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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)