naples, Ft 311(X
O{a Fot ary D..cddbn
Pdnt dt
Irrtr:
Account:
lnvolca:
02-11-22 al10:11a
01-21-20
3t888
35806A
llrt Prlcc
Scrvlrs by Randy Eis.l, DVlt
01-21-20 A256791 1 Eloxiral l.smCml Susp€nrBion 10mL 11.17 -
Old b.hnca Ch.ri6 P.yrnanb Dbcount5609.93 *Lt7 0.00 8.69 -
Your invdoe iotal r€fbcts oUI 36L R.!c|j. dFcour .
All orfitrrding baLncas will be cfisrgsd 1096 hbr€tt par month.
N.ry brhnc.
562.1.10
You erG cncourag€d b Lam mo(e sbod th€ fiEdbEtions 8dministJed sxlb,r prs|crib€d
to }!ijr pel today. For hhmato.t on thc|. madicslbm, t b[ wtw.t €brluqDart|cr.cofrl
via ths intomal.
Not6: Any letters, piotos, or llu3tratiooE submittcd to our sfr{t or takan by our slsff may
be dilpby.d in pluic lorum vh intafi|.{ or pdnt.
Vsit our webdto at suw.anit€tfe.mt
On ou. wabsiL rcu vril fnd lhks !o oU| mffrc phrmacr, hdpfrf p.l |rtid€3, blog posts
8fd inbrmstion sbout our ta8m. Lastly, on h€ boiom bi of our homa pago }!u wifl findquir* lintt lo our-Faoboot and lnstrgrsm pagss s3 Ndl as s ink to leaw ur r Google
revi€w. Ws look bwffit b lraring fom you.
19 16.E.3.d
Packet Pg. 1158 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalife Veterinary Center, PA
2'171 -B Pine Ridge Rd.
Naples, FL 34109
239-513-1777
FOR: DAS
7610 Oavis Blvd.
Napl€s, FL 34104
Deto Fot Qty Oc.cription
'We re Here For Life"
INVOICE
P.lnasd: 02-14-22al10:'l2aD.te: 01-28-20
Account:31668
Involc.: 35Ezl83
Net Prica
Servies by Animalife Vebrinary Center
01-28-20 A255518 Buddy
01-28-20
01-28-20
01-2E-20 0.45
S€dalbn - Combination
Laceration Reoair
Penrose Drain Placement
Buprenex Iniection (p€r mL)
27.90
65.00
34,10
21.70
Old b.lrncr Chrrg!3 P.ymsntl6704.32 148.70 0.00
Your invoice tolal rehs our 38% R6cuo discount.
All oulstaoding balanc€s will b€ charged '10% interest p€r month.
Dbcount
71.30 -Netv balenc€
6853.02
You ar6 oncouraged to leam more about the m€dicatbns administergd and/or Drescrib€d
lo your pet today. Fof inbrmelion on these medic€tions, visit $r!/w.veterinaryparlner.com
via lhe lntemet.
Note: Any letters, photos, or illustratioos submitt€d to our 6taff or taken by our 6talT may
be displaygd in public iorum via intemet or D.int.
Msil our website at u,riyv.animalife.net
On our website you will fiM links to our o.rtine pharmacl, helpful pet s.tides, btog posts
and informalion about our team. Lastly. on the botto.n bn ot our home page you will find
quick links lo our Facabook and Instagram pages a9 r./ell as a link to lear/eus I Google
review. We look forwsrd tro hearing trom you.
20 16.E.3.d
Packet Pg. 1159 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animallfe Veterinary Center, PA
2171-B Pine Rklge Rd.
Naples, FL 34109
239-51t1771
1 /e're Hsre For Life'
FOR: DAS
76'l0 Davis Blvd.
Napbs, FL 34104
D.tc Fot Clty D..cdpdon
INVOICE
Prfitid: 02-11-22 at 10:11a
Drt : 01-28-20
Acoount 31888
InYolc.: 35&480
Net Prlct
S€wices by Animalife V6l6rinary Centsr
01-2&20 425613$Arrery
0't-2v20 A256883
01-2&20
01-2V20 4256923
01-2+20
01-28-20
o1-2a-20
01-2&20
01-28-20 4256930
0r-2&20
01-2&-20
01-28-?0
01-28-20
01-25-20 pC56933
01-28-20
01-28-20
01-25-20
01-28-20 A256934
0't-28-20
01-28-20
01-28-20
01-28-20 4256938
01-28-20
01-28-20 A2s6939
'| OAS Feline Spay PO#4500161339
DAS Folino Neuter PO*4500161339
DAS Admhister Rabie3 (their vaccino)
DAS Feline Spay PO#4500161339
DAS Administer FELV/FIV Tesl(th€ir te3t)
DAS Adminisbr Microchip (their chip)
OAS Ear Notch
DAS Adminbtgr Rabies (their vaccine)
DAS Feline Spay PO#4500161339
OAS Adminbter FELV/FIV Tes(their tes0
DAS Adminbter Microchip (lheir chip)
DAS Administer Rabies (their vaccine)
DAS Ear Notch
OAS Feline Spay PO#4500161339
1 DAS Ear Notch
DAS Administer FELV/FIV Test(their tesl)
DAS Administer Microchip (their chip)
DAS Feline Neuter PGr4500161339
DAS Administer FELV/FIV Test(their test)
DAS Ear Notch
DAS Administer Rabies (their vaccine)
1 DAS Administer FELV/FIV Test(heir test)
1 DAS Feline Neuter PO#4500r61339
1 Physical Examinatbn
patient pres€ntsd for Neuter, Ear notch, M/C, RV, Felv/fiv test.
Per 8M, su€ery, vaccine not to be done today because patient is sick
FELV/FIV test was done abd negative
65.00
50.00
2.00
65.00
1.50
0.00
2.O0
65.00
3.50
1.50
2.00
0.00
65.00
0.00
3.50
1.50
50.00
3.50
0.00
2.O0
u.72 *
J.CU
50.00
21 16.E.3.d
Packet Pg. 1160 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
01-2V20
01-2&20
01-2&20
01-2&20
01-2&20
01-28-20
01-?u20
01-29-20
A2569.10
425693:!
1 DAS Adminisbr Mitochip (t|€ar drip)
1 DAS Adminilt r R.l*rs (thei y*ttE)
I DAS Administsr FELVTFIV T€sqt|cir ted)
I DAS Fdine Sp€y PqH5001613:19
1 DAS Adminibr MirochF 0toir dtiP)
1 DAS Adminidlr FELV/FIV Te€(h€ir bst)
I DAS Admln$r Rabkts (lhoF veil€)
1 DAS Adminbbr Ret i'3 (t|e[ vGile)
1.50
2.@
3.50
65.00
1.50
3.50
2.W
2.00
Old b.||nc.
6148.60
Dbcount
21.28'
l{aw baLnca
670,.32
Ch.rlE Patm.ntr5!.71 0.00
Your invoico totel rsflccl8 our 3O'. Rxcua discdinl.
Al oubt nding b.hc.. wifi b. dr|lod 1OX h.ltd p.( rtotth.
You era ancouragad b barn mo{" rbqd lhc madi:alions dminiltqtd atxtlo. Paassibcd
!o }!ur prt day. For hbmetao on lhata n|.di:ato{|3, yid trY.ttd!|hr)PrtLr.co|r|
via 0|c inldr€t.
Noie: Any htle|!, pfiobs, o. inuaintionr .ubntl€d io qr ddt o( tdcn by our rt,.tr may
b. ditdryld h prrblc bun via ini.nd o( print-
Vi3i| our wlbdta rt r*ry.gnlmal €.nal
On out urabsit! you !i[ lird linkr b our onlina pttstrr*y. hahftl Fl rtliiJ.3, Uog po.ts
rnd into.nalion &d o(r tcan. L$tly, m ths boio.n le{l ot our hqn pags you u find
quk ( Fnks to our Fsbook and Inst gr.m peo.r |3 rvrl ss a tnk io bar! u3 . Googls
ravi6yv. Wo look bfl€nl lo h.rring from y!|r.
22 16.E.3.d
Packet Pg. 1161 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalife Vet Center - Mission Hills
7550 Missbn Hills Or., STE 108
Naples, FL 34119
23943'1222
FOR: DAS
7610 Davis Blvd.
Napbs, FL 34104
Drt6 For Qty D.scrlption
INVOICE
Prhtcd: 02-14-22 at 10:'l1aDato: 01-28-20
Account 31888
lnYoica: 358363
Nst Price
Services by Angela Butts, DVM
0't-28.20 4256853 Emma
Services by Anirnalife Vaterinary Cenler
0't-2&20
0't-2v20
1 Induc{bn Canin€
1 DAS Administer Microchip (iheir chip)
1 DAS Administer Rabies ($eir vaccine)
20.00 -
1.50
2.00
Old bal.nc€
6125.10
Ch.rg6 Paymcnts23.fl) 0.00
Your invoice total |ellecis our 38% Rsrcuc discount.
All ou$tanding bal8nces will b€ ctrarged 10y6 inlerest pef monlh.
Reminders for: A256853 Emma
10{9-20 Pr€ventrtlyo Hcrltft Vlrlt
Dlrcount
18.00 *Ntr balancc
6148.60
Lasl done
You are encouraged to leam more ebout the medications administer€d and/or proscrib€d
to yolr p€t loday. For inbrmation on lhese medicelions, visii vrtvvJ.veterinarypa.tner.@m
via the int€met.
Note: Any letlers, photos, or illustrgtions submitted to our staff or taken by our stafi may
be di8playod in public torum via intemet or pint.
Visit ou. wabsite at rvt$v.animalife.net
On our rwbcite you will fnd links to our onlin€ phamacy. helptul pet e ides, btog posts
and inform8tion about our team. Lastly, on the bottom l€fi of our home page you will find
quick links lo our Facebook end Instagram psges ss wall as a link to leave us a Google
review. We look forwad to hearing ftom you.
23 16.E.3.d
Packet Pg. 1162 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
PrintGd:
Dete:
Account:
Invoicc:
02-14-22 al'l0:12a
01-2*20
31888
358600
Not Pdca
The Animalife Vetertnary Center, PA
2171-B Pine Ridge Rd.
Naples, FL 34109
239-513-1777
'We're Here For Life"
FOR: DAS
7610 Davis 8lvd.
Naples, FL 3104
O.t For qty D€acdpgon
Servbes by Animalite Veterinary Center
01-29-20 A256789
01-29-20
01-2*20 A256802
01-29-20
01-2920 4256843
01-29-20
01-29-20 4256846
01-29-20
01-29-20 4256856
01-29-20
01-29|0 4256879
01-29-20
01-29-20 A256880
01-29F20
'l DAS Canine Neuler PO#r1500161339
1 DAS Adminisbr Rabies (their vaccine)
'l DAS Canine Spay PO*4500161339
1 OAS Administer Rabies (their vaccine)
1 OAS Canine Neuter PO#4500161339
1 DAS Adminisler Rabies (lheir vaccine)
1 DAS Canine Spay PO#4500161339
1 OAS Administer Rabies (their vaccine)
'l DAS Canine Spay PO#4500161339
1 DAS Administer Rabi€s (their vaccine)
1 DAS Canine Neuter PO#4500161339'l DAS Administer Rabies (their vaccine)
1 DAS Canine Neuter PO#45@161339
1 DAS Administer Rabies (heir vaccine)
75.00
2.00
85.00
2.00
85.00
2.00
75.00
2.OO
85.00
2.00
75.00
2.00
75.00
2.00
Old b.lance
6853.02
Chrrgss P.ymants580.00 0.00
All outstanding balances will be charged 10% Int€rest per month.
Naw b.lence
7422.02
You are encouraged to leam more about the medic€tions sdministered and/or f,.Esc{ibed
lo your p€t today. For iniomstion on lhes€ medications, visit wlrw.yeterinarypanner.com
24 16.E.3.d
Packet Pg. 1163 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalife Veterinary Center, PA
2171-B Pine Ridge Rd.
Naples. FL 34109
239-513-1777
ry\re're Here For Lite"
FOR: DAS
7610 Davis Blvd.
Napbs, FL 34104
D.to For Qty lr€:cdpuon
INVOICE
Pllntadi 02-14-22 at 10:13aD.ts: 01-3G20
Account 31888
Involca: 358607
Nol Prlco
Services by Animalife Veterinary Center0r-3s20 A192.t89
01-3G20
01-30-20
ll€ms usad...
01-3G.20
01-3G20
0r-3s20
0t-3G20
01-3G20
01-30-20
01-3G20
01-30-20
01-30-20
01-3G20
01-3G20
0r-3G.20
01-30-20
01-30-20
01-3G20 A256632
01-3G20
01-3G20
01-3G20 A256779Patorno
01-3G20
01-30-20
'l Pain Managemenl
1 C€ronia Inj€clion (per cc)
1 Dental Scele/Polish w/ RedsI Rsdbereph8 - Full irtouthI Anesthe8ia (lso) por hour
1 Anesthesia Monnor'| Induction Canine
1 Su€ical Calheter
1 Pre-Anesthelic Medi:atton
1 DECLINED: Pre+n$thetic Pan€l over Tyrs
17 Convenia lnieciion (cost p€r pet pound)
2 Canin€: Levelll
2 Molar: Level I
1 Molar: Level ll
7 PrBMolar Levsl I
1 Incisor: Leval I
5 Gingival Flap
0.40 Buprenex Injection (per mL)
1 Radbgraph (First ? Vrews)
1 DAS Canine Spay PO#4500161339
1 DAS Adminisbr Rabies (heir vac€ine)
'I DAS C€nine Spay PO#4500161339I OAS Administer Microchip (their chip)
1 DAS Administer Rabies (their vaccine)
21.8 *
21.70 *
175.m *
0.00 -
0.00 *
0.00 -
0.00 -
0.00 "
0.00
28.88 "
44.U "
32.24 "
22.32 -
164.92 -
4.U *
75.00 *
21.70 *
.24 *
85.00
2.00
85.00
1.50
2.00
Old balance Ch.rgss paymentr Dlrcount7966.02 881.56 0.00 825.52 *
Yqlr invoic€ total reflecb our 3g% Roscuc discount.
A,l outstanding batances wil b€ dta€ed 10% intarast pc, month.
Ncw balanca
8847.58
€ t, tl S2 V#S*s
&.a, eq.A+ STaa/
!-/\f
rh '- ^ l)es6'"'-
+561.s1,
25 16.E.3.d
Packet Pg. 1164 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalife Veterinary Center, PA
2171-8 Pine RiJg€ Rd.
Napbs. FL 34109
239-513-1777
'awe're Here For Lite"
FOR: DAS
7610 Davis Blvd.
Naples, FL 34104
D.!! For Oty D..cdpilon
INVOICE
Prfnt.d: 02-'14-22 al 10:'l3aIh.: 01-3G20
Account:31E66
Involco: 359036
Nct Prlcc
S€rvic€s by Am€lia Foster, DVM
01-30-20 A188672 Samanth 1 Medical Progress Eramination
Services by Animalitr Veterinary C€nler
01-30-20
27 .90 *
0.001 Today your nurs€ was: Fatima
We appreciate you and your pet visiting us today. Pl€as€ do rpl hesitate to
conlacl the lechni:jan that assisted you, if you have sny queslions or concems.
0t-30-20
0r -30-20
01-30-20
01-30-20
01-30-20
01-30-20
4256816
4256885
4256909
85.00
2.00
85.00
2.00
85.00
2.00
DAS Canine Spay PO*4500161339
OAS Adminisler Rabies (th€ir vaccine)
OAS C€nine Spay PO#4500161339
DAS Administer Rabies (their vaccine)
DAS Canine Spay PO#4500161339
DAS Administer Rabi€s (their vaccine)
Old balance Ch.rgos P.yments8847.5E 20E.S0 0.00
Dbcount
17.10 "Now balancs
9136_48
Your invoics total refrects our 38% Rsacue discount.
All outstanding baldnces will be cfiargod 10% interest pe. month.
01-30-20 12.&
You are encouragod to bam mor€ sbout the medicatigns administergd andor Drcscrib€d
to your pet today. For intomation on lh$e medic€tions, visil vsw.vsterinaqparlner.com
via the inlemst.
Nole: Any letters, photos, or illustrations slbmitted to our staff ot lak€n by ou, staff may
26 16.E.3.d
Packet Pg. 1165 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
The Animalife Veterinary Center, PA
2171-B Pine Ridge Rd.
Naples, FL 34109
239-513-1777
'We're Here For Life"
FOR: DAS
7610 Davis Blvd.
Naples, FL 34104
Dato For Qty Osscdptlon
Prlntod:
Drto:
Accouni:
lnvolco:
0?-14-22 al1O:14a
0r-3s20
31888
359200
Not Prico
Services by Animalite Vetednary Center
01-30-20 A150140 Wsrd t Heartworm ONLY Antigen Test
01-30-20
01-30-20
1 DAS Adminisler Mixochip (their chip)'l DAS Administer Rabi€s (heir vaccine)
1.50
2.N
Old balanco Chargc! Prymcnb Dbcount9136,4E tg.m 0.00 9.50 -
Your in\roice total rellects our 38% Ra.cu! dbcount.
All outstanding balances will be chaeed 10% intgrast per month.
Naw balanco
9155.48
You are encouraged lo leam more about the medicstions sdminislorGd and/o. ptascribGd
to yout pel today. For infomstion on ih€s! rEdicatbns, visit wrrw.veterinaryp€rlner.com
via the inlemet.
Note: Any leitefs, pholos. or illustrations submitt€d to ou. Btafi or takon by olr st8ff may
b€ displayod in public forum via internet or pdnt.
Visit our r.,"bsite et rnrv.enimalib.net
On ou. rvBbsite you will find links to our onlin€ phamacl. h€lptul pet ertictes, blog posts
8nd informalion about our team. Lastly. on the bottom l€ff ot our home pag3 you will find
quk* links lo our Fscebook end Instagram pages as stll ss a link to loaw us I Google
revi6{. W6 look torsard to hearing from you.
27 16.E.3.d
Packet Pg. 1166 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
The Animalife Veterinary Center, PA
2171-8 Pine Rktge Rd.
Naples, FL 34109
2395111777
'We're Here For Lifu"
FOR: DAS
7610 Oavis Blvd.
Naples, FL 34104
Datr For Oty th.crlpdon
Pdntad:lm:
Accounl:
Invobc:
02-14-22 al 'lO:1U
u24U20
3 1888
3591?2
Not Prlce
S€rvi:es by Anim:liie Veterinary Center02{3-20 A256948
0243-20
0243-20
02{3-20 A257003
0?43-20
024}20
0243-20 4257035
024V20
'l OAS Canine Neutcr PO#4500161339
1 DAS Adminbter Rabies (their vaccine)I DAS Mminbter Mirochip (their chip)
DAS Feline tl,euter PO*1500161339
DAS Administer Rabi€E (their vaccine)
DAS Ear Nolch
1 DAS Feline Neuter PO#450016.t339
1 OAS Administer Rabi€s (their vaccine)
75.00
2.00
1.50
50.00
2.00
0.00
50.00
2.N
Old balancs Charl!! Prymrntr9630.16 t82.50 0.00
All outlisnding balancca will b. ctErgsd 1O% intercsl p6r month.
A2569aE ! w.lght hbtory (in lbs)
1G30-20 75.20
Naw balancc
9812.66
You are encouraged to lram mo.€ about the medicatirms administcrcd andor pre€crib€d
to your pet today. Fo. irformalion or| these medications, visit u/t|rr,.vet€rinarypartn€r.com
via the internet.
Note: Any lett€6, photos, or iflustrstion3 submilted to our st8tr or takcn by our staff may
be di8played in public brum via intemet or Drint.
Visit our website at $rvr.animalit6.nct
On our website you wifi find links to our ontine phsrmasr, hctpful pd anides, btog posts
and information sbout our team. Le3tly, on the botton telt otorr'horn€ pag€ yot, will find
9]|:1 lii9I Tr_F"".book and.Instagram p€ges as wette6 e link to toave-uj a Googtet€vie{r. We lOOk torward tO he8ring lfom yorl.
28 16.E.3.d
Packet Pg. 1167 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalffe Vetertnary Center, PA
2171-B Pine Ridge Rd.
Naples, FL 34109
239-513-1777
nv€'re Here For Life"
FOR: DAS
7610 Davb 8lvd.
Napl€s, FL 34104
For Qty D..crlpdon
INVOICE
Pdnt t m-14-22 ar 10:19aDrto: 0244,-20
Accourd: 3'1888
lnvolce : 359205
Nst Prlc.
Services by Animalife Veterinary center
02{,1-20 4256950
0241-20
02{/,-20
0241-20 t257m'l
0241-20
02-94-20 4257055
02-u-20
0241-20
0244-20
02-u-?0
I OAS Caninc Spay PO*l50016liXl9
1 DAS A(lminister Rabies (lheir vaccane)
1 DAS Administer Microchip (thsir c$iP)
1 DAS Canino Neuter PO#4500161339
1 DAS Administer Rabies (th€ir vaccine)
1 DAS Feline Spay PO#4500161339'| OAS Ear Nolch
1 DAS Administer Mkrochip (their chip)
1 DAS Administer Rabi€s (their vaccino)
I DAS Administer FELV/FIV Test(their lest)
1 OAS Feline Neuter PO#4500161339I DAS Administer FELV/FIV T6t(lhrir test)
1 DAS Administer Rsbies (their vaccine)
1 DAS Ear Notch
1 DAS Adminisler Midochip (their chip)
0241-20
0244-20
0241-20
02-01-20
02.0,-20
4257056
8s.00
2.00
1.50
75.00
2.00
65.00
0.00
1,50
2.00
3.50
50.00
3.50
2.OO
0.00
1.50
Old b.l.neo
98r2.66
Charloc Plymsnts29a.60 0.00
Now bahnco
10107.16
All out8l,anding balEnces will bc dra.g6d 10% interest p6r monlh.
You are encouGg€d to loem rnor6 about lhe medi{Etions adminiElsEd and/or Falcdbed
to t.our pel today. For informalion on lhesc medicatioos, vi8it vraw.vsterinsrypartner.com
via the intemqt.
Note: Any lotlor6, phoios, or illustratio.rs Eubmitted to our staf or taken by our stsfl may
be displayed in public torum vi8 Internet or print.
Visit our wsbsile st wvrf,.animalife.net
29 16.E.3.d
Packet Pg. 1168 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalife Veterinary Center, PA
2171-B Pine Ridg€ Rd.
Naples, FL 31109
239-51T1777
nve're Herc For Lib"
FOR: OAS
7610 Davis th/d.
Naples, FL 34104
D.t For qty D..crlPtlon
Prlntsd:
D.t :
Accosnt:
lnvolca:
INVOICE
02-11-22 an1O.19a
t2-12-20
31888
35S98
ct Prlc.
Servi:es by Animalib Vebrinary Cenier
O2]12-2O A256S04 Camta I OAS Feline Spay PO{t'4500161339
02-12-20
02-12-20 PQ57220
02-12-20
02-12-20
02-12-20
02-12-20 M57227
02-12-20
02-12-20
02-12-20
02-12-20 A257233
02-12-20
02-12-20 PA572U
0?-12-20
02-12-20
^25723s02-12-20
02-12-20 PA57238
02-12-20
02-12-20
I DAS Administer Rabie€ (their vaccine)
I DAS F€line Neuler PO*4500161339
1 DAS Adminbtsr Mktochip (th€ir chip)
1 DAS AdminiEter FELV/FIV Tes(their tast)
I DAS AdminFtor Rabies (their vaccine)
1 oAS Feline Neubr PO#'1500161339'l DAS Administsr Micrccfiip (their chiP)
1 DAS Administat Rabies (their vaccine)'l DAS Administer FELViFIV Tes(their te30
1 DAS Feline Spay PO#450016139
I DAS Adminlster Rabios (heir vaccine)
'| DAS Feline SPay PO#4500161339'l DAS Administsr Rabies (their vaccine)
1 DAS Felino Spay PO#45001 61 339
1 OAS Administer Rabies (treir vaccine)
1 DAS Feline Spay PO#4500161339
1 DAS Administer Microchip (their chiP)
1 DAS Administer FELV/FIV Test(heir test)
65.00
2.N
50.00
r.50
2Fn
2.00
50.00
r.50
2.@
65.00
2.00
65.00
2.00
65.00
2.00
65.00
1.50
3.50
Old b.hnco Ch.]g.. P.Ym.nt3
11211.40 452.m 0.00
All outianding balancss will b€ ctlargod 1e/6 iniersd p€r month.
l{ow baLnca
11663.40
30 16.E.3.d
Packet Pg. 1169 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
The Animalife Vet Center'Mission Hills
7550 Mission Hills Dr.. STE 108
Naplos, FL 34119
23U35-'12t22
FOR: DAS
7610 Davis Blvd.
Naples, FL 341(X
Dat For QV D..crlptlon
Prlni6d:
Drto:
Account:
lnYolcc:
02-11-?2 at 10.21a
02-1&?g
31888
36051.1
Nct Prlcs
Servirxs by Animalite Veterinary C€nter
0?-18-20 A255885 Kaitin 1 DAS Feline Spay PO#4500161339 65.00
2.00
10.00
2.W
3.50
1.50
0.00
g2-1&20
02-18-20 A257321
o2-18-20
02Jt8-20
0?-1$20
02-18-20
1 DAS AdminisEf Rsbies (lheir vaccane)
I Inductbn chaEe€lready spayed-No sr
1 DAS Admin6Er Rabies (their vaccine)
1 DAS Adminisbr FELV/FIV Test(their tost)
1 DAS Adminisbr Microchip (their chip)
1 DAS Ear Notch
Old b.l.ncs Ch.rg€. P.Ym.nts
9425.29 84.00 0.00
All outstending bslsncrs will br chargld 10% inierest por monih
l{cw bslanco
9509.29
You are oncourag€d to l€8m more about th€ medication6 edministot€d and/or presctibed
to your pet today. For infoamation on these m€dications, visit t!,vnv veterinarlDaftner'com
via thc intem€t.
Not6: Any lettsrs, photos, or illustratiofls subminsd to our staff o{ t'aken by our stafi may
be displey€d in public torum via internet or p{int
Visit our vrobsite at t$rw.snimalib.net
On our rvebsite you will find lints to our online pharmacy' helptul pet artichs, blog posts
8nd info.mation about our team. Lsstty. on lhe boltom lci of our homc pagr you will find
quict links to our Facebook end In3tsgrem pagGs 8s vtsll as a link to l68ve us a Google
review. We look forua.d to ha8.ing trom you.
31 16.E.3.d
Packet Pg. 1170 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
The Animalife Vet
7550 Mission Hills Dr., ST€
Naples, FL 34119
239-435-1222
FOR: DAS
7610 Davis Btud.
Naples, FL 34'104
Deto For
Center - Nission Hills
t08
Clty D..crlptlon
Prlnt d:
Dd.:
Account:
lnvolco:
02-14-22 d 1O:21a
02-21-20
31888
361035
Not Pricc
Servic€s by Animalib Veterinary Cente{
02-24-20 M57337
02-24-20
02-21-?0
1 DAS Canine Spay PO*r1500161339
1 DAS Administer Microchip {lheir chip)
1 OAS AdminEtsr Rabies (their vaccine)
85.00
1.50
2.W
Old brl.nco Chrrga P.ymenlr6643.07 88.50 0.00
All outstsnding balencss will b€ drargsd '10% int€rs8t per month.
Reminders for A257337 (Weight: 42.0 lbs - 7y)
11{t5-20 Povent tlys He.lth Vblt
Now balanco
6731.57
Last done
You Ire encouragod lo leam more about the medlcations administored and/or Drescribed
to lrour pet loday. For inbrmation on lhcao mcdications, vilii $yrw.v€terimrypartner.com
via the intrmct-
Note: Any leners, photos. or illustiations subrnin€d to our statr or taken by our stafi mey
be disphyed in public torum via internet or print.
Msit our s/ebEiie at visw.animalib.net
On our web3ite you will find links to our onlinc phlrmacy, hclptul pet srti:16s, blog posts
8nd information aboui our team. Lasty, on th€ bottom bn of ou, home psge you will fnd
quick links to our-Facsbook 8M Instagram pag€s es well88 a link lo l€av€ us a Google
r€vie{. We loo|( toorrd to hearino trom you.
32 16.E.3.d
Packet Pg. 1171 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalife Veterinary Center, PA
2171-8 Pine Ridge Rd.
Naples, FL 34109
239-513-1777
'We're Here For Lite'
FOR: OAS
7610 Davis Bhd.
Naples, FL 34104
Ortr Fol Qty Dc.crlpdon
P.lntcd:
D.te:
Account:
lnvolco:
INVOICE
02-14-22 at 10:21a
02-26-20
31888
361322
Nrt P.lco
75.00
1.50
2.00
75.00
2.O0
1 .50
65.00
2.00
0.00
75.00
2.00
75.00
1.50
2.00
65.00
0.00
2.00
50.00
0.00
2.W
Naw balancs
9000.91
S€rvic€s by Animalife Vebrinary Centero2-2s|0 4257366 DAS Canins Neuter PO*.1500i6l339
DAS Administer Miirochip (their chip)
DAS Adminbter Rabi€s (their vaccine)
DAS Canine Neuter PO#450010133s
DAS Administer Rabi$ (their vaccjne)
'! DAS Canine Neuter PO*4500161339I OAS Administer Rabies (lheir vaccine)I OAS Adminbter Mic.ochip (their chip)
I DAS Csnine Nauter PO#4500161339
1 DAS Administer Microchip (their chip)
I DAS Administer Rabi6 (lheir vaccine)
'l DAS Feline Spay PO#4500161339
1 DAS Adminbter Rabies (their vaccine)
1 DAS Ear Nolch
1 OAS Feline Spay PO#4500161339
1 DAS Ear Notch
1 DAS Administer Rabies (their vaccine)
1 DAS Feline Nouter PO#4500161339
1 DAS Ear Noich
1 OAS Administer Rabi€s (their vaccine)
02-26-20
02-26-20
02-26-20
02-26-20
02-26-20
02-26-20
02-26-20
02-26-20
02-26-20
02-26-20
02-26-20
02-26-20
02-26-20
02-26-20
02-26-20
02-26-20
02-26-20
02-26-20
02-26-20
A257368
P45737'l
PC57373
pc57443
P457444
4257445
Old brbnce Chrry.! P.yments8502.41 40C.60 0.00
All oulstanding balances will be cfiargGd l0% inlerest per month.
33 16.E.3.d
Packet Pg. 1172 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalife Veterinary Center, PA
2171-B Pine Ridge Rd.
Naoles. FL 34109
23+513-1777
nve're Here For Lib"
FOR: DAS
7610 Davis Blvd.
Naples. FL 34104
D.t Aty lhrcdpdon
INVOICE
Ptliltd: 02-14-2.al10:22a
lt tr: U-27-20
Ac€ount 316E6
lnvolca: 3615.14
1{.i Prlc.
Servi-s by Amelia Fcler, DVM
02-27-20 A207614 B€lla 14 Quellin Chew Tabs 75mg
S€rvi:es by Animalib Vebrinary Center
02-27-20
02-27-20
02-27-20
02-27-20
02-27-20
0?-?7-?0
02-27-20
02-27-20
02-27-20
02-27-20
02-27-20
02-27-20
02-27-20
P457452
PC57482
Phfsbal Examinalion
Radirgraph (Fi'Et 2 Vrer|s)
Pre-Anesth€tic Msdicatbn
Induclion Canine
1 Mass Removal - Small
1 Mass Removal - Medium
1 Radiograph-cost of eyery Vl€w 3 or morg
1 OAS AdminFter Rabi€s (their vaccine)
1 Pain Management
1 OAS Canino NeuGr PO#45001 61 339
I Radiograph (First 2 Vierls)
1 Physical Examimbon
unable to extend legs or vralk, maggols in anus, tail is congenially shoft, Neuro
deficiencies bilaterally in hind
DOX Congenital Spinal Maformetion
BM spoke to Kyra, authorized euthenasia
I Eu&anash
We are very sorry for your loss. lf you need anything please bel tre€ to contact
our offica.
14.76 '
u.72 *
94.21 *
17.36 -
23.56 *
62.@ -
108.50 *
,10.30 -
2.W
21.08 "
75.00
94.24 *
u.72 "
20.00 -
Old baLncc Ch.€o. P.ymentl5684.9't |,,i2.4 0.00
Dbcount
444.32 "
Now brlance
6327.39
Your invoice total reiec-ts ouf 38% R€.cus discount.
All outsiandhg balancas tvill b€ drsrged l0% inte.€t par nonth.
34 16.E.3.d
Packet Pg. 1173 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
The Animalife Veterinary Cenbr, PA
2171-B Pine Ridge Rd.
NaDles. FL 34109
239-51U1777
\/ve're H6re For Lite"
FOR: OAS
7610 Davis Bhd.
Napl$, FL 34104
Datc For Qty l)..ctiptlon
Prlntld:
D.t :
Account:
lnYolca:
02-1+2. al10:24a
03{x;m
31888
$?'40
l{.t Pric.
Service8 by Amelia Fo€Er, OVM03{$20 Al87l l0 Lady
03{$20
14 Ciproioxacin 500m9 tab'l Post Surgical EEminatbn IVC
11.16 -
0.00
Old b.l.nca Ch.r!.. Prym.nt Dbcount9133.98 11.16 0.00 6.84 -
Your invoice blal refi€cts our 3t9a R6cua discount.
Al| outatiBndirE balancss wi bo darg€d 10% htrre3l per rnonlh.
N.w brhnce
9145.14
You 8re €ncourag€d to bam rnors Ebout the mcdirjons sdminblered mdor prercribad
to your p€l lodey. For inbrmalbn on thrEs m€dicadons, vbh trrw.y€{€rineryparlrt€r.com
vie lhe inlamel.
Nols: Any l€lters, photos, or illustratbos tubnitlod lo ou, stat or tahn by our staff may
be displsycd in public torum via inlemct or pdnt.
M5it our u,sbsilc al uisv/.enimalih.n6(
On our rNEbEile t.ou will fnd links lo our onfne pharmary, holptul p€t 6diJes, Uog posG
8nd infoflnalion aboul our tsam. Latly. on the bottom lell of our hoarc p89€ you wiH find
quict links lo our Frubook snd lmtegram p8g€s es rvell e3 e fink lo l6avr us 6 Google
revi6w. We look to{Nrard to hoering trom you.
35 16.E.3.d
Packet Pg. 1174 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Anlmalife Vet Center - Mission Hills
7550 Mtssion Hilb Dr., STE 10E
Naples, FL 31119
23U35-1222
FOR: DAS
7610 Oavis Bhd.
Naples, FL 3,1104
D.lr FoJ Aty D..crl@n
INVOICE
PrlntDdt 02-'14-22al10:25a
Ir.t : 0$1T20
Account 31888
lnvolc.: 363837
Nct Prlc.
Servir6 by Angela Butts, DVM
03-19,20 4257738 Z.us
Soryi:es by Anlmalile Veterinary C€nter
03-19-20 A257714Stassi
0$19.20
03-19-20 A257738 Zeus
03-19.20
2 Rimady Cherv Tabbts l0omg
DAS Canine Spay PO*4500161339
DAS Adminbter Rabi6 (lheir veccine)
OAS Canine Neuler PO#4500161339
DAS Administer Rabis (lheir veccine)
0.00 -
85.00
2.00
75.00
2.00
Old b.hnco
9085.71
Dbcount
18.00 -
l{3* bahnc.
9219.71
Chariaa Paym€ntr
164.m 0.00
Your invcic€ tobl rellecls our 38)6 R6cuc discount.
AllouGtending bal€nces v{ill b€ drarg€d 10% inieregt p6r monti.
(No rominders are due for lhis patient.)
Remind€G for 4257738 Z.u3
11-28-20 Prlv.ntatlva H.|lth Vblt
Lasl done
You are 6ncoura0ed to leam more ebout the mrdication3 adminislGrud 8nd/or preacribed
to your pet todey. For Information on lh$a m€dicatioG, vi3it rrw.vsb.inaayp6rtner.con
via lhe idernol.
Nolc: Any le[er!, photos. or lllustralions submiflod to our statr or takan by our staff may
bc displayed in puHic io.um via internet or print.
Visit our vrebile at vww.enimalife.net
On our ucb3ite yur witlfnd links lo our online pharmacl, helptut pet artde€, blog posfs
and Intomation aboul our team. Lastly, on th6 bottorn leti ot our homc p8g€
',ou
wiI fnd
quid( links to ou. Fac€book and Instsgr8m pag$ Es well as a link to leave us a Google
36 16.E.3.d
Packet Pg. 1175 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalife Veterinary Center, PA
2171-B Pine Ridg€ Rd.
Naples, FL 34109
239-513-'t777
"Vve're Here For Life'
FOR: DAS
7610 Davis Blvd.
Naples, FL 34104
Drta For Qty D.lcrlpllon
INVOICE
02-14-22 al1O:2U
04{}20
31888
365243
at Prlcc
Prlntrd:
D.te:
Account:
hwolc.:
Se|'.ices by Animalite Veterinary Center
04-03-20 A258013
04-03-20
1 DAS Canine Nouter PO*4500161339'l DAS Administer Ratrbs (fteir vaccine)
75.00
2.W
Old b.Lnc. Chargos Paymants7293.27 77.& 0.00
All ouisiending balances wil ba d|s€cd 1096 int.ralt pcr month.
Ncw balanca
7370.27
You are encour€g€d to l€am more about ths msdiceliong adminbt€red 8nd/or pr€sc{ibed
to your p€t loday. For infonmtion on thelG medicaibns, vbit wrrw.wtcdnarypartnar.com
via lhe inl6m€t.
Note: Any l€tte'8, photos, of lllu3tretidts subnitted to our st8ff o. taken by our staff may
be dFplat,Gd in public brum vh i. cm.t or print.
Msil our lY3bsile st $*s.animalife.net
On our w8b3ite you wilt find links to our online pharmacy, hslpiij pet ertk$s, Uog posts
ard informstion aboul olr team. Lrsly. on the bottom lei ol our horE pege you will find
quict links lo ou. Facabook 8nd Inltagram pag6s e€ w€ll a8 8 linl to bgve us a Googl€
reviely. We look torersrd to h€8.in9 from you.
37 16.E.3.d
Packet Pg. 1176 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalife Veterinary Center, PA
2171-8 Pine Rijge Rd.
Naples, FL 34109
239613-1777
'We're H€re For Life"
FOR: DAS
76 10 Davis Btvd.
Naples, FL 34104
Ddr Fo.Q{y Oc.cripfton
INVOICE
Pdn'r 02-14-22 al10.28eo.t: u&20
Account: 31888
Involca: 365554
N.t Pricc
Servi:es by Animalife Veterinary Center
04-o!=2O A258016 Mv
u-u-20
u44-20 A2580,t 7
u4-20 A25E0,t 8
u44-20
1 Physical Examinatbn
1 Enema
'| Physical Examinalbn
1 Physical Examination'l Enema
0/,47-20 A2580't 7 ,t Enema
u.72
15.@
v.72
y.72
15.00
15.00 -
Old b.lancs Chergec paymente Dbcount7574.25 t.t9.16 0.00 153.S4 -
Your invoice total refrects our 3g?6 Rarcuc dis@unt.
All outstanding balances wilt be ct|arged 10% interlst per month.
New baLnce
7723.41
You are encourag€d to bam mors sbout lhe medications administded ardlor prescdbcd
lo your pcl today. For information on these medicatbns, visit ww\v.veterinarypanner.com
via the internet.
NolG: Any lette'3, photos, or illustretionE subnitted to ou. stafi or taken by our staff maybe displaycd in Fubtic fo.um via intemet o. Orint.
Msit our wsbsite st s,wr ,.snimalife.net
On.our wBbsite you will fnd links to our online pha.macl, h3lpful p€t srtid€s, blog postsand in{ormatjon about our team. Las y, on the Oottorn lei ot our'nom" p"g" yol, *n fuO
li*1,'lf-tl^:yt l_".gTk and. Insras;m psses as w6[ es I tink to teir"-r"
"
cooel"r€v,.tw. wo roo( lorw8ad lo hearing from you.
38 16.E.3.d
Packet Pg. 1177 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
02-14-22 al'1029a
o4{G20
31888
363116
Nct Prlca
The Animalffe Veterinary Center, PA
217'l-B Pine Riige Rd.
Naples, FL 34109
239-513-1777
'We're Here For Life"
FOR: DAS
7610 Davis 8tvd.
Napl€s, FL 34104
Olta For Qty D.lcddbn
Pdntod:
Dats:
Accounl:
InYolca:
Services by Animalib Velerinary Center
04-0G20 A2575E2Woody 'l DAS Fetine Neuter PO#4500161339
04S20 A257583 Rocco
04-06-20 A257586Charlie
04{6-20 P257588B,uz?.
1 DAS Feline Neuter PO#4500'l 6 1 339
1 DAS Feline Neuter PO#4500161339
1 DAS Feline Neuter PO#4500161339
04-0G20 4257652 Fenway .t DAS Fetine Neuter po#4500161339
04-06-20 4258006 I DAS Canim Nauter p@4500161339
04{6-20 I DAS Administer Rabbs {their vaccine)
50.00
50.00
50.00
50.00
50.00
75,00
2.00
Old balrnce Chargrs p.yments
7873.41 327.00 0.00
All outstsnding balances will bc charged 10% intlre3t per modh.
Now balanco
8200.41
You ere encouraged lo leam more aboul ths medicatioos administered and/or Drsscfibed
to your pet today. For information on these medications. visil $*w.veterinarlDanncr.com
vta the intem"t.
Note: Any lette6, photos, or iltustralions submitted to our steft or takon by our staff maybe displayed in public iorum vi8 intemel or Drint.
Visil our website at ||vfl.animslife.net
On our website you will find links to our online phermacy, helpful pet artid€6, blog postsand-inlormation sbout our team, Lasdy. on tte bottom leff ot our iiome pale you witt nnO
I'.1 l,'lf-9 9:l:F"""book and.tnsleg.8m pages 8s wefl as a tink ro teavjuja Googtereuew. we took torward lo hearing from you.
39 16.E.3.d
Packet Pg. 1178 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
The Animalite Vet Center - Mission Hills
7550 Missbn Hills Dr., STE 108
Naples, FL 34119
239435-'1222
FOR: DAS
7610 Oavis Blvd.
Nad6s, FL 34104
Drte Fot Qq D,..crlptlon
P.lnt d:
O.t :
Account:
lnvolca:
02-14-22 at 10:29a
04-1G20
31888
365869
l{ot Prlce
Services by Anirnalife Vsterinary Center04-1G20 A257591 Billy
O4-1G20 A257592 Trent
I DAS Feline Neuter Po#450016139
I DAS Feline Nouter PO#450016 t339
50.00
50.00
OHbal.nco Chrrg.. pry.n ntr7976.28 100.00 0.00
All oststandino bdences will b€ dsrgod 10% inter!3t por moflth.
l{ew balanco
8076.28
You are encouragod to l€am more about thc medicatioos adminbtered endo, o€scribed
to your p€t loday. For inbrmation on these medica$ons, visit v/rrr.vgtedneryprrhor.com
vi8 th€ inl€met.
Note: Any letler6, photo6, or ;ltustratjons submitted to our 3teff or iaken by our staff may
b€ displayed in public forum via intem€t or D.int.
Msil our rvebsite 8t r|x w.snimalita.net
On our rvebcie you will lind tinks to our online phsrmacl, h€lptut pet edid$, btog po$s
and inbrmstion abod our team, Lss0y, on the bonom lcn oiotr'noma psgs yoo will fndquack lanks to our,Faoebook snd Instagrem pages as w6ll Es a tink to leavjuja Googtc
review. We look brward to hearing from yo!.
40 16.E.3.d
Packet Pg. 1179 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
The Animalife Vetertnary Center, PA
2171-8 Pine Ridge Rd.
Naples, FL 34109
239-513-1777
"We're Here For Life"
FOR: DAS
7610 Davis Blvd.
Naples, FL 34104
Date Fol Qty Doscdprion
Printed:
Dato:
Account:
Involce:
02-14-22 at 10:30e
u-21-20
31888
366892
Not Prico
Services by Animalife Veterinary Centeru-21-20 A250682
0/.-21-20
1 DAS Canine Spay PO#4500161339
1 DAS Administer Rabies (their vaccin6)
85.00
2.00
Old balance Chergec peyments
6124.91 tF,00 0.oo
All outstanding balances will be charged 1O% interest per month.
New balanco
6211.91
You are encouraged to leam more about the medicstions administered and/or orescribed
to your pet today. For informalion on thes6 medications, visit r,r\ ,!.v.veterinarypartner.com
via the inlemet.
Note: Any l€ttErs, pholos, or illustrations submitted to our staf or iaken by our siaff may
b€ displayed in public forum via intemel or print.
Msit our urebsite et unr/sr.animalite.net
Onour website you will find links to our online pharmacy, helpful p€t arlictes, blog posts
8nd informalion about our team. Lasuy, on the bottom lefi of our home page you wlll fnOquick links lo our_Facebook and Insiagram pages es well as e link to leavtus a Google
rev,el r. We look foffvard to heaaing from you.
41 16.E.3.d
Packet Pg. 1180 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
Ptfttb,d:. 02-14-22 at'10:30aD.to: 04,-2},.20
Account 31888
Involc.: 367207
Nct Price
The Animalffe Veterinary Center, PA
2171-8 Pine Ridge Rd.
Naples, FL 34109
239-51:J-.1777
'V\rCre Here For Life"
FOR: DAS
7610 Davb BVd.
Naples, FL 34104
Drta Fot Q'ty lr€cdpdon
Seruic€s by Amelia Fosier, DVMM-2T2O A258174 Biscuit I Fecat Dr with Giardi€
S€rvicos by Animalife Veterinary Center
u-23-20
u-23-20
1 Physicel Exeminatbn
1 Radiograph (First 2 Vi3$rs)
19.22 *
u.72 -
u21 "
Old bahnce Chrrg.! p.y|n€nb Dbcount6432.91 1a8.18 0.00 90.82 -
Your invoice total r€d€cts our 38% R6cue discDunt.
All oublanding balances wiI be cfigrgcd 10% ir lresl per mofith.
N* b.Lnco
6581.09
You are cncourag6d to losm more aboul th€ medicatioN administ€rod and/o. ttescibed
lo your pol loday. For inbrmatbn on these medicelions. visit wvv.v€tcrinarypartner.com
via the intcmet.
Nole: Any lette6, photos. or iltustratims submitted lo our stsf or takGn by our stieff may
b€ dbda)€d in public brum via int€rnet or Drint.
Visit our website ei wtv\'v.enimalite.n€t
On our websito tlou will find links to our ootim phermscl, h6tptut p€t srti*s, blog posts
and jnfometion about our tesm. Las y, on th€ bottom lei of our hom6 paga you will fnd
quick links to our_Faceboot and Instaffam pa96 as w€ll as a link lo lervauj a C,oogle
.evieiv. We look torwErd to fusring from you.
42 16.E.3.d
Packet Pg. 1181 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
The Animalffe Veterinary Center, PA
2171-8 Pine Rilge Rd.
Naples, FL 34109
239-5M777
lve re Here For Life"
FOR: DAS
7610 Oavis Blvd.
Naplca, FL 34104
D.t Fol aty lhccdpdon
Print d:
Det:
Accounl:
Involca:
o2-14-2. at 10:31a
0+3s20
31888
357921
.t Pdc.
Services by Animalib Velerinary Center0.1-3G20 4258266 '| PhysicalExamination u.72 -
Old btlencc Ch.rg.. paynr.nts Obcount7455.74 y.72 0.00 2128 -
Your invoite total rellecB our lggl Rcrcua discount
All oulstrandinO bstanca8 will be derged iO% intrrcst D€f month.
Nau b.Lncc
7490.46
You are encourag€d to l€am morc ebout tha m€dicstions administered Ird/or pr$sibed
to your per rod8y. For inbmatior on thase m€dicsrio*, visil wsw.vet€.h8rypEatnar.coan
via the intemet.
NoL: Any lotl€|s, photos, of ilustrrtiom submittcd to our slafi or tak€n by our rta, maybe displayed in puuic forum via intemet o. pdnt.
Visit our wsb8ito at wtNv.enlmelib.nst
On our websiie }!U wit| find tinks to our online pharmacy, hslptul p3t a tdca, btog posts
::9_ijglyt - alort our t€am,
.
L8suy, on $,e Uottom en oror,'t ome perg€ iou *rr nnd
:::T.:"I:-t:-!ylfTryk and.InsresEm pas€s es wBI as a tink ro toave us e Ooogrereufl. w6 took tofivSrd lo h€aring ftorn you.
43 16.E.3.d
Packet Pg. 1182 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animallfe Veterinary Center, PA
2171-B Pine Ridge Rd.
Naoles. FL 34109
239-513-1777
n\re re Here For Life"
FOR: DAS
7610 Oavis Blvd.
Naples, FL 34104
Dtt3 For Clty D.scrlptlon
INVOICE
Printod: 02{4-22 at 10:37aDds: 0*26-20
Account 31888
InYolco: 370701
el Pdca
S€rvitas by Animalife Veterinary Center0$26-20 A2s8517
0*26-20
0s2s20
Physical Examination
Radiograph (First 2 Vleu/s)
Bandaging Minimum
?4.72 *
94.24 '
27 .90 "
Old b.hncs Ch.r!a. prym.nb Dbcount6394.94 156.t6 0.00 96.14 -
Your invoice total rellecls our 3g% R.scus discount.
All orJGtandino balancrs wiil b€ charg€d l(M intcrcst Dcr month.
DocTot/s lnstuctions
8end.glng Ilnlmum
BANDAGE INSTRUCTIONS:
Y-o'1r pet has I bandage. lt is €nremety important to ke€p the bandegs cteen end dry atall lirnes. In th€ event that tha bandag, bacomes soiteO or ,,nat, it nais to be changed8s soon 8s possibrc in order to prevent a possibra intcdion. untraatrd intsdbns u;der aoanoags can bocome quit6 ssrious, including bes of limb. In the er€nt that th6 bsndage8lips, ca|| your vets,inarian. Bunc*ring of a binaage can cauae toss oi"iLaton. rn U,"event ot r,lret vreathsr. cov€r the bandag€.with a pGsfic b8g 8nd gen y seojre it to lhe leg$,hen walking outside. R€move the plastic Oag ince inJ6.
au bahnca
6551.80
You are €ncourag€d lo l€8m mor€ €bout lhe medications admini6terod and/or p.escrib€dro your p€t loday. For intormatbn on thas€ m€dic€tions, visit t\fi,r,v.vete,inarypanner.com
via the intemet.
Note: Any lsn€rs' photos. or ilusrauons submined ro our slaf or taken by our stafi maybe dbplayed in pubtic forum vis intern€t or grint.
Visit our wsbsite at tlv,w.anlmsltb.nei
On_our website you will find lints to ou, online phamacy, helpfut pet artiJes. blog postsand info.mation about our team. Lasdy. on the bottom leh of our ione'ffi fu wilr nnaquick links to our Facabook and Instaoram pagos as wel as e link to feivjuJa Coogfer€via{. We look to ard to hearing frd.n you.
44 16.E.3.d
Packet Pg. 1183 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
The Animalife Veterinary Center, PA
2171-B Pine Rilge Rd.
Naples. FL 34109
239-513-'1777
"We're Here For Lite"
FOR: DAS
7610 Davis Bh/d.
Naples, FL 34104
Dat! For Clty O.tcription
INVOICE
Prfit|;dt 02-14-22 at 10:36aDrte: 05-2&|0
Ac€ount:31888
Involce: 370€99
Nal Pricc
Services by Animalib Veterinary Cenbr05-26-20 A258562
0t2s20
0$2&20
012sl0
05-26-20
0$26-20
1 Physical Eramination
1 @mprehensive Profile w/ Lyt$ & CBC
1 lV Catheter Initat Sebrp
1 Lactated Ringers 500mt BAG.
0.50 lV Inpatbnt Care Per Dey
1 Euthanasia
We are very sorry for your loss. lf you need any,thing pl€ase feel free to mnlac1
our ofrc€.
u.72 -
96.10 "
34.10 *
12.40 "
23.25 *
0.00 "
Old b.l.nce Chergec6193.50 2@.57
T.r Prymontl'0.67 0.00
Dbcount
252.93 *Naw balanca
6394.94
Your invoice total rellecls our 3g% Roacue discounl.
All outstsnding batencas wi be chae€d 10% interesl par month.
Yo! are Gncoursg€d to leam more about th€ medicstjons adminbtcred 8nd/or pr"scribcdto your pet lod8y. For inbrmation on these madicatjons, vilit f,w.r"t"rin"rypirt ,"r.-rnvia the imemet.
Nole: Any l€tte6, photos, or illustrations sub|nitted to our sl,af or taten ry ou. stafr maybe displayed in public brum vh intemet or D.int.
Vlsit our $,Ebsite at rw,vr,.8nimslife.net
On.our website you tUill fnd links to our online pharmacy, helpful pet anides, blog posts
:Tj"PTTT :pg our r€am,
.
Lasty, on thj ootto, retr oiou,
-rlorr,"'p"-[ p,, m nnaqurcx flnrs lo our Faoebook and Instaoram pages as wellas a link to teivJuja Coogterovi€w. We look forward to haaring tro; you.
45 16.E.3.d
Packet Pg. 1184 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
The Animalife Veterlnary Center, PA
2171-8 Pin€ Ritge Rd.
Nades, FL 34109
239-513-1777
'We're Here For Life"
FOR: DAS
7610 Davis Bhd.
Naples, FL 341O4
De Fot Oty Dolcrlpdon
Prlnt d:
Drto:
Account:
lnvolce:
02-14-22 at 'l0:3?a
0+28-20
3 t888
370970
Not Prlcs
S€rvices by Animalife Veterinary Center0fF28-20 A222$5 & a I Radrograph (First 2 Vrfls)94.24 -
Dbcount
57.76 *
Your inyoice total rellecis our 3899 R6cue discount.
All oirlsl,anding bahnca3 wi{ b€ chargcd lO intar$t pcr month.
A222465 B€llal wslght hhiory (in tbs)
0*22-20 t|d,fd/
Old brLnce Chrr!6 P.ym., r8977.U y2a 0.00
Nr* balanco
9072.08
You ara encouEgad lo leam rnora sbout lhe m€dications administerad and/oa gr€Scribed
to your pet today. For information on tha3e m€dic€tiofls, visit sww.r..t6rinary?anner.com
via th€ intcm€{.
Nole: Any l€ttgrs, photos, or illust.etions submitted to ou. staff or taten by our stsfi may
b3 dbplslr€d in public brum vi€ intemet or orint.
Vbit our ttr€b€ite at w\Ni/.animalita.net
On our websits you wil fi.|d tinks to our onlin€ pharmscy, hdptut pet snides, btog posrs
8nd jnform8lion about our team . Las y, on th€ bottom l€t oidjr 'home
pag€ you will findqurcl( lnxs to our,Faceboo* and lnst]egram paoes as rvelles a link to lcave U3 a Google
revrew. We look lot?ard to h€a.ing from you.
46 16.E.3.d
Packet Pg. 1185 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
The Animalife Veterinary Center, PA
2171-8 Pine Ridge Rd.
Naplas, FL 34109
239-513-1777
'We'r6 Here For Life"
FOR: DAS
7610 Davis Bhd.
Naples, FL 34104
D.tr For Qty D..crlpdon
Prlnted:
D.tc:
Account:
Invob!:
02-14-22 al 1O:.40a
06{4-20
31888
371456
N.t Pdce
Servlres by Animalife Veterinary Cenbrfft{4-20 4258664 Duke
06{4-20
06{4-20
DAS Canine Neuter PO#4500161339
oAs Adminisbr Mi'rochip (their dlip)
DAS Administer Rabbs (their vaccine)
75.00
1.5{)
2.@
Old b.Lnca Ch.rg.. prymcntr
6794.23 78.50 o.oo
All outltanding belencss wif bc cfi'|ged 1O% inl.roct per month.
N.* b.hnc€
6872.73
You ar€ oncosraged to leam more about the medications adminislersd ando. pnEcfib€d
to your pel today. For i ormstion on therc modications. vish w*\rr.vetednsrlrpgnnor.com
via iho intomat.
Nole: Any lettcrs. photos, or illustrations sub(nittcd to our staf or tsken by ou, 3tatr meybe displaFd in public fiorum via ir{6mcr or cnnt.
Visil our tvcbsite et nvry.animelib.net
On our u.€bsitc you will fnd links to our ontine pharnecy, h€lpful pet adid6!, btog posts
:$-,1"P31t"" ,9"rt our r8am, Las y, on lhd Oottom teft oiour'home pag; you wi findq:f .T:-t,"-Tr,f "TTg. and.Instagram pages as s/e as a tinr to teavJus a Googt€revrew. we k)ok forward to hearing trom you.
47 16.E.3.d
Packet Pg. 1186 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
INVOICE
The Animalife Vet Center - Mission Hills
7550 Missbn Hills Or., STE 108
Napl€, FL 34119
23v3U1222
FOR: DAS
7610 Davis Bhd.
Nades, FL 34104
Dd. Fo.clty l).lcription
Print d:
Data:
Accounl:
lnvolca:
02-14-22 al10:Sa
07s20
31888
371690
.t Pric.
Servi'3s by tugda BuUs, DW
07-0G20 A258963 1 Amoxiclav Susp- 50mL 20omg/5mL 11.16 -
Old brhncc Chr,g6 P.rn nti7s04.62 11.1C 0.00
Dbcount
6.84 -l{.* brl.nc,
7515.78
Your inv(*:e iotal refrects our 38% Rocua discount,
All oqtstsrxling bslanass will bo cr|arg€d 109( htar$t p€r firor h.
Yos ere ancoureged b leam rnors about ths m€dicatjoru sdninistarcd and/or pGscribad
lo you. pct todey. For intormrtbn m tielc medicatioos, vi3it rww.vaterlrsryprrtner.com
via thc intom6t.
Not€: Any la crs, photos, of illusfabns subnittrd to our str{t or tetso by oor stafl may
bc di!d6y.d in public torum via intcmci or D.int.
M6it our rrbsite at *nw.snimalite.net
On our lyebsit€ you will fi.|d links lo our online pha,macy. helpfrjl pct artidcr, Uog po6rs
and intomation sbout our team. Lastt. on the bottom lelt ot our homc pagc you wilt findquli( linb to our,Facaboot and Instagram pages 8s well 8s s Int io bavJus a Google
rEvrs$. Wc look tofl,ard to h.aring from you.
ll, I6
-.18 dnnnflv*
$ to,V2
48 16.E.3.d
Packet Pg. 1187 Attachment: 0426 After the Fact Backup - FY22 (21986 : 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:
49 216.E.3.d
Packet Pg. 1188 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
Collier Co Consultant Invoice No.: 211418-1 FINAL
Pelican Bay Services Division
Attn: Darren DuPrey
801 Laurel Oak Drive, Suite 302
Naples, FL 34108
For Period From:11/29/21 - 2/25/22
Contract No.: 18-7432-RB Date:3/14/2022
PO No.:4500215492
For Questions regarding this invoice
please contact: Michael Becker at
(239) 284-1930 or mbecker@aimengr.com
RE: Grenadier Blvd and Pebble Creek Cir, RRFB
Task Task Title Total Basis of Percent Fee Less Amount
Number Amount of Compensation Complete Earned Previous Due
Compensation To Date Billing This Billing
00010 General Project $5,640.00 T&M 11.70%$660.00 $0.00 660.00$
00020 Design & Plans $14,727.00 T&M 78.18%$11,513.00 $0.00 11,513.00$
Total $20,367.00 59.77%$12,173.00 $0.00 $12,173.00
F:\123\active\bill\County\Collier\CN 18-7432-RB_Collier Co_Prof Svcs Library-PLANNING & DESIGN_thru 09.25.25__W00141\Contract\PO\PO 45000215492 Pelican Bay_AIM 211418\.211418_Inv 1_REVISED
50 16.E.3.d
Packet Pg. 1189 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
Task 00010 General Project
Hours Rate Amount
Senior Engineer
- 175.00 $0.00
Project Manager
A. Aguila 4.00 165.00 $660.00
Engineer
- 136.00 $0.00
Technician
- 83.00 $0.00
Total $660.00
51 16.E.3.d
Packet Pg. 1190 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
Task 00020 Design & Plans
Hours Rate Amount
Senior Engineer
J. Toombs 5.00 175.00 $875.00
Project Manager
A. Aguila 36.00 165.00 $5,940.00
Engineer
B. Tran 26.00 136.00 $3,536.00
Technician
M. Hatton 10.00 83.00 $830.00
J. Langford 4.00 83.00 $332.00
Total $11,513.00
52 16.E.3.d
Packet Pg. 1191 Attachment: 0426 After the Fact Backup - FY22 (21986 : 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:
Marissa Baker Corporate Business Operations
'DQ5RGULJXH] BSN/Varsity
$3,961.43 4500215781
Paradise Coast Sports Complex opened a blanket purchase order at the beginning of FY22 for a
variety of items included on the piggyback contract. Portable Lacrosse goals were purchased but
it was discovered when attempting to pay the invoice that these items were not on the piggyback
contract. As a "drop ship" item, they received a discount, but were not considered part of the
actual contract. Staff was informed that 3 quotes were required to be obtained as the goals and
shipping costs were above the $3,000 purchasing threshhold.
Requesting that invoice #915924863 to Varsity Brands Holding Co be paid.
Staff will ensure that items being requested for purchase even on a blanket order piggyback
agreement are actually included in the agreement before purchasing.
Marissa Baker
✔✔
'DQ5RGULJXH]
BakerMarissa Digitally signed by BakerMarissa
Date: 2022.04.12 11:22:40 -04'00'
Dan Rodriguez Digitally signed by Dan Rodriguez
Date: 2022.04.12 11:41:02 -04'00'
53 316.E.3.d
Packet Pg. 1192 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
54 16.E.3.d
Packet Pg. 1193 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)
55 16.E.3.d
Packet Pg. 1194 Attachment: 0426 After the Fact Backup - FY22 (21986 : Procurement Services administrative reports)