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Agenda 09/13/2022 Item #16F 1 (In Absentia Items)16.F.1 09/13/2022 COLLIER COUNTY Board of County Commissioners Item Number: 161.1 Item Summary: Board ratification of Summary, Consent and Emergency Agenda Items approved by the County Manager during the Board's scheduled recess. (In Absentia Meeting(s) dated July 26, 2022; August 9, 2022; and August 23, 2022) Meeting Date: 09/13/2022 Prepared by: Title: Sr. Operations Analyst — County Manager's Office Name: Geoffrey Willig 09/01/2022 1:59 PM Submitted by: Title: Deputy County Manager — County Manager's Office Name: Amy Patterson 09/01/2022 1:59 PM Approved By: Review: County Attorney's Office Geoffrey Willig Level 3 County Attorney's Office Review Skipped 09/01/2022 1:45 PM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 09/01/2022 2:03 PM Board of County Commissioners Geoffrey Willig Meeting Pending 09/13/2022 9:00 AM Packet Pg. 2953 16F1 16.F.1.a RESOLUTION NO.2000 - 149 A RESOLUTION AUTHORIZING THE COUNTY MANAGER TO APPROVE AND EXECUTE ROUTINE MATTERS ON BEHALF OF THE BOARD OF COUNTY COMMISSION DURING TIME PERIODS THAT THE BOARD HAS DESIGNATED AS THE BOARD'S VACATION SCHEDULE WHEREAS, Section 125.74, Florida Statutes, and County Ordinance No. 93-72, as amended, delegate to the County Manager specified duties and responsibilities; and WHEREAS, during the annual time periods when the Board of County Commissioners ("Board) has formally designated as the Board's vacation schedule it is sometimes necessary that the County Manager make decisions, execute agreements or otherwise authorize actions that cannot await formal action by the Board, which decisions and actions are subject to ratification by the Board upon its return from its vacation schedule; and WHEREAS, the Board desires by this Resolution to establish a continuing policy regarding authorizing the County Manager to make such "interim decisions" and authorize such "interim actions." NOW, THEREFORE, BE IT RESOLVED BY THS BOARD OF CQVNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. Each year during the time periods that the Board of County Commissioners ("Board") has declared as its vacation schedule, the County Manager is hereby authorized to make interim decisions and authorize interim actions that, but for the Board's vacation schedule, would await prior approval by the Board as a regular or special called meeting of the Board. This authorization is subject to the following: 2. The County Manager shall make no decision or take any action which as a matter of law must first be approved by the Board. 3. Every contract or agreement so approved by the County Manager shall be deemed to include the following provision: "Approval of this Agreement by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, this Agreement shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board." 4. All such interim decisions and interim actions by the County Manager must be within then existing budgetary limitations. THIS RESOLUTION adopted this 29.li_ day of 2000 after motion, second and majority vote favoring adoption. OF DATED; 'R000 = ATTEST BOARD OF COUN :LL1iYIMISSIONERS DWIGHTE. BROCK Clerk OF COL;rsanW's UNTY, FLORIDA B pa,�j�U2 r, By: y Deputy Clerk lCha J. CO ANT Chairman Attest as t Approved as to Form and signature Only. Legal Sufiicie /5 w. Thomas C. Palmer Assistant County Attorney -- Packet Pg. 2954 COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 July 26, 2022 9:00 AM Commissioner William L. McDaniel, Jr., District 5; - Chair - CRAB Co -Chair Commissioner Rick LoCastro, District 1; - Vice Chair Commissioner Andy Solis, District 2 Commissioner Burt Saunders, District 3 Commissioner Penny Taylor, District 4; - CRAB Co -Chair NOTICE: All persons wishing to speak on Agenda items must register prior to presentation of the Agenda item to be addressed. All registered speakers will receive up to three (3) minutes unless the time is adjusted by the chairman. Requests to petition the Board on subjects which are not on this agenda must be submitted in writing with explanation to the County Manager at least 13 days prior to the date of the meeting and will be heard under "Public Petitions." Public petitions are limited to the presenter, with a maximum time of ten minutes. Any person who decides to appeal a decision of this Board will need a record of the proceeding pertaining thereto, and therefore may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Collier County Ordinance No. 2003-53 as amended by ordinance 2004-05 and 2007-24, requires that all lobbyists shall, before engaging in any lobbying activities (including but not limited to, addressing the Board of County Commissioners), register with the Clerk to the Board at the Board Minutes and Records Department. If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, the provision of certain assistance. Please contact the Collier County Facilities Management Division located at 3335 East Tamiami Trail, Suite 1, Naples, Florida, 34112-5356, (239) 252-8380; assisted listening devices for the hearing impaired are available in the Facilities Management Division. Lunch Recess scheduled for 12:00 Noon to 1:00 P.M 3. 4. 5. 6. 7. 8. Ga 15. 16. INVOCATION AND PLEDGE OF ALLEGIANCE AGENDA AND MINUTES 2.A. APPROVAL OF TODAY'S REGULAR, CONSENT AND SUMMARY AGENDA AS AMENDED (EX PARTE DISCLOSURE PROVIDED BY COMMISSION MEMBERS FOR CONSENT AGENDA.) SERVICE AWARDS PROCLAMATIONS PRESENTATIONS PUBLIC PETITIONS PUBLIC COMMENTS ON GENERAL TOPICS NOT ON THE CURRENT OR FUTURE AGENDA Item 7 to be heard no sooner than 1:00 pm unless otherwise noted. BOARD OF ZONING APPEALS Item 8 to be heard no sooner than 1:30 pm unless otherwise noted. ADVERTISED PUBLIC HEARINGS Item 9 to be heard no sooner than 1:30 pm unless otherwise noted. BOARD OF COUNTY COMMISSIONERS COUNTY MANAGER'S REPORT COUNTY ATTORNEY'S REPORT OTHER CONSTITUTIONAL OFFICERS AIRPORT AUTHORITY AND/OR COMMUNITY REDEVELOPMENT AGENCY 14.A. AIRPORT 14.B. COMMUNITY REDEVELOPMENT AGENCY STAFF AND COMMISSION GENERAL COMMUNICATIONS CONSENT AGENDA All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. 16.A. GROWTH MANAGEMENT DEPARTMENT 16.B. COMMUNITY REDEVELOPMENT AGENCY 16.C. PUBLIC UTILITIES DEPARTMENT 16.D. PUBLIC SERVICES DEPARTMENT 16.E. ADMINISTRATIVE SERVICES 16.E.1. Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. (All Districts) 16.E.2. Recommendation to accept the report for the sale of 87 items and disbursement of funds in the amount of $373,785 associated with the County surplus auction held on June 18, 2022. (All Districts) 16.E.3. Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of revenue disbursement. (All Districts) 16.F. COUNTY MANAGER OPERATIONS 16.G. AIRPORT AUTHORITY 16.11. BOARD OF COUNTY COMMISSIONERS 16.I. MISCELLANEOUS CORRESPONDENCE 16.J. OTHER CONSTITUTIONAL OFFICERS 16.J.1. Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of July 20, 2022. (All Districts) 16.J.2. To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between June 30, 2022 and July 13, 2022 pursuant to Florida Statute 136.06. (All Districts) 16.K. COUNTY ATTORNEY 17. SUMMARY AGENDA This section is for advertised public hearings and must meet the following criteria: 1) A recommendation for approval from staff; 2) Unanimous recommendation for approval by the Collier County Planning Commission or other authorizing agencies of all members present and voting; 3) No written or oral objections to the item received by staff, the Collier County Planning Commission, other authorizing agencies or the Board, prior to the commencement of the BCC meeting on which the items are scheduled to be heard; and 4) No individuals are registered to speak in opposition to the item. For those items which are quasi-judicial in nature, all participants must be sworn in. 18. ADJOURN Inquiries concerning changes to the Board's Agenda should be made to the County Manager's Office at 252-8383. 07/26/2022 16.E.1 EXECUTIVE SUMMARY Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. OBJECTIVE: To promote accountability and provide transparency to the public and gain the Board's approval/ratification for various procurement -related transactions. CONSIDERATIONS: In accordance with the Board's Procurement Ordinance 2017-08 and the Procurement Manual, the Procurement Services Division produces a regular administrative report which provides for Board approval of the following transactions: • 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: • Two (2) change orders that in aggregate modify contracts by $0.00 and add 45 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 • One (1) after the fact memo with a fiscal impact of $0.00 for additional services Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The net total for the three (3) items is $0.00. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To ratify/approve change orders and/or contract amendments and other items as determined by the County Manager or designee in accordance with Procurement Ordinance 2017-08. Prepared By: Sara Schneeberger, Procurement Strategist, Procurement Service ATTACHMENT(S) 1.0726 Change Order Report - FY22 (PDF) 2.0726 Change Order Backup - FY22 (PDF) Packet Pg. 5 16.E.1 07/26/2022 3. 0726 After the Fact Report - FY22 (PDF) 4.0726 After the Fact Backup - FY22 (PDF) Packet Pg. 6 16. E.1 07/26/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doe ID: 22819 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: 07/26/2022 Prepared by: Title: Business Technology Analyst, Senior — Procurement Services Name: Sara Schneeberger 07/13/2022 11:53 AM Submitted by: Title: Manager - Procurement — Procurement Services Name: Sandra Herrera 07/13/2022 11:53 AM Approved By: Review: Procurement Services Procurement Services Procurement Services Office of Management and Budget Office of Management and Budget County Attorney's Office County Manager's Office Board of County Commissioners Ana Reynoso Level 1 Purchasing Gatekeeper Sara Schneeberger Additional Reviewer Catherine Bigelow Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Laura Zautcke Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Amy Patterson Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 07/13/2022 12:10 PM Skipped 07/13/2022 12:14 PM Completed 07/13/2022 12:23 PM Completed 07/13/2022 1:22 PM Completed 07/15/2022 2:12 PM Completed 07/21/2022 3:18 PM Completed 07/26/2022 2:37 PM 07/26/2022 9:00 AM Packet Pg. 7 16.E.1.a a z6 % Over Change in Updated Changein E u d m m c Protect Name Vendor Name Division - Project Manager Original Contract Current Contract Current Change Revised Contract Board Contract length contract length y 0 m e t Amount Amount Order Amount Amount Approved Length (Days) length (%) Amount 1 1 21-7888 2 6/30/2022 Collier County Landfill DEC Contracting Group, Inc. PUD SHWMD - Paul Abbott $1,155,932.61 $1,155,932.61 $0.00 $1,155,932.61 0.00% 210 42 252 20.00% Scalehouse Construction 2 5 20-7741 4 7/8/2022 Carica Pump and Pipe Florida Design Drilling Corp. PUEPMD - Shon Fandrich $1,354,000.00 $1,364,000.00 $0.00 $1,354,000.00 0.00% 630 3 633 0.48% Improvements Total Dollar Total Meeting Date Total number of Change Orders Change Changein Days 7/26/2022 $0.00 rn DO N N N N LL Packet Pg-7871 CAMe ��l�t 1 Procurement Sid 16.E.1.b Change Order Form ❑■ Contract Modification ❑ Work Order Modification Contract #: 21-7888 Change #: 02 Purchase Order #: 4500214536 Project #: 59005.5.3 Contractor/Firm Name: DEC CONTRACTING GROUP INC. Contract/Project: CC-LF Scalehouse Construction Project Manager Name: Paul Abbott Division Name: Public Utilities Department Original Contract/Work Order Amount $ 1,155,932.61 9/14/21; 11.0 Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 1,155,932.61 9/14/21; 11.0 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 1,155,932.61 8/19/2022 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount Revised Contract/Work Order Total $ 1,155,932.61 0.00% Change from Current BCC Approved Amoun Cumulative Changes 1 $ 0.001 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 1/21/2022 Original 8/19/2022 Last Approved 8/19/2022 Revised Date 9/30/2022 Date I Completion Date Date (Includes this change) # of Days Added 42 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. 1. This is a zero Dollar Change Order for Time to add 42 days. Additional time (85 days) was requested in DEC's May 23, 2022 letter to project manager Paul Abbott claiming delays due to (a) RFI #3 regarding new scalehouse footer conflict with existing scale footer; while waiting on engineering evaluation and response, and (b) Grout for scalehouse fill cells was unavailable for delivery and thus delayed concrete pour. 2. The delays affected the project schedule's critical path and were beyond the control of the contractor. 3. If this change is not processed, the contractor would not have working days to satisfactorily achieve Final Completion. AbbottPaul Date: 2022.06.24 Prepared by: 09:57:01-04'00' Date: (Project Manager Name and Division) Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant / Design Profess&OLIg (At of ��V)§*g hthe change set forth herein, including claims for impact and delay costs. Masch II Date:2022.06.23 Accepted by: 19:18:22-04'00' Date: (Contrac`-- -�ndor / Consultant / n=Design Professional and Name of Firm, if project applicable) Ryan White, P.E., -Davidson Engineering, mail=ryan@davidsonengineerng.com,1JiS Accepted by: 2022.06.24 10:51:54 -04'00' Date: Desi n Professions g�� Mb of Firm, if project applicable) �iod�g son Kari Date:2022.06.30 Approved by: 16:25:06-04'00' Date: (Division Director or Designee) pp y Sehneeber erSara Digitally signed by SchneebergerSara Approved b g Date: 2022.07.12 10:56:03-04'00' Date: (Procurement Professional) Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin packet Pg. 9 Change Order/Am dment Summary 16.E.1 COST TIME CO# AMD# Description Justification Additive (+) Deductive (-) Days Added New Amount Use of Owner's Allowance in amount $63,558.82: WD 01 - Relocate Construction Trailer; WD 02 — These unforeseen changes were 01 N/A Relocate tie-in location of new FM $0.00 $0.00 0 N/A not a part of the Contractor's Scope of Work and added at the to existing; WD 03 request/Direction of Collier County Door & Hardware to meet CC Standards; WD 04 — Additional conduit for Drop Gates CC approved 42 days (of the 85 02 N/A Z$ Change request for additional Time $0.00 $0.00 42 252 days requested by the Contractor) determined to have impacted the project schedule's critical path rn oo N N N N LL CL 7 Y V R m L E L 0 U W N r- O C N E t V fC a+ Q Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Ad min packet Pg. 10 3 16.E.1.b 01DEC CONTRACTING GROUP, INC. Dedicated to Excellence in Construction May 23, 2022 Page 1 of 2 Mr. Paul Abbott Collier County Public Utilities Department 3728 White Lake Blvd. Naples, FL 34117 Project: 21-080 CC Landfill Scale House Construction Re: Miscellaneous Events Time Claim Mr. Abbott: This letter is to serve Collier County formal notice that additional contract time is requested under contract section 11.2 for the construction of the Collier County Landfill Scale House Construction Bid No.: 21-7888. The additional contract time is required due to owner changes, unforeseen conditions and material shortages that have been encountered as identified below. X X %,V RFI 003 Sent on 3.7.22. Received final response 3.16.22. Had to reschedule concrete crew and delivery of concrete. Poured footing on 3.28.22. This results in a 21 calendar day claim. Email received on 3.11.22 regarding changing proposed F curb to an E curb. DEC was asked to investigate making this change. DEC was scheduled to start on 3.14.22 and was not able to start until 3.28.22. This results in a 14 calendar day claim. On 3.29.22 we investigated location of existing force main. It was determined that the existing force main was directional bored and was a lot deeper than expected. Spoke with Davidson & CC Engineering 4.4.22 allowing the force main tie-in close to the existing valve to the South. Reschedule subcontractor and utility contractor. Remobilized to work on force main connection on 4.19.22. This results in a 21 calendar day claim. Additional conduits for gates were added during directional bore. This results in a 2 calendar day claim. Miscellaneous concrete delays due to material shortage. o Concrete Slab for New Scale House. This results in a 9 calendar day claim. ■ Although this runs concurrent with a previous claim it is a critical path activity and therefore the claim is valid. ■ 4.13.22 Slab inspection passed ready to pour concrete. ■ 4.22.22 Concrete available and placed slab. 1560 Matthew Drive, Suite B, Fort Myers, Florida 33907 (239) 332-4322 -- Office • (239) 332-0180 — Fax infoodeccontracting.com COC 1526430 Packet Pg. 11 4 16.E.1.b Page 2 of 2 o Grout for fill cells of New Scale House. This results in a 18 calendar day claim. ■ 5.4.22 Fill cell inspection passed ready to pour concrete. ■ 5.6.22 Email sent to Davidson Engineering requesting approval to use 4000 Pump Mix in fill cells and tie due to material shortage. Approval received on 5.6.22. ■ Although approval received on 5.6.22 to use 4000 Pump Mix material is still unavailable on 5.11.22. ■ 5.11.22 Clarification received from Derek Cronin on size and spacing of stirrups in the tie beam. ■ 5.17.22 Tie Beam inspection passed. ■ 5.24.22 fill cells and tie beam are scheduled to be poured. With all intangible variables considered equal and not accounting for lost productivity I believe that the time requested below is fair and justified. Therefore, I am requesting eighty-five (85) days of additional contract time. Sincerely, ao .r ['�otcak2. Mcch.Il _ Douglas R. Masch ll, LEED AP, BD+C �7 President CC: George Riviere Job File 39 4 .2- C� s 7(X UV cd h Packet Pg. 12 Cot ter Cmmty 5 Procurement S 16.E.1.b Change Order Form ❑ Contract Modification ❑ Work Order Modification Contract #: 20-7741 Change #: 4 Purchase Order #: 4500204661 Project #: 71067.24.4 Contractor/Firm Name: Florida Design Drilling Contract/Project: Carica Pump and Pipe Improvements Project Manager Name: Division Name: Shon Fandrich, P.E., PMP Engineering and Project Management Original Contract/Work Order Amount $ 1,354,000.00 7/14/20, 111 Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 1,354,000.00 7/14/20, 111 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 1,354,000.00 3/4/2022 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount Revised Contract/Work Order Total $ 1,354,000.00 0.00% Change from Current BCC Approved Amount Cumulative Changes $ 0.00 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 8/31/20 Original 3/4/22 Last Approved 07/25/22 Revised Date 07/28/22 Date Completion Date Date (Includes this change) # of Days Added 3 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. This change is to authorize the use of allowance funds for the following items: Work Directive #12 — To add stone and a wooden retaining wall around the flow meter pad and add three days to the contract time. Item Description Amount Remaining Allowance Balance 1 Work Directive #12 — Add stone around the flow meter pad. $5,053.84 $68,126.26 These items were additional items that were added to the contract. These items were added to prevent future erosion to the flow meter pad. 3. If these changes are not processed, the flow meter pad was at risk of havin erosion occur around it and possibly causing future damage to the newly poured concrete pad. Prepared by: FandrichShon Shon Fandrich, P.E. Date: 06302022 Revised: 01/14/2021 (Divisions who may require additional signatures may include on separiWe sheet.) PROCUREMENT USE ONLY Admin Packet Pg. 13 16.E.1.b Acceptance of this Change Order shall constitute a modification to contract 1 work order identified above and will be subject to all the s terms and conditions as contained in the contract 1 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 1 Consultant Design Professional arising out o or r lat d to the change set forth herein, including claims for impact and delay costs. Accepted by: __u_ Date: ��YY Nick Ma in, Florida Design Drilling, Digitally signed by Tyler C Wainright Accepted by: :&e' Ty er alnrigh P.E., etra ec nc. Accepted by: BullertBenjamin - Date: o.,.,��o,oa, �so,o 00 Benjamin Bullert, P.E. McLeanMatthew Approved by: Date: (Division Director or Designee) Schneeber erSara Digitally signed by SchneebergerSa ra Approved by: g Date: 2022.07.13 11:18:20 -04'00' Date: (Procurement Professional) Change Order/Amendment Summary COST TIME CO# AMD# Description Justification Days New Additive (�) Deductive (-) Added Amount Utilized $12,580.47 of allowance for additional flange, Items were necessary due to 1 pipe supports, unforeseen conditions to ensure the altitude valves, pump station operates properly check valves and Concrete Testing Utilized $32,086.32 Items were necessary due to 2 of allowance for 60 610 unforeseen conditions to ensure the new kbeams, pump station operates properly added 60 days Utilized $11,868.28 Items were necessary due to ATF of allowance for unforeseen conditions to ensure the additional spool pump station operates properly piece Utilized $20,284.83 of allowance for Items were added to provide best 3 coating of pumps, 20 630 value to the County and prevent bases, and trench future maintenance problems walls, added 20 days Utilized $5,053.84 Items were added to provide best 4 of allowance to value to the County and prevent add stone around future erosion. the flow meter 3 633 pad and add three days to the contract. 06302022 Revised: 01/14/2021 (Divisions who may require additional signatures may include on aparate sheet.) PROCUREMENT USE ONLY Admirt RPi BCC ES Packet Pg. 14 0 a L m r 0 L .E E c� rn m U a� r c a� E W 3 U 0 aL rn 00 N N N u_ a+ Q 7 16.E.1.b Collier County Engineering & Proiect Management Division WORK DIRECTIVE CHANGE CONTRACT # /PROJECT NAME: 20-7741 / Carica Pump Station Improvements WORK DIRECTIVE # 012 PURCHASE ORDER #: 4500204661 EFFECTIVE DATE: 05/16/22 per SDF Email Attached CONTRACTOR: Florida Design Drilling Corporation OWNER: Collier County Board of Commissioners ENGINEER/DESIGN PROFESSIONAL: Tetra Tech Inc. You are directed to proceed promptly with the following change(s): Description: This work directive is to add a wood retaining wall and #57 stone around the new concrete pad at the flow meter Purpose of Work Directive Change: The purpose of this change is to ensure that the new pad does not become undermined from stormwater/rainwater running off from the adjacent structure Reason/Justification: After the new concrete pad was constructed the project team noticed that rainwater from the adjacent road/building was running off around the flow meter and soil was being eroded away. To ensure that the flow meter pad does not become undermined and to prevent future cracking the retaining wall and stone is proposed. Attachments: None If a claim is made that the above change(s) have affected Contract/Allowance Price or Contract Times any claim for a Change Order based thereon will involve one or more of the following methods of determining the effect of the changes(s). Method of determining change in Contract/Allowance Price: ❑ Unit Prices ❑ Lump Sum ® Time & Material ❑ Other Estimated increase (decrease) in Allowance: $ 5,051 RA RE( Method of determining change in Contract Times: ® Contractor's records ❑ Engineer's record ❑ Other Estimated change in Contract Time: Increase or decrease by 3 calendar days. AUTHORIZED: By: t- Owner's Representative 05/ Packet Pg. 15 16.E.1.b From: FandrichShon To: nick(WIdrilling.com; Wainright. Tyler Cc: BauerJoshua; GrossenbaughDustin; "Selwyn Woodley" Subject: RE: #20124 Carica PS - Stone Around Flowmeter Pad Date: Monday, May 16, 2022 8:12:28 AM Attachments: imaae001.Dna CAUTION: This email originated from an external sender. Verify the source before opening links or attachments. Nick, Tyler will prepare WD. Just to ensure we are covered, please consider this email as written direction to proceed with the installation of the stone around the flow meter pad as described in cost proposal 14 and RFI 28. Shon Fandrich, P.E., PMP Senior Project Manager cofpwr CD1141tt Engineering & Project Management Division "Continuous Improvement" 3339 Tamiami Trail East, Suite 303, Naples, FL 34112-5361 Cell: 239-315-2181 www.colliergov.net From: nick@fldrilling.com <nick@fldrilling.com> Sent: Sunday, May 15, 2022 8:45 AM To: 'Wainright, Tyler' <Tyler.Wainright@tetratech.com>; FandrichShon <Shon.Fandrich@colliercountyfl.gov> Cc: BauerJoshua <Joshua.Bauer@colliercountyfl.gov>; Grossenbaugh Dustin <Dustin.Grossenbaugh@colliercountyfl.gov>;'Selwyn Wood ley' <Selwyn@fldriIli ng.com> Subject: RE: #20124 Carica PS - Stone Around Flowmeter Pad EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. See attached not to exceed proposal for this work. Work will be billed T&M. Please send work directive ASAP to prevent issues with payment from the clerk. Thanks, Nick Martin Florida Drilling 561-222-6823 nickPfldrilling.com Packet Pg. 16 Lil 16.E.1.b FLOFi1ClA ORI1..411�IO S FLORIDA DESIGN DRILLING CORP. 7733 Hooper Road West Palm Beach, FL 33411 NO.: COST PROPOSAL 014 PROJECT NAME: Carica Pump and Pipe Improvements LOCATION: OWNER: Naples, FL Collier County DATE: May 15, 2022 DRAWING NO.: ENGINEER: Tetra Tech SPEC. SECTION: REFERENCE: TIME & MATERIAL: X REQUEST FOR PROPOSAL: DESCRIPTION: Install 24" wide gravel perimeter strip around flowmeter pad including filter fabric beneath gravel and 2x4 pressure treated lumber edging oar RF/ #28 response. PRICING INFORMATION SKILL/TRADE MAN-HOURS RATE 1. DIRECT LABOR Welder MH $ 104.00 1.A GENERAL LABOR: Unskilled 20 MH $ 43.68 Skilled 20 MH $ 58.24 Operator MH $ 62.40 1.B FIELD ENGINEERING: Foreman 20 MH $ 72.80 Superintendent MH $ 98.80 Project Engineer MH $ 93.60 Project Manager MH $ 124.80 Vice President MH $ 156.00 1.0 DAILY GENERAL CONDITIONS ITIme Increase 3 DAY 1 SUBTOTAL (1) SMALL TOOLS & CONSUMABLES OVERHEAD & PROFIT 10% "" TOTAL(1) COST $ $ 873.60 $ 1,164.80 $ $ 1,456.00 $ - $ $ $ $ - $ 3,494.40 $ $ 349.44 $ 3,843.84 2. MATERIALS AND EQUIPMENT 2.A EQUIPMENT: 2.B MATERIAL 2.0 DIRECT COSTS: DESCRIPTION WEEKS UNIT PRICE COST $ Wellpoint System DY $224.00 $ - 4"pump DY $168.00 $ - Loader DY $840.00 $ - Compactor DY $84.00 $ - Telehandler DY $420.00 $ - Backhoe WK $336.00 $ - Excavator DY $1,232.00 1 $ - $ FUEL (ON 2.A ONLY) SUBTOTAL (2.A) $ - $ - UNITS NOTED #57 Stone 1 LD $850.00 $ 850.00 Filter Fabric 1 EA $250.00 $ 250.00 $ SALES TAX (ON 2.13 ONLY) SUBTOTAL (2.6) $ 1,100.00 7 % Sales Tax included above OVERHEAD & PROFIT SUBTOTAL (2) $ 1,100.00 10% $ 110.00 TOTAL (2) $ 1,210.00 3. SUBCONTRACTORS DESCRIPTION OF WORK COST OVERHEAD & PROFIT Bonds & Insurance Permits. SUBTOTAL (3) $ - 5% $ - TOTAL (3) $ - TOTAL(1)+(2)+(3) 0.0% 0.0% GRAND TOTAL $ $ $ $ 5,053.84 - - 5,053.84 By By: By: Engineer (Authorized Signature) Owner (Authorized Signature) Florida Design Drilling Corp. Date: Date: Date: in O C. d L d L N M N d co C d E d L 7 V O L a CD T DD N N N N LL r+ Q Packet Pg. 17 16.E.1.c Contract or Fiscal Impact for Item Page ti Date Description of Project Vendor Name Division -Director Outstanding Invoices Description Purchase Order Additional Services 1 1 20-7800 6/30/2022 Kirkwood Ave Sanitary DN Higgins, Inc. PUEPMD - Matthew McLean $0.00 $4,100.00 Contractor paid for permitting fees that should have been processed by the 4500216417 Lateral Installation County, per the contract. Meeting Date Total number of After the Fact Memos 7/26/2022 Fiscal Impact for Additional Services $0.00 Outstanding Invoices $4,100.00 rn r 00 N N N N LL Ro Packet Pg. 18 1 Collier County Administrative Services Department Procurement Services Division Instructions 16.E.1.d Collier County After the Fact Form 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: Haralambos Raftopoulos Division: Engineering & Project Management Division Director: Matthew McLean Vendor Name: Douglas N. Higgins, Inc. Amount: $4,100.00 contract #: 20-7800 Purchase order: 4500216417 Why is this deemed a non -compliant purchase? Choose one. Contract W] Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. The Contractor paid the ROW permit fees; per contract, permits shall be processed internally by the County. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Approval to open a purchase order to cover the ROW permit costs of $4,100.00 and approve the payment of the permit costs included in Invoice #5088 dated 6/7/22. The County will short pay the permit credit card processing fee of $118.49. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? Contractor will be reminded to use the Inter Departmental payment letter when applying for permits. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by:H. Rafopoulos HaralambosRafto Digitally by Signature: HaralarnbosRafopoulosVEN Date: poulosVEN Date: 2022.06.30 08:31:57 -04'00' Division Director: M. McLean Signature: McLeanMatthew°o`oaPoa°°,a�poM;. pM. Date: Packet Pg. 19 2 16.E.1.d TO: Collier County BOCC Attn: Accounts Payable 3299 Tamiami Trl E., Ste. 700 Naples, FL 34112-5749 email: bccapclerk@collierclerk.com TERMS: Net 30 E3 CORPORATE OFFICE 3390 TRAVIS POINTE RD, SUITE A ANN ARBOR, MI 48108 (313) 996-9500, FAX: (313) 996-8480 W REGIONAL OFFICE 4485 Enterprise Avenue NAPLES, FL 34104 (239) 774-3130 - FAX: (239) 774-4266 INVOICE No: 5088 DATE: 6/7/22 JOB NO: 1476-21 JOB NAME: 2463 Kirkwood Ave. Sewer Lateral JOB LOCATION: 2463 Kirkwood Ave. Collier County Contract Number 20-7800 QUANITY TYP. DESCRIPTION PRICE AMOUNT PURCHASE ORDER # 4500216417 Collier County Project No. 70240.1 Project Name - 2463 Kirkwood Ave. Sanitary Lateral Installation Work Performed - 4/22/22 and 5/26/22 Labor 11.5 HRS Superintendent 1 85.00 $977.50 0.0 HRS Su erintendent - Overtime 0 119.00 $0.00 11.5 HRS Foreman 1 79.00 $908.50 0.0 HRS Foreman - Overtime 0 110.60 $0.00 8.0 HRS Operator 1 68.00 $544.00 0.0 HRS Operator - Overtime 0 95.20 $0.00 46.5 HRS Laborer 6 61.00 $2,836.50 0.0 HRS Laborer -Overtime 0 85.40 $0.00 0.0 HRS Project Manager 0 96.00 $0.00 0.0 HRS Project Manager Overtime 0 134.40 $0.00 1.0 HRS Clerical/Admin. 1 61.00 $61.00 0.0 HRS Clerical/Admin. Overtime 0 85.40 $0.00 Equipment 8.0 HRS Track Backhoe: < 3 c.y. 144.00 $1,152.00 0.0 HRS Track Backhoe: > 3 c.y. 181.00 $0.00 0.0 HRS 50-70 Ton Crane 178.00 $0.00 0.0 HRS Articulated front End Loader 89.00 $0.00 0.0 HRS Rubber Tire Backhoe 55.00 $0.00 0.0 HRS Bull Dozer up to JD650 89.00 $0.00 8.0 HRS Viabratory Roller 59.00 $472.00 0.0 HRS Asphalt Roller 59.00 $0.00 0.0 HRS NPK 3H Hammer 57.00 $0.00 0.0 HRS Tandem Dump Truck 69.00 $0.00 8.0 HRS I Five C.Y. Dump Truck 56.00 $448.00 Packet Pg. 20 3 16.E.1.d 0.0 HRS Water Truck or Trailer 69.00 $0.00 0.0 HRS Broom Tractor 55.00 $0.00 0.0 HRS Lowboy 121.00 $0.00 0.0 HRS Jet -Vac Unit 390.00 $0.00 8.0 HRS Compactor 17.00 $136.00 0.0 HRS Two 2 Inch Submersible Pump 23.00 $0.00 0.0 HRS Three 3 Inch Trash Pump 28.00 $0.00 0.0 HRS Six 6 Inch Dewatering System 56.00 $0.00 0.0 HRS Eight 8 Inch Dewatering System 87.00 $0.00 31.0 HRS Pickup Truck and Misc. Tools 54.00 $1,674.00 0.0 HRS Light Tower 27.00 $0.00 0.0 HRS Road Plates - Misc. Tools 54.00 $0.00 0.0 HRS Well Point System - Misc. Tools 54.00 $0.00 8.0 HRS Concrete or Pipe Saw 11.00 $88.00 Specialty Equipment $0.00 Material Ferguson $1,232.59 BG Mine, LLC $110.00 Home Depot $16.41 Subcontractor Charles Tolton & Associates $825.00 Ajax Pavinq $13,966.96 $0.00 $0.00 10% mark-up on specialty equip. and material $135.90 15% mark-up on Subcontractors $2,218.79 Sales Tax on Material $94.57 Service Fee for Permit $4,218.49 Environmental $0.00 Fuel $0.00 Minimum Load Charge $0.00 Concrete Handling Fee Per Load $0.00 After Hours Service Call $0.00 Freight & Delivery $0.00 TOTAL $32,116.21 L 0 Q. as L �a N .E N aD U it m c m E m 0 L a. rn 00 N N N N LL Q Packet Pg. 21 16.E.1.d DATE: Friday, April 22, 2022 SUPER: James Nelson me ... FOREMAN: JOB NO # 1589, Yard, # 1476 WEATHER: Sunny Temperature: 90 Humidity: Precipitation: Office Location: Naples, Florida Wind: Severe: EMPLOYEE START LUNCH FINISH JOB #1 TOTAL JOB #2 TOTAL TOTAL HR James Nelson ( Superintend) 7:00am 0.50 5:30pm # 1589 2.00 # 1476-21 8.00 10.00 Abel Hernandez Ochoa ( Foreman) 7:00am 0.50 5:30pm # 1589 2.00 # 1476-21 8.00 10.00 `p 0. Ed Parlier ( operator) 7:00am 0.50 5:30pm # 1589 2.00 # 1476-21 8.00 10.00 Kaleb Gosnell ( Labor) 7:00am 0.50 5:30pm # 1589 2.00 # 1476-21 8.00 10.00 Carela Vasquez ( Labor) 7:00am 0.50 5:30pm # 1589 2.00 # 1476-21 8.00 10.00 Larry Rios III ( Labor) OFF # 1589 0.00 0.00 L u 2 Fernando Ferandez ( Labor) 7:00am 0.50 5:30pm # 1589 2.00 # 1476-21 8.00 10.00 E Rolando Mendez Barrios (Laborer) 7:00am 0.50 5:30pm # 1589 2.00 # 1476-21 8.00 10.00 N Abel Hernandez Ochoa Jr Labor) 12:30pm 5:30pm # 1589 2.00 # 1476-21 3.00 5.00 to U Ronald Sainval ( Labor) 7:00am 0.50 5:30pm # 1589 2.00 # 1476-21 8.00 10.00 it C Truck Driver / Mechanic m Rodger Nelson (Foreman) 7:00am 0.50 5:30pm # 1589 0.00 Yard 10.00 10.00 L � 6:30am 4:30pm # 1589 10.00 1 Borge Flores (Operator) 10.00 p SUBCONTRACTORS HRS L d Denco Installing W/Q on 108th and 600 block - #1589 rn Earth Tec Pushing rock & digging on sub grade - #1589 N N YPC taking density on 109th - #1589 .� N Charles Tolton #1476 C14 EQUIPMENT QTY. HRS COMMENTS ABOUT EQUIPMENT LL Pick-ups ( # 1476) 3 8 0- 3 5yd Dump Truck ( # 1476) 1 8 v 50 J.D exavator (# 1476) 1 8 m roller cat ( # 1476) 1 8 T v R hand compactor (# 1476) 1 8 d powersaw (#1476) 1 8 MATERIALS QTY. L r BG Mine - lime rock (#1476) 10 ton Q Fergson ticket ( # 1476) m N O C N E t U IMPORTANT EVENTS: r Worked on job # 1476-21 dug down and cut in a 8x6 Y for County and then ran out sewer lateral back filled and cleaned up. Q Packet Pg. 22 16.E.1.d nfDATE: Thursday, May26, 2022 SUPER: James Nelson FOREMAN: JOB NOI # 1589, Yard, # 1476 WEATHER: Sunny Temperature: 93 Humidity: Precipitation: Office Location: Naples, Florida Wind: Severe: EMPLOYEE START LUNCH FINISH JOB #1 TOTAL JOB 92 TOTAL TOTAL HR, James Nelson ( Superintend) 7:00am 0.50 6:00pm # 1589 7.00 # 1476 3.50 10.50 Abel Hernandez Ochoa ( Foreman) 7:00am 0.50 6:00pm # 1589 7.00 # 1476 3.50 10.50 `p Ed Parlier ( operator) 7:00am 0.50 6:00pm # 1589 10.50 10.50 Kaleb Gosnell ( Labor) 7:00am 0.50 6:00pm # 1589 10.50 10.50 Carela Vasquez ( Labor ) 7:00am 0.50 6:00pm # 1589 10.50 10.50 0 Fernando Ferandez ( Labor ) 7:00am 0.50 6:00pm # 1589 10.50 10.50 N Rolando Mendez Barrios 7:00am 0.50 6:00pm # 1589 10.50 10.50 Abel Hernandez Ochoa Jr ( Labor) 12:30pm 6:00pm # 1589 2.00 # 1476 3.50 5.50 Jesus Navarro Amador 7:00am 0.50 6:00pm # 1589 10.50 10.50 y U Ronald Sainval ( Labor) 7:00am 0.50 6:00pm # 1589 10.50 10.50 - it to C d Truck Driver / Mechanic E m Rodger Nelson 7:00am 0.50 5:30pm # 1589 0.00 Yard 10.00 10.00 L 3 6:30am 4:30pm # 1589 10.00 Borge Flores 10.00 p SUBCONTRACTORS HRS L d Tincher pouring driveways - #1589 Ajax Paving #1476 N 21 N N EQUIPMENT CITY. HRS COMMENTS ABOUT EQUIPMENT LL 245 10.5 #1589 Q' 7 50 10.5 #1589 cYi skidster 10.5 #1589 m roller 5 #1589 .r v R LL 544 10.5 #1589 Pick-up Trucks 2 10.5 #1476 - 7 hrs., #1589 - 14 hrs. MATERIALS CITY. L r Q t0 N r` O r+ C N E t U IMPORTANT EVENTS: r Q Worked on job # 1589, Dug out brick pave driveways on 109th and 700 block. Rodger worked on moving crane and pulling out sheetin s at house to count. Ronnie took guys down to job # 1476 to pour around Clean Out. I Packet Pg. 23 6 16.E.1.d 0 FERGUSON® WATERWORKS 17323 JEAN STREET FT MYERS, FL 33967-9998 Please contact with Questions: 239-433-0555 DOUGLAS N HIGGINS INC 4485 ENTERPRISE AVENUE NAPLES, FL 34104 INVOICE NUMBER I TOTAL DUE CUSTOMER PAGE 1553422 $1,318.86 584 1 of 1 PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO: FEL-FT. MYERS WATERWORKS #127 PO BOX 100286 ATLANTA, GA 30384-0286 COUNTER PICK UP 3801 PROSPECT AVE NAPLES, FL 34104 SHIP TO: SHIP WHSE. SELL WHSE. TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH 136 136 FL2COL 1476-21 082 2463 KIRKWOOD 04/22/22 10 86458 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 14 14 SDR26HWSPX14 8X14 SDR26 HW PVC GJ SWR PIPE 19.720 FT 276.08 14 14 SDR26HWSPUI4 6X14 SDR26 HW PVC GJ SWR PIPE 10.890 FT 152.46 2 2 MUL063406 6 PVC SWR GXS 45 BEND 21.450 EA 42.90 2 2 H262206 6 PVC HW SWR GXG 45 ELL 77.220 EA 154.44 1 1 MUL340958 6 PVC SWR REC THRD CO PLUG 32.430 EA 32.43 1 1 MUL340952 6 PVC SWR HUB FEM CO ADPT 42.470 EA 42.47 1 1 MUL043736 6 PVC SPGT SWR PLG 8.910 EA 8.91 2 2 MUL067478 8 PVC HW SWR GXG REP COUP 111.890 EA 223.78 1 1 PH1586 8X6 PVC HW SWR GXGXG TEE WYE 165.000 EA 165.00 1 1 MUL067106 6 PVC HW SWR GXGXG TEE WYE 134.120 EA 134.12 INVOICE SUB -TOTAL 1232.59 TAX CTS THAT ARE NOT "LEAD FREE' IN ACCORDANCE WITH Collier 86.27 LEAD LAW W NING: IT IS ILLE AL TO INSTALL PRODL US FEDERAL @R OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH *NP IN THE DE SCRIPTION ARE NOT L AD FREE AND CAN ONLY BE INSTALLED IN NON -POTABLE APPLICATIONS. BUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. iop, -evil:Sul 2 S Z ZZ APROil- +1 r''0" ` Looking for a more convenient way to pay your bill? Log in to Ferguson.com and request access to Online Bill Pay. TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $1,318.86 N N LL !Z 7 Y V m T V R LL L t0 N O c Q t Q All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH. *Any reference to or incorporation of Executive Order 14042 and/or the EO-implementing Federal clauses (FAR 52.223 -99 and/or DFARS 252.223-7999) is expressly rejected by Seller and shall not apply as Seller is a materials supplier and therefore exempt under the Executive Order.* Packet Pg. 24 7 16.E.1.d BG Mine, LLC 0 nj @Jf ®8 ce 25501 Bonita Grande Drive Bonita Springs, FL 34135 Date Invoice # 3/20/2022 T57686 Bill To Douglas N. Higgins, Inc. 4485 Enterprise Ave. Naples, FL 34104 Terms Net 30 Ship To Y__ Due Date i i , . ,_ 4/19/2022 Service Tickets 3/14/22 - 3/20/22 Date Ticket/Vehicle Proj#/Project Name Material Quantity Price Line Am... 3/14/2022 262378 42 1 Naples Park 457 Stone - Commercial 18.91 �/ 18.00 340.38T DAC1276 3/14/2022 262652 1 ✓ 42 1 Naples Park 457 Stone - Commercial 19.28 / 18.00 347.04T 3/15/2022 DAC1276 262794 1 ✓ 42 1 Naples Park #89 Stone - Commercial 18.33 �� 16.50 302.45T DAC1276 3/15/2022 262818 1 DNH10 42 1 Naples Park Limerock Cert. for FDOT BO1-P2 20.07 _.11.00 220.77T 3/15/2022 262839 1V 42 1 Naples Park #57 Stone - Commercial 18.69 18.00 336.42T DAC1276 3/15/2022 262884 1",, 42 1 Naples Park #57 Stone - Commercial 19.27 18.00 346.86T DAC1276 3/15/2022 262908 1 "' 42 1 Naples Park #89 Stone - Commercial 17.92 16.50 295.68T DAC1276 3/14/2022 262930 1 DNH10 / 42 1 Naples Park '42 Concrete - In 5.00 50.00 250.00 3/15/2022 262931 DNH10 1 Naples Park As - In % 4.00 .50.00 200.00 3/16/2022 262996 42 I Naples Park #57 Stone - Commercial 19.78 18.00 356.04T DAC1276 3/18/2022 263870 1 .%' 42 1 Naples Park 457 Stone - Commercial.,-`- 20.28 18.00 365.04T DAC1276 3/18/2022 263995 1 DNH10 V,42 Naples Park Concrete -In vll� 1.00 50.00 50.00 3/18/2022 263996 1 DNH10 ' 42 Naples Park 457 Stone - Commercial 18.76 ' 18.00 337.68T 3/18/2022 26 4160 1 ✓ 42 1 Naples Park #57 Stone - Commercial 18.92 18.00 340.56T DAC1276 S� cl 42 35 MAR 2 9 202 . _ Please make Checks Payable to : BG_Mine, .LLC.. _... � 1 Subtotal $4,088.92 Ticket copies are not available from our office at this time. All Sales Tax (6.5%) $233.28 drivers are given two extra copies for their records. Thank you. Telephone: (239) 947-6411 Fax #: (239) 947-1340 Total a Packet Pg. 25 01 • 16.E.1.d How d�,r get more ne,,- 2251 PINE RIDGE RD. NAPLES. FL 34109 (239)597-1515 0280 00051 50685 05/26/22 03:38 PM SALE SELF CHECKOUT 764661102809 80# SAKRETE <A>) 80LB47AKRETE CONCRETE MIX l 3@5 16.41 SUBTOTAL 16.41 SALES TAX 1.15 TOTAL $17.56 XXXXXXXXXXXX0349 HOME DEPOT USD$ 17.56 AUTH CODE 026898/1516516 TA DOUGLAS N HIGGINS INC OCHOA ABEL Chip Read AID AOOO0000049999D8400305 THD PLCC PROX PRO XTRA MEMBER STATEMENT PRO XTRA 4#9-###-5230 SUMMARY THIS RECEIPT PO/JOB NAME: 1485 2022 PRO XTRA SPEND 05/25: $41,487.73 INCLUDES: 2022 PROXTRA SAVINGS 05/25: $552.88 As of 05/26/2022 your Paint Rewards level is Silver; Spend $406.96 more in qualifa20.0%yoff)ponnG9100tilases to earn Gold painT i to G. Get the CREDIT LINE your business needs PLUS earn Perks 0 FASTER when you ,loin Pro Xtra, register, & use your Pro Xtra Ca Credit rd. Appply and SAVE UP TO $100. Learn more at homedepot.com/credit Q Packet Pg. 26 9 16.E.1.d Charles Tolton & Associates, Inc. Land surveying - Planning - Engineering & Construction Management Services 8808 Radio Road Suite E, Naples, Florida 84104 A Veteran Owned Small Business DATE 5/16/2022 NAME/ADDRESS D.N. Higgins 4485 Enterprise Avenue Naples, FL 34104 "Serving SW Florida sine 1990" Invoice INVOICE # CTA PROJECT # CLIENT PROJECT P.O. # TERMS 202941 CTA22031 1476-21 Due on receipt SERVICED ITEM DESCRIPTION QTY COST TOTAL 4/21/2022 Crew Chief Senior Crew Chief with GPS 4 150.00 600.00 Layout Rear Prop Line 5/3/2022 Crew Chief Senior Crew Chief with GPS 1 150.00 150.00 Locate Clean Out 5/13/2022 PLS Professional Land Surveyor for review and oversight 0.5 150.00 75.00 7�� st`i�;lGflc��: ' rr: 711MV1 A Y 17 2 02' Rya- All work is complete! . TOTAL $825.00 ALL INVOICES ARE DUE AND PAYABLE IN FULL UPON RECEIPT. INVOICES NOT QUESTIONED BY THE CLIENT WITHIN TEN (10) DAYS OF RECEIPT ARE ASSUMED TO BE ACCEPTED FOR PAYMENT. IF PAYMENT IS NOT RECEIVED WITHIN THIRTY (30) DAYS OF THE INVOICE DATE, A LATE CHARGE MAY BE ADDED IN AN AMOUNT NOT TO EXCEED 1 1/2% PER MONTH ON THE OUTSTANDING BALANCE. IF PAYMENT IS NOT RECEIVED WITHIN FORTY-FIVE (45) DAYS OF THE INVOICE DATE, SURVEYOR MAY TERMINATE OR SUSPEND WORK UNTILL PAYMENTS HAVE BEEN MADE IN FULL. CLIENT AGREES TO PAY ALL COSTS OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, SHOULD SUCH ACTION BE REQUIRED. Phone # 239-793-6633 E-mail C.Tolton@ctasurveying.com Fax 4 Web Site www.etasurveying.com Packet Pg. 27 CD o o CD D •o p 0 O CD rl w C 0 O a. CIO CD O (D CD 0 0 a O � (fl fR fR v0, 0 0 0 0 o CD CD CD C) CD CD o d R. 0 ' ffl fig {fl O O ID Fyn CD C) o (D C) o CD R; w C7 n w C (D O '+. 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C, r o 4 C C37 O T O 75 D n n 1 r X W _o r O m :' P p O Co C C, 7 N CD z •D O W 0 7 � � V + (p o Z M a c 0 Z o (D o N �? 7 m Z 0 N W N N Cr O N N N N 1 Cr o D O 0a *o. =r > > n (D0 N c N CV } LL n � c Q T c V m V f0 LL 0 N Packet Pg. 28 2 CCQD2 AN \ // / G 2ƒ Cu § B { 7 e�- \ / \ \ \ \ 9 (<D e% 0 Ee@ � »j\ 7 3=a U-i / /\/ ƒ ` ¥ _ uo § 7 / m / «_ 2 \ CD = \ / cn / _ 2\\ § It" £ / =m2 ƒE §mx \ 2 \ r w � I t E 0 EQ « om=E ° / /Ej, , j / § / m. h ƒ / / ƒ ] 2. 0 m ƒ 3 \ j / U / \ E } C \ 2 F \ R 7 m � T k 2 CD S Co/ d 8 ~ m 2 7 (n Packet Pg. 29 12 16.E.1.d Tammy Ludwig From: billpay@paymentus.com Sent: Monday, March 21, 2022 12:34 PM To: Tammy Ludwig Subject: Payment Information for Collier County Dear TAMARA J LUDWIG, We are pleased to confirm your payment with Collier County. Below is the summary of your payment transaction. Your payment has been received and will be posted to your account. Thank you for your continued relationship with Collier County. Confirmation number: 2315318980 Payment date: Mar 21, 2022, 12:34:24 PM Payment amount: $4,100.00 Service fee: $118.49 Total amount charged: $4,218.49 Payment status: ACCEPTED Contact Information First name: Tamara Middle name: J Last name: Ludwig Address: 3390 Travis Pointe Rd. Ste. A City: Ann Arbor State: Michigan ZIP Code: 48108 Daytime Phone Number: (239) 774-3130 Email: TammyL@dnhiggins.com Account Information Payment type CityView Payment Account number: 1779440 Reference number PRROW20220311313 Payment method: Credit Card Payment Method Information Card type: American Express Card number: *******'***1136 Card holder name: Tamara J Ludwig 1 Packet Pg. 30 C'411-r County Payment Receipt Your payment has been accepted Confirmation # Payment Type Account # Reference 'Number Status Payment Date Payment Method Payment Amount Service Fee Total Amount Charged 13 A\,o�/'l, t'-Y V e-,�s 16.E.1.d n 2315318� i CityView Paym • s 1779< i PRROW20220311 ? FOU(Nai- Mar 21, 2022--12:34:24 American Express $4,100. - 00 CN $118 N N $4,218 Q. Y V m T V R LL d L r� L Q N O Q Packet Pg. 31 14 16.E.1.d Coffer County Growfti Management Department Date Approved: April 11, 2022 Right -of -Way Permit Number: PRROW2022031131301 SDP/AR/PSP Number: N/A Building Permit Number: N/A Project Name: 2463 KIRKWOOD AVE (SANITARY LATERAL INSTALLATION) - CCPUD Project Address: Davis Boulevard Alley, East of Avondale Rd., south side, behind 2463 Kirkwood Dr. Subdivision: Lot: Block: Unit: Tract: Folio No: 22721080002 Section: 11 Township: 50 Range: 25 Type of Construction: ROW Commercial Detail: Collier County Public Utilities Install a sanitary sewer lateral from the existing main to cleanout. Work includes excavation, cutting in to main, installation of lateral from main to clean, new cleanout connection including pad per Collier County standards. Restoration includes asphalt patching. 2463 KIRKWOOD AVE (SANITARY LATERAL INSTALLATION) THIS PERMIT IS VALID FOR A PERIOD OF SIX (6) MONTHS FROM THE DATE OF ISSUANCE. Please refer to Collier County Portal for issuance and expiration dates. Property Owner: COLLIER COUNTY PUBLIC UTILITIES 3339 TAMIAMI TRAIL E - SUITE 303 NAPLES, FL 34112 Telephone Number: 239.315.2137 Applicant: Michael LoBello 4485 Enterprise Ave Naples, FL 34104 Telephone Number: (239) 774-3130 1. Work shall be performed in accordance with approved plan, stipulations specified as part of this permit and in accordance with Collier County Ordinance # 09-19 and the "Public Right -of -Way Construction Standards Handbook," latest edition. Applicant declares that prior to filing this application he has ascertained the ration of all existing utilities, both aerial and underground. Any changes to y utility shall be the responsibility of the Permittee for all cost. If right-of-way permit is issued in conjunction with a residential building rmit, the right-of-way permit expires upon completion of the residential APPROVED BY: ARH Contractor: DOUGLAS N HIGGINS INC. MICFIAEL LOBELLO 4485 ENTERPRISE AVE NAPLES, FL 34104 Telephone Number: (239) 774-3130 he application is made by any person or firm other than the owner of the arty involved, a written consent from the property owner shall be required to processing of the application. Transportation Services Division approval does not exempt the permittee im gaining approval from any State, Federal or Local Agencies having isdiction over the proposed work. This permit is contingent upon Permittee obtaining necessary rights of try for construction and maintenance where required right-of-way for public e has not been dedicated and accepted by Collier County. Condition: All other applicable state or federal permits must be obtained before commencement of the development. Condition: Before commencement of any excavation, the existing underground utilities in the area affected by the work must be marked by ;a Sunshine One Call, in accordance with State Statute Chapter 556 "Underground Facility Damage Prevention and Safety", after proper Q notification to them by either calling 811 in Florida or toll free at 1-800-432-4770. Visit www.callsunshine.com for more information. Before commencing excavation for the work, potholing of all potential conflicts must be performed. Condition: Sunshine 811 Damage Prevention Guide: Chapter 556, F.S., sets a tolerance zone that extends 24 inches from the outer edge of each side of an underground facility. Locate marks show the approximate location of an underground facility. To be sure where that facility is located, you must expose it using a method below:Hand digging at an angle toward the facilityPot holingSoft diggingVacuum excavation methodsOther similar proceduresExposing the facility lets you see the facility size and the clearance you need to maintain during excavation. Digging within the tolerance zone requires special precaution and using mechanized equipment requires a spotter. Within existing pavement, soft digging will be required after removal of pavement associated with a permitted open -cut. Condition: The Road Alert Form shall be completed and returned to the email addresses listed at the top of the form a minimum of five business days prior to any lane closures. Condition: As Built Drawings are required prior to final inspection for all Commercial ROW permits. The as -built drawings may b giihmiffad Packet Pg. 32 15 16.E.1.d Collier County Payment Slip - Permits Date: March 18, 2022 Contact: Michael LoBello 4485 Enterprise Ave Naples, FL 34104 Permit Location: 2463 Kirkwood AVE, Naples, Commercial FEES: Description jApplication Number jPermit Number I Fee I Paid Fee ROW Com. Franchise Utility PRROW20220311313 PRROW2022031131301 $100.00 $0.00 ROW Com. Open -Cut Small PRROW20220311313 PRROW2022031131301 $4,000.00 $0.00 Total: $4,100.00 $0.00 Total Owing: $4,100.00 Bonds: Item Type Balance Job Description: Install a sanitary sewer lateral from the existing main to cleanout. Work includes excavation, cutting in to main, installation of lateral from main to clean, new cleanout connection including pad per Collier County standards. Restoration includes asphalt patching. 2463 KIRKWOOD AVE (SANITARY LATERAL INSTALLATION) To pay online use the following link: https://cvportal.colliercountyfl.gov/cityviewweb Must be a GMD Public Portal registered user to make payment. Packet Pg. 33 16.E.2 07/26/2022 EXECUTIVE SUMMARY Recommendation to accept the report for the sale of 87 items and disbursement of funds in the amount of $373,785.00 associated with the County surplus auction held on June 18, 2022. OBJECTIVE: To present the results of the recent Collier County surplus auction to the Board of County Commissioners. CONSIDERATIONS: On April 26, 2022 (Item 16.E.2) the Board authorized staff to conduct an auction to dispose of County -owned property and generate revenue for the County. This auction was held on June 18, 2022, by our contracted vendor, Royal Auction Group, Inc. Staff is recommending that revenue attributable to distinct legal entities such as the County Water -Sewer District and the Airport Authority and MSTU funds be credited to the appropriate fund accounts for those entities; that pursuant to 49 U.S.C. 5334(h)(4), the net revenue from the sale of transit assets funded by the Federal Transit Administration (FTA) be credited in accordance with the Office of Management and Budget (OMB) grant procedures; and that all other revenue be credited to the General Fund and the Motor Pool Capital Replacement fund as appropriate. In keeping with that directive, staff has allocated the revenue from the sale as follows: Auction Summary Fund Sum of Acquisition Sum of Acc. Dep Sum of Net Book Sum of Sale $ 101 126,490.72 126,490.72 - 23,475.00 103 169,667.01 169,667.01 - 64,500.00 109 26,137.26 25,701.64 435.62 12,950.00 ill 10,466.91 10,466.91 - 825.00 195 31,390.50 31,390.50 - 9,350.00 306 148,497.55 145,784.96 2,712.59 39,150.00 408 139,554.40 139,337.37 217.03 36,900.00 409 38,689.00 38,689.00 - 11,750.00 425 335,025.00 335,026.00 - 1,500.00 429 97,612.01 97,612.01 - 900.00 491 644,415.40 550,031.65 94,383.75 48,250.00 521 96,455.10 96,455.10 - 22,485.00 523 176,010.87 174,688.99 1,321.88 83,500.00 001 65,095.75 65,095.75 - 18,250.00 Totals 2,105,508.48 2,006,437.61 99,070.87 373,785.00 NOTE: The netbook value is calculated based on the original cost and estimated life of the item. The enumerated value on this report does not reflect the actual "worth" of the item(s); other factors, such as condition, are not considered. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such Packet Pg. 34 16.E.2 07/26/2022 ratification by that Board. FISCAL IMPACT: Under this contract, there is no auctioneer's commission and a buyer's premium was implemented. Please see above information for the breakdown of revenues. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issue, and requires majority vote for acceptance of the report. -JAK GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this auction. RECOMMENDATION: To accept the report of sale and approve the disbursement of funds associated with the County surplus auction held on June 18, 2022. Prepared by: Richard J Fry, Senior Business Technology Analyst, Procurement Services Division ATTACHMENT(S) 1. June FY22 (PDF) Packet Pg. 35 16. E.2 07/26/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.2 Doe ID: 22832 Item Summary: Recommendation to accept the report for the sale of 87 items and disbursement of funds in the amount of $373,785 associated with the County surplus auction held on June 18, 2022. Meeting Date: 07/26/2022 Prepared by: Title: — Procurement Services Name: Richard Fry 07/15/2022 12:00 PM Submitted by: Title: Manager - Procurement — Procurement Services Name: Sandra Herrera 07/15/2022 12:00 PM Approved By: Review: Procurement Services Procurement Services Procurement Services Office of Management and Budget Office of Management and Budget County Attorney's Office Grants County Manager's Office Board of County Commissioners Ana Reynoso Level 1 Purchasing Gatekeeper Richard Fry Director Review Catherine Bigelow Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Christopher Johnson Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Geoffrey Willig Additional Reviewer Geoffrey Willig Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 07/15/2022 12:06 PM Skipped 07/15/2022 12:12 PM Completed 07/15/2022 12:28 PM Completed 07/15/2022 12:46 PM Completed 07/15/2022 3:21 PM Completed 07/21/2022 3:16 PM Skipped 07/22/2022 2:33 PM Completed 07/26/2022 4:21 PM 07/26/2022 9:00 AM Packet Pg. 36 16.E.2.a FLEET MANAGEMENT DIVISION FEBRUARY FY 2022 VEHICLE & EQUIPMENT AUCTION LIST Cost Revenue Approx. Auction Inv # Center Cost Ctr. Year/Make/Model Serial Number Title Miles Notes * Sale $ Revenue Fund SEDANS 20040127 210118 409-122483- 2004 FORD TAURUS SE PER SPEC #2004-15 IFAFP53264AI48336 89631148 42,000 1$3,300.00 $3,000.00 409 CC20000050 122410 521-122410 2007 FORD CROWN VICTORIA 2FAFP73V47XI26286 97458131 65,000 $3,300.00 521 CC20000381 122410 521-122410 SEDAN 2008 FORD FOCUS 1FAHP35N58W296488 101132484 60,000 521 CC20000468 122410 521-122410 2010 FORD FUSION SE 4-DOOR SEDAN 3FAHPOHG5AR123963 102494811 66,000 $6,000.00 521 SUV 1$7,750.00 CC20000872 210106 408-210106 SUV 2014 FORD ESCAPE SE 4X2 IFMCUOGXXEUD73367 115472979 $8,750.00 409 CC20000910 163630 523-122474- SUV 2014 FORD ESCAPE SE 4X2 1FMCUOGX4EUE28430 116077857 90,000 523 CC20001076 144610 491-122485- SUV 2015 FORD EXPLORER POLICE INTERCEPTOR IFM5K8AROFGC26952 119181929 105,000 4$6,000.00 491 CC20001156 1138915 1523-122472- SUV 2016 FORD ESCAPE SE 4X2 IFMCUOGX7GUB75106 121290063 102,500 $9,000.00 523 CC20001158 1138915 1523-122472- SUV 2016 FORD ESCAPE SE 4X2 1FMCUOGXOGUB75108 121290204 65000 $12,000.00 523 CC20001314 144610 491-122485- SUV 2016 FORD EXPLORER POLICE INTERCEPTOR 1FM5K8AR5GGCO7850 122503664 120,000 $5,500.00 491 CC20000432 122410 001-122410 CROSS -OVER SUV 2009 FORD TAURUS X 1FMDK02W29GA04094 101794620 76,186 Transmission issues $2,300.00 521 1/2 TON PICKUP CC20000711 122410 521-122410 PICKUP TRUCK 2013 FORD F150 1FTMFICM3DKD70261 110557095 155200 $6,750.00 521 CC20000807 138327 523-122471- PICKUP TRUCK 2014 FORD F150 REG CAB 4X4 IFTMFIEM5EFA56876 113921284 75000 $12,750.00 523 CC20000524 116361 195-116361 PICKUP 4X4 TRUCK 2010 FORD SPORT TRAC XLT I FMEU5BE5AUF00046 104344905 42875 Rusted Frame $9,000.00 195 MEDIUM DUTY TRUCKS CC20001000 163630 523-122474- PICKUP TRUCK 2015 FORD F250 SUPER DUTY SUPERCAB IFT7X21368FEC26886 118198011 106033 $24,000.00 523 CC20000453 122240 409-122482- 1 TON TRUCK 2009 FORD F350 UTILITY BODY IFDWX36Y79EA19676 102217180 132334 $9,250.00 001 CC20000665 144610 491-122487- AMBULANCE 2012 FORD F550/HORTON F-623 1FDUF5GTXCEB23692 108986164 305000 #25 $7,500.00 491 CC20000667 144610 491-122487- AMBULANCE 2012 FORD F550/HORTON F-623 1FDUF5GT3CEB23694 108986223 168000 #37 $16,500.00 491 CC20001023 144610 491-122487- AMBULANCE 2015 FORD F550/HORTON F-623-1 1FDUF5GT8FEC82389 120511900 227000 #4 $12,750.00 491 20010013 163620 101-163620 2001 WALLACE INTERNATIONAL 5 YD DUMP TRUCK 1HTSCABM31H388062 82362018 69844 20060099 attached $18,000.00 523 20060099 SCORPION 10000 MODEL C, TL-3 CRASH ATTENUATOR INSTALLED ON 20010013 VANS & BUSES CC20000243 138336 426-138336 TRANSIT BUS 2007 GILLIG G27E102N2 15GGE27IX71091589 100085402 690731 transmission removed $1,500.00 425 CC20001116 138337 426-138337 2016 CHEVROLET GLAVAL CUTAWAY TRANSIT BUS 1GB6G5BL6F1263000 121525829 257696 does not run /trans removed $900.00 429 TRAILERS CC20000726 156332 111-156332 2013 SOUTH GA SGAC SG8520TA3 20' ENCLOSED TRAILER 54GVC20T7D7005758 110871452 N/A $4,700.00 306 20020109 163620 521-163620 TRI-AXLE PAVER TRAILER 1JKPBS2002MOO2962 85140567 N/A $2,700.00 101 00990166 163620 101-163620 INTERSTATE MODEL LOST TRAILER IJKOOS103XA001967 7752897 N/A $1,000.00 101 00950067 172928 103-172928 1995 OTT 6'4"X12' UTILITY TRAILER W/15" RAIL W2AS1L12C3500GY 83103805 N/A $850.00 103 20050574 172928 103-172928 BEAR CAT BRUSH CHIPPER 501298 93425680 393H $4,000.00 103 20060108 163620 101-163620 2005 BC7812086 BRUSH CHIPPER 505850 94815317 259H $6,600.00 101 20051442 172928 103-172928 2005 BOMAG PRO TACK TW 250 TACK WAGON 1139PT-111651744035 N/A N/A $1,500.00 101 LANDSCAPING EQUIPMENT CC20000962 156338 001-156338 TORO 74906 RIDING MOWER W/ 52" TURBO FORCE DECK 315000110 None 365H $2,000.00 306 CC20000947 156332 111-156332 TORO 74906 RIDING MOWER W/ 52" TURBO FORCE DECK 315000107 None 916 H $1,500.00 306 CC20000961 156338 001-156338 TORO 30488 WALK BEHIND MOWER 48" TURBO FORCE DECK 314000231 None 17H $300.00 306 CC20000353 156332 111-156332 RIDING MOWER 2008 JOHN DEERE 717A W/ MULCH KIT TC717AX034423 None 783H $650.00 306 CC20000354 156332 111-156332 RIDING MOWER 2008 JOHN DEERE 717A W/ MULCH KIT TC717AX043606 None 588H $875.00 306 20060176 1156332 111-156332 GAS UTILITY CART TORO 07363 WORKMAN 3100 260000412 None 4444H $2,750.00 306 20051263 Is GROUNDS UTILITY VEHICLES WITH RAHN MODEL TSGL65K7C 20051259 PTO DRIVEN BLOWER ATTACHMENT CYCLONE 1000 CC20000198 156332 111-156332 2007 GROUND UTILITY VEHICLE TORO WORKMAN 3100 270000143 None 4616H $1,500.00 306 20060109 156332 111-156332 2006 3320 JOHN DEERE TRACTOR W030OXX006056 None 954H $8,000.00 306 20060173 156338 111-156338 JOHN DEERE 48HP DIESEL 4320 TRACTOR W/LOADER LV4320P330026 None 746H $10,500.00 306 CC20000456 156332 111-156332 ZTR RIDING MOWER 2009 TORO Z558 74271 W/ 52" DECK 270002028 None 984H $1,200.00 306 CC20000396 156332 111-156332 IRIDING MOWER 2008 TORO Z558 W/ 60" DECK 270004273 None 2335H $500.00 306 MISCELLANEOUS EQUIPMENT 20060115 172928 163628 2005 700J LGP HYDROSTATIC DOZER T0700JX120777 NONE 5015 HR REMAN FINAL DRIVE 2020 $59,000.00 103 CC20002022 156338 001-156338 2019 HONDA RECON TRX250TMK 4-WHEEL ATV IHFTE213IK4301560 133536348 N/A Rust $375.00 306 CC20001364 182901 109-182901 UTILITY VEHICLE 2016 KUBOTA RTV-X900 A5KB2FDBCGG032442 2896 H Transmission issues $3,700.00 109 CC 10000328 253221 408-253221 PT3A PUMP - TRASH PUMP 5209161 None N/A seized pump $125.00 408 CC20001421 182901 109-182901 UTILITY VEHICLE 2016 KUBOTA RTV-X90OWL-H 32498 None 3242H $9,250.00 109 CC20000585 233352 408-233352 2011 UTILITY VEHICLE JOHN DEERE GATOR TS 4X2 1M04X2SJVAM060049 None 2576H $3,100.00 408 CC20000605 233352 408-233352 2011 UTILITY VEHICLE JOHN DEERE GATOR TH 6X4 1M06X4HDKBM060474 None 1205H $5,100.00 408 CC20000194 253211 252211 JOHN DEERE MODEL #4320 TRACTOR W/ FRONT LOADER LV4320H420312 None 1475H $14,000.00 408 20010118 163620 101-163620 BLAW KNOX HP9500 POWER HP 9500-01-315 None 596H $900.00 101 00970087 233312 408-233312 CASE 621B-XR WHEEL LOADER JEE0052576 None 1395H no drive function $10,500.00 408 20010104 233312 408-233312 NEW HOLLAND TC29D4201 TRACTOR RIF G019260 N/A 670 $4,000.00 408 CC20000915 ANSUNG NTC32QB FRONT LOADER ATTACHMENT N/A COMPACTOR TRACTOR FORK KIT 20060208 122240 001-122240 ELECTRIC UTILITY CART 2005 CARRYALL 2 0608-602003 N/A 930H $2,000.00 001 00990141 156332 111-156332 13HP 3500 PSI PRESSURE WASHER GCAA2422376 N/A N/A not running $150.00 306 CC20001671 233312 408-233312 PRESSURE WASHER GAS MI-T-M GC-4000-OMHB 10997376 N/A N/A Not running no press $75.00 408 CC20000541 163630 101-163630 PORTABLE GENERATOR 2010 MAKITA G2800L 2385118 N/A N/A $75.00 101 CC20001278 116361 195-116361 2016 HONDA RECON TRX250TM 4-WHEEL ATV 1HFTE2108G4003486 122289501 N/A Rusted frame & Susp $350.00 195 20051273 156332 111-156332 TOWED SAND SPEADER TOPDRESSER 2500 44507-240000124 N/A N/A $150.00 306 CC20000250 156338 001-156338 NEW CLUB CAR VILLAGER 6 ELECTRIC W/IQ PLUS SYSTEM QA0744831588 N/A N/A $4,000.00 306 20060194 122240 001-122240 GENIE AWP-25S DC ONE MAN LIFT AWP06-54170 N/A N/A $4,500.00 001 NON -ASSETS 010146 163620 101-163620 2000 MIDLAND SA ROAD WIDENER FRONT END ATTACHMENT SA 362 None 457 $7,000.00 101 11F032 156338 111-156338 2011 MCLANE 101 EDGER 1002011500407 N/A N/A $50.00 001 08F096 156332 111-156332 2008 MCLANE 28RC EDGER 639048 N/A N/A $50.00 111 1117003 122240 001-122240 2004 CLUB CAR VILLAGER 4 48VOLT T-0146-092824 N/A 2324 $1,900.00 001 N/A 156338 001-156338 JOHN DEERE GRASS CATCHER ATTACHMENT N/A N/A N/A NCRP $100.00 001 N/A 163620 101-163620 LAND PRIDE 21000LB 42" FORK N/A N/A N/A $450.00 101 N/A 163620 101-163620 BUSH HOG RAZORBACK ROTARY BRUSH CUTTER N/A N/A N/A $200.00 101 N/A 163620 101-163620 EXCAVATOR SIFTER BUCKET ATTACHMENT N/A N/A N/A $850.00 101 N/A 163620 101-163620 22" DIGGING BUCKET WITH TEETH N/A N/A N/A $150.00 101 N/A 163620 101-163620 36" DIGGING BUCKET WITH TEETH N/A N/A N/A $175.00 101 N/A 163620 101-163620 21" CP EXCAVATOR DEERE 200D DIGGING BUCKET WITH TEETH N/A N/A N/A $1,000.00 101 N/A 163620 101-163620 TORO SAND PRO N/A N/A N/A $200.00 101 16F108 156338 001-156338 HONDA WB30XT TRASH WATER PUMP WACT3054082 N/A N/A $100.00 001 1117005 156332 111-156332 BILLYGOAT FS 601S BLOWER 051010431 N/A N/A $100.00 ill N/A 156332 130-156332 STIHL TRIMMERS (X5) N/A N/A $550.00 Ill N/A 172928 103-172928 STIHL CHAINSAW (X5) N/A N/A $650.00 103 N/A 163620 101-163620 2011 STIHL MS290 CHAINSAW (X4) N/A N/A $675.00 101 I M001 156332 111-156332 STIHL BR600 BACK PACK BLOWER 287199908 N/A N/A $125.00 ill N/A 122410 521-122410 GATOR ROOF ASSEMBLY N/A N/A N/A $25.00 521 N/A 122410 521-122410 SOLID SKID STEER TIRES (X4) N/A N/A N/A $150.00 521 N/A 122410 521-122410 SOLID SKID STEER TIRES (X4) N/A N/A N/A $60.00 521 N/A 122410 521-122410 GOLF CART CHARGERS N/A N/A N/A $600.00 521 12FO22 122240 001-122240 IBRIGGS & STRATTON GENERATOR 11011077310 N/A N/A $350.00 1001 $373,785.00 All vehicles and equipment on this surplus auction list have been closely reviewed by the Fleet Management Division and determined to be at the end of their economic service lives with disposal being in the best interests of the County. Age, miles, hours, maintenance/ repair history, current condition, and residual value all play parts in the decision -making process. NOTE: The netbook value is calculated based on the orginal cost and estimated life of the item. The enumerated value on this report does not reflect the actual "worth" of the item(s); other factors, such as condition, are not considered. ITEMS HIGHLIGHED WERE SOLD AS ONE LOT N N u_ a) c a) E a Packet Pg. 37 07/26/2022 16.E.3 EXECUTIVE SUMMARY Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of revenue disbursement. OBJECTIVE: To promote accountability and provide transparency to the public and gain the Board's approval/ratification for the sale, trade-in, or disposal of surplus property. CONSIDERATIONS: In accordance with the County's CMA 5809 Managing Personal Property and Consumable Supplies and pursuant to Florida Statute Chapter 274 Tangible Personal Property Owned by Local Governments, the Procurement Services Division produces a regular Administrative Report of County surplus, disposal, and revenue disbursement. Procurement Services is responsible for the redistribution, sale, or disposal of surplus property. Division Directors are responsible for the accountability of all assigned County property. Procurement Services maintains an accurate and accountable surplus property management program in accordance with state guidelines for accountability and to obtain maximum revenue for disposal of the County's property. Throughout the fiscal year, divisions determine if asset items are broken or have no useful value, and those items are recycled or trashed and stated on this report. If surplus items are no longer needed, but still have value, then they are disposed of in one of the following ways: trade-in or sent to surplus. Once assets are disposed, these items are reported to the Board. Items sold at auction are also reported. The twenty-nine assets represented in this executive summary for disposal have a net book value of $939,805.87 and will be properly recycled or disposed. Note: Seventeen of the assets represented are associated with the Marco Island Airport and make up the entirety of the $939,805.87 represented net book value. The disposal of this property was part of approved contract 18-7366 - Marco Airport Apron & Associated Safety Improvements. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The twenty-nine disposed assets had a total net book value of $939,805.87. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for Board approval. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To approve the surplus, disposal, and revenue disbursement report as prepared by the Procurement Services Division. Prepared by: Richard J Fry, Senior Business Technology Analyst, Procurement Services Packet Pg. 38 16.E.3 07/26/2022 ATTACHMENT(S) 1. Disposal (PDF) Packet Pg. 39 16.E.3 07/26/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.3 Doe ID: 22834 Item Summary: Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of revenue disbursement. Meeting Date: 07/26/2022 Prepared by: Title: — Procurement Services Name: Richard Fry 07/15/2022 12:29 PM Submitted by: Title: Manager - Procurement — Procurement Services Name: Sandra Herrera 07/15/2022 12:29 PM Approved By: Review: Procurement Services Procurement Services Procurement Services Office of Management and Budget Office of Management and Budget County Attorney's Office Grants County Manager's Office Board of County Commissioners Richard Fry Director Review Ana Reynoso Level 1 Purchasing Gatekeeper Catherine Bigelow Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Christopher Johnson Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Geoffrey Willig Additional Reviewer Geoffrey Willig Level 4 County Manager Review Geoffrey Willig Meeting Pending Skipped 07/15/2022 12:26 PM Completed 07/15/2022 12:31 PM Completed 07/15/2022 12:46 PM Completed 07/15/2022 12:50 PM Completed 07/19/2022 3:31 PM Completed 07/21/2022 3:19 PM Skipped 07/22/2022 2:34 PM Completed 07/26/2022 4:22 PM 07/26/2022 9:00 AM Packet Pg. 40 16.E.3.a Type of Disposition Reason Custodian BCC or Constitutional Office Responsible Cost Center SAP Asset # Inventory County Asset # Description Serial # Approx. Net Book Trade -In Value SCRAP NO LONGER VIABLE DEBRAH FORESTER BCC 162525 30004523 CT26148 SIGNAGE BAYSHORE/AVALON $ - $ - SCRAP NO LONGER VIABLE ED FINN BCC 122240 30001489 CC10004016 PELCO SM5000 SYSTEM MANAGER ACCBF00 $ - $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192346 30025839 CT25839 MARCO ISLAND AIRPORT SECURITY UPGRADE $ 6,009.23 $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192347 30025840 CT25840 MARCO ISLAND AIRPORT SECURITY UPGRADE $ 136.47 $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192370 30015347 CT32987 BETTERMENT PERGO FLOORING AIRPORT $ - $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192370 30015341 951030 MARCO ISLAND EXECUTIVE AIRPORT $ - $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192370 30015342 981488 MARCO TERMINAL $ 337,775.11 $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192370 30015345 00951030-A MI AIRPORT TERMINAL BLDG $ 521.58 $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192370 30015344 20042122 OFFICE ADDED TO MARCO AIRPORT BLDG $ 1,103.02 $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192370 30015496 971063 APRON/TIE DOWN MARCO $ - $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192370 30015518 CT31861 IMPROVEMENT UPDATE MKY $ 62,507.08 $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192370 30015526 CT36805 MARCO APRON LIGHTING $ 16,001.13 $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192370 30015497 981487 MARCO APRON TIE DOWN $ - $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192370 30015525 CT36804 MARCO PARKING LOT LIGHTING $ 8,199.21 $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192370 30015524 CT36802 MARCO PARKING LOT RELOCATION $ 209,933.00 $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192370 30015491 20012067 MARCO RELOCATE SEG. CIRCLE $ - $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192370 30015473 20042791 PAVEMENT OVERLAY NEAR CAP BUILDING $ 33,973.21 $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192370 30015498 00951030-B RENOVATIONS TO PILOTS LOUNGE $ 12,930.49 $ - SCRAP UNDER SCOPE OF CONTRACT 18-7366 GENE SHUE BCC 192370 30015531 CT36803 MARCO APRON EXPANSION $ 250,716.34 $ - SCRAP NO LONGER VIABLE JULIE GUITARD TC 108010 30017828 981029 PDF-2000 SCANNER FOR COMPUTER T.C. J251318 $ - $ - SCRAP NO LONGER VIABLE JULIE GUITARD TC 108010 30017830 981031 PDF-2000 SCANNER FOR COMPUTER T.C. J250479 $ - $ - SCRAP NO LONGER VIABLE JULIE GUITARD TC 108010 30017831 981032 PDF-2000 SCANNER FOR COMPUTER T.C. J253447 $ - $ - SCRAP NO LONGER VIABLE JULIE GUITARD TC 108010 30017832 981034 PDF-2000 SCANNER FOR COMPUTER T.C. J250615 $ - $ - SCRAP NO LONGER VIABLE JULIE GUITARD TC 108010 30017833 981035 PDF-2000 SCANNER FOR COMPUTER T.C. J253115 $ - $ - SCRAP NO LONGER VIABLE JULIE GUITARD TC 108010 30017829 981030 PDF-2000 SCANNER FOR COMPUTER; T.C. J253898 $ - $ - SCRAP NO LONGER VIABLE JULIE GUITARD TC 108010 30019196 891643 CREDENZA $ - $ - SCRAP NO LONGER VIABLE JULIE GUITARD TC 108010 30019197 891645 DOUBLE PEDESTAL DESK $ - $ - SCRAP NO LONGER VIABLE TABATHA BUTCHER BCC 144610 30014911 20000251 TOSHIBA XGA PROJECTOR 98691535 $ - $ - SCRAP NO LONGER VIABLE TABATHA BUTCHER BCC 144610 30022283 990502 LP 461 AUTOVENT 3000 19990309014 $ - $ - Totals: $ 939,805.87 $ - NOTE: The netbook value is calculated based on the original cost and estimated life of the item. The enumerated value on this report does not reflect the actual "worth" of the item(s); other factors, such as condition, are not considered. M U) 0 a 0 c aD E t �a r r a Packet Pg. 41 07/26/2022 16.J.1 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of July 20, 2022. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase's public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk's Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk's Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: Approval of the following document(s) by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending July 20, 2022. Prepared by: Leslie Miller, Operations Manager Clerk of the Circuit Court & Comptroller Packet Pg. 42 16.J.1 07/26/2022 ATTACHMENT(S) 1. Invoices for BCC Approval 7.26.2022 (PDF) 2. P-Cards for BCC Approval 7.26.2022 (PDF) Packet Pg. 43 16.J.1 07/26/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.1 Doc ID: 22854 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of July 20, 2022. Meeting Date: 07/26/2022 Prepared by: Title: — Clerk of the Circuit Court Name: Erin Roxberry 07/20/2022 12:33 PM Submitted by: Title: Senior Staff Assistant — Clerk of the Circuit Court Name: Jennifer Milum 07/20/2022 12:33 PM Approved By: Review: Clerk of the Circuit Court Office of Management and Budget Office of Management and Budget County Attorney's Office County Manager's Office Board of County Commissioners Leslie Miller Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Christopher Johnson Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Geoffrey Willig Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 07/20/2022 12:34 PM Completed 07/20/2022 1:03 PM Completed 07/20/2022 1:10 PM Completed 07/21/2022 3:14 PM Completed 07/26/2022 4:22 PM 07/26/2022 9:00 AM Packet Pg. 44 16.J.1.a Collier County Board of County Commissioners Invoices Pending Board Approval As of 7/2012022 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000861300 FT to FT -Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FILE 7/5/2022 1195 257.50 4500214056 8/2/2022 6/27-7/3122 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES 7/5/2022 A 0000863248 FT to FT -Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FILE 7/11/2022 1196 192.50 4500214056 8/8/2022 7/4-7/10/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES 7/12/2022 A 1508-1514 N BLVD CORP Count 2 1508-1514 N BLVD CORP Total $ 450.00 0000843386 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 4/23/2022 22-104361 85.00 4500213350 5/21/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 4/25/2022 A 0000859683 FT to FT -Pending BCC Agenda# 00001272B4 1800TOWSAFE FILE 6/27/2022 22-105344 85.00 4500213350 7/25/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/28/2022 A 0000860249 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 6/29/2022 22-105383 85.00 4500213350 7/27/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/30/2022 A 0000860267 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 6/28/2022 22-105270 45.00 4500213350 7/26/2022 JUMP START FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/30/2022 A 0000860268 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 6/28/2022 22-105208 300.00 4500213350 7/26/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/30/2022 A 0000860269 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 6/28/2022 22-105003 300.00 4500213350 7/26/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/30/2022 A 0000860270 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 6/28/2022 22-104725 85.00 4500213350 7/26/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/30/2022 A 0000860272 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 6/28/2022 22-104702 165.00 4500213350 7/26/2022 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/30/2022 A 0000860273 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 6/28/2022 22-104290 300.00 4500213350 7/26/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/30/2022 A 0000860412 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 6/29/2022 22-105379 85.00 4500213350 7/27/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/30/2022 A 0000860565 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 6/30/2022 JUNE22 9990 202.36 4500213350 7/28/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/1/2022 A 0000862080 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 7/7/2022 22-104706 300.00 4500213350 8/4/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/7/2022 A 0000862081 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 7/7/2022 22-105366 45.00 4500213350 8/4/2022 JUMP START FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/7/2022 A 1800TOWSAFE Count 13 1800TOWSAFE Total $ 2,082.36 0000861822 FT to FT -Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC CC 6/30/2022 CCRR-020 400.00 4500214890 7/28/2022 JUNE 2022 MONTHLY SERVICES RIVERS ROAD PRESERVE MAINTENANCE 7/6/2022 A 0000862425 FT to FT -Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC CRA 7/7/2022 BAYFRAN-001R 100.00 4500217349 8/4/2022 JUNE 2022 SERVICES BAYSHORE MAINTAIN CRA OWNED PROPERTIES - LANDSCAPE AND DEBRIS 7/11/2022 A A&M PROPERTY MAINTENANCE LLC Count 2 A&M PROPERTY MAINTENANCE LLC Total $ 500.00 0000860316 FT to FT -Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC CC 6/29/2022 18466 16,335.25 4500216245 7/27/2022 WETLAND AREA EXOTIC PLANT TREATMENT AT PEPPER RANCH 6/30/2022 A A+ ENVIRONMENTAL RESTORATION LLC Count 1 A+ ENVIRONMENTAL RESTORATION LLC Total $ 16 335.25 0000862218 FT to FT -Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 7/7/2022 2192752 172.20 4500213084 8/4/2022 LOCKS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 7/8/2022 A ACCREDITED LOCK & DOOR HARDWARE Count 1 ACCREDITED LOCK & DOOR HARDWARE Total $ 172.20 0000864095 FT to FT -Pending BCC Agenda# 0000104323 ACCUTECH INSTRUMINTATION INC WTS 6/28/2022 3342982 335.74 4500218003 7/26/2022 PARTS PROVIDE ACCESSORIES FOR FLUKE CALIBRATION EQUIPMENT SCRWTP 7/15/2022 A ACCUTECH INSTRUMINTATION INC Count 1 ACCUTECH INSTRUMINTATION INC Total $ 335.74 0000863562 FT to FT -Pending BCC Agenda# 0000127898 ADG ARCHITECTURE LLC Z5 7/12/2022 21-132.2R2 113,717.50 4500214987 8/9/2022 3/5-6/30/22 MED EXAMINER WORK ORDER TO EXPAND THE ME OFFICE 7/13/2022 C ADG ARCHITECTURE LLC Count 1 ADG ARCHITECTURE LLC Total $ 113 717.50 0000860741 FT to FT -Pending BCC Agenda# 0000127851 ADVANCED LIFT STATION SERVICES SW 6/28/2022 6096 306.00 4500213967 7/26/2022 LABOR WASTE MGMT PROVIDE SERVICES AND REPAIRS TO THE CCLF LIFT STATION 7/1/2022 A ADVANCED LIFT STATION SERVICES Count 1 ADVANCED LIFT STATION SERVICES Total $ 306.00 0000861040 FT to FT -Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC WM 6/30/2022 2000641106 4,839.00 4500217602 7/28/2022 4126-6124122 AMI METER READING/BILLING TO PROVIDE ENGINEERING SERVICES FOR METER ROUTE OPTIMIZATION 7/2/2022 A 0000862063 FT to FT -Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 1 6/29/2022 2000640813 1,573.75 4500215256 7/27/2022 4123-6124122 NCRWTP DIW PLC DESIGN MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/7/2022 A 0000862349 FT to FT -Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 7/5/2022 2000641942 94,805.56 4500210206 8/2/2022 4116-6124122 NCRWTP BULK CHEMICAL FEED MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/8/2022 A AECOM TECHNICAL SERVICES INC Count 3 AECOM TECHNICAL SERVICES INC Total $ 101 218.31 0000851441 FT to FT -Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 5/24/2022 200091-015-REV 5,832.00 4500209275 6/21/2022 411-4130122 SOLANA RD SW IMPROV HEALTH AND SAFETY REDUCE UPSTREAM FLOODING 5/24/2022 A 0000862109 FT to FT -Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 7/5/2022 220028-004 3,791.94 4500216967 8/2J2022 6/1-6/30/22 GG GOLF COURSE ENG REV STORMWATER REQUIREMENTS 7/7/2022 A 0000862110 FT to FT -Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PCP 7/5/2022 210002FP-004 3,281.00 4500216476 8/2/2022 6/1-6/30/22 NCRP FITNESS PAD PUBLIC SAFETY FOR STAFF AND PATRONS 7/7/2022 A 0000862111 FT to FT-PendingBCC A ends# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 7/5/2022 1701045-006 17,010.50 4500216276 8/2/2022 6/1-6/30/22 ENCP PARKING LOT SUPPORT SERVICE DELIVERY 7/7I2022 A EL O Q M N 00 N N N N O N (.D N R 0 Q Q a U U m O V— tn d O C �-i t U fC a+ a Invoices for BCC Approval 7.26.2022 Page 1 Packet Pg. 45 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000862119 FT to FT -Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 6/30/2022 210147-005 1,106.10 4500213231 7/28/2022 5/1-5/31/22 WIGGINS PASS FLOWWAY PRESERVE ASSIST WITH HIGH AND FLOODING WATERS 7/7/2022 A 0000863337 FT to FT -Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 7/8/2022 210203-007 1,326.00 4500215154 8/5/2022 5/1-6/30/22 PELICAN BAY PROF ENG SERV WATER MANAGEMENT 7/13/2022 A 0000863356 FT to FT -Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 7/7/2022 210066-004 3,319.50 4500217841 8/4/2022 5116-6130122 FOREST LAKES MSTU QUAIL RUN GC SWALES STORMWATER DRAINAGE FOR THE FOREST LAKES MSTU 7/13/2022 A 0000863357 FT to FT -Pending BCC A ends# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 7/7/2022 200139-020 11,263.00 4500215828 8/4/2022 6/1-6/30/22 SW MGMT SERV LAKE 4-1 WATER MANAGEMENT 7/13/2022 A AGNOLI BARBER & BRUNDAGE INC Count 8 AGNOLI BARBER & BRUNDAGE INC Total $ 46,930.04 0000861579 FT to FT -Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 7/5/2022 221475-3 4,522.50 4500216651 8/2/2022 511-6130122 TRANSP IMPACT STUDY FY22-23 TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS 7/6/2022 A AIM ENGINEERING & SURVEYING INC Count 1 AIM ENGINEERING & SURVEYING INC Total $ 4,522.50 0000862467 FT to FT -Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/11/2022 261199631 1,983.99 4500214347 8/8/2022 PARTS REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER 711112022 A AIRBUS HELICOPTERS INC Count 1 AIRBUS HELICOPTERS INC Total $ 1,983.99 0000861364 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/28/2022 9127342265 28.00 4500213667 7/28/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 7/5/2022 C 0000862919 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/29/2022 9127451711 28.00 4500213667 7/29/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 7/12/2022 C 0000862920 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2022 9127451712 28.00 4500213667 7/30/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 7/12/2022 C 0000862927 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2022 9989488240 61.05 4500213667 7/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 7/12/2022 C 0000862928 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2022 9989488241 59.40 4500213667 7/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 7/12/2022 C 0000862930 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2022 9989488242 49.50 4500213667 7/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 7/12/2022 C 0000862931 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2022 9989488243 128.70 4500213667 7/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 7/12/2022 C 0000862932 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2022 9989488244 13.20 4500213667 7/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 7/12/2022 C AIRGAS INC Count 8 AIRGAS INC Total $ 395.85 0000860524 FT to FT -Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/28/2022 9800869513 477.48 4500214373 7/26/2022 CARBON DIOXIDE FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES 7/1/2022 C 0000861159 FT to FT -Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/30/2022 9127469174 135.93 4500214365 7/28/2022 CARBON DIOXIDE AND LIQUID TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY 7/5/2022 C 0000861379 FT to FT -Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/30/2022 9989840244 178.00 4500214365 7/28/2022 TANK RENTAL TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY 7/5/2022 C 0000864329 FT to FT -Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/17/2022 9127964770 193.20 4500214365 8/14/2022 CARBON DIOXIDE AND LIQUID TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY 7/18/2022 C 0000864330 FT to FT -Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/17/2022 9127964769 451.95 4500214373 8/14/2022 CARBON DIOXIDE AND LIQUID FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES 7/18/2022 C AIRGAS NATIONAL CARBONATION Count 5 AIRGAS NATIONAL CARBONATION Total $ 1,436.56 0000859106 FT to FT -Pending BCC A enda# 0000129670 ALEXANDER SHOWALTER TP1 6/22/2022 13505 124.00 6/27/2022 PER DIEM 6/5-6/08/2022 DEVELOP STAFF KNOWLEDGE 6/24/2022 C ALEXANDER SHOWALTER Count 1 ALEXANDER SHOWALTER Total $ 124.00 0000859019 FT to FT -Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 6/23/2022 215299 9,628.00 4500218126 7/21/2022 1/1-6/12122 YELLOWBIRD RD TRAFFIC COUNTS TO CONDUCT TRAFFIC COUNTS TO ENSURE IMPACT FEE REQUIREMENTS 6/24/2022 C ALFRED BENESCH & COMPANY Count 1 ALFRED BENESCH & COMPANY Total $ 9,628.00 0000861359 FT to FT -Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FILE 6/6/2022 345329 32.76 4500215867 7/6/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 7/5/2022 C 0000861362 FT to FT -Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FILE 6/8/2022 345529 107.55 4500215867 7/8/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 7/5/2022 C 0000861365 FT to FT -Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FILE 6/22/2022 346268 48.27 4500215867 7/22/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 7/5/2022 C 0000861368 FT to FT -Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FILE 6/27/2022 346531 3.01 4500215867 7/27/2022 FILTER ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 7/5/2022 C ALLENS AUTO PARTS INC Count 4 ALLENS AUTO PARTS INC Total I $ 191.59 0000859993 FT to FT -Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 6/29/2022 12789293 681.50 4500214232 7/27/2022 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY 6/29/2022 A ALLIED UNIVERSAL CORPORATION Count 1 ALLIED UNIVERSAL CORPORATION Total $ 681.50 0000863796 FT to FT -Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 6/30/2022 1554-00137-0005 225.00 4500215600 7/30/2022 JAN-JUL EASY 107.9 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDE 7/14/2022 C 0000863798 FT to FT -Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 6/30/2022 1554-00136-0005 696.00 4500215600 7/30/2022 JAN-JUL 2022 ADVERTISING PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDE 7/14/2022 C ALPINE BROADCASTING CORP Count i 2 ALPINE BROADCASTING CORP Total I 1 1 $ 921.00 0000861549 FT to FT -Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 1 7/1/2022 A2101971 WG 58.92 4500213575 7/31/2022 JULY 2022 PAGER SERVICES MAINTAIN EMERGENCY ON -CALL SERVICES IN TRAFFIC OPERATIONS 1 7/6/2022 C a+ L O Q M N 00 N N N N O N (D N R 0 Q Q a U U m L O r- y d O C a-i C d t Ci fC a Invoices for BCC Approval 7.26.2022 Page 2 Packet Pg. 46 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000861550 FT to FT -Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FILE 7/1/2022 A2106885WG 52.78 4500213372 7/31/2022 ANSWERING SERVICE COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS 7/6/2022 C AMERICAN MESSAGING SERVICES LLC Count 2 AMERICAN MESSAGING SERVICES LLC Total $ 111.70 0000860879 FT to FT -Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PR1 6/23/2022 RI140886 195.00 4500214139 7/23/2022 CONTAINER RENTAL 711-7128122 SAFEGUARDING OF COUNTY FUNDS AND PROPERTY 7/1/2022 C 0000860880 FT to FT -Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PR1 5/26/2022 RI140075 195.00 4500214139 6/25/2022 CONTAINER RENTAL 6/3-6/30/22 SAFEGUARDING OF COUNTY FUNDS AND PROPERTY 7/1/2022 C 0000860881 FT to FT -Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PR1 4/28/2022 RI139266 195.00 4500214139 5/28/2022 CONTAINER RENTAL 5/6-6/2122 SAFEGUARDING OF COUNTY FUNDS AND PROPERTY 7/1/2022 C AMERICAN TRAILER RENTALS INC Count 3 AMERICAN TRAILER RENTALS INC Total $ 585.00 0000861689 FT to FT -Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 6/30/2022 3138410878 578.33 4500214734 7/30/2022 GREY OAKS PUBLIC SAFETY EMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONS 7/6/2022 C AMERIGAS PROPANE LP Count 1 AMERIGAS PROPANE LP Total $ 578.33 0000860531 FT to FT -Pending BCC Agenda# 0000129959 AMI GRAPHICS CBO 6/29/2022 929417 10,988.00 4500218139 7/29/2022 POP UP TENT SIGNAGE TENTS FOR PARADISE COAST SPORTS COMPLEX 7/1/2022 C AMI GRAPHICS Count 1 AMI GRAPHICS Total $ 10 988.00 0000862393 FT to FT -Pending BCC A enda# 0000129792 ANDREA COOK PAD 6/21/2022 18418 340.93 6/26/2022 MILEAGE 512-5/23/2022 TRAVEL REIMBURSEMENT 7/11/2022 C ANDREA COOK Count 1 ANDREA COOK Total $ 340.93 0000860235 FT to FT -Pending BCC Agenda# 0000120535 ANTHONY MARO EMS 6/21/2020 5768 128.00 6/26/2020 PER DIEM 6/15-6/17/2022 REIMBURSEMENT FOR TRAVEL FOR CONFERENCE FTFC 6/30/2022 C ANTHONY MARO Count 1 ANTHONY MARO Total $ 128.00 0000863717 FT to FT -Pending BCC Agenda# 0000105860 APPLIED INDUSTRIAL TECHNOLOGIES WWL 7/11/2022 7024678661 25.46 4500213384 8/10/2022 CHICAGO RAWHIDE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 7/14/2022 C 0000864156 FT to FT -Pending BCC Agenda# 0000105860 APPLIED INDUSTRIAL TECHNOLOGIES WWL 7/14/2022 7024709365 179.11 4500213384 8/13/2022 REXNORD V150 ELEMENT OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 7/15/2022 C APPLIED INDUSTRIAL TECHNOLOGIES Count 2 APPLIED INDUSTRIAL TECHNOLOGIES Total $ 204.57 0000860740 FT to FT -Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 6/30/2022 561024 5,696.25 4500212834 7/28/2022 5/1-5/29/22 COCOHATCHEE RIVER DREDGING TO MAINTAIN COASTAL ZONE SERVICES AND OPERATIONS 7/1/2022 A APTIM ENVIRONMENTAL & INFRASTRUCURE Count 1 APTIM ENVIRONMENTAL & INFRASTRUCURE Total $ 5,696.25 0000860021 FT to FT -Pending BCC Agenda# 0000111916 AQUATIC TECHNOLOGY INC PAD 6/28/2022 1287673 9,080.16 4500217930 7/28/2022 UMBRELLA TOPS NEEDED TO PROVIDE SHADE FOR PATRONS 6/29/2022 C AQUATIC TECHNOLOGY INC Count 1 AQUATIC TECHNOLOGY INC Total $ 9,080.16 0000854758 FT to FT -Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 5/24/2022 1972359-REV 29,413.23 4500215261 6/21/2022 4/1-4130122 VBR/LOGAN INTERSECTION IMPROV MAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS 6/7/2022 A 0000861843 FT to FT -Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 6/23/2022 1974206-REV 10,036.10 4500215261 7/21/2022 5/1-5/31/22 VBR/LOGAN INTERSECTION IMPROV MAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS 7/6/2022 A ATKINS NORTH AMERICA INC Count 2 ATKINS NORTH AMERICA INC Total $ 39 449.33 0000859161 FT to FT -Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 5/31/2022 RC0020701600 160.00 4500213980 6/30/2022 MAY 2022 SERVICES CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES 6/27/2022 C 0000862118 FT to FT -Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 6/30/2022 RC0020780900 160.00 4500213980 7/30/2022 JUNE 2022 SERVICES CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES 7/7/2022 C ATTORNEYS TITLE FUND SERVICES LLC Count 2 ATTORNEYS TITLE FUND SERVICES LLC Total $ 320.00 0000861097 FT to FT -Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC HR 6/30/2022 236684 1,710.21 4500213892 7/28/2022 BACKGROUND CHECKS OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES 7/5/2022 A AZURA INVESTIGATIONS LLC Count 1 AZURA INVESTIGATIONS LLC Total $ 1,710.21 0000861949 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/29/2022 5017831100 216.38 4500214650 7/27/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 7/7/2022 A 0000861950 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/29/2022 5017830481 969.73 4500214650 7/27/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 7/7/2022 A 0000861951 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/28/2022 5017826180 2,594.93 4500214650 7/26/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 7/7/2022 A 0000861952 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/24/2022 5017819690 324.99 4500214650 7/22/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 7/7/2022 A 0000863437 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/7/2022 5017847177 202.91 4500214650 8/4/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 7/13/2022 A 0000863438 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/8/2022 5017844618 1,939.97 4500214650 8/5/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 7/13/2022 A 0000863439 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/5/2022 5017838970 240.44 4500214650 8/2/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 7/13/2022 A 0000863440 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/6/2022 5017838073 1,990.52 4500214650 8/3/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 7/13/2022 A 0000863441 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/5/2022 5017836838 1,650.98 4500214650 8/2/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 7/13/2022 A 0000863442 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/5/2022 5017836176 1,299.33 4500214650 8/2/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 7/13/2022 A 0000863443 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/30/2022 5017834642 2,134.61 4500214650 7/28/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 7/13/2022 A BAKER & TAYLOR ENTERTAINMENT Count ill I L O Q M N 00 N N N N O N N R 0 Q Q a U U m L O V— y d c,> O C C d t Ci fC a+ a+ a Invoices for BCC Approval 7.26.2022 Page 3 Packet Pg. 47 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Data Payment Method BAKER & TAYLOR ENTERTAINMENT Total $ 13 564.79 0000861371 FT to FT -Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FILE 7/5/2022 P-270829 72.00 4500216505 8/2/2022 TOWING FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/5/2022 A BALD EAGLE TOWING & RECOVERY INC Count 1 BALD EAGLE TOWING & RECOVERY INC Total $ 72.00 0000860233 FT to FT -Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - BRUCE GASTINEAU EMS 6/21/2020 2342 128.00 6/26/2020 PER DIEM 6/15-6117/2022 REIMBURSEMENT FOR TRAVEL FOR CONFERENCE FTFC 6/30/2022 C BCC ONETIME VENDOR - BRUCE GASTINEAU Count 1 BCC ONETIME VENDOR - BRUCE GASTINEAU Total $ 128.00 0000861779 FT to FT-PendingBCC A enda# BCCONETIME BCC ONETIME VENDOR - BILL HIMARAS DA8 5/26/2022 18557 353.00 5/31/2022 PER DIEM 6/5-6/10/2022 TRAVEL REIMBURSEMENT 7/6/2022 C BCC ONETIME VENDOR - BILL HIMARAS Count 1 BCC ONETIME VENDOR -BILL HIMARAS Total $ 353.00 0000862114 FT to FT -Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - RONALD TOMASKO CA 6/27/2022 18482 160.72 7/2/2022 PER DIEM 6/29-6/30/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 7/7/2022 C BCC ONETIME VENDOR - RONALD TOMASKO Count 1 BCC ONETIME VENDOR - RONALD TOMASKO Total $ 160.72 0000862381 FT to FT-Pendin BCC A enda# BCCONETIME BCC ONETIME VENDOR -DOROTHY OVERCASH PAD 7/1/2022 18487 16.26 7/6/2022 MILEAGE 6/23/2022 TRAVEL REIMBURSEMENT 7/11/2022 C BCC ONETIME VENDOR - DOROTHY OVERCASH Count 1 BCC ONETIME VENDOR - DOROTHY OVERCASH Total $ 16.26 0000863563 FT to FT -Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - CLARENCE GODARD UB 7/12/2022 253215 75.00 7/17/2022 REIMB-CLSS 3 LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 7/13/2022 C BCC ONETIME VENDOR - CLARENCE GODARD Count 1 BCC ONETIME VENDOR - CLARENCE GODARD Total $ 75.00 0000863633 FT to FT -Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - TRACEY SMITH SS 7/8/2022 TRAVEL EXPENSE 144.00 7/13/2022 TRAVEL REIMB 5123-5/26/22 REIMBURSE GRANT ELIGIBLE ACTIVITY. 7/14/2022 C BCC ONETIME VENDOR -TRACEY SMITH Count 1 BCC ONETIME VENDOR -TRACEY SMITH Total $ 144.00 0000863678 FT to FT -Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - DANIEL NANNI SS 7/8/2022 TRAVEL EXPENSE 144.00 7/13/2022 TRAVEL REIMB 5123-5/26/22 REIMBURSE GRANT ELIGIBLE ACTIVITY. 7/14/2022 C BCC ONETIME VENDOR - DANIEL NANNI Count 1 BCC ONETIME VENDOR - DANIEL NANNI Total $ 144.00 0000863999 FT to FT -Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JEFFREY KENNEDY BRP 7/15/2022 18403 123.00 7/20/2022 PER DIEM 4/26-4128/2022 PROVIDE PER DIEM TO STAFF ATTENDING TRAINING 7/15/2022 BCC ONETIME VENDOR-JEFFREY KENNEDY Count 1 BCC ONETIME VENDOR -JEFFREY KENNEDY Total $ 123.00 0000863328 FT to FT -Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 6/30/2022 IN-B-1220622306 640.00 4500215426 7/28/2022 HURRICANE COLLECTION EVENT PROVIDE RADIO ADVER. FOR COUNTY RESIDENTS AND CURBSIDE COLLECTION 7/13/2022 A 0000863569 FT to FT -Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 6/30/2022 IN-R-1220619703 750.00 4500215426 7/28/2022 RECYCLE SMART NO PLASTIC PROVIDE RADIO COUNTY RESIDENTS AND CURBSIDE COLLECTION 7/13/2022 A BEASLEY MEDIA GROUP LLC Count 2 BEASLEY MEDIA GROUP LLC Total $ 1,390.00 0000861143 FT to FT -Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 6/30/2022 JUNE 22 ZUMBA 360.00 4500214541 7/28/2022 JUNE 2022 ZUMBA CLASSES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 7/5/2022 A BETH L BOUQUIN Count 1 BETH L BOUQUIN Total $ 360.00 0000862361 FT to FT -Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/7/2022 410684/1 125.09 4500214243 8/6/2022 TOOLS & SUPPLIES SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIES 7/8/2022 C BLOCKER & LEWIS ENTERPRISES INC Count 1 BLOCKER & LEWIS ENTERPRISES INC Total $ 125.09 0000862385 FT to FT -Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC CRA 7/7/2022 22-5398 11,989.50 4500215393 8/4/2022 611-6130122 BAYSHORE STORMWATER IMPROV TO DESIGN, PERMIT, POST DESIGN SVCS- STORMWATER IMPROVEMENTS 7/11/2022 A BLOT ENGINEERING INC Count 1 BLOT ENGINEERING INC Total $ 11 989.50 0000857470 FT to FT -Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FILE 6/10/2022 PS5107 267.66 4500215143 7/10/2022 SUPPLIES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/20/2022 C 0000860948 FT to FT -Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FILE 6/29/2022 P55568 668.16 4500215143 7/29/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/1/2022 C BOBCAT OF FORT MYERS LLC Count 2 BOBCAT OF FORT MYERS LLC Total $ 935.82 0000860505 FT to FT -Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 6/30/2022 84583785 5,952.00 4500213070 7/28/2022 GLOVES, LIFESTAR EC EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS 7/1/2022 A BOUND TREE MEDICAL LLC Count 1 BOUND TREE MEDICAL LLC Total $ 5,952.00 0000863542 FT to FT -Pending BCC Agenda# 0000122267 BRINKMAN INSTRUMENTS INC WTL 7/12/2022 281-580075129 111.28 4500218453 8/9/2022 SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 7/13/2022 A BRINKMAN INSTRUMENTS INC Count 1 BRINKMAN INSTRUMENTS INC Total $ 111.28 0000862427 FT to FT -Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 6/30/2022 4948021 997.91 4500215689 7/28/2022 JUNE 2022 BRINKS PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT 7/11/2022 A BRINKS INCORPORATED Count 1 BRINKS INCORPORATED Total $ 997.91 0000860969 FT to FT -Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z5 6/30/2022 12718 10,060.91 4500212659 7/28/2022 5/1-5/31/22 COURT ROOM ADDITION 6TH FL REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 7/1/2022 A BSSW ARCHITECTS INC Count 1 BSSW ARCHITECTS INC Total $ 10 060.91 0000861345 FT to FT -Pending BCC Agenda# 00001011043 1 BUSINESS ONE TAS INC ITC 1 5/31/2022 7157-0522 64.00 4700004456 6/28/2022 ANSWERING SERVICE AFTER HOUR ANSWERING SERVICE IT SERVICE DESK 1 7/5/2022 A 6- L 0 Q M N 00 N N N N O N to N R 0 L Q Q a U U m L O y d c_i O i C d t Ci fC a Invoices for BCC Approval 7.26.2022 Page 4 Packet-Pg. 48 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Data Payment Method 0000861348 FT to FT -Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 5/31/2022 7236-0522 59.50 4500212903 6/28/2022 ANSWERING SERVICE ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES. 7/5/2022 A BUSINESS ONE TAS INC Count 2 BUSINESS ONE TAS INC Total $ 123.50 0000864276 FT to FT -Pending BCC Agenda# 0000129632 CALEB BARROSO PUO 7/18/2022 REIMBURSEMENT 200.00 7/23/2022 REIMB - CLSS C LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 7/18/2022 C CALEB BARROSO Count 1 CALEB BARROSO Total $ 200.00 0000863000 FT to FT -Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 1 6/30/2022 83573 734.16 4500213414 7/30/2022 JULY 2022 MAINTENANCE FEE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH 7/12/2022 C 0000863001 FT to FT -Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWI 6/30/2022 83465 367.08 4500214628 7/30/2022 JULY 2022 MAINTENANCE FEE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES 7/12/2022 C CANON SOLUTIONS AMERICA INC Count 2 CANON SOLUTIONS AMERICA INC Total $ 1,101.24 0000858618 FT to FT -Pending BCC Agenda# 0000128474 CAPITAL CONSULTING SOLUTIONS STO 6/21/2022 097CE600112 15,438.90 4500212801 7/19/2022 9/30/21-3/6/22 LAKE TRAFFORD DRAINAGE DESIGN DESIGN REQ OF APPROVED PROJECT 6/23/2022 A CAPITAL CONSULTING SOLUTIONS Count 1 CAPITAL CONSULTING SOLUTIONS Total $ 15 438.90 0000860974 FT to FT -Pending BCC Agenda# 0000116643 CARAHSOFT TECHNOLOGY CORP HS 6/30/2022 IN 1189853 2,116.13 4500216330 7/28/2022 COMPOSER BUSINESS EDITION FUNDING A GRANT ELIGIBLE ACTIVITY 7/1/2022 A CARAHSOFT TECHNOLOGY CORP Count 1 CARAHSOFT TECHNOLOGY CORP Total $ 2,116.13 0000859656 FT to FT -Pending BCC A enda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA1 6/27/2022 36209 500.00 4500214911 7/25/2022 AIRPARK BLVD MOWING MAINTAIN COUNTY PROPERTY 6/28/2022. A CARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1 CARIBBEAN LAWN & GARDEN OF SW NAPLE Total $ 500.00 0000861576 FT to FT -Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 7/5/2022 FB24691 739.00 4500212062 8/2/2022 6/1/22-6/30/22 WW & IQ MODELING ASSIST MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 7/6/2022 A 0000861577 FT to FT -Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 7/5/2022 FB24690 4,493.50 4500210886 8/2/2022 THRU 6/30/22 SCRWTP PLC-6 UPGRADE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/6/2022 A 0000863517 FT to FT -Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 7/13/2022 FB25208 595.00 4500211025 8/10/2022 THRU 6/30/22 NCRWTP SURGE CONTROL MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/13/2022 A 0000863525 FT to FT -Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 7/13/2022 FB25222 9,388.00 4500214875 8/10/2022 6/1/22-6/30/22 FY22 HYDRAULIC MODELING ASSIST MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/13/2022 A CAROLLO ENGINEERS INC Count 4 CAROLLO ENGINEERS INC Total $ 15 215.50 0000863181 FT to FT -Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 6/27/2022 002205983 9,679.00 4500218155 7/27/2022 BLDG K HVAC RENTAL RENTAL EQUIPMENT TO MAINTAIN & OPERATE ON COUNTY PROPERTY 7/12/2022 C CARRIER RENTAL SYSTEMS Count 1 CARRIER RENTAL SYSTEMS Total $ 9,679.00 0000861060 FT to FT -Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 6/30/2022 13450 16,886.46 4500217954 7/28/2022 NORTH COLLIER REGIONAL PARK REPAIRS TO FENCE NEEDED FOR SAFETY 7/2/2022 A CARTER FENCE COMPANY INC Count 1 CARTER FENCE COMPANY INC Total $ 16 886.46 0000859938 FT to FT -Pending BCC Agenda# 0000103795 COW LLC SWC 6/28/2022 BD02383 1,103.76 4500218149 7/26/2022 CISCO DIRECT GLC-LH-SMD PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES 6/29/2022 A 0000860503 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC WT 6/30/2022 BF16068 1,475.00 4500218419 7/28/2022 CISCO 562 WRLS DUAL HEADS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 7/1/2022 A 0000861535 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC WTS 7/5/2022 BG30799 1,185.47 4500216371 8/2/2022 CISCO DIRECT A PROVIDE & MAINTAIN FIBER LINES FOR LIME BLD AT SCRWTP 7/6/2022 A 0000862449 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC PUO 7/8/2022 BH91928 61.00 4500218400 8/5/2022 APPLE 35W DUAL USB-C PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES 711112022 A 0000863140 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC WWL 7/11/2022 BJ25056 55.49 4500218495 8/8/2022 LOGITECH Z207 STEREO SPEAKER PROVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIES 7/12/2022 A CDW LLC Count 5 CDW LLC Total $ 3,880.72 0000862474 FT to FT -Pending BCC Agenda# 0000126740 CENTURY FENCE COMPANY INC PILL 7/7/2022 22123 88 31,500.00 4500217913 8/6/2022 REMOVE & REPLACE FENCING REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 7/11/2022 C CENTURY FENCE COMPANY INC Count 1 CENTURY FENCE COMPANY INC Total $ 31 500.00 0000857854 FT to FT -Pending BCC Agenda# 0000115034 CHE&G INC FM 6/21/2022 71014 905.59 45002132B4 7/19/2022 SERVICE FOR JUNE 2022 DRAIN TREATMENTS ON COUNTY FACILITIES 6/21/2022 A 0000857855 FT to FT -Pending BCC Agenda# 0000115034 CHE&G INC FM 6/21/2022 71013 129.37 4500213284 7/19/2022 SERVICE FOR JUNE 2022 DRAIN TREATMENTS ON COUNTY FACILITIES 612112022 A 0000857858 FT to FT -Pending BCC Agenda# 0000115034 CHE&G INC FM 6/21/2022 71012 191.87 4500213284 7/19/2022 SERVICE FOR JUNE 2022 DRAIN TREATMENTS ON COUNTY FACILITIES 612112022 A CHE&G INC Count 3 CHE&G INC Total $ 1,226.83 0000860865 FT to FT -Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 6/15/2022 7831139 3,500.00 4500213289 7/15/2022 WATER TREATMENT PROGRAM HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES 7/1/2022 C CHEM-AQUA INC Count 1 CHEM-AQUA INC Total $ 3,500.00 0000864209 FT to FT -Pending BCC A enda# 0000127425 CHLOE SNIDER LIB 5/20/2022 13665 403.89 5/25/2022 MILEAGE 1/7-4/29/2022 ITRAVEL REIMBURSEMENT 17/18/20221 A CHLOE SNIDER Count 1 CHLOE SNIDER Total $ 403.89 0000857218 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 6/15/2022 4122446174 51.08 4500215737 7/15/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/17/2022 C 0000857222 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 6/8/2022 4121770649 49.03 4500215737 718/20221 UNIFORMS NEEDED TO IDENTIFY STAFF 6/17120221 C 0000858436 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 6/22/2022 4123124425 51.08 4500215737 7/22/20221 UNIFORMS NEEDED TO IDENTIFY STAFF 6/23/2022 C 0000858833 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 6/23/2022 4123268790 73.00 4500215738 7/23/20221 UNIFORMS NEEDED TO IDENTIFY STAFF 6/24/2022 C L 0 Q 0 M N 00 N N N N O N U7 N R 0 Q Q a U U m L 0 r— y d 0 i �i C t Ci fC a Invoices for BCC Approval 7.26.2022 Page 5 Packet Pg. 49 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000858887 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 6/23/2022 4123265839 760.70 4500213158 7/23/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY 6/24/2022 C STAFF 0000860225 FT to FT -Pending BCC A ends# 0000120845 CINTAS CORPORATION PAD 6/29/2022 4123803478 37.52 4500215737 7/29/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/30/2022 C 0000860355 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 6/30/2022 4123933653 32.63 4500215737 7/30/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/30/2022 C 0000860424 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 6/30/2022 4123944242 160.13 4500212878 7/30/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 6/30/2022 C TO IDENTIFY COUNTY STAFF 0000860491 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 6/30/2022 4123939254 73.00 4500215738 7/30/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/1/2022 C 0000860498 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 6/30/2022 4123935689 752.19 4500213158 7/30/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY 7/1/2022 C STAFF 0000860499 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 6/30/2022 1903148786 87.95 4500212878 7/30/2022 BELTS PROVIDE STANDARDIZED UNIFORMS 7/1/2022 C TO IDENTIFY COUNTY STAFF 0000860749 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION W W 7/1/2022 4124089828 353.34 4500212857 7/31/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/1/2022 C TO IDENTIFY COUNTY STAFF 0000861272 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION W W 7/5/2022 4124235056 588.93 4500213077 8/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/5/2022 C TO IDENTIFY COUNTY STAFF 0000861857 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/6/2022 4124405187 224.99 4500213764 8/5/2022 UNIFORMS PROVIDE UNIFORM RENTAUCLEANING 7/6/2022 C FORSCRWTP 0000861858 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/6/2022 4124405274 34.62 4500213325 8/5/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL 7/6/2022 C SAFETY 0000861859 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/6/2022 4124398428 34.64 4500213988 8/5/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/6/2022 C TO IDENTIFY COUNTY STAFF 0000861860 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION W W 7/6/2022 4124405328 27.06 4500213138 8/5/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER 7/6/2022 C TREATMENT PLANT 0000861881 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/6/2022 4124407511 17.38 4500213970 8/5/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/7/2022 C TO IDENTIFY COUNTY STAFF 0000861928 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/6/2022 4124405512 332.34 4500213765 8/5/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES 7/7/2022 C FOR POWER SYSTEMS 0000861929 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 7/6/2022 4124405296 37.52 4500215737 8/5/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/7/2022 C 0000861930 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/6/2022 4124405145 225.31 4500213325 8/5/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL 7/7/2022 C 1 SAFETY 0000861931 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/6/2022 4124404975 46.64 4500213325 8/5/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL 7/7/2022 C SAFETY 0000861933 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/6/2022 4124393959 47.70 4500213969 8/5/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/7/2022 C TO IDENTIFY COUNTY STAFF 0000861990 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TGi 7/6/2022 4124405475 546.25 4500212840 8/5/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/7/2022 C 0000861991 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 7/6/2022 4124405237 154.89 4500212840 8/5/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/7/2022 C 0000861992 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 7/6/2022 4124405130 171.30 4500212840 8/5/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/7/2022 C 0000861993 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 7/6/2022 4124404973 25.62 4500212840 8/5/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/7/2022 C 0000862074 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION W W 7/6/2022 4124407512 113.26 4500213217 8/5/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER 7/7/2022 C TREATMENT PLANT 0000862075 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 7/6/2022 4124398562 25.92 4500214204 8/5/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX 7/7/2022 C STAFF 0000862132 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/7/2022 4124562469 160.13 4500212878 8/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/7/2022 C TO IDENTIFY COUNTY STAFF 0000862133 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/7/2022 4124560643 2.28 4500213988 8/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/7/2022 C TO IDENTIFY COUNTY STAFF 0000862134 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/7/2022 4124560682 14.41 4500213325 8/6/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL 7/7/2022 C SAFETY 0000862183 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION W W 7/7/2022 4124561029 214.22 4500213077 8/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/8/2022 C TO IDENTIFY COUNTY STAFF 0000862184 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION W W 7/7/2022 4124561020 436.56 4500212995 8/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/8/2022 C TO IDENTIFY COUNTY STAFF 0000862219 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/7/2022 4124562454 39.60 4500213974 8/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/8/2022 C TO IDENTIFY COUNTY STAFF 0000862220 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/7/2022 4124562234 13.20 4500213937 8/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/8/2022 C TO IDENTIFY COUNTY STAFF 0000862223 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 7/7/2022 4124560551 32.63 4500215737 8/6/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/8/2022 C 0000862225 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 7/7/2022 4124560650 66.61 4500214887 8/6/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 7/8/2022 C 0000862244 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 7/6/2022 4124407106 51.08 4500215737 8/5/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/8/2022 C 0000862335 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION W W 7/8/2022 4124727883 353.34 4500212857 8/7/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/8/2022 C TO IDENTIFY COUNTY STAFF 0000862387 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TGi 6/30/2022 4123933841 134.74 4500212840 7/30/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 711112022 C 0000862441 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION W W 7/8/2022 4124727218 169.53 4500213077 8/7/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/11/2022 C TO IDENTIFY COUNTY STAFF 0000862442 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 7/8/2022 4124721925 73.00 14500215738 8/7/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 711112022 C 0000862600 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION W W 7/7/2022 4124560984 100.52 4500213010 8/6/2022 UNIFORMS PROVIDE LABORATORY SERVICES 711112022 C FOR WASTEWATER 0000863193 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/12/2022 4125009258 47.70 4500213969 8/11/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/12/2022 C 1 TO IDENTIFY COUNTY STAFF 0000863204 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/12/2022 4125013717 34.64 4500213988 8/11/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/12/2022 C TO IDENTIFY COUNTY STAFF 0000863363 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PBD 7/7/2022 4124560880 285.59 4500212850 8/6/2022 UNIFORMS EMPLOYEE SAFETY 7/13/2022 C 0000863433 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 7/12/2022 4125013755 25.92 4500214204 8/11/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX 7/13/2022 C STAFF 0000863472 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/13/2022 4125165472 224.99 4500213764 8/12/2022 UNIFORMS PROVIDE UNIFORM RENTAUCLEANING 7/13/2022 C FORSCRWTP 0000863514 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/13/2022 4125165432 46.64 4500213325 8/12/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL 7/13/2022 C SAFETY 0000863515 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/13/2022 4125165387 218.05 4500213325 8/12/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL 7/13/2022 C SAFETY EL O Q M N 00 N N N N O N N R O Q Q a U U m L O r- y d O C a-i d E t U R a Invoices for BCC Approval 7.26.2022 Page 6 Packet-Pg. 50 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000863532 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION W W 7/12/2022 4125007905 590.43 4500213077 8/11/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/13/2022 C 0000863572 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/13/2022 4125165557 27.06 4500213138 8/12/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 7/13/2022 C 0000863573 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/13/2022 4125168491 70.96 4500213217 8/12/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 7/13/2022 C 0000863588 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/13/2022 4125165502 34.62 4500213325 8/12/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY 7/14/2022 C 0000863655 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/13/2022 4125168516 17.38 4500213970 8/12/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/14/2022 C 0000863657 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 7/13/2022 4125165507 37.52 4500215737 8/12/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/14/2022 C 0000863709 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION T01 7/13/2022 4125165499 534.73 4500212840 8/12/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/1412022 C 0000863710 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 7/13/2022 4125165453 25.62 4500212840 8/12/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/1412022 C 0000863712 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 7/13/2022 4125165562 154.89 4500212840 8/12/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/14/2022 C 0000863714 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 7/13/2022 4125165524 171.30 4500212840 8/12/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/14/2022 C 0000863763 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/13/2022 4125165474 332.34 4500213765 8/12/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMS 7/14/2022 C 0000863764 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 7/13/2022 4125168260 51.08 4500215737 8/12/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/14/2022 C 0000863788 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 7/14/2022 4125309451 32.63 4500215737 8/13/20221 UNIFORMS NEEDED TO IDENTIFY STAFF 7/14/2022 C 0000863834 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/14/2022 4125320184 39.60 4500213974 8/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/14/2022 C 0000863835 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/14/2022 4125320087 160.13 4500212878 8/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/14/2022 C 0000863861 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/14/2022 4125310913 214.22 4500213077 8/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/14/2022 C 0000863864 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/14/2022 4125319194 13.20 4500213937 8/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/14/2022 C 0000864013 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/14/2022 4125309632 14.41 4500213325 8/13/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY 7/15/2022 C 0000864120 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PBD 7/14/2022 4125310878 285.59 4500212850 8/13/2022 UNIFORMS EMPLOYEE SAFETY 7/15/2022 C 0000864126 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 7/5/2022 OF24137673 240.00 4500213130 8/2/2022 ESC BUILDING MONITORING TO MAINTAIN COUNTY FACILITIES 7/15/2022 A 0000864132 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 7/5/2022 OF24137674 240.00 4500213130 8/2/2022 EVIDENCE STORAGE AT IJC MONITORING TO MAINTAIN COUNTY FACILITIES 7/15/2022 A 0000864159 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/9/2022 OF24136340 240.00 4500213130 6/6/2022 GOLDEN GATE ESTATES LIBRARY MONITORING TO MAINTAIN COUNTY FACILITIES 7/15/2022 A 0000864162 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/31/2022 OF24136877 240.00 4500213130 6/28/2022 BIG CORKSCREW REG PK MONITORING TO MAINTAIN COUNTY FACILITIES 7/15/2022 A 0000864171 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 7/14/2022 4125309814 66.61 4500214887 8/13/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 7/15/2022 C CINTAS CORPORATION Count 75 CINTAS CORPORATION Total $ 11 715.72 0000862617 FT to FT -Pending BCC Agenda# 0000128026 CIVITAS LLC HS 7/9/2022 COLLIER.7.9.22 900.00 4500217229 8/6/2022 CENST MAY/JUNE 2022 MAINTAIN COMPLIANCE WITH GRANT REGULATIONS 7/11/2022 A CIVITAS LLC Count 1 CIVITAS LLC Total $ 900.00 0000858615 FT to FT -Pending BCC Agenda# 0000119477 CLIVUS MULTRUM INC PAD 6/21/2022 IVC04861 1,600.00 4500214680 7/21/2022 BAREFOOT BEACH NEEDED TO KEEP PARKS RESTROOMS IN OPERATIONS 6/23/2022 C 0000858616 FT to FT -Pending BCC Agenda# 0000119477 CLIVUS MULTRUM INC PAD 6/21/2022 IVC04862 1,800.00 4500214680 7/21/2022 BAREFOOT BEACH NEEDED TO KEEP PARKS RESTROOMS IN OPERATIONS 6/23/2022 C CLIVUS MULTRUM INC Count 2 CLIVUS MULTRUM INC Total $ 3400.00 0000857669 FT to FT -Pending BCC Agenda# 0000100603 COASTAL CONCRETE PRODUCTS LLC W W 6/20/2022 2710 REV 36,467.01 4500212916 7/18/2022 EMERGENCY SERVICE DAVIS BLVD OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 6/20/2022 A 0000863719 FT to FT -Pending BCC Agenda# 0000100603 COASTAL CONCRETE PRODUCTS LLC WT 7/13/2022 2737 8,288.50 4500212926 8/17/2022 EMERGENCY SERVICE W. NAOMI EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES 7/14/2022 A COASTAL CONCRETE PRODUCTS LLC Count 2 COASTAL CONCRETE PRODUCTS LLC Total $ 44 755.51 0000859952 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 6/27/2022 INV084493 131.99 4500213349 7/27/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/29/2022 C 0000860447 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 6/29/2022 INVOB4551 363.10 4500213349 7/29/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/3012022 C 0000860898 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 6/28/2022 INVOB4523 1,182.9E 4500213349 7/28/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/1/2022 C 0000860950 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 6/30/2022 INVOB4594 3,953.44 4500213349 7/30/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/1/2022 C 0000862194 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 7/7/2022 INVOB4698 363.10 4500213349 8/6/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/8/2022 C 0000862585 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 7/7/2022 INVOB4718 3,298.67 4500213349 8/6/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 711112022 C 0000863587 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 7/12/2022 INVOB4780 1,902.05 4500213349 8/11/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/14/2022 C 0000863792 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 7/14/2022 INVOB4869 81.72 4500213349 8/13/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/14/2022 C 0000863795 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 7114120 22 INVOB14867 363.10 4500213349 8/13/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/14/2022 C COLLIER TIRE & AUTO REPAIR Count 9 COLLIER TIRE & AUTO REPAIR Total $ 11 640.15 0000860409 FT to FT -Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 6/29/2022 182412 454.00 4500215998 7/27/2022 PMA697/PMA699 UV PM FOR J NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONS 1 6/30/2022 A EL O Q M N 00 N N N N O N 07 N R 0 Q Q a U U m L O r- y d O C C d E t U f3 a+ a+ a Invoices for BCC Approval 7.26.2022 Page 7 Packet-Pg. 51 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000863942 FT to FT -Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 7/14/2022 183257 3,881.24 4500215998 8/11/2022 PMA697/PMA699 UV PM FOR J NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONS 7/15/2022 A COMMERCIAL ENERGY SPECIALISTS LLC Count 2 COMMERCIAL ENERGY SPECIALISTS LLC Total $ 4,335.24 0000830976 FT to FT -Pending BCC A enda# 0000123871 COMPUTERS AT WORK! INC LIB 3/7/2022 CAW122686 1,704.95 4500216351 4/4/2022 DELL THUNDERBOLT DOCK SUPPORT SERVICE DELIVERY 3/8/2022 A 0000859010 FT to FT -Pending BCC A enda# 0000123871 COMPUTERS AT WORK! INC HS 6/2212022 CAW123437 22,575.60 4500217748 7/20/2022 DELL THUNDERBOLT DOCK- WD EQUIPMENT FOR CHS OPERATIONS 6/24/2022 A 0000859958 FT to FT -Pending BCC A enda# 0000123871 COMPUTERS AT WORK! INC PR4 6/27/2022 CAW123563 1,748.12 4500217891 7/25/2022 OPTIPLEX 3090 SFF XCTO SUPPORT SERVICE DELIVERY 6/29/2022 A 0000860745 FT to FT-Pendin BCC A enda# 0000123871 COMPUTERS AT WORK! INC PAD 6/30/2022 CAW123766 4,243.46 4500217923 7/28/2022 DELL LATITUDE 9420 BTX BA NEEDED FOR OPERATIONS 7/1/2022 A 0000863332 FT to FT-Pendinq BCC A enda# 0000123871 COMPUTERS AT WORK! INC CC 7/11/2022 CAW123481 5,635.54 4500217454 8/8/2022 PRECISION 3650 TOWER CTO IMPROVE OPERATIONS/EFFICIENCY 7/13/2022 A 0000863716 FT to FT -Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 7/13/2022 CAW 124269 1,520.42 4500218401 8/10/2022 DELL 65-WATT AUTO AIR ADA PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 7/14/2022 A COMPUTERS AT WORK! INC Count 6 COMPUTERS AT WORKI INC Total $ 37428.09 0000860088 FT to FT -Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 6/28/2022 W219000FL.02-13 4,479.00 4500210182 7/26/2022 5/1/22-5/31/22 LANDFILL LEACHATE DIW PM BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 6/29/2022 A CONSOR ENGINEERS LLC Count 1 CONSOR ENGINEERS LLC Total $ 4479.00 0000862885 FT to FT -Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 7/5/2022 120073921 445.00 4500218287 8/4/2022 JULY 2022 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY 7/12/2022 C COSTAR REALTY INFORMATION INC Count 1 COSTAR REALTY INFORMATION INC Total $ 445.00 0000857318 FT to FT -Pending BCC Agenda# 0000129137 COUGAR CONTRACTING LLC W W 6/14/2022 35 9,570.84 4500212918 7/19/2022 EMERG 824 BRENTWOOD DR OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 6/17/2022 A COUGAR CONTRACTING LLC Count 1 COUGAR CONTRACTING LLC Total $ 9,570.84 0000852569 FT to FT -Pending BCC Agenda# 0000100729 CPH INC Z2 5/26/2022 140994REVISE 2,280.00 4500217389 6/23/2022 4/13/22-5/26/22 SONOMA OAKES SURVEY MAINTAIN AND REPLACE WATER INFRASTRUCTURE 5/31/2022 A CPH INC Count 1 CPH INC Total $ 2,280.00 0000863039 FT to FT -Pending BCC A enda# 0000128789 CPR COURIER PAD 6/30/2022 35595 230.00 4500214495 7/30/2022 JUNE 2022 COURIER SERVICES COURIER SERVICE FOR NCRP 7/12/2022 C CPR COURIER Count 1 CPR COURIER Total $ 230.00 0000857394 FT to FT -Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FILE 6/13/2022 XA121001348:01 1,477.44 4500215472 7/11/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/20/2022 A CREATIVE BUS SALES INC Count 1 CREATIVE BUS SALES INC Total $ 1,477.44 0000860097 FT to FT -Pending BCC Agenda# 0000106046 CUES INC W W 6/28/2022 614550 1,129.21 4500214779 7/26/2022 LABOR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 6/29/2022 A 0000862733 FT to FT -Pending BCC Agenda# 0000106046 CUES INC WW 7/11/2022 615273 5,250.79 4500214779 8/8/2022 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 711112022 A CUES INC Count 2 CUES INC Total $ 6,380.00 0000854541 FT to FT -Pending BCC Agenda# 0000117976 CUMMINS ALLISON CORP TP1 5/27/2022 1419245 502.00 4500218586 6/24/2022 COUNT COINS FROM CAT COUNT COINS FROM CAT PASSENGER FARES 6/7/2022 A CUMMINS ALLISON CORP Count 1 CUMMINS ALLISON CORP Total $ 502.00 0000861367 FT to FT -Pending BCC Agenda# 0000103338 DAN-CHER INC W W 7/5/2022 089169464 242.75 4500213336 8/2/2022 FIRST AID SUPPLIES FIRST AID SUPPLIES FOR COUNTY EMPLOYEES 7/5/2022 A DAN-CHER INC Count 1 DAN-CHER INC Total $ 242.75 0000861977 FT to FT -Pending BCC A enda# 0000121545 1 DANIELLE SANCHEZ LIB 7/5/2022 4530 66.08 7/10/2022 MILEAGE 6/6-6/30/2022 TRAVEL REIMBURSEMENT 7/7/2022 A DANIELLE SANCHEZ Count 1 DANIELLE SANCHEZ Total $ 66.08 0000862382 FT to FT -Pending BCC A enda# 0000129811 DARREN VALDEZ PAD 6/21/2022 12017 534.22 6/26/2022 MILEAGE 5/2-5/31/2022 TRAVEL REIMBURSEMENT 7/11/2022 C DARREN VALDEZ Count 1 DARREN VALDEZ Total $ 534.22 0000861278 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC W W 7/5/2022 91365 711.54 4500212935 8/2/2022 TCU BD SET SHIPPD 715/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 7/5/2022 A 0000861280 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC W W 7/5/2022 91364 711.54 4500212935 8/2/2022 TCU BD SET SHIPPD 7/5122 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 7/5/2022 A 0000861281 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC W W 7/5/2022 91363 711.54 4500212935 8/2/2022 TCU BD SET SHIPPD 7/5122 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 7/5/2022 A 0000862357 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC W W 7/7/2022 91410 711.54 4500212935 8/4/2022 TCU BD SET SHIPPD 7/6122 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 7/8/2022 A 0000862358 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC W W 7/7/2022 91409 711.54 4500212935 8/4/2022 TCU BD SET SHIPPD 7/6122 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 7/8/2022 A 0000863859 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC W W 4/8/2022 90240 1,889.54 4500212935 5/6/2022 TCU BD SET SHIPPD 4/7122 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 7/14/2022 A DATA FLOW SYSTEMS INC Count 6 DATA FLOW SYSTEMS INC Total $ 5,447.24 0000863506 FT to FT -Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 7/12/2022 22988 17,832.87 4500208321 8/9/2022 6/1-6/30/2022 CCSW CONSTR ADMIN BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 7I13I2022 A EL 0 Q 0 M N 00 N N N N O N N R 0 Q Q a U U m L 0 r- y d 0 C C t c,> R a Invoices for BCC Approval 7.26.2022 Page 8 Packet Pg. 52 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Tent Public Purpose Receipt Date Payment Method 0000863509 FT to FT -Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 7/12/2022 22970 799.00 4500210639 8/9/2022 6/1-6/30/2022 MPS 302 FM REPLACEMENT MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 7/13/2022 A 0000863511 FT to FT -Pending BCC A ends# 0000119654 DAVIDSON ENGINEERING INC STO 7/12/2022 22973 2,108.00 4500208279 8/9/2022 6/1-6/30/2022 N 3RD CONSTR ADMIN NEEDED TO COMPLETE PROJECT 7/13/2022 A 0000863540 FT to FT -Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 7/12/2022 22979 20,306.50 4500216982 8/9/2022 611-6130122 WESTERN INTERCONNECT PH 7 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 7/13/2022 A 0000863541 FT to FT -Pending BCC A enda# 0000119654 DAVIDSON ENGINEERING INC PBD 7/12/2022 22976 2,916.00 4500217531 8/9/2022 611-6/30/2022 PBSD SDC PUBLIC SAFETY 7/13/2022 A DAVIDSON ENGINEERING INC Count 5 DAVIDSON ENGINEERING INC Total $ 43962.37 0000861275 FT to FT -Pending BCC A enda# 0000129906 DEANGELO CONTRACTING SERVICES LLC PAD 6/30/2022 16044 322.00 4500217772 7/30/2022 6/30122 PONDS AT NCRP NEEDED FOR TREATMENT TO LAKES 7/5/2022 C 0000862131 FT to FT -Pending BCC A enda# 0000129906 DEANGELO CONTRACTING SERVICES LLC PAD 6/30/2022 16045 200.00 4500217772 7/30/2022 6130122 VCP LAKE MAINTENANCE NEEDED FOR TREATMENT TO LAKES 7/7/2022 C DEANGELO CONTRACTING SERVICES LLC Count 2 DEANGELO CONTRACTING SERVICES LLC Total $ 522.00 0000861366 FT to FT -Pending BCC Agenda# 0000100807 DEMCO LIB 5/19/2022 7130625 180.24 4500216164 6/16/2022 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 7/5/2022 A DEMCO Count 1 DEMCO Total $ 180.24 0000863705 FT to FT -Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 7/2/2022 144 540.00 4500214259 7/30/2022 MOWING/HEDGE TRIM 7/2/22 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIES 7/14/2022 A DM & I LAWN SERVICES AND LANDSCAPIN Count 1 DM & I LAWN SERVICES AND LANDSCAPIN Total $ 540.00 0000860874 FT to FT -Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 6/29/2022 3944 185.00 4500214544 7/29/2022 JUN 2022 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES 7/1/2022 C DOMINIC FERRONE Count 1 DOMINIC FERRONE Total $ 185.00 0000862461 FT to FT -Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC W W 7/7/2022 5091 R 117,548.30 4500212888 8/4/2022 616-6/14/2022 SCWRF VALVE REPAIR OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 7/11/2022 A 0000862507 FT to FT -Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC W W 7/8/2022 5094 12,997.37 4500212888 8/5/2022 6/6-6/7/22 EMERG 12" FM OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 711112022 A 0000863724 FT to FT -Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 7/12/2022 5092 11,476.46 4500218183 8/9/2022 6/15/2022 IRRIGATION SERV INSTALL OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 7/14/2022 A DOUGLAS N HIGGINS INC Count 3 DOUGLAS N HIGGINS INC Total $ 142 022.13 0000860506 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP CCR 6/30/2022 JUNE22 0100 7.58 4500214027 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER FOR C&CR COLLIER 311 STAFF AND CUSTOMERS 7/1/2022 A 0000860507 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP CRA 6/30/2022 JUNE22 0028 7.58 4500215335 7/28/2022 06/22 SERVICE STATEMENT PROVIDE PUBLIC DRINKING WATER 7/1/2022 A 0000860510 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP TA 6/30/2022 JUNE22 9968 93.04 4500213178 7/28/2022 06/22 SERVICE STATEMENT HEALTH AND SAFETY 7/1/2022 A 0000860511 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP CZM 6/30/2022 JUNE22 9951 132.00 4500213166 7/28/2022 06/22 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF 7/1/2022 A 0000860526 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP WTS 6/30/2022 JUNE22 0037 101.20 4500213785 7/28/2022 06/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS 7/1/2022 A 0000860529 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP PILO 6/30/2022 JUNE22 0031 4.34 4500214489 7/28/2022 06/22 SERVICE STATEMENT PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES 7/1/2022 A 0000860530 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP LIB 6/30/2022 JUNE22 0030 41.08 4500215280 7/28/2022 06/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 7/1/2022 A 0000860538 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP HR 6/30/2022 JUNE22 0029 39.98 4500213894 7/28/2022 06/22 SERVICE STATEMENT PURCHASE DRINKING WATER FOR EMPLOYEES 7/1/2022 A 0000860541 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP WWL 6/30/2022 JUNE22 0025 85.68 4500213316 7/28/2022 06/22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 7/1/2022 A 0000860555 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP MUS 6/30/2022 JUNE22 0008 6.48 4500214176 7/28/2022 06/22 SERVICE STATEMENT SAFE DRINKING WATER FOR STAFF 7/1/2022 A 0000860556 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP AA1 6/30/2022 JUNE22 0004 313.76 4500213460 7/28/2022 06/22 SERVICE STATEMENT HEALTH SAFETY 7/1/2022 A 0000860559 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP UB 6/30/2022 JUNE22 9996 79.96 4500213727 7/28/2022 06/22 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY. 7/1/2022 A 0000860560 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP FILE 6/30/2022 JUNE22 9993 20.66 4500213371 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 7/1/2022 A 0000860561 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP FILE 6/30/2022 JUNE22 9992 22.74 4500213371 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 7/1/2022 A 0000860563 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP FILE 6/30/2022 JUNE22 9991 1.10 4500213371 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 7/1/2022 A 0000860568 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP WWL 6/30/2022 JUNE22 9973 1,122.92 4500215095 7/28/2022 06/22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 7/1/2022 A 0000860573 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP TG1 6/30/2022 JUNE22 9957 1.10 4500212989 7/28/2022 06/22 SERVICE STATEMENT WATER FOR STAFF AT IMMOKALEE RM OFFICE. 7/1/2022 A 0000860579 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP TO2 6/30/2022 JUNE22 9950 108.02 4500213579 7/28/2022 06/22 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF 7/1/2022 A 0000860598 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP AA1 6/30/2022 JUNE22 9201 1.10 4500213457 7/28/2022 06/22 SERVICE STATEMENT HEALTH SAFETY 7/1/2022 A 0000860607 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP AA1 6/30/2022 JUNE22 8302 1.10 4500213455 7/28/2022 06/22 SERVICE STATEMENT HEALTH SAFETY 7/1/2022 A 0000860611 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP IT 6/30/2022 JUNE22 9032 14.06 4500213428 7/28/2022 06/22 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF 7/1/2022 A 0000860613 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP IT 6/30/2022 JUNE22 0187 36.74 4500213428 7/28/2022 06/22 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF 7/1/2022 A 0000860616 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP WWL 6/30/2022 JUNE22 0180 52.80 4500213148 7/28/2022 06/22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 7/1/2022 A 0000860617 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2022 JUNE22 0157 34.60 4500213709 7/28/2022 06/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE 7/1/2022 A 0000860620 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2022 JUNE22 0151 17.30 4500198523 7/30/2022 06/22 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL 7/1/2022 A 1+ L 0 Q M N 00 N N N N O N to N ti R 0 Q Q a U U m L O V- y d O C a-i C t U tC a+ a+ a Invoices for BCC Approval 7.26.2022 Page 9 Packet-Pg. 53 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000860622 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2022 JUNE22 0150 20.54 4500198523 7/30/2022 06/22 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS 7/1/2022 A STATIONS AND ADMIN OFFICE FOR EMPL 0000860623 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2022 JUNE22 0145 27.02 4500198523 7/30/2022 06/22 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS 7/1/2022 A STATIONS AND ADMIN OFFICE FOR EMPL 0000860626 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2022 JUNE22 0144 33.50 4500198523 7/30/2022 06/22 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS 7/1/2022 A STATIONS AND ADMIN OFFICE FOR EMPL 0000860627 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP PUO 6/30/2022 JUNE22 0142 63.76 4500214057 7/28/2022 06/22 SERVICE STATEMENT PROVIDE SUPPLIES FOR 7/1/2022 A MANAGEMENT & ADMIN FOR PUBLIC UTILITIES 0000860630 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP HO 6/30/2022 JUNE22 0140 46.46 4500214457 7/28/2022 06/22 SERVICE STATEMENT PROVIDE DRINKING WATER TO 7/1/2022 A EMPLOYEES 0000860633 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP CDC, 6/30/2022 JUNE22 0106 7.58 4500213839 7/28/2022 06/22 SERVICE STATEMENT MONTHLY SERVICE FEE TO PROVIDE 7/1/2022 A DRINKING WATER 0000860634 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP CDC, 6/30/2022 JUNE22 0105 594.33 4500213839 7/28/2022 06/22 SERVICE STATEMENT MONTHLY SERVICE FEE TO PROVIDE 7/1/2022 A DRINKING WATER 0000860638 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP PILE 6/30/2022 JUNE22 0074 198.00 4500213739 7/28/2022 06/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR 7/1/2022 A LOCATES STAFF 0000860642 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP CCR 6/30/2022 JUNE22 0072 14.06 4500214027 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER FOR C&CR COLLIER 7/1/2022 A 311 STAFF AND CUSTOMERS 0000860645 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP BCC 6/30/2022 JUNE22 0069 48.04 4500214026 7/28/2022 06/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR 7/1/2022 A COMMISSIONERS, AIDES & GUESTS. 0000860647 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2022 JUNE22 0054 30.74 4500213869 7/28/2022 06/22 SERVICE STATEMENT PROVIDE BOTTLE WATER FOR SOLID 7/1/2022 A WASTE FACILITIES 000086OW FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2022 JUNE22 0053 139.58 4500213878 7/28/2022 06/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE 7/1/2022 A FACILITIES 0000860649 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2022 JUNE22 0051 13.20 4500213879 7/28/2022 06/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE 7/1/2022 A FACILITIES 0000860652 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP LIB 6/30/2022 JUNE22 0038 7.58 4500215280 7/28/2022 06/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 7/1/2022 A 0000860653 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP VS 6/30/2022 JUNE22 3603 32.26 4500206972 7/28/2022 06/22 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND 7/1/2022 A STAFF 0000860654 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP US 6/30/2022 JUNE22 3240 7.58 4500213727 7/28/2022 06/22 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND 7/1/2022 A PUBLIC FOR HEALTH AND SAFETY. 0000860658 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP CBO 6/30/2022 JUNE22 1776 50.80 4500213927 7/28/2022 06/22 SERVICE STATEMENT SPORTS COMPLEX COOLER & 7/1/2022 A DRINKING WATER 0000860670 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP UEX 6/30/2022 JUNE22 0302 17.30 4500212949 7/28/2022 06/22 SERVICE STATEMENT BOTTLED WATER FOR PROGRAMS 7/1/2022 A AND GUESTS 0000860671 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP RM 6/30/2022 JUNE22 0296 134.70 4500214218 7/28/2022 06/22 SERVICE STATEMENT PROMOTE HEALTH AND WELLNESS OF 7/1/2022 A STAFF AND VISITORS. 0000860674 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP VS 6/30/2022 JUNE22 0241 10.82 4500214235 7/28/2022 06/22 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND 7/1/2022 A STAFF 0000860676 FT to FT-Pendinq BCC A enda# 0000100761 DT WATER CORP FM 6/30/2022 JUNE22 0216 23.78 4500213272 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 7/1/2022 A 0000860677 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP FM 6/30/2022 JUNE22 0214 14.06 4500206499 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 7/1/2022 A 0000860679 FT to FT-Pendinq BCC A enda# 0000100761 DT WATER CORP FM 6/30/2022 JUNE22 0213 23.78 4500213272 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 7/1/2022 A 0000860922 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP TG1 1/11/2022 JAN22 2469 2,217.60 4500212989 2/8/2022 01/22 SERVICE STATEMENT WATER FOR STAFF AT IMMOKALEE RM 7/1/2022 A OFFICE. 0000861784 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP SS 6/30/2022 JUNE22 0043 50.80 4500214737 7/28/2022 06/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 7/6/2022 A 0000861793 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2022 JUNE22 0049 67.10 4500213874 7/28/2022 06/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE 7/6/2022 A FACILITIES 0000861800 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP WW 6/30/2022 JUNE22 9988 1.10 4500212934 7/28/2022 06/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR 7/6/2022 A COUNTYSTAFF 0000861838 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2022 JUNE22 0041 60.02 4500213717 7/28/2022 06/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE 7/6/2022 A FACILITIES 0000861839 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP WWL 6/30/2022 JUNE22 9989 7.58 4500213317 7/28/2022 06/22 SERVICE STATEMENT OPERATE/MAINTAIN IRRIGATION 7/6/2022 A QUALITY REUSE WATER TRANSMISSION 0000862804 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP TEC 6/30/2022 JUN22 9975 66.00 4500213086 7/28/2022 06/22 SERVICE STATEMENT HEALTH AND SAFETY 7/12/2022 A DT WATER CORP Count 55 DT WATER CORP Total $ 6,376.59 0000858612 FT to FT -Pending BCC A enda# 0000111973 EARTH VIEW LLC PAD 4/8/2022 9209 660.00 4500214003 5/6/2022 UTILITY LOCATES NEEDED FOR SAFETY OF IRR CREW 6/23/2022 A EARTH VIEW LLC Count 1 EARTH VIEW LLC Total $ 660.00 0000855609 FT to FT -Pending BCC A enda# 0000126510 EASTERN AVIATION FUELS INC AA1 6/9/2022 P3609486 37.00 4500212972 7/7/2022 PARTS RESALE OF FUEL- REVENUE 6/10/2022 A 0000855861 FT to FT -Pending BCC A enda# 0000126510 EASTERN AVIATION FUELS INC AA1 6/10/2022 P3610093 382.02 4500212972 7/8/2022 PARTS RESALE OF FUEL- REVENUE 6/13/2022 A 0000860406 FT to FT -Pending BCC A enda# 0000126510 EASTERN AVIATION FUELS INC AA1 6/29/2022 P3619466 115.28 4500212948 7/27/2022 PARTS RESALE OF FUEL- REVENUE 6/30/2022 A EASTERN AVIATION FUELS INC Count 3 EASTERN AVIATION FUELS INC Total $ 534.30 0000861676 FT to FT -Pending BCC Agenda# 0000128086 ECOLAB INC BED 7/2/2022 6270283544 161.62 4500215517 8/1/2022 7/2-8/1/22 WATER SOFTENER WATER SOFTENER & SUPPLIES FOR 7/6/2022 C ACCELERATOR -IMMK ECOLAB INC Count 1 ECOLAB INC Total $ 161.62 0000855040 FT to FT -Pending BCC Agenda# 0000128901 ECS FLORIDA LLC Z4 6/7/2022 981322 5,165.00 4500217466 7/5/2022 5/1-5/28/22 IMMOKALEE PAVEMENT WORK ORDER IS FOR PROFESSIONAL 6/8/2022 C EVAL SUBSURFACE FOR IMMOKALEE HLTH ECS FLORIDA LLC Count 1 ECS FLORIDA LLC Total $ 5 165.00 0000859261 1FT to FT -Pending BCC A enda# 0000126950 EFE INC TG1 6/23/2022 P95638 2,954.86 4500218250 7/21/2022 PARTS SPECIALTY SMALL EQUIPMENT 6/27/2022 A 1+ L O Q M N 00 N N N N O N N R O Q Q a U U m L O r- y d O C C d E t Ci fC a+ a+ a Invoices for BCC Approval 7.26.2022 Page 10 Packet-Pg. 54 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Data Payment Method 0000860762 FT to FT -Pending BCC Agenda# 0000126950 EFE INC PAD 7/1/2022 P96236 6.00 4500213753 7/29/2022 PARTS SUPPLIES NEEDED FOR OPERATING PARKS 7/1/2022 A 0000861580 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/6/2022 P96441 67.91 4500212836 8/3/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 7/6/2022 A 0000861581 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/6/2022 P96440 25.26 4500212836 8/3/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 7/6/2022 A 0000861766 FT to FT -Pending BCC A enda# 0000126950 EFE INC TG1 7/6/2022 P96500 257.98 4500218250 8/3/2022 PARTS SPECIALTY SMALL EQUIPMENT 7/6/2022 A 0000861767 FT to FT -Pending BCC A enda# 0000126950 EFE INC TG1 7/6/20221 P96499 2,727.16 4500218250 8/3/2022 PARTS SPECIALTY SMALL EQUIPMENT 7/6/2022 A 0000862350 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/7/2022 P62144 127.92 4500212836 8/4/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 7/8/2022 A EFE INC Count 7 EFE INC Total $ 6,167.09 0000861363 FT to FT -Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 7/5/2022 10976 877.65 4500213941 8/4/2022 ELECTRONICS PICKUP PICK UP E-WASTE FROM MULTIPLE SOLID WASTE FACILITIES 7/5/2022 C ELECTRONIC RECYCLING CENTER INC Count 1 ELECTRONIC RECYCLING CENTER INC Total $ 877.65 0000860910 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/29/2022 200765 105.00 4500214276 7/29/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 7/1/2022 C 0000861131 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/1/2022 200873 101.25 4500214276 7/31/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 7/5/2022 C 0000861196 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/1/2022 200902 101.25 4500214276 7/31/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 7/5/2022 C 0000861198 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/1/2022 200900 101.25 4500214276 7/31/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 7/5/2022 C 0000861263 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/3/2022 201047 256.50 4500214276 8/2/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 7/5/2022 C 0000861264 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/5/2022 200937 834.00 4500214276 8/4/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 7/5/2022 C 0000862601 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/8/2022 201472 405.00 4500214276 8/7/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 711112022 C 0000862639 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/9/2022 201536 718.00 4500214276 8/8/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 711112022 C 0000862640 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/9/2022 201512 167.25 4500214276 8/8/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 711112022 C 0000862641 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/9/2022 201591 518.25 4500214276 8/8/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 711112022 C 0000862642 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/9/2022 201589 252.00 4500214276 8/8/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 711112022 C 0000862643 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/9/2022 201531 242.25 4500214276 8/8/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 711112022 C 0000862645 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/9/2022 201572 323.00 4500214276 8/8/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 711112022 C 0000862790 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/10/2022 201742 101.25 4500214276 8/9/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 7/12/2022 C 0000863133 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/12/2022 201848 415.50 4500214276 8/11/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 7/12/2022 C 0000863296 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/12/2022 201943 146.25 4500214276 8/11/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 7/13/2022 C 0000863299 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/12/2022 201903 214.50 4500214276 8/11/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 7/13/2022 C 0000863380 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/12/2022 201931 31.50 4500214276 8/11/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 7/13/2022 C 0000863388 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/12/2022 201919 101.25 4500214276 8/11/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 7/13/2022 C EMERGENCY PET HOSPITAL OF COLLIER Count 19 EMERGENCY PET HOSPITAL OF COLLIER Total $ 5,135.25 0000861181 FT to FT -Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC PAD 6/30/2022 56887 13.00 4500214533 7/30/2022 BACKGROUND CHECK BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS 7/5/2022 C EMPLOYERS CHOICE ONLINE INC Count 1 EMPLOYERS CHOICE ONLINE INC Total $ 13.00 0000859287 FT to FT -Pending BCC Agenda# 0000123640 EPI USE AMERICA INC HR 6/23/2022 263916860 255.00 4500217585 7/21/2022 MAY 2022 SAP AMS SUPPORT PURCHASE SAP SUPPORT SERVICES 6/27/2022 A EPI USE AMERICA INC Count 1 EPI USE AMERICA INC Total $ 255.00 0000860048 FT to FT -Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 6/28/2022 8269 3,190.00 4500216932 7/26/2022 IMMOKALEE SOUTH PARK NEEDED FOR PARK BEAUTIFICATION AND PUBLIC SAFETY 6/29/2022 A 0000860051 FT to FT -Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 6/28/2022 8268 1,835.00 4500216932 7/28/2022 DREAMLAND PARK NEEDED FOR PARK BEAUTIFICATION AND PUBLIC SAFETY 6/29/2022 A 0000860052 FT to FT -Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 6/28/2022 8267 4,060.00 4500216932 7/26/2022 IMMOKALEE AIRPORT PARK NEEDED FOR PARK BEAUTIFICATION AND PUBLIC SAFETY 6/29/2022 A 0000861220 FT to FT -Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 6/30/2022 8275 1,150.00 4500216932 7/28/2022 PANTHER PARK NEEDED FOR PARK BEAUTIFICATION AND PUBLIC SAFETY 7/5/2022 A 0000861221 FT to FT -Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 6/30/2022 8274 1,900.00 4500216932 7/28/2022 OIL WELL PARK NEEDED FOR PARK BEAUTIFICATION AND PUBLIC SAFETY 7/5/2022 A E-SANTOS TREE SERVICE INC Count 5 E-SANTOS TREE SERVICE INC Total $ 12 135.00 0000859962 FT to FT -Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 6/27/2022 128495 135.75 4500212983 7/25/2022 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY 6/29/2022 A ESD WASTE 2 WATER INC Count 1 ESD WASTE 2 WATER INC Total 1 $ 135.75 EL O Q M N LO 00 N N N N O N O7 N R 0 Q Q a U U m L O V- y d O i a-i E t c,> R a Invoices for BCC Approval 7.26.2022 Page 11 Packet-Pg. 55 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000863241 FT to FT -Pending BCC Agenda# 0000128548 EVELYN LONGA PLO 7/8/2022 15828 31.00 7/13/2022 PER DIEM 7/28-7/29/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 7/12/2022 C EVELYN LONGA Count 1 EVELYN LONGA Total $ 31.00 0000860391 FT to FT -Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 6/24/2022 905418750 3,000.00 4500213155 7/22/2022 BIOFILTER MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANT 6/30/2022 7- 0000862190 FT to FT -Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 7/5/2022 905437496 14,976.50 4500213351 8/2/2022 BIOXIDE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 7/8/2022 A EVOQUA WATER TECHNOLOGIES LLC Count 2 EVOQUA WATER TECHNOLOGIES LLC Total $ 17 976.50 0000863036 FT to FT -Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 6/28/2022 17176900 117.20 4500216439 7/28/2022 IRRIGATION SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 7/12/2022 C EWING IRRIGATION PRODUCTS INC Count 1 EWING IRRIGATION PRODUCTS INC Total $ 117.20 0000857569 FT to FT -Pending BCC Agenda# 0000101022 FASTENAL TO2 6/13/2022 FLFTM 103768 588.02 4500213580 7/11/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 6/20/2022 A 0000858147 FT to FT -Pending BCC Agenda# 0000101022 FASTENAL TO2 6/20/2022 FLFTM103900 657.65 4500213580 7/18/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 6/22/2022 A FASTENAL Count 2 FASTENAL Total $ 1 245.67 0000858202 FT to FT -Pending BCC A enda# 0000107691 FEDEX SS 6/14/2022 7-787-61212 80.75 4500215170 7/14/2022 SHIPPING SERVICES PROVIDE EXPRESS MAIL SERVICES 6/22/2022 C 0000859597 FT to FT -Pending BCC A enda# 0000107691 FEDEX HO 6/28/2022 7-801-98636 8.33 4500218111 7/28/2022 SHIPPING SERVICES COURIER/SHIPPING SERVICES 6/28/2022 C 0000859820 FT to FT -Pending BCC A enda# 0000107691 FEDEX DAS 6/14/2022 7-787-03908 7.91 4500214620 7/14/2022 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 6/28/2022 C 0000860417 FT to FT -Pending BCC A enda# 0000107691 FEDEX DAS 6/21/2022 7-795-46813 11.51 4500214620 7/21/2022 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 6/30/2022 C 0000860857 FT to FT -Pending BCC Agenda# 0000107691 FEDEX WTL 6/28/2022 7-802-79662 8.24 4500216862 7/28/2022 SHIPPING SERVICES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 7/1/2022 C 0000860872 FT to FT -Pending BCC Agenda# 0000107691 FEDEX TP1 6/28/2022 7-801-99865 7.91 4500214200 7/28/2022 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS 7/1/2022 C 0000861417 FT to FT -Pending BCC Agenda# 0000107691 FEDEX PAC 6/21/2022 7-795-07928 8.71 4500213978 7/21/2022 SHIPPING SERVICES POSTAGE SERVICES FOR COUNTY OFFICES 7/5/2022 C 0000861692 FT to FT -Pending BCC A enda# 0000107691 FEDEX DAS 6/28/2022 7-801-98624 28.61 4500214620 7/28/2022 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 7/6/2022 C 0000861883 FT to FT -Pending BCC A enda# 0000107691 FEDEX HO 7/5/2022 7-810-22709 34.72 4500218111 8/4/2022 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/7/2022 C 0000862104 FT to FT -Pending BCC Agenda# 0000107691 FEDEX WWL 6/28/2022 7-801-98567 34.26 4500213039 7/28/2022 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY 7/7/2022 C 0000862579 FT to FT -Pending BCC Agenda# 0000107691 FEDEX FILE 6/28/2022 7-802-33555 5.06 4500213058 7/28/2022 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS 711112022 C 0000863034 FT to FT -Pending BCC Agenda# 0000107691 FEDEX WW 7/5/2022 7-809-35843 62.88 4500213114 8/4/2022 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 7/12/2022 C 0000863127 FT to FT -Pending BCC Agenda# 0000107691 FEDEX TA1 7/5/2022 7-809-39685 7.31 4500204591 8/4/2022 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO 7/12/2022 C 0000863128 FT to FT -Pending BCC Agenda# 0000107691 FEDEX FILE 7/5/2022 7-810-09588 9.68 4500213058 8/4/2022 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS 7/12/2022 C 0000864407 FT to FT -Pending BCC Agenda# 0000107691 FEDEX EMS 7/12/2022 7-816-22400 17.13 4500213666 8/11/2022 SHIPPING SERVICES EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS 7/18/2022 C FEDEX Count 15 FEDEX Total $ 333.01 0000856272 FT to FT -Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 6/13/2022 JONINV23608-1 4,072.50 4500213268 7/13/2022 WATER DAMAGE REMEDIATION ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES 6/14/2022 C FIRESERVICE INC Count 1 FIRESERVICE INC Total $ 4,072.50 0000861302 FT to FT -Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 7/1/2022 FW 109187 2,108.82 4500202646 7/31/2022 FIRST WATCH SOFTWARE REAL TIME DATA ON RESPONSE TIMES AND AWARENESS 7/5/2022 C FIRSTWATCH SOLUTIONS INC Count 1 FIRSTWATCH SOLUTIONS INC Total $ 2,108.82 0000845816 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 5/2/2022 2369313 441.00 4500213328 5/30/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 5/3/2022 A 0000860544 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 6/29/2022 4187958 104.50 4500214434 7/27/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCW RTP 7/1/2022 A 0000860546 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/29/2022 4187957 43.35 4500214294 7/27/2022 LAB SUPPLIES TO MAINTAIN POLLUTION CONTROL OPERATIONS 7/1/2022 A 0000860548 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/29/2022 4187956 920.96 4500213152 7/27/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY 7/1/2022 A 0000862079 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 7/6/2022 4349814 589.92 4500213088 8/3/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 7/7/2022 A 0000862237 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWI 7/7/2022 4390411 1,860.64 4500214038 8/4/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 7/8/2022 A 0000862239 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/7/2022 4390410 4,256.09 4500213152 8/4/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY 7/8/2022 A 0000862451 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 7/8/2022 4431340 46.00 4500213088 8/5/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 711112022 A 0000862452 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/8/2022 4431339 123.84 4500213152 8/5/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY 711112022 A 0000863050 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/11/2022 4472030 3,299.30 4500213152 8/8/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY 7/12/2022 A FISHER SCIENTIFIC Count 10 FISHER SCIENTIFIC Total $ 11 685.60 0000861995 FT to FT -Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY SYSTEMS, LLC WTS 1 6/30/2022 1923901035158 82.50 4500214828 7/30/2022 BATTERIES PROVIDE SPECIALTY BATTERIES FOR EQUIPMENT FOR SCRWTP 7/7/2022 C FLORIDA ALL BATTERY SYSTEMS LLC Count 1 1 L 0 Q 0 M N 00 N N N N O N 1.6 N R 0 Q Q a U U m L 0 r- y d 0 C a-i 0 d t c,> f3 a Invoices for BCC Approval 7.26.2022 Page 12 Packet-Pg. 56 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method FLORIDA ALL BATTERY SYSTEMS LLC Total $ $2.50 0000860310 FT to FT -Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC SW 6/28/2022 033001 906.00 4500217899 7/26/2022 SUBMERSIBLE LEVEL TRANSMITTER PROVIDE AND MAINTAIN MASTER LEACHATE PUMP STATION AT LANDFILL 6/30/2022 A 0000860971 FT to FT -Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC W W 7/1/2022 033033 9,724.00 4500213359 7/29/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 7/1/2022 A FLUID CONTROL SPECIALTIES INC Count 2 FLUID CONTROL SPECIALTIES INC Total $ 10 630.00 0000859953 FT to FT -Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/26/2022 136163-1 2,150.00 4500217322 7/26/2022 WINK FM ADVERTISING PROVIDE RADIO ADVERTISEMENT FOR CC RESIDENTS FOR HURRICANE P 6/29/2022 C 0000859969 FT to FT -Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/26/2022 133357-3 1,840.00 4500216366 7/26/2022 TV COMMERCIAL SPOTS PROVIDE TELEVISION ADV. FOR COUNTY RECYCLING AND CURBSIDE SER 6/29/2022 C 0000860365 FT to FT -Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/26/2022 130207-7 686.00 4500215425 7/26/2022 RADIO ADVERTISING PROVIDE RADIO ADVERTISEMENT FOR COUNTY RESIDENTS -CURBSIDE CO 6/30/2022 C FORT MYERS BROADCASTING INC Count 3 FORT MYERS BROADCASTING INC Total $ 4,676.00 0000861713 FT to FT -Pending BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 9322 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C 0000861714 FT to FT -Pending BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 3634 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C 0000861715 FT to FT -Pending BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 1564 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C 0000861717 FT to FT -Pending BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 8995 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C 0000861718 FT to FT -Pending BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 8774 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C 0000861720 FT to FT -Pending BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 22-0004 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C 0000861722 FT to FT -Pending BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 9883 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C 0000861723 FT to FT-Pendin BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 1572 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/20221 C 0000861724 FT to FT -Pending BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 9818 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C 0000861727 FT to FT -Pending BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 5/7/2022 4475 300.00 4500214741 6/6/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C 0000861729 FT to FT -Pending BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 5/7/2022 22-0003 300.00 4500214741 6/6/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C 0000861730 FT to FT -Pending BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 3176 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C 0000861731 FT to FT -Pending BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 1735 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C 0000861732 FT to FT -Pending BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 1312 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C 0000861733 FT to FT -Pending BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 2470 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C 0000861758 FT to FT -Pending BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 5/7/2022 7468 300.00 4500214741 6/6/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C 0000862665 FT to FT-Pendin BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO ISS 5/7/2022 3163 300.00 4500214741 6/6/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/11/2022 C 0000862667 FT to FT-Pendinq BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO ISS 5/7/2022 4579 300.00 4500214741 6/6/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/11/2022 C 0000862668 FT to FT -Pending BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO ISS 5/7/2022 7782 300.00 4500214741 6/6/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/11/2022 C GALLAHER AMERICAN FAMILY FUNERAL HO Count 19 GALLAHER AMERICAN FAMILY FUNERAL HO Total $ 5,700.00 0000861415 FT to FT -Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 6/26/2022 0016062311 100.70 4500213461 7/26/2022 USA TODAY SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS 7/5/2022 C GANNETT SATELLITE INFORMATION NETWO Count 1 GANNETT SATELLITE INFORMATION NETWO Tots 1 $ 100.70 0000861299 FT to FT -Pending BCC Agenda# 0000129219 GLOGOZ CONSTRUCTION COMPANY PAD 7/5/2022 22-218247-01 5,000.00 4500218247 8/2/2022 REPAIRS SUPPORT SERVICE DELIVERY- PUBLIC SAFETY REPAIR 7/5/2022 A GLOGOZ CONSTRUCTION COMPANY Count 1 GLOGOZ CONSTRUCTION COMPANY Total $ 5,000.00 0000863379 FT to FT -Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 7/12/2022 339766 86.81 4500213334 8/9/2022 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 7/13/2022 A GOODYEAR RUBBER PRODUCTS INC Count 1 GOODYEAR RUBBER PRODUCTS INC Total $ 86.81 0000855809 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/10/2022 9340668137 42.34 4500214045 7/8/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF 6/11/2022 A 0000857051 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/16/2022 9347171705 203.32 4500213493 7/14/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 6/17/2022 A 0000857720 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/20/2022 9350295789 45.85 4500214046 7/18/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF 612112022 A 0000857963 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/21/2022 9351766804 26.79 4500213493 7/19/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 6/22/2022 A 0000858408 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/22/2022 9354351984 2,286.61 4500213244 7/20/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF 6/23/2022 A 0000859144 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/24/2022 9356951567 119.28 4500213583 7/22/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 6/24/2022 A 0000859459 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/27/2022 9358456524 59.40 4500213612 7/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 6/28/2022 A 0000859461 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/27/2022 9358976224 82.79 4500213493 7/25/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 6/28/2022 A 0000859849 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/28/2022 9360717772 568.09 4500214986 7/26/2022 SUPPLIES SUPPORT PARKS MAINTENANCE & APPEARANCE 6/29/2022 A 0000860127 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/29/2022 9361358287 201.40 4500214302 7/27/2022 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 6/30/2022 A 0000860131 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/29/2022 9361401285 454.01 4500213583 7/27/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 6/30/2022 A FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/30/2022 9362557028 353.50 4500213493 7/28/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 7/1/2022 A FO0086;0452 0454FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/30/2022 9362634314 (37.70) 4500213493 7/28/2022 CREDIT MEMO MAINTAIN AIRPORT OPERATIONS AND SERVICES 7/1/2022 A 0463 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/30/2022 9363533754 57.58 4500213999 7/28/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW 7/1/2022 A EL 0 Q M N 00 N N N N O N 07 N R 0 L Q Q a U U m L O r- y d O C a-i C d t U f3 a+ a+ a Invoices for BCC Approval 7.26.2022 Page 13 Packet-Pg. 57 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Tent Public Purpose Receipt Date Payment Method 0000860464 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/30/2022 9363380818 165.87 4500213493 7/28/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 7/1/2022 A 0000861009 FT to FT -Pending BCC A enda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/1/2022 9363667792 536.32 4500213768 7/29/2022 SUPPLIES SUPPORT SERVICE DELIVERY 7/1/2022 A 0000861011 FT to FT -Pending BCC A enda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/1/2022 9363667784 95.64 4500213768 7/29/2022 SUPPLIES SUPPORT SERVICE DELIVERY 7/1/2022 A 0000861024 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PILO 7/1/2022 9364508086 79.09 4500213612 7/29/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 7/1/2022 A 0000861449 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/5/2022 9365695551 158.00 4500213128 8/2/2022 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY 7/6/2022 A 0000861451 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/5/2022 9365393256 38.36 4500213999 8/2J2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW 7/6/2022 A 0000861454 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/5/2022 9366068550 136.43 4500213772 8/2J2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 7/6/2022 A 0000861455 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 7/5/2022 9366170703 53.69 4500213319 8/2J2022 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS 7/6/2022 A 0000861458 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 7/5/2022 9366170711 268.20 4500215272 8/2J2022 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX 7/6/2022 A 0000861865 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/7/2022 9367580686 130.26 4500214456 7/5/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION 7/7/2022 A 0000861867 FT to FT-Pendinq BCC A enda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/7/2022 9367580710 395.28 4500212864 7/5/2022 SUPPLIES COMMUNITY BEAUTIFICATION 7/7/2022 A 0000862142 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PILO 7/7/2022 9369364139 288.65 4500213612 8/4/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 7/8/2022 A 0000862145 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/7/2022 9368997582 174.20 4500213772 8/4/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 7/8/2022 A 0000862369 FT to FT -Pending BCC A enda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/8/2022 9370943863 1,415.97 4500214226 8/5/2022 SUPPLIES SUPPORT SERVICE DELIVERY 7/9/2022 A 0000862371 FT to FT -Pending BCC A enda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/8/2022 9370513724 388.08 4500214226 8/5/2022 SUPPLIES SUPPORT SERVICE DELIVERY 7/9/2022 A 0000862394 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 4/25/2022 9289390271 63.85 4500215272 5/23/2022 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX 711112022 A 0000862747 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/11/2022 9372531864 265.77 4500213772 8/8/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 7/12/2022 A 0000862758 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/11/2022 9371733552 3.40 4500213612 8/8/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 7/12/2022 A 0000862759 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/11/2022 9371733545 303.60 4500213409 8/8/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT 7/12/2022 A 0000862779 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/11/2022 9372531849 251.04 4500213409 8/8/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT 7/12/2022 A 0000863265 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PILO 7/12/2022 9372578691 203.54 4500213612 8/9/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS NV MGMT 7/13/2022 A 0000864185 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/15/2022 9378182613 272.76 4500213772 8/12J2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 7/16/2022 A GRAINGER INDUSTRIAL SUPPLY Count 36 GRAINGER INDUSTRIAL SUPPLY Total $ 10151.26 0000858430 FT to FT -Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC STO 10/26/2021 SIN020962 3,800.00 4500214745 11/23/2021 WIN-911 USE TO KEEP PUMPS OPERATING FOR FLOOD PREVENTION 6/23/2022 A 0000858431 FT to FT -Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC STO 10/25/2021 SIN020929 5,129.50 4500214745 11/22/2021 GE GLOBAL CARE USE TO KEEP PUMPS OPERATING FOR FLOOD PREVENTION 6/23/2022 A 0000860953 FT to FT -Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC WTS 6/30/2022 SIN024893 1,155.00 4500215478 7/28/2022 E2E PROVIDE SUPERVISORY CONTROL & DATA ACQUISITION SCADA PWR SYS 7/1/2022 A 0000863505 FT to FT -Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC W W 7/7/2022 SIN025057 8,064.00 4500218141 8/4/2022 E2E OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 7/13/2022 A GRAY MATTER SYSTEMS LLC Count 4 GRAY MATTER SYSTEMS LLC Total $ 18 148.50 0000857983 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/21/2022 9327430686 221.92 4500213136 7/19/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 6/22/2022 A 0000860254 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC OTF 6/21/2022 9327430680 33,694.00 4500215969 7/19/2022 ENGINEERING ANALYSIS MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 6/30/2022 A 0000862444 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC W W 7/7/2022 9327652781 690.05 4500213154 8/4/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 711112022 A GRAYBAR ELECTRIC COMPANY INC Count 3 GRAYBAR ELECTRIC COMPANY INC Total 1 $ 34 605.97 0000861044 FT to FT -Pending BCC A enda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT FM 3/31/2022 22033170001 250.00 4500218502 4/28/2022 FIRE INSPECTION ANNUAL FIRE INSPECTION 7/2/2022 A GREATER NAPLES FIRE RESCUE DISTRICT Count 1 GREATER NAPLES FIRE RESCUE DISTRICT Total $ 250.00 0000861829 FT to FT -Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC PILE 6/28/2022 2775R 2,010.00 4500217792 7/26/2022 SUNSHINE 811 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGN 7/6/2022 A GREENFIELD ADVERTISING GROUP INC Count 1 GREENFIELD ADVERTISING GROUP INC Total $ 2,010.00 0000863482 FT to FT -Pending BCC Agenda# 0000115369 GRILL & FILL PILO 6/1/2022 611/22 REFILL 148.00 4500214486 7/1/2022 PROPANE PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT 7/13/2022 C GRILL & FILL Count 1 GRILL & FILL Total $ 148.00 0000863102 FT to FT -Pending BCC A enda# 0000126541 GULF COAST SOLID TOPS AND MARBLE IN LIB 7/11/2022 12188 3,990.00 4500218305 8/10/2022 COUNTERTOPS SUPPORT SERVICE DELIVERY 7/12/2022 C GULF COAST SOLID TOPS AND MARBLE IN Count 1 GULF COAST SOLID TOPS AND MARBLE IN Total $ 3,990.00 0000857081 FT to FT- ending BCC A enda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 6/16/2022 INV01640876 5,006.76 4500215240 7/16/2022 FERTILIZER NEEDED FOR PARKS AND FIELDS 6/17/2022 C 0000859284 FT to FT -Pending BCC A enda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 6/23/2022 INV01642956 8,417.50 4500215240 7/23/2022 FERTILIZER NEEDED FOR PARKS AND FIELDS 6/27/2022 C 0000860629 FT to FT -Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 6/30/2022 INV01645567 1,340.00 4500217922 7/30/2022 FERTILIZER NEEDED FOR SPORTS FIELDS AND PARKS 7/1/2022 C HARRELLS CUSTOM FERTILIZER Count 3 Invoices for BCC Approval 7.26.2022 Page 14 Packet-Pg. 58 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method HARRELLS CUSTOM FERTILIZER Total $ 14 764.26 0000861268 FT to FT -Pending BCC Agenda# 0000124643 HAWKINS INC WTS 7/1/2022 6227216 300.00 4500216988 7/29/2022 CHEMICALS PROVIDE CHLORINE FOR GOODLAND / SCRWTP 7/5/2022 A HAWKINS INC Count 1 HAWKINS INC Total $ 300.00 0000860966 FT to FT -Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 6/28/2022 013.12.11.03 1,979.50 4500215610 7/26/2022 617-6120122 SANITATION RD CULVERT REPLACE HEALTH AND SAFETY FOR WATER FLOODING 7/1/2022 A 0000861185 FT to FT -Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 7/1/2022 013.12.1201 36,063.10 4500215865 7/29/2022 113-5/2512022 UTILITIES UPDATE PROJECT FOR WATERFLOW FOR HEALTH AND SAFETY 7/5/2022 A HIGHSPANS ENGINEERING INC Count 2 HIGHSPANS ENGINEERING INC Total $ 38 042.60 0000860725 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC AA1 6/20/2022 88499 3,112.75 4500214991 7/18/2022 5/12-5/31/22 CCAA EVERGLADES AIRPARK RUNWAY REHAB REHABILITATION OF COUNTY PROPERTY 7/1/2022 A 0000860733 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 6/28/2022 88616 3,565.00 4500212792 7/26/2022 5/1-5/18/2022 KEANE AVE CULVERT REPLACE DESIGN FOR WATERFLOW HEALTH AND SAFETY 7/1/2022 A 0000860734 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 6/29/2022 88618 813.00 4500209302 7/27/2022 5/1-5/31/22 POINCIANA VILLAGE SW MGMT IMPROV SVCS REQ TO MOVE FORWARD WITH APPROVED PROJECT 7/1/2022 A 0000862198 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC PILL 7/6/2022 88655 2,546.00 4500216205 8/3/2022 5/1-5/31/2022 MASTER SITE PLAN OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT FACILITIES 7/8/2022 A 0000863592 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 7/13/2022 88695 1,786.50 4500210833 8/10/2022 6/1-6/30/22 PS 305.01 & 305.02 REHAB MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 7/14/2022 A 0000863770 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 7/13/2022 88696 655.50 4500211722 8/10/2022 6/1-6/30/2022 PS 309.10 REHAB MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 7/14/2022 A HOLE MONTES INC Count 6 HOLE MONTES INC Total $ 12 478.75 0000860251 FT to FT -Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 6/27/2022 49E52808 46.19 4500214346 7/25/2022 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING SUBSCRIPTION 6/30/2022 A HONEYWELL INTERNATIONAL INC Count 1 HONEYWELL INTERNATIONAL INC Total $ 46.19 0000854909 FT to FT -Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 5/17/2022 163503 3,287.35 4500214775 6/14/2022 MAINTENANCE NEEDED TO KEEP SYSTEMS RUNNING TO PROVIDE WATER FOR IRRIGAT 6/8/2022 A HOOVER PUMPING SYSTEMS CORPORATION Count 1 HOOVER PUMPING SYSTEMS CORPORATION Total $ 3,287.35 0000861886 FT to FT -Pending BCC A enda# 0000101492 HUMISTON & MOORE ENGINEERS PA JPBD 7/1/2022 29018/2022/TIDAL 8,845.78 4500214797 7/29/2022 TIDAL DATA COLLECTION INLET MANAGEMENT 7/7/2022 A HUMISTON & MOORE ENGINEERS PA Count 1 HUMISTON & MOORE ENGINEERS PA Total $ 8,845.78 0000861057 FT to FT -Pending BCC Agenda# 0000125520 HYPERTEAM USA BUSINESS AND IT CONSU PILE 6/30/2022 00101219 16,110.00 4500212669 7/28/2022 SOFTWARE DEVELOPMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/2/2022 A 0000862348 FT to FT -Pending BCC Agenda# 0000125520 HYPERTEAM USA BUSINESS AND IT CONSU PILE 5/31/2022 00101201 17,655.00 4500212669 6/28/2022 SOFTWARE DEVELOPMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/8/2022 A HYPERTEAM USA BUSINESS AND IT CONSU Count 2 HYPERTEAM USA BUSINESS AND IT CONSU Total $ 33 765.00 0000863787 FT to FT -Pending BCC A enda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 6/30/2022 8818875973 2,798.50 4500214843 7/30/2022 JUN 22 ADVERTISING RADIO ADVERTISING 7/14/2022 C I HEART MEDIA COMMUNICATIONS Count 1 I HEART MEDIA COMMUNICATIONS Total $ 2,798.50 0000863502 FT to FT -Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 7/12/2022 3110182341 8,061.94 4500214736 8/9/2022 LAB SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY 7/13/2022 A IDEXX LABORATORIES INC Count 1 IDEXX LABORATORIES INC Total $ 8,061.94 0000860512 FT to FT -Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 6/29/2022 114332 635.04 4500213221 7/29/2022 LOCKSMITH HARDWARE PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 7/1/2022 C INDEPENDENT HARDWARE INC Count 1 INDEPENDENT HARDWARE INC Total $ 635.04 0000862066 FT to FT -Pending BCC Agenda# 0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTS 7/7/2022 2022-22926 1,725.00 4500218319 8/6/2022 GAS SENSORS OPERATE & MAINTAIN POTABLE SOUTH WATER TREATMENT PLANT 7/7/2022 C INDUSTRIAL SAFETY EQUIPMENT LLC Count 1 INDUSTRIAL SAFETY EQUIPMENT LLC Total $ 1,725.00 0000864327 FT to FT -Pending BCC A enda# 0000124170 INTERCEPT OF FLORIDA INC PBD 7/14/2022 23624-14072022 83.00 4500212958 7/14/2022 06/16/22-07/13/22 USAGE PUBLIC COMMUNICATION 7/18/2022 C INTERCEPT OF FLORIDA INC Count 1 INTERCEPT OF FLORIDA INC Total $ 83.00 0000861792 FT to FT -Pending BCC A enda# 0000128556 IPS GROUP INC FR1 6/30/2022 INV73482 1,540.00 4500213935 7/30/2022 JUN22 WIRELESS METERS PARKING METER MONITORING 7/6/2022 C IPS GROUP INC Count 1 IPS GROUP INC Total $ 1,540.00 0000859966 FT to FT -Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 5/11/2022 75990 33.22 4500213018 6/10/2022 HARDWARE MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICE 6/29/2022 C JACK & ANN'S FEED Count 1 JACK & ANN'S FEED Total $ 33.22 0000863701 FT to FT -Pending BCC Agenda# 0000129007 JACKIE MCLENDON PUO 7/13/2022 REIMBURSEMENT 75.00 7/18/2022 REIMB-CLSS 1 LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 7/14/2022 C JACKIE MCLENDON Count 1 JACKIE MCLENDON Total $ 75.00 0000854756 FT to FT -Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP7 6/7/2022 D3549200-04 9,896.00 4500212532 7/5/2022 2/1-5130/2022 QUAIL RUN LAKE WALL MAINTAIN DRAINAGE STRUCTURES WITHIN THE MSTU 6/7/2022 A 0000860967 FT to FT -Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TEC 6/24/2022 D3361500-016 68,293.70 4500202325 7/22/2022 1111-6/2412022 VANDERBILT BEACH RD WIDENING REQ FOR CONSTRUCTION TO MOVE FORWARD 7/1/2022 A 0000863164 FT to FT -Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 7/11/2022 D3623400-03 7,191.00 4500217467 8/8/2022 5/28-7/1/2022 BIG CYPRESS ECONOMIC ASSESSMENT REVIEW PROVIDE PEER REVIEW SERVICES 7/12/2022 A JACOBS ENGINEERING GROUP INC Count 3 JACOBS ENGINEERING GROUP INC Total I I $ 85 380.70 EL O Q M N 00 N N N N O N to N R O L Q Q a U U m L O V— y d O C r C d t t.i R a Invoices for BCC Approval 7.26.2022 Page 15 Packet-Pg. 59 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000862721 FT to FT -Pending BCC Agenda# 0000127515 JAMIE A NARA PAD 7/5/2022 7/5/22 282.10 4500213834 8/4/2022 6/1-6/30/22 LINE DANCING CONTRACTED SERVICES FOR 7/11/2022 C PROGRAMS AND OR EVENTS JAMIE A NARA Count 1 JAMIE A NARA Total $ 282.10 0000862682 FT to FT -Pending BCC Agenda# 0000129706 JENNIFER WYATT RM 7/8/2022 JUNE YOGA 400.00 4500216089 8/5/2022 JUNE 2022 YOGA IMPROVE HEALTH STATUS OF OUR 7/11/2022 A INSURED MEMBERS JENNIFER WYATT Count 1 JENNIFER WYATT Total $ 400.00 0000842815 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY SS 4/21/2022 812375 120.99 4500214934 5/19/2022 LEASE SUPPORT CHS OPERATIONS 4/21/2022 A 0000842816 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY SS 4/21/2022 812376 160.42 4500214934 5/19/2022 COPIES SUPPORT CHS OPERATIONS 4/21/2022 A 0000851531 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY SS 5/25/2022 817110 120.99 4500214934 6/22/2022 LEASE SUPPORT CHS OPERATIONS 5/25/2022 A 0000851532 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY SS 5/25/2022 817111 240.07 4500214934 6/22/2022 COPIES SUPPORT CHS OPERATIONS 5/25/2022 A 0000855628 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 6/10/2022 819619 119.51 4500216966 7/8/2022 COPIES PROVIDE STAFF THE EQUIPMENT TO 6/10/2022 A ASSIST THE CONSTITUENTS OF CC 0000856528 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY LIB 6/15/2022 820116 30.23 4500214313 7/13/2022 MONTHLY BASE CHARGE/COPIES SUPPORT SERVICE DELIVERY 6/15/2022 A 0000857144 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY SS 6/17/2022 820494 120.99 4500214934 7/15/2022 LEASE SUPPORT CHS OPERATIONS 6/17/2022 A 0000857145 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY SS 6/17/2022 820495 231.78 4500214934 7/15/2022 COPIES SUPPORT CHS OPERATIONS 6/17/2022 A 0000857794 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY LIB 6/21/2022 820612 25.00 4500214313 7/19/2022 MONTHLY BASE CHARGE SUPPORT SERVICE DELIVERY 6/2112022 A 0000858956 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 6/24/2022 821113 113.47 4500214836 7/22/2022 LEASE MAINTAIN INTERNAL CONTROL COPY 6/24/2022 A OPERATIONS & SERVICES 0000859235 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 6/27/2022 821372 99.78 4500214837 7/25/2022 COPIES MAINTAIN CMO OPERATIONS & 6/27/2022 A SERVICES; COST OF COPIES 0000859238 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 6/27/2022 821376 4.74 4500212956 7/25/2022 COPIES PROVIDE OFFICE EQUIPMENT FOR 6/27/2022 A STAFF TO PERFORM DAILY FUNCTIONS 0000859479 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/28/2022 821491 120.99 4500214341 7/26/2022 LEASE PROVIDE PRINTERICOPY 6/28/2022 A CAPABILITIES FOR STAFF 0000859481 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/28/2022 821492 16.47 4500214341 7/26/2022 COPIES PROVIDE PRINTER/COPY 6/28/2022 A CAPABILITIES FOR STAFF 0000859482 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/28/2022 821493 29.65 4500214342 7/26/2022 LEASE PROVIDE PRINTERICOPY 6/28/2022 A CAPABILITIES FOR STAFF 0000859483 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/28/2022 821494 13.01 4500214342 7/26/2022 COPIES PROVIDE PRINTER/COPY 6/28/2022 A CAPABILITIES FOR STAFF 0000860150 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/30/2022 822014 47.35 4500214315 7/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND 6/30/2022 A SERVICES 0000860151 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/30/2022 822015 5.45 4500214505 7/28/2022 COPIES PROVIDE PRINTER/COPY 6/30/2022 A CAPABILITIES FOR STAFF 0000860276 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 6/30/2022 821777 276.74 4500214700 7/28/2022 LEASE MAINTAIN C&CR OPERATIONS & 6/30/2022 A SERVICES; COPIER LEASE/OVERAGES 0000860277 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 6/30/2022 821778 15.81 4500214700 7/28/2022 COPIES MAINTAIN C&CR OPERATIONS & 6/30/2022 A SERVICES; COPIER LEASE/OVERAGES 0000860285 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 6/30/2022 821840 89.82 4500214205 7/28/2022 LEASE COPIER LEASE & OVERAGES FOR 6/30/2022 A SPORTS COMPLEX DAILY OPERATIONS 0000860286 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 6/30/2022 821841 19.79 4500214205 7/28/2022 COPIES COPIER LEASE & OVERAGES FOR 6/30/2022 A SPORTS COMPLEX DAILY OPERATIONS 0000860289 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/30/2022 821846 106.35 4500213182 7/28/2022 LEASE COPIER/ COPIES FOR 6/3012022 A ADMINISTRATION DUTIES 0000860290 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/30/2022 821847 88.07 4500213182 7/28/2022 COPIES COPIER/ COPIES FOR 6/30/2022 A ADMINISTRATION DUTIES 0000860291 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/30/2022 821848 142.66 4500213123 7/28/2022 LEASE COPIER/ COPIES FOR 6/30/2022 A ADMINISTRATION DUTIES 0000860292 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TGi 6/30/2022 821849 5.03 4500213123 7/28/2022 COPIES COPIER/ COPIES FOR 6/30/2022 A ADMINISTRATION DUTIES 0000860293 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/30/2022 821850 142.66 4500213053 7/28/2022 LEASE COPIER/ COPIES FOR 6/30/2022 A ADMINISTRATION DUTIES 0000860294 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TGi 6/30/2022 821851 234.63 4500213053 7/28/2022 COPIES COPIER/ COPIES FOR 6/30/2022 A ADMINISTRATION DUTIES 0000860295 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY DAS 6/30/2022 821884 160.43 4500214225 7/28/2022 LEASE SUPPORT SERVICE DELIVERY 6/3012022 A 0000860297 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/30/2022 821886 99.22 4500214499 7/28/2022 LEASE PROVIDE COPIES FOR PUBLIC 6/30/2022 A MEETINGS AND STAFF 0000860301 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/30/2022 821964 74.58 4500214501 7/28/2022 COPIES PROVIDE COPIES FOR PUBLIC 6/30/2022 A MEETINGS AND STAFF 0000861098 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 7/5/2022 822229 133.71 4500212939 8/2/2022 LEASE COPIER NEEDED FOR DAILY 7/5/2022 A OPERATIONS OF OFFICE 0000861099 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 7/5/2022 822230 59.03 4500212939 8/2/2022 COPIES COPIER NEEDED FOR DAILY 7/5/2022 A OPERATIONS OF OFFICE 0000861100 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/5/2022 822235 78.90 4500214791 8/2/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE 7/5/2022 A COPIER 0000861101 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/5/2022 822236 61.91 4500214791 8/2/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE 7/5/2022 A COPIER 0000861102 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 7/5/2022 822273 127.58 4500214455 8/2/2022 LEASE PROVIDE DOCUMENT PRINTING FOR 7/5/2022 A CRA DIVISION 0000861103 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 7/5/2022 822274 182.46 4500214455 8/2J2022 COPIES PROVIDE DOCUMENT PRINTING FOR 7/5/2022 A CRA DIVISION 0000861104 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/5/2022 822279 113.47 4500213697 8/2/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE 7/5/2022 A COPIER EL O Q M N 00 N N N N O N N R 0 Q Q a U U m L O V- y d O C a-i C d E t c,> R a Invoices for BCC Approval 7.26.2022 Page 16 Packet Pg. 60 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000861106 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/5/2022 822280 165.85 4500213697 8/2/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE 7/5/2022 A COPIER 0000861107 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/5/2022 822281 86.54 4500213403 8/2/2022 LEASE PROVIDE LEASED COPIERS & 7/5/2022 A MAINTENANCE FOR PUBLIC UTILITIES 0000861108 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/5/2022 822282 4.63 4500213403 8/2/2022 COPIES PROVIDE LEASED COPIERS & 7/5/2022 A MAINTENANCE FOR PUBLIC UTILITIES 0000861109 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 7/5/2022 822285 152.25 4500213586 8/2/2022 LEASE MAINTAIN TRAFFIC OPERATIONS AND 7/5/2022 A SERVICES 0000861110 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 7/5/2022 822286 114.99 4500213586 8/2/2022 COPIES MAINTAIN TRAFFIC OPERATIONS AND 7/5/2022 A SERVICES 0000861114 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 7/5/2022 822303 160.43 4500214696 8/2/2022 LEASE COPY MACHINE LEASE & COPIES FOR 7/5/2022 A COLLIER 311 DAILY OPERATIONS 0000861115 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 7/5/2022 822304 30.01 4500214696 8/2/2022 COPIES COPY MACHINE LEASE & COPIES FOR 7/5/2022 A COLLIER 311 DAILY OPERATIONS 0000861116 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 7/5/2022 822309 113.47 4500213430 8/2/2022 LEASE PRODUCE COPIES OF DOCUMENTS 7/5/2022 A FOR STAFF AND PUBLIC MEETINGS 0000861117 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 7/5/2022 822310 49.67 4500213430 8/2/2022 COPIES PRODUCE COPIES OF DOCUMENTS 7/5/2022 A FOR STAFF AND PUBLIC MEETINGS 0000861118 FT to FT -Pending BCC A ends# 0000101662 JM TODD COMPANY TA 7/5/2022 822311 127.88 4500214014 8/2/2022 LEASE COPIER FOR DAILY OPERATIONS 7/5/2022 A 0000861119 FT to FT -Pending BCC A ends# 0000101662 JM TODD COMPANY TA 7/5/2022 822312 18.86 4500214014 8/2/2022 COPIES COPIER FOR DAILY OPERATIONS 7/5/2022 A 0000861121 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY TA 7/5/2022 822313 375.55 4500213141 8/2/2022 LEASE COPIER FOR DAILY OPERATIONS 7/5/2022 A 0000861122 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY TA 7/5/2022 822314 196.42 4500213141 8/2/2022 COPIES COPIER FOR DAILY OPERATIONS 7/5/2022 A 0000861123 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/5/2022 822321 113.47 4500214767 8/2/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE 7/5/2022 A COPIER 0000861124 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/5/2022 822322 132.59 4500214767 8/2/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE 7/5/2022 A COPIER 0000861128 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 7/5/2022 822405 0.98 4500213784 8/2/2022 COPIES PROVIDE ANNUAL MAINTENANCE OF 7/5/2022 A COPIERS FOR SCRWTP 0000861129 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 7/5/2022 822406 5.65 4500213784 8/2/2022 COPIES PROVIDE ANNUAL MAINTENANCE OF 7/5/2022 A COPIERS FOR SCRWTP 0000861500 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 7/6/2022 822513 143.51 4500215031 8/3/2022 LEASE COLOR COPIER USED FOR 7/6/2022 A OPERATIONS OF PROCUREMENT 0000861501 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 7/6/2022 822514 98.73 4500215031 8/3/2022 COPIES COLOR COPIER USED FOR 7/6/2022 A OPERATIONS OF PROCUREMENT 0000861502 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/6/2022 822515 91.09 4500214343 8/3/2022 LEASE PROVIDE PRINTER/COPY 7/6/2022 A CAPABILITIES FOR CAT STAFF 0000861503 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/6/2022 822516 35.10 4500214343 8/3/2022 COPIES PROVIDE PRINTER/COPY 7/6/2022 A CAPABILITIES FOR CAT STAFF 0000861504 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY PAD 7/6/2022 822519 132.94 4500214029 8/3/2022 LEASE SUPPORT SERVICE DELIVERY 7/6/2022 A 0000861505 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY PAD 7/6/2022 822520 103.44 4500214029 8/3/2022 COPIES SUPPORT SERVICE DELIVERY 7/6/2022 A 0000861528 FT to FT-Pendinq BCC A enda# 0000101662 JM TODD COMPANY PAD 7/6/2022 822603 17.97 4500213767 8/3/2022 COPIES SUPPORT SERVICE DELIVERY 7/6/2022 A 0000862332 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY W W 7/8/2022 822748 47.99 4500213044 8/5/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF 7/8/2022 A TO PERFORM DAILY FUNCTIONS 0000862333 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 7/8/2022 822749 40.87 4500212886 8/5/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF 7/8/2022 A TO PERFORM DAILY FUNCTIONS 0000862334 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY LIB 7/8/2022 822761 5.17 4500214313 8/5/2022 COPIES SUPPORT SERVICE DELIVERY 7/8120221 A 0000864069 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 7/12/2022 822894 34.55 4500213776 8/9/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF 7/15/2022 A TO PERFORM DAILY FUNCTIONS 0000864072 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/13/2022 823037 21.54 4500213897 8/10/2022 COPIES OPERATE & MAINTAIN COLLIER 7/15/2022 A COUNTY LANDFILL SCALEHOUSE JM TODD COMPANY Count 67 JM TODD COMPANY Total $ 6,455.88 0000863508 FT to FT -Pending BCC A enda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 7/12/2022 820135 141.98 4500213240 8/9/2022 AUTO PARTS EMPLOYEE SAFETY 7/13/2022 A JOHN COLLINS AUTO PARTS INC Count 1 JOHN COLLINS AUTO PARTS INC Total $ 141.98 0000862951 FT to FT -Pending BCC Agenda# 0000118997 JOHN CONNETTA CE 7/8/2022 TRAVEL PER DIEM 209.00 7/13/2022 TRAVEL REIMB 6/6-6/10122 PROVIDE PER DIEM TO STAFF 7/12/2022 C ATTENDING TRAINING JOHN CONNETTA Count 1 JOHN CONNETTA Total $ 209.00 0000862943 FT to FT -Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/29/2022 59071 1,383.92 4500217798 7/29/2022 NCWRF OPERATE AND MAINTAIN 7/12/2022 C WASTEWATER TREATMENT PLANT JOHN MADER ENTERPRISES INC Count 1 JOHN MADER ENTERPRISES INC Total $ 1,383.92 0000859909 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 6/28/2022 10/20203067-021 315.17 4500212533 7/26/2022 5/16-6/12/2022 WATER LEVEL NEEDED TO DETERMINE 6/29/2022 P MONITORING INSTALLATION NEEDS OF STO INFRASTRUCTURE 0000862594 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 7/8/2022 6/20203066-023 2,792.00 4500215790 8/5/2022 5/30-713/2022 TELOG PRESSURE PROVIDE & MAINTAIN TELOG 711112022 P RECORDER SUPPORT RECORDER PROGRAM FOR WATER DEPT 0000862698 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/8/2022 17/20203066-009 4,367.00 4500209144 8/5/2022 5/30-713/2022 TELOG PRESSURE MAINTAIN AND REPLACE WASTE 711112022 P RECORDER WATERINFRASTRUCTURE 0000862699 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/8/2022 12/20203066-018 3,411.00 4500211457 8/5/2022 5/30-713/2022 WASTEWATER PS TECH MAINTAIN AND REPLACE WASTE 7/11/2022 P SUPPORT WATERINFRASTRUCTURE 0000862700 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/8/2022 10/20203066-019 586.00 4500212072 8/5/2022 5/1-7/312022 RAW WM REPLACE MAINTAIN AND REPLACE WATER 711112022 P INFRASTRUCTURE 0000863041 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/11/2022 8/20203066-021 5,455.50 4500215258 8/8/2022 5/30-713/2022 WW ARV REPLACE BUILD, MAINTAIN, AND REPLACE SOLID 7/12/2022 P WASTE INFRASTRUCTURE 0000863042 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/11/2022 13/20203066-005 1,005.00 4500208225 8/8/2022 5/30-7/3/2022 PS 179.02 ACCESS MAINTAIN AND REPLACE WASTE 7/12/2022 P 1 IMPROV WATER INFRASTRUCTURE 1+ L 0 Q M N 00 N N N N O N O7 N (4 0 L Q Q a U U m L O V- y d c,> O i a-i C E t Ci fC a+ a+ a Invoices for BCC Approval 7.26.2022 Page 17 Packet Pg. 61 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Tent Public Purpose Receipt Date Payment Method 0000863174 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/11/2022 6/20203666-025 859.00 4500216335 8/13/20U 5/30-7/3/2022 10" FM REPLACE MPS 112.00 MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 7/12/2022 P 0000863175 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 7/11/2022 11/20203067-020 4,405.50 4500212075 8/8/2022 5/30-713/2022 ORANGETREE UTILITY SITE ACCESS IMPROV MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 7/12/2022 P 0000863219 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/8/2022 4/20203066-020 4,113.50 4500214876 8/5/2022 5/30-713/2022 TRAIL BLVD WM REPLACE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/12/2022 P 0000863220 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/8/2022 21/20203244-000 42,958.35 4500207032 8/5/2022 5/30-713/2022 GG WM IMPROV DESIGN PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY 7/12/2022 P 0000863221 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/8/2022 2/20203066-027 5,857.40 4500217840 8/5/2022 5/30-713/2022 TRAIL BLVD WM REPLACE PHIV MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/12/2022 P 0000863229 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/8/2022 1/20203066-029 6,853.50 4500218008 8/5/2022 5/26-713/2022 PS REHAB 306 BASIN PH 3 MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 7/12/2022 P 0000863330 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/12/2022 1/20203066-028 5,658.50 4500217965 8/9/2022 5/24-713/2022 PS 152.02 ODER CONTROL MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 7/13/2022 P JOHNSON ENGINEERING INC Count 14 JOHNSON ENGINEERING INC Total $ 88 637.42 0000861972 FT to FT -Pending BCC A enda# 0000124080 JONATHAN D WALSH CDA 6/14/2022 9381 175.00 6/19/2022 TRAVEL REIMB 6/5-6/9/22 MAINTAIN PROFESSIONAL CERT 7/7/2022 C JONATHAN D WALSH Count 1 JONATHAN D WALSH Total $ 175.00 0000862895 FT to FT -Pending BCC A enda# 0000123195 JONATHAN VORTHERMS TG1 7/7/2022 REIMBURSEMENT 48.57 7/12/2022 REIMB - ICE ICE FOR STAFF OUT IN FIELD 7/12/2022 C JONATHAN VORTHERMS Count 1 JONATHAN VORTHERMS Total $ 48.57 0000854106 FT to FT -Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 6/3/2022 00636-01-12 2,806.75 4500211267 7/1/2022 4/30-5/31/2022 EMERG PLANNING/PREPAREDNESS HEALTH AND SAFETY 6/6/2022 C JR EVANS ENGINEERING PA Count 1 JR EVANS ENGINEERING PA Total $ 2,806.75 0000860199 FT to FT -Pending BCC Agenda# 0000109081 JUAN (TONY) CAMPS EMS 6/21/2020 2276 128.00 6/26/2020 PER DIEM 6/15-6/17/2022 REIMBURSEMENT FOR TRAVEL FOR CONFERENCE FTFC 6/30/2022 C JUAN TONY CAMPS Count 1 JUAN ONY) CAMPS Total $ 128.00 0000862470 FT to FT -Pending BCC Agenda# 0000129921 JUDITH CROWELL DEASY PR2 7/8/2022 718/22 100.10 4500217677 8/5/2022 6/1-6130/22 INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS 7/11/2022 A JUDITH CROWELL DEASY Count 1 JUDITH CROWELL DEASY Total $ 100.10 0000863638 FT to FT -Pending BCC Agenda# 0000130024 JUDITH SIZENSKY HS 7/8/2022 REINBURSEMENT 144.00 7/13/2022 PER DIEM 5/23-512612022 REIMBURSE GRANT ELIGIBLE ACTIVITY 7/14/2022 C JUDITH SIZENSKY Count 1 JUDITH SIZENSKY Total $ 144.00 0000862129 FT to FT -Pending BCC A enda# 0000127182 JULIE BLATT LIB 6/30/2022 13432 120.76 7/5/2022 MILEAGE 4/5-6/3012022 TRAVEL REIMBURSEMENT 7/7/2022 C JULIE BLATT Count 1 JULIE BLATT Total $ 120.76 0000864085 FT to FT -Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING COMPANY PAD 7/7/2022 0006322606 846.36 4500214274 8/6/2022 PARTS FURNITURE FOR CHILDCARE CLASSROOM 7/15/2022 C KAPLAN EARLY LEARNING COMPANY Count 1 KAPLAN EARLY LEARNING COMPANY Total $ 846.36 0000862128 FT to FT -Pending BCC A enda# 0000104896 KAREN KOCSES LIB 6/30/2022 1714 41.76 7/5/2022 MILEAGE 6/7-612812022 TRAVEL REIMBURSEMENT 7/7/2022 A KAREN KOCSES Count 1 KAREN KOCSES Total $ 41.76 0000861980 FT to FT -Pending BCC A enda# 0000127330 KARLA HAYMAN LIB 6/30/2022 11044 11.09 7/5/2022 MILEAGE 6/24/2022 TRAVEL REIMBURSEMENT 7/7/2022 A KARLA HAYMAN Count 1 KARLA HAYMAN Total $ 11.09 0000862879 FT to FT -Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 7/11/2022 009 540.00 4500214543 7/11/2022 YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 7/12/2022 C KATIE HOPE MULLIGAN Count 1 KATIE HOPE MULLIGAN Total $ 540.00 0000861045 FT to FT -Pending BCC Agenda# 0000129011 KATTA INFOTEK INC VS 4/30/2022 KITCC04302022004 861.91 4500216161 5/28/2022 2/17-3/16/22 SUBSCRIPTION IMPROVING OPERATIONS/EFFICIENCY 7/2/2022 A KATTA INFOTEK INC Count 1 KATTA INFOTEK INC Total $ 861.91 0000856796 FT to FT -Pending BCC Agenda# 0000101731 KELLY BROTHERS INC TP1 6/15/2022 1/1278-01 FINAL 173,426.00 4500217318 7/13/2022 4/5-6110122 LAKE #9 WALL REPLACEMENT STORMWATER DRAINAGE MAINTENANCE FOR THE FOREST LAKES MSTU 6/15/2022 A KELLY BROTHERS INC Count 1 KELLY BROTHERS INC Total $ 173 426.00 0000861071 FT to FT -Pending BCC Agenda# 0000129246 KEVIN DOAN FILE 7/1/2022 521-122410-65436 114,00 7/6/2022 REIMB -ASE H1 TEST VALID PUBLIC PURPOSE: FLEET ITEMS NEEDED TO MAINTAIN COUNTY 7/2/2022 C KEVIN DOAN Count 1 KEVIN DOAN Total $ 84.00 0000859677 FT to FT -Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC STO 5/31/2022 21546889 14,971.50 4500215976 6/28/2022 THRU 5/31/2022 COLLIER DRAINAGE PM ADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS 6/28/2022 A 0000862398 FT to FT -Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC OTF 6/30/2022 21747026 238.00 4500215397 7/28/2022 THRU 6/30/22 NCWRF HEADWORKS MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 7/11/2022 A KIMLEY HORN & ASSOCIATES INC Count 2 KIMLEY HORN & ASSOCIATES INC Total $ 15 209.50 0000861996 FT to FT -Pending BCC Agenda# 0000108054 KISINGER CAMPO & ASSOCIATES CORP TEC 7/6/2022 51001-201951.01 8,882.75 4500204104 8/3/2022 3/1-7/5/22 INDEPENDENT PEER REVIEW DESIGN TO REHAB BRIDGE FOR SAFETY 7/7/2022 A KISINGER CAMPO & ASSOCIATES CORP Count 1 KISINGER CAMPO & ASSOCIATES CORP Total $ 8,882.75 0000863172 FT to FT -Pending BCC Agenda# 0000101761 1 KOMLINE SANDERSON ENGINEERING CORP W W 7/11/2022 42053965 2,119.00 4500213315 8/8/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 7I12I2022 A 1+ L O Q M N 00 N N N N O N to N R 0 L Q Q a U U m L O V- y d O C E t c,> R a Invoices for BCC Approval 7.26.2022 Page 18 Packet-Pg. 62 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method KOMLINE SANDERSON ENGINEERING CORP Count 1 KOMLINE SANDERSON ENGINEERING CORP Total $ 2,119.00 0000861887 FT to FT -Pending BCC Agenda# 0000124181 LA APIARIES INC W M 7/1/2022 2978 2,300.00 4500214570 7/29/2022 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER 7/7/2022 A & VALVE BOXES FOR METER DIV LA APIARIES INC Count 1 LA APIARIES INC Total 7111111 $ 2,300.00 0000852467 FT to FT -Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FILE 5/27/2022 9309604092 61.60 4500212964 6/26/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN 513112022 C COUNTY OWNED EQUIPMENT 0000859867 FT to FT -Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FILE 6/28/2022 9309700042 243.00 4500212964 7/28/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN 6/29/2022 C COUNTY OWNED EQUIPMENT 0000861218 FT to FT -Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FILE 7/4/2022 9309714462 530.41 4500212964 8/3/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN 7/5/2022 C COUNTY OWNED EQUIPMENT 0000861312 FT to FT -Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FILE 7/1/2022 9309711666 752.05 4500212964 7/31/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN 7/5/2022 C COUNTY OWNED EQUIPMENT 0000861313 FT to FT -Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FILE 7/1/2022 9309711665 271.19 4500212964 7/31/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN 7/5/2022 C COUNTY OWNED EQUIPMENT 0000861542 FT to FT -Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FILE 7/5/2022 9309716710 379.49 4500212964 8/4/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN 7/6/2022 C COUNTY OWNED EQUIPMENT 0000861543 FT to FT -Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FILE 7/5/2022 9309716709 69.90 4500212964 8/4/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN 7/6/2022 C COUNTY OWNED EQUIPMENT LAWSON PRODUCTS INC Count 7 LAWSON PRODUCTS INC Total $ 2,307.64 0000859160 FT to FT -Pending BCC Agenda# 0000123402 LAYNE CHRISTENSEN COMPANY WTS 6/27/2022 2/2235893 163,324.80 4500215978 7/25/2022 5/7-5127122 SCRWTP REHAB ACID & PROVIDE & MAINTAIN WELLS AT 6/27/2022 A MITS SCRWTP LAYNE CHRISTENSEN COMPANY Count 1 LAYNE CHRISTENSEN COMPANY Total $ 163,324.80 0000857880 FT to FT -Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC W W 6/20/2022 15627 4,472.37 4500213314 7/18/2022 CHEMICAL/ANALYZERS/PARTS OPERATE AND MAINTAIN 6/21/2022 A WASTEWATER TREATMENT PLANT 0000857881 FT to FT -Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC W W 6/20/2022 15598 304.00 4500213314 7/18/2022 CHEMICAL/ANALYZERS/PARTS OPERATE AND MAINTAIN 612112022 A WASTEWATER TREATMENT PLANT 0000860732 FT to FT -Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 6/29/2022 15590 6,559.75 4500213314 7/27/2022 CHEMICAL/ANALYZERS/PARTS OPERATE AND MAINTAIN 7/1/2022 A WASTEWATER TREATMENT PLANT LAZENBY AND ASSOCIATES INC Count 3 LAZENBY AND ASSOCIATES INC Total $ 11,336.12 0000855605 FT to FT -Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/10/2022 2690999 1,303.56 4500213682 7/10/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE 6/10/2022 C SUPPLIES FOR CREWS TO TREAT PATIENTS 0000857682 FT to FT -Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/20/2022 2701367 99.35 4500213682 7/20/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE 6/20/2022 C SUPPLIES FOR CREWS TO TREAT PATIENTS 0000857683 FT to FT -Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/20/2022 2701366 51.56 4500213682 7/20/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE 6/20/2022 C SUPPLIES FOR CREWS TO TREAT PATIENTS 0000858046 FT to FT -Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/22/2022 2704675 389.68 4500213682 7/22/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE 6/22/2022 C SUPPLIES FOR CREWS TO TREAT PATIENTS 0000860250 FT to FT -Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/29/2022 2713079 3,088.40 4500213682 7/29/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE 6/30/2022 C SUPPLIES FOR CREWS TO TREAT PATIENTS 0000861966 FT to FT -Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/6/2022 2720267 2,843.40 4500213682 8/5/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE 7/7/2022 C SUPPLIES FOR CREWS TO TREAT PATIENTS 0000862242 FT to FT -Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/8/2022 2723638 441.38 4500213682 8/7/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE 7/8/2022 C SUPPLIES FOR CREWS TO TREAT PATIENTS 0000862243 FT to FT -Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/8/2022 2723637 4,294.04 4500213682 8/7/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE 7/8/2022 C SUPPLIES FOR CREWS TO TREAT PATIENTS LEESAR INC Count 8 LEESAR INC Total $ 12 511.37 0000863121 FT to FT -Pending BCC Agenda# 0000107307 LETSPEAK INC WT 7/12/2022 10360TR-22 150.00 4500213425 8/11/2022 TRANSLATION SERVICES PROVIDE TRANSLATION TO SPANISH 7/12/2022 C FOR WATER DOCUMENTS LETSPEAK INC Count 1 LETSPEAK INC Total $ 150.00 0000861953 FT to FT -Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 6/30/2022 1290051-20220630 538.45 4500213976 7/30/2022 JUNE 2022 USERS EMS LEXISNEXIS USED FOR SKIP 7/7/2022 C TRACE FOR BILLING COLLECTIONS LEXIS NEXIS RISK DATA MANAGEMENT IN Count 1 LEXIS NEXIS RISK DATA MANAGEMENT IN Total $ 538.45 0000862064 FT to FT -Pending BCC A enda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 6/30/2022 1727017-20220630 291.28 4500217251 7/30/2022 JUNE 2022 SERVICES SUPPORT SERVICE DELIVERY 7/7/2022 C LEXISNEXIS RISK SOLUTIONS FL INC Count 1 LEXISNEXIS RISK SOLUTIONS FL INC Total $ 291.28 0000856501 FT to FT -Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/11/2022 1104217263 9,185.09 4500213674 7/9/2022 QUICKLIME PROVIDE CHEMICALS FOR WATER 6/15/2022 A TREATMENT SCRWTP 0000856503 FT to FT -Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/11/2022 1104217262 18,414.10 4500217793 7/9/2022 QUICKLIME PROVIDE LIME FOR WATER 6/15/2022 A PROCESSING AT SCRWTP 0000857317 FT to FT -Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/15/2022 1104217862 9,016.76 4500217793 7/13/2022 QUICKLIME PROVIDE LIME FOR WATER 6/17/2022 A PROCESSING AT SCRWTP 0000859171 FT to FT -Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/22/2022 1104219048 9,174.12 4500217793 7/20/2022 QUICKLIME PROVIDE LIME FOR WATER 6/27/2022 A PROCESSING AT SCRWTP EL 0 Q 0 M N 00 N N N N O N to N R 0 Q Q a U U m L 0 y d 0 C a-i C lv t Ci R a Invoices for BCC Approval 7.26.2022 Page 19 Packet Pg. 63 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000860001 FT to FT -Pending BCC Agenda# 0000119798 [HOIST NORTH AMERICA OF ALABAMA LLC WTS 6/24/2022 1104219254 9,163.14 4500217793 7/22/2022 QUICKLIME PROVIDE LIME FOR WATER PROCESSING AT SCRWTP 6/29/2022 A 0000860002 FT to FT -Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/24/2022 1104219253 9,210.71 4500217793 7/22/2022 QUICKLIME PROVIDE LIME FOR WATER PROCESSING AT SCRWTP 6/29/2022 A 0000861154 FT to FT -Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/30/2022 1104219610 8,885.02 4500217793 7/28/2022 QUICKLIME PROVIDE LIME FOR WATER PROCESSING AT SCRWTP 7/5/2022 A 0000861156 FT to FT -Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/29/2022 1104219609 8,811.83 4500217793 7/27/2022 QUICKLIME PROVIDE LIME FOR WATER PROCESSING AT SCRWTP 7/5/2022 A 0000864094 FT to FT -Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 7/9/2022 1104220963 8,702.07 4500217793 8/6/2022 HI CAL QUICKTIME CHEMICAL PROVIDE LIME FOR WATER PROCESSING AT SCRWTP 7/15/2022 A LHOIST NORTH AMERICA OF ALABAMA LLC Count 9 LHOIST NORTH AMERICA OF ALABAMA LLC Total $ 90 562.84 0000861975 FT to FT -Pending BCC A enda# 0000129895 LISA HARRIS LIB 6/29/2022 18362 40.65 7/4/2022 MILEAGE 5/31-612912022 TRAVEL REIMBURSEMENT 7/7/2022 A LISA HARRIS Count 1 LISA HARRIS Total $ 40.65 0000862949 FT to FT -Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WTS 7/6/2022 49133296 8.01 4500216109 8/5/2022 SUPPLIES PROVIDE IMPROVEMENT MATERIALS & RELATED ITEMS SCRWTP 7/12/2022 C LOWES HOME IMPROVEMENT WAREHSE Count 1 LOWES HOME IMPROVEMENT WAREHSE Total $ 8.01 0000859433 FT to FT -Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 6/22/2022 17242 1,160.00 4500217928 7/22/2022 SIGNS PROVIDE FABRICATION AND INSTALLATION SERVICES FOR PU DEPT. 6/27/2022 C 0000859434 FT to FT -Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 6/23/2022 17240 2,710.00 4500217498 7/23/2022 WELLFIELD SIGNS PROVIDE FABRICATION AND INSTALLATION SERVICES FOR PU DEPT. 6/27/2022 C LYKINS SIGNTEK & DEVELOPMENT Count 2 LYKINS SIGNTEK & DEVELOPMENT Total $ 3,870.00 0000858068 FT to FT -Pending BCC Agenda# 0000124715 M2M DYNAMICS INC TO2 6/22/2022 20220622 5,700.00 4500218032 7/20/2022 6/22-5/23 TRAFFIC COUNTER MAINTAIN TRAFFIC OPERATIONS AND SERVICES 6/22/2022 A M2M DYNAMICS INC Count 1 III DYNAMICS INC Total $ 5,700.00 0000861983 FT to FT -Pending BCC Agenda# 0000101901 MAIL STATION COURIER SW 6/30/2022 39576 1,982.00 45002144B4 7/28/2022 JUNE 2022 MAIL SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS 7/7/2022 A 0000861984 FT to FT -Pending BCC Agenda# 0000101901 MAIL STATION COURIER CDO 6/30/2022 39575 413.77 4500214010 7/28/2022 JUNE 2022 MAIL SERVICES PROVIDE COURIER SERVICES FOR GMD N 7/7/2022 A 0000861986 FT to FT -Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 6/30/2022 39574 450.00 4500213411 7/28/2022 JUNE 2022 MAIL SERVICES PROVIDE INTEROFFICE MAIL COURIER SERVICES FOR PLO 7/7/2022 A MAIL STATION COURIER Count 3 MAIL STATION COURIER Total $ 2,845.77 0000858946 FT to FT -Pending BCC Agenda# 0000125823 MAINSCAPE,INC PAD 5/31/2022 1274579 440.06 4500217276 6/30/2022 MAY 2022 SERVICES NEEDED TO MAINTAIN SAFE/CLEAN PUBLIC AREAS 6/24/2022 C 0000862545 FT to FT -Pending BCC Agenda# 0000125823 MAINSCAPE,INC PAD 6/30/2022 1275784 440.06 4500217276 7/30/2022 JUNE 2022 SERVICES NEEDED TO MAINTAIN SAFE/CLEAN PUBLIC AREAS 7/11/2022 C MAINSCAPE,INC Count 2 MAINSCAPE,INC Total $ 880.12 7/20/2022 FURNITURE PURCHASE OF FURNITURE FOR CAT EMPLOYEES 6/24/2022 A 0000859017 FT to FT -Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY TP1 6/22/2022 206220003 8,915.85 4500217528 MARCO OFFICE SUPPLY Count 1 MARCO OFFICE SUPPLY Total $ 8,915.85 0000859006 FT to FT -Pending BCC Agenda# 0000129120 MARCO PROMOTIONAL PRODUCTS SW 6/21/2022 53760 2,004.27 4500217910 7/21/2022 SUPPLIES PROVIDE PROMOTION EDUCATIONAL ITEM FOR PRESENTATIONS & EVENT 6/24/2022 C MARCO PROMOTIONAL PRODUCTS Count 1 MARCO PROMOTIONAL PRODUCTS Total $ 2,004.27 0000859428 FT to FT -Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 6/23/2022 C103 115.00 4500214602 7/21/2022 WELLNESS INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 6/27/2022 A MARGOT ESCOTT LCSW Count 1 MARGOT ESCOTT LCSW Total $ 115.00 0000863676 FT to FT -Pending BCC Agenda# 0000130041 MARIA KANTARAS HS 7/8/2022 REIMBURSEMENT 144.00 7/13/2022 PER DIEM 5/23-5/26/2022 REIMBURSE GRANT ELIGIBLE ACTIVITY 7/14/2022 C MARIA KANTARAS Count 1 MARIA KANTARAS Total $ 144.00 0000859610 FT to FT -Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 6/27/2022 0025869583 238.70 4500214289 7/27/2022 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS 6/28/2022 A MATHESON TRI GAS INC Count 1 MATHESON TRI GAS INC Total $ 238.70 0000860198 FT to FT -Pending BCC Agenda# 0000124433 MATT ALLEN EMS 6/21/2020 6141 128.00 6/26/2020 PER DIEM 6/15-611712022 REIMBURSEMENT FOR TRAVEL FOR CONFERENCE FTFC 6/30/2022 C MATT ALLEN Count 1 MATT ALLEN Total $ 128.00 0000858417 FT to FT -Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 6/21/2022 214762-09 1,118.05 4500214762 7/19/2022 THRU 6/21/22 GG MSTU BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU 6/23/2022 A 0000859312 FT to FT -Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 6/22/2022 214153-09 1,130.55 4500214153 7/20/2022 THRU 06/22/22 LELY MSTU BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU 6/27/2022 A MCGEE & ASSOCIATES Count i 2 MCGEE & ASSOCIATES Total $ 2,248.60 0000855916 FT to FT -Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 1 6/8/2022 185796 274.00 4500210205 7/6/2022 4/24-5/21/22 EAGLE LAKES IQ WATER VALVE STATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 6/13/2022 C MCKIM &CREED Count 1 EL 0 Q M N LO 00 N N N N O N N R O L Q Q a U U m L O V— y d c,> O C r C d t Ci fC a Invoices for BCC Approval 7.26.2022 Page 20 Packet-Pg. 64 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method MCKIM & CREED Total $ 274.00 0000859431 FT to FT -Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY W W 6/24/2022 80422040 173.19 4500213300 7/22/2022 OPERATING SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 6/27/2022 A 0000862419 FT to FT -Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY W W 7/7/2022 81021560 43.13 4500213300 8/4/2022 OPERATING SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 711112022 A MCMASTER CARR SUPPLY COMPANY Count 2 0000861222 11197-- FT to FT -Pending BCC Agenda# 0000128220 MCMASTER CARR SUPPLY COMPANY Total MESSAGEMEDIA USA INC $ 216.32 330.00 CCR 6/30/2022 INV02415039 4500214951 7/30/2022 TEXT MESSAGING ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES 7/5/2022 C MESSAGEMEDIA USA INC Count 1 MESSAGEMEDIA USA INC Total $ 330.00 0000864136 FT to FT -Pending BCC Agenda# 0000107101 METAL SAMPLES COMPANY WTL 7/12/2022 279512 693.00 4500213510 8/9/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 7/15/2022 A METAL SAMPLES COMPANY Count 1 METAL SAMPLES COMPANY Total $ 693.00 0000859209 FT to FT -Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 6/24/2022 M027974 3,674.19 4500215141 7/22/2022 SUPPLIES TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR 6/27/2022 A METRO AVIATION INC Count 1 METRO AVIATION INC Total $ 3,674.19 0000861748 FT to FT -Pending BCC Agenda# 0000102004 METRO ICE INC W W 6I29I2022 9965658881 107.60 4500217458 8/13/2022 BAGGED ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS 7/6/2022 C 0000862609 FT to FT -Pending BCC Agenda# 0000102004 METRO ICE INC WW 7/6/2022 9965762575 107.60 4500217458 8/5/2022 BAGGED ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS 711112022 C 0000864163 FT to FT -Pending BCC Agenda# 0000102004 METRO ICE INC WWL 7/13/2022 9965858788 87.08 4500217458 8/12/2022 16LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS 7/15/2022 C METRO ICE INC Count 3 METRO ICE INC Total $ 302.28 0000862719 FT to FT -Pending BCC A enda# 0000108837 MICHELLE ARNOLD TP7 1 7/5/2022 1929 62.00 7/10/2022 PER DIEM 6/6-6/712022 DEVELOP STAFF KNOWLEDGE 7/11/2022 C MICHELLE ARNOLD Count 1 MICHELLE ARNOLD Total $ 62.00 0000860078 FT to FT -Pending BCC A enda# 0000127545 MICHINIQUE DORILUS FM 6/22/2022 13499 142.74 6/27/2022 MILEAGE 4/19-4/28/2022 MILEAGE REIMBURSEMENT 6/29/2022 C 0000862116 FT to FT -Pending BCC A enda# 0000127545 MICHINIQUE DORILUS FM 6/22/2022 13499 142.74 6/27/2022 MILEAGE 4/19-4/28/2022 MILEAGE REIMBURSEMENT 7/7/2022 C MICHINIQUE DORILUS Count 2 MICHINIQUE DORILUS Total $ 285.48 0000855423 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/9/2022 502234586 1,735.74 4500214649 7/7/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 6/10/2022 A 0000856724 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/14/2022 502256260 707.40 4500214649 7/12/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 6/15/2022 A 0000856725 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/14/2022 502256259 305.05 4500214649 7/12/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 6/15/2022 A 0000856727 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/14/2022 502256258 959.46 4500214649 7/12/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 6/15/2022 A 0000856728 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/14/2022 502256256 140.16 4500214649 7/12/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 6/15/2022 A 0000857520 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/7/2022 502223121 1,161.68 4500214649 7/5/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 6/20/2022 A 0000857908 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/20/2022 502282812 237.79 4500214649 7/18/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 612112022 A 0000857909 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/20/2022 502282811 963.58 4500214649 7/18/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 612112022 A 0000857910 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/20/2022 502282809 46.47 4500214649 7/18/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 612112022 A 0000859432 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/24/2022 502304486 371.94 4500214649 7/22/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 6/27/2022 A 0000859930 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/28/2022 502321528 324.80 4500214649 7/26/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 6/29/2022 A 0000859932 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/28/2022 502321527 402.67 4500214649 7/26/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 6/29/2522 A 0000859933 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/28/2022 502321525 1,092.44 4500214649 7/26/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 6/29/2022 A 0000861531 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/5/2022 502352594 200.70 4500214649 8/2/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 7/6/2022 A 0000861532 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/5/2022 502352592 826.62 4500214649 8/2/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 7/6/2022 A 0000861533 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/5/2022 502352591 1,154.40 4500214649 812/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 7/6/2022 A 0000861537 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/5/2022 502352593 586.83 4500214649 8/Z2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 716I2022 A MIDWEST TAPE EXCHANGE Count 17 MIDWEST TAPE EXCHANGE Total $ 11 217.73 0000856775 FT to FT -Pending BCC Agenda# 0000116083 MIDWESTERN SOFTWARE SOLUTIONS TEC 6/14/2022 13025.M-12 14,650.00 4500218232 7/12/2022 ANNUAL SUPPORT 6122-5/23 MAINTAIN TRAFFIC OPERATIONS AND PLANNING 6/15/2022 A MIDWESTERN SOFTWARE SOLUTIONS Count 1 MIDWESTERN SOFTWARE SOLUTIONS Total $ 14 650.00 0000860525 FT to FT -Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN PCP 6/30/2022 22181 2,939.69 4500215324 7/28/2022 E - SUN N FUN LAGOON URGENT UNDERGROUND CONTRACTOR SERVICES 7/1/2022 A MITCHELL & STARK CONSTRUCTION CO IN Count 1 MITCHELL & STARK CONSTRUCTION CO IN Total 1 1 $ 2,939.69 6- L O Q M N 00 N N N N O N to N R 0 Q Q a U U m L O y d Ci O C i d t c,> fC a Invoices for BCC Approval 7.26.2022 Page 21 Packet Pg. 65 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000857411 FT to FT -Pending BCC Agenda# 0000129976 MOHAWK LIFTS LLC FILE 6/15/2022 57868 7,113.80 4500218147 7/15/2022 TIRE CHANGER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/20/2022 C MOHAWK LIFTS LLC Count 1 MOHAWK LIFTS LLC Total $ 7,113.80 0000863429 FT to FT -Pending BCC A enda# 0000106778 MONA VEGA LIB 7/5/2022 1660 42.19 7/10/2022 MILEAGE 7/05/2022 TRAVEL REIMBURSEMENT 7/13/2022 A MONA VEGA Count 1 MONA VEGA Total $ 42.19 0000861919 FT to FT-Pendin BCC A enda# 0000129620 MORGAN ASHLEY PARISOTTO GOLDSMITH PAD 7/1/2022 JUL 22 NRCP YOGA 1 280.00 4500215698 7/1/2022 YOGA INSTRUCTOR INSTRUCTIONAL SERVICES 7/7/2022 C MORGAN ASHLEY PARISOTTO GOLDSMITH Count 1 MORGAN ASHLEY PARISOTTO GOLDSMITH Total $ 280.00 0000864262 FT to FT -Pending BCC Agenda# 0000119384 MR A'S INC PR2 7/18/2022 061721A 3,150.00 4500217264 8/17/2022 SPECIAL PERFORMANCE SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 7/18/2022 C MR A'S INC Count 1 MR A'S INC Total 0 $ 3,150.00 0000860696 FT to FT -Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FILE 6/28/2022 3358895 312.00 4500212959 7/26/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/1/2022 A 0000862520 FT to FT -Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FILE 7/1/2022 3360841 78.18 4500212959 7/29/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 711112022 A 0000863212 FT to FT -Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FILE 7/6/2022 3361993 156.36 4500212959 8/3/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/12/2022 A 0000863213 FT to FT -Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FILE 7/7/2022 3362591 78.18 4500212959 8/4/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/12/2022 A MUNCIE TRANSIT SUPPLY Count 4 MUNCIE TRANSIT SUPPLY Total $ 624.72 0000864305 FT to FT -Pending BCC Agenda# 0000107961 MUZAK LLC CCR 8/1/2022 56974010 180.69 4500214661 8/31/2022 811-10/31/22 SERVICES MAINTAIN CCR OPERATIONS AND SERVICES 7/18/2022 C MUZAK LLC Count 1 MUZAK LLC Total $ 180.69 0000861252 FT to FT -Pending BCC A enda# 0000129962 MW HORTICULTURE RECYCLIING FACILITY PAD 6/2/2022 158221 1,112.00 4500218042 7/2/2022 LANDSCAPING SUPPLIES PARK BEAUTIFICATION 7/5/2022 C MW HORTICULTURE RECYCLING FACILITY Count 1 MW HORTICULTURE RECYCLING FACILITY Total $ 1,112.00 0000862707 FT to FT -Pending BCC Agenda# 0000122727 MWASTE INC PAD 6/30/2022 102153 32.34 4500214328 7/28/2022 MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 7/11/2022 A 0000862709 FT to FT -Pending BCC Agenda# 0000122727 MWASTE INC PAD 6/30/2022 102121 32.34 4500214328 7/28/2022 MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 711112022 A 0000862711 FT to FT -Pending BCC Agenda# 0000122727 MWASTE INC PAD 6/30/2022 102120 32.34 4500214328 7/28/2022 MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 711112022 A 0000862712 FT to FT -Pending BCC A enda# 0000122727 MWASTE INC PAD 6/30/2022 102119 32.34 4500214143 7/28/2022 MEDICAL WASTE CONTAINER HAZARDOUS MATERIALS DISPOSAL 7/11120221 A MWASTE INC Count 4 MWASTE INC Total $ 129.36 0000860641 FT to FT -Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/2/2022 55228 20.86 4500215328 7/2/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 7/1/2022 C 0000860683 FT to FT -Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/3/2022 55232 14.11 4500215328 7/3/2022 V-BELT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 7/1/2022 C 0000860685 FT to FT -Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/3/2022 55233 26.11 4500215328 7/3/2022 V-BELT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 7/1/2022 C 0000860693 FT to FT -Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/6/2022 55245 576.84 4500215328 7/6/2022 V-BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 7/1/2022 C 0000860697 FT to FT -Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/3/2022 55235 99.12 4500215328 7/3/2022 V-BELT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 7/1/2022 C 0000860701 FT to FT -Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/6/2022 55246 12.34 4500215328 7/6/2022 V-BELT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 7/1/2022 C 0000860705 FT to FT -Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/6/2022 55247 19.50 4500215328 7/6/2022 V-BELT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 7/1/2022 C 0000860716 FT to FT -Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6M2022 55262 16.67 4500215328 7/7/2022 V-BELT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 7/1/2022 C 0000864123 FT to FT -Pending BCC A enda# 0000102114 NAPLES ARMATURE WORKS PBD 7/13/2022 55540 223.50 4500213888 8/12/2022 PARTS FOR SMALL EQUIPMENT EQUIPMENT REPAIR/SAFETY 7/15/2022 C NAPLES ARMATURE WORKS Count 9 NAPLES ARMATURE WORKS Total $ 1,009.05 0000862925 FT to FT -Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 7/6/2022 2207-298185 38.58 4500218420 8/5/2022 LUMBER AND RELATED ITEMS OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT 7/12/2022 C NAPLES LUMBER & SUPPLY Count 1 NAPLES LUMBER & SUPPLY Total $ 38.58 0000860631 FT to FT -Pending BCC Agenda# 0000125663 NEXAIR, LLC FILE 6/30/2022 0010026527 227.44 4500214230 7/30/2022 HIGH/LOW PRESSURE ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET 7/1/2022 C 0000861095 FT to FT -Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 6/30/2022 00099929911 4,087.23 4500218283 7/30/2022 MULTIMATIC WELDER OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 7/5/2022 C NEXAIR LLC Count 2 NEXAIR LLC Total $ 4,314.67 0000860963 FT to FT -Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 7/1/2022 22062912191 31.71 4500214743 7/29/2022 6/1-6/30 TRAFFIC PERIOD SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER 7/1/2022 A NI GOVERNMENT SERVICES INC Count 1 NI GOVERNMENT SERVICES INC Total $ 31.71 0000860197 FT to FT -Pending BCC Agenda# 0000127658 NOEMI ISABEL GARCIA EMS 6/21/2020 2268 256.00 6/26/2020 PER DIEM 6/13-6/17/2022 REIMBURSEMENT FOR TRAVEL FOR CONFERENCE FTFC 6/30/2022 C NOEMI ISABEL GARCIA Count 1 NOEMI ISABEL GARCIA Total $ 256.00 0000861251 1FT to FT-Pendinq BCC A enda# 0000121929 OCLC ONLINE COMPUTER LIBRARY CENTER ILIB 1 7/1/2022 1000228025 51,814.12 145002la4731 7/31/2022 711/22-6130123 SUBSCRIPTION SUPPORT SERVICE DELIVERY 1 7/5/20221 C OCLC ONLINE COMPUTER LIBRARY CENTER Count 1 1 ++ L O Q M N 1.0 00 N N N N O N 1.6 N R 0 Q Q a U U m L O V- y d c,> O C d t c,> R a Invoices for BCC Approval 7.26.2022 Page 22 Packet-Pg. 66 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method OCLC ONLINE COMPUTER LIBRARY CENTER Total $ 51 814.12 0000861583 FT to FT -Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 6/28/2022 21707 2,304.00 4500217885 7/28/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION 7/6/2022 C 0000861584 FT to FT -Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 6/28/2022 21706 1,080.00 4500217886 7/28/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION 7/6/2022 C 0000861585 FT to FT -Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 6/28/2022 21705 900.00 4500217885 7/28/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION 7/6/2022 C 0000861595 FT to FT -Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 6/28/2022 21704 900.00 4500217885 7/28/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION 7/6/2022 C 0000863853 FT to FT -Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/3/2022 22711 2,820.00 4500217886 8/2/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION 7/14/2022 C ODYSSEY MANUFACTURING COMPANY Count 5 ODYSSEY MANUFACTURING COMPANY Total $ 8,004.00 0000858574 FT to FT -Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PCP 6/22/2022 43964 44,560.60 4500216678 7/20/2022 OFFICE FURNITURE FF&E EAST NAPLES COMMUNITY PARK WELCOME CENTER 6/23/2022 A 0000863501 FT to FT -Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS FILE 7/13/2022 44046 2,038.55 4500217895 8/10/2022 OFFICE FURNITURE CHAIRS NEEDED FOR FLEET MANAGEMENT ADMIN OPERATIONS 7/13/2022 A 0000863732 FT to FT -Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS SWC 10/19/2021 43149 2,691.04 4500211921 11/16/2021 OFFICE DOORS COVIDl-19 PROTECTION OF WORK SPACE FOR PUBLIC AND EMPLOYEES 7/14/2022 A OFFICE FURNITURE & DESIGN CONCEPTS Count 3 OFFICE FURNITURE & DESIGN CONCEPTS Total $ 49 290.19 0000861968 FT to FT -Pending BCC A enda# 0000125269 OMAR A DELEON TP1 6/22/2022 12043 62.00 6/27/2022 PER DIEM 6/7-6/8/2022 DEVELOP STAFF KNOWLEDGE 7/7/2022 C OMAR A DELEON Count 1 OMAR A DELEON Total $ 62.00 0000862473 FT to FT -Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 6/30/2022 01212CO22208008 130.00 4500217468 7/28/2022 EBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES 7/11/2022 A OVERDRIVE INC Count 1 OVERDRIVE INC Total $ 130.00 0000862722 FT to FT -Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 7/7/2022 2521151-Q22022 93.10 4500213885 8/6/2022 ELECTRONIC RECORDS PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES 7/11/2022 C PACER SERVICE CENTER Count 1 PACER SERVICE CENTER Total $ 93.10 0000864078 FT to FT -Pending BCC Agenda# 0000127945 PARAGON NAPLES LLC PR2 7/14/2022 07142022 2,882.00 4500217730 8/13/2022 MOVIE TICKETS SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 7/15/2022 C 0000864079 FT to FT -Pending BCC Agenda# 0000127945 PARAGON NAPLES LLC PR2 7/13/2022 07132022 3,058.00 4500217730 8/12/2022 MOVIE TICKERS SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 7/15/2022 C 0000864080 FT to FT -Pending BCC Agenda# 0000127945 PARAGON NAPLES LLC PR2 7/12/2022 07122022 2,794.00 4500217730 8/11/2022 MOVIE TICKETS SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 7/15/2022 C PARAGON NAPLES LLC Count 3 PARAGON NAPLES LLC Total $ 8,734.00 0000859940 FT to FT -Pending BCC A enda# 0000128263 PARKER/MUDGETT/SMITH ARCHITECT,INC MUS 6/20/2022 21-180-7 305.00 4500211452 7/18/2022 THRU 12/20/21 ROBERTS RANCH SUPPORT SERVICE DELIVERY 6/29/2022 C PARKERIMUDGETT/SMITH ARCHITECT INC Count 1 PARKERIMUDGETT/SMITH ARCHITECT INC Total $ 305.00 0000860911 FT to FT -Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 6/29/2022 2022-06 999.58 4500213345 7/27/2022 JUNE 22 SERVICES PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGS 7/1/2022 A PATRICK G WHITE Count 1 PATRICK G WHITE Total $ 999.58 0000861069 FT to FT -Pending BCC Agenda# 0000126757 PERISCOPE INTERMEDIATE CORP FUR I 7/1/2022 SI-8122 32,459.00 4500218459 7/29/2022 SUBSCRIPTION 7/14/22-7113123 YEARLY BIDSYNC PROGRAM FEES FOR VENDOR SOLICITATION 7/2/2022 A PERISCOPE INTERMEDIATE CORP Count 1 PERISCOPE INTERMEDIATE CORP Total $ 32 459.00 0000862933 FT to FT -Pending BCC Agenda# 0000112974 PETER VORSATZ FM 7/1/2022 1340-41 150.00 4700004565 7/29/2022 JUNE FOUNTAIN CLEANING REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT 7/12/2022 A 0000862934 FT to FT -Pending BCC A enda# 0000112974 PETER VORSATZ LIB 7/1/2022 1140-41 150.00 4500214676 7/29/2022 JUNE FOUNTAIN CLEANING MAINTAIN LIBRARY GROUNDS 7/12/2022 A 0000862935 FT to FT -Pending BCC Agenda# 0000112974 PETER VORSATZ TA 7/1/2022 1040-41 40.00 4500215233 7/29/2022 JUNE FOUNTAIN CLEANING HEALTH & SAFETY OF FOUNTAIN WATER 7/12/2022 A PETER VORSATZ Count 3 PETER VORSATZ Total $ 340.00 0000863239 FT to FT -Pending BCC Agenda# 0000106065 PHILIP SNYDERBURN PUO 7/7/2022 1055 16.00 7/12/2022 PER DIEM 7/12/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 7/12/2022 A PHILIP SNYDERBURN Count 1 PHILIP SNYDERBURN Total $ 16.00 0000858797 FT to FT -Pending BCC A enda# 0000115995 PITNEY BOWES GLOBAL FINANCIAL SERVI LIB 6/14/2022 3105550706 758.43 4500215025 7/14/2022 4119122-7/18/22 SUPPORT SUPPORT SERVICE DELIVERY 6/23/2022 C PITNEY BOWES GLOBAL FINANCIAL SERVI Count 1 PITNEY BOWES GLOBAL FINANCIAL SERVI Total $ 758.43 0000864008 FT to FT -Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 7/13/2022 117455 153.50 4500215505 8/10/2022 6/19-6/25/22 TRANSCRIPTION PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS 7/15/2022 A PREMIER STAFFING SOURCE INC Count 1 PREMIER STAFFING SOURCE INC Total $ 153.50 0000863343 FT to FT -Pending BCC Agenda# 0000129230 PRIME MEDIA SW 6/30/2022 2206-09742 750.00 4500215357 7/30/2022 6/1-6130122 SUMMIT ADVERTISING PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS 7/13/2022 C 0000863344 FT to FT -Pending BCC Agenda# 0000129230 PRIME MEDIA SW 6/30/2022 2206-09008 3,625.00 4500215357 7/30/2022 6/1-6/30/22 DIGITAL ADVERTISING PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS 7/13/2022 C PRIME MEDIA Count 2 PRIME MEDIA Total $ 4,375.00 0000862595 FT to FT -Pending BCC Agenda# 0000127460 PUBLIC CONSULTING GROUP INC EMS 6/27/2022 226009 35,062.65 4500213912 7/25/2022 MEDICAID FEE SERVICE CONSULTING FEES FOR PEMT AND MCO PROGRAM FOR EMS 7/11/2022 A PUBLIC CONSULTING GROUP INC Count 1 PUBLIC CONSULTING GROUP INC Total 1 1 $ 35 062.65 EL 0 Q 0 M N 00 N N N N O N Q7 N R 0 Q Q a U U m L 0 y d 0 C a-i 0 t c,> fC a Invoices for BCC Approval 7.26.2022 Page 23 Packet Pg. 67 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000854857 FT to FT -Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PILO 6/7/2022 83254 17,403.00 4500210538 7/5/2022 4130-5/27/22 108TH1109TH AVE CONSTR MAINTAIN AND REPLACE 6/8/2022 A ADMIN WATER/WASTEWATER INFRASTRUCTURE 0000863243 FT to FT -Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 7/8/2022 83537 6,311.75 4500217760 8/5/2022 5128-6/24122 CARICA BOOSTER PS MAINTAIN AND REPLACE WATER 7/12/2022 A INFRASTRUCTURE 0000863436 FT to FT -Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 7/12/2022 83556 9,533.00 4500216569 8/9/2022 5/28-6/24122 WING SOUTH W W SYSTEM MAINTAIN AND REPLACE WASTE 7/13/2022 A IMPROV WATERINFRASTRUCTURE Q GRADY MINOR & ASSOCIATES PA Count 3 Q GRADY MINOR & ASSOCIATES PA Total $ 33 247.75 0000861747 FT to FT -Pending BCC Agenda# 0000129983 QUADIENT FINANCE USA INC UB 6/26/2022 7900011002416918 1,000.00 4500218157 7/26/2022 JUNE 2022-POSTAGE MAIL PROVIDE ACCURATE BILLING FOR 7/6/2022 C WATER/SEWER DISTRICT CUSTOMERS QUADIENT FINANCE USA INC Count 1 QUADIENT FINANCE USA INC Total $ 1,000.00 0000859213 FT to FT-PendingBCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/23/2022 8890 1,070.00 4500214254 7/23/2022 SUGDEN REGIONAL PARK NEEDED FOR PARK BEAUTIFICATION 6/27/2022 C 0000860427 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/29/2022 8899 425.00 4500214522 7/29/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 6/30/2022 C 0000860428 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/29/2022 8898 200.00 4500214618 7/29/2022 PANTHER PARK NEEDED FOR BEAUTIFICATION OF 6/30/2022 C PARKS 0000860430 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/29/2022 8897 300.00 4500214618 7/29/2022 OIL WELL PARK NEEDED FOR BEAUTIFICATION OF 6/30/2022 C PARKS 0000862475 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2022 8914 200.00 4500214618 8/7/2022 TONY ROSBOUGH BALL PARK NEEDED FOR BEAUTIFICATION OF 711112022 C PARKS 0000862476 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2022 8913 950.00 4500214363 8/7/2022 RICH KING MEMORIAL PARK NEEDED FOR BEAUTIFICATION OF THE 711112022 C PARKS 0000862477 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 7/8/2022 8912 380.00 4500214496 8/7/2022 PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC 711112022 C USE AREAS 0000862478 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2022 8910 300.00 4500214618 8/7/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF 711112022 C PARKS 0000862479 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/6/2022 8909 200.00 4500214618 8/5/2022 PANTHER PARK NEEDED FOR BEAUTIFICATION OF 711112022 C PARKS 0000862480 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/6/2022 8908 425.00 4500214522 8/5/2022 PORT OF THE ISLAND NEEDED FOR PARK BEAUTIFICATION 7/11/2022 C 0000862481 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/6/2022 8907 300.00 4500214522 8/5/2022 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION 7/11/2022 C 0000862482 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/6/2022 8906 210.00 4500214522 8/5/2022 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION 7/11/2022 C 0000862483 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/6/2022 8905 290.00 4500214522 8/5/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION 7/11/2022 C 0000862485 FT to FT-Pendinq BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/6/2022 8904 300.00 4500214522 8/5/2022 PADDLECRAFT ISLE OF CAPRI NEEDED FOR PARK BEAUTIFICATION 7/11/2022 C 0000862486 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/6/2022 8903 550.00 4500215107 8/5/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE 711112022 C PARK 0000862625 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/29/2022 8918 550.00 4500215107 7/29/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE 711112022 C PARK 0000862626 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 777/2022 8917 450.00 4500216084 8/6/2022 W ILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION 7/11/2022 C AND SAFETY 0000862627 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 777/2022 8916 670.00 4500215325 8/6/2022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE 7/11/2022 C AND HEALTHY CONDITIONS 0000862628 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2022 8915 4,475.00 4500214888 8/7/2022 GOLDEN GATE GOLF COURSE NEEDED FOR BEAUTIFICATION OF THE 7/11/2022 C GOLF COURSE 0000863538 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8923 300.00 4500214618 8/1212022 OIL WELL PARK NEEDED FOR BEAUTIFICATION OF 7/13/2022 C PARKS 0000863703 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8921 300.00 4500214618 8/1212022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF 7/14/2022 C PARKS 0000863848 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8930 550.00 4500215107 8/12J2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE 7/14/2022 C PARK 0000863856 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8927 302.62 4500214838 8/12/2022 COCOHATCHEE PARK NEEDED FOR BEAUTIFICATION OF 7/14/2022 C PARKS 0000863860 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8925 198.08 4500214838 8/12/2022 CLAM PASS NEEDED FOR BEAUTIFICATION OF 7/14/2022 C PARKS 0000864002 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8929 400.00 4500214363 8/12J2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE 7/15/2022 C PARKS 0000864003 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8928 450.00 4500216084 8/12J2022 W ILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION 7/15/2022 C AND SAFETY 0000864004 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8926 498.08 4500214838 8/12/2022 CONNORS PARK NEEDED FOR BEAUTIFICATION OF 7/15/2022 C PARKS 0000864005 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8924 250.62 4500214838 8/12/2022 SEAGATE BEACH ACCESS NEEDED FOR BEAUTIFICATION OF 7/15/2022 C PARKS 0000864361 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2022 8933 425.00 4500216084 8/13/2022 OAK PARK NEEDED FOR PARKS BEAUTIFICATION 7/18/2022 C AND SAFETY 0000864362 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2022 8932 4,475.00 4500214888 8/14/2022 GOLDEN GATE GOLF COURSE NEEDED FOR BEAUTIFICATION OF THE 7/18/2022 C GOLF COURSE R&N LAWN MAINTENANCE INC. Count 30 R&N LAWN MAINTENANCE INC. Total $ 20 394.40 0000859314 FT to FT -Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CCR 6/23/2022 16962 244.02 4500214654 7/23/2022 AGENDA PRINTING MAINTAIN CCR OPERATIONS & 6/27/2022 C SERVICES: BCC AGENDAS/INDEXES 0000862280 FT to FT -Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CCR 2/2/2022 16259 116.61 4500214654 3/4/2022 AGENDA PRINTING MAINTAIN CCR OPERATIONS & 7/8/2022 C SERVICES: BCC AGENDAS/INDEXES RAY LEPAR PRINTING Count 2 RAY LEPAR PRINTING Total $ 360.63 0000861305 FT to FT -Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2022 IN-07-1220623097 480.00 4500215471 7/30/2022 JUNE 22 GATOR PROVIDE RADIO ADV. FOR COUNTY 7/5/2022 C RECYCLING AND CURBSIDE COLLECTION 0000861306 FT to FT -Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2022 IN-15-1220619024 400.00 4500215471 7/30/2022 JUNE 22 BOB FM PROVIDE RADIO ADV. FOR COUNTY 7/5/2022 C 1 RECYCLING AND CURBSIDE COLLECTION a+ L O Q M N 00 N N N N O N N R O Q Q a U U m L O V- y d c,> O i E t Ci R a+ a+ a Invoices for BCC Approval 7.26.2022 Page 24 Packet-Pg. 68 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method RENDA BROADCASTING CORPORATION Count 2 RENDA BROADCASTING CORPORATION Total $ 880.00 0000860331 FT to FT -Pending BCC Agenda# 0000128788 RESOURCES INVESTMENT ADVISORS LLC HR 6/30/2022 46448 6,125.00 4500214718 7/28/2022 411-6/30122 RETIREMENT PLAN RETIREMENT PLAN CONSULTING SERVICES 6/30/2022 A RESOURCES INVESTMENT ADVISORS LLC Count 1 RESOURCES INVESTMENT ADVISORS LLC Total $ 6125.00 0000861290 FT to FT -Pending BCC Agenda# 0000125296 REV RTC INC FILE 7/1/2022 P01437 488.40 4500213173 7/29/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/5/2022 A REV RTC INC Count 1 REV RTC INC Total $ 488.40 0000855236 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC WTS 6/8/2022 5133617974.001 189.56 4500213762 7/6/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS 6/9/2022 A 0000859861 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC WWL 6/28/2022 8133897675.001 515.89 4500213139 7/26/2022 PARTS MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER 6/29/2022 A 0000861145 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC WWI 7/1/2022 S133375155,003 750,00 4500213139 7/29/2022 SERVICES MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER 7/5/2022 A 0000863995 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/11/2022 5134124209.001 61.45 4500213762 8/8/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS 7/15/2022 A REXEL USA INC Count 4 REXEL USA INC Total $ 1 516.90 0000859935 FT to FT -Pending BCC A enda# 0000125497 RICK CROFT ENTERPRISES INC PCP 6/23/2022 4004943 6,909.00 4500217598 7/23/2022 TRAILER REPLACE AGEING EQUIPMENT 6/29/2022 C RICK CROFT ENTERPRISES INC Count 1 RICK CROFT ENTERPRISES INC Total $ 6,909.00 0000859036 FT to FT -Pending BCC Agenda# 0000126051 RIDGE EQUIPMENT CO INC. SW 6/23/2022 1471 23,652.00 4500216459 7/23/2022 KUBOTA PROVIDE EQUIPMENT REPLACEMENT RECOMMENDED BY FLEET DEPT. 6/24/2022 C RIDGE EQUIPMENT CO INC. Count 1 RIDGE EQUIPMENT CO INC. Total $ 23 652.00 0000862857 FT to FT -Pending BCC Agenda# 0000108569 RING POWER PAD 6/16/2022 30SL07863236 23,754.00 4500208023 7/16/2022 LIFT TRUCK FOR THE SAFE AND EFFICIENT HANDLING OF HEAVY MATERIALS 7/12/2022 C RING POWER Count 1 RING POWER Total $ 23 754.00 0000850061 FT to FT -Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 5/17/2022 THOR GUARD 700.00 4500217756 6/16/2022 MAINTENANCE NEEDED FOR SAFETY OF THE PUBLIC 5/19/2022 C 0000851794 FT to FT -Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 5/11/2022 00390333R 2,650.00 4500217756 6/10/2022 MAINTENANCE NEEDED FOR SAFETY OF THE PUBLIC 5/26/2022 C 0000858526 FT to FT -Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 5/17/2022 BASE SYSTEM 700.00 4500217762 6/16/2022 MAINTENANCE NEEDED FOR SAFETY OF THE PUBLIC 6/23/2022 C 0000858527 FT to FT -Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 5/11/2022 00390332 1,200.00 4500217756 6/10/2022 MAINTENANCE NEEDED FOR SAFETY OF THE PUBLIC 6/23/2022 C 0000858528 FT to FT -Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 5/11/2022 00390333 1,450.00 4500217762 6/10/2022 MAINTENANCE NEEDED FOR SAFETY OF THE PUBLIC 6/23/2022 C ROBB PENTICO Count 5 ROBB PENTICO Total $ 6,700.00 0000863157 FT to FT -Pending BCC A enda# 0000117286 ROBERT FLINN RECORDS CENTER VAR 6/30/2022 0037653 1,909.75 7/28/2022 JULY 22 STORAGE 7/12/2022 A ROBERT FLINN RECORDS CENTER Count 1 ROBERT FLINN RECORDS CENTER Total $ 1,909.75 0000862597 FT to FT -Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 7/8/2022 S WATER 6-2022 119.00 4500214594 8/7/2022 ONLINE TRAINING COURSE PROVIDE ON-LINE CLASSES FOR CEUS/LICENSE SCRWTP 7/11/2022 C 0000862598 FT to FT -Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 4/6/2022 S WATER 3-2022 307.00 4500214594 5/6/2022 ONLINE TRAINING COURSE PROVIDE ON-LINE CLASSES FOR CEUS/LICENSE SCRWTP 711112022 C 0000862599 FT to FT -Pending BCC Agenda# 0000115352 ROY A PELLETIER WW 7/8/2022 WW LAB 6-2022 119.00 4500214078 8/7/2022 ONLINE TRAINING COURSE PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSES 711112022 C ROY A PELLETIER Count 3 ROY A PELLETIER Total $ 545.00 0000860761 FT to FT -Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 7/1/2022 00103906 954.00 4500212847 7/29/2022 MESSENGER SERVICES PROVIDE COURIER SERVICES TO SUPPORT W W DAILY OPERATIONS 7/1/2022 A RUSH MESSENGER SERVICE WEST INC Count 1 RUSH MESSENGER SERVICE WEST INC Total $ 954.00 0000853486 FT to FT -Pending BCC Agenda# 0000111038 RWA INC PAD 5/10/2022 000055263 598.28 4500210368 6/7/2022 3/27-4/22/22 EROSION CONTROL CONSTR PLAN REPAIR PARKS INFRASTRUCTURE ANN OLESKY PARK ASSESSMENT 6/2/2022 A RWA INC Count 1 RWA INC Total $ 598.28 0000856017 FT to FT -Pending BCC Agenda# 0000102625 SAFETY FIRST FILE 6/13/2022 144621 91.25 4500213737 7/13/2022 FIRST AID SUPPLIES FIRST AID ITEMS FOR FLEET OPERATIONS 6/13/2022 C SAFETY FIRST Count 1 SAFETY FIRST Total $ 91.25 0000859224 FT to FT -Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 6/24/2022 800105 860.12 4500213769 7/22/2022 SUPPLIES SUPPLIES NEEDED FOR PARK SAFETY 6/27/2022 A 0000861780 FT to FT -Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 7/1/2022 801B42 64.20 4500216315 7/29/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 7/6/2022 A 0000861781 FT to FT -Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 1 7/1/2022 801794 233.68 4500216315 7/29/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 7/6/2022 A SAFETY PRODUCTS INC Count 1 1 3 SAFETY PRODUCTS INC Total I I 1 1 $ 1,158.00 a+ L 0 Q M N 00 N N N N O N N R 0 Q Q a U U m L O W y d .O C a-i t c,> R a+ a+ a Invoices for BCC Approval 7.26.2022 Page 25 Packet Pg. 69 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000861439 FT to FT -Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 6/20/2022 89092085 265.52 4500213329 7/20/2022 PARTS WASHER OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 7/5/2022 C SAFETY-KLEEN SYSTEMS INC Count 1 SAFETY-KLEEN SYSTEMS INC Total $ 265.52 0000863520 FT to FT -Pending BCC A enda# 0000102651 SARLO MOWERS LLC PBD 7/11/2022 178639 502.76 4500213945 8/10/2022 PARTS EMPLOYEE SAFETY 7/13/2022 C SARLO MOWERS LLC Count 1 SARLO MOWERS LLC Total 1 $ 502.76 0000863345 FT to FT -Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 7/8/2022 LOC_000254186 752.00 4500214771 8/7/2022 7/8/22-8/4/22 ADVERTISING PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION 7/13/2022 C SCREENVISION DIRECT Count 1 SCREENVISION DIRECT Total $ 752.00 0000860615 FT to FT -Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FILE 6/30/2022 CL20347 11,090.78 4500213849 7/28/2022 6116/22-6130122 FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS 7/1/2022 A SEMINOLE TRIBE OF FLORIDA INC Count 1 SEMINOLE TRIBE OF FLORIDA INC Total $ 11 090.78 0000861070 FT to FT -Pending BCC Agenda# 0000127294 SGS TECHNOLOGIES LLC TA7 6/27/2022 P4121 168.99 4500217968 7/27/2022 WEBSITE HOSTING WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUES 7/2/2022 C SGS TECHNOLOGIES LLC Count 1 SGS TECHNOLOGIES LLC Total $ 168.99 0000856520 FT to FT -Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/10/2022 92835 3,084.60 4500213197 6/9/2022 STORM DRAIN LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY 6/15/2022 A 0000859351 FT to FT -Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 6/20/2022 92983 4,172.70 4500213197 7/20/2022 STORM DRAIN NORTH PONTE DR LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY 6/27/2022 A 0000859620 FT to FT -Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TGi 4/16/2022 92392 47,695.05 4500213197 5/16/2022 MARSEILLE DRIVE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY 6/28/2022 A 0000861965 FT to FT -Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PUL 6/30/2022 93143 13,856.23 4500216443 7/28/2022 SABAL PALMS-NCWRF OPERATE & MAINTAIN WATER TREATMENT PLANT 7/7/2022 A SHENANDOAH GENERAL CONSTRUCTION Count 4 SHENANDOAH GENERAL CONSTRUCTION Total $ 68 808.58 0000859676 FT to FT -Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP IT 6/27/2022 B15445847 21,252.00 4500218295 7/25/2022 QUEST SOFTWARE INCREASE SECURITY FOR COLLIER COUNTY 6/28/2022 A 0000859678 FT to FT -Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TO2 6/27/2022 B15443416 8,689.57 4500218175 7/25/2022 SOFTWARE MAINTAIN TRAFFIC OPERATIONS AND SERVICES 6/28/2022 A SHI INTERNATIONAL CORP Count 2 SHI INTERNATIONAL CORP Total $ 29 941.57 0000857813 FT to FT -Pending BCC A enda# 0000128471 SHREDQUICK, INC AA7 6/20/2022 794216 30.15 4500214065 7/20/2022 SHREDDING SHRED CONFIDENTIAL DOCUMENTS 6/21/2022 C SHREDQUICK INC Count 1 SHREDQUICK INC Total $ 30.15 0000864429 FT to FT -Pending BCC Agenda# 0000120995 SIGMA ALDRICH INC WTS 7/6/2022 557184760 488.23 4500218448 8/5/2022 DURAPORE PVDF PROVIDE LABORATORY SERVICES FOR WASTEWATER 7/18/2022 C SIGMA ALDRICH INC Count 1 SIGMA ALDRICH INC Total $ 488.23 0000861979 FT to FT -Pending BCC A enda# 0000106813 SILVIA PUENTE LIB 7/1/2022 1676 137.80 7/6/2022 MILEAGE 4/26-612812022 TRAVEL REIMBURSEMENT 7/7/2022 A SILVIA PUENTE Count 1 SILVIA PUENTE Total $ 137.80 0000855017 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 6/8/2022 120106108-001 105.78 4500213981 7/8/2022 IRRIGATION PARTS NEEDED TO FOR PARKS BEAUTIFICATION 6/8/2022 C 0000855430 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 6/9/2022 120146020-001 2,305.81 4500214005 7/9/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS 6/10/2022 C 0000857768 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 6/20/2022 120098105-002 2,227.98 4500213981 7/20/2022 IRRIGATION PARTS NEEDED TO FOR PARKS BEAUTIFICATION 612112022 C 0000857976 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 6/21/2022 120604152-001 1,306.57 4500214005 7/21/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS 6/22/2022 C 0000859323 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 4/19/2022 118139447-001 5,217.48 4500213981 5/19/2022 IRRIGATION PARTS NEEDED TO FOR PARKS BEAUTIFICATION 6/27/2022 C 0000859418 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 6/24/2022 120722867-001 204.24 4500214005 7/24/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS 6/27/2022 C 0000859859 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 6/28/2022 120836455-001 1,488.57 4500214005 7/28/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS 6/29/2022 C 0000861083 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/1/2022 120993841-001 (478.98) 4500214005 7/31/2022 CREDIT MEMO NEEDED FOR BEAUTIFICATION OF THE PARKS 7/4/2022 C 0000861140 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/1/2022 120532875-001 1,049.50 4500213613 7/31/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR PARKS BEAUTIFICATION 7/5/2022 C 0000861141 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/1/2022 121013259-001 (13.30) 4500213981 7/31/2022 CREDIT MEMO NEEDED TO FOR PARKS BEAUTIFICATION 7/5/2022 C 0000861142 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/1/2022 121009242-001 (16.68) 4500214005 7/31/2022 CREDIT MEMO NEEDED FOR BEAUTIFICATION OF THE PARKS 7/5/2022 C 0000862455 FT to FT -Pending BCC A enda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/7/2022 121133190-001 780.89 4500212848 8/6/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 711112022 C 0000862822 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/812022 120930743-002 162.07 45002135" 8/7/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS 7/12/2022 C 0000863081 FT to FT-PendingBCC A enda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/11/2022 118424586-001 2,881.20 4500212848 8/10/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 7/12/2022 C 0000863292 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/12/2022 121121041-001 211.19 4500213544 8/11/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS 7/13/2022 C 0000864569 FT to FT -Pending BCC A enda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/18/2022 121351929-001 2,022.72 4500212848 8/17/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 7/19/2022 C SITEONE LANDSCAPE SUPPLY HOLDING LL Count 16 SITEONE LANDSCAPE SUPPLY HOLDING LL Totall $ 19 455.04 6- L 0 Q M N 00 N N N N O N to N R 0 Q Q a U U m L O N— tn d c,> O i i t c,> fC a Invoices for BCC Approval 7.26.2022 Page 26 Packet-Pg. 70 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000864146 FT to FT -Pending BCC A enda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 7/1/2022 PI-A00847138 240.00 4500214554 7/31/2022 7/1/22-7/31/22 POND SERV MAINTAIN LIBRARY GROUNDS 7/15/2022 C SOLITUDE LAKE MANAGEMENT LLC Count 1 SOLITUDE LAKE MANAGEMENT LLC Total $ 240.00 0000862872 FT to FT -Pending BCC Agenda# 0000123713 SOUTHWEST FLORIDA CHAPTEROF THE PIS RM 1/14/2022 100 100.00 4500216350 2/13/2022 ANNUAL MEMBERSHIP TO MAINTAIN MEMBERSHIP WITH RIMS 7/12/2022 C SW FL CHAPTER SOUTHWEST FLORIDA CHAPTEROF THE RIS Count 1 SOUTHWEST FLORIDA CHAPTEROF THE RIS Total $ 100.00 0000859050 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PCP 6/22/2022 1936356 466.00 4500217180 7/20/2022 5121-5127122 IMM SC PH1 MAINTENANCE/REPAIR FOR COUNTY 6/24/2022 A ASSETS EQUIPMENT 0000860347 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 6/24/2022 1936130 4,542.50 4500216236 7/22J2022 5/21-6/17122 SW CONTROL STRUCTURE STUDIES REQ FOR FUTURE PLANNING 6/30/2022 A EVAL OF STO PROJ FOR SAFETY 0000860348 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 6/24/2022 1936124 11,683.75 4500214871 7/22J2022 5/21-6117122 20-YR SW NEEDS ANALYSIS MANDATED BY SECTION 6/30/2022 A ANALYSIS 403.9302 FLORIDA STATUTES 0000860349 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 6/24/2022 1936115 38,473.50 4500214693 7/22/2022 5/21-6117122 NCW RF EQ TANK ODOR MAINTAIN AND REPLACE WASTE 6/30/2022 A CONTROL WATERINFRASTRUCTURE 0000860350 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 6/24/2022 1935966 1,601.50 4500209206 7/22J2022 5/21-6117122 SCWRF RECLAIMED MAINTAIN AND REPLACE WASTE 6/30/2022 A WATER TANK WATER INFRASTRUCTURE 0000860351 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PILE 6/24/2022 1935960 3,401.75 4500208223 7/2212022 5121-6117122 CCWSD UTILITY PLANNING MAINTAIN AND REPLACE 6/30/2022 A ASSIST WATER/WASTEWATER INFRASTRUCTURE 0000860352 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 6/24/2022 1935941 19,582.50 4500207952 7/22/2022 5/21-6117122 JAIL LAUNDRY FACILITY PROVIDE PROFESSIONAL 6/30/2022 A RENOV ENGINEERING CONSULTING SERVICES 0000862509 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 6/30/2022 1940920 396.00 4500203265 7/28/2022 2/19-6117122 VANDERBILT/CUL-DE-SACS MAINTAIN AND REPLACE 711112022 A CLOSEOUT WATERIWASTEWATER INFRASTRUCTURE 0000862510 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/30/2022 1940921 540.75 4500176477 7/28/2022 1/15-6117122 PRECONST MAINTAIN AND REPLACE WASTE 711112022 A COORDINATION NAPLES PARK 0000862511 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/30/2022 1940922 2,065.50 4500174343 7/28/2022 4116-6117122 PUBLIC UTILITIES MAINTAIN AND REPLACE WATER 7/11/2022 A RENEWAL WEBSITE 0000862602 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TA1 7/8/2022 1946739 30,687.88 4500217576 8/5/2022 4127-6/30/22 LRTP 2019 BASE YEAR PLANNING A 2050 LONG RANGE PLAN 7/11/2022 A DATA 0000863968 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CRA 7/14/2022 1953249 3,200.00 4500215975 8/11/2022 6/11-718122 BAYSHORE CRA ACCESS DEVELOPMENT OF BAYSHORE DR 7/15/2022 A MGMT ACCESS MANAGEMENT PLAN STANTEC CONSULTING SERVICES INC Count 12 STANTEC CONSULTING SERVICES INC Total $ 116 641.63 0000858087 FT to FT -Pending BCC A enda# 0000123637 SUBURBAN PROPANE LP DAS 6/14/2022 1156-036427 618.03 4500215413 7/14/2022 GAS LINE SUPPORT SERVICE DELIVERY 6/22/2022 C SUBURBAN PROPANE LP Count 1 SUBURBAN PROPANE LP Total $ 618.03 0000861662 FT to FT -Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FILE 6/30/2022 639341 351.12 4500212909 6/30/2022 OIL CHANGE/ MAINTENANCE ITEMS FOR MAINTENANCE OR REPAIR 7/6/2022 A TO COUNTY OWNED FLEET SUNBELT AUTOMOTIVE INC Count 1 SUNBELT AUTOMOTIVE INC Total $ 351.12 0000859665 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 6/28/2022 154815/3 58.45 4500213855 7/26/2022 ITEMS PROVIDE PAINT AND SUPPLIES FOR 6/28/2022 A WELLFIELD 0000860214 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/29/2022 154825/3 23.99 4500214431 7/27/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR 6/30/2022 A SCRWPT 0000860488 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 6/30/2022 154849/3 90.12 4500214188 7/28/2022 HARDWARE ITEMS OPERATE & MAINTAIN POTABLE 7/1/2022 A WATER TREATMENT PLANT 0000861291 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/5/2022 154884/3 2.17 4500214432 8/2J2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR 7/5/2022 A SCRWPT 0000861828 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/5/2022 154888/3 4.28 4500214432 8/2J2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR 7/6/2022 A SCRWPT 0000862070 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 7M2022 154909/3 1,014.26 4500213647 8/4/2022 SUPPLIES PROVIDE VARIOUS HARDWARE ITEMS 7/7/2022 A FOR WATER DISTRIBUTION. 0000862436 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC W W 7/8/2022 154930/3 73.50 4500213362 8/5/2022 ITEMS OPERATE/MAINTAIN IRRIGATION 7/11/2022 A QUALITY REUSE WATER TRANSMISSION 0000862801 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/8/2022 154926/3 8.46 4500214432 8/5/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR 7/12/2022 A SCRWPT 0000863123 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 7/1212022 154968/3 38.00 4500213855 8/9/2022 ITEMS PROVIDE PAINT AND SUPPLIES FOR 7/12/2022 A WELLFIELD 0000863527 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 7/1212022 54390/5 107.73 4500214028 8/9/2022 PAINT ITEMS PROVIDE PROJECT MANAGEMENT 7/13/2022 A FUNCTIONS WATER SEWER DISTRICT 0000864757 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 7/19/2022 155043/3 115.15 4500213647 8/16/2022 SUPPLIES PROVIDE VARIOUS HARDWARE ITEMS 7/19/2022 A FOR WATER DISTRIBUTION. SUNSHINE ACE HARDWARE INC Count 11 SUNSHINE ACE HARDWARE INC Total $ 1,536.11 0000859045 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 6/15/2022 29636 35.08 4500214807 7/15/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 6/24/2022 C OWNED EQUIPMENT 0000860099 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 6/23/2022 50101 25.99 4500214807 7/23/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 6/29/2022 C OWNED EQUIPMENT 0000860100 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 6/20/2022 270709 35.08 4500214807 7/20/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 6/29/2022 C OWNED EQUIPMENT 0000860101 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 6/22/2022 270794 56.86 4500214807 7/22/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 6/29/2022 C OWNED EQUIPMENT 0000860102 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 6/22/2022 270848 32.98 4500214807 7/22/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 6/29/2022 C OWNED EQUIPMENT 0000860103 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 6/23/2022 270856 32.5F 4500214807 7/23/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 6/29/2022 C OWNED EQUIPMENT Invoices for BCC Approval 7.26.2022 Page 27 Packet-Pg. 71 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Tent Public Purpose Receipt Date Payment Method 0000860104 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 6/20/2022 49945 32.98 4500214807 7/20/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/29/2022 C 0000860105 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 6/20/2022 49952 25.99 4500214807 7/20/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/29/2022 C 0000860106 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 6/21/2022 50011 58.96 4500214807 7/21/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/29/2022 C SUNSHINE LUBES LLC Count 9 SUNSHINE LUBES LLC Total $ 336.90 0000839449 FT to FT -Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 1/26/2022 123238 10,800.00 4500202386 2/25/2022 SERVICE CALL-IMM SPORTS COMPLEX TO MAINTAIN HEATERS AND COOLERS FOR POOLS FOR PUBLIC USE 4/8I2022 C SYMBIONT SERVICE CORP Count 1 SYMBIONT SERVICE CORP Total $ 10 800.00 0000860941 FT to FT -Pending BCC Agenda# 0000111355 TABATHA BUTCHER EMS 6/21/2020 2282 128.00 6/26/2020 PER DIEM 6/13-6/15/2022 REIMBURSEMENT FOR TRAVEL FOR CONFERENCE FTFC 7/1/2022 C TABATHA BUTCHER Count 1 TABATHA BUTCHER Total $ 128.00 0000863389 FT to FT -Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 7/12/2022 51920382 2,392.50 4500215801 8/9/2022 THRU 7/1/22 SCWRF BELT FILTER PRESS MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 7/13/2022 A TETRA TECH INC Count 1 TETRA TECH INC Total $ 2,392.50 0000862246 FT to FT -Pending BCC A enda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 7/5I2022 916777168 10,190.00 4500215183 8/2/2022 6/26-712/22 TREE TRIMMING PUBLIC SAFETY 7/8I2022 A 0000862383 FT to FT -Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/5/2022 916777169 6,000.00 4500215405 8/2I2022 6124-6127/22 WA 1 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE 7/11/2022 A 0000863189 FT to FT -Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/8/2022 916793481 4,530.00 4500215405 8/5/2022 6128-715/22 WA 23 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE 7/12/2022 A 0000863507 FT to FT -Pending BCC A enda# 0000120608 ITHE DAVEY TREE EXPERT COMPANY PBD 7/11/2022 916798462 9,030.00 4500215183 8/8/2022 713-7/9122 TREE TRIMMING PUBLIC SAFETY 7/13/2022 A 0000863521 FT to FT -Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/11/2022 916798460 5,940.00 4500215405 8/8/2022 6/11-719/22 WA 18 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE 7/13/2022 A THE DAVEY TREE EXPERT COMPANY Count 5 THE DAVEY TREE EXPERT COMPANY Total $ 35 690.00 0000856849 FT to FT -Pending BCC Agenda# 0000129232 THE FA BARTLETT TREE EXPERT COMPANY WT 5/28/2022 40333704-0 2,790.00 4500217469 6/27/2022 TREE TRIM OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT 6/16/2022 C THE FA BARTLETT TREE EXPERT COMPANY Count 1 THE FA BARTLETT TREE EXPERT COMPANY Total $ 2,790.00 0000863234 FT to FT -Pending BCC Agenda# 0000118357 THE NEW YORK BLOWER COMPANY WTS 7/7/2022 7679482 10,153.55 4500217432 81412022 PARTS & SUPPLIES PROVIDE UNDERGROUND MATERIALS FOR MAINTENANCE OF SCRWTP 7/12/2022 A THE NEW YORK BLOWER COMPANY Count 1 THE NEW YORK BLOWER COMPANY Total $ 10153.55 0000861056 FT to FT -Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 6/30/2022 221080 1,225.00 4500204867 7/28/2022 511/22-6130122 LOGAN BLVD TRAFFIC STUDY PROJECT FOR SAFETY OF ROADWAY 7/2/2022 A 0000861072 FT to FT -Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA PCP 6/30/2022 221081 2,424.30 4500217115 7/28/2022 5/1122-6/30/22 CROSSWALK SAFETY UPGRADE TO PROVIDE A CROSSWALK FOR PUBLIC SAFETY - MI S BEACH ACCESS 7/2/2022 A TREBILCOCK CONSULTING SOLUTIONS PA Count 2 TREBILCOCK CONSULTING SOLUTIONS PA Total $ 3,649.30 0000862730 FT to FT -Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 7/11/2022 10768 2,240.00 4500214656 8/10/2022 TREE & STUMP TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY 7/11/2022 C 0000862731 FT to FT -Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC WT 7/11/2022 10764 1,350.00 4500218348 8/10/2022 TREE REMOVAL NAPA RIDGE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 7/11/2022 C TREE SCAPING OF NAPLES INC Count 2 TREE SCAPING OF NAPLES INC Total $ 3,590.00 0000858126 FT to FT -Pending BCC A enda# 0000129853 TRENICE NOEL PAD 5/6I2022 REIMBURSEMENT 265.35 5/11/2022 MILEAGE 3/3-3/31/2022 TRAVEL REIMBURSEMENT 6/22/2022 C 0000858127 FT to FT -Pending BCC A enda# 0000129853 TRENICE NOEL PAD 5/6I2022 REIMBURSEMENT 258.80 5/11/2022 MILEAGE 4/4-4/28/2022 TRAVEL REIMBURSEMENT 6/22/2022 C TRENICE NOEL Count 2 TRENICE NOEL Total $ 524.15 0000861599 FT to FT -Pending BCC Agenda# 0000118742 TROPIC GYM TECH LLC RM 7/5I2022 16444 250.00 4500214516 8/212022 PREVENTATIVE MAINTENANCE EXTEND THE USEFUL LIFE OF COUNTY ASSETS 7/6I2022 A TROPIC GYM TECH LLC Count 1 TROPIC GYM TECH LLC Total $ 250.00 0000862953 FT to FT -Pending BCC Agenda# 0000125786 TWILIO INC CDO 6/30/2022 TKZAED-2022-06 186.23 4500213356 7/28/2022 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS 7/12/2022 A TWILIO INC Count 1 TWILIO INC Total $ 186.23 0000862434 FT to FT -Pending BCC Agenda# 0000126693 U.S. SUBMERGENT TECHNOLOGIES LLC OTF 6/25/2022 INV3067-R 8,100.00 4500217978 7123/2022 AERATION/ANOXIC TANKS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 7/11/2022 A U.S. SUBMERGENT TECHNOLOGIES LLC Count 1 U.S. SUBMERGENT TECHNOLOGIES LLC Total $ 8,100.00 0000859220 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/24/2022 3070011956 36.91 4500214540 7/24/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6127/2022 C 0000859221 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/24/2022 3070011935 25.06 4500214540 7/24/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/27/2022 C 0000859222 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/24/2022 3070011905 19.36 4500214540 7/24/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/27/2022 C 0000859609 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 6/27/2022 3070012210 47.38 4500215440 7/27/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 6/28/2022 C 0000859868 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/29/2022 3070012759 9.61 4500214551 7/29/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 6/29/2022 C 0000859869 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/29/2022 3070012758 25.94 4500214551 7/29/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 6/29/2022 C ++ L O Q M N 00 N N N N O N to N R 0 Q Q a U U m L O r- y d c,> O i a-i C d E t Ci R a Invoices for BCC Approval 7.26.2022 Page 28 Packet-Pg. 72 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000859870 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/29/2022 3070012706 49.15 4500214551 7/29/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 6/29/2022 C 0000859871 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/29/2022 3070012705 19.96 4500214551 7/29/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 6/29/2022 C 0000859914 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/26/2022 3070000269 30.48 4500214540 5/26/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/29/2022 C 0000859915 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/27/2022 3070000888 25.94 4500214551 5/27/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 6/29/2022 C 0000860022 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/28/2022 3070012666 30.48 4500214540 7/28/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/29/2022 C 0000860218 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/30/2022 3070013092 28.73 4500214540 7/30/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/30/2022 C 0000860475 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/1/2022 3070013309 19.36 4500214540 7/31/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/1/2022 C 0000860476 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/1/2022 3070013305 34.18 4500214540 7/31/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/1/2022 C 0000860477 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/1/2022 3070013159 25.08 4500214540 7/31/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/1/2022 C 0000860478 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/1/2022 3070013158 36.91 4500214540 7/31/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/1/2022 C 0000860479 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/1/2022 3070013140 25.06 4500214540 7/31/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/1/2022 C 0000860742 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/29/2022 3070001229 25.06 4500214540 5/29/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/1/2022 C 0000861147 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 7/4/2022 3070013648 9.98 4500215105 8/3/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR 7/5/2022 C 0000861148 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP US 7/4/2022 3070013647 27.25 4500215538 8/3/2022 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT 7/5/2022 C 0000861149 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 7/4/2022 3070013638 1.68 4500214577 8/3/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 7/5/2022 C 0000861150 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 7/4/2022 3070013637 68.58 4500215440 8/3/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 7/5/2022 C 0000861544 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 7/5/2022 3070013739 50.48 4500215522 8/4/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 7/6/2022 C 0000861691 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/1/2022 3070013141 54.56 4500214551 7/31/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 7/6/2022 C 0000862167 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/6/2022 3070014059 9.61 4500214551 8/5/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 7/8/2022 C 0000862169 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/6/2022 3070014058 25.94 4500214551 8/5/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 7/8/2022 C 0000862177 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/6/2022 3070013982 49.15 4500214551 8/5/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 7/8/2022 C 0000862185 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/6/2022 3070013981 19.96 4500214551 8/5/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 7/8/2022 C 0000862422 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/7/2022 3070014320 28.73 4500214540 8/6/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/11/2022 C 0000862438 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/5/2022 3070013753 30.48 4500214540 8/4/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/11/2022 C 0000862685 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/8/2022 3070014597 25.08 4500214540 8/7/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/11/2022 C 0000862687 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/8/2022 3070014596 36.91 4500214540 8/7/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/11/2022 C 0000862689 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/8/2022 3070014575 25.06 4500214540 8/7/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/11/2022 C 0000862690 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/8/2022 3070014545 19.36 4500214540 8/7/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/11/2022 C 0000862691 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/8/2022 3070014541 34.18 4500214540 8/7/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/11/2022 C 0000863251 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 4/26/2022 3070000395 50.48 4500215522 5/26/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 7/12/2022 C 0000863295 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 7/12/2022 3070015409 50.48 4500215522 8/11/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 7/13/2022 C 0000863317 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 7/11/2022 3070015169 9.98 4500215105 8/10/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR 7/13/2022 C 0000863319 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 7/11/2022 3070015158 1.68 4500214577 8/10/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 7/13/2022 C 0000863457 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/12/2022 3070015422 30.48 4500214540 8/11/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/13/2022 C 0000863728 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/13/2022 3070015730 9.61 4500214551 8/12/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 7/14/2022 C 0000863729 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/13/2022 3070015729 25.94 4500214551 8/12/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 7/14/2022 C 0000863730 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/13/2022 307001656 49.15 4500214551 8/12/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 7/14/2022 C 00 00863731 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/13/2022 3070015655 19.96 4500214551 8/12/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 7/14/2022 C 00008_065 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP US 5/9/2022 3070002997 23.75 4500215538 6/8/2022 UNIFORMS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT 7/15/2022 C 0000864067 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 4/25/2022 3070000146 23.75 4500215538 5/25/2022 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT 7/15/2022 C 1+ L 0 Q M N 00 N N N N O N N R 0 Q Q a U U m L O r- y d O i C d t Ci fC a+ a+ a Invoices for BCC Approval 7.26.2022 Page 29 Packet Pg. 73 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000864068 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 4/25/2022 3070000136 1.68 4500214577 5/25/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 7/15/2022 C 0000864086 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/14/2022 3070015948 28.73 4500214540 8/13/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/15/2022 C 0000864295 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/15/2022 3070016222 25.08 4500214540 8/14/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/18/2022 C 0000864296 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/15/2022 3070016221 36.91 4500214540 8/14/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/18/2022 C 0000864298 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/15/2022 3070016172 19.36 4500214540 8/14/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/18/2022 C 0000864299 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/15/2022 3070016168 34.18 4500214540 8/14/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/18/2022 C UNIFIRST CORP Count 52 UNIFIRST CORP Total $ 1 472.84 0000861541 FT to FT -Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/5/2022 85492528-00 57.68 4500214093 8/2/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 7/6/2022 A UNITED REFRIGERATION INC Count 1 UNITED REFRIGERATION INC Total $ 57.68 0000853492 FT to FT -Pending BCC A enda# 0000103122 UNITED RENTALS NORTH AMERICA INC PAD 5/31/2022 205350978-002 3,525.00 4500217392 6/30/2022 EQUIPMENT RENTAL NEEDED FOR PUBLIC SAFETY 6/2/2022 C 0000861146 FT to FT -Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/30/2022 204647894-006 2,584.28 4500212921 7/30/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD 7/5/2022 C 0000862426 FT to FT -Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/6/2022 183136022-034 1,830.00 4500212921 8/5/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD 711112022 C 0000862676 FT to FT -Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/8/2022 203664117-005 1,269.68 4500212921 8/7/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD 711112022 C 0000862678 FT to FT -Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/8/2022 188059087-022 915.00 4500212921 8/7/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD 711112022 C 0000862680 FT to FT -Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/8/2022 183232020-034 1,181.00 4500212921 8/7/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD 711112022 C UNITED RENTALS NORTH AMERICA INC Count 6 UNITED RENTALS NORTH AMERICA INC Total $ 11 304.96 0000861574 FT to FT -Pending BCC Agenda# 0000129487 UNIVERSAL CONTROLS INSTRUMENT SERVI OTF 6/30/2022 2022-1834 367.50 4500218057 7/30/2022 ANNUAL CALIBRATION PROVIDE CALIBRATION & CERTIFICATION OF EQUIPMENT NESA 7/6/2022 C 0000862861 FT to FT -Pending BCC Agenda# 0000129467 UNIVERSAL CONTROLS INSTRUMENT SERVI OTF 6/30/2022 2022-1832 735.00 4500218060 7/30/2022 CALIBRATION PROVIDE CALIBRATION & CERTIFICATION OF EQUIPMENT NESA 7/12/2022 C UNIVERSAL CONTROLS INSTRUMENT SERVI Count 2 UNIVERSAL CONTROLS INSTRUMENT SERVI Total $ 1,102.50 0000862360 FT to FT -Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 7/7I2022 870456 309.00 4500213624 8/6/2022 COURSE PACKAGES PROVIDE WATER/W W SACRAMENTO BOOKS FOR LICENSES FOR PUD 7/8/2022 C 0000862471 FT to FT -Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 7/7/2022 870459 117.00 4500213624 8/6/2022 COURSE PACKAGES PROVIDE WATER/W W SACRAMENTO BOOKS FOR LICENSES FOR PUD 711112022 C 0000862902 FT to FT -Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 7/8/2022 870568 117.00 4500213624 8/7/2022 COURSE PACKAGES PROVIDE WATER/W W SACRAMENTO BOOKS FOR LICENSES FOR PUD 7/12/2022 C 0000863118 FT to FT -Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 7/12/2022 870786 50.00 4500213624 8/11/2022 ENROLLMENT PROVIDE WATER/W W SACRAMENTO BOOKS FOR LICENSES FOR PUD 7/12/2022 C 0000863227 FT to FT -Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 7/8/2022 870543 117.00 4500213624 8/7/2022 COURSE PACKAGE PROVIDE WATER/W W SACRAMENTO BOOKS FOR LICENSES FOR PUD 7/12/2022 C UNIVERSITY ENTERPRISES INC Count 5 UNIVERSITY ENTERPRISES INC Total $ 710.00 0000859165 FT to FT -Pending BCC Agenda# 0000103139 UNIVERSITY OF FLORIDA WT 6/22/2022 TRM2424 7,000.00 4500217194 7/22/2022 TRAINING OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 6/27/2022 C UNIVERSITY OF FLORIDA Count 1 UNIVERSITY OF FLORIDA Total $ 7,000.00 0000861374 FT to FT -Pending BCC Agenda# 0000118977 VALPAK OF SOUTHWEST FLORIDA SW 7/1I2022 56657 4,040.00 4500216282 7/31/2022 3 DIRECT ADS -RECYCLING PROVIDE RECYCLING CENTER CURBSIDE COLLECTION AND RECYCLING 715I2022 C VALPAK OF SOUTHWEST FLORIDA Count 1 VALPAK OF SOUTHWEST FLORIDA Total $ 4,040.00 0000862084 FT to FT -Pending BCC A enda# 0000112284 IVARSITY BRANDS HOLDING CO INC PAD 6/24/2022 917431475 15,665.74 4500216843 7/22/2022 ATHLETIC EQUIPMENT NEEDED FOR FIELDS 7/7/2022 A 0000862085 FT to FT -Pending BCC Agenda# 00001122B4 VARSITY BRANDS HOLDING CO INC PAD 6/28/2022 917457007 5,305.50 4500216695 7/26/2022 EQUIPMENT EQUIPMENT NEEDED FOR PARKS FIELDS 7/7/2022 A VARSITY BRANDS HOLDING CO INC Count 2 VARSITY BRANDS HOLDING CO INC Total $ 20 971.24 0000857433 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 6/18/2022 00-02-042 280.48 4500213341 7/16/2022 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR 6/20/2022 A 0000859329 FT to FT -Pending BCC A enda# 0000103190 VICS BOOT & SHOE INC FILE 6/25/2022 00-11-029 118.99 4500214945 7/23/2022 BOOTS PROTECTIVE FOOTWEAR 6/27/2022 A 0000859330 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 6/25/2022 0040-065 817.71 4500213118 7/23/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF. 6/27/2022 A 0000859332 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 6/25/2022 00-55-051 140.24 4500213132 7/23/2022 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF 6/27/2022 A 0000859333 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 6/25/2022 00-02-043 600.00 4500213341 7/23/2022 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR 6/27/2022 A 0000861253 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 7/1/2022 00-66-049 390.97 4500214319 7/29/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV 7/5/2022 A 0000861254 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 7/1/2022 00-50-028 131.74 4500213608 7/29/2022 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR 7/5/2022 A 0000861256 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PILE 7/1/2022 00-35-021 150.00 4500213729 7/29/2022 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY 7/5/2022 A 0000861257 FT to FT -Pending BCC A enda# 0000103190 VICS BOOT & SHOE INC FILE 1 7/1/2022 00-11-030 140.24 4500214945 7/29/2022 BOOTS PROTECTIVE FOOTWEAR 7/5/2022 A ++ L 0 Q 0 M N 00 N N N N O N N R 0 Q Q a U U m L 0 r- y d 0 C a-i C d E t U f3 a+ a+ a Invoices for BCC Approval 7.26.2022 Page 30 Packet-Pg. 74 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000861258 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 7/1/2022 00/0041 22 140.24 4500213341 7/29/2022 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR 7/5/2022 A 0000861261 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 7/1/2022 00-10-29 144.49 4500213199 7/29/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTYSTAFF 7/5/2022 A 0000862633 FT to FT -Pending BCC A ends# 0000103190 VICS BOOT & SHOE INC PAD 7/9/2022 00-019-029 127.49 4500213840 8/6/2022 BOOTS NEEDED FOR EMPLOYEES SAFETY 7/11/2022 A 0000862634 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 7/9/2022 00-66-050 421.98 4500214319 8/6/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV 7/11/2022 A 0000862635 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 7/9/2022 00-10-31 118.99 4500213199 8/6/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTYSTAFF 7/11/2022 A 0000862636 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 7/9/2022 00-02-044 150.00 4500213341 8/6/2022 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR 711112022 A 0000864283 FT to FT -Pending BCC A enda# 0000103190 VICS BOOT & SHOE INC PBD 7/15/2022 00-34-017 150.00 4500213200 8/12/2022 BOOTS EMPLOYEE SAFETY 7/18/2022 A 0000864284 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 7/15/2022 23-00-013 118.99 4500214535 8/12/2022 BOOTS NEEDED FOR SAFETY OF EMPLOYEES 7/18/2022 A 0000864287 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 6/18/2022 00-06-041 141.10 4500213902 7/16/2022 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY 7/18/2022 A VICS BOOT & SHOE INC Count 18 VICS BOOT & SHOE INC Total $ 4,283.65 0000861976 FT to FT-Pendinq BCC A enda# 0000129528 VICTORIA CAMPBELL LIB 1 6/30/2022 18299 39.49 7/5/2022 MILEAGE 6/30/2022 TRAVEL REIMBURSEMENT 7/7/2022 A VICTORIA CAMPBELL Count 1 VICTORIA CAMPBELL Total $ 39.49 0000860240 FT to FT -Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FILE 6/28/2022 25941 34.75 4500212893 7/26/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 6/30/2022 A 0000862513 FT to FT -Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FILE 7/7/2022 27065 34.75 4500212893 8/4/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 711112022 A 0000863607 FT to FT -Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FILE 7/13/2022 27619 296.90 4500212893 8/10/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 7/14/2022 A VICTORY LAYNE CHEVROLET Count 3 VICTORY LAYNE CHEVROLET Total $ 366.40 0000860328 FT to FT -Pending BCC A enda# 0000119963 VITAL RECORDS HOLDING LLC HR 5/31/2022 2675727 59.40 4500215047 6/28/2022 SHREDDING SERVICE PURCHASE SHREDDING SERVICES 6/30/2022 A 0000861356 FT to FT -Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 6/30/2022 69517 23,784.60 4500211778 7/28/2022 ON -SITE SHREDDING SERVICE MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING 7/5/2022 A 0000862644 FT to FT -Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 6/30/2022 2721948 59.40 4500213931 7/30/2022 ON -SITE SHREDDING SERVICE TO PROTECT SENSITIVE INFORMATION 711112022 A 0000862936 FT to FT -Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SA 6/30/2022 2700241 134.81 4500214123 7/28/2022 FILE STORAGE OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008 7/12/2022 A 0000863107 FT to FT -Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 5/31/2022 2675859 89.10 4500213931 6/28/2022 ON -SITE SHREDDING SERVICE TO PROTECT SENSITIVE INFORMATION 7/12/2022 A VITAL RECORDS HOLDING LLC Count 5 VITAL RECORDS HOLDING LLC Total Z2 6/30/2022 17722-01-06 $ 24127.31 0000860919 FT to FT -Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC 13,957.30 4500216686 7/28/2022 6/1-6124122 NRO 10 & 11 WELLHEAD MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/1/2022 C 0000860930 FT to FT -Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z1 6/30/2022 17721-05-08 17,490.26 4500215168 7/28/2022 6/1-6/24/22 FOXFIRE TANK SITE DESIGN MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 7/1/2022 C 0000861053 FT to FT -Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 6/30/2022 17722-02-03 2,135.00 4500217577 7/28/2022 6/1-6/24/22 OBSOLETE WELL PLUGGING/ABANDONMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/2/2022 C 0000861054 FT to FT -Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 6/30/2022 17721-04-07 345.00 4500214149 7/28/2022 611-6/24/22 IQ WELLFIELD MGMT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/2/2022 C 0000861055 FT to FT -Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC 6/30/2022 17721-01-16 6,359.25 4500209665 7/28/2022 6/1-6/24/22 LANDFILL LEACHATE DIW PSIMPROV BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 7/2/2022 C 0000861061 FT to FT -Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 6/30/2022 17721-06-03 6,834.00 4500215799 7/28/2022 3/1-6/24122 REHAB 6 PRODUCTION WELLS PH 6 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/2/2022 C WATER SCIENCE ASSOCIATES INC Count 6 WATER SCIENCE ASSOCIATES INC Total $ 47,120.81 0000861601 FT to FT -Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWI 6/30/2022 0112921-IN 481.35 4500213195 7/28/2022 CHLORINE ANALYZER PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 7/6/2022 A 0000863723 FT to FT -Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWL 7/13/2022 0112949-IN 1,295.12 4500213195 8/10/2022 CHLORINE ANALYZER PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 7/14/2022 A WATER TREATMENT & CONTROLS Count 2 WATER TREATMENT & CONTROLS Total $ 1,776.47 0000860639 FT to FT -Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 6/30/2022 61229-5 860.00 4500216372 7/30/2022 TV COMMERCIAL SPOTS PROVIDE TELEVISION ADV. FOR COUNTY RECYCLING AND CURBSIDE SER 7/1/2022 C 0000860640 FT to FT -Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 6/30/2022 58758-8 2,975.00 4500214513 7/30/2022 TV COMMERCIAL SPOTS RAISE AWARENESS & OUTREACH FOR HURRICANE PREPAREDNESS TO CC 7/1/2022 C WATERMAN BROADCASTING OF FLORIDA LL Count 2 WATERMAN BROADCASTING OF FLORIDA LL Total 1 $ 3,835.00 0000858186 FT to FT -Pending BCC Agenda# 0000108407 WATSON LABEL PRODUCTS LIB 6/21/2022 101469 2,597.47 4500217794 7/19/2022 MATERIAL BARCODES MAINTAIN LIBRARY OPERATIONS AND SERVICES 6/22/2022 A WATSON LABEL PRODUCTS Count 1 WATSON LABEL PRODUCTS Total $ 2,597.47 0000858736 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 6/20/2022 410834123 84.27 4500213636 7/18/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/23/2022 A 0000858773 FT to FT -Pending BCC A enda# 0000106382 WESCO TURF INC PBD 6/17/2022 41083077 32,766.75 4500215545 7/15/2022 VENTRAL ICOMMUNITY BEAUTIFICATION 6/23/2022 A 0000859374 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 6/22/2022 41083974 388.13 4500213636 7/20/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/27/2022 A 0000859983 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 6/24/2022 41084437 163.98 4500213636 7/22/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/29/2022 A Invoices for BCC Approval 7.26.2022 Page 31 Packet Pg. 75 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000859986 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 6/21/2022 41083685 294.59 4500213636 7/19/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 6/29/2022 A OWNED EQUIPMENT 0000861351 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 6/29/2022 41085086 297.91 4500213636 7/27/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/5/2022 A OWNED EQUIPMENT 0000861354 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 6/29/2022 41085087 100.29 4500213636 7/27/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/5/2022 A OWNED EQUIPMENT 0000861355 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 6/29/2022 41085088 78.13 4500213636 7/27/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/5/2022 A OWNED EQUIPMENT 0000862068 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/1/2022 41085682 388.13 4500213636 7/29/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/7/2022 A OWNED EQUIPMENT 0000862069 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/1/2022 41085771 371.65 4500213636 7/29/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/7/2022 A OWNED EQUIPMENT 0000862078 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/1/2022 41085683 32.83 4500213636 8/15/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/7/2022 A OWNED EQUIPMENT 0000862839 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/6/2022 41086155 301.99 4500213636 8/3/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/12/2022 A OWNED EQUIPMENT 0000862840 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/6/2022 41086156 141.61 4500213636 8/3/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/12/2022 A OWNED EQUIPMENT 0000862841 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/6/2022 41086157 582.69 4500213636 8/3/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/12/2022 A OWNED EQUIPMENT 0000862844 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/7/2022 41086431 274.99 4500213636 8/4/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/12/2022 A OWNED EQUIPMENT 0000862847 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/7/2022 41086432 75.08 4500213636 8/4/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/12/2022 A OWNED EQUIPMENT 0000862M FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/7/2022 41086433 41.27 4500213636 8/4/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/12/2022 A OWNED EQUIPMENT 0000863480 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/8/2022 41086724 127.76 4500213636 8/5/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/13/2022 A OWNED EQUIPMENT 0000863904 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/11/2022 41086994 195.14 4500213636 8/8/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/15/2022 A OWNED EQUIPMENT WESCO TURF INC Count 19 WESCO TURF INC Total $ 36 707.19 0000863692 FT to FT -Pending BCC Agenda# 0000104986 WESTERN DETENTION PRODUCTS INC FM 4/27/2022 20220727 5,585.01 4500213671 5/25/2022 JAIL LOCK PARTS REPAIR, MAINTAIN, OR IMPROVE A 7/14/2022 A COUNTY FACILITY WESTERN DETENTION PRODUCTS INC Count 1 WESTERN DETENTION PRODUCTS INC Total $ 5,585.01 0000859436 FT to FT -Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 6/27/2022 34208 73.88 4500217494 7/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 6/27/2022 A TO IDENTIFY COUNTY STAFF 0000859957 FT to FT -Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 6/27/2022 34205 148.38 4500217518 7/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 6/29/2022 A TO IDENTIFY COUNTY STAFF 0000860444 FT to FT -Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PILO 6/29/2022 34215 296.00 4500217382 7/27/2022 UNIFORMS PROVIDE UNIFORMS FOR INVENTORY 6/30/2022 A CONTROL DIV 0000863058 FT to FT -Pending BCC A enda# 0000102671 WESTVIEW CORP INC WM 6/20/2022 34191 301.42 4500217759 7/18/2022 UNIFORMS PROVIDE UNIFORMS FOR METERS 7/12/2022 A 0000863589 FT to FT -Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 7/13/2022 34233 4,233.26 4500217820 8/10/2022 UNIFORMS PROVIDE UNIFORMS FOR POWER 7/14/2022 A SYSTEMS 0000864168 FT to FT -Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PAD 5/31/2022 34146 6,432.00 4500217638 6/28/2022 UNIFORMS FY22 SUMMER CAMP STAFF 7/15/2022 A UNIFORMS WESTVIEW CORP INC Count 6 WESTVIEW CORP INC Total $ 11 484.94 0000863493 FT to FT -Pending BCC Agenda# 0000123280 WORKSCAPES INC MUS 7/12/2022 63973 1,668.82 4500217828 8/9/2022 OFFICE FURNITURE OFFICE FURNITURE AND STORAGE AT 7/13/2022 A NAPLES DEPOT MUSEUM 0000863961 FT to FT -Pending BCC A enda# 0000123280 WORKSCAPES INC SO 7/14/2022 64013 42,059.16 4500217090 8/11/2022 OFFICE FURNITURE FURNITURE FOR SHERIFF OFFICE 7/15/2022 A WORKSCAPES INC Count 2 WORKSCAPES INC Total $ 43 727.98 0000859313 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/21/2022 75031 40.00 4500214329 7/21/2022 PICKUP & DISPOSAL OF USE PROVIDE ENVIRONMENTAL 6/27/2022 C COMPLIANCE FOR USED HAZARDOUS MATERIAL 0000859963 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/24/2022 75122 87.50 4500214329 7/24/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL 6/29/2022 C COMPLIANCE FOR USED HAZARDOUS MATERIAL 0000860520 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/28/2022 75179 50.00 4500214329 7/28/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL 7/1/2022 C COMPLIANCE FOR USED HAZARDOUS MATERIAL 0000860521 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FILE 6/28/2022 75180 8.00 4500213750 7/28/2022 PICKUP & DISPOSAL ITEMS NEEDED TO MAINTAIN COUNTY 7/1/2022 C OWNED EQUIPMENT 0000860522 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/28/2022 751111 71.00 4500214329 7/28/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL 7/1/2022 C COMPLIANCE FOR USED HAZARDOUS MATERIAL WORLD PETROLEUM CORP Count 5 WORLD PETROLEUM CORP Total $ 256.50 0000864270 FT to FT -Pending BCC Agenda# 0000126699 WSP USA INC WTS 7/14/2022 1192684 4,355.85 4500216249 8/11/2022 THRU 7/1/22 SCRWTP MITS/PERMIT PROVIDE OPERATION PERMIT 7/18/2022 A RENEWAL RENEWAL FOR SCRWTP WSP USA INC Count 1 WSP USA INC Total $ 4,355.85 0000859934 FT to FT -Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC W W 6/27/2022 3556C30150 3,781.80 4500213412 7/27/2022 PURCHASE OF PUMPS & MISC OPERATE AND MAINTAIN 6/29/2022 C WASTEWATER COLLECTIONS SYSTEM 0000863653 FT to FT -Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC W W 7/13/2022 3556C32406 15,847.20 4500213412 8/12J2022 PURCHASE OF PUMPS OPERATE AND MAINTAIN 7/14/2022 C 1 WASTEWATER COLLECTIONS SYSTEM XYLEM WATER SOLUTIONS USA INC Count 2 1+ L O Q M N 00 N N N N O N N R O Q Q a U U m L O V— y d c,> O i i E t c,> R a Invoices for BCC Approval 7.26.2022 Page 32 Packet-Pg. 76 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method XYLEM WATER SOLUTIONS USA INC Total $ 19 629.00 Grand Count 1022 Grand Total $ 2,807,066.90 PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50 000 Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000861271 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/5/2022 4124234344 10.49 4500212870 8/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/5/2022 C TO IDENTIFY COUNTY STAFF 0000861292 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/5/2022 4124236591 1,201.88 4500212870 8/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/5/2022 C TO IDENTIFY COUNTY STAFF 0000863191 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/12/2022 4125010372 1,186.86 4500212870 8/11/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/12/2022 C TO IDENTIFY COUNTY STAFF CINTAS CORPORATION Count 3 CINTAS CORPORATION Total $ 2 399.23 000OW508 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE 5/12/2022 9310711107 172.27 4500213561 6/9/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 5/13/2022 A COUNTY OWNED EQUIPMENT 0000850756 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE 5/20/2022 9319928009 106.29 4500213561 6/17/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 512112022 A COUNTY OWNED EQUIPMENT 0000850996 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE 5/23/2022 9322069890 70.73 4500213561 6/20/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 5/24/2022 A COUNTY OWNED EQUIPMENT 0000853604 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2022 9332109116 69.75 4500213087 6/30/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 6/3/2022 A COUNTY FACILITIES 0000856475 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE 6/14/2022 9344497152 67.94 4500213561 7/12/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 6/15/2022 A COUNTY OWNED EQUIPMENT 0000858401 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE 6/22/2022 9353333355 22.20 4500213561 7/20/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 6/23/2022 A COUNTY OWNED EQUIPMENT 0000858816 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2022 9355435455 53.76 4500213087 7/21/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 6/24/2022 A COUNTY FACILITIES 0000859145 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2022 9356951583 286.81 4500213087 7/22/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 6/24/2022 A COUNTY FACILITIES 0000859146 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/24/2022 9356658725 228.96 4500213763 7/22/2022 SUPPLIES OPERATE & MAINTAIN POTABLE 6/24/2022 A WATER AT SCRWTP 0000859456 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE 6/27/2022 9358456516 80.37 4500213561 7/25/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 6/28/2022 A COUNTY OWNED EQUIPMENT 0000859839 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2022 9359337350 3,105.60 4500213087 7/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 6/29/2022 A COUNTY FACILITIES 0000859841 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2022 9359337368 107.52 4500213087 7/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 6/29/2022 A COUNTY FACILITIES 0000859842 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2022 9359587392 354.72 4500213087 7/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 6/29/2022 A COUNTY FACILITIES 0000859844 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2022 9359587418 47.88 4500213087 7/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 6/29/2022 A COUNTY FACILITIES 0000859852 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/28/2022 9360825401 50.78 4500213137 7/26/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 6/29/2022 A TREATMENT PLANT 0000860123 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/29/2022 9360962675 273.81 4500213137 7/27/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 6/30/2022 A TREATMENT PLANT 0000860124 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/29/2022 9360962683 117.11 4500213763 7/27/2022 SUPPLIES OPERATE & MAINTAIN POTABLE 6/30/2022 A WATER AT SCRWTP 0000860125 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2022 9361097414 277.14 4500213087 7/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 6/30/2022 A COUNTY FACILITIES 0000860126 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2022 9361358279 53.45 4500213087 7/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 6/30/2022 A COUNTY FACILITIES 0000860128 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/29/2022 9361401319 537.50 4500213867 7/27/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 6/30/2022 A WITH WATER QUALITY 0000860130 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2022 9361401301 3,460.73 4500213087 7/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 6/30/2022 A COUNTY FACILITIES 0000860134 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/29/2022 9361401327 1,198.45 4500213867 7/27/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 6/30/2022 A WITH WATER QUALITY 0000860138 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2022 9361825236 873.92 4500213087 7/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 6/30/2022 A COUNTY FACILITIES 0000860140 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2022 9362095813 109.27 4500213087 7/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 6/30/2022 A COUNTY FACILITIES 0000860141 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2022 9361825228 139.87 4500213087 7/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 6/30/2022 A COUNTY FACILITIES 0000860142 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2022 9362095821 141.96 4500213087 7/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 6/30/2022 A COUNTY FACILITIES 0000860453 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2022 9363380776 61.80 4500213087 7/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/1/2022 A COUNTY FACILITIES 0000860455 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE 6/30/2022 9362856313 336.51 4500213561 7/28/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/1/2022 A COUNTY OWNED EQUIPMENT 0000860457 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2022 9362856305 461.87 4500213087 7/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/1/2022 A COUNTY FACILITIES 0000860458 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/30/2022 9362557044 133.86 4500213614 7/28/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS 7/1/2022 A OPERATING 0000860460 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/30/2022 9363533747 513.19 4500213137 7/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/1/2022 A TREATMENT PLANT 0000860462 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/30/2022 9363533788 101.15 4500213137 7/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/1/2022 A TREATMENT PLANT 1 EL O Q M N LO co N N N N O N N R 0 Q Q a U U m L O r- y d O C C d t Ci fC a+ a+ a Invoices for BCC Approval 7.26.2022 Page 33 Packet-Pg. 77 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000860465 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2022 9363533770 281.21 4500213087 7/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/1/2022 A COUNTY FACILITIES 0000860466 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2022 9363533796 609.61 4500213087 7/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/1/2022 A COUNTY FACILITIES 0000861006 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/1/2022 9365075523 464.36 4500213867 7/29/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/1/2022 A WITH WATER QUALITY 0000861010 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2022 9363667800 255.44 4500213087 7/29/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/1/2022 A COUNTY FACILITIES 0000861012 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2022 9364237249 105.00 4500213087 7/29/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/1/2022 A COUNTY FACILITIES 0000861013 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/1/2022 9364237215 2,732.95 4500213137 7/29/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/1/2022 A TREATMENT PLANT 0000861014 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/1/2022 9364047887 241.19 4500213614 7/29/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS 7/1/2022 A OPERATING 0000861015 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TGi 7/1/2022 9364237181 849.28 4500213640 7/29/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND 7/1/2022 A SIDEWALKS CO. WIDE 0000861017 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/1/2022 9364365925 180.64 4500213137 7/29/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/1/2022 A TREATMENT PLANT 0000861018 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TGi 7/1/2022 9364237264 368.78 4500213640 7/29/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND 7/1/2022 A SIDEWALKS CO. WIDE 0000861019 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/1/2022 9364365933 162.06 4500213763 7/29/2022 SUPPLIES OPERATE & MAINTAIN POTABLE 7/1/2022 A WATER AT SCRWTP 0000861020 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/1/2022 9364484130 244.56 4500213867 7/29/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/1/2022 A WITH WATER QUALITY 0000861022 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/1/2022 9364508094 92.72 4500213867 7/29/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/1/2022 A WITH WATER QUALITY 0000861026 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2022 9364508102 110.33 4500213087 7/29/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/1/2022 A COUNTY FACILITIES 0000861447 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/5/2022 9365355248 27.89 4500213763 8/2/2022 SUPPLIES OPERATE & MAINTAIN POTABLE 7/6/2022 A WATER AT SCRWTP 0000861448 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/5/2022 9364946732 66.75 4500213087 8/2/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/6/2022 A COUNTY FACILITIES 0000861450 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE 7/5/2022 9365695577 483.68 4500213561 8/2/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/6/2022 A COUNTY OWNED EQUIPMENT 0000861452 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/5/2022 9365695585 191.82 4500213410 8/2/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/6/2022 A COLLECTIONS SYSTEM 0000861453 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/5/2022 9365695569 301.95 4500213087 8/2/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/6/2022 A COUNTY FACILITIES 0000861456 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/5/2022 9366068568 11.33 4500213137 8/2/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/6/2022 A TREATMENT PLANT 0000861459 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/5/2022 9366170745 232.78 4500213087 8/2J2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/6/2022 A COUNTY FACILITIES 0000861460 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/5/2022 9366170737 60.31 4500213867 8/2/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/6/2022 A WITH WATER QUALITY 0000861461 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/5/2022 9366693258 6,015.23 4500213614 8/2J2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS 7/6/2022 A OPERATING 0000861861 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TGi 6/7/2022 9367046225 603.91 4500213640 7/5/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND 7/7/2022 A SIDEWALKS CO. WIDE 0000861863 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/6/2022 9367580678 214.35 4500213867 8/3/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/7/2022 A WITH WATER QUALITY 0000861866 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6l7/2022 9367580728 426.42 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/7/2022 A COUNTY FACILITIES 0000861871 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6l7/2022 9367626331 372.95 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/7/2022 A COUNTY FACILITIES 0000861872 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6l7/2022 9367989945 655.84 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/7/2022 A COUNTY FACILITIES 0000861873 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/6/2022 9367971091 60.31 4500213867 8/3/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/7/2022 A WITH WATER QUALITY 0000861875 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6l7/2022 9367989960 474.50 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/7/2022 A COUNTY FACILITIES 0000861876 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6l7/2022 9367989986 589.52 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/7/2022 A COUNTY FACILITIES 0000862135 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2022 9368254828 265.00 4500213087 8/4/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/8/2022 A COUNTY FACILITIES 0000862136 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2022 9368254810 56.87 4500213087 8/4/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/8/2022 A COUNTY FACILITIES 0000862137 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE 7l712022 9368398344 59.69 4500213561 8/4/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/8/2022 A COUNTY OWNED EQUIPMENT 0000862138 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7012022 9368398351 64.40 4500213867 8/4/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/8/2022 A WITH WATER QUALITY 0000862139 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2022 9368667169 83.25 4500213087 8/4/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/8/2022 A COUNTY FACILITIES 0000862140 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/7/2022 9369364113 3,333.22 4500213867 8/4/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/8/2022 A WITH WATER QUALITY 0000862141 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/7/2022 9369364121 202.18 4500213614 8/4/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS 7/8/2022 A OPERATING 0000862143 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE 7/7/2022 9368997608 11.32 4500213561 8/4/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/8/2022 A COUNTY OWNED EQUIPMENT 0000862144 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE 7/7/2022 9369364154 221.52 4500213561 8/4/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/8/2022 A I COUNTY OWNED EQUIPMENT 1 Invoices for BCC Approval 7.26.2022 Page 34 Packet-Pg. 78 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Data Method 0000862147 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/7/2022 936967401 95.74 4500213867 8/4/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/8/2022 A WITH WATER QUALITY 0000862148 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY W W 7/7/2022 9368997590 256.74 4500213137 8/4/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/8/2022 A TREATMENT PLANT 0000862363 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2022 9369910576 23.96 4500213087 8/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/9/2022 A COUNTY FACILITIES 0000862364 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY W W 7/8/2022 9370165475 278.88 4500213134 8/5/2022 SUPPLIES MAINTAIN INSTRUMENTATION & 7/9/2022 A ELECTRICAL SYSTEMS FOR WASTEWATER 0000862366 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/8/2022 9369910600 1,070.13 4500213867 8/5/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/9/2022 A WITH WATER QUALITY 0000862367 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2022 9370513732 29.31 4500213087 8/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/9/2022 A COUNTY FACILITIES 0000862368 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2022 9370513740 24.50 4500213087 8/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/9/2022 A COUNTY FACILITIES 0000862370 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2022 9370170764 655.44 4500213087 8/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/9/2022 A COUNTY FACILITIES 0000862372 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE 7/8/2022 9370943871 54.80 4500213561 8/5/2022 SUPPLIES.. FLEET ITEMS NEEDED TO MAINTAIN 7/9/2022 A COUNTY OWNED EQUIPMENT 0000862373 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2022 9371115610 43.98 4500213087 8/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/9/2022 A COUNTY FACILITIES 0000862746 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2022 9372531872 205.46 4500213087 8/8/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/12/2022 A COUNTY FACILITIES 0000862748 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/11/2022 9372531856 265.77 4500213867 8/8/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/12/2022 A WITH WATER QUALITY 0000862749 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2022 9372690728 236.86 4500213087 8/8/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/12/2022 A COUNTY FACILITIES 0000862750 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE 7/11/2022 9372531880 664.47 4500213561 8/8/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/12/2022 A COUNTY OWNED EQUIPMENT 0000862751 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2022 9372690744 2,627.10 4500213087 8/8/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/12/2022 A COUNTY FACILITIES 0000862752 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2022 9371049033 573.45 4500213087 8/8/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/12/2022 A COUNTY FACILITIES 0000862753 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/11/2022 9371384182 190.85 4500213134 8/8/2022 SUPPLIES MAINTAIN INSTRUMENTATION & 7/12/2022 A ELECTRICAL SYSTEMS FOR WASTEWATER 0000862754 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/11/2022 9371384224 173.62 4500213137 8/8/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/12/2022 A TREATMENT PLANT 0000862756 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWI 7/11/2022 9371384190 144.83 4500213137 8/8/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/12/2022 A TREATMENT PLANT 0000862760 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/11/2022 9371733537 650.72 4500213134 8/8/2022 SUPPLIES MAINTAIN INSTRUMENTATION & 7/12/2022 A ELECTRICAL SYSTEMS FOR WASTEWATER 0000862761 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2022 9371733560 98.16 4500213087 8/8/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/12/2022 A COUNTY FACILITIES 0000862764 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/11/2022 9372130253 245.90 4500213640 8/8/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND 7/12/2022 A SIDEWALKS CO. WIDE 0000863266 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/12/2022 9372578709 13.31 4500213137 8/9/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/13/2022 A TREATMENT PLANT 0000863269 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/12/2022 9373513507 372.09 4500213087 8/9/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/13/2022 A COUNTY FACILITIES 0000863271 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/12/2022 9373808303 926.74 4500213087 8/9/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/13/2022 A COUNTY FACILITIES 0000863272 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE 12/7/2022 9373513523 7.20 4500213561 1/4/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/13/2022 A COUNTY OWNED EQUIPMENT 0000863273 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/12/2022 9372585225 259.56 4500213137 8/9/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/13/2022 A TREATMENT PLANT 0000863274 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2022 9373986398 125.80 4500213087 1/4/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/13/2022 A COUNTY FACILITIES 0000863276 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2022 9373513499 132.04 4500213087 1/4/2023 SUPPLIES. SUPPLIES TO MAINTAIN & OPERATE 7/13/2022 A COUNTY FACILITIES 0000863281 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/12/2022 9372894452 18.96 4500213137 8/9/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/13/2022 A TREATMENT PLANT 0000863282 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/7/2022 9374174804 652.29 4500213614 1/4/2023 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS 7/13/2022 A OPERATING 0000863283 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2022 9373513515 221.38 4500213087 1/4/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/13/2022 A COUNTY FACILITIES 0000863285 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2022 9374302850 2,845.80 4500213087 1/4/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/13/2022 A COUNTY FACILITIES 0000863286 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2022 9374284108 401.65 4500213087 1/4/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/13/2022 A COUNTY FACILITIES 0000863579 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2022 9374985993 61.16 4500213087 8/10/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/14/2022 A COUNTY FACILITIES 0000863580 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2022 9374179316 962.02 4500213087 8/10/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/14/2022 A COUNTY FACILITIES 0000863873 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9375905552 303.72 4500213087 8/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/15/2022 A COUNTY FACILITIES 0000863875 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9375905487 331.24 4500213087 8/11/2022 SUPPLIES. SUPPLIES TO MAINTAIN & OPERATE 7/15/2022 A COUNTY FACILITIES 0000863876 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9375905511 1,312.14 4500213087 8/11/2022 SUPPLIES. SUPPLIES TO MAINTAIN & OPERATE 7/15/2022 A COUNTY FACILITIES EL 0 Q 0 M N 00 N N N N O N N R 0 Q Q a U U m L 0 r- y d .0 C C t U f3 a+ a+ a Invoices for BCC Approval 7.26.2022 Page 35 Packet Pg. 79 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000863879 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9376248259 314.80 4500213087 8/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/15/2022 A COUNTY FACILITIES 0000863882 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9376152121 110.31 4500213087 8/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/15/2022 A COUNTY FACILITIES 0000863884 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9376248275 159.00 4500213087 8/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/15/2022 A COUNTY FACILITIES 0000863886 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9376702016 232.78 4500213087 8/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/15/2022 A COUNTY FACILITIES 0000863888 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9376248309 104.28 4500213087 8/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/15/2022 A COUNTY FACILITIES 0000863890 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9377271318 188.56 4500213087 8/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/15/2022 A COUNTY FACILITIES 0000863891 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9376702024 489.15 4500213087 8/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/15/2022 A COUNTY FACILITIES 0000864184 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2022 9378182597 1,829.99 4500213087 8/12/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/16/2022 A COUNTY FACILITIES 0000864187 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/15/2022 9378182639 157.44 4500213867 8/12/2022 SUPPLIES. SUPPLIES FOR DAILY OPERATIONS 7/16/2022 A WITH WATER QUALITY 0000864188 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2022 9378182621 168.12 4500213087 8/12/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/16/2022 A COUNTY FACILITIES 0000864189 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/15/2022 9378182605 272.76 4500213867 8/12/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/16/2022 A WITH WATER QUALITY 0000864190 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2022 9377383873 80.64 4500213087 8/12/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/16/2022 A COUNTY FACILITIES GRAINGER INDUSTRIAL SUPPLY Count 123 GRAINGER INDUSTRIAL SUPPLY Total $ 57 067.89 0000860866 FT to FT -Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 6/24/2022 59028 459.10 4500214437 7/24/2022 SOUTH WATER PLANT PROVIDE REPAIRS ON 7/1/2022 C PUMPS/MOTORS FOR SCRWTP 0000860868 FT to FT -Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 6/29/2022 59067 971.59 4500214437 7/29/2022 SOUTH WATER PLANT PROVIDE REPAIRS ON 7/1/2022 C PUMPS/MOTORS FOR SCRWTP 0000863522 FT to FT -Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC Z2 9/25/2020 54496 2,500.00 4500200426 10/25/2020 CARICA PUMP STATION MAINTAIN AND REPLACE WATER 7/13/2022 C INFRASTRUCTURE JOHN MADER ENTERPRISES INC Count 3 JOHN MADER ENTERPRISES INC Total $ 3,930.69 0000863035 FT to FT -Pending BCC Agenda# 0000101762 KONE INC FM 6/30/2022 962257763 12,236.73 4500213169 7/28/2022 JUNE 2022 SERVICES REPAIRS TO MAINTAIN & OPERATE 7/12/2022 A COUNTY FACILITIES KONE INC Count 1 KONE INC Total $ 12 236.73 Count 130 Total Piggyback Contracts With Purchase Orders Totalin > $50,000 $ 75 634.54 Grand Count 1 1 1152 Grand Total I $ 2,882,701.44 AA Airport EM Emergency Management MUS Museum SW Solid Waste SA Administrative Services EMS Emergency Medical Service OFD Ochopee Fire Department TA Transportation Admin BCC Commissioners ESD Environmental Services PAC Real Estate Services TD Tourism Development BED Business and Economic Dev FLE Fleet PAD Parks Administration TEC Transportation Engineering BM Budget Management FM Facilities Management P80 Pelican Bay Division TG Road Maintenance BRP Building Review Permit HO Helicopter Operations PC Pollution Control TO Traffic Operations CA County Attorney HR Human Resources PR Parks & Rec TP Transportation CC Conservation Coltier HS Housing Service PSA Public Service Admin UB Utility Billing CCR Community Customer Relations ICF Isle of Capri Fire PUE Utility Engineering UEX University Extension CDA Community Development Admin IC Immokalee Community Revelopment PUL Public Utilities Logistics VS Vetrans Services CDO ODES Operations IFA Impact Fee Admin PUO Public Utilities Operations WAD Water Admin & Ops CE Code Enforcement IT Information Technology PUR Purchasing WT Water CP Camp Planning ITD Information Technology Development RM Risk Management WW Wastewater CRA Bayshore Comm Revelopment ITN Information Technology Network SA State's Attomey Z11-3 Public Utilities Projects CTA Court Admin ITR IT Radio SS Human SvcslSenior Svcs 74-5 Facilities Projects CZM Coastal Zane Management LIB Library STO Stnrmwater ZLD Zoning Land Development DAS Domestic Animal Services Invoices for BCC Approval 7.26.2022 Page 36 Packet-Pg. 80 16.J.1.b Collier County Board of County Commissioners P-Card Transactions Pending Board Approval As of 712012022 Bat -Tr, CPoPgm Cardholder holder C Cardholder C.Ctr Deac Actual Exp.Type Wsc T. Data Reeeipt FI Post Dt FI Due Dt FI Doc March h Name A Purpose 5370-7 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES O610312022 06/06/2022 07/07/2022 07/25/2022 101226537 MF ATHLETIC & PERFORM BE 1,064.00 Support Service Deliw, 5375-11 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES O6/10/2022 06/13/2022 07/07/2022 07/25/2022 101226620 ADOBE '800-833-6687 179.88 SUPPORT SERVICE DELIVERY 5371-29 JPMV SHIRLEYGARCIA 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL O6/06/2022 06/07/2022 07/07/2022 07/25/2022 101226592 IN 'WELLS MARKETING, LLC 150.00 CRA Monthly well updates 5372-1 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA MINOR DATA PROCESSING EQUIPMENT O6/07/2022 06/08/2022 07/20/2022 07/25/2022 101229402 ADOBE *800-833-6687 170.98 CREDIT TXN AGAINST ORIGINAL TXN 5360-19 5372.8 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/06/2022 06/08/2022 07/07/2022 07/25/2022 101226595 OFFICE DEPOT#1165 76.98 Office supplies for CRA staff use 5372-26 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAV CRA OTHER OPERATING SUPPLIES O6/07/2022 06/O11/2022 07/08/2022 07/25/2022 101226691 ADOBE 407.76 ADOBE MONTHLY FEE FOR CRA OFFICE STAFF 5373-47 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL O6/08/2022 06/09/2022 07/07/2022 07/25/2022 101226596 WAL-MART#1119 19.98 OFFICE SUPPLIES FOR CRA STAFF 5375-74 JPMV SHIRLEY GARCIA 138325 BAYSHOREIGATEWAY CRA CELLULAR TELEPHONE O6/12/2022 06/132022 07/07/2022 07/25/2022101226597 VZWRLSS`APOCC VISB 153.22 Monthly cell phone service for CRA staff 5376.8 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/13/2022 06/142022 07/07/2022 07252022 101226598 WAL-MART #1119 20.54 OFFICE SUPPLIES FOR CRA STAFF USE 5382-28 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL O6/13/2022 06/16/2022 07/15/2022 07/25/2022 101228366 OFFICE DEPOT#1165 2.86 Credit for ret. items from M 5370-22 5384-33 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES O6/192022 06/20/2022 07/15/2022 07/25/2022 101228369 FEDEX 540896880 20.59 Charge billed to CRA in error; credit to be Issued 5391-40 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL O6/21/2022 06222022 07/15/2022 07/25/2022 101228371 ADOBE ACROPRO SUBS 196.06 MONTHLY ADOBE SUBSCRIPTION FOR CRA STAFF USE 5393-31 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06232022 06/24/2022 07/15/2022 07/25/2022 101228372 AMZN MKTP US'908A86RC3 57.96 Professional books for CRA staff 5394-109 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL O6/25/2022 06272022 07/15/2022 07/25/2022 101228374 OFFICE DEPOT#1165 62.39 Offics supplies for CRA staff use 5396.8 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/27/2022 06/292022 07/15/2022 07252022 101228378 OFFICE DEPOT#1165 18.81 Office supplies for CRA staff use 5396-55 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES O6/28/2022 06292022 07/15/2022 07/252022 101228370 FEDEX 540896880 20.59 CREDIT AGAINST TXN 5384-33 5399-64 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228483 WWW.lANDl.COM 144.00 CRA WEBSITE ANNUAL FEE 5412-47 JPMV TAMI SCOTT 136325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 07/11/2022 07/132022 07/19/2022 08/25/2022 101228821 THE HOME DEPOT#6348 15.98 Soil lest kit for use in MSTU 5413.26 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 07/122022 07/14/2022 07/19/2022 08/25/2022 101228978 GRAINGER 330.00 Burgee cords to secure royal Ims in MSTU 5399-86 JPMV RICK LOCASTRO 100021 BCC -DISTRICT 1 MARKETING AND PROMOTIONAL 07/03/2022 07/04/2022 07/16/2022 08/25/2022 101228487 MAILCHIMP 'MISC 225.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER 5370-42 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OR OTHER OPERATING SUPPLIES O6/05/2022 06/06/2022 07/19/2022 07/25/2022 101228803 AMZN MKTP US'IZ66X9VF3 43.90 Support Service Dah 5382-21 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OR MINOR OFFICE EQUIPMENT O6/15/2022 06/162022 07/08/2022 07125/2022 101226810 AMAZON.COM'OW 1TRSC53 AMZN 187.49 Support Service Delivery 5395.2 JPMV CHRIS HARMON 156363 BEACH & WATER PK OR CLOTHING AND UNIFORM PURCHASES 06272022 06/28/2022 07/14/2022 07/25/2022 101227941 SQ'T-SHIRT EXPRESS 634.00 Support Service Delivery 5381-19 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING BOAT R AND M O6/14/2022 06/152022 07/15/2022 0725/2022 101228097 HITCH & WELD OF NAPLES 462.80 TO MAINTAIN CZM OPERATIONS AND SERVICES 5383-70 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/16/2022 06/17/2022 07/13/2022 07/25/2022 101227812 EVERGLADE- IMMOKALEE 135.22 to maintain CZM services and operations 5391-26 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING BOAT R AND M O6/21/2022 06/2212022 07/13/2022 0725/2022 101227813 JCAP NAPLES INC 14.24 TO MAINTAIN CZM OPERATIONS AND SERVICES 5392-49 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/21/2022 06/23/2022 07/13/2022 07/25/2022 101227814 TRACTOR SUPPLY #1199 28.98 TO MAINTAIN CZM OPERATIONS & SERVICES 5393-30 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES O6/24/2022 06/24/2022 07/18/2022 07252022 101228581 H. BARBER & SONS, INC. 323.64 MAINTAIN COASTAL OPERATIONS 5394-35 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING BOAT R AND M O6/24/2022 06/27/2022 07/13/2022 07/25/2022 101227815 JCAP NAPLES INC 189.81 TO MAINTAIN CZM OPERATIONS & SERVICES 5394-59 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING BOAT R AND M O6/24/2022 06272022 07/13/2022 0725/2022 101227816 EVERGLADES- NAPLES 286.73 to maintain = operations and services 5396-62 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06282022 06/29/2022 07/13/2022 07/25/2022 101227817 MARINE TRADING POST OF NA 266.03 TO MAINTAIN CZM OPERATIONS AND SERVICES 5397-18 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS O6/30/2022 06/302022 07/18/2022 07252022 101228583 NAPLES Cir CITY OF NA 298.49 MAINTAIN COASTAL OPERATIONS 5411.27 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/112022 07/12/2022 07/19/2022 08/25/2022 101228975 EVERGLADES. NAPLES 282.67 Maintain Coastal Operations 5413-23 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/13/2022 07/142022 07/19/2022 08/25/2022 101228977 MARINE TRADING POST OF NA 23.86 TO MAINTAIN OPERATION AND SERVICES FOR CZM 5360-96 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 05/20/2022 05232022 07/16/2022 06/25/2022 101228454 FASHION FRESH- PEBBLEBROO 230.81 SUPPORT SERVICE DELIVERY 5396-7 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES O6/27/2022 06/29/2022 07/14/2022 07/25/2022 101227899 OTC BRANDS INC 721.69 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5397.8 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT O6/28/2022 06/30/2022 07/08/2022 07/25/2022 101226722 HOMEDEPOT.COM 771.80 SUPPORT SERVICE DELIVERY 5397-20 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT O6/28/2022 06/302022 07/08/2022 07/2512022 101226723 HOMEDEPOT.COM 400.96 SUPPORT SERVICE DELIVERY 5397-24 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 0628/2022 06/30/2022 07/08/2022 07/25/2022 101226724 HOMEDEPOT.COM 149.58 SUPPORT SERVICE DELIVERY 5397-26 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT O6/28/2022 06/302022 07/O8/2022 07/2512022 101226725 HOMEDEPOT.COM 91.44 SUPPORT SERVICE DELIVERY 5397-34 JPMV RANDI HOPKINS 1563671310 CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 0628/2022 06/30/2022 07/08/2022 07/25/2022 101226726 HOMEDEPOT.COM 559.96 SUPPORT SERVICE DELIVERY 5397-43 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT O6/28/2022 06/302022 07/08/2022 07/25/2022 101226727 HOMEDEPOT.COM 74.85 SUPPORT SERVICE DELIVERY 5397-48 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 0628/2022 06/30/2022 07/08/2022 07/25/2022 101226728 HOMEDEPOT.COM 379.66 SUPPORT SERVICE DELIVERY 5397-52 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT O6/28/2022 06/302022 07/08/2022 0725/2022 101226729 HOMEDEPOT.COM 27.46 SUPPORT SERVICE DELIVERY 5397.54 JPMV AUSTIN MARTEL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES O6/29/2022 06/30/2022 07/15/2022 07/25/2022 101228388 GRILL AND FILL INC 37.00 SUPPORT SERVICE DELIVERY 5397-60 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT O6/28/2022 06/302022 07/08/2022 07/25/2022 101226730 HOMEDEPOT.COM 234.30 SUPPORT SERVICE DELIVERY 5397-72 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 0628/2022 06/30/2022 07/08/2022 07252022 101226731 HOMEDEPOT.COM 594.65 SUPPORT SERVICE DELIVERY- SHIPPING 5397-74 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT O6/28/2022 06/302022 07/08/2022 07/25/2022 101226732 HOMEDEPOT.COM 651.57 SUPPORT SERVICE DELIVERY 5398.1 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT O6/29/2022 07/01/2022 07/16/2022 08252022 101228455 HOMEDEPOT.COM 19.98 SUPPORT SERVICE DELIVERY 5398-7 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES O6/29/2022 07/012022 07/19/2022 08/25/2022 101228805 HOMEDEPOT.COM 7,363.04 SHIPPING 5398-17 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06292022 07/01/2022 07/16/2022 08/25/2022 101228457 HOMEDEPOT.COM 19.41 SUPPORT SERVICE DELIVERY 5398-20 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT O6/29/2022 07/012022 07/18/2022 08/2512022 101228566 HOMEDEPOT.COM 153.60 SUPPORT SERVICE DELIVERY 5398-31 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06292022 07/01/2022 07/18/2022 08/25/2022 101228567 HOMEDEPOT.COM 119.85 SUPPORT SERVICE DELIVERY 5398-55 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT O6/29/2022 07/012022 07/16/2022 08/2512022 101228456 HOMEDEPOT.COM 65.00 SUPPORT SERVICE DELIVERY 5398-59 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06292022 07/01/2022 07/18/2022 08/25/2022 101228568 HOMEDEPOT.COM 499.99 SUPPORT SERVICE DELIVERY 5399-50 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT O6/30/2022 07/042022 07/16/2022 08/2512022 101228458 HOMEDEPOT.COM 52.28 SUPPORT SERVICE DELIVERY 5412.36 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 07/112022 07/13/2022 07/19/2022 08/25/2022 101228806 HOMEDEPOT.COM 2,703.44 SUPPORT SERVICE DELIVERY 5383-49 JPMV SANDI FELKE 122270 CAPITAL PROJECT MGT OFFICE SUPPLIES GENERAL O6/17/2022 06/172022 07/14/2022 07/25/2022 101228026 AMZN MKTP US'VW99C3IJ3 121.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5385-4 JPMV SANDI FELKE 122270 CAPITAL PROJECT MGT OFFICE SUPPLIES GENERAL O6/20/2022 06/21/2022 07/14/2022 07/25/2022 101228027 AMAZON.COM'1E05C6CF3 303.99 OFFICE DOOR ENCLOSURE 5399-76 JPMV TIM RYGIEL 122270 CAPITAL PROJECT MGT DUES AND MEMBERSHIPS 06/30/2022 07/042022 07/18/2022 08/25/2022 101228582 ACTCP GREAT PLAINS ADA 300.00 MEMBERSHIP RENEWAL 5369-24 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/02/2022 06/032022 07/12/2022 07252022 101227008 FSP-PANTHER PRINTING 1,247.80 Advertise Summer CATS Paw Pass to the ubliC 5384-31 JPMV ELENA ORTIZ-ROSADO 138336 CATTTRAN ENHANC MARKETING AND PROMOTIONAL 06/20/2022 06202022 07/12/2022 07/25/2022 101227010 FACEBK W PQLED3Q62 530.76 ADVERTISE CATS PROGRAMS AND SERVICES TO THE PUBLIC 5393.3 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 06232022 06/24/2022 07/11/2022 07/25/2022 101226896 SQ'FLORIDA PUBLIC TRANSP 200.00 Manager training to improve skills and team building. 5394-58 JPMV OMAR DE LEON 138336 CATTTRAN ENHANC OTHER MISCELLANEOUS SERVICES O6/252022 06/27/2022 07/11/2022 07/25/2022101226897 ULINE 'SHIP SUPPLIES 2,607.88 FREIGHT 5399-23 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 07/01/2022 07/042022 07/18/2022 08252022 101228574 OFFICE DEPOT #188 1 2 Pumhese of Su lies for Once a ui meN 5399-101 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 07/01/2022 07/042022 07/182022 08/25/2022 101228576 ID WHOLESALER 319.96 PURCHASE OF OFFICE SUPPLIES FOR CAT 5399-103 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 07/01/2022 07/042022 07/18/2022 08252022 101228577 OFFICE DEPOT #188 12.19 Pumhese of Office Su lies for CAT 5394-27 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL O6/25/2022 06/27/2022 07/12/2022 07/252022 101227036 OFFICE DEPOT#1165 48.64 Office goods for staff to ertorm dail functions. 5396-31 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 06/27/2022 06292022 07/12/2022 07252022 101227037 OFFICE DEPOT#1165 97.22 Office goods for staff to perform daily functions. 5396-64 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL O6/2712022 06/29/2022 07/12/2022 07/25/2022 101227038 OFFICEMAX/OFFICEDEPT#6876 47.08 Office goods for staff to P.rormn daily functions. 5397-42 JPMV HEATHER SWEET 210151 CLIENT BILLING OTHER TRAINING EDUCATIONAL EXPENSES O6/28/2022 06/30/2022 07/12/2022 07/25/2022 101227039 FLORIDA STATE UNIV 1,400.00 Certified Public Manager Course 5- 8 hony Desiner 5402-51 JPMV HEATHER SWEET 210151 CLIENT BILLING OTHER CONTRACTUAL SERVICES 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228781 EIG'CONSTANTCONTACT.COM 457.00 EMAIL PROGRAM FOR COMMUNICATION TO UBCS CUSTOMERS 5404-26 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/07/2022 07/112022 07/19/2022 08252022 101228905 OFFICE DEPOT#1165 16.78 Office oods for staff to perform daily functions. 5375-41 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL O6/11/2022 06/132022 07/07/2022 0725/2022 101226525 OFFICE DEPOT#1165 57.79 Provide miscellaneous supplies for office, 5376-36 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS O6/13/2022 06/14/2022 07/07/2022 07/25/2022 101226527 THE FLORIDA BAR 150.00 Maintain rofessional cerfiecal'wNaccreditation 5381-13 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL O6/13/2022 06/152022 07/07/2022 07/25/2022 101226529 OFFICEMAX/OFFICEDEPT#6876 13.62 Provide miscellaneous supplies for ofm 5381-28 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL O6/13/2022 06/15/2022 07/07/2022 07/25/2022 101226530 OFFICE DEPOT #1214 12.59 Provide miscellaneous su lies for once 5381-38 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL O6/13/2022 06/152022 07/07/2022 07252022 101226531 OFFICE DEPOT#1165 .5.93 Provide miscellaneous su lies for Office, 5381-39 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS O6/142022 06/15/2022 07/07/2022 07/25/2022 101226532 FIRST AMENDMENT FOUNDA 200.02 PROVIDE MISCELLANEOUS PUBICATIONS/RESEARCH CAPABILITIES 5394-92 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL O6/26/2022 06272022 07/13/2022 07252022 101227757 AMAZON.COM'OJ0SG47X3 AMZN 417.87 Provide miscellaneous supplies for Office, 5396.2 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS O6/28/2022 06/29/2022 07/13/2022 07252022 101227758 COLLIER COUNTY BAR 150.00 MAINTAIN PROFESSIONAL CERTlFICAT10WACCREDITAT10N 5396-3 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS O6/28/2022 06292022 07/13/2022 0725/2022 101227759 COLLIER COUNTY BAR 100.00 MAINTAIN PROFESSIONAL CERTIFICATIOWACCREDITATION 5396-22 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 0628/2022 06/29/2022 07/13/2022 07/25/2022 101227760 COLLIER COUNTY BAR 100.00 MAINTAIN PROFESSIONAL CERTlFICAT10WACCREDITAT10N 5396-30 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS O6/28/2022 06292022 07/13/2.22 07252022 101227761 COLLIER COUNTY BAR 150.00 MAINTAIN PROFESSIONAL CERTIFICATIOWACCREDITATION 5396-32 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 0628/2022 06/29/2022 07/13/2022 07/25/2022 101227762 COLLIER COUNTY BAR 100.00 MAINTAIN PROFESSIONAL CERTlFICAT10WACCREDITAT10N 5396-38 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS O6/28/2022 06292022 07/13/2022 07252022 101227763 COLLIER COUNTY BAR 100.00 MAINTAIN PROFESSIONAL CERTIFICATIOWACCREDITATION 5396-48 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06282022 06/29/2022 07/13/2022 07/25/2022 101227764 COLLIER COUNTY BAR 100.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5396-53 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS O6/28/2022 06292022 07/13/2022 07252022 101227765 COLLIER COUNTY BAR 100.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5372-22 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 10610612022 06/082022 07/07/2022 07252022 101226618 THE HOME DEPOT #0280 17.96 to maintain coastal mine operations 5381-4 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES O6/13/2022 06/152022 07/07/2022 07/25/2022 101926619 THE HOME DEPOT#6348 66.77 to maintain CZM services and operations Q M N L±i 00 N N N N 40 N N R i L Q Q Q U W L 0 r} L U t IL y.+ d E V Q Packet Pg. 81 Public Purpose Report 16.J.1.b Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual E:p.Type Desc T. Dt Receipt Data FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose 5381-32 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 06/14/2022 06/15/2022 07/15/2022 0712512022 101228124 ANDERSON MANUFACTURING CO 172A 1 TO MAINTAIN CZM OPERATIONS AND SERVICES 5384-18 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES O611712022 06/20/2022 07/08/2022 07/25/2022 101226764 THE HOME DEPOT #6348 34.12 to maintain - o erations and services 5385-17 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. LICENSES AND PERMITS O6/20/2022 06/21/2022 07/12/2022 07/25/2022 101227074 NIC*FDEP PAYMENT SYS 7,000.00 MAINTAIN COASTAL OPERATIONS 5397-27 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OTHER TRAINING EDUCATIONAL EXPENSES O6/29/2022 06/30/2022 07/12/2022 07/25/2022 101227075 MYTTCONLINE.COM 150.00 CEUS FOR A. MILLER 5402-9 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. PERSONAL SAFETY EQUIPMENT 07/06/2022 07/07/2022 07/15/2022 0825/2022 101228379 RED WING SHOE STORE 140.24 SAFETY BOOTS FOR COUNTY EMPLOYEE 5413-24 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 07/19/2022 08/25/2022 101228822 AMZN MKTP US*WJ5DX8V53 19.97 Maintain Coastal Operations 5368-42 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS O6/02/2022 06/02/2022 07/11/2022 07/25/2022 101226997 NNA SERVICES LLC 205.20 FREIGHT 5371.8 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT O6/06/2022 06/07/2022 07/07/2022 07/25/2022 101226553 KIOSK GROUP INC 197.95 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT 5372-13 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES O6/07/2022 06/08/2022 07/08/2022 07/25/2022 101226709 SCREEN PRINTING UNLIMITE 35.05 PROVIDE UNIFORM FOR STAFF- R.LONG 5374.2 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS O6/09/2022 06/10/2022 07/08/2022 07/252022 101226713 PALM PRINTING - NORTH NAP 336.75 PROVIDE OPERATING SUPPLIES FOR GMCDD 5374-12 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL O6/09/2022 06/102022 07/08/2022 07/25/2022 101226714 J M TODD 155.12 PROVIDE OPERATING SUPPLIES FOR GMCDD 5381-36 JPMV DAVID REITZ 138900 COM DEV ADMIN COMPUTER SOFTWARE O6/14/2022 06/15/2022 07/08/2022 07/25/2022 101226716 COW GOVT#VARIOUS-6529 1,224.00 PROVIDE OPERATING SUPPLIES FOR GMCDD 5383-10 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT O6/16/2022 06/17/2022 07/11/2022 07/25/2022 101226995 COW GOVT#138900 ADMIN 55.00 PROVIDE OPERATING SUPPLIES FOR GMCDD 5383-11 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS O6/16/2022 06/17/2022 07/11/2022 07/25/2022 101226999 USPS PO 1162770465 23.20 Postage International Mail 5383-41 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT O6/16/2022 06/17/2022 07/11/2022 07/25/2022 101226996 COW GOVT#138900 ADMIN 464.00 PROVIDE OPERATING SUPPLIES FOR GMCDD 5384-57 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/17/2022 06/20/2022 07/14/2022 07/25/2022 101227933 OFFICE DEPOT #1165 12.51 PROVIDE OPERATING SUPPLIES FOR GMCDD 5385-1 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL O6/21/2022 06212022 07/13/2022 0725/2022 101227766 AMAZON.COM*IV29925B3 7.99 PROVIDE OPERATING SUPPLIES FOR GMCDD 5391-34 JPMV KELLY PIPER 138900 COM DEV ADMIN TOLLS O6/21/2022 06/22/2022 07/14/2022 07/25/2022 101227934 SUNPASS-ACC73708809 7.86 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 5392-16 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES O6/22/2022 06232022 07/13/2022 0725/2022 101227767 SMITH & DESHIELDS INC 933.35 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 5392-28 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS O6/22/2022 06/23/2022 07/11/2022 07/25/2022 101227000 BLDG OFFICIALS ASSOC FL 55.00 MAINTAIN PROFESSIONAL CERTIFICATIOWACCREDITATION 5393-20 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES O6/23/2022 06242022 07/11/2022 07/25/2022 101227001 BLDG OFFICIALS ASSOC FL MAINTAIN PROFESSIONAL CERTIFICATIOWACCREDITATION 5393-47 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TVANTERNET O6/24/2022 06/24/2022 07/13/2022 07/25/2022 101227768 COMCAST/XFINITY COMCAST- PROVIDE INTERNET SERVICE FOR GMCDD 5394-12 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL O6/23/2022 06272022 07/14/2022 07/25/2022 101227935 OFFICE DEPOT #1165 PROVIDE OPERATING SUPPLIES FOR GMCDD 5394-67 JPMV MELINDA PALTEP 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS O6/25/2022 06/272022 07/11/2022 07/25/2022 101226998 NNA SERVICES LLC CREDIT FOR TRX 5368-42 5394-81 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL O6/23/2022 06272022 07/14/2022 07/25/2022 101227936 OFFICE DEPOT #1165 PROVIDE OPERATING SUPPLIES FOR GMCDD 5394-85 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS O6/24/2022 06/27/2022 07/14/2022 07/25/2022 101227937 CANON SOLUTIONS AMER I J�uu... FREIGHT 5394-96 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL O6/23/2022 06272022 07/14/2022 07/25/2022 101227938 OFFICE DEPOT #5910 PROVIDE OPERATING SUPPLIES FOR GMCDD 5395.8 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CELLULAR TELEPHONE 06/27/2022 06/28/2022 07/14/2022 07/25/2022 101227895 IN `SKYBASE COMMUNICATION PROVIDE TELEPHONE SERVICE FOR GMCDD 5396-1 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES O6/28/2022 06/29/2022 07/14/2022 07/25/2022 101227939 AMAZON.COM*8R4X36WL3 AMZN PROVIDE OPERATING SUPPLIES FOR GMCDD 5396-10 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS O6/28/2022 06/29/2022 07/14/2022 07/25/2022 101227896 AMERICAN PLANNING A MAINTAIN PROFESSIONAL CERTIFICATIOWACCREDITATION 5397-9 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES O6/29/2022 06/302022 07/14/2022 0725/2022 101227897 CONTRACTORS INSTITU MAINTAIN PROFESSIONAL CERTIFICATIOWACCREDITATION 5397-13 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TVANTERNET O6/30/2022 06/30/2022 07/13/2022 07/25/2022 101227769 COMCAST/XFINITY 108.45 COMCAST-PROVIDE INTERNET SERVICE FOR GMCDD 5397-41 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET O6/30/2022 06/302022 07/13/2022 0725/2022 101227770 COMCASTMFINITY 108.45 COMCAST- PROVIDE INTERNET SERVICE FOR GMCDD 5398-26 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL O6/29/2022 07/01/2022 07/18/2022 08/25/2022 101228553 OFFICE DEPOT #1165 6.59 PROVIDE OPERATING SUPPLIES FOR GMCDD 5398-46 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/30/2022 07/012022 07/18/2022 08/25/2022 101228554 AMZN MKTP US*WR01O9M03 19.98 PROVIDE OPERATING SUPPLIES FOR GMCDD 5398-60 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/30/2022 07/012022 07/18/2022 08/25/2022 101228613 COW GOVT#138900-65291 82.00 PROVIDE OPERATING SUPPLIES FOR GMCDD 5399-5 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/01/2022 07/042022 07/18/2022 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07/25/2022 101226768 OFFICE DEPOT #1165 16.53 Dailyonce su Iles to het mote CC 5398-14 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT O6/30/2022 07/01/2022 07/18/2022 08I25/2022 101228549 CDW GOVT #BD89374 924.75 Com uter su Iles to he mote CC 5400-4 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/042022 07/05/2022 07/18/2022 08/25/2022 101228550 EIG'CONSTANTCONTACT.COM 42.75 SUBSCRIPTION TO PROMOTE COLLIER COUNTY 5403-31 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/06/2022 07/082022 07/19/2022 08/25/2022 101228901 OFFICE DEPOT#1165 153.76 1 Daily office supplies to help promote CC 5413-43 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/12/2022 07/142022 07/19/2022 08/25/2022 101228969 GRAINGER 417.30 Su Iles for Culina Accelerator 5414-8 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/13/2022 07/15/2022 07/19/2022 08/25/2022 101228971 OFFICE DEPOT #1165 591.64 Supplies for Culinary 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TRUCKS RM OUTSIDE VENDORS O6/29/2022 07/012022 07/15/2022 O1112512022 101228375 GATOR GOLF CARS NAPLES 2,258.65 OPERATIONAL SUPPORT- GOLF CART REPAIR 5398-10 IJPMV ICHRISTINE BONI 144223 EMERGENCY MGT GRANT MEDICAL SUPPLIES O6/30/2022 07/01/2022 07/15/2022 08/25/2022 101228364 OXYGEN SUPPLY SHOP LLC 2,551.91 FOR USE AT SPECIAL NEEDS SHELTER 5399-49 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES O6/30/2022 07/042022 07/18/2022 08252022 101228607 GRAINGER 172.72 Da toda o eretions 5399-70 JPMVCHRISTINE BONI 144223 EMERGENCY MGT GRANT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/01/2022 07/042022 07/15/2022 08252022 101228365 PAYPAL'SHABBIR 60.00 STREAMING NEWS SERVICE FOR CONTINUITY EOC 5401-25 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT FOOD OPERATING SUPPLIES 07/05/2022 07/062022 07/15/2022 08252022 101228367 AMZN MKTP US"1 OS02O3 AM 113.50 Use a[ S ecial Needs Shelter 5402-14 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/06/202207/07202207/15/202208252022101228368 EARTH NETWORKS 1,654.00 WEB BASED WEATHERMONITORING SERVICE 5402-17 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 07/05/2022 07/072022 07/19/2022 08/25/2022 101228980 GRAINGER 401.64 Da to Da o eretions 5411-1 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/112022 07/12/2022 07/182022 08/25/2022 101228680 APPLE.COM/BILL 0.. 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518.47 AIRCRAFT SATELLITE TRACKING SUBSCRIPTION 5396-18 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION RAND O6/28/2022 06292022 07/12/2022 0725/2022 101227007 CAPEWELL AERIAL SYSTEM 1,272.72 SEA BOTTLE INSPECTIONS 5397-55 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES O6/28/2022 06/302022 07/14/2022 0725/2022 101227905 OFFICE DEPOT #1165 60.81 Batteries for NVG#s 5399-3 JPMV STEVEN ADAMS 144505 EMS HELICOPTER UNIFORM ACCESSORIES 07/03/2022 07/04/2022 07/16/2022 08/25/2022 101228463 IN *UNITED UNIFORMS USA I 20.00 Fle for un'rf 5401.9 JPMV SHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER FUEL AND LUBRICANTS OUTSIDE VENDORS 07/06/2022 07/06/2022 07/19/2022 08252022 101228908 WORLD PETROLEUM CORP 27.50 FUEL TANK PARTS 5412-33 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION RAND M 07/13/2022 07/132022 07/19/2022 08/25/2022 101228909 AVIALL *MIAMI 306.40 AIRCRAFT SUPPLIES 5367.3 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2022 06/01/2022 07/14/2022 07252022 101228029 ADVANCE AUTO PARTS #9274 5.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5371-3 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/06/2022 06/07/2022 07/07/2022 07/25/2022 101226604 AMZN MKTP US'5H72856P3 AM 26.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5371.6 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2022 06/07/2022 07/07/2022 07/252022 101226605 FIRE SUPPLY DEPOT 28.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5371-22 JPMV IJOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/0612022 06/07/2022 07/07/2022 07/25/2022 101226606 AMZN MKTP US'EB6CY76K3 238.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5372-23 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/07/2022 06/08/2022 07/13/2022 07/25/2022 101227734 NORTH TRAIL RV CENTER-1 20.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5373-13 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/08/2022 06/09/2022 07/07/2022 07/25/2022 101226607 ADVANCE AUTO PARTS #9274 217.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5374-19 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/09/2022 06/10/2022 07/13/2022 07/25/2022 101227738 THE BATTERY STORE 25.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5374-21 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT O6/09/2022 06/102022 07/08/2022 07/25/2022 101226672 AMZN MKTP US'LI89W5253 AM 27.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5374-22 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES O6/09/2022 06/102022 07/08/2022 07252022 101226803 SUNCOAST BG LLC 70.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5374-36 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/09/2022 06/10/2022 07/07/2022 07/25/2022 101226609 ADVANCE AUTO PARTS #9274 8.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5376-20 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2022 06/142022 07/07/2022 07252022 101226610 ADVANCE AUTO PARTS #9274 14.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5376-28 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/13/2022 06/14/2022 07/07/2022 07/25/2022 101226611 ADVANCE AUTO PARTS #9274 105.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5376-42 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2022 06/14/2022 07/07/2022 07252022 101226608 ADVANCE AUTO PARTS #9274 217.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5381-3 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/14/2022 06/15/2022 07/07/2022 07/25/2022 101226614 AMZN MKTP US'SIOHDOLF3 39.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5381.5 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2022 06/15/2022 07/16/2022 07252022 101228467 ETRAILER CORPORATION 34.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5381-14 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2022 06/15/2022 07/07/2022 07/25/2022 101226615 SAM GALLOWAY FORD PARTS 95.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5381-34 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2022 06/15/2022 07/07/2022 07252022 101226612 ADVANCE AUTO PARTS #9274 8.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5381-59 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2022 06/15/2022 07/07/2022 07/25/2022 101226613 ADVANCE AUTO PARTS #9274 6.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5382-4 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2022 06/16/2022 07/13/2022 07/252022 101227736 VER-MAC 385.00 CREDIT ON 5391-22 5382-31 JPMV JOHN PERRY 122410 FLEET MGMTADMIN FLEET R AND M INVENTORY 06/15/2022 06/16/2022 07/11/2022 07/25/2022 101226905 1AAUTO, INC. 50.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5383-16 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/12/2022 07252022 101227012 OFFICE DEPOT #1165 215.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5383-40 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/16/2022 06/17/2022 07/14/2022 07/25/2022 101228030 B & L HOWE 23.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5383-42 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/12/2022 07252022 101227013 OFFICE DEPOT #1165 2.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5383-55 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2022 06/17/2022 07/12/2022 07/25/2022 101227014 OFFICE DEPOT#1165 19.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5384-37 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS O6/16/2022 06/20/2022 07/13/2022 0725/2022 101227820 PMT'FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION 5384-53 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 06/16/2022 06202022 07/12/2022 07/25/2022 101227015 OFFICE DEPOT #1165 47.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5384-87 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2022 06202022 07/12/2022 07252022 101227016 SUMMIT RACING MAIL ORDER 160.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5385-2 JPMV MARK CUPITO 122410 FLEET MGMTADMIN FLEET R AND M INVENTORY O612012022 06/21/2022 07/12/2022 07/25/2022 101227017 DECKS & DOCKS-NAPLES 59.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5385.6 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2022 06/21/2022 07/11/2022 07252022 101226906 SOUTHPORT TRUCK GROUP 65.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5385-9 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/20/2022 06/21/2022 07/11/2022 07/25/2022 101226907 SOUTHPORT TRUCK GROUP 92.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5385-11 JPMV JOHN EIFERT 122410 FLEET MGMTADMIN MINOR OPERATING EQUIPMENT 06/20/2022 06/21/2022 07/14/2022 07/25/2022 101228031 AMAZON.COM'Y53JV3D73 AMZN 177.00 FLEET TOOL PURCHASE JOHN EIFERT 5385-13 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/20/2022 06/21/2022 07/14/2022 0725/2022 101228032 ADVANCE AUTO PARTS #9274 20.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5385-26 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2022 06/21/2022 07/11/2022 07252022 101226908 SUMMIT RACING MAIL ORDER 37.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5385-30 JPMV JAMES FASULO 122410 FLEET MGMTADMIN OTHER OPERATING SUPPLIES O6/20/2022 06/21/2022 07/08/2022 07/25/2022 101226802 AMAZ0N.COM'N12T62A03 94.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5391-12 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/21/2022 06/22/2022 07/11/2022 07252022 101226909 AMZN MKTP US'M67P91LW3 718.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5391-22 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/21/2022 0622/2022 07/13/2022 07/25/2022 101227737 VER-MAC 385.00 APPLY TO 5382-4 5391-24 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/21/2022 06/22/2022 07/11/2022 07252022 101226910 AMZN MKTP US'DK4DF8GQ3 91.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5391-31 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES O6/21/2022 06222022 07/12/2022 07/25/2022 101227018 AMAZON.COM'GL02O46T3 31.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5391-35 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/21/2022 06222022 07/14/2022 07252022 101228033 ADVANCE AUTO PARTS #9274 4.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5391-41 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/21/2022 06222022 07/11/2022 07/25/2022 101226911 AMZN MKTP US'RR2DX74F3 46.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5391-45 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/21/2022 06222022 07/12/2022 07252022 101227020 ALL TRUCK & TRAILER PARTS 101.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5392-10 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES O6/21/2022 06232022 07/12/2022 07/25/2022 101227021 THE HOME DEPOT#6348 5.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5392-15 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/22/2022 06/23/2022 07/13/2022 07/25/2022 101227739 ETRAILER CORPORATION 1,397.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5392-25 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2022 06232022 07/11/2022 07/25/2022 101226912 TRAILPALS 20.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5392-27 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS O6/21/2022 06/23/2022 07/13/2022 07/25/2022 101227821 PMT'FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION 5392-32 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/22/2022 06232022 07/13/2022 07/25/2022 101227740 D AND D MACHINE 396.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5392-47 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2022 06/23/2022 07/14/2022 07/25/2022 101228034 SAM GALLOWAY FORD PARTS 182.93 1 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5392-51 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/22/2022 06232022 07/13/2022 07/25/2022 101227741 TRACTOR SUPPLY #1199 5.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5392-53 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2022 06/23/2022 07/11/2022 07/25/2022 101226913 AMZN MKTP US'PL7QY9OH3 54.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5392-54 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O612212022 06/23/2022 07/13/2022 07/25/2022 101227791 DECKS & DOCKS-NAPLES 40.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5393-52 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/23/2022 06/24/2022 07/11/2022 07/25/2022 101226914 AMZN MKTP US'IU3M236A3 177.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5393-58 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/23/2022 06242022 07/11/2022 0725/2022 101226915 THE EXPEDITER 63.81 FREIGHT 5394.1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2022 06272022 07/11/2022 07/25/2022 101226916 AMZN MKTP US-ZF26Y8143 48.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5394-25 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/24/2022 06272022 07/13/2022 0725/2022 101227742 COLLIER TIRE AND AUTO REP 139.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5394-28 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS O6/24/2022 06/272022 07/13/2022 07/25/2022 101227822 PMT'FL LICENSE/TAG/ASMT 367.62 TAG TITLE REGISTRATION 5394-31 JPMV MARK CUPITO 122410 FLEET MGMTADMIN FLEET R AND M INVENTORY O6/25/2022 06272022 07/13/2022 07/25/2022 101227792 AMAZON.COM'587J23GT3 119.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5394-33 JPMV IMARKCUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES O6/23/2022 06272022 07/13/2022 07252022 101227793 THE HOME DEPOT#6348 73.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5394-36 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/25/2022 06272022 07/11/2022 07/25/2022 101226917 AMZN MKTP US'X17KG21J3 100.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5394-94 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06242022 06/27/2022 07/13/2022 07/25/2022 101227745 THE HOME DEPOT#6348 152.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5394-114 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/24/2022 06272022 07/11/2022 07/25/2022 101226918 GOLF CART PARTS & ACCESS 587.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5395.6 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/27/2022 06/28/2022 07/13/2022 07/25/2022 101227743 THE BATTERY STORE 208.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5395-14 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN IFLEET R AND M INVENTORY 06/28/2022 06/28/2022 07/18/2022 07/25/2022 101228611 HYDRAULICSUPERMARK 14.79 CANCELLED 5395-16 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6127/2022 06282022 07/1-022 0-52022 101227794 SUNCOAST BG LLC 203.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5396-5 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/28/2022 06/29/2022 07/11/2022 07/25/2022 101226919 AMZN MKTP US'RO7GU6QR3 224.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5396.6 JPMV DANIEL CROFT 122410 FLEET MGMTADMIN LICENSES AND PERMITS O6/27/2022 06/29/2022 07/13/2022 07/25/2022 101227823 PMT'FL LICENSE/TAG/ASMT 161.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5396-13 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/28/2022 06292022 07/11/2022 07/25/2022 101226920 BRIGGS EQUIPMENT#155 152.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5396-45 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/28/2022 06/ .022 07/13/2022 07/25/2022 101227744 ALL WORLD LIFT TRUCK 1 106.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT L1i 00 N N N N N 6 N L Q Q Q U U m L 0 L U IL y.+ C E V Q Packet !�_84 Public Purpose Report 16.J.1.b Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual E:p.Type Desc T. Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose 5396-52 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/28/2022 06/29/2022 07/16/2022 07/25/2022 101228489 ENTERPRISE WINDOW TINTING 230.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5396-65 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227795 SOUTHPORT TRUCK GROUP 562.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5396-68 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/28/2022 06/29/2022 07/12/2022 07/25/2022 101227076 LIQUIDSPRING LLC 2,271.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5397-15 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS O6/28/2022 06/30/2022 07/13/2022 07/25/2022 101227824 PMT"FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION 5397-56 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/29/2022 06/30/2022 07/11/2022 07/25/2022 101226921 AMZN MKTP US'1 PBCXIA20 94.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5397-62 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/29/2022 06/30/2022 07/11/2022 07/25/2022 101226922 AMZN MKTP US'IV24W0313 51.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5397-71 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6129/2022 06/30/2022 07/11/2022 07/25/2022 101226923 SOUTHPORT TRUCK GROUP 31.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5398-24 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2022 07/01/2022 07/18/2022 08/25/2022 101228619 AMZN MKTP US'8O5QX8PE3 35.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5398-27 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/30/2022 07/01/2022 07/16/2022 08/25/2022 101228474 ALL TRUCK & TRAILER PARTS 36.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5398-47 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/30/2022 07/01/2022 07/16/2022 08/25/2022 101228490 HYDRAULIC SUPPLY COMPA 291.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5398-58 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/30/2022 07/01/2022 07/18/2022 08/25/2022 101228578 EZGO FINANCE PAYMTS 109.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5399-40 JPMV MARK) MENENDEZ 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2022 07/04/2022 07/18/2022 08/25/2022 101228612 HYDRAULICSUPERMARK 14.79 CANCELLED 5399-54 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL O6/30/2022 07/04/2022 07/18/2022 08/25/2022 101228579 OFFICE DEPOT #1165 16.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5399-75 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2022 07/04/2022 07/13/2022 08/25/2022 101227735 NORTH TRAIL RV CENTER-1 9.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5399-77 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2022 07/04/2022 07/18/2022 08/2512022 101228700 LIQUIDSPRING LLC 3,678.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5399-84 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228580 THE BATTERY STORE 215.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5401-5 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/05/2022 07/06/2022 07/18/2022 08/25/2022 101228691 DECKS & DOCKS-NAPLES 62.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5401.7 JPMV KEVIN DOAN 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/05/2022 07/062022 07/18/2022 08/25/2022 101228771 MAC TOOLS - NAPLES 58.03 FLEET TOOL PURCHASE KEVIN DOAN 5401-10 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/05/2022 07/06/2022 07/18/2022 08/2512022 101228692 ALL TRUCK & TRAILER PARTS 63.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5401-26 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/05/2022 07/062022 07/18/2022 08/25/2022 101228768 B & L HDWE 14.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5401-31 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/06/2022 07/06/2022 07/19/2022 08/25/2022 101228873 HEV 216.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5402-10 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228729 ALL TRUCK & TRAILER PARTS 62.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5402-19 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/06/2022 07/07/2022 07/19/2022 08/25/2022 101228874 SUMMIT RACING MAIL ORDER 178.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5402-24 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228764 THE BATTERY STORE 85.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5402-29 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228693 LIQUIDSPRING LLC 234.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5402-37 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/05/2022 07/07/2022 07/18/2022 08252022 101228694 THE HOME DEPOT#6348 86.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5402-40 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2022 07/072022 07/19/2022 08/25/2022 101228875 AMZN MKTP US*SS9MD3OA3 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5402-45 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/06/2022 07/072022 07/18/2022 08/25/2022 101228769 ADVANCE AUTO PARTS #9274 15.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5403-2 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/06/2022 07/082022 07/15/2022 08/25/2022 101228385 PMT`FL LICENSEITAG/ASMT 122.54 TAG TITLE REGISTRATION 5403-12 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2022 07/082022 07/18/2022 08252022 101228695 FIND IT PARTS 272.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5403-13 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/07/2022 07/082022 07/18/2022 08/25/2022 101228761 ENTERPRISE WINDOW TINTING 230.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5403-18 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/062022 07/08/2022 07/18/2022 08/25/2022 101228730 THE HOME DEPOT#6348 148.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5403-22 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/072022 07/082022 07/18/2022 08/25/2022 101228731 SOUTHPORT TRUCK GROUP 264.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5403-27 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/072022 07/08/2022 07/18/2022 08/25/2022 101228732 AMZN MKTP US'WE6J67UQ3 161.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5403-34 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/07/2022 07/08/2022 07/18/2022 08/25/2022 101228696 AMZN MKTP US'IF4PI1HS3 79.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5403-35 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2022 07/08/2022 07/18/2022 08/25/2022 101228733 PROLINE EQUIPMENT INC 230.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5404-10 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2022 07/11/2022 07/19/2022 08/25/2022 101228876 AMZN MKTP US*1H5M52013 31.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5404-16 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2022 07/11/2022 07/19/2022 08/25/2022 101228877 AMZN MKTP US'969ZH62U3 34.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5404-28 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/07/2022 07/11/2022 07/18/2022 08/25/2022 101228697 THE HOME DEPOT#6348 26.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5404-38 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2022 07/11/2022 07/18/2022 08/25/2022 101228734 THE BATTERY STORE 148.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5404-74 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2022 07/112022 07/18/2022 08/2512022 101228735 HYDRAULIC SUPPLY COMPA 108.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5404-76 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2022 07/11/2022 07/18/2022 08/25/2022 101228736 HYDRAULIC SUPPLY COMPA 649.19 FLEET! MIS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5404-85 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2022 07/11/2022 07/18/2022 08/25/2022 101228698 HYDRAULIC SUPPLY COMPA 215.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5404-96 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2022 07/112022 07/18/2022 08/25/2022 101228699 SUNCOAST BG LLC 930.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5404-102 JPMV NEFTALI ALBINO 122410 FLEET MGMTADMIN FLEET R AND M INVENTORY 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228835 SOUTHPORT TRUCK GROUP 66.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5404-110 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2022 07/11/2022 07/18/2022 08/25/2022 101228737 MIDWEST BUS CORPORATION 1,080.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5411-12 JPMV LUIS CEDENO JR 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228921 SEVEN SPRINGS INVESTM 1.60 EMPLOYEE ERROR 5411-16 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2022 07/12/2022 07/18/2022 08/25/2022 101228751 THE BATTERY STORE 444.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5411-22 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2022 07/12/2022 07/19/2022 08/25/2022 101228878 HEV 215.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5411-40 JPMV LUIS CEDENO JR 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228846 THE BATTERY STORE 135.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5411-46 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228879 SUMMIT RACING MAIL ORDER 178.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5411-54 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/06/2022 07/12/2022 07/19/2022 08/25/2022 101228880 SOUTHPORT TRUCK GROUP 19.70 APPLY TO 5385-9 $92.93 CREDITING BACK THE PREPAY 19.70 5412-5 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 07/18/2022 08125/2022 101228753 WAL-MART#5055 68.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5412-22 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2022 07/13/2022 07/19/2022 08/25/2022 101228881 SUNSHINE ACE -NAPLES 20.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5412-35 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 .7118/2022 08/2512022 101228752 SUNSHINE ACE -EAST NAPLE 106.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5412-54 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2022 07/13/2022 07/18/2022 08/25/2022 101228770 ADVANCE AUTO PARTS #9274 24.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5413-58 JPMV JODIE BERTGES 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/13/2022 07/142022 07/18/2022 08/2512022 101228681 SUNPASS'ACC115110332 5.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5414-4 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2022 07/15/2022 07/19/2022 08/25/2022 101228882 REV 215.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5414-51 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2022 07/152022 07/19/2022 08125/2022 101228883 VER-MAC 1,120.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5414-58 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/13/2022 07/15/2022 07/19/2022 08/25/2022 101228854 PMT'FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION 5369-15 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE O6/02/2022 06/032022 07/19/2022 07/25/2022 101228932 HYDROPOINT DATA SYSTEMS I 430.08 SUPPORT IRRIGATION CONTROLLERS AT VANDERBILT BEACH 5364-11 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 05/26/2022 05/27/2022 07/19/2022 06/25/2022 101228804 THE LIFEGUARD STORE, INC. 324.00 SUPPORT SERVICE DELIVERY- LIFEGUARD SUPPLIES 5381-51 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES O6/14/2022 06/15/2022 07/07/2022 0725/2022 101226665 AMERICAN RED CROSS 246.00 SUPPORT SERVICE DELIVERY- LIFEGUARD CERTIFICATIONS 5394-72 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 06/24/2022 06272022 07/14/2022 07/25/2022 101227913 OFFICE DEPOT #1165 380.86 Su rt Sendce Delivery 5396-42 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES O6/29/2022 06292022 07/14/2022 07/25/2022 101227914 COMCAST/XFINITY 156.15 Support Service Delivery 5396-49 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 06282022 06/29/2022 07/14/2022 07/25/2022 101227915 AMZN MKTP US'010TT8JO3 94.99 Support Service Delivery 5397-37 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT O6/29/2022 06/302022 07/14/2022 0725/2022 101227918 AMZN MKTP US'CO1JC08Z3 19.98 Support Service Del I, 5397-77 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 06292022 06/30/2022 07/14/2022 07/25/2022 101227920 AMAZON.COM'JA7SV3JD3 AMZN 49.99 Su Service Sece Delivery 5413-49 JPMV RAMON CORIANO 1ST710 G GATE COMM CENTER FOOD OPERATING SUPPLIES 07/13/2022 07/142022 07/18/2022 0825/2022 101228779 SAMSCLUB #6364 146.86 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5413-52 JPMV RAMON CORIANO 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 07/13/2022 07/142022 07/18/2022 08252022 101228780 WAL-MART #5391 233.62 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5414-26 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER TRAINING EDUCATIONAL EXPENSES 07/14/2022 07/15/2022 07/19/2022 08/25/2022 101228823 THE COUNCIL FOR PROFESSI 33.00 PROFESSIONAL TRAINING C. DEL POZO 5401-6 JPMV DEREK GILBERT 163608 GM GIS SYSTEM MINOR DATA PROCESSING EQUIPMENT 07/05/2022 07/06/2022 07/19/2022 0825/2022 101228903 MSFT' E0600JCHA7 178.52 TO MAINTAIN GIS OPERATIONS AND SERVICES 5371-5 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES O6/06/2022 06/072022 07/07/2022 0725/2022 101226641 PUBLIX #1458 20.17 SUPPLIES FOR RAINBOW VEGGIES HEALTHY BUCKS CLASS 5374-31 JPMV IIVONNEBARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES O6/09/2022 06/10/2022 07/07/2022 07/25/2022 101226642 PUBLIX#1458 36.35 Food supplies for Micro bio Mechanics Healthy Bucks Class 5382-24 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES O6/15/2022 06/16/2022 07/15/2022 07/25/2022 101228122 NATIONAL COUNCIL ON STREN 203.41 NCSF - LOW BACK DISORDERS TRAINING 5382-33 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES O6/152022 06/16/2022 07/14/2022 07/25/2022 101227929 AVANCE MEDICAL NAPLES 600.00 REPEAT COTMINE TEST FOR HEALTH PLAN QUALIFIERS 5385-19 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES O6/20/2022 06212022 07/14/2022 0725/2022 101227930 PUBLIX #1458 5.74 SUPPLIES FOR VIES OUT HEALTHY BUCKS CLASS 5391.3 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06212022 06/22/2022 07/14/2022 07/25/2022 101227931 SHERWEB 19.95 CHARGES FOR WELLNESS SHAREPOINT INTERNET WEBSITE 5396-54 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS O6/29/2022 06292022 07/14/2022 0725/2022 101227932 ACADEMY CDR ACEND PAC 70.00 ACADEMY OF NUTRITION AND DIETETICS MEMBERSHIP FEE 5384.2 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES O6/16/2022 06202022 07/13/2022 07252022 101227808 OFFICE DEPOT#1165 411.83 Provide office supplies to staff. 5384-10 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 06/16/2022 06202022 07/13/2022 07/25/2022 101227809 OFFICE DEPOT#1165 53.56 Provide office me'for staff. 5384-26 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES O6/16/2022 06202022 07/13/2022 07/25/2022 101227810 OFFICE DEPOT#1165 81.92 Provide office su lies for staff. 5395-29 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES O6/28/2022 06282022 07/13/2022 07/25/2022 101227811 GULF COAST DUMPSTER SE 374.50 PROVIDE SUPPLIES FOR STAFF. 5355-23 JPMV REBECCAJOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 05/132022 05/16/2022 07/082022 06/25/2022 101226758 FEDEX 97297647 0.03 CREDIT FOR TRX 5352-32 5382-17 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL O6/14/2022 06/162022 07/14/2022 07/25/2022 101228038 OFFICE DEPOT #1165 22.53 Purchase Office Supplies 5382-18 JPMV REBECCAJOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS O6/152022 06/16/2022 07/082022 07/25/2022 101226760 FEDEX 91407728 11.28 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE 5382-23 JPMV REBECCAJOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS O6/1512022 06/162022 07/082022 0725/2022 101226759 FEDEX 91407487 12.49 FEDERAL EXPRESS SERVICES FOR COUNTY USE 5382-34 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 06/14/2022 06/162022 07/14/2022 07/25/2022 101228039 OFFICE DEPOT #1165 335.76 Pumhase Office Supplies 5384-30 JPMV CLAUDIA VARGAS 121810 HR ADMIN FOOD OPERATING SUPPLIES O6/17/2022 06202022 07/14/2022 07/25/2022 101228019 PUBLIX #1458 29.99 FOR JUNE EMPLOYEE OF THE MONTH. RES#2001-121 5392-33 JPMV CLAUDIA VARGAS 121810 HR ADMIN REGISTRATION FEES O6/23/2022 06232022 07/14/2022 07252022 101228020 NYIM TRAINING 325.00 ATTEND EFFECTIVE BUSINESS WRITING COURSE 5393-7 JPMV JOSHUA HAMMOND 121810 HR ADMIN COMPUTER SOFTWARE O6/23/2022 0624/2022 07/15/2022 07/25/2022 101228114 FS "TECHSMTTH 268.99 PURCHASE COMPUTER SOFTWARE FOR OPERATIONAL USE 5394-30 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER OPERATING SUPPLIES O6/26/2022 06/27/2022 07/14/2022 07252022 101227906 NEOGOV 130.00 JOB AD FOR WELLNESS HEALTH EDUCATOR 5394-37 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER ADS 06/26/2022 06/27/2022 07/14/2022 07/25/2022 101227907 NEOGOV 1... JOB AD FOR OPERATIONS ANALYST -HUMAN RESOURCES 5394-62 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER OPERATING SUPPLIES O6/26/2022 06/27/2022 07/14/2022 07/25/2022 101227908 NEOGOV 199.00 JOB AD FOR WELLNESS HEALTH EDUCATOR R Q M N Lfi 00 N N N N Q N N O IL Q Q Q U U m L 0 L U y.+ E fi b.r Q Packet !�_85 Public Purpose Report 16.J.1.b Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Dese Actual E:p.Type Desc T. Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose 5394-64 JPMV BRIT TNEY MAHON 121810 HR ADMIN OTHER ADS 06/26/2022 0612712022 07/14/2022 07/25/2022 101227909 NEOGOV 119.00 JOB AD FOR HR TECH ANALYST 5394-66 JPMV CLAUDIAVARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 06/24/2022 06/27/2022 07/14/2022 07/25/2022 101228021 IN'NAPLES AWARDS,INC 63.50 PURCHASE PLAQUE FOR EMPLOYEE OF THE MONTH 5394-108 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER ADS O6/26/2022 06/27/2022 07/14/2022 07/25/2022 101227910 NEOGOV 130.00 JOB AD FOR HR TECH ANALYST 5394-115 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES O6/24/2022 06/27/2022 07/14/2022 07/25/2022 101228022 IN'NAPLES AWARDSJNC 27.00 PURCHASE NAMEPLATES FOR TEAM MEMBERS 5398-48 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL O6/28/2022 07/01/2022 07/19/2022 08/25/2022 101228894 OFFICE DEPOT #1165 62.90 CREDIT FOR TRX#5382-34 5399.7 JPMV CLAUDIA VARGAS 121810 HR ADMIN FOOD OPERATING SUPPLIES 07/02/2022 07/04/2022 07/15/2022 08/25/2022 101228381 CORPORATE CATERERS 727.95 FOR SERVICE AWARDS BREAKFAST. RES #2001-121 5399-78 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER ADS 07/04/2022 07/04/2022 07/15/2022 08/25/2022 101228377 NEOGOV 119.00 JOB AD FOR OPERATIONS ANALYST - HUMAN RESOURCES 5401-18 JPMV AMY LYBERG 121810 HR ADMIN DUES AND MEMBERSHIPS 07/05/2022 07/06/2022 07/15/2022 08/25/2022 101228373 HR CERTIFICATION INSTITUT 169.00 RECERTIFICATION FEE FOR AMY LYBERG 5401-30 JPMV JOSHUA HAMMOND 121810 HR ADMIN COMPUTER SOFTWARE 07/05/2022 07/06/2022 07/15/2022 08/25/2022 101228393 FS'TECHSMITH 215.96 PURCHASE COMPUTER SOFTWARE FOR OPERATIONAL USE 5402-22 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 07/06/2022 07/07/2022 07/19/2022 08/25/2022 101228820 FEDEX 91929743 12.49 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE 5411-3 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 07/11/2022 07/12/2022 07/19/2022 0825/2022 101228960 IN'NAPLES AWARDSJNC 42.00 PURCHASE NAMEPLATES FOR TEAM MEMBERS 5404-79 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS MINOR DATA PROCESSING EQUIPMENT 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228847 PAYPAL'EXPLORITECH 145.00 SUPPORT OPERATIONS FOR CHS 5382-14 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP DUES AND MEMBERSHIPS O6/15/2022 06/16/2022 07/14/2022 07/25/2022 101228016 FLORIDA REDEVELOPMENT AS 200.00 APPLICATION FEE FOR FRA AWARD SUBMISSION 5383-47 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/14/2022 07/25/2022 101228017 OFFICE DEPOT #1165 205.40 Office ,ppli,, for Imm. CRA Staff use 5397-3 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES O6/29/2022 06/30/2022 07/14/2022 07/25/2022 101228018 PUBLIX #1252 40.26 Hos Ralit for Imm CRA/MSTU June Mtg. 5411-14 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER CONTRACTUAL SERVICES 07/11/2022 07/12/2022 07/18/2022 08/25/2022 101228701 FSP-ALLEGRA NAPLES 2,935.00 Banners for use Within Immokalee CRA 5374-52 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES O6/08/2022 06/10/2022 07/08/2022 07/25/2022 101226701 SAMSCLUB.COM 141.75 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5381-21 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES O6/13/2022 06/15/2022 07/08/2022 07/25/2022 101226702 SAMSCLUB.COM 35.21 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5393-28 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS O6/23/2022 06/24/2022 07/13/2022 07/25/2022 101227771 AIRNAV 560.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5394-57 JPMV ANDREW BENNETT 1923301 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES O6/24/2022 06/27/2022 07/15/2022 07/25/2022 101228093 SUNTECT, INC 377.75 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5394-87 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES O6/24/2022 06/27/2022 07/15/2022 07/25/2022 101228094 SUNTECT, INC 330.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5396-14 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS O6/28/2022 0629/2022 07/13/2022 07/25/2022 101227772 MOOD PANDORA 26.95 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5398-6 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES O6/30/2022 07/012022 07/16/2022 08/25/2022 101228449 AAAE 500.00 PROFESSIONAL DEVELOPMENT 5399-10 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT AVIATION R AND M 07/012022 07/04/2022 07/19/2022 08/25/2022 101228814 ALLEN ENTERPRISES INC 3,779.38 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5383-21 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES O6/16/2022 06/172022 07/14/2022 07252022 101228041 AMZN MKTP US'6O9A191A3 92.65 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5384-47 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES O6/182022 06/20/2022 07/14/2022 07/25/2022 101228042 AMZN MKTP US"EH9L26E83 64.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5394-7 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES O6/24/2022 06272022 07/14/2022 0725/2022 101228043 WAL-MART #5391 193.12 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5402-48 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 07/06/2022 07/072022 07/18/2022 08252022 101228682 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL TRAINING M.GADSDEN 5372-19 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL O6/07/2022 06/082022 07/07/2022 0725/2022 101226541 AMAZON.COM'7M9MO99O3AMZN 24.99 Supplies necessary for daily operations 5373-23 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN MINOR OFFICE EQUIPMENT O6/08/2022 06/09/2022 07/07/2022 07/25/2022 101226542 AMZN MKTP US"QUIYP6H13 274.00 Supplies n .... sary for daily operations 5375-36 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN MINOR OFFICE FURNITURE 06/09/2022 06/13/2022 07/07/2022 07/25/2022 101226545 OFFICE DEPOT#1165 199.80 Supplies necessary for daily operations 5375-70 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL O6/09/2022 06/13/2022 07/07/2022 07/25/2022 101226547 OFFICE DEPOT #1165 82.68 Supplies necessa for dail operations 5375-71 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL O6/10/2022 06/132022 07/07/2022 07/25/2022 101226549 OFFICE DEPOT#1165 4.29 Supplies necessary for daily operations 5375-85 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL O6/10/2022 06/13/2022 07/07/2022 07/25/2022 101226548 OFFICE DEPOT #1165 87.44 Supplies necessary for daily operations 5381-2 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL O6/15/2022 06/152022 07/07/2022 07/25/2022 101226543 AMAZON.COM'XUOBC2183 43.98 Supplies necessary for daily operations 5381-48 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 06/14/2022 06/152022 07/07/2022 07/252022 101226544 AMZN MKTP US'A866I8X83 7.64 Supplies necessary for daily operations 5364-53 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES O5/26/2022 05272022 07/14/2022 06/25/2022 101228079 DIRECT IMPRESSIONS 16.50 BUSINESS CARDS FOR TELECOMMUNICATION MANAGER 5372-27 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES O6/08/2022 06/082022 07/07/2022 07252022 101226599 AMZN MKTP US-JSBJN9ZD3 599.65 OFFICE SUPPLIES FOR DAY -TODAY OPERATIONS 5393-42 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES O6/23/2022 06242022 07/15/2022 07/25/2022 101228121 AMAZON.COM'C50V37J13 AMZN 209.82 OFFICE SUPPLIES FOR DAY -TODAY OPERATIONS 5404-122 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 07/08/2022 07/112022 07/19/2022 08252022 101228815 DIGICERT INC 1,158.00 CERTIFICATE RENEWAL 5397-14 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES O6/29/2022 06/302022 07/13/2022 07/25/2022 101227875 AMAZON.COM'RN5EU7VW3 AMZN 32.94 assist staff with daily work 5399-94 JPMV PAUL DUCCA 1211591 IT APPLICATIONS OTHER OPERATING SUPPLIES 07/03/2022 07/042022 07/16/2022 08252022 101228478 PUBLIC STORAGE 25849 109.00 TO SAFEGUARD IT DEVICES & DOCUMENTS 5412-13 JPMV AUGUST O VEGA 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 07/12/2022 07/13/2022 07/18/2022 08/25/2022 101228782 AMZN MKTP US*RQBJ14DI3 250.27 assist staff with daily work duties 5292-45 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/23/2022 03/24/2022 07/07/2022 04/25/2022 101226511 WEB-NETNORKSOLUTIONS 158.94 ASSIST COUNTY STAFF WITH DAILY WORK 5324-84 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 04/15/2022 04/182022 07/07/2022 0525/2022 101226512 MONOPRICE, INC. 292.67 ASSIST STAFF WITH DAILY WORK 5338-24 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 04/27/2022 04/29/2022 07/07/2022 0525/2022 101226513 NATIONAL EMERGENCY NUMBER 255.00 ASSIST STAFF WITH DAILY WORK. 5354-72 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES O5/12/2022 05/132022 07/07/2022 0625/2022 101226514 MONOPRICE, INC. 818.10 ASSIST STAFF WITH DAILY WORK 5375-35 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS O6/12/2022 06/132022 07/07/2022 07252022 101226515 JEER TRIP 21.74 OUT OF STATE TRAVEL FOR EMPLOYEE TRAINING CYBERSECURITY 5376-13 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226516 SQ *CLUB LAS VEGAS 95.35 OUT OF STATE TRAVEL FOR EMPLOYEE TRAINING CYBERSECURITY 5376-43 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS O6/12/2022 06/14/2022 07/07/2022 07252022 101226517 DELTAAIR BAGGAGE FEE 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OUT OF STATE TRAVEL FOR EMPLOYEE TRAINING CYBERSECURITY 5383-20 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/17/2022 06/17/2022 07/15/2022 07/25/2022 101228396 LEER TRIP 12.66 OUT OF STATE TRAVEL FOR EMPLOYEE TRAINING CYBERSECURITY 5383-37 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS O6/17/2022 06/17/2022 07/15/2022 07/25/2022 101228397 LEER TRIP 14.34 OUT OF STATE TRAVEL FOR EMPLOYEE TRAINING CYBERSECURITY 5384-24 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS O6/18/2022 06/20/2022 07/15/2022 07/25/2022 101228398 LEER TRIP 15.27 OUT OF STATE TRAVEL FOR EMPLOYEE TRAINING CYBERSECURITY 5384-28 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS O6/18/2022 06/20/2022 07/15/2022 07/25/2022 101228399 969" - SW FLORIDA INTL 60.00 OUT OF STATE TRAVEL FOR EMPLOYEE TRAINING CYBERSECURITY 5384-49 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O6/17/2022 0620/2022 07/15/2022 07/25/2022 101228400 MBAY FRONT DESK 967.16 OUT OF STATE TRAVEL FOR EMPLOYEE TRAINING CYBERSECURITY 5394-17 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 06262022 06/27/2022 07/18/2022 07/25/2022 101228524 WEB-NETNORKSOLUTIONS 105.96 ASSIST STAFF WITH DAILY ACTIVITIES 5400-3 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 07/04/2022 07/052022 07/18/2022 08/2512022 101228523 PLURALSIGHT 2,895.00 ASSIST STAFF WITH DAILY WORK 5398-12 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES O6/302022 07/01/2022 07/15/2022 08/25/2022 101228376 LOCK UP SELF STORAGEETR 252.00 SAFEGUARD IT DEVICES AND DOCUMENTS 5412-58 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/122022 07/132022 07/18/2022 08/25/2022 101228772 AMZN MKTP US'Y48JJ94H3 66.93 Assist staff with board meetings 5413-50 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/132022 07/14/2022 07/19/2022 08/25/2022 101228952 AMZN MKTP US'J78LX4GY3 61.59 Assist staff with daily activities 5413-53 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/13/2022 07/142022 07/19/2022 08/25/2022 101228954 AMZN MKTP US'4L1M832L3 153.98 Assist staff with daily acM!es 5367-20 JPMV SUSAN PETR 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/31/2022 06/012022 07/18/2022 07/25/2022 101228541 DIRECT IMPRESSIONS 1,650.00 SUPPORT SERVICE DELIVERY 5371-4 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES O6/07/2022 06/07/2022 07/07/2022 07/25/2022 101226656 AMZN MKTP US'7X6MJBUP3 64.99 SUPPORT SERVICE DELIVERY 5372-18 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES O6/07/2022 06/08/2022 07/07/2022 07/25/2022 101226643 AMZN MKTP US-GO8ZP9OA3 40.99 SUPPORT SERVICE DELIVERY 5374-14 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/08/2022 06/10/2022 07/08/2022 07/25/2022 101226688 OFFICE DEPOT#1165 93.76 SUPPORT SERVICE DELIVERY 5374-30 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL O6/08/2022 06/10/2022 07/07/2022 07/25/2022 101226657 OFFICE DEPOT #1165 277.56 SUPPORT SERVICE DELIVERY 5374-35 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL O6/10/2022 06/102022 07/07/2022 07/25/2022 101226659 AMZN MKTP US'2E5T21 WZ3 344.00 SUPPORT SERVICE DELIVERY 5374-49 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL O6/08/2022 06/10/2022 07/07/2022 07/25/2022 101226658 OFFICE DEPOT #1165 1.76 SUPPORT SERVICE DELIVERY 5375-8 JPMV DAVID CHALICK 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES O6/10/2022 06/13/2022 07/07/2022 07/25/2022 101226624 PUBLIX #453 62.93 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5375-16 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES O6/11/2022 06/13/2022 07/20/2022 0725/2022 101229401 QR-CODE-GENERATOR.COM 159.68 SUPPORT SERVICE DELIVERY 5381-41 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT O6/14/2022 06/15/2022 07/07/2022 07/25/2022 101226644 AMZN MKTP US'E50HMOVA3 129.00 SUPPORT SERVICE DELIVERY 5382-27 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL O6/162022 06/16/2022 07/14/2022 07/25/2022 101227972 AMAZON.COM-JX3TP05W3 524.00 SUPPORT SERVICE DELIVERY 5382-50 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/14/2022 06/16/2022 07/08/2022 07/25/2022 101226761 OFFICE DEPOT #1165 24.17 SUPPORT SERVICE DELIVERY 5383-14 JPMV ROSEMARY LA13ARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL O6/15/2022 06/17/2022 07/14/2022 07/25/2022 101227985 OFFICE DEPOT #1165 547.72 SUPPORT SERVICE DELIVERY 5383-33 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL O6/15/2022 06/172022 07/14/2022 07/2512022 101227988 OFFICE DEPOT#1165 1924. 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CREDIT ON 5375-92 5375-66 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/10/2022 06/13/2022 07/07/2022 07/25/2022 101226634 THE HOME DEPOT#6348 36.97 SUPPLIES TO MAINTIAN COUNTY FACILITIES 5375-90 JPMV GUSTAVO PATINO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/10/2022 06/13/2022 07/19/2022 07/25/2022 101228895 THE HOME DEPOT#6348 35.00 CREDIT FOR 5375-6 5375-92 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/10/2022 06/13/2022 07/07/2022 07/25/2022 101226633 THE HOME DEPOT#6348 39.56 CREDIT FOR 5375-34 5375-94 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/102022 06/13/2022 07/07/2022 07/25/2022 101226617 THE HOME DEPOT#6348 37.68 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5375-103 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/11/2022 06/13/2022 07/07/2022 0725/2022 101226629 THE HOME DEPOT#6348 35.23 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5376-14 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 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ANDREW FULKROAD 122240 MAINT SERVICES RENTEQUIPMENT 06/15/2022 06/162022 07/08/2022 07/25/2022 101226785 TAYLOR RENTAL-NAPLES,F 79.T7 RENTAL EQUIPMENT FOR BCC BUDGET WORKSHOP 5382-46 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/14/2022 06/16/2022 07/08/2022 07252022 101226793 THE HOME DEPOT#6348 38.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5383-1 JPMV JERRY SHUKES 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/15/2022 06/172022 07/18/2022 0725/2022 101228546 ACTION AUTOMATIC DOOR 1,575.00 SUPPLIES TO MAINTAIN COUNTY FACILITITES 5383-15 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/11/2022 07/25/2022 101226895 OFFICE DEPOT #1165 431.92 SUPPLIES FOR DAILY OPERATIONS 5383-22 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/15/2022 06/172022 07/08/2022 0725/2022 101226786 THE HOME DEPOT#6348 10.11 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5383-23 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/15/2022 06/17/2022 07/08/2022 07/25/2022 101226788 THE HOME DEPOT#0280 104.75 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5384-11 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 06/16/2022 06/20/2022 07/13/2022 07/25/2022 101227885 THE HOME DEPOT#6348 96.36 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5384-67 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2022 06/20/2022 07/14/2022 0725/2022 101227943 THE HOME DEPOT#6348 414.59 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5384-68 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2022 0620/2022 07/08/2022 07/25/2022 101226789 B & L HOWE 9.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5384-75 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/162022 06/20/2022 07/08/2022 07/25/2022 101226787 THE HOME DEPOT#6348 6.78 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5384-76 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 06/20/2022 06202022 07/112022 0725/2022 101226891 AMZN MKTP US'A36HSOSQ3 709.99 SUPPLIES FOR DAILY OPERATIONS 5384-79 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2022 06/20/2022 07/08/2022 07/25/2022 101226790 B & L HDWE 13.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5391-8 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/20/2022 06/22/2022 07/08/2022 07/25/2022 101226794 THE HOME DEPOT#6348 10.44 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5391.9 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/20/2022 06222022 07/08/2022 07252022 101226808 THE HOME DEPOT#6348 83.45 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5391-20 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/20/2022 06222022 07/08/2022 07/25/2022 101226795 THE HOME DEPOT#6348 13.92 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5391-42 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/21/2022 06222022 07/15/2022 07252022 101228119 HANSEN ELECTRICAL SUP 195.90 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5392-36 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/21/2022 06232022 07/08/2022 0725/2022 101226809 THE HOME DEPOT#0280 94.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5393-25 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06232022 06/24/2022 07/11/2022 07/25/2022 101226892 AMZN MKTP US-JZ9AZ6BC3 101.50 SUPPLIES FOR DAILY OPERATIONS 5393-46 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/23/2022 06242022 07/08/2022 0725/2022 101226791 B & L HDWE 24.56 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5394-23 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/24/2022 06272022 07/15/2022 07252022 101228120 THE HOME DEPOT#6348 57.88 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5394-26 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/25/2022 06272022 07/14/2022 07252022 101227951 OFFICE DEPOT#1165 56.06 SUPPLIES FOR DAILY OPERATIONS 5394-49 JPMV JULIO LE NA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/23/2022 06272022 07/08/2022 07252022 101226796 THE HOME DEPOT#6348 35.92 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5394-52 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/24/2022 06272022 07/14/2022 07252022 101227953 OFFICE DEPOT#1165 10.61 SUPPLIES FOR DAILY OPERATIONS 5394-54 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06242022 06/27/2022 07/14/2022 07/25/2022 101227964 OFFICE DEPOT #1165 41.99 SUPPLIES FOR DAILY OPERATIONS 5394-55 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 06/25/2022 06/27/2022 07/13/2022 0725/2022 101227886 THE HOME DEPOT#6348 672.47 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5394-65 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06242022 06/27/2022 07/14/2022 07/25/2022 101227965 OFFICEMAX/OFFICEDEPT#6876 13.82 SUPPLIES FOR DAILY OPERATIONS 5394-79 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/24/2022 06272022 07/11/2022 0725/2022 101226893 AMAZON.COM'K77684S33 26.39 SUPPLIES FOR DAILY OPERATIONS 5394-106 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 06/24/2022 06272022 07/13/2022 07252022 101227887 THE HOME DEPOT#6348 63.18 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5394-107 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/23/2022 06272022 07/14/2022 0725/2022 101227944 THE HOME DEPOT#0280 34.08 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5395-12 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 06/27/2022 06282022 07/14/2022 07252022 101227894 FAT FREE INC 795.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5396-4 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2022 06292022 07/14/2022 07/25/2022 101227945 THE HOME DEPOT#6348 114.36 ISUPPLIES TO MAINTAIN COUNTY FACILITIES 5396-12 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2022 06292022 07/08/2022 07/25/2022 101226778 TRACTOR SUPPLY#1199 76.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5396-24 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2022 06292022 07/08/2022 07/25/2022 101226797 THE HOME DEPOT#6348 53.93 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5396-36 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 06/28/2022 06292022 07/14/202_2 07252022 101228051 IN'NAPLES AWARDS,INC 29.00 PRINTING FOR COUNTY EMPLOYEE 5396-56 JPMV JOHN DONATELLI 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/28/2022 06292022 07/14/2022 0725/2022 101228040 AMAZON.COM'NEITZ6TN3 AMZN 51.18 SUPPLIES FOR DAILY OPERATIONS 5396-57 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES COMPUTER SOFTWARE 06/28/2022 06/292022 07/14/2022 07/25/2022 101227971 ESRI 491.78 ARCGIS ONLINE CREATOR TERM LICENSE 5397-7 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 06/28/2022 06/302022 07/13/2022 07/25/2022 101227888 THE HOME DEPOT#6348 9.11 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5397-11 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/29/2022 06/30/2022 07/14/2022 07/25/2022 101228044 B & L HDWE 22.99 SUPPLIES TO MAINTAIN COUNT FACILITIES 5397-32 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/28/2022 06/30/2022 07/14/2022 07/25/2022 101228045 THE HOME DEPOT#0280 209.78 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5397-35 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06292022 06/30/2022 07/11/2022 07/25/2022 101226894 AMZN MKTP US-PZ2GJ46D3 178.58 SUPPLIES FOR DAIY OPERATIONS 5397-39 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/29/2022 06/30/2022 07/14/2022 07/25/2022 101228046 JACK AND ANN'S FEED & SU 25.72 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5397-59 JPMV JULIO LEIVA1.0 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/28/2022 06/30/2022 07/15/2022 07252022 101228382 THE HOME DEPOT#0280 13.81 SUPPLIES TO MAINTAIN COUNT FACILITIES 5397-66 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/28/2022 06/30/2022 07/15/2022 07/25/2022 101228386 THE HOME DEPOT#6348 6.01 CREDIT FOR 5355-103 5397-68 JPMV MARC HATCHER 122240 MAINT SERVICES RENT EQUIPMENT 06/29/2022 06/30/2022 07/14/2022 07/25/2022 101227948 TAYLOR RENTAL - NAPLES, F 88.46 SUPPLIES NEEDED FOR COUNT WORKSHOP 5397-73 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/28/2022 06/30/2022 07/15/2022 07/25/2022 101228387 THE HOME DEPOT#6348 71.04 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5398.2 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 06/30/2022 07/01/2022 07/18/2022 08/25/2022 101228562 AZTEK COMMUNICATIONS 300.00 SERVICES TO MAINTAIN COUNT FACILITIES 5398-21 JPMV MICHAEL LEVY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/30/2022 07/01/2022 07/16/2022 08/25/2022 101228459 MOHAWK-CHATSWORTH-02 1,631.51 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5398-33 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06292022 07/01/2022 07/18/2022 08/25/2022 101228584 OFFICE DEPOT #1165 29.01 SUPPLIES FOR DAILY OPERATIONS 5398-37 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/29/2022 07/01/2022 07/18/2022 08/25/2022 101228585 OFFICE DEPOT#1165 243.80 SUPPLIES FOR DAILY OPERATIONS 5398-39 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/29/2022 07/01/2022 07/16/2022 08/25/2022 101228450 THE HOME DEPOT#6348 86.41 SUPPLIES TO MAINTAIN COUNT FACILITIES 5398-40 JPMV TROY PIROSSENO 122240 MAINT SERVICES IMINOR OPERATING EQUIPMENT 06/30/2022 07/01/2022 07/16/2022 08/25/2022 101228451 GRIMCO INC 286.53 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS 5398-54 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/30/2022 07/01/2022 07/18/2022 08/25/2022 101228545 STANLEV ACCESS TECHNOL 2,747.08 SUPPLIES TO MAINTAIN COUNT FACILITIES Q M N L1i 00 N N N N Q N N O L IL Q Q U U m L 0 L U y.+ E V b.r Q Packet !�-87 Public Purpose Report 16.J.1.b Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Dese Actual E:p.Type Dese T. Dt Receipt Date FI Post Dt FI Due Dt FI Doe Merch Name Amt Purpose 5399-2 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228452 IN *NAPLES AWARDSJNC 13.50 SUPPLIES FOR DAILY OPERATIONS 5399-19 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228453 IN 'NAPLES AWARDS,INC 34.00 SUPPLIES FOR DAILY OPERATIONS 5399-33 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT O6/30/2022 07/04/2022 07/16/2022 08/25/2022 101228476 THE HOME DEPOT#0280 50.32 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5399-47 JPMV JULIO LENA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228460 THE HOME DEPOT#6348 18.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5399-56 JPMV CHRIS COUSINS 122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES O6/30/2022 07/04/2022 07/182022 08/25/2022 101228597 DXE MEDICAL INC 110.00 SECURE & PROTECT COUNTY FACILITIES AND PROPERTY 5399-72 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 07/02/2022 07/04/2022 07/18/2022 08/25/2022 101228540 THE HOME DEPOT#6348 517.39 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5399-83 JPMV LUIS TREJO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228472 THE HOME DEPOT#6348 65.46 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5399-99 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228477 THE HOME DEPOT#0280 56.16 SUPPLIES TO MAINTIN COUNTY FACILITIES 5402-8 JPMV KURTJOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/05/2022 07/07/2022 07/19/2022 08/25/2022 101228826 THE HOME DEPOT#6348 44.91 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5403-19 JPMV JULIO LE NA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/06/2022 07/08/2022 07/18/2022 08/25/2022 101228765 THE HOME DEPOT#6348 62.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5404-11 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/07/2022 07/11/2022 07/19/2022 08/25/2022 101228981 THE HOME DEPOT#6348 31.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5404-13 JPMV HIPOLITO NAVA 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228830 PAYMENTUS CORP 1.59 MEMBERSHIP RENEWAL 5404-73 JPMV JAMES WILLIAMS 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/10/2022 07/11/2022 07/18/2022 08/25/2022 101228715 RS MEANS 4,693.50 SUBSCRIPTION RENEWAL 5404-83 JPMV JOHN DONATELLI 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/09/2022 07/11/2022 07/18/2022 08/25/2022 101228754 AMAZON.00M-3N4UR9XN3 AMZN 322.40 SUPPLIES FOR DAILY OPERATIONS 5404-86 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/07/2022 07/11/2022 07/18/2022 08/25/2022 101228767 THE HOME DEPOT#6348 83.04 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5404-95 JPMV HIPOLITO NAVA 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228829 COLLIER COUNTY 55.00 MEMBERSHIP RENEWAL 5411-29 JPMV OSCAR ALONSO 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228834 PAYMENTUS CORP 1.59 LICENSE RENEWAL 5411-30 JPMV OSCAR ALONSO 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228831 COLLIER COUNTY 55.00 LICENSE RENEWAL 5412-1 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 07/11/2022 07/13/2022 07/19/2022 08/2512022 101228855 THE HOME DEPOT#6348 239.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5412-10 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 07/11/2022 07/13/2022 07/19/2022 08/25/2022 101228856 THE HOME DEPOT#6348 57.05 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5412-26 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 07/11/2022 07/13/2022 07/19/2022 08/2512022 101228857 THE HOME DEPOT#6348 27.70 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5412-46 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 07/11/2022 07/13/2022 07/18/2022 08/25/2022 101228778 THE HOME DEPOT#6348 109.24 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5413-13 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/12/2022 07/14/2022 07/19/2022 08/25/2022 101228825 THE HOME DEPOT#0280 37.44 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5413-30 JPMV JULIO LENA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/12/2022 07/14/2022 07/18/2022 08/25/2022 101228766 THE HOME DEPOT#6348 66.03 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5413-35 JPMV ANDREW FULKROAD 122240 MAINT SERVICES RENTBUILDINGS 07/13/2022 07/14/2022 07/19/2022 08/25/2022 101228842 TAYLOR RENTAL-NAPLES,F 88.40 EQUIPMEENT RENTAL FOR COUNTY PROGRAM 5404-60 JPMV EDWARD FINN 101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228828 FLORIDA GOVERNMENT FINAN 50.00 FGFOA ANNUAL DUES-ZAUTCKE 5372-7 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM TRASH AND GARBAGE DISPOSAL O6/07/2022 06/082022 07/14/2022 07/25/2022 101227921 WM BAGSTER 415.00 SUPPORT SERVICE DELIVERY 5374.1 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES O6/08/2022 06/10/2022 07/07/2022 07/25/2022 101226616 WAL-MART #3417 20.51 SUPPORT SERVICE DELIVERY 5375-65 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL O6/09/2022 06/13/2022 07/07/2022 07/25/2022 101226652 OFFICE DEPOT#1165 24.15 SUPPORT SERVICE DELIVERY 5384-16 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 06/17/2022 06/20/2022 07/14/2022 07/25/2022 101227922 ADOBE INC 52.99 SUPPORT SERVICE DELIVERY 5384-66 JPMV IREBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL O6/17/2022 06/20/2022 07/14/2022 07/25/2022 101227923 OFFICE DEPOT#1165 1.96 SUPPORT SERVICE DELIVERY 5384-88 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL O6/17/2022 06/20/2022 07/14/2022 07/25/2022 101227924 OFFICE DEPOT #1165 66.00 SUPPORT SERVICE DELIVERY 5391-6 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL O6/20/2022 06/22/2022 07/14/2022 07/25/2022 101227925 OFFICE DEPOT#1165 46.79 SUPPORT SERVICE DELVIVERY 5391-10 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 06/21/2022 06/22/2022 07/14/2022 07/25/2022 101227926 PALM PRINTING - NORTH NAP 51.73 SUPPORT SERVICE DELIVERY 5394-103 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES O6/23/2022 06/27/2022 07/14/2022 07/25/2022 101227927 THE HOME DEPOT#6348 36.42 SUPPORT SERVICE DELIVERY 5396-21 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES O6/28/2022 06/29/2022 07/14/2022 07/25/2022 101227928 MICHAELS STORES 1280 24.98 SUPPORT SERVICE DELIVERY 5402-28 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 07/07/2022 07/07/2022 07/18/2022 08/25/2022 101228702 AMZN MKTP US'X563D7CE3 15.99 SUPPORT SERVICE DELIVERY 5404-69 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 07/20/2022 08/25/2022 101229403 OFFICE DEPOT #1165 27.78 SUPPORT SERVICE DELIVERY 5375-28 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK CLOTHING AND UNIFORM PURCHASES O6/10/2022 06/13/2022 07/08/2022 07/25/2022 101226708 SP DESIGNS & MFG 122.75 STAFF UNIFORMS 5394-83 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 06/24/2022 06/27/2022 07/14/2022 07/25/2022 101227991 OFFICE DEPOT #1165 63.74 SUPPORT SERVICE DELIVERY 5396-35 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT O6/28/2022 06/29/2022 07/14/2022 07/25/2022 101227999 ADOBE *800-833-6687 179.88 SUPPORT SERVICE DELIVERY 5396-43 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 06/27/2022 06/29/2022 07/14/2022 07/25/2022 101227997 OFFICE DEPOT#1165 279.69 SUPPORT SERVICE DELIVERY 5358-66 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS O5/18/2022 05/19/2022 07/08/2022 06/25/2022 101226710 CECIL'S COPY EXPRESS 340.00 SUPPORT SERVICE DELIVERY 5373-33 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES BOOKS PUBLICATIONS AND SUBSCRIPTIONS O6/08/2022 06/09/2022 07/07/2022 07/25/2022 101226650 ANC-ANCESTRY.COM 21.99 SUPPORT SERVICE DELIVERY 5373-50 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES POSTAGE O6/08/2022 06/09/2022 07/07/2022 07/25/2022 101226651 USPS PO 1162T70465 61.15 SUPPORT SERVICE DELIVERY 5382.8 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL O6/15/2022 06/16/2022 07/08/2022 07/25/2022 101226769 AMZN MKTP US-EH6XZ4AH3 20.99 SUPPORT SERVICE DELIVERY 5382-32 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL O6/15/2022 06/16/2022 07/08/2022 07/25/2022 101226770 AMAZON.COM'2V95D6N93 AMZN 17.84 SUPPORT SERVICE DELIVERY 5383-25 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES O6/16/2022 06/17/2022 07/08/2022 07/25/2022 101226779 WM SUPERCENTER#4063 36.75 SUPPORT SERVICE DELIVERY 5391-39 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES O6/21/2022 06/22/2022 07/08/2022 07125/2022 101226780 AMZN MKTP US'HZ7996J03 34.86 SUPPORT SERVICE DELIVERY 5392-40 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES O6/22/2022 06/23/2022 07/08/2022 07/25/2022 101226781 AMAZON.00M-UU0YM51 P3 AMZN 15.56 SUPPORT SERVICE DELIVERY 5403-32 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 07/07/2022 07/08/2022 07/18/2022 08/2512022 101228774 WM SUPERCENTER#4063 95.97 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5404-98 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 07/08/2022 07111.022 07/18/2022 08/25/2022 10122.775 WAL-MART#0987 T. SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5353-25 JPMV LORNAJERVIS 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL O5/11/2022 05/12/2022 07/08/2022 06/25/2022 101226698 PALM PRINTING 352.61 SUPPORT SERVICE DELIVERY 5353-31 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR PRINTING AND OR BINDING OUTSIDE VENDORS 05/10/2022 05/12/2022 07/08/2022 06/25/2022 101226700 PALM PRINTING 224.73 SUPPORT SERVICE DELIVERY 5373-37 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR PAINTING SUPPLIES O6/07/2022 06/09/2022 07/07/2022 07/25/2022 101226662 THE HOME DEPOT 6348 335.41 SUPPORT SERVICE DELIVERY 5383-50 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/08/2022 07/25/2022 101226755 OFFICE DEPOT #1165 9.41 SUPPORT SERVICE DELIVERY 5393-1 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 06/23/2022 06/24/2022 07/13/2022 07/25/2022 101227869 AMZN MKTP US'V46JX7lN3 24.66 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5394.9 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES O6/25/2022 06/27/2022 07/13/2022 07/25/2022 101227870 AMZN MKTP US-M56BY0DC3 38.60 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5394-10 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES O6/24/2022 06/27/2022 07/08/2022 07/25/2022 101226756 ADOBE *800-833-6687 9.99 SUPPORT SERVICE DELIVERY 5395-13 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES O6/27/2022 06/28/2022 07/13/2022 07/25/2022 101227871 AMZN MKTP US-D22EU3DT3 169.46 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5399-17 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR COMPUTER SOFTWARE 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228479 ADOBE *800-833-6687 9.99 SUPPORT SERVICE DELIVERY 5399-41 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/03/2022 07/04/2022 07/16/2022 08/25/2022 101228480 AMZN MKTP US-5Y3PD8503 18.56 SUPPORT SERVICE DELIVERY 5399-96 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/02/2022 07/04/2022 07/16/2022 08/25/2022 101228481 AMZN MKTP US'WY7T84CJ3 7.99 SUPPORT SERVICE DELIVERY 5399-107 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/02/2022 07/04/2022 07/16/2022 08/25/2022 101228482 AMZN MKTP US-OU3LO2ZF3 83.17 SUPPORT SERVICE DELIVERY 5402-20 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 07/05/2022 07/07/2022 07/19/2022 08/25/2022 101228885 OFFICE DEPOT#1165 26.54 SUPPORT SERVICE DELIVERY 5402-30 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR PRINTING AND OR BINDING OUTSIDE VENDORS 07/06/2022 07/07/2022 07/19/2022 08/25/2022 101228858 2DAYBANNERS.COM 221.49 SUPPORT SERVICE DELIVERY 5403-26 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 07/06/2022 07/08/2022 07/19/2022 08/25/2022 101228886 OFFICE DEPOT#1165 2.T7 SUPPORT SERVICE DELIVERY 5411-21 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228961 WAL-MART #1119 71.11 SUPPORT SERVICE DELIVERY 5411-34 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/11/2022 07/12/2022 07/19/2022 08/2512022 101228963 AMZN MKTP US'L56S46423 44.00 SUPPORT SERVICE DELIVERY 5392-35 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES O6/22/2022 06/23/2022 07/08/2022 07/25/2022 101226800 WWW.lANDl.COM 33.87 SUPPORT SERVICE DELIVERY 5397-36 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MEDICAL SUPPLIES O6/29/2022 06/30/2022 07/08/2022 07/25/2022 101226801 ZEE MEDICAL SERVICE 125.75 SUPPORT SERVICE DELIVERY 5391-16 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TVANTERNET 06/21/2022 06/22/2022 07/13/2022 07/25/2022 101227789 DT'DIRECT SERVICE 197.98 SUPPORT SERVICE DELIVERY 5396-9 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CLOTHING AND UNIFORM PURCHASES O6/282022 06/29/2022 07/13/2022 07/25/2022 101227790 SP DESIGNS & MFG 750.44 SUPPORT SERVICE DELIVERY 5399-102 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TVANTERNET 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228586 DT'DIRECT SERVICE 197.98 SUPPORT SERVICE DELIVERY 5392-1 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES O6/22/2022 06/23/2022 07/13/2022 07/25/2022 101227752 ADVANCE ID 921.00 SUPPORT SERVICE DELIVERY 5397-23 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES O6/29/2022 06/30/2022 07/13/2022 07/25/2022 101227753 SP DESIGNS & MFG 441.70 SUPPORT SERVICE DELIVERY- LIFEGUARD UNIFORMS 5401-23 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 07/05/2022 07/06/2022 07/19/2022 08/25/2022 101228816 IN'ELIFEGUARD, INC. 603.50 SUPPORT SERVICE DELIVERY- LIFEGUARD SUPPLIES 5383-51 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/16/2022 06/17/2022 07/11/2022 07/25/2022 101226884 NIC--CLL CO FILTH DEPT 7,625.00 PERMITS REQUIRED BY THE STATE 5393-32 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES O6/22/2022 06242022 07/13/2022 0725/2022 101227749 THE HOME DEPOT#0280 702.64 su lies needed for operations 5394-38 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 06242022 06/27/2022 07/132022 07/25/2022 101227750 THE HOME DEPOT#0280 540.88 su lies needed for o Cmtlons 5396-66 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES O6/27/2022 06292022 07/132022 0725/2022 101227751 THE HOME DEPOT#0280 302.53 supplies needed for safety 5397-16 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES O6/29/2022 06/30/2022 07/16/2022 07/25/2022 101228461 B & L HDWE 18.36 SUPPLIES NEEDED FOR OPERATIONS 5397-49 JPMV SCOTT HOLTREY 156332 PARKS &OTHER PROP OFFICE SUPPLIES GENERAL O6/29/2022 06/302022 07/152022 07/25/2022 101228095 AMAZON.COM7SiZ16MH3 299.99 supplies needed for o erations 5397-53 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 06292022 06/30/2022 07/152022 07/25/2022 101228096 AMZN MKTP US-WF8ST8R63 399.93 .. lies needed for o .rations 5397-69 JPMV JEFFREY BELL 156332 PARKS &OTHER PROP UNIFORM ACCESSORIES 06/29/2022 06/30/2022 07/15/2022 07/25/2022 101228102 AMAZON.COM'WU3OB0023 AMZN 294.00 SUPPORT SERVICE DELIVERY 5399-61 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES O6/302022 07/04/2022 07/18/2022 08/25/2022 101228603 THE HOME DEPOT#0280 206.01 SUPPORT SERVICE DELIVERY 5403-8 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 07/07/2022 07/08/2022 07/19/2022 08125/2022 2289 10170 JUVERT BRICKS & MORE LLC 3,000.00 NEEDED FOR SAFETY 5404-55 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/08/2022 07/11/2022 07/19/2022 08I25/2022 101228843 THE HOME DEPOT#6348 543.92 - lies, needed for operations 5404-65 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/08/2022 07/112022 07/19/2022 08/25/2022 101228844 THE HOME DEPOT#6348 288.69 su lies needed for o erations 5412-40 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/11/2022 07/13/2022 07/18/2022 08/25/2022 101228758 THE HOME DEPOT#0280 1,874.63 su lies needed for o erans 5391-13 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS O6/21/2022 0622/2022 07/11/2022 07/2512022 101226898 EIG'CONSTANTCONTACT.COM 195.00 MARKETING TOOL PARKS 5392- 4 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL O6/22/2022 06/23/2022 07/11/2022 07/25/2022 101226899 FACEBK 9DJYVEFGP2 13.84 MARKETING TOOL PARKS 5392-50 JPMV PEGGY RUBY 156310 PARKS & REC ADMIT MARKETING AND PROMOTIONAL O6/22/2022 06232022 07/11/2022 07/25/2022 101226901 SP DESIGNS & MFG 217.47 STAFF UNIFORMS 5393-11 JPMV PEGGY RUBY 156310 PARKS & REC ADMIT IPRINTING AND OR BINDING OUTSIDE VENDORS O6/23/2022 06/24/2022 07/11/2022 07/25/2022 101226903 EXPLORITECH 1,848.00 MARKETING TOOL FOR PARKS R Q M N Lii 00 N N N N Q N N O L. IL Q Q U U m L 0 L U y.+ E V b.r Q Packet !�-88 Public Purpose Report 16.J.1.b Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Dese Actual E:p.Type Dese T. Dt Date Receipt FI Post Dt FI Due Dt FI Doe Merch Name Amt Purpose 5394-45 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 06/26/2022 06/27/2022 07/14/2022 07/25/2022 101228037 AMZN MKTP US*RS2BA96G3 380A6 SUPPORT SERVICE DELIVERY 5395-11 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/27/2022 06/28/2022 07/15/2022 07/25/2022 101228125 DIRECT IMPRESSIONS 135.00 SUPPORT SERVICE DELIVERY 5396-67 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS O6/28/2022 O6/29/2022 07/11/2022 07/2W2022 101226904 CKO*GETTYIMAGES 341.67 MARKETING TOOL PARKS 5399-32 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/03/2022 07/04/2022 07/18/2022 08/25/2022 101228626 CANVA* 103470-16166549 30.00 MARKETING TOOL PARKS 5399-53 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/03/2022 07/04/2022 07/18/2022 08/25/2022 101228627 FACEBK RKMPDFPGP2 175.00 MARKETING TOOL PARKS 5401-4 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 07/062022 07/06/2022 07/18/2022 08/25/2022 101228787 AMZN MKTP US*5P23V19F3 65.28 SUPPORT SERVICE DELIVERY 5404-2 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 07/10/2022 07/11/2022 07/18/2022 O1112512022 101228788 AMZN MKTP US*5A3U70UO3 224.99 SUPPORT SERVICE DELIVERY 5404-20 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 07/10/2022 07/11/2022 07/18/2022 08/25/2022 101228789 AMZN MKTP US*HJ8AP61M3 236.20 SUPPORT SERVICE DELIVERY 5411-20 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 07/11/2022 07/12/2022 07/19/2022 O1112512022 101228945 SUNSHINE ACE -EAST NAPLE 6.83 SUPPORT SERVICE DELIVERY 5411-35 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN BUILDING R AND M ISF BILLINGS 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228948 SUPERIOR STONE DISTRIBUTO 769.50 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS 5412-19 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 07/19/2022 O1112512022 101228949 WAL-MART #5391 65.36 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5413-47 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 07/13/2022 07/14/2022 07/19/2022 08/25/2022 101228950 PUBLIX #410 61.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5384-17 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL O6/16/2022 06/20/2022 07/13/2022 07/25/2022 101227889 OFFICE DEPOT#1165 42.50 Office goods for staff to perfom daily functions. 5384-36 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/16/2022 06/20/2022 07/13/2022 07/25/2022 101227890 OFFICEMAX/OFFICEDEPT#6876 200.30 Office goods for staff to perfoun daily functions. 5384-46 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL O6/16/2022 06/20/2022 07/13/2022 07/25/2022 101227891 OFFICE DEPOT#1165 274.70 Office goods for staff to perfom daily functions. 5384-56 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/16/2022 06/20/2022 07/13/2022 07/25/2022 101227892 OFFICE DEPOT #1165 44.97 Office goods for staff to perfoun daily functions. 5395-5 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS O6/27/2022 06/28/2022 07/13/2022 07/25/2022 101227893 NIC*FDEP PAYMENT SYS 250.00 FDEP VANDERBILT ROAD EXTENSION WASTEWATER PROJECT PERMIT. 5398-35 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS O6/30/2022 07/01/2022 07/18/2022 08/25/2022 101228552 NIC'FDEP PAYMENT SYS 900.00 FDEP VANDERBILT ROAD EXTENSION WATER MAIN PROJECT PERMIT. 5373-11 JPMV MICHELLE ARNOLD 163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O6/07/2022 06/092022 07/08/2022 07252022 101226681 HOME2 SUITES BY HILTON TA 123.75 DevelopStaff Krwwled e 5373-41 JPMV MICHELLE ARNOLD 163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O6/072022 06/09/2022 07/082022 07/25/2022 101226692 EMBASSY SUITES TAMPA 151.00 DevelopStaff Knowledge 5374-25 JPMV MICHELLE ARNOLD 163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O6/08/2022 06/102022 07/08/2022 0725/2022 101226693 EMBASSY SUITES TAMPA 483.00 DevelopStaff Knowled e 5391-36 JPMV MICHELLE ARNOLD 163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/162022 06/22/2022 07/082022 07/25/2022 101226682 HOME2 SUITES BY HILTON TA 14.75 Develo Staff Knowled e 5414-60 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 07/14/2022 07/15/2022 07/19/2022 0825/2022 101228824 UPS*BILLING CENTER 33.75 Shipping fees to send motors for repair and/or calibration. 5374-48 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES O6/092022 06/10/2022 07/07/2022 07/25/2022 101226667 AMZN MKTP USWROFZ9483 27.98 Cables for CCR 5375-17 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL O6/10/2022 06/132022 07/08/2022 0725/2022 101226674 OFFICE DEPOT #1165 49.54 Office supplies 5375-58 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES O6/112022 06/13/2022 07/07/2022 07/25/2022 101226668 AMZN MKTP US'WM6QJ27J3 109.99 Com uter stand CCR 5375-98 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL O6/10/2022 06/132022 07/08/2022 0725/2022 101226675 OFFICE DEPOT#1165 4.84 Office supplies 5398-41 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/012022 07/01/2022 07/16/2022 08/25/2022 101228473 AMZN MKTP US*SW26Y10P3 71.42 Su lies for CCR 5404-17 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 07/09/2022 07/112022 07/18/2022 0825/2022 101228759 AMZN MKTP US*320QH11U3 28.95 Supplies for CCR 5404-41 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 07/082022 07/11/2022 07/192022 08/25/2022 101228897 OFFICE DEPOT #1165 70.15 Office ,poi,a 5412-44 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 07/12/2022 07/132022 07/18/2022 0825/2022 101228760 AMAZON.COM*FU8FV5GP3 AMZN 1,346.09 Office equipment 5373-27 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE O6/082022 06/09/2022 07/11/2022 07/25/2022 101226990 WWW.VOLGISTICS.COM 504.00 SUPPORT SERVICE DELIVERY 5375-63 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES O6/10/2022 06/132022 07/14/2022 0725/2022 101228023 TRACTOR SUPPLY CO #5509 444.75 SUPPORT SERVICE DELIVERY 5383-4 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION MINOR OFFICE EQUIPMENT 06/16/202206/17202207/11/202207252022101226991 CDW GOVT#Z691084 499.00 SUPPORT SERVICE DELIVERY 5383-6 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION MINOR OFFICE EQUIPMENT O6/16/2022 06/17/2022 07/11/2022 07/25/2022 101226992 CDW GOVT#Z648674 375.00 SUPPORT SERVICE DELIVERY 5393-53 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 06/23/2022 06/24/2022 07/12/2022 07252022 101227002 AMAZON.COM'BT8QI0KZ3 659.60 SUPPORT SERVICE DELIVERY 5395-33 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION CANINE SUPPLIES O6/27/2022 06/28/2022 07/12/2022 0725/2022 101227003 CHEWY.COM 801.57 SUPPORT SERVICE DELIVERY 5396-23 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION CANINE SUPPLIES 06/28/2022 06/292022 07/12/2022 07252022 101227004 CHEWY.COM 739.20 SUPPORT SERVICE DELIVERY 5397-31 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL O6/28/2022 06/302022 07/12/2022 0725/2022 101227005 OFFICE DEPOT#1165 42.72 SUPPORT SERVICE DELIVERY 5398-13 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 06/29/2022 07/01/2022 07/15/2022 08/25/2022 101228402 PETCO COM 00069880 739.20 SUPPORT SERVICE DELIVERY 5398-51 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION CANINE SUPPLIES O6/30/2022 07/01/2022 07/15/2022 08/25/2022 101228403 AMAZON.COM*IF6034PG3AMZW 294.00 SUPPORT SERVICE DELIVERY 5398-53 JPMV JEFFREY NEWNIAN 155115 PUBLIC SVS OPERATION CANINE SUPPLIES O6/30/2022 07/012022 07/15/2022 08252022 101228404 CHEWY.COM 1,359.60 SUPPORT SERVICE DELIVERY 5399-11 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/02/2022 07/042022 07/15/2022 08/25/2022 101228438 W W W.PETSMART.COM 912.15 SUPPORT SERVICE DELIVERY 5399-22 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/03/2022 07/042022 07/15/2022 08/25/2022 101228439 AMAZON.COM*4K56T5NG3 739.20 SUPPORT SERVICE DELIVERY 5399-25 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/02/2022 07/042022 07/15/2022 08/25/2022 101228441 CHEWY.COM 279.80 SUPPORT SERVICE DELIVERY 5399-26 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/01/2022 07/042022 07/15/2022 08/25/2022 101228442 SA -FIR -CO 705.00 SUPPORT SERVICE DELIVERY 5399-52 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION CANINE SUPPLIES 07/01/2022 07/042022 07/15/2022 08/25/2022 101228443 CHEWY.COM 599.50 SUPPORT SERVICE DELIVERY 5399-58 JPMV JEFFREYNEWMAN 155115 PUBLIC SVS OPERATION OTHER 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WWW.PETSMART.COM 749.40 SUPPORT SERVICE DELIVERY 5401-15 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/06/2022 07/062022 07/18/2022 08/25/2022 101228687 CHEWY.COM 779.40 SUPPORT SERVICE DELIVERY 5401-20 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION CANINE SUPPLIES 07/05/2022 07/062022 07/18/2022 08/25/2022 101228688 CHEWY.COM 924.00 SUPPORT SERVICE DELIVERY 5401-24 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER TRAINING EDUCATIONAL EXPENSES 07/062022 07/06/2022 07/18/2022 08/25/2022 101228690 MU LETI 2,400.00 DEVELOP KNOWLEDGE 5402-56 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION CANINE SUPPLIES 07/05/2022 07/072022 07/18/2022 08/25/2022 101228689 TRACTOR SUPPLY CO #5509 289.90 SUPPORT SERVICE DELIVERY 5404-77 JPMV GILBERT MONCIVAIZ 210105 PUB ADMINISTRATION MINOR DATA PROCESSING EQUIPMENT 07/09/2022 07/112022 07/15/2022 OS/252022 101228391 AMZN MKTP US'W74316FS3 AM 296.00 DOCki slat ion for new PUD S,Operations Analyst. 5384-64 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS O6/16/2022 06202022 07/14/2022 0725/2022 101228010 FLORIDA ASSOCIATION OF PR 450.00 CONDUCT COUNTY BUSINESS 5394.5 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 06/24/2022 06272022 07/15/2022 07252022 101228105 OFFICE DEPOT#1165 62.37 Conduct County Business 5397-2 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL O6/28/2022 06/302022 07/15/2022 07/25/2022 101228106 OFFICE DEPOT#1165 215.65 Conduct County Business 5398-43 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL O6/302022 07/01/2022 07/162022 08/25/2022 101228488 AMZN MKTP US'IN2EW20B3 201.56 Conduct Count Business 5401-33 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/05/2022 07/062022 07/19/2022 OS/25/2022 101228819 AMZN MKTP US*DN8624NP3 14.99 MAINTAIN DAILY OPERATIONS 5402.3 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TVANTERNET 07/07/2022 07/07/2022 07/19/2022 08/25/2022 101228965 COMCAST/XFINITY 68.00 Cond,ctC,untry Business 5413-15 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/13/2022 07/142022 07/192022 08/25/2022 101228959 AMZN MKTP US*HEI UXSVC3 42.99 Conduct CountyBusiness 5413-59 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/13/2022 07/14/2022 07/19/2022 08/25/2022 101228957 AMAZON.COM*736ML6ZF3 24.98 Conduct CountyBusiness 5414-34 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/13/2022 07/15/2022 07/19/2022 08/25/2022 101228966 OFFICE DEPOT #1165 59.68 Conduct County Business 5414-55 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/13/2022 07/152022 07/19/2022 08/25/2022 101228967 OFFICEMAX/OFFICEDEPT#6874 11.18 Contluct Coun Business 5399-6 JPMV LEONARD ROOSEVELT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228526 THE FLORIDA BAR 310.00 DEVELOPMENT OF STAFF KNOWLEDGE 5399-31 JPMV LEONARD ROOSEVELT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2022 07/042022 07/18/2022 08/25/2022 101228535 INTERNATIONAL RIGHT OF WA 2,340.00 DEVELOP STAFF KNOWLEDGE 5399-98 JPMV LEONARD ROOSEVELT 122310 REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228537 COSTAR GROUP INC 503.23 SUBSCRIPTION 5384.7 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 06/17/2022 06/20/2022 07/11/2022 07/25/2022 101226925 FUN EXPRESS 262.02 SPECIAL EVENTS IN SUPPORT OF MISSIONS 5384-13 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL O6/17/2022 06202022 07/11/2022 07/25/2022 101226933 OFFICE DEPOT#1165 401.32 SUPPORT SERVICE DELIVERY 5384-38 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 06/17/2022 06/20/2022 07/11/2022 07/25/2022 101226929 OFFICE DEPOT #1165 55.56 SUPPORT SERVICE DELIVERY 5384-55 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT O6/17/2022 06202022 07/11/2022 07/25/2022 101226926 FUN EXPRESS 45.99 SPECIAL EVENTS IN SUPPORT OF MISSIONS 5384-58 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL O6/17/2022 06/20/2022 07/11/2022 07/25/2022 101226930 OFFICE DEPOT #1214 17.01 SUPPORT SERVICE DELIVERY 5384-71 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL O6/17/2022 06202022 07/11/2022 07/25/2022 101226931 OFFICE DEPOT#1165 32.61 SUPPORT SERVICE DELIVERY 5384-78 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL O6/17/2022 06/20/2022 07/11/2022 07/25/2022 101226932 OFFICE DEPOT #1165 111.72 SUPPORT SERVICE DELIVERY 5396-60 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 06/29/2022 06292022 07/08/2022 07/25/2022 101226772 AMAZON.COM*SS1ZH72N3 24.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5396-63 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 06/28/2022 06292022 07/08/2022 07/25/2022 101226773 WINN-DIXIE #0751 17.68 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5411-6 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 07/11/2022 07/122022 07/19/2022 08/25/2022 101228958 AMAZON.COM*MW4V52EP3 39.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5413-11 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 07/12/2022 07/14/2022 07/19/2022 08/25/2022 101228884 OFFICE DEPOT #1165 103.47 SUPPORT SERVICE DELIVERY 5413-25 JPMV NIELIDA CAMPBELL 156343 RECREATION/MS TD MINOR OPERATING EQUIPMENT 07/13/2022 07/14/2022 07/19/2022 OS/25/2022 101228845 DOLLAR TREE 143.75 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5373.7 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT LICENSES AND PERMITS 06/08/2022 06/092022 07/07/2022 07/25/2022 101226622 PAYMENTUS CORP 1.45 PERMIT FOR ENTRYWAY SIGN RENOVATION AT LELY MSTU 5373-31 JPMV DANIEL SCHUMACHER 162516 SA13AL PALM ROAD EXT LICENSES AND PERMITS O6/08/2022 06/092022 07/07/2022 0725/2022 101226621 COLLIER COUNTY 50.00 PERMIT FOR ENTRYWAY SIGN RENOVATION AT LELY MSTU 5375-95 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER MISCELLANEOUS SERVICES O6/102022 06/13/2022 07/072022 07/25/2022 101226623 MIDWEST PRINTING & SIGNS 142.50 LARGE FORMAT OF TOPO MAP FOR THE FOREST LAKES MSTU 5383-66 JPMV DANIEL SCHUMACHER 162516 SA13AL PALM ROAD EXT LIGHTING MAINTENANCE O6/16/2022 O6/172022 07/08/2022 0725/2022 101226798 SOLAR ILLUMINATIONS 141.99 MAINTAIN LIGHTING AT THE LELY MSTU 5395-36 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES O6/27/2022 O6/28/2022 07/08/2022 07/25/2022 101226799 AMAZON.COM*4542NBX13 AMZN 16.87 Fountain Time Clock Secu for the MSTU. 5368-34 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 05/31/2022 06/022022 07/07/2022 07/25/2022 101226660 THE HOME DEPOT#6348 129.80 Su rt Service DelNe 5374-34 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 06/08/2022 06/102022 07/07/2022 07252022 101226661 THE HOME DEPOT 6348 207.68 SUPPORT SERVICE DELIVERY- SEA TURTLE PROGRAM 5382-13 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES O6/14/2022 06/16/2022 07/14/2022 07/25/2022 101228000 THE HOME DEPOT#0280 259.60 Su rt Service Delive -Sea Turtle Proram 5383-34 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 06/15/2022 06/17/2022 07/14/2022 07/25/2022 101228001 THE HOME DEPOT#6348 259.60 SupportSenrice Delius - Sea Turtle Proram 5399-45 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES O6/30/2022 07/04/2022 07/16/2022 08/25/2022 101228491 THE HOME DEPOT#6348 245.53 Su rt Service Delive - Sea Turtles 5404-12 JPMV MAU RA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228902 THE HOME DEPOT#6348 155.76 Su rt Service Delius Q M N 00 N N N N N N IL Q Q Q U U m L 0 r4- L U y.+ E V b.r Q Packet !�_89 Public Purpose Report 16.J.1.b Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Dese Actual Exp.Type Dese Tax Dt Date Receipt FI Post Dt FI Due Dt FI Doe Merch Name Amt Purpose 5399-13 JPMV MAGGIE LOPEZ 155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228571 ORLANDO AIRPORT MARRIO 48&00 Provide accommodation for conference. 5384-77 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES O6/17/2022 06/20/2022 07/08/2022 07/25/2022 101226734 RECYCLE FLORIDA TODAY INC 1,750.00 Recycle FL Today 2022 summer conference M. Ha es 5393-8 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN FOOD OPERATING SUPPLIES O6/23/2022 06/24/2022 07/13/2022 07/25/2022 101227872 PUBLIX #622 197.90 2022 Hurricane Season Collection Event 5393-23 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES O6/23/2022 06/24/2022 07/08/2022 07/25/2022 101226735 OF DOCE TREEO 2,006.00 Online s otter training for solid waste scalehouse staff. 5394-32 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL O6/23/2022 06/27/2022 07/08/2022 07/25/2022 101226736 OFFICE DEP0T#1165 31.35 Office goods for staff to perform daily functions. 5394-102 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL O6/23/2022 06/27/2022 07/08/2022 07/25/2022 101226737 OFFICEMAX/OFFICEDEPT#6876 8.86 Office good, for staff to perform daily functions. 5394-111 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN FOOD OPERATING SUPPLIES 06/25/2022 06/27/2022 07/13/2022 07/25/2022 101227873 INSTACART'159 44.99 2022 HURRICAN SEASON COLLECTIONS EVENT 5395-37 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES O6/27/2022 06/28/2022 07/13/2022 07/25/2022 101227874 SOLID WASTE ASSOCIA 49.00 WEBINAR TACKLILNG SOLID WASTE CONTRACTING CHALLENGES 5396-28 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS O6/28/2022 06/29/2022 07/08/2022 07/25/2022 101226738 FLORIDA CITY AND COUNTY 150.00 MEMEBERSHIP K HODGSON- FLORIDA CITY MANAGEMENTASSOC 5396- 4 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL O6/29/2022 06/29/2022 07/08/2022 07/25/2022 101226739 AMZN MKTP US'4D8OW53N3 38.97 Provide su lies to staff for dailyduties 5398-32 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES O6/30/2022 07/01/2022 07/16/2022 08/25/2022 101228465 STK'SHUTTERSTOCK 29.00 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS 5402-13 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228706 FSP'NAHM MANAGEMENT 150.00 NORTH AMERICAN HAZARDOUS MATERIALS MEMBER RENEW R. LEE 5402-18 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/18/2022 08/2512022 101228707 FSP'NAHM MANAGEMENT 150.00 NORTH AMERICAN HAZARDOUS MATERIALS MEMBER RENEW A STAPP 5402-26 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228708 FSP'NAHM MANAGEMENT 150.00 NORTH AMERICAN HAZARDOUS MATERIALS MEMBER RENEW J. HAIMANN. 5402-34 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/18/2022 08/2512022 101228709 FSP'NAHM MANAGEMENT 150.00 NORTH AMERICAN HAZARDOUS MATERIALS MEMBER RENEW SNYDERMAN. 5402-38 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/19/2022 08/25/2022 101228790 FLORIDA GOVERNMENT FINAN 50.00 FL GOVT FINANCE OFFICER ASSOCIATION MEMBER RENEW B ZAUTCKE. 5402-46 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/18/2022 08/2512022 101228710 FSP'NAHM MANAGEMENT 150.00 NORTH AMERICAN HAZARDOUS MATERIALS MEMBER RENEW M. SAUTTER. 5402-49 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228711 FSP'NAHM MANAGEMENT 150.00 NORTH AMERICAN HAZARDOUS MATERIALS MEMBER RENEW L. HARPER. 5402-53 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/18/2022 08/2512022 101228712 FSP'NAHM MANAGEMENT 150.00 NORTH AMERICAN HAZARDOUS MATERIALS MEMBER RENEW G. PIERRE 5404-3 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/18/2022 08/25/2022 101228713 NAHMMAORG 80.00 2022 North American Hazardous Material Conf R. Lee 5404-34 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/18/2022 08/25/2022 101228714 NAHMMA.ORG 80.00 2022 North American Hazardous Material Cant J. Haimann 5404-42 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228791 NAHMNIAORG 1,100.00 2022 North American Hazardous Material Conf R. Lee 5404-48 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228792 NAHMMAORG 80.00 2022 North American Hazardous Material Conf J. Haimann 5404-66 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228793 NAHMNIAORG 80.00 2022 North American Hazardous Material Conf P Sn derbyrn 5404-70 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/19/2022 OS/25/2022 101228794 NAHMMAORG 80.00 2022 North American Hazardous Material Conf P Sn erburh 5404-82 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228795 NAHMNIAORG 80.00 2022 North American Hazardous Material Conf G. Pieree 5404-84 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/112022 07/19/2022 0825/2022 101228796 NAHMMA.ORG 80.00 2022 North American Hazardous Material Cant G. Pierre 5404-88 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/082022 07/11/2022 07/19/2022 08/25/2022 101228797 NAHMNIA.ORG 80.00 2022 North American Hazardous Material Conf M. Sell 5404-106 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/112022 07/19/2022 0825/2022 101228798 NAHMMA.ORG 80.00 2022 North American Hazardous Material Cant M. Saude, 5404-111 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/082022 07/11/2022 07/19/2022 08/25/2022 101228801 NAHMNIA.ORG 2,200.00 2022 North American Hazardous Material Conf P. Sn ertlum 5404-123 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/112022 07/18/2022 0825/2022 101228799 NAHMMA.ORG 80.00 2022 North American HazaMOus Material Conf L. Ha r 5411-41 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 07/11/2022 07/12/2022 07/19/2022 0825/2022 101228800 NIC'FDEP PAYMENT SYS 250.00 FDEP PERMIT FOR WASTEWATER FORCE MAIN EXTENSION AT LANDFILL. 5392-23 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES O6/22/2022 06232022 07/15/2022 0725/2022 101228359 AMZN MKTP US'CH8YS2E43 6.97 Su rt service dative 5393-27 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06232022 06/24/2022 07/08/2022 07/25/2022 101226783 WAL-MART#5055 56.07 SUPPORT SERVICE DELIVERY- SUMMER CAMP PROGRAM 5393-43 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES O6/24/2022 06242022 07/15/2022 07/25/2022 101228360 AMZN MKTP US'KZ4XF2DR3 74.39 Support Service Delive - Summer Cam 5394.3 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES O6/23/2022 06/27/2022 07/08/2022 07/25/2022 101226784 LITTLE CAESARS 1516 0001 37.45 SUPPORT SERVICE DELIVERY -SUMMER CAMP PROGRAM 5394-42 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES O6/26/2022 06272022 07/15/2022 07/25/2022 101228361 AMAZON.COM'GPTTT9JS3 AMZN 39,18 Su rt Service Delive -Summer Cam 5375-27 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES O6/12/2022 06/132022 07/07/2022 07252022 101226518 AMZN MKTP US-XH8OP1173 99.36 Mies for PCSC 5375-79 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/12/2022 06/132022 07/07/2022 0725/2022 101226519 AMZN MKTP US'934JDOKG3 8.99 S' ns for PCSC 5381-11 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT MINOR OPERATING EQUIPMENT 06/14/2022 06/15/2022 07/07/2022 07/25/2022 101226520 GEO KNIGHT & CO INC 840.75 HEAT PRESS FOR PCSC 5393-41 JPMV YULIED RODRIGUEZ 101555 SPORTS FAC OPS/MAIN T OTHER OPERATING SUPPLIES O6/23/2022 06242022 07/15/2022 07/25/2022 101228115 GRAYBAR ELECTRIC 256.30 Supplies for PCSC maintenance 5393-50 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES O6/23/2022 06242022 07/13/2022 07/252022 101227746 AMZN MKTP US-DB59K4713 58.99 Supplies for PCSC 5396-20 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/28/2022 06292022 07/13/2022 07/25/2022 101227748 EVERGLADES SWEEPING AN 1,500.00 S911 lies for PCSC 5397-58 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES O6/30/2022 06/302022 07/13/2022 07252022 101227747 AMZN MKTP US'P74DT5TN3 12.99 Su Iles for PCSC 5399-63 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/03/2022 07/04/2022 07/16/2022 08/25/2022 101228470 AMZN MKTP US'018HR27D3 11.99 Su lies for PCSC 5399-67 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228471 AMZN MKTP US-1 D8QC1191 7100 Su Iles for PCSC 5401-19 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/05/2022 07/06/2022 07/18/2022 08/25/2022 101228783 AMZN MKTP US'YA86O2K13 159.96 Su lies for PCSC 5403.1 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES 07/06/2022 07/082022 07/18/2022 08/25/2022 101228786 COMMERCIAL ELECTRICAL SYS 144.00 Alarm monitoring at PCSC stadium 5404-46 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/07/2022 07/112022 07/19/2022 08/2512022 101228860 THE HOME DEPOT#6348 507.38 Supplies for PCSC Maintenance 5404-80 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/08/2022 07/11/2022 07/18/2022 08/25/2022 101228784 AMZN MKTP US'XJ51K5313 141.94 Supplies for PCSC 5411-11 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/11/2022 07/12/2022 07/18/2022 08/25/2022 101228785 AMAZON.COM'CN1T53ET3 AMZN 21.89 Supplies for PCSC 5397-70 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES O6/30/2022 06/30/2022 07/08/2022 07/25/2022 101226792 AMZN MKTP US'RY4L54GV3 115.99 TO PERFORM JOB DUTIES 5402-1 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 07/07/2022 07/07/2022 07/18/2022 08/25/2022 101228777 AMZN MKTP US'9X87B11A3 18.50 SECURE STORAGE FOR COUNTY OWNED VEHICLE KEYS 5402-36 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG DUES AND MEMBERSHIPS 07/062022 07/07/2022 07/19/2022 08/25/2022 101228840 PAYPAL'FW EA 50.00 MEMBERSHIP ASSIST IN KNOWLEDGE OF COUNTY 5384-43 JPMV PHILIP MARKOFF 156361 SUGDEN PARK DUES AND MEMBERSHIPS O6/17/2022 06202022 07/15/2022 0725/2022 101228103 UNITED STATES SAILING ASS 225.00 ANNUAL RENEWAL OF MEMBERSHIP COLLIER COUNTY SAILING CENTER 5384-72 JPMV PHILIP MARKOFF 156361 SUGDEN PARK DUES AND MEMBERSHIPS O6/172022 06/20/2022 07/15/2022 07/25/2022 101228104 UNITED STATES SAILING ASS 65.00 ANNUAL INDIVIDUAL MEMBERSHIP FOR P.MARKOFF 5395-18 JPMV PATRICIA ROSEN 156361 SUGDEN PARK OTHER OPERATING SUPPLIES O6/27/2022 06282022 07/18/2022 07/25/2022 101228570 SO *ROYAL PALM GARDENS DB 500.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5371-10 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES O6/06/2022 06/07/2022 07/07/2022 07/25/2022 101226637 AMAZON.COM7T4R10LP3 44.64 eirdein MAirport o retions & services 5372-14 JPMV HEATHER MEYER 163630 TRAFFC OPERATIONS OTHER OPERATING SUPPLIES O6/07/2022 06/082022 07/07/2022 0725/2022 101226638 AMZN MKTP US'KP11R5XC3 31.70 maintain airport opera ions and services 5372-40 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES O6/07/2022 06/08/2022 07/07/2022 07/25/2022 101226639 AMAZON.COM7E6RE9RL3 AMZN 22.95 maintain ai ort o erelions and services 5374-40 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES O6/09/2022 06/102022 07/07/2022 0725/2022 101226640 AMZN MKTP US'320DP5CP3 35.97 Maintain Ai rt o rations &services 5375-64 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/11/2022 06/132022 07/08/2022 07252022 101226704 OFFICE DEPOT #1165 3.08 Maintain Traffic O nations 5375-104 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL O6/12/2022 06/132022 07/08/2022 0725/2022 101226703 AMZN MKTP US'TG9NA5SS3 84.32 Maintain Traffic O rations 5381-22 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL O6/13/2022 O6/152022 07/O8/2022 07252022 101226705 OFFICE DEPOT #1165 105.47111Maintain Traffic O rations 5382-35 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES O6/16/2022 06/162022 07/13/2022 0725/2022 101227798 AMZN MKTP US'DD3D46QF3 74.75 maintain airport operations and services 5384-60 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/18/2022 06202022 07/14/2022 07252022 101228011 OFFICE DEPOT #306 7.10 Maintain Traffic Operations 5385-8 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL O6/20/2022 06212022 07/14/2022 07/25/2022 101228012 AMZN MKTP US`YR2LF5K13 8.98 Maintain Trial O rations 5385-20 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS TOLLS O6/20/2022 06212022 07/14/2022 07/25/2022 101228013 SUNPASS-ACC114696515 3.28 MAINTAIN TRAFFIC OPERATIONS 5385-21 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES O6/20/2022 06212022 07/13/2022 07/25/2022 101227799 AMAZON.COM'9V28G9N23 AMZN 31.44 maintain ai ort o eretions and services 5385-25 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES O6/20/2022 06/21/2022 07/13/2022 07/25/2022 101227800 AMAZON.COM'919RV60C3 AMZN 35.96 maintain 2i ort o .rl and services 5391-14 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS CABLE TVANTERNET 06/21/2022 06/22/2022 07/15/2022 07/25/2022 101228389 DTV'DIRECTV SERVICE 64.76 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5392-4 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 06/23/2022 06232022 07/14/2022 07/25/2022 101228014 AMZN MKTP US'IX81R2OA3 351.05 Maintain Traffic Opera ons 5393-44 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES O6/24/2022 06242022 07/13/2022 07/2512022 101227801 AMZN MKTP US'DT4AF7RM3 11.95 maintain airport operations and services 5394.2 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/23/2022 06272022 07/13/2022 07/25/2022 101227802 SAMSCLUB.COM 64.98 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5394-22 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL O6/24/2022 06/27/2022 07/13/2022 07/25/2022 101227805 OFFICE DEPOT#1165 91.69 maintain airport operations and services 5394-56 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES O6/24/2022 06/27/2022 07/13/2022 07/25/2022 101227803 AMAZON.COM'OG2406CD3 39.12 maintain airport operations and services 5394-82 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES O6/24/2022 06272022 07/13/2022 07/25/2022 101227804 AMAZON.COM'116YS2WX3 AMZN 41.96 maintain airport o enations and services 5394-97 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/24/2022 06272022 07/14/2022 07/25/2022 101228015 OFFICE DEPOT #1165 77.28 Maintain Traffic, O retions 5396-26 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES O6/28/2022 06292022 07/13/2022 0725/2022 101227806 SCREEN PRINTING UNLIMITE 140.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5396-33 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES O6/28/2022 06/29/2022 07/13/2022 07/25/2022 101227807 LOWES #02261' 38.85 maintain ai ort o e 2t" and services 5398-04 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES O6/29/2022 07/01/2022 07/18/2022 08/25/2022 101228717 HOMEDEPOT.COM 219.00 maintain ai ort o eretions arM services 5399.8 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/01/2022 07/042022 07/18/2022 08/25/2022 101228718 SAMSCLUB.COM 22.96 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5399-37 JPMV HEATHER MEYER 163630 TRAFFC OPERATIONS OTHER OPERATING SUPPLIES 07/01/2022 07/042022 07/18/2022 O1112512022 101228719 SAMSCLUB.COM 286.40 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5401-16 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/05/2022 07/06/2022 07/18/2022 08/25/2022 101228720 AMAZON.COM-PH4YZ56O3 17.99 maintain airport o emtions and services 5402-4 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 07/O6/2022 07/07/2022 07/18/2022 08/25/2022 101228724 AAAE 500.00 PROFESSIONAL DEVELOPMENT 5403-11 JPMV HEATHER MEYER 163630 TRAFFC OPERATIONS OFFICE SUPPLIES GENERAL 07/06/2022 07/082022 07/18/2022 08/25/2022 101228723 OFFICE DEPOT #1165 29.99 maintain at ort operations and services 5404-112 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/11/2022 07/112022 07/18/2022 08/2512022 101228722 AMZN MKTP US'F16JR9R73 18.84 maintain airport operations and services 5411-55 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS JOTHER OPERATING SUPPLIES 07/12/2022 07/12/2022 07/18/2022 08/25/2022 101228725 AMZN MKTP US'194GG6BM3 26.61 maintain airport operations and services- 5412-15 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/11/2022 07/132022 07/18/2022 08/2512022 101228726 THE HOME DEPOT#6348 27.14 maintain airport operations and services 5412-49 JPMV HEATHER MEYER 163630 TRAFFC OPERATIONS OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 07/18/2022 08/25/2022 101228721 AMZN MKTP US'J07SA59Y3 567.07 maintain airport operations and services 5414-5 JPMV HEATHER MEYER 1fi.30 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/13/2022 07/15/2022 07/18/2022 08/25/2022 101228727 SAMSCLUB.COM 803.73 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5414-48 JPMV HEATHER MEYER i 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/15/2022 07/15/2022 07/18/2022 08/25/2022 101228728 AMZN MKTP US'V70NP4CA3 11.50 maintain ai ort opera'and services 5381-49 JPMV TRINITY SCOTT 163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 06/14/2022 06/15/2022 07/08/2022 07/25/2022 101226687 AGA 140.00 DUE FOR GENE SHUE TO KEEP ABREASTS OF FINANCIAL TRENDS 5374-53 JPMV RAQUEL OVARIES I 163609 TRANS DIVISION ADMIN JOTHER CONTRACTUAL SERVICES O6/08/2022 06/10/2022 07/07/2022 07/25/2077 101226655 GRAINGER 362.61 Maintain admin services and operations R 0 Q M N 00 N N N N N N 0 L Q Q Q U U m L 0 r4� IL L U y.+ V b.r Q Packet Pg. 90 Public Purpose Report 16.J.1.b Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Dese Actual E:p.Type Desc T. Dt Date Receipt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose 5382-5 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/14/2022 06/16/2022 07/08/2022 07/25/2022 101226754 OFFICE DEPOT #1165 9.67 DAY TO DAY OPERATIONS 5399-68 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228475 ASSN *ORDER 315.00 AICPA membership for Staff 5401-34 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN LICENSES AND PERMITS 07/05/2022 0W06/2022 07/19/2022 08/2W2022 101228859 COW GOVT#BG14858 1,967.17 To maintain TMSD operations and services. 5412-51 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/11/2022 07/13/2022 07/19/2022 08/25/2022 101228862 OFFICE DEPOT #5910 50.64 Office supplies for TMSD 5384-4 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES O6/17/2022 06/20/2022 07/082022 07/25/2022 101226740 MYTTCONLINE.COM 670.00 MAINTAIN TRAFFIC OPERATIONS 5384-74 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING COMPUTER SOFTWARE O6/17/2022 06/20/2022 07/08/2022 07/25/2022 101226741 LENGEMANN CORPORATION 965.00 SOFTWARE UPDATES FOR EXISTING COUNTY EQUIPMENT 5385-7 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING CELLULAR TELEPHONE O6/20/2022 06/21/2022 07/08/2022 07/25/2022 101226742 AMAZON.COM'7G4R58LS3 166.40 PROTECT COUNTY EQUIPMENT 5391.5 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER MISCELLANEOUS SERVICES 06/21/2022 06/22/2022 07/08/2022 07/25/2022 101226744 S FLA WATER MANAGEMENT 250.00 REQ PERMIT TO MOVE FORWARD WITH PROJECT 5394-16 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O6/23/2022 06/27/2022 07/13/2022 07/25/2022 101227796 HAMPTON INNS 492.00 HOTEL FOR APPROVED COUNTY TRAVEL 5394-88 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O6/23/2022 06/27/2022 07/13/2022 07/252022 101227797 HAMPTON INNS 492.00 HOTEL FOR APPROVED COUNTY TRAVEL 5395-35 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES O6/27/2022 06/28/2022 07/08/2022 07/25/2022 101226745 AMAZON.COMPBQBLTORI3 AMZN 24.80 PROTECT COUNTY PROPERTY 5374-39 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL O6/09/2022 06/10/2022 07/08/2022 07/25/2022 101226683 AMZN MKTP US'DH2268P43 18.29 Bell Phone clip 5375-15 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL O6/10/2022 06/13/2022 07/08/2022 07/2512022 101226685 OFFICE DEPOT#1165 37.13 Cleaning Supplies - Misc. items for office 5375-76 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL O6/10/2022 06/13/2022 07/08/2022 07/25/2022 101226686 OFFICE DEPOT #1165 12.65 office supplies for Staff 5381-7 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES O6/14/2022 06/1512022 07/08/2022 07/25/2022 101226684 AMZN MKTP US'N60NI1JD3 59.80 Moth Balls needed at warehouse RD maint 5382-43 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES O6/1512022 06/16/2022 07/11/2022 07/25/2022 101226949 MYTTCONLINE.COM 1,755.00 MOT CLASS FOR RM STAFF REFRSHER COURSE 5384-14 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL O6116/2022 06120/2022 07/11/2022 07/25/2022 101226950 OFFICE DEPOT#1165 101.24 office supplies for staff 5392.7 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B FENCING MAINTENANCE 06/22/2022 06/23/2022 07/13/2022 07/25/2022 101227879 LOWES #00613' 489.10 Fencing Material for public safety 5392-17 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL O6/23/2022 06232022 07/13/2022 07/25/2022 101227880 AMZN MKTP US'ZM6GWiH63 8.99 office supplies for Staff 5393-14 JPMV SAMANTHA ROE 163620 TRANSP MAINT R8B MINOR OPERATING EQUIPMENT 06/23/2022 06/242022 07/11/2022 07/25/2022 101226952 AMZN MKTP US'R76398X33 24.99 Valve Socket for Wash ba 5393-15 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B FENCING MAINTENANCE O6/23/2022 06/24/2022 07/13/2022 07/25/2022 101227881 LOWES #00613' 49.50 RETURNED ORIGINAL TRX 5392-7 5393-26 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B FENCING MAINTENANCE 06/23/2022 06242022 07/13/2022 07/25/2022 101227882 LOWES #00613' 129.98 Re airs for RM sites Public safel 5393-57 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL O6/23/2022 06242022 07/13/2022 OV25/2022 101227883 AMAZON.00M'QS0PDZTN3 AMZN 32.53 Office su lies for Staff use 5394.6 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/26/2022 06272022 07/11/2022 07/25/2022 101226953 AMZN MKTP US*8T03S6YI3 AM 26.48 W.Rest & diameter tape leisure for Staff 5394-15 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES O6/23/2022 06272022 07/13/2022 0725/2022 101227884 FLORIDA POWER & LIGHT CO 232.73 EMPLOYEE CHARGED ON GNTY CARD BY MISTAKE. PAID BACK TO BCC 5394-39 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL O6/26/2022 06/27/2022 07/11/2022 07/25/2022 101226954 AMZN MKTP US'6B2BI9Q23 AM 19.98 iPhone iPad chargere 5394-100 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL O6/26/2022 06272022 07/11/2022 07/25/2022 101226957 AMZN MKTP US'EH4QV7AF3 AM 513.18 Office su lies for staff 5395-4 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/27/2022 06282022 07/11/2022 07/25/2022 101226958 AMZN MKTP US'6Y6GW2HP3 6.88 U S B eMenslon Cable 5395-26 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES O6/27/2022 06282022 07/11/2022 07/25/2022 101226959 AMAZON.COMPSPIQS5JA3 35.60 Wastebaskets for office 5397-65 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/28/2022 06/30/2022 07/11/2022 07/25/2022 101226951 OFFICE DEPOT #1165 9.64 Office Supplies 5398-4 IJPMV IROBERT RANDOLPH 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES O6/2912022 07/01/2022 07/16/2022 08/25/2022 101228462 THE HOME DEPOT#6348 19.92 Water for Staff at RM 5403-10 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/07/2022 07/08/2022 07/19/2022 08/25/2022 101228848 LOWES #00613' 146.72 Su Iles needed for Work out in the field 5375-39 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL O6/09/2022 06/1312022 07/07/2022 07/25/2022 101226666 OFFICE DEPOT #1165 216.76 SUPPORT SERVICE DELIVERY 5383.3 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/08/2022 07/25/2022 101226774 OFFICE DEPOT #1165 36.50 SUPPORT SERVICE DELIVERY 5383-28 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL O6/15/2022 06/17/2022 07/08/2022 07/25/2022 101226775 OFFICE DEPOT#1165 25.61 SUPPORT SERVICE DELIVERY 5383-69 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/08/2022 07252022 101226776 OFFICE DEPOT#1165 3.10 SUPPORT SERVICE DELIVERY 5392-48 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES O6/22/2022 06/23/2022 07/08/2022 07/25/2022 101226771 PUBLIX #1527 41.90 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5404-94 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/08/2022 07/11/2022 07/19/2022 08252022 101228904 OFFICE DEPOT #1165 186.52 SUPPORT SERVICE DELIVERY 5374-6 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 06/08/2022 06/10/2022 07/07/2022 07/25/2022 101226664 WAL-MART#5391 238.59 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5383-67 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 06/15/2022 06/172022 07/08/2022 07252022 101226782 OFFICE DEPOT #1165 90.35 SUPPORT SERVICE DELIVERY 5400-1 JPMV SHANNON DARROW 156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 07/01/2022 07/05/2022 07/16/2022 08/25/2022 101228469 CICIS PIZZA- 531 48.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5382.9 JPMV JON FLOMERFELT 233350 WASTEWATER COMPULA13 OFFICE SUPPLIES GENERAL 06/14/2022 06/16/2022 07/08/2022 0725/2022 101226804 OFFICE DEPOT #1165 12.50 Office goods for staff to perform dailyfunctions. 5382-10 JPMV JON FLOMERFELT 233350 WASTEWATER COMPULAB OFFICE SUPPLIES GENERAL O6/14/2022 06/162022 07/08/2022 07/25/2022 101226805 OFFICE DEPOT#1165 104.81 Office Dods for staff to ertorm Bail functions. 5384-32 JPMV JON FLOMERFELT 233350 WASTEWATER COMPULA13 OFFICE SUPPLIES GENERAL O6/16/2022 06/20/2022 07/08/2022 07/25/2022 101226806 OFFICE DEPOT #1165 26.54 Office cods for Staff to Palo- dell functions. 5384-54 JPMV JON FLOMERFELT 233350 WASTEWATER COMPULAB OFFICE SUPPLIES GENERAL O6/16/2022 06/20/2022 07/08/2022 07/25/2022 101226807 OFFICE DEPOT#5910 36.00 Office Dods for staff to perform daily functions. 5414-30 JPMV JON FLOMERFELT 233350 WASTEWATER COMPULAB OFFICE SUPPLIES GENERAL 07/13/2022 07/15/2022 07/19/2022 08/25/2022 101228898 OFFICE DEPOT #1165 87.84 Office cods for Staff to erfonn Bail functions. 5414-37 JPMV JON FLOMERFELT 233350 WASTEWATER COMPULAB OFFICE SUPPLIES GENERAL 07/13/2022 07/15/2022 07/19/2022 08/25/2022 101228899 OFFICE DEPOT #1165 17.36 Office Dods for staff to ertorm daily functions. 5414-54 JPMV JON FLOMERFELT 233350 WASTEWATER COMPULAB OFFICE SUPPLIES GENERAL 07/14/2022 07/15/2022 07/19/2022 08/25/2022 101228900 OFFICE DEPOT #1165 20.84 Office goods for staff to perform daily functions. 5413-56 JPMV ROBERT NESE 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/12/2022 07/14/2022 07/19/2022 08/2512022 101228817 THE HOME DEPOT#0280 370.20 employee roduc' ' 5415-101 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 07/14/2022 07118/2022 07/19/2022 08/25/2022 101228944 THE HOME DEPOT#0280 107.82 slo su lies 5375-51 JPMV DONNABERGERON 210125WATER OPADMIN OUT OF COUNTY TRAVEL PROFESSIONALDEVEL 06/10/2022 O6I131202207/07/202207125/2022101226539 HOLIDAY INN ST PETERSBUR 100.66 FWPCOA SHORT SCHOOL FOR CLASS I WATER LICENSE C. WOMACK. 5375-82 IJPMV DONNABERGERON 210125 WATER OF ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/10/2022 06113/202207/07/202207/25/2022101226538 HOLIDAY INN ST PETERSBUR 874.91 FWPCOA Short School for Gass l water license C. Womack. 5384-34 JPMV DONNABERGERON 210125 WATER OF ADMIN OFFICE SUPPLIES GENERAL O6/16/2022 06/20/2022 07/14/2022 07/25/2022 101228003 OFFICE DEPOT #1165 33.66 Office goods for staff to Perform dailyfunctions. 5384-50 JPMV DONNA BERGERON 210125 WATER OF ADMIN LICENSES AND PERMITS O6/17/2022 06/20/2022 07/14/2022 07/25/2022 101228007 S FLA WATER MANAGEMENT 300.00 SOUTH FL WATER DISTRICT USE PERMIT GOLDEN GATE COUNTY CLUB. 5397-38 JPMV DONNABERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES O6/29/2022 06/30/2022 07/14/2022 07/25/2022 101228008 MYTTCONUNE.COM 150.00 INTERMEDIATE MAINTENANCE OF TRAFFIC TRAINING C. GAMBLE. 5399-73 JPMV DONNABERGERON 210125 WATER OF ADMIN OFFICE SUPPLIES GENERAL 06/30/2022 07/042022 07/18/2022 08252022 101228591 OFFICE DEPOT #1165 228.48 Office cods for Staff to ertonn deil functions. 5401-27 JPMV DONNABERGERON 210125 WATER OF ADMIN OFFICE SUPPLIES GENERAL 07/04/2022 07/06/2022 07/19/2022 08/25/2022 101228973 OFFICE DEPOT #1165 59.77 Office goods for staff to ertorm dail functions. 5402-52 JPMV DONNABERGERON 210125 WATER OF ADMIN OFFICE SUPPLIES GENERAL 07/05/2022 07/072022 07/19/2022 08/25/2022 101228974 OFFICE DEPOT #1165 255.45 Office goods for stafftoperform daily functions. 5411-8 JPMV DONNABERGERON 210125 WATER OFADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/11/2022 07/122022 07/19/2022 08/25/2022 101228976 SUNPASS'ACC115233447 10.58 SOUTHEAST DESALTING ASSOCIATION 2022 CONFERENCE J CASTO 5376-38 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER EQUIP REPAIRS AND MAINTENANCE 06/13/2022 06/142022 07/07/2022 07/25/2022 101226654 AMAZON.COM'LZ6V59GN3 AMZN 385.35 Public health 5385-16 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER EQUIP REPAIRS AND MAINTENANCE 06/20/2022 06212022 07/15/2022 07/25/2022 101228099 AMZN MKTP US'VK4W 14CO3 AM 123.20public health 5393-4 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 06/23/2022 06/24/2022 07/15/2022 07/25/2022 101228100 AMAZON.COM'OQ3FD1JQ3 AMZN 32 W Em to health 5393-37 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM MINOR OPERATING EQUIPMENT O6/23/2022 06/24/2022 07/15/2022 07/25/2022 101228101 AMZN MKTP US'0N1DG23Y3 139.34 E ui men[ reair art 5398.23 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 06/30/2022 07/012022 07/16/2022 08252022 101228468 AMZN MKTP US'DV5XM37X3 37.08 Employee roduc 5399-80 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/01/2022 07/042022 07/16/2022 08/25/2022 101228485 ADOBE ACROPRO SUBS 179.88 EMPLOYEE PRODUCTIVITY 5411.5 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228850 AMZN MKTP US'LQ69J54W3 7.89 Em to roduC i 5413-14 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/13/2022 07/142022 07/192022 08/25/2022 101228851 AMAZON.CZVC7ZO6FD3 AMZN 155.99 Em to roduc' ' 5414-38 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/15/2022 07/15/2022 07/19/2022 08/25/2022 101228852 AMAZON.COM'129C96HD3 5.18 Em to e o an¢atlnn 5371-21 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES O6/06/2022 06/072022 07/07/2022 07/25/2022 101226663 AMZN MKTP US'ZX3400MG3 331.45 to maintain Ilufinn control services and operations 5384-22 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES O6/17/2022 06/20/2022 07/15/2022 07/25/2022 101228118 ERIS INFORMATION INC 245.00 MAINTAIN POLLUTION CONTROL OPERATIONS 5398-22 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES O6/30/2022 07/01/2022 07/16/2022 08/2W2022 101228484 SIGMA ALDRICH US 161.91 FREIGHT 5403-23 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 07/07/2022 07/082022 07/19/2022 08/252022 101228955 PRO TECH RESTAURANT SRVC 426.40 TO MAINTAIN PC SERVICES AND OPERATIONS 5404-68 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 07/07/2022 07/112022 07/19/2022 0825/2022 101228956 THE HOME DEPOT#6348 73.79 to maintain PC services and o e.tins 5371-19 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/06/2022 06/072022 07/07/2022 0725/2022 101226625 AMZN MKTP US'4N6W38I73 22.68 Su lies foreve a office needs 5372-12 JPMV JELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL O6/06/2022 06/082022 07/07/2022 07/25/2022 101226627 OFFICE DEPOT#1165 27.T7 Supplies for everyday office needs 5374.5 JPMV ELISABETH OIL VIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/08/2022 06/102022 07/07/2022 07/25/2022 101226628 OFFICE DEPOT #1165 43.25 Su lies for dailyoffice needs 5374-17 JPMV ELISABETH OLIVIER 121630 WORKERS COMP PRINTING AND OR BINDING OUTSIDE VENDORS O6/09/2022 06/10/2022 07/08/2022 07/25/2022 101226697 DIRECT IMPRESSIONS 27.50 IBUSINESS CARDS ORDERED FOR NEW WELLNESS MANAGER 5375-47 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/12/2022 06/13/2022 07/07/2022 07/25/2022 101226626 AMZN MKTP US'0J4QX5PZ3 29.99 Su lies for eve a office use 5393-38 JPMV ELISABETH OLIVIER 121630 WORKERS COMP PRINTING AND OR BINDING OUTSIDE VENDORS 06/23/2022 06/24/2022 07/19/2022 07/25/2022 101228853 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS ORDERED FOR WELLNESS STAFF 5394-34 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/24/2022 06/27/2022 07/13/2022 07/25/2022 101227825 AMZN MKTP US'ZXOAS5C63 103.99 Computer Monitor Mount ordered for Director 5394-47 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL O6/24/2022 06/27/2022 07/13/2022 07/25/2022 101227826 AMAZON.00M1EH1KB20R3 AMZN 23.19 Supplies orders d for Risk M mt. Benefits Odentetio9 5394-50 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/26/2022 06/27/2022 07/13/2022 07/25/2022 101227827 AMAZON.COMPJ19CO6MW3 AMZN67.69 Su lies ordered for Risk M mt. Benefits Onentation 5394-53 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL O6/24/2022 06/27/2022 07/13/2022 07/25/2022 101227830 OFFICE DEPOT#1165 59.19 Supplies for daily office needs 5394-75 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/24/2022 06/27/2022 07/14/2022 07/25/2022 101228009 OFFICE DEPOT #1165 437.48 Su lies for dailyoffice needs 5396-61 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227829 WAL-MART#1119 36.88 TOOL KIT PURCHASED FOR SMALL OFFICE PROJECTS 5397-28 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/29/2022 06/302022 07/13/2022 07/25/2022 101227828 AMZN MKTP US-W94AFOUX3 98.99 Supplies ordered for eve a office use 5398-38 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL O6/29/2022 07/012022 07/18/2022 08/25/2022 101228592 OFFICE DEPOT#1165 96.92 supplies orders d for dai office use 5398-52 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/29/2022 07/012022 07/18/2022 08/25/2022 101228593 OFFICE DEPOT #1165 15.52 office use Supplies ordered ford.,.... 5399-4 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL O6/30/2022 07/042022 07/18/2022 08I25I2022 101228594 OFFICE DEPOT #1165 44.89 Su lies ordered for everyday office use 5399-14 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL O6/3012022 07/042022 07/18/2022 08/-5/2022 101228595 OFFICE DEPOT #1165 29.99 Su lies ordered for dailyoffice use 5399-91 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL O6/30/2022 07/04/2022 07/16/2022 08I25I2022 101228596 OFFICE DEPOT#1165 44.29 Su lies ordered for dailyoffice use 5403-7 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/06/2022 07/08/2022 07/19/2022 08/25/2022 101228887 OFFICE DEPOT #1165 44.89 Supplies ordered for everyday office needs 5403-21 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/06/2022 07/08/2022 07/19/2022 08/25/2022 101228888 OFFICE DEPOT#1165 20.29 Su ties ordered for eve a office needs 5484-57 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 07/19/2022 08/25/2022 101228891 OFFICE DEPOT #1165 59.19 Credlt forTrensaction#5394-53 R 00 N N N N N 6 N O L Q Q Q U U m L O r4� IL L U y.+ E V b.r Q Packet Pg. 91 Public Purpose Report 16.J.1.b Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Dese Actual E:p.Type Dese T. Dt Date Receipt FI Post Dt FI Due Dt FI Doe Merch Name And Purpose 5404-99 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/10/2022 07/11/2022 07/19/2022 08/25/2022 101228890 AMZN MKTP US*HO7AE3TN3 48.99 Supplies ordered for everydayeYeryday office needs 5404-100 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 07/19/2022 08/25/2022 101228889 OFFICE DEPOT #1165 8.98 Su lies ordered for dayryday office use 5411-42 JPMV ELISABETH OLIVIER 121630 WORKERS COMP DUES AND MEMBERSHIPS 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228818 SAFETYCULTURE 897.84 Maintain subscription to assist EHS team 5384-73 JPMV PATRICIA BOWER 210120 W W OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS O6/17/2022 06/20/2022 07/14/2022 07/25/2022 101228024 OWPSACSTATE 132.00 COURSE BOOKS FOR THE W W PLANT OPERATOR LICENSE T. WHILLOCK. 5395-20 JPMV PATRICIA BOWER 210120 W W OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS O612712022 06/28/2022 07/14/2022 07/25/2022 101228025 OWPSACSTATE 294.00 COURSE BOOKS FOR THE W W PLANT OPERATOR LICENSE B. MARKU. County PCards Pending oval $29111".11 5365-25 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 05/27/2022 05/30/2022 07/08/2022 06/25/2022 101226711 AFP MEMBERSHIP 365.00 ANNUAL MEMBERSHIP TO HELP PROMOTE CC 5374-42 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL O6/08/2022 06/10/2022 07/08/2022 07/25/2022 101226669 AAA JW MARRIOTT MARCO ISL 10.00 PARKING FEE AT JW MARRIOTT TO HELP PROMOTE CC 5382-45 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL O6/15/2022 06/16/2022 07/08/2022 07/25/2022 101226719 VISIT FLORIDA SERVICE CEN 1,089.39 Visit Center Distribution Renewal to help promote CC 5383.7 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/16/2022 06/17/2022 07/11/2022 07/25/2022 101226876 LAPLAYA VALET 560437 5.00 PARKING FEE FOR NCE SITE VISIT AT LAPLAYA RESORT 5383-60 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL O6/16/2022 06/17/2022 07/11/2022 07/25/2022 101226877 BAYSIDE SEAFOOD GRILL & B 44.30 DINNER FOR NICE SITE VISIT TO HELP PROMOTE CC 5383-61 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/16/2022 06/17/2022 07/11/2022 07/25/2022 101226878 LAPLAYA BEACH F&B 43.07 LUNCH FOR NEC SITE VISIT TO HELP PROMOTE CC 5384-29 JPMV CLAUDIA CUWFERO 101540 TDC ADV AND PRO REGISTRATION FEES O6/17/2022 06/20/2022 07/08/2022 07/25/2022 101226717 IGLTA 195.00 IGLTA REGISTRATION TO HELP PROMOTE CC 5385-27 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2022 0621/2022 07/11/2022 07/25/2022 101226880 HOFFMANN NT&T LLC 427.50 TRANSPORTATION FOR NEC SITE VISITTO PROMOTE CC 5392-26 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL O6/22/2022 06232022 07/11/2022 0725/2022 101226881 MARRIOTT MARCO ISLAND 9,000.00 RFP Enhancement Mighty Distributing to help promote CC 5394-91 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES O6/26/2022 06272022 07/15/2022 07252022 101228123 DNH-GODADDY.COM 189.98 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC 5394-112 JPMV CLAUDIA CANFERO 101540 TDC ADV AND PRO REGISTRATION FEES O6/24/2022 06272022 07/08/2022 0725/2022 101226720 VISIT FLORIDA SERVICE CEN 4,500.00 Visit FL German rep register for Roadshow 5395-23 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 06272022 06/28/2022 07/142022 07/25/2022 101228028 CFRE INTERNATIONAL 408.00 CFRE RECERTIFICATION TO HELP PROMOTE CC 5397-57 JPMV CLAUDIA CUWFERO 101540 TDC ADV AND PRO REGISTRATION FEES O6/28/2022 06/302022 07/08/2022 0725/2022 101226718 IGLTA 195.00 CREDIT IN REFERENCE TO TXN 5384-29 5397-75 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06292022 06/30/2022 07/11/2022 07/25/2022 101226882 MARRIOTT MARCO ISLAND 8,000.00 ro RFP for FL Club Mignt. Assoc. to helpmole CC 5398-16 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL O6/30/2022 07/01/2022 07/15/2022 08/25/2022 101228383 FACEBK'DW6CQEBUV2 1,210.91 Facebook boostingto het mote CC 5399.1 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 06/30/2022 07/042022 07/18/2022 08252022 101228624 OFFICE DEPOT #1165 52.87 Blk ink cartrid a for dullyoffice sulplpfies to promote CC 5404-4 JPMV CLAUDIA CUWFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 07/19/2022 08/25/2022 101228832 HILTON HOTELS 234.00 Hotel accommodations for FTI FAM to help promote CC 5404.7 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 07/19/2022 08252022 101228833 HILTON HOTELS 234.00 Hotel accommodations for FTI FAM to help promote CC 5404-35 JPMV CLAUDIA CUWFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/112022 07/19/2022 0825/2022 101228836 HILTON HOTELS 234.00 Hotel accommodations for FTI FAM to help promote CC 5404-45 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/092022 07/11/2022 07/192022 08/25/2022 101228837 HILTON HOTELS 234.00 Hotel accommodations for FTI FAM to help promote CC 5404-71 JPMV CLAUDIA CUWFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/112022 07/19/2022 0825/2022 101228838 HILTON HOTELS 234.00 Hotel accommodations for FTI FAM to help promote CC 5404-81 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/092022 07/11/2022 07/192022 08/25/2022 101228839 HILTON HOTELS 234.00 Hotel accommodations for FTI FAM to help promote CC 5404-101 JPMV CLAUDIA CUWFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/112022 07/19/2022 0825/2022 101228841 HILTON HOTELS 234.00 Hotel accommodations for FTI FAM to help promote CC 5371-25 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O6/06/2022 06/07/2022 07/08/2022 07252022 101226676 PORTILLO'S ORLANDO #64 14.23 LUNCH FOR IPW CONF. TO HELP PROMOTE CC 5373-35 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O6/07/2022 06/09/2022 07/08/2022 07/25/2022 101226677 HILTON MARKETPLACE 7.54 Breakfast for IPW cord. to help promote CC 5374-50 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O6/09/2022 06/10/2022 07/08/2022 07/25/2022 101226678WAWA5101 00051011 47.55 FUEL FOR COUNTY CAR TRAVEL 5376-7 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O6/13/2022 06/14/2022 07/08/2022 07/25/2022 101226706 AMERICAN AIR0012434724863 674.20 AIRFARE FOR SMALL & BOUTIQUE MEETING TO PROMOTE CC 5376-44 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O6/13/2022 06/14/2022 07/08/2022 07/25/2022 101226707 AMERICAN AIR0010655932481 16.91 AIRFARE SEATING FOR SMALL & BOUTIQUE MEETING TO PROMOTE CC 5383-64 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/15/2022 06/17/2022 07/12/2022 07/25/2022 101227011 PROFESSIONAL MARKETING BE 1,718.49 SLING BAGS W/ LOGO TO HELP PROMOTE CC 5398-45 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL O6/30/2022 07/01/2022 07/18/2022 08/25/2022 101228683 SWFL MARKETING GROUP 1,127.45 LED RING LIGHT W/LOGO TO HELP PROMOTE CC 5403-28 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/07/2022 07/082022 07/18/2022 08/25/2022 101228684 SWFL MARKETING GROUP 423.95 LOGO COASTER TO HELP PROMOTE CC 5404-93 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/09/2022 07/112022 07/19/2022 08/252022 101228892 OFFICE DEPOT #1165 43.85 Daily once supplies to help promote CC 5411-9 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/10/2022 07/122022 07/19/2022 0825/2022 101228813 TST' JANES CAFE 99.67 FAM BRUNCH W/TWO TALENT MODELS TO HELP PROMOTE CC 5412-17 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/11/2022 07/132022 07/19/2022 08252022 101228893 OFFICE DEPOT #1165 60.26 Daily once supplies to help promote CC 5412-42 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/2022 07/13/2022 07/19/2022 OS/25/2022 101228810 SWFL MARKETING GROUP 846.95 Logo seashells stress relievers to help promote CC 5412-45 JPMV MICHELLPIRRE PRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/12/2022 07/13/2022 07/19/2022 08252022 101228809 SW FL MARKETING GROUP 1,148.45 Lo o d bags to het Promote CC 5412-65 JPMV MICHELLE PRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/12/2022 07/13/2022 07/19/2022 08/25/2022 101228802 PRIDE NAPLES FL INC 2,500.00 Rainbowsponsorshipfor Naples Pride to het promote CC 5413-1 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/13/2022 07/14/2022 07/19/2022 OS/25/2022 101228808 SWFL MARKETING GROUP 696.95 FLOATING KEYCHAIN TO HELP PROMOTE CC 5413-28 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/13/2022 07/14/2022 10711912022 10812512022 11012288071SWFL MARKETING GROUP 1 1,797.50 ICUTTING BOARDS W/LOGO TO HELP PROMOTE CC Tourism P-Cards Under Resolution 2006.40 $ 38 207.97 Total PCards Pendina Approval$330174.08 R Q M N Packet!�-92 Public Purpose Report 16.J.2 07/26/2022 EXECUTIVE SUMMARY To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between June 30, 2022 and July 13, 2022 pursuant to Florida Statute 136.06. OBJECTIVE: To record in the minutes of the Board of County Commissioners the disbursement listing for the periods between June 30, 2022 and July 13, 2022. CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the Clerk's office requests that these listings be made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as presented on the attached reports. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. RECOMMENDATION: That the disbursements be recorded in the minutes of the Board of County Commissioners pursuant to Florida Statute 136.06. Prepared by: Leslie Miller, Operations Manager Clerk of the Circuit Court & Comptroller ATTACHMENT(S) 1. [LINKED]7.13.2022 Disbursements (PDF) Packet Pg. 93 16.J.2 07/26/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2 Doe ID: 22855 Item Summary: To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between June 30, 2022 and July 13, 2022 pursuant to Florida Statute 136.06. Meeting Date: 07/26/2022 Prepared by: Title: — Clerk of the Circuit Court Name: Erin Roxberry 07/20/2022 12:36 PM Submitted by: Title: Senior Staff Assistant — Clerk of the Circuit Court Name: Jennifer Milum 07/20/2022 12:36 PM Approved By: Review: Clerk of the Circuit Court Office of Management and Budget Office of Management and Budget County Attorney's Office County Manager's Office Board of County Commissioners Leslie Miller Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Christopher Johnson Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Geoffrey Willig Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 07/20/2022 12:37 PM Completed 07/20/2022 1:04 PM Completed 07/20/2022 1:07 PM Completed 07/21/2022 3:14 PM Completed 07/26/2022 4:22 PM 07/26/2022 9:00 AM Packet Pg. 94 COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 August 09, 2022 9:00 AM Commissioner William L. McDaniel, Jr., District 5; - Chair - CRAB Co -Chair Commissioner Rick LoCastro, District 1; - Vice Chair Commissioner Andy Solis, District 2 Commissioner Burt Saunders, District 3 Commissioner Penny Taylor, District 4; - CRAB Co -Chair NOTICE: All persons wishing to speak on Agenda items must register prior to presentation of the Agenda item to be addressed. All registered speakers will receive up to three (3) minutes unless the time is adjusted by the chairman. Requests to petition the Board on subjects which are not on this agenda must be submitted in writing with explanation to the County Manager at least 13 days prior to the date of the meeting and will be heard under "Public Petitions." Public petitions are limited to the presenter, with a maximum time of ten minutes. Any person who decides to appeal a decision of this Board will need a record of the proceeding pertaining thereto, and therefore may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Collier County Ordinance No. 2003-53 as amended by ordinance 2004-05 and 2007-24, requires that all lobbyists shall, before engaging in any lobbying activities (including but not limited to, addressing the Board of County Commissioners), register with the Clerk to the Board at the Board Minutes and Records Department. If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, the provision of certain assistance. Please contact the Collier County Facilities Management Division located at 3335 East Tamiami Trail, Suite 1, Naples, Florida, 34112-5356, (239) 252-8380; assisted listening devices for the hearing impaired are available in the Facilities Management Division. Lunch Recess scheduled for 12:00 Noon to 1:00 P.M 3. 4. 5. 6. 7. 8. Ga 15. 16. INVOCATION AND PLEDGE OF ALLEGIANCE AGENDA AND MINUTES 2.A. APPROVAL OF TODAY'S REGULAR, CONSENT AND SUMMARY AGENDA AS AMENDED (EX PARTE DISCLOSURE PROVIDED BY COMMISSION MEMBERS FOR CONSENT AGENDA.) SERVICE AWARDS PROCLAMATIONS PRESENTATIONS PUBLIC PETITIONS PUBLIC COMMENTS ON GENERAL TOPICS NOT ON THE CURRENT OR FUTURE AGENDA Item 7 to be heard no sooner than 1:00 pm unless otherwise noted. BOARD OF ZONING APPEALS Item 8 to be heard no sooner than 1:30 pm unless otherwise noted. ADVERTISED PUBLIC HEARINGS Item 9 to be heard no sooner than 1:30 pm unless otherwise noted. BOARD OF COUNTY COMMISSIONERS COUNTY MANAGER'S REPORT COUNTY ATTORNEY'S REPORT OTHER CONSTITUTIONAL OFFICERS AIRPORT AUTHORITY AND/OR COMMUNITY REDEVELOPMENT AGENCY 14.A. AIRPORT 14.B. COMMUNITY REDEVELOPMENT AGENCY STAFF AND COMMISSION GENERAL COMMUNICATIONS CONSENT AGENDA All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. 16.A. GROWTH MANAGEMENT DEPARTMENT 16.B. COMMUNITY REDEVELOPMENT AGENCY 16.C. PUBLIC UTILITIES DEPARTMENT 16.C.1. Recommendation to approve Third Amendment to Agreement No.18- 7399 for Air Filtration Services with FilterPro USA, LLC that adds new services to Collier County buildings, and authorizes the Chairman to execute the amendment. (All Districts) 16.C.2. Recommendation to approve the final ranking for Request for Professional Services ("RPS") No. 22-7970, "Design Services for NCRWTP Tier 4 Generator Replacement," and authorize staff to begin contract negotiations with the top -ranked firm, CDM Smith, Inc., so that a proposed agreement can be brought back to the Board at a future meeting. (District 3) 16.D. PUBLIC SERVICES DEPARTMENT 16.E. ADMINISTRATIVE SERVICES 16.E.1. Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. (All Districts) 16.F. COUNTY MANAGER OPERATIONS 16.F.1. Recommendation to approve the use of the Tourism Development Tax Promotion funds to support the upcoming Doral Gold Cup Soccer Tournament (November 5-6, 2022), up to a maximum of $12,000, and make a finding that these expenditures promote tourism. (All Districts) 16.F.2. Recommendation to approve the use of the Tourism Development Tax Promotion funds to support the upcoming Unified Cup Soccer Tournament (October 1-2 & 8-9, 2022), up to a maximum of $18,000, and make a finding that these expenditures promote tourism. (All Districts) 16.17.3. Recommendation to approve the use of the Tourism Development Tax Promotion funds to support the upcoming Southeast USA Labor Day Cup Soccer Tournament (September 3-5, 2022), up to a maximum of $12,000, and make a finding that these expenditures promote tourism. (All Districts) 16.F.4. Recommendation to terminate for convenience Construction Agreement No. 21-7922 with RAM General Contracting and Development, Inc., as the contractor selected for construction of the Pelican Bay Services Division Maintenance Facilities Improvements project. (Project No. 50211.1). (District 2) 16.F.5. Recommendation to accept the County Manager's decision to allow members of the Affordable Housing Advisory Committee to participate in meetings by communications media technology to vote during the Boards summer recess. (All Districts) 16.G. AIRPORT AUTHORITY 16.H. BOARD OF COUNTY COMMISSIONERS 16.I. MISCELLANEOUS CORRESPONDENCE 16.J. OTHER CONSTITUTIONAL OFFICERS 16.11. Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of August 03, 2022. (All Districts) 16.J.2. To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between July 14, 2022 and July 27, 2022 pursuant to Florida Statute 136.06. (All Districts) 16.K. COUNTY ATTORNEY 16.K.1. Recommendation to approve a retroactive increase to the Purchase Order for Carlton Fields, P.A., related to its provision of litigation services in Collier County v. Mammoth Constructors, LLC, Case No. 2021-CA-00132, which concerns the County's claim for damages stemming from Mammoth's damage to Collier County's underground wastewater force main utility pipe by $200,000, authorize payment for outstanding invoices, and authorize a budget amendment. (Wastewater User Fee Capital Fund (414), Fiscal Impact $200,000) (All Districts) 17. SUMMARY AGENDA This section is for advertised public hearings and must meet the following criteria: 1) A recommendation for approval from staff; 2) Unanimous recommendation for approval by the Collier County Planning Commission or other authorizing agencies of all members present and voting; 3) No written or oral objections to the item received by staff, the Collier County Planning Commission, other authorizing agencies or the Board, prior to the commencement of the BCC meeting on which the items are scheduled to be heard; and 4) No individuals are registered to speak in opposition to the item. For those items which are quasi-judicial in nature, all participants must be sworn in. 18. ADJOURN Inquiries concerning changes to the Board's Agenda should be made to the County Manager's Office at 252-8383. 08/09/2022 16.C.1 EXECUTIVE SUMMARY Recommendation to approve Third Amendment to Agreement No. 18-7399 for Air Filtration Services with FilterPro USA, LLC that adds new services to Collier County buildings, and authorizes the Chairman to execute the amendment. OBJECTIVE: To continue to provide preventative maintenance services to County owned and operated buildings and add services to new locations identified in the bid schedule. CONSIDERATIONS: The Division of Facilities Management is responsible for the maintenance, repair and replacement of air-conditioning equipment throughout County -owned facilities. In order to ensure that all heating, ventilation and air-conditioning (HVAC) equipment continues to operate in a clean and efficient manner, the County has determined the most effective method is to enter into a contract with a qualified air-conditioning filter service company. This service will ensure that all air filters within County buildings are replaced on a set schedule in a cost-effective manner. FilterPro USA, LLC is currently under contract with Collier County for Air Filtration Services through Agreement No. 18-7399 (the "Amendment"). Pursuant to Section 10 of the Agreement, the County reserves the right to add or delete buildings, space and new equipment and their corresponding air filters as necessary through an amendment to this Agreement and approved by both County and Contractor. Facilities Management requests to add services to the new locations in the bid schedule. Approval of this item by the County Manager is subject to formal ratification by the Board of County Commissioners. If the approval by the County Manager is not ratified by the Board, the County Manager's approval shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by the Board. FISCAL IMPACT: The estimated fiscal impact for additional services to the new added locations is $8,102.16 annually. Funds are available in the Division of Facilities Management Operating Budget 001- 122240. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. -RTT GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. RECOMMENDATION: To approve Third Amendment to Agreement No. 18-7399 for Air Filtration Services with FilterPro USA, LLC that adds new services to Collier County buildings and new locations in the bid schedule. Prepared by: Ed Finn, Interim Director, Facilities Management Division ATTACHMENT(S) 1. 18-7399 FilterPro USA,LLC_3rdAmend VendorSigned (PDF) 2. 18-7399 FilterProUSA Insurance_ (PDF) 3. 18-7399 FiltroProUSA Amend#1 FullyExec. (PDF) 4. 18-7399_Amend#2_FilterPro FullyExecuted. (PDF) Packet Pg. 5 16.C.1 08/09/2022 5. 18-7399FilterProUSA Contract_FullyExec. (PDF) Packet Pg. 6 16.C.1 08/09/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.1 Doe ID: 22493 Item Summary: Recommendation to approve Third Amendment to Agreement No. 18-7399 for Air Filtration Services with FilterPro USA, LLC that adds new services to Collier County buildings, and authorizes the Chairman to execute the amendment. Meeting Date: 08/09/2022 Prepared by: Title: — Facilities Management Name: Sandi Felke 08/02/2022 10:59 AM Submitted by: Title: Director - Facilities Maangement — County Manager's Office Name: Ed Finn 08/02/2022 10:59 AM Approved By: Review: Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper County Manager's Office Ed Finn Director - Facilities Procurement Services Sue Zimmerman Additional Reviewer Facilities Management Jennifer Belpedio Manager - Real Property Procurement Services Sandra Herrera Additional Reviewer Public Utilities Department Drew Cody Level 1 Division Reviewer Public Utilities Department George Yilmaz Level 2 Division Administrator Review County Attorney's Office Ronald Tomasko Additional Reviewer Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Office of Management and Budget Christopher Johnson Additional Reviewer County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review County Manager's Office Geoffrey Willig Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 08/02/2022 1:20 PM Completed 08/02/2022 6:34 PM Completed 08/02/2022 10:18 PM Completed 08/04/2022 10:08 AM Completed 08/04/2022 11:16 AM Completed 08/04/2022 2:54 PM Completed 08/05/2022 10:02 AM Completed 08/05/2022 3:43 PM Completed 08/05/2022 3:51 PM Completed 08/05/2022 4:12 PM Completed 08/08/2022 10:36 AM Completed 08/08/2022 4:50 PM 08/09/2022 9:00 AM Packet Pg. 7 16.C.1.a THIRD AMENDMENT TO AGREEMENT 418-7399 FOR AIR FILTRATION SERVICES THIS AMENDMENT made and entered into on this , 2022, by and between FilterPro USA, LLC (the "Contractor") and Collier County, a political subdivision of the State of Florida, (the "County") (collectively the "Parties"): WHEREAS, on December 11, 2018, (Agenda Item 16.C.1), the County entered into Agreement #18-7399 (the "Agreement") with Contractor to obtain air filtration services for County owned and managed properties with an estimated annual spend of $190,000; and WHEREAS, on May 2, 2019, the County administratively approved the First Amendment to the Agreement to incorporate Exhibit B-1 to the Agreement to include additional locations (Line item #'s 604 to 625) to current list of locations being serviced through this Agreement with a total amount of $6,463.20 added to the annual cost of services provided by Contractor; and WHEREAS, on January 28, 2020, the County administratively approved the Second Amendment to the Agreement to incorporate Exhibit B-1 to the Agreement to include additional locations (Line item #'s 626 to 635) to current list of locations being serviced through this Agreement with an approximate reduced annual amount by $85,000 for services provided by Contractor; and WHEREAS, the parties desire to further amend the Agreement to replace in its entirety, Exhibit B, Fee Schedule and Exhibit 13-1, Additional Locations with a revised Exhibit B, Fee Schedule providing for a reduced frequency of services at select locations, itemizing the filters at each location, and adjustment to unit prices. NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, it is agreed by the parties as follows: 1. Exhibit B Fee Schedule approved through this Amendment is hereby incorporated and attached hereto. 2. Except as modified through this Amendment, all other terms and conditions shall remain the same. (Signature page to follow) * * * * * * Remainder of page intentionally left blank* * * * * Page 1 of 2 Third Amendment to Agreement #18-7399 Packet Pg. 8 16.C.1.a IN WITNESS WHERE, OF, the panties have executed this Second Amendment by authorized person. or agent on the date and year first written above.. ATTEST: Crystal K. Kinzel, Clerk of Circuit Court and Comptroller LM Dated; (SEAL) Contractor°s Witnesses: First ess. �'t ��$ �cv� � cw+e ►Nk TType/pAnt witness nafneT Second Witnes Type/print wt ness name BOARD OF COUNTY COMMISSIO COLUER COUNTY; FLORIDA. M William McDaniel, .lip,, Chairtnah. CONTRACTOR: Fiilt&Pro:USA, LLC In I Typelpriiit signature. and title` �V?'Z' Date. Approved as to Form and Legality: Assistant CoWity Attorney Print Name [Exhibit 8 to fallow this.page consisting twenty-seven [27) pages,) Page 2.of 2. Third. Amendment.to Agreement # 3 8-7399 a �G o � Packet Pg. 9 16.C.1.a Line Item 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 EXHIBIT "B" - FEE SCHEDULE ITB #18-7399 "AIR FILTRATION SERVICES THIRD AMENDMENT Customer Customer Name Address City State Frequency per Year Filter Size Quantity Unit Price Year FPCOG00103 NAPLES RECYCLING DROP-OFF CENTER 2640 CORPORATE FLIGHT DR NAPLES, FL 4 FPPLTM851-16X30X1 2 $ 12.73 $ 101.84 FPCOG00103 NAPLES RECYCLING DROP-OFF CENTER 2640 CORPORATE FLIGHT DR NAPLES, FL 4 FPPLTM8S1-12X24X1 2 $ 9.59 $ 76.72 FPCOG00104 CCG-EMS 10 01-04 70101MMOKALEE RD NAPLES, FL 4 FPPLTM8S1-21-1/4X21-1/4X1 1 $ 15.19 $ 60.76 FPCOG00105 NORTH EAST RECYCLING DROP-OFF CENTER 08-154 825 39TH AVE NE NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00105 NORTH EAST RECYCLING DROP-OFF CENTER 08-154 825 39TH AVE NE NAPLES, FL 4 FPPLTM8Sl-20X22X1 1 $ 10.83 $ 43.32 FPCOG00106 VANDERBILT LIBRARY 01-06 788 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPLTM8S1-20X22X1 1 $ 10.83 $ 43.32 FPCOG00106 VANDERBILT LIBRARY 01-06 788 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-16X37X1 1 $ 5.66 $ 22.64 FPCOG00106 VANDERBILT LIBRARY 01-06 788 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-16X37X1 1 $ 5.66 $ 22.64 FPCOG00106 VANDERBILT LIBRARY 01-06 788 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPLTM8S1-16X20X1 1 $ 8.45 $ 33.80 FPCOG00106 VANDERBILT LIBRARY 01-06 788 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00106 VANDERBILT LIBRARY 01-06 788 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00107 VANDERBILTTOLL BOOTH 01-07 100 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00108 TRADER CENTER WAVE TOWER 01-08 1899 TRADE CENTER WAY NORTH NAPLES, FL 3 FPPOLYM8AMT1-16X30X1 1 $ 5.66 $ 16.98 FPCOG00108 TRADER CENTER WAVE TOWER 01-08 1899 TRADE CENTER WAY NORTH NAPLES, FL 3 FPPOLYM8AMT1-16X30X1 1 $ 5.66 $ 16.98 FPCOG00109 TAX COLLECTOR GREENTREE PLAZA 01-09 2348 IMMOKALEE RD NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00110 HAZARDOUS MATERIALS COLLECTION CENTER 3728 WHITE LAKE BLVD NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00110 HAZARDOUS MATERIALS COLLECTION CENTER 3728 WHITE LAKE BLVD NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-19X25X1 1 $ 5.66 $ 22.64 FPCOG00111 NORTH NAPLES WASTEWATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-19X25X1 1 $ 5.66 $ 22.64 FPCOG00111 NORTH NAPLES WASTEWATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S1-23X26X1 1 $ 29.35 $ 117.40 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 1050D GOODLETTE RD NORTH NAPLES, FL 4 FPWASHOUT 1 $ 5.S1 $ 22.04 FPCOG00111 NORTH NAPLES WASTEWATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S2-24X24X2 4 $ 11.96 $ 191.36 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S1-20X22X1 1 $ 10.83 $ 43.32 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10S00 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S1-22X24X1 1 $ 16.96 $ 67.84 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00111 NORTH NAPLES WASTEWATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-19X25X1 1 $ 5.66 $ 22.64 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-19X25X1 1 $ 5.66 $ 22.64 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-17X22X1 1 $ 5.66 $ 22.64 FPCOG00111 NORTH NAPLES WASTEWATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTMBS1-20X20X1 2 $ 9.23 $ 73.84 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-16X16X1 1 $ 5.66 $ 22.64 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-12X18X1 2 $ 5.66 $ 45.28 FPCOG00111 NORTH NAPLES WASTEWATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-12X18X1 2 $ 5.66 $ 45.28 FPCOG00111 NORTH NAPLES WASTEWATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S2-1SX20X2 8 $ 8.95 $ 286.40 FPCOG00111 NORTH NAPLES WASTEWATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S2-15X20X2 8 $ 8.95 $ 286.40 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTMSS1-20X22X1 1 $ 10.83 $ 43.32 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8Sl-20X22X1 1 $ 10.83 $ 43.32 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-19X21X1 1 $ 5.66 $ 22.64 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTMBS1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00111 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00112 MASTER STATION 103 2323 PIPER BLVD NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00113 MASTER STATION 109 6650 WATERGATE WAY NAPLES, FL 4 FPPLTMBS1-16X25X1 1 $ 9.34 $ 37.36 FPC0G00113 MASTER STATION 109 6650 WATERGATE WAY NAPLES, FL 4 FPPLTM8S1-16X25X1 1 $ 9.34 $ 37.36 FPCOG00114 MASTER STATION 303 13557 BAYSHORE DR NAPLES, FL 4 FPPLTM8S1-20X20X1 2 $ 9.23 $ 73.84 Page 1 of 26 �`g� Packet Pg. 10 16.C.1.a 56 57 58 59 60 61 62 63 64 6S 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 FPCOG00114 MASTER STATION 303 3557 BAYSHORE DR NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00115 MASTER STATION 304 3494 THOMASSON DR NAPLES, FL 4 FPPLTMSSI-16X20X1 1 $ 8.45 $ 33.80 FPCOG00115 MASTER STATION 304 3494 THOMASSON OR NAPLES, FL 4 FPPLTM8S1-16X20X1 1 $ 8.45 $ 33.80 FPCOG00116 MASTER STATION 312 6625 DAVIS BLVD NAPLES, FL 4 FPPLTM8S1-16X25X1 3 $ 9.34 $ 112.08 FPCOG00116 MASTER STATION 312 6625 DAVIS BLVD NAPLES, FL 4 FPPLTM851-16X25X1 3 $ 9.34 $ 112.08 FPCOG00117 NESA- NE SERVICE AREA PLANT 1445 OIL WELL ROAD NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00117 NESA- NE SERVICE AREA PLANT 1445 OIL WELL ROAD NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00117 NESA- NE SERVICE AREA PLANT 1445 OIL WELL ROAD NAPLES, FL 4 FPPLTM8S1-14X20X1 1 $ 8.75 $ 35.00 FPCOG00118 NORTH NAPLES EMERGENCY SVC O1-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-13X13X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC O1-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-13X13X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC O1-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC O1-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC O1-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYMSAMT1-13X13X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC O1-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC O1-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-13X13X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC O1-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC 01-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC O1-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-13X13X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC O1-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-13X13X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC O1-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-13X13X1 1 $ 5.66 $ 22,64 FPCOG00118 NORTH NAPLES EMERGENCY SVCO1-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC 01-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC O1-19 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 22.64 FPCO600118 NORTH NAPLES EMERGENCYSVCO1-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC O1-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMTl-19X19X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC O1-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYMHAMTI-19X19X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC O1-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYMSAMT1-19X19X1 1 $ 5.66 $ 22.64 FPCOG00118 NORTH NAPLES EMERGENCY SVC 01-18 776 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-13X13X1 1 $ 5.66 $ 22.64 FPCOG00119 PELICAN BAY PUMP STATION 01-141 6200 WATERGATE WAY NAPLES, FL 4 FPPLTM8Sl-20X22X1 2 $ 10.83 $ 86.64 FPCOG00120 VETERANS COMMUNITY PARK 01-20 1895 IMMOKALEE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-13X13X1 1 $ 5.66 $ 22.64 FPCOG00120 VETERANS COMMUNITY PARK 01-20 1895 IMMOKALEE RD NORTH NAPLES, FL - 4 FPPOLYMSAMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00120 VETERANS COMMUNITY PARK O1-20 1895 IMMOKALEE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00120 VETERANS COMMUNITY PARK O1-20 1895 IMMOKALEE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00120 VETERANS COMMUNITY PARK O1-20 1895 IMMOKALEE RD NORTH NAPLES, FL 4 FPPLTM852-15X20X2 8 $ 8.95 $ 286.40 FPCOG00120 VETERANS COMMUNITY PARK 01-20 1895 IMMOKALEE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00120 VETERANS COMMUNITY PARK O1-20 1895 IMMOKALEE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00120 VETERANS COMMUNITY PARK O1-20 1895 IMMOKALEE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00120 VETERANS COMMUNITY PARK O1-20 1895 IMMOKALEE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-13X13X1 I $ 5.66 $ 22.64 FPCOG00120 VETERANS COMMUNITY PARK 01-20 1895 IMMOKALEE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-13X19X1 1 $ 5.66 $ 22.64 FPCOG00120 VETERANS COMMUNITY PARK 01-20 1895 IMMOKALEE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-13X13X1 1 $ 5.66 $ 22.64 FPCOG00120 VETERANS COMMUNITY PARK O1-20 1895 IMMOKALEE RD NORTH NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00120 VETERANS COMMUNITY PARK O1-20 1895 IMMOKALEE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00120 VETERANS COMMUNITY PARK O1-20 1895 IMMOKALEE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00121 PELICAN BAY BOOSTER 10838 TAMIAMI TRAIL NORTH NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00222 COCHATCHEE RIVER PARK 01-22 13535 VANDERBILT DRIVE NAPLES, FL 4 FPPOLYM8AMT1-13X13X1 2 $ 5.66 $ 45.28 FPCOG00122 COCHATCHEE RIVER PARK 01-22 13535 VANDERBILT DRIVE NAPLES, FL 4 FPPOLYM8AMT1-20X28X1 1 $ 5.66 $ 22.64 FPCOG00122 COCHATCHEE RIVER PARK 01-22 13535 VANDERBILT DRIVE NAPLES, FL 4 FPPOLYM8AMT1-20X28X1 1 $ 5.66 $ 22.64 FPCOG00122 COCHATCHEE RIVER PARK O1-22 13535 VANDERBILT DRIVE NAPLES, FL 4 FPWASHOUT 2 $ 5.51 $ 44.09 FPCOG00122 COCHATCHEE RIVER PARK O1-22 13535 VANDERBILT DRIVE NAPLES, FL 4 FPPOLYM8AMT1-13X13X1 1 $ 5.66 $ 22.64 FPCOG00122 COCHATCHEE RIVER PARK OI-22 13535 VANDERBILT DRIVE NAPLES, FL 4 FPPOLYM8AMT1-13X13X1 1 $ 5.66 $ 22.64 FPCOG00123 I.R. WELL #1 95851MMOKALEE RD NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00124 I.R. WELL #2 9715 IMMOKALEE RD NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG0012S I.R. WELL #3 987S IMMOKALEE RD NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00126 BAREFOOT BEACH PARK O1-26 505 BAREFOOT BEACH BLVD BONITA SPRINGS, FL 4 FPWASHOUT 2 $ 5.51 $ 44.08 FPCOG00126 BAREFOOT BEACH PARK O1-26 SOS BAREFOOT BEACH BLVD BONITA SPRINGS, FL 4 FPPOLYM8AMTl-1OX17X1 1 $ 5.66 $ 22.64 FPCOG00126 BAREFOOT BEACH PARK 01-26 505 BAREFOOT BEACH BLVD BONITA SPRINGS, FL 4 FPPLTM851-12X24X1 1 $ 9.59 $ 38.36 FPCOG00126 BAREFOOT BEACH PARK O1-26 505 BAREFOOT BEACH BLVD BONITA SPRINGS, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00127 PELICAN BAY COMMUNITY PARK O1-27 764 VANDERBILT BEACH RD NORTH NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00128 I I.R. WELL #4 102431MMOKALEE RD NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00129 I NORTH RGNL WATER TREATMENT O1-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM852-16X2SX2 .4 $ 9.46 $ 151.36 FPCOG00129 I NORTH RGNL WATER TREATMENT O1-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 Page 2 of 26 10 Packet Pg. 11 16.C.1.a 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 ISO 151 152 153 154 155 1S6 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 17.4 175 176 177 FPCOG00129 NORTH RGNL WATER TREATMENT O1-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM8S1-16X25X1 3 $ 9.34 $ 112.08 FPCOG00129 NORTH RGNL WATER TREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM851-16X25X1 3 $ 9.34 $ 112.08 FPCOG00129 NORTH RGNL WATER TREATMENT O1-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM8S1-16X25X1 3 $ 9.34 $ 112.08 FPCOG00129 NORTH RGNL WATER TREATMENT O1-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM8S2-20X25X2 1 $ 11.17 $ 44.68 FPCOG00129 NORTH RGNL WATER TREATMENT O1-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM8S2-20X24X2 4 $ 11.11 $ 177.76 FPCOG00129 NORTH RGNL WATER TREATMENT O1-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM8S2-20X25X2 4 $ 11.17 $ 178.72 FPCOG00129 NORTH RGNL WATER TREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPCOG00129 NORTH RGNL WATER TREATMENTO1-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPCOG00129 NORTH RGNL WATER TREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG00129 NORTH RGNL WATER TREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG00129 NORTH RGNL WATER TREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPCOG00129 NORTH RGNL WATER TREATMENT01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM851-16X20X1 5 $ 8.45 $ 169.00 FPCOG00129 NORTH RGNL WATER TREATMENTO1-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTMSSI-20X20X1 1 $ 9.23 $ 36.92 FPCOG00129 NORTH RGNL WATER TREATMENT O1-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM8S2-20X20X2 2 $ 9.95 $ 79.60 FPICOG00129 NORTH RGNL WATER TREATMENTOI-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM8S2-20X25X2 4 $ 11.17 $ 178.72 FPCOG00129 NORTH RGNL WATER TREATMENT O1-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM8S1-16X20X1 15 $ 8.45 $ 507.00 FPCOG00129 NORTH RGNL WATER TREATMENT O1.29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM851-16X20X1 4 $ 8.45 $ 135.20 FPCOG00129 NORTH RGNL WATER TREATMENT O1-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 4 FPPLTM8S1-20X22X1 1 $ 10.83 $ 43.32 FPCOG00129 NORTH RGNL WATER TREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 1 FPRPAKMIIS-24X24X6 6 $ 97.91 $ 587.46 FPCOG00129 NORTH RGNL WATER TREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES, FL 1 FPRPAKMIIS-24X24X6 6 $ 97.91 $ 587.46 FPCOG00130 I I.R. WELL#5 103051MMOKALEE RD NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00131 I.R. WELL#6 10385 IMMOKALEE RD NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCO000132 PELICAN MARSH PUMP STATION 1507 PELICAN MARSH BLVD NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00133 GLADES PUMP STATION 04-230 105 PALM DR NAPLES, FL 4 FPPLTM8S1-18X18X1 1 $ 10.70 $ 42.80 FPCOG00134 FOXFIRE PUMP STATION 04-156 5500 RADIO RD NAPLES, FL 4 FPPLTM8S1-18X18X1 1 $ 10.70 $ 42.80 FPCOG00135 ASR BUILDING 15694 LIVINGSTON RD NAPLES, FL 4 FPPLTMBS1-20X24X1 1 $ 10.31 $ 41.24 FPCOG00136 PELICAN BAY SERVICES OI-36 6200 WATERGATE WAY NAPLES, FL 4 FPPLTM8S1-1SX24X1 1 $ 9.73 $ 38.92 FPCOG00136 PELICAN BAY SERVICES O1-36 6200 WATERGATE WAY NAPLES, FL 4 FPPLTM8S1-18X24XI 1 $ 9.73 $ 38.92 FPCOG00137 ASR BACKWASH UNIT 15694 LIVINGSTON RD NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00138 VINEYARDS COMMUNITY CENTER O1-38 6231 ARBOR BOULEVARD WEST NAPLES, FL 12 FPPLTM8SI-20X20X1 1 $ 9.23 $ 110.76 FPCOG00138 VINEYARDS COMMUNITY CENTER O1-38 6231 ARBOR BOULEVARD WEST NAPLES, FL 12 FPPLTM851-2OX20X1 1 $ 9.23 $ 110.76 FPCOG00138 VINEYARDS COMMUNITY CENTER O1-38 6231 ARBOR BOULEVARD WEST NAPLES, FL 12 FPPLTM8Sl-16X20X1 2 $ 8.45 $ 202.90 FPCOG00138 VINEYARDS COMMUNITY CENTER O1-38 6231 ARBOR BOULEVARD WEST NAPLES, FL 12 FPPLTM8S1-20X20X1 2 $ 9.23 $ 221.52 FPCOG00138 VINEYARDS COMMUNITY CENTER O1-38 6231 ARBOR BOULEVARD WEST NAPLES, FL 12 FPWASHOUT 1 $ 5.51 $ 66.12 FPCOG00138 VINEYARDS COMMUNITY CENTERO1-38 6231 ARBOR BOULEVARD WEST NAPLES, FL 12 FPPLTM8S1-16X20X1 1 $ 8.45 $ 101.40 FPCOG00138 VINEYARDS COMMUNITY CENTER O1-38 6231 ARBOR BOULEVARD WEST NAPLES, FL 12 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 110.76 FPCOG00138 VINEYARDS COMMUNITY CENTER 01-38 6231 ARBOR BOULEVARD WEST NAPLES, FL 12 FPPLTM8S1-16X20XI 2 $ 8.45 $ 202.80 FPCOG00138 VINEYARDS COMMUNITY CENTER 01-38 6231 ARBOR BOULEVARD WEST NAPLES, FL 12 FPPLTMBS1-20X20X1 2 $ 9.23 $ 221.52 FPCOG00138 VINEYARDS COMMUNITY CENTER 01-38 6231 ARBOR BOULEVARD WEST NAPLES, FL 12 FPPLTM8S1-16X25X1 3 $ 9.34 $ 336.24 FPCOG00138 VINEYARDS COMMUNITY CENTER O1-38 6231 ARBOR BOULEVARD WEST NAPLES, FL 12 FPPLTM852-20X20X2 4 $ 9.95 $ 477.60 FPCOG00138 VINEYARDS COMMUNITYCENTER OI-38 6231 ARBOR BOULEVARD WEST NAPLES, FL 12 FPPLTM852-20X25X2 4 $ 11.17 $ 536.16 FPCOG00139 ASR CL & UNIT 15694 LIVINGSTON RD NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00140 DISTRICT 5 SHERIFF'S OFFICE SUBSTATION 13245 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM851-20X20X1 1 $ 9.23 $ 36.92 FPCOG00140 DISTRICT 5 SHERIFF'S OFFICE SUBSTATION 13245 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20X1 2 $ 9.23 $ 73.94 FPCOG00141 ESTATES TAX COLLECTOR 0848 50 WILSON BLVD SOUTH NAPLES, FL 4 FPPLTM8S1-20X20X1 2 $ 9.23 $ 73.84 FPCOG00141 ESTATES TAX COLLECTOR 08-48 50 WILSON BLVD SOUTH NAPLES, FL 4 FPPLTMSSI-20X20X1 2 $ 9.23 $ 73.84 FPCOG00141 ESTATES TAX COLLECTOR 08-48 50 WILSON BLVD SOUTH NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00141 ESTATES TAX COLLECTOR 0" 150 WILSON BLVD SOUTH NAPLES, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 FPCOG00142 ISLES OF CAPRI PUMP STATION 06-24 920 CAPRI BLVD NAPLES, FL 4 FPPOLYM8AMT1-1OX14X1 1 $ 5.66 $ 22.64 FPCOG00143 GOLDEN GATE UTILITY WASTEWATER TREATMENT PLANT SITE 493132ND AVE SW NAPLES, FL 4 FPPLTMSSI-16X20X1 1 $ 8.45 $ 33.80 FPCO000143 GOLDEN GATE UTILITY WASTEWATER TREATMENT PLANT SITE . 493132ND AVE SW NAPLES, FL 4 FPPLTMSSI-18X24X1 1 $ 9.73 $ 38.92 FPCOG00144 PUMP STATION 107 01-44 10040 HEATHER LANE NORTH NAPLES, FL 3 FPPLTM8Sl-16X20Xl 1 $ 8.45 $ 25.35 FPCOG00144 PUMP STATION 107 01-44 10040 HEATHER LANE NORTH NAPLES, FL 3 FPPLTM8S1-20X20X1 1 $ 9.23 $ 27.69 FPCOG00146 WASTE WATER COLLECTIONS 01.46 6027 SHIRLEY ST NORTH NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00146 WASTE WATER COLLECTIONS 01-46 6027 SHIRLEY ST NORTH NAPLES, FL 4 FPPLTM8S1-18X24X1 1 $ 9.73 $ 38.92 FPCOG00146 WASTE WATER COLLECTIONS O1-46 6027 SHIRLEY ST NORTH NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00146 IWASTE WATER COLLECTIONS O1-46 6027 SHIRLEY ST NORTH NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00146 WASTE WATER COLLECTIONS 0146 6027 SHIRLEY ST NORTH NAPLES, FL 4 FPWASHOUT 2 $ 5.51 $ 44.08 FPCOG00146 WASTE WATER COLLECTIONS 0146 6027 SHIRLEY 5T NORTH NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00146 WASTEWATER COLLECTIONS 0146 6027 SHIRLEY ST NORTH NAPLES, FL 4 FPPLTM8S1-21X21X1 1 $ 15.19 IS 60.715 FPCOG00146 WASTEWATER COLLECTIONS 0146 6027 SHIRLEY ST NORTH NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 Is 9.23 $ 36.92 Page 3 of 26 "70 Packet Pg. 12 16.C.1.a 178 179 180 181 182 183 184 385 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 FPCOG00146 WASTE WATER COLLECTIONS O1-46 6027 SHIRLEY ST NORTH NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 S 36.92 FPCOG00146 WASTE WATER COLLECTIONS 01-46 6027 SHIRLEY ST NORTH NAPLES, FL 4 FPPLTM851-21X21X1 1 $ 15.19 $ 60.76 FPCOG00146 WASTE WATER COLLECTIONS O1-46 6027 SHIRLEY ST NORTH NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00146 WASTE WATER COLLECTIONS 01-46 6027 SHIRLEY ST NORTH NAPLES, FL 4 FPPOLYMSAM-1OX18X1/2 1 $ 5.66 $ 22.64 FPCOG00146 WASTE WATER COLLECTIONS 01-46 6027 SHIRLEY ST NORTH NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00146 WASTE WATER COLLECTIONS O1-46 6027 SHIRLEY ST NORTH NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00146 WASTE WATER COLLECTIONS O1-46 6027 SHIRLEY ST NORTH NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00146 WASTE WATER COLLECTIONS O1-46 6027 SHIRLEY ST NORTH NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00147 PUMP STATION 103 01-47 2483 PIPER BLVD NORTH NAPLES, FL 3 FPWASHOUT 1 $ 5.51 $ 16.53 FPC0000147 PUMP STATION 103 01-47 2483 PIPER BLVD NORTH NAPLES, FL 3 FPWASHOUT 1 $ S.Sl $ 16.53 FPCOG00156 CLAM PASS PARK 01-56 475 SEAGATE DRIVE NORTH NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00156 CLAM PASS PARK O1-56 475 SEAGATE DRIVE NORTH NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPC0000202 CCG-HELI PORT 02-02 2375 TOWER DR NAPLES AIRPORT NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00202 CCG-HEU PORT 02-02 2375 TOWER DR NAPLES AIRPORT NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00202 CCG-HELIPORT02-02 2375 TOWER DR NAPLES AIRPORT NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00202 CCG-HELIPORT02-02 2375 TOWER DR NAPLES AIRPORT NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00202 CCG-HELI PORT 02-02 2375 TOWER DR NAPLES AIRPORT NAPLES, FL 4 FPPLTMSSI-20X20X1 1 $ 9.23 S 36.92 FPCOG00202 CCG-HELIPORT02-02 2375 TOWER DR NAPLES AIRPORT NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0000202 CCG-HELIPORT 02-02 2375 TOWER DR NAPLES AIRPORT NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0000202 CCG-HELI PORT 02-02 2375 TOWER DR NAPLES AIRPORT NAPLES, FL 4 FPPLTMSS1-16X20Xl 3 $ 8.45 $ 101.40 FPC0000202 CCG-H ELI PORT 02-02 2375 TOWER DR NAPLES AIRPORT NAPLES, FL 4 FPPLTM8S1-16X25X1 3 $ 9.34 $ 112.08 FPC0000202 CCG-HELI PORT02-02 2375 TOWER DR NAPLES Al RPORT NAPLES, FL 4 FPPLTM8S1-16X25X1 2 $ 9.34 $ 74.72 FPC0000202 CCG-HELIPORT02-02 2375 TOWER DR NAPLES AIRPORT NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0G00202 CCG-HELIPORT02-02 2375 TOWER DR NAPLES AIRPORT NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00202 CCG-HELIPORT02-02 2375 TOWER DR NAPLES AIRPORT NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00202 CCG-HELI PORT 02-02 2375 TOWER DR NAPLES AIRPORT NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00202 CCG-HEUPORT02-02 2375 TOWER DR NAPLES AIRPORT NAPLES, FL 4 FPPLTMSSI-20X20X1 1 $ 9.23 $ 36.92 FPCOG00202 CCG-HEUPORT02-02 2375 TOWER DR NAPLES AIRPORT NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00202 CCG-HELI PORT 02-02 2375 TOWER DR NAPLES AIRPORT NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00203 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES, FL 4 FPPLTM8S2-16X20X2 2 $ 8.98 $ 71.04 FPC0000203 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES, FL 4 FPPLTM8S2-12X24X2 3 $ 8.29 $ 99.48 FPC0000203 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES, FL 4 FPPLTM8S2-2CX24X2 6 $ 11.11 $ 266.64 FPCOG00203 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES, FL 4 FPPLTM8S2-2OX20X2 6 $ 9.95 $ 238.80 FPC0000203 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES, FL 4 FPPLTM8S2-12X24X2 3 $ 8.29 $ 99.48 FPCOG00203 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES, FL 4 FPPLTM852-16X20X2 2 $ 9.88 $ 71.04 FPCOG00203 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES, FL 4 FPPLTM852-16X25X2 4 $ 9.46 $ 151.36 FPCOG00203 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES, FL 4 FPPLTM8S2-2OX25X2 3 $ 11.17 $ 134.04 FPC0000203 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES, FL 4 FPPLTM8S2-20X25X2 2 $ 11.17 $ 89.36 FPCOG00203 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES, FL 4 FPPLTM8S2-20X20X2 2 $ 9.95 $ 79.60 FPCOG00203 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES, FL 4 FPPLTM8S2-2OX20X2 1 $ 9.95 $ 39.80 FPCOG00203 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES, FL 4 FPPLTM8S2-20X25X2 1 $ 11.17 $ 44.68 FPCOG00203 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES, FL 4 FPPLTM8S2-20X25X2 2 $ 11.17 $ 89.36 FPCOG00203 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES, FL 4 FPPLTM8S2-20X20X2 2 $ 9.95 $ 79.60 FPCOG00205 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES, FL 12 FPPLTM8S2-16X20X2 2 $ 8.88 $ 213.12 FPCOG00205 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES, FL 12 FPPLTM8S2-16X20X2 10 $ 8.88 $ 1,065.60 FPCOG00205 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES, FL 12 FPPLTM8S2-16X25X2 2 $ 9.46 $ 227.04 FPCOG00205 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES, FL 12 FPPLTM8S2-16X24X2 2 $ 9.84 $ 236.16 FPCOG00205 MEDICAL EXAMINER 02-05 3838 DOMESTIC.AVE NAPLES, FL 12 FPPLTM8S2-24X30X2 1 $ 16.48 $ 197.76 FPC0000205 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES, FL 12 FPPLTM8S2-20X20X2 2 $ 9.95 $ 238.80 FPCOG00205 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES, FL 12 FPPLTM8S2-24X24X2 1 $ 11.96 $ 143.52 FPCOG00205 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES, FL 12 FPPLTM8S2-16X25X2 4 $ 9.46 $ 454.08 FPCOG00205 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES, FL 12 FPPOLYM8AMT1-21X34X1 1 $ 5.66 $ 67.92 FPCOG00205 MEDICAL EXAMINER 02-OS 3838 DOMESTIC AVE NAPLES, FL 12 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 67.92 FPCOG00205 MEDICAL EXAMINER02-05 3838 DOMESTIC AVE NAPLES, FL 1 FPCELLMI4-3A2016NCEG-SA 6 $ 217.31 $ 1,303.86 FPCOG00205 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES, FL 1 FPRPAKMIISH-24X24X12 1 $ 152.43 $ 152.43 FPCOG00205 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES, FL 1 FPCELLMI4-3A2016NCEG-SA 6 $ 217.31 $ 1,303.86 FPCOG00205 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES, FL 1 FPRPAKMIISH-24X24X12 1 $ 152.43 $ 152.43 FPCOG00208 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPCOG00208 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES, FL 4 FPPLTMBS2-2OX25X2 20 $ 11.17 $ 893.60 FPCOG00208 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES, FL 4 FPPLTM8S2-24X24X2 4 $ 11.96 $ 191.36 FPCOG00209 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES, FL 4 FPPLTM8S4-24X24X4 4 $ 17.83 $ 285.28 Page 4 of 26 '�0 Packet Pg. 13 16.C.1.a 239 240 241 242 243 244 245 246 247 248 249 2S0 251 252 253 254 Z55 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 FPCOG00208 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES, FL 4 FPPLTM8S1-20X22X1 1 $ 10.83 $ 43.32 FPCOG00208 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES, FL 4 FPPLTM8S2-16X20X2 18 $ 8.88 S 639.36 FPCOG00208 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES, FL 4 FPPLTM852-16X25X2 6 $ 9.46 $ 227.04 FPCOG00208 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES, FL 4 FPPLTM852-16X25X2 4 $ 9.46 $ 151.36 FPCOG00208 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES, FL 4 FPPLTM852-16X20X2 8 $ 8.88 $ 284.16 FPCOG00208 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES, FL 4 FPPLTM8S2-16X25X2 12 $ 9.46 $ 454.08 FPCOG00211 SHERIFF CID BLDG 02-11 2373 HORSESHOE OR NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00211 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES, FL 4 FPPLTM8S1-17X22X1 1 $ 13.24 $ 52.96 FPCOG00211 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCDG00211 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00211 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES, FL 4 FPPLTMSS2-16X2SX2 12 $ 9.46 $ 454.08 FPCOG00211 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-12X24X2 12 $ 8.29 $ 397.92 FPCOG00211 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES, FL 4 FPPLTMSS2-16X25X2 12 $ 9.46 $ 454.08 FPCOG00211 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-16X20X2 6 $ 8.88 $ 213.12 FPCOG00211 SHERIFF GD BLDG 02-11 2373 HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-16X2SX2 12 $ 9.46 $ 4S4.08 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X24X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYMSAMTI-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYMSAMTI-22X22X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYMSAMTI-17X22X1- 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-16X25X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT2-16X25X2 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-18X25X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-20X25X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT2-18X2SX2 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT2-20X2SX2 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYMSAMTI-22X22X1 4 $ 5.66 $ 90.56 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT2-17X22X2 4 $ 5.66 $ 90.56 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ S.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYMSAMTI-20X20X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 3 $ 5.66 $ 67.92 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4426 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12Xi2X1 1 $ 5.66 $ 22.64 FPCOG00222 UnUTY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYMSAMTI-12X12X1 1 $ S.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1.12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 - 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 2 $ 5.66 $ 45.28 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYMSAMTI-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-18X18X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00222 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00223 WATER DEPARTMENT 02.23 4370 MERCANTILE ST NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00223 WATER DEPARTMENT02-23 4370 MERCANTILE ST NAPLES, FL 4 FPPOLYM8AMT1-20X22X1 1 $ 5.66 $ 22.64 FPCOG00223 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES, FL 4 FPPOLYM8AMT1-12X24X1 1 $ 5.66 $ 22.64 FPCOG00223 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00223 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES, FL 4 FPPOLYMSAMTI-12X12X1 1 Is 5.66 $ 22.64 Page S of 26 .. Packet Pg. 14 16.C.1.a 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 FPCOG00223 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00223 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00223 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES, FL 4 FPPOLYMSAMTI-18X18X1 1 $ 5.66 $ 22.64 FPCOG00223 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00223 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00223 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00223 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPC0000223 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00223 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPCOG00223 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES, FL 4 FPPOLYM8AMT1-16X24X1 1 $ 5.66 $ 22.64 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-16X24X2 4 $ 9.84 $ 157.44 FPCOG0022S TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-16X24X2 4 $ 9.84 $ 157.44 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPWASHOUT 2 $ 5.51 $ 44.08 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPWASHOUT 2 $ 5.51 $ 44.08 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8S1-1OX22X1 2 $ 13.75 $ 110.00 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 5 HORSESHOE DR NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 5 HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-16X24X2 4 $ 9.84 $ 157.44 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 28855 HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-16X24X2 4 $ 9.84 $ 157.44 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-16X24X2 4 $ 9.84 $ 157.44 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8S1-22X24X1 1 $ 16.96 $ 67.84 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8S1-22X22X1 1 $ 12.35 $ 49.40 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 5 HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-16X24X2 4 $ 9.84 $ 157.44 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-16X24X2 4 $ 9.84 $ 157.44 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8S1-12X24X1 1 $ 9.59 $ 38.36 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8S1-20X2SX1 1 $ 10.18 $ 40.72 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-16X2SX2 2 $ 9.46 $ 75.68 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-16X20X2 4 $ 8.58 $ 142.08 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE OR NAPLES, FL 4 - FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-16X20X2 2 $ 8.88 $ 71.04 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE OR NAPLES, FL 4 FPPLTM8S2-20X20X2 2 $ 9.95 $ 79.60 FPCOG00225 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 5 HORSESHOE DR NAPLES, FL 4 FPPLTM8S2-15X20X2 2 $ 8.95 $ 71.60 FPCOG00230 SHERIFF SPECIAL OPERATIONS02-30 250 PATRIOT WAY NAPLES, FL 4 FPPLTM8S2-20X25X2 8 $ 11.17 $ 357.44 FPCOG00230 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES, FL 4 FPPLTM8S2-2OX25X2 4 $ 11.17 $ 178.72 FPCOG00230 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 FPCOG00230 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPCOG00230 SHERI FF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES, FL 4 FPPLTM8S2-16X20X2 8 $ 8.88 $ 284.16 FPCOG00230 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES, FL 4 FPPLTM8S2-20X25X2 4 $ 11.17 $ 178.72 FPCOG00230 SHERIFF SPECIAL OPERATIONS 02-30 256 PATRIOT WAY NAPLES, FL 4 FPPLTM8S2-20X20X2 12 $ 9-95 $ 477.60 FPCOG00230 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG00230 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES, FL 4 FPPLTM8S2-16X25X2 8 $ 9.46 $ 302.72 FPCOG00230 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES, FL 4 FPPLTM8S2-16X25X2 8 $ 9.46 $ 302.72 FPCOG00230 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG00230 ISHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES, FL 1 FPRPAKMIIS-24X24X6 9 $ 97.91 $ 881.19 FPCOG00230 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES, FL 1 FPRPAKMIIS-24X24X6 9 $ 97.91 $ 881.19 FPCOG00232 COLLIER CO PROPERTY APPRAISERS 02-32 3950 RADIO RD NAPLES, FL 4 FPPLTM851-16X25X1 4 $ 9.34 $ 149.44 FPCOG00232 COLLIER CO PROPERTY APPRAISERS 02-32 3950 RADIO RD NAPLES, FL 4 FPPLTM852-20X24X2 16 $ 11.11 $ 711.04 FPCOG00232 COLUER CO PROPERTY APPRAISERS 02-32 3950 RADIO RD NAPLES, FL 4 FPPLTM8S2-24X24X2 4 $ 11.96 $ 191.36 FPCOG00232 COLLIER CO PROPERTY APPRAISERS 02-32 3950 RADIO RD NAPLES, FL 4 FPPLTM8S2-20X24X2 16 $ 11.11 $ 711.04 FPCOG00232 COLLIER CO PROPERTY APPRAISERS 02-32 3950 RADIO RD NAPLES, FL 4 FPPLTM8S2-24X24X2 4 $ 11.96 $ 191.36 FPCOG00232 COLLIER CO PROPERTY APPRAISERS 02-32 3950 RADIO RD NAPLES, FL 4 FPPLTMSS2-20X25X2 6 $ 11.17 $ 268.08 FPCOG00232 ICOLLIER CO PROPERTY APPRAISERS 02-32 3950 RADIO RD NAPLES, FL 4 FPPLTM8S1-16X25X1 4 $ 9.34 $ 149.44 FPCOG00237 1OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT02-37 2660 N HORSESHOE DR SUITE 105 NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00237 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 2660 N HORSESHOE DR SUITE 105 NAPLES, FL 4 FPPLTMSS1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00237 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 12660 N HORSESHOE DR SURE 105 NAPLES, FL - 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00237 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 12660 N HORSESHOE DR SUITE 105 NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 Page 6 of 26 'AD Packet Pg. 15 16.C.1.a 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 FPCOG00237 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 2660 N HORSESHOE DR SUITE 105 NAPLES, FL 4 FPPLTM851-20X20X1 1 $ 9.23 $ 36.92 FPCOG00237 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 2660 N HORSESHOE DR SUITE 105 NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 923 $ 36.92 FPCOG00237 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 2660 N HORSESHOE DR SUITE 105 NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00237 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT02-37 2660 N HORSESHOE DR SUITE 105 NAPLES, FL 4 FPPLTMBS1-20X2OX1 1 $ 913 $ 36.92 FPCOG00237 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 2660 N HORSESHOE OR SUITE 105 NAPLES, FL 4 FPPLTM8Sl-20X2OXl 1 $ 9.23 $ 36.92 FPCOG00237 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 2660 N HORSESHOE DR SUITE 105 NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00237 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 2660 N HORSESHOE DR SUITE 105 NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00237 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 2660 N HORSESHOE DR SUITE 105 NAPLES, FL 4 FPPLTM8S1-l8X30X1 1 $ 13.60 $ S4.40 FPCOG00237 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 2660 N HORSESHOE DR SUITE 105 NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00237 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 2660 N HORSESHOE DR SUITE 105 NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00241 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES, FL 4 FPPLTM8Sl-20X25Xl 1 $ 10.18 $ 40.72 FPCOG00241 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES, FL 4 FPPLTM8Sl-20X25Xl 1 $ 10.18 $ 40.72 FPCOG00241 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES, FL 4 FPPLTM8S1-20X25X1 1 $ 10.18 $ 40.72 FPCOG00241 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES, FL 4 FPPLTM8S1-20X25X1 1 $ 10.18 $ 40.72 FPCOG00241 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES, FL 4 FPPLTM8Sl-20X25X1 1 $ 10.18 $ 40.72 FPCOG00241 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES, FL 4 FPPLTM8S1-2CX25X1 1 $ 10.18 $ 40.72 FPCOG00241 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES, FL 4 FPPLTM8S2-16X20X2 17 $ &88 $ 603.84 FPCOG00241 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES, FL 4 FPPLTM852-20XZSX2 4 $ 11.17 $ 178.72 FPCOG00241 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES, FL 4 FPPLTM8S2-20X2OX2 2 $ 9.95 $ 79.60 FPCOG00241 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES, FL 4 FPPLTM8S2-20X25X2 4 $ 11.17 $ 178.72 FPCOG00241 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES, FL 4 FPPLTM8Sl-20X24X1 1 $ 10.31 $ 41.24 FPCOG00301 GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPOLYM8AMT2-22X28X2 1 $ 5.66 $ 22.64 FPCOG00301 GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPOLYM8AMT2-22X28X2 1 $ 5.66 $ 22.64 FPCOG00301 GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPOLYM8AMT2-22X28X2 1 $ 5.66 $ 22.64 FPCOG00301 GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPOLYM8AMT2-22X28X2 1 $ 5.66 $ 22.64 FPCOG00301 GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPOLYM8AMT2-25X28X2 1 $ 5.66 $ 22.64 FPCOG00301 GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPCOG00301 GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPOLYM8AMT2-22X28X2 1 $ 5.66 $ 22.64 FPCOG00301 GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPOLYM8AMT2-22X28X2 1 $ 5.66 $ 22.64 FPCOG00301 GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-16X25X2 2 $ 9.46 $ 75.68 FPCOG00301 GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-16X25X2 2 $ 9.46 $ 75.68 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-1SX20X2 8 $ 8.95 $ 286.40 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-16X24X2 4 $ 9.84 $ 157.44 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-16X2OX2 4 $ 8.88 $ 142.09 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-16X24X2 4 $ 9.84 $ 157.44 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-15X20X2 8 $ 8.95 $ 286.40 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-16X24X2 4 $ 9.94 $ 157.44 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S1-21X24X1 1 $ 16.91 $ 67.64 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTMSSI-16X20X1 1 $ 8.45 $ 33.80 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTMBS1-20X2OX1 1 $ 9.23 $ 36.92 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM852-20X25X2 3 $ 11.17 $ 134.04 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-14X25X2 1 $ 10.42 $ 41.68 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM852-16X2SX2 1 $ 9.46 $ 37.84 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S1-16X20X1 4 $ 8.45 $ 135.20 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S1-16X25X1 4 $ 9.34 $ 149.44 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM852-16X25X2 4 $ 9.46 $ 151.36 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-20X25X2 4 $ 11.17 $ 178.72 FPCOG00302 IGOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-16X25X2 1 $ 9.46 $ 37.84 FPCOG00302 IGOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-14X25X2 1 $ 10.42 $ 41.68 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03.02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-2DX20X2 4 $ 9.95 $ 159.20 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 1 FPRPAKM11S-16X20X6 4 $ 88.23 $ 352.92 FPCOG00302 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE, FL 1 FPRPAKM11S-16X20X6 4 $ 88.23 $ 352.92 FPCOG00303 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE, FL 4 FPPLTM8S2-20X2OX2 4 $ 9.95 $ 159.20 FPCOG00303 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE, FL 4 FPPLTM8S2-20X24X2 4 $ 11.11 $ 177.76 FPCOG00303 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE, FL 4 FPPLTMBS4-20X2OX4 4 $ 15.47 $ 247.52 FPCOG00303 I GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE, FL 4 FPPLTMSS4-20X24X4 4 $ 16.62 $ 265.92 FPCOG00303 I GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE, FL 4 FPPLTMSS4-20X24X4 6 $ 16.62 $ 398.88 FPCOG00303 IGOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE, FL 4 FPPLTM8S4-24X24X4 2 $ 17.83 $ 142.64 Page 7 of 26 `Y� Packet Pg. 16 16.C.1.a 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 FPCOG00303 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE, FL 4 FPPLTMSS2-20X24X2 6 $ 11.11 $ 266.64 FPCOG00303 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE, FL 4 FPPLTM8S2-24X24X2 2 $ 11.96 $ 95.68 FPCOG00303 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE, FL 4 FPPLTM8S1-24X24X1 4 $ 11.63 $ 186.08 FPC0000303 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE, FL 1 FPRPAKMIIS-24X24X6 4 $ 97.91 $ 391.64 FPC0000306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPLTMSS1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPLTMSS1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPLTMSSl-20X20Xl 1 $ 9.23 $ 36.92 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPLTMSS1-20X20Xl 1 $ 9.23 $ 36.92 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPLTM8Sl-20X20Xl 1 $ 9.23 $ 36.92 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPLTM8S1-20X25X1 1 $ 10.18 $ 40.72 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPLTM851-16X25X1 4 $ 9.34 $ 149.44 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPLTM8SI-20X24X1 1 $ 10.31 $ 41.24 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPLTM8Sl-20X20XI 1 $ 9.23 $ 36.92 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPLTM851-20X20X1 1 $ 9.23 $ 36.92 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPLTM8Sl-20X20Xl 1 $ 9.23 $ 36.92 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPLTM8S2-20X25X2 4 $ 11.17 $ 178.72 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPOLYMSAMTI-22X22X1 1 $ 5.66 $ 22.64 FPCOG00306 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00309 GOLDEN GATE TAX COLLECTOR 03-09 4715 GOLDEN GATE PARKWAY GOLDEN GATE, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 1-59.20 FPCOG00309 GOLDEN GATE TAX COLLECTOR 03-09 4715 GOLDEN GATE PARKWAY GOLDEN GATE, FL 4 FPPLTM8Sl-20X22-1/2Xl 1 $ 15.19 $ 60.76 FPCOG00309 GOLDEN GATE TAX COLLECTOR 03-09 4715 GOLDEN GATE PARKWAY GOLDEN GATE, FL 4 FPPLTM8S2-16X24X2 4 $ 9.84 $ 157.44 FPCOG00309 GOLDEN GATE TAX COLLECTOR 03-09 4715 GOLDEN GATE PARKWAY GOLDEN GATE, FL 4 FPPLTM8S2-20X2SX2 1 $ 11.17 $ 44.68 FPCOG00309 GOLDEN GATE TAX COLLECTOR 03-09 4715 GOLDEN GATE PARKWAY GOLDEN GATE, FL 4 FPPLTM8S2-20X20X2 1 $ 9.95 $ 39.80 FPCOG00309 GOLDEN GATE TAX COLLECTOR 03-09 4715 GOLDEN GATE PARKWAY GOLDEN GATE, FL 4 FPPLTM8S2-16X24X2 4 $ 9.84 $ 157.44 FPCOG00312 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE, FL 4 FPPLTM8S2-12X24X2 2 $ 8.29 $ 66.32 FPCOG00312 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE, FL 4 FPPLTM8S2-24X24X2 2 $ 11.96 $ 95.68 FPCOG00312 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE, FL 4 FPPLTM8S2-12X20X2 5 $ 7.85 $ 157.00 FPCOG00312 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE, FL 4 FPPLTM8S2-20X24X2 5 $ 11.11 $ 222.20 FPCOG00312 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE, FL 1 FPRPAKMIISH-12X24X12 2 $ 125.71 $ 251.42 FPCOG00312 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE, FL 1 FPRPAKMIISH-24X24X12 2 $ 152.43 $ 304.86 FPCOG00312 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE, FL 1 FPRPAKM115H-24X24X12 4 $ 152.43 $ 609.72 FPCOG00312 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE, FL 1 FPRPAKMI1SH-12X24X12 4 $ 125.71 $ 502.84 FPCOG00312 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE, FL 1 FPRPAKMIISH-12X24X12 2 $ 125.71 $ 251.42 FPCOG00312 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE, FL 1 FPRPAKMIISH-24X24X12 2 $ 152.43 $ 304.86 FPCOG00312 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE, FL 1 FPRPAKMI1SH-24X24X12 4 $ 152.43 $ 609.72 FPCOG00312 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE, FL 1 FPRPAKMI1SH-12X24X12 4 $ 125.71 $ 502.84 FPCOG00313 GOLDEN GATE ESTATES EMS 3-13 95-13TH STSW GOLDEN GATE, FL 4 FPPLTMSSI-25X25X1 1 $ 11.95 $ 47.80 FPCOG00350 GOLDEN GATE SHERIFF STATN 03-50 4707 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S1-13x21.5xl 1 $ 12.51 $ 50.04 FPCOG00350 GOLDEN GATE SHERIFF STATN 03-50 4707 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 FPCOG00350 GOLDEN GATE SHERIFF STATN 03-50 4707 GOLDEN GATE PKWY GOLDEN GATE, FL 4 FPPLTM8S2-15X20X2 8 $ 8.95 $ 286.40 FPCOG00351 MAX HASSE 1R PARK 03-51 3390 GOLDEN GATE BOULEVARD WEST NAPLES, FL 4 FPPLTMSSI-20X22X1 1 $ 10.83 $ 43.32 FPCOG00351 MAX HASSE JR PARK 03-51 3390 GOLDEN GATE BOULEVARD WEST NAPLES, FL 4 FPPLTM8S3-20X22X1 1 $ 10.83 $ 43.32 FPCOG00351 MAX HASSE JR PARK03-51 3390 GOLDEN GATE BOULEVARD WEST NAPLES, FL 4 FPPLTM8S1-16X2SX1 4 $ 9.34 $ 149.44 FPCOG00351 MAX HASSE 1R PARK 03-51 3390 GOLDEN GATE BOULEVARD WEST NAPLES, FL 4 FPPLTM8S1-16X25X1 4 $ 9.34 $ 149.44 FPCOG00351 MAX HASSE JR PARK 03-51 3390 GOLDEN GATE BOULEVARD WEST NAPLES, FL 4 FPPLTM8SI-16X25X1 4 $ 9.34 $ 149.44 FPCOG00351 MAX HASSE 1R PARK 03-51 3390 GOLDEN GATE BOULEVARD WEST NAPLES, FL 4 FPPLTM8S1-20X22X1 1 $ 10.83 $ 43.32 FPCOG00351 IMAX HASSE JR PARK 03-51 3390 GOLDEN GATE BOULEVARD WEST NAPLES, FL 4 FPPLTM8S1-16X25X1 4 $ 9.34 $ 149.44 FPCOG00351 MAX HASSE JR PARK 03-51 3390 GOLDEN GATE BOULEVARD WEST NAPLES, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 FPCOG00351 MAX HASSE 1R PARK 03-51 3390 GOLDEN GATE BOULEVARD WEST NAPLES, FL 4 FPPLTM8S2-20X2SX2 4 $ 11.17 $ 178.72 FPCOG00351 MAX HASSE JR PARK 03-51 3390 GOLDEN GATE BOULEVARD WEST NAPLES, FL 4 FPPLTM8S2-20X2SX2 4 $ 11.17 $ 178.72 FPCOG00406 EAST NAPLES LIBRARY 04.06 8787 TAMIAMI TRAIL E EAST NAPLES, FL 4 FPPOLYM8AMT1-20X22X1 1 $ 5.66 $ 22.64 0 Page 8 of 26 10 Packet Pg. 17 16.C.1.a 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 FPCOG00406 EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES, FL 4 FPPOLYMSAMTI-1OX25X1 1 $ 5.66 $ 22.64 FPCOG00406 EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES, FL 4 FPPOLYM8AMT1-IOX2SX1 1 $ 5.66 $ 22.64 FPCOG00406 EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES, FL 4 FPPOLYM8AMT1-1OX25X1 1 $ 5.66 $ 22.64 FPCOG00406 EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES, FL 4 FPPOLYM8AMT1-1OX25X1 1 $ 5.66 $ 22.64 FPCOG00406 EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES, FL 4 FPPOLYM8AMT1-1OX25X1 1 $ 5.66 $ 22.64 FPCOG00406 EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES, FL 4 FPPOLYM8AMT1-1OX25X1 1 $ 5.66 $ 22.64 FPCOG00406 EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES, FL 4 FPPOLYMSAMTI-1OX25X1 1 $ 5.66 $ 22.64 FPCOG00406 EAST NAPLES LIBRARY 04-06 8787TAMIAMI TRAIL E EAST NAPLES, FL 4 FPPOLYM8AMT1-10X25X1 1 $ 5.66 $ 22.64 FPCOG00406 EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00406 EAST NAPLES LIBRARY 04-06 8787TAMIAMI TRAIL E EAST NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00406 EAST NAPLES LIBRARY 04-06 8787TAMIAMI TRAIL E EAST NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00406 EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES, FL 4 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 22.64 FPCOG00406 EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES, FL 4 F.PPOLYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPCOG00410 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES, FL 4 FPPOLYMBAMT1-13X13X1 1 $ 5.66 $ 22.64 FPCOG00410 EAST NAPLES COMMUNITY PARK D4-10 3500 THOMASSON DR EAST NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00410 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES, FL 4 FPPLTM8S2-16X20X2 6 $ 8.88 $ 213.12 FPCOG00410 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES, FL 4 FPPLTM852-16X25X2 2 $ 9.46 $ 75.68 FPCOG00410 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES, FL 4 FPPOLYMSAMTI-12X12X1 1 $ 5.66 $ 22.64 FPCOG00410 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPCOG00410 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00410 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00410 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES, FL 4 FPPOLYM8AMT1-13X13X1 1 $ 5.66 $ 22.64 FPCOG00410 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES, FL 4 FPPOLYM8AMT1-13X19X1 1 $ 5.66 $ 22.64 FPCOG00410 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES, FL 4 FPPOLYM8AMT1-13X13X1 1 $ 5.66 $ 22.64 FPCOG00410 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES, FL 4 FPPLTM852-20X25X2 4 $ 11.17 $ 178.72 FPCOG00410 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00410 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00410 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00410 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00413 SHERIFF FLEET MAINTENANCE 04-13 2885 COUNTY BARN RD NAPLES, FL 4 FPPLTM852-16X25X2 6 $ 9.46 $ 227.04 FPCOG00413 SHERIFF FLEET MAINTENANCE 04-13 2885 COUNTY BARN RD NAPLES, FL 4 FPWASHOUT 2 $ 5.51 $ 44.08 FPCOG00413 SHERIFF FLEET MAINTENANCE 04-13 2885 COUNTY BARN RD NAPLES, FL 4 FPPLTM852-16X25X2 6 $ 9.46 $ 227.04 FPCOG00418 HUMAN RESOURCES BLDG B 04-18 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM852-20X24X2 1 $ 11.11 $ 44.44 FPCOG00418 HUMAN RESOURCES BLDG B 04-18 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM852-20X25X2 4 $ 11.17 $ 178.72 FPCOG00418 HUMAN RESOURCES BLDG B 04-18 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM852-20X25X2 6 $ 11.17 $ 268.08 FPCOG00420 PROCUREMENT DIVISION BLDG C104-20 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-16X20X2 2 $ 8.88 $ 71.04 FPCOG00420 PROCUREMENT DIVISION BLDG C104-20 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00420 PROCUREMENT DIVISION BLDG C104-20 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYM8AMT1-21X22X1 1 $ 5.66 $ 22.64 FPCOG00420 PROCUREMENT DIVISION BLDG C104-20 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20XZSX2 2 $ 11.17 $ 89.36 FPCOG00420 PROCUREMENT DIVISION BLDG C104-20 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S1-16X2SX1 4 $ 9.34 $ 149.44 FPCOG00420 PROCUREMENT DIVISION BLDG C104-20 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X25X2 2 $ 11.17 $ 89.36 FPCOG00420 PROCUREMENT DIVISION BLDG C104-20 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYM8AMT2-12X20X2 1 $ 5.66 $ 22.64 FPCOG00420 PROCUREMENT DIVISION BLDG C104-20 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYM8AMT2-15X20X2 2 $ 5.66 $ 45.28 FPCOG00420 PROCUREMENT DIVISION BLDG C104-20 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYM8AMT2-21X41X2 1 $ 5.66 $ 22.64 FPCOG00420 PROCUREMENT DIVISION BLDG C104-20 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYMSAMT2-21X41X2 1 $ 5.66 $ 22.64 FPCOG00420 PROCUREMENT DIVISION BLDG C104-20 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYM8AMT2-21X41X2 1 $ 5.66 $ 22.64 FPCOG00420 PROCUREMENT DIVISION BLDG C104-20 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00420 PROCUREMENT DIVISION BLDG C104-20 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM852-20X20X2 4 $ 9.95 $ 159.20 FPCOG00420 PROCUREMENT DIVISION BLDG Cl 04-20 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 FPCOG00420 PROCUREMENT DIVISION BLDG C104-20 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X25X2 1 $ 11.17 $ 44.68 FPCOG00420 PROCUREMENT DIVISION BLDG C104-20 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM852-16X25X2 2 $ 9.46 $ 75.68 FPCOG00423 RISK MGMNT BLDG D 04-23 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYM8AMT2-21X41X2 1 $ 5.66 $ 22.64 FPCOG00423 RISK MGMNT BLDG D 04-23 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYM8AMT2-21XS1X2 1 $ 5.66 $ 22.64 FPCOG00423 RISK MGMNT BLDG D 04-23 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYM8AMT2-21X51X2 1 $ 5.66 $ 22.64 FPCOG00423 RISK MGMNT BLDG D 04-23 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X25X2 2 $ 11.17 $ 89.36 FPCOG00423 RISK MGMNT BLDG D 04-23 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYM8AMT2-21X41X2 1 $ 5.66 $ 22.64 FPCOG00423 RISK MGMNT BLDG D 04-23 3301TAMIAMI TRL E NAPLES, FL 4 FPPOLYM8AMT1-21X36X1 1 $ 5.66 $ 22.64 FPCOG00423 RISK MGMNT BLDG D 04-23 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYMSAMTI-12X20X1 1 $ 5.66 $ 22.64 FPCOG00423 RISK MGMNT BLDG D 04-23 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPCOG00423 RISK MGMNT BLDG D 04-23 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00424 R USSELLSS COURT HOUSE CAFE 04-24 13301 TAMIAMI TRL E NAPLES, FL 4 FPP0LYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 l ' Page 9 of 26 �� Packet Pg. 18 16.C.1.a 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 S77 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 FPCOG00424 RUSSELLS COURT HOUSE CAFE 04-24 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPLTM851-17X22X1 1 $ 13.24 $ 158.88 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-25X25X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCO000425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYMSAMTI-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYMSAMTI-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYMBAMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1.20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRLE NAPLES, FL 12 FPPOLYM8AMT1-2OX20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPSLEEVEM5-20X20 1 $ 5.55 $ 66.60 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPSLEEVEM5-20X20 1 $ 5.55 $ 66.60 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301TAMIAMI TRLE NAPLES, FL 12 FPPOLYM8AMT1-16X16X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYMSAMTI-16X16X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 67.92 FPCOG0042S COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X25X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPWASHOUT 1 $ 5.51 $ 66.12 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCO000425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X2OX1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI.TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCO000425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X2OX1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 ICOUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 67.92 FPCO000425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X25X1 1 $ 5.66 $ 67.92 FPCOGOD425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X25X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-16X16X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-16X16X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-16X16X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 13301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-16X32X1 1 $ 5.66 $ 67.92 R C 0 Q O L IIL L (D LL M a) It N N Page 10 of 26 �Q Packet Pg. 19 16.C.1.a 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-16X32X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-16X16X1 1 $ 5.66 $ 67.92 FPCOG0042S COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-16X16X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-16X16X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X25X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X25X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X25X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYMSAMTI-19X2SX1 1 $ 5.66 $ 67.92 FPCOG0042S COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X2SX1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYMBAMTI-19X25X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYMSAMTI-19X19X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F C4-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDGF04-25 3301 TAMIAM I TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, Fl 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTYADMINBLDG F04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-25X2SX1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X25X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG0042S COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-2DX20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDGF04-25 3301 TAMIAM I TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FIL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG0042S COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG0042S COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYMSAMTI-20X20X1 1 5 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPC0000425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG0042S COUNTY ADMIN BLDG F04-25 3301 TAM IAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 5 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG0042S COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FKOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG0042S COUNTY ADMIN BLDG F04-25 3301 TAMIAMI TRLE NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FI. 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYMBAMTI-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPLTMBS1-16X20X1 2 $ 8.45 $ 202.80 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPLTM8S1-20X20X1 2 $ 9.23 $ 221.52 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 67.92 FPCOG00425 ICOUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X19X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRLE NAPLES, FL 12 FPPLTM854-20X25X4 4 $ 17.75 $ 852.00 FPCOG00425 COUNTY ADMIN BLDG F04-25 3301TAMIAMITRLE NAPLES, FL 12 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRLE NAPLES, FL 12 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 67.92 ` Page 11 of 26 �110 IPacket Pg. 20 16.C.1.a 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 67.92 FPCOG0042S COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPLTM8S2-16X20X2 2 $ 8.88 5 213.12 FPCOG0042S COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL. 12 FPPOLYM8AMT1-22X36X1 1 $ 5.66 $ 67.92 FPCOG0042S COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPLTM8S2-16X20X2 2 5 8.88 $ 213.12 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPLTM8S1-20X20X1 1 $ 9.23 $ 110.76 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 67.92 FPCOG0042S COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYMBAMT1-22X22X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 67.92 FPCOGOD425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 67.92 FPCOG0042S COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-14X14X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-14X14X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYMSAMTI-14X14X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-10X10X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-1OX10X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDGF04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYMSAMT1-11X11X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-12X12X1 1 $ 5,66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-12X12X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-1OX10X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-14X14X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 - 1101 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-17X22X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-19X22X1 2 $ 5.66 $ 135.84 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPLTM8S2-14X18X2 2 $ 14.36 $ 344.64 FPCOG00425 COUNTY ADMIN BLDG F04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-21X22X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPLTM8S2-16X20X2 2 $ 8.88 $ 213.12 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPLTM8S2-16X25X2 6 $ 9.46 $ 681.12 FPCOG00425 COUNTY ADMIN BLDG F 04-25- 3301 TAMIAMI TRL E NAPLES, FL 12 FPPLTM8S2-16X25X2 6 $ 9.46 $ 681.12 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPLTM8S2-16X20X2 2 $ 8.88 $ 213.12 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPLTM8S2-16X20X2 2 $ 8.88 $ 213.12 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPLTM8S2-16X25X2 6 $ 9.46 $ 681.12 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-21X22X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04.25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-17X22X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYMSAMTI-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 5 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPLTM8S2-20X20X2 4 $ 9.95 $ 477.60 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPLTM8S4-20X20X4 4 $ 15.47 $ 742.56 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPLTM852-20X25X2 4 $ 11.17 $ 536.16 FPCOG00425 COUNTY ADMIN BLDG F 04-25 . 1 TAMIAMI TRL E NAPLES, FL 12 FPPLTM8S2-ZSX25X2 2 $ 13.41 $ 321.84 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 67.92 FPCOG00425 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES, FL 12 FPPOLYM8AMT1-16X16X1 1 5 5.66 $ 67.92 FPCOG00427 PURCHASING BLDG G 04-27 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S1-16X20X1 1 $ 8.45 $ 33.80 FPCOG00427 PURCHASING BLDG G 04-27 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-24X24X2 1 $ 11.96 $ 47.84 FPCOG00427 PURCHASING BLDG G 04-27 3301 TAMIAMI TRL E NAPLES, FL 4 FPWASHOUT 15 $ 5.51 $ 330.60 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8Sl-20X20X1 2 $ 9.23 $ 73.94 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S4-16X25X4 6 $ 14.86 $ 356.64 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S4-20X20X4 10 $ 15.47 1 5 618.80 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S4-16X20X4 6 $ 13.78 1 $ 330.72 n- Page 12 of 26 0 I Packet Pg. 21 16.C.1.a 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 74S 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTMSSI-20X20X1 I $ 9.23 $ 36.92 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-12X24X2 1 $ 8.29 $ 33.16 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-24X24X2 1 $ 11.96 $ 47.94 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-24X24X2 1 $ 11.96 $ 47.84 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S4-16X20X4 8 $ 13.78 $ 440.96 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM854-20X20X4 12 $ 15.47 $ 742.56 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S4-20X20X4 12 $ 15.47 $ 742.56 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S4-20X20X4 10 $ 15.47 $ 618.80 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM852-20X20X2 4 $ 9.95 $ 159.20 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X25X2 8 $ 11.17 $ 357.44 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 1 FPBAGM14S6P-24X24X12 1 $ 69.47 $ 69.47 FPCOG00428 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES, FL 1 FPBAGM1456P-24X24X22 4 $ 72.83 $ 291.32 FPCOG00430 SHERIFF ADMIN &JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPWASHOUT 2 $ 5.51 $ 44.08 FPCOG00430 SHERIFF ADMIN & JAIL BLDG104-30 3301 TAMIAM I TRL E NAPLES, FL 4 FPPOLYM8AMT1-22X46X1 1 $ 5.66 $ 22.64 FPCOG00430 SHERIFF ADMIN & JAIL BLDG104-30 3301 TAMIAM I TRL E NAPLES, FL 4 FPWASHOUT 2 $ 5.51 $ 44.08 FPCOG00430 SHERIFF ADMIN MAIL BLDG 1 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-24X24X2 2 $ 11.96 $ 95.68 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 1 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTMSSI-16X25X1 1 $ 9.34 $ 37.36 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-16X25X2 16 $ 9.46 $ 605.44 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-16X2SX2 1 $ 9.46 $ 37.84 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X25X2 2 $ 11.17 $ 89.36 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYM8AMT1-20X24X1 1 $ 5.66 $ 22.64 FPCOG00430 SHERIFF ADMIN &JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X25X2 12 $ 11.17 $ 536.16 FPCOG00430 SHERIFF ADMIN & JAIL BLDGJ 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM854-20X2SX4 12 $ 17.75 $ 852.00 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X20X2 6 $ 9.95 $ 238.80 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S4-20X20X4 6 $ 15.47 $ 371.28 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 1 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X2SX2 9 $ 11.17 $ 402.12 FPCOG00430 SHERIFF ADMIN & JAIL BLDGJ 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM854-20X25X4 9 $ 17.75 $ 639.00 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 1 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 FPCOG00430 SHERIFF ADMIN &JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X24X2 8 $ 11.11 $ 355.52 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-16X24X2 2 $ 9.84 $ 78.72 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 104-30 3301TAMIAMI TRLENAPLES, FL 4 FPPLTM8S2-16X20X2 8 $ 8.88 $ 294.16 FPCOG00430 SHERIFF ADMIN &JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X20X2 6 $ 9.95 $ 239.80 FPCOG00430 SHERIFF ADMIN &JAIL BLDGJ 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X25X2 4 $ 11.17 $ 178.72 FPCOG00430 SHERIFF ADMIN &JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X20X2 3 $ 9.95 $ 119.40 FPCO000430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM852-16X20X2 3 $ 8.88 $ 106.56 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-16X25X2 16 $ 9.46 $ 605.44 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPWASHOUT 6 $ 5.51 $ 132.24 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPOLYM8AMT1-20X22X1 1 $ 5.66 $ 22.64 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J04-30 3301TAMIAMI TRL ENAPLES, FL 4 FPPLTM8S2-16X2SX2 1 $ 9.46 $ 37.84 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J04-30 3301TAMIAMI TRL ENAPLES, FL 4 FPPOLYMSAMTI-1OX30X1 2 $ 5.66 $ 45.28 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-16X25X2 5 $ 9.46 $ 189.20 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-16X24X2 2 $ 9.94 $ 78.72 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-25X25X2 2 $ 13.41 $ 107.28 FPCOG00430 SHERIFF ADMIN & JAIL BLDGJ 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPWASHOUT 2 $ 5.51 $ 44.08 FPCOG00430 SHERIFF ADMIN &JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM852-20X25X2 1 $ 11.17 $ 44.68 FPCOG00430 SHERIFF ADMIN &JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL - 4 FPPLTMSSI-16X20X1 2 $ 8.45 $ 67.60 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X2SX2 4 $ 11,17 $ 178.72 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 1 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X20X2 2 $ 9.95 $ 79.60 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X20X2 2 $ 9.95 $ 79.60 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X25X2 4 $ 11.17 $ 178.72 FPCOG00430 SHERIFF ADMIN & JAIL BLDG104-30 3301TAMIAMI TRL ENAPLES, FL 4 FPWASHOUT 6 $ 5.51 $ 132.24 FPCOG00430 SHERIFF ADMIN & JAIL BLDG104-30 3301 TAMIAMI TRL E NAPLES, FL. 4 FPPLTM8S2-24X24X2 12 $ 11.96 $ 574.08 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 1 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-24X24X2 17 $ 11.96 $ 813.28 FPCOG00430 I SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-24X24X2 22 is 11.96 $ 1,052.48 FPCOG00430 ISHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-24X24X2 10 $ 11.96 1 $ 478.40 ` - Page 13 of 26 10 Packet Pg. 22 16.C.1.a 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 912 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 FPCOG00430 SHERIFF ADMIN &JAIL BLDGJ 04-30 3301 TAM IAMI TRLE NAPLES, FL 4 FPPLTM8S2-20X20X2 3 $ 9.95 $ 119.40 FPCOG00430 SHERIFF ADMIN &JAIL BLDG 104-30 3301 TAM IAMI TRLE NAPLES, FL 4 FPPLTM8S2-16X20X2 3 $ 8.88 $ 106.56 FPCOGOD430 SHERIFF ADMIN & JAIL BLDG 1 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X20X2 2 $ 9.95 $ 79.60 FPCOG00430 SHERIFFADMIN&JAIL BLDGJ 04-30 3301TAMIAMI TRLE NAPLES, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S4-16X20X4 4 $ 13.78 $ 220.48 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S4-20X2OX4 4 $ 15.47 $ 247.52 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM854-16X25X4 1 $ 14.86 $ 59.44 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3302 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S4-20X25X4 2 $ 17.75 $ 142.00 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-16X25X2 1 $ 9.46 $ 37.84 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 1 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X2SX2 2 $ 11.17 $ 89.36 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S4-24X24X4 6 $ 17.83 $ 427.92 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 104-30 3301 TAM IAM I TRL E NAPLES, FL 4 FPPLTM8S2-24X24X2 6 $ 11.96 $ 287.04 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S4-16X25X4 4 $ 14.86 $ 237.76 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTMBS4-20X25X4 6 $ 17.75 $ 426.00 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X2SX2 6 $ 11.17 $ 268.08 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 1 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM852-16X2SX2 8 $ 9.46 $ 302.72 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J04-30 3301TAMIAMITRL ENAPLES, FL 4 FPPLTM8S2-20X2SX2 4 $ 11.17 $ 178.72 FPCOG00430 SHERIFF ADMIN & JAIL BLDGJ 04-30 3301 TAMIAM I TRL E NAPLES, FL 4 FPPLTMSS4-20X2SX4 4 $ 17.75 $ 294.00 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S4-16X25X4 8 $ 14.86 $ 475.52 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTMSS4-16X25X4 8 $ 14.86 $ 475.52 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTMSS4-20X25X4 4 $ 17.75 $ 284.00 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X25X2 4 $ 11.17 $ 178.72 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-16X2SX2 8 $ 9.46 $ 302.72 FPCOG00430 SHERIFF ADMIN & JAIL BLDG104-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X25X2 6 $ 11.17 $ 268.08 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTMBS4-20X25X4 6 $ 17.75 $ 426.00 FPCOG00430 SHERIFF ADMIN &JAIL BLDG 104-30 3301 TAMIAM I TRL E NAPLES, FL 4 FPPLTM8S4-16X25X4 4 $ 14.86 $ 237.76 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 1 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S4-20X2OX4 20 $ 15.47 $ 1,237.60 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S4-20X2OX4 16 $ 15.47 $ 990.08 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 1 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S4-20X20X4 16 $ 15.47 $ 990.08 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-20X25X2 4 $ 11.17 $ 178.72 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 1 FPCELLMII-3C2020NBMG-SA 16 $ 192.11 $ 3,073.76 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 1 FPCELLMII-3C2020NBMG-SA 9 $ 192.11 $ 1,728.99 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 1 FPCELLMll-3C2020NBMG-5A 9 $ 192.11 $ 1,728.99 FPCOG00430 SHERIFF ADMIN & JAIL BLDGJ 04-30 3301 TAMIAMI TRL E NAPLES, FL 1 FPRPAKMIIS-20X20X6 4 $ 120.11 $ 480.44 FPCOG00430 SHERIFFADMIN&1AILBLDGJ04-30 3301 TAMIAMI TRL E NAPLES, FL 1 FPRPAKM11S-20X2OX6 4 $ 120.11 $ 480.44 FPCOG00430 SHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES, FL 1 FPRPAKMIISH-16X24X6 2 $ 93.27 $ 186.54 FPCOG00430 SHERIFF ADMIN & JAIL BLDGJ 04-30 3301 TAMIAMI TRL E NAPLES, FL 1 FPRPAKMIISH-20X24X6 8 $ 95.91 $ 767.28 FPCOG00430 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 1 FPCELLMII-3C2020NBMG-SA 16 $ 192.11 $ 3,073.76 FPCOG00430 ISHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES, FL 1 FPCELLMII-3C2020NBMG-SA 9 $ 192.11 $ 1,728.99 FPCOG00430 ISHERIFFADMIN&JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES, FL 1 FPCELLMII-3C2020NBMG-SA 9 $ 192.11 $ 1,728.99 FPCOG00431 I CHILLER BLDG K 04-31 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X25X2 2 $ 11.17 $ 89.36 FPCOG00431 ICHILLER BLDG K 04-31 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X25X2 2 $ 11.17 $ 89.36 FPCOG00431 CHILLER BLDG K 04-31 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X25X2 4 $ 11.17 $ 178.72 FPCOG00431 CHILLER BLDG K 04-31 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X25X2 2 $ 11.17 $ 89.36 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM852-20X20X2 1 $ 9.95 $ 39.80 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X25X2 1 $ 11.17 $ 44.68 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X25X2 1 $ 11.17 $ 44.68 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X20X2 1 $ 9.95 $ 39.80 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMBS1-20X2OXl 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X2OXl 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X2OXl 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 5 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 13301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 13301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 13301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOGOG432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM851.20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 13301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM851-20X20X1 1 is 9.23 1 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 13301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 Is 9.23 1 $ 36.92 n Page 14 of 26 Packet Pg. 23 16.C.1.a 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 $95 896 897 898 899 900 901 902 903 904 905 906 907 908 909 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM851-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMBS1-20X20XI 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM851-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X2OXl 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-2CX20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20XI 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSS1-20X20XI 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X2OXl 1 $ 9.23 $ 36.92 FPCOGOD432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM851-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-12X16X2 3 $ 13.47 $ 161.64 FPCOGOG432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSS2-12X20X2 1 $ 7.85 $ 31.40 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X20X2 1 $ 9.95 $ 39.80 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-16X20X2 3 $ 8.88 $ 106.56 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM852-16X24X2 3 $ 9.84 $ 118.08 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM852-20X24X2 3 $ 11.11 $ 133.32 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSS2-20X24X2 3 $ 11.11 $ 133.32 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM852-16X24X2 3 $ 9.84 $ 118.08 FPCOG00432 COURTHOUSE BLDG L D4-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM852-20X20X2 3 $ 9.95 $ 119.40 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM852-12X20X2 1 $ 7.85 $ 31.40 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-12X24X2 2 $ 8.29 $ 66.32 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM852-20X20X2 3 $ 9.95 $ 119.40 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X24X2 12 $ 11.11 $ 533.28 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X24X2 3 $ 11.11 $ 133.32 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X20X2 1 $ 9.95 $ 39.80 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-12X24X2 2 $ 8.29 $ 66.32 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM852-12X20X2 1 $ 7.85 $ 31.40 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSS2-20X24X2 3 $ 11.11 $ 133.32 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL _ 4 FPPLTM8S2-24X24X2 2 $ 11.96 $ 95.68 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM852-20X24X2 3 $ 11.11 $ 133.32 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-24X24X2 2 $ 11.96 $ 95.68 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-16X20X2 3 $ 8.88 $ 106.56 FPCOG00432 COURTHOUSE BLDG L D432 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X20X2 1 $ 9.95 $ 39.80 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM852-12X24X2 2 $ 8.29 $ 66.32 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-12X16X2 5 $ 13.47 $ 269.40 FPCOGOD432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM852-12X16X2 1 $ 13.47 $ 53.88 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM852-12X20X2 2 $ 7.85 $ 62.80 FPCOG00432 COURTHOUSE BLDG L 04-32 - 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X20X2 2 $ 9.95 $ 79.60 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM852-16X20X2 3 $ 8.88 $ 106.56 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-2CX20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMBS1-20X2OXl 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM851-20X2OXl 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSS1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM851-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-2OX20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20XI 1 $ 9.23 $ 36M FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20XI 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L0432 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOGOG432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 n Page 15 of 26 "10 Packet Pg. 24 16.C.1.a 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20XI 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301TAM IAMITRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301TAMIAMI TRAIL EASTNAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSSI-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSS1-20X20X1 1 $ 9.23 $ 36.92 FPC0000432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0000432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSSI-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8SI-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0000432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20Xl 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20XI 1 $ 9.23 5 36.92 FPCOG00432 COURTHOUSE BLDG L 04.32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPOLYM8AMT1-14X16X1 1 $ 5.66 $ 22.64 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPOLYM8AMT1-14X16X1 1 5 5.66 $ 22.64 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPOLYM8AMT1-14X16X1 1 $ 5.66 $ 22.64 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPOLYM8AMT1-14X16X1 1 $ 5.66 $ 22.64 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSS1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20Xl 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSSl-20X20Xl 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSS1-20X20X1 1 $ 9.23 $ 36.92 FPC0000432 COURTHOUSE BLDG L04-32 3301TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X2OX1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L D4-32 3301TAMIAMI TRAIL EAST NAPLES, FL 4 EPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20XI 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8SI-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSSI-20XZOX1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X2OX1 1 $ 9.23 $ 36.92 FPC0000432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSS1-20X20Xl 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X2OXl 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-18X24X2 6 $ 11.16 $ 267.84 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM852-18X24X2 6 $ 11.16 $ 267.84 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X24X2 2 $ 11.11 $ 88.88 FPC0G00432 COURTHOUSE BLDG L D4-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-24X24X2 8 $ 11.96 $ 382-72 FPC0G00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X24X2 6 $ 11.11 $ 266.64 FPCOG00432 I COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-24X24X2 4 $ 11.96 $ 191.36 FPCOG00432 ICOURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-18X24X2 1 $ 11.16 $ 44.64 FPCOG00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-14X20X2 1 $ 839 $ 33.56 FPCOG00432 ICOURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-16X20X2 1 $ 8.88 $ 35.52 FPCOG00432 I COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-16X20X2 1 $ 8.88 $ 35.52 i ` Page 16 of 26 7170 Packet Pg. 25 16.C.1.a 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 FPC0G00432 COURTHOUSE SLOG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-14X20X2 1 $ 8.39 $ 33.56 FPC0G00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-12X24X2 2 $ 8.29 $ 66.32 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-12X20X2 1 $ 7.85 $ 31.40 FPC0G00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-16X20X2 3 $ 8.88 $ 106.56 FPC0G00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 S 36.92 FPC0G00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSS1-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L04-32 3301 TAM [AM I TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20Xl 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSS1-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSS1-20X20X1 1 $ 9.23 5 36.92 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL. 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSS1-20X20Xl 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM851-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM851-20X20X1 1 $ 9.23 $ 36.92 FPC0G00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPWASHOUT 4 $ 5.51 $ 88.16 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPWASHOUT 4 $ S.Sl $ 88.16 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 1 FPBAGM14S3P-12X20X36 2 $ 77.93 $ 155.86 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 1 FPBAGM14S3P-12X24X36 1 $ 70.69 $ 70.69 FPCOG00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 1 FPBAGM14S4P-16X20X36 3 $ 72.71 $ 218.13 FPC0G00432 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 1 FPBAGM14S4P-16X24X36 3 $ 81.03 $ 243.09 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 1 FPBAGM14S6P-20X20X36 1 $ 98.39 S 98.39 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 1 FPBAGMI4SSP-20X24X36 3 $ 81.03 $ 243.09 FPC0G00432 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES, FL 1 FPBAGMI4SSP-20X24X36 3 $ 81.03 $ 243.09 FPC0G00432 COURTHOUSE BLDG L 04-32 3301TAMIAMI TRAIL EAST NAPLES, FL 1 FPBAGM14S4P-16X24X36 3 $ 81.03 $ - 243.09 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-19X19X1 1 $ 5.66 $ 22.64 FPCOG00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-1OX20X1 1 $ 5.66 $ 22.64 FPCOG00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-8X14X1 1 $ 5.66 $ 22.64 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8Sl-20X20Xl 1 $ 9.23 $ 36.92 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-1OX20X1 1 $ 5.66 $ 22.64 FPC0G00435 MUSEUM BLDG-M 04-35 3301TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSSI-22X24X1 1 $ 16.96 $ 67.84 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-19X2ZX1 1 $ 5.66 $ 22.64 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYMSAMTI-19X25X1 1 $ 5.66 $ 22.64 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPOLYM8AMTl-20X20X1 1 $ - 5.66 $ 22.64 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-25X37X1 1 $ 5.66 $ 22.64 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-25X37X1 1 $ 5.66 $ 22.64 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-20X25X1 1 $ 5.66 $ 22.64 FPC0G00435 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT1-13X31X1 1 $ 5.66 $ 22.64 FPC0G00436 ELECTRIC SUBSTATION A 04-36 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM851.16X24X1 1 $ 9.39 $ 37.56 FPC0G00436 ELECTRIC SUBSTATION A 04-36 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-16X24X1 1 $ 9.39 $ 37.56 FPC0G00436 ELECTRIC SUBSTATION A 04-36 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-18X24X1 1 $ 9.73 $ 38.92 FPC0G00436 I ELECTRIC SUBSTATION A 04-36 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S1-18X24X1 1 $ 9.73 $ 38.92 FPC0G00437 ITAX COLLECTOR/DRIVERS LICENSE DIVISION 04-37 725 AIRPORT PULLING RD NAPLES, FL 4 FPPLTM8S2-20X20X2 2 $ 9.95 $ 79.60 FPC0G00437 TAX COLLECTOR/DRIVERS LICENSE DIVISION 04-37 725 AIRPORT PULLING RD NAPLES, FL 4 FPPLTM8S2-20X20X2 2 $ 9.95 $ 79.66 FPCOG00437 TAX COLLECTOR/DRIVERS LICENSE DIVISION 04-37 725 AIRPORT PULLING RD NAPLES, FL 4 FPPLTM8S2-2OX25X2 3 $ 11.17 $ 134.04 FPCOG00437 TAX COLLECTOR/DRIVERS LICENSE DIVISION 04-37 725 AIRPORT PULLING RD NAPLES, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 ("I Page 17 of 26 ` 0 1Packet Pg. 26 16.C.1.a 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTM8S2-20X20X2 2 $ 9.95 $ 79.60 FPC0000439 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTM852-18X24X2 1 $ 11.16 $ 44.64 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTM852-12X24X2 1 $ 8.29 $ 33.16 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTM852-16X24X2 1 $ 9.84 $ 39.36 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTMSSI-20X20X1 1 $ 9.23 $ 36.92 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTM8S2-20X20X2 2 $ 9.95 $ 79.60 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPOLYM8AMT1-21X22X1 1 $ 5.66 $ 22,64 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTMSS1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTMSS1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTMSS1-20X20Xl 1 $ 9.23 $ 36.92 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTM8S1-20X22X1 1 $ 10.83 $ 43.32 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTM8SI-2OX25X1 1 $ 10.18 $ 40.72 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTM851-20X20X1 1 $ 9.23 $ 36.92 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTM8S1-16X20X1 1 $ 8.45 $ 33.80 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTM8S1-20X22X1 1 $ 10.83 $ 43.32 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPOLYM8AMT1-21X38X1 1 $ 5.66 $ 22.64 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPOLYM8AMT1-23X26X1 1 $ 5.66 $ 22.64 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPOLYM8AMT1-24X25X1 1 $ 5.66 $ 22.64 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPOLYM8AMT1-21X22X1 1 $ 5.66 $ 22.64 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTM852-16X25X2 4 $ 9.46 S 151.36 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTM851-12X20X1 2 $ 8.45 $ 67.60 FPC0000439 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPLTM8SI-12X20X1 2 $ 8.45 $ 67.60 FPCOG00439 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL, SUITE 101 NAPLES, FL 4 FPPOLYM8AMT1-23X24X1 1 $ 5.66 $ 22.64 FPCOG00445 CCG-EMS 2104-45 2795 N AIRPORT RD NAPLES, FL 4 FPPLTM852-16X24X2 4 $ 9.84 $ 157.44 FPCOG00445 CCG-EMS 2104-45 2795 N AIRPORT RD NAPLES, FL 4 FPPLTM852-16X24X2 4 $ 9.84 $ 157.44 FPCOG00445 CCG-EMS 2104-45 2795 N AIRPORT RD NAPLES, FL 4 FPPLTM8S1-16X20X1 1 $ 8.45 $ 33.80 FPCOG0044S CCG-EMS 2104-45 2795 N AIRPORT RD NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00446 CATTRANSFER STATION (#2) 04-46 3335 EAST TAMIAMI TRAIL NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00446 CAT TRANSFER STATION (#2) 04-46 3335 EAST TAMIAMI TRAIL NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00446 CAT TRANSFER STATION (#2) 04-46 3335 EASTTAMIAMI TRAIL NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00446 CAT TRANSFER STATION (#2)04-46 3335 EAST TAM [AM I TRAIL NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00446 CAT TRANSFER STATION (#2) 04-46 3335 EASTTAMIAMI TRAIL NAPLES, FL 4 FPPOLYM8AMT1-12X36X1 1 $ 5.66 $ 22.64 FPCOG00446 CAT TRANSFER STATION (#2) 04-46 3335 EASTTAMIAMI TRAIL NAPLES, FL 4 FPPOLYM8AMT1-12X36X1 1 $ 5.66 $ 22.64 FPCOG00446 CAT TRANSFER STATION (#2) 04-46 3335 EAST TAMIAMI TRAIL NAPLES, FL 4 FPPOLYM8AMT1-12X36X1 1 $ 5.66 $ 22.64 FPCOG00446 CAT TRANSFER STATION (#2) 04-46 3335 EAST TAMIAMI TRAIL NAPLES, FL 4 FPPLTM852-20X20X2 4 $ 9.95 $ 159.20 FPCOG00450 ELECTRIC SUBSTATION B 04-50 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM852-16X2SX2 2 $ 9.46 $ 75.68 FPCO6004SO ELECTRIC SUBSTATION B 04-50 3301 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S2-16X25X2 2 $ 9.46 $ 75.68 FPCOG00455 MANATEE ROAD PUMP STATION 04-55 1300 MANATEE RD NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00455 MANATEE ROAD PUMP STATION 04-55 1300 MANATEE RD NAPLES, FL 4 FPPLTM851-20X20X1 1 $ 9.23 $ 36.92 FPCOG0045S MANATEE ROAD PUMP STATION 04-55 1300 MANATEE RD NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00456 SUGDEN PARK 04-56 4284 AVALON DR NAPLES, FL 4 FPPLTM8SI-20X20X1 1 $ 9.23 $ 36.92 FPCOG00456 ISUGDEN PARK 04-56 4284 AVALON DR NAPLES, FL 4 FPPLTM851-20X20X1 1 $ 9.23 $ 36.92 FPCOG00456 SUGDEN PARK 04-56 4284 AVALON DR NAPLES, FL 4 FPPLTM852-16X20X2 1 8.88 $ 35.52 FPCOG00456 SUGDEN PARK 04-56 4284 AVALON DR NAPLES, FL 4 FPPLTM8S1-17X22X1 1 $ 13.24 $ 52.96 FPCOG00476 MARCO-GOODLAND PUMP 04-76 5942 COUNTY RD 92 GOODLAND, FL 3 FPPLTM8S1-17X22X1 1 $ 13.24 $ 39.72 FPCOG00476 MARCO-GOODLAND PUMP D4-76 5942 COUNTY RD 92 GOODLAND, FL 3 FPWASHOUT 1 $ 5.51 $ 16.53 FPCOG00503 FLEET MANAGEMENT 05-03 2901 COUNTY BARN ROAD NAPLES, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG00503 FLEET MANAGEMENT 05-03 2901 COUNTY BARN ROAD NAPLES, FL 4 FPPLTM852-16X24X2 4 $ 9.84 $ 157.44 FPCOG00503 IFLEET MANAGEMENT 05-03 2901 COUNTY BARN ROAD NAPLES, FL 4 FPPLTM8S2-16X24X2 4 $ 9.84 $ 157.44 FPCOG00503 FLEET MANAGEMENT OS-03 2901 COUNTY BARN ROAD NAPLES, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG00514 COUNTY BARN -WAVE TOWER 05-14 2901 COUNTY BARN RD NAPLES, FL 3 FPPOLYM8AMT1-20X30X1 1 $ 5.66 $ 16.98 FPCOG00514 COUNTY BARN -WAVE TOWER 05-14 2901 COUNTY BARN RD NAPLES, FL 3 FPPLTMSSI-20X20X1 2 $ 9.23 $ 55.38 FPCOG00S30 DOMESTIC ANIMAL SERVICES05-30 7610 DAVIS BLVD NAPLES, FL 12 FPPLTM8S2-16X25X2 8 5 9.46 $ 908.16 FPCOG00530 DOMESTIC ANIMALSERVICES 05-30 7610 DAVIS BLVD NAPLES, FL 12 FPPLTM8S2-16X2SX2 8 $ 9.46 $ 908.16 FPCOG00530 DOMESTICANIMALSERVICES 05-30 7610 DAVIS BLVD NAPLES, FL 12 FPPLTM8S2-16X20X2 4 $ 8.88 $ 426.24 FPCOG00530 DOMESTIC ANIMAL SERVICES 05-30 7610 DAVIS BLVD NAPLES, FL 12 FPWASHOUT 1 $ 5.51 $ 66.12 FPCOG00530 DOMESTIC ANIMAL SERVICES 05-30 7610 DAVIS BLVD NAPLES, FL 12 FPWASHOUT 1 $ 5.51 $ 66.12 FPCOG00537 CCG-EMS 75 05-37 4680 SANTA BARBARA NAPLES, FL 4 FPPLTM8SI-17X22X1 1 $ 13.24 $ 52.96 FPC0G00537 CCG-EMS 75 OS-37 4680 SANTA BARBARA NAPLES, FL 4 FPPLTM852-20X25X2 1 $ 11.17 $ 44.68 FPCOG00542 I CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-22X22X1 1 $ 12.35 $ 49.40 FPCOGOO542 CAT HEADQUARTERS OS 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-22X24X1 1 $ 16.96 $ 67.84 Page 18 of 26 10 Packet Pg. 27 16.C.1.a 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1131 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-16X25X1 4 $ 9.34 $ 149.44 FPCOGOOS42 CAT HEADQUARTERS OS-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-20X2OX1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTMBS1-2OX20X1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTMSS1-20X2OXl 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTMSS1-20X2OXl 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM851-20X20X1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8Sl-20X2OXl 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05.42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTMBS1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-2OX20X1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOGODS42 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTMBS1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-2OX20X1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-2OX2OX1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-2OX20X1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-2DX20X1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-2OX2OX1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTMSS1-20X2OXl 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00542 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES, FL 4 FPPLTM8S1-22X22X1 1 $ 12.35 $ 49.40 FPCOG00601 MARCO ISLAND TAX COLLECTOR 06-01 1040 WINTERBERRY DR MARCO ISLAND, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPCOG00601 MARCO ISLAND TAX COLLECTOR 06-01 1040 WINTERBERRY DR MARCO ISLAND, FL 4 FPPLTM852-16X25X2 4 $ 9.46 $ 151.36 FPCOG00601 MARCO ISLAND TAX COLLECTOR 06-01 1040 WINTERBERRY OR MARCO ISLAND, FL 4 FPPLTM852-16X25X2 1 $ 9.46 $ 37.84 FPCOG00604 MARCO ISLAND LIBRARY 06-04 210 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTM8S1-16X2OX1 1 $ 8.45 $ 33.80 FPCOG00604 MARCO ISLAND LIBRARY 06-04 210 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTMBS1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00604 MARCO ISLAND LIBRARY 06-04 210 HEATHWOOD DR MARCO ISLAND, FL 4 FPPLTM8S1-2OX25X1 1 $ 10.18 $ 40.72 FPCOG00604 MARCO ISLAND LIBRARY 06-04 210 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTM8S2-16X25X2 1 $ 9.46 $ 37.84 FPCOG00604 MARCO ISLAND LIBRARY 06-04 210 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTM8S2-2OX2SX2 2 $ 11.17 $ 89.36 FPCOG00604 MARCO ISLAND LIBRARY 06-04- 210 HEATHWOOD DR 5 MARCO ISLAND, FL 4 FPPLTM8S2-2OX2OX2 4 $ 9.95 $ 159.20 FPCOG00604 MARCO ISLAND LIBRARY 06-04 210 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTM852-15X2OX2 8 $ 8.95 $ 286.40 FPCOG00604 MARCO ISLAND LIBRARY 06-04 210 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPOLYM8AMT1-16X18X1 1 $ 5.66 $ 22.64 FPCOG00604 MARCO ISLAND LIBRARY 06-04 210 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTM8S1-14X20X1 1 $ 8.75 $ 35.00 FPCOG00612 MARCO ISLAND SHERIFF 06-12 990 BARFIELD DR N MARCO ISLAND, FL 4 FPPLTM8S2-2OX25X2 1 $ 11.17 $ 44.68 FPCOG00612 MARCO ISLAND SHERIFF 06-12 990 BARFIELD DR N MARCO ISLAND, FL 4 FPWASHOUT 6 $ 5.51 $ 132.24 FPCOG00613 MARCO ISLAND TRANSFER STATION 06-13 990 CHALMER DRIVE MARCO ISLAND, FL 4 FPPLTMSHI-20X22X1 1 $ 16.51 $ 66.04 FPCOG00614 TIGER TAIL BEACH PARK 06-14 490 HERNANDO DR MARCO ISLAND, FL 4 FPPLTMSS1-20X2OXl 1 $ 9.23 $ 36.92 FPCOG00614 TIGER TAIL BEACH PARK 06-14 490 HERNANDO DR MARCO ISLAND, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00614 TIGER TAIL BEACH PARK 06-14 490 HERNANDO DR MARCO ISLAND, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00614 TIGER TAIL BEACH PARK 06-14 490 HERNANDO OR MARCO ISLAND, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG00615 MARCO ISLAND AIRPORT 06-15 2005 MAINSAIL DRIVE MARCO ISLAND, FL 4 FPPLTM8S2-2OX24X2 3 $ 11.11 $ 133.32 FPCOG00615 MARCO ISLAND AIRPORT 06-15 2005 MAINSAIL DRIVE MARCO ISLAND, FL 4 FPPLTM8S4-20X24X4 3 $ 16.62 $ 199.44 FPCOG00615 MARCO ISLAND AIRPORT 06-15 2005 MAINSAIL DRIVE MARCO ISLAND, FL 4 FPWASHOUT 1 $ S.51 $ 22.04 FPCOG00615 MARCO ISLAND AIRPORT 06-15 2005 MAINSAIL DRIVE MARCO ISLAND, FL 4 FPWASHOUT 1 $ 5.51 5 22.04 FPCOG00615 MARCO ISLAND AIRPORT 06-15 2005 MAINSAIL DRIVE MARCO ISLAND, FL 4 FPPLTM8S2-2OX24X2 2 $ 11.11 $ 88.88 FPCOG00615 MARCO ISLAND AIRPORT 06-15 2005 MAINSAIL DRIVE MARCO ISLAND, FL 4 FPPLTM8S2-24X24X2 1 $ 11.96 $ 47.84 FPCOG00615 MARCO ISLAND AIRPORT 06-15 2005 MAINSAIL DRIVE MARCO ISLAND, FL 4 FPPLTM8S2-12X24X2 1 $ 8.29 $ 33.16 FPCOG00615 MARCO ISLAND AIRPORT 06-15 200S MAINSAIL DRIVE MARCO ISLAND, FL 4 FPPLTM852-2OX24X2 1 $ 11.11 $ 44.44 FPCOG00621 CAXAMBAS PARK 06-21 909 COLLIER COURT MARCO ISLAND, FL 4 FPPLTM8S1-20X20X1 2 $ 9.23 $ 73.94 FPCOG00648 MARCO MUSEM 06-48 180 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00648 MARCO MUSEM 06-48 180 HEATHWOOD OR S MARCO ISLAND, FL 4 FPPLTMgSl-20X2OXl 1 $ 9.23 $ 36.92 FPCOG00648 MARCO MUSEM 06-48 180 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00648 MARCO MUSEM 06-48 180 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTM8S1-20X22X1 1 $ 10.83 $ 43.32 FPCOG00648 MARCO MUSEM 06-48 180 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTM851-20X20X1 1 $ 9.23 $ 36.92 FPCOG00648 MARCO MUSEM 06-48 180 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00648 MARCO MUSEM 06-48 180 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTM851-20X22X1 1 $ 10.83 $ 43.32 FPCOG00648 MARCO MUSEM 06-48 180 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 Page 19 of 26 10 Packet Pg. 28 16.C.1.a 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 FPCOG00648 MARCO MUSEM 06-48 180 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG00648 MARCO MUSEM 06-48 180 HEATHWOOD OR S MARCO ISLAND, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 FPCOG00648 MARCO MUSEM 06-48 180 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTM8Sl-20X27X1 1 $ 10.83 $ 43.32 FPCOG00648 MARCO MUSEM 06-48 180 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTM8S1-20X22X1 1 $ 10.83 $ 43.32 FPCOG00648 MARCO MUSEM 06-48 180 HEATHWOOD DR S MARCO ISLAND, FL 4 FPPLTM8Sl-20X22Xl 1 $ 10.83 $ 43.32 FPCOG00706 EVERGLADES CITY MUSEUM 07-06 105 BROADWAY W EVERGLADES CITY, FL 3 FPPLTM8S2-20X25X2 6 $ 11.17 $ 201.06 FPCOG00708 EVERGLADES CITY AIRPORT 07-08 650 AIRPARK RD EVERGLADES CITY, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00805 CCG-LANDFILL08-05 3730 WHITE LAKE BLVD NAPLES, FL 4 FPPLTM8S1-20X22X1 1 $ 10.83 $ 43.32 FPCOG00805 CCG-LANDFILL08-05 3730 WHITE LAKE BLVD NAPLES, FL 4 FPPLTM8S1-20X22X1 1 $ 10.83 $ 43.32 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-lSX20X2- 8 $ 8.95 $ 286.40 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-iSX20X2 8 $ 8.95 $ 286.40 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPWASHOUT 2 $ 5.51 $ 44.08 . FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPWASHOUT 2 $ 5.51 $ 44.08 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36,92 FPCOG00807 SOUTH WATER TREATMENT08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPCO000807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG00807 SOUTH WATER TREATMENTO8-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-16X20X2 8 $ 8.88 $ 284.16 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-16X20X2 8 $ 8.88 $ 284.16 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM852-16X2SX2 4 $ 9.46 $ 151.36 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-16X20X2 8 $ 8.88 $ 284.16 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-12X24X2 12 $ 8.29 $ 397.92 FPCO000807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-16X20X2 12 $ 8.88 $ 426.24 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-16X20X2 7 $ 8.88 $ 248.64 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-20X35X2 2 $ 29.27 $ 234.16 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-16X25X2 4 $ 9A6 $ 151.36 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-16X25X2 2 $ 9.46 $ 75.68 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-16X25X2 2 $ 9.46 $ 75.68 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-16X20X2 2 $ 8.88 $ 71.04 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S2-16X20X2 2 $ 8.88 $ 71.04 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPPLTM8S1-16X25X1 4 $ 9.34 $ 149.44 FPCOG00807 SOUTH WATER TREATMENTO8-07 3851 CITY GATE GOLDEN GATE, FL 4 FPWASHOUT 2 $ 5.51 $ 44.08 FPCOG00807 SOUTH WATER TREATMENT08-07 3851 CITY GATE GOLDEN GATE, FL 4 FPWASHOUT 2 $ 5.51 $ 44.08 FPCOG00807 SOUTH WATER TREATMENT08-07 3851 CITY GATE GOLDEN GATE, FL 1 FPRPAKM11S-20X20X12 1 $ 125.35 $ 125.35 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 1 FPRPAKM11S-16X27X12 1 $ 278.15 $ 278.15 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 1 FPRPAKM11S-16X27X12 1 $ 278.15 $ 278.15 FPCOG00807 SOUTH WATER TREATMENT 08-07 3851 CITY GATE GOLDEN GATE, FL 1 FPRPAKM11S-20X20X12 1 $ 125.35 $ 125.35 FPCOG00808 SHERRIFF GUN RANGE 08-08 444170TH AVE NE IMMOKALEE, FL 4 FPPLTM8Sl-l6X30Xl 1 $ 12.73 $ 50.92 FPCOG00808 SHERRIFF GUN RANGE 08-08 4441 70TH AVE NE IMMOKALEE, FL 4 FPPLTM8S1-16X30X1 1 $ 12.73 $ 50.92 FPCOG00808 SHERRIFF GUN RANGE 08-08 444170TH AVE NE IMMOKALEE, FL 4 FPPLTM8S1-20X30X1 1 $ 9.71 $ 38.84 FPCOG00813 RAW WATER BOOSTER 08-13 8417TH ST SW GOLDEN GATE, FL 3 FPPLTM8S1-18X24X1 1 $ 9.73 $ 29.19 FPCOG00813 RAW WATER BOOSTER 08-13 8417TH ST SW GOLDEN GATE, FL 3 FPPLTM851-22X25X1 1 $ 26.91 $ 80.73 FPCOG00813 RAW WATER BOOSTER 08-13 8417TH ST SW GOLDEN GATE, FL 3 FPPLTM8S1-22X25X1 1 $ 26.91 $ 80.73 FPCOG00813 RAW WATER BOOSTER 08-13 8417TH ST SW GOLDEN GATE, FL 3 FPPLTM8S1-25X25X1 1 $ 11.95 $ 35.85 FPCOG00813 RAW WATER BOOSTER 08-13 9417TH ST SW GOLDEN GATE, FL 3 FPPLTM8S1-25X25X1 1 $ 11.95 $ 35.85 FPCOG00825 CCG-WAVE TOWER 08-25 1800 BENTON ROAD GOLDEN GATE, FL 3 FPPLTM8S1-20X20X1 2 $ 9.23 $ 55.38 FPCOG00825 CCG-WAVE TOWER 08-25 1800 BENTON ROAD GOLDEN GATE, FL 3 FPPLTMSSI-20X20X1 2 $ 9.23 $ 55.38 FPCOG01101 HEADQUARTER LIBRARY O1-101 2385 ORANGE BLOSSOM DRIVE NORTH NAPLES, FL 4 FPPLTM8S2-20X24X2 15 $ 11.11 $ 666.60 FPCOGO1101 HEADQUARTER LIBRARY O1-101 2385 ORANGE BLOSSOM DRIVE NORTH NAPLES, FL 4 FPPLTM8S4-20X24X4 15 $ 16.62 $ 997.20 FPCOG01101 HEADQUARTER LIBRARY O1-101 2385 ORANGE BLOSSOM DRIVE NORTH NAPLES, FL 4 FPPLTM8S4-24X24X4 8 $ 17.83 $ 570.56 FPCOG01101 HEADQUARTER LIBRARY O1-101 2385 ORANGE BLOSSOM DRIVE NORTH NAPLES, FL 4 FPPLTM852-24X24X2 8 $ 11.96 $ 382.72 FPCOGO1101 HEADQUARTER LIBRARY O1-101 2385 ORANGE BLOSSOM DRIVE NORTH NAPLES, FL 4 FPPLTM8S2-24X24X2 2 $ 11.96 $ 95.68 FPCOGO1101 HEADQUARTER LIBRARY 01-101 2385 ORANGE BLOSSOM DRIVE NORTH NAPLES, FL 4 FPPLTM8S4-24X24X4 2 $ 17.83 $ 142.64 FPCOGO1101 HEADQUARTER LIBRARY 01-101 2385 ORANGE BLOSSOM DRIVE NORTH NAPLES, FL 4 FPPLTM8S4-20X25X4 2 $ 17.75 $ 142.00 FPCOG01101 HEADQUARTER LIBRARY O1-101 2385 ORANGE BLOSSOM DRIVE NORTH NAPLES, FL 4 FPPLTM8S2-20X2SX2 2 $ 11.17 $ 89.36 FPCOG01101 HEADQUARTER LIBRARY O1-101 2385 ORANGE BLOSSOM DRIVE NORTH NAPLES, FL 4 FPPLTM8S2-24X24X2 1 $ 11.96 $ 47.84 FPCOGO1101 HEADQUARTER LIBRARY O1-101 12385 ORANGE BLOSSOM DRIVE NORTH NAPLES, FL 4 FPPLTMSS4-24X24X4 1 $ 17.83 $ 71.32 l..' Page 20 of 26 �0 Packet Pg. 29 16.C.1.a 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1Z50 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 FPC0G01104 IMMOKALEE HEALTH DEPT 11-04 419 1ST ST N IMMOKALEE, FL 12 FPPLTM8S2-20X20X2 4 S 9.95 $ 477.60 FPCOG01104 IMMOKALEE HEALTH DEPT11-04 4191STSTN IMMOKALEE, FL 12 FPPLTM8S2-20X20X2 4 $ 9.95 $ 477.60 FPCOG01104 IMMOKALEE HEALTH DEPT 11-04 419 1ST ST N IMMOKALEE, FL 12 FPPLTM8S2-2OX20X2 4 $ 9.95 $ 477.60 FPC0G01104 IMMOKALEE HEALTH DEPT 11-04 419 1ST ST N IMMOKALEE, FL 12 FPPLTM8S2-20X20X2 8 $ 9.95 $ 955.20 FPC0G01104 IMMOKALEE HEALTH DEPT 11-04 419 1ST ST N IMMOKALEE, FL 12 FPPLTM8S2-16X20X2 4 $ 8.88 $ 426.24 FPC0G01104 IMMOKALEE HEALTH DEPT 11-04 419 1ST ST N IMMOKALEE, FL 12 FPPLTM8S2-20X20X2 4 $ 9.95 S 477.60 FPC0G01104 IMMOKALEE HEALTH DEPT 11-04 419 1ST ST N IMMOKALEE, FL 12 FPPLTM8S2-20X25X2 4 $ 11.17 $ 536.16 FPC0G01104 IMMOKALEE HEALTH DEPT11-04 4191ST STN IMMOKALEE, FL 12 FPPLTM8S2-2OX2SX2 4 $ 11.17 $ 536.16 FPC0G01104 IMMOKALEE HEALTH DEPT11-04 4191ST STN IMMOKALEE, FL 12 FPPLTM8S2-20X20X2 3 $ 9.95 $ 358.20 FPC0G01104 IMMOKALEE HEALTH DEPT 11-04 4191ST ST N IMMOKALEE, FL 12 FPPLTM8S2-20X20X2 4 $ 9.95 $ 477.60 FPC0GO1105 IMMOKALEE COURTHOUSE 11-05 106 1ST ST S IMMOKALEE, FL 4 FPP0LYM8AMT1-16X25X1 1 $ 5.66 $ 22.64 FPC0G01105 IMMOKALEE COURTHOUSE 11-05 1061ST ST S IMMOKALEE, FL 4 FPPLTMSSI-20X20X1 1 $ 9.23 $ 36.92 FPC0G01105 IMMOKALEE COURTHOUSE 11-05 1061STST S IMMOKALEE, FL 4 FPPLTM8S1-14X30X1 1 $ 12.25 $ 49.00 FPC0G01105 IMMOKALEE COURTHOUSE 11-05 1061ST ST S IMMOKALEE, FL 4 FPPLTM851-20X30X1 1 $ 9.71 $ 38.84 FPC0G01105 IMMOKALEE COURTHOUSE 11-05 1061STSTSIMMOKALEE, FL 4 FPPLTMSSI-2OX30X1 1 $ 9.71 $ 38.84 FPC0G01105 IMMOKALEE COURTHOUSE 11-05 1061STSTSIMMOKALEE, FL 4 FPPLTMSSI-14X30X1 1 $ 12.25 $ 49.00 FPC0G01105 IMMOKALEE COURTHOUSE 11-05 1061ST STSIMMOKALEE, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPC0G01105 IMMOKALEE COURTHOUSE 11-05 1061ST STSIMMOKALEE, FL 4 FPPLTMSS1-20X30X1 1 $ 9.71 $ 38.84 FPC0001105 IMMOKALEE COURTHOUSE II-05 1061ST ST S IMM0KALEE, FL 4 FPPLTM8S1-14X3OX1 1 $ 12.25 $ 49.00 FPC0GO1105 IMMOKALEE COURTHOUSE II-05 10615T ST S IMMOKALEE, FL 4 FPPLTM852-16X2SX2 4 $ 9.46 $ 151.36 FPC0GO1105 IMMOKALEE COURTHOUSE 11-05 1061ST ST S IMMOKALEE, FL 4 FPP0LYM8AMT2-18X48X2 1 $ 5.66 $ 22.64 FPC0G0110S I MMOKALEE COURTHOUSE 11-OS 1061ST STSIMMOKALEE, FL 4 FPP0LYM8AMT2-24X48X2 1 $ 5.66 $ 22.64 FPC0GO1105 IMMOKALEE COURTHOUSE 11-05 1061ST STSIMMOKALEE, FL 4 FPP0LYM8AMT1-16X2SX1 1 $ 5.66 $ 22.64 FPC0G01106 IMMOKALEE WAVE TOWER 11-06 312ST0CKADE ROAD IMMOKALEE, FL 3 FPPLTM851-16X30X1 1 $ 12.73 $ 38.19 FPC0G01106 IMMOKALEE WAVE TOWER 11-06 312 STOCKADE ROAD IMMOKALEE, FL 3 FPPLTM8S1-16X30X1 1 $ 12.73 $ 38.19 FPC0G01108 IMMOKALEE LIBRARY 11-08 4171STST N IMMOKALEE, FL 4 FPPLTM851-2OX22X1 1 $ 10.83 $ 43.32 FPC0GO1108 IIMMOKALEE LIBRARY 11-08 4171ST ST N IMMOKALEE, FL 4 FPPLTMSS1-20X20X1 1 $ 9.23 $ 36.92 FPC0G01108 IMMOKALEE LIBRARY 11-08 4171ST ST N IMMOKALEE, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0G01108 IMMOKALEE LIBRARY 11-08 4171ST ST N IMMOKALEE, FL 4 FPPLTMSSI-20X22X1 1 $ 10.83 $ 43.32 FPC0G01108 IMMOKALEE LIBRARY 11-08 4171ST ST N IMMOKALEE, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPC0GO1108 IMMOKALEE LIBRARY 11-08 4171ST STN IMMOKALEE, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPC0G01108 IMMOKALEE LIBRARY 11-09 4171ST ST N IMMOKALEE, FL 4 FPWASHOUT 1 S 5.51 $ 22.04 FPC0G01108 IMMOKALEE LIBRARY 11-08 4171STST N IMMOKALEE, FL 4 FPP0LYM8AMT1-16X20X1 1 $ 5.66 $ 22.64 FPC0GO1111 IMMOKALEE COMMUNITY CTR 11.11 3211ST ST N IMMOKALEE, FL 4 FPP0LYMSAMTI-13X13X1 1 $ 5.66 $ 22.64 FPC0G01111 IMMOKALEE COMMUNITY CTR 11-11 3211STST N IMMOKALEE, FL 4 FPP0LYMSAMTI-22X22X1 1 $ 5.66 $ 22.64 FPC0GO1111 IMMOKALEE COMMUNITY CTR 11-11 3211ST ST N IMMOKALEE, FL 4 FPP0LYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPC0G01111 IMMOKALEE COMMUNITY CTR 11-11 3211ST STNIMMOKALEE, FL 4 FPP0LYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPC0G01111 IMMOKALEE COMMUNITY CTR 11-11 3211ST STNIMMOKALEE, FL 4 FPP0LYM8AMT1-13X13X1 1 $ 5.66 $ 22.64 FPC0G01111 IMMOKALEE COMMUNITY CTR 11-11 3211ST ST N IMMOKALEE, FL 4 FPP0LYM8AMT1-13X19X1 1 $ 5.66 $ 22.64 FPC0GO1111 IMMOKALEE COMMUNITY CTR 11-11 3211ST ST N IMMOKALEE, FL 4 FPP0LYM8AMT1-13X13X1 1 $ 5.66 $ 22.64 FPC0G01111 IMM0KALEE COMMUNITY CTR II-11 3211STST N IMM0KALEE, FL 4 FPP0LYM5AM-1OX17X1/2 1 $ 5.66 $ 22.64 FPC0G01111 IMMOKALEE COMMUNITY CTR 11-11 3211ST STN IMMOKALEE, FL 4 FPP0LYM8AMTI-22X22X1 1 $ 5.66 $ 22.64 FPCO001111 IMMOKALEE COMMUNITY CTR 11-11 3211ST STN IMMOKALEE, FL 4 FPP0LYM8AMTI-22X22X1 1 $ 5.66 $ 22.64 FPC0G01111 IMMOKALEE COMMUNITY CTR 11-11 3211ST ST N IMMOKALEE, FL 4 FPP0LYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPC0G01111 IMMOKALEE COMMUNITY CTR 11-11 3211ST ST N IMMOKALEE, FL 4 FPPLTM852-15X20X2 8 $ 8.95 $ 286.40 FPC0GO1111 IMMOKALEE COMMUNITY CTR 11-11 3211STST N IMMOKALEE, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPC0G01111 IMMOKALEE COMMUNITY CTR 11-11 3211STSTNIMMOKALEE, FL 4 FPP0LYM8AMT1-22X22X1 1 $ 5.66 $ 22.64 FPCOG01115 IMMOKALEE EMERGENCY 11-15 11215TSTSIMMOKALEE, FL 4 FPP0LYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPC0GO1115 IMMOKALEE EMERGENCY II-15 1121ST ST S IMMOKALEE, FL - 4 FPP0LYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPC0G01115 IMMOKALEE EMERGENCY II-15 1121ST ST S IMMOKALEE, FL 4 FPP0LYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPC0GO1115 IMMOKALEE EMERGENCY II-15 1121ST ST S I M M0KALEE, FL 4 FPP0LYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPC0G01115 IMMOKALEE EMERGENCY 11-15 1121ST STSIMMOKALEE, FL 4 FPPLTM&Sl-20X22-1/2X1 1 $ 15.19 $ 60.76 FPC0G0111S IMMOKALEE EMERGENCY 11-15 1121STSTSIMMOKALEE, FL 4 FPPLTM8S1-16X25X1 3 $ 9.34 $ 112.08 FPC0G01115 IMMOKALEE EMERGENCY 11-15 1121STSTSIMMOKALEE, FL 4 FPPLTM8S1-16X25X1 3 $ 9.34 $ 112.08 FPC0G01115 IMMOKALEE EMERGENCY II-15 1121ST ST S IMM0KALEE, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPC0G01115 IMMOKALEE EMERGENCY 11-15 1121ST STSIMMOKALEE, FL 4 FPPLTM851-13X22-1/2X1 1 $ 9.23 $ 36.92 FPC0G01117 SOUTH IMMOKALEE PARK 11-17 418 SCHOOL DR IMMOKALEE, FL 4 JFPWASHOUT 1 $ 5.51 $ 22.04 FPC0G01117 SOUTH IMMOKALEE PARK 11-17 418 SCHOOL DR IMMOKALEE, FL 4 FPPLTM8S1-16X25X1 4 $ 9.34 $ 149.44 FPODG01117 SOUTH IMMOKALEE PARK 11-17 418 SCHOOL DR IMMOKALEE, FL 4 FPPLTMSSl-20X22Xl 1 $ 10.83 $ 43.32 FPC0G01117 SOUTH IMMOKALEE PARK 11-17 418 SCHOOL DR IMMOKALEE, FL 4 FPPLTM8S2-16X20X2 4 $ 8.85 $ 142.08 FPCOG01128 IMMOKALEE LANDFILL 11-28 700 STOCKADE RD IMMOKALEE, FL 4 FPPLTMSSI-12X24X1 1 $ 9.59 $ 38.36 n Page 21 of 26 10 Packet Pg. 30 16.C.1.a 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 FPCOG01131 AGRICULTURE BLDG 11-31 14700 IMMOKALEE RD GOLDEN GATE ESTATE, FL 4 FPPLTMSHl-20X22X1 1 $ 16.51 $ 66.04 FPCOG01131 AGRICULTURE BLDG 11-31 14700 IMMOKALEE RD GOLDEN GATE ESTATE, FL 4 FPPLTMBS1-20X22X1 1 $ 10.83 $ 43.32 FPCOG01131 AGRICULTURE BLDG 11-31 14700 IMMOKALEE RD GOLDEN GATE ESTATE, FL 4 FPPLTM851-20X22X1 1 $ 10.83 $ 43.32 FPCOG01131 AGRICULTURE BLDG 11-31 14700 IMMOKALEE RD GOLDEN GATE ESTATE, FL 4 FPPLTMSH1-20X22Xl 1 $ 16.51 $ 66.04 FPCOG01131 AGRICULTURE BLDG 11-31 14700 IMMOKALEE RD GOLDEN GATE ESTATE, FL 4 FPPLTM852-15X20X2 8 $ 8.95 $ 286.40 FPCOG01131 AGRICULTURE BLDG 11-31 14700 IMMOKALEE RD GOLDEN GATE ESTATE, FL 4 FPPLTMSS1-20X22X1 1 $ 10.83 $ 43.32 FPCOG01131 AGRICULTURE BLDG 11-31 14700 IMMOKALEE RD GOLDEN GATE ESTATE, FL 4 FPPLTM851-20X22X1 1 $ 10.83 $ 43.32 FPCOG01134 CCG-EMS 12 11-34 147561MMOKALEE RD NORTH NAPLES, FL 4 FPPLTMSS1-20X22X1 1 $ 10.83 $ 43.32 FPCOG01134 CCG-EMS 1211-34 147561MMOKALEE RD NORTH NAPLES, FL 4 FPPOLYM8AMT1-19X36X1 2 $ 5.66 $ 45.28 FPCOG01136 WILSON BLVD HOUSE 03-59 1081 WILSON BLVD NAPLES, FL 4 FPPLTM8S1-14X14X1 1 $ 9.28 $ 37.12 FPCOG01136 WILSON BLVD HOUSE 03-59 1081 WILSON BLVD NAPLES, FL 4 FPPLTM8S1-18X18X1 1 $ 10.70 $ 42.80 FPCOG01136 WILSON BLVD HOUSE 03-59 1081 WILSON BLVD NAPLES, FL 4 FPPLTM8S1-16XZOX1 1 $ 8.45 $ 33.80 FPCOG01138 IMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE, FL 4 FPPLTM8S1-16X25X1 3 $ 9.34 $ 112.08 FPCOG01138 IMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE, FL 4 FPPLTM8S1-16X25X1 4 $ 9.34 $ 149.44 FPCOG01138 JIMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE, FL 4 FPPLTM852-20X24X2 2 $ 11.11 $ 88.88 FPCOG01138 IMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE, FL 4 FPPLTM8S2-20X24X2 2 $ 11.11 $ 88.88 FPCOG01138 IMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE, FL 4 FPPLTM8S2-20X25X2 6 $ 11.17 $ 268.08 FPCOG01138 IMMOKALEE RECREATION CTR 11-38 50S ESCAMBIA IMMOKALEE, FL 4 FPPLTM852-20X25X2 6 $ 11.17 $ 268.08 FPCOG01138 IMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE, FL 4 FPPLTMSSI-17X22X1 1 $ 13.24 $ 52,96 FPCOG01138 IMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG01138 IMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG01138 IMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE, FL 4 FPPLTM852-20X20X2 2 $ 9.95 $ 79.60 FPCOG01138 IMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE, FL 4 FPPLTM852-20X20X2 2 $ 9.95 $ 79.60 FPCOG01141 IMMOKALEE AIRPORT 11-41 165 AIRPARK BLVD IMMOKALEE, FL 4 FPPLTM8S1-20X24X1 1 $ 10.31 $ 41.24 FPCOG01142 IMMOKALEE ANIMAL CONTROL 11-42 402 STOCKADE ROAD IMMOKALEE, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG01154 IMMOKALEE RD MAINTENANCE 11-54 550 STOCKAGE RD IMMOKALEE, FL 4 FPPLTM851-20X22X1 1 $ 10.83 $ 43.32 FPCOG01154 IMMOKALEE RD MAINTENANCE 11-54 550 STOCKAGE RD IMMOKALEE, FL - 4 FPPLTM851-20X20X1 1 $ 9.23 $ 36.92 FPCOG01154 IMMOKALEE RD MAINTENANCE 11-54 550 STOCKAGE RD IMMOKALEE, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 S 22.64 FPCOG01169 CARICA PUMP STATION 7200 GOODLETTE FRANK DR NORTH NAPLES, FL 4 FPPLTM8S1-16X20X1 1 $ 8.45 $ 33.80 FPCOG01169 CARICA PUMP STATION 7200 GOODLETTE FRANK DR NORTH NAPLES, FL 4 FPPLTM8S1-16X20X1 1 $ 8.45 $ 33.80 FPCOG01169 CARICA PUMP STATION 7200 GOODLETTE FRANK DR NORTH NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG01169 CARICA PUMP STATION 7200 GOODLETTE FRANK DR NORTH NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG01169 CARICA PUMP STATION 7200 GOODLETTE FRANK DR NORTH NAPLES, FL 4 FPPLTM8Sl-20X24X1 1 $ 10.31 $ 41.24 FPCOG01179 NORTH COLLIER GOV SERVICE CENTER 01-179 2335 ORANGE BLOSSOM DR NAPLES, FL 4 FPPLTM8S2-20X25X2 12 $ 11.17 $ 536.16 FPCOG01179 NORTH COLLIER GOV SERVICE CENTER 01-179 2335 ORANGE BLOSSOM DR NAPLES, FL 4 FPPLTM852-16X20X2 4 $ 8.88 $ 142.08 FPCOG01179 NORTH COLLIER GOV SERVICE CENTER 01-179 2335 ORANGE BLOSSOM DR NAPLES, FL 4 FPPLTM852-16X25X2 8 $ 9.46 $ 302.72 FPCOG01179 NORTH COLLIER GOV SERVICE CENTER 01-179 2335 ORANGE BLOSSOM DR NAPLES, FL 4 FPPLTM852-16X20X2 4 $ 8.88 $ 142.08 FPCOG01179 INORTH COLLIER GOV SERVICE CENTER 01-179 2335 ORANGE BLOSSOM DR NAPLES, FL 4 FPPLTM8S2-24X24X2 2 $ 11.96 $ 9S.68 FPCOG01179 NORTH COLLIER GOV SERVICE CENTER 01-179 2335 ORANGE BLOSSOM DR NAPLES, FL 4 FPPLTM854-24X24X4 2 $ 17.83 $ 142.64 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8SZ-16X20X2 4 $ 8.88 $ 142.08 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8S2-16X25X2 2 $ 9.46 $ 75.68 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8S2-16X25X2 2 $ 9.46 $ 75.68 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM852-16X20X2 1 $ 8.88 $ 35.52 FPCOG01287 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM852-20X20X2 1 $ 9.95 $ 39.80 FPCOG01187 NORTH COWER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8S2-20X25X2 2 $ 11.17 $ 89.36 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM852-20X2SX2 2 $ 11.17 $ 89.36 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 1S000 LIVINGSTON RD NAPLES, FL 4 FPPLTM852-14X2SX2 1 $ 10.42 $ 41.68 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8S1-20X20X1 6 $ 9.23 $ 221.52 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8S2-16X25X2 8 $ 9.46 $ 302.72 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8S2-24X24X2 2 $ 11.96 $ 95.68 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM854-16X25X4 1 $ 14.86 $ 59.44 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8S2-20X24X2 6 $ 11.11 $ 266.64 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8S2-20X20X2 2 $ 9.95 $ 79.60 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8S2-20X20X2 2 $ 9.95 $ 79.60 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM852-24X24X2 6 $ 11.96 $ 287.04 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM852-24X24X2 6 $ 11.96 $ 287.04 FPCOG01187 I NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 1 $ 22.64 Page 22 of 26 Io IPacket Pg. 31 16.C.1.a 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 1363 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 FPCOG01187 NORTH COLLIER REGIONAL PARK O1-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTMBS1-20X20Xl 3 $ 9.23 $ 110.76 FPCOG01187 NORTH COLLIER REGIONAL PARK O1-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8S2-16X20X2 2 $ 8.88 S 71.04 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8S2-16X25X2 2 $ 9.46 $ 75.68 FPCOG01187 NORTH COLLIER REGIONAL PARK O1-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPCOG01187 NORTH COLLIER REGIONAL PARK O1-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPOLYM8AMT1-20X20X1 1 5 5.66 $ 22.64 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPOLYM8AMT1-20X20X1 - 1 $ 5.66 $ 22.64 FPCOG01187 NORTH COLLIER REGIONAL PARK O1-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPCOG01187 NORTH COLLIER REGIONAL PARK O1-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPCOG01187 NORTH COLLIER REGIONAL PARK O1-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPCOG01187 NORTH COLLIER REGIONAL PARK O1-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPCOG01187 NORTH COLLIER REGIONAL PARK O1-187 15000 UVINGSTON RD NAPLES, FL 4 FPPOLYM8AMT1-20X20X1 1 $ 5.66 $ 22.64 FPCOG01187 NORTH COLLIER REGIONAL PARK O1-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8S1-16X20X1 1 $ 8.45 $ 33.80 FPCOG01187 NORTH COLLIER REGIONAL PARK O1-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM851-20X22X1 1 $ 10.83 $ - 43.32 FPCOG01187 NORTH COLLIER REGIONAL PARK O1-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8S1-20X25X1 1 $ 10.18 $ 40.72 FPCOG01187 NORTH COLLIER REGIONAL PARK O1-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8Sl-20X20X1 1 $ 9.23 $ 36.92 FPCOG01187 NORTH COLLIER REGIONAL PARK O1-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM8Sl-20X22X1 1 $ 10.83 $ 43.32 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM851-20X20X1 1 $ 9.23 $ 36.92 FPCOG01187 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES, FL 4 FPPLTM851-20X25X1 1 $ 10.18 $ 40.72 FPCOG01189 ROBERTS RANCH 11-89 12153RD AVENUE IMMOKALEE, FL 4 FPPLTM8S1-20X22X1 1 $ 10.83 $ 43.32 FPCOG01189 ROBERTS RANCH 11-89 1215 3RD AVENUE IMMOKALEE, FL 4 FPPLTM851-17X22X1 1 $ 13.24 $ 52.96 FPCOG01189 ROBERTS RANCH 11-89 1215 3RD AVENUE IMMOKALEE, FL 4 FPPOLYM8AMT1-18X20X1 1 $ 5.66 $ 22.64 FPCOG01202 PORT OF THE ISLAND MARINA 12-02 S25 NEWPORT DR NAPLES, FL 4 FPPLTMSSl-20X20X1 1 $ 9.23 $ 36.92 FPCOG01202 PORT OFTHE ISLAND MARINA 12-02 525 NEWPORT DR NAPLES, FL 4 FPPLTM8S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG01202 PORT OF THE ISLAND MARINA 12-02 525 NEWPORT DR NAPLES, FL 4 FPPLTMSS1-20X20X1 1 $ 9.23 $ 36.92 FPCOG01202 PORT OF THE ISLAND MARINAI2-02 525 NEWPORT DR NAPLES, FL 4 FPPLTM8S1-14X24X1 2 $ 9,47 $ 75.76 FPCOG01202 PORT OF THE ISLAND MARINAI2-02 525 NEWPORT OR NAPLES, FL 4 FPPLTM851-14X24X1 2 $ 9.47 $ 75.76 FPCOG04127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPPLTM8Sl-20X25Xl 1 $ 10.18 $ 40.72 FPCOG04127 ISOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPPLTM8S2-16X25X2 2 $ 9.46 $ 75.68 FPC0004127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPWASHOUT 6 $ 5.51 $ 132.24 FPCOG04127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPPLTM8S2-16X2SX2 4 $ 9.46 $ 151.36 FPCOG04127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPPLTM8S2-16X25X2 4 $ 9.46 $ 151.36 FPCOG04127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPPLTM8S2-20X25X2 3 S 11.17 $ 134.04 FPCOG04127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPPLTM8S2-20X30X2 2 $ 11.42 $ 91.36 FPCOG04127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPPLTM851-20X22Xl 2 $ 10.83 $ 86.64 FPCOG04127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPPLTM851-20X2SX1 1 $ 10.18 $ 40.72 FPCOG04127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPPLTM8S2-20X20X2 2 $ 9.95 $ 79.60 FPCOG04127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPPOLYM8AMT1-20X22X1 1 $ 5.66 $ 22.64 FPCOG04127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPPOLYM8AMT1-22X24X1 1 $ 5.66 $ 22.64 FPCOG04127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG04127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPPLTM8S2-20X25X2 4 $ 11.17 $ 178.72 FPCOG04127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPWASHOUT 1 S 5.51 $ 22.04 FPCOG04127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPPLTM8S2-20X30X2 1 $ 11.42 $ 45.68 FPCOG04127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPPLTM8S2-20X30X2 1 $ 11.42 $ 45.68 FPCOG04127 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES, FL 4 FPPLTM8Sl-20X22X1 2 $ 10.83 $ 86.64 FPCOG041SO EAGLE LAKE PARK 04-150 11565 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S1-20X22X1 1 $ 10.83 $ 43.32 FPCOG04150 EAGLE LAKE PARK 04-150 11565 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S1-20X22X1 1 $ 10.83 $ 43.32 FPCOG04150 EAGLE LAKE PARK 04-150 11565 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S1-20X22X1 1 $ 10.83 $ 43.32 FPCOG04150 EAGLE LAKE PARK 04-150 11565 TAMIAMI TRL E NAPLES, FL 4 FPWASHOUT 2 $ 5.51 $ 44.08 FPCOG041SO EAGLE LAKE PARK 04-150 11565 TAMIAMI TRL E NAPLES, FL 4 FPPLTM8S1-20X22X1 1 $ 10.83 $ 43.32 FPCOG04150 EAGLE LAKE PARK 04-150 11565 TAMIAMI TRL E NAPLES, FL 4 FPWASHOUT 2 $ 5.51 $ 44.08 FPCOG04150 EAGLE LAKE PARK 04-150 11565 TAMIAMI TRL E NAPLES, FL 4 FPPLTM851-16X25X1 4 $ 9.34 $ 149.44 FPCOG04192 TRANSPORTATION ADMIN 04-192 4800 DAVIS BLVD NAPLES, FL 4 FPPLTM8S2-16X24X2 4 $ 9.84 $ 157.44 FPCOG04192 TRANSPORTATION ADMIN 04-192 4800 DAVIS BLVD NAPLES, FL 4 FPPOLYMSAM-11X20X1/2 1 $ 5.66 $ 22.64 FPCOG04192 TRANSPORTATION ADMIN 04-192 4800 DAVIS BLVD NAPLES, FL 4 FPPLTM851-16X25X1 4 S 9.34 $ 149.44 FPCOG04192 TRANSPORTATION ADMIN 04-192 4800 DAVIS BLVD NAPLES, FL 4 FPPOLYM8AMT1-11X15X1 1 $ 5.66 $ 22.64 FPCOG04192 TRANSPORTATION ADMIN 04-192 4800 DAVIS BLVD NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG04192 ITRANSPORTATION ADMIN 04-192 4800 DAVIS BLVD NAPLES, FL 4 FPWASHOUT 1 5.51 $ 22.04 FPCOG04192 TRANSPORTATION ADMIN 04-192 4800 DAVIS BLVD NAPLES, FL 4 FPPOLYM8AMT1-7X15X1 1 $ 22.64 FPCOG04192 TRANSPORTATION ADMIN 04-192 4800 DAVIS BLVD NAPLES, FL 4 FPPLTMSSI-20X20X1 1 9.23 t$jS.66 $ 36.92 FPCOG04205 HOUSE204-205 1973 BAY ST NAPLES, FL 4 FPPOLYM8AMT1-19X31X1 1 5.66 $ 22.64 FPCOG04206 HOUSE 104-206 2015 BAY ST NAPLES, FL 4 FPPOLYM8AMT1-7XllX1 1 5.66 $ 22.64 `' Page 23 of 26 qb Packet Pg. 32 16.C.1.a 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 1459 FPCOG04206 HOUSE 104-206 - 2015 BAY ST NAPLES, FL 4 FPPOLYM8AMT1-9X13X1 1 $ 5.66 $ 22.64 FPCOG04206 HOUSE 1 04-206 2015 BAY ST NAPLES, FL 4 FPPOLYM8AMT1-9X13X1 1 $ 5.66 5 22.64 FPCOG04206 HOUSE 104-206 2015 BAY ST NAPLES, FL 4 FPPOLYM8AMT1-19X20X1 1 $ 5.66 $ 22.64 FPCOG04208 CCG PARKING GARAGE 104-208 3301 TAMIAMI TRL NAPLES, FL 4 FPWASHOUT 2 $ 5.51 $ 44.08 FPCOG04208 CCG PARKING GARAGE 104-208 3301 TAMIAMI TRL NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG04208 CCG PARKING GARAGE 104-208 3301 TAMIAMI TRL NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 FPCOG04209 NAPLES DEPOT MUSEUM 04-209 1051 STH AVE S NAPLES, FL 4 FPPLTM8S2-16X25X2 2 $ 9.46 $ 75.68 FPCOGD4209 NAPLES DEPOT MUSEUM 04-209 1051 STH AVE S NAPLES, FL 4 FPPLTM8S2-16X25X2 2 $ 9.46 $ 75.68 FPCOG04209 NAPLES DEPOT MUSEUM 04-209 1051 STH AVE S NAPLES, FL 4 FPPLTM&S1-20X20X1 1 $ 9.23 $ 36.92 FPCOG04209 NAPLES DEPOT M USEUM 04-209 1051 STH AVE S NAPLES, FL 4 FPPLTM8Sl-20X30Xl 2 $ 9.71 $ 77.68 FPCOG04209 NAPLES DEPOT MUSEUM 04-209 10515TH AVE S NAPLES, FL 4 FPPLTM8S1-20X30X1 2 $ 9.71 $ 77.68 FPCOG04209 NAPLES DEPOT MUSEUM 04-209 1051 STH AVE S NAPLES, FL 4 FPPLTM8Sl-20X30Xl 2 $ 9.71 $ 77.68 FPCOG04209 NAPLES DEPOT MUSEUM 04-209 1051 STH AVE S NAPLES, FL 4 FPPLTM8S2-14X25X2 1 $ 10.42 $ 41.68 FPCOG04209 NAPLES DEPOT MUSEUM 04-209 1051 STH AVE S NAPLES, FL 4 FPPLTM8S2-1SX20X2 2 $ 8.95 $ 71.60 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAM IAM I TRAIL EAST NAPLES, FL 4 FPPLTM8S1-1OX34X1 1 $ 28.75 $ 115.00 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-2OX20X2 9 $ 9.95 $ 358.20 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X24X2 3 $ 11.11 $ 133.32 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S4-20X20X4 9 $ 15.47 $ 556.92 FPCO004213 COURTHOUSE ANNEX BLDG L104-21.3 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S4-20X24X4 3 $ 16.62 $ 199.44 FPCOG04213 COURTHOUSE ANNEX BLDG Ll 04-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S4-20X24X4 3 $ 16.62 $ 199.44 FPCO004213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X24X2 3 $ 11.11 $ 133.32 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-24X24X2 6 $ 11.96 $ 287.04 FPCOG04213 COURTHOUSE ANNEX BLDG Ll 04-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM854-24X24X4 6 $ 17.83 $ 427.92 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S4-20X24X4 6 $ 16.62 $ 398.88 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X24X2 6 $ 11.11 $ 266.64 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S4-20X20X4 9 $ 15.47 S 556.92 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X20X2 9 $ 9.95 $ 358.20 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X24X2 6 $ 11.11 $ 266.64 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X20X2 9 $ 9.95 $ 358.20 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S4-20X20X4 9 $ 15.47 $ 556.92 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S4-20X24X4 6 $ 16.62 $ 398.98 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X24X2 6 $ 11.11 $ 266.64 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S4-20X24X4 6 $ 16.62 $ 398.88 FPCOG04213 COURTHOUSE ANNEX BLDG Ll 04-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S4-20X20X4 9 $ 15.47 $ 556.92 FPCOG04213 COURTHOUSE ANNEX BLDG Ll 04-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM852-20X20X2 9 $ 9.95 $ 358.20 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X20X2 9 $ 9.95 $ 358.20 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S4-20X20X4 9 $ 15.47 $ 556.92 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM854-20X24X4 6 $ 16.62 $ 398.88 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X24X2 6 $ 11.11 $ 266.64 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X24X2 6 $ 11.11 $ 266.64 FPCO004213 COURTHOUSE ANNEX BLDG Ll 04-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S4-20X24X4 6 $ 16.62 $ 398.88 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S4-20X20X4 9 $ 15.47 $ 556.92 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-2OX20X2 9 $ 9.95 $ 358.20 FPCOG04213 COURTHOUSE ANNEX BLDG L1 04-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S2-20X20X2 9 $ 9.95 $ 358.20 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S4-20X20X4 9 $ 15.47 $ 556.92 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM8S4-20X24X4 6 $ 16.62 $ 398.88 FPCOG04213 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTM852-20X24X2 6 $ 11.11 $ 266.64 FPCOG04213 ICOURTHOUSE ANNEX BLDG Ll 04-213 3315 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPLTMSS1-18X20Xl 2 $ 9.59 $ 76.72 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S1-20X20X1 1 $ 9.23 $ 110.76 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S4-16X24X4 10 $ 15.73 $ 1,887.60 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S4-16X24X4 10 $ 15.73 $ 1,887.60 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S4-28X30X4 1 $ 94.35 $ 1,132.20 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S4-24X24X4 4 $ 17.83 $ 955.84 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-24X24X2 4 $ 11.96 $ 574.08 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-24X24X2 4 $ 11.96 $ 574.08 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S4-24X24X4 4 $ 17.83 $ 855.84 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S4-24X24X4 2 $ 17.83 $ 427.92 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S4-12X24X4 2 $ 14.20 $ 340.80 FPCOGD4228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-24X24X2 2 $ 11.96 $ 287.04 FPCO004228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM852-12X24X2 2 $ 8.29 $ 198.96 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-20X20X2 2 $ 9.95 $ 238.80 Page 24 of 26 Packet Pg. 33 16.C.1.a 1459 1460 1461 1462 1463 1464 1465 1466 1467 1469 1469 1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486 1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1SO4 1505 1506 1507 1S08 1509 1510 1511 1512 1513 1514 1515 1516 1517 1518 1519 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-12X24X2 1 $ 8.29 $ 99.48 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-12X24X2 2 $ 8.29 $ 198.96 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM852-20X20X2 2 $ 9.95 $ 238.80 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-20X24X2 1 $ 11.11 $ 133.32 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-20X20X2 2 $ 9.95 $ 238.80 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-20X24X2 12 $ 11.11 $ 1,599.84 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM852-20X20X2 4 $ 9.95 $ 477.60 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-24X24X2 8 $ 11.96 $ 1,149.16 FPCOG04228 EMERGENCY SERVICES COMPLEX 807S LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S4-16X25X4 1 $ 14.86 $ 178.32 FPCOG04228 EMERGENCY SERVICES COMPLEX $075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S4-20X20X4 2 $ 1S.47 $ 371.28 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S4-16X24X4 10 $ 15.73 $ 1,887.60 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S4-16X24X4 10 $ 15.73 $ 1,887.60 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S4-I8X24X4 4 $ 15.86 $ 761.28 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S4-18X24X4 4 $ 15.86 $ 761.28 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-20X20X2 8 $ 9.95 $ 955.20 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM852-12X24X2 4 $ 8.29 $ 397.92 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM852-20X24X2 2 $ 11.11 $ 266.64 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S4-20X2OX4 1 $ 15.47 $ 185.64 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM852-20X24X2 2 $ 11.11 $ 266.64 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-12X24X2 4 $ 8.29 $ 397.92 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM852-20X20X2 8 $ 9.95 5 955.20 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-20X24X2 1 $ 11.11 $ 133.32 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-12X24X2 1 $ 8.29 $ 99.48 FPCOG04228 EMERGENCY SERVICES COMPLEX - 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-24X24X2 1 $ 11.96 5 . 143.52 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-24X24X2 4 $ 11.96 $ 574.08 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075LELYCULTURAL PKWYNAPLES, FL 12 FPPLTM852-20X24X2 9 $ 11.11 $ 1,199.88 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S2-20X20X2 2 $ 9.95 $ 238.80 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 12 FPPLTM8S4-24X24X4 2 $ 17.83 $ 427.92 FPCOG04229 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL I FPRPAKMIISH-12X24X12 2 $ 125.71 $ 251.42 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X20XI2 2 $ 130.43 $ 260.86 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X24X12 1 $ 137.75 $ 137.75 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X25X12 2 $ 153.75 $ 307.50 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-24X24X12 8 $ 152.43 $ 1,219.44 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X20X12 4 $ 130.43 $ 521.72 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X24Xl2 12 $ 137.75 $ 1,653.00 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-12X24X12 1 $ 125.71 $ 125.71 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-12X24X12 4 $ 125.71 $ 502.84 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075LELYCULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X24X12 2 $ 137.75 $ 275.50 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X2OXl2 8 $ 130.43 $ 1,043.44 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-12X24X12 4 $ 125.71 $ 502.84 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X20X12 8 $ 130.43 $ 1,043.44 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X24Xl2 2 $ 137.75 $ 275.50 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X24X12 1 $ 137.7S $ 137.75 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-12X24X12 3 $ 125.71 $ 377.13 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X20X12 2 $ 130.43 $ 260.86 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMI1SH-20X24XI2 9 $ 137.75 $ 1,239.75 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-24X24X12 4 $ 152.43 $ 609.72 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-12X24X12 2 $ 125.71 $ 251.42 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-2CX20X12 2 $ 130.43 $ 260.86 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X24X12 1 $ 137.75 $ 137.75 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X25X12 2 $ 153.75 $ 307.50 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMI1SH-20X24X12 12 $ 137.75 $ 1,653.00 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-12X24X12 1 $ 125.71 $ 125.71 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X20X12 4 $ 130.43 $ 521.72 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-24X24X12 8 $ 152.43 $ 1,219.44 FPCOG04223 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X2OXl2 8 $ 130.43 $ 1,043.44 FPCOG04228 I EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-12X24X12 4 $ 125.71 $ 502.84 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X24Xl2 2 $ 137.75 $ 275.S0 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMI1SH-20X24XI2 2 $ 137.75 $ 275.50 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL I FPRPAKMIISH-12X24X12 4 $ 125.71 $ 502.84 FPC0004228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X2OXl2 8 $ 130.43 It 1,043.44 Page 25 of 26 10 1 Packet Pg. 34 16.C.1.a L520 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X24X12 1 $ 137.75 $ 137.75 L521 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-12X24X12 3 $ 125.71 $ 377,13 L522 FPCOG04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X24X12 9 $ 137.75 $ 1,239.75 L523 FPC0G04228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-24X24XI2 4 $ 152.43 $ 609.72 L524 FPC0GD4228 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES, FL 1 FPRPAKMIISH-20X20Xl2 2 $ 1.30.43 $ 260.86 L525 FPC0G04229 SOUTH REGIONAL LIBRARY 04-229 8065 LELY CULTURAL PARKWAY NAPLES, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 L526 FPC0G04229 SOUTH REGIONAL LIBRARY 04-229 8065 LELY CULTURAL PARKWAY NAPLES, FL 4 FPPLTM8S2-16X25X2 8 $ 9.46 $ 302.72 L527 FPCOG04229 SOUTH REGIONAL LIBRARY 04-229 8065 LELY CULTURAL PARKWAY NAPLES, FL 4 FPPLTM8S2-16X25X2 8 $ 9.46 $ 302.72 L528 FPC0G04229 SOUTH REGIONAL LIBRARY 04-229 8065 LELY CULTURAL PARKWAY NAPLES, FL 4 FPPLTM8S2-16X20X2 4 $ 8.88 $ 142.08 LS29 FPC0G04229 SOUTH REGIONAL LIBRARY 04-229 8065 LELY CULTURAL PARKWAY NAPLES, FL 4 FPPLTM8S2-20X20X2 4 $ 9.95 $ 159.20 L530 FPC0G04229 SOUTH REGIONAL LIBRARY 04-229 8065 LELY CULTURAL PARKWAY NAPLES, FL 4 FPPLTM8S2-20X25X2 8 $ 11.17 $ 357.44 531 FPC0G04735 MASTER STATION 317 04-235 16161 E TAMIAMI TRAIL NAPLES, FL 4 FPWASHOUT 2 $ 5.51 $ 44.08 332 FPC0G04235 MASTER STATION 317 04-235 16161 E TAMIAMI TRAIL NAPLES, FL 4 FPPLTM8S1-17X22X1 1 $ 13.24 $ 52.96 .533 FPC0G04236 MASTER STATION 316 04-236 4666 CHAMPION DR NAPLES, FL 4 FPWASHOUT 1 $ 5.51 $ 22.04 .534 FPC0G09950 NORTH COLLIER RECYCLING CENTER 9950 GOODLETTE-FRANK RD NAPLES, FL 4 FPPOLYM8AMT1-20X22X1 1 $ 5.66 5 22.64 .535 FPC0G09950 NORTH COLLIER RECYCLING CENTER 99SO GOODLETTE-FRANK RD NAPLES, FL 4 FPP0LYM8AMT1-21.5x23.3125 1 $ 14.75 $ 59.00 .536 FPCOG11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S4-20X24X4 6 $ 16.62 $ 1,196.64 .537 FPCOG11106 IMMOKALEEJAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S2-16X24X2 12 $ 9.84 $ 1,416.96 .538 FPCOG11106 IMMOKALEEJAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S2-16X2OX2 12 $ 8.88 $ 1,278.72 .539 FPC0G11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTMSS4-16X20X4 3 $ 13.78 $ 496.08 .540 FPC0G11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S4-20X20X4 3 $ 15.47 $ 556.92 .541 FPC0G11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S4-20X24X4 6 $ 16.62 $ 1,196.64 .542 FPCOG11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S2-16X24X2 12 $ 9.84 $ 1,416.96 .543 FPCOG11106 IMMOKALEEJAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S2-16X20X2 4 $ 8.88 $ 426.24 .544 FPC0G11106 IMMOKALEEJAIL 11-106 - 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S4-20X20X4 2 $ 15.47 $ 371.28 .545 FPC0G11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S4-16X25X4 1 $ 14.86 $ 178.32 .546 FPC0G11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTMSS4-20X25X4 2 $ 17.75 $ 426.00 547 FPC0G11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S2-16X20X2 6 $ 8.88 $ 639.36 548 FPCOG11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S2-12X24X2 2 $ 8.29 $ 198.96 549 FPC0G11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S2-24X24X2 4 $ 11.96 $ 574.08 550 FPC0G11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S4-12X24X4 2 $ 14.20 $ 340.80 551 FPCOG11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM854-24X24X4 4 $ 17.83 $ 855.84 552 FPCOG11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S4-24X24X4 2 $ 17.83 $ 427.92 553 FPC0G11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S2-24X24X2 2 $ 11.96 $ 287.04 554 FPC0G11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S2-20X25X2 12 $ 11.17 $ 1,608.48 555 FPC0G11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S4-20X25X4 6 $ 17.75 $ 1,278.00 556 FPC0G11106 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES, FL 12 FPPLTM8S4-16X2SX4 2 $ 14.86 $ 356.64 557 FPC0G11200 WAVE TOWER CORKSCREW FS 132401MMOKALEE RD NAPLES, FL 3 FPPLTM8S2-16X3OX2 1 $ 15.28 $ 45.84 558 FPC0G11200 WAVE TOWER CORKSCREW FS 132401MM0KALEE RD NAPLES, FL 3 FPPLTM8S2-16X30X2 1 $ 15.28 $ 45.84 559 FPC0G90303 GOLDEN GATE SENIOR CENTER (03-03) 4898 CORONADO PKWY GOLDEN GATE, FL 4 FPP0LYM8AMT7-12X24X1 1 $ 5.66 $ 22.64 560 FPC0G90303 GOLDEN GATE SENIOR CENTER (03-03) 4898 CORONADO PKWY GOLDEN GATE, FL 4 FPPLTM8S1-16X30X1 1 $ 12.73 50.92 $ 561 FPC0G90303 GOLDEN GATE SENIOR CENTER (03-03) 4898 CORONADO PKWY GOLDEN GATE, FL 4 FPPLTM8S1-16X30X1 1 $ 12.73 $ 50.92 562 FPC0G90303 GOLDEN GATE SENIOR CENTER (03-03) 4898 CORONADO PKWY GOLDEN GATE, FL 4 FPPLTM8S1-16X16X1 1 $ 9.56 $ 38.24 563 FPC0G90303 GOLDEN GATE SENIOR CENTER (03-03) 4898 CORONADO PKWY GOLDEN GATE, FL 4 FPPLTM8Sl-l8X30X1 1 $ 13.60 $ 54.40 564 FPC0G90303 GOLDEN GATE SENIOR CENTER (03-03) 4898 CORONADO PKWY GOLDEN GATE, FL 4 FPPOLYM8AMT1-18X30X1 1 $ 5.66 $ 22.64 565 FPC0G90303 GOLDEN GATE SENIOR CENTER (03-03) 4898 CORONADO PKWY GOLDEN GATE, FL 4 FPPLTM8Sl-l8X30X2 1 $ 13.60 $ 54.40 566 FPC0G90303 GOLDEN GATE SENIOR CENTER (03-03) 4898 CORONADO PKWY GOLDEN GATE, FL 4 FPP0LYM8AMT1-16X20X1 1 $ 5.66 $ 22.64 567 FPC0G90303 GOLDEN GATE SENIOR CENTER (03-03) 4898 CORONADO PKWY GOLDEN GATE, FL 4 FPPOLYM8AMT1-19X35X1 1 $ 5.66 $ 22.64 568 FPCOG90445 EMS STATION 21 / CCSO SGU (04-45) 11121 FLORIDAN AVE NAPLES, FL 4 FPPOLYM8AMT1-21X21Xl 1 $ 5.66 $ 22.64 569 1 FPCOG90445 fEMS STATION 21 / CCSO SGU (04-45) 11121 FLORIDAN AVE NAPLES, FL 4 FPPOLYM8AMT1-21X21X7 1 $ 5.66 $ 22.64 570 FPC0G91101 IMMOKALEE CODE ENFORCEMENT (11-01) 310 ALACUA ST IMMOKALEE, FL 4 FPPLTM851-24X24X1 1 $ 11.63 $ 46.52 5 11 FPC0G99999 SHERIFF EVIDENCE GARAGE 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPP0LYM8AMT2-12X24X2 1 $ 5.66 $ 22.64 572 FPCOG99999 SHERIFF EVIDENCE GARAGE 3301 TAMIAMI TRAIL EAST NAPLES, FL 4 FPPOLYM8AMT2-16X24X2 1 $ 5.66 $ 22.64 Total Annual Contract $ 242,652.16 LL M N N r Q ` , Page 26 of 26 Packet Pg. 35 16.C.1.a Customer Customer Name Address City State Frequency per Year Filter Size Quantity Unit Price Year Paradise Coast Sports Complex 3881 City Gate BLVD 6 FPPLTM8S2-16x20x2 19 $ 8.88 $ 1,012.32 Paradise Coast Sports Complex 3881 City Gate BLVD 6 FPWASHOUT 25 $ 5.51 $ 826.50 Paradise Coast Sports Complex 3881 City Gate BLVD 6 FPPLTMSS7-22x22x1 1 $ 12.35 $ 74.10 Paradise Coast Sports Complex 3881 City Gate BLVD 6 FPPLTM8S2-20x2Ox2 6 $ 9.95 $ 358.20 Green Blvd Pump Station 4781 Green BLVD 6 FPPLTM8S1-12x20x1 1 $ 8.45 $ 50.70 Mar Good Harbor Park 321 Pear Tree Ave 6 FPPLTM8Sl-20x22xl 1 $ 10.83 $ 64.98 Mar Good Harbor Park 322 Pear Tree Ave 6 FPPLTM8S1-20x20x1 1 $ 9.23 $ 55.38 CCSO Orange Tree Station 2410 linwood Way 6 FPPLTMSSI-21x24x1 3 $ 16.91 $ 304.38 CCSO Orange Tree Station 2410linwood Way 6 FPPLTM8S1-18x24x1 1 $ 9.73 $ 58.38 Linwood Pump Station 2410 Linwwod Way 6 FPPLTM8S1-16x30x1 2 $ 12.73 $ 152.76 Heritage Bay 15450 Heritage bay blvd 6 FPPLTM8S2-20x24x2 6 $ 11.11 $ 399.96 Heritage Bay 15451 Heritage bay blvd 6 FPPLTM8S2-24x24x2 9 $ 11.96 $ 645.84 Heritage Bay 15452 Heritage bay blvd 6 FPPLTM8S2-12x24x2 3 $ 8.29 $ 149.22 Big Corkscrew Island Regional Park - Community Center 810-139th Ave N E., 34120 6 FPWASHOUT _ 1 $ 5.51 $ 33.06 Big Corkscrew Island Regional Park- Community Center 810-139th Ave NE., 34120 6 FPPLTM8S7-16X2SX1 3 $ 9.34 $ 168.12 Big Corkscrew Island Regional Park- Community Center 810-139th Ave NE., 34120 6 FPPLTM8S1-20X22X1 1 $ 10.83 $ 64.98 Big Corkscrew Island Regional Park- Community Center 810-139th Ave NE., 34120 6 FPPLTM8S3-16x25x1 6 $ 9.34 $ 336.24 Big Corkscrew Island Regional Park- Community Center 810-139th Ave NE., 34120 6 FPPLTM8S1-16x25x1 9 $ 9.34 $ 504.36 Big Corkscrew Island Regional Park - Community Center 810-139th Ave NE., 34120 6 FPPLTM8S1-16x2Sx1 3 $ 9.34 $ 168.12 Big Corkscrew Island Regional Park- Maintenance 804 39th Ave NE., 34120 6 FPPLTM8S1-20x22x1 1 $ 10.83 $ 64.98 Big Corkscrew Island Regional Park - South Concessions 810-16 39th Ave NE., 34120 6 FPWASHOUT 3 $ 5.51 $ 99.18 Big Corkscrew Island Regional Park- North Concessions 830 39th Ave NE., 34120 6 FPWASHOUT 4 $ 5.51 $ 132.24 Big Corkscrew Island Regional Park - Aquatic Center 810-3 39th Ave NE., 34120 6 FPPLTMSS1-20x22xl 1 $ 10.83 $ 64.98 Big Corkscrew Island Regional Park -Aquatic Center 810-2 39th Ave NE., 34120 6 FPWASHOUT 1 $ 5.51 $ 33.06 Big Corkscrew Island Regional Park- Pool Equipment 909 Collier Ct. 34145 6 FPWASHOUT 1 $ 5.51 $ 33.06 Caxambas Coast Guard Facility 2005 Mainsail Dr. 34114 4 FPPLTM8S1-20X20X1 8 $ 9.23 $ 295.36 Marco Airport 131 1st Street NW., 34120 6 FPPLTM8S1-18x24x1 1 $ 9.73 $ 58.38 1311st Street Home 165 Golden Gate Blvd., 34120 4 FPPLTM8S1-18X24X1 1 $ 9.73 $ 38.92 165 Golden Gate Blvd Home 825 39th Ave NE., 34120 4 FPPLTM8S3-16x20x1 1 $ 8.45 $ 33,80 FPCOG00410 North East Recycling Drop -Off Center (NERC) 3500 Thomason Drive, Naples FI.34112 4 FPPLTM8S2-16x2ox2 2 $ 8.88 $ 71.04 FPCOG00410 East Naples Community Park ADD ON -NEW BLD 3500 Thomason Drive, Naples FI.34112 6 FPPLTM8S2-20x20x2 2 $ 9.95 $ 119.40 FPC0000410 East Naples Community Park ADD ON -NEW BLD 3500 Thomason Drive, Naples FI.34112 6 FPPLTM8S2-20x25x2 2 $ 11.17 $ 134.04 FPC0000410 East Naples Community Park ADD ON -NEW BLD 35GO Thomason Drive, Naples FI. 34112 6 WASOUT 1 $ 5.51 $ 33.06 EMS 25 15669 Tamiami Trail East, Naples 6 FPPLTM8S1-16x30x1 4 $ 12.73 $ 305.52 Wave tower 520 S. Collier Boulevard, Marco Island 6 FPPLTM8S3-22X24X1 1 $ 16.96 $ 101.76 Chalet wave tower 520 S. Collier Boulevard, Marco Island 6 FPPLTM8S1-20X22X1 1 $ 10.83 $ 64.98 Chalet wave tower 30 Drive, Bonita, FI 6 FPPLTM8S2-18X25X2 4 $ 11.17 $ 268.08 Wave tower 9930 7878 Shark Way, Naples 6 FPPLTM8S1-20x3Oxl 2 $ 9.71 $ 116,52 Goodland Boating Park 750 Palm Point Drive, Goodland FI. 34140 4 FPPLTM8S1-20x20x1 4 $ 9.23 $ 147.68 Water Distribution/Public Utilities Operations 4425 Progress, Naples FI. 4 FPPOLYM8AMT1-22x22x1 4 $ 5.66 $ 90.56 Water Distribution/Public Utilities Operations 4425 Progress, Naples FI. 4 FPPOLYM8AMT1-12x12x1 1 5 5.66 $ 22.64 Water Distribution/Public Utilities Operations 4425 Progress, Naples FI. 4 FPPOLYM8AMT1-13x13x1 4 $ 5.66 $ 90.56 Immokalee Culinary Arts 170 Airpark Boulevard, Immokalee Fl. 34142 4 FPPLTMM-20x22xl 2 $ 10.83 $ 86.64 Immokalee Culinary Arts 170 Airpark Boulevard, Immokalee Ft. 34142 6 FPPLTM8Sl-16x2Sx1 3 $ 9.34 $ 168.12 Total to be added to Contract $ 8,102.16 sign in with security for rooftop access key sign in with security for rooftop access key LL M N N Packet Pg. 36 16.C.1.b ACC?R o CERTIFICATE OF LIABILITY INSURANCE DA5/16/2022 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Hays Companies, Inc. PAHic NN Ext: (816)474-3535 C NU: e16-892-5795 1200 Main Street, Suite 2310 E-MAIL y g ADDRESS' oun derek. @bbrown.com Kansas City MO 64105 INSURER A: Zurich Insurance Group Ltd 050457 INSURED INSURER B: Travelers Companies, Inc. 058470 Filter Pro USA LLc INSURER C : 4510 Helton Drive INSURER D: INSURER E : Florence AL 35630 INSURER F: COVERAGES CERTIFICATE NUMBER:GL/AL/WC/UL 21/22 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF MMIDDIYYYY POLICY EXP MMIDDIYYYY LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,( A CLAIMS -MADE OCCUR DAMAGE TO RENTED PREMISES Ea occurrence $ 300,( MED EXP (Any one person) $ 5,( X GL0015836605 10/1/2021 10/1/2022 PERSONAL & ADV INJURY $ 1,000,( GEN'LAGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,( X POLICY ❑ PRO JECT ❑ LOC PRODUCTS - COMP/OP AGG $ 2,000,( $ OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ 1,000,( X BODILY INJURY (Per person) $ A ANYAUTO ALL OWNED SCHEDULED AUTOS AUTOS X BAP0015836905 10/1/2021 10/1/2022 BODILY INJURY (Per accident) $ X PROPERTY DAMAGE Per accident) ccident $ NON -OWNED HIRED AUTOS X AUTOS X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 5,000,( AGGREGATE $ 5,000,( BEDXED CESS LAB CLAIMS-MADE IX I RETENTION $ 0 $ X CUP-4S74057A-21-NF 10/1/2021 10/1/2022 WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN X PER OTH- STATUTE ER A ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? N❑ (Mandatory in NH) NIA WC0015836805 10/1/2021 10/1/2022 E.L. EACH ACCIDENT $ 1,000,( E.L. DISEASE - EA EMPLOYEE $ 1,000,( If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE- POLICY LIMIT $ 1,000,( DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Re: Contract #18-7399; For any and all work performed on behalf of collier County.; Collier County Board of Commissioners is included as additional insured when required by written contract. CERTIFICATE HOLDER CANCELLATION Collier County Board of Commissioners 3295 Tamiami Trail East Naples, FL 34112 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Hays, James © 1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD INS025 (201401) Packet Pg. 37 16.C.1.c FIRST AMENDMENT TO AGREEMENT #18-7399 FOR AIR FILTRATION SERVICES THIS AMENDMENT made and entered into on this ), day of 2019, by and between FilterPro USA, LLC (the "Contractor") and Collier County,"a political subdivision of the State of Florida, (the "County"): WHEREAS, on December 11, 2018, (Agenda Item 16.C.1), the County entered into an Agreement with Contractor to obtain air filtration services for County owned and managed properties, with an estimated annual spend of $190,000; and WHEREAS, the parties desire to amend the Agreement to incorporate Exhibit 13-1 to the Agreement to include additional locations (Line item #'s 604 to 625) to the current list of locations being serviced through this Agreement with a total amount of $6,463.20 added to the annual cost of services provided by Contractor. NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, it is agreed by the parties as follows: 1. Exhibit 13-1 is hereby incorporated. 2. Except as modified through this Amendment, all other terms and conditions shall remain the same. (Signature page to follow) * * * * * *Remainder of page intentionally left blank* * * * * Pagel of 2 First Amendment to Agreement #18-7399 Packet Pg. 38 16.C.1.c IN WITNESS WHEREOF, the parties hereto have each, by an authorized person or agent, executed this Amendment on the date and year first written above. CONTRACTOR FILTERPRO USA, LLC By: Vnature W'Iso#1 Meakuic ''Type/print signature and title'' ?io Zd Date Contractor's Witnesses: )�\:� V�� First Witness -"nn� 3wv-, TT- ypg/print witness name'' Second Witness 01 "La It Type/print witness name'' COUNTY BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By' - edv,'-' Edward F. Coyman Jr., Director of Procurement Services Division ` Datea01©/ as to fgfj�od Legality: P—e!1SWy Cotihty Attorney 64R `Ta ,,4. Print Name (Exhibit B-1 to follow this page) Page 2 of 2 First Amendment to Agreement #18-7399 Packet Pg. 39 16.C.1.c #18-7399 "Air Filtration Services" EXHIBIT B-1 ADDITIONAL LOCATIONS Line Item Location Description Address City State Zip Code Replacements (Frequency per Year) Filter Size or Equivalent Unit Price 604 District S Sheriff's Office Substation 04-380 13245 Tamiami Trail East Naples Florida 34114 12 FPPLTM8Sl-20X20X1 7.99 605 Estates Tax Collector 08-48 SO Wilson Blvd South Naples Florida 34120 12 FPPLTM8S7-20X20X1 7.99 606 Estates Tax Collector 08-48 50 Wilson Blvd South Naples Florida 34120 12 FPPLTM8S2-20X20X2 7.38 605 Naples Recycling Drop -Off Center 04-72 2640 Corporate Flight Dr Naples Florida 34104 12 16X30X1 10.35 607 North East Recycling Drop-off Center - HVAC mini tower in Mech. Elec. 08-154 825 39th Ave NE Naples Florida 34120 12 FPWASHOUT 9.50 608 Hazardous Materials collection Center 08-15 3728 White Lake Blvd Naples Florida 34117 12 FPWASHOUT 9.50 606 Master Station 103 2323 Piper Blvd Naples Florida 34110 12 FPWASHOUT 9.50 609 Master Station 109 6650 Watergate Way Naples Florida 34108 12 FPWASHOUT 9.50 610 Master Station 303 3557 Bayshore Dr Naples Florida 34112 12 FPWASHOUT 9.50 607 Master Station 304 3494 Thomasson Dr Naples Florida 34112 12 FPWASHOUT 9.50 611 Master Station 312 6625 Davis Blvd Naples Florida 34112 12 FPWASHOUT 9.50 612 NESA 1445 Oil Well Rd Naples Florida 34120 12 FPWASHOUT 9.50 608 Pelican Bay P.S. 01-141 6200 Watergate Way Naples IFlorida 34108 12 FPWASHOUT 9.50 613 Pelican Bay Booster 10838 Tamiami Trail North Naples Florida 34110 12 FPWASHOUT 9.50 614 I.R. Well #1 01-421 9S8S Immokalee Road Naples Florida 34119 12 FPWASHOUT 9.50 609 I.R. Well #2 01-422 9715 Immokalee Road Naples Florida 34119 12 FPWASHOUT 9.50 615 I.R. Well 43 01-423 9875 Immokalee Road Naples Florida 34119 12 FPWASHOUT 9.50 616 I.R. Well #4 01-424 10243 Immokalee Road Naples Florida 34119 12 FPWASHOUT 9.50 610 I.R. Well #5 01-425 10305 Immokalee Road Naples Florida 34119 12 FPWASHOUT 9.50 617 I.R. Well #6 01-426 10385 Immokalee Road Naples Florida 34119 12 FPWASHOUT 9.50 618 Pelican Marsh P.S. 01-238 1507 Pelican Marsh Blvd Naples Florida 34109 12 FPWASHOUT 9.50 611 Glades Pump Station 04-230 105 Palm Drive Naples IFlorida 34112 12 FPWASHOUT 9.50 619 Foxfire Pump Station 04-156 5500 Radio Rd Naples IFlorida 34104 12 FPWASHOUT 9.50 620 ASR Building 15694 Livingston Road Naples Florida 34119 12 FPWASHOUT 9.50 612 ASR Backwash Unit 15694 Livingston Road Naples Florida 34119 12 FPWASHOUT 9.50 621 ASR CLI& Unit 15694 Livingston Road Naples Florida 34119 12 FPWASHOUT 9.50 622 Isles of Capri pump station 06-24 920 Capri Blvd Naples Florida 34113 12 FPPOLYM8AMT1- 1OX14X7 4.17 613 Golden Gate Utility Wastewater Treatment Plant Site 03-68 4931 32nd Ave SW Naples Florida 34116 12 FPPLTM8S1-18X24X1 9.65 623 Golden Gate Utility Wastewater Treatment Plant Site 03-68 4931 32nd Ave SW Naples Florida 34116 12 FPPLTM8S1-16X25X1 8.40 624 WILSON BLVD HOUSE 03-59 1081 WILSON BLVD NAPLES FL 34120 12 FPPLTM8S1-18X18X1 12.05 614 WILSON BLVD HOUSE 03-59 1081 WILSON BLVD NAPLES FL 34120 12 FPPLTM8S1-16x20x1 7.52 625 IWILSON BLVD HOUSE 03-59 1081 WILSON BLVD NAPLES FL 34120 12 FPPLTM851-14x14x1 11.32 CAt CD C1 M ti C d E L V r r Q Packet Pg. 40 DocuSign Envelope ID: 1E33796E-4972-4332-A394-CBOBDF87148C 16.C.1.d SECOND AMENDMENT TO AGREEMENT #18-7399 1' AIR FILTRATION SERVICES THIS AMENDMENT made and entered into on this 1/28/2020 (date), by and between FilterPro USA, LLC (the "Contractor") and Collier County, a political subdivision of the State of Florida, (the "County"): WHEREAS, on December 11, 2018, (Agenda Item 16.C.1), the County entered into Agreement # 18-7399 (the "Agreement") with Contractor to obtain air filtration services for County owned and managed properties with an estimated annual spend of $190,000; and WHEREAS, on May 2, 2019, the County administratively the First Amendment to the Agreement to incorporate Exhibit B-1 to the Agreement to include additional locations (Line item #'s 604 to 625) to the then current list of locations being serviced through the Agreement, with a total amount of $6,463.20 added to the annual cost of services provided by Contractor; and WHEREAS, the parties desire to further amend the Agreement to replace in its entirety, Exhibit B, Fee Schedule and Exhibit B-1, Additional Locations, with a revised Exhibit B, Fee Schedule providing for a reduction of the frequency of services at select locations and an adjustment to unit prices; and WHEREAS, staff has determined that changes presented through this amendment will reduce the annual spend of this agreement to approximately $85,000. NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, it is agreed by the parties as follows: 1. Exhibit B Fee Schedule approved through this Amendment is hereby incorporated and attached hereto, and replaces in its entirety, Exhibit B, Fee Schedule and Exhibit B-1, Additional Locations. 2. Except as modified through this Amendment, all other terms and conditions shall remain the same. (Signature page to follow) * * * * * *Remainder of page intentionally left blank* * * * * a Pagel of 2 Second Amendment to Agreement 918-7399 C�0 Packet Pg. 41 DocuSign Envelope ID: 1E33796E-4972-4332-A394-CBOBDF87148C 16.C.1.d IN WITNESS WHEREOF, the parties have executed this Second Amendment by an authorized person or agent on the date and year first written above. CONTRACTOR FILTERPRO USA, LLC DocuSigned by: bbb 6A By: SDB89EOEC253438... Signature Bob Bull COUNTY BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA DocuSigned by: E By.3ECCC8279B554F5 . Sandra Herrera Director of Procurement Services Division President 1/28/2020 TType/print signature and titleT Date 1/27/2020 Date to Form and Legality: 14 es5s�s4s Deputy County Attorney Scott R. Teach Print Name (Exhibit B to follow this page consisting seven (7) pages) a Page 2 of 2 Second Amendment to Agreement #18-7399 Packet Pg. 42 DocuSign Envelope ID: 1 E33796E-4972-4332-A394-CB0BDF87148C 16.C.1.d EXHIBIT B- FEE SCHEDULE ITB# 18-7399 "Air Filtration Services SECOND AMENDMENT Line Items #1.635 prices are all Inclusive of Installation, labor and disposal. No subcontracting or additional material markup will be allowed. Filter size or equivalent shall be accepted with Project Manager approval. Discount off of list price of any filter that is not listed in the sizes Indicated 5% Line Item Description Address -ZIP City State Code. Replacements (Frequency Per Year Filter Size or Equivalent Unit Price 1 CCG-EMS 1001-04 70101MMOKALEE RD NAPLES FL 341191 4 PLT121-1/4X21-1/4X1 $ 7.57 2 VANDERBILT LIBRARY OI-06 788 VANDERBILT BEACH RD NORTH NAPLES FL 341081 4 PLT720X20X1 $ 7.57 3 VANDERBILT LIBRARY 01-06 788 VANDERBILT BEACH RD NORTH NAPLES FL 34108 4 PLTY 16X37X1 $ 3.39 4 VANDERBILT LIBRARY 01-06 788 VANDERBILT BEACH RD NORTH NAPLES FL 34108 4 PLTY 21X22X1 $ 3.39 5 VANDERBILT TOLL BOOTH 01-07 100 VANDERBILT BEACH RD NORTH NAPLES FL 341OR 4 IPLTY 4X16X1/Z $ 3.39 6 TRADER CENTER WAVE TOWER 01-08 1899 TRADE CENTER WAY NORTH NAPLES FL 34109 3 PLTY 20X30X1 $ 3.39 7 TAX COLLECTOR GREENTREE PLAZA O1-09 23481MMOKALEE RD NAPLES FL 34110 4 PLTY 12X12X1 $ 3.39 8 TAX COLLECTOR GREENTREE PLAZA 01-09 23481MMOKALEE RD NAPLES FL 34110 4 PLTY 20X20X1 $ 3.39 9 NORTH NAPLES WASTE WATER 01-11 1OS00 GOODLETTE RD NORTH NAPLES FL 34109 4 PLT120X20X1 $ TS7 10 NORTH NAPLES WASTE WATER 01-11 SO500 GOODLETTE RD NORTH NAPLES FL 34109 4 PLT1 20X22X1 $ TS7 11 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 4 PLT122X24X1 $ 7.57 12 NORTH NAPLES WASTE WATER 01-11 IOS00 GOODLETTE RD NORTH NAPLES FL 341091 4 PLT123X26X1 $ 7.57 13 NORTH NAPLES WASTE WATER 0141 10500 GOODLETE RD NORTH NAPLES FL 341091 4 PLT2 1SX20X2 $ 5.84 14 INORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 341091 4 PLT2 16X20X2 $ 5.84 15 NORTH NAPLES WASTE WATER O1-11 SO500 GOODLETTE RD NORTH NAPLES FL 34109 4 PLT216X25X2 $ 5.84 16 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 4 PLT2 24X24X2 $ 5.84 17 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 4 PLT416X20X4 $ 6.40 18 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 4 PLTY 12X18XI $ 3.39 19 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 4 PLTY 16X16X1 $ 3.39 20 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 4 PLTY 16X25X1 $ 3.39 21 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 4 PLTY 16X27X1 $ 3.39 22 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 4 PLTY 17X22X1 $ 3.39 23 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 341091 4 PLTY 19X19X1 $ 3.39 NORTH NAPLES WASTEWATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 341091 4 PLTY 19X21X1 $ 3.39 25 NORTH NAPLES WASTE WATER 0141 10500 GOODLETTE RD NORTH NAPLES FL 341091 4 PLTY 19X25X3 3.39 26 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES fL 34109 4 PLTY 20X20XI 3.39 27 NORTH NAPLES WASTE WATER O1-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 4 WASHOUT 1.50 124 28 NORTH NAPLES EMERGENCY SVC 01-18 776 VANDERBILT BEACH RD NORTH NAPLES FL 34108 4 PITY 13X13X1 3.39 V 29 NORTH NAPLES EMERGENCY SVC O1-18 776 VANDERBILT BEACH RD NORTH NAPLES FL 34108 4 PLTY 19X19X1 3.39 30 VETERANS COMMUNITY PARK O1-20 18951MMOKALEE RD NORTH NAPLES FL 34110 4 PLT215X20X2 5.84 31 VETERANS COMMUNITY PARK 01-20 1895 IMMOKALEE RD NORTH NAPLES FL 34130 4 PLTY 12X12X1 339 32 VETERANS COMMUNITY PARK 01-20 199S IMMOKALEE RD NORTH NAPLES FL 34110 4 PLTY 13X13XI 3.39 33 VETERANS COMMUNITY PARK O1-20 1895 IMMOKALEE RD NORTH NAPLES FL 341101 4 PLTY 13X19X1 $ 3.39 34 VETERANS COMMUNITY PARK 01-20 1895 IMMOKALEE RD NORTH NAPLES FL 341101 4 PLTY 22X22X1 $ 3.39 35 VETERANSCOMM UNITYPARK01-20 18951MMOKALEE RD NORTH NAPLES FL 341101 4 WASHOUT $ 3.34 36 COCHATCHEE RIVER PARK 01-22 13535 VANDERBILT DRIVE NAPLES FL 341101 4 PLTY 13X13X3 $ 3.39 37 COCHATCHEE RIVER PARK 01-22 13535 VANDERBILT DRIVE NAPLES FL 341101 4 PLTY 20X28X1 $ 3.39 38 COCHATCHEE RIVER PARK O1-22 13535 VANDERBILT DRIVE NAPLES FL 341101 4 WASHOUT $ 3.34 39 BAREFOOT BEACH PARK 01-26 SOS BAREFOOT BEACH BLVD BONITA SPRINGS FL 341341 4 WASHOUT $ 3.34 40 PELICAN BAY COMMUNITY PARK 01-27 764 VANDERBILT BEACH RD NORTH NAPLES FL 341081 4 PLTY 9X19X1/2 $ 3.39 41 NORTH RGNL WATER TREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 341191 4 CELLS 24X24X6 $ 101.70 42 NORTH RGNL WATER TREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 341191 4 PLT116X20X3 $ 7.57 43 NORTH RGNL WATER TREATMENT 01-29 BOOS VANDERBILT BEACH EXT NORTH NAPLES FL 341191 4 PLTI 16X2SX1 $ 7.57 44 NORTH RGNL WATER TREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 341191 4 PLT120X25X1 $ 7.57 45 NORTH RGNL WATER TREATMENT 01-29 BOOS VANDERBILT BEACH EXT NORTH NAPLES FL 341191 4 PLT216X20X2 $ 5.84 46 NORTH RGNL WATER TREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 341191 4 PLT2 16X24X2 $ 5.84 47 NORTH RGNLWATER TREATMENT01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 341191 4 PLT216X25X2 $ 5.84 48 NORTH RGNL WATER TREATMENT O1-29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 341191 4 PLT2 20X24X2 $ 5.84 49 NORTH RGNL WATER TREATMENT O1-29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 34119 4 PLT2 20X25X2 $ SAS 50 NORTH RGNL WATERTREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 341191 4 P13416X25X4 $ 9.19 51 PELICAN BAY SERVICES 01-36 6200 WATERGATE WAY NAPLES FL 341081 4 PLT118X24X1 $ 7.57 52 VINEYARDS COMMUNITY CENTER 01-38 6231 ARBOR BOULEVARD WEST NAPLES FL 341191 12 PLT116X20X1 $ 7.57 53 VINEYARDS COMMUNITY CENTER 01-39 6231 ARBOR BOULEVARD WEST NAPLES FL 341191 12 PLT116X25X1 $ 7.57 54 VINEYARDS COMMUNITY CENTER 01-38 6231 ARBOR BOULEVARD WEST NAPLES FL 341191 12 PLT117X22X1 $ 7.57 55 VINEYARDS COMMUNITY CENTER 01-38 6231 ARBOR BOULEVARD WEST NAPLES FL 341191 12 PLT118X18X1 $ 7.57 S6 VINEYARDS COMMUNITY CENTER 01-38 6231 ARBOR BOULEVARD WEST NAPLES FL 341191 12 PLT120X20XI $ 7.57 57 VINEYARDS COMMUNITY CENTER 01-38 6231 ARBOR BOULEVARD WEST NAPLES FL 341191 12 PLT2 16X25X2 $ SAS 58 VINEYARDS COMMUNITY CENTER 01-38 6231 ARBOR BOULEVARD WEST NAPLES FL 341191 12 PLTY 20X20X1 $ 3.39 59 VINEYARDS COMMUNITY CENTER 01-38 6231 ARBOR BOULEVARD WEST NAPLES FL 341191 12 WASHOUT $ 3.34 60 PUMP STATION 107 01-44 10040 HEATHER LANE NORTH NAPLES FL 34119 3 PLT116X20X1 $ 7.57 61 PUMP STATION 107 01-44 10040 HEATHER LANE NORTH NAPLES FL 34119 3 PLT120X20X1 $ 7.57 62 WASTERWATER COLLECTIONS 0I-46 6027 SHIRLEY ST NORTH NAPLES FL 34109 4 PLT118X24X1 $ 7.57 63 WASTERWATER COLLECTIONS 01-46 6027 SHIRLEY ST NORTH NAPLES FL 34109 4 PLT120X20X1 $ 7.57 64 WASTERWATER COLLECTIONS 01-46 6027 SHIRLEY ST NORTH NAPLES FL 34109 4 PLT121X21XI $ 7.57 65 WASTERWATER COLLECTIONS 01-46 6027 SHIRLEY ST NORTH NAPLES FL 34109 4 PLTY 10X18X1/2 $ 3.39 66 WASTERWATER COLLECTIONS 01-46 6027 SHIRLEY ST NORTH NAPLES FL 34109 4 WASHOUT $ 3.34 67 PUMP STATION 103 01-47 2483 PIPER BLVD NORTH NAPLES FL 34110 3 PLT314X22X1 $ 7.57 68 PUMP STATION 103 01-47 2483 PIPER BLVD NORTH NAPLES FL 341101 3 PLT1 20X20X1 $ 7.57 69 CLAM PASS PARK 01-56 475 SEAGATE DRIVE NORTH NAPLES FL 34103 4 PLT120X20XI $ 7.57 70 CLAM PASS PARK 01-56 475 SEAGATE DRIVE NORTH NAPLES FL 34103 4 WASHOUT $ 3.34 71 CCG-EMS102-01 8018TH AVE 5 NAPLES FL 341021 4 PLTY 12X32X1 $ 3.39 72 CCG-EMS 102-01 801 8TH AVE S NAPLES FL 34102 4 PLTY 12X18X1 $ 3.39 73 CCG-EMS 102-01 801 BTH AVE S NAPLES FL 34102 4 PLTY 18X18X1 $ 3.39 74 CCG-EMS 1 02-01 8018TH AVE S NAPLES FL 34102 4 PLTY 22X22X3 75 CCG-EM5 102-01 8018TH AVE S NAPLES FL 34102 4 PLTY IX14X1 76 CCG-HELIPORT 02-02 2375 TOWER DR NAPLES AIRPORT NAPLES FL 34304 4 PLT116X25X3 77 CCG-HELIPORT 02-02 237S TOWER DR NAPLES AIRPORT NAPLES FL 34104 4 PLT120X20X! U$7.57 78 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES FL 34104 4 PLT1 20X20X3 79 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES FL 34104 4 PLT216X20X2 0CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES FL34104 4 PLT216X2SX2 81 CENTRAL LIBRARY 02-03 650 CENTRALAVE NAPLES FL 34104 4 PLT220X25X2 82 IMEDICAL EXAMINER 02-OS 3838 DOMESTIC AVE NAPLES FL 34104 1 ASH C 20X16X12N $ 108.77 Q Packet Pg. 43 DocuSign Envelope ID: 1 E33796E-4972-4332-A394-CBOBDF87148C 16.C.1.d 83 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES 34104 12 CELL S 24X24XI2 $ 101.70 84 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES 34104 12 PLT2 16X2OX2 $ 5.85 85 MEDICAL EXAMINER 02-OS 3838 DOMESTIC AVE NAPLES 34104 12 PLT216X24X2 $ S.85 86 MEDICAL EXAMINER 02-OS 3838 DOMESTIC AVE NAPLES 34104 12 PLT2 16X25X2 $ 5.85 87 MEDICAL EXAMINER 02-05 3838 DOM ESTIC AVE NAPLES EFL 34104 12 PLT220X2OX2 $ 5.85 88 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES 34104 12 PLT2 24X24X2 $ 5.85 89 MEDICAL EXAMINER 02-OS 3838 DOMESTIC AVE NAPLES 34104 12 PLTY 16X37X1 $ 3.39 90 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES 34104 12 PLTY 17X30X3 $ 3.39 91 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES FL 34104 12 PLTY 21X34X1 $ 3.39 92 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES FL 341041 2 PLTY 22X22XI $ 3.39 93 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES FL 341041 4 PLT216X2SX2 S 5.85 94 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES FL 34104 4 PLT216X3OX2 $ 5.85 95 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE OR N NAPLES FL 34104 4 PLT2 20X2OX2 $ 5.85 96 DEVELOPMENT SERVICES 02.08 2800 HORSESHOE OR N NAPLES FL 34104 4 PLT2 20X2SX2 $ S.85 97 DEVELOPMENT SERVICES 02.08 2800 HORSESHOE DR N NAPLES FL 34104 4 PLT2 24X24X2 $ 5.85 98 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES FL 34104 4 PLT4 24X24X4 $ 9.19 99 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE OR N NAPLES FL 34104 4 PLTY 23X24X1 $ 3.39 100 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES FL 34104 4 PLT117X22X3 $ 7.57 101 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES FL 34104 4 PLT216X20X2 $ 5.85 102 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES FL 1 34104 4 PLT216X2SX2 $ S.85 103 SHERIFF CID BLDG 02-11 2373 HORSESHOE OR NAPLES FL 34104 4 PLT2 20X2SX2 $ 5.85 104 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES FL 34104 4 PLT2 25X25X2 $ 5.85 105 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES FL 34104 4 PLTY 22X22X1 $ 3.39 106 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 4 PLTY 12X12X1 $ 3.39 107 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 4 PLTY 12X24X1 $ 3.39 108 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 4 PLTY 16X25X1 109 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 4 PLTY 16X2SX2 110 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 4 PLTY 17X22X7 111 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 4 PLTY 17X22X2 k$3.39 112 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 4 PLTY 18X18X1 113 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 4 PLTY IBX25X1 114 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 4 PLTV 18X25X2 115 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 4 PLTY 20X20X3 $ 3. 116 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 4 PLTY 20X25X1 $ 3.39 117 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 4 PLTY 20X2SX2 $ 3.39 118 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 4 PLTY 22X22X1 $ 3.39 119 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES FL 341141 4 PLTY 12X12X1 $ 3.39 120 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES FL 34114 4 PLTY 12X24X1 $ 3.39 121 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES FL 34114 4 PLTY 16X22X1 $ 3,39 122 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES FL 34114 4 PLTY 16X24X1 5 3.39 123 IWATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES FL 34114 4 PLTY 18X18X1 5 3.39 124 IWATER DEPARTMENT02-23 4370 MERCANTILE ST NAPLES FL 34114 4 PLTY 20X20XI $ 3.39 125 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES FL 34114 4 PLTY 20X22X1 $ 3.39 126 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 4 PLT116X2SX1 $ 7.S7 127 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE OR NAPLES FL 34104 4 PLTI 2OX20XI $ 7.57 128 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE OR NAPLES FL 1 341041 4 PLT12OX25XI $ 7.57 129 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE OR NAPLES FL 341041 4 PLT122X22XI $ 7.57 130 TRAFFIC OPERATIONS 02-2S TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 341041 4 PLT1 22X24X1 $ 7.57 131 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 341041 4 PLT2 16X2OX2 $ 5.85 132 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 341041 4 PLT2 16X24X2 $ 5.85 133 ITRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 4 PLT2 16X25X2 $ S.85 134 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 4 PLT2 20X2OX2 $ 5.85 135 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 4 PLT422X25X4 $ 9.19 136 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 5 HORSESHOE DR NAPLES FL 34104 4 PLTY 12X24X1 $ 3.39 137 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 4 WASHOUT $ 3.34 138 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES FL 34104 4 CELL S 24X24X6 $ 101.70 139 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES FL 34104 4 PLT2 16X20X2 $ 5.85 140 SHERIFF SPECIAL OPERATIONS 02-30 2SO PATRIOT WAY NAPLES FL 34104 4 PLT2 16X25X2 5 5.85 141 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES FL 3410411 PLT2 20X2OX2 $ 5.85 142 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES FL 34104 4 PLT2 20X2SX2 $ 5.85 143 COLLIER CO PROPERTY APPRAISERS 02-32 3950 RADIO RD NAPLES FL 34104 4 PLT116X25XI $ 7.57 144 COLLIER CO PROPERTY APPRAISERS 02-32 39SO RADIO RD NAPLES FL 34104 4 PLT2 20X24X2 $ 5.85 145 COLLIER CO PROPERTY APPRAISERS 02-32 3950 RADIO RD NAPLES FL 34104 4 PLT2 20X25X2 $ 5.95 146 COLLIER CO PROPERTY APPRAISERS 02-32 3950 RADIO RD NAPLES FL 34104 4 PLT2 24X24X2 $ 5.85 147 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 2660 N HORSESHOE OR SUITE 105 NAPLES FL 34104 4 PLT1 20X20X1 $ 7.57 148 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 2660 N HORSESHOE OR SUITE 105 NAPLES FL 34104 4 PLT1 20X30X1 $ 7.57 149 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 2660 N HORSESHOE OR SUITE 105 NAPLES FL 34104 4 WASHOUT $ 3.34 150 SUPERVISOR OF ELECTIONS 02-41 37SO ENTERPRISE RD NAPLES FL 34104 4 JPLT121X22XI $ 7.57 151 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES FL 34104 4 PLT1 22X24XI $ 7.57 152 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES FL 34104 4 PLT2 2OX2OX2 $ 5.95 153 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RO NAPLES FL 34104 4 PLT2 20X2SX2 $ 5.95 IS4 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES FL 34104 4 PLT416X20X4 $ 9.19 15S GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 4 PLT2 16X25X2 $ 5.85 156 GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 4 PLTY 20X20X1 $ 3.39 157 GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 4 PLTY 22X28X2 $ 3.39 158 GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE FL 341161 PLTY 25X28X2 $ 3.39 159 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 341161 4 CELL S 16X2OX6 $ 101.70 160 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 4 PLT116X20X1 $ 7.57 161 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 4 PLT116X2SX1 $ 7.57 162 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 4 PLT1 20X20X1 $ 7.57 163 GOLDEN GATE COMMUNITY CTR 03.02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 4 PLT2 14X25X2 $ 5,85 164 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 4 PLT2 1SX20X2 $ 5.85 165 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 4 PLT2 16X2OX2 $ 5.85 166 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 4 PLT2 16X25X2 $ 5.85 167 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 4 PLT2 20X2OX2 $ 5.95 169 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 4 PLT2 20X2SX2 $ 5.85 169 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE FL 34116 1 CELLS 24X24X6 $ 51.08 170 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE FL 34116 4 PLT1 24X24X1 $ 7.57 171 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE FL 34116 4 PLT2 20X2OX2 S 5.85 172 GOLDEN GATE LIBRARY 03-03 12432 LUCERNE RD GOLDEN GATE FL 34116 4 PLT2 20X24X2 $ 5.95 173 GOLDEN GATE LIBRARY 03-03 12432 LUCERNE RD GOLDEN GATE FL 34116 4 PLT2 24X24X2 $ 5.95 174 IGOLDEN GATE LIBRARY 03-03 12432 LUCERNE RD GOLDEN GATE FL 34116 4 PLT4 20X2OX4 $ 9.19 C E t c.i Q PacketP DocuSign Envelope ID: 1 E33796E-4972-4332-A394-CBOBDF87148C 16.C.1.d 175 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE FL 34116 4 PLT4 20X24X4 $ 9.19 176 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE FL 34116 4 PLT4 24X24X4 $ 9.19 177 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE FL 34116 4 PLT116X25X1 $ 7.57 178 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE FL 34116 4 PLT1 20X24XI $ 7.57 179 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE FL 34116 4 PLT120X25XI $ 7.57 180 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE FL 34116 4 PLT2 24X24X2 $ 5.85 181 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE FL 34116 4 PITY 20X20X1 $ 3.39 182 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE FL 34116 4 PITY 22X22X1 $ 3.39 183 CCG WIC CLINIC 0307 4945 GOLDEN GATE PKWY STE 102 GOLDEN GATE FL 1 341161 4 PLT2 16X25X2 $ 5.85 184 GOLDEN GATE TAX COLLECTOR 03-09 4715 GOLDEN GATE PARKWAY GOLDEN GATE FL 341161 4 PLT120X23X1 $ 7.57 185 GOLDEN GATE TAX COLLECTOR 03-09 4715 GOLDEN GATE PARKWAY GOLDEN GATE FL 341161 4 PLT2 16X24X2 $ 5.85 186 GOLDEN GATE TAX COLLECTOR 03-09 4715 GOLDEN GATE PARKWAY GOLDEN GATE FL 34116 4 PLT2 20X20X2 $ 5.85 187 GOLDEN GATE TAX COLLECTOR 03-09 4715 GOLDEN GATE PARKWAY GOLDEN GATE FL 3411G 4 PLT2 20X25X2 $ 5.85 188 GOLDEN GATE ESTS LIBRARY 03-12 12GG GOLDEN GATE BLVD GOLDEN GATE FL 34117 4 CELL S 12X24XI2 $ 101.70 189 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE FL 34117 4 CELL S 24X24X12 $ 301.70 190 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE FL 34117 4 PLT212X20X2 $ 5.85 191 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE FL 34117 4 PLT2 12X24X2 S 5.85 192 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE FL 34117 4 PLT2 20X24X2 $ 5.85 193 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE FL 34117 4 PLT2 24X24X2 $ 5.85 194 GOLDEN GATE ESTATES EMS 3-13 95-13TH ST SW GOLDEN GATE FL 341171 4 PLT1 25X25X1 $ 7.57 195 GOLDEN GATE SHERIFF STATN 03-SO 4707 GOLDEN GATE PKWY GOLDEN GATE FL 341161 4 PLT1 20X20X1 $ 7.57 196 GOLDEN GATE SHERIFF STATN 03-50 4707 GOLDEN GATE PKWY GOLDEN GATE FL 341161 4 PLT215X20X2 $ 5.85 197 GOLDEN GATE SHERIFF STATN 03-SO 4707 GOLDEN GATE PKWY GOLDEN GATE FL 34116 4 PLT2 20X20X2 $ 5.85 198 MAX HASSE IR PARK 03-51 3390 GOLDEN GATE BOULEVARD WEST NAPLES FL 341171 4 PLT116X25X1 $ 7.57 199 IMAX HASSE 1R PARK 03-51 3390 GOLDEN GATE BOULEVARD WEST NAPLES FL 34117 4 PLT120X22XI $ 7.57 200 MAX HASSE IR PARK 03-51 3390 GOLDEN GATE BOULEVARD WEST NAPLES FL 34117 4 PLT2 20X2SX2 $ 5.95 201 MAX HASSE JR PARK 03-SI 3390 GOLDEN GATE BOULEVARD WEST NAPLES FL 34117 4 PLT2 24X24X2 $ 5.85 202 EAST NAPLES LIBRARY 04-OG 8787 TAMIAMI TRAIL E EAST NAPLES FL 34112 4 PLTY 10x2SX1 $ 3.39 203 EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES FL 34112 4 PLTY 12X12XI $ 3.39 204 EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES FL 34112 4 PITY 20X20X1 $ 3.39 205 EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES FL 34112 4 PITY 20X22X1 $ 3.39 206 EAST NAPLES COMMUNITY PARK 04-10 3500THOMASSON DR EAST NAPLES FL 34112 4 PLT216X20X2 $ 5.95 207 EAST NAPLES COMMUNITY PARK 04-10 3500THOMASSON DR EAST NAPLES FL 341121 4 PLT216X25X2 $ 5.85 208 JEAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON OR EAST NAPLES FL 34112 4 PLT220X2SX2 $ 5.85 209 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES FL 4 PLTY 12X12X3 $ 3.39 210 EAST NAPLES COMMUNITY PARK 04-10 3500THOMASSON DR EAST NAPLES FL 4 PLT'13X13X1 $ 3.39 211 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES FL 4 PLTY 13X19X1 S 339 212 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES FL 4 PITY 20X20X1 $ 3.39 213 EAST NAPLES COMMUNITY PARK 04-10 3500THOMASSON DR EAST NAPLES FL F34111123 4 PLTY 22X22X1 $ 3.39 214 EAST NAPLES COMMUNITY PARK 04-10 3500THOMASSON DR EAST NAPLES FL 4 WASHOUT $ 3.34 215 SHERIFF FLEET MAINTENANCE 04-13 2885 COUNTY BARN RD NAPLES FL 4 PLT2 20X20X2 $ 5.85 216 SHERIFF FLEET MAINTENANCE 04-13 2885 COUNTY BARN RD NAPLES FL 4 PLT2 20X25X2 $ 5.85 217 SHERIFF FLEET MAINTENANCE 04-13 2885 COUNTY BARN RD NAPLES FL 4 WASHOUT $ 3.34 218 HUMAN RESOURCES BLDG B 04-18 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT2 20X20X2 $ 5.85 219 HUMAN RESOURCES BLDG 804-18 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT220X25X2 $ 5.85 220 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 341121 4 CELLS 12X24X6 $ 101.70 221 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 341121 4 CELL S 24X24X6 $ 10130 222 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT1 20X20X1 $ 7.57 223 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT212X24X2 $ 5.85 224 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT216X20X2 $ 5.85 225 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT216X2SX2 $ 5.85 226 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT2 20X20X2 $ 5.85 227 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT2 20X25X2 $ 5.85 228 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT2 24X24X2 $ 5.85 229 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLTY 12X20X2 $ 3.39 230 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLTY 1SX20X2 $ 3.39 231 ELECTION SLOG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLTY 21X22XI $ 3.39 232 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 341121 4 PLTY 21X41X2 $ 3.39 233 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 341121 4 PLTY 22X22X1 $ 3.39 234 RISK MGMNT BLDG D 04-23 3301 TAMIAMI TRL E NAPLES FL 341121 4 PLT120X20XI $ 7.57 23S RISK MGMNT BLDG D 04-23 3301 TAMIAMI TRL E NAPLES FL 341121 4 PLTY 12X20X1 $ 339 236 RISK MGMNT BLDG D 04-23 3301 TAMIAMI TRL E NAPLES FL 341121 4 PLTY 20X20X1 $ 3.39 237 RISK MGMNT BLDG D 04-23 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLTY 21X36X1 $ 3.39 238 RISK MGMNT BLDG D 04-23 3301 TAMIAMI TRL E NAPLES fL 34112 4 PLTV 21X41X2 $ 3.39 239 RISK MGMNT BLDG D 04-23 3301 TAMIAMI TRL E NAPLES FL 341121 4 PLTY 21XSIX2 S 3.39 240 RUSSELLS COURT HOUSE CAFE 04-24 3301 TAMIAMI TRL E NAPLES FL 341121 4 PLTY 20X20X1 $ 3.39 241 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 341121 12 PLT116X20X1 $ 7.57 242 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 341121 12 PLT120X20XI $ 7.57 243 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 341121 12 PLT2 14X18X2 $ 5.85 244 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT2 I6X20X2 $ 5.85 245 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT216X2SX2 $ $.85 246 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT2 20X25X2 $ 5.85 247 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT2 25X25X2 $ 5.85 248 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 341121 12 PLT420X20X4 $ 9.19 249 COUNTY ADMIN BLDG F 04-2S 3301 TAMIAMI TRL E NAPLES FL 341121 12 PLT420X25X4 S 9.19 250 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 341121 12 PLTY 10Xi0X1 $ 3.39 251 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 341121 12 PLTY 11XI1X1 $ 3.39 2S2 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 12X12X1 $ 3.39 253 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 341121 12 PLTY 14X14X1 $ 3.39 254 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 341121 12 PLTY 16X16X3 $ 3.39 255 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 341121 12 PLTY 16X32X1 $ 3.39 256 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES 34112 12 PLTY 17X22X1 $ 3.39 257 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES 34112 12 PLTY 19X19X1 $ 3.39 258 COUNTY ADMIN BLDG F 04-25 3301TAMIAMI TRL E NAPLES 34112 12 PLTY 19X22X1 $ 3.39 259 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES 34112 12 PLTY 19X25X7 S 3.39 260 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FFL 34112 12 PLTY 20X20X1 $ 3.39 261 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES 34112 12 PLTY 20X23X1 $ 3.39 262 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES 34112 12 PLTY 21X22XI $ 3.39 263 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES 34112 12 PITY 22X22X1 S 3.39 264 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 25X25X1 $ 3.39 26S COUNTY ADMIN BLDG F 04-2S 3301 TAMIAMI TRL E NAPLES FL 34112 12 SLVE 20X20 $ 5.65 261 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 WASHOUT 267 PURCHASING BLDG G 04-27 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT2 24X24X2 268 PURCHASING BLDG G04-27 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLTY 16X30X1 269 PURCHASING BLDG G 04-27 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLTY 17X17X1 C d E t rJ Q Packet Pg. 45 DocuSign Envelope ID: 1 E33796E-4972-4332-A394-CBOBDF87148C 16.C.1.d 270 PURCHASING BLDG G 04-27 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLTY 18XI8X1 $ 3.39 271 PURCHASING BLDG G 04-27 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLTY 20X20XI $ 3.39 272 PURCHASING BLDG G 04-27 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLTY 21X21XI $ 3.39 273 PURCHASING BLDG G 04-27 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLTY 22X22%1 $ 3.39 274 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES FL 34112 1 PCT 24X24X12 $ 61.57 275 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES FL 34112 1 PCT 24X24X22 $ 61.57 276 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES FL 341121 PLT3 20X20X1 $ 7.57 277 HEALTH BLDG H 04-29 3301 TAMIAMI TRL E NAPLES FL 341121 4 PLT2 12X24X2 $ 5.85 278 jHEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES FL 34112 4 JPLT2 16X20X2 $ 5.85 279 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT2 20X20X2 $ 5.85 280 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT2 20X24X2 $ 5.85 281 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT2 24X24X2 $ 5.85 282 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT416X20X4 $ 9.19 283 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT4 16X2SX4 $ 9.19 284 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT4 20X20X4 $ 9.19 285 SHERIFF ADMIN &JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES FL 34112 1 ASH C 20X20X6N $ 60.71 286 SHERIFF ADMIN &JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 341121 4 CELLS 16X24X6 $ 48.63 287 ISHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 4 CELL S 20X20X6 $ 50.49 SHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 4 CELL 5 2OX24X6 $ 54.05 SHERIFF ADMIN&JAIL BLDGJ 04-30 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT116X20X1 $ 7.57 SHERIFF ADMIN&JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT216X20X2 $ 5.85 SHERIFF ADMIN&JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT216X24X2 $ 5.85 R SHERIFF ADMIN&JAIL BLDG 104-30 3301TAMIAMI TRL E NAPLES FL 34112 4 PLT216X25XZ $ 5.85 SHERIFF ADMIN&JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT220X20X2 $ 5.8SHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT2 20X24X2 $ 5.85 295 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES FL 341121 4 PLT2 20X25X2 $ 5.85 296 SHERIFF ADMIN &JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 341121 4 PLT224X24X2 $ 5.85 297 SHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 341121 4 PLT2 25X25X2 $ 5.85 298 SHERIFF ADMIN &JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT416X20X4 $ 9.19 299 SHERIFF ADMIN &JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT416X25X4 $ 9.19 300 ISHERIFF ADMIN &JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT420X20X4 $ 9.19 301 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES FL 341121 4 PLT4 20%25X4 $ 9.19 302 SH ERIFF ADMIN &JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT420204 $ 9.19 303 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES FL 34112 4 PITY IOX30XI $ 3.39 304 SHERIFF ADMIN &JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLTY 20X22X1 $ 3.39 305 SHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLTY 20X24X1 $ 3.39 306 SHERIFF ADMIN &JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES FL 34112 4 PITY 22X22X1 $ 3.39 307 SHERIFF ADMIN & JAIL BLDG 1 04-30 3301 TAMIAMI TRL E NAPLES Fl 34112 4 PLTY 22X46X1 $ 3.39 309 SHERIFF ADMIN &JAIL BLDG 104-30 33D1TAMIAMI TRLE NAPLES FL 34112 4 WASHOUT $ 3.34 309 CHILLER BLDG K 04-31 3301 TAMIAMI TRAIL EAST NAPLES 4 PLT2 20%25X2 $ 5.85 310 COURTHOUSE BLDG L 04-32 3301TAMIAMI TRAIL EAST NAPLES 2 1 PCT 12X20X36 $ 61.57 311 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES 2 1 PCT 12X24%36 $ 61.57 312 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES 2 1 PCT 16X20X36 $ 61.41 313 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES 2 JFL34411112 1 PCT 16X24X36 $ 61.41 314 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES 2 1 PCT 18X24X36 41 $ 61.57 315 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES 2 1 PCT 20X20X36 $ 61.57 316 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES 2 1 PCT 20X24X36 $ 61.41 317 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES 2 1 PCT 24X24X36 $ 61.41 318 COURTHOUSE BLDG L 04-32 3301TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLT212%16X2 $ 5.85 319 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 1 34112 4 PLT212X2OX2 $ 5.85 320 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLT212X24X2 $ 5.85 321 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLT214X2OX2 $ 5.95 322 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLT216X20X2 $ 5.95 323 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES 4 PLT216X24X2 $ 5.85 324 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLT218X24X2 $ 5.85 325 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 341121 4 PLT220X20X2 $ 5.85 326 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 341121 4 PLT220X24X2 $ 5.95 327 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 341121 4 PLT220X25%2 $ 5.85 328 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLT2 24X24X2 $ 5.85 329 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLTY 14X16X1 $ 3.39 330 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PITY 20X20X1 $ 3.39 331 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 WASHOUT $ 3.34 332 MUSEUM BLDG-M04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 341121 4 PLT120X20X1 $ 7.57 333 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLT122X24XI $ 7.57 334 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 1 341121 4 PLTY 10X20XI $ 3.39 335 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLTY 13X31X1 $ 3.39 336 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLTY 19%19X1 $ 3.39 337 MUSEUM BLDG-M04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLTY 19%22X1 $ 3.39 338 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLTY 19X25X1 $ 3.39 339 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLTY 20X20X1 $ 3.39 340 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PITY 20X25X1 $ 3.39 341 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLTY 22%22X1 $ 3.39 342 MUSEUM BLDG-M04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLTY 25X37X1 $ 3.39 343 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLTY BX14X1 5 3.39 344 ELECTRIC SUBSTATION A 04-36 3301TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLT116X24X7 $ 7.57 345 ELECTRIC SUBSTATION A 04-36 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLTI 18X24X3 $ 7.57 346 TAX COLLECTOR/DRIVERS LICENSE DIVISION 04-37 725 AIRPORT PULLING RD NAPLES FL 34104 4 CELLS 20X24X6 $ 101.70 347 TAX COLLECTOR/DRIVERS LICENSE DIVISION 04-37 725 AIRPORT PULLING RD NAPLES FL 34104 4 PLTl 20X24%1 $ 7.57 348 TAX COLLECTOR/DRIVERS LICENSE DIVISION 04-37 725 AIRPORT PULLING RD NAPLES FL 34104 4 PLT2 20X20X2 $ 5.85 349 TAX COLLECTOR/DRIVERS LICENSE DIVISION 04-37 725 AIRPORT PULLING RD NAPLES FL 34104 4 PLT2 20X25X2 $ 5.85 350 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 4 PLT116X20X1 $ TS7 351 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 4 PLT1 20X20XI $ TS7 352 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 4 PLTI 20%22X1 $ 7.57 353 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 4 PLT120X25X1 $ 7.57 354 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 4 PLT212X24X2 $ 5.85 355 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 4 PLT216X24X2 $ 5.85 356 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 4 PLT216X25X2 $ 5.85 357 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 4 PLT218X24X2 $ 5.85 358 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 4 PLT2 20X20X2 $ 5.85 359 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 4 PLTY 21X22X1 $ 3.39 360 FACILITIES MGMT BLDG W 04-39 13335 EASTTAMIAMI TRAIL NAPLES FL 34112 4 PLTY 21X38X1 $ 3.39 361 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 4 PITY 23X24X3 S 3.39362 FACILITIES MGMT BLDG W 04-39 13335 EASTTAMIAMI TRAIL NAPLES FL 34112 4 PL7Y 23X26X1 $ 3.39 313 FACILITIES MGMT BLDG W 04-39 13335 EASTTAMIAMI TRAIL NAPLES FL 34112 4 PLTY 24X25X1 $ 3.39 364 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 4 WASHOUT $ 3.34 y.i C d E t rJ Q ■ Packet Pg. 46 DocuSign Envelope ID: 1 E33796E-4972-4332-A394-CB0BDF87148C 16.C.1.d 365 CCG-EMS 2104-45 2795 N AIRPORT RD NAPLES FL 1 341051 4 PLT116X20X1 $ 7.57 366 CCG-EMS 2104-45 2795 N AIRPORT RD NAPLES FL 34105 4 PLT1 20X20XI $ 7.57 367 CCG-EMS 2104-45 2795 N AIRPORT RD NAPLES FL 34105 4 PLT2 16X25X2 $ 5.85 368 CCG-EMS 2104-45 2795 N AIRPORT RD NAPLES FL 34105 4 PLT218X25X2 $ 5.85 369 CCG-EMS 2104-45 2795 N AIRPORT RD NAPLES FL 34105 4 PLT2 20X25X2 $ 5.85 370 CAT TRANSFER STATION )112) 04-46 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 4 PLT2 20X20X2 $ 5.85 371 CAT TRANSFER STATION )q2) 04-46 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 4 PLTY 12X36X1 $ 3.39 372 CAT TRANSFER STATION (#2) 04-46 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 4 WASHOUT $ 3.34 373 ELECTRIC SUBSTATION B 04-50 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT120X25XI $ 7.57 374 ELECTRIC SUBSTATION a 04-50 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT120X30XI $ 7.57 375 MANATEE ROAD PUMP STATION 04-55 1300 MANATEE RD NAPLES FL 34112 4 PLT1 20X20X1 $ 7.57 376 MANATEE ROAD PUMP STATION 04-55 1300 MANATEE RD NAPLES FL 34112 4 WASHOUT $ 3.34 377 SUGDEN PARK 04-56 4284 AVALON DR NAPLES FL 34112 4 WASHOUT $ 3.34 378 MARCO-GOODLAND PUMP 04-76 5942 STATE RD 92 GOODLAND FL 34140 3 PLTY 17X23X1 S 3.39 379 MARCO-GOODLAND PUMP 04-76 5942 STATE RD 92 GOODLAND FL 34140 3 WASHOUT $ 3.34 380 FLEET MANAGEMENT 05.03 2901 COUNTY BARN ROAD NAPLES FL 34112 4 PLT2 16X20X2 $ 5.85 381 FLEET MANAGEMENT OS-03 2901 COUNTY BARN ROAD NAPLES FL 341121 4 PLT2 16X20X2 $ 5.85 382 FLEET MANAGEMENT 05-03 2901 COUNTY BARN ROAD NAPLES FL 1 34112 4 IPLT2 16X24X2 $ 5.85 383 FLEET MANAGEMENT 05-03 2901 COUNTY BARN R0AD NAPLES FL 34112 4 JPLT216X24X2 $ 5.85 384 COUNTY BARN -WAVE TOWER 05-14 2901 COUNTY BARN RD NAPLES FL 34112 3 PLTY 20X30X1 $ 3.39 385 DOMESTIC ANIMAL SERVICES 05-30 7610 DAVIS BLVD NAPLES FL 34112 12 PLT216X24X2 $ 5.85 386 DOMESTIC ANIMAL SERVICES 05-30 7610 DAVIS BLVD NAPLES FL 34112 12 PLT216X25X2 $ 5.85 397 DOMESTIC ANIMAL SERVICES 05-30 7610 DAVIS BLVD NAPLES FL 34112 12 WASHOUT S 3.34 398 CCG-EMS 7S 05-37 4590 SANTA BARBARA NAPLES FL 34112 4 PLT120X20XI $ 7.57 389 CCG-EMS 75 05-37 4590 SANTA BARBARA NAPLES FL 34112 4 PLT120X25X1 $ 7.17 390 ICAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES FL 34104 4 PLT120X20X1 $ 7.57 391 CAT HEADQUARTERS 05-42 8300 RADIO RD NAPLES FL 34104 4 PLTI 22X22X1 $ 7.57 392 MARCO ISLAND TAX COLLECTOR 06-01 1040 WINTERBERRY OR MARCO ISLAND FL 341451 4 PLT2 14X20X2 $ 5.85 393 MARCO ISLANDTAX COLLECTOR 06-01 1040 WINTERBERRY DR MARCO ISLAND FL 34145 4 PLTY 20X30X1 $ 3.39 394 MARCO ISLAND LIBRARY 06-04 210 HEATHWOOD DR S MARCO ISLAND FL 34145 4 PLT120X20X1 $ 7.57 395 MARCO ISLAND LIBRARY 06-04 210 HEATHWOOD DR S MARCO ISLAND FL 34145 4 PLT1 20X22XI $ 7.57 396 MARCO ISLAND LIBRARY 06-04 210 HEATHWOOD DR S MARCO ISLAND FL 34145 4 PLT120X25XI $ 7.57 397 MARCO ISLAND LIBRARY 06-04 210 HEATHWOOD OR S MARCO ISLAND FL 34145 4 PLT215X20X2 $ 5.85 398 MARCO ISLAND LIBRARY 06-04 210 HEATHWOOD DR 5 MARCO ISLAND FL 34145 4 PLT216X25X2 $ 5.85 399 MARCO ISLAND LIBRARY 06-04 210 HEATHWOOD DR 5 MARCO ISLAND FL 34145 4 PLT2 20X25X2 $ 5.85 400 MARCO ISLAND LIBRARY 06-04 210 HEATHWOOD DR S MARCO ISLAND FL 34145 4 PLTY 16XI6X2 $ 3.39 401 MARCO ISLAND SHERIFF 06-12 990 BARFIELD OR N MARCO ISLAND FL 1 341451 4 PLT116X25X1 $ 7.57 402 MARCO ISLAND SHERIFF 06-12 990 BARFIELD DR N MARCO ISLAND FL I 34145 4 PLTI 20X20X3 $ 7.57 403 MARCO ISLAND SHERIFF 06-12 990 BARFIELD DR N MARCO ISLAND FL 1 341451 4 WASHOUT $ 3.34 404 MARC0 ISLAND TRANSFER STATION 06-13 990 CHALM ER DRIVE MARCO ISLAND FL 341451 4 PLT122X24X1 S 7.57 40S TIGER TAIL BEACH PARK 06-14 490 HERNANDO OR MARCO ISLAND FL 341451 4 PLT1 20X20X1 $ 7.57 406 TIGER TAIL BEACH PARK 06-14 490 HERNANDO DR MARCO ISLAND FL 34145 4 WASHOUT $ 3.34 407 MARCO ISLAND AIRPORT 06-15 2005 MAINSAIL DRIVE MARCO ISLAND FL 34145 4 PLTY 12XI2X1 $ 3.39 408 MARCO ISLAND AIRPORT 06-15 2005 MAINSAIL DRIVE MARCO ISLAND FL 34145 4 PLTY 16X16X1 $ 3.39 409 MARCO ISLAND AIRPORT 06-15 2005 MAINSAIL DRIVE MARCO ISLAND FL 34145 4 PLTY 18X24X1 $ 3.39 410 MARC0 ISLAND AIRPORT 06-15 2005 MAINSAIL DRIVE MARCO ISLAND FL 34145 4 PLTY 22X22X3 $ 3.39 411 MARCO ISLAND AIRPORTOG-IS 2005 MAINSAIL DRIVE MARCO ISLAND FL 34145 4 PLTY 22X24XI $ 3.39 412 CAXAMBAS PARK 06-21 909 COLLIER COURT MARCO ISLAND FL 34145 4 PLTY 20X20X1 $ 3.39 413 MARCO MUSEM 06-48 180 HEATHWOOD DR S MARCO ISLAND FL 34145 4 PLT120X20XI $ 7.57 414 MARCO MUSEM 06-48 180 HEATHWOOD DR S MARCO ISLAND FL 341451 4 PLTI 20X22X1 $ 7.57 415 CARNESTOWN SHERIFF STATION 07-01 32020 TAMIAMI TRL E NAPLES FL 341141 4 PLTY 16X23XI $ 339 416 CARNESTOWN SHERIFF STATION 07-01 32020 TAMIAMI TRL E NAPLES FL 341141 4 PLTY 21X22X1 $ 3.39 417 EVERGLADES CITY MUSEUM 07-06 105 BROADWAY W EVERGLADES CITY FL 341391 3 PLT2 20X25X2 $ 5.85 418 EVERGLADES CITY AIRPORT 07-08 650 AIRPARK RD EVERGLADES CITY FL 341391 4 PLT320X20XI $ 7.57 419 CCG-LANDFILL 08-05 3730 WHITE LAKE BLVD NAPLES FL 34117 4 PLT120X22XI $ 7.57 420 SOUTH WATER TREATMENT 08-07 39SI UTILITY DR GOLDEN GATE FL 34116 1 CELLS 16X27X12 $ 90.31 421 SOUTH WATER TREATMENT 08-07 3851 UTILITY OR GOLDEN GATE FL 34116 1 CELLS 20X20XI2 $ 62.31 422 SOUTH WATER TREATMENT 08-07 3851 UTILITY DR GOLDEN GATE FL 34116 4 PLT116X2SX1 $ 7.57 423 SOUTH WATER TREATMENT 08-07 3851 UTILITY DR GOLDEN GATE FL 34116 4 PLT120X20X1 $ 7.57 424 SOUTH WATER TREATMENT 08-07 3851 UTILITY DR GOLDEN GATE FL 34116 4 PLT2 12X24X2 $ 5.85 425 ISOUTH WATER TREATMENT 08-07 3851 UTILITY DR GOLDEN GATE FL 34116 4 PLT21SX20X2 $ 5.85 426 S0UTH WATER TREATMENT O8-07 38S1 UTILITY OR GOLDEN GATE FL 34116 4 PLT216X20X2 $ 5.85 427 SOUTH WATER TREATMENT08-07 3851 UTILITY DR GOLDEN GATE FL 341161 4 PLT216X25X2 $ 5.85 428 S0UTH WATER TREATMENT08-07 3851 UTILITY DR GOLDEN GATE FL 341161 4 PLT220X20X2 $ 5.85 429 SOUTH WATER TREATMENT 08-07 3851 UTILITY DR GOLDEN GATE FL 341161 4 WASHOUT $ 3.34 430 SHERRIFF GUN RANGE 08-08 444170TH AVE NE IMMOKALEE FL 341421 4 PLTY 16X30X1 $ 3.39 431 RAW WATER BOOSTER 08-13 8417TH ST SW GOLDEN GATE FL 34117 3 PLT318X24X1 $ 7.57 432 RAW WATER BOOSTER 08-13 8417TH ST SW GOLDEN GATE FL 34117 3 PLT122X25X1 $ 7.57 433 RAW WATER BOOSTER 08-13 8417TH ST SW GOLDEN GATE FL 34117 3 PLT125X2SX1 $ 7.57 434 CCG-WAVE TOWER 08-25 1800 BENTON ROAD GOLDEN GATE FL 34117 3 PLT120X30X! $ 7.57 435 CCG-WAVE TOWER 08-25 1800 BENTON ROAD GOLDEN GATE FL 34117 3 PLTY 16X30XI $ 3.39 436 HEADQUARTER LIBRARY 01-101 2385 ORANGE BLOSSOM DRIVE NORTH NAPLES FL 34109 3 PLT1 24X24X1 $ 7.57 437 IMMOKALEE HEALTH DEPT 11-04 419 1ST ST N IMMOKALEE FL 34142 1 HEPA 24X24X11-1/2 $ 224.67 438 IMMOKALEE HEALTH DEPT 11-04 419 1ST ST N IMMOKALEE FL 34142 12 PLTI 20X25X1 $ 7.57 439 IMMOKALEE HEALTH DEPT 11-04 419 1ST STN FL 34142 12 PLT220X20X2 $ S.BS 440 IMMOKALEE HEALTH DEPT II-04 419 1ST ST IN IMMOKALEE MMOKALEE FL 1 34142 12 PLT220X2SX2 $ 5.85 441 IMMOKALEE HEALTH DEPT II-04 4191ST STN IMMOKALEE FL 34142 12 PLT224X24X2 $ 5.85 442 JIMMOKALEE COURTHOUSE II-05 1061ST STS IMMOKALEE FL 34142 4 PLT114X30X3 $ 7.57 443 IMMOKALEE COURTHOUSE 11-OS 1061STST S IMMOKALEE FL 34142 4 PLTI 20X20X1 $ 7.57 444 IMMOKALEE COURTHOUSE II-05 1061STST5 IMMOKALEE FL 34142 4 PLT120X30XI $ 7.57 445 IMMOKALEE COURTHOUSE II-05 1061ST 5T5 IMMOKALEE FL 34142 4 PLT216X25X2 $ S. 446 IMMOKALEE COURTHOUSE 11-05 106 1ST ST 5 IMMOKALEE FL 34142 4 PLTY 16X2SX1 $ 3.39 447 IMMOKALEE COURTHOUSE II-05 1061ST ST5 IMMOKALEE FL 34142 4 PLTY 18X48X2 $ 3.39 448 IMMOKALEE COURTHOUSE 11-05 1061ST STS IMMOKALEE FL 341421 4 PLTY 24X48X2 $ 3.39 449 IMMOKALEE WAVE TOWER 11-06 312 STOCKADE ROAD IMMOKALEE FL 341421 3 PITY 20X30X1 $ 3.39 450 IIMMOKALEE LIBRARY II-08 4171ST STN IMMOKALEE FL 341421 4 PLT121X24X1 $ 7.57 451 IMMOKALEE LIBRARY II-08 41715T STN IMMOKALEE FL 34142 4 PLTY 17X22X3 $ 3.39 452 IMMOKALEE LIBRARY 11-08 4171ST ST N IMMOKALEE FIL 34142 4 PLTY 21X22X1 $ 3.39 453 IMMOKALEE COMMUNITY CTR II-11 3211STSTN IMMOKALEE FL 341421 4 PLT215X20X2 $ SAS 454 IMMOKALEE COMMUNITY CTR 11-11 3211ST ST N IMMOKALEE FL 34142 4 PLTY 10X37X3/2 $ 3.39 455 IMMOKALEE COMMUNITY CTR II-11 32115T STN IMMOKALEE FL 34142 4 PLTY 13X13X1 $ 3.39 456 IMMOKALEE COMMUNITY CTR 11-11 3211ST ST N IMMOKALEE FL 34142 4 PLTY 13X19X1 S 3.39 457 IMMOKALEE COMMUNITY CTR 11-11 3211ST STN IMMOKALEE FL 34142 4 PLTY 22X22X1 $ 3.39 458 IMMOKALEE COMMUNITY CTR 11-11 3211ST ST N IMMOKALEE FL 34142 4 WASHOUT $ 3.34 459 1MMOKALEE EMERGENCY II-15 1121ST STS IMMOKALEE FL 34142 4 JPLTI16X25X1 $ 7.57 y.i C d E t rJ Q Packet Pg. 47 DocuSign Envelope ID: 1 E33796E-4972-4332-A394-CBOBDF87148C 16.C.1.d 460 IMMOKALEE EMERGENCY II-15 112 IST STS IMMOKALEE FL 34142 4 PLT120X20X1 $ 7.57 461 IMMOKALEE EMERGENCY II-15 1121STST5 IMMOKALEE FL 34142 4 PLT120X23XI $ 7.57 462 IMMOKALEE EMERGENCY 11-15 112 1ST ST S IMMOKALEE FL 34142 4 PLTY 20X20X1 $ 3.39 463 SOUTH IMMOKALEE PARK 11-17 418 SCHOOL DR IMMOKALEE FL 34142 4 PLTI 16X25X3 $ 7.S7 464 SOUTH IMMOKALEE PARK 11-17 418 SCHOOL OR IMMOKALEE FL 34142 4 PLT1 20X22XI $ 7.S7 465 SOUTH IMMOKALEE PARK 11-17 418 SCHOOL DR IMMOKALEE FL 34142 4 PLT2 16X20X2 $ 5.85 466 SOUTH IMMOKALEE PARK 11-17 418 SCHOOL DR IMMOKALEE FL 34142 4 WASHOUT $ 3.34 467 IMMOKALEE LANDFILL 11-28 700 STOCKADE RD IMMOKALEE FL 34142 4 PLT312X24X1 $ 7.57 468 AGRICULTURE BLDG 11-31 147001MMOKALEE RD GOLDEN GATE ESTATE FL 34120 4 PLT215X2OX2 $ 5.85 469 AGRICULTURE BLDG 11-31 147001MMOKALEE RD GOLDEN GATE ESTATE FL 34120 4 PLTY 20X21X1 $ 3.39 470 AGRICULTURE BLDG 11-31 147001MMOKALEE RD GOLDEN GATE ESTATE FL 34120 4 PLTY 21X22%1 $ 3.39 471 AGRICULTURE BLDG 11-31 147001MMOKALEE RD GOLDEN GATE ESTATE FL 34120 4 PLTY 21X25X1 $ 3.39 472 CCG-EMS 1211-34 147S61MMOKALEE RD NORTH NAPLES FL 34120 4 PLTI 20X22XI $ 7.57 473 CCG-EMS 1211-34 14756 IMMOKALEE RD NORTH NAPLES FL 34120 4 PITY 19X3GX1 $ 3.39 474 IMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE FL 34142 4 PLT12OX20XI $ 7.57 475 IMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE FL 34142 4 PLT12OX25XI $ 7.57 476 IMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE FL 34142 4 IPLT1 2SX25%1 S 7.57 477 JIMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE FL 34142 4 PLT214X20X2 $ 5.85 478 JIMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE FL 1 34142 4 PLT2 20X2OX2 $ SAS 479 JIMMOKALEE RECREATION CTR 11-38 50S ESCAMBIA IMMOKALEE FL 34142 4 PLT2 20X24X2 $ 5.85 480 IMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE FL 34142 4 PLT2 20X25X2 $ 5.85 481 IMMOKALEE RECREATION CTR 11-38 505 ESCAMBIA IMMOKALEE FL 34142 4 PLTY 13X25X3 $ 3.39 482 IMMOKALEE AIRPORT 11-41 165 AIRPARK BLVD IMMOKALEE FL 34142 4 PLT120X25X1 $ 7.57 483 IMMOKALEE ANIMAL CONTROL II-42 402 STOCKADE ROAD IMMOKALEE FL 34142 4 WASHOUT $ 3.34 484 IMMOKALEE RD MAINTENANCE 11-54 550 STOCKAGE RD IMMOKALEE FL 341421 4 PLT1 20X20X1 $ 7.57 485 IMMOKALEE RD MAINTENANCE 11-54 550 STOCKAGE RD IMMOKALEE FL 34142 4 PLT1 20X22XI $ 7.57 486 IMMOKALEE RD MAINTENANCE 11-54 550 STOCKAGE RD IMMOKALEE FL 34142 4 PLTY 20X2OX1 5 3,39 487 ICARICA PUMP STATION 7200 GOODLETTE FRANK DR NORTH NAPLES FL 34109 4 PLT116X20XI $ 7.57 488 CARICA PUMP STATION 7200 GOODLETTE FRANK DR NORTH NAPLES FL 34109 4 PLT120X20XI $ 7.57 489 NORTH COLLIER GOV SERVICE CENTER 01-179 2335 ORANGE BLOSSOM DR NAPLES FL 34109 4 PLT216X20X2 $ S.85 490 NORTH COLLIER GOV SERVICE CENTER 01-179 2335 ORANGE BLOSSOM DR NAPLES FL 34109 4 PLT216X25X2 $ SAS 491 NORTH COLLIER GOV SERVICE CENTER 01-179 2335 ORANGE BLOSSOM DR NAPLES FL 34109 4 PLT2 20X25X2 492 NORTH COLLIER GOV SERVICE CENTER 01-179 2335 ORANGE BLOSSOM DR NAPLES FL 34109 4 PLT2 24X24X2 493 NORTH COLLIER GOV SERVICE CENTER 01-179 2335 ORANGE BLOSSOM DR NAPLES FL 34109 4 PLT4 24X24X4 494 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES FL 34109 4 PLT116X25X7 495 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES FL 341094PLT120X20X1 M$7�57 496 NORTH COLLIER REGIONAL PARK 01-187 I5000 LIVINGSTON RD NAPLES FL 34109 4 PLT120X22XI 497 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES FL 34109 4 PLT120X25X1 498 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES FL 34109 4 PLT2 14X25X2 499 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES FL 34109 4 PLT2 16X20X2 500 NORTH COLLIER REGIONAL PARK 01-187 1S000 LIVINGSTON RD NAPLES FL 34109 4 PLT216X25X2 $ 5.85 501 NORTH COLLIER REGIONAL PARK 01-187 I5000 LIVINGSTON RD NAPLES FL 34109 4 PLT2 20X2OX2 $ 5.85 502 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES FL 34109 4 PLT2 20X24X2 $ 5.85 S03 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES FL 34109 4 PLT2 20X25X2 $ 5.85 504 NORTH COLLIER REGIONAL PARK 01-187 15D00 LIVINGSTON RD NAPLES FL 34109 4 PLT2 24X24X2 $ 5.95 505 NORTH COLLIER REGIONAL PARK 01-187 15000 LIVINGSTON RD NAPLES FL 34109 4 PLTY 20X20X1 $ 3.39 506 ROBERTS RANCH 11-89 1215 3RD AVENUE IMMOKALEE FL 34142 4 PLT114%24XI $ 7.57 S07 ROBERTS RANCH 11-89 12153RD AVENUE IMMOKALEE FL 34142 4 PLT216X22X2 $ 5.85 508 ROBERTS RANCH 11-89 12153RD AVENUE IMMOKALEE FL 34142 4 PITY 20X21XI $ 3.39 509 PORT OF THE ISLAND MARINA I2-02 525 NEWPORT AVE NAPLES FL 34114 4 PLT114X24X1 5 7.57 S10 PORT OF THE ISLAND MARINA I2-02 52S NEWPORT AVE NAPLES FL 34114 4 PLT316X24XI $ 7.S7 511 PORT OF THE ISLAND MARINA 12-02 525 NEWPORT AVE NAPLES FL 34114 4 PLT120X20XI $ 7.57 512 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES FL 34112 1 PCT 24X24X22 $ 61.57 513 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES FL 34112 4 PLT120X25%1 $ 7.57 514 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES FL 1 341121 4 PLT2 IGX25X2 $ 5.95 SiS SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES FL 341121 4 PLT218X22X2 $ 5.85 516 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES FL 34112 4 PLT2 20X25X2 $ 5.85 517 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES FL 341121 4 PLT2 20X3OX2 $ 5.85 518 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES FL 34112 4 PLT2 24X24X2 $ 5.85 519 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES FL 34112 4 PLTC 24X24X1 $ 16.72 520 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES FL 34112 4 PITY 20X22X1 $ 3.39 S21 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES FL 341121 4 PLTY 22X24X1 $ 3.39 522 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES FL 341121 4 PLTY 22X38X3 $ 3.39 523 SOUTH WATER RECLAMATION 04-127 5600 WARREN ST NAPLES FL 34112 4 WASHOUT $ 3.34 524 EAGLE LAKE PARK 04-150 11565 TAMIAMI TRL E NAPLES FL 34113 4 PLT116X25X1 S 7.S7 525 EAGLE LAKE PARK 04-ISO 11565 TAMIAMI TRL E NAPLES FL 34113 4 PLTI 20X22XI $ 7.57 526 EAGLE LAKE PARK 04-150 11S65 TAMIAMI TRL E NAPLES FL 341134 WASHOUT $ 3.34 527 ITRANSPORTATION ADMIN 04-192 4800 DAVIS BLVD NAPLES FL 34112 4 PLT116X2SX3 $ 7.S7 528 TRANSPORTATION ADMIN 04-192 4800 DAVIS BLVD NAPLES FL 34112 4 PLT120X2OX1 $ 7.57 529 TRANSPORTATION ADMIN 04-192 4800 DAVIS BLVD NAPLES FL 34112 4 PLTI 25X25X1 $ 7.57 530 TRANSPORTATION ADMIN 04-192 4800 DAVIS BLVD NAPLES FL 1 341121 4 PLTY 11XISX1 S 3.39 531 TRANSPORTATION ADMIN 04-192 4800 DAVIS BLVD NAPLES FL 1 341121 4 PLTY SiX2OX1/2 $ 3.39 532 TRANSPORTATION ADMIN 04-192 4800 DAVIS BLVD NAPLES FL 341121 4 PLTY 7X15X1 $ 3.39 533 TRANSPORTATION ADMIN 04-192 4800 DAVIS BLVD NAPLES FL 34112 4 WASHOUT $ 3.34 S34 HOUSE 2 04-205 1973 BAY 5T NAPLES FL 34112 4 PLTY 19X31X1 $ 3.39 535 HOUSE 104-206 2015 BAY ST NAPLES FL 341121 4 PITY 19X20X1 $ 3.39 536 HOUSE 104-206 2015 BAY ST NAPLES FL 34112 4 PITY 7Xi1X1 $ 3.39 537 HOUSE 104-206 2015 BAY ST NAPLES FL 34112 4 PLTY 9X13X1 $ 3.39 538 CCG PARKING GARAGE 104-208 3301 TAMIAMI TRL NAPLES FL 34112 4 WASHOUT S 3.34 539 NAPLES DEPOT MUSEUM 04-209 10515TH AVE S NAPLES FL 34102 4 PLT118XI8X1 $ 7.57 540 NAPLES DEPOT MUSEUM 04-209 1O515TH AVE 5 NAPLES FL 34102 4 PLT120X25XI $ 7.57 541 NAPLES DEPOT MUSEUM 04-209 10515TH AVE S NAPLES FL 34102 4 PLT1 20X3OX1 $ 7.57 542 NAPLES DEPOT MUSEUM 04-209 10515TH AVE S NAPLES FL 34102 4 PLT2 14X25X2 $ 5.85 543 NAPLES DEPOT MUSEUM 04-209 10515TH AVE S NAPLES FL 34102 4 PLT215X2OX2 $ S.85 544 NAPLES OEPOT MUSEUM 04-209 10SI 5TH AVE S NAPLES fL 34102 4 PLT2 16X25X2 $ 5.85 545 EAGLE CREEK TAX COLLECTOR 04-210 12668 TAMIAMI TRL E NAPLES FL 341141 4 PITY 22X22X1 $ 3.39 546 EAGLE CREEK TAX COLLECTOR 04-210 12668 TAMIAMI TRL E NAPLES FL 34114 4 WASHOUT $ 3.34 547 COURTHOUSE ANNEX BLDG 1.104-213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLT2 20X2OX2 $ 5.85 549 COURTHOUSE ANNEX BLDG Ll 04-213 3315 TAMIAMI TRAIL EAST NAPLES FL 341121 4 PLT2 20X24X2 $ 5.85 549 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLT2 24X24X2 $ 5.85 550 COURTHOUSE ANNEX BLDG 1-104-213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLT420X2OX4 S 9.19 551 COURTHOUSEANNEXBLDGLI04-213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLT420X24X4 S 9.19 552 COURTHOUSE ANNEX BLDG L304-213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 4 PLT424X24X4 $ 9.19 553 EMERGENCY SERVICES COMPLEX 8075 LELY CULTUtlAI PKWY NAPLES FL 34112 12 CELL512X24X12 $ 101.70 554 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 CELL 5 ZOX20XI2 $ 101.70 C d E t c.i Q Packet Pg. 48 DocuSign Envelope ID: 1 E33796E-4972-4332-A394-CBOBDF87148C 16.C.1.d 555 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 341121 12 CELLS 20X24X12 $ 101.70 556 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 341121 12 CELLS 20X25X12 $ 101.70 S57 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 CELL S 24X24X12 $ 101.70 558 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT120X20X1 $ 7.57 559 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT212X24X2 S 5.85 560 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT2 20X2OX2 $ 5.85 561 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT2 2OX24X2 $ 5.85 562 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT2 24X24X2 $ 5.85 563 JEMERGENCY SERVICES COMPLEX 807S LELY CULTURAL PKWY NAPLES FL 34112 12 PLT412X24X4 $ 9.19 S64 JEMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT416X24X4 $ 9.19 565 JEMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 341121 12 PLT416X2SX4 $ 9.19 566 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 341121 12 PLT4 18X24X4 S 9.19 567 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 341121 12 PLT420X2OX4 $ 9.19 568 EMERGENCY SERVICES COMPLEX 807S LELY CULTURAL PKWY NAPLES FL 34112 12 PLT4 24X24X4 $ 9.19 569 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT428X3OX4 $ 9.19 570 SOUTH REGIONAL LIBRARY 04-229 8065 LELY CULTURAL PARKWAY NAPLES FL 34112 4 PLT216X20X2 $ 5.85 571 SOUTH REGIONAL LIBRARY 04-229 8065 LELY CULTURAL PARKWAY NAPLES FL 34112 4 PCf216X25X2 $ S.85 572 SOUTH REGIONAL LIBRARY 04-229 8065 LELY CULTURAL PARKWAY NAPLES FL 34112 4 PLT2 20X2OX2 $ 5.85 573 SOUTH REGIONAL LIBRARY 04-229 8065 LELY CULTURAL PARKWAY NAPLES FL 34112 4 PLT22OX2SX2 $ 5.85 574 MASTER STATION 31704-235 16161 E TAMIAMI TRAIL NAPLES FL 34114 4 WASHOUT $ 3.34 575 MASTER STATION 31604-236 4666 CHAMPION DR NAPLES FL 34114 4 PLT120X20XI $ 7.57 576 NORTH COLLIER RECYCLING CENTER 9950 GOODLETTE-FRANK RO NAPLES FL 1 341091 4 PLTY 20X22X1 $ 3.39 577 NORTH COLLIER RECYCLING CENTER 9950 GOODLETTE-FRANK RD NAPLES FL 34109 4 PLTY 22X24X1 S 3.39 578 HEADQUARTER LIBRARY 01-101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 4 PLT2 20X24X2 $ 5.85 579 HEADQUARTER LIBRARY 01-101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 4 PLT220X25X2 $ 5.95 580 HEADQUARTER LIBRARY 01-101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 4 PLT2 24X24X2 $ 5.85 581 HEADQUARTER LIBRARY 01-101 23BS ORANGE BLOSSOM DRIVE NAPLES FL 34109 4 PLT4 20X24X4 $ 9.19 582 HEADQUARTER LIBRARY 01-101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 4 PLT4 20X25X4 $ 9.19 583 HEADQUARTER LIBRARY 01-101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 4 PLT4 24X24X4 $ 9.19 584 HEADQUARTER LIBRARY 01-101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 4 PLTY 16X16X1 $ 3.39 585 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES FL 1 34142 12 PLT212X24X2 $ 5.85 586 IMMOKALEE JAIL I1-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT216X2OX2 $ 5.85 587 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT216X24X2 S 5.8S 588 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT2 20X25X2 $ 5.85 589 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT2 24X24X2 S 5.85 590 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT4 12X24X4 $ 9.19 S91 IM MOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT416X2OX4 $ 9.19 592 IMMOKALEE JAIL I1-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT4 16X2SX4 $ 9.19 593 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES Fl. 34142 12 PLT4 20X2OX4 $ 9.19 594 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT4 20X24X4 $ 9.19 595 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT420X2SX4 S 9.19 596 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT4 24X24X4 S 9.19 597 WAVE TOWER CORKSCREW FS 132401MMOKALEE RD NAPLES FL 34120 3 PLTY 16X30X1 $ 3.39 S98 GOLDEN GATE SENIOR CENTER (03-03) 4898 CORONADO PKWY GOLDEN GATE FL 34116 4 PLTY 19X35X3 $ 3.39 599 GOLDEN GATE SENIOR CENTER 103-03) 4898 CORONADO PKWY GOLDEN GATE FL 34116 4 PLTY 20X20X3 $ 3.39 600 EMS STATION 21 / CCSO SGU (04-45) 11121 TAMIAMI TRL E NAPLES FL 34113 4 PLTY 21X21X1 601 IMMOKALEE CODE ENFORCEMENT (11-01) 310 ALACUA ST IMMOKALEE FL 341421 4 PLTI 24X24X3 $ 7.57 602 SHERIFF EVIDENCE GARAGE 3301 TAMIAMI TRAIL EAST NAPLES FL 341121 4 PLTY 12X24X2 $ 3.39 603 SHERIFF EVIDENCE GARAGE 3301 TAMIAMI TRAIL EAST NAPLES FL 341121 4 PLTY 16X24X2 $ 3.39 604 District 5 Sheriff's Office Substation 04-380 13245 Tamiami Trail East Naples FL 34114 12 FPPLTM8S3-20X20X1 $ 605 Estates Tax Collector OS-48 So Wilson Blvd South Naples FL 34120 12 FPPLTM851-20X20X3 $ 606 Estates Tax Collector 08-48 So Wilson Blvd South Naples FL 341201 12 FPPLTM8S2-20X2OX2 $ 607 Naples Recycling Drop -Off Center 04-72 2640 Corporate Flight Or Naples FL 341041 12 16X30X1 $ 608 North East Recycling Drop-off Center - HVAC mini tower in Mech. Elec. 08-154 825 39th Ave NE Naples FL 34120 12 FPWASHOUT $ 609 Hazardous Materials collection Center 08-15 3728 White Lake Blvd Naples FL 34117 12 FPWASHOUT $ 610 Master Station 103 2323 Piper Blvd Naples FL 341101 12 FPWASHOUT $ 611 Master Station 109 6650 Watergate Way Naples FL 341081 12 FPWASHOUT $ - 612 Master Station 303 3557 Bayshore Dr Naples FL 341121 12 FPWASHOUT $ 613 Master Station 304 3494 Thomasson Or Naples FL 34112 12 FPWASHOUT $ 614 Master Station 312 6625 Davis Blvd Naples FL 34112 12 FPWASHOUT $ 615 NESA 1445 Oil Well Rd Naples FL 34120 12 FPWASHOUT $ 616 Pelican Bay P.S. 01-141 6200 Watergate Way Naples FL 34108 12 FPWASHOUT $ 617 Pelican Bay Booster 10838 Tamiaml Trail North Naples Fl. 1 34110 12 FPWASHOUT $ - 618 I.R. Well #101-421 958S Immokalee Road Naples FL 1 34119 12 FPWASHOUT $ 619 I.R. Wall #201-422 97151mmokalee Road Naples FL 34119 12 FPWASHOUT S 620 I.R. Well 43 01-423 98751mmokalee Road Naples FL 34119 12 FPWASHOUT S 621 II.R. Wall #401-424 102431mmokalee Road Naples FL 341191 12 FPWASHOUT $ - 622 JLR, Well #501-425 103051mmokalee Road Naples FL 341191 12 FPWASHOUT $ - 623 II.R. Well #601-426 103851mmokalee Road Naples FL 341191 12 FPWASHOUT $ Pelican Marsh P.S. 01-238 1507 Pelican Marsh Blvd Naples FL 34109 12 FPWASHOUT $ Glades Pump Station 04-230 105 Palm Drive Naples FL 34112 12 FPWASHOUT $ Foxfire Pump Station 04-156 5500 Radio Rd Naples FL 34104 12 FPWASHOUT $ ASR Building 15694 Livingston Road Naples FL 34119 12 FPWASHOUT $ P628 ASR Backwash Unit 15694 Livingston Road Naples FL 34119 12 FPWASHOUT $ ASR CLI& Unit 15694 Livingston Road Naples FL 34119 12 FPWASHOUTIsles of Capri pump station 06-24 920 Capri Blvd Naples Ft. 34113 12 FPPOLYM8AMT1-SOX34X1 $ 631 Golden Gate Utility Wastewater Treatment Plant Site 03- 68 493132nd Ave SW Naples FL 1 34.61 12 FPPLTM8S1-16X25X1 $ 632 Golden Gate Utility Wastewater Treatment Plant Site 03- 68 493132nd Ave SW Naples FL 34116 12 $ 633 WILSON BLVD HOUSE 03-59 11281 WILSON BLVD INAPLES FL 34120 12 �IPPLTM111-18X24xi FPPLTM851-18X38X1 $ 634 WILSON BLVD HOUSE 03-59 1081 WILSON BLVD NAPLES FL 34120 12 FPPLTMeSi-1bz14z1 $ 635 WILSON BLVD HOUSE 03-59 11081 WILSON BLVD NAPLES FL 34120 12 FPPLTM851-16x20x1 $ - C d E t rJ Q Packet Pg. 49 16.C.1.e FIXED TERM SERVICE AGREEMENT # 18-7399 for AIR FILTRATION SERVICES THIS AGREEMENT, made and entered into on this l l day of-2018 by and between FilterPro USA, LLC , authorized to do business in the State of Florida, whose business address is445 West Drive Melbourne Florida, 32904 , (the "Contractor") and Collier County, a political subdivision of the State of Florida, (the "County"): WITNESSETH: AGREEMENT TERM. The Agreement shall be for a three (3 ) year period, commencing FE-1 upon the date of Board approval or ❑ on and terminating on three ( 3 ) year(s) from that date or until all outstanding Purchase Order(s) issued prior to the expiration of the Agreement period have been completed or terminated. The County may, at its discretion and with the consent of the Contractor, renew the Agreement under all of the terms and conditions contained in this Agreement for two (2 ) additional one (1 ) year(s) periods. The County shall give the Contractor written notice of the County's intention to renew the Agreement term prior to the end of the Agreement term then in effect. The County Manager, or his designee, may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred and eighty (180) days. The County Manager, or his designee, shall give the Contractor written notice of the County's intention to extend the Agreement term prior to the end of the Agreement term then in effect. 2. COMMENCEMENT OF SERVICES. The Contractor shall commence the work upon issuance of a IN Purchase Order ❑ Net;ee to RFeeeed 3. STATEMENT OF WORK. The Contractor shall provide services in accordance with the a) terms and conditions of ❑ 0 Invitation to Bid (ITB) o ❑ ( ) # 18-7399 , including all Attachment(s), Exhibit(s) and Addenda and the Contractor's proposal referred to herein and made an integral part of this Agreement. t U a ❑■ The Contractor shall also provide services in accordance with Exhibit A — Scope of a Services attached hereto. Page 1 of 17 Fixed Term Service Agreement #2017-002 (Ver.1) Packet Pg. 50 16.C.1.e 3.1 This Agreement contains the entire understanding between the parties and any modifications to this Agreement shall be mutually agreed upon in writing by the Parties, in compliance with the County's Procurement Ordinance, as amended, and Procurement Procedures in effect at the time such services are authorized. 4. THE AGREEMENT SUM. The County shall pay the Contractor for the performance of this Agreement based on Exhibit B- Fee Schedule, attached hereto and the price methodology as defined in Section 4.1. Payment will be made upon receipt of a proper invoice and upon approval by the County's Contract Administrative Agent/Project Manager, and in compliance with Chapter 218, Fla. Stats., otherwise known as the "Local Government Prompt Payment Act". 4.1 Price Methodology (as selected below): WA - - [MP o• -will NM Page 2 of 17 Fixed Term Service Agreement #2017-002 (Ver.1) Packet Pg. 51 16.C.1.e 5. SALES TAX. Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. Collier County, Florida as a political subdivision of the State of Florida, is exempt from the payment of Florida sales tax to its vendors under Chapter 212, Florida Statutes, Certificate of Exemption # 85-8015966531 C. 6. NOTICES. All notices from the County to the Contractor shall be deemed duly served if mailed or emailed to the Contractor at the following: Company Name: Address: Authorized Agent: Attention Name & Title Telephone: E-Mail(s): FilterPro USA, LLC 445 West Drive Melbourne, Florida 32904 Wilson Meadows, Vice President Ray Ostman, Service Manager 1-833-274-5688 Info@filterpro.com All Notices from the Contractor to the County shall be deemed duly served if mailed or emailed to the County to: Page 3 of 17 Fixed Term Service Agreement 42017-002 (Ver.1) Packet Pg. 52 16.C.1.e Board of County Commissioners for Collier County, Florida Division Name: Facilities Management Division Division Director: Miguel Carballo, Interim Director Address: 3335 Tamiami Trail East, Suite 101 Naples, Florida 34112-5356 Administrative Agent/PM: Amanda Condomina, Operations Analyst Telephone: 239-252-8380 E-Mail(s): Amanda.Condomina@colliercountyfl.gov The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Agreement must be in writing. 7. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County. 8. PERMITS: LICENSES: TAXES. In compliance with Section 218.80, F.S., all permits necessary for the prosecution of the Work shall be obtained by the Contractor. The County will not be obligated to pay for any permits obtained by Subcontractors. Payment for all such permits issued by the County shall be processed internally by the County. All non -County permits necessary for the prosecution of the Work shall be procured and paid for by the Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U. S. Government now in force or hereafter adopted. The Contractor agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Contractor. 9. NO IMPROPER USE. The Contractor will not use, nor suffer or permit any person to use in any manner whatsoever, County facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Contractor or if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper, the County shall have the right to suspend the Agreement of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty-four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Contractor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. Page 4 of 17 Fixed Term Service Agreement #2017-002 (Ver.l ) �l) Packet Pg. 53 16.C.1.e 10. TERMINATION. Should the Contractor be found to have failed to perform his services in a manner satisfactory to the County as per this Agreement, the County may terminate said Agreement for cause; further the County may terminate this Agreement for convenience with a thirty (30) day written notice. The County shall be sole judge of the non-performance. In the event that the County terminates this Agreement, Contractor's recovery against the County shall be limited to that portion of the Agreement Amount earned through the date of termination. The Contractor shall not be entitled to any other or further recovery against the County, including, but not limited to, any damages or any anticipated profit on portions of the services not performed. 11. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. 12. INSURANCE. The Contractor shall provide insurance as follows: A. A-1 Commercial General Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, $2,000,000 aggregate for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. B. F Business Auto Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include: Owned Vehicles, Hired and Non -Owned Vehicles and Employee Non -Ownership. C. ❑M Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. The coverage must include Employers' Liability with a minimum limit of $1,000,000 for each accident. Page 5 of 17 Fixed Term Service Agreement #2017-002 (Ver.1) �� Packet Pg. 54 16.C.1.e Special Requirements: Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR, Collier County Government shall be listed as the Certificate Holder and included as an "Additional Insured" on the Insurance Certificate for Commercial General Liability where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained by, or available for the benefit of, the Additional Insured and the Contractor's policy shall be endorsed accordingly. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Contractor during the duration of this Agreement. The Contractor shall provide County with certificates of insurance meeting the required insurance provisions. Renewal certificates shall be sent to the County thirty (30) days prior to any expiration date. Coverage afforded under the policies will not be canceled or allowed to expire until the greater of: thirty (30) days prior written notice, or in accordance with policy provisions. Contractor shall also notify County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non -renewal or material change in coverage or limits received by Contractor from its insurer, and nothing contained herein shall relieve Contractor of this requirement to provide notice. Contractor shall ensure that all subcontractors comply with the same insurance requirements that the Contractor is required to meet. 13. INDEMNIFICATION. To the maximum extent permitted by Florida law, the Contractor shall defend, indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, whether resulting from any claimed breach of this Agreement by Contractor, any statutory or regulatory violations, or from personal injury, property damage, direct or consequential damages, or economic loss, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor or anyone employed or utilized by the Contractor in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. 13.1 The duty to defend under this Article 13 is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor, County and any indemnified party. The duty to defend arises immediately upon presentation of a claim by any party and written notice of such claim being provided to Contractor. Contractor's obligation to indemnify and defend under this Article 13 will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against the County or an indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. Page 6 of 17 Fixed Term Service Agreement #2017-002 (Ver.1) q41) Packet Pg. 5571 16.C.1.e 14. AGREEMENT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Facilities Management Division 15. CONFLICT OF INTEREST. Contractor represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required hereunder. Contractor further represents that no persons having any such interest shall be employed to perform those services. 16. COMPONENT PARTS OF THIS AGREEMENT. This Agreement consists of the following component parts, all of which are as fully a part of the Agreement as if herein set out verbatim: Contractor's Proposal, Insurance Certificate(s), © Exhibit A Scope of Services, Exhibit B Fee Schedule, ❑ R-FPt ® ITB/❑ L-3t#eF # 18-7399 , including Exhibits, Attachments and Addenda/Addendum, ❑ sse q �+etesr�d ❑ 17. APPLICABILITY. Sections corresponding to any checked box (■) expressly apply to the terms of this Agreement. 18. SUBJECT TO APPROPRIATION. It is further understood and agreed by and between the parties herein that this Agreement is subject to appropriation by the Board of County Commissioners. 19. PROHIBITION OF GIFTS TO COUNTY EMPLOYEES. No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any County employee, as set forth in Chapter 112, Part III, Florida Statutes, Collier County Ethics Ordinance No. 2004-05, as amended, and County Administrative Procedure 5311. Violation of this provision may result in one or more of the following consequences: a. Prohibition by the individual, firm, and/or any employee of the firm from contact with County staff for a specified period of time; b. Prohibition by the individual and/or firm from doing business with the County for a specified period of time, including but not limited to: submitting bids, RFP, and/or quotes; and, c, immediate termination of any Agreement held by the individual and/or firm for cause. 20. COMPLIANCE WITH LAWS. By executing and entering into this Agreement, the Contractor is formally acknowledging without exception or stipulation that it agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to this Agreement, including but not limited to those dealing with the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended; taxation, workers' compensation, equal employment and safety including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes, and the Florida Public Records Law Chapter 119, including specifically those contractual requirements at F.S. § 119.0701(2)(a)-(b) as stated as follows: Page 7 of 17 0Fixed Term Service Agreement #2017-002 (Ver.1) Packet Pg. 56 16.C.1.e IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: Communication and Customer Relations Division 3299 Tamiami Trail East, Suite 102 Naples, FL 34112-5746 Telephone: (239) 252-8383 The Contractor must specifically comply with the Florida Public Records Law to: 1. Keep and maintain public records required by the public agency to perform the service. 2. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor does not transfer the records to the public agency. 4. Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. If the Contractor transfers all public records to the public agency upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify the County in writing. Failure by the Contractor to comply with the laws referenced herein shall constitute a breach of this Agreement and the County shall have the discretion to unilaterally terminate this Agreement immediately. 21. OFFER EXTENDED TO OTHER GOVERNMENTAL ENTITIES. Collier County encourages and agrees to the successful Contractor extending the pricing, terms and conditions of this solicitation or resultant Agreement to other governmental entities at the discretion of the successful Contractor. Page 8 of 17 CS,Fixed Terns Service Agreement #2017-002 (Ver.l) Packet Pg. 57 16.C.1.e 22. PAYMENTS WITHHELD. The County may decline to approve any application for payment, or portions thereof, because of defective or incomplete work, subsequently discovered evidence or subsequent inspections. The County may nullify the whole or any part of any approval for payment previously issued and the County may withhold any payments otherwise due to Contractor under this Agreement or any other Agreement between the County and Contractor, to such extent as may be necessary in the County's opinion to protect it from loss because of: (a) defective Work not remedied; (b) third party claims failed or reasonable evidence indicating probable fling of such claims; (c) failure of Contractor to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents. If any conditions described above are not remedied or removed, the County may, after three (3) days written notice, rectify the same at Contractor's expense. The County also may offset against any sums due Contractor the amount of any liquidated or unliquidated obligations of Contractor to the County, whether relating to or arising out of this Agreement or any other Agreement between Contractor and the County. 23, R CLEAN UP. Contractor agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work. At the completion of the Work, Contractor shall remove all debris, rubbish and waste materials from and about the Project site, as well as all tools, appliances, construction equipment and machinery and surplus materials, and shall leave the Project site clean. 24. STANDARDS OF CONDUCT: PROJECT MANAGER, SUPERVISOR, EMPLOYEES. The Contractor shall employ people to work on County projects who are neat, clean, well-groomed and courteous. Subject to the American with Disabilities Act, Contractor shall supply competent employees who are physically capable of performing their employment duties. The County may require the Contractor to remove an employee it deems careless, incompetent, insubordinate or otherwise objectionable and whose continued employment on Collier County projects is not in the best interest of the County. 25. 0 WARRANTY. Contractor expressly warrants that the goods, materials and/or equipment covered by this Agreement will conform to the requirements as specified, and will be of satisfactory material and quality production, free from defects, and sufficient for the purpose intended. Goods shall be delivered free from any security interest or other lien, encumbrance or claim of any third party. Any services provided under this Agreement shall be provided in accordance with generally accepted professional standards for the particular service. These warranties shall survive inspection, acceptance, passage of title and payment by the County. Contractor further warrants to the County that all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with the instructions of the applicable manufacturers, Page 9 of 17 Fixed Term Service Agreement 42017-002 (Ver.1) COA11 Packet Pg. 58 16.C.1.e fabricators, suppliers or processors except as otherwise provided for in the Contract Documents. If, within one (1) year after final completion, any Work is found to be defective or not in conformance with the Contract Documents, Contractor shall correct it promptly after receipt of written notice from the County. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. These warranties are in addition to those implied warranties to which the County is entitled as a matter of law. 26. O TESTS AND INSPECTIONS. If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project requires any portion of the Work to be specifically inspected, tested or approved, Contractor shall assume full responsibility therefore, pay all costs in connection therewith and furnish to the County the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to the County. 27. R PROTECTION OF WORK, A. Contractor shall fully protect the Work from loss or damage and shall bear the cost of any such loss or damage until final payment has been made. If Contractor or anyone for whom Contractor is legally liable is responsible for any loss or damage to the Work, or other work or materials of the County or County's separate contractors, Contractor shall be charged with the same, and any monies necessary to replace such loss or damage shall be deducted from any amounts due Contractor. B. Contractor shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Contractor subject any part of the Work or adjacent property to stresses or pressures that will endanger it. C. Contractor shall not disturb any benchmark established by the County with respect to the Project. If Contractor, or its subcontractors, agents or anyone, for whom Contractor is legally liable, disturbs the County's benchmarks, Contractor shall immediately notify the County. The County shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by the County associated therewith. 28. SUBMITTALS AND SUBSTITUTIONS. Any substitution of products/materials form specifications shall be approved in writing by the County in advance. 29. CHANGES IN THE WORK. The County shall have the right at any time during the progress of the Work to increase or decrease the Work. Promptly after being notified of a change, Contractor shall submit an estimate of any cost or time increases or savings it foresees as a result of the change. Except in an emergency endangering life or property, or as expressly set forth herein, no addition or changes to the Work shall be made except upon modification of the Purchase Order by the County, and the County shall not be liable to the Contractor for any increased compensation without such modification. No officer, employee or agent of the County is authorized to direct any extra or changed work orally. Any modifications to this Agreement shall be in compliance with the County Procurement Ordinance and Procedures in effect at the time such modifications are authorized. Page 10 of 17 Fixed Term Service Agreement #2017-002 (Ver.1) COA-) - Packet Pg. 59 16.C.1.e 30. AGREEMENT TERMS. If any portion of this Agreement is held to be void, invalid, or otherwise unenforceable, in whole or in part, the remaining portion of this Agreement shall remain in effect. 31. ADDITIONAL ITEMS/SERVICES. Additional items and/or services may be added to this Agreement in compliance with the Procurement Ordinance, as amended, and Procurement Procedures. 32. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Contractor with full decision -making authority and by County's staff person who would make the presentation of any settlement reached during negotiations to County for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed -upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Contractor with full decision -making authority and by County's staff person who would make the presentation of any settlement reached at mediation to County's board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under section 44.102, Fla. Stat. 33. VENUE. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. NUNN- - - - FN� AGREEMENT STAFFING. The Contractor's personnel and management to be utilized for this Agreement shall be knowledgeable in their areas of expertise. The County reserves the right to perform investigations as may be deemed necessary to ensure that competent persons will be utilized in the performance of the Agreement. The Contractor shall assign as many people as necessary to complete required services on a timely basis, and each person assigned shall be available for an amount of time adequate to meet required services. Page 11 of 17 Fixed Term Service Agreement #2017-002 (Ver.1) .A7 Packet Pg. 60 16.C.1.e 35. FE] ORDER OF PRECEDENCE. In the event of any conflict between or among the terms of any of the Contract Documents, the terms of solicitation the Contractor's Proposal, and/or the County's Board approved Executive Summary, the Contract Documents shall take precedence. - - - ■- - - -- ■- ---- --- -- -- -- --- -- 36. ASSIGNMENT. Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of the County. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the County's consent, shall be void. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward the County. 37. SECURITY. The Contractor is required to comply with County Ordinance 2004-52, as amended. Background checks are valid for five (5) years and the Contractor shall be responsible for all associated costs. If required, Contractor shall be responsible for the costs of providing background checks by the Collier County Facilities Management Division for all employees that shall provide services to the County under this Agreement. This may include, but not be limited to, checking federal, state and local law enforcement records, including a state and FBI fingerprint check, credit reports, education, residence and employment verifications and other related records. Contractor shall be required to maintain records on each employee and make them available to the County for at least four (4) years. All of Contractor's employees and subcontractors must wear Collier County Government Identification badges at all times while performing services on County facilities and properties. Contractor ID badges are valid for one (1) year from the date of issuance and can be renewed each year at no cost to the Contractor during the time period in which their background check is valid, as discussed below. All technicians shall have on their shirts the name of the contractor's business. The Contractor shall immediately notify the Collier County Facilities Management Division via e-mail (DL-FMOPS@colliergov.net) whenever an employee assigned to Collier County separates from their employment. This notification is critical to ensure the continued security of Collier County facilities and systems. Failure to notify within four (4) hours of separation may result in a deduction of $500 per incident. Page 12 of 17 Fixed Term Service Agreement #2017-002 (Ver.1) zl Packet Pg. 61 16.C.1.e 38. 0 SAFETY. All Contractors and subcontractors performing service for Collier County are required and shall comply with all Occupational Safety and Health Administration (OSHA), State and County Safety and Occupational Health Standards and any other applicable rules and regulations. Also, all Contractors and subcontractors shall be responsible for the safety of their employees and any unsafe acts or conditions that may cause injury or damage to any persons or property within and around the work site. Collier County Government has authorized the Occupational Safety and Health Administration (OSHA) to enter any Collier County Facility, property and/or right-of-way for the purpose of inspection of any Contractor's work operations. This provision is non- negotiable by any division/department and/or Contractor. All applicable OSHA inspection criteria apply as well as all Contractor rights, with one exception. Contractors do not have the right to refuse to allow OSHA onto a project that is being performed on Collier County Property. Collier County, as the owner of the property where the project is taking place shall be the only entity allowed to refuse access to the project. However, this decision shall only be made by Collier County's Risk Management Division Safety Manager and/or Safety Engineer. (Intentionally left blank -signature page to follow) Page 13 of 17 Fixed Term Service Agreement #2017-002 (Ver.l) (a Packet Pg. 62 16.C.1.e IN WITNESS WHEREOF, the parties hereto, have each, respectively, by an authorized person or agent, have executed this Agreement on the date and year first written above. ATTEST: Crystal'K. Kinzet erk of Courts Co I e By: Dated: Chairman's Co. BOV90i4itnesses: Cbhtractor's Fiat Witness TTy /print witne nam- T Cor4ractor's Second Witness Type7ptldt witness nam6T as o d Legality: _County Attorney me BOARD OF COLLIER f M Solis NTY COMMIS ONERS FLORI Chairman FilterPro USA LL Contractor By: _ Signatu . ypelprint signature and titleT a� x W U- },I L 0 U I Q D 0 L. a L LL o� M 00 C fv >_ M V f6 r Q rage 14 of 17 Fixed Tenn Service Apmvient #2017-002 (V .1)� Packet Pg. 63 16.C.1.e Exhibit A Scope of Services 0 following this page (containing 2 pages) ❑ this exhibit is not applicable Page 15 of 17 Fixed Term Service Agreement #2017-002 (Ver.1) 00 Packet Pg. 64 16.C.1.e 18-7399 AIR FILTRATION SERVICES SCOPE OF SERVICES 1. Contractor will supply all filters for every job, to include Two Ply Polyester, Two Ply Polyester with antimicrobial treatment, 40% Pleats, 60% Pleats with antimicrobial treatment, 65% to 95% Rigid Pleats and Charcoal Filters. Substitutions must be approved by Facilities Management prior to install. Site visits are recommended to determine quantities, sizes and types of filters per location. 2. Contractor must be able to service locations throughout the county, to include Marco Island, Everglades City and Immokalee. 3. Contractor must report any problems with units to the Energy Plant Supervisor immediately. These problems include any abnormal noises, loose belts, blocked drain lines, overflowing drain pans, frozen units and any problems with leaks. 4. Contractor must clean all return grills in facilities where a filter is located, and .any other return grills as noted by the Facilities Management Department. • Grills must be wiped down each time filter is replaced, no exceptions. Dust must be captured and removed with a damp cloth using an antimicrobial spray (approved by the Project Manager or designee). Grills must be inspected for wear and must be in good working condition. Any rust located on grills must be reported to the Energy Plant Supervisor immediately. 5. Contractor must be available by telephone during normal working hours for any filter problems, scheduling, billing or other concerns. 6. Contractor must supply all the proper tools to perform the job without damage to air conditioning units. These tools include all sizes of ladders, complete set of hand tools, electric drills, aluminum tape, dolly's and pulls sticks. 7. All work shall be performed by Contractor's licensed and qualified employees. No subcontracting will be allowed. 8. The Contractor will be asked to work in the County Jails, which requires a thorough background checks of personnel and tools taken into the jails. 9. Maximum percentage filtration rate must meet manufacturer's recommendations. 10. The County reserves the right to add or delete buildings, space and new equipment and their corresponding air filters as necessary through an amendment to this Agreement and approved by both County and Contractor. 11. The Contractor will invoice the County for the monthly charge to replace and install filters. 12. Filters that are replaced must be taken from grill directly into a plastic bag to ensure that no dust or debris is released into the office environment. The new filter will have the date installed marked clearly on it. Bags will not be stored in hallways, stairwells or where visitors and customers may trip over. Page 1 of 2 Packet Pg. 65 16.C.1.e Scheduling Filter replacement will be coordinated with the HVAC section and the Building occupants well in advanced of craftsman showing up for service. A schedule will be issued 30 days in advance describing the day and time of each visit. All scheduled replacements must be set as to not inconvenience the public and/or employees. If the Contractor is denied access for any reason they are to report the building location to the Building Maintenance Supervisor immediately. A filter list will be provided by the Contractor every year listing County Building Codes, Building Name, Filter Location, Quantity, Type of Filter, Description (Size) (Building Codes, Names and Locations provided by the Department of Facilities Management). Page 2 of 2 00 Packet Pg. 66 16.C.1.e Exhibit B Fee Schedule following this page (containing Page 16 of 17 pages) C d E C CD E Q 0 C 0 0 J <C C O Q O L a L CD LL M C" N N C N E t 0 O r Q Fixed Term Service Agreement #2017-002 (Ver.1) Packet Pg. 67 16.C.1.e ITS# 18-7399 Air Filtration Services Line Items ki-603 prices are all Inclusive of installation, labor and disposal. No subcontracting or additional material markup will be allowed. Filter size or equivalent shall be accepted with Project Manager approval. in the sizes Indicated Replacements Address City State Zip (Frequency Per Filter Size or Unit Price Location Description Code Year) Equivalent Line Item 1 CCG-EMS 10 01-04 70101MMOKALEE RD NAPLES FL 34119 12 PLT1 21-1/4X21-1/4%1 6.70 2 VANDERBILT LIBRARY 01-06 788 VANDERBILT BEACH RD NORTH NAPLES FL 34108 12 PLT120X20X! 6.70 3 VANDERBILT LIBRARY 01-06 788 VANDERBILT BEACH RD NORTH NAPLES FL 34108 12 PLTY 16X37X1 3.00 4 VANDERBILT LIBRARY 01-06 788 VANDERBILT BEACH RD NORTH NAPLES FL 34108 12 PLTY 21X22X1 3.00 5 VANDERBILT TOLL BOOTH 01-07 100 VANDERBILT BEACH RD NORTH NAPLES FL 34108 6 PLTY 4X16X3/2 3.00 6 TRADER CENTER WAVE TOWER O1-08 1899 TRADE CENTER WAY NORTH NAPLES FL 34109 4 PITY 20X30X1 3.00 7 TAX COLLECTOR GREENTREE PLAZA 01-09 23481MMOKALEE RD NAPLES FL 34110 12 PLTY 12X12X1 3.00 8 TAX COLLECTOR GREENTREE PLAZA 01-09 23481MMOKALEE RD NAPLES FL 34130 12 PLTY 20X20X1 3.00 9 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTI 20X20X1 6.70 10 NORTH NAPLES WASTE WATER 01-11 10SOO GOODLETTE RD NORTH NAPLES FL 34109 6 PIT! 20X22X1 6.70 11 NORTH NAPLES WASTE WATER O1-11 10SOD GOODLETTE RD NORTH NAPLES FL 34109 6 PLT122X24X1 6.70 12 NORTH NAPLES WASTE WATER O1-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTl 23%26X1 6.70 13 NORTH NAPLES WASTEWATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLT215X20X2 5.17 14 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLT216X20X2 5.17 15 NORTH NAPLES WASTE WATER O1-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLT216X25X2 5.17 16 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34309 6 PLT2 24X24%2 5.17 17 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLT416X20X4 5.67 18 NORTH NAPLES WASTE WATER 01-11 SO500 GOODLETTE RD NORTH NAPLES ft 34109 6 PITY 12X18X3 3.00 19 NORTH NAPLES WASTE WATER O1-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTY 16X16X1 3,00 20 NORTH NAPLES WASTE WATER O1-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 fi PLTY 16X25X1 3.00 21 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTY 16X27X1 3.00 22 NORTH NAPLES WASTE WATER O1-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTY 17X22X1 3.00 23 NORTH NAPLES WASTE WATER O1-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTY 19X39X1 3.00 24 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTY 19X21X3 3.O0 2S NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PLTY 19X25X1 3.00 26 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 34109 6 PITY 20X20X3 3.00 27 NORTH NAPLES WASTE WATER 01-11 10500 GOODLETTE RD NORTH NAPLES FL 341098 410 6 WASHOUT . 28 NORTH NAPLES EMERGENCY SVC 01-18 776 VANDERBILT BEACH RD NORTH NAPLES FL 341088 12 PLTY 13X13X3 33.0000 29 NORTH NAPLES EMERGENCY SVC 01-18 776 VANDERBILT BEACH RD NORTH NAPLES FL 34108 12 PLTY 19X19X1 3.00 30 VETERANS COMMUNITY PARK O1.20 1895 IMMOKALEE RD NORTH NAPLES FL 34130 12 PLT215X20%2 5.17 31 VETERANS COMMUNITY PARK O1-20 18951MMOKALEE RD NORTH NAPLES FL 34110 12 PITY 12X12X1 3.00 32 VETERANS COMMUNITY PARK 01.20 1895 IMMOKALEE RD NORTH NAPLES FL 34110 12 PLTY 13X13%1 3.00 33 VETERANS COMMUNITY PARK O1-20 1895 IMMOKALEE RD NORTH NAPLES FL 34110 12 PLTY 13X39X1 3.00 34 VETERANS COMMUNITY PARK O1-20 189S IMMOKALEE RD NORTH NAPLES FL 34110 12 PLTY 22X22%1 3.00 35 VETERANS COMMUNITY PARK 01-20 1895 IMMOKALEE RD NORTH NAPLES FL 34110 12 WASHOUT 2.95 36 COCHATCHEE RIVER PARK 01-22 13535 VANDERBILT DRIVE NAPLES FL 34110 12 PLTY 13X73X1 3.00 37 COCHATCHEE RIVER PARK O1-22 13535 VANDERBILT DRIVE NAPLES FL 34110 12 PITY 20X28X1 3,00 38 COCHATCHEE RIVER PARK 01-22 13535 VANDERBILT DRIVE NAPLES FL 34110 12 WASHOUT 2.95 39 BAREFOOT BEACH PARK O1-26 SOS BAREFOOT BEACH BLVD BONITA SPRINGS FL 34134 6 WASHOUT 2.95 40 PELICAN BAY COMMUNITY PARK 01-27 764 VANDERBILT BEACH RD NORTH NAPLES FL 34108 6 PLTY 9X19Xi/2 3.00 41 NORTH RGNL WATER TREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 34119 2 CELL 5 24X24X6 90.00 42 NORTH RGNL WATER TREATMENT Ol-29 HOBS VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT116X20X3 6.70 43 NORTH RGNL WATER TREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT116X25X1 6.70 44 NORTH RGNL WATER TREATMENT 01-29 BOOS VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT120X25X3 . 45 NORTH RGNL WATER TREATMENT 01-29 BOOS VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT216X20X2 5.1177 5 46 NORTH RGNL WATERTREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT216X24X2 5.17 47 NORTH RGNL WATER TREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT216X25X2 5.17 48 NORTH RGNL WATER TREATMENT 01.29 8005-VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT2 20X24X2 5.17 49 NORTH RG NL WATER TREATMENT 01-29 8005 VANDERBILT BEACH EXT NORTH NAPLES FL 34119 12 PLT220%25X2 5,17 50 NORTH RGNL WATER TREATMENT 01-29 BOOS VANDERBILT BEACH EXT NORTH NAPLES Fl. 34119 PLTBX25X4 8.13 51 PELICAN BAY SERVICES O1-36 6200 WATERGATE WAY NAPLES FL 34108 6 6 PLT11 6.70 52 VINEYARDS COMMUNITY CENTER 01.38 6231 ARBOR BOULEVARD WEST NAPLES FL 34119 12 PLT116X24X1 X20X1 6.70 S3 VINEYARDS COMMUNITY CENTER 01-38 6231 ARBOR BOULEVARD WEST NAPLES FL 34119 12 PLT116X25X1 6.70 S4 VINEYARDS COMMUNITY CENTER 01-38 6231 ARBOR BOULEVARD WEST NAPLES FL 34119 12 PLT117X22X1 6.70 55 VINEYARDS COMMUNITY CENTER 01-38 6233 ARBOR BOULEVARD WEST NAPLES FL 34119 12 PLT118%i8X1 6.70 56 VINEYARDS COMMUNIIY CENTER O1-38 6233 ARBOR BOULEVARD WEST NAPLES FL 34119 12 PLT120X20X3 57 VINEYARDS COMMUNITY CENTER 01-38 6231 ARBOR BOULEVARD WEST NAPLES FL 34119 12 PLT216X25X2 5.17 5.17 58 VINEYARDS COMMUNITY CENTER 01-39 6231 ARBOR BOULEVARD WEST NAPLES FL 34119 12 PLTY 20X20X1 3.00 59 VINEYARDS COMMUNITY CENTER 01-38 6231 ARBOR BOULEVARD WEST NAPLES FL 34119 12 WASHOUT 2. 60 PUMP STATION 10701-44 10040 HEATHER LANE NORTH NAPLES FL 34119 4 PLTI 16X20X1 6.7700 61 PUMP STATION 107 01-44 10040 HEATHER LANE NORTH NAPLES FL 34119 4 PLT120X20XI 6.70 62 WASTERWATER COLLECTIONS 01-46 60275HIRlEY ST NORTH NAPLES FL 34309 12 PLT118X24X1 6.70 63 WASTERWATER COLLECTIONS O1-46 6027 SHIRLEY ST NORTH NAPLES FL 34109 12 PLT120%20X1 6.70 64 WASTERWATER COLLECTIONS 01-46 6027 SHIRLEY ST NORTH NAPLES FL 34109 12 PLT121X21X1 6.70 65 WASTERWATER COLLECTIONS 01-46 6027 SHIRLEY ST NORTH NAPLES FL 34109 12 PLTY SOX18X3/2 3.00 66 WASTERWATER COLLECTIONS O1-46 6027 SHIRLEY ST NORTH NAPLES FL 34109 12 WASHOUT 2.95 67 PUMP STATION 10301-47 2483 PIPER BLVD NORTH NAPLES FL 34110 4 PLT114X22X3 6.70 68 PUMP STATION 303 Oi-47 2483 PIPER BLVD NORTH NAPLES IFIL I 34h0l 4 PLT120X20X1 6.70 C d E C N Q N C O V O J C O Q O a d r E M C" V N N C N s 0 y+ Q Packet Pg. 68 16.C.1.e 69 CLAM PASS PARK Ol-S6 47S SEAGATE DRIVE NORTH NAPLES FL 1341031 6 PLT120X20XI 6.70 70 CLAM PASS PARK O1-56 475 SEAGATE DRIVE NORTH NAPLES FL 1341031 6 WASHOUT 2.95 71 CCG-EMS 102-01 801 BTH AVE S NAPLES FL 34302 12 PLTY 12X12X1 3.00 72 CCG-EMS 102-01 8018TH AVE 5 NAPLES FL t 34102 12 PLTY 12X18X1 3.00 73 CCG-EMS 102-01 8018TH AVE S NAPLES FL 134102 12 PLTY 18X18X1 3.00 74 CCG-EMS 102-01 SDI BTH AVE S NAPLES FL 34102 12 PLTY 22X22X7 3.00 7 "ECG -EMS 102-01 8018TH AVE S NAPLES FL 34102 12 PLTY 7X14X1 3.00 76 CCG-HELIPORT 02-02 2375 TOWER DR NAPLES AIRPORT NAPLES FL 34104 12 PLT116X25X1 6.70 77 CCG-HELIPORT 02-02 2375 TOWER DR NAPLES AIRPORT NAPLES FL 34104 12 PLT120X20XI 6.70 78 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES FL 34104 6 PLT120X20X3 6.70 79 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES FL 34104 6 PLT216X2OX2 5.17 80 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES FL 34104 6 PLT216X25X2 5.17 81 CENTRAL LIBRARY 02-03 650 CENTRAL AVE NAPLES FL 34104 6 PLT2 20X2SX2 5.17 82 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES FL 34104 1 ASH C 20X16X12N 96.26 83 MEDICAL EXAMINER 02-OS 3838 DOMESTIC AVE NAPLES FL 34104 2 CELL S 24X24X12 90.00 84 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES FL 34104 12 PLT216X20X2 5.17 85 MEDICAL EXAMINER 02-OS 3838 DOMESTIC AVE NAPLES FL 34104 12 PLT216X202 5.17 86 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES FL 34104 12 PLT216X25X2 5.17 87 MEDICAL EXAMINER 02-OS 3838 DOMESTIC AVE NAPLES FL 34104 12 PLT220X20X2 5.17 88 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES FL 34104 12 PLT224X24X2 5.17 89 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES FL 34104 12 PLTY 16X37X1 3.00 90 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES FL 34104 32 PLTY 17X30X1 3.00 91 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES FL 34104M12PLTY 23X34X1 3.00 92 MEDICAL EXAMINER 02-05 3838 DOMESTIC AVE NAPLES FL 34104PLTY 22X22X1 3.00 93 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLESFL 34304PLT216X25X2 5.17 94 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES FL 34104PLT216X30X25.17 95 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES FL 34104PLT2 20X20X2 5.17 96 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES FL 34104PLT2 20X25X2 5.17 97 DEVELOPMENT SERVICE502-08 2800 HORSESHOE DR N NAPLES FL 34104PLT224X24X25.17 98 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES FL 34104PLT424X24X4 8.13 99 DEVELOPMENT SERVICES 02-08 2800 HORSESHOE DR N NAPLES FL 34104 12 PLTY 23X24X1 3.00 100 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES FL 34104 6 PLTI 17X22X1 6.70 101 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES FL 34104 6 PLT216X20X2 5.17 102 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES FL 34104 6 PLT216X25X2 5.17 103 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES FL 34104 6 PLT2 20X2SX2 5.17 104 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES FL 34104 6 PLT2 25X25X2 5.17 105 SHERIFF CID BLDG 02-11 2373 HORSESHOE DR NAPLES FL 34104 6 PLTY 22X22X1 3.00 106 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 12 PLTY 12X12X1 3.00 107 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34304 12 PLTY 12X24X1 3.00 108 UTILITY BILLING 4420 MERCANTILE AVENUE NAPLES FL 34104 12 PLTY 16X25X1 3.00 109 UTILITY BILLING 4420 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34114 12 PLTY 16X22X1 3.00 122 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES fl 34114 12 PLTY 16X24X3 3.00 123 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES FL 34114 12 PLTY 18X38X3 3.00 124 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES FL 34114 12 PLTY 20X20X1 3.00 125 WATER DEPARTMENT 02-23 4370 MERCANTILE ST NAPLES FL 34114 12 PLTY 20X22X1 3.00 126 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885SHORSESHOE DR NAPLES FL 34104 12 PLT116X25X1 6.70 127 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 PLTI 20X20X1 6.70 128 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34304 12 PLT120X25X3 6.70 129 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 28855 HORSESHOE DR NAPLES FL 34104 12 PLT122X22Xi 6.70 130 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 PLT122X24X1 6.70 131 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 32 PLT216X20X2 5.17 132 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 PLT216X24X2 5.17 133 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 PLT216X25X2 5.17 134 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 5 HORSESHOE DR NAPLES FL 34104 12 PLT2 20X20X2 5.17 135 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 PLT422X2SX4 8.13 136 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 5 HORSESHOE DR NAPLES FL 34104 12 PLTY 12X24X3 3.00 137 TRAFFIC OPERATIONS 02-25 TRANSPORTATION 2885 S HORSESHOE DR NAPLES FL 34104 12 WASHOUT 2.95 138 SHERIFF SPECIAL OPERATIONS 02-30 250PATRIOTWAY NAPLES FL 34304 2 CELL 524X24X6 95.17 139 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES FL 34104 12 PLT216X20X2 . 140 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES FL 34104 12 PLT216X25X2 5.17 141 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES FL 34104 32 PLT220X2OX2 5.17 142 SHERIFF SPECIAL OPERATIONS 02-30 250 PATRIOT WAY NAPLES FL 34104 12 PLT2 20X25X2 5.17 143 COLLIER CO PROPERTY APPRAISERS 02-32 3950 RADIO RD NAPLES FL 34304 12 PLT116X25X1 6.70 144 COLLIER CO PROPERTY APPRAISERS 02-32 3950 RADIO RD NAPLES FL 34104 12 PLT2 20X24X2 5.17 145 COLLIER CO PROPERTY APPRAISERS 02-32 3950 RADIO RD NAPLES FL 34104 12 PLT2 20X25X2 5.17 146 COLLIER CO PROPERTY APPRAISERS 02-32 3950 RADIO RD NAPLES FL 34104 12 PLT2 24X24X2 17 147 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 2660 N HORSESHOE OR SUITE 105 NAPLES FL 34104 6 PLTS 20X20XI 6.70 6.70 148 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 2660 N HORSESHOE DR SUITE 105 NAPLES FL 34104 6 PLT120X30X! 6.70 149 OFFICE OF BUSINESS & ECONOMIC DEVELOPMENT 02-37 2660 N HORSESHOE OR SUITE 105 NAPLES FL 34104 6 WASHOUT 2.95 150 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES FL 34104 6 PLT1 21X22X1 6.70 151 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES FL 34104 6 PLTI 22X24X1 6.70 152 ISUPERVISOR OF ELECTIONS 02-41 13750 ENTERPRISE RD INAPLES IFL 134104, 6 PLT2 20X20X2 5.17 C CD E C CD E Q N C O V Q J C O Q O L a L r E M f3i N v Q Packet Pg. 69 16.C.1.e 1S3 SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES FL 1341041 6 PLT2 20X2SX2 5.17 1S4 I SUPERVISOR OF ELECTIONS 02-41 3750 ENTERPRISE RD NAPLES FL 34104 6 PLT416X20X4 8.13 155 IGOLOEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT216X25X2 5.17 156 GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLTY 20X20X1 3.00 157 GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLTY 22X28X2 3.00 158 GOLDEN GATE EMERGENCY SVCS 03-01 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PITY 25X28X2 3.00 159 GOLDEN GATE COMMUNITY CYR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 2 CELL S 16X20X6 90.00 160 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT316X20X3 6.70 161 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT116X25X1 6,70 162 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT120X20XI 6.70 163 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT214X25X2 5.17 164 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT215X20X2 5.17 165 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT216X20X2 5.17 166 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT216X25X2 5.17 167 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT2 20%20X2 5.17 168 GOLDEN GATE COMMUNITY CTR 03-02 4741 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT2 20X25X2 5.20 169 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE FL 34116 6 CELL S 24X24X6 45. 170 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE FL 34116 6 PLT124%24X1 6.70 171 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE FL 34116 6 PLT2 20X20X2 5.17 172 GOLDEN GATE LIBRARY 03.03 2432 LUCERNE RD GOLDEN GATE FL 34116 6 PLT2 20X24X2 5.17 773 GOLDEN GATE LIBRARY 03:�33174 2432 LUCERNE RD GOLDEN GATE FL 34116 6 PLT2 24X24X2 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE FL 34116 6 PLT4 2OX20X4 8,5.1 3 8.13 17S GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE FL 34116 6 PLT4 20X24X4 8.13 176 GOLDEN GATE LIBRARY 03-03 2432 LUCERNE RD GOLDEN GATE FL 34116 6 PLT4 24X24X4 8.13 177 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE FL 34116 12 PLT116X25X1 6.70 178 GOLDEN GATE COMMUNITY PARK 03-06 33DO SANTA BARBARA GOLDEN GATE FL 34116 12 P1T120X24X1 6.70 179 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE FL 34116 12 PLT120X2SX1 6.70 180 GOLDEN GATE COMMUNITY PARK 03-06 33005ANTA BARBARA GOLDEN GATE FL 34116 12 PLT2 24X24X2 5.17 181 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE FL 34116 12 PLTY 20X20X1 3.00 182 GOLDEN GATE COMMUNITY PARK 03-06 3300 SANTA BARBARA GOLDEN GATE FL 34116 PLTY 22X22X1 3.00 183 CCG WIC CLINIC 0307 4945 GOLDEN GATE PKWY STE 102 GOLDEN GATE FL 34116 6 6 PLT216X25X2 5.1177 184 GOLDEN GATE TAX COLLECTOR 03-09 4715 GOLDEN GATE PARKWAY GOLDEN GATE FT 34116 12 PLTl 20X23X1 6.70 185 GOLDEN GATE TAX COLLECTOR 03-09 4715 GOLDEN GATE PARKWAY GOLDEN GATE FL 34116 12 PLT2 16X24X2 5.17 186 GOLDEN GATE TAX COLLECTOR 03-09 4715 GOLDEN GATE PARKWAY GOLDEN GATE FL 34116 12 PLT2 20X20X2 5.17 187 GOLDEN GATETAX COLLECTOR 03-09 4715 GOLDEN GATE PARKWAY GOLDEN GATE FL 34116 12 PLT2 20X25X2 5.17 188 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE FL 34117 2 CELL S 12X24X12 90.00 189 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE 34117 2 CELL S 24X24X12 90.00 190 GOLDEN GATE ESTS LIBRARY 03-12. 1266 GOLDEN GATE BLVD GOLDEN GATE 34117 12 PLT2 12X20X2 5.17 191 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE 34117 12 PLT212X24X2 5.17 192 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE rFL 34117 12 PLT2 20X24X2 5.17 193 GOLDEN GATE ESTS LIBRARY 03-12 1266 GOLDEN GATE BLVD GOLDEN GATE 34117 12 PLT2 24X24X25.17 194 GOLDEN GATE ESTATES EMS 3-13 95-13TH ST SW GOLDEN GATE 34117 12 PLTI 2SX25X3 6.70 195 GOLDEN GATE SHERIFF STATN 03.50 4707 GOLDEN GATE PKWY GOLDEN GATE 34116 12 PLT1 20X20X16.70 196 GOLDEN GATE SHERIFF STATN 03-50 4707 GOLDEN GATE PKWY GOLDEN GATE 34116 12 PLT215X20X2 5.17 197 GOLDEN GATE SHERIFF STATN 03-50 4707 GOLDEN GATE PKWY GOLDEN GATE FL 34116 12 PLT220X20X2 5.17 198 MAX HASSE JR PARK 03-51 3390 GOLDEN GATE BOULEVARD WEST NAPLES FL 34117 12 PLT316X25X1 6.70 199 MAX HASSE JR PARK 03-51 3390 GOLDEN GATE BOULEVARD WEST NAPLES FL 34117 12 PLT120X22X! 6.70 200 MAX HASSE JR PARK 03-51 3390 GOLDEN GATE BOULEVARD WEST NAPLES FL 34117 12 PLT2 20X25X2 5.17 201 MAX HASSE JR PARK 03-S1 3390 GOLDEN GATE BOULEVARD WEST NAPLES FL 34117 12 PLT2 24X24%2 5.17 202 EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES FL 34112 12 PITY 1OX25X3 3.00 203 EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES FL 34112 12 PLTY 12X12X1 3.00 204 EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES FL 34112 12 PLTY 20X20X3 3.00 2OS EAST NAPLES LIBRARY 04-06 8787 TAMIAMI TRAIL E EAST NAPLES FL 34112 12 PLTY 20X22X1 20G EAST NAPLES COMMUNITY PARK 04-10 3500THOMASSON DR EAST NAPLES FL 34112 12 PLT216X2OX2 5.00 17 5.17 207 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES FL 34112 12 PLT216X2SX2 5.17 208 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON OR EAST NAPLES FL 34112 12 PLT220X25X2 5.17 209 EAST NAPLES COMMUNITY PARK 04-10 3500THOMASSON DR EAST NAPLES Fl 34112 12 PLTY 12X72X1 3.00 210 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES FL 34112 12 PLTY 13X13X3 3.00 211 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES FL 34112M12PLT2 LTY 13X39X1 3.00 212 EAST NAPLES COMMUNITY PARK 04-10 3500THOMASSON DR EAST NAPLES FL 34112LTY 20%20X1 3.00 213 EAST NAPLES COMMUNITY PARK 04-10 3500 THOMASSON DR EAST NAPLES fL 34112LTY 22X22X7 3.00 214 EAST NAPLES COMMUNITY PARK 04-10 3500THOMASSON DR EAST NAPLES Fl 34112ASHOUT 2.95 215 SHERIFF FLEET MAINTENANCE 04-13 2885 COUNTY BARN RD NAPLES FL 34113 20X20X2 5.17 216 SHERIFF FLEET MAINTENANCE 04-13 2885 COUNTY BARN RD NAPLES FL 34113LT2 2OUT 5.17 217 SHERIFF FLEET MAINTENANCE 04-13 2885 COUNTY BARN RD NAPLES FL 34113ASHOUT 2.95 218 HUMAN RESOURCES BLDG B 04-18 3301 TAMIAMI TRL E NAPLES FL 34112 LT2 20X2OX2 5.17 219 HUMAN RESOURCES BLDG B 04-18 3301TAMIAMI TRL E NAPLES FL 34112 6 PLT2 20X25X2 5.17 220 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 2 CELLS 12X24X6 90.00 221 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 2 CELL S 24X24X6 90.00 222 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT! 20X20X1 6.70 223 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT212X24X2 5.17 224 ELECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT216%20X2 5.17 ECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT216X25X2 5.17 ECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT2 20X20X2 5.17 ECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT2 20X25X2 5.17 ECTION BLDG C04-20 3301 TAMIAMITRLE NAPLES FL 34112 12 PLT2 24X24X2 5.17 LECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 12X2OX2 3.00 LECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 1SX20X2 3,00 LECTION BLDG C 04-20 K23,�m 3301 TAMIAMI TRL NAPLES FL 34112 12 PLTY 21X22X1 3.00 LECTION BLDG C 04-20 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 21X41X2 3.00 LECTION BLDG C 04.20 3301 TAMIAMI TRLE NAPLES FL 34112 12 PLTY 22X22%1 3.70 ISK MGMNT BLDG D 04-23 3301 TAMIAMI TRLE NAPLES FL 34112 12 PLT120X20X1 ISK MGMNT BLDG D 04-23 3301 TAMIAMI TRLE NAPLES FL 34112 12 PLTY 12X20X73.00 3.00 ISK MGMNT BLDG D 04-23 3301 TAMIAMI TRLE NAPLES FL 34112 12 PLTY 20X20X1 3.00 C d E C N E Q N C 0 m V O J C Q 0 a I - CD E f� N v Q Packet Pg. 70 16.C.1.e 237 RISK MGMNT BLDG 004-23 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 21X36X3 3.00 238 RISK MGMNT BLDG D 04-23 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 21X41X2 3.00 239 RISK MGMNT BLDG D 04-23 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 21XS1X2 3.00 240 RUSSELLS COURT HOUSE CAFE 04-24 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 20X20X1 3.00 241 COUNTY ADMIN BLDG F 04-25 3301TAMIAMITRLE NAPLES FL 34112 12 PLT116X20X1 6.70 242 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTl 20X20X1 6.70 243 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT214X18X2 5.17 244 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMITRL E NAPLES FL 34112 12 PLT216X20X2 5.17 245 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT216X25X2 5,17 246 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLT220X25X2 5.17 247 COUNTY ADMIN BLDG F 04-25 3301TAMIAMITRLE NAPLES FL 34112 12 PLT225X25X2 5,17 248 COUNTY ADMIN BLDG F 04-25 3301TAMIAMI TRL E NAPLES FL 34112 12 PLT4 20X20X4 8.13 249 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL NAPLES FL 34112 12 PLT420X25X4 8.13 250 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY SOX10X1 3.00 251 COUNTY ADMIN BLDG F 04-25 3301TAMIAMITRLE NAPLES FL 34112 12 PLTY 11X11X1 3.00 2S2 COUNTY ADMIN BLDG F 04.25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 12X12X7 3.G0 253 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 14X101 3.00 254 COUNTY ADMIN BLDG F 04-2S 3301TAMIAMITRLE NAPLES FL 34112 12 PLTY 16X36X3 3.00 255 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 16X32%1 3.0G 2S6 COUNTY ADMIN BLDG F 04-25 3301TAMIAMITRLE NAPLES FL 34112 12 PLTY 17X22Xi 3.00 257 COUNTY ADMI N BLDG F 04-25 3301 TAMIAMITRLE NAPLES FL 34112 12 PLTY 19X19Xi 3.00 258 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 19%22%1 3.00 259 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 19X25X3 3.00 260 COUNTY ADMIN BLDG F 04-2S 3301TAMIAMITRLE NAPLES fL 34112 12 PLTY 20X20X1 3.00 261 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 20X23Xi 3.00 262 COUNTY ADMIN BLDG F 04-25 3301TAMIAMITRLE NAPLES FL 34112 12 PLTY 21X22X1 3.00 263 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 22X22X1 3.00 264 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 PLTY 2SX25X3 3.00 265 COUNTY ADMIN BLDG F 04-25 3301TAMIAMITRLE NAPLES FL 34112 12 SLVE 20X20 1.39 266 COUNTY ADMIN BLDG F 04-25 3301 TAMIAMI TRL E NAPLES FL 34112 12 WASHOUT 2.95 267 PURCHASING BLDG G 04-27 3301TAMIAMITRLE NAPLES FL 34112 6 PLT224X24X2 5.17 E. 268 PURCHASING BLDG G 04-27 3301TAMIAMITRLE NAPLES FL 34112 6 PLTY 16X30X7 269 PURCHASING BLDG G 04-27 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 17X17X1 3.G0 270 PURCHASING BLDG G 04-27 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY iBXiBX1 3.00 271 PURCHASING BLDG G 04-27 3301 TAMIAMI E NAPLES FL 34112 6 PLTY 20%20X1 3.00 272 PURCHASING BLDG G 04-27 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 21X2lXl 3.00 273 PURCHASING BLDG G 04-27 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 22X22%1 3.00 274 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES FL 34112 1 P24X24X12 CT 54.4 9 275 HEALTH BLDG H 04-28 3301TAMIAMITRL E NAPLES FL 34112 1 PCT 24X24X22 54.49 276 HEALTH BLDG H 04-28 3301TAMIAMITRLE NAPLES FL 34112 4 PLT120X20Xi 6.70 277 HEALTH BLDG H 04-28 3301TAMIAMITRLE NAPLES FL 34112 4 PLT212X24X2 5.17 278 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT216X20K2 5.17 279 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT22GX20X2 5.17 280 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT2 20X24X2 5.17 281 HEALTH BLDG H 04-29 3301 TAMIAMI TRL E NAPLES H 34112 4 PLT2 24X24X2 5.17 282 HEALTH BLDG H04-28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT416X20X4 8,13 283 HEALTH BLDG H 04-28 3301TAMIAMITRLE NAPLES FL 34112 4 PLT416X25X4 8.13 284 HEALTH BLDG H 04-28 3301 TAMIAMI TRL E NAPLES FL 34112 4 PLT4 20X20X4 8.13 28S SHERIFF ADMIN & JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 1 ASH C 20X20X6N 53.72 286 SHERIFF ADMIN &JAIL BLDGJ 04-30 3301TAMIAMITRLE NAPLES FL 34112 6 CELLS 16X24X6 43.03 287 SHERIFF ADMIN &IAIL BLDGJ 04-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 CELL S 20X20X6 44.68 288 SHERIFF ADMIN & JAI L BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 CELL S20X24%6 47.83 289 SHERIFF ADMIN &JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT116X20X1 6.70 290 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT216X20X2 5.17 291 SHERIFF ADMIN &JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT216X24X2 5.17 292 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT216X25X2 5.17 293 SHERIFF ADMIN &JAIL BLOG104-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT220X2OX2 5.17 254 SHERIFF ADMIN & JAIL BLDG 10430 3301 TAMIAMI TRLE NAPLES FL 34112 6 PLT2 20X24X2 5.17 295 SHERIFF ADMIN &JAIL BLDG J 04-30 3301TAMIAMITRLE NAPLES FL 34112 6 PLT220%25X2 5.17 296 SHERIFF ADMIN &JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT224X24X2 5.17 257 SHERIFF ADMIN &JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT225X25X2 5.17 298 SHERIFF ADMIN &JAIL BLDGJ 04-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT416X20X4 8.13 299 SHERIFF ADMIN&JAIL BLDGJ 04-30 3301 TAMIAMI TRL NAPLES FL 34112 6 PLT416X25X4 8.13 300 SHERIFF ADMIN &JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT420X20X4 -8.13 301 SHERIFF ADMIN &JAIL BLDGJ 04-30 3301TAMIAMITRLE NAPLES FL 34112 6 PLT420X25X4 8.13 302 SHERIFF ADMIN &JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT424X24X4 8.13 303 SHERIFF ADMIN &JAIL BLDGJ 04-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY lOX30X1 3.00 304 SHERIFF ADMIN & JAI L BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 20X22X1 3.00 305 SHERIFF ADMIN &JAIL BLDGJ 04-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 20X24X1 3.00 306 SHERIFF ADMIN & JAIL BLDG J 04-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 22X22X3 3.00 307 SHERIFF ADMIN & JAIL BLDG J G4-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLTY 22X46X1 3.00 308 SHERIFF ADMIN &JAIL BLDG 104-30 3301 TAMIAMI TRL E NAPLES FL 34112 6 WASHOUT 2.95 309 CHILLER BLDG K04-31 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT220X25%2 5.17 310 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 1 PCT 12X20X36 54.49 311 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 1 PCT 12X24X36 54.49 312 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 1 PCT 16X20X36 54.35 313 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 1 PCT 16X24X36 54.35 314 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 1 PCT 18X24X36 54.35 315 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 1 PCT 20X20X36 54.49 316 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 1 PCT 20X24X36 54.35 317 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 1 PCT 24X24X36 54.35 318 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT212X16X2 5.17 319 COURTHOUSE BLDG L 04-32 9301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT212X20X2 5.17 320 COURTHOUSE BLDG L 04-32 13301 TAMIAMI TRAIL EAST INAPILtS 1, 34112 6 PLT212X24X2 5.17 C d E C N E Q N C O m V O J C O Q O L a d r LL M N N C CN G s 0 y+ Q nC1)ol Packet Pg. 71 16.C.1.e 321 ICOURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT214X20X2 5.17 322 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT216X20X2 5.17 323 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT216X24X2 5.17 324 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT218X24X2 5.17 325 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT220X20X2 5.17 326 COURTHOUSE BLDG L04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT2 20X24X2 5.17 327 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT2 20X25X2 5.17 328 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT224X24X2 5.17 329 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 14X16X3 3.00 330 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 20X20X1 3.00 331 COURTHOUSE BLDG L 04-32 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 WASHOUT 2.95 332 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTI 20X20XI 6.70 333 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTI 22X24X3 6,70 334 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLfY 10X20X1 3.00 335 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 13X31X1 3.00 336 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES 34112 6 PLTY 19X19X3 3.00 337 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES qFL 34112 6 PLTY 19X22X1 3.00 338 MUSEUM BLDG-M04-35 3301TAMIAMI TRAIL EAST NAPLES 34112 6 PLTY 19X25XI 3.00 339 MUSEUM BLDG-M04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 20X20X1 3.00 340 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 20X25X1 3.00 341 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 22X22X3 3.00 342 MUSEUM BLDG-M 04-35 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY 25X37X3 3.00 343 MUSEUM BLDG-M04-35 3301TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLTY SX14X3 3.00 344 ELECTRIC SUBSTATION A 04-36 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT316X24X1 6,70 345 ELECTRIC SUBSTATION A 04-36 3301TAMIAMI TRAIL EAST NAPLES FL 34112 6 PLT118X24X3 6.70 346 TAX COLLECTOR/DRIVERS LICENSE DIVISION 04-37 725 AIRPORT PULLING RD NAPLES FL 34104 2 CELLS 20X24%6 90.00 347 TAX COLLECTOR/DRIVERS LICENSE DIVISION 04.37 725 AIRPORT PULLING RD NAPLES FL 34104 12 PLTl 20X24X7 6.70 348 TAX COLLECTOR/DRIVERS LICENSE DIVISION 04-37 725 AIRPORT PULLING RD NAPLES FL 34104 12 PLT2 20X20X2 5.17 349 TAX COLLECTOR/DRIVERS LICENSE DIVISION 04-37 725 AIRPORT PULLING RD NAPLES FL 34104 12 PLT2 20X25X2 5.17 350 FACILITIES MGMT BLDG W04-39 3335 EAST TAM IAMI TRAIL NAPLES FL 34112 12 PLT116X20X3 6.70 351 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLTS 20X20X1 6.70 352 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLT120X22X1 6.70 353 FACILITIESMGMT BLDG W 04-39 3335 EAST TAM IAMI TRAIL NAPLES FL 34112 12 PLT120X25XI 6.70 354 FACILITIES MGMT BLDG W 04-39 3335 EAST TAM IAMI TRAIL NAPLES FL 34112 12 PLT212X24X2 5.17 35S FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 12 PLT216X24X2 5.17 356 FACILITIES MGMT BLDG W 04-39 FA 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 12 PLT216X25X2 5,17 357 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLT218X24X2 5.17 358 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 12 PLT2 20X20X2 5.17 359 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLTY 21X22X1 3.00 360 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL NAPLES fl 34112 12 PLTY 23X38X1 3.00 361 FACILITIES MGMT BLDG W 04-39 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 12 PLTY 23X24X1 3.00 362 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLTY 23X26X1 3.00 363 FACILITIES MGMT BLDG W 04-39 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 12 PLTY 24X25X3 3.00 364 FACILITIES MGMT BLDG W04-39 3335 EASTTAMIAMI TRAIL NAPLES FL 34112 12 WASHOUT 2.95 365 CCG-EMS 2104-45 2795 N AIRPORT RD NAPLES FL 34105 12 P1T116X20X1 6.70 366 CCG-EMS 2104-45 2795 NAIRPORT RD NAPLES FL 34105 12 PLT120X20Xl 6.70 367 CCG-EMS 2104-45 2795 N AIRPORT RD NAPLES FL 34305 12 PLT216X25X2 5.17 368 CCG-EMS 2 004-45 2795 N AIRPORT RD NAPLES FL 34105 12 PLT218X25X2 5.17 369 CCG-EMS 2104-45 2795 N AIRPORT RD NAPLES FL 34105 12 PLT2 20X25X2 5.17 370 CAT TRANSFER STATION)k2) 0446 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 6 PLT220X20X2 5.17 371 CAT TRANSFER STATION(112) 04-46 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 6 PLTY 12X36Xi 3.00 372 CA -TRANSFER STATION(02) 04-46 3335 EAST TAMIAMI TRAIL NAPLES FL 34112 6 WASHOUT 2.95 373 ELECTRIC SUBSTATION 804-50 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT120X2SX1 6.70 374 ELECTRIC SUBSTATION B 04-SO 3301 TAMIAMI TRL E NAPLES FL 34112 6 PLT120X30X1 6.70 375 MANATEE ROAD PUMP STATION 04-55 1300 MANATEE RD NAPLES FL 34112 6 PLT120X20XI 6.70 376 MANATEE ROAD PUMP STATION 04-55 1300 MANATEE RD NAPLES FL 34112 6 WASHOUT 2.95 377 SUGDEN PARK 04-56 4284 AVALON DR NAPLES FL 34112 12 WASHOUT 2.95 378 MARCO-GOODLAND PUMP 04-76 5942 STATE RD 92 GOODLAND FL 34140 4 PLTY 17X23X1 3.00 379 MARCO-GOODLAND PUMP 04-76 5942 STATE RD 92 GOODLAND FL 34140 4 WASHOUT FLEET MANAGEMENT05-03 2901 COUNTY BARN ROAD NAPLES FL 34112 12 PLT216X20X2 5.95 5.17 17 FLEET MANAGEMENT 05-03 2901 COUNTY BARN ROAD NAPLES FL 34112 12 PLT216X20X2 5.17 FLEET MANAGEMENT 05-03 2901 COUNTY BARN ROAD NAPLES FL 34112 12 PLT216X24X2 5.17 FLEET MANAGEMENT 05-03 2901 COUNTY BARN ROAD NAPLES FL 34112 12 PLT216X24X2 5.17 r3184 COUNTY BARN -WAVE TOWER OS-14 2901 COUNTY BARN RD NAPLES FL 34112 4 PLTY 20X30X3 3.00 DOMESTIC ANIMAL SERVICES 05-30 7610 DAVIS BLVD NAPLES FL 34112 12 PLT216X24X2 5.17 DOMESTIC ANIMAL SERVICES OS-30 7610 DAVIS BLVD NAPLES FL 34112 12 PLT216X25X2 5.17 387 DOMESTIC ANIMAL SERVICES 05-30 7610 DAVIS BLVD 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MARCO ISLAND FL 34145 12 PLT220X2SX2 5.17 400 MARCO ISLAND LIBRARY 06.04 210 HEATHWOOD DR S MARCO ISLAND FL 34145 12 PLTY 16X16X2 3.00 401 MARCO ISLAND SHERIFF 06-12 990 BARFIELD DR N MARCO ISLAND FL 34145 12 PLT116X25X1 6.70 402 MARCO ISLAND SHERIFF 06-12 990 BARFIELD DR N MARCO ISLAND FL 34145 12 PLT120X20X1 6.70 403 MARCO ISLAND SHERIFF 06-12 990 BARFIELD DR N MARCO ISLAND FL 34145 12 WASHOUT 404 MARCO ISLAND TRANSFER STATION 06-13 990 CHALMER DRIVE MARCO ISLAND FL 34145 6 PLTI 22X24X1 6.95 70 6.70 C d E C N E Q N C O m V O J C Q O L a d r LL M N v C CD G s 0 m y+ Q 00P Packet Pg. 72 16.C.1.e 405 TIGER TAIL BEACH PARK 06-14 490 HERNANDO DR MARCO ISLAND FL 34145 12 PLT120X20XI 6.70 406 TIGER TAIL BEACH PARK 06-14 490 HERNANDO DR MARCO ISLAND FL 34145 12 WASHOUT 2.95 407 MARCO ISLAND AIRPORT 06-15 2005 MAINSAIL DRIVE MARCO ISLAND FL 34145 6 PLTY 12X72X3 3.00 408 MARCO ISLAND AIRPORT 06-15 2005 MAINSAIL DRIVE MARCO ISLAND FL 34145 6 PLTY 16%16X3 3.00 409 MARCO ISLAND AIRPORT 06-15 2005 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GATE FL 34116 6 CELLS 16X27X12 79.92 421 SOUTH WATER TREATMENT 08-07 3851 UTILITY DR GOLDEN GATE FL 34116 6 CELLS 20X20X32 5 422 SOUTH WATER TREATMENT O8-07 3851 UTILITY OR GOLDEN GATE FL 34116 6 PLT116X25X3 6.7 6.700 423 SOUTHWATER TREATMENT O8-07 38SI UTILITY OR GOLDEN GATE FL 34116 6 PLT120X20XI 6.70 424 SOUTH WATER TREATMENT O8-07 38S1 UTILITY DR GOLDEN GATE FL 34116 6 PLT212X24X2 5.37 425 SOUTH WATER TREATM ENT 08-07 3651 UTILITY DR GOLDEN GATE FL 34116 6 PLT215X20X2 5.17 426 SOUTH WATER TREATMENT 08-07 3851 UTILITY OR GOLDEN GATE FL 34116 6 PLT2 l6X20X2 5.17 427 SOUTH WATER TREATMENT 08-07 3851 UTILITY DR GOLDEN GATE FL 34116 6 PLT216X25X2 5.17 428 SOUTH WATER TREATMENT 08-07 3851 UTILITY OR GOLDEN GATE FL 34116 6 PLT220X20X2 5.17 429 SOUTH WATER TREATMENT 08-07 3851 UTILITY DR GOLDEN GATE FL 34116 6 WASHOUT 2.95 430 SHERRIFF GUN RANGE 08-08 444170TH AVE NE IMMOKALEE FL 34142 6 PLTY 16X30X1 3.00 431 RAW WATER BOOSTER 08-13 8417TH ST SW GOLDEN GATE FL 34117 4 PLT118X24X1 6.70 432 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L104-213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 12 PLT220X20X2 5.17 548 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 12 PLT2 20X24X2 5.17 5.17 549 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 12 PLT2 24X24X2 8.13 550 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 12 PLT4 20X20X4 551 COURTHOUSE ANNEX BLDG L104.213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 12 PLT4 20X24X4 8.13 552 COURTHOUSE ANNEX BLDG L104-213 3315 TAMIAMI TRAIL EAST NAPLES FL 34112 12 PLT4 24X24X4 8.13 553 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 2 CELLS 12X24X32 90.00 554 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 2 CELLS 20X20X12 90.00 SSS EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 2 CELL S 20X24XI2 90.00 556 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 2 CELLS 20X25X12 90.00 557 EMERGENCY SERVICES COMPLEX 807S LELYCULTURAL PKWY NAPLES FL 2 J341122 CELLS 24X24X12 90.00 658 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 12 PLT120X20XI6.70 S59 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 12 P1T212X24X2 5.17560 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 12 PLT2 20X20X25.17 5.17 561 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 31 12 PLT220X24X2 5.17 562 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT2 24X24X2 563 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT4 12X24X4 8.13 564 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT416X24X4 8.13 565 EMERGENCY SERVICES COMPLEX 8075 LELYCULTURAL PKWY NAPLES FL 34112 12 PLT416X25X4 8.13 566 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT418X24X4 8.13 567 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT420X20X4 8.13 8.13 568 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY NAPLES FL 34112 12 PLT4 24X24X4 8.13 569 EMERGENCY SERVICES COMPLEX 8075 LELY CULTURAL PKWY INAPLES FL 34112 12 PLT428X30X4 570 SOUTH REGIONAL LIBRARY 04-229 HOGS LELY CULTURAL PARKWAY NAPLES FL 34112 6 PLT216X20X2 5.17 5.17 571 SOUTH REGIONAL LIBRARY 04-229 8065 LELY CULTURAL PARKWAY NAPLES FL 34112 6 PLT216X25X2 5.17 572 SOUTH REGIONAL LIBRARY 04-229 8065 LELY CULTURAL PARKWAY NAPLES FL 34112 6 PLT220X20X2 C d E C N E Q N C 0 m V O J C 0 Q 0 IL a d r E M N v C CD G s 0 m y+ Q n .0 oll Packet Pg. 74 16.C.1.e 573 SOUTH REGIONAL LIBRARY 04.229 8065 LELY CULTURAL PARKWAY NAPLES FL 34112 6 PLT220X2SX2 5.17 574 MASTER STATION 31704-235 16161 E TAMIAMI TRAIL NAPLES FL 34114 6 WASHOUT 2.95 575 MASTER STATION 31604-236 4666 CHAMPION DR NAPLES FL 34114 6 PLT120X20XI 6.70 576 NORTH COLLIER RECYCLING CENTER 9950 GOODLETTE-FRANK RD NAPLES FL 34109 12 PLTY 20X22XI 3.00 577 NORTH COLLIER RECYCLING CENTER 9950 GOODLETTE-FRANK RD NAPLES FL 34109 12 PLTY 22X24X1 3.00 578 HEADQUARTER LIBRARY 01-101 2395 ORANGE BLOSSOM DRIVE NAPLES FL 34109 12 PLT220X24X2 5.17 579 HEADQUARTER LIBRARY 01-101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 12 PLT2 20X25X2 5.17 580 HEADQUARTER LIBRARY 01-101 23850RANGEBLOSSOMDRIVE NAPLES FL 34109 12 PLT224X24%2 5.17 SBl HEADQUARTER LIBRARY 01-101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 12 PLT4 20X24X4 8.13 582 HEADQUARTER LIBRARY 01.101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 12 PLT4 20X25X4 8.13 583 HEADQUARTER LIBRARY OS -SOS 239S ORANGE BLOSSOM DRIVE NAPLES FL 34109 12 PLT4 24X24X4 8.13 594 HEADQUARTER LIBRARY O1-101 2385 ORANGE BLOSSOM DRIVE NAPLES FL 34109 12 PLTY 16X36X1 3.00 585 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT212X24X2 5.17 586 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT216X20X2 5.17 587 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT216X24X2 5.17 S88 IMMOKALEE JAIL II-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT220X25X2 5.17 589 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT2 24X24X2 5.17 590 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT4 12X24X4 8.13 591 IMMOKALEE JAIL II-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT416X20X4 8.13 592 IMMOKALEE JAIL 31.106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT416X25X4 8.13 593 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT4 20X20X4 8.13 594 IMMOKALEE JAIL 11-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT4 20X24X4 8.13 595 IMMOKALEE JAIL II-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT420X25X4 8.13 596 IMMOKALEE JAIL II-106 302 STOCKADE RD NORTH NAPLES FL 34142 12 PLT424X24X4 8.13 597 WAVE TOWER CORKSCREW FS 132401MMOKALEE RD NAPLES FL 34120 4 PLTY 16X30X3 3.00 598 GOLDEN GATE SENIOR CENTER (03-03) 4898 CORONADO PKWY GOLDEN GATE FL 34116 6 PLTY 19X35X1 3.00 599 GOLDEN GATE SENIOR CENTER (03-03) 4898 CORONADO PKWY GOLDEN GATE FL 34116 6 PLTY 20X20X1 3.00 600 EMS STATION 21 / CCSO SGU (04-45) 11121 TAMIAMI TRL E NAPLES FL 34113 12 PLTY 21X21X1 3.00 601 IMMOKALEE CODE ENFORCEMENT (11-01) 310 ALACUA ST IMMOKALEE FL 34142 12 PLTS 24X24X3 6.70 602 SHERIFF EVIDENCE GARAGE 3301 TAMIAMI TRAIL EAST NAPLES FL 34112 12 PLTY 12X24X2 3.00 603 SHERIFF EVIOENCEGARAGE 3301TAMIAMI TRAIL EAST NAPLES FL 34112 12 PLTY 16X24X2 3.00 C d E C N E Q N C 0 V Q J C 0 Q 0 a I - CD um M N N C N E t 0 r Q .D� Packet Pg. 7571 16.C.1.e Other Exhibit/Attachment Description: ❑ following this page (containing pages) 0 this exhibit is not applicable Page 17 of 17 Fixed Term Service Agreement #2017-002 (Ver.1) Packet Pg. 76 16.C.1.e ® DATE (""MID A� of CERTIFICATE OF LIABILITY INSURANCE 10/1/2019 9/25/2018 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). CONTACT PRODUCER LOCkton Companies NAME: 444 W. 47th Street, Suite 900 PHONE FAX A/C No Ext : A/C No Kansas City MO 64112-1906 E-MAIL (816)960-9000 ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # INSURER A:TravelerS Property Casualty Co of America 25674 INSURED INSURER B : Zurich American Insurance Company 16535 1430051 FILTER PRO USA, LLC 4510 HELTON DRIVE INSURER C : FLORENCE AL 35630 INSURER D : INSURER E : INSURER F • _ COVERAGES CERTIFICATE NUMBER: 14709582 REVISION NUMBER: XXXXXXX THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIUU INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE NSO INSO I MD WVD POLICY NUMBER POLICY EFF MM DD/YYYY POLICY EXP /Y MMIDDYYY LIMITS - A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE Fx_] OCCUR Y N GLOO158366 10/1/2018 10/1/2019 EACH OCCURRENCE _ $ 11000,000DAMAGE TO RENTE —PREMISES (Ea occu ante) $ 500,000 MED EXP (Any one person) $ 10,000 PERSONAL & ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 PRODUCTS - COMP/OP AGG $ 21000,000 POLICY ❑ PE LOC OTHER: B AUTOMOBILE LIABILITY N NBAP0158369 10/1/2018 10/1/2019 COMBINED SINGLE LIMIT Ea accident $1,000,000 BODILY INJURY (Per person) $ XXXXXXX X ANY AUTO BODILY INJURY (Per accident) $ XXXXXXX OWNED SCHEDULED AUTOS ONLYNXAUTOS X HIRED NON -OWNED AUTOS ONLYAUTOS ONLY PHYSICAL AM GE PROPERTY DAMAGE $ XXXXXXX OTC/COLL DED $ 1,000 A X UMBRELLA LIAB X OCCUR N N ZUP-21N29118-18-NF 10/1/2018 10/1/2019 EACH OCCURRENCE $ 5,000,000 AGGREGATE $ 5,000,000 EXCESS LIAB CLAIMS -MADE DED RETENTION $ $ XXXXXXX A WORKERS COMPENSATION Y/ N AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? ❑N (Mandatory in NH) NIA N WC0158368 10/1/2018 10/1/2019 X STATUTE EORH E.L. EACH ACCIDENT $ 1 000,,000 E.L. DISEASE - EA EMPLOYEE $ 1,000,000 E.L. DISEASE - POLICY LIMIT $ 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) Re: For any and all work performed on behalf of Collier County.; Collier County Board of Commissioners is included as additional insured, but only to the extent of liability assumed by named insured under written contract or agreement. CERTIFICATE HOLDER CANCELLATION See Attachment 14709582 COLLIER COUNTY BOARD OF COWAISSIONERS SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE 3295 TAMIANII TRAIL EAST THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. NAPLES FL 34112 AUTHORIZED REPRESENTATIV Al ©1988 015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD Packet Pg. 77 16.C.1.e POLICY NUMBER: GLOO158366 COMMERCIAL GENERAL LIABILITY CG 20 10 04/13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Person or Organization: BLANKET AS REQUIRED BY WRITTEN CONTRACT. (Information required to complete this Schedule, if not shown above, will be shown in the Declarations.) A. Section II - Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in performance of your ongoing operations for the additional insured(s) at the location(s) designated above. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to "bodily injury" or "property damage" occurring after: 1. All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or Attachment Code: D498148 Certificate ID: 14709582 Packet Pg. 78 16.C.1.e 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as part of the same project. C. With respect to the insurance afforded to these additional insureds, the following is added to Section III - Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. Attachment Code: D498148 Certificate ID: 14709582 Packet Pg. 79 16.C.2 08/09/2022 EXECUTIVE SUMMARY Recommendation to approve the final ranking for Request for Professional Services ("RPS") No. 22-7970, "Design Services for NCRWTP Tier 4 Generator Replacement," and authorize staff to begin contract negotiations with the top -ranked firm, CDM Smith, Inc., so that a proposed agreement can be brought back to the Board at a future meeting. OBJECTIVE: To approve the selection committee's final ranking, and authorize staff to negotiate with the top -ranked firm, CDM Smith, Inc., to provide professional engineering design and construction phase services for the North County Regional Water Treatment Plant ("NCRWTP") Tier 4 Generator Replacement Project. CONSIDERATIONS: The Collier County Water -Sewer District constructed the NCRWTP in 1993 with a production capacity of 12 million gallons per day (MGD) utilizing nanofiltration technology. In 1999, the NCRWTP was expanded to include 8 MGD of production capacity utilizing reverse osmosis technology. Initially, there were two 1750 KW generators supplying emergency power to the plant during FPL power outages and storm avoidance strategies. In 1999, two additional 1750 KW generators were added with the reverse osmosis expansion. This project provides for the design of the generator replacement. On February 22, 2022, the Procurement Services Division released notices of RPS No. 22-7970, "Design Services for NCRWTP Tier 4 Generator Replacement," and the County received seven responsive and responsible proposals by the March 25, 2022, deadline. A selection committee met on March 17, 2022 and scored each of the proposals. The selection committee shortlisted the following top four firms to move on to step 2, presentations: (1) CDM Smith, Inc., (2) Engineering Technologies Corporation, (3) AECOM Technical Services, Inc., and (4) Johnson Engineering, Inc. The RPS' evaluation criteria included the ability of professional personnel; status as a certified minority business enterprise; past performance/references; project approach, willingness to meet time and budget requirements; location; and recent, current, and projected workloads of the firm. Each firm provided at least three references from clients for projects of a similar size on which the firm provided services similar in scope and complexity within the past five years. On June 20, 2022, the selection committee reconvened for Step 2, presentations, and ranked the firms as follows: Firm Names Final Ranking CDM Smith, Inc. 1 Johnson Engineering, Inc. 2 Engineering Design Technologies Corporation 3 AECOM Technical Services, Inc. 4 Staff is requesting authorization to begin negotiations with the top -ranked firm, CDM Smith, Inc. In the event an agreement cannot be reached with the top -ranked firm, staff will continue negotiating with the remaining firms in ranked order until a proposed agreement can be brought back for the Board's consideration. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the Packet Pg. 80 16.C.2 08/09/2022 document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: There is no fiscal impact associated with this action. Funding for the subsequent contract is within the FY2022 Capital Budget. The source of funding will be the Water User Fee Fund (412). LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. RECOMMENDATION: To approve the selection committee's ranking for RPS No. 22-7970, "Design Services for NCRWTP Tier 4 Generator Replacement," authorize staff to begin contract negotiations with CDM Smith, Inc., and if an agreement cannot be reached with that firm, to continue negotiating with the remaining firms in ranked order, so that a proposed agreement can be brought back for the Board's consideration at a future meeting. Prepared by: Tom Sivert, P.E., Senior Project Manager, Engineering & Project Management Division ATTACHMENT(S) 1. [Linked] 22-7970 CDM Smith Inc. Proposal (PDF) 2.22-7970 Final Ranking (PDF) 3.22-7970 Notice —of Recommended —Award —Signed (PDF) 4.22-7970 Solicitation (PDF) 5. PowerPoint001 (PPTX) Packet Pg. 81 16.C.2 08/09/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.2 Doe ID: 22779 Item Summary: Recommendation to approve the final ranking for Request for Professional Services ("RPS") No. 22-7970, "Design Services for NCRWTP Tier 4 Generator Replacement," and authorize staff to begin contract negotiations with the top -ranked firm, CDM Smith, Inc., so that a proposed agreement can be brought back to the Board at a future meeting. Meeting Date: 08/09/2022 Prepared by: Title: Project Manager, Senior — Public Utilities Planning and Project Management Name: Tom Sivert 07/12/2022 8:04 AM Submitted by: Title: Director — Public Utilities Planning and Project Management Name: Matthew McLean 07/12/2022 8:04 AM Approved By: Review: Public Utilities Planning and Project Management Benjamin Bullert Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Procurement Services Sandra Herrera Additional Reviewer Water Howard Brogdon Additional Reviewer Public Utilities Planning and Project Management Matthew McLean Public Utilities Operations Support AmiaMarie Curry Additional Reviewer Public Utilities Department Drew Cody Level 1 Division Reviewer County Attorney's Office Scott Teach Level 2 Attorney Review Public Utilities Department George Yilmaz Level 2 Division Administrator Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Office of Management and Budget Susan Usher Additional Reviewer County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review County Manager's Office Amy Patterson Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Additional Reviewer Completed Completed 07/12/2022 10:02 AM Completed 07/21/2022 11:31 AM Completed 07/21/2022 12:14 PM Additional Reviewer Completed Completed 07/21/2022 5:08 PM Completed 07/21/2022 5:41 PM Completed 07/25/2022 1:55 PM Completed 08/04/2022 11:58 AM Completed 08/04/2022 12:00 PM Completed 08/04/2022 1:51 PM Completed 08/05/2022 8:44 AM Completed 08/09/2022 4:23 PM 08/09/2022 9:00 AM Packet Pg. 82 16.C.2. b CoIRM--r Cou-Hty Procurement Services Division RPS #: 22-7970 Title: Design Services for NCRWTP Tier 4 Generator Replacement Selection Committee Final Ranking Sheet Name of Firm Christopher Todd Randy Lewis Corey Ford Jason Landberg Tom Sivert Total Selection Committee Final Rank CDM SMITH, INC. 1 1 1 1 1 5 1 JOHNSON ENGINEERING, INC. 2 3 2 2 4 13 2 ENGINEERING DESIGN TECHNOLOGIES CORP. 3 2 4 3 2 14 3 AECOM TECHNICAL SERVICES, INC. 4 4 3 4 3 18 4 Procurement Professional Juan Delgado Date 1 6/20/2022 Page 1 of 1 Packet Pg. 83 DocuSign Envelope ID: 132BA3E1-671D-4F3E-AOE9-1898CC709819 � 16.C.2.c Co ie.r CO-Unty Procurement Services Division Notice of Recommended Award in Solicitation: 22-7970 Title: Design Services for NCRWTP Tier 4 Generator Replacement a Due Date and Time: March 25, 2022, at 3:00 PM Respondents: Company Name City County State Final Ranking Responsive/ Responsible CDM Smith Inc. Fort Myers Lee FL 1 Yes/Yes Johnson Engineering, Inc. Fort Myers Lee FL 2 Yes/Yes Engineering Design Technologies Corp. Tampa Hillsborough FL 3 Yes/Yes AECOM Technical Services, Inc. Fort Myers Lee FL 4 Yes/Yes Utilized Local Vendor Preference: Yes 0 No - Recommended Vendor(s) For Award: On February 22, 2022, the Procurement Services Division released notices of Request for Professional Services 22-7970 Design Services for NCRWTP Tier Generator Replacement. 32,652 firms were notified, 73 firms viewed the solicitation information, and seven (7) proposals were received by the due date of March 25, 2022, at 3:00 PM, as shown above. All three firms were found to be responsive and responsible. Per CCNA, Fla. Stat. the evaluation criteria included the ability of professional personnel; past performance/references; project approach, willingness to meet time and budget requirements; and recent, current, and projected workloads of the firm. A minimum of three references were requested from clients for projects of a similar size for which the firm provided services similar in scope and complexity within the past five years. The Selection Committee convened on May 17, 2022, and as described in step 1 of the solicitation documents, the committee scored each of the proposals and shortlisted all four firms to move to step 2 in the order listed below: AECOM Technical Services, Inc. CDM Smith Inc. Engineering Design Technologies Corp. Johnson Engineering, Inc. On June 20, 2022, the Selection Committee reconvened for step 2, presentations, and the final ranking. The firms were ranked as follows: CDM Smith Inc. ranked as 1 Johnson Engineering, Inc. ranked as 2 Engineering Design Technologies Corp. ranked as 3 AECOM Technical Services, Inc. ranked as 4 C Page 13. 22-7970 DESIGN SERVICES FOR NCRWTP TIER 4 GENERATOR REPLACLi., Packet Pg. 84 DocuSign Envelope ID: 132BA3E1 -671 D-4F3E-AOE9-1898CC709819 16.C.2.c Staff is recommending negotiations with the top -ranked firm, CDM Smith Inc. Contract Driven = Purchase Order Driven 0 Project Manager: Procurement Strategist: B44B554B1 DOB4BE_ 39618C5AADBF489... Procurement Services Director: ocuSigned by: FD .A., H ar &594ffi dra Required Signatures 6/23/2022 Date Packet Pg. 85 16.C.2.d Co��r County Procurement Services Division COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS REQUEST FOR PROFESSIONAL SERVICES (RPS) In accordance with Florida Statute 287.055 Consultants' Competitive Negotiation Act 1116M Design Services for NCRWTP Tier 4 Generator Replacement RPS NO.: 22-7970 JUAN DELGADO, PROCUREMENT STRATEGIST PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FLORIDA 34112 TELEPHONE: (239) 252-8944 juan.delgado@colliercountyfl.gov (Email) This proposal solicitation document is prepared in a Microsoft Word format (rev 8/16/17). Any alterations to this document made by the Consultant may be grounds for rejection of proposal, cancellation of any subsequent award, or any other legal remedies available to the Collier County Government. Packet Pg. 86 16.C.2.d SOLICITATION PUBLIC NOTICE REQUEST FOR PROFESSIONAL SERVICES RPS NUMBER: 22-7970 PROJECT TITLE: Design Services for NCRWTP Tier 4 Generator Replacement PRE -PROPOSAL CONFERENCE: N/A RPS OPENING DAY/DATE/TIME: Friday, March 25, 2022 @ 3:00 PM EST PLACE OF RPS OPENING: Procurement Services Division 3295 Tamiami Trail East, Bldg. C-2 Naples, FL 34112 All proposals shall be submitted online via the Collier County Procurement Services Division Online Bidding System: hllps://www.bidsync.com/bidsync-cas/ INTRODUCTION As requested by the Public Utilities Department (hereinafter, the "Department"), the Collier County Board of County Commissioners Procurement Services Division (hereinafter, "County") has issued this Request for Professional Services (hereinafter, "RPS") with the intent of obtaining proposals from interested and qualified Consultants in accordance with the terms, conditions and specifications stated or attached. The Consultant, at a minimum, must achieve the requirements of the Specifications or Scope of Work stated. The County is seeking proposals from highly experienced and professional consulting firms for professional engineering services related to the evaluation, design, and replacement of the emergency power generators at the North County Regional Water Treatment Plant (hereinafter, the "NCRWTP"). The Consultant shall provide the most cost-effective option design to meet the facility's emergency standby power supply requirements. The design shall include an opinion of probable construction cost, a recommended implementation plan to ensure emergency power during the generator replacement process, and expectations for the construction schedule. Each Consultant shall demonstrate their qualifications and experience in its proposal and a proposed approach for the detailed services outlined in the Scope of Work. Based on Collier County's evaluation of the proposals, a Consultant will be selected to enter into an agreement for professional services for this project. BACKGROUND The Collier County Water -Sewer District constructed the NCRWTP in 1993 with a production capacity of 12 mgd utilizing membrane nano -filtration technology. In 1999, the NCRWTP was expanded to include 8 mgd of production capacity utilizing low pressure reverse osmosis technology. Initially, there were two 1750 KW Caterpillar emergency generators supplying emergency power during FPL power outages and storm avoidance strategies. In 1999, two additional Caterpillar 1750 KW generators were added with the reverse osmosis project expansion. Currently, the existing indoor emergency generator system consists of four 1750 KW Caterpillar generators, a Cummins control system utilizing Cummins switchgear, four 300-gallon diesel fuel day tanks and closed transition capability. There are two 20,000- gallon diesel fuel tanks located exterior to the emergency generator building. Radiators for the generators are located on the roof of the generator building. Current generator/switchgear configuration enables the plant to be fully operated by two generators. As storm avoidance strategies are practiced at this facility, Tier 2 NESHAP compliance upgrades have recently been completed. TERM OF CONTRACT County reserves the right to modify this scope during negotiations for budgetary reasons. The contract term, if an award is made, will commence on the date of the Notice to Proceed, and end upon acceptance and approval of the final payment. Prices shall remain firm for the term of the awarded contract. Surcharges will not be accepted in conjunction with this award, and such charges should be incorporated into the pricing structure. c 0 c� .2 0 U) 0 0D ti N N c m E 0 Q Packet Pg. 87 16.C.2.d DETAILED SCOPE OF WORK The Consultant, at a minimum, must achieve the requirements of the Scope of Work. Additionally, Proposers may also propose alternate solutions to the Scope of Work requirements. The project consists of four phases: evaluation, design, bidding support, and construction phase services. 1. Evaluation Phase 1.1. Complete an analysis of the existing emergency power generator system to include interaction with the current control system, switchgear, motor control center, and plant operations as applicable so that the consultant can demonstrate a complete understanding of the operation of the existing emergency power generator system. 1.2. Develop options so that selecting of the most feasible option results in the most cost-effective solution in meeting the desired intent of the generator replacement project. Due to the increase in space requirements for Tier 4 generators, evaluate the feasibility of reducing the number of generators against the need to expand the generator building. Evaluate the impacts of moving the radiators inside the generator room or, at a minimum, relocating them to grade level and exterior to the generator room. 1.3. Perform a load analysis to assist in selecting the appropriate generator capacity. 1.4. Evaluate each option for constructability and the requirement that emergency backup power is required throughout the construction duration. 1.5. Submit a report detailing the results of the evaluation with recommendations. A presentation to County project stakeholders of your findings and recommendations is also required. 2. Design Phase 2.1. Provide 30%, 60%, and 95% construction drawings and specifications for Collier County review. The design shall comply with all applicable codes and standards. 2.2. Provide 100% final construction plans and specifications signed and sealed by a registered Florida Professional Engineer. 2.3. Provide 30%, 60%, and 100% opinions of probable construction cost. 2.4. Obtain all required permits, including but not limited to the Florida Department of Environmental Protection, local and environmental permits, and a Site Development Plan Amendment as applicable. 2.5. Provide a schedule for the project, including a stipulation on the number of days allowed for the construction project. 3. Bid Phase Services Z 3.1. Prepare written responses to any technical questions received from prospective bidders. 3.2. If required, prepare addenda to clarify, correct, or change the contract documents. 3.3. Attend and present technical project scope of work at the pre -bid meeting and site visit. N N 3.4. Review proof of bidder's qualifications and experience and recommend approval or disapproval. 3.5. Evaluate bids and make a recommendation for the award of contract. Provide a letter of recommendation. 0 cc 4. Construction Phase Services 4.1. Develop the pre -construction meeting agenda and participate in the pre -construction meeting. Prepare and distribute meeting o minutes to project stakeholders. U) 4.2. Review all submittals for approval based on compliance with the contract documents. Develop and maintain a submittal 12 log and assist the County in expediting submittals for long -lead items. p 4.3. Prepare for and attend progress meetings. N 4.4. Respond to RFIs from the contractor. 4.5. Provide a monthly review of contractor applications for payment and construction schedule updates. 4.6. Prepare work directives for changes during construction. Participate in the development and processing of change orders. s Review and make recommendations for approval of contractor's requests for change order. 4.7. Provide periodic site visits during construction and other critical times such as startup. Provide a written report of your Q findings for each visit. 4.8. Review and approve Operation and Maintenance Manuals. 4.9. Attend substantial and final completion site inspections. Generate a punch list and assist the County in resolving all punch list items in accordance with the contract documents. 4.10. Prepare record drawings for the project -based upon contractor as-builts and site observations. 4.11. Assist the County in the project's final closeout, including approval of the contractor's final application for payment. Packet Pg. 88 16.C.2.d REQUEST FOR PROFESSIONAL SERVICES (RPS) INSTRUCTIONS 1. SELECTION PROCESS 1.1. The selection process will involve a two-step proposal review to minimize Proposers' costs in preparing initial qualification proposals and expediting the review process. The Proposers will initially submit a qualifications proposal which will be scored based on the Scoring Criteria for Development of Shortlist, which will be the basis for short -listing no less than three (3) firms. 1.2. The Proposers will need to meet the minimum requirements outlined herein in order for their proposal to be evaluated and scored by the COUNTY. The COUNTY will then issue an invitation for oral presentations (Step 2) to at least the top three short-listed firms and produce a final ranking for approval by the Board of County Commissioners. Upon approval, the County will enter into negotiations with the top ranked firms to establish cost for the services needed. With successful negotiations, a contract will be developed with the selected firm, based on the negotiated price and technical components. The COUNTY plans to include an allowance in the contract for items such as changes in scope and permit acquisition. 1.3. The COUNTY will use a Selection Committee in the Request for Professional Services selection process. 1.4. The intent of the Step 1 scoring of the qualifications proposal is for consultants to indicate their interest, relevant experience, financial capability, staffing and organizational structure. 1.5. Based upon a review of these qualification proposals, the short-listed firms will be requested to submit Step 2, to make oral presentations. 1.6. The scores from the RPS - Step 1 used for short -listing for this Project will not be carried forward for the Step 2 of this selection process. 1.7. The intent of the Step 2 oral presentations is to provide the firms with a venue where they can conduct discussions with the Selection Committee to clarify questions and concerns before providing a final rank. 1.8. After review of the Step 2 oral presentations, the COUNTY will rank the Proposers based on the discussion and clarifying questions on their approach and related criteria, and then negotiate in good faith an Agreement with the top ranked Proposer. 1.9. If, in the sole judgment of the COUNTY, a contract cannot be successfully negotiated with the top -ranked firm, negotiations with that firm will be formally terminated and negotiations shall begin with the firm ranked second. If a contract cannot be successfully negotiated with the firm ranked second, negotiations with that firm will be formally terminated and negotiations shall begin with the third ranked firm, and so on. The COUNTY reserves the right to negotiate any element of the proposals in the best interest of the COUNTY. SCORING CRITERIA FOR DEVELOPMENT OF SHORTLIST: c 1.10. For the development of a shortlist, this evaluation criteria will be utilized by the COUNTY' S Selection Committee to score cc each proposal. Consultants are encouraged to keep their proposals concise and to include a minimum of marketing = materials. Proposals must address the following criteria: 2 Evaluation Criteria Maximum Points Ui 0 1. Ability of Professional Personnel 20 Points ti 2. Certified Minority Business Enterprise 5 Points N N 3. Past Performance 25 Points 4. Project Approach, Willingness to Meet Time and Budget Requirements 20 Points m 5. Location 10 Points s 6. Recent, Current, and Projected Workloads of the Firm 20 Points W TOTAL POSSIBLE POINTS 100 Points Q Tie Breaker: In the event of a tie at final ranking, award shall be made to the proposer with the lower volume of work previously awarded. Volume of work shall be calculated based upon total dollars paid to the proposer in the twenty-four (24) months prior to the RFP submittal deadline. Payment information will be retrieved from the County's financial system of record. The tie breaking procedure is only applied in the final ranking step of the selection process and is invoked by the Procurement Services Division Director or designee. In the event a tie still exists, selection will be determined based on random selection by the Procurement Services Director before at least three (3) witnesses. Each criterion and methodology for scoring is further described below. Packet Pg. 89 16.C.2.d EVALUATION CRITERIA NO. 1: ABILITY OF PROFESSIONAL PERSONNEL (20 Total Points Available) This criterion measures the ability of professional team personnel as shown by their level of experience on projects of similar type, size and complexity. This criterion measures how well the team is staffed to address all facets of the project. It measures how well the team is organized to deliver the project for the COUNTY. Preference will be given to teams with knowledge and experience with local construction and regulatory conditions and who demonstrate a strong commitment to team collaboration proximate to the project site. Preference will also be given to teams (both individual within the teams and the companies making up the team) that have worked together on successful delivery of similar projects. It measures the overall level of the team's qualifications to successfully complete the project. EVALUATION CRITERIA NO. 2: CERTIFIED MINORITY BUSINESS ENTERPRISE (5 Total Points Available) Submit certification with the Florida Department of Management Service, Office of Supplier Diversity as a Certified Minority Business Enterprise EVALUATION CRITERIA NO. 3: PAST PERFORMANCE (25 Total Points Available) This criterion measures the professional team's past experience with projects similar in size, type and complexity as this project. The professional team will be evaluated on past services provided for projects of similar size and scope of this project, including the experience the team members proposed on this project have together on the previous projects presented. Experience with all elements of the project scope as generally described herein will be evaluated, with specific emphasis on experience addressing the technical, community and project delivery categories. The professional team's minimization of change orders will be an important consideration. Preference will be given to similar services constructed within the last 5 years in proximity to the proposed project. The County requests that the vendor submits no fewer than three (3) and no more than ten (10) completed reference forms from clients whose projects are of a similar nature to this solicitation as a part of their proposal. Provide information on the projects completed by the Proposer that best represent projects of similar size, scope and complexity of this project using form provided in Form 5. Proposer may include two (2) additional pages for each project to illustrate aspects of the completed project that provides the PSC information to assess the experience of the Proposer on relevant project work. EVALUATION CRITERIA NO. 4: PROJECT APPROACH, WILLINGNESS TO MEET TIME AND BUDGET a� REQUIREMENTS (20 Total Points Available) Limited to 7 pages total z Written overview of the professional team's resources available to complete the services requested in the schedule outlined CD in the scope of services. The Proposer should illustrate to the COUNTY how they propose to approach the project and N assemble the resources to meet each phase and each major element of the project. (Limit response to 3 pages) N A conceptual level schedule should be included as a separate page to illustrate concepts of design and permitting time, c sequencing of the major elements. (Limit schedule to 1 page, I I" x 17" page size and 40 activities maximum) Written overview of professional team's concept and approach to managing the overall cost of the project (Limit response 2 to 3 pages). Include in the 3-page response specific information on past project performance that demonstrates the Proposer's U) ability to meet owners' budgets including change order history on similar projects. o CD EVALUATION CRITERIA NO. 5: LOCATION (10 Total Points Available) ti N The professional team's approach to management and execution of work with respect to location of various key project team N members will be evaluated under this criterion. The Proposer shall demonstrate from the project kick-off how they will c establish the project location in order to manage day-to-day or on -site information collection and distribution between E internal and external team members, and County staff, as well as other entities involved in the project. V cc EVALUATION CRITERIA NO.6: RECENT, CURRENT, AND PROJECTED WORKLOADS OF THE FIRM (20 Q Total Points Available) This criterion measures the team's proposed resources for the project and their availability to complete all elements of this project with regards to the closeout of recent work, current workload, and projected projects that could impact the completion of this project. INSTRUCTIONS TO PROPOSERS 2. QUESTIONS 2.1. Direct questions related to this Request for Professional Services (RPS) to the Collier County Procurement Services Division Online Bidding System website: hops://www.bidsync.com/bidsync-cas/. Packet Pg. 90 16.C.2.d 2.2. Consultants/Proposers/Vendor/Firm must clearly understand that the only official answer or position of the County will be the one stated on the Collier County Procurement Services Division Online Bidding System website. For general questions, please call the referenced Procurement Strategist noted on the cover page. 3. PRE -PROPOSAL CONFERENCE (if applicable) 3.1. The purpose of the pre -proposal conference is to allow an open forum for discussion and questioning with County staff regarding the RPS with all prospective Consultants having an equal opportunity to hear and participate. Oral questions will receive oral responses, neither of which will be official, nor become part of the RPS. Only written responses to written questions will be considered official and will be included as part of the RPS as an addendum. 3.2. All prospective Consultants are strongly encouraged to attend, as, this will usually be the only pre -proposal conference for this solicitation. If this pre -proposal conference is denoted as "mandatory", prospective Consultants must be present in order to submit a proposal response. 4. COMPLIANCE WITH THE RPS Proposals must be in strict compliance with this RPS. Failure to comply with all provisions of the RPS may result in disqualification. 5. AMBIGUITY, CONFLICT, OR OTHER ERRORS IN THE RPS It is the sole responsibility of the Consultant if the Consultant discovers any ambiguity, conflict, discrepancy, omission or other error in the RPS, to immediately notify the Procurement Strategist, noted herein, of such error in writing and request modification or clarification of the document prior to submitting the proposal. The Procurement Strategist will make modifications by issuing a written revision and will give written notice to all parties who have received this RPS from the Procurement Services Division. 6. ADDENDA The County reserves the right to formally amend and/or clarify the requirements of the solicitation where it deems necessary. Any such addendum/clarification shall be in writing and notifications shall be distributed electronically to all parties who received the original RPS prior to the deadline for submission of proposals. All changes to this RPS will be conveyed electronically through a notice of addendum or questions and answers to all Vendors registered under the applicable commodity code(s) at the time when the original RPS was released, as well as those Vendors who downloaded the RPS document. All addendums are posted on the Collier County Procurement Services Division Online Bidding System website: hiips://www.bidsync.com/bidsync-cas/. Before submitting a proposal, please make sure that you have read all documents provided, understood clearly and complied completely with any changes stated in the addenda as failure to do so may deeming your submittal non -responsive. 7. PROPOSALS. PRESENTATIONS. AND PROTEST COSTS The County will not be liable in any way for any costs incurred by any Consultant in the preparation of its proposal in response c to this RPS, nor for the presentation of its proposal and/or participation in any discussions, negotiations, or, if applicable, any +9 protest procedures. 2 8. DELIVERY OF PROPOSALS 0 U) 8.1. All proposals are to be submitted by the due date and Naples local time, on the Collier County Procurement Services 0 ti Division Online Bidding System website: https://www.bidsync.com/bidsync-cas/. N N 8.2. The County does not bear the responsibility for proposals delivered to the Procurement Services Division past the stated date and/or time indicated. m E 9. VALIDITY OF PROPOSALS M No proposal can be withdrawn after it is opened unless the Consultant makes their request in writing to the County. All proposals cc Q shall be valid for a period of one hundred eighty (180) days from the submission date to accommodate evaluation and selection process. 10. METHOD OF SOURCE SELECTION 10.1. The County is using the Competitive Sealed Proposals methodology of source selection for this procurement, as authorized by Ordinance Number 2017-08, as amended, establishing and adopting the Collier County Procurement Ordinance. 10.2. If the County receives proposals from less than three (3) firms, the Procurement Director shall review all the facts and determine if it is in the best interest of the County to solicit additional proposals or request that the Selection Committee rank order the received proposals. 11. EVALUATION OF PROPOSALS 11.1. Collier County will evaluate the proposals and select the firm in accordance with Florida Statute 287.055, Consultants' Packet Pg. 91 16.C.2.d Competitive Negotiation Act (CCNA). 11.2. The County's procedure for selecting is as follows: 11.2.1. The Procurement Services Director shall appoint a selection committee to review all proposals submitted. 11.2.2. The Request for Professional Services is issued. 11.2.3. Subsequent to the receipt closing date for the proposals, the Procurement professional will review the proposals received and verify each proposal to determine if it minimally responds to the requirements of the published RPS. 11.2.4. Selection committee meetings will be open to the public and publicly noticed by the Procurement Services Division. 11.2.5. In an initial organization meeting, the selection committee members will receive instructions, the submitted proposals, and establish the next selection committee meeting date and time. After the first meeting, the Procurement professional will publicly announce all subsequent committee meeting dates and times. The subsequent meeting dates and times will be posted with at least seventy-two hours advanced notice. 11.2.6. Selection committee members will independently review and score each proposal based on the evaluation criteria stated in the Request for Professional Services using the Individual Selection Committee Score and Rank Form and prepare continents for discussion at the next meeting. The Individual Selection Committee Score and Rank Form is merely a tool to assist the selection committee member in their review of the proposals. 11.2.7. At the publicly noticed selection committee meeting, the members will present their independent findings / conclusions / comments based on their reading and interpretation of the materials presented to each other and may ask questions of one another. Time will be allowed for public comment. 11.2.8. Collier County selection committee members may consider all the material submitted by the Proposer and other a information Collier County may obtain to determine whether the Proposer is capable of and has a history of i successfully completing projects of this type, including, without limitation, additional information Collier County d may request, clarification of proposer information, and/or additional credit information. ~ IL 11.2.9. Once the individual scoring has been completed, the Procurement professional will read the results publicly. The committee will make a determination on which firms will be invited to give oral presentations by short listing the V proposals submitted with the goal of having a minimum of three (3) firms giving oral presentations. The selection Z committee may ask for additional information, present materials, interview, ask questions, etc. The members may o, consider any and all information obtained through this method in formulating their final ranking. M N 11.2.10. The selection committee's overall rank of firms in order of preference (from highest beginning with a rank of one (1) to the lowest) will be discussed and reviewed by the Procurement Professional. By having used all information r_ presented (proposal, presentation, references, etc.), the selection committee members will create a final ranking and staff will subsequently enter into negotiations. +° 2 11.3. The County reserves the right to withdraw this RPS at any time and for any reason, and to issue such clarifications, .o modifications, addendums, and/or amendments as it may deem appropriate, including, but not limited, to requesting N supplemental proposal information. rn ti 11.4. Receipt of a proposal by the County offers no rights upon the Consultant nor obligates the County in any manner. N N 11.5. Acceptance of the proposal does not guarantee issuance of any other governmental approvals. 12. REFERENCES m E s The County reserves the right to contact any and all references submitted as a result of this solicitation. 13. RESERVED RIGHTS Q Collier County reserves the right in any solicitation to accept or reject any or all bids, proposals or offers; to waive minor irregularities and technicalities; or to request resubmission. Also, Collier County reserves the right to accept all or any part of any bid, proposal, or offer, and to increase or decrease quantities to meet additional or reduced requirements of Collier County. Collier County reserves the right to cancel, extend, or modify any or all bids, proposals or offers and to negotiate with any responsible providers to secure the best terms and conditions when it is deemed to be in the best of the County. County reserves its right to reject any sole response. 14. INSURANCE AND BONDING REQUIREMENTS 14.1. The Vendor shall at its own expense, carry and maintain insurance coverage from responsible companies duly authorized to do business in the State of Florida as set forth in the Insurance and Bonding attachment of this solicitation. The Vendor shall be required to provide the Certificate of Insurance(s) with the limits set forth in the solicitation within five (5) days Packet Pg. 92 16.C.2.d upon notification of selection for award. If the Vendor cannot provide the document within the referenced timeframe, the County reserves the right to award to another Vendor. The Vendor shall procure and maintain property insurance upon the entire project, if required, to the full insurable value of the scope of work. 14.2. The County and the Consultant waive against each other and the County's separate Consultants, Contractors, Design Consultant, Subcontractor's agents, and employees of each and all of them, all damages covered by property insurance provided herein, except such rights as they may have to the proceeds of such insurance. The Consultant and County shall, where appropriate, require similar waivers of subrogation from the County's separate Consultants, Design Consultants and Subcontractors and shall require each of them to include similar waivers in their contracts. 14.3. Collier County shall be responsible for purchasing and maintaining, its own liability insurance. 14.4. Certificates issued as a result of the award of this solicitation must identify "For any and all work performed on behalf of Collier County." 14.5. The General Liability Policy provided by Consultant to meet the requirements of this solicitation shall name Collier County, Florida, as an additional insured as to the operations of Consultant under this solicitation and shall contain a severability of interests provisions. 14.6. Collier County Board of County Commissioners shall be named as the Certificate Holder. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. The "Certificate Holder" should read as follows: Collier County Board of County Commissioners Naples, Florida 14.7. The amounts and types of insurance coverage shall conform to the minimum requirements set forth in Insurance and Bonding attachment, with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If Consultant has any self -insured retentions or deductibles under any of the below listed minimum required coverage, Consultant must identify on the Certificate of Insurance the nature and amount of such self- insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self -insured retentions or deductibles will be Consultant's sole responsibility. 14.8. Coverage(s) shall be maintained without interruption from the date of commencement of the Work until the date of completion and acceptance of the scope of work by the County or as specified in this solicitation, whichever is longer. 14.9. The Consultant and/or its insurance carrier shall provide 30 days written notice to the County of policy cancellation or non - renewal on the part of the insurance carrier or the Consultant. The Consultant shall also notify the County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non -renewal or material change in coverage or limits received by Consultant from its insurer and nothing contained herein shall relieve Consultant of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by Consultant hereunder, Consultant shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. 14.10. Should at any time the Consultant not maintain the insurance coverage(s) required herein, the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage(s) and charge the Consultant for such coverage(s) purchased. If Consultant fails to reimburse the County for such costs within thirty (30) days after demand, the County has the right to offset these costs from any amount due Consultant under this Agreement or any other agreement between the County and Consultant. The County shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverage(s) purchased or the insurance company or companies used. The decision of the County to purchase such insurance coverage(s) shall in no way be construed to be a waiver of any of its rights under the Contract Documents. 14.11. If the initial or any subsequently issued Certificate of Insurance expires prior to the completion of the scope of work, the Consultant shall furnish to the County renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after the expiration date on the certificate. Failure of the Consultant to provide the County with such renewal certificate(s) shall be considered justification for the County to terminate any and all contracts. 15. ADDITIONAL ITEMS AND/OR SERVICES Additional items and / or services may be added to the resultant contract, or purchase order, in compliance with the Procurement Ordinance. 16. COUNTY'S RIGHT TO INSPECT The County or its authorized Agent shall have the right to inspect the Consultant's facilities/project site during and after each work assignment the Consultant is performing. c 0 c� 2 0 U) 0 oD ti N N c 0 E s Q Packet Pg. 93 16.C.2.d 17. VENDOR PERFORMANCE EVALUATION The County has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon completion/termination of this Agreement. The County reserves the right to take into consideration a vendor's past performance under a prior or current County contract when it is considering the granting of a new contract, the assignment of a work order, or any additional work. Past poor performance may result in the County deeming the vendor non -responsible and therefore refraining from awarding such work. 18. ADDITIONAL TERMS AND CONDITIONS OF CONTRACT 18.1. The selected Consultant shall be required to sign a standard Collier County contract or accept the County's Purchase Order terms and conditions to serve as a formal contact. 18.2. The resultant contract(s) may include purchase or work orders issued by the County's Project Manager (a/k/a Contract Administrative Agent). 18.3. The County reserves the right to include in any contract document such terms and conditions, as it deems necessary for the proper protection of the rights of Collier County. A sample copy of this contract is available upon request. The County will not be obligated to sign any contracts, maintenance and/or service agreements other documents or agree to any exceptions to the County's terms and conditions provided by the Consultant. 18.4. The County's Project Manager shall coordinate with the Vendor / Contractor the return of any surplus assets, including materials, supplies, and equipment associated with the scope or work. 19. PUBLIC RECORDS COMPLIANCE 19.1. Florida Public Records Law Chapter 119, including specifically those contractual requirements in 119.0701(2)(a)-(b) as as follows: C9 IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY a TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: z Communications, Government & Public Affairs Division 3299 Tamiami Trail East cm Suite 102 Naples, FL 34112-5746 0 Telephone: (239) 252-8999 19.2. The Contractor must specifically comply with the Florida Public Records Law to: r° CD 19.2.1. Keep and maintain public records required by the public agency to perform the service. CD 19.2.2. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the N requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not N exceed the cost provided in this chapter or as otherwise provided by law. 19.2.3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements s are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor does not transfer the records to the public agency. Q 19.2.4. Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. If the Contractor transfers all public records to the public agency upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. 20. WORK ORDERS ON FIXED TERM CONTRACTS 20.1. The County reserves the right to order such services from selected firms as may be required during said period, but does not guarantee any minimum or maximum services to be ordered during the period specified from any given firm. Work Packet Pg. 94 16.C.2.d Order service assignments shall be at the sole discretion of the County. 20.2. Work issued that is determined to be against a "CONTINUING CONTRACTS" shall not exceed $200,000 or the maximum sum allowable by law under Florida's Consultants' Competitive Negotiation Act, Section 287.055, Florida Statutes, as amended, whichever is greater, and agreed upon by the parties. 20.3. Should any project that is active on a work order extend past the contract termination date, that work order will be active and extended as necessary until completion of such project. 21. PAYMENT METHOD 21.1. Payments are made in accordance with the Local Government Prompt Payment Act, Chapter 218, Florida Statutes. Vendor's invoices must include: 21.1.1. Purchase Order Number 21.1.2. Description and quantities of the goods or services provided per instructions on the County's purchase order or contract. Invoices shall be sent to: Board of County Commissioners Clerk's Finance Department ATTN: Accounts Payable 3299 Tamiami Trail East, Suite 700 Naples FL 34112 Or Emailed to: bccapclerk(acollierclerk.com 21.2. Payments will be made for articles and/or services furnished, delivered, and accepted, upon receipt and approval of as invoices submitted on the date of services or within six (6) months after completion of contract. Any untimely submission a of invoices beyond the specified deadline period is subject to non-payment under the legal doctrine of "laches" as untimely i submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this agreement. d H 21.3. In instances where the successful contractor may owe debts (including, but not limited to taxes or other fees) to Collier IL County and the contractor has not satisfied nor made arrangement to satisfy these debts, the County reserves the right to off -set the amount owed to the County by applying the amount owed to the vendor or contractor for services performed V of for materials delivered in association with a contract. Z 21.4. Invoices shall not reflect sales tax. After review and approval, the invoice will be transmitted to the Finance Division for M payment. Payment will be made upon receipt of proper invoice and in compliance with Chapter 218 Florida Statutes, N otherwise known as the "Local Government Prompt Payment Act." Collier County reserves the right to withhold and/or N reduce an appropriate amount of any payment for work not performed or for unsatisfactory performance of Contractual r 0 requirements. }, c� 22. ENVIRONMENTAL HEALTH AND SAFETY 22.1. All Consultants and Sub Consultants performing service for Collier County are required and shall comply with all 0 Occupational Safety and Health Administration (OSHA), State and County Safety and Occupational Health Standards CD and any other applicable rules and regulations. Consultants and Sub Consultants shall be responsible for the safety of CD ti their employees and any unsafe acts or conditions that may cause injury or damage to any persons or property within and N around the work site. All firewall penetrations must be protected in order to meet Fire Codes. N 22.2. Collier County Government has authorized OSHA representatives to enter any Collier County facility, property and/or 4) right-of-way for the purpose of inspection of any Consultant's work operations. This provision is non-negotiable by any s department and/or Consultant. 22.3. All new electrical installations shall incorporate NFPA 70E Short Circuit Protective Device Coordination and Arc Flash Q Studies where relevant as determined by the engineer. 22.4. All electrical installations shall be labeled with appropriate NFPA 70E arch flash boundary and PPE Protective labels. 23. POLLUTION PREVENTION The vendor is required to implement industry relevant pollution prevention and best management practices. Should pollution incidents occur, Collier County Pollution Control must be notified immediately. 24. LICENSES 24.1. The Consultant is required to possess the correct Business Tax Receipt, professional license, and any other authorizations necessary to carry out and perform the work required by the project pursuant to all applicable Federal, State and Local Law, Statute, Ordinances, and rules and regulations of any kind. Additionally, copies of the required licenses must be Packet Pg. 95 16.C.2.d submitted with the proposal response indicating that the entity proposing, as well as the team assigned to the County account, is properly licensed to perform the activities or work included in the contract documents. Failure on the part of any Consultant to submit the required documentation may be grounds to DEEM VENDOR NON -RESPONSIVE. A Consultant, with an office within Collier County is also required to have an occupational license. 24.2. All State Certified contractors who may need to pull Collier County permits or call -in inspections must complete a Collier County Contractor License registration form and submit the required fee. After registering the license/registration will need to be renewed thereafter to remain "active" in Collier County. 24.3. If you have questions regarding professional licenses contact the Contractor Licensing, Community Development and Environmental Services at (239) 252-2431, 252-2432 or 252-2909. Questions regarding required occupational licenses, please contact the Tax Collector's Office at (239) 252-2477. 25. SURVIVABILITY The Vendor agrees that any Purchase Order/Work Order/Solicitation Documents that extends beyond the expiration date of the original Solicitation will survive and remain subject to the terms and conditions of that Agreement until the completion or termination. 26. PRINCIPAL/COLLUSION By submission of this Proposal the undersigned, as Consultant, does declare that the only person or persons interested in this Proposal as principal or principals is/are named therein and that no person other than therein mentioned has any interest in this Proposal or in the contract to be entered into; that this Proposal is made without connection with any person, company or parties making a Proposal, and that it is in all respects fair and in good faith without collusion or fraud. 27. RELATION OF COUNTY It is the intent of the parties hereto that the Consultant shall be legally considered an independent Consultant, and that neither the Consultant nor their employees shall, under any circumstances, be considered employees or agents of the County, and that the County shall be at no time legally responsible for any negligence on the part of said Consultant, their employees or agents, resulting in either bodily or personal injury or property damage to any individual, firm, or corporation. 28. TERMINATION Should the Consultant be found to have failed to perform services in a manner satisfactory to the County, the County may terminate this Agreement immediately for cause; further the County may terminate this Agreement for convenience with a thirty (30) day written notice. The County shall be sole judge of non-performance. In the event that the award of this solicitation is made by the Procurement Services Director, the award and any resultant purchase orders may be terminated at any time by the County upon thirty (30) days written notice to the awarded vendor(s) pursuant to the Board's Procurement Ordinance. 29. LOBBYING After the issuance of any solicitation, no current or prospective vendor or any person acting on their behalf, shall contact, communicate with, or discuss any matter relating to the solicitation with any Collier County employee or elected or appointed official, other than the Procurement Services Director or his/her designees. This prohibition ends upon execution of the final contract or upon cancellation of the solicitation. Any current or prospective vendor that lobbies any Collier County employee or elected or appointed official while a solicitation is open or being recommended for award (i) may be deemed ineligible for award of that solicitation by the Procurement Services Director, and (ii) will be subject to Suspension and Debarment outlined in section Twenty -Eight of County Procurement Ordinance 2017-08, as amended. 30. CERTIFICATE OF AUTHORITY TO CONDUCT BUSINESS IN THE STATE OF FLORIDA (Fl Statute 607.1501) In order to be considered for award, firms must be registered with the Florida Department of State Divisions of Corporations in accordance with the requirements of Florida Statute 607.1501 and provide a certificate of authority (www.sunbiz.org/search.httnl) prior to execution of a contract. A copy of the document should be submitted with the solicitation response and the document number should be identified. Firms who do not provide the certificate of authority at the time of response shall be required to provide same within five (5) days upon notification of selection for award. If the firm cannot provide the document within the referenced timeframe, the County reserves the right to award to another firm. 31. SINGLE PROPOSAL Each Consultant must submit, with their proposal, the required forms included in this RPS. Only one proposal from a legal entity as a primary will be considered. A legal entity that submits a proposal as a primary or as part of a partnership or joint venture submitting as primary may not then act as a sub -consultant to any other firm submitting under the same RPS. If a legal entity is not submitting as a primary or as part of a partnership or joint venture as a primary, that legal entity may act as a sub -consultant to any other firm or firms submitting under the same RPS. All submittals in violation of this requirement will be deemed non- responsive and rejected from further consideration. c 0 0 U) 0 rn ti N N c m E s 0 Q Packet Pg. 96 16.C.2.d 32. PROTEST PROCEDURES 32.1. Any Vendor who alleges to be aggrieved in connection with the solicitation or award of a contract, may protest to the Procurement Services Director, who shall serve as the sole receipt of the any and all notices of intent to protest and all formal protests. 32.2. With respect to a protest of the terms, conditions and specifications contained in a solicitation, including any provisions governing the methods for evaluation of bids, proposals or replies, awarding contracts, reserving rights for further negotiation or modifying or amending any contract, the protesting party shall file a notice of intent to protest within three (3) days, excluding weekends and County holidays, after the first publication, whether by posting or formal advertisement of the solicitation. The formal written protest shall be filed within five (5) days of the date the notice of intent is filed. Formal protests of the terms, conditions and specifications shall contain all of the information required for the Procurement Services Director, to render a decision on the formal protest and determine whether postponement of the bid opening or proposal/response closing time is appropriate. The Procurement Services Director's decision shall be considered final and conclusive unless the protesting party files an appeal of the Procurement Services Director's decision. 32.3. Any actual proposer or respondent to who desires to protest a recommended contract award shall submit a notice of intent to protest to the Procurement Services Director within three (3) calendar days, excluding weekends and County holidays, from the date of the initial posting of the recommended award. 32.4. All formal protests with respect to a recommended contract award shall be submitted in writing to the Procurement Services Director for a decision. Said protests shall be submitted within five (5) calendar days, excluding weekends and County holidays, from the date that the notice of intent to protest is received by the Procurement Services Director, and accompanied by the required fee. 32.5. Complete instructions for formal protest are set forth in Section 23 of Collier County Procurement Ordinance 2017-08, as amended. The protesting party must have standing as defined by established Florida case law to maintain a protest. 33. PUBLIC ENTITY CRIME A person or affiliate who has been placed on the convicted Consultant list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in s. 287.017 for CATEGORY TWO for a period of 36 months following the date of being placed on the convicted Consultant list. 34. SECURITY AND BACKGROUND CHECKS c 34.1. The Contractor is required to comply with County Ordinance 2004-52, as amended. Background checks are valid for five (5) years and the Contractor shall be responsible for all associated costs. If required, Contractor shall be responsible for M the costs of providing background checks by the Collier County Facilities Management Division for all employees that .2 shall provide services to the County under this Agreement. This may include, but not be limited to, checking federal, state, �° and local law enforcement records, including a state and FBI fingerprint check, credit reports, education, residence and o employment verifications and other related records. Contractor shall be required to maintain records on each employee ti and make them available to the County for at least four (4) years. N N 34.2. All of Contractor's employees and subcontractors must wear Collier County Government Identification badges at all times while performing services on County facilities and properties. Contractor ID badges are valid for one (1) year from the date of issuance and can be renewed each year at no cost to the Contractor during the time period in which their background s check is valid, as discussed below. All technicians shall have on their shirts the name of the contractor's business. 34.3. The Contractor shall immediately notify the Collier County Facilities Management Division via e-mail (DL- Q FMOPS&olliergov.net) whenever an employee assigned to Collier County separates from their employment. This notification is critical to ensure the continued security of Collier County facilities and systems. Failure to notify within four (4) hours of separation may result in a deduction of $500 per incident. 34.4. CCSO requires separate fingerprinting prior to work being performed in any of their locations. This will be coordinated upon award of the contract. If there are additional fees for this process, the vendor is responsible for all costs. 35. CONFLICT OF INTEREST Consultant shall complete the Conflict -of -Interest Affidavit. Disclosure of any potential or actual conflict of interest is subject to County staff review and does not in and of itself disqualify a firm from consideration. These disclosures are intended to identify and or preclude conflict of interest situations during contract selection and execution. Packet Pg. 97 16.C.2.d 36. PROHIBITION OF GIFTS TO COUNTY EMPLOYEES No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service, or other item of value to any County employee, as set forth in Chapter 112, Part III, Florida Statutes, the current Collier County Ethics Ordinance and County Administrative Procedure 5311. Violation of this provision may result in one or more of the following consequences: a. Prohibition by the individual, firm, and/or any employee of the firm from contact with County staff for a specified period of time; b. Prohibition by the individual and/or firm from doing business with the County for a specified period of time, including but not limited to: submitting bids, RPS, and/or quotes; and, c. immediate termination of any contract held by the individual and/or firm for cause. 37. IMMIGRATION LAW AFFIDAVIT CERTIFICATION 37.1. Statutes and executive orders require employers to abide by the immigration laws of the United States and to employ only individuals who are eligible to work in the United States. 37.2. The Employment Eligibility Verification System (E-Verify) operated by the Department of Homeland Security (DHS) in 0. partnership with the Social Security Administration (SSA), provides an Internet -based means of verifying employment +, eligibility of workers in the United States; it is not a substitute for any other employment eligibility verification d requirements. The program will be used for Collier County formal Invitations to Bid (ITB) and Request for Proposals d (RFP) including Request for Professional Services (RPS) and construction services. 37.3. Exceptions to the program: m 37.3.1. Commodity based procurement where no services are provided. o 37.3.2. Where the requirement for the affidavit is waived by the Board of County Commissioners 37.4. Vendors are required to be enrolled in the E-Verify program at the time of submission of the bid. Acceptable evidence of (7 your enrollment consists of a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company which will be produced at the time of the submission of the Vendor's proposal/bid or within five (5) day of the County's Notice of Recommend Award. FAILURE TO EXECUTE THIS AFFIDAVIT CERTIFICATION AND SUBMIT WITH VENDOR'S PROPOSALBID a MAY DEEM THE VENDOR'S AS NON -RESPONSIVE. 37.5. Additionally, Consultants shall require all subcontracted Consultants to use the E-Verify system for all purchases not Z covered under the "Exceptions to the program" clause above. All vendors shall familiarize themselves with the statutory o, requirements set forth in the Florida Statutes §448.095 pertaining to the responsibilities of Public Employers, Contractors 1- and Subcontractors. N 37.6. For additional information regarding the Employment Eligibility Verification System (E-Verify) program visit the c following website: http://www.dhs.gov/E-Verify. It shall be the Consultant's responsibility to familiarize themselves with all rules and regulations governing this program. M 2 37.7. Consultant acknowledges, and without exception or stipulation, any firm(s) receiving an award shall be fully responsible .o for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. U) and regulations relating thereto, as either may be amended and with the provisions contained within this affidavit. Failure rn by the awarded firm(s) to comply with the laws referenced herein or the provisions of this affidavit shall constitute a r; breach of the award agreement and the County shall have the discretion to unilaterally terminate said agreement N immediately. c Certification: The Vendor hereby agrees to comply with the instructions above, by submission of a bid/proposal. E Q Packet Pg. 98 -� WOW - now MON.- Collier County Florida Design Services for NCRWTP Tier 4 Generator Replacement Public Utilities Department August 9,, 2022 Objective ♦To engage the services of CDM Smith, Inc., to provide professional engineering design and construction phase services for the NCRWTP Tier 4 Generator Replacement Project. � Public Utilities Department Existing Generators Oi, I Bid Process ♦ 32,,652 firms notified ♦ 73 firms viewed solicitation ♦ 7 proposals received Recommendation ♦ To approve the selection committee's ranking for RPS No. 22-7970, "Design Services for NCRWTP Tier 4 Generator Replacement," authorize staff to begin contract negotiations with CDM Smith, Inc., and if an agreement cannot be reached with that firm,, to continue negotiating with the remaining firms in ranked order, so that a proposed agreement can be brought back for the Board's consideration at a future meeting. Public Utilities Department 08/09/2022 16.E.1 EXECUTIVE SUMMARY Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. OBJECTIVE: To promote accountability and provide transparency to the public and gain the Board's approval/ratification for various procurement -related transactions. CONSIDERATIONS: In accordance with the Board's Procurement Ordinance 2017-08 and the Procurement Manual, the Procurement Services Division produces a regular administrative report which provides for Board approval of the following transactions: • 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: • Three (3) change orders that in aggregate modify contracts by $95,584.38 and add 65 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 • •� after the fact memos with a fiscal impact of $7,751.00 for additional services rvc(6) Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the documents) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The net total for the items is $103,335.38. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. 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(Sl 1.0809 Change Order Report -FY22 (PDF) 2.0809 Change Order Backup -FY22 (PDF) Packet Pg. 104 16.E.1 08/09/2022 3. 0809 After the Fact Report - FY22 (PDF) 4.0809 After the Fact Backup - FY22 (PDF) Packet Pg. 105 16. E.1 08/09/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doe ID: 22933 Item Summary: Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. Meeting Date: 08/09/2022 Prepared by: Title: Business Technology Analyst, Senior — Procurement Services Name: Sara Schneeberger 07/29/2022 1:57 PM Submitted by: Title: Manager - Procurement — Procurement Services Name: Sandra Herrera 07/29/2022 1:57 PM Approved By: Review: Procurement Services Procurement Services Procurement Services Office of Management and Budget County Attorney's Office Office of Management and Budget County Manager's Office Board of County Commissioners Ana Reynoso Level 1 Purchasing Gatekeeper Catherine Bigelow Additional Reviewer Sandra Herrera Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Susan Usher Additional Reviewer Amy Patterson Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 07/29/2022 4:18 PM Completed 08/01/2022 7:04 AM Completed 08/02/2022 4:05 PM Completed 08/02/2022 4:08 PM Completed 08/04/2022 8:34 AM Completed 08/04/2022 1:52 PM Completed 08/09/2022 4:23 PM 08/09/2022 9:00 AM Packet Pg. 106 16.E.1.a E u w Z m Original Contract Current Contract Current Change Revised Contract %Over Board Contract Changein Updated Changein w m « c m Project Name Vendor Name Division -Project Manager length contract length °- Amount Amount Order Amount Amount Approved Length (Days) length (%) Amount 1 1 20-7683 3 7/19/2022 Immokalee Airport- DEC Contracting Group, Inc. Airport Authority - $584,082.37 $595,304.47 $51,352.10 $646,656.57 8.63% 210 20 230 9.52% Security Enhancements Andrew Bennett Golden Gate Parkway over Transportation Engineering - p 2 19 21-7857 1 7/25/2022 Santa Barbara Canal Bridge Thomas Marine Construction, Inc. $3,527,500.00 $3,527,500.00 $44,232.28 $3,571,732.28 1.25% 226 0 226 0.00% Replacement John Conti 3 24 21-7864 6 7/25/2022 ENCP Welcome Center Curran Young Construction Facilties Management - $2 965,622.28 $3,082,747.86 $0.00 $3,082,747.86 0.00 % 446 45 491 10.09% Dave Closas Total Dollar Total Meeting Date Total number of Change Orders Change Changein Days 8/9/2022 3 $95,584.38 65 Packet Pg. 107 1 16.E.1.b • Procurement Services CO ler c0� y Change Order Form ® Contract Modification ❑ Worl< Order Modification Contract M 20-7683 Chango #:[= Purchase Order f/: 4500206763 = Project #: 33604 Contractor/F'irm Name: E C Contracting Group Inc Contract/Project:Fm okalee Airport -Security Enhancements Project Manager Name: Andrew Bennett Division Name: I Airport Authority Original Contract/Work Order Amount $ 584,082.37 9/8/20 #16G.3 !Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 595,304.47 5125/21 #16E.3 Last BCC Appro al Date; Agenda Item # Current Contract/Worl< Order Amount $ 595,304.47 8/23/2021 ( SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 51,352.10 10.71% 1Total Change frorn Original Amount j Revised Contract/Worl< Order Total $ 646,656.57 8.63% 1 Change from Current BCC Approved Amount Cumulative Changes 1 $ 62,574.20 8.63% 1 Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 1125/21 Original 8/23/21 Last Approved 8/23/21 Revisers Date TBD Date Completion Date Date (Includes this change) i/ of Days Added 20 Select Tasks ® Add new task(s) ❑ Delete task(s) ❑ Change task(s) ❑ Other Provide a response to the following: 1.) detailed and specific explanationlrationale 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. This change order will increase the bid by $51,352.10. The project plans proposed utilizing specified Code Blue communications equipment. The specified model and supporting software were discontinued by the manufacturer during the construction phase of the project. A new Code Blue model was Identified and determined to be a satisfactory replacement for the specified design model; however, the new model required additional fiber optic cable and cement pedestals that were not captured within the design plans. While preparing for the equipment Installation, the contractor encountered unforeseen damage to existing conduit, cables and chain-llnl< fencing which need to be replaced and/or repaired. An additional 20 days are necessary to remobilize and prep the work site as the project has been stopped since last year due to significant supply chain disruptions hindering equipment acquisition and expanded material delays, 2. These changes were not included in the original bid/contract because at the time of the design (2019), alternative Code Blue equipment and technology was being utilized by the County. Material shortages due to the COVID-19 pandemic and the standard progression of technology produced delays and changes to the planned equipment and configurations. The County IT Department assisted in research and testing to Identify a solution to allow the project to move forward utilizing modernized technology. In addition, as the project was progressing, it was discovered that there was unforeseen damage to existing underground conduit and cables, and a portion of chain link fencing that required replacement. 3. If this change order Is not processed, the designed parameters to enhance the terminal security will not be fulfilled and the access gates and cameras will have very limited functionality. Prepared by: � Date: 7/11/2022 Andrew Bennett, Executive Airport Manager, Airport Authority 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 Contr ct shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant / Design ProfesslbltpL rising oytho�or,felajj�d to the change set forth herein, Including claims for Impact and delay costs. ^� Accepted by: Date: / , DouTUascF,IDEC on racing roup, Inc. Dig sEy dgned Ey Kevnll Cn/ay Kevin McCauley bNC=U 5, E=1e Nnm 4yaQW-yobaI corn, O=AUNs NoMAme a, OU-Avis don, CN=Kevin I&C,0oy Accepted by: 0ito: 2on,07.NCa2C1001W Date: Kevin McCauley, Atkins Project Manager Digitally signed by ScottTrinity S h u e G e n e DDap1ea12022.07.14y12 27 33 n04'Or' ScottTrinity 04'00' e Date: 022.07.19 15:24:15 Approved by: Approved by: Gene Shun,, Diviision Director, Operations Support �Wrinity Scott, Department Bead ergerSara Digitally signed by SchneebergerSara Approved bySehneeb Date: 202207.21 1256:43-04'00'00' Date: Sara Schneeberger, Procurement Specialist, Procurement Services Division Revised: 01/14/2021 (Divisions who may require addillonal signatures may Include on separate sheet.) PROCUREMENT USE ONLY Admin 3c acc ES Packet Pg. 108 10 16.E.1.b Change Order/Amendment Summary CO# AMD# Description COST TIME Justification Additive (+) Deductive (-) Days Added New Amount 1 Additional cabinet for IT equipment $1,306.49 IT and video equipment do not fit in one cabinet and need to be secured separately 2 Adaptation of terminal doors $9,915.61 Necessary changes to meet safety and security measures 3 Changes to Code Blue equipment and replacement/repairs to conduit, cables and gates. $51,352.10 20 230 Changes in technology and equipment compatibility and repairs needed in order to maintain functionality of the security project 0 a m L m r 0 L 2A .E E c� m W r c a� E W L U 0 L a M M a) N N N N LL Q 7 Y V R m L W E L O W U rn 0 Go 0 c a� E ca Q Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin packet Pg. 109 3 16.E.1.b CHANGE ORDER #3 SUMMARY Request Description of Work Cost RCO #003 Increased gate conduit amounts, changes to Code Blue equipment $ 34,282.21 RCO #004 Increase Bid Line Item #15 $ 6,923.00 RCO #004 Additional fiber optic cable needed to complete the actual lengths $ 3,506.91 RCO #005 Replacement of unforseen damaged conduit $ 3,349.31 RCO #006 Replace UTP Cable with Shielded Cable $ 668.96 _ L RCO #007 Replace 10ft of Damaged Chainlink Fence $ 783.46 m RCO #008 Additional area of concrete sidewalk for new Code Blue equipment $ 1,445.15 RCO #009 Addition of Pedestral at Pedestrian Gate $ 393.10 r TOTAL $ 51,352.10 Packet Pg. 110 February 25, 2022 4 16.E.1.b DEC CONTRACTING GROUP, INC. Dedicated to Excellence in Construction Request for Change Order Project: 20-066 — Immokalee Regional Airport Security RCO No. 003 Description: Work Directive # 1 To: Kevin McCauley Atkins 1514 Broadway Suite 202 Fort Myers, FI 33901 Items: Description Amount 1 Work Directive # 1 $32,840.99 Markups: Rate 1 5% $1,441.22 Totals: Items $32,840.99 Markup $1,441.22 $34,282.21 Supporting Documents: RCO 003 Breakdown and Backup 1560 Matthew Drive, Suite B, Fort Myers, Florida 33907 (239) 332-4322 — Office - (239) 332-0180 — Fax info@deccontracting.com CGC1526430 Packet Pg. 111 DES CONTRACTING GROUP, INC. Dedicated to Excellence in Construction 5 FEBRUARY 2 16.E.1.b IMMOKALEE AIRPORT SECURITY Contract No: 20-7683 RCO 003 WORK DIRECTIVE # 1 REVISION 2 ITEM NO. DESCRIPTION SUBCONTRACTOR MATERIAL LABOR EQUIP. TAX SUB -MARKUP SUBTOTAL 1 CONDUIT CHANGES PER WD # 1 AIS $1,500.00 $2,106.55 $0.00 $105.00 $360.65 $4,072.20 2 EQUIPMENT CHANGES PER WD # 1 PLUGSMART $16,317.92 $8,900.00 $1,029.08 $2,521.79 $28,768.79 Item Sub Total: Sub Total Material, Labor &Equip: 5%GC Mark - Up Material, Labor & Equip.: Sub Total Tax & Sub -Markup: Total: 17,817.92 11,006.55 0.00 1,134.08 $28,824.47 $1,441.22 $34,282.21 N N ILL Q. 7 t� co m L d L Q d i� �t V CD 0 00 Q CD E t n Q Packet Pg. 112 no 1S.E.1.b e » } ■ 3 ƒ 2 $ m 0 = Q e 7 E m n K I / $ k 7 § 2 & 3 ® m 0 \ / m f 3 \ \ n 0 � & / c w 9 Z > � < « w » � 0 � » 6 x ] w 2 = w t o m 0 n / = o 2 % / a 2 ] C � O ƒ % = 0 O 2 = 2 $ 7 ® B 3 ? / \ 2� / _ � � \ c Z � c 2 � ƒ M t \ 0 .0 o w 0 LA t � $ / « » w - w 0 Packet Pg. 113 February 25, 2022 7 DEC CONTRACTING GROUP, INC. Dedicated to Excellence in Construction Request for Change Order Project: 20-066 — Immokalee Regional Airport Security RCO No. 004 Description: Additional Fiber Duct & Fiber Overrun To: Kevin McCauley Atkins 1514 Broadway Suite 202 Fort Myers, FI 33901 Items: Description 1 Add. Fiber Duct & Fiber Overrun Markups: Rate 1 5% Amount $10,281.39 $148.52 Totals: Items $10,281.39 Markup $148.52 $10,429.91 Supporting Documents: RCO 004 Breakdown & Backup 1560 Matthew Drive, Suite B, Fort Myers, Florida 33907 (239) 332-4322 — Office - (239) 332-0180 — Fax info@deccontracting.com CGC1526430 16.E.1.b Packet Pg. 114 8 FEBRUARY 2 IMMOKALEEAIRPORT ADECtractN Contract No: 20-7683 : RCO 004 CONTRACTING GROUP, INC. FIBER OVERRUN Dedlcated to Excellence in Construction SUBCONTRACTOR UNIT COST ITEM NO. DESCRIPTION SUBCONTRACTOR UNIT COST QUANTITY BID FORM SUBTOTAL 1 FIBER OVERRUN (FIBER DUCT) 700.00 $9.89 $6,923.00 ITEM NO. DESCRIPTION SUBCONTRACTOR MATERIAL LABOR EQUIP. TAX SUB -MARKUP SUBTOTAL 2 FIBER OVERRUN (FIBER) PLUGSMART $1,300.34 $1,670.00 $91.02 $297.03 $3,358.40 Item Sub Total: 1,300.34 Sub Total Material, Labor &Equip: $2,970.34 5%GC Mark- Up Material, Labor & Equip.: $148.52 Sub Total Tax & Sub -Markup: $388.05 Subtotal Unit Price Incl. Markup: $6,923.00 Total: $10,429.91 1,670.00 0.00 - N LL Q. 7 t� m L d L Q d i� �t V CD 0 00 CD CD E t n Q Packet Pg. 115 February 25, 2022 9 16.E.1.b DEC CONTRACTING GROUP, INC. Dedicated to Excellence in Construction Request for Change Order Project: 20-066 — Immokalee Regional Airport Security RCO No. 005 Description: Unforeseen Damaged Conduits To: Kevin McCauley Atkins 1514 Broadway Suite 202 Fort Myers, FI 33901 Items: Description Amount 1 Unforeseen Damaged Conduits $3,207.80 Markups: Rate 1 5% $141.51 Totals: Items $3,207.80 Markup $141.51 $3,349.31 Supporting Documents: RCO 005 Breakdown & Backup 1560 Matthew Drive, Suite B, Fort Myers, Florida 33907 (239) 332-4322 — Office - (239) 332-0180 — Fax info@deccontracting.com CGC1526430 Packet Pg. 116 ODEC CONTRACTING GROUP, INC. Dedicated to Excellence in Construction ITEM NO. DESCRIPTION 10 JUNE1 16.E.1.b IMMOKALEE AIRPORT SECURITY Contract No: 20-7683 RCO 005 UNFORESEEN DAMAGED CONDUIT SUBCONTRACTOR MATERIAL LABOR EQUIP. TAX SUB -MARKUP SUBTOTAL 1 UNFORESEEN DAMAGED CONDUIT AIS $1,350.26 $1,480.00 $0.00 $94.52 $283.03 $3,207.80 Item Sub Total: Sub Total Material, Labor &Equip: 5%GC Mark - Up Material, Labor & Equip.: Sub Total Tax & Sub -Markup: Total: 1,350.26 1,480.00 0.00 $2,830.26 $141.51 $3,349.31 04 N LL Q 3 Y V fC m L lv L O U rn 0 0 0 r c d E R a Packet Pg. 117 February 25, 2022 11 1 16.E.1.b DEC CONTRACTING GROUP, INC. Dedicated to Excellence in Construction Request for Change Order Project: 20-066 — Immokalee Regional Airport Security RCO No. 006 Description: SI-02 Cisco Wireless Communications To: Kevin McCauley Atkins 1514 Broadway Suite 202 Fort Myers, FI 33901 Items: Description Amount 1 SI-02 Cisco Wireless Comm $640.87 Markups: Rate 1 5% $28.09 Totals: Items $640.87 Markup $28.09 $668.96 Supporting Documents: RCO 006 Breakdown and Backup 1560 Matthew Drive, Suite B, Fort Myers, Florida 33907 (239) 332-4322 — Office - (239) 332-0180 — Fax info@deccontracting.com CGC1526430 Packet Pg. 118 DES CONTRACTING GROUP, INC. Dedicated to Excellence in Construction 12 FEBRUARY 2 16.E.1.b IMMOKALEE AIRPORT SECURITY Contract No: 20-7683 RCO 006 SI-02 CISCO WIRELESS COMM REV. ITEM NO. DESCRIPTION SUBCONTRACTOR MATERIAL LABOR EQUIP. TAX SUB -MARKUP SUBTOTAL 1 SI-02 PLUGSMART $326.81 $235.00 $0.00 $22.88 $56.18 $640.87 $0.00 $0.00 $0.00 Item Sub Total: Sub Total Material, Labor &Equip: 5%GC Mark - Up Material, Labor & Equip.: Sub Total Tax & Sub -Markup: Total: 326.81 235.00 0.00 - $561.81 $28.09 $668.96 N N ILL Q. 7 t� co m L d L Q d i� �t V CD 0 00 Q CD E t n Q Packet Pg. 119 February 24, 2022 13 16.E.1.b DEC CONTRACTING GROUP, INC. Dedicated to Excellence in Construction Request for Change Order Project: 20-066 — Immokalee Regional Airport Security RCO No. 007 Description: Repair Chain Link Fencing To: Kevin McCauley Atkins 1514 Broadway Suite 202 Fort Myers, FI 33901 Items: Description Amount 1 Chain Link Fence Repair $750.00 Markups: Rate 1 5% $33.47 Totals: Items $750.00 Markup $33.47 $783.46 Supporting Documents: RCO 007 Breakdown and Backup 1560 Matthew Drive, Suite B, Fort Myers, Florida 33907 (239) 332-4322 — Office - (239) 332-0180 — Fax info@deccontracting.com CGC1526430 Packet Pg. 120 ODEC CONTRACTING GROUP, INC. Dedicated to Excellence in Construction ITEM NO. DESCRIPTION 14 FEBRUARY2 16.E.1.b IMMOKALEE AIRPORT SECURITY Contract No: 20-7683 RCO 007 FENCE REPAIR SUBCONTRACTOR MATERIAL LABOR EQUIP. TAX SUB -MARKUP SUBTOTAL 1 FENCE REPAIR CARTER $194.44 $475.00 $0.00 $13.61 $66.94 $750.00 Item Sub Total: 194.44 Sub Total Material, Labor &Equip: $669.44 5%GC Mark - Up Material, Labor & Equip.: $33.47 Sub Total Tax & Sub -Markup: $80.5M Total: $783.46 475.00 0.00 - a Packet Pg. 121 15 16.E.1.b February 24, 2022 DEC CONTRACTING GROUP, INC. Dedicated to Excellence in Construction Request for Change Order Project: 20-066 — Immokalee Regional Airport Security RCO No. 008 Description: Concrete Sidewalk To: Kevin McCauley Atkins 1514 Broadway Suite 202 Fort Myers, FI 33901 Items: Description Amount 1 Concrete Sidewalk $1,343.00 Markups: Rate 1 5 % $67.15 Totals: Items $1,343.00 Markup $67.15 $1,445.15 Supporting Documents: RCO 008 Breakdown and Backup 1560 Matthew Drive, Suite B, Fort Myers, Florida 33907 (239) 332-4322 — Office • (239) 332-0180 — Fax info@deccontracting.com CGC 1526430 Packet Pg. 122 ADFC CONTRACTING GROUP, INC. Dedicated to Excellence In Construction 16 16.E.1.b FEBRUARY 24, 2022 IMMOKALEE AIRPORTSECURITY IMP. Contract No:20-7683 RCO 008 CONCRETE SIDEWALK ITEM NO. DESCRIPTION SUBCONTRACTOR MATERIAL LABOR EQUIP. TAX SUB -MARKUP SUBTOTAL 1 CONCRETE SIDEWALK DEC $500.00 $0.00 $35.00 $535.00 2 Excavation - Laborer 4hrx$32=$128 $128.00 $128.00 3 Form Carp. - 5 hr x $55 = $275 $275.00 $275.00 4 Concrete Finish 8 hr x $55 = $440 $440.00 $440.00 Item Sub Total: Sub Total Material, Labor &Equip: 5%GC Mark- Up Material, Labor & Equip.: Sub Total Tax & Sub -Markup: Total: 500.00 843.00 0.00 L 35,00 I L O.OD'__ $1,343.00 $67.15 $1,445.15 N N LL Q 7 Y V M m L L U rn 0 00 0 c a� E ca Q Packet Pg. 123 February 24, 2022 17 16.E.1.b DEC CONTRACTING GROUP, INC. Dedicated to Excellence in Construction Request for Change Order Project: 20-066 — Immokalee Regional Airport Security RCO No. 009 Description: Pedestal at Pedestrian Gate (RFI 005 Response) To: Kevin McCauley Atkins 1514 Broadway Suite 202 Fort Myers, FI 33901 Items: Description Amount 1 Pedestal at Pedestrian Gate $376.37 36 Markups: Rate 1 5% $16.73 Totals: Items $376.37 Markup $16.73 $393.10 Supporting Documents: RCO 009 Breakdown and Backup 1560 Matthew Drive, Suite B, Fort Myers, Florida 33907 (239) 332-4322 — Office - (239) 332-0180 — Fax info@deccontracting.com CGC1526430 Packet Pg. 124 18 FEBRUARY 2 16.E.1.b IMMOKALEE AIRPORT SECURITY Contract No: 20 -7683ODEC RCO 009 CONTRACTING GROUP, INC. PEDESTAL AT PEDESTRIAN GATE Dedicated to Excellence in Construction ITEM NO. DESCRIPTION SUBCONTRACTOR MATERIAL 1 PEDESTAL AT PEDESTRIAN GATE DRAFT $334.55 LABOR EQUIP. $0.00 FREIGHT $41.82 SUB -MARKUP SUBTOTAL $376.37 Item Sub Total: 334.55 0.00 0.00 - Sub Total Material, Labor &Equip: $334.55 5%GC Mark - Up Material, Labor & Equip.: $16.73 Sub Total Tax & Sub -Markup: - Total: $393.10 a Packet Pg. 125 19 16.E.1.b Cofer County ® Contract Modification ❑ Work Order Modification Procurement Services Change Order Form Contract#: 21-7857 Change #: 1 Purchase Order#: 4500215903 ::1 Project#: 66066.16 Contractor/Firm Name: Thomas Marine Construction Contract/Project: Golden Gate Parkway over Santa Barbara Canal Bridge Replacement Project Manager Name: John Conti Division Name: Transportation Engineering Division Original Contract/Work Order Amount $ 3,527,500.00 10/26/21 16A10 Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 3,527,500.00 10/26/21 16A10 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 3,527,500.00 8/28/2022 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 44.232.28 1.25% Total Change from Original Amount Revised Contract/Work Order Total $ 3,571,732.281 1.25% Change from Current BCC Approved Amount Cumulative Changes 1 $ 44.232.281 1.25% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 1/14/2022 *—Original 8/28/2022 Last Approv 8/28/2022 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 —Completion date will change,when Task 2 NTP for construction phase is issued. 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. 1. The Golden Gate MSTU is funding an upgraded pedestrian railing to be designed and installed as part• of the bridge replacement project. The new railing (FDOT Index 515-062, Type 3-Sunshine infill panel) will replace the railing (FDOT Index 515-062, Type 1- Picket infill panel) that was specified in the 60% design plans. The MSTU will fund the additional cost of the new railing above the cost of the railing specified in the plans ($44,232.28). This change will not require any additional time to be added to the contract. 2. Because this is a Design -Build project, it was prudent to wait until the Design -Build firm was under contract before the MSTU could discuss potential design enhancement options and costs with the design team. 3. This provides enhanced railing features proposed by the Golden Gate City MSTU to improve the beautification of the Golden Gate Parkway corridor. If the change is not processed, the original railing type would be installed. Prepared by: Oigitallysigned by John Conti John ContiDate a2s)22.07.1914:43:55 04' (John Conti, Project Manager Transportation Engineering Division) Date: 7/19/22 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 sh nstitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant / Design Professional arising outer r related to the change set forth herein, including claims for impact and delay costs. Accepted by: Accepted by: (Kevin C. Shimp,,Plesident, Thomas Marine Construction Inc.) Digitally signed by ThomasMatth w ThomasMatthew Date: 2022.07.22 07:58:37-04'00' (Matthew Thomas, P.E., Principal Project Manager, CEI) Date: 7 v Z-1' Date: 7/22/22 Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin packet Pg. 126 lyAhrn.Way 20 A h m a d J a y ate:-04'02022 07..22 09 53:45 Accepted by: Date: (Jay Ahmad, P.E., Director, Transportation Engineering Division) ^ Digitally signed by ScottTrinity ScottTrinity Date:2022.07.25 Approved by: 09:15:00-04'00' Date (Trinity Scott, Department Head, Growth Management Department) SchneebergerSara Digitally signed by SchneebergerSara Approved by: Date: 2022.07.28 09:14:45-04'00' Date (Sara Schneeberger, Procurement Professional) CO# I AMD# Change Order/Amendment Summary COST TIME Description Days New Additive (+) Deductive {-) Added Amount Justification 16.E.1.b Upgraded bridge railing : 515-062 / $44,232.28 Improved beautification of Golden Alum / Mill Finish / Gate City TVDe 3 Sunshine N N LL Q 7 Y V R m L W L 0 W U rn 0 00 0 c a� E ca Q Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC Packet Pg. 127 21 16.E.1.b Transportation Engineering Division/Transportation Management Services Department WORK DIRECTIVE CHANGE 21-7857 Design Build Golden Gate Parkway over Santa Barbara Canal Bridge Replacement WD-CHANGE #01, PO# 4500215903 DATE OF ISSUANCE: May 4, 2022 OWNER: Collier County Board of Commissioners EFFECTIVE DATE: May 4, 2022 PROJECT#: 66066.16 CONTRACTOR: Thomas Marine Construction Inc. -Design Build Contract ENGINEERIDESIGN PROFESSIONAL: KCI. -Design Build Contract You are directed to proceed promptly with the following change(s): Description: Order upgraded pedestrian railing (FDOT Index 515-062, Type 3-Sunshine infill panel) to replace base railing (FDOT 515-062 Type 1 Picket). The quoted price of the upgraded railing is $68,097.00 The estimated cost breakdown is shown below. OPTION DESCRIPTION TOTAL PRICE Base Railing 515-062 / Alum / Mill Finish / Type 1 Picket $ 25,972.00 Upgraded Railing 515-062 / Alum / Mill Finish / Type 3 Sunshine $ 68,097.98 Price Difference $ 42,125.98 Allowed Mark-up 5% $ 2,106.30 Estimated Total Change Order Amount $ 44,232.28 Purpose of Work Directive Change: Due to escalating costs of goods, allowing the contractor to order the specified upgraded railing in advance of final change order approval and processing. Attachments: Quote for both railings Packet Pg. 128 22 16.E.1.b If a claim is made that the above change(s) have affected Contract Price or Contract Times any claim for a Change Order based thereon will involve one or more of the following methods of determining the effect of the changes(s). Method of determining change in Contract Price: Method of determining change in Contract Times: ❑ Unit Prices ❑ Contractor's records ❑ Lump Sum ❑ Engineer's record ® Other - difference between cost of upgraded railing and railing specified in 60% plans. ❑ Other Estimated increase (decrease) in Contract Price Estimated change in Contract Time: $ 44,232.28 Increase or decrease by 0 calendar days. AUTHORIZED: John Conti, Project Manager Owner's Representative Digitally signed by John Conti Date C: 202222 Date.06.13 09:21:40-04'00' Packet Pg. 129 23 16.E.1.b TO: Mark Mabee Project: Golden Gate FPIN : Furnish and Install ELITE FENCE & DOT ALUMINUM RAIL DELAINIERE INDUSTRIES INC. 19370 Oliver Street. • Brooksville, FL 3460 t Tel (813) 929-0841 • Fax (813) 929-0662 wivvv.eIitefeitce-d1Leo in DATE:4/19/2022 Preference 3 302LF Pedestrian/Bicycle Rail, FDOT Index 515-062, Type 1, 42" Height, Picket Infill, Aluminum, Mill Finish. @$86.00/1,17=$25,972.00 Type 3 ✓Sunshine @$225.49/LF = $68097.98 ✓ Total: Shown Above Note: Permit, removal of old fence and grounding by others. Additional charge for digging through asphalt, concrete or rock. Contractor /Owner to provide clear access to site. Job based on one (1) mobilization. Additional trips will be charged at $750 each. Our proposal to be made ntract. C GOOD FOR 30 — ays ONLY. Price Escalation clause to be added to Contract. This and any resultin ontract shall be subject to the general terms and conditions of _b1d=des-1 , DBA Elite Fence and DOT Aluminum Rail. BONDS NOT INCLUDED AND ADDITIONAL INSURANCE REQUIRED ABOVE OUR STANDARD POLICY WILL BE PAID FOR BY CONTRACTOR IF REQUIRED. Offered by: Conaugh Hughes Vice President of Operations Delamere Industries Inc Accepted by: Buyer Packet Pg. 130 CO 7G i° 00-9 Hty ® Contract Modification ❑ Work Order Modification 24 16.E.1.b Procurement Services Change Order Form Contract #: 21-7864 Change #: 6 Purchase Order #: 4500210601 ::1 Project #: 80414 Contractor/Firm Name: Furran Young Construction Contract/Project: FNCP Welcome Center Dave Closas Facilities Management Project Manager Name: 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 $ 3,082,747.80 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 3,082,747.86 6/19/2022 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 3.95% Total Change from Original Amount Revised Contract/Work Order Total $ 3,082,747.86 0.00% Change from Current BCC Approved Amount Cumulative Changes $ 117,125.58 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 5-14-2021 Original 5-14-2022 Last Approved 8-3-2022 Revised Date 9-17-2022 Date Completion Date Date (Includes this change) # of Days Added 45 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. 1) This change order is to add additional 45 days to the contract to properly close out punch list items, contract documents, and process change orders and invoices. 2) The additional time required to close out the contract would not have been known at the award of the original contract, because the significant County/Stakeholder, North Collier Fire Department and City of Naples requested changes occured during construction. 3) If this change order is not processed, the facility will not have enough time to close out the contract and ensure the facility is complete and usable. Digitally signed by ClosasDave Closas Date: 2022.022.07.22 Prepared by: 16:39:37-04'00' 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. DlgRlltyslgned by Ryan Elsenhauer E h Y,ungcC...t,ung.com, Ryan Eisenhauer D_Dd young N=Re NEi Accepted by: D : racier CN Rya"4'00' auer Date: D I 2022 0>.2216 66S6Aa 00 (Curran Young Construction) De CICCIo Nick Digitally signed by De e Ciccio, Nick AAC00062801 Accepted by: AAC00062801 o te:2022.07.2217:04:02 Date: (Jacobs) Digitally signed by Dominick J. Dominick J. Amico, P.E. Accepted by: AI711CO3 P.E. Date: 2022.07.2512,48A0-04'00' Date: (ABB). �....._ Approved by: ,. - _,,,m�,_,,.- _. Date: �_.. hector Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC BCC ES Packet Pg. 131 Schneeberge D tell dSchneeber Sere gi y signe b y ger Approved by: rSara Date 2022,0728150312 04.00 ( Procurement Professional) 25 16.E.1.b Date: Change Order/Amendment Summary COST TIME CO# AMD# Description Justification Days Additive (+) Deductive (-) Added New Amount Use of Task 34 Owners Allowance in the amount $13,481.15 and reduces Task 34 allownce to $36,518.85. Install conduit to connect to the new FPL transformer for power. 1 0 0 0 0 Install temporary pathway to Use of Task 33 allow continuous use of Owners Allowance pickleball courts due to Relocation of construction. Undergournd in the amount $10,000 and reduces Task 34 allowance to $0 Use of Task 34 Install wall tile in the janators Owners Allowance closet as a design change, roof in the amount of dry in to expedite the schedule 2 $15,562.79 and 0 0 0 0 and install the second lift of reduces Task 34 asphalt at the end of the allowance to construction to prevent damage $20,956. to the final roadway. Use of Task 34 owners allowance in the amount of $20,956.06 and reduces Task 34 Reimburse the contractor a allowance to $0. collier county building permit fee 3 Adds $3,784.53 $3,784.53 0 0 and FPL invoice that the county from the Program should have paid. budget to the contract that increases the contract value to $2, 969,406.81. Utilizes Program Reimburse the contractor a Funds s to Add to A $113,4 collier county building permit the contract that $113,341.05 0 36 401 fees that the county should have increases the paid and fund customer/end user contract value to requirements to make the facility $3,082,747.86 complete and usable. Additional time is Agency/County requested 5 added to the 0 0 45 446 changes contract Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC BCC ES Packet Pg. 132 9R 16.E.1.b Additional time is 6 added to the 0 0 45 491 Agency/County requested contract changes Q Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin RCC BCC ES Packet Pg. 133 16.E.1.c Contract or Fiscal Impact for Item Page # Purchase Order Date Description of Project Vendor Name Division - Director Additional Services Outstanding Invoices Description 1 1 NA 7/13/2022 Ambulance Parts LiquidSprings LLC Fleet Management- Dan Croft $3,678,96 $3,678.96 Division staff purchased these parts prior to having an approved waiver in place. 2 3 NA 7/19/2022 Liftmore Crane Parts Reading Truck Fleet Management - Dan Croft $30514,83 $3,514,83 Division staff purchased these parts without obtaining 3 quotes as required Equipment, LLC by the ordinance. 3 5 16.6563 7/19/2022 TDC Research Services Research Data Tourism -Paul Beimes $0.00 $10066.67 Division staff did not increase their purchase order to cover the final invoice 4500206756 Services, Inc. , prior to the contract expiration date. 4 7 4500218064 7/20/2022 Pump Rentals Sunbelt Rentals, Inc. Road Maintenance - $557.21 $3,417.68 Division staff did not request 3 quotes, as required by the ordiance, when Gerald Kurtz their single quote purchase order exceeded the $3,000 threshold. 5 9 NA 7/25/2022 Walkway Repair Affordable Welding Facilities Management- Ed Finn $0,00 $1,875,00 Division staff did not obtain an itemized invoice as required by the Fabrication & Repair Purchasing Card Policy. Meeting Date Total number of After the Fiscal Impact for Outstanding Invoices Fact Memos Additional Services 8/9/2022 'Fri $7,751.00 r zzisZ)59: ( Packet Pg. 134 1 16.E.1.d CoWtr Cou"ty Instructions After the Fact Form 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: Mark Cupito Division: Fleet Management Division Director: Dan Croft vendor Name: LiquidSprings LLC Amount: $3,678.96 Fccontract #: NA Purchase Order: NA Why is this deemed a non -compliant purchase? Choose one. Contract Ordinance W] Manual ❑ P-Card ❑ Other ❑ Details of Purchase: Explain the circumstances behind this purchase. Parts for a work order and stock were purchased. These parts are needed to repair the Ambulances. At the time of the purchase, I believed that we had an approved sole source waiver, but did not. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Authorization to approve the p-card transaction for invoice #0049334-IN, in the amount of $3,678.96. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? All transactions over $3000.00 will need to have 3 quotes or a sole source exemption which will be checked by the card holder before purchase. The requestor affirms that to the best of their knowledge the information provided in this document is true. a y Mark CupitotoMark Requested b Si nature: Date: 2022.07.1306:09:17 g CupitoMark Date:l022.0d3 6:0Cup9:17 Date: -oa'oo' Division Director: Dan Croft Digitally y Signature:CroftDan Date: 2022.07.1310:1800n Date:07/13/22 -oa'00' Revised 06/17/2021 Packet Pg. 135 2 Invoice Invoice Number: 0049334-IN Invoice Date: 6/29/2022 UQUIDSPRINiGr SMART SUSPENSION Order Number: 0046272 LiquidSpring, LLC Order Date: 6/29/2022 4899 E 400 South Salesperson: HOUS Lafayette, IN 47905 Customer Number: 10-COL001 (765) 474-7816 Tracking No's: 1 ZRE55850399133076; Sold To: Ship To: Collier County Fleet Collier County Fleet 3295 Tamiami Trail East 2901 County Sam Rd Naples, FL 34112 Naples, FL 34112 Confirm To: Jayme Winters Customer P.O. Ship VIA Cust Ship Acct No. F.O.B. Terms UPS GROUND Credit Card 16.E.1.d Page: 1 Item Code Item Description Ordered Shipped Back Ordered Price Amount 11863S Kit, Service, PM, 50OW LP 2 2 0 1,810.00 Please Remit Payment to: LiquidSpring LLC. 10400 Pioneer Blvd., Suite 1 Santa Fe Springs, CA 90670 Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: 3,678.96 Packet Pg. 136 3 16.E.1.d Comer County After the Fact Form 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: Jayme Winters Division: Fleet Management Division Director: Dan Croft Vendor Name: Reading Truck Amount: $3, 514.83 Contract #: N/A Purchase Order: N/A 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. A technician provided a list of part numbers needed to repair a Liftmore crane. Normally, requests for Liftmore crane parts are ordered from Reading Truck/Action Fabrication. In the past, the purchases never exceeded $3,000.00. In the past year, prices for parts have significantly increased. Without asking for a quote, the part numbers were submitted to the vendor. Once the parts and invoice were received, the total costs for parts and freight exceeded $3,000.00. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Approve the purchase of $3,514.83 for invoice S160001000 from Reading Truck. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? Review any parts requests where the costs may exceed $3,000.00 and get 3 quotes. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Jayme Winters Signature: Wintersiayme py'e:202zn06.3009:077:23Joa00. Date: Division Director: Dan Croft Digitally signed by Cr,ll,n Signature:CroftDan Date: 2022.07.1911:36:25 -0a'00' Date:07/19/2022 Revised 06/17/2021 Packet Pg. 137 4 16.E.1.d READING Headauarters: P.O. Box 1070 ,• , 825 E. Wyomissing Blvd. ,F T R U C K Reading, PA 19607 610-775-3301 READING TRUCK EQUIPMENT, LLC BRANCH: 0 *** yI N V O I C E*** DATE: 05/31/22 SALES ORDER: 5160001000 INVOICE: 5160001000 TERMS: COD ORDER TAKER: SML BILL TO:862401 COLLIER COUNTY FLEET MNGMT 2901 COUNTY BARN ROAD NAPLES FL 34112 PAGE: 1 SHIP TO: COLLIER COUNTY FLEET MNGMT 2901 COUNTY BARN ROAD ATTN: JAYME WINTERS NAPLES, FL 34112 ----------------------------------------------- CUST REP: PO: JAYME PARTS & SERVICE TARPO ----------------------------------------------- "ALL RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 30 DAYS AND ARE SUBJECT TO A HANDLING CHARGE OF 2596 DEP: SHIP VIA: UPS ELECTRICAL AND SPECIAL ORDER PARTS ARE NOT RETURNABLE" DELIVERY: ------------------------------------------------------------ PART NUMBER DESCRIPTION QTY SHIP QTY B/O UOM UNIT PRICE EXTENDED PRICE LMOR 23872 WINCH 1.00 0.00 EA 2,171.19 2,171.19 LMOR 23197 CONTROL, PENDANT 5000WX/60 1.00 0.00 EA 857.19 857.19 LMOR WI*34038 CONTACTOR,DP SEALED 1.00 0.00 EA 336.00 336.00 LMOR 18752 DUST CAP FOR 4000X CRANE 1.00 0.00 EA 21.87 21.87 cc It 1 o,� '7 *************REMIT TO:************** * READING TRUCK EQUIPMENT, LLC * P.O. BOX 21051 * NEW YORK, NY 10087-1051 ************************************ JUN 1 4 2022 SUBTOTAL 3,386.25 DISCOUNT 0.00 FRT/DEL 128.58 TAX 0.00 LOCAL/SAT TAX 0.00 TOTAL 3,514.83 TERMS AND CONDITIONS Reading Truck Group offers to sell goods and services described only upon terms and conditions provided to customers. Reading Truck Group reserves the right to revoke this offer without notice. This offer shall be deemed accepted and binding on the terms and conditions that are available on our website at www rea .inaeouioment.com under the About Us tab. Terms are due upon receipt unless prior credit arrangements are made at the time of order. C.O. D. customers require a 25 % deposit to process order. Balance is due upon completion. All payments shall be credit card, certified check, wire transfer or cash. Cancelled orders may be subject to manufacturers restocking charges. N 04 LL Q Y V tQ m r V M LL lv L r L to Q rn 0 0 0 c E t V fC r Q Packet Pg. 138 5 16.E.1.d Co*tr County After the Fact Form 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: ,Jen Reynolds Division: Tourism Division Director: Paul Beirnes vendor Name: Research Data Services Amount: $10,066.67 Contract #: #4600004105 Purchase Order: 4500206756 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. Research Data Services' contract expired October 2021. The old PO was not properly increased prior to contract expiration. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? We are requesting the final invoice of September 2021 for contract #4600004105 in the amount of $10,066.67 be paid. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? Staff will more closely review POs prior to contract expiration to ensure all invoices have been submitted for payment. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by J e n Reynolds Y Digitally signed by Signature:Re noldsJennifer r Date: Date 2d22.07.1 Date: 2022.07.19 11:23:11-04'00' Division Director: Paul Belrnes Digitally signed by BeirnesPaul Signature:BelrnesPaul Date :2022.07.1912:00:19 Date: -04'00' Revised 06/17/2021 Packet Pg. 139 X 16.E.1.d RESEARCH DATA SERVICES, INC. 2612 WEST LYKES COURT • TAMPA, FLORIDA 33611 TEL (813) 254-2975 INVOICE Collier Board of County Commissioners Clerk of Courts Finance Office Attn: Accounts Payable 3299 Tamiami Trail East Suite 700 Naples, Florida 34112-5749 BCCAPCLERK@collierclerk.com September 15, 2021 Contract #: 16-6563 P.O. #: 4500206756 Vendor: 117107 RE: Naples, Marco Island, Everglades Convention and Visitors Bureau: September 2021 Research Invoice #: 21-3314 2019 — 2021 Research Services for Tasks la - 5 in accordance with contract dated April 12, 2016: Monthly Total TDC Research Services: September 2021 .... $10,066.67 TOTAL DUE THIS INVOICE ..................................................... $10,066.67 I hereby certify that this is in conformance with the contractual agreement between COLLIER COUNTY and RESEARCH DATA SERVICES, INC. dated April 12, 2016. Claire Klages V Chief Operating Officer PLEASE NOTE CHANGE OF ADDRESS RESEARCH DATA SERVICES, INC. 2612 West Lykes Court Tampa, Florida 33611 (813) 254-2975 EMAIL: wjklages@klagesgroup.com Packet Pg. 140 7 16.E.1.d CoEr County After the Fact Form 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: Robert Worthington Division: Road Maintenance Division Director: Gerald Kurtz (delegated authority Marshal Miller) Vendor Name: Sunbelt Rentals Amount:$3,417.88 Contract #: N/A Purchase Order:4500218064 Why is this deemed a non -compliant purchase? Choose one. Contract Ordinance W] Manual ❑ P-Card ❑ Other ❑ Details of Purchase: Explain the circumstances behind this purchase. A single quote was requested to rent three pumps with accessories for two weeks for a weather event to prevent flooding. PO 4500218064 was opened for $2,860.67. Staff extended the rental period due to continual weather events which increased the rental costs to $3,417.88. Three quotes were not obtained as required by the Ordinance. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Authorize PO 4500218064 to be increased by $557.21 and approve payment of Invoice No. 126628437-001 - $3,417.88. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? Staff recently received quote training and is now fully aware if the original quoted prices change, then the procurement ordinance must be followed by obtaining three quotes ensuring the lowest prices from responsive and responsible vendors. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Robert Worthington Digitally signed by Sig nature: Worthington Robert Worthington Robert Date:7/20/2022 Date: 2022.07.20 12:54:43-04'00' Division Director: Marshal Miller on behalf of Gerald Kurtz Digitally signed by MillerMarshal Signature: MillerMarshal Date :2022.07.2013:04:34 Date: 7/20/2022 -04'001 Revised 06/17/2021 Packet Pg. 141 46� SUNBELT RENTALS INVOICE TO INVOICE SEND AB PAYMENTS TO: SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA, GA 30384-9211 ioz-4s-ss COLLIER COUNTY BOARD OF COUNTY **CHECK FOR CORRECT DEPT LOC** 4800 DAVIS BLVD-CC RD MAIN DEP NAPLES, FL 34104 JOB ADDRESS COLLIER COUNTY BOARD OF COUNTY 4800 DAVIS BLVD NAPLES, FL 34104 239-774-8924 RFCFIVEQ BY WORTHINGTON, ROBERT PURCHASE ORDER Nt?. JOB NO. BRANCH 16.E.1.d 126628437-0001 63083 6/24/22 PAGE 1 of 1 rONTnAr,T No. 126628437 4500218064 1 - COLLIER COUNTY B NAPLES PC226 2600 DAVIS BLVD NAPLES, FL 34104 4333 239-774--7117 QTY EQUIPMENT # Min Day Week . 1.00 3" GAS DIAPHRAGM PUMP 72.00 72.00 310.00 10514948 Make: MQ Model: MQD3HA Ser #: 00718LO2033 1.00 3" GAS DIAPHRAGM PUMP 72.00 72.00 310.00 10514947 Make: MQ Model: MQD3HA Ser #: 0071802022 1.00 3" GAS DIAPHRAGM PUMP 72.00 72.00 310.00 10093047 Make: MQ Model: MQD3H ser #: MQD3HM4006M 4.00 3X20 PVC SUC CAM HOSE 14.00 14.00 36.00 7.00 3x50 LAYFLAT PVC DIS CAM HOSE 7.00 9.00 22.00 Rental sub -total: SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 39.180 ENVIRONMENTAL/HAZMAT FEE 2133XXX0000 1 RENTAL PROTECTION PLAN EA BILLED FOR FOUR WEEKS 6/02/22 THRU 6/29/22. e -A Equipment. bervice, Guaranteed. W-1 REMIT TO: SUNBELT RENTALS, INC. NET30 • • , PO Box 409211 Invoices not paid within 30 days may be subject to a 1-!/M ATLANTA, GA 30384-9211 per month charge. 4 WEEK BILL MAURFFN WOOD maureen.wood@sunbeltrentals.com 4 week 670.00 670.00 670.00 120.00 64.00 Amount 670.00� 670.OV 670.W 480.00/ 448.00/ 2938.001 39.18 ccl U_ 440.70 Q. v c� m v to El a) 0 o E a a 3,417. 3,417.uu Packet Pg. 142 9 16.E.1.d Co*tr Cou"ty After the Fact Form 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: Chris Cousins Division: Facilities Management Division Director: Ed Finn Vendor Name: Affordable Welding Amount: $1 ,875 Fcontract #- NA Purchase Order: NA 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. On 1/13/21, Waste Management accidentally drove their vehicle into the County/Naples Jail dumpster walkway. Affordable Welding was contacted to provide a proposal to make an urgent repair to the walkway to make it safe for use by Collier County staff. Jail personnel advised that they would be creating an claim for the incident. Unknowingly to County staff, Affordable Welding had already communicated directly with Naples Jail staff who advised the vendor to proceed with the repair. Facilities Management staff was later contacted by the vendor advising they were not paid. Facilities attempted to work with Jail staff for payment and also discovered the Jail claim was not created. Facilities staff contacted Risk to discuss placing a claim, but it was well past the incident date and appropriate timeline to make a claim. Payment for the equipment was made and the vendor did not provide an itemized invoice as required by the p-card policy. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? That the board authorize payment to Affordable Welding for the agreed -upon amount of $1,875 relative to the urgent repair of the County/Naples Jail dumpster walkway. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? Facilities Management staff will work with due diligence to ensure all BCC and CCSO staff understand and follow BCC policy for vendor usage, approval of work and invoicing. In addition, Facilities Management staff will exhibit due care when monitoring job progress and vendor communication in order to minimize after -the -fact procurement actions. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Chris COUSIr1s Digitally signed by CousinsChris Signature: Cod.IsinsChriSDate. 2022.07.2510:55:02 Date: -04'00' Division Director: Ed Finn Digitally signed by FinnEd Signature:FinnEd Date: 2022.07.2518:44:22 Date: -04'00' Revised 06/17/2021 Packet Pg. 143 10 16.E.1.d ,Affordable Welding Fabrication and Repair 1922 NW 151h St. Cape Coral, FL 33993 (239) 633-8636 Fax (239) 282-0233 DivelLeembammail.com Proposal 01 f 13J2020 A7N; CHRIS TO REPAIR THE TRASH CHUTE 8RIDGE WILL BE 1975.00 TH15 INCLUDES ALL LABOR MATERIAL AND CLEAN UP Packet Pg. 144 11 16.E.1.d Comer County Instructions After the Fact Form As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement MENEM rw co Ordin e (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedyre, or contra terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of ' Order, when a rchase Order is required to authorize such activity, and purchases made under an expired contracods and services n covered by the current contract or purchase order. All such `After the Fact Procurements" will d to the lbef County Mana Requester Name: e Closas Division: Facilities Manage tEt Division Director: Ed n Vendor Name: Astra Constr tiOn Services, LLC Amount: $2,150,889.94 contract #:19-7615 Purchase er:4500201457 Why is this deemed a non-complian urchase? Choose one. Contract Z Ordinance ❑ Manual ❑ P-G d ❑ Other ❑ Details of Purchase: Explain the circumstances ehind this purchase. Astra Construction, LLC is currently co acted and worki towards the final completion of the South Phase I of the Big Corkscrew Islan Regional Pa . A change order was not submitted to further extend the final completion date of 6 /2022 work is ongoing and is currently 91 % complete. es if applicable? Action Required: What are you asking to be don o remedy the situation, in\ount Request authorization to process y application #29 in th$1,351,013.51(includesstored materials), future payme applications of the Soutthe amount $799,876.43 and applying $19,100.85 to th North contract credit. Any nge orders utilizing the South Contract's existing o er allowance will be submitteboard as a separate ATF for approval. Corrective/Preventiv ction: What action is being taken to prevent this violation from re -occurring. Staff will caref y monitor the contractor's performance to sufficiently meet co tractual obligations. / The requestor affirms that to the best of their knowledge the information provided in this document is true, \1 equested by: Dave CIOSaS Digitally signed by ClosasDave Signature: CIOSaSDaVeDate:2o22.o7.z9os:4s:4a Date: -04'00 N 0 a d L G! w .E a ca rn m in a� d L 0 L IL M M rn N N .r Revised 06/17/2021 Packet Pg. 145 12 16.E.1.d EXHIBIT D FORM OF CONTRACT APPLICATION FOR PAYMENT Hier Count Board of Counf Commissioners the OWNER oJ* Collier County Wafer=SeNJer j er's Projec jManager�'s Dave Closas, P.E. Bid No. t,+' Name. Project No, 80039 Count 's Division me Facilities Management' Purchase Order No. 4500201457 Submitted by Contra for Grant Beeson Application Date: Representative: Nam 06/30/22 Contractor's Name & \..Ivd, Astra Construction Services, LLC Payment Application No. Address: 29 Ste 4, Tampa El 3362A Original Contract Time: 608 Cal Days Original Contract Price: $Y 45,0651454 Revised Contract Time: 115 Total Change Orders to Date: $ 0 Revised Contract Amount: ' $ 45,065,454 Total Value of Work Complet�Ptl & $ Stored to Date: 41,085,200.95 Retainage @10% $ Retainage @ 10% through [Insert $ through [02 /25/2 1 2,6471830. 7 date]02/25/21 1) 2,647,830.27 Retainage @ 5 % k Less Retainage $ after 212 5 / 2 259, 168.28 12388,661099 _ o al Earned •ess Retaina e $ 39,826,032.67 Ledkpreviop6 payment(s) 38,542,569.84 Percent Work Completed % AMO T, UE THIS $ to Date: 91 17 APPLI L ION: 172830462,83 Percent Contract Time % Completed to Date: 0 %+ Y. Liquidated Damages to $ 0 R9 aining Cc tract Balance $ Be Accrued 51239,421.83 ATTACH SCHEDULE OF VALUES AIVp ACCOMPANYING \DOCUMENTATION TO THIS APPLICATION CONTRACTOR'S CERTIFICATION: ,�` , The undersigned CONTRACTOR certifiEjaWthat: (1) all previous progress N. ents received from OWNER on account of Work done under the Contract referre Ito above have been applied to disch ge in full all obligations of CONTRACTOR incurred in connection with Work cov red by prior Applications for Payment nu bered 1 through N/A inclusive; (2) title to all materials and equipment incox orated in said Work or otherwise listed in or• overed by this Application for Payment will pass to OWNER at time of pay ent free and clear of all liens, claims, security int ests and encumbrances (except such as covered by Bond acceptable 0 OWNER); (3) all amounts have been paid for work �ich previous payments were issued and received from the OWNE'Vand that current payment is now due; and (4) CONTRACTOR has only included amounts in this Application for Payme} properly due and owing and CONTRACTOR has not inch ded within the above referenced amount any claims for un r thorized or changed Work that has not been properly apprd by Owner in writing and in advance of such Work. :x�` Contractor's Name Grant Bees Contractors Si natu _ l Date: 7 t�, Type Title: General Manager Shalt be signe b a authorized re resentative of t Contractor. Payment to th CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by: Desi n Profe ional's Name: Ichael J. Delate SVP SI nature: Michael J. Delate F.E. ;°';,o; a t;;,, ;'"" Date: Pa ment the CONTRACTOR for the above AMOUNT DUETHISAPPLICATION is recommended by: Owner's ro'ect Manager Name: Dave Closas P.E. Ir Si nat e: Date: ,h J 22 Construction Services Agreement: Revised 072118 Packet Pg. 146 13 16.E.1.d n D T a r y _ g n z = n 3v�c 3 _ > o j n� v, O O 00 a G N N N VI a N N N n • n N o N N N to E N z m O T ry 'O m Z Packet Pg. 147 14 16.E.1.d L^�K¢gG Y �XUYtl#=#tlYYXtlY#dytlar . Sa:a�y(49y=$$Qa «. ..LOP 5:.�:�d��86:C(q&j paG#�1S8L p$E'SLL8C�8#yY N1 Ol �yi`ICC9B5 �:Sp@G O^SYEPdd a o�•"$aaaY Se5Cfl Y5 3gd�i�uC� gg p pppp Yq �� CC jig § o$� suay,A#Lt$pII g'oyuYn�a�A6 ea8gsA�n� samsb5 AugenAaneag �yod86INO aginaep «.«@E EG [LC«G'LLP_ P :t c��" «LLa6tt Lr v%mo „Gw«_«« rod It 4 AMR' = 1i8r - ESE Ae ..9 $ze �Sa $ aGS #pkF 4&"� l9Sb�cG Q 8 R kgo zA ' eea 9AY=&F�aE%g_f4f��i'�La_"a�_��3 &E�nnsSRyyUS RA a� fig' cna�2sri x�=�'Se.'ayyeGe�Yy�Yscc=$tye � c R 6 s' s m CC SS BC s Cr�A§SCRli$« C CSC-ra��CS CSC C C CC GIICCCC CC CS CC 7 f Re _ CII CCIIIIKnCCII�ti C II II#n nSGnIInII GGGIIKC nII. C IICCng C II CpIIpIICGGIIpjI CR g 9 S 88 `7 gY� RAG AdKI�6R CSC rCS Cw EGC�9 4 e,. G }�C{A a R6L 1E,•'4101% n ��B��L� go �- %PO «. n V a p g p f, GGg a A4$ i C�=« 98GG pi..^� E r CCII�@�A C CjfAQ n_G G� �GnIIKCCK GC CIIIICCGIIGCnC CCp n K�%�GyR l�GB�EnC.L3tli.p r#�tl- Ochs k'It=HuK=gsvB- :j ¢� lagg016 d$� �:Bgfi R � 'y �g� Ibb�F'A$�iy K nCnII n IIIIGnIIII OCC KC CCC Packet Pg. 148 15 16.E.1.d O O 0 0 0 0 0 0 0 0 0�� J J J J J J V J J J J Vi V� ^. 1p IJ tJ N t� tJ N IJ � IJ IJ IJ � I.S tJ N O C O C O O O G O O O O O O O tJ IJ tJ N tJ tJ N N IJ IJ N IJ IJ IJ � O O O O O O O O O O O O C O R � N N O O Vi V� t ..� _ O O lZ-I G V� � � � � ''� " �. A A V• CJ cn O7 iJ� r e c _7 � rno �� u C r R y k �_� �O v, f n � � N c I^ � zz zzz�zzz G C G C C C C G � O C7 C7 p C7 CJ C7 C7 mh mmr_,mmm �w� G C O O �n [37 t:-1 O t7 R R zz C O o 00 m m N C. A A J=- A A A A A A A A A A A � � � � � b � � � � � � � b J J J �I J �1 V J J J �l J �1 J G� a` L\ P � q•. 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Y ci M� W is d d Q 0 E U i� Packet Pg. 149 16.E.1.d IQ W l.) • - IJ IJ IJ IJ IJ IQ N IQ tJ O C 0 0 0 0 0 0 IJ IJ N IQ IQ IJ IQ N 0 O O N IQ I W w � VI U f.i IJ N N I IQ O N O O O O IQ IQ J IJ O C O C C 7 N z n n n � ° r. ry a� ss W r w a > 2 nz o C7 U d c nC �'- N IA m c f > m J i In cn Z c b��czc C.C. nmrn.-,mmrnrf <<� '< <•� - N � O C7 C7 � C7 � o= n n rl a r. n N N V V O O N N V o Y w w Y O O lD lD tD O G1 � O O W W lb N O N O J J IJ IJV �D J L� A IQ O— 00 J IJ fi0 Q F' ID 00 O lD O J 0o v, m oo w w w m w m ao co 0o co 0o co 07 o 0 0 0 0 0 0 o c o 0 o c c o 0 0 0 c '• o O O O C O O O C O O O C O O O O C o O O ', O 0 w W W W W W W W ,. W O N V N l0 A N D N J N J V W O N 1/, In V1 Vl N N Vl l/1 l/, m N tD A N W ID J W po V t/1 tvO O W 0o O A m N fn N O N m 00 A N m m V1 m ID m N A F� CO t0 O N v m N to N l/, V, t/1 N lM1 N A J a al c.l C J vl CA i., IQ m W N O\ tJ A �O •-• m N C VI N l., N to O 'V J N '-- V, C/! W W w. 1 J J - 1. J m -• V� 00 Ln F• M + 60 o m J '.,, Tlwl :aIA C G G G G G C C C G mmmmmmmr.,mm C7 C7 t7 d � t7 C7 � C7 � mmmmmt_r,mmr�m I J J J J J VI VI VI VI VI VI VI VI A A A A A' W W W W W W w IJ N IJ N IQ O O O o 0 0 0 G -- N '.., J, 'w C w A Vl J rn � aI�,I�I�I�I�I�I�I�Icl�lcl��l "I'^INI V IvI �ININI�Iyl v,i v,l ci!I v,l v,Icsll v,l/r, + A A J A CO A �V N J IJO P m A •V' 00 c .A ooN A O o Ch w �, c O Gc cN X IJ IQ ut J OC JO A O V� .L J J •. t/1 y N N V, V, V; V Vr N V• Vi N N N Vf N t/, N l/, t/I V, V, l/, t/1 V, t/, N A P A '� N ON 00 ~ IQ N Vm W N m N J N O C\ IQ w � llI 4+ O N In m F+ In lD W m m A tD W O N �D N N W �p pp O 1D W Vt W O m W m W Vt A tD m W 0 00 OI mW 16, lD J IA LD O tD J� m O A O lA A J V v V I Packet Pg. 150 17 1� 1` L \ \ \ \ \ \ \ \ \ \ N N N N \ \ IQ IQ IQ IQ 1� IQ �J IQ N N N W N F+ 1-+ I-+ F+ F+ \ \ \ \ N F� F+ F+ � IJ IJ IJ �O .j N A N O A W co m m m to W W co N m N\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ N N IQ IJ � IQ t3 IJ tJ IJ tJ IJ N N N N N N tJ N N N N N N N N N N N O O O O p O C O O O O O G O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N IQ IQ N N IJ N N N_ _N N N N N N N N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 m m td to W to Y a D D> O o o °' c •., -r, O O m w m w a c c, c c c c 3 0 you o'o c c c C 0 0 0 0 0 0 IA N 0 ._O. E= A x O coN A N O O E U EL O /_ c N ti y N h' N M1 h� h ro 0 c c N O D 3 o0 0 0 0 �; ❑ ei o o n n c >> .�'. C N n a fD T. C h h fr C+ h fD pa I... In 0' C� I I , , I , C C N D h h re d a a .D � L a W v t1 r Ln \ J cr c 04 m m w i O O O O O O O -h, L O -' M M g Es _ ^ a cccv P V im;, o is m o I h n h o o. 0 0 0 0 c 0 0 h w w_ N W O O 1'J IQ tJ IJ to IQ IQ N 03 NO W w A L A A A N N w W w w I-+ A IQ IQ N 1, , N IQ tJ 1J A W W W W W W W W N N M N N (» 00 IQ J I W fi0 00 G7 N w m m m m A A A A W F 0 0 _ W- A w V H A W O O �4 N N N IQ W' IQ W N O O H J N O W 00 to (lt T C O Oo V A V W J O Q1 Ql lD O l0 Oi N O N W tll VI J w `0`A W N N W N A N A V O tD W W N 01 W 00 W W m G^ri O O O O O j O O O O t* U, 00 00 00 00 V' 00 fq p0 Cq 00 W ;q O 0 0 0 0 0 0 0 0 O C 0 C O O O O C O p 0 0 0 0 C O C C w o 0 0 0 o G c o 0 0 0 0 0 0 w w w w w w w w 'tom.. A w N W A N IQ IQ N N A IQ N N IJ IJ A IJ 'wLIN V. V Ve N Y' N V• N t/t N N N l/t N N t/f (/f N N (/i y/i W W W 0 O V W A W A 00 N t� N �l J IJ 'w w wIQ N W QI V A 00 h+ T Vt t0 W W J N A to A N A V O W W V W O W V O A 1p Ol O W J 00 — C J J O' N N VI W W W to DD 1p W H O F+ lD W V O A AV VO m Vt W- IQ L� O O O G O O W W ip F+ W O A V w J 1-+ i=!' � O O O O W N W A A N W O W W A N 0 N W t/f N t/1 N t/I N N N V1 N N N t/t N lA V� lh N to N N t/I N Vf th to VI V• uti N N Vf V1 Ll t/f Vf V1 Vf N lh t/� N OI Vt W A O IQ w .�V INiI m O J W 00 W W IQ m O W W N W m Q A W H 41 VI lD In A w m 'lD W w W A In A N N A V O W W V W O VI N ppyy N N O Ut W VI 1p lD `, W 1p W Ol l0 F� lD W J O O' O O O O A 0 0 w O O In N N V1 i(�+N W Vf N l/t N u• V• V+ to N i/� VT N N N N N N ut Vf Lf N N uv N M N N N Ul •. A W OAO W W N V W N W � ID V AO O W V, (fi 1) V V) V: in Vr V, V En V Vr !/i N In N N N t/t Ut N N N N N N N N N U• lh U• I�!Iilldllll!Iillllllllillll!lilllllll? 16.E.1.d Packet Pg. 151 ..r 16.F.1 08/09/2022 EXECUTIVE SUMMARY Recommendation to approve the use of the Tourism Development Tax Promotion funds to support the upcoming Doral Gold Cup Soccer Tournament (November 5-6, 2022), up to a maximum of $12,000, and make a finding that these expenditures promote tourism. OBJECTIVE: To attract visitors to Collier County through Sports Tourism by support the hosting of a soccer sporting event in November 2022. CONSIDERATIONS: Collier County is scheduled to host the Doral Gold Cup Soccer Tournament November 5-6, 2022. The projected hosting costs are based on experience with these same or similar events, the event funding application request, and the projected room nights from the event organizer. Event expenditures are the responsibility of the event organizer pay. The Tourism Division proposes to reimburse the event organizer for facility rental costs and operating expenses based on the proposed rental cost from the facility and room night visitation delivered to Collier County from the event participants and fans. These expenditures are authorized to be reimbursed through the BCC approved Sports Assistance Program. Staff utilizes the BCC approved Event Application form (attached) to determine the appropriate amount of recommended funding based on a sports tourism industry standard maximum acquisition cost of fifteen dollars per room night. Funding for these sports events is subject to TDC recommendation and Board approval. The Doral Gold Cup will take place November 5- 6, 2022 and is expected to utilize three locations: Paradise Coast Sports Complex, North Collier Regional Park, and Big Island Corkscrew Regional Park. The event is projected to attract 2,000 athletes, 3,000 spectators, and to generate 1,200 room nights in the County. The expenses to be paid for the event will be assistance with facility rental and operating expenses up to $12,000. Based on Destination's International Event Impact Calculator, direct spending is estimated at $2,523,612 with a total impact of $3,542,604. Post event proof of booked and purchased hotel room nights originating within Collier County is required for reimbursement. Direct Impact $2,523,612 Total Impact $3,542,604 TDT Revenue $44,909 Room Nights 1200 projected/800 approved Acquisition Cost $15 ($15 X 800) = $12,000 Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: Funding for this event, up to a maximum of $12,000, is available in the proposed Tourism Division FY 23 budget for support of Sponsorship - Sports Minor Events within TDC Tourism Promotion Fund 184. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Packet Pg. 152 08/09/2022 16.F.1 Executive Summary. ADVISORY COMMITTEE RECOMMENDATION: The Tourist Development Council recommended approval of this item (7-0) at the July 25, 2022 meeting. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: To approve of Tourism Development Tax Promotion funding to support the upcoming Doral Gold Cup Soccer Tournament November 2022 Sports Tourism Event, up to $12,000, and make a finding that these expenditures promote tourism. Prepared by: Paul Beimes, Division Director, Tourism ATTACHMENT(S) 1. Doral Cup -Sports application (PDF) 2. Doral Gold Cup Economic Impact Estimate (PDF) 3. SSU Fall 2022 Tournament Use License agrmnt 6.24.22 -1.2.3 (PDF) Packet Pg. 153 16.F.1 08/09/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.1 Doe ID: 22898 Item Summary: Recommendation to approve the use of the Tourism Development Tax Promotion funds to support the upcoming Doral Gold Cup Soccer Tournament (November 5-6, 2022), up to a maximum of $12,000, and make a finding that these expenditures promote tourism. Meeting Date: 08/09/2022 Prepared by: Title: Administrative Assistant Tourism Name: Jennifer Leslie 07/26/2022 11:14 AM Submitted by: Title: Division Director — Tourism Name: Paul Beirnes 07/26/2022 11:14 AM Approved By: Review: Corporate Business Operations Tourism Tourism County Attorney's Office Office of Management and Budget Office of Management and Budget County Attorney's Office County Manager's Office Board of County Commissioners Jennifer Reynolds Stage 1 Review Kelly Green Stage 1 Review Paul Beirnes Director Completed Colleen Greene Level 2 Attorney Review Debra Windsor Level 3 OMB Gatekeeper Review Christopher Johnson Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Geoffrey Willig Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 07/26/2022 11:17 AM Completed 07/26/2022 2:12 PM 07/26/2022 2:15 PM Completed 08/04/2022 11:36 AM Completed 08/04/2022 11:42 AM Completed 08/04/2022 12:25 PM Completed 08/05/2022 8:44 AM Completed 08/09/2022 8:32 AM 08/09/2022 9:00 AM Packet Pg. 154 16.F.1.a Tracking Code IGC Permit No. County Use Only Collier County Collier County Sports Tourism Event Funding Application Policies and Procedures Funding Eligibility Sports Tourism events -should promote future overnight visitors to the designation or have a history of attracting overnight visitors who utilize hotels and lodging in the hosting County over multiple days throughout the duration of the event. Funding for Sports Tourism events are required to comply with Section 125.0104, Fla. Stat., which states: "To promote and advertise tourism in this state and nationally, and internationally, however, if tax revenues area expended for an activity, service, venue, or event, the activity, service, venue, or event shall have as one of its main purposes the attraction of tourists as evidenced by the promotion of the activity, service, venue, or event to tourists." The following criteria are required for funding support: Funding Eligibility 1. Applications must be received 90 days prior to the first day of the event fully completed. 2. All applications must be submitted online via email. 3. Event must be more than (1) day in duration. 4. Event must generate (250) or more room nights within Collier County. 5. Events with national television exposure will be considered for funding reimbursement. 6. Event must have a history of attracting significant out -of -county visitors and/or the potential to attract out -of -county visitors. Collier County reserves the right to request proof of room nights, host, and/or hotel references from previous events. 7. Must comply with all Collier County guidelines, rules, protocols, and laws always. Pre -Event Requirements 1. Applicant must provide proof of insurance coverage as required by Collier County. 2. Must promote Collier County hotels and lodging as the primary event accommodations. 3. Collier County hotel or other Collier County paid lodging accommodations must be advertised prior to the event, on the event website and/or via email blast to participants. [17-TDC-00120/1350609/1] Page 1 of 14 Packet Pg. 155 16.F.1.a Tracking Code IGC Permit No. County Use Only 4. Must provide a list of marketing and/or promotional medium for the event. This includes advertising via promotions, public relations, press conferences, digital media, social media, newspaper, on -air, television, magazine, and websites etc., that will attract overnight visitors and spectators to Collier County. S. Naples, Marco Island, Everglades Convention and Visitors Bureau logo and/or website (sportsinparadise.com) must be used in all marketing and/or promotional items as it relates to the event. Please note, only marketing that is promoted to outlets outside of Collier County is eligible for application and reimbursement of funds. Post -Event Requirements 1. Events that exceed the estimated room nights will receive the maximum amount of funding Collier County previously approved. The high production of room nights will be considered during the funding application process for the following year. 2. All expenses (i.e. facility rental) will be paid on a reimbursement basis. The event organizer is responsible for all expenses associated with the event, and must provide an invoice from all entities that charged the event organizer for said expenses. Event organizers are subject to audit prior to payment. 3. Proof of payment (i.e. wire transfer receipt, front and back of cleared check, proof of production, proof of advertisement etc.) must be accompanied by an invoice from the entity charging the event organizer for each expense, proof of room night pick-up reports, and an invoice to the CVB for the amount the event qualified for via room night production. Only the items approved by the Collier County Board of Commissioners on the event application are eligible to be reimbursed. 4. Room night pick-up must be tracked and reported with the submission of a post -event report to Collier County within (10) calendar days after the last day of the event to remain eligible for funding reimbursement. S. The event must achieve at least 80% of the applicant's estimated room nights within Collier County, to receive the full amount of the proposed funding reimbursement. If the room nights generated from the event within Collier County are less than 80% of the amount proposed in the funding application, funding will be prorated per each room night picked -up within Collier County hotels. Allowable Expenses 1. Promotional, marketing, and advertising expenses in target markets outside of Collier County. 2. Field rental fees, site rental fees, contracted labor to assist with event (i.e. set-up, breakdown, operational assistance), official/referee fees, equipment rental (i.e. golf carts). Please note, any facility rental, equipment or third party rental and/or vendor will need to be procured and rented by the event organizer. Event organizers may apply for reimbursement for such [17-TDC-00120/1350609/1] Page 2 of 14 Packet Pg. 156 16.F.1.a Tracking Code IGC Permit No. _ County Use Only expenses. The Naples, Marco Island, Everglades Convention and Visitors Bureau will not pay any rental or vendor directly on behalf of the event organizer. The only exception to this is if the CVB agrees in writing to pay an internal Collier County entity directly (i.e. Collier County Police Department, Collier County EMS, Collier County Parks and Recreation etc.). 3. Sanctioning and/or bid fees directly related to the event. Non -Allowable Expenses 1. Food, Beverages, Refreshments. 2. Administrative or general expenses. (i.e. office supplies, copies etc.) 3. Building projects or permanent equipment expenses. 4. Fundraising cost and/or functions. 5. Prize money or purses. 6. Expenses and debts not related to event. Review Process 1. Applications will be reviewed to evaluate the impact of the event in Collier County. 2. All proposed funding must be approved by the Collier County Tourism Development Council and the Collier County Board of Commissioners. Funding will not be reimbursed unless all elements of the Event Application are strictly adhered to. Event Summary How many years has this event been held? 2 YEARS What previous locations have hosted this event? none How many participants does this event host historically? 2000 How many spectators does this event host historically? 3000 [17-TDC-00120/1350609/1] Page 3 of 14 Packet Pg. 157 16.F.1.a Tracking Code IGC Permit No. County Use Only Please, provide a breakdown of participants, spectators, staff, and media. 2000 2000 Out- of- Area Youth Participants Local Youth Participants 300 200 Out -of -Area Adult Participants Local Adult Participants 1500 1500 Out -of -Area Youth Spectators Local Youth Spectators 200 200 Out -of -Area Adult Spectators Local Adult Spectators 50 50 Out -of -Area Staff Local Staff 0 0 Out -of -Area Media Local Media Number of projected room nights for this event? *Please, provide a single number NOT a range. 1200 How will you be securing Collier County hotel accommodations: host hotel, room blocks, general RFP, third -party agency? Please, explain in detail and list any hotels with the negotiated rate for the event. HBC Event Services Marketing Plan Please, describe in detail the marketing outlets that will be used to promote this event to participants, visitors, and entities outside of Collier County. Please note, media kits must be submitted no later than 90 days prior to the first day of the event with the application. Email ...social media [17-TDC-00120/1350609/1] Page 4 of 14 c O M c O aD O Cn Q. U 6 L O 00 rn 00 N N C O O v .Q N O a a U R L O 0 c a� E t U r a Packet Pg. 158 16.F.1.a Tracking Code IGC Permit No. County Use Only Please refer to the allowable and non -allowable expenses on page 2 of this document to indicate the intended use of Tourist Development Tax (TDT) Funds below. Please, provide (1) item per line. If an item is not outlined below, it will not be considered for funding reimbursement. Expense Field Rental 12,000 Total Amount Requested: 12,000 Compliance Amount I hereby certify that the information contained in this application is true and correct to the best of my knowledge and that I have read the Policies and Procedures outlined in the Collier County Sports Tourism Event Funding Application. I will abide by all legal, financial, and reporting requirements as a condition of receiving funds from Collier County. Name: Jeff Pinteralli Title: President Organization: Soccer Skills FI Inc Signature: Date: 06/19/2022 JEFF PINTERALLI [17-TDC-00120/1350609/1) Page 5 of 14 Packet Pg. 159 16.F.1.a Tracking Code IGC _ Permit No. County Use Only GOER COVH� • , CD IC-r CDunty ^e o Mr,, Cmaact d" Meaaer Event & Athletic Tournament Application *Application must be received via email 90 days prior to the first day of the event. Organization Name: Soccer Skills FI Inc Organization Address: 12653 Torbay dr City: Boca Raton State: Florida zip: 33428 Organization Phone: 7272518459 Organization Website: The DoralGoldCup.com Organization Email: soccerskillsunlimited@gmail.com Non -Profit Tax ID No.: Federal Tax ID No.: 84-4266553. Event Director Full Name: Jeffrey Pinteralli *Event Director will be the Lfirst point of contact in the event of any issues during the event (i.e. medical, safety, altercations etc.). Collier County Parks and Recreation site -lead representative will consult on appropriate facility protocols, but it is the responsibility of the Event Director to regulate the situation. Once the situation has been mediated, the Collier County Parks and Recreation site -lead representative will discuss the appropriate recourse with the Event Director. (Altercations or violations may result in ejecting teams and/or individuals from facility etc.) The below contact information will be used to contact the Event Director during the event. Event Director Email: soccerskillsunlimited@gmail.com Event Director Cell Phone: 7272518459 Event Director Home/Business Address: 12653 Torbay Dr City: Boca Raton State: FI Event Name: The Doral Gold Cup Sport(s):Soccer Dates requested for event: November 5-6 2022 [ 17-TD C-00120/1350609/11 Page 6 of 14 zip: 33428 Packet Pg. 160 16.F.1.a Tracking Code IGC _ Permit No. County Use Only Will this event be charging for parking? no If yes, how much? *Collier County Parks and Recreation requires retention of 10% of the parking revenue. Will this event be charging admission? no If yes, how much? *Collier County Parks and Recreation requires retention of 10% of the admission revenue. Will there be a different cost for youth? no If yes, how much? Is there an age limit for youth to be eligible for free admission? no If yes, what age? Will you require food concessions? yes *If yes, please ensure an accurate event schedule is provided to Collier County Parks and Recreation upon request to ensure ample preparation time. *Please note, event organizers MUST provide their own staff to coordinate, operate, and supervise any parking and/or admission transactions and regulation of said activities. Collier County staff is NOT responsible for the storing of any monetary profits or tills gained from admission, parking, or any other revenue source or vendor associated with the event. Collier County Staff is also NOT responsible for any lost or stolen items or monies associated with the event. Please, initial to verify your compliance) Will you require the use of stage? no Will you require bleachers? no If yes, provide detail: If yes, provide detail: *Please note, an additional cost may be associated with the rental of the stage and/or bleachers. Will this event be sanctioned? If yes, by which organization? USSSA Will you require load -in dates in addition to the above requested dates? Please, circle one below. (Please note, load -in days may require additional facility rental fees.) Yes Please list schedule of load -in and tear down (Date, Start, & End Time) and details on what will be loaded-in/torn down: NoNA No No load -in days are needed. [17-TDC-00120/1350609/1) Page 7 of 14 Packet Pg. 161 16.F.1.a Tracking Code IGC Permit No. County Use Only Vendors 1. Vendors are required to supply their own power. 2. Vendors are required to be fully set-up at least (1) hour prior to competition. 3. No outside food and/or beverage vendors are allowed at North Collier Regional Park as there is an exclusive concessionaire on -site. 4. All vendors must provide a current business license and proof of insurance of at least $1,000,000 in coverage. Will you be securing any vendors at this event? Please, circle one below. YES Please list the name of the vendor(s), dates, times, and dimensions of set-up. no NO Vendors will NOT be on -site for the event. *Please note, a fee may be required for vendors to utilize venue space during the event. Facility(ies) Requesting: (Include number of fields and type. Example — North Collier Regional Park — (1) multi -purpose field) (1) Noth Collier Regional Park-8 Full size Fields (2) Paradise Coast Sports Complex- 4 full size fields (3) (4) (5) Please, list any other logistical needs (i.e. number of tables, chairs, stage etc.). Please note, a cost may be associated with these requests at the expense of the event organizer, unless agreed upon in writing and excused as an expense by the CVB. na Estimated # of Athletes: 2000 [17-TDC-00120/1350609/11 Page 8 of 14 Packet Pg. 162 16.F.1.a Tracking Code IGC Permit No. _ County Use Only Estimated # of Spectators: 3000 Estimated # of Teams: 150 *Please note after 200 teams, multiple facilities must be used. Event organizers may also be asked to supply port-o-lets at their expense for events in excess of 200 teams. If using multiple facilities, please provide the information below. *Site Directors must be at least 21 years of age and remain on premises for the duration of the event. Site Director Full Name (1): Jeff Pinteralli Site Director Cell Phone (1): Site Location: Site Director Full Name (2): Site Director Cell Phone (2): Site Location: Site Director Full Name (3): Site Director Cell Phone (3): Site Location: Site Director Full Name (4): Site Director Cell Phone (4): Site Location: Insurance Policy Please provide the appropriate Certificate of Insurance per the guidelines below. Documentation of coverage must be supplied to Collier County Parks and Recreation Staff (15) business days prior to event. Reservation will not be honored without appropriate insurance on file. Please refer to the below for additionally insurance and coverage requirements. Collier County Board of County Commissioners 3299 East Tamiami Trail, Suite 303 Naples, FL. 34112-5746 o Agree to provide certificate(s) of insurance 15 business days prior to event starting as additional insured for the entirety of the event including the following language: o General liability requirements as follows: Provide Collier County with proof of a comprehensive General Liability Policy. Limits: $1,000,000.00 Bodily Injury and property damage. $1,000,000.00 Auto, bodily injury, property damage, workers comp, employers liability (minimum $100,000) [17-TDC-00120/1350609/1) Page 9 of 14 Packet Pg. 163 16.F.1.a Tracking Code IGC Permit No. _ County Use Only o Agree that Collier County assumes no liability for the recruitment, selection, background screening of non -county special event management, staff, volunteers, coaches, youth leaders, and others. JP (Please, initial to verify your compliance with the above Insurance Policy) Facility Rental Deposit Policy A deposit of 15% of the total rental fees and charges associated with the event must be paid to Collier County Parks and Recreation no later than 90 business days prior or at the time of scheduling, whichever is earlier, to the first day of reservation. Once the event takes place and is complete, Collier County Parks and Recreation will issue a full re and to the entity that paid the deposit, provided the facilities utilized for the event are returned in the same condition as prior to the event. Should any damages or monetary obligations be incurred by the facility (i.e. excessive damage, vandalism etc.), the 15% deposit shall be retained by Collier County Parks and Recreation. JP (Please, initial to verify your compliance with the Facility Rental Deposit Policy) Event Cancellation Policy Please note, if the event is cancelled 90 or more days prior to the first requested date of reservation, a full refund will be issued to the entity that paid the deposit. In the event the reservation is cancelled less than 90 days prior to the first requested date of reservation, the 15% deposit will be retained by Collier County Parks and Recreation and no refund will be issued to the entity that paid the deposit. If the event is not able to be hosted due to Acts of God (i.e. hurricane), the 15% deposit will be refunded by Collier County Parks and Recreation. In regards to inclement weather, if competition begins on any day, rental fees and event expenses are to be paid in full for said day. If the rented areas are deemed unplayable by Parks and Recreation Lead Supervisor and/or weather does not allow for the event to begin, rental fees and expenses associated with the date of cancellation will be waived. Collier County reserves the right to terminate this Event for any reason with 30 days notice to the Event Organizer. Deposit will be refunded in full. No other refunds will be made. JP (Please, initial to verify your compliance with the Event Cancellation Policy) Facility Parking Policy Please note, all cars parking on Collier County Park property must park within the designated parking spot areas. This DOES NOT include any grass area, berm, median, or area not conducive with the safety of park users. In addition, destruction of landscaping and/or signs prohibiting parking in certain areas is strictly prohibited. Failure to comply with the above policy and/or failing to comply with the proper parking guidelines as set forth by Collier County Parks and Recreation may result in parking violations being issued to the party in violation and/or towing of vehicles. Please, communicate this policy to individuals associated with the event (i.e. teams, coaches, spectators, vendors etc.) prior to the first event day via email. [17-TDC-00120/1350609/1) Page 10 of 14 Packet Pg. 164 16.F.1.a Tracking Code IGC Permit No. County Use Only JP (Please, initial to verify your compliance with the Facility Parking Policy) Post -Event Material Deadline Policy Post -event forms and proof of room nights in Collier County must be submitted within (10) calendar days from the last day of the event. Failure to submit the proper documentation provided by Collier County, may result in forfeiture of County approved funding reimbursement and/or future event dates. JP (Please, initial to verify your compliance with the Post -Event Material Deadline Policy) Evaluation of Event for Future Dates Policy Upon submission of the post -event and room night materials, Collier County will evaluate the impact of the event in Collier County based on the deliverables outlined by the event organizer in the funding application. Collier County will determine based on said evaluation, the extent of which Collier County will be involved with the event in future years, in terms of event dates and funding. If an event fails to meet the assured impact to Collier County, Collier County reserves the right to cancel future requested and/or approved dates. In addition, if there are any activities, violations, or infractions (i.e. altercations, law enforcement/security detail required, violation of park regulations, county laws, etc.) that are deemed unfavorable to Collier County, Collier County reserves the right to cancel future requested and/or approved dates. JP (Please, initial to verify your compliance with the Evaluation of Event for Future Dates Policy) Future Date Request Policy Upon submission of post -event materials, event organizers may request dates for future events. The ability of the event to deliver the proposed room nights and impact in Collier County provided in the funding application, will be factored in to the potential for future event funding and date request. Collier County staff reserves the right to deny a request for rental of the desired dates and times. JP (Please, initial to verify your compliance with the Future Date Request Policy) Venue Rental Request & Approval Policy Venue rental request and/or approved venue request, are subject to being relocated to another County facility or cancelled in the event of maintenance, safety issues, scheduling, facility capacity, non- compliance with Collier County guidelines, rules, and laws. This also includes any Acts of God (i.e. hurricane). Any of the above adversities will be communicated to the renter by Collier County staff. JP (Please, initial to verify your compliance with the Venue Rental Request & Approval Policy) [17-TDC-00120/1350609/1) Page 11 of 14 Packet Pg. 165 16.F.1.a Tracking Code IGC Permit No. County Use Only Collier County Resident Policy In the event a Collier County funded event does not fulfill the impact assured to the County in the event application, the event is subject to cancellation of future requested and/or approved dates. If the event organizer is still interested in hosting an event over the same or different date patterns without Collier County funding, the event organizer must be a Collier County resident and show proof of Collier County residency. CVB and/or Collier County Parks & Recreation staff reserves the right to deny a request for rental of the desired dates and times. JP (Please, initial to verify your compliance with the Collier County Resident Policy) Hotel & Room Night Guidelines Policy Event organizers are required to provide actual room night pick-up reports from hotels, which housed event patrons in Collier County to Collier County staff within (10) calendar days of the last day of the event. These reports must come from hotel representatives and be featured on official hotel documentation (Written emails, excel sheets etc., will not be accepted as valid proof of room nights). In the event a third -party booking agency is used; the same procedure as above applies. Third -party booking agencies must also verify in writing, the accuracy of the reports. Room nights that are not accounted for on pick-up reports as outlined above, will not be considered for inclusion into the room night total for the event. JP (Please, initial to verify your compliance with the Hotel & Room Night Guidelines Policy) Rental Fees & Payment Policy All fees and expenses related with the event are the responsibility of the event organizer to pay. In addition, any field, equipment, and/or facility usage in excess of the approved number of fields, venues, and/or equipment is subject to additional charges at the expense of the event organizer. In the event, it is determined that the event will require more event fields/space after funding has been submitted for the event, the additional cost will be the responsibility of the event organizer to remit. Payment of all rental fees and expenses associated with the event are to be paid within 30 calendar days after the last day of the event. This does not include any expense that is agreed upon in writing as an excused expense with the CVB. JP (Please, initial to verify your compliance with the Rental Fees Policy) Weather Policy Inclement weather and/or field conditions will be assessed by the Collier County Parks & Recreation Event Supervisor and/or CVB Sports Representative in accordance with the protocol approved by Collier County Risk Management. [17-TDC-00120/1350609/1] Page 12 of 14 Packet Pg. 166 16.F.1.a Tracking Code IGC Permit No. _ County Use Only JP (please, initial to verify your compliance with the Weather Policy) Event Approval Policy I understand that submitting an application is NOT a guarantee of availability or approval. Approval will be indicated once all signatures below are completed and the County confirms compliance with requirements. However, Collier County reserves the right to deny or cancel rental request if the required documentation is not provided and/or if guidelines are not followed as requested by Collier County. This also includes those guidelines set forth in the above application and the Collier County Parks and Recreation Rules & Regulations form. JP (Please, initial to verify your compliance with Event Approval Policy) DEMNIFICATION To the maximum extent permitted by Florida law, the EVENT SPONSOR shall indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the EVENT SPONSOR or anyone employed or utilized by the EVENT SPONSOR in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. The foregoing indemnification shall not constitute a waiver of sovereign immunity beyond the limits set forth in section 768.28, Florida Statutes. JP (Please initial to verify your compliance with required Indemnification language) [17-TDC-00120/1350609/1) Page 13 of 14 Packet Pg. 167 16.F.1.a Tracking Code IGC _ Permit No. _ County Use Only Collier County Use Only Rental Fees and Charges Approved facility: Number of fields approved: Field type: Venue Rental Cost (including load -in dates): _ Additional Rental Cost (i.e. stage, tables, etc.): Total Cost: Expenses to be paid by CVB: Expenses to be paid by Event Organization: Event Director Printed Name: Title : Signature: Date: Parks & Recreation Representative Printed Name: Title: Signature: Date: [ 17-TDC-00120/1350609/1] Collier County/CVB Representative Printed Name: Title: Signature: Date: Page 14 of 14 Applications must be sent electronically to be eligible for review. Please send application via email to: Nicole King Naples, Marco Island, Everglades Convention and Visitors Bureau 239-252-4267 Nicole.King@colliercountyfl.gov c (1) E M c L O L O U) Q. U O a FU L O 0 00 rn 00 N N C O .Q a �a O a a U R L O 0 c m E t U ca r Q Packet Pg. 168 Event Impact Summary Destination: Naples, Marco Island, Everglades Convention & Visitors Bureau 16.F.1.b Event Parameters Key Results Event Name: Doral Gold Cup Business Sales (Direct): $2,523,612 Organization: Soccer Skills FL Inc Business Sales (Total): $3,542,604 Event Type: Youth Amateur Jobs Supported (Direct): 1,420 Start Date: 11/5/2022 Jobs Supported (Total): 1,610 End Date: 11/6/2022 Local Taxes (Total): $102,767 Overnight Attendees: 5393 Net Direct Tax ROL $90,824 Day Attendees: 5182 Estimated Room Demand: 3,399 Direct Business Sales Sales by Source Sales by Sector $2,500,000 Trans. $2,000,000 Space Rental $1,500,000 Retail Recreation $1,000,000 $500,000 Food/Bev Business Services $0 Attendees Organizer Media $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 Industry Attendees Organizer Media/Sponsors Total Lodging $898,176 $0 $0 $898,176 Transportation $191,464 $3,484 $336 $195,284 Food & Beverage $650,444 $90,292 $0 $740,736 Retail $423,138 $0 $0 $423,138 Recreation $197,201 $0 $0 $197,201 Space Rental $0 $12,000 $0 $12,000 Business Services $0 $56,889 $189 $57,078 TOTAL $2,360,422 $162,665 $525 $2,523,612 Destinations International Event Impact Calculator 7/14/2 Packet Pg. 169 16.F.1.b Event Impact Details Destination: Naples, Marco Island, Everglades Convention & Visitors Bureau Event Name: Doral Gold Cup 2022 Organization: Soccer Skills FL Inc Economic Impact Details Direct Indirect/Induced Total Business Sales $2,523,612 $1,018,991 $3,542,604 Personal Income $930,559 $298,905 $1,229,465 Jobs Supported Persons 1,420 190 1,610 Annual FTEs 24 3 27 Taxes and Assessments Federal Total $238,069 $87,368 $325,437 State Total $178,278 $32,404 $210,682 sales $135,881 $15,285 $151,166 income $0 $0 $0 bed $0 - $0 other $42,397 $17,119 $59,516 Local Total (excl. property) $$90,824 $11,943 $102,767 sales $22,647 $2,547 $25,194 income $0 $0 $0 bed $44,909 - $44,909 per room charge $0 - $0 tourism district $0 - $0 restaurant $0 $0 $0 other $23,269 $9,395 $32,664 property tax $45,781 $11,345 $57,126 Event Return on Investment (ROI) Direct local tax ROI (net property taxes) Direct Tax Receipts $90,824 DMO Hosting Costs $0 Direct ROI $90,824 Local Taxes INER7 Net Present Value $90,824 Direct ROI (%) - Costs Total local tax ROI (net property taxes) Total Local Tax Receipts $102,767 Total ROI $102,767 $0 $40,000 $80,000 $120,000 N Net Present Value $102,767 $20,000 $60,000 $100,000 Total ROI (%) - Estimated Room Demand Metrics Room Nights (total) 3,399 Room Pickup (block only) 0 Peak Rooms 1,997 Total Visitor Days 11,159 Packet Pg. 170 Destinations International Event Impact Calculator 7/14/2 16.F.1.c USE LICENSE AGREEMENT THIS USE LICENSE AGREEMENT ("Agreement"), made and entered into as of the 24th day of June, 2022, by and between SSU Fl Inc of 12653torbay dr Boca Raton Ft ("Licensee") and PARA SFM, LLC of 3940 City Gate Blvd, North, Naples, Florida 34117 ("Licensor"). WHEREAS, Paradise Coast Sports Complex (the "Facility"), is owned by Collier County, Florida and operated and managed by Licensor. Licensor desires to grant to Licensee, and Licensee hereby accepts from Licensor, a license to use certain areas of the Facility in accordance with the terms and conditions set forth herein. NOW, THEREFORE, inconsideration of the foregoing and the mutual promises, covenants, and agreements herein contained, the parties hereto, intending to be legally bound, hereby agree as follows. 1. Use of the Facility. Licensor hereby grants to Licensee, upon the terms and conditions hereinafter expressed, a license to use the facilities of Paradise Coast Sports Complex of the Facility, for the purpose of Soccer Event as outlined in Exhibit B (the "Event"). 2. License Fee. In consideration of the grant of the license described above, Licensee shall pay to Licensor fees as outlined in Exhibit B. Except as may be otherwise provided herein, the license fee is non- refundable. 3. Advance Deposit Fee and Payment Terms. Licensee will pay to Licensor as per the Payment Terms and Schedule as outlined in Exhibit B. 4. Additional Fees and Charges. Licensee understands that the above fees are for use of the specific areas of the Facility described above and do not include charges for parking lot exhibits or any additionally requested services or materials, including but not limited to: equipment, personnel, utilities, security, catering, and communications. Licensee shall refer to this Agreement and any exhibit attached hereto and which are incorporated herein by reference, regarding other services and their attendant fees and charges. See addendum for Licensor's additionally requested services fee structure. 5. Term of License. The license granted herein is effective upon the signature of Licensor. Agreement must be returned fully executed by an authorized officer of Licensee accompanied by the appropriate advance fee(s) on or before the deadline date set forth in Exhibit B. Failure of Licensee to ensure delivery of an executed Agreement to Licensor by June 24th, 2022 may result in Licensee's loss of scheduled event dates. 6. Event Coordination. Licensee shall, as required by Licensor, complete an event resume. This event planning and coordination document sets forth Licensee's requirements regarding space layout and set-up, event hours and dates, attendees, seating, equipment needs, parking, security, loading/unloading needs, utilities, telecommunications, catering, and audio/visual equipment. Upon completion and signature of the event resume by Licensee and approval and acceptance by Licensor, Licensee's event resume shall become an amendment to this Agreement. 7. Catering/Novelty Sales. Food and beverage services shall be provided exclusively by the Facility's food service contractor. Except as approved by Licensor in writing, Licensee shall not bring any food or beverages, alcoholic or non-alcoholic, onto Facility premises. Licensee further understands that Licensor reserves the right to conduct non -competing retail novelty sales (merchandise, photos, apparel, souvenirs) on Facility premises during Licensee's event. Such sales may, in the sole discretion of Licensor, be accomplished through Licensor's staff or by third parties of Licensor's choice. Packet Pg. 171 16.F.1.c 8. Parking, Except as set forth in Licensee's event resume, Licensor hereby expressly reserves all parking rights to itself. 9. Security. Licensee is responsible for all security, and the costs thereof, for the licensed premises. Licensee will present an event security plan to Licensor no later than thirty (30) days prior to the Event. If Licensee fails to timely present an adequate event security plan to Licensor as determined in the sole discretion of Licensor, Licensor reserves the right to arrange for event security on Licensee's behalf and Licensee agrees to pay all costs associated with that arranged service. 10. Common Areas/Other Uses. Licensee understands and agrees that common areas of the Facility including but not limited to any exterior and loading docks are not included in the licensed premises. Licensor may, at its sole discretion allow others: (1) access to and use of the common areas and (2) use the facilities and equipment of the Facility not currently being used by Licensee. Licensee shall not unreasonably interfere with or disrupt any other authorized access or use and shall comply with Licensor's directives issued for the purpose of ensuring the concurrent uses of the Facility by Licensee and others. 11. Maximum Attendance. Licensee shall not admit to the premises a larger number of persons than the maximum number of persons allowed by the local and state laws and regulations. The decision of Licensor with respect to safe occupancy and capacity of the Facility shall be final. 12. Lost Property. Licensor reserves exclusive right to collect and have custody of articles left or lost at the Facility or on the premises, including the licensed premises, by persons attending Licensee's event. Licensee shall not collect or interfere with the collection or custody of such articles. 13. Evacuation. Licensor reserves the right, in its sole discretion, to order the evacuation of the Facility, or any portion thereof, when deemed necessary to preserve the safety, health, and welfare of the public. 14. Restrictions. Common areas of the Facility, including but not limited to entrances, passages, halls, corridors, stairways, elevators, escalator, walkways and exits shall not be obstructed by Licensee, its officers, agents, employees, sub -contractors or invitees, nor used by them for any purpose other than ingress or egress, or that which is specifically authorized in writing by Licensor. Licensee shall not use, nor permit the licensed premises to be used, for any purpose in violation of any law or ordinance or in any manner that will constitute a nuisance, nor for any hazardous purpose. 15. Rules and Regulations. Licensee shall abide by and conform to all Facility rules and regulations, including, but not limited to, those attached hereto as "Exhibit A." 16. Compliance with Law. Licensee shall comply with all applicable federal and state statutes and regulations and local ordinances, and all rules and regulations of the police and fire departments or other departments of Collier County and the State of Florida and agrees to obtain and pay for all necessary permits and licenses which may be required for the promotion and presentation of the event or program described in Numerical Paragraph 1 herein. Licensee will not do, nor suffer to be done, anything on the Facility premises during the term of this Agreement in violation of any such laws, ordinances, rules, or regulations. Upon notice thereof, Licensee hereby agrees to desist and to cause such violation to be immediately corrected. 17. Defacement. Licensee shall not do, cause, or permit anything to be done that may injure or deface the Facility, the premises, or any equipment or furnishings therein. Licensee will not attach nails, hooks, tacks, screws, tape, or any other device to any part of the Facility or premises and will not make or allow to be made any alteration of any kind to the premises without the expressed written consent of Licensor. Packet Pg. 172 16.F.1.c 18. Damage to Premises. In the event the premises or any portion of the Facility or any equipment or material contained therein is damaged by Licensee, its officers, agents, employees, sub -contractors, invitees, or any other person admitted to the premises by Licensee, Licensee shall pay to Licensor upon demand such sum as shall be necessary to restore same to its pre -license condition. Further, Licensee hereby assumes full responsibility for the character, acts, and conduct of all persons admitted to the licensed premises or any portion of the Facility by the consent of Licensee or by or with consent of any person acting for or on behalf of Licensee. 19. Force Majeure. If the Facility is damaged from any cause whatsoever or if any casualty or unforeseeable cause beyond the control of Licensor including, without limitation, acts of God, fires, floods, epidemics, quarantine restrictions, strikes, failure of public utilities, or unusually severe weather, prevents occupancy and use, or either, as granted in this Agreement, Licensor is hereby released by Licensee from any damage so caused thereby. 20. Relocation. In the event of circumstances beyond Licensor's control, and if comparable space is available, Licensor reserves the right to relocate Licensee's event from the licensed premises to another space within the Facility that will allow Licensor to fulfill its obligations hereunder. 21. Limitation of Liability. In no event shall Licensor incur any liability for special, incidental, or consequential damages. 22. Insurance. (a) Licensee shall, at its own expense, secure and deliver to Licensor not less than thirty (30) days prior to the beginning date of Facility use by Licensee as set forth in Numerical Paragraph 1 herein commencement of this Agreement and shall keep in force at all times during the term of this Agreement: (i) Commercial general liability insurance on an occurrence -based policy in form acceptable to Licensor, including public liability and property damage, covering its activities hereunder, in an amount not less than One Million Dollars ($1,000,000) for bodily injury and One Million Dollars ($1,000,000) for property damage, Three Million Dollars ($3,000,000) aggregate, including blanket contractual liability, independent contractors, and broad form property damage. All insurance companies providing coverage under this Agreement, shall be licensed to do business in the State of Florida and have an A.M. Best "A" rating." The coverage must be primary and non-contributory. If the event described in Numerical Paragraph 1 of this Agreement includes athletic or recreational activities, then the policy coverage must include "Participant Liability" or other otherwise state that coverage applies to liability claims made by athletic participants (this must be made clear on the certificate provided). The coverage may not exclude any of the event activities described in Numerical Paragraph 1. (ii) Commercial automotive bodily injury and property damage insurance in form acceptable to Licensor use covering all vehicles operated by Licensee, its officers, directors, agents, and employees in connection with its activities hereunder, whether owned by Licensee, Licensor, or otherwise with a single limit of not less than One Million Dollars ($1,000,000.00) (including an extension of hired and non -owned coverage); and (iii) Applicable workers compensation insurance for all of Licensee's employees, as required by applicable state and federal laws. (b) The following shall apply to the insurance policies described in clauses (a)(i) and (ii) above: (i) "PARA SFM, LLC," "Sports Facilities Management, LLC", and "Collier County Board of Packet Pg. 173 16.F.1.c County Commissioners" shall be named as additional insureds thereunder, not less than thirty (30) days prior to the beginning date of Facility use by Licensee as set forth in Numerical Paragraph 1 herein, Licensee shall deliver to Licensor certificates of insurance evidencing the existence thereof, all in such form as Licensor may reasonably require. Each such policy or certificate shall contain a provision or endorsement stating, "The policy will not be canceled or materially changed or altered without consent of Licensor nor without first giving thirty days' written notice thereof to Paradise Coast Sports Complex, General Manager, 3940 City Gate Blvd. North, Naples, Florida 34117." If any of the insurance policies covered by the forgoing certificates of insurance will expire prior to or during the time of an Event, Licensee shall deliver to Licensor at least thirty (30) days prior to such expiration a certificate of insurance evidencing the renewal of such policy or policies. (ii) Licensee hereby acknowledges that the coverage limits contained in any policy no way limit the liabilities or obligations of Licensee under this Agreement, including, without limitation, Licensee's indemnification obligations under Numerical Paragraph 32 below. (c) In response to changing circumstances of loss exposures, Licensor reserves the right to modify the insurance coverage, limits of liability, policy endorsements and policy terms required in this or any contract. Licensor will provide written notice to Licensee, which outlines such changes and allow Licensee a reasonable period of time in which to comply with the new requirements. However, in no event shall any compliance period be longer than thirty (30) days. (d) If at any time any of the foregoing policies shall be or become unsatisfactory to Licensor, as to form or substance, or if a company issuing any such policy shall be or become unsatisfactory to Licensor, Licensee shall, upon notice to that effect from Licensor, promptly obtain a new policy and submit the same to Licensor approval. Upon failure of Licensee to furnish, deliver and maintain the insurance coverages required herein, this Agreement, at the sole discretion of Licensor, may be forthwith declared suspended, discontinued or terminated. Failure of Licensee to take out and/or maintain any required insurance shall not relieve Licensee from any liability under this Agreement, nor shall the insurance requirements be construed to conflict with or otherwise limit the obligations of Licensee concerning indemnification. 23. Copyright LiabilitX. Licensee represents and warrants that all copyrighted or trademarked material to be displayed or performed at the Facility by Licensee has been duly licensed or authorized by the copyright or trademark owner(s) or authorized representative(s) of the owner(s), that all applicable royalties have been or will be paid. Licensee shall supply, within ten (10) days of Licensor's written request, written documentation as evidence of Licensee's lawful right to display or perform copyrighted or trademarked material. 24. Broadcast Rights. Licensor hereby reserves and shall have exclusive and complete control of, title to, and right of copyright to all television, radio, cable, and satellite broadcasts originating from the licensed premises during the term hereof. In the event Licensee at any time during the term of this Agreement, desires to enter into any arrangement by which any portion of the event would be broadcast on either television, radio, cable, or satellite broadcasts, Licensee shall provide Licensor at least sixty (60) days prior written notice of its intention, along with a complete description of the nature and timing of the proposed broadcast. The parties shall negotiate in good faith to arrive at mutually agreeable terms and conditions governing the proposed broadcast. However, should the parties fail to reach agreement, the proposed broadcast shall not be permitted. Nothing in this Numerical Paragraph 24 shall be construed to prevent either Licensee or any of its vendors from the incidental use of audio or visual media in the promotion of the event without the consent of or payment of compensation to Licensor. 25. Admission Taxes and Fees. Licensee understands that the State of Florida and Collier County may require hospitality fees on any and all ticketed events and, if required, any said taxes and fees must be collected and remitted to the appropriate entity as prescribed by law. Packet Pg. 174 16.F.1.c 26. Default and Remedies. Licensee shall be declared to be in default if Licensee: (a) Fails to perform or comply with any of the terms and conditions of this license; (b) Fails to use the premises in the manner and for the purpose set forth in Numerical Paragraph 1 herein; (c) Except as authorized by Licensor in a written amendment to this license, postpones, reschedules, or changes the nature or type of event, before or during the license period; (d) Is adjudged bankrupt or insolvent, files or consents to the filing of a petition in bankruptcy under federal or state law, applies for or consents to the appointment of a receiver for its assets, makes a general assignment for the benefit of creditors, fails to pay its debts as they become due, or does anything which, under the applicable provisions of the federal bankruptcy code would permit a petition to be filed by or against Licensee. Upon Licensee's default, Licensor may take any or all of the following actions: 1. Provide written notice to Licensee of the default and afford Licensee an opportunity to cure said default within the time period set forth in the notice. However, Licensor's failure to provide such notice or opportunity to cure shall not impair the rights of Licensor; 2. Require Licensee to provide reasonable security for its obligations; 3. Revoke this license and terminate the license period; 4. Take exclusive possession of the licensed premises; 5. Retain all fees paid by Licensee; 6. Apply any sums held by Licensor for Licensee to satisfy Licensee's obligation; 7. Sue Licensee to recover any fees due and damages sustained by Licensor; 8. And, exercise such other remedies as may be available to Licensor, whether in law, equity, or otherwise set forth in this license. 27. Property Interest. Licensee understands and agrees that this license does not confer any right, title, or interest in the licensed premises, its facilities, or equipment, but merely grants licensee a personal privilege revocable on the terms outlined herein. 28. Inclement Weather. Should inclement weather prevent an event from occurring on the scheduled date, Licensor will reschedule the date and all fees, as well as, cancellation policies will apply. Your event will be rescheduled, not cancelled. Thus, we can't process refunds for events that must be rescheduled due to weather. We pre -purchase materials for your event based on preregistrations and thus, refunds cannot Packet Pg. 175 16.F.1.c be offered. Events will be rescheduled based on the availability of our schedule and the host's schedule. We will give you the highest priority for rescheduling as possible. We cannot guarantee the reschedule date will work with every one of your attendees. We do not give refunds or reschedule for no-shows, cancellations or misses due to illness or any other reason. 29. Cancellation by Licensee. Should Licensee cancel its event or fail to perform its obligations hereunder, the measure of damages shall be Licensee's advance deposit fee, the license fee and any other fees or charges that are due at the time of cancellation. Licensor shall have no duty to mitigate Licensee's damages by re -licensing the premises. However, if in the normal course of business Licensor is able to re - license the premises for the cancelled term, fees generated therefrom will be used by Licensor to offset Licensee's damages. 30. Surrender of Premises. Licensee shall quit and surrender the licensed premises and all equipment contained therein to Licensor on or before the end date in the same condition as on the start date, normal wear and tear excepted. 31. Assignment. Licensee shall not assign this Agreement or any part thereof, without the prior consent in writing of Licensor. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without Licensor's consent, shall be void. If Licensee does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Licensee all of the obligations and responsibilities that Licensee has assumed toward Licensor. Licensor has the right to assign all of its rights and obligations under this Agreement to Collier County, Florida (or to any successor management company retained by the County for management of the Paradise Coast Sports Complex). 32. Indemnification. Licensee shall indemnify and hold harmless "PARA SFM, LLC," "Sports Facilities Management, LLC", and "Collier County, Florida, a political subdivision of the State of Florida ", and their respective officers, directors, agents, and employees from and against any and all claims, losses, demands, loss, liabilities, costs, expenses (including attorneys' fees) causes of action, suits, or judgments from (i) any failure by Licensor to perform its obligations hereunder, or (ii) any accident, illness, injury, or for death to persons or for loss of or damage to property arising out of, or in connection with, the use and occupancy of the licensed premises by Licensee, its officers, agents, sub -contractors, employees, participants or invitees. In the event such a claim is made, or suit is filed, Licensor shall give Licensee notice thereof, and Licensee shall defend or settle same at its sole expense. In no event shall "PARA SFM, LLC," "Sports Facilities Management, LLC", and "Collier County, Florida, a political subdivision of the State of Florida " be liable for an accident, injury or damage to person or property in, or about the Facility or otherwise relating to use of the Facility by Licensee or any of its officers, agents, sub -contractors, employees, participants, or invitees. Details of the Certificates of Insurance required are outlined in EXHIBIT D. 33. Binding Effect. All negotiations, considerations, representations, and understandings between the parties with respect to this Agreement have been reduced to writing and are incorporated herein, shall be binding on the parties, their respective heirs, successors, and assigns, and cannot be waived by any oral representations unless the same be reduced to writing, signed by the parties or their duly authorized agent(s) and incorporated herein. 34. Waiver. No waiver by Licensor of any default shall operate as a waiver of any other default, or of the same default on a future occasion. No delay or omission by Licensor in exercising any right or remedy shall operate as a waiver thereof, and no partial exercise of a right or remedy shall preclude any other or future exercise thereof, or the exercise of any other right or remedy. 35. Severability. If any provision contained in this Agreement is held invalid, illegal, or unenforceable, all remaining provisions shall continue in full force and effect. 36. Headings. The headings of the section contained herein are for convenience only and do not Packet Pg. 176 16.F.1.c define, limit, or construe the contents of such sections or this Agreement. 37. Governing Law. The parties agree that this Agreement shall be construed under the laws of the State of Florida. An acceptance shall occur when both parties are in possession of an original Agreement and attachments, of any, or conformed copies, signed by the other party. If a fax transmittal issued by either party, then a conformed fax copy shall subsequently exchange signed copies of this Agreement and attachment(s), if any, in duplicate original so that each party shall have a signed document, either of which shall be deemed an original. IN WITNESS WHEREOF, THE PARTIES HAVE EXECUTED THIS USE LICENSE AGREEMENT BY THEIR DULY AUTHORIZED REPRESENTATIVE, THIS DAY Jun 26, 2022 LICENSEE: SSU FI Inc BY: i4WerA (Jun 26 20221145 AHDTi (AUTHORIZED SIGNATURE - LICENSEE) PRINTED NAME: WITNESS: _ (REQUIRED) Jeff Pinterath LICENSOR: PARA SFM LLC 4j'. M"r BY: Adrian Moses (Jun 25 2022 20:48 EDT; as WITNESS: _ (REQUIRED) COLLIER COUNTY APPROVAL BY: Marissa B��:er (Jun 27, 202210:33 EDT) as tL .$"- WITNESS: oiema Edwards uun 26, 20222107 EDT! (REQUIRED) Packet Pg. 177 16.F.1.c EXHIBIT A PARADISE COAST SPORTS COMPLEX RULES AND REGULATIONS 1. Any person or persons violating the established Rules and Regulations or constituting a public nuisance at minimum will be asked to leave the Facility. 2. Misuse of the Facility or failure to abide by rules and regulations shall constitute refusal for future use. 3. Licensor has the right to terminate a tournament/event at any time due to violations of rules. 4. Everyone is reminded to show proper respect to all others. This includes umpires, referees, players, spectators, and all tournament officials. 5. Handicap parking must be respected. Vehicles parked illegally will be towed at owner's expense. 6. Parents are never to leave children unattended. Children must be under adult supervision at all times. Do not send children to the concession, restroom, or parking lot without supervision. 7. Illegally parked vehicles will be towed at the owner's expense. 8. Parking lot speed limit is 5 mph. 9. All cars should be locked. Licensor is not responsible for lost or stolen items or for damage occurred by hit, thrown, or moving objects. 10. The following activities are prohibited on Facility premises: • Smoking and chewing tobacco products of any kind including cigarettes and cigars. • Smoking equipment and paraphernalia including pipes. • Illegal narcotics and drugs of any kind. • Illegal drug paraphernalia. • Pets of any kind with the exception of animals trained and used for handicap assistance. • Glass bottles and containers. • Inappropriate language, actions, comments, sportsmanship, or gestures of any kind, including chanting or cheers deemed inappropriate. • Violent or threatening language, actions, or behavior. • Littering. WIN Packet Pg. 178 16.F.1.c EXHIBIT B FACILITY USE COVERED BY THIS USE LICENSE AGREEMENT SSU Tournaments in Naples September 2-4; October 1-2, 2022; October 11-12, 2022, November 5-6, 2022 Paradise Coast Sports Complex • 4 fields + Stadium Rates per field per day (including goal equipment) • Stadium Field $950.00 • Soccer Fields $420.00 (11v11 only) • Soccer Fields $455.00 (painted with two 7v7 or 9v9 fields) collects team fees) North Collier Regional Park and Big Island Corkscrew Regional Park • NCRP 8 fields (4 turf, 4 grass) + 5 Softball fields o Large fields must be rented in multiples of 4 or 8 • BICRP 4 fields (2 turf, 2 grass) Rates per field per day (including goal equipment • All fields $400.00 *15% surcharge on all field rates on Federal Holidays. Team Fees In lieu of a gate fee, each team is assessed a $150.00 fee collected by the tournament operator. This fee is in addition to the field rental fees. *The team fees will be used to cover the cost of field rental. Net balance of team fees to be split with SSU 50/50, capped at $5000. Should the event receive grant funding this should be used to cover field rental and split of team fees will be relative to the amount received. For example, if grant funding covers 50% of field use, net team fee split will be capped at $2500. Food and Beverage No outside food and beverage is permitted and PCSC retains all royalties from beverage sales. Hotel PCSC waives lodging and royalties to SSU Vendors/Sponsorship/Retail All vendors and event sponsors are subject to PCSC and Collier County approval and applicable vending fees. Security/Athletic Trainers As per Collier County Risk Management protocols, the event operator is responsible for required security plan and athletic trainers for each event. First right of refusal for Athletic Trainers must be offered to PCSC preferred vendor. Other considerations available for Rental from PCSC Golf Carts. When available, outside golf cart rental not permitted. Baker Scaffolding for Filming Purposes J Packet Pg. 179 16.F.1.c Deposit and Settlement Licensee to pay a $2500 deposit on signing that covers the listed events. This deposit is to be held in escrow to secure dates. All events must be settled within 30 days with all balances paid in full. Escrow deposit will be applied if balances are not paid, and next/future dates will be released. Escrow deposit can be rolled over to next agreement or used towards final event balance. If event is canceled escrow deposit will be applied to canceled event date and additional deposit will be required to secure next/future dates. 10 Packet Pg. 180 16.F.1.c EXHIBIT C INSURANCE DOCUMENTATION REQUIRED Please refer to the below for additionally insured and coverage requirements. Sports Facilities Companies, LLC 600 Cleveland St. Suite 910 Clearwater, FL 34698 PARA SFM, LLC. 600 Cleveland St. Suite 910 Clearwater, FL 34698 Collier County Board of County Commissioners 3299 East Tamiami Trail Suite 303 Naples, FL. 34112-5746 Licensee Agrees to provide certificate(s) of insurance prior to event starting as additional insured for the entirety of the event including the following language: General liability requirements as follows: Provide PCSC with proof of a comprehensive General Liability Policy. Limits: $1,000,000.00 Bodily Injury and property damage, $1,000,000.00 Auto, bodily injury, property damage, worker's comp, employer's liability (minimum $100,000) NO 11 Packet Pg. 181 16.F.2 08/09/2022 EXECUTIVE SUMMARY Recommendation to approve the use of the Tourism Development Tax Promotion funds to support the upcoming Unified Cup Soccer Tournament (October 1-2 & 8-9, 2022), up to a maximum of $18,000, and make a finding that these expenditures promote tourism. OBJECTIVE: To attract visitors to Collier County through Sports Tourism by support the hosting of a soccer sporting event in October 2022. CONSIDERATIONS: Collier County is scheduled to host the Unified Cup Soccer Tournament taking place over the two weekends of October 1-2, 2022 and October 8-9, 2022. The projected hosting costs are based on experience with these same or similar events, the event funding application request, and the projected room nights from the event organizer. Event expenditures are the responsibility of the event organizer pay. The Tourism Division proposes to reimburse the event organizer for facility rental costs and operating expenses based on the proposed rental cost from the facility and room night visitation delivered to Collier County from the event participants and fans. These expenditures are authorized to be reimbursed through the BCC approved Sports Assistance Program. Staff utilizes the BCC approved Event Application form (attached) to determine the appropriate amount of recommended funding based on a sports tourism industry standard maximum acquisition cost of fifteen dollars per room night. Funding for these sports events is subject to TDC recommendation and Board approval. The Unified Cup Soccer Tournament will take place over the two weekends of October 1-2, 2022 and October 8-9, 2022 and is expected to utilize three locations: Paradise Coast Sports Complex, North Collier Regional Park, and Big Corkscrew Island Regional Park. This event has taken place twice previously in Collier County. The event is projected to attract 3000 athletes, 4,000 spectators, and to generate 1600 room nights in the county. The expenses to be paid for the event will be assistance with facility rental, and operating expenses up to $18,000. Based on Destination's International Event Impact Calculator, direct spending is estimated at $2,536,154 with a total impact of $3,567,441. Post event proof of booked and purchased hotel room nights originating within Collier County is required for reimbursement. Direct Impact $2,536,154 Total Impact $3,567,441 TDT Revenue $40,872 Room Nights 1600 projected/1200 approved Acquisition Cost $15 ($15 X 1200) = $18,000 Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: Funding for this event, up to a maximum of $18,000, is available in the proposed Tourism Division FY 23 budget for support of Sponsorship - Sports Minor Events within TDC Tourism Promotion Fund 184. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Packet Pg. 182 08/09/2022 16.F.2 Executive Summary. ADVISORY COMMITTEE RECOMMENDATION: The Tourist Development Council recommended approval of this item (7-0) at the July 25, 2022 meeting. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: To approve of Tourism Development Tax Promotion funding to support the upcoming Unified Cup Soccer Tournament October 2022 Sports Tourism Event, up to $18,000, and make a finding that these expenditures promote tourism. Prepared by: Paul Beirnes, Division Director, Tourism ATTACHMENT(S) 1. Unified Cup Sports Grant 2 (PDF) 2. Unified Cup Economic Impact Estimate (PDF) 3. SSU Fall 2022 Tournament Use License agrmnt 6.24.22 -1.2.3 (PDF) Packet Pg. 183 16. F.2 08/09/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.17.2 Doe ID: 22899 Item Summary: Recommendation to approve the use of the Tourism Development Tax Promotion funds to support the upcoming Unified Cup Soccer Tournament (October 1-2 & 8-9, 2022), up to a maximum of $18,000, and make a finding that these expenditures promote tourism. Meeting Date: 08/09/2022 Prepared by: Title: Administrative Assistant — Tourism Name: Jennifer Leslie 07/26/2022 11:29 AM Submitted by: Title: Division Director — Tourism Name: Paul Beirnes 07/26/2022 11:29 AM Approved By: Review: Corporate Business Operations Tourism Tourism County Attorney's Office Office of Management and Budget Office of Management and Budget County Attorney's Office County Manager's Office Board of County Commissioners Jennifer Reynolds Stage 1 Review Kelly Green Stage 1 Review Paul Beirnes Director Completed Colleen Greene Level 2 Attorney Review Debra Windsor Level 3 OMB Gatekeeper Review Christopher Johnson Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Geoffrey Willig Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 07/26/2022 11:54 AM Completed 07/26/2022 2:16 PM 07/26/2022 2:28 PM Completed 08/04/2022 11:34 AM Completed 08/04/2022 11:41 AM Completed 08/04/2022 12:34 PM Completed 08/05/2022 8:45 AM Completed 08/09/2022 8:34 AM 08/09/2022 9:00 AM Packet Pg. 184 1 6.F.2.a Tracking Code IGC Permit No. County Use Only Collier County Collier County Sports Tourism Event Funding Application Policies and Procedures Funding Eligibility Sports Tourism events -should promote future overnight visitors to the designation or have a history of attracting overnight visitors who utilize hotels and lodging in the hosting County over multiple days throughout the duration of the event. Funding for Sports Tourism events are required to comply with Section 125.0104, Fla. Stat., which states: "To promote and advertise tourism in this state and nationally, and internationally, however, if tax revenues area expended for an activity, service, venue, or event, the activity, service, venue, or event shall have as one of its main purposes the attraction of tourists as evidenced by the promotion of the activity, service, venue, or event to tourists." The following criteria are required for funding support: Funding Eligibility 1. Applications must be received 90 days prior to the first day of the event fully completed. 2. All applications must be submitted online via email. 3. Event must be more than (1) day in duration. 4. Event must generate (250) or more room nights within Collier County. 5. Events with national television exposure will be considered for funding reimbursement. 6. Event must have a history of attracting significant out -of -county visitors and/or the potential to attract out -of -county visitors. Collier County reserves the right to request proof of room nights, host, and/or hotel references from previous events. 7. Must comply with all Collier County guidelines, rules, protocols, and laws always. Pre -Event Requirements 1. Applicant must provide proof of insurance coverage as required by Collier County. 2. Must promote Collier County hotels and lodging as the primary event accommodations. 3. Collier County hotel or other Collier County paid lodging accommodations must be advertised prior to the event, on the event website and/or via email blast to participants. [17-TDC-00120/1350609/1] Page 1 of 14 Packet Pg. 185 1 6.F.2.a Tracking Code IGC Permit No. _ County Use Only 4. Must provide a list of marketing and/or promotional medium for the event. This includes advertising via promotions, public relations, press conferences, digital media, social media, newspaper, on -air, television, magazine, and websites etc., that will attract overnight visitors and spectators to Collier County. S. Naples, Marco Island, Everglades Convention and Visitors Bureau logo and/or website (sportsinparadise.com) must be used in all marketing and/or promotional items as it relates to the event. Please note, only marketing that is promoted to outlets outside of Collier County is eligible for application and reimbursement of funds. Post -Event Requirements 1. Events that exceed the estimated room nights will receive the maximum amount of funding Collier County previously approved. The high production of room nights will be considered during the funding application process for the following year. 2. All expenses (i.e. facility rental) will be paid on a reimbursement basis. The event organizer is responsible for all expenses associated with the event, and must provide an invoice from all entities that charged the event organizer for said expenses. Event organizers are subject to audit prior to payment. 3. Proof of payment (i.e. wire transfer receipt, front and back of cleared check, proof of production, proof of advertisement etc.) must be accompanied by an invoice from the entity charging the event organizer for each expense, proof of room night pick-up reports, and an invoice to the CVB for the amount the event qualified for via room night production. Only the items approved by the Collier County Board of Commissioners on the event application are eligible to be reimbursed. 4. Room night pick-up must be tracked and reported with the submission of a post -event report to Collier County within (10) calendar days after the last day of the event to remain eligible for funding reimbursement. S. The event must achieve at least 80% of the applicant's estimated room nights within Collier County, to receive the full amount of the proposed funding reimbursement. If the room nights generated from the event within Collier County are less than 80% of the amount proposed in the funding application, funding will be prorated per each room night picked -up within Collier County hotels. Allowable Expenses 1. Promotional, marketing, and advertising expenses in target markets outside of Collier County. 2. Field rental fees, site rental fees, contracted labor to assist with event (i.e. set-up, breakdown, operational assistance), official/referee fees, equipment rental (i.e. golf carts). Please note, any facility rental, equipment or third party rental and/or vendor will need to be procured and rented by the event organizer. Event organizers may apply for reimbursement for such [17-TDC-00120/1350609/1) Page 2 of 14 Packet Pg. 186 1 6.F.2.a Tracking Code IGC Permit No. County Use Only expenses. The Naples, Marco Island, Everglades Convention and Visitors Bureau will not pay any rental or vendor directly on behalf of the event organizer. The only exception to this is if the CVB agrees in writing to pay an internal Collier County entity directly (i.e. Collier County Police Department, Collier County EMS, Collier County Parks and Recreation etc.). 3. Sanctioning and/or bid fees directly related to the event. Non -Allowable Expenses 1. Food, Beverages, Refreshments. 2. Administrative or general expenses. (i.e. office supplies, copies etc.) 3. Building projects or permanent equipment expenses. 4. Fundraising cost and/or functions. 5. Prize money or purses. 6. Expenses and debts not related to event. Review Process 1. Applications will be reviewed to evaluate the impact of the event in Collier County. 2. All proposed funding must be approved by the Collier County Tourism Development Council and the Collier County Board of Commissioners. Funding will not be reimbursed unless all elements of the Event Application are strictly adhered to. Event Summary How many years has this event been held? 2 YEARS What previous locations have hosted this event? none How many participants does this event host historically? 3000 How many spectators does this event host historically? 4000 [17-TDC-00120/1350609/1) Page 3 of 14 Packet Pg. 187 1 6.F.2.a Tracking Code IGC Permit No. County Use Only Please, provide a breakdown of participants, spectators, staff, and media. 2000 2000 Out- of- Area Youth Participants Local Youth Participants 300 200 Out -of -Area Adult Participants Local Adult Participants 1500 1500 Out -of -Area Youth Spectators Local Youth Spectators 200 200 Out -of -Area Adult Spectators Local Adult Spectators 50 50 Out -of -Area Staff Local Staff 0 0 Out -of -Area Media Local Media Number of projected room nights for this event? *Please, provide a single number NOT a range. 1600 How will you be securing Collier County hotel accommodations: host hotel, room blocks, general RFP, third -party agency? Please, explain in detail and list any hotels with the negotiated rate for the event. HBC Event Services Marketing Plan Please, describe in detail the marketing outlets that will be used to promote this event to participants, visitors, and entities outside of Collier County. Please note, media kits must be submitted no later than 90 days prior to the first day of the event with the application. Email ...social media [17-TDC-00120/1350609/11 Page 4 of 14 c m E c L 3 0 L V V 0 co Q v a� .E rn rn 00 N N N C I6 'L^ V y� L 0 CL W a 3 U a� c r c a� E U r Q Packet Pg. 188 1 6.F.2.a Tracking Code IGC Permit No. _ County Use Only Please refer to the allowable and non -allowable expenses on page 2 of this document to indicate the intended use of Tourist Development Tax (TDT) Funds below. Please, provide (1) item per line. If an item is not outlined below, it will not be considered for funding reimbursement. Expense Field Rental 111 Total Amount Requested: 18,000 Compliance Amount I hereby certify that the information contained in this application is true and correct to the best of my knowledge and that I have read the Policies and Procedures outlined in the Collier County Sports Tourism Event Funding Application. I will abide by all legal, financial, and reporting requirements as a condition of receiving funds from Collier County. Name: Jeff Pinteralli Title: President Organization: Soccer Skills FI Inc Signature: Date: 06/19/2022 JEFF PINTERALLI [17-TDC-00120/1350609/1] Page 5 of 14 Packet Pg. 189 1 6.F.2.a Tracking Code IGC Permit No. County Use Only G0,00 Coy,,� e e Co le-r County e 0 0 Pla,, i.onseCt 61Discover Event & Athletic Tournament Application *Application must be received via email 90 days prior to the first day of the event. Organization Name: Soccer Skills A Inc Organization Address: 12653 Torbay dr City: Boca Raton state: Florida Zip: 33428 Organization Phone: 7272518459 Organization Website: www.theunifiedcup.com Organization Email: soccerskillsunlimited@gmail.com Non -Profit Tax ID No.: Federal Tax ID No.: 84-4266553. Event Director Full Name: Jeffrey Pinteralli *Event Director will be the flat point of contact in the event of any issues during the event (i.e. medical, safety, altercations etc.). Collier County Parks and Recreation site -lead representative will consult on appropriate facility protocols, but it is the responsibility of the Event Director to regulate the situation. Once the situation has been mediated, the Collier County Parks and Recreation site -lead representative will discuss the appropriate recourse with the Event Director. (Altercations or violations may result in ejecting teams and/or individuals from facility etc.) The below contact information will be used to contact the Event Director during the event. Event Director Email: soccerskillsunlimited@gmail.com Event Director Cell Phone: 7272518459 Event Director Home/Business Address: 12653 Torbay Dr City: Boca Raton state: FI Event Name: The Unified Cup Sport(s):Soccer Dates requested for event: Oct 1-2 & Oct 8-9 2022 [ 17-TD C-00120/13 50609/ 1) Page 6 of 14 zip: 33428 Packet Pg. 190 1 6.F.2.a Tracking Code IGC Permit No. _ County Use Only Will this event be charging for parking? no If yes, how much? *Collier County Parks and Recreation requires retention of 10% of the parking revenue. Will this event be charging admission? IID If yes, how much? *Collier County Parks and Recreation requires retention of 10% of the admission revenue. Will there be a different cost for youth? no If yes, how much? Is there an age limit for youth to be eligible for free admission? no If yes, what age? Will you require food concessions? yes *If yes, please ensure an accurate event schedule is provided to Collier County Parks and Recreation upon request to ensure ample preparation time. *Please note, event organizers MUST provide their own staff to coordinate, operate, and supervise any parking and/or admission transactions and regulation of said activities. Collier County staff is NOT responsible for the storing of any monetary profits or tills gained from admission, parking, or any other revenue source or vendor associated with the event. Collier County Staff is also NOT responsible for any lost or stolen items or monies associated with the event. Please, initial to verify your compliance) Will you require the use of stage? no Will you require bleachers? no If yes, provide detail: If yes, provide detail: *Please note, an additional cost may be associated with the rental of the stage and/or bleachers. Will this event be sanctioned? If yes, by which organization? USSSA Will you require load -in dates in addition to the above requested dates? Please, circle one below. (Please note, load -in days may require additional facility rental fees.) Yes Please list schedule of load -in and tear down (Date, Start, & End Time) and details on what will be loaded-in/torn down: NoNA No No load -in days are needed. [17-TDC-00120/1350609/1] Page 7 of 14 Packet Pg. 191 1 6.F.2.a Tracking Code IGC Permit No. County Use Only Vendors 1. Vendors are required to supply their own power. 2. Vendors are required to be fully set-up at least (1) hour prior to competition. 3. No outside food and/or beverage vendors are allowed at North Collier Regional Park as there is an exclusive concessionaire on -site. 4. All vendors must provide a current business license and proof of insurance of at least $1,000,000 in coverage. Will you be securing any vendors at this event? Please, circle one below. YES Please list the name of the vendor(s), dates, times, and dimensions of set-up. no NO Vendors will NOT be on -site for the event. *Please note, a fee may be required for vendors to utilize venue space during the event. Facility(ies) Requesting: (Include number of fields and type. Example — North Collier Regional Park — (1) multi -purpose field) (1) Noth Collier Regional Park-8 Full size Fields (2) Paradise Coast Sports Complex- 4 full size fields (3) Immokolee Soccer Complex (4) (5) Please, list any other logistical needs (i.e. number of tables, chairs, stage etc.). Please note, a cost may be associated with these requests at the expense of the event organizer, unless agreed upon in writing and excused as an expense by the CVB. na Estimated # of Athletes: 2000 [17-TDC-00120/1350609/1) Page 8 of 14 Packet Pg. 192 1 6.F.2.a Tracking Code IGC _ Permit No. County Use Only Estimated # of Spectators: 3000 Estimated # of Teams: 150 *Please note after 200 teams, multiple facilities must be used. Event organizers may also be asked to supply port-o-lets at their expense for events in excess of 200 teams. If using multiple facilities, please provide the information below. *Site Directors must be at least 21 years of age and remain on premises for the duration of the event. Site Director Full Name (1): Jeff Pinteralli Site Director Cell Phone (1): Site Location: Site Director Full Name (2): Site Director Cell Phone (2): Site Location: Site Director Full Name (3): Site Director Cell Phone (3): Site Location: Site Director Full Name (4): Site Director Cell Phone (4): Site Location: Insurance Policy Please provide the appropriate Certificate of Insurance per the guidelines below. Documentation of coverage must be supplied to Collier County Parks and Recreation Staff (15) business days prior to event. Reservation will not be honored without appropriate insurance on file. Please refer to the below for additionally insurance and coverage requirements. Collier County Board of County Commissioners 3299 East Tamiami Trail, Suite 303 Naples, FL. 34112-5746 o Agree to provide certificate(s) of insurance 15 business days prior to event starting as additional insured for the entirety of the event including the following language: o General liability requirements as follows: Provide Collier County with proof of a comprehensive General Liability Policy. Limits: $1,000,000.00 Bodily Injury and property damage. $1,000,000.00 Auto, bodily injury, property damage, workers comp, employers liability (minimum $100,000) [17-TDC-00120/1350609/1) Page 9 of 14 Packet Pg. 193 1 6.F.2.a Tracking Code IGC Permit No. County Use Only o Agree that Collier County assumes no liability for the recruitment, selection, background screening of non -county special event management, staff, volunteers, coaches, youth leaders, and others. JP (Please, initial to verify your compliance with the above Insurance Policy) Facility Rental Deposit Policy A deposit of 15% of the total rental fees and charges associated with the event must be paid to Collier County Parks and Recreation no later than 90 business days prior or at the time of scheduling, whichever is earlier, to the first day of reservation. Once the event takes place and is complete, Collier County Parks and Recreation will issue a full refund to the entity that paid the deposit, provided the facilities utilized for the event are returned in the same condition as prior to the event. Should any damages or monetary obligations be incurred by the facility (i.e. excessive damage, vandalism etc.), the 15% deposit shall be retained by Collier County Parks and Recreation. JP (Please, initial to verify your compliance with the Facility Rental Deposit Policy) Event Cancellation Policy Please note, if the event is cancelled 90 or more days prior to the first requested date of reservation, a full refund will be issued to the entity that paid the deposit. In the event the reservation is cancelled less than 90 days prior to the first requested date of reservation, the 15% deposit will be retained by Collier County Parks and Recreation and no refund will be issued to the entity that paid the deposit. If the event is not able to be hosted due to Acts of God (i.e. hurricane), the 15% deposit will be refunded by Collier County Parks and Recreation. In regards to inclement weather, if competition begins on any day, rental fees and event expenses are to be paid in full for said day. If the rented areas are deemed unplayable by Parks and Recreation Lead Supervisor and/or weather does not allow for the event to begin, rental fees and expenses associated with the date of cancellation will be waived. Collier County reserves the right to terminate this Event for any reason with 30 days notice to the Event Organizer. Deposit will be refunded in full. No other refunds will be made. JP (Please, initial to verify your compliance with the Event Cancellation Policy) Facility Parking Policy Please note, all cars parking on Collier County Park property must park within the designated parking spot areas. This DOES NOT include any grass area, berm, median, or area not conducive with the safety of park users. In addition, destruction of landscaping and/or signs prohibiting parking in certain areas is strictly prohibited. Failure to comply with the above policy and/or failing to comply with the proper parking guidelines as set forth by Collier County Parks and Recreation may result in parking violations being issued to the party in violation and/or towing of vehicles. Please, communicate this policy to individuals associated with the event (i.e. teams, coaches, spectators, vendors etc.) prior to the first event day via email. [17-TDC-00120/1350609/1) Page 10 of 14 Packet Pg. 194 1 6.F.2.a Tracking Code IGC _ Permit No. County Use Only JP (Please, initial to verify your compliance with the Facility Parking Policy) Post -Event Material Deadline Policy Post -event forms and proof of room nights in Collier County must be submitted within (10) calendar days from the last day of the event. Failure to submit the proper documentation provided by Collier County, may result in forfeiture of County approved funding reimbursement and/or future event dates. JP (Please, initial to verify your compliance with the Post -Event Material Deadline Policy) Evaluation of Event for Future Dates Policy Upon submission of the post -event and room night materials, Collier County will evaluate the impact of the event in Collier County based on the deliverables outlined by the event organizer in the funding application. Collier County will determine based on said evaluation, the extent of which Collier County will be involved with the event in future years, in terms of event dates and funding. If an event fails to meet the assured impact to Collier County, Collier County reserves the right to cancel future requested and/or approved dates. In addition, if there are any activities, violations, or infractions (i.e. altercations, law enforcement/security detail required, violation of park regulations, county laws, etc.) that are deemed unfavorable to Collier County, Collier County reserves the right to cancel future requested and/or approved dates. JP (Please, initial to verify your compliance with the Evaluation of Event for Future Dates Policy) Future Date Request Policy Upon submission of post -event materials, event organizers may request dates for future events. The ability of the event to deliver the proposed room nights, and impact in Collier County provided in the funding application, will be factored in to the potential for future event funding and date request. Collier County staff reserves the right to deny a request for rental of the desired dates and times. JP (Please, initial to verify your compliance with the Future Date Request Policy) Venue Rental Request & Approval Policy Venue rental request and/or approved venue request, are subject to being relocated to another County facility or cancelled in the event of maintenance, safety issues, scheduling, facility capacity, non- compliance with Collier County guidelines, rules, and laws. This also includes any Acts of God (i.e. hurricane). Any of the above adversities will be communicated to the renter by Collier County staff. JP (Please, initial to verify your compliance with the Venue Rental Request & Approval Policy) [17-TDC-00120/1350609/1) Page 11 of 14 Packet Pg. 195 16.F.2.a Tracking Code IGC Permit No. County Use Only Collier County Resident Policv In the event a Collier County funded event does not fulfill the impact assured to the County in the event application, the event is subject to cancellation of future requested and/or approved dates. If the event organizer is still interested in hosting an event over the same or different date patterns without Collier County funding, the event organizer must be a Collier County resident and show proof of Collier County residency. CVB and/or Collier County Parks & Recreation staff reserves the right to deny a request for rental of the desired dates and times. JP (Please, initial to verify your compliance with the Collier County Resident Policy) Hotel & Room Night Guidelines Policy Event organizers are required to provide actual room night pick-up reports from hotels, which housed event patrons in Collier County to Collier County staff within (10) calendar days of the last day of the event. These reports must come from hotel representatives and be featured on official hotel documentation (Written emails, excel sheets etc., will not be accepted as valid proof of room nights). In the event a third -party booking agency is used; the same procedure as above applies. Third -party booking agencies must also verify in writing, the accuracy of the reports. Room nights that are not accounted for on pick-up reports as outlined above, will not be considered for inclusion into the room night total for the event. JP (Please, initial to verify your compliance with the Hotel & Room Night Guidelines Policy) Rental Fees & Payment Policy All fees and expenses related with the event are the responsibility of the event organizer to pay. In addition, any field, equipment, and/or facility usage in excess of the approved number of fields, venues, and/or equipment is subject to additional charges at the expense of the event organizer. In the event, it is determined that the event will require more event fields/space after funding has been submitted for the event, the additional cost will be the responsibility of the event organizer to remit. Payment of all rental fees and expenses associated with the event are to be paid within 30 calendar days after the last day of the event. This does not include any expense that is agreed upon in writing as an excused expense with the CVB. JP (Please, initial to verify your compliance with the Rental Fees Policy) Weather Policv Inclement weather and/or field conditions will be assessed by the Collier County Parks & Recreation Event Supervisor and/or CVB Sports Representative in accordance with the protocol approved by Collier County Risk Management. [17-TDC-00120/1350609/1) Page 12 of 14 Packet Pg. 196 1 6.F.2.a Tracking Code IGC Permit No. County Use Only JP (Please, initial to verify your compliance with the Weather Policy) Event Approval Policy I understand that submitting an application is NOT a guarantee of availability or approval. Approval will be indicated once all signatures below are completed and the County confirms compliance with requirements. However, Collier County reserves the right to deny or cancel rental request if the required documentation is not provided and/or if guidelines are not followed as requested by Collier County. This also includes those guidelines set forth in the above application and the Collier County Parks and Recreation Rules & Regulations form. JP (Please, initial to verify your compliance with Event Approval Policy) INDEMNIFICATION To the maximum extent permitted by Florida law, the EVENT SPONSOR shall indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the EVENT SPONSOR or anyone employed or utilized by the EVENT SPONSOR in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. The foregoing indemnification shall not constitute a waiver of sovereign immunity beyond the limits set forth in section 768.28, Florida Statutes. JP (Please initial to verify your compliance with required Indemnification language) [17-TDC-00120/1350609/1] Page 13 of 14 Packet Pg. 197 1 6.F.2.a Tracking Code IGC Permit No. County Use Only — — Collier County Use Only Rental Fees and Charges Approved facility: Number of fields approved: Field type: Venue Rental Cost (including load -in dates): _ Additional Rental Cost (i.e. stage, tables, etc.): Total Cost: Expenses to be paid by CVB: Expenses to be paid by Event Organization: Event Director Printed Name: Title : Signature: Date: Parks & Recreation Representative Printed Name: Title: Signature: Date: [ 17-TD C-00120/13 50609/ 1] Collier County/CVB Representative Printed Name: Title: Signature: Date: Page 14 of 14 Applications must be sent electronically to be eligible for review. Please send application via email to: Nicole King Naples, Marco Island, Everglades Convention and Visitors Bureau 239-252-4267 Nicole.King@colliercountyfl.gov r c as E M c 0 as U U 0 co a as .E rn rn 00 N N N C c� 0 a a 3 U a� .E c m U �a r Q Packet Pg. 198 Event Impact Summary Destination: Naples, Marco Island, Everglades Convention & Visitors Bureau 1 6.F.2.b Event Parameters Key Results Event Name: The Unified Cup - 2 Weekend Business Sales (Direct): $2,536,154 Organization: Soccer Skills FL Inc Business Sales (Total): $3,567,441 Event Type: Youth Amateur Jobs Supported (Direct): 1,447 Start Date: 10/1/2022 Jobs Supported (Total): 1,632 End Date: 10/2/2022 Local Taxes (Total): $99,050 Overnight Attendees: 5899 Net Direct Tax ROL $86,963 Day Attendees: 4451 Estimated Room Demand: 3,718 Direct Business Sales Sales by Source Sales by Sector $2,500,000 Trans. $2,000,000 Space Rental $1,500,000 Retail Recreation $1,000,000 $500,000 Business Services $0 Attendees Organizer Media $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 Industry Attendees Organizer Media/Sponsors Total Lodging $817,448 $0 $0 $817,448 Transportation $201,547 $3,410 $339 $205,296 Food & Beverage $689,367 $91,197 $0 $780,564 Retail $449,451 $0 $0 $449,451 Recreation $207,785 $0 $0 $207,785 Space Rental $0 $18,000 $0 $18,000 Business Services $0 $57,418 $191 $57,609 TOTAL $2,365,598 $170,025 $531 $2,536,154 Destinations International Event Impact Calculator 7/14/2 Packet Pg. 199 1 6.F.2.b Event Impact Details Destination: Naples, Marco Island, Everglades Convention & Visitors Bureau Event Name: The Unified Cup - 2 Weekend 2022 Organization: Soccer Skills FL Inc Economic Impact Details Direct Indirect/Induced Total Business Sales $2,536,154 $1,031,288 $3,567,441 Personal Income $937,770 $299,077 $1,236,848 Jobs Supported Persons 1,447 185 1,632 Annual FTEs 24 3 27 Taxes and Assessments Federal Total $239,547 $88,031 $327,578 State Total $178,844 $32,795 $211,639 sales $136,236 $15,469 $151,706 income $0 $0 $0 bed $0 - $0 other $42,608 $17,326 $59,933 Local Total (excl. property) $$86,963 $12,087 $99,050 sales $22,706 $2,578 $25,284 income $0 $0 $0 bed $40,872 - $40,872 per room charge $0 - $0 tourism district $0 - $0 restaurant $0 $0 $0 other $23,384 $9,509 $32,893 property tax $46,008 $11,518 $57,526 Event Return on Investment (ROI) Direct local tax ROI (net property taxes) Direct Tax Receipts $86,963 DMO Hosting Costs $0 Direct ROI $86,963 Local Taxes Net Present Value $86,963 Direct ROI (%) - Costs Total local tax ROI (net property taxes) Total Local Tax Receipts $99,050 Total ROI $99,050 $o $40,0 $so,o Net Present Value $99,050 $20,000 60,000 00,000 $ $1 Total ROI (%) - Estimated Room Demand Metrics Room Nights (total) 3,718 Room Pickup (block only) 0 Peak Rooms 2,185 Total Visitor Days 11,741 Packet Pg. 200 Destinations International Event Impact Calculator 7/14/2 1 6.F.2.c USE LICENSE AGREEMENT THIS USE LICENSE AGREEMENT ("Agreement"), made and entered into as of the 24th day of June, 2022, by and between SSU Fl Inc of 12653torbay dr Boca Raton Ft ("Licensee") and PARA SFM, LLC of 3940 City Gate Blvd, North, Naples, Florida 34117 ("Licensor"). WHEREAS, Paradise Coast Sports Complex (the "Facility"), is owned by Collier County, Florida and operated and managed by Licensor. Licensor desires to grant to Licensee, and Licensee hereby accepts from Licensor, a license to use certain areas of the Facility in accordance with the terms and conditions set forth herein. NOW, THEREFORE, inconsideration of the foregoing and the mutual promises, covenants, and agreements herein contained, the parties hereto, intending to be legally bound, hereby agree as follows. Use of the Facility. Licensor hereby grants to Licensee, upon the terms and conditions hereinafter expressed, a license to use the facilities of Paradise Coast Sports Complex of the Facility, for the purpose of Soccer Event as outlined in Exhibit B (the "Event"). 2. License Fee. In consideration of the grant of the license described above, Licensee shall pay to `i N Licensor fees as outlined in Exhibit B. Except as may be otherwise provided herein, the license fee is non- r refundable. N N V 3. Advance Deposit Fee and Payment Terms. Licensee will pay to Licensor as per the Payment Terms and Schedule as outlined in Exhibit B. tO r c E 4. Additional Fees and Charges. Licensee understands that the above fees are for use of the a specific areas of the Facility described above and do not include charges for parking lot exhibits or any a� additionally requested services or materials, including but not limited to: equipment, personnel, utilities, rn security, catering, and communications. Licensee shall refer to this Agreement and any exhibit attached hereto and which are incorporated herein by reference, regarding other services and their attendant fees and charges. See addendum for Licensor's additionally requested services fee structure. y 5. Term of License. The license granted herein is effective upon the signature of Licensor. Agreement must be returned fully executed by an authorized officer of Licensee accompanied by the E appropriate advance fee(s) on or before the deadline date set forth in Exhibit B. Failure of Licensee to ensure delivery of an executed Agreement to Licensor by June 241h, 2022 may result in Licensee's loss of scheduled event dates. o t— N 6. Event Coordination. Licensee shall, as required by Licensor, complete an event resume. This N event planning and coordination document sets forth Licensee's requirements regarding space layout and — set-up, event hours and dates, attendees, seating, equipment needs, parking, security, loading/unloading Ui needs, utilities, telecommunications, catering, and audio/visual equipment. Upon completion and signature of the event resume by Licensee and approval and acceptance by Licensor, Licensee's event resume shall Cn become an amendment to this Agreement. +% c m 7. Catering/Novelty Sales. Food and beverage services shall be provided exclusively by the E Facility's food service contractor. Except as approved by Licensor in writing, Licensee shall not bring any U food or beverages, alcoholic or non-alcoholic, onto Facility premises. Licensee further understands that Q Licensor reserves the right to conduct non -competing retail novelty sales (merchandise, photos, apparel, souvenirs) on Facility premises during Licensee's event. Such sales may, in the sole discretion of Licensor, be accomplished through Licensor's staff or by third parties of Licensor's choice. Packet Pg. 201 16.F.2.c 8. Parking, Except as set forth in Licensee's event resume, Licensor hereby expressly reserves all parking rights to itself. 9. Security. Licensee is responsible for all security, and the costs thereof, for the licensed premises. Licensee will present an event security plan to Licensor no later than thirty (30) days prior to the Event. If Licensee fails to timely present an adequate event security plan to Licensor as determined in the sole discretion of Licensor, Licensor reserves the right to arrange for event security on Licensee's behalf and Licensee agrees to pay all costs associated with that arranged service. 10. Common Areas/Other Uses. Licensee understands and agrees that common areas of the Facility including but not limited to any exterior and loading docks are not included in the licensed premises. Licensor may, at its sole discretion allow others: (1) access to and use of the common areas and (2) use the facilities and equipment of the Facility not currently being used by Licensee. Licensee shall not unreasonably interfere with or disrupt any other authorized access or use and shall comply with Licensor's directives issued for the purpose of ensuring the concurrent uses of the Facility by Licensee and others. 11. Maximum Attendance. Licensee shall not admit to the premises a larger number of persons than the maximum number of persons allowed by the local and state laws and regulations. The decision of Licensor with respect to safe occupancy and capacity of the Facility shall be final. M 12. Lost Property. Licensor reserves exclusive right to collect and have custody of articles left or lost Ci at the Facility or on the premises, including the licensed premises, by persons attending Licensee's event. r Licensee shall not collect or interfere with the collection or custody of such articles. N v 13. Evacuation. Licensor reserves the right, in its sole discretion, to order the evacuation of the Facility, cNc or any portion thereof, when deemed necessary to preserve the safety, health, and welfare of the public. E L 14. Restrictions. Common areas of the Facility, including but not limited to entrances, passages, halls, corridors, stairways, elevators, escalator, walkways and exits shall not be obstructed by Licensee, its N officers, agents, employees, sub -contractors or invitees, nor used by them for any purpose other than ingress or egress, or that which is specifically authorized in writing by Licensor. Licensee shall not use, nor U permit the licensed premises to be used, for any purpose in violation of any law or ordinance or in any J manner that will constitute a nuisance, nor for any hazardous purpose. 15. Rules and Regulations. Licensee shall abide by and conform to all Facility rules and regulations, including, but not limited to, those attached hereto as "Exhibit A." E R c L 16. Compliance with Law. Licensee shall comply with all applicable federal and state statutes and o regulations and local ordinances, and all rules and regulations of the police and fire departments or other departments of Collier County and the State of Florida and agrees to obtain and pay for all necessary c permits and licenses which may be required for the promotion and presentation of the event or program CM described in Numerical Paragraph 1 herein. Licensee will not do, nor suffer to be done, anything on the Facility premises during the term of this Agreement in violation of any such laws, ordinances, rules, or U_ regulations. Upon notice thereof, Licensee hereby agrees to desist and to cause such violation to be immediately corrected. U) c 17. Defacement. Licensee shall not do, cause, or permit anything to be done that may injure or deface E the Facility, the premises, or any equipment or furnishings therein. Licensee will not attach nails, hooks, z U tacks, screws, tape, or any other device to any part of the Facility or premises and will not make or allow to be made any alteration of any kind to the premises without the expressed written consent of Licensor. Q Packet Pg. 202 16.F.2.c 18. Damage to Premises. In the event the premises or any portion of the Facility or any equipment or material contained therein is damaged by Licensee, its officers, agents, employees, sub -contractors, invitees, or any other person admitted to the premises by Licensee, Licensee shall pay to Licensor upon demand such sum as shall be necessary to restore same to its pre -license condition. Further, Licensee hereby assumes full responsibility for the character, acts, and conduct of all persons admitted to the licensed premises or any portion of the Facility by the consent of Licensee or by or with consent of any person acting for or on behalf of Licensee. 19. Force Majeure. If the Facility is damaged from any cause whatsoever or if any casualty or unforeseeable cause beyond the control of Licensor including, without limitation, acts of God, fires, floods, epidemics, quarantine restrictions, strikes, failure of public utilities, or unusually severe weather, prevents occupancy and use, or either, as granted in this Agreement, Licensor is hereby released by Licensee from any damage so caused thereby. 20. Relocation. In the event of circumstances beyond Licensor's control, and if comparable space is available, Licensor reserves the right to relocate Licensee's event from the licensed premises to another space within the Facility that will allow Licensor to fulfill its obligations hereunder. 21. Limitation of Liability. In no event shall Licensor incur any liability for special, incidental, or o0 consequential damages. N M 22. Insurance. N (a) Licensee shall, at its own expense, secure and deliver to Licensor not less than thirty (30) days prior to the beginning date of Facility use by Licensee as set forth in Numerical Paragraph 1 herein commencement of this Agreement and shall keep in force at all times during the term of this Agreement: (i) Commercial general liability insurance on an occurrence -based policy in form acceptable to Licensor, including public liability and property damage, covering its activities hereunder, in an amount not less than One Million Dollars ($1,000,000) for bodily injury and One Million Dollars ($1,000,000) for property damage, Three Million Dollars ($3,000,000) aggregate, including blanket contractual liability, independent contractors, and broad form property damage. All insurance companies providing coverage under this Agreement, shall be licensed to do business in the State of Florida and have an A.M. Best "A" rating." The coverage must be primary and non-contributory. If the event described in Numerical Paragraph 1 of this Agreement includes athletic or recreational activities, then the policy coverage must include "Participant Liability" or other otherwise state that coverage applies to liability claims made by athletic participants (this must be made clear on the certificate provided). The coverage may not exclude any of the event activities described in Numerical Paragraph 1. (ii) Commercial automotive bodily injury and property damage insurance in form acceptable to Licensor use covering all vehicles operated by Licensee, its officers, directors, agents, and employees in connection with its activities hereunder, whether owned by Licensee, Licensor, or otherwise with a single limit of not less than One Million Dollars ($1,000,000.00) (including an extension of hired and non -owned coverage); and (iii) Applicable workers compensation insurance for all of Licensee's employees, as required by applicable state and federal laws. (b) The following shall apply to the insurance policies described in clauses (a)(i) and (ii) above: (i) "PARA SFM, LLC," "Sports Facilities Management, LLC", and "Collier County Board of Packet Pg. 203 16.F.2.c County Commissioners" shall be named as additional insureds thereunder, not less than thirty (30) days prior to the beginning date of Facility use by Licensee as set forth in Numerical Paragraph 1 herein, Licensee shall deliver to Licensor certificates of insurance evidencing the existence thereof, all in such form as Licensor may reasonably require. Each such policy or certificate shall contain a provision or endorsement stating, "The policy will not be canceled or materially changed or altered without consent of Licensor nor without first giving thirty days' written notice thereof to Paradise Coast Sports Complex, General Manager, 3940 City Gate Blvd. North, Naples, Florida 34117." If any of the insurance policies covered by the forgoing certificates of insurance will expire prior to or during the time of an Event, Licensee shall deliver to Licensor at least thirty (30) days prior to such expiration a certificate of insurance evidencing the renewal of such policy or policies. (ii) Licensee hereby acknowledges that the coverage limits contained in any policy no way limit the liabilities or obligations of Licensee under this Agreement, including, without limitation, Licensee's indemnification obligations under Numerical Paragraph 32 below. (c) In response to changing circumstances of loss exposures, Licensor reserves the right to modify the insurance coverage, limits of liability, policy endorsements and policy terms required in this or any contract. Licensor will provide written notice to Licensee, which outlines such changes and allow Licensee a reasonable period of time in which to comply with the new requirements. However, in no event shall any compliance period be longer than thirty (30) days. M (d) If at any time any of the foregoing policies shall be or become unsatisfactory to Licensor, ci as to form or substance, or if a company issuing any such policy shall be or become unsatisfactory to r Licensor, Licensee shall, upon notice to that effect from Licensor, promptly obtain a new policy and submit N the same to Licensor approval. Upon failure of Licensee to furnish, deliver and maintain the insurance N coverages required herein, this Agreement, at the sole discretion of Licensor, may be forthwith declared suspended, discontinued or terminated. Failure of Licensee to take out and/or maintain any required insurance shall not relieve Licensee from any liability under this Agreement, nor shall the insurance E requirements be construed to conflict with or otherwise limit the obligations of Licensee concerning indemnification. a� c 23. Copyright LiabilitX. Licensee represents and warrants that all copyrighted or trademarked material U to be displayed or performed at the Facility by Licensee has been duly licensed or authorized by the J copyright or trademark owner(s) or authorized representative(s) of the owner(s), that all applicable royalties have been or will be paid. Licensee shall supply, within ten (10) days of Licensor's written request, written +, documentation as evidence of Licensee's lawful right to display or perform copyrighted or trademarked (D material. E R c L 24. Broadcast Rights. Licensor hereby reserves and shall have exclusive and complete control of, 0 title to, and right of copyright to all television, radio, cable, and satellite broadcasts originating from the licensed premises during the term hereof. In the event Licensee at any time during the term of this C4 Agreement, desires to enter into any arrangement by which any portion of the event would be broadcast N on either television, radio, cable, or satellite broadcasts, Licensee shall provide Licensor at least sixty (60) days prior written notice of its intention, along with a complete description of the nature and timing of the a_ proposed broadcast. The parties shall negotiate in good faith to arrive at mutually agreeable terms and conditions governing the proposed broadcast. However, should the parties fail to reach agreement, the � proposed broadcast shall not be permitted. Nothing in this Numerical Paragraph 24 shall be construed to c prevent either Licensee or any of its vendors from the incidental use of audio or visual media in the promotion of the event without the consent of or payment of compensation to Licensor. 0 r 25. Admission Taxes and Fees. Licensee understands that the State of Florida and Collier County Q may require hospitality fees on any and all ticketed events and, if required, any said taxes and fees must be collected and remitted to the appropriate entity as prescribed by law. Packet Pg. 204 1 6.F.2.c 26. Default and Remedies. Licensee shall be declared to be in default if Licensee: (a) Fails to perform or comply with any of the terms and conditions of this license; (b) Fails to use the premises in the manner and for the purpose set forth in Numerical Paragraph 1 herein; (c) Except as authorized by Licensor in a written amendment to this license, postpones, reschedules, or changes the nature or type of event, before or during the license period; (d) Is adjudged bankrupt or insolvent, files or consents to the filing of a petition in bankruptcy under federal or state law, applies for or consents to the appointment D of a receiver for its assets, makes a general assignment for the benefit of creditors, fails to pay its debts as they become due, or does anything which, under the N applicable provisions of the federal bankruptcy code would permit a petition to be N filed by or against Licensee. M N Upon Licensee's default, Licensor may take any or all of the following actions: 1. Provide written notice to Licensee of the default and afford Licensee an opportunity to cure said default within the time period set forth in the notice. However, Licensor's failure to provide such notice or opportunity to cure shall not impair the rights of Licensor; 2. Require Licensee to provide reasonable security for its obligations; 3. Revoke this license and terminate the license period; 4. Take exclusive possession of the licensed premises; 5. Retain all fees paid by Licensee; 6. Apply any sums held by Licensor for Licensee to satisfy Licensee's obligation; 7. Sue Licensee to recover any fees due and damages sustained by Licensor; 8. And, exercise such other remedies as may be available to Licensor, whether in law, equity, or otherwise set forth in this license. 27. Property Interest. Licensee understands and agrees that this license does not confer any right, title, or interest in the licensed premises, its facilities, or equipment, but merely grants licensee a personal privilege revocable on the terms outlined herein. 28. Inclement Weather. Should inclement weather prevent an event from occurring on the scheduled date, Licensor will reschedule the date and all fees, as well as, cancellation policies will apply. Your event will be rescheduled, not cancelled. Thus, we can't process refunds for events that must be rescheduled due to weather. We pre -purchase materials for your event based on preregistrations and thus, refunds cannot Packet Pg. 205 1 6.F.2.c be offered. Events will be rescheduled based on the availability of our schedule and the host's schedule. We will give you the highest priority for rescheduling as possible. We cannot guarantee the reschedule date will work with every one of your attendees. We do not give refunds or reschedule for no-shows, cancellations or misses due to illness or any other reason. 29. Cancellation by Licensee. Should Licensee cancel its event or fail to perform its obligations hereunder, the measure of damages shall be Licensee's advance deposit fee, the license fee and any other fees or charges that are due at the time of cancellation. Licensor shall have no duty to mitigate Licensee's damages by re -licensing the premises. However, if in the normal course of business Licensor is able to re - license the premises for the cancelled term, fees generated therefrom will be used by Licensor to offset Licensee's damages. 30. Surrender of Premises. Licensee shall quit and surrender the licensed premises and all equipment contained therein to Licensor on or before the end date in the same condition as on the start date, normal wear and tear excepted. 31. Assignment. Licensee shall not assign this Agreement or any part thereof, without the prior consent in writing of Licensor. Any attempt to assign or otherwise transfer this Agreement, or any part as herein, without Licensor's consent, shall be void. If Licensee does, with approval, assign this Agreement or N any part thereof, it shall require that its assignee be bound to it and to assume toward Licensee all of the N obligations and responsibilities that Licensee has assumed toward Licensor. Licensor has the right to M assign all of its rights and obligations under this Agreement to Collier County, Florida (or to any successor ry management company retained by the County for management of the Paradise Coast Sports Complex). r 32. Indemnification. Licensee shall indemnify and hold harmless "PARA SFM, LLC," "Sports Facilities Management, LLC", and "Collier County, Florida, a political subdivision of the State of Florida ", and their respective officers, directors, agents, and employees from and against any and all claims, losses, demands, loss, liabilities, costs, expenses (including attorneys' fees) causes of action, suits, or judgments from (i) any failure by Licensor to perform its obligations hereunder, or (ii) any accident, illness, injury, or for death to persons or for loss of or damage to property arising out of, or in connection with, the use and occupancy of the licensed premises by Licensee, its officers, agents, sub -contractors, employees, participants or invitees. In the event such a claim is made, or suit is filed, Licensor shall give Licensee notice thereof, and Licensee shall defend or settle same at its sole expense. In no event shall "PARA SFM, LLC," "Sports Facilities Management, LLC", and "Collier County, Florida, a political subdivision of the State of Florida " be liable for an accident, injury or damage to person or property in, or about the Facility or otherwise relating to use of the Facility by Licensee or any of its officers, agents, sub -contractors, employees, participants, or invitees. Details of the Certificates of Insurance required are outlined in EXHIBIT D. 33. Binding Effect. All negotiations, considerations, representations, and understandings between the parties with respect to this Agreement have been reduced to writing and are incorporated herein, shall be binding on the parties, their respective heirs, successors, and assigns, and cannot be waived by any oral representations unless the same be reduced to writing, signed by the parties or their duly authorized agent(s) and incorporated herein. 34. Waiver. No waiver by Licensor of any default shall operate as a waiver of any other default, or of the same default on a future occasion. No delay or omission by Licensor in exercising any right or remedy shall operate as a waiver thereof, and no partial exercise of a right or remedy shall preclude any other or future exercise thereof, or the exercise of any other right or remedy. 35. Severability. If any provision contained in this Agreement is held invalid, illegal, or unenforceable, all remaining provisions shall continue in full force and effect. 36. Headings. The headings of the section contained herein are for convenience only and do not Packet Pg. 206 16.F.2.c define, limit, or construe the contents of such sections or this Agreement. 37. Governing Law. The parties agree that this Agreement shall be construed under the laws of the State of Florida. An acceptance shall occur when both parties are in possession of an original Agreement and attachments, of any, or conformed copies, signed by the other party. If a fax transmittal issued by either party, then a conformed fax copy shall subsequently exchange signed copies of this Agreement and attachment(s), if any, in duplicate original so that each party shall have a signed document, either of which shall be deemed an original. IN WITNESS WHEREOF, THE PARTIES HAVE EXECUTED THIS USE LICENSE AGREEMENT BY THEIR DULY AUTHORIZED REPRESENTATIVE, THIS DAY Jun 26, 2022 LICENSEE: SSU FI Inc BY: i4WerA (Jun 26 20221145 AHDTi (AUTHORIZED SIGNATURE - LICENSEE) PRINTED NAME: WITNESS: _ (REQUIRED) Jeff Pinterath LICENSOR: PARA SFM LLC 4j'. M"r BY: Adrian Moses (Jun 25 2022 20:48 EDT; as WITNESS: _ (REQUIRED) COLLIER COUNTY APPROVAL BY: Marissa B��:er (Jun 27, 202210:33 EDT) as tL .$"- WITNESS: oiema Edwards uun 26, 20222107 EDT! (REQUIRED) M N Packet Pg. 207 16.F.2.c EXHIBIT A PARADISE COAST SPORTS COMPLEX RULES AND REGULATIONS 1. Any person or persons violating the established Rules and Regulations or constituting a public nuisance at minimum will be asked to leave the Facility. 2. Misuse of the Facility or failure to abide by rules and regulations shall constitute refusal for future use. U 3. Licensor has the right to terminate a tournament/event at any time due to violations of rules. o � 4. Everyone is reminded to show proper respect to all others. This includes umpires, referees, n players, spectators, and all tournament officials. 5. Handicap parking must be respected. Vehicles parked illegally will be towed at owner's expense. L) 6. Parents are never to leave children unattended. Children must be under adult supervision at all 2 times. Do not send children to the concession, restroom, or parking lot without supervision. c 7. Illegally parked vehicles will be towed at the owner's expense. 8. Parking lot speed limit is 5 mph. a� 9. All cars should be locked. Licensor is not responsible for lost or stolen items or for damage N occurred by hit, thrown, or moving objects. N 10. The following activities are prohibited on Facility premises: M • Smoking and chewing tobacco products of any kind including cigarettes and cigars. Ci • Smoking equipment and paraphernalia including pipes. r • Illegal narcotics and drugs of any kind. cm • Illegal drug paraphernalia. Cl • Pets of any kind with the exception of animals trained and used for handicap assistance. r • Glass bottles and containers. • Inappropriate language, actions, comments, sportsmanship, or gestures of any kind, a including chanting or cheers deemed inappropriate. cv • Violent or threatening language, actions, or behavior. N • Littering. WIN Packet Pg. 208 1 6.F.2.c EXHIBIT B FACILITY USE COVERED BY THIS USE LICENSE AGREEMENT SSU Tournaments in Naples September 2-4; October 1-2, 2022; October 11-12, 2022, November 5-6, 2022 Paradise Coast Sports Complex U • 4 fields + Stadium o Rates per field per day (including goal equipment) • Stadium Field $950.00 v • Soccer Fields $420.00 (11v11 only) • Soccer Fields $455.00 (painted with two 7v7 or 9v9 fields) collects team fees) North Collier Regional Park and Big Island Corkscrew Regional Park • NCRP 8 fields (4 turf, 4 grass) + 5 Softball fields o Large fields must be rented in multiples of 4 or 8 a • BICRP 4 fields (2 turf, 2 grass) N Rates per field per day (including goal equipment • All fields $400.00 Ci N *15% surcharge on all field rates on Federal Holidays. Team Fees In lieu of a gate fee, each team is assessed a $150.00 fee collected by the tournament operator. This fee is in addition to the field rental fees. *The team fees will be used to cover the cost of field rental. Net balance of team fees to be split with SSU 50/50, capped at $5000. Should the event receive grant funding this should be used to cover field rental and split of team fees will be relative to the amount received. For example, if grant funding covers 50% of field use, net team fee split will be capped at $2500. Food and Beverage No outside food and beverage is permitted and PCSC retains all royalties from beverage sales. Hotel PCSC waives lodging and royalties to SSU Vendors/Sponsorship/Retail All vendors and event sponsors are subject to PCSC and Collier County approval and applicable vending fees. Security/Athletic Trainers As per Collier County Risk Management protocols, the event operator is responsible for required security plan and athletic trainers for each event. First right of refusal for Athletic Trainers must be offered to PCSC preferred vendor. Other considerations available for Rental from PCSC Golf Carts. When available, outside golf cart rental not permitted. Baker Scaffolding for Filming Purposes J Packet Pg. 209 1 6.F.2.c Deposit and Settlement Licensee to pay a $2500 deposit on signing that covers the listed events. This deposit is to be held in escrow to secure dates. All events must be settled within 30 days with all balances paid in full. Escrow deposit will be applied if balances are not paid, and next/future dates will be released. Escrow deposit can be rolled over to next agreement or used towards final event balance. If event is canceled escrow deposit will be applied to canceled event date and additional deposit will be required to secure next/future dates. M N 10 Packet Pg. 210 16.F.2.c EXHIBIT C INSURANCE DOCUMENTATION REQUIRED Please refer to the below for additionally insured and coverage requirements. Sports Facilities Companies, LLC 600 Cleveland St. Suite 910 Clearwater, FL 34698 PARA SFM, LLC. 600 Cleveland St. Suite 910 Clearwater, FL 34698 Collier County Board of County Commissioners 3299 East Tamiami Trail Suite 303 Naples, FL. 34112-5746 Licensee Agrees to provide certificate(s) of insurance prior to event starting as additional insured for the entirety of the event including the following language: General liability requirements as follows: Provide PCSC with proof of a comprehensive General Liability Policy. Limits: $1,000,000.00 Bodily Injury and property damage, $1,000,000.00 Auto, bodily injury, property damage, worker's comp, employer's liability (minimum $100,000) NO M N 11 Packet Pg. 211 16.F.3 08/09/2022 EXECUTIVE SUMMARY Recommendation to approve the use of the Tourism Development Tax Promotion funds to support the upcoming Southeast USA Labor Day Cup Soccer Tournament (September 3-5, 2022), up to a maximum of $12,000, and make a finding that these expenditures promote tourism. OBJECTIVE: To attract visitors to Collier County through Sports Tourism by support the hosting of a soccer sporting event in September 2022. CONSIDERATIONS: Collier County is scheduled to host the Southeast USA Labor Day Cup Soccer Tournament on September 3-5, 2022. The projected hosting costs are based on experience with these same or similar events, the event funding application request, and the projected room nights from the event organizer. Event expenditures are the responsibility of the event organizer pay. The Tourism Division proposes to reimburse the event organizer for facility field rental costs and operating expenses based on the proposed rental cost from the facility and room night visitation delivered to Collier County from the event participants and fans. These expenditures are authorized to be reimbursed through the BCC approved Sports Assistance Program. Staff utilizes the BCC approved Event Application form (attached) to determine the appropriate amount of recommended funding based on a sports tourism industry standard maximum acquisition cost of fifteen dollars per room night. Funding for these sports events are subject to TDC recommendation and Board approval. Southeast USA Labor Day Cup Soccer Tournament will take place September 3-5 and is expected to utilize three locations: Paradise Coast Sports Complex, North Collier Regional Park, and Big Corkscrew Island Regional Park. This soccer event has taken place annually in Collier County since 2017. The event is projected to attract 2,000 athletes, 3,000 spectators, and to generate 1,200 room nights in the County. The expenses to be paid for the event will be assistance with facility rental, and operating expenses up to a maximum of $12,000 based on a projected 800 room nights. Based on Destination's International Event Impact Calculator, direct spending is estimated at $1,523,403 with a total impact of $2,137, 016. Post event proof of booked and purchased hotel room nights originating within Collier County is required for reimbursement. Direct Impact $1,523,403 Total Impact $2,137,016 TDT Revenue $27,783 Room Nights 1200 projected/800 approved Acquisition Cost $15 ($15 X 800) = $12,000 Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: Funding for this event, up to a maximum of $12,000, is available in the Tourism Division FY 22 budget for support of Sponsorship - Sports Minor Events within TDC Tourism Promotion Fund 184. Packet Pg. 212 08/09/2022 16.F.3 GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Executive Summary. ADVISORY COMMITTEE RECOMMENDATION: The Tourist Development Council recommended approval of this item (7-0) at the July 25, 2022 meeting. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: To approve of Tourism Development Tax Promotion funding to support the Southeast USA Labor Day Cup Soccer Tournament September 2022 Sports Tourism Event up to $12,000 and make a finding that these expenditures promote tourism. Prepared by: Paul Beirnes, Division Director, Tourism ATTACHMENT(S) 1. Southeast USA 2022 Grant Application 1 (PDF) 2. SE USA Labor Day Cup Economic Impact Estimate 1 (PDF) 3. SSU Fall 2022 Tournament Use License agrmnt 6.24.22 -1.2.3 (PDF) Packet Pg. 213 16.F.3 08/09/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.17.3 Doe ID: 22900 Item Summary: Recommendation to approve the use of the Tourism Development Tax Promotion funds to support the upcoming Southeast USA Labor Day Cup Soccer Tournament (September 3-5, 2022), up to a maximum of $12,000, and make a finding that these expenditures promote tourism. Meeting Date: 08/09/2022 Prepared by: Title: Administrative Assistant Tourism Name: Jennifer Leslie 07/26/2022 11:39 AM Submitted by: Title: Division Director — Tourism Name: Paul Beirnes 07/26/2022 11:39 AM Approved By: Review: Corporate Business Operations Tourism Tourism County Attorney's Office Office of Management and Budget Office of Management and Budget County Attorney's Office County Manager's Office Board of County Commissioners Jennifer Reynolds Stage 1 Review Kelly Green Stage 1 Review Paul Beirnes Director Completed Colleen Greene Level 2 Attorney Review Debra Windsor Level 3 OMB Gatekeeper Review Christopher Johnson Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Geoffrey Willig Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 07/26/2022 11:54 AM Completed 07/26/2022 2:13 PM 07/26/2022 2:15 PM Completed 08/04/2022 11:35 AM Completed 08/04/2022 11:40 AM Completed 08/04/2022 12:29 PM Completed 08/05/2022 8:45 AM Completed 08/09/2022 8:36 AM 08/09/2022 9:00 AM Packet Pg. 214 1 6.F.3.a Tracking Code IGC Permit No. County Use Only Co per County Collier County Sports Tourism Event Funding Application Policies and Procedures Funding Eligibility Sports Tourism events -should promote future overnight visitors to the designation or have a history of attracting overnight visitors who utilize hotels and lodging in the hosting County over multiple days throughout the duration of the event. Funding for Sports Tourism events are required to comply with Section 125.0104, Fla. Stat., which states: "To promote and advertise tourism in this state and nationally, and internationally, however, if tax revenues area expended for an activity, service, venue, or event, the activity, service, venue, or event shall have as one of its main purposes the attraction of tourists as evidenced by the promotion of the activity, service, venue, or event to tourists." The following criteria are required for funding support: Funding Eligibility 1. Applications must be received 90 days prior to the first day of the event fully completed. 2. All applications must be submitted online via email. 3. Event must be more than (1) day in duration. 4. Event must generate (250) or more room nights within Collier County. 5. Events with national television exposure will be considered for funding reimbursement. 6. Event must have a history of attracting significant out -of -county visitors and/or the potential to attract out -of -county visitors. Collier County reserves the right to request proof of room nights, host, and/or hotel references from previous events. 7. Must comply with all Collier County guidelines, rules, protocols, and laws always. Pre -Event Requirements 1. Applicant must provide proof of insurance coverage as required by Collier County. 2. Must promote Collier County hotels and lodging as the primary event accommodations. 3. Collier County hotel or other Collier County paid lodging accommodations must be advertised prior to the event, on the event website and/or via email blast to participants. [17-TDC-00120/1350609/1] Page 1 of 14 Packet Pg. 215 1 6.F.3.a Tracking Code IGC Permit No. County Use Only 4. Must provide a list of marketing and/or promotional medium for the event. This includes advertising via promotions, public relations, press conferences, digital media, social media, newspaper, on -air, television, magazine, and websites etc., that will attract overnight visitors and spectators to Collier County. 5. Naples, Marco Island, Everglades Convention and Visitors Bureau logo and/or website (sportsinparadise.com) must be used in all marketing and/or promotional items as it relates to the event. Please note, only marketing that is promoted to outlets outside of Collier County is eligible for application and reimbursement of funds. Post -Event Requirements 1. Events that exceed the estimated room nights will receive the maximum amount of funding Collier County previously approved. The high production of room nights will be considered during the funding application process for the following year. 2. All expenses (i.e. facility rental) will be paid on a reimbursement basis. The event organizer is responsible for all expenses associated with the event, and must provide an invoice from all entities that charged the event organizer for said expenses. Event organizers are subject to audit prior to payment. 3. Proof of payment (i.e. wire transfer receipt, front and back of cleared check, proof of production, proof of advertisement etc.) must be accompanied by an invoice from the entity charging the event organizer for each expense, proof of room night pick-up reports, and an invoice to the CVB for the amount the event qualified for via room night production. Only the items approved by the Collier County Board of Commissioners on the event application are eligible to be reimbursed. 4. Room night pick-up must be tracked and reported with the submission of a post -event report to Collier County within (10) calendar days after the last day of the event to remain eligible for funding reimbursement. 5. The event must achieve at least 80% of the applicant's estimated room nights within Collier County, to receive the full amount of the proposed funding reimbursement. If the room nights generated from the event within Collier County are less than 80% of the amount proposed in the funding application, funding will be prorated per each room night picked -up within Collier County hotels. Allowable Expenses 1. Promotional, marketing, and advertising expenses in target markets outside of Collier County. 2. Field rental fees, site rental fees, contracted labor to assist with event (i.e. set-up, breakdown, operational assistance), official/referee fees, equipment rental (i.e. golf carts). Please note, any facility rental, equipment or third party rental and/or vendor will need to be procured and rented by the event organizer. Event organizers may apply for reimbursement for such [17-TDC-00120/1350609/1] Page 2 of 14 Packet Pg. 216 1 6.F.3.a Tracking Code IGC Permit No. County Use Only expenses. The Naples, Marco Island, Everglades Convention and Visitors Bureau will not pay any rental or vendor directly on behalf of the event organizer. The only exception to this is if the CVB agrees in writing to pay an internal Collier County entity directly (i.e. Collier County Police Department, Collier County EMS, Collier County Parks and Recreation etc.). 3. Sanctioning and/or bid fees directly related to the event. Non -Allowable Expenses 1. Food, Beverages, Refreshments. 2. Administrative or general expenses. (i.e. office supplies, copies etc.) 3. Building projects or permanent equipment expenses. 4. Fundraising cost and/or functions. 5. Prize money or purses. 6. Expenses and debts not related to event. Review Process 1. Applications will be reviewed to evaluate the impact of the event in Collier County. 2. All proposed funding must be approved by the Collier County Tourism Development Council and the Collier County Board of Commissioners. Funding will not be reimbursed unless all elements of the Event Application are strictly adhered to. Event Summary How many years has this event been held? 8 Years What previous locations have hosted this event? none How many participants does this event host historically? 2000 How many spectators does this event host historically? 3000 [17-TDC-00120/1350609/1] Page 3 of 14 Packet Pg. 217 1 6.F.3.a Tracking Code IGC Permit No. County Use Only Please, provide a breakdown of participants, spectators, staff, and media. 1000 1000 Out- of- Area Youth Participants Local Youth Participants 200 200 Out -of -Area Adult Participants Local Adult Participants 1000 1000 Out -of -Area Youth Spectators Local Youth Spectators 150 150 Out -of -Area Adult Spectators Local Adult Spectators 25 25 Out -of -Area Staff Local Staff 0 0 Out -of -Area Media Local Media Number of projected room nights for this event? *Please, provide a single number NOT a range. 1200 How will you be securing Collier County hotel accommodations: host hotel, room blocks, general RFP, third -party agency? Please, explain in detail and list any hotels with the negotiated rate for the event. HBC Event Services Marketing Plan Please, describe in detail the marketing outlets that will be used to promote this event to participants, visitors, and entities outside of Collier County. Please note, media kits must be submitted no later than 90 days prior to the first day of the event with the application. Email ...social media [17-TDC-00120/1350609/1] Page 4 of 14 Packet Pg. 218 1 6.F.3.a Tracking Code IGC Permit No. County Use Only Please refer to the allowable and non -allowable expenses on page 2 of this document to indicate the intended use of Tourist Development Tax (TDT) Funds below. Please, provide (1) item per line. If an item is not outlined below, it will not be considered for funding reimbursement. Expense Fied Rental Total Amount Requested: Compliance 12,000 12,000 Amount hereby certify that the information contained in this application is true and correct to the best of my knowledge and that I have read the Policies and Procedures outlined in the Collier County Sports Tourism Event Funding Application. I will abide by all legal, financial, and reporting requirements as a condition of receiving funds from Collier County. Name: Jeff Pinteralli Title: President Organization: Soccer Skills FI Inc Signature: Date: 06/19/2022 JEFF PINTERALLI [17-TDC-00120/1350609/1] Page 5 of 14 Packet Pg. 219 1 6.F.3.a Tracking Code IGC Permit No. County Use Only `O`L1ER CO(jH� Co ier County - . o Play, Cooneet 6'Discomer Event & Athletic Tournament Application *Application must be received via email 90 days prior to the first day of the event. Organization Name: Soccer Skills FI Inc Organization Address: 12653 Torbay dr City: Boca Raton state: Florida Zip: 33428 Organization Phone: 7272518459 Organization Website: www.thelabordaycup.com Organization Email: soccerskillsunlimited@gmail.com Non -Profit Tax ID No.: Federal Tax ID No.: 84-4266553. Event Director Full Name: Jeffrey Pinteralli *Event Director will be the firg point of contact in the event of any issues during the event (i.e. medical, safety, altercations etc.). Collier County Parks and Recreation site -lead representative will consult on appropriate facility protocols, but it is the responsibility of the Event Director to regulate the situation. Once the situation has been mediated, the Collier County Parks and Recreation site -lead representative will discuss the appropriate recourse with the Event Director. (Altercations or violations may result in ejecting teams and/or individuals from facility etc.) The below contact information will be used to contact the Event Director during the event. Event Director Email: soccerskillsunlimited@gmail.com Event Director Cell Phone: 7272518459 Event Director Home/Business Address: 12653 Torbay Dr City: Boca Raton state: FI Event Name: The Southeastern USA Labor Day Cup Sport(s):Soccer Dates requested for event: [17-TDC-00120/1350609/1] September 3-5 2022 Page 6 of 14 Zip: 33428 Packet Pg. 220 1 6.F.3.a Tracking Code IGC Permit No. County Use Only Will this event be charging for parking? no If yes, how much? *Collier County Parks and Recreation requires retention of 10% of the parking revenue. Will this event be charging admission? no If yes, how much? *Collier County Parks and Recreation requires retention of 10% of the admission revenue Will there be a different cost for youth? no If yes, how much? Is there an age limit for youth to be eligible for free admission? no If yes, what age? Will you require food concessions? yes *If yes, please ensure an accurate event schedule is provided to Collier County Parks and Recreation upon request to ensure ample preparation time. *Please note, event organizers MUST provide their own staff to coordinate, operate, and supervise any parking and/or admission transactions and regulation of said activities. Collier County staff is NOT responsible for the storing of any monetary profits or tills gained from admission, parking, or any other revenue source or vendor associated with the event. Collier County Staff is also NOT responsible for any lost or stolen items or monies associated with the event. Please, initial to verify your compliance) Will you require the use of stage? no Will you require bleachers? no If yes, provide detail: If yes, provide detail: *Please note, an additional cost may be associated with the rental of the stage and/or bleachers. Will this event be sanctioned? If yes, by which organization? USSSA Will you require load -in dates in addition to the above requested dates? Please, circle one below (Please note, load -in days may require additional facility rental fees.) Yes Please list schedule of load -in and tear down (Date, Start, & End Time) and details on what will be loaded-in/torn down: NoNA No No load -in days are needed. [17-TDC-00120/1350609/1] Page 7 of 14 Packet Pg. 221 1 6.F.3.a Tracking Code IGC Permit No. County Use Only \/anrinrc 1. Vendors are required to supply their own power. 2. Vendors are required to be fully set-up at least (1) hour prior to competition. 3. No outside food and/or beverage vendors are allowed at North Collier Regional Park as there is an exclusive concessionaire on -site. 4. All vendors must provide a current business license and proof of insurance of at least $1,000,000 in coverage. Will you be securing any vendors at this event? Please, circle one below. YES Please list the name of the vendor(s), dates, times, and dimensions of set-up. no NO Vendors will NOT be on -site for the event. *Please note, a fee may be required for vendors to utilize venue space during the event. Facility(ies) Requesting: (Include number of fields and type. Example — North Collier Regional Park — (1) multi -purpose field) (1) Noth Collier Regional Park-8 Full size Fields (2) Paradise Coast Sports Complex- 4 full size fields (3) (4) (5) Please, list any other logistical needs (i.e. number of tables, chairs, stage etc.). Please note, a cost may be associated with these requests at the expense of the event organizer, unless agreed upon in writing and excused as an expense by the CVB. na Estimated # of Athletes: 2000 [17-TDC-00120/1350609/1] Page 8 of 14 Packet Pg. 222 16.F.3.a Tracking Code IGC Permit No. County Use Only Estimated # of Spectators: 3000 Estimated # of Teams: 150 *Please note after 200 teams, multiple facilities must be used. Event organizers may also be asked to supply port-o-lets at their expense for events in excess of 200 teams. If using multiple facilities, please provide the information below. *Site Directors must be at least 21 years of age and remain on premises for the duration of the event. Site Director Full Name (1): Jeff Pinteralli Site Director Cell Phone (1): Site Location: Site Director Full Name (2): Site Director Cell Phone (2): Site Location: Site Director Full Name (3): Site Director Cell Phone (3): Site Location: Site Director Full Name (4): Site Director Cell Phone (4): Site Location: Insurance Policy Please provide the appropriate Certificate of Insurance per the guidelines below. Documentation of coverage must be supplied to Collier County Parks and Recreation Staff (15) business days prior to event. Reservation will not be honored without appropriate insurance on file. Please refer to the below for additionally insurance and coverage requirements. Collier County Board of County Commissioners 3299 East Tamiami Trail, Suite 303 Naples, FL. 34112-5746 o Agree to provide certificate(s) of insurance 15 business days prior to event starting as additional insured for the entirety of the event including the following language: o General liability requirements as follows: Provide Collier County with proof of a comprehensive General Liability Policy. Limits: $1,000,000.00 Bodily Injury and property damage. $1,000,000.00 Auto, bodily injury, property damage, workers comp, employers liability (minimum $100,000) [17-TDC-00120/1350609/1) Page 9 of 14 Packet Pg. 223 1 6.F.3.a Tracking Code IGC Permit No. County Use Only o Agree that Collier County assumes no liability for the recruitment, selection, background screening of non -county special event management, staff, volunteers, coaches, youth leaders, and others. JP (Please, initial to verify your compliance with the above Insurance Policy) Facility Rental Deposit Policy A deposit of 15% of the total rental fees and charges associated with the event must be paid to Collier County Parks and Recreation no later than 90 business days prior or at the time of scheduling, whichever is earlier, to the first day of reservation. Once the event takes place and is complete, Collier County Parks and Recreation will issue a full refund to the entity that paid the deposit, provided the facilities utilized for the event are returned in the same condition as prior to the event. Should any damages or monetary obligations be incurred by the facility (i.e. excessive damage, vandalism etc.), the 15% deposit shall be retained by Collier County Parks and Recreation. JP (Please, initial to verify your compliance with the Facility Rental Deposit Policy) Event Cancellation Policy Please note, if the event is cancelled 90 or more days prior to the first requested date of reservation, a full refund will be issued to the entity that paid the deposit. In the event the reservation is cancelled less than 90 days prior to the first requested date of reservation, the 15% deposit will be retained by Collier County Parks and Recreation and no refund will be issued to the entity that paid the deposit. If the event is not able to be hosted due to Acts of God (i.e. hurricane), the 15% deposit will be refunded by Collier County Parks and Recreation. In regards to inclement weather, if competition begins on any day, rental fees and event expenses are to be paid in full for said day. If the rented areas are deemed unplayable by Parks and Recreation Lead Supervisor and/or weather does not allow for the event to begin, rental fees and expenses associated with the date of cancellation will be waived. Collier County reserves the right to terminate this Event for any reason with 30 days notice to the Event Organizer. Deposit will be refunded in full. No other refunds will be made. J P (Please, initial to verify your compliance with the Event Cancellation Policy) Facility Parking Policy Please note, all cars parking on Collier County Park property must park within the designated parking spot areas. This DOES NOT include any grass area, berm, median, or area not conducive with the safety of park users. In addition, destruction of landscaping and/or signs prohibiting parking in certain areas is strictly prohibited. Failure to comply with the above policy and/or failing to comply with the proper parking guidelines as set forth by Collier County Parks and Recreation may result in parking violations being issued to the party in violation and/or towing of vehicles. Please, communicate this policy to individuals associated with the event (i.e. teams, coaches, spectators, vendors etc.) prior to the first event day via email. [17-TDC-00120/1350609/1] Page 10 of 14 Packet Pg. 224 1 6.F.3.a Tracking Code IGC Permit No. County Use Only JP (Please, initial to verify your compliance with the Facility Parking Policy) Post -Event Material Deadline Post -event forms and proof of room nights in Collier County must be submitted within (10) calendar days from the last day of the event. Failure to submit the proper documentation provided by Collier County, may result in forfeiture of County approved funding reimbursement and/or future event dates. J P (Please, initial to verify your compliance with the Post -Event Material Deadline Policy) Evaluation of Event for Future Dates Policy Upon submission of the post -event and room night materials, Collier County will evaluate the impact of the event in Collier County based on the deliverables outlined by the event organizer in the funding application. Collier County will determine based on said evaluation, the extent of which Collier County will be involved with the event in future years, in terms of event dates and funding. If an event fails to meet the assured impact to Collier County, Collier County reserves the right to cancel future requested and/or approved dates. In addition, if there are any activities, violations, or infractions (i.e. altercations, law enforcement/security detail required, violation of park regulations, county laws, etc.) that are deemed unfavorable to Collier County, Collier County reserves the right to cancel future requested and/or approved dates. J P (Please, initial to verify your compliance with the Evaluation of Event for Future Dates Policy) Future Date Request Policy Upon submission of post -event materials, event organizers may request dates for future events. The ability of the event to deliver the proposed room nights and impact in Collier County provided in the funding application, will be factored in to the potential for future event funding and date request. Collier County staff reserves the right to deny a request for rental of the desired dates and times. J P (Please, initial to verify your compliance with the Future Date Request Policy) Venue Rental Request & Approval Policy Venue rental request and/or approved venue request, are subject to being relocated to another County facility or cancelled in the event of maintenance, safety issues, scheduling, facility capacity, non- compliance with Collier County guidelines, rules, and laws. This also includes any Acts of God (i.e. hurricane). Any of the above adversities will be communicated to the renter by Collier County staff. J P Please, initial to verify your compliance with the Venue Rental Request & Approval Policy) [17-TDC-00120/1350609/1] Page 11 of 14 Packet Pg. 225 1 6.F.3.a Tracking Code IGC Permit No. County Use Only Collier County Resident Policy In the event a Collier County funded event does not fulfill the impact assured to the County in the event application, the event is subject to cancellation of future requested and/or approved dates. If the event organizer is still interested in hosting an event over the same or different date patterns without Collier County funding, the event organizer must be a Collier County resident and show proof of Collier County residency. CVB and/or Collier County Parks & Recreation staff reserves the right to deny a request for rental of the desired dates and times. JP please, initial to verify your compliance with the Collier County Resident Policy) Hotel & Room Night Guidelines Policy Event organizers are required to provide actual room night pick-up reports from hotels, which housed event patrons in Collier County to Collier County staff within (10) calendar days of the last day of the event. These reports must come from hotel representatives and be featured on official hotel documentation (Written emails, excel sheets etc., will not be accepted as valid proof of room nights). In the event a third -party booking agency is used; the same procedure as above applies. Third -party booking agencies must also verify in writing, the accuracy of the reports. Room nights that are not accounted for on pick-up reports as outlined above, will not be considered for inclusion into the room night total for the event. J P (please, initial to verify your compliance with the Hotel & Room Night Guidelines Policy) Rental Fees & Payment Policy All fees and expenses related with the event are the responsibility of the event organizer to pay. In addition, any field, equipment, and/or facility usage in excess of the approved number of fields, venues, and/or equipment is subject to additional charges at the expense of the event organizer. In the event, it is determined that the event will require more event fields/space after funding has been submitted for the event, the additional cost will be the responsibility of the event organizer to remit. Payment of all rental fees and expenses associated with the event are to be paid within 30 calendar days after the last day of the event. This does not include any expense that is agreed upon in writing as an excused expense with the CVB. J P (please, initial to verify your compliance with the Rental Fees Policy) Weather Policy Inclement weather and/or field conditions will be assessed by the Collier County Parks & Recreation Event Supervisor and/or CVB Sports Representative in accordance with the protocol approved by Collier County Risk Management. [17-TDC-00120/1350609/1] Page 12 of 14 Packet Pg. 226 1 6.F.3.a Tracking Code IGC Permit No. County Use Only J P (Please, initial to verify your compliance with the Weather Policy) Event Approval Policy understand that submitting an application is NOT a guarantee of availability or approval. Approval will be indicated once all signatures below are completed and the County confirms compliance with requirements. However, Collier County reserves the right to deny or cancel rental request if the required documentation is not provided and/or if guidelines are not followed as requested by Collier County. This also includes those guidelines set forth in the above application and the Collier County Parks and Recreation Rules & Regulations form. J P (Please, initial to verify your compliance with Event Approval Policy) INDEMNIFICATION To the maximum extent permitted by Florida law, the EVENT SPONSOR shall indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the EVENT SPONSOR or anyone employed or utilized by the EVENT SPONSOR in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. The foregoing indemnification shall not constitute a waiver of sovereign immunity beyond the limits set forth in section 768.28, Florida Statutes. .J P (Please, initial to verify your compliance with required Indemnification language) [17-TDC-00120/1350609/1] Page 13 of 14 Packet Pg. 227 16.F.3.a Tracking Code IGC Permit No. County Use Only Collier County Use Only Rental Fees and Charges Approved facility: Number of fields approved: Field type: Venue Rental Cost (including load -in dates): _ Additional Rental Cost (i.e. stage, tables, etc.): Total Cost: Expenses to be paid by CVB: Expenses to be paid by Event Organization: Event Director Printed Name: Title : Signature: Date: Parks & Recreation Representative Printed Name: Title: Signature: Date: [ 17-TDC-00120/1350609/1] Collier County/CVB Representative Printed Name: Title: Signature: Date: Page 14 of 14 Applications must be sent electronically to be eligible for review. Please send application via email to: Nicole King Naples, Marco Island, Everglades Convention and Visitors Bureau 239-252-4267 Nicole.King@colliercountyfl.gov Packet Pg. 228 Event Impact Summary Destination: Naples, Marco Island, Everglades Convention & Visitors Bureau 1 6.F.3.b Event Parameters Key Results Event Name: Southeast USA Labor Day Cup Business Sales (Direct): $1,523,403 Organization: Soccer Skills FL Inc Business Sales (Total): $2,137,016 Event Type: Youth Amateur Jobs Supported (Direct): 682 Start Date: 9/3/2022 Jobs Supported (Total): 775 End Date: 9/5/2022 Local Taxes (Total): $62,649 Overnight Attendees: 2400 Net Direct Tax ROL $55,458 Day Attendees: 2400 Estimated Room Demand: 2,090 Direct Business Sales Sales by Source Sales by Sector $1,600,000 $1,400,000 Trans. $1,200,000 Space Rental $1,000,000 Retail $800,000 Recreation $600,000 $400,000 Food/Bev $200,000 Business Services $0 Attendees Organizer Media $0 $200,000 $400,000 $606,000 Industry Attendees Organizer Media/Sponsors Total Lodging $555,657 $0 $0 $555,657 Transportation $112,335 $2,372 $203 $114,911 Food & Beverage $384,824 $54,562 $0 $439,386 Retail $251,022 $0 $0 $251,022 Recreation $115,838 $0 $0 $115,838 Space Rental $0 $12,000 $0 $12,000 Business Services $0 $34,475 $115 $34,590 TOTAL $1,419,676 $103,410 $317 $1,523,403 Destinations International Event Impact Calculator 7/14/2 Packet Pg. 229 1 6.F.3.b Event Impact Details Destination: Naples, Marco Island, Everglades Convention & Visitors Bureau Event Name: Southeast USA Labor Day Cup 2022 Organization: Soccer Skills FL Inc Economic Impact Details Direct Indirect/Induced Total Business Sales $1,523,403 $613,614 $2,137,016 Personal Income $559,540 $180,623 $740,163 Jobs Supported Persons 682 93 775 Annual FTEs 14 2 16 Taxes and Assessments Federal Total $143,462 $52,683 $196,145 State Total $107,365 $19,513 $126,878 sales $81,771 $9,204 $90,975 income $0 $0 $0 bed $0 - $0 other $25,593 $10,309 $35,902 Local Total (excl. property) $$55,458 $7,192 $62,649 sales $13,629 $1,534 $15,163 income $0 $0 $0 bed $27,783 - $27,783 per room charge $0 - $0 tourism district $0 - $0 restaurant $0 $0 $0 other $14,046 $5,658 $19,704 property tax $27,636 $6,824 $34,460 Event Return on Investment (ROI) Direct local tax ROI (net property taxes) Direct Tax Receipts $55,458 DMO Hosting Costs $0 Direct ROI $55,458 Local Taxes Net Present Value $55,458 Direct ROI (%) - Costs Total local tax ROI (net property taxes) Total Local Tax Receipts $62,649 Total ROI $62,649 $o $40,000 $80,000 Net Present Value $62,649 $20,000 $60,000 Total ROI (%) - Estimated Room Demand Metrics Room Nights (total) 2,090 Room Pickup (block only) 0 Peak Rooms 889 Total Visitor Days 6,543 Packet Pg. 230 Destinations International Event Impact Calculator 7/14/2 16.F.3.c USE LICENSE AGREEMENT THIS USE LICENSE AGREEMENT ("Agreement"), made and entered into as of the 24th day of June, 2022, by and between SSU Fl Inc of 12653torbay dr Boca Raton Ft ("Licensee") and PARA SFM, LLC of 3940 City Gate Blvd, North, Naples, Florida 34117 ("Licensor"). WHEREAS, Paradise Coast Sports Complex (the "Facility"), is owned by Collier County, Florida and operated and managed by Licensor. Licensor desires to grant to Licensee, and Licensee hereby accepts from Licensor, a license to use certain areas of the Facility in accordance with the terms and conditions set forth herein. NOW, THEREFORE, inconsideration of the foregoing and the mutual promises, covenants, and agreements herein contained, the parties hereto, intending to be legally bound, hereby agree as follows. 1. Use of the Facility. Licensor hereby grants to Licensee, upon the terms and conditions hereinafter expressed, a license to use the facilities of Paradise Coast Sports Complex of the Facility, for the purpose of Soccer Event as outlined in Exhibit B (the "Event"). 2. License Fee. In consideration of the grant of the license described above, Licensee shall pay to Licensor fees as outlined in Exhibit B. Except as may be otherwise provided herein, the license fee is non- refundable. 3. Advance Deposit Fee and Payment Terms. Licensee will pay to Licensor as per the Payment Terms and Schedule as outlined in Exhibit B. 4. Additional Fees and Charges. Licensee understands that the above fees are for use of the specific areas of the Facility described above and do not include charges for parking lot exhibits or any additionally requested services or materials, including but not limited to: equipment, personnel, utilities, security, catering, and communications. Licensee shall refer to this Agreement and any exhibit attached hereto and which are incorporated herein by reference, regarding other services and their attendant fees and charges. See addendum for Licensor's additionally requested services fee structure. 5. Term of License. The license granted herein is effective upon the signature of Licensor. Agreement must be returned fully executed by an authorized officer of Licensee accompanied by the appropriate advance fee(s) on or before the deadline date set forth in Exhibit B. Failure of Licensee to ensure delivery of an executed Agreement to Licensor by June 24th, 2022 may result in Licensee's loss of scheduled event dates. 6. Event Coordination. Licensee shall, as required by Licensor, complete an event resume. This event planning and coordination document sets forth Licensee's requirements regarding space layout and set-up, event hours and dates, attendees, seating, equipment needs, parking, security, loading/unloading needs, utilities, telecommunications, catering, and audio/visual equipment. Upon completion and signature of the event resume by Licensee and approval and acceptance by Licensor, Licensee's event resume shall become an amendment to this Agreement. 7. Catering/Novelty Sales. Food and beverage services shall be provided exclusively by the Facility's food service contractor. Except as approved by Licensor in writing, Licensee shall not bring any food or beverages, alcoholic or non-alcoholic, onto Facility premises. Licensee further understands that Licensor reserves the right to conduct non -competing retail novelty sales (merchandise, photos, apparel, souvenirs) on Facility premises during Licensee's event. Such sales may, in the sole discretion of Licensor, be accomplished through Licensor's staff or by third parties of Licensor's choice. Packet Pg. 231 16.F.3.c 8. Parking, Except as set forth in Licensee's event resume, Licensor hereby expressly reserves all parking rights to itself. 9. Security. Licensee is responsible for all security, and the costs thereof, for the licensed premises. Licensee will present an event security plan to Licensor no later than thirty (30) days prior to the Event. If Licensee fails to timely present an adequate event security plan to Licensor as determined in the sole discretion of Licensor, Licensor reserves the right to arrange for event security on Licensee's behalf and Licensee agrees to pay all costs associated with that arranged service. 10. Common Areas/Other Uses. Licensee understands and agrees that common areas of the Facility including but not limited to any exterior and loading docks are not included in the licensed premises. Licensor may, at its sole discretion allow others: (1) access to and use of the common areas and (2) use the facilities and equipment of the Facility not currently being used by Licensee. Licensee shall not unreasonably interfere with or disrupt any other authorized access or use and shall comply with Licensor's directives issued for the purpose of ensuring the concurrent uses of the Facility by Licensee and others. 11. Maximum Attendance. Licensee shall not admit to the premises a larger number of persons than the maximum number of persons allowed by the local and state laws and regulations. The decision of Licensor with respect to safe occupancy and capacity of the Facility shall be final. 12. Lost Property. Licensor reserves exclusive right to collect and have custody of articles left or lost at the Facility or on the premises, including the licensed premises, by persons attending Licensee's event. Licensee shall not collect or interfere with the collection or custody of such articles. 13. Evacuation. Licensor reserves the right, in its sole discretion, to order the evacuation of the Facility, or any portion thereof, when deemed necessary to preserve the safety, health, and welfare of the public. 14. Restrictions. Common areas of the Facility, including but not limited to entrances, passages, halls, corridors, stairways, elevators, escalator, walkways and exits shall not be obstructed by Licensee, its officers, agents, employees, sub -contractors or invitees, nor used by them for any purpose other than ingress or egress, or that which is specifically authorized in writing by Licensor. Licensee shall not use, nor permit the licensed premises to be used, for any purpose in violation of any law or ordinance or in any manner that will constitute a nuisance, nor for any hazardous purpose. 15. Rules and Regulations. Licensee shall abide by and conform to all Facility rules and regulations, including, but not limited to, those attached hereto as "Exhibit A." 16. Compliance with Law. Licensee shall comply with all applicable federal and state statutes and regulations and local ordinances, and all rules and regulations of the police and fire departments or other departments of Collier County and the State of Florida and agrees to obtain and pay for all necessary permits and licenses which may be required for the promotion and presentation of the event or program described in Numerical Paragraph 1 herein. Licensee will not do, nor suffer to be done, anything on the Facility premises during the term of this Agreement in violation of any such laws, ordinances, rules, or regulations. Upon notice thereof, Licensee hereby agrees to desist and to cause such violation to be immediately corrected. 17. Defacement. Licensee shall not do, cause, or permit anything to be done that may injure or deface the Facility, the premises, or any equipment or furnishings therein. Licensee will not attach nails, hooks, tacks, screws, tape, or any other device to any part of the Facility or premises and will not make or allow to be made any alteration of any kind to the premises without the expressed written consent of Licensor. Packet Pg. 232 16.F.3.c 18. Damage to Premises. In the event the premises or any portion of the Facility or any equipment or material contained therein is damaged by Licensee, its officers, agents, employees, sub -contractors, invitees, or any other person admitted to the premises by Licensee, Licensee shall pay to Licensor upon demand such sum as shall be necessary to restore same to its pre -license condition. Further, Licensee hereby assumes full responsibility for the character, acts, and conduct of all persons admitted to the licensed premises or any portion of the Facility by the consent of Licensee or by or with consent of any person acting for or on behalf of Licensee. 19. Force Majeure. If the Facility is damaged from any cause whatsoever or if any casualty or unforeseeable cause beyond the control of Licensor including, without limitation, acts of God, fires, floods, epidemics, quarantine restrictions, strikes, failure of public utilities, or unusually severe weather, prevents occupancy and use, or either, as granted in this Agreement, Licensor is hereby released by Licensee from any damage so caused thereby. 20. Relocation. In the event of circumstances beyond Licensor's control, and if comparable space is available, Licensor reserves the right to relocate Licensee's event from the licensed premises to another space within the Facility that will allow Licensor to fulfill its obligations hereunder. 21. Limitation of Liability. In no event shall Licensor incur any liability for special, incidental, or consequential damages. 22. Insurance. (a) Licensee shall, at its own expense, secure and deliver to Licensor not less than thirty (30) days prior to the beginning date of Facility use by Licensee as set forth in Numerical Paragraph 1 herein commencement of this Agreement and shall keep in force at all times during the term of this Agreement: (i) Commercial general liability insurance on an occurrence -based policy in form acceptable to Licensor, including public liability and property damage, covering its activities hereunder, in an amount not less than One Million Dollars ($1,000,000) for bodily injury and One Million Dollars ($1,000,000) for property damage, Three Million Dollars ($3,000,000) aggregate, including blanket contractual liability, independent contractors, and broad form property damage. All insurance companies providing coverage under this Agreement, shall be licensed to do business in the State of Florida and have an A.M. Best "A" rating." The coverage must be primary and non-contributory. If the event described in Numerical Paragraph 1 of this Agreement includes athletic or recreational activities, then the policy coverage must include "Participant Liability" or other otherwise state that coverage applies to liability claims made by athletic participants (this must be made clear on the certificate provided). The coverage may not exclude any of the event activities described in Numerical Paragraph 1. (ii) Commercial automotive bodily injury and property damage insurance in form acceptable to Licensor use covering all vehicles operated by Licensee, its officers, directors, agents, and employees in connection with its activities hereunder, whether owned by Licensee, Licensor, or otherwise with a single limit of not less than One Million Dollars ($1,000,000.00) (including an extension of hired and non -owned coverage); and (iii) Applicable workers compensation insurance for all of Licensee's employees, as required by applicable state and federal laws. (b) The following shall apply to the insurance policies described in clauses (a)(i) and (ii) above: (i) "PARA SFM, LLC," "Sports Facilities Management, LLC", and "Collier County Board of Packet Pg. 233 16.F.3.c County Commissioners" shall be named as additional insureds thereunder, not less than thirty (30) days prior to the beginning date of Facility use by Licensee as set forth in Numerical Paragraph 1 herein, Licensee shall deliver to Licensor certificates of insurance evidencing the existence thereof, all in such form as Licensor may reasonably require. Each such policy or certificate shall contain a provision or endorsement stating, "The policy will not be canceled or materially changed or altered without consent of Licensor nor without first giving thirty days' written notice thereof to Paradise Coast Sports Complex, General Manager, 3940 City Gate Blvd. North, Naples, Florida 34117." If any of the insurance policies covered by the forgoing certificates of insurance will expire prior to or during the time of an Event, Licensee shall deliver to Licensor at least thirty (30) days prior to such expiration a certificate of insurance evidencing the renewal of such policy or policies. (ii) Licensee hereby acknowledges that the coverage limits contained in any policy no way limit the liabilities or obligations of Licensee under this Agreement, including, without limitation, Licensee's indemnification obligations under Numerical Paragraph 32 below. (c) In response to changing circumstances of loss exposures, Licensor reserves the right to modify the insurance coverage, limits of liability, policy endorsements and policy terms required in this or any contract. Licensor will provide written notice to Licensee, which outlines such changes and allow Licensee a reasonable period of time in which to comply with the new requirements. However, in no event shall any compliance period be longer than thirty (30) days. (d) If at any time any of the foregoing policies shall be or become unsatisfactory to Licensor, as to form or substance, or if a company issuing any such policy shall be or become unsatisfactory to Licensor, Licensee shall, upon notice to that effect from Licensor, promptly obtain a new policy and submit the same to Licensor approval. Upon failure of Licensee to furnish, deliver and maintain the insurance coverages required herein, this Agreement, at the sole discretion of Licensor, may be forthwith declared suspended, discontinued or terminated. Failure of Licensee to take out and/or maintain any required insurance shall not relieve Licensee from any liability under this Agreement, nor shall the insurance requirements be construed to conflict with or otherwise limit the obligations of Licensee concerning indemnification. 23. Copyright LiabilitX. Licensee represents and warrants that all copyrighted or trademarked material to be displayed or performed at the Facility by Licensee has been duly licensed or authorized by the copyright or trademark owner(s) or authorized representative(s) of the owner(s), that all applicable royalties have been or will be paid. Licensee shall supply, within ten (10) days of Licensor's written request, written documentation as evidence of Licensee's lawful right to display or perform copyrighted or trademarked material. 24. Broadcast Rights. Licensor hereby reserves and shall have exclusive and complete control of, title to, and right of copyright to all television, radio, cable, and satellite broadcasts originating from the licensed premises during the term hereof. In the event Licensee at any time during the term of this Agreement, desires to enter into any arrangement by which any portion of the event would be broadcast on either television, radio, cable, or satellite broadcasts, Licensee shall provide Licensor at least sixty (60) days prior written notice of its intention, along with a complete description of the nature and timing of the proposed broadcast. The parties shall negotiate in good faith to arrive at mutually agreeable terms and conditions governing the proposed broadcast. However, should the parties fail to reach agreement, the proposed broadcast shall not be permitted. Nothing in this Numerical Paragraph 24 shall be construed to prevent either Licensee or any of its vendors from the incidental use of audio or visual media in the promotion of the event without the consent of or payment of compensation to Licensor. 25. Admission Taxes and Fees. Licensee understands that the State of Florida and Collier County may require hospitality fees on any and all ticketed events and, if required, any said taxes and fees must be collected and remitted to the appropriate entity as prescribed by law. Packet Pg. 234 16.F.3.c 26. Default and Remedies. Licensee shall be declared to be in default if Licensee: (a) Fails to perform or comply with any of the terms and conditions of this license; (b) Fails to use the premises in the manner and for the purpose set forth in Numerical Paragraph 1 herein; (c) Except as authorized by Licensor in a written amendment to this license, postpones, reschedules, or changes the nature or type of event, before or during the license period; (d) Is adjudged bankrupt or insolvent, files or consents to the filing of a petition in bankruptcy under federal or state law, applies for or consents to the appointment of a receiver for its assets, makes a general assignment for the benefit of creditors, fails to pay its debts as they become due, or does anything which, under the applicable provisions of the federal bankruptcy code would permit a petition to be filed by or against Licensee. Upon Licensee's default, Licensor may take any or all of the following actions: 1. Provide written notice to Licensee of the default and afford Licensee an opportunity to cure said default within the time period set forth in the notice. However, Licensor's failure to provide such notice or opportunity to cure shall not impair the rights of Licensor; 2. Require Licensee to provide reasonable security for its obligations; 3. Revoke this license and terminate the license period; 4. Take exclusive possession of the licensed premises; 5. Retain all fees paid by Licensee; 6. Apply any sums held by Licensor for Licensee to satisfy Licensee's obligation; 7. Sue Licensee to recover any fees due and damages sustained by Licensor; 8. And, exercise such other remedies as may be available to Licensor, whether in law, equity, or otherwise set forth in this license. 27. Property Interest. Licensee understands and agrees that this license does not confer any right, title, or interest in the licensed premises, its facilities, or equipment, but merely grants licensee a personal privilege revocable on the terms outlined herein. 28. Inclement Weather. Should inclement weather prevent an event from occurring on the scheduled date, Licensor will reschedule the date and all fees, as well as, cancellation policies will apply. Your event will be rescheduled, not cancelled. Thus, we can't process refunds for events that must be rescheduled due to weather. We pre -purchase materials for your event based on preregistrations and thus, refunds cannot Packet Pg. 235 16.F.3.c be offered. Events will be rescheduled based on the availability of our schedule and the host's schedule. We will give you the highest priority for rescheduling as possible. We cannot guarantee the reschedule date will work with every one of your attendees. We do not give refunds or reschedule for no-shows, cancellations or misses due to illness or any other reason. 29. Cancellation by Licensee. Should Licensee cancel its event or fail to perform its obligations hereunder, the measure of damages shall be Licensee's advance deposit fee, the license fee and any other fees or charges that are due at the time of cancellation. Licensor shall have no duty to mitigate Licensee's damages by re -licensing the premises. However, if in the normal course of business Licensor is able to re - license the premises for the cancelled term, fees generated therefrom will be used by Licensor to offset Licensee's damages. 30. Surrender of Premises. Licensee shall quit and surrender the licensed premises and all equipment contained therein to Licensor on or before the end date in the same condition as on the start date, normal wear and tear excepted. 31. Assignment. Licensee shall not assign this Agreement or any part thereof, without the prior consent in writing of Licensor. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without Licensor's consent, shall be void. If Licensee does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Licensee all of the obligations and responsibilities that Licensee has assumed toward Licensor. Licensor has the right to assign all of its rights and obligations under this Agreement to Collier County, Florida (or to any successor management company retained by the County for management of the Paradise Coast Sports Complex). 32. Indemnification. Licensee shall indemnify and hold harmless "PARA SFM, LLC," "Sports Facilities Management, LLC", and "Collier County, Florida, a political subdivision of the State of Florida ", and their respective officers, directors, agents, and employees from and against any and all claims, losses, demands, loss, liabilities, costs, expenses (including attorneys' fees) causes of action, suits, or judgments from (i) any failure by Licensor to perform its obligations hereunder, or (ii) any accident, illness, injury, or for death to persons or for loss of or damage to property arising out of, or in connection with, the use and occupancy of the licensed premises by Licensee, its officers, agents, sub -contractors, employees, participants or invitees. In the event such a claim is made, or suit is filed, Licensor shall give Licensee notice thereof, and Licensee shall defend or settle same at its sole expense. In no event shall "PARA SFM, LLC," "Sports Facilities Management, LLC", and "Collier County, Florida, a political subdivision of the State of Florida " be liable for an accident, injury or damage to person or property in, or about the Facility or otherwise relating to use of the Facility by Licensee or any of its officers, agents, sub -contractors, employees, participants, or invitees. Details of the Certificates of Insurance required are outlined in EXHIBIT D. 33. Binding Effect. All negotiations, considerations, representations, and understandings between the parties with respect to this Agreement have been reduced to writing and are incorporated herein, shall be binding on the parties, their respective heirs, successors, and assigns, and cannot be waived by any oral representations unless the same be reduced to writing, signed by the parties or their duly authorized agent(s) and incorporated herein. 34. Waiver. No waiver by Licensor of any default shall operate as a waiver of any other default, or of the same default on a future occasion. No delay or omission by Licensor in exercising any right or remedy shall operate as a waiver thereof, and no partial exercise of a right or remedy shall preclude any other or future exercise thereof, or the exercise of any other right or remedy. 35. Severability. If any provision contained in this Agreement is held invalid, illegal, or unenforceable, all remaining provisions shall continue in full force and effect. 36. Headings. The headings of the section contained herein are for convenience only and do not Packet Pg. 236 16.F.3.c define, limit, or construe the contents of such sections or this Agreement. 37. Governing Law. The parties agree that this Agreement shall be construed under the laws of the State of Florida. An acceptance shall occur when both parties are in possession of an original Agreement and attachments, of any, or conformed copies, signed by the other party. If a fax transmittal issued by either party, then a conformed fax copy shall subsequently exchange signed copies of this Agreement and attachment(s), if any, in duplicate original so that each party shall have a signed document, either of which shall be deemed an original. IN WITNESS WHEREOF, THE PARTIES HAVE EXECUTED THIS USE LICENSE AGREEMENT BY THEIR DULY AUTHORIZED REPRESENTATIVE, THIS DAY Jun 26, 2022 LICENSEE: SSU FI Inc BY: i4WerA (Jun 26 20221145 AHDTi (AUTHORIZED SIGNATURE - LICENSEE) PRINTED NAME: WITNESS: _ (REQUIRED) Jeff Pinterath LICENSOR: PARA SFM LLC 4j'. M"r BY: Adrian Moses (Jun 25 2022 20:48 EDT; as WITNESS: _ (REQUIRED) COLLIER COUNTY APPROVAL BY: Marissa B��:er (Jun 27, 202210:33 EDT) as tL .$"- WITNESS: oiema Edwards uun 26, 20222107 EDT! (REQUIRED) Packet Pg. 237 16.F.3.c EXHIBIT A PARADISE COAST SPORTS COMPLEX RULES AND REGULATIONS 1. Any person or persons violating the established Rules and Regulations or constituting a public nuisance at minimum will be asked to leave the Facility. 2. Misuse of the Facility or failure to abide by rules and regulations shall constitute refusal for future use. 3. Licensor has the right to terminate a tournament/event at any time due to violations of rules. 4. Everyone is reminded to show proper respect to all others. This includes umpires, referees, players, spectators, and all tournament officials. 5. Handicap parking must be respected. Vehicles parked illegally will be towed at owner's expense. 6. Parents are never to leave children unattended. Children must be under adult supervision at all times. Do not send children to the concession, restroom, or parking lot without supervision. 7. Illegally parked vehicles will be towed at the owner's expense. 8. Parking lot speed limit is 5 mph. 9. All cars should be locked. Licensor is not responsible for lost or stolen items or for damage occurred by hit, thrown, or moving objects. 10. The following activities are prohibited on Facility premises: • Smoking and chewing tobacco products of any kind including cigarettes and cigars. • Smoking equipment and paraphernalia including pipes. • Illegal narcotics and drugs of any kind. • Illegal drug paraphernalia. • Pets of any kind with the exception of animals trained and used for handicap assistance. • Glass bottles and containers. • Inappropriate language, actions, comments, sportsmanship, or gestures of any kind, including chanting or cheers deemed inappropriate. • Violent or threatening language, actions, or behavior. • Littering. WIN Packet Pg. 238 16.F.3.c EXHIBIT B FACILITY USE COVERED BY THIS USE LICENSE AGREEMENT SSU Tournaments in Naples September 2-4; October 1-2, 2022; October 11-12, 2022, November 5-6, 2022 Paradise Coast Sports Complex • 4 fields + Stadium Rates per field per day (including goal equipment) • Stadium Field $950.00 • Soccer Fields $420.00 (11v11 only) • Soccer Fields $455.00 (painted with two 7v7 or 9v9 fields) collects team fees) North Collier Regional Park and Big Island Corkscrew Regional Park • NCRP 8 fields (4 turf, 4 grass) + 5 Softball fields o Large fields must be rented in multiples of 4 or 8 • BICRP 4 fields (2 turf, 2 grass) Rates per field per day (including goal equipment • All fields $400.00 *15% surcharge on all field rates on Federal Holidays. Team Fees In lieu of a gate fee, each team is assessed a $150.00 fee collected by the tournament operator. This fee is in addition to the field rental fees. *The team fees will be used to cover the cost of field rental. Net balance of team fees to be split with SSU 50/50, capped at $5000. Should the event receive grant funding this should be used to cover field rental and split of team fees will be relative to the amount received. For example, if grant funding covers 50% of field use, net team fee split will be capped at $2500. Food and Beverage No outside food and beverage is permitted and PCSC retains all royalties from beverage sales. Hotel PCSC waives lodging and royalties to SSU Vendors/Sponsorship/Retail All vendors and event sponsors are subject to PCSC and Collier County approval and applicable vending fees. Security/Athletic Trainers As per Collier County Risk Management protocols, the event operator is responsible for required security plan and athletic trainers for each event. First right of refusal for Athletic Trainers must be offered to PCSC preferred vendor. Other considerations available for Rental from PCSC Golf Carts. When available, outside golf cart rental not permitted. Baker Scaffolding for Filming Purposes J Packet Pg. 239 16.F.3.c Deposit and Settlement Licensee to pay a $2500 deposit on signing that covers the listed events. This deposit is to be held in escrow to secure dates. All events must be settled within 30 days with all balances paid in full. Escrow deposit will be applied if balances are not paid, and next/future dates will be released. Escrow deposit can be rolled over to next agreement or used towards final event balance. If event is canceled escrow deposit will be applied to canceled event date and additional deposit will be required to secure next/future dates. 10 Packet Pg. 240 16.F.3.c EXHIBIT C INSURANCE DOCUMENTATION REQUIRED Please refer to the below for additionally insured and coverage requirements. Sports Facilities Companies, LLC 600 Cleveland St. Suite 910 Clearwater, FL 34698 PARA SFM, LLC. 600 Cleveland St. Suite 910 Clearwater, FL 34698 Collier County Board of County Commissioners 3299 East Tamiami Trail Suite 303 Naples, FL. 34112-5746 Licensee Agrees to provide certificate(s) of insurance prior to event starting as additional insured for the entirety of the event including the following language: General liability requirements as follows: Provide PCSC with proof of a comprehensive General Liability Policy. Limits: $1,000,000.00 Bodily Injury and property damage, $1,000,000.00 Auto, bodily injury, property damage, worker's comp, employer's liability (minimum $100,000) NO 11 Packet Pg. 241 08/09/2022 16. F.4 EXECUTIVE SUMMARY Recommendation to terminate for convenience Construction Agreement No. 21-7922 with RAM General Contracting and Development, Inc., as the contractor selected for construction of the Pelican Bay Services Division Maintenance Facilities Improvements project. (Project No. 50211.1). OBJECTIVE: To obtain Board approval to terminate for convenience Construction Agreement No. 21- 7922 (the "Agreement"), with RAM General Contracting and Development, Inc., as contractor of the construction of the Pelican Bay Services Division Maintenance Facilities Improvements project. (Project No. 50211.1). CONSIDERATIONS: On March 22, 2022 (Agenda Item 1 LC), the Board approved the Agreement with RAM General Contracting and Development, Inc. to provide construction services for the Pelican Bay Maintenance Facilities Improvements project. Staff is requesting Board approval to terminate the Agreement for convenience pursuant to Paragraph 19.1 of the General Terms and Conditions of the Contract, which provides that the County may terminate this Agreement for convenience with a seven-day written notice. During the very short time the contract was in effect, staff experienced several pricing and time related issues raised by this contractor. Presently no substantive work has proceeded on the project. On July 26, 2022, staff notified RAM General Contracting and Development, Inc. in writing that Construction Agreement No. 21-7922 will be terminated for convenience. Approval of this item by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, this approval shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: There is no fiscal impact associated with this action. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -CAK RECOMMENDATION: To terminate for convenience Construction Agreement No. 21-7922 with RAM General Contracting and Development, Inc., as the contractor for the construction of Pelican Bay Services Division Maintenance Facilities Improvements project. (Project No. 50211.1). Prepared by: Lisa Jacob, Project Manager ATTACHMENT(S) 1.2022-07-26 - Notice of Termination for Convenience (130302830.1) RAM (PDF) 2.21-7922Contract_RamGeneralContractingDevelopment,Inc (PDF) Packet Pg. 242 16. F.4 08/09/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.17.4 Doe ID: 22915 Item Summary: Recommendation to terminate for convenience Construction Agreement No. 21- 7922 with RAM General Contracting and Development, Inc., as the contractor selected for construction of the Pelican Bay Services Division Maintenance Facilities Improvements project. (Project No. 50211.1). Meeting Date: 08/09/2022 Prepared by: Title: Project Manager — Pelican Bay Services Name: Lisa Jacob 07/27/2022 4:44 PM Submitted by: Title: Project Manager — Pelican Bay Services Name: Lisa Jacob 07/27/2022 4:44 PM Approved By: Review: Pelican Bay Services Karin Herrmann Additional Reviewer Pelican Bay Services Chad Coleman Mgr - PBSD Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Procurement Services Sue Zimmerman Additional Reviewer Procurement Services Sandra Herrera Additional Reviewer County Attorney's Office Colleen Kerins Level 2 Attorney Review County Attorney's Office Scott Teach Additional Reviewer Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Office of Management and Budget Susan Usher Additional Reviewer Office of Management and Budget Geoffrey Willig Additional Reviewer County Manager's Office Amy Patterson Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 07/27/2022 4:52 PM Completed 07/28/2022 7:54 AM Completed 07/28/2022 9:47 AM Completed 07/31/2022 8:56 PM Completed 08/02/2022 11:00 AM Completed 08/02/2022 1:45 PM Completed 08/02/2022 2:31 PM Completed 08/02/2022 4:09 PM Completed 08/04/2022 8:35 AM Completed 08/04/2022 1:55 PM Skipped 08/05/2022 3:22 PM Completed 08/09/2022 4:18 PM 08/09/2022 9:00 AM Packet Pg. 243 1 6.F.4.a c c0ifier County Pelican Bay Services Division July 26, 2022 Attn: Mark Bruzek, Vice President VIA EMAIL: mark@ramgcd.com RAM General Contracting & Development, Inc. AND U.S. MAIL 301 W. Platt St., Suite 411 Tampa, FL 33606 RE: Collier County's Notice to Proceed and Response to RAM's Notice of Claim dated May 11, 2022 Public Entity: Collier County, Florida (the "County") Project: Pelican Bay Services Maintenance Facility Improvements, Contract No. 21-7922, Purchase Order/Work Order No. 4500217404, Collier County Project No. 50211.1 Surety: The Ohio Casualty Insurance Company Contractor: Ram General Contracting & Development, Inc.'s ("RAM") Dear Mr. Bruzek: The County hereby provides written notice of its decision to exercise its right to terminate for convenience the February 4, 2022 contract between RAM and the County (the "Contract") pursuant to Paragraph 19.1 of the General Terms and Conditions of the Contract. In accordance with Paragraph 19.1 of the General Terms and Conditions of the Contract, the County has the right to terminate the Contract without cause upon seven (7) calendar day written notice to RAM. Please consider this letter the 7-day written notice of the County's intention to terminate the Contract for convenience, which shall appear on the Board's August 9, 2022, Absentia Agenda for approval. Upon your receipt of this notice, RAM shall promptly take all necessary steps to effect cessation of the Work, as that term is defined in the Contract, and shall deliver to the County possession of the Work completed as of the effective date of termination. In accordance with the executed Contract that permits the County to terminate for convenience, RAM's recovery against the County is limited to the portion of the Contract Amount earned through the date of termination. It is our understanding, from communications with your project team, that the only cost incurred to date is the bond premium. That premium should be refunded to you by the surety. Let us know if you have any other questions, Collier County, Florida Copies to: - Colleen A. Kerins, Assistant County Attorney, Collier County Attorney's Office - Ohio Casualty Insurance Company, 175 Berkeley Street, Boston, MA 02116 - Robert H. Bond, Attorney In Fact for The Ohio Casualty Insurance Company, 3903 Northdale Blvd., Suite 100E, Naples, FL 33624 - Mark Bruzek, RAM General Contracting & Development, Inc., 301 W. Platt St., Ste. 411, Tampa, FL 33606 Pelican Bay Services Division 1 801 Laurel Oak Drive, Suite 102 1 Naples, Florida 34108 1 Tel. 239-252-1355 130302830.1 Packet Pg. 244 1 6.F.4.b CONSTRUCTION AGREEMENT THE BOARD ❑1= COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, (''Owner") hereby contracts with Ram General Contracting & Development, Inc, ("Contractor") of 301 W. Platt St., Suite 411, Tampa, FL 33606. a Florida Profit Corporation, authorized to do business in the State of Florida, to perform all work ("Work") in connection with Pelican Bay Services Maintenance Facility Improvements, Invitation to Bid No. 21-7922 (''Project"), as said Work is set forth in the Plans and Specifications prepared by Davidson Engineering, Inc., the Engineer and/or Architect of Record ("Design Professional'} and other Contract Documents hereafter specified. Owner and Contractor, for the consideration herein set forth, agree as follows, Section 1. Contract Documents. A. The Contract Documents consist of this Agreement, the Exhibits described in Section 6 0 hereof, the Legal Advertisement, the Bidding Documents and any duly executed and issued is addenda, Change Orders, Work Directive Changes, Field Orders and amendments relating thereto. All of the foregoing Contract Documents are incorporated by reference and made a part of this Agreement (all of said documents including the Agreement sometimes being referred to E herein as the ''Contract Documents" and sometimes as the ''Agreement" and sometimes as the 0 "Contract"). A copy of the Contract Documents shall be maintained by Contractor at the Project site at all times during the performance of the Work. LO B. Owner shall furnish to the Contractor one reproducible set of the Contract Documents and r N the appropriate number of sets of the Construction ❑ocuments, signed and sealed by the Design v Professional, as are reasonably necessary for permitting. c Section 2. Scope of Work. — c aD E Contractor agrees to furnish and pay for all management, supervision, financing, labor, materials, a ° tools, fuel, supplies, utilities, equipment and services of every kind and type necessary to diligently, timely, and fully perform and complete in a good and workmanlike manner the Work required by the Contract Documents. Section 3. Contract Amount. c 0 In consideration of the faithful performance by Contractor of the covenants in this Agreement to U the full satisfaction and acceptance of Owner, owner agrees to pay, or cause to be paid, to CU Contractor the following amount (herein ''Contract Amount"), in accordance with the terms of this Agreement: Three Million Eight Hundred Thirty-two Thousand Nine Hundred Eleven E Dollars and Seventy -Eight Cents ($3,832,911.78). r Section 4. Bonds. cu L A. If applicable, the Contractor shall provide Performance and Payment Bonds, in the form o prescribed in Exhibit B-1 and B-2, in the amount of 100% of the Contract Amount. the costs of N which are to be paid by Contractor. The Performance and Payment Bonds shall be underwritten rn by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall meet the requirements of the Department of the Treasury N Fiscal Service. "Companies Holding Certificates of Authority as Acceptable Sureties on Federal Bonds and as Acceptable Reinsurance Companies" circular, This circular may be accessed via E r a Construction Services Agreement: [2 02 2ver.11 Packet Pg. 245 1 6.F.4.b the web at www.fms.treas.govlc570/c570.html#certified. Should the Contract Amount be less than $500,000, the requirements of Section 287.0935, F.S. shall govern the rating and classification of the surety. B. If the surety for any bond furnished by Contractor is declared bankrupt, becomes insolvent, its right to do business is terminated in the State of Florida, or it ceases to meet the requirements imposed by the Contract Documents, the Contractor shall, within five (5) calendar days thereafter, substitute at its cost and expense another bond and surety, both of which shall be subject to the Owner's approval. Section S. Contract Time and Liquidated Damages. A. Time of Performance. Time is of the essence in the performance of the Work under this Agreement. The "Commencement Date" shall be established in the written Notice to Proceed to be issued by the Project Manager, as hereinafter defined. Contractor shall commence the Work within five (5) calendar days from the Commencement Date. No Work shall be performed at the Project site prior to the Commencement Date. Any Work performed by Contractor prior to the Commencement Date shall be at the sole risk of Contractor. Contractor shall achieve Substantial Completion within three hundred (300) calendar days from the Commencement Date (herein "Contract Time"). The date of Substantial Completion of the Work (or designated portions thereof) is the date certified by the Design Professional when construction is sufficiently complete, in accordance with the Contract Documents, so Owner can occupy or utilize the Work (or designated portions thereof} for the use for which it is intended. Contractor shall achieve Final Completion within thirty 30 calendar days after the date of Substantial Completion. Final Completion shall occur when the Agreement is completed in its entirety, is accepted by the Owner as complete and is so stated by the Owner as completed. As used herein and throughout the Contract Documents, the phrase "Project Manager" refers to the Owner's duly authorized representative and shall mean the Department Administrator or Division Director, as applicable, acting directly or through duly authorized representatives. B. Liquidated Damages in General. Owner and Contractor recognize that, since time is of the essence for this Agreement, Owner will suffer financial loss if Contractor fails to achieve Substantial Completion within the time specified above, as said time may be adjusted as provided for herein. In such event, the total amount of Owner's damages, will be difficult, if not impossible, to definitely ascertain and quantify. Should Contractor fail to achieve Substantial Completion within the number of calendar days established herein, Owner shall be entitled to assess, as liquidated damages, but not as a penalty, Two Thousand Five Hundred Ninety -Two Dollars ($2,592) for each calendar day thereafter until Substantial Completion is achieved. Further, in the event Substantial Completion is reached, but the Contractor fails to reach Final Completion within the required time period, Owner shall also be entitled to assess and Contractor shall be liable for all actual damages incurred by Owner as a result of Contractor failing to timely achieve Final Completion. The Project shall be deemed to be substantially completed on the date the Project Manager (or at his/her direction, the Design Professional) issues a Certificate of Substantial Completion pursuant to the terms hereof. Contractor hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of the Owner's actual damages at the time of contracting if Contractor fails to Substantially or Finally Complete the Work within the required time periods. C. Computation of Time Periods. E crs a 2 Construction services Agreement: 12022 ver.1l `t f Packet Pg. 246 1 6.F.4.b When any period of time is referenced by days herein, it shall be computed to exclude the first day and include the last day of such period. If the last day of any such period falls on a Saturday or Sunday or on a day made a legal holiday by the law of the applicable jurisdiction, such day shall be omitted from the computation, and the last day shall became the next succeeding day which is not a Saturday, Sunday or legal holiday. D. Determination of Number of Days of Default. For all contracts, regardless of whether the Contract Time is stipulated in calendar days or working days, the Owner will count default days in calendar days. E. Right of Collection. The Owner has the right to apply any amounts due Contractor under this Agreement or any other agreement between Owner and Contractor, as payment on such liquidated damages due under this Agreement in Owner's sole discretion. Notwithstanding anything herein to the contrary, Owner retains its right to liquidated damages due under this Agreement even if Contractor, at Owner's election and in its sole discretion, is allowed to continue and to finish the Work, or any part of it, after the expiration of the Contract Time including granted time extensions. F. Completion of Work by Owner. In the event Contractor defaults on any of its obligations under the Agreement and Owner elects to complete the Work, in whole or in part, through another contractor or its own forces, the Contractor and its surety shall continue to be liable for the liquidated damages under the Agreement until Owner achieves Substantial and Final Completion of the Work. Owner will not charge liquidated damages for any delay in achieving Substantial or Final Completion as a result of any unreasonable action or delay on the part of the Owner. G. Final Acceptance by Owner. The Owner shall consider the Agreement complete when the Contractor has completed in its entirety all of the Work and the Owner has accepted all of the Work and notified the Contractor in writing that the Work is complete. Once the Owner has approved and accepted the Work, Contractor shall be entitled to final payment in accordance with the terms of the Contract Documents. H. Recovery of Damages Suffered by Third Parties. Contractor shall be liable to Owner to the extent Owner incurs damages from a third party as a result of Contractors failure to fulfill all of its obligations under the Contract Documents. Owner's recovery of any delay related damages under this Agreement through the liquidated damages does not preclude Owner from recovering from Contractor any other non -delay related damages that may be owed to it arising out of or relating to this Agreement. Section G. Exhibits Incorporated. Exhibits Incorporated: The following documents are expressly agreed upon. attached hereto and made a part of this Agreement for Solicitation 21-7922 "Pelican Bay Services Maintenance Facilities Improvements" Exhibit A-1: Contractor's Bid Schedule Exhibit A-2: Contractor's Bid Submittal Forms and Addendums Exhibit A-3: Contractor's List of Key Personnel Exhibit B-1: Payment Bond Forms ❑ Not Applicable Exhibit B-2: Performance Bond Forms ❑ Not Applicable Exhibit B-3� Insurance Requirements r a 3 �. construction services Agreement E2022_ver. zj Packet Pg. 247 1 6.F.4.b Exhibit C: Release and Affidavit Form Exhibit D: Contractor Application for Payment Form Exhibit E: Change Order Form Exhibit F: Certificate of Substantial Completion Form Exhibit G: Final Payment Checklist Exhibit H: General Terms and Conditions Exhibit I: Supplemental Terms and Conditions ❑ Applicable ® Not Applicable The following documents are expressly agreed to be incorporated by reference and made a part of this Agreement for Solicitation 21-7922 "Pelican Bay Services Maintenance Faculties improvements". The complete contract documents, including Addendum with attachments, are available on the County's on-line bidding system: https:llwww.bidsync.com/biclsync-casl, which the parties agree comprise the final integrated agreement executed by the parties. Sections corresponding to any checked box ( ® ) expressly apply to the terms of this Agreement and are available through the County's on-line bidding. ®Exhibit J: Technical Specifications ®Exhibit K: Permits ❑Exhibit L: Standard Details ®Exhibit M: Plans and Specifications prepared by Davidson Engineering, Inc. ®Exhibit N: Environmental Health and Sataty Requirements for Construction Projects Section 7. Notices A. All notices required or made pursuant to this Agreement by the Contractor to the Owner shall be deemed duly served if delivered by U.S. Mail, E-mail or Facsimile, addressed to the following: Collier County Board of County Commissioners, FL c/o Pelican Bay Services Division 801 Laurel Oak Dr. Ste. 102 Naples, FL 34108 Attn: Lisa Jacobs, Contract Administrator Phone: (239) 252-1355 Email: Lisa. Jacob _colliercountyfl.gov B. All notices required or made pursuant to this Agreement by Owner to Contractor shall be made in writing and shall be deemed duly served if delivered by U.S. Mail, E-mail or Facsimile, addressed to the following: RAM GENERAL CONTRACTING & DEVELOPMENT, INC. 301 W. Platt St, Suite 411 Tampa, FL 33606 Attn: Mark Bruzek, Vice President Phone: (863) 816-4429 Email: mark@ramgcd.com C. Either party may change its above noted address by giving written notice to the other party N in accordance with the requirements of this Section. as E cr: a 4 Construction Services Agreement: (2022_ver.1) � Packet Pg. 248 1 1 6.F.4.b Section 8. PUBLIC ENTITY CRIMES. 8.1 By its execution of this Contract, Construction Contractor acknowledges that it has been informed by Owner of the terms of Section 287.133(2)ta) of the Florida Statutes which read as follows: ''A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity in excess of the threshold amount provided in s. 287.Q17 for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list.'' Section 9. Modification. No modification or change to the Agreement shall be valid or binding upon the parties unless in writing and executed by the party or parties intended to be bound by it. Section 10. Successors and Assigns. Subject to other provisions hereof, the Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties to the Agreement. Section 11, Governinq Law. The Agreement shall be interpreted under and its performance governed by the laws of the State of Florida. Section 12. No Waiver. The failure of the Owner to enforce at any time or for any period of time any one or more of the provisions of the Agreement shall not be construed to be and shall not be a waiver of any such provision or provisions or of its right thereafter to enforce each and every such provision. Section 13. Entire Agreement. Each of the parties hereto agrees and represents that the Agreement comprises the full and entire agreement between the parties affecting the Work contemplated, and no other agreement or understanding of any nature concerning the same has been entered into or will be recognized, and that all negotiations, acts, work performed, or payments made prior to the execution hereof sha11 be deemed merged in, integrated and superseded by the Agreement. Section 14. Severability. Should any provision of the Agreement be determined by a court to be unenforceable, such a determination shall not affect the validity or enforceability of any other section or part thereof. r c a� E r a Construction Services Agreement: [202 2ver.1} t� Packet Pg. 249 1 6.F.4.b Section 15. Chanae Order Authorization. The Project Manager shall have the authority on behalf of the Owner to execute all Change Orders and Work Directive Changes to the Agreement to the extent provided for under the Owner's procurement ordinance and policies and accompanying administrative procedures. Section 16. Construction. Any doubtful or ambiguous language contained in this Agreement shall not be construed against the party who physically prepared this Agreement. The rule sometimes referred to as "fortius contra proferentum" (pursuant to which ambiguities in a contractual term which appears on Its face to have been inserted for the benefit of one of the parties shall be construed against the benefited party) shall not be applied to the construction of this Agreement. Section 17. Order of Precedence In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Construction Agreement and the General Terms and Conditions shall take precedence over the terms of all other Contract Documents. except the terms of any Supplemental Conditions shall take precedenoe over the Construction Agreement and the General Terms and Conditions. To the extent any conflict in the terms of the Contract ❑ocuments including the Owner's Board approved Executive Summary cannot be resolved by application of the Supplemental Conditions, if any, or the Construction Agreement and the General Terms and Conditions, the conflict shall be resolved by imposing the more strict or costly obligation under the Contract Documents upon the Contractor at Owner's discretion. Remainder of page intentionally left blank r a 6 � Construction Services Agreement' t2022_ver.'I i Packet Pg. 250 1 6.F.4.b IN WITNESS WHEREOF, the parties have executed this Agreement an the date(s) indicated below. TWO WITNESSES: ^3 FIRST WITNESS R, o CAF,t� Print Name SECOND WITN SS Print Name Date: 2- 4 • Z ATTEST: Crystal K. Kinzel, Clerk of Courts & Comptroller CONTRACTOR: RAM General Contracting & Development, Inc. By: 0 Print Name and OWNER: 4.7.7. Date BOARD OF COUNTY COMMISSIONERS OF COLLIER COt PCDQ 6� A BY �a4- BY: Wit m L. McDaniel, Jr., Chairman MCA as to �OU Apas to and Legality: my Attorney Print Name 7 CDnstrLJOUNI Services Agreement' 12022_ver.ij R r a Packet Pg. 251 1 6.F.4.b c 0 U L EXHIBIT A-1: CONTRACTOR'S BID SCHEDULE u c 0 U (FOLLOWING THIS PAGE) c a� m c 0 v L 0 d E L 0 0 E E 0 :i N� L7� LO r N N r C N E L V Construction Services Agreement: [2022_verl I Q Packet Pg. 252 1 6.F.4.b Wkimion Elo.- 71.7922 Sollcltation Title: Pelian Bay Services Mamtenance Fbc"llif Bid our IMW; 4nvemLer 21, 2021 0 3. O PM BID SCHEDULE RIDDER: RAM General C,-1.6mg and Development, Inc Phas. G Bilin Cody LI.w No. DeuH Irn Cmotay I unit I unit Peke Total Pk. 50211.3 1 MOWliaail General C"itianF 1 LS $ 162W-72 $ 1 166.72 SO211.1 2 Slit Fence I.V5 LF S 1d18 S 2025-00 50E 11.1 3 5u Slake- W5uryM-latill 1 t5 $ 11,520.89 S 11530.pg 50211.1 4 Prleite L)VI Loutesf Pothdin 1 LS $ 7951.59 5 7.%1.59 50211.2 5 Armoval of E.n'•ti AF halt 3006 sv $ 5.98 S 17,975.NN 50211.2 6 R-elyal of ExiHime COncrate 6 SY $ 74166 $ L 597.N9 mx13A 7 0-Ina end G.F.bUng 0.20 AC 124 997.12 S 74,63942 50211.3 6 Geotechrdul 7emlng L LS 18686.92 1 686.9Q 50211.3 9 N" Lim-k Base 2.245 Sr 5 22.83 S 51 751-07 502113 10 1 1T SutNllxee ade 7.35] 5Y 1 5 11.08 5 1 47a,31 50211.1 11 'mows Fin LY S 30.79 $ 114N1..67 50231.3 12 Excavatlen Cy 34,29 S 40976.55 W231.9 13 Site Gradln Rauh Flxl 42j 57 4.56 9,939.97 50211.3 14 57 Sone 57 $ 42.41 $ I662.47 50211A 15 Sad-aania LS $ 3,32O% $ 3.320,50 Total Sit. Work $ 247,07.86 oAd 50211.3 16 AW1,41c, 7.0" TV e SP 12-5 prlmp)1tackj 3001MA$ 17,35 $ 52 735 swh-3 17 A It t.0" Type SP 9.5 includes lmeftack 3 1:4n6&?-2 $ 27 18 50711-3 le Ribbon Curb, B' Wide 1a'Dee IRSLF 50211.3 19 FOOT lye! F-Cum 531 5 13716-59 50211.3 20 FbM Val Gutter 3' Wide 355 S 12 247-50 50211.3 21 Single Past Sao sign S 5 40&72 SOM1.3 22 Themw lasts standardwhite Sal ld 1 $ 1.372.89 5D221.3 23 FDOT Ty D•Cur6 334 $ 8,072.78 TaW Pawm.nt, t rat., Stripin , and SIEnall. $ 122,p45.15 n:s 50211.3 124 PVC C-9W OR14 a Waimermn 41 LF 57.72 s 23%rl7 56211.3 25 Ppl water Service 7 57 LF 5 52.26 S 2.970.81 50211.3 126 JHot T.p, IVX15-Upping $addle Inpydek V41-1 1 EA $ 8.304.01 $ 8.304.01 50711.3 2] A'r Release Valor 1 EA 2275, 1 5 227&31 L1 5021 78 Nture[onnn Stub•outs ectlo 3 E+L 17N.90 $ 5234.70 5 113 129 1 DeAectl 6" 2 EA 4 4&% 5 6.79 EI2 50211.3 130 16ap Confi utkllon/7BF-Imlydes Temdno I LS 5 6,072.22 S 6072.22 TME1 water utllltkt $ 351571.So nl! fa W211.3 131 1 PVC C-9W DR 147" fore -tiro 335 LF S 19.67 $ 589.41 SU231.3 32 plug Valve 2" 3 EA S 1 107.5U $ 3,32i50 50211-3 53 [amwion to Exlvlwa 54N0to e l 1 Is $ 1 S43A2 S 1 MI-42 W2113 Sa Oe0ectron 2" 4 EA $ 33530 502113 35 Air Release Valve 1 CA S 9364.05SWii3 36 Clean -a k 1 EA $ 9%.63 i�A Total SaniUa Lltwt we-- utffirl. 502u.3 3] F0g1 9Curb Inlet ] EA $ 573D.10 5 17,L9o.30 56211.3 38 FDQT C 7 EA $ 4.835.67 $ 9671.34 5D211.3 39 ;DOT Type J) 3 EA $ 4949.75 14549.7.5 50733.3 40 FDOT Type PManhnlr 3 EA 4534.91 $ 13.544.73 50211.1 Al FOOT Modified T D Coniml 5vucture 1 En 5 7,517.65 5 7 17.66 50211.3 A] Relnlorcad Concrete nor. S6" 412 LF $ 79-59 S 30319AB 50211.3 A; Reinlorcae Concert. Pax_ 7a' 41, LF $ 1GO.W S 41,82936 56211.3 44 RdnFerted Con yete Noe. 3D' 49t LF $ SSA3$ $ 783a0.85 Total Dralr.W udlitt $ 213,162A7 50213A 45 Irrl atlon [I .1, repair w dam etittl Nnea 1 LS 317w- 5 3314A0 Total L..d" n $ 3,116.. PHASE D SUVOTAI 9F37-43 Ply w a NIEI Lode Un4 N0. Im quill u.lt Wit Nit. Tote! Prke 50711.3 1 MONIIHtinnf General Cond•tlons 1 LS $ FOOW.OS IO,OB].OS 502E1.7 2 Silt F"- 2W LF $ 1.89 $ 378.W 50211.1 3 Inlet Protectlon 4 Ea. s 357.64 S 630,56 50211.3 4 wrm Slake• Sry As bu, It 1 LS 2.213.38 $ 2213.30 502115 5 Cl-in and 6wbbla ❑]v AC s 124097.12 5 24819.42 50711-3 5 Grotichnkal Testa 1 LS $ 11AMIJ2 $ 1B.6i16.92 50211.5 7 57 stony Pwmng Lot -B' 16] Sy $ 30.10 5 S,B2&7O 50211.3 B 12 Stablllied Sulegvaft ail ST $ 12.45 S 7 ]51.45 S0211.3 19 jimponFill Mo CF 4 3 10 5 4965,00 5021l.7.S 10 iem ra Comiructlon Trillet Minimum a'466' L EA $ .lfi $ 39.089.16 50251.7-5 1QA Tv Elt -1 S-ke Pick,'" CmMmnnee wJM FPi 1 LS Y 9%00 5 2 290.W 50211.7-5 11 Tem a CONE%Cantalner Mltemum AU a 8 - 6'6" height] 3 EA $ 1 25 $ 507-75 `A211.3 12 Site Gradln Neu FIml 246 ST 9 6.]9 $ 1 fi55.58 50211A 113 and -Banl. 2,396 5Y $ 0.45 $ 1.679.10 TmaI Sit, WwL S f 19,YIL07 r er sr wed sr .w 5L1211-3 11,a As n 2.fl" a SP 12.5 Indudes imn tata 3a 51 S "-Qs5 2.891.70 50211.3 15 A It lif T e SP AS rwludes ve.Aack 34 5Y 5 73AS 5 2,500.10 50211.3 3fi Sidewalk• 6"Cant+ele x9 SY 5 10&91 5 315839 5021113 127 Wheclst 1 EA I 5 7044 $ 70.04 'A211.3 115 j1hermoplastic, x EA 1 5 64952 S 139AO2 502113 119 Sin le •Si nPost. i'andic.p Pa. kin 2 ER 5 7MI34 5 520D8 Tatty Pay.nnnt, Cw.creln. SNlpinE, and Slin. e $ 1D.443-33 Wet Or 5D2i1.3 20 Pely water Service, 2" 2-08 LF $ 17.50 S 4,347.00 Tat.t Weyer U1Ektr.a $ $M0.09 PHASE 3 SUVOTAII-1 6 134,698.40 c 0 7 s_ N c 0 V d �.i d n L 0 d m E L d 0 0 game V d E E 0 ci Q . pc� Packet Pg. 253 1 6.F.4.b Bld olio Daw, aionemivrr x3, 3021 3d70 AM BID SCHEDULE BI WER: RAM Gtnaral ContramAg and development, Inc Ph... 2 R 2A. &10n Cad. Lkne RC- Oessw Ian Qwnti Un t unit Prka I Teel Prk. Site HbrA 50211.3 1 MOPRIlatro GeWdd CGrOILlany 1 LS 10 S 1 .D5 $0211.3 2 Not Pscleclion 6 EA $ I57.64 S 945.&4 50211-1 3 hry 5tahwu 5urve As•bu-R 1 I.S. 15 78.26 1 87&26 50211.3 4 Prlrate utlll Lora Pathelln 1 LS S 7951.59 S 7,951,69 50211.4 5 Ctearl and GFubbin 0.34 AC $ 114,Q71.12 S 421.93.02 %211.2 6 111 Y al OF ELIyO Buadin 1 LS S 22 545.13 S 22 s9SA3 50211.2 7 Atnwvalof Exlstl ha'1 21a4 ST 5 7.57 S 15,23p.08 50211.2 a Aennotal of E><Issi Cancrrtt 95 SY S 57.22. S S 3590 W211.2 9 Re-" n,muting of Exist, -S E lectnut Eqoplmtnl 1 EA [ncWded 50211.A 10 FttnsnW ra-rOwljnj o} E.IsjWS TeieC9mmpnlraban Equipment 11 LS I wwd.d 501211-1 11 GtPte4hnlGl Testln I LS S 1668fi.97 $ 18,686.92 50211.3 12 a"Llmerod�Base 4254 ST 16.66 5 7937324 50DL13 13 12' Smbillred SUo rase 4 G6 5T 5 &27 $ 369135.70 502113 14 I.PomFill 4676 Cf $ 2827 $ 1 777.02 50211.3 15 Sde Gred Rou hl Flna! 7.046 ST 4.71 $ 33 186.66 50211A 16 Sotl-Bahia 3,215 5v $ M97 S 3,11&55 Total Safe work $ 423,35597 f 50211.3 17 kWhaltr 2A" i rSP 17 5 incl, In r,me [a:k] 4.051 Sv S 16.29 5 659A7.79 502113 16 A ale Ifft a5P 9.5.ncl: n prme tact 4051 w 8.13 32939.63 50211.3 19 Slde"lk-6•C-ete 491 57 67.60 S 30.11D.60 502113 10 PDOIT Type F-CUM 683 LF $ 23.29 5 15.907.07 50211.3 21 Albban C.kl 144 IF S 30,11 S 4335.84 50211.3 22 PDDT jyjw 0-Curb 1.471 IF 19.60 S 28,931.60 50211.3 23 wheels 53 EA 79.03 5 a La&59 50211.3 24 Thermo Iaserc Standard Wade, Solid 1 L5 959G33 S 95%,13 SOm3 15 wtdlclp P.,king 2 ER S 6a9.51 5 1.7w..02 50211.5 26 Sln •°r: POf SNP sign a ER 390.48 $ 1561-72 50211.3 22 51 [e-Sl Post ll.ndka P.kI-jj 2 EA S 412.51 5 825.24 SM11.3 78 18.11.rds 26 ER $ 69659 $ 25,104.2A Total Pats -it, Concrete, fiAping. and Simagr $ 22D,m5.57 rr WIN 50211.3 29 water Meier Box with fl kfl ow LnFKli alion a EA S 2 1.43 5 7 871-43 50211.3 30 C90DCL3050M Pvc.w 253 Ls S 49.8E 5 17619.64 50211.3 31 Poky Waler 5eNlet 2" 15 LF S W-27 5 134.05 50211.3 32 Flre M rani Ass.mbl 1 EA 1 71.42 S W 27.e2 50211.3 33 Hvse 816 1 CA 1,896.40 S 1.939.40 50211.3 34 Curb Stop valve 1 EA 692.11 5 592.11 50211.3 55 Gen CoMlauranon wllh rMl4nit 1 ER 5 7.070.70 5 7,07&70 TatY wear lnilTles 5 s7,211,75 502113 36 'VC SOR 26r 6" 167 LF $ "A3 $ 741RB1 W0 113 37 SLaltA G-Out 4 EA $ 1 &D0 S %24120 02 511-3 38 COAaeCGon M Ekistl Sanllar, 1 EA 1555-68 S 155569 50711.3 39 Litt Statlan F-0 1 EA 779W29 S 2799&29 50711.3 40 PI1/Wtter Sep mar, 250 Gallons 1L EA $ 16,431-M S 16,43LBA Total S nmlarf utlYtlea S 621847.w O,W110 bvfmflra SW11.3 41 FDOT TVDe C 3 EA $ 4.396.72 S 13190.16 50231.3 42 FDOT T PMan we 1 ER S 4925.72 5 492&12 50211.3 43 i %•bw 2 EA 2917.96 5 5895.92 50211.3 44 Oual wall p1r, B" 347 LF 5 30.14 5 10513.06 507113 4S RelMerced Concrete Pi W- 18" 365 LF $ 7658 5 27,951. ]0 Total Drain utlleits $ 52,47934 50211.4 14f, Landsca 1 L5 26136.38 $ 2 137i36 50211A 47 Irrl tlon 1 L5 $ 20,123.38 S 2D,12338 Total umsmeping $ 44,261-76 50711.7.1 148 1 Maintemncr Facility BuIWI ArFer to Plan Sets FDr ifcanrm and Nuils 1 L5 l52 Sao-W S 2 523 5" 97 50211.7,2 14BA M Wlime CNN Non noted 5673 SF $ 4.4! 5 17,287.13 50211.7.1 49 CmduR 2" inlnconnen bttwetn Maint, mnce Ftcll an6 Aaesso Bvlly 392 LF $ 14.7�SLSW79.23 502113=1 49A Ekemc4l wtrfn and Candulr TG PM00t FPL 5ervke fo 8widfn a AlYD Ahpse 0 Fyrurefm CoodwD Opp• 4P7 LF $ 38.6 50211.7.1 50 Exterior LI I:n ikt}a w plan S"s I" 5peclikatlwu and Desalts} 1 L5 S 2,964.9 Total Maintenance FW1i lrveturn $021L.7.2, 50711-7.3 51 Access Built' Refer to Plan Sets for 5 nflc.twns and 00 ads 1 LS 5 3A3 7.50 5 343,462.50 50211.7.2. 50211.7.3 51A Concree Pod k, FurrY d 110 ST $ 72.i5 S 7,937.w °A2117+_ el r 44 F A 7 50211.7.2, 50211.7-3 52 EsWIV LlghtLr, Refer fo Plan Sels }or SperinuGpntooe Tletails] 1 LS $ 2,71A00 S 7,719-[10 tat.t Aeeess Slruemres S 36SAIII017 PHME a & 7A$t1RTOTAL S 2,403,819.95 53 Owner's Allowance 1 T&M Is 25q=.tl0 $ T50.0o0.Od TOTAL BASE BID. Trade War& TOlal.pwner's Alkwans. $ 3�32,911.]4 Mat 1, • lawawa Mk -.nee] - In 0mw+s else Rs I I Marl Thh Aaowann wi4 b<Ived only ae ine [7wnn idkt yi9n to x[n.rplesh wwkdlte m trnrnres.an eentlitiona rld�u es direr[ed by tpe vwlxr. el[Yrfnh of [M allowance .F Part 9f the fynlra[t Prke is nvl a iu tr.nKt Ihvi the CeMrne lee wdl W paid any percien er iht h+l[ rcrwuM vt [he aAewanea. EapusdRums vl pwmrs AlWwanee will trr mad. through ❑sangt Order with pmW dmumanuslon Of Time and Meatdals sup "wip W.'hang.. c 0 t� 7 fn C �0 V ci d d 0 n 0 d m C E L 0 0 IM d E E 0 ci N N Q Packet Pg. 254 1 6.F.4.b c O U L EXHIBIT A-2: CONTRACTOR'S BID SUBMITTAL FORMS AND ADDENDUM o U m FOLLOWING THIS PAGE] - N c d c O v L O d E L O O E E O :i N� L7� LO r N N r C N L V S � Construction Services Agreement: [2022_ver.11 �� Q Packet Pg. 255 1 6.F.4.b cdALr County Aid minrstrabve Serwcx�s ©,vision I'rC rt,rr:'%i "�e-Yvimem Date: 09-23-21 l:�ttrtil:]im.l�Ianagatttu;eol]iercounl}'t7.go� Telephone: 239-252-8946 Addendumt 1 Front: Jim Flanagan, Procurement StrateList To: Interested Bidders Subject: Addendum p 1 - 21-7922 Ile Iican 13ny Maintenance Facility The fbilow irig clarifications are issued as, an addendum identifying, the following clarification to the scope ol'work, changes, deletion~, or add ition% to the original Solicitation docuntem for Ilse referenced solicitat ion: Change 1. Additional Hecluircntcnts attached: 21-7922 - Exhibit N - EHS Contractor Requirements 21-7922 - Supplemental Infor - Contractor Field Print Background Screening 21.7922 - Supplemental Info - Memo Contractor Rernote Fingerprinting If you require additioiial information please post a yue awii On A M r laid Syne f u NN «v.hidsytic,4om) bidding platform under the. solicitation tor this project. Please sign 'below and r turn a cope ❑f'this Addendum ►%ith ) our submittal for the above referent solid n. il.C,.Z I (Signature) -An cis.w �12 la �7r'len� �n C (Name of Firm) Date r c a) E t �a a Packet Pg. 256 1 6.F.4.b coirler COR"LY AdrninisMve Sem4ces Dvsicoi F7q::.1•e^��Y t scarce: ❑tile: 09-29-2 t Email: Jim.FlanaLarnrr..coliiercounlytl.gov Telephone: 2 39-2 5 2. 8946 Addendum 2 From: Jim Flanagan. Procurement Strategist To: Interested Bidders Subject: Addendum n-_21-7922 Pehcun Bay Main1enXice rite iIity The foIImving clarifications are is -wed as an addendum i(Icntifyirtg the (oIIn►aing clarification to the scope of work. changes- deletions, or additions to the original solicilalion doctnnent for the referenced sohcilution. Change I_ Added 21-7922 Addendum #2 — F:lro.xy Flour Specification. attached If you require additional inforntation please post a quest ii)n t,n 0LI1- laid Sync {u-%4_vbsds nc,cotrt,) bidding Platform under the solicitation for this project. Please sign below and turn a copy of this Addendum with your submittal for the above referenced solicitation , (Smalure) Marne of Firm) 1\ Q� �Z1 Date r c a) E t to a Packet Pg. 257 1 6.F.4.b _'r Coder COUVIty Adminlstrative Servers Dvisrco v�,:.re,,er.r �rvMks I)at rAr 10-t14-21 Lm al l: 1i ni. Flanagan(\rricol li crcountyfl.gov Telephone: 239-252-8946 Wdrn(1ortt 3 From )ins Flanagan, Procurement Strategist To: lnterested Bidders Subject: Addendum 03 - 2 1 -792 2 Pclican Bay Mai menanct l'acIIIIV The lullowng clardscattonM are issued as an addendum identifying the tolloc►ink clarification to the scope ❑t' work. changes. delef ions. or additions to the original snlicitatitm documents for the referenced sulicitatiun: Change l_ Correction to Solicitation I octlmcnt first page paragraph 3 Rid Due Bate i ' con-cuted to Oclobet 21, 2021 N1-7922 Addendum 43- Solivitation rev 01-01-21 It (correetcd solicitation documem). attached Change 2- 21-7922 - Addendum #3 - Prc-laid Vlectitlg Sint -in Sheets attached Change 3. Addilinmal Bid Documents issued and ittcotporated into the bid as lullow-,i 2 1 -7922 - Addendum 43 - I'yovash Station-(:.i 1914. attached 21-7922 - Addendum 73 - 2021-10-04 Concrete Detail, attached 21-7922 - Addendum 43 - Univcraal Soils Report Watergatc Way, almehcd 1-7922 - Addendum 43 - Universal Asbestos Report Watergalc Way Buildings. attached if You require additional information please post a quc,tinn can our Bid Sync: (w�+ 14.hitlsync runty bidding platform under the solicitation for this prtajcct. Please sign belo%% and return a copy of this Addendum with your submittal for the above (Signature) tName offiniif 11 C Z� Date r c at E t ra Q - c7 Packet Pg. 258 1 6.F.4.b 4Z;O#ler Cnunty Administraitve Sermoes Deis on Vale: 10-18-2021 F,ttrrtl: Jim.E:lattar;an+rr�ct�llieretrunty�fz.>:u�� Tel epl�tmc: 23 �-? 52 -htl7 tl %ddendum -1 From: Jim 11anagan. Proctiremcnt Strategist To: Interested Bidders Subject: Addendum #4 - 21-7922 Pelican $ray Maintvnancc I acility The folIowing changes are made 10 the ahave-mentioned Collier County soI1Citax loll: Change 1. This Addendum is to extend the bid due date as follows : BID OPENING F'RIDAY. OCTORER 22,.2021 AT DAVDATE:mME: 3:00 PM if ymi require additional information 13leasc post a gti"tion on our Bid Sync (%, w tti bid,;\ nc-� (,rat) bidding 1�1ulCOMI under the solicitation for this lart,ject- Please sign below and ret ! a copy of this Addendum with your submittal for the above referenced solicitation. 1 � (Signature) Y--A M (,Name of Firm) t �1-9-21 Hate a Packet Pg. 259 1 6.F.4.b Co ner County Admuustratve Seances Doson rv.,ee-L,rt Scrwe s Date- 10-22-21 Email:.lim.f'=lanactu(r�.'collicrcctunt} fl.cov Telcplione: 239-252-8946 ddertclunr 5 From: ,lint Flartacan. l'MLLINmct7l Strategist To: Interested Bidder~ Subject: Addendum 75 - 21-7922 Pelican Bay Maintenance Facility The f'oIIowing cIanficatinus are issued as an addendum identifying the t"ollow ing ClnriIication to the scope ol'wurk, chances, deletions. car additions to the oribinttl solicitation docoments For the referenced solicitation: Change 1. This Addendum is to extend the bid dtic elate as fbllc %► : Bid Opening z'v"" • `•`` ••�-LI441-4 TUESDAY NOVENIliER 9, 2021 AT Day/Date/Time: 3:00 PN1 Change 2. Bid t7ue�tiart period extended to October 29. 2021 close ol'bustness Change 3. Additional Bid DOCumentr• issued and incorporated into llic bid w% luilows: 21-7922 - Addendum 95 - Exhibit J - 2021-I0-22- PBSD Spe" 21-7922 - Addendum 45 - Series 300 (Modular Wall System) - specilicati«n 21-7922 - Addendum #5 - Substitution Requcst - Metal Lockers - Approval 21-7922 - Addendum #5 - Vinyl Tilc Sample 21-7922 - Addendum #5 - XPES Acce zs Door -Submittal Chance d, Bid Schedule Ro,ised. and astached 21-7922 - Addendum 0 - 2021-10-14 - t.'C' PBS❑ laid-Sehcdailc r5 I1'you require additional inforntatiou please post a question on our Bid Sync {www J-,ick%-nc.com) bidding plat forni under the solicitation for this pi -wet. Please sign below and return ai copy of this Addendum with your submittal for the above � I (:� . -• I Date l rtrtier1 Cxw + I-oA"11CA Ik r�431L�rrC7MV`� _ C (Name of Firm) r c a) E t �a Q D Packet Pg. 260 1 6.F.4.b C047157 Cyxnty Adrn�rus'v'atiu+e 5eruioes G�is�nn I l -02-21 l� rrtai k:.f i rtt.I'1 anas�art�r toll it rcnunty� fl _gpv Telephone: 239-252-89.16 Addendum fr From: Jim Flanagan. Procurement Strategist To: Imerrstcd Bidders Subject: Addendum 96 - 21-7922 pelican Bay Maintenance Facility The fblfa« ins, clarifications are issued as all addendtnrt 1da:ntiA'ing the 1*0110%k ing, clarification to the scope cif «ork. changes, deletions. or additions to the original Solicitation documents for the reterenced M licitation: Change I. Bid Schedule Rey ised, and attached 21-7922 — Addendum #6 — 202 1 -1 t-02 Revised [aid Schedule R_2 Phase O's line items 42, 43, and 44 have been underlined to reflect changes to quantities, Phase 2 & 2A's line item 51A has been underlined as this line item was added in response to question 56. Phase 2 & 2A's lire item 49B was deleted from the bid schedule as "FPL coordination for permanent service upgrades" has been removed from the contractor's scope. Change 2, Clarification Phase I Ternporan Trailer and Cortex Bores Contractor is responsible for procuring, delivery, and set up of temporary trailer and Conex bones for use by owner until project is complete. Contractor is also responsible for demobilization and removal when the project is complete. Whether Contractor rents or purchases is up to Contractor, but we would expect Contractor to provide best value to Owner. If you require additional information please post a queStion on our [aid Sync (VVk ka.bidN_Y L2 ollI] bidding hlatform under the solicitation liar this project. Please sign below and "IT rn a copy or this Addendum with your submittal for the above referenced solicitation. (Signature) 01 (Name ❑f Finn) 11�•ZI Date r c a� E t ra Q CAt) Packet Pg. 261 1 6.F.4.b C04 rc,__�Ounty Adm;rnslsa>tve Seryms D+mw Date- 11-09-2021 Email. Jim.Fhmagantit cnllicrcuur►t\ fl.g0V TelrPhstinc: 239-252-8946 Addendum 7 F'rnrn: Jim 1-13nagan, Procurement Strategist To: Interested Bidders Subject: Addenclunr 17 - 21-7922 Pelican Bay Matntetlattce Facility l-he following changes are made to the abovo-mentioned Collier C'rnmty stllicitation: Change 1. This Addendum is to extend the hid due date as follows: BID ()PINING Try e19en.a Vl NOVEMBER 9, 2021 FRIDAV 1t1V1 MBER 19 2621 AT DA1 rI7ATEI NIE: 3:110 PM Chan w_e 2. The Question and Ammer Period is extentiml to r'etehel 29. 20 OVI-MBER 12, 2021 AT 5 - 00 lair If you require acid itional irtlmmilation please post a question nu our B I d Sync (%tiN+u hickyiic.L:om) bidding, p131101111 under 111e 1,01icitati011 for this project_ Please sign below and (Signature) a copy of this Addendunz With i our submittal for the aho►'e IRM-k � ] ��Ni (a tj CLA WtiCwj'rr MIL. (Name of Fim►) Date Packet Pg. 262 1 6.F.4.b Cooler CvKnty Adininislrobve 5e ces Di is*n pf,Xh l eTierq SeIVN:e. i Late' I1-16-2011 Email: Jirn.f'lana�an Fr cnl]iercatntt} tl.gov Telephone: 239 252-8946 Addc ndum R From: Jim Flanagan, Procurement Sirai"ist TO., Inlerested Bidders tiubjcct: Addendurn #b - 21-7922 Pelican Bav Maintenance Facilil% I In foilmring, clarifications are issued as an addendum identiil*3•ing the ti71low ing clarification to the scope of work. changes. deletions. or additions to the original solicitation docuniertl for the referenced silicitation. Words 1ARIC-li ;h Fet+gh are deleted; Words underlined are added to the Sol icitaIion doeumcni. Chanee I. I -lie Bid Schedule is revised - Now 2 removed Change 2. Supplemental fnform ation - The Scope of Work Outline is revised as lbIlows: Permitting Requirements Contractor is responsible for obtaining all building permits and Certificate of Occupancy as well as dewatering permit if necessary. The County will pay for the Building Permit Fee. The Contractor is res Dorisible for Prevaration a polication submittals RA Is, etc and For obtain inp, buildin ermit and CO. The county will pay the permit fee. Change 3. 2 1-792 2 - Exhibit J - Pelican Bay Construction Guidelines - June 19 2024 is deleted. if you require additional information please post a question on our Bid Sync bidsF nc.com] bidding, platform under the solicitation for this project. PIcase sign bel(nv and returkavopy of this addendum ►rith Four su1)niittal for the ahovc (Signaitire) ` tL �'1rNG�L14U Co�1 taAtZ I � s�L [Name of Firm) Date Q Packet Pg. 263 1 6.F.4.b COMP county Aflrntrrstratve Sennces CoAroon Piaruramer! S_erri-,as Daie: i 1.16.2tl21 email: aim.I'lanagan;rr�collicrcnunt� l�,gr3� 1-ciephone: 239-2-52-8946 Adilcn(Junt 9 From: .Iiin 1 1anagan. Procurement Strategist To: Interested Bidders SubjOct: Addendum 99 - 21-7922 Pelican Bay Maintenance 1=acilily The following clarifications are issued as an addendtnn identifying the 11611owingclarification to the scope of work. changes. deletions. or additions to the original solicitation document liar the referenced solicitation. Words s,....eli fli_otLei are deleted; Words underlined are added to the Sul iciiaticnt document. Change 1. This Addend umn is to ex, tend the bid Clue date as follows: Bli) OPENING FRIDA V Nrz►iEMBER 29 2031 TUESDAV NOVEMBER 23 2021 AT DAVIDATEITIME: 3:00 PM Change 2. 21-7922 Rid Scinedute R4 is revised and attached. — reflecting addition of Iteni 51 11 added as follows: Change 3. Substantial Completion is revised f orn 240 days to 300 calendar days ptus 30 days to final comptelion. as Ivllo►►s: The Successful Bidder shall be reyuirL%l to finally crnnplete ail Work +vilhiri ' ^ r'•••-dFod Sei ent`2:70) Three IIundred Thirty 330calendar days from and after the Coinmericement Dale specified in the Notice to Proceed. 1'he final vornplelion days includes substantial tomplei ion da}s W'Tivo 14%j nd reffI 17..rly (2 10 Three Hundred 1A221 calendar daps. ►vith an add iti(1naI'Fit rt► (30) calendar days to final corn 1) lei i o n. Change 4. Clarification Regarding: the Key Card reader system: "Owner willpurchose the equipment sepororely. Contractor will be responsible far ins tol/ation to include power and technology lure connections. Coordinotion with the County`s IT Department during Phase Z construction is oIso required to ensure that the ins toflation complies with the CoLin ty's security requirements." If you require additional information please post a question nn our Rid Sync [+++►11.bidsyiie.com) bidding Platform under the solicitation for this project. Please sign below and retuW copy of this Addendum with your submittal for the above N (Signature) Date CD T {Name of Kirin j E t to a Packet Pg. 264 1 6.F.4.b Director. Procurement Services flitision FORM I - BID RESPONSE FORM BOARD OF CO 1'rl COMMISSIONERS COIA. IF14 (ill'NTV. F1.0RI1)k 21-7922- Pelican Bay Services ;I In! menanve FxriIity Itit p i-mvrneots BID NO, 21-7922 i*uII \ame of Bidder I'i.tcr i+F BttsiIIess --T r,, oc, y {r 1 elephomt: N1+. 7.1r, - 44 n Fa. No _ N I A 51a1� t c�l,lra�titf 5 L.iCenSe " LG C Slnle ail I lorida ( erlificale of .Aulhorily DocumenI Number ?7 q0 ADD )6c) I�j IhedernI 1 a\ rdemiti,�ation Number 13 " S-11 I Gli4 40 D1 \s 11 -Vp5 -%qSZ ((R:: �190 Cate Code I BOA R1) 01- ('0l'\'i 1 ('i)1I\IISS1O\111-RS 01- COL COt.N_l..ti.. f-l.t)1�lDA lhereinnficrcaIled Ilie Oh%tier) 1 he undersigned, a5 f3idtler deCltnrs that the only person or partick. interested in this Bid as principals are those uatned herein. Ihal this flid is suhtnifled %- 001.11 COIIUsi+m pith any nlllcr person. firm or corporation: that it has carefully eWill Itied the location of the prnpvswd Wolk. the proposed Firm of Agreemem and :ill other Contract I7ucun1VII15 and Bonds. find the C onimet Drawin_-s and Spccitications. Bidder piropo+ cs. and assets if Ibis- Bid is accepted. Bidder gill e.vecale the Agreemem included in rhs Bidding Docurnents. to pro%ide all neecssarr Inachilien. t wls, apparatus and olhet means of Construction. ineIwdinu utility and iransporunion services neiessat1l, to du all the Work, and furnish a]I the materials and equipmem specified or referred to in the ( onlract D ocumenis in the man tier and time herein prewribed and according, to the rrgitirem enls of the O ncr as therein set kirth. Cumish the C'ootraclor's Bolick and insurance specified in life General Condition's of 1lie C'omrael, and to do all other thtrig, s required of the Contractor by Ilie ('oil tract Documents. and that it wviII take ful l pad ntenl the sums set I'orlh ill the fioi Ming Bid Sell editle. l nit prices shall he prov ided in nu more than mr) decimal points, 1111d in the rase ,41tere rurlher derinanl puims it re imuherium1l prmidetL ruuridi11g lu tarts deel Fri.]I points +rill becondueled b, procurement Services Dkisiun sl a rl'. I pon nolilmition that its Bid has been awarded. the Successful f3idtler twill exec tile Ilie :Agreement torn attached to +,I the 13idding I)ocumems w%itkin ten ( 10) 6:ulendar day and deliver the Surety Bond or Kot,ds and histn•ance Ceti ificnlcs � as required by the Ctall mcl Doeuniert6 -Fhe bid security unuChed is to become ;he propem rsf the Owner in the event the :agreement. Ins+irance Certificate; and Bonds tire not executed and de1k,m:d tc} Owner %00iin the little above set p forth. as liquidated damaLes. for [lie delay and additional e%pen�e to the 0%%ner. it being, recognized that. since mine V is of the essence. C ilo. uiM suffer financial ksss it' the Sttctrsslisi Biddcr fails to execute acid deliver to Owner the Cm required Aweenaent. Insurxicc ( erttltcaics ,and Bonds %kithin the required time period. In the event ❑Fsuch fuiItire. r tile Iola amount oI' Oh%lier's damages, will he difficult, if not irnpossihle, to definitely aseerlain and gtiaritifv, 11 is N Itereb% agreed that it is appropriate and fair that Omner receive hqu,dated dumages from flit successful f3iddef in Ihr .. r c as E t V Construction Solicitation ❑oc rev 02-21-20 f° Q CAo Packet Pg. 265 1 6.F.4.b event it fails to exocute mid dclk er the Agreement, lnsuranee Certificates. and Bonds w; required hereunder, The SUCCCSSful Ridder hereby expressly vrai�es and relinquishes any right which it may have to seek to characteri7.e the above noted liquidated damages as st penah%. which the parties agree represents a fair and reasonable estimate of Owner*s actual darnages at the time of bidding if the Successful Bidder Tails io execute and del ivor the Agreernem. Insurance Certificates. and Bond,, in a timely manner. Cpon reeeipt of the signed and approved agreetnent send purchase Order, the undersigned proposes to commence A%ork sit the silo within five (5) calendar days from the commencement date stipulated in the %yritlen Notice to Proceed unfess the Project 4lanagcr. in writing, sul sequently notifies the Contractor of a modified (later) commencement date. The undersigned further agrees to substantially complete all Nvork covered b► this Bid within Two Hundred Fort► (240) consecutive calendar days. computed by excluding the commencement date and including llic last day of -such period. and to he Riily completed to the point of final acceptance by the Owner within Thirty (30) consecutive calendar days aflrr'Substantial CQmpletiun, coniputLd by excluding commencement date and including the Iasi day of such period, Acceptance and acknowledged by an Authorize Agent Signaturle: Title: yV'ICR— r-CSNIx, Date: l 1 ' Z I Construction Solicitation Doc rev 02-21-20 :_ E Q Packet Pg. 266 1 6.F.4.b FORM 2-CONTRACTOR'S KEY PERSONNEL ASSIGN E:I) TO TH E: PROJECT 21-7922 Pelican R;i► Senires Maintenance Facility Imprmemenls Rid No. 21-7922 Mcwnel Uziieiun C011slrucucm Superimendent Projecl Manager Construction Soficilatiorr Doc rev 02-21-20 Q Packet Pg. 267 1 6.F.4.b FORM 3-MATERIALMANUFACTURERS TN IS FORM MUST BE COMPLETED OR BID SIIALL BE DEEMED NON-RIESPONSIN•F All Bidders shall confirm by signature that they Will provide (he manufacturers and materials outlined in this Bid specifications. including compliance with Florida Statute 255.20 to provide lumber, timber and other forest products produced and Ill anuFactured in the MOM of Florida as long: as the price. fitness and quality are equal. Exceptions (when equals are acceptable) may be requested by completing the Nlaterial Alunufacturer Exception L-isi below, If an exception for a manufacturer and or material is proposed and listed belo�N and is not approved b% Engineer.`Prgject Manager. BiddershaII furnish the manuftcttirernatned in the specification. Acceptance ofthis form does rtcrt co 11stitute ,uceptancc 0I•ma1crial prnposed rut 111is list. ('on)plvic and sigtl section A 0R It. Srrtian A (Acceptance ofall manuIacltires and materials in laid specifications) ❑n behalf of my Jinn, I confimt that we will use ufl rnanulacturers and materials as specifically outlined in the Bid specifications. Company: RAN1 CCK.\ Signature. 'y Date: °l Z� tiectinn R i:f-wephnn rcyttested to Hid specifications rnanurnetut'ers and materials) kXCL11I.l0N'V1ATER Ii1t. EXCEP' ION MAN IiFAC'I URF-- lt Please rnsen addiIionaI pages as ncv"sarr\. Company. __ Signature: Dortstrzjction Solicitetio►t ❑ou rev 02-21-20 Date Q Packet Pg. 268 1 6.F.4.b FORIM 4 - LIST OF MAJOR SUBCONTRACTORS THIS LIST NIUSt' HE COMPIKIED Oil BID MAYBE DEEMED NON -RESPONSIVE T'he Undersigned states chat the ing is a list of the proposed subconn-actors rot'tlie mujor categories outlined m the requirements of the 11id spec ifications- I he undersigned acknowledges its responsibility for ensuring that the Subconlructors for the major categories listed herein are "qualified" (as defined in Ordinance 2017-09 and Section IS of Instructions to Bidders) and meet all legal requirements applicable to and necessitated by the Contract Documents. including, but not limited to proper licenses. certifications. registrations and insurance covera_L'e. The Owner reserves the right to disqualif}' any Bidder who includes not3-compliant or non -qualified Subcontractors in its hid offer. I urtlwr. the Ok%ner may direct llte Successful Bidder to remove replace any Subcontractor. at no additional cost to Owner. which is found to be rcon-compliant with this requirement either before or after the issuance of the Award of Contract by Owner. (Attach additional sheets as needed). Further. the undrrsigurd acknowledges and agrees that promptly after the Award of Contract. and in accordance ,%ith the requirements of the Contract Documents. She Successful Bidder shall identify all Subcontractors, it intends to utie o7i the Projecl. The undersi&ned further agrees that all Subcontractors subsequendy identified for an} portion ol'work on this Project n]ust be qualiFed as noted al sve, Major Category of Work Subcoutractor and Address I. Sitework MIT i kjiK M cis Concrete Sic >"14fe1 A�,u (�C�Ia1,Fls� 4. Carpenin Gr+cW Q0 tuXl S S, 6. Piumbinc Nfechanical F.c :e. l 19C] $LrYt,,LA vso 7. Fleetrical .+•S tc c. 3d6-;a X. Identify other subcontractors that represent more than 100 of the price or that afTect the critical path of the schedule Company: RAM v ,\, Signature: A, Date: 9 . Coitsirucrron Solicitation [Inc rev 02-21-20 17K) 34- a Packet Pg. 269 1 6.F.4.b FORM 5 _STATFMF.NTOF ENPFRIENCE OF BIDDER The 13idder is required to state bolo hat work, oI*simIlar ma,nittide ce mpleted ►►ithin the last li►e (5) )tars is 't jLIdj:',e Ofit4 experience. skill and business standing and ofits abilily to conduct the ►►ork as (:ompletel} and ets rapidi� as required under the terms of the Apreemem. (prc+jcct n,nt,cl (prc�Jesa iocmtinn) (project owner) —0r o rF.�.- - — (i3►►ner's addr ess) {�t►ncr'ti L'tlnlal'i j7L'r�i1n) 3 [- ? I (lille) Z�, � -� -- 1r, � � � i � 5 3,exa �c'a" L{�1o�7�-7455 5,r►�n � r�,r+;l,��.-�..�.�:.�r�e. � (project start cnmplction hics) (contract ►aluc) (phone) (email) ;DOT 7D l Cam, sue, ors �_ —)—>Q T (prolt%:r ImIllCI Ipro lvcto►anerI (p ni I " I local ion I Crsrs��r a'1 +cry a4 Cs ��fwa2 Cuss (project description) SV,(.5aic Iproieel sta1Y enmpirtion dales! lcantract ►aluc) !project name) f�Jl�rL _ i projectaczcatiron 1 (pn+i«t description) �1►��1 q- , 1 sl boo aac� (project starl cc) mpletrcm dared (cnntr,cc ►aloe! Construction Solicitation Doc rev 02-2 i-20 '7►�'rsa W r �L f0%%rier's addI ! (.).► ner,% contact per.�+m 1 I t'stle 1' ti.AA (phone) iemrrill _ 1AoG-��►s {projecr owner! ' (Owner's addres5l,1 ( Ch► nrr's contact person) N................... .. . �4t1 1 ir� W {+ofus►l�q ��]i. CarY1 (phuncl fen,aill Packet Pg. 270 1 6.F.4.b FORM 5 - ST.A'ITENI EN i' UN EXPERIENCE IENCE OF BIDDER 4 (j1��11:1111 i projecl location) l 1 r• Van �sr �� ok11_- (pri)jec drsCfiplitltl I .__T �-- xo— )C�I�ZI S��S�cArs iprt* t completion datcl (contract /aluc) (pro?ject name) 1 _L - �L {pl(Ject Ideation) s6 (prtgecl dex rip) ii+n }al+kq— 1e)4Zt (proioL t comp)mon d:ne ] v A �- 1 prs�jcG9 n:lmr I y ( project ku:ltion ) (project description) (project completion date) (project o//ncr) {0%%ner's address) S.S n �� __ (0mler's contact persmon) (phone) (emnill (title) (per+jert �l/ineri r ims.-i:1rc Q-A ((]//ner's addres.lt 1 l01-► r s Contact person Mille) icontract /aluc) (pholtr) (enlall] (yPrq' le'it l7/111eT] tL7/�nrr'� utlt s�] Io nee s cdntael person) (title) S tcontructvalue) (p11011 ] lelllaiI0 Company- RAJy Signature: -- -. []ate: lD �Ci • Z.I Construction Solocitahoo Doc rev 02-21.20 r c as E t c� Q � as Packet Pg. 271 1 6.F.4.b FORM 6- TRENCH SAFETY ACT 1 Bidder acknow led,es shut included in the,, urious items 01 the hid and in the IbsaI Eiid IIriLCsie COSts I'M CUMpi) inr %Nilh she Florida french SafeiN .art (90-96. Laws of ] lorida) c ectkc Ooober 1. I9'){1.'1'he C3iddcr liulher idcnlilieS the COST W he SUmmariaed bciczn' 1 rench Safety Units (it' Unit L. nit C mended Cost Xleasure !Measure kwmit� I C OS1 C7esr�i lion Ii C..511 5. TOTALS `I [-ailure to rompleic the above may result in the Bid hcins-, declarer! non -responsive_ Signature: 1 Dale: �O 2C) Cortsinicfioti Solicifabon Doc rev 02-2 1-20 t «s Q [• ,SD Packet Pg. 272 1 6.F.4.b FORM 7- BID BOND KNOW ALL MLN BY 1'11ESE PRESEN•I'S, that we Ram General Contracting and Developmens. Inc. therein after called the - Principal) and The Ohio Casualty Insurance Company (herein called the Surety), a corporation chartered and existing under the laws of the State Of New Hampshire with its principal offices in the city of Boston, MA and awhorizcd to do business in the State of Florida are held and firmly bound unto the Collier County Board of County Commissioners _ i hereinafter culled the Owner), in the full and just sum uf' Five percent of amount bid dollars (S 5% ) good and lawful money of the United Star" of Ainerica, to be paid upon demand of the Owner, to which payment well and truiy I be m'it) e. the Pritic ipal slid the Surciv bind thenisclves, their heirs, and executors. adminilorwors, and assigns, jointly and severally and firmly by these presents. Whereas, the Princtpal is about I0 Submit, or has submitted to the Owner, a Bid ror furnishine all labor, tnateriak, equipment and incidentals nceessary to furnish, install, :end fully complete the Work on the Project known as Bid No. 21-7912 Pelieun Buy Ser►ices MaintenaneeFacility Improvertttrnts. NOW, V-1EREFOREif the Owner rhail accept the laid of the PRINCI VAL and the 1'RINCI PAL shall enter into the rcgttired Agreement wish the Owner and within ten days after the date of a written Notice ot'Award in accordance with the terms of such Bid, aitdgivc such bond or bonds in an antotutt ❑f 100% the total Contract Amount as specified in t11e Bidding Doeumenisor Contract Documents with good and $11MICient surety far the faithf"ui perl'ormance oCiite Agreement and for the promlit payment of labor. materials and Supplies 10rnished in the prosecution thcreofor, in the event of the failure of the PRINCIPAL to enter into such Agreement or to give such bond or hands, find deliver to Owner the required certificates of insurance. if'the PRINCIPAL shall pay it) the OBLIGEE the tmcd Nunn of S 5% of bid amount noted alcove as lit;uidaEcd damages, and nn1 as ;t penoIty, as pno� ided in the Bidding Documcnts. then this obligation shall be nu11 ;1nd ►oid, olhcru isc io remain in full force and e1teci. r: 'f ESTIMONY i'hereof. the Principal and Surety have Caused these presents iti he duly signed and sealed This 21st day of October 20 21 . B 1' The Ohio Casualty Insurance Company f Cindy L. Mirisola. A jey-iia-FFac�t Countersigned Cindy L. Mirisola. Florida Resident Agent Appmnted Producing Agent tUr The Ohio Casualty Insurance Company Principal (Seal) Surety �a�yO�eR'�h `'i• rJ � Fd 1h 194.9 C� Seal No. 3212 Packet Pg. 273 1 6.F.4.b W=- SURETY This Power of Attorney Icmlts the acts of those named herein, and they have no aulhanty to bind the Company except in the manner and to the extent hereln stated. Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company POWER OF ATTORNEY CeVO csta Nor $202911.964018 KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casually Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that Llberty Mutual Insurance Company is a corporation duly organized under the laws of the Slate of Massachusebs, and West Amedcan Insurance Company is a corporation duly, organized under the laws of the Stara of Indiana {herein callectNeiy called We'Companies'), pursuant to and by authority herein set forth, does hereby name, constitute and appoint. Rohm 1t Bond: licalher Ilrildi". Sheli • Yane; I: Ind 1". MITIsaIR. ],emit G Muchell; Liurtrld K Sihle all of the city of A I laamorl 5priho state of I`L each individually it there be more than one named, its trite and lawful attorrley-in-taCt to make, execute, seal. acknowledge and deliver, for and on its behall as surety and as its act and deed, any and all undertakings, bonds, recrxgnrzance . and other surety obligations, in pursuance of these presents and shall be as binding upon the Cornpanias as if ;hey have been duly signed by the president and attested by the secretary of the Companies In their own proper persons. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized olfeer or off oat of The Companies and the corporate seals of toe Compan res have been affixed thereto this I Son day of Jarltlary 1 2020 Liberty Mutual insurance Company %NSLr '411 INS rNSJJ The Ohio Casualty Insurance Company „�1 yaxP9lyr 'yn �a �aRPa��,•egy Ur �aR>o-�yf 4•n West American Insurance Company Vi 61912 o a 1919 f 1991 0 �./j' w YS By•V1 ' a7 r�o David M. Carey, Assistant Secretary a 0 Stale of PEN NSYLVANIA c a County of MONTGOIAERY Ss Orl Ihls 15th d of Januafy 2020 before me personally appeared David M. Care who acknowl himsed to be the Assistant Secrelar of Lib" Mutual insurance -ayr I} Y A Y. Y �1' to Company, The Ohio Casually Company, and West American Insurance Company, and that he, as such, being authonzaa so to do, execute the foregoing msVument for tha purposes �� therein contained by signing on behalf of the Corporations by himself as a duly authorized officer, m e> E IN WITNESS WHEREOF, I nave hereunto s ibscrtbed my name and affixed my nolanal seat at King of Prussia. Pannsylvania, on th0 day antl year first above written. Pp ti+Py� brA COMMONWEALTH OF PENNSYLVANIA . V'- n}•fi [•Notaml Seal fJ/ r,� leru,x n,l,trxa. Nlilary f'.IGirc / _ _ , {lprrrr l+Wnn Tim. Mnnpprnnry r:u Nllr By: � O�t�rG, My ComliAo n Expuss Maru� 2E, 3671 Pastella. Notary Public '-7 '6M�mpn. ve��e�iaru.o:.swaoi.en crYdanrti This Power of Attorney is made and executed pursuant to and by aufhdrity of the following By-laws and Authorizations of The Ohio Casually Insurance Company, Liberty Mutual Insurance Company, and West Amedcan Insurance Company, which resolutions are now in hill force and effect reading as fNiows ARTICLE IV — OFFICERS: Section 12. Power of Attorney Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the Presrdant, and suD)od to such IrmitafJdn as Ina Chairman or the President may ofesenbe, shall appoint such altomays-ln-Tad, as may be necessary to act in behalf of the CorporatJon to make, execute, seal. acknowledge and dower as surety any and all undertakings, bands. rec ognizances and other surety obligations. Such attorneys•in-fad, subject to Ilia lim lalions sel Earth In their respective powers of attorney. shall have full power to hind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation" When so executed, such instruments shall be as bindng as if signed by the President and attested to by the Secretary. Any power or authority granted 10 any representative or attorney -in -fact under the provisions of Ihls article may be revoked al any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority. ARTICLE ]fill — Execution of Contracts: Section 5 Surety Bonds and undertakings. Any olficar of the Company authorized for that purpose in writing by the chairman or the presiden1. and subject to such limilatluns as the chairman or the president may prescribe, shall appoint suers attorneys -In -fad, as may be necessary to act in behalf of She Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bards, tetogrliZr= and other surety obligations. Such altomeys-in-fact sublet! to the Imitations set fort! in (heir respective powers of attorney, shall have full power to bind the Company by thINr sgnatare and execution of any such instruments and to attach thereto the seal of the Company. Wben so executed such instruments shall be as binding a5 if signed by Rie president and attested by the secretary Certificate of 0esignalid n -- The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M. Carey, Assistant Sagetary to appoint such attorneys-in- fa:i as may be necessary to aft on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizance& and other surety obligatlans. Authorization — By unanimous consent of the Company's Board of Daectors. the Company consents that facs+m,le or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a cerfifed ropy of any power of attorney issued by Lie Company In connection with surety bonds, snall be valid and binding upon the Company with the some force and efed as though manually affixed. 1, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify chat [he original power of altomey of whiCr. the foregoing Is a full, true and correct ropy of the Power of Allorney executed by said Companies, is In full force and affect and has not teen revoked IN TESTIMONY WHEREOF, t have hereunto set illy hand and affixed Ihr+ spats of said Companies Vlis 21 sr day of GC'TODER , 2021 tHsf!'pL� ov INS.. �3ALppP O,pff '?r gV'PcapPDq�r �q¢ �n E � y 1912tl � af. 1919 � p rd '+ic�uscL `MR,.rs �a4 �er] • }� '�yl • ti•N LMa•52373 LMIC ❑Cc WAIL V�MT ✓:'o .2114 S� 4 � Co OM cL p hk? D� uy >o •r E� u� N N yHSuq `r%lORPOf(�rir o � C 1991 o aElyl Ys� 01401" as Renee C LleweYyn, Assistan[ Secretary Packet Pg. 274 1 6.F.4.b FORM 8 - INSURANCE AND BONDING REQUIREMENTS Ilie Vendor shall at its o►tn expense, carry and maintain insurance coverage from responsible companies dub authorised to do business in the Slate of Florida as set forth in F`ORll 8 o Slit~ solicittttion. Hie Vendor shall pr(acure and maintain propert) insurance upon the entire project. if required. to the lull insurable ,alue of the scope 01'tvork. The C ousm and the Vendor ttai►c u-sinsi each tither and the Coultty's separate Vendnrs. C'ontrkmors. Design C'ttusultttnt. 5uhcontractnrs.7xtn15 slid enlpltneesof caclr and all of them. all damages covered by property insurance. prm idtd Iicn:in. except such rights as tire} mny haw to [fie proceeds of such insurance. The 1 cildor and Count► shall. «here appropriate. require simiInr ua1l ors ot'subroption Inml lilt C (Aint%'s separate VC111Jnr:s. I)esign C'tlnsrI11910l5 tntd 4uhcontractt+rs tit ld shall require each of them iv iiteIudc similar t+aiters in their contracts. C'oIIitr CO shall he respoitsihlc for purchasing grad it ta i n ta i n i n .- its ONtn liability insurance. C'enificales issued as a result ol'tlie award oflliis sobui[at soil. must identif} " l Or any and aril work pertornted on bell ill I oFCoIIier C'otmt)". or. Ilse specific solicitation number and title. The General I iability llolic► prti% ided hp Vendor to meet the requirements of thk sttlicitulinrl shall name C'ollitr C't_Jumy, I lorida. as an additional insured a, to the operalions of Vendor under this solicitation and shall collmin <I sevcrah11it) oI'interests pro %isions. fhe Certificate I Inlder shall he named as Collicr t'otully board of C'nunty C'ormms�ioners, OR, Board of C ouno C'wnmissioners in Collier Countt. t W t-killicr C ourtn Concernment. Oil Collier Count). Hie C'crlif 1Cntr%t+I' Insur:mcC must state the Contract Number. or Pw'jcet Numiscr, t+t' siveific Projeul description. or most lead: for rem afid all tt'ovis pci-forined on behalf ol'C 'lure C'U1111t1. •1'lle anIoUntti alatl I] f1Cs of i11Ski r'tlTIC C C01,L:rat, e shall L'1m1S1nli it) the iniaimitm regItirenicnts scl &arlh in I � 0 R 1 I 8 tiFilIt the use of l(1rura:acc SCrNUCS C)flice Wy)) 1u1`111% trod endorsements or their qui►alcnts. If %cork: !tits any sefl- insurcd retentions or deductibles under alit of the heltm Iistcd it) ill inrllnl required ctncragc. Vendor netts] idcnliA nit the C'crlilicafr eel lnaur,7nce the Nature and afltotnit of such stilt- insured retentions or dc,luclibtes and pro~ idc Salisfiacttm et idvocc of f ivancial respimn iilihly for such obligations. All self -insured mentiom, w deductibles will he Vcndor's sole responsihifil) . Cencraecm shall he mainiainud ►titbit iwerruptic+n 11iom the slate ofcommencemenI nl'ihe Work until the date of Q. completion and acc'CpiimL:c of the scope of t%ork by the Count) nr as spcei Fied in this soliciimion, ttl11t h"cr Is longer. O i Hit Vendor- and-ir Its inSirance carrier ~hall pr'o\ide Illlrll ta(l) days ttrltrca no(l[.0 to the Coutit) o f p+ilicy � tanCellatitm ur non-renetttll cirl the part ofthe itlsuranCc Carrier or the t eador 'l he Vendor shall also nolifi the C omim. in a like Ilianner, ttilhin ntent% -hour i231 hours after receipt. oram notices ore%piration. cancellation, non- v renewaI or material charis!c in covms-.e or It outs rcccit cd by %endor Irom its insurer and nolhim—, contained herein O shall relieve 1-endear of this rcquirtrnent to prat ide notice. In the escrli ol`a reduczit+ri in the aaggiegaie lintit of any policy to he prot'ided by \ cndor hereunder, 1 endor shall immedimely Nike steps set !late the agkregate limit rein sinted V to the Bali extem pernlilted wider such polie] . L Should at am lime she Vtrndor not maintain the instance Ctlteragell required herein, the Count) man ierminatte the A�rreemem Or tit Its sole discretion shall he authtirixcd tt+ purchase such covuriteeLsl and charge the Vendor fitr such () C04e11111eW purchased. I f vendor !ails to Icintbur.c the C'outit y fir such costs t+iihiit tIiimK f301 da►s after deniand . E the C'rninh has the right to offcez (lim costs front any mnount clue G endor under Ili is Agreernent or tiny [ether to aureenicIli but Ntcon the C ount% and vendor. The County shall be under no obligation to purchase such in>urance. nor },I shall it be responsihle for the curcratwLU p ilnchased or the iiistirance t oltlpan► or eonipili,ies used. 'i he decision nl' m site County lu purchase such instu;tncc cotcrngc(til shaII in no tray be ctmszrued to be a ~,tither of any of its rights tlitder lire C'nmricl 0ocutit ell Is. O U 04 I fthe initial or any ,it bsequenI(y isstled { ert111Cale of Ili y,ulvance expires prior to llle coilip7letloii of tilt scope of work. cm the Vcndor sltall fLirnish to the Comitt rmoval or replacement C'ertilicatetsj of Insurance not Intel' 1111111 fen 110p ti calcndtir clay s :Viler the c\piratkin date tilt the cettrlicate. I-itiIure of the Vendor to prm ide the County w ith such N retie e+al crrtifiezricts] sh;rll be c.msidcred,lustiricativit IOC iIte County to terminate aiiy anif all ct,nta~dcls. r c as E t V ra Q Packet Pg. 275 1 6.F.4.b Collier County Florida Insurance and Bonding RegitirentenIs Insurance 1 Bond Type Required Limits 1. 'tl'orker's ConiP"srtion Statulary f.imils of Florida Statutes, Chapwr 440 and all federal 0overrment Sta1tulorV 1.47111S and Rcquiremellts Evidence of Workers' C'otit ponsatioii col'crage or a Certificate of Ex issued by the Sialc of Florida is required. l-nrisies that are farmed as Sole Prupriclurships shall not be required to provide a proof of exemption. An application for exemption can he obtained online at I1_11p.s._ aPps.tld ,ccntit 'lxocexerl1 ?. ®F rnplo}er`s Uability S_1.D1f(f,Il01f single limit per occurrence ;. Commercial Ciencial Bodily Injure• and Pr(Terly Damage Liabllill (occurrence 1•oran ) pallcnicd alter the € 1.000,1100 "illoe linlil per occill'rencc, S2.00.0U0 aggrvgate for liodilr Injulti current ISO iori i.iabiIill and Prolltmt [)umaoe Liability - -1 hi,, shall Include Premises and Operations. Independelli Coll1raclors, Products and Compieled llperations and Contrachial I .iabillil - 4. lndrnulilication i'o Tile rnaxiniunl rxtcltt pertained by Honda lau. the Comiraclor Vendor shall sicicnd, mdcmn it land halal harm less Collier leer Coom,, , its officers and employers from alit' and all liabilkiu,, danlaves. lo;:sc% and t:wt]. iiwllydin$. but not lllnitcd to. reasonahle nHomo S fees and parole -al] IreY. Ic- the L'Ntem caused by lilt neLllLclice, reeklessness. or tit lemic-mally wrong lill wnduct ol'ihe Contractor nyone elnployed or utilized by the Conlraclor % cridor in the perrormance nl'lhis Agreement, 5. Atilornobilc l..iablhty 5 I,flllil,(loo Mach t 1.curreiice: Bodily Injur► & Properly Damage. Oar„ed N,uT•lx]ned, I Tired; Automobile Inclilded G_ ❑ Other insururc+: as ❑ wattrcrall S I'er Occurrence imiedi U I. niltd States Lun-shorcman's and llarborworkel's Act co,lcrki_L'c sh:111 he main l amcd %%Here applicable to the complel non of 1 h v %%ork- S Per (cetirrence ❑ Mantirtie C'oltragc (Jones Act) shall be maintained 0wre applicably: IIe th€ cltmplelroll0,111t %Ford. 5 Per OccurTeuce ❑ Airerail liability colcrage shall be carried in liniits cal not less than S5.000.000 each uccurrenec if applicable to the cnmplction ol'the Ser ices under ill Agreement S IlerOhcurrev co ?O] Pollution S I.1100.0011 Per O lccurrcncr ❑ Prol'essionul I .iabilit! S Per claim & in tlrc aggregalc ❑ Project Professional Liability 5 11cr Occurrercc ❑ VaIuahIc Papers I wsluancc 5 Per (.Jecurrence ❑ C'yher l-iability 5 _ _ Per t ecurrencc ❑ t-eehnohrgy I lrors &, 0I11issions 5.....•.................................. 11cr Occurrence Packet Pg. 276 1 6.F.4.b 7. 0 i3id bend Shall he submitted Fc ith proposal response in the font] of veilitied funds. cashiers' check or an irrcvocahle letler of credit, a cash bond posted Itlth the Count) Clerk, or proptlaal bond in a sum equal to 5110 of the cast proposal A[4 ehetkti shall he made {sayable to the Collier ['exalt} Board of Cmnl} on a hank or trust company located in the State of l rida and insured h} the 1'edeml Deposit Insurance Corporation. N. ® VVI-Ioliminc:e and For projects in excess or 5200,00{1- bonds shall he 3luhtllitled ssilll the esectncd pm illem BOWS contract by Proposers receiving award, anti wrillen for 1001is of the Cont award amount. the cost horde by the Proposer receiving un award. The Performance and Pavmem Bonds shall he undervvrillen by a sureh amhoriz.ecl tv do business in the State of I lorida and olhct,�s ise acrcplahle to [ )cti ner: provided, hosv ever. the surety shall he cited as "A or better as to general policy holders rating and Class 1 or higher rating ass to financial si/e cltcgory and fhe amount required shall not exceed it:o (it'ilie repo med polici holders' soi-plus. all as reported in lire most current Hest key Raatini Guide. published b) A.M. best Company, Inc. ol'75 1-uhon Street. New York. Nevs York 10018. ® Vendor shall ensure that all sohcontractors comply s►iIh the same insurance reclviremcnts that he is required lsa nicer. fhe ,acne Vendor shall provide C'ounly ssiIh cc ititical" elf irrsurulce meet inw the regruired insurance pre}v isir*lts. Itl. ® Collier Counly must be named as "AE)D[TIONA1. 1 N S t RED" on the lnsurancc Cerlilicate for Commercial C.renera I Liahriny ss here required. 1 his insurance shall he pri man and non -contributor} vviih respect to ails Other ilnsuraim: mainmained by. or available for the henelit of, the Addiliminl Insured and the Vendor's policy shall he endorsed accordinely. I _ 0 fhe C'enificate Ilulder shall lie named as Collier County Iloard of County { ,+mnussioners. 0R. Board 'Lit' C'ousuF Comunissiemcrs in {'nllter C ounrc. OR ['tallier (Hung Government. 0K [ "lice [ outtly. I he (. crirfucates of Insurnncc musl slate the Contract Number. or Project \cmnher. or specific Pnoicct &,tiC ripi ion, ❑l' Ill rsl read' For ,ln} and all wort, perlivrill ed on hehaIfof Co Co . 12. Q On all certificates, the Certificate Ilulder trlust read: Collier Count► Hoard of Conlinksioners. 3295 Tarntom i -1rad East. Naples. FI. 34112 13. 2 -Thirty (30) Days Cancellation ~mice « quired. I4. Collier County shall procure and maintain Builders Risk Insumnec on all construction projects where it is deemed necessary. Such coverage shall he endorsed to cover the interests of Collier Counly as well its llle Contractor. Premiums shall be billed to the project and ft Contractor shall not include Builders Risk premiums in its project proposal or project billings, all questions regarding Builder's Risk Insurance will he addressed by the Collier County Rill Management Division. V IZ'tl_'1 -GG �2,.A7•'1 R -fr—ri C. . 1 gnclar's in: uruF(ce AcceptHnce' ' ;CL may'. �v+� ]Q zg .-v 13y submission of the bid Vcridor ,ieccllts and understands I I i c insnraricc requirements o the5c specifications and that the evidence of insurahilit) may be required ssiihin five (5) days of the av and of this suliciialioll. the insurance submitted must provide coverme fior a minimum of siN (0) molatils trom the date of award. a Packet Pg. 277 1 6.F.4.b Covier Cotin y .A�3riw-svmvs? uErL'pGC �$F3."IrVI'IE'i'1 FORN19-CoNt'l icI ol. 1%IF.ImsI ,k11m111.1111 The ' cndor certi lies that. ka She best of its knorsledge and belictl (fle past and current work tin any Collivr C'ounly project aff'sliatrd v%ilh this ioliyitation dries not prise an organizational conflict as olcscribed bN one of the three cale-ories helow Hinsed ground rules — The firm has not set the ---roltnd rules" for affiliated {past or current Collier Comm {tried identified abo %e mg.. sorilirrg a pnicurement's statement of o%otk. speJ11catimns. or perronnitw s)stems engineering omi weIli ricaI direction for the pro vurrment) 1%111 A appears to •tress the competitiort in finorofIm limn Impaired objectivity — -]'lie firm has riot performed work on art alliIiated past or current Col Iicr County prniect identified above to evaluate proposals Bast peri'ormancc of ilselfor s compefilor. rthich calk into tluestion the contracior's alsilir% to render impartial advice ill the government. Unequal access to information —The firm has not had access to nonpublic inliirmtalion as part of its performance of a (. ollicr C omit} pro ,jeci identified aho+ a -,shish nwa have provided tht:r e rntractnr [tier an MY-11iato with art tmlair competitive advantage in current or torture soaliciiaflons and contracts. Ili addition to this signet aff idav it, the contractor vendor mum pass ids the following: I. ail dUCntalerafS produced asa r01.111 ni-tlir ►VWk etmtplelcd in th,: past or currenli► being %%orked an for [lie abave- menooned prriject: and. ?. Indicate iflhe inti+rmation pmsluced mis obtained as it nlaucrol un hlit record tin the "sunshiny"}sr through non- publiv trio[ in the "sunshine') Convvrnjlic+n Is!• mcctinLl�t. docaill enital and or othor metro.. I ailure Ise disciosc all material sir ft-m mu an orgtrm7 alirmal conflict in sarrc tsr rmosre of the three catcguriea above be identified. met} result in the liar future solicilaliosns alliliated o%A the .,bme referenced pro.irct(s). 13, the,inature below, the Linn Icnipluvices. officers and.orauvrilsl ccrtilies. and hcrch� discloses, that. to the hest of their knrnslydee and belief. all rvfestml facts concerming past, present. or currcoIk planned interest or aclitity Ifirutncial. Conincival. arganirttismul, or othemisel ■ )icli relate, to the 11miect idcrm 5ed above has been fully disclosed and does nor wse ;in oruartirnional conflict. 1� � 1 C nPan� tiante .......................................... Signature !'tint \amp and 1 it le. Stale of COrtnit kit 1'he fttreusiinr: instrmmtenl vvas acknowledged hetnre me by means of C s;r:,iIjgresoncc tsr (A onIilte rio(ariraliors_ this �A day of m6"t frtit) tll). _(year). hy a+iSvrsr , iminie of persoin acktit m Iedt r) ISiin;mure of'\t'atary Pit . State of i'hvida) S row A��a - - (I'rint, i %pe. or Skimp Mine of \titan I'trhlic) 111ersunalk knov%m OR Prodnecd Idcimlicallrm iy pc of Icicnlitrc.,tia Prosduvrd Nt'Nary Putilrc Stub d Ftrnw Sharon i t3on H }h Corrxatiiu�orr HH 032SaS �spvea 12117;OH2i C av t V rC a+ a+ a Packet Pg. 278 1 6.F.4.b C Aver Cim my A5imt5trawe sC�4ic8s t7e trrrrq FORM 10 - 1'F.�11U1t Qt:('I LIt.4'I llt� S'I' 1 tF.�tt:� 1 BOAR❑ OF C OUNN Y C'ONIMISSIONERS Collier C oun(N Goventrnem Complex Naples. FIorida +41 I? I.)ear Co ission ers: The un(jersigned. as kendor declares that Ihis response is made without o mnection or arrangcmeatt sith an) other per}on and this proposal is in et er7 rrsprct fair and made in gsood faith, wiIhoui collusion t I r liaud. I lie Vendor he reb) declares the iristructOns, purchase order teens and conditions. requircsnrtiis, and specifications scope oI'work of this solicitation ha►e been full► examined and accepted. The Vendor agrees, if this solicitation submiltal is accepted, it, execute a Collier C otim} document for the purpose of establishing a formal contractual relationship hcttsecr; the finer and Collier Cnmim. for the performance of all requirements to nhirh the solicitation pertains. I hr Vcndm state; that the ,uLint itied i-, haled upon the documents listed h} the ahmc referenced Sol icitalion, Fur(hcr. the +endor agrees that if itµarded a contract for these goods and/or sersices. the render µill not I)e eligible to rnmpete. sulmtit a proposal, lie anarded, or perform as a sul)- ►•endor fnr any future associated µitlt rrnrk that is a result of this aµar(lvd con iram IN 11 l l NESS' W IVt RFOF. WF have heretznt0 suhscrihed our itamc on this 741�-J,n +11 Q5,,4 ?U Zl is the County 01o�lt- _ in the State of �� *l Firm'sI.c_ntl �?AM �rcntra� C,-4-1 :.at LL�XI1� fnl� ;r,DC� Name: i'11 ,address' Uily. State. lilt Code: Florida �1g4oQo 1�0❑ 13 _ Certificate of Authorin Document Number ❑ federal Tat —A3 ]dentiiicaiiazn Namber *C'C'R Vor C'AGL Code "'C)nit it'Grant l undcd Telephone: 2 9 I.nrtil: 5ignanre bN I I ; ped aid ttiritten) Title: V'�Cc. � ircS •�C Packet Pg. 279 1 6.F.4.b Additional Contact inNi'mation Semi payments to: frcquired iI'd iflerent Compan% name used as payee from abo% c ) Contact name' l itle: :'address: C'it►. Slate. ZIP Telephone: Frna& Office serN icing Cother 5p0rvP— C ounh to place orders (required if different Pram abovey Contact namc: -1 iile: Address: Cit), state. ZIP reliphorte: Email: Secondall• Contact for this Solicitation. Email: Phone. Packet Pg. 280 1 6.F.4.b Coder CoH r aj, Mmnior.imr, Sor iw-i Dejuian>rni -r '. .nf - .M'. 1 .- F -:. FOlt Nl I I - i►1► icit %IioN AI-N'lls.%%II-011III It ►J W% 11tis Afiida►'it is required and should he signed, nittarired b} an aulhorized principal office firm and subnllnW �tiIth lbmiul solicitation +uhmilwk. Funher. Venckirs are required In be enrolled in the f:-1'erifj program, and provide acceptable c%idcnce of their evrollmem. at llte time of the submission of the Vendor's bid. Acceptable evidence consists of a copy of [Ile properly i:tinlplelyd 1-1-Vvi ill C'aaillPurl) pro [Ile pare or a copy of the Putty executed l_-Verifi Memorandum oft-'ndersi anding For the coinpaany y%11ich N.ilI he produced tat iltc lime ofIhe submission oflhr- Vendor's bid or •%ithin to c 151 day ot'tlte C'ouniy's Notice of Recomnwnd Award. FAiLI 11F: TO EX('11ITE. 'I'HlS AFFIDA% I I C'FRT'IF11CATICl3' AND M1 B-slIT N%I I II N'H,tiDOR'S PRO P0S \Li1311) 11 %Y I W F N1 illIF VI: DO 1'[1\'-RLSPONSiVF. Col IierCotimy \►ill rioi intentionally m� and C owim ctmtracts to arty Vendor whtt kmmin+sly rtry Iti}s unaiithorized alien %%orkm-s Constituting a ►•ioialicin of tile ernpto) meat provision contained In f{ t'.S.0 , Section 1334 a(c) Section 374 Itel of the Intntigration and Nationality Act {"INA—)- C ollier County may consider the employntrm by any Vendor of unatithorized aliens a ► iolation of Section 274A (e) of the INIA . + Lich 1'iulutitm by the re ipient of the Eniplokyntcsil Prey%isions contained in 5eciion 274A te1 of the Is1A shall he grounds lbr unilateral tcrininalion of the contract by Col C'otim). Vendor attests Ihat they are 11611y Ctampliatrt ►oiltt all alpplmihie immigration lugs (spccifical ly to tlh 1086 11itmikralion Act and subsequent Amendmentisl) that it is aware ol'and in c0111VI antic wit1_i the requirements set lorth_iil i lorida Sttitutcs I=lit.{l;l?=_ and 'u,rees to tiompi] with the proN iLJonso fthe �lemormidum of { nder%landing with E. Vorily and to pro►idc proof of cnrolImen i in the Linpivy ment FIigibiIiry N CHficdaion Systeill f FAICHfy I, operated by the heparrnlent of 110111eland Security in partnership with Ilie Su;iai Set; tii'il} , Win inistraiion as lire time of SubmissIon of (lit: Vendor's proposal bid, C nrl )any '�anit: — — Si_gnature No Nl_ 3t-ul� Print Name and i itle sulte of ( outli) of -!'v'A 'I he !lyre �nin_ instrumem ►tas`acknom ledged betnre me by means of by sical presence or 0 online notarization. this dal) of {y AA {monthI. _�'iaf iyentJ, h} i� �171?�lL {name of person sickno►Vledginil. ISiRnauire of \omr) l'uhlic - State of Florida) Sf rcn 67Cate (Print. 'ry pe. or Stanip C'ominissioned Larne of \'olary I'nblic) f'ersomally Known OR Produced identification Tyltificat n Produced E ubitC Sosae Oa FIotk0a t7 Baconmrautmrt HH 9a2W 12J'2r t12� Packet Pg. 281 1 6.F.4.b ry7 7 ' •. .• Ri. 7l' El o m N v L 7 o -� n m 0 m b p m Z o LA C m G� Vn ; 70 N' m 0 C X m Z n CZ 03 0 m or- Q � to a K v CA ro Z Z n C > =3 n m rn C > 0 n' m'+ '� Z 4-\ � 0 3 m C) m r C w Ln O z r 73 "r in a73 v n -n ❑ N C)rn m — � rrl n'I m CD �, o v °` r- t7 -1 Z us F. rCDD h] m y C) Z 2 a � C Z CA > � _ r e V) � -� m m C CL n a r M, n > ro O 7U r a Packet Pg. 282 1 6.F.4.b 2021 - 2022 HiLLSBOROUGH COUNTY BUSINESS TAX RECEIPT MO010000 GENERAL CONTRACTOR BRUZEK MARK HuS+NESS RAM GENERAL CONTRACTING & DEVELOPMENT INC 301 VV PLATT STREET Sui IL 411 MARK BRUIEK NAME 301 W PLATT STREE F SUITE 411 MAILING TAMPA, FL 33606 ADDRESS BUSINESS TALC RECEIPT .ass N E Nir d I Pui• � Paas FCIf fA! ! � E n•.ya:F ASC-V•"u EXPIRES SEPTEMBER 30, 2022 57958 [RENEWAL.._.._ 3 E mp,ayees Recepi Fee ll 100 Hazarcous Waste Surchalge 40 00 Law Library Fea Oct) CGC152770A -.021 - 20z0'J'%--s Paid 2G•626-004210 Q712012021 58 00 NANCY C MILLAN, TAM COLLECTOR a1 S•636 6200 THIS BECOMES A TAX RECEIPT W 4FN VA[DATE 0 a+ C N t ci fC U,LX-( a Packet Pg. 283 1 6.F.4.b Request for Taxpayer FNm IPP. ,, Oc,dtier2g,g. Identification Number and Certification Ihaarimerl4r the irr9u, , 1• Ir nj: FeIwNE ■ Go to wwvii,tmgoviForml'Y9 for instructtons and the latest information. T FJ3MG fay t"'ci,'i^ e:. 1r,.d ,nr f—A ri, •Ct jrr:Vzb'RB w. rP n.nf eo Jr" le, 6I."F ro r.;!' leave !!!a I-v b',' •. RAM GENERAL CONTRACTING 8 ❑IEVELOPMENT INC. 2 Bus! •=w;r,,i mo rt,yie4arck-s r,iI-4 , s ,.r ,if`Pr6r, 4(-rT+ei.C:r 3 ..LHe�k 'frC oAT,•a F, tX.. for ti•dW al ill Cla5t='real iL"b' Tile t*F%i+7." A GLC ran'v IS r^tp,ed 0. •• C I L'.''u`;- "rj* ono S'I the forigw• Ig 5E L AVx o LJ in;s;Y,G,ai'solh ptgrq Nlit c•r P, C ; c--Nffmioe, El Sr`{ntir,:r.ITic,• L3 pl,rl +lac' a+ L� Tr .sr'uslat.. 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Do nol send to the IRS. 4 Fxe'ri ❑I,I,n yv ttc-Up irUPty n!,ly t[• ecrta,n enSlTfp:S. no! rsU+moral, Sc( i, L[Ir1C t1p",5 n" I?:IyM :Sj E.rn�lpr p7liee C4<Jii id d`n`I E �erinTi0) !$om, F A I C A .Plan r u t;YT"er N 5 Address (1,,MOP, III Me, a^C apF o' 96 f• Ni i Son 10 !'r,rCNU-'s fi t, rJ..esrr•• 5 •,nr!,p ign., 44r+e,: In pl,r,Tr�l• �301 W PLATT ST E l --- Val, and Z'P ro(tf E 7 t,51 eccch-t n, mtleris: ^e•e jogr,u'+all Pay Tax er Identification Numbor INj ..._...._............. ----- — - — ....... ---•-...._.._._.....__..__..._.._.__-- Enter Your TIN Lr) The iipf Fop' ale DCrx The TIN provided must fratcn Irie nar*re []rye" tr ltne S to avoid Social sdcJ+'1ty number ..................... backup W41h IIoldng For +rt[: n'r^V3i th15'S 9t1rtp'Jlly YOU? yuClal Sec rely nEITFIbNr tSSNI. Hook-e,i"F fot a T...--; 'E.5 Kten1, al,e'i st;Ae �rhF,n.�10- a: df5 f egvrtIed erll lly. S8L• the f0 Y51 r UOPOPl1. 1u! P8 rt I. fal el TO, wher f [i + entitlrlw. a e. Vn.rr empfoyr-r fvnn!ifI-at:a^ r:*TILC• fEI% If F'nu do noT I'a,e a nul9'tte , SeF +'1nn to gel a ` TiN. later or NOW 11 the accow It Is ai rn;ue Illar; one n3•T,e. See Ilse irlstrucl I onS for tine 1 Also See Whdf IVAMe ono I Empioyet identification nurtsber ] Nirn:bee ro Grrr fl'e Requesre' fclr gulrJel'nes a^ wrloge nunt". to Onto, [ T t Certification f iiill 111111 ii tinder jsenaiFms a! I�prlu", i r.Ertify fn31 1 174e rtu rejb or St IOW E!r1 Illy 101 FT' 15 !lr}' r'LIn e':I 13rflay el rLif'nT ITlLtitlJrl (II'DbC+t jg- i 4'r, wal Ili Ig ICn a rl rr7t tier 'Q t}£ ISSuea tC. nl?I. anti 18a). nod $otrjocl tV bat kUp WIMs i,pldutq t1PC.aUSe y;11 I an eY a rrfpl Tr otn backup wit"rlo 1L31'x_] rp 114 1 nave r+of bae!, n01'fWr] by 11le tnlrr rldl ReVef lUt' See vice {I FTS} I h a I I arh subject t4 baf'kul) w1111nnlrlrng aS a rg5'jIt fit a f;i•lare In rEporT all rnIefeLit O, dfvlde nd$ or 1ci tie {Fi. ha; notified me tnal I a r [+o for+gee sl:bjttl to backup wlthhold,nq: ana 3 f air a u ,3 clifzer, or opier L1 S person Igehnpo below; and c 1• t, FA FCA CO OC$St entered un Irrls lafr7+ III anyr indicating that 1 am exenlpl Troryl FA'GA rapoiliry ,s correct Cortirscallon instructions. You r,a sT C.rosS our Itt:m 2 above if you nave been nOt,!'ed ny t•+[ lHS That y,7.J are cllrrenllr 5,.0leS!I Id ba Paip WltrlhBWlfsg beCaJ5F yoQ have 1di[ed TO rtO4 311 rnten-St aril dniidt Kls on yaw lar rot:rn- For tea eslate trawllrawl acnon5 Piorrl 2 iWo, !'t!r apply Fa, Prorlgaae Interest ma 8i qus:f�on rr t,kanow,r9eal d! Sefixed pmpnr7y. of dent conlrlhutinns to an mdiv dual rehrornere: arranownent OAAi. and generally, p.'.ylrtent5 otter "'On 171erest el"+d dV cle•'ds you are not requued to 5,4r. the, L?rtlIF"1!Or.- znuI Voss rnust Ornvloe you• core T11J 1Se.o Ime'nStrJci'J'Is fOF PaA II. Wet Sin 9 Here U.5. per91ynr►�� man T7 Oafa ■ - - - _. L/1 y General Instructions •Farm IL,7P Gl'.' Ici':fatt+gs lnclva+ng Ihasr I!o7, sl•al:kr 4" rT,,.lual �0 lu,Ids y e,'ll G'" rglerr •'f:L7;.J' t: IC+ I'':-.IQtiS 01Fe•xtEE t FL,rn I[]9:7-fYfl$('. {Ya'1 u4r5 S}'p[+c p! Ir,C O'S'F jlrgC•5 dN'a'g5 yf L]r655 r101 r^A p1Icrt otif Future developments F 0— :' [1EVPb 5FY'tiY.nl� • 1 3rrTl I17gr3-e Istoc-k or 1-F t,eal Tu''n Saes and r_ertarn D1hFH reialed In 1-crrm VV 9 a'10 ,! i' '.: u e"aC:etf Irjin5j, Iron, t7y b-,"r@, aitef tf-ep wemrz t=utkSI*.-d. gc I(: "..= r„ , - . r = , . ,.. . FrrrT- 7fjcYg-5 ftiroLr!4d5 frp•n Beal PSSnIE :rd'SaCllurS. Purpose of Form • I:D�rr Teas K f•rie'r r-dnI Ga'd a'ta It I,d Early nownlr It-,3 sac llansl .,rr-r b: I11e an • Furm ]68b f^Vme •norfyoge p1TEllt5i+ 3i7$B'E i5T>, Den! f aa'1 lnfe•e5ti " - r IaxpSytrr IOGG T;lu;flonl . .' .. .. �'t'•'F' hG+m lily#.;-C 1:3"Geletl oabv Farm 1r199.h ta.o_'�.-:^• nr a['j!nynnrnen' aT SrG.rred pr5pe*fVi 1r}you. OF Gfl e• ?Si FG'•r Yd- •. i .. n'e a U [ prjt7f a"I: :;ling n rp9tdf ni r .•'tJ" - -.. r o., •F: '�! II+T�'fTisfli7 �. Jir3" . In p,❑E'id f' F'Ou &L nor 1[ f., r •: - .., . ... ,. n il(4 jr0b rrl,tNle ♦ F .." ItJT ;u',1e'E 51 ear r:.;'.-'. L'- tlil•'.i: i]£ S,Ib:£'_r M tl�)C` .. .. ... ... .. .z. [. �: •." -. .•. TP'.I'j{}IG'In(} fare, W•9'I;,• I- :. - Packet Pg. 284 1 6.F.4.b 10117121. 6 48 PM Detail by Entity Name 0rg 0ARaanuo9-0-1SDyti nn nl Cir7Eranlilgdri I S"rrj: R% +r_ 13 qatLt Y f""',. ti ' Detail by Entity Name L 0 0) Florida Profit Corporation 41 to c RAM GENERAL CONTRACTING & DEVELOPMENT, INC. E L Filireg•Informatip—Q r O Document Number P19000016013 c FEIIEIN Number 83-3796846 0 c� Date Filed 02/2212019 c State FL as E Status ACTIVE E O Last Event AMENDMENT Event Date Filed 04102/2019 u7 Event Effective Date NONE rn PrinciR i A drers N N 301 W. PLATT STREET, SUITE 411 TAMPA. FL 33606 c i1+Mailing.Addrogs as E a 301 W. PLATY STREET, SUITE 411 0 TAMPA, FL 33606 as > Registered Agen! Name 8 Address a c WALLS. AMANDA L U 225 EAST LEMON STREET, SUITE 300 f° L r LAKELAND, FL 33801 0 0 U L Name Address as (0 Title P I CARNLEY, ROD � 301 W. PLATT STREET, SUITE 411 c TAMPA, FL 33606 O V N N Title VS 21IL N CARNLEY. RYAN r 301 W. PLATT STREET, SUITE 411 c TAMPA, FL 33606 t fra[l1 »� Title VT `� Q search.sunbiz.org/Inquiry(Corporal,on3earch ISearcriResuItDetaiIAinquuytype=EnlityNaine&dtrecUonrype=initial&searchNameOrder=RANIGENEP,AL 1,2 Packet Pg. 285 10117/21 648 PN1 Detad by Entity Name 1 6.F.4.b 6RUZEK, MARK 301 W. PLATT STREET, SUITE 411 TAMPA, FL 33606 A-unuaLfIng lls Report Year Filed Date 2020 01/28/2020 2021 03/03/2021 PP-(;-qrnent Images 01_28_AU ANNUAL „iE1'QR- V*W Image •I) llj� tn•rr+al Enc�• iFW149P n PilF 0404lrtn! Vhew Imne w F-Do Snrrrat Vf0'Lv imagk of PIN lorgn j Q search. sunbiz.orglingwry/CorporationSearchi SaarchResuIt0elaiPin gwrytypes EntityName&direclianType=Init+al&searchNamearaer= RAM GENERAL 2'2 Packet Pg. 286 1 6.F.4.b An atticial website of the United States vvernment Here's how ymi kno N E-1lerify My Company Profile Company Information Company Name Ram General Contracting & Development. Inc. Doing Business As (DBA) Company I❑ 1602098 Enrollment Date 10/27/2020 Employer ID Number 833796846 DUNS Number 111658452 Total Number of Employees 10 to 19 NAILS Code 236 Sector Meng Packet Pg. 287 1 6.F.4.b Construction Suhsector Construction of Buildings Edit Company Information Employer Category Employer Category None of these categories apply Edit Employer Category Company Locations Physical Address 210 S Florida Ave Suite 102 Lakeland, FL 33810 Edit Company Locations Hiring Sites Mailing Address 301 W Platt Street Suite 411 Tampa. FL 33606 We have implemented a new poticy and require more information for existing and future hiring sites, Packet Pg. 288 1 6.F.4.b Number of Sites Edit Hiri=Sites Company Access and MOU My Company is Configured to: Verify Its Own Employees Memorandum ❑f Understanding View Current MOU U.S. DeRj r_jpient of Homeland Security. U.S. Citizenship and Immigration Services Accessibility Plug -ins ONW Packet Pg. 289 1 6.F.4.b EXHIBIT A-3: CONTRACTOR'S KEY PERSONNEL ASSIGNEE TO THE PROJECT Name Tim Pehonsky Ryon Cornley Personnel Category_ Construction Superintendent Project Manager 10 Construction Servioes Agreement: [2022_ver.1] C..�t c 0 U L 0 U m v c a� m c 0 L ,0 m c E L 0 0 E E 0 :i N� L7� LO r Cn N N Q Packet Pg. 290 1 6.F.4.b "OND SURETY& IN URANCE, INC. 3903 NOHTHDALE BLVD., surrE t OOE TAtMPA, FLORIDA 33624 PHONE (727) 307-2007 EMAIL: flili��n'tlUyUtil;F�i� L1'kiR[li�Y.C411! February 7, 2022 Board of County Commissioners of Collier County; FL 801 Laurel Oak Drive #102 Naples, FL 34108 Re: Bond No 016235309; Ram General Contracting & Development, Inc. Dear Sir: As attorney in fact for The Ohio Casualty Insurance Company, as surety for the captioned, we have executed and issued performance and payment bonds, each in the amount of $3,832,911.78 for the project known as Pefican Bay Services Maintenance Facility, bond date February 7, 2022, We hereby authorize you, the Board of County Commissioners of Collier County, Inc, to insert the contract agreement date on the bonds where indicated. We ask that you provide copies of the dated bonds once you have inserted the contract date. If you have any questions, please contact our office. Thank you. Sincerely, Robert H. Bond Licensed FL Agent Attorney In Fact The Ohio Casualty Insurance Company 3903 Northdale Blvd., Suite 144E Naples, FL 33624 (727) 307-2007 bob@bondsuretygroup.com r a Packet Pg. 291 1 6.F.4.b EXHIBIT 9-1: PUBLIC PAYMENT BOND ITB# 21-7922 Bond No.ol(na,353ol Contract No. 21-7922 KNOW ALL MEN BY THESE PRESENTS: That Ram General Contracting & Development, Inc. 301 W. Platt Street, Suite 411. Tampa, Florida 33606 as Principal, and e Ohio Casualty Insurance Company as Surety, located at 175 Berkeley Street Boston MA 02116 (Business Address) are meld and firmly bound to The Board of County cormnsswers of Cover County, Fiorrda as Obligee in the Sum Of three million eight hundred thirty two thousand nine hundred eleven and 781100 ($ 3,832,911.78 ) for the payment whereof we bind ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the day of 20 with Obligee for Pelican Bay Services Facility Maintenance Improvements in Collier County, Florida accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes, supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the Contract, then this bored is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255,05(2), In no event will the Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be filed by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this 7th day of February 20 22 , the name of each party being affixed and these presents duly signed by its under -signed representative, pursuant to authority of its governing body. r c as E 1i v Construction Services Agreement: (2022_ver 11 Q Packet Pg. 292 1 6.F.4.b Signed, sealed and delivered in the presence of: Witnesses as to Principal STATE OF Florida COUNTY OF PRINCIPAL Ram General Contracting & Development, Inc. BY. NAME: Mark Bruzek ITS: President The foregoing instrument was ac�%owledged before me by means of ❑ physical presence or ❑ online notarization, this day of February 20 22 by a,Bruzek as President of Ram General Contracting & Development, Inc, a Florida behalf of the corporation. Helshe is personally known to me O as identification take an oath. Ij My Commission Expires: Notary PUbW- Stale of Flonda Sharon D Bacon y . My Comnmscrn HH 0325a5 +ly06 w� Expires 12)1212024 (AFFIX OFFICIAL SEAL) ATTEST: Witnesses to Surety corporation, on R has produced and did (did not) A 62LOLI, (Signature of Notary Public) NAME: (Legibly Printed) Notary Pubk, State of Commission No. SURETY: The Ohio Casualty Insurance Company (Printed Name) 175 Berkeley Street, Boston, MA 02116 605ton, MA 02116 (Business Address (Authorized Signature) (Printed Name) 12 Construction services Agreement: 12022_ver.11 Q Packet Pg. 293 1 6.F.4.b OR 6-� Witnesses STATE OF Florida COUNTY OF As Attorney in Fact (Attach Power of Attorney) Robert H. Bond (Printed Name) 3903 Northdale Blvd. #100E ampa, Honda 33624 (Business Address) (727) 307-2007 (Telephone Number) The foregoing instrument was acknowledged before me by means of ❑ physical pre ence or ❑ online RQ0 tWzgfio5 this 7th day of February 2022 by as ttarney n act of the Ohio Casualty Insurance Company a MA behalf of the corporation. He/she is personally known to me O as identification take an oath. XiNotary PuNIC Stale of FlondaSharon 0 BaconMy Conwruss n HH 032545Expires t2H2�02i (AFFIX OFFICIAL SEAL) corporation, on R has produced and did (did not) (Signature of Notary Public) Name; � (Legibly Printed) Notary Public, State of; Florida Commission No,: HH6 DSyS 13 Construction Services Agreement: [2022_uer.11 Q Packet Pg. 294 1 6.F.4.b EXHIBIT S-2: PUBLIC PERFORMANCE BOND ITS# 21-7922 KNOW ALL MEN BY THESE PRESENTS: 301 W Platt Street, Sude 411. Tampa, Rarnda 33eW as principal, as 175 Berkeley Street, Boston, MA 02116 Bond No. N116,35309 Contract No. 21-7922 That Ram General Contracting & Development, Inc. and The Ohio Casualty Insurance Compan Surety, located at (Business Address) are held and firmly bound to The Board of County Commissioners of Collier County, Honda as Obligee In the surn of three million eight hundred thirty two thousand nine hundred eleven and 781100 ($ 3,832,911.78 for the payment whereof we bond ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the 22A day of M.-'eh 1 20 with Obligee for Pelican Bay Services Facility Maintenance Improvements in Collier County, Florida in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: rn 1. Performs the Contract at the times and in the manner prescribed in the Contract, and N 2. Pays Obligee any and all losses, damages, costs and attorneys' fees that Obligee sustains because of any default by Principal under the Contract, including, but not limited to, all delay c damages, whether liquidated or actual, incurred by Obligee; and a 3. Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in 4) or under the Contract and compliance or noncompliance with any formalities connected with the 0 a Contract or the changes do not affect Sureties obligation under this Bond. E U cu The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or other work to be performed hereunder, or 0 the specifications referred to therein shall in anywise affect its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alterations or additionsto the a terms of the Contract or to work or to the specifications, c� This instrument shall be construed in all respects as a common law bond. It is expressly understood that the time provisions and statute of limitations under Section 255.05, Florida Statutes, shall not appiyto this bond. c� L In no event will the Surety be liable in the aggregate to Obligee for more than the penal sum of c this Performance Bond regardless of the number of suits that may be filed by Obligee, N N IN WITNESS WHEREOF, the above parties have executed this instrument this 7th day of 2! February 2022 , the name of each party being affixed and these presents duly N signed by its undersigned representative, pursuant to authority of its governing body, as E 14 V Construction Services Agreement: 12022_ver.1 j Q Packet Pg. 295 1 6.F.4.b Signed, sealed and delivered in the ply sence of: LIZ-PI, - - -- - Witnesses as to Principal STATE OF Plorida COUNTY OF PRINCIPAL Ram General Contractn & eve}opment, Inc, BY: NAME: Mark sruzeK ITS: President The foregoing instrument was acknowledged before me by means of ❑ physical presence or n online notarization, this Mtn day of February 20 22 by Mark Bruzek as rest enl of Ram Generaf Contracting & Development. Inc... a Fiorrda corporation, on behalf of the corporation. He/she is personally known to me OR has produced Q4 &4C'tL as identification and did (did not) take an oath. My Commission Expires: Ette of Flom%onNH 03254524 (AFFIX OFFICIAL SEAL) jum, lv� (Signature o��fNotary Public) Name: �%hor(1e? &C6A,.. - (Legibly Printed) Notary Public, State of: Floods Commission No_ � 15 Construction Services Agreement [2022_ver.II Q Packet Pg. 296 1 6.F.4.b ATTEST: SURETY: The Ohio Casualty Insurance Company (Printed Name) 175 Berkeley Street Boston, MA 02116 (Business Address) (Authorized Signature) Witnesses as to Surety (Printed Name) OR As Atorney in Fad (Attach Power of Attorney) Robert H. Bond Witnesses (Printed Name) 3903 Northdale Blvd. #100E Tampa, Florida 33624 (Business Address) (727)307-2007 (Telephone Number) STATE OF Florida COUNTY OF The foregoing instrument was acknowledged before me by means of ❑ physical presence or ❑ online notarization, this 7th day of February 2022 by Robert H. Bond as Attorney In Fact of a iv asualty I rtsurance Company a MA corporation, on behalf of the corporation. wa/she is personally known to me OR has produced as identification and did (did not) take an oath. My Commission Expires: =itgy of Fwrde (Signature of Notary Public) nHH 032545z4 (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of; Fiorlda N Commission No.: c as E 16 V Construction Services Agreement j2022_ver.11 Q Packet Pg. 297 1 6.F.4.b Liberty Mutual. SURETY This Power of Altomey limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated. Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company POWER OF ATTORNEY Cerhficale No 8207196-992364 KNOWN ALL PERSONS BY THESE: PRESENTS: Thai The Ohio Casually insurance Company is a corporation dry organized under the laws of the State of New Hampshire, that Liberty Mutual insurance Company is a corporation duty organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana (herein col lecIivey called the 'Companies') pursuant to and by authority herein set forth, does hereby name, constilute and appoint, C hmaine 1A, Bond, Ruh. ri 11. Bond ail of the a y of t.IN7. state of f f, each individually if there be more than one named, its true and lawful attorney -in -Fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognrzances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an aulhorized officer or official or the Companies and the corpora le seals of the Companies have been affixed thereto this 27t1i day of Jnn�ian 2022 V) (1] a) C rsf c`U Stale of PENNSYLVANIA � Cnunty of MONT('OMERY ss Liberty Mutual Insurance Company iNSt1R4 PI'T� [rYsll a INsttRq The Ohio Casualty Insurance Company 7� �pORTf yn 159 LpAY ORi>� �P gRpp T .y Fo n � _r` Ftl m West American Insurance Company X. 1912 0 o z 1919 W o a 1991 0 ^ Y��B a�CHLL4E�aa� Stl h,A UPS� L� Y� b81►Nf yb BY' David M Carey. Assistant Secretary oU On this 27th of Jammn Z[122 before me �Y personally appeared David M Carey, who acknowledged himself lobe the Assistant Secretary of Liberty Mutual Insurance ` m Company, The Ohio Casualty Company and West American insurance Company. and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes ? Iherein conlained by signing on behalf of the corporations by himself as a duly authorized officer as f° IN WITNESS WHEREOF, I have hereunto subscribed my name and alfrxed my notarial seal at King of Prussia Pennsylvania. on the day and year first above written co V1 co y rF L,* y ladliL Y CW"nlYeaiih °i Pennsyiya"a - Hdary Slot Oj ❑ ` Teresa Paveia. Notary Pubic i mmigm ` r My ommissgn expire% Msrch 28-025 L omm Cissm ilurnber 1126044 BY. i • r ber Fmcmo v we►.s abonofMomnes ere5aPaslelka,PtotaryPUhliC � qNi •�arr, .. ifi � ?3 This Power of Allorney is made and executed pursuant to and by authority of the following By-laws and Authorizalions of The Ohio Casualty Insurance Company, Liberty Mutual 0 c Insurance Company, and West American Insurance Company which resofutivns are now in full force and effect reading as follows ARTICLE IV - OFFICERS: Section 12 Power of Allorney Any officer or other official of the Corpwahon aulhori2ed for that purpose in wnhng by the Chairman or the President, and subject to such Iimitalion as the Chairman or the a President may prescribe, shall appoml such attorneys -in -fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surely 7 any and ail undertakings, bonds, rerognirances and other surety obligations Such attorneys-m-fact, subect to the (imitations set forth in them respective powers of attorney, shall o have full power to bind the Corporaton by their signalure and execution of any such instruments and to attach thereto the seal of the Corporation When so executed, such Z L) instruments shall be as binding as if signed by the President and attested to by the Secretary Any power or aulhonly granted to any represenlafive or al[omey-in-fact under the provisions of [his article may be revoked al any time by the Board, the Chairman, the Pfesrdent or by the officer or officers granting such power or authority ARTICLE Xill - Execution of Contracts: Section 5 Surely Bonds and Unclerlakmgs Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such In laiions as the chairman or the presidenl may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognimriees and other surely abtigaiions Such attorneys- in -fad subject to the hmi[ations set forth in their respective powers of attorney, shall have full power to bind the Company by their signal ure and execution of any such instruments and to attach thereto the seal of the Company When so executed such tastrumenis shall be as binding as if sigried by the president and attested by the secretary Certificate of Designalton - The President of the Company, acting pursuant to the Bylaws of the Company, authorrzes David M. Carey, Assistant Secretary to appoint such at to meys- in - fact as may be necessary to act on behalf of the Company to make, execu le, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surely oblrgalrons. Authorisation - By unanimous consent of the Companny s Beard of Directors, the Company consents Ihat Facsimile or mechanically reproduced signa lure of any assislant secretary of the Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection wilh surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed 1, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty fmrance Company, Liberty Mutual Insurance Company. and West American Insurance Company do hereby oer[rfy that the original power of attorney of which the foregoing is a full, true and correct copy of the Power of Attorney executed by said Companies, is in full force and effect and has not been revoked 1N TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies this 7th day of F,:bruary , 2022 � tNSU4 oRPaga��yn r F 1912 a o Yd.4p98�ctru� da LlAs-f 2u3 Lmic ocic vvAIc Muhr co o2C21 PI'jY iHSU d INS[,Rq q 3°oRPn,�F�'Pgy� -� �°Rro�r�yn rL P Tn y1919 o Q 1991 0 $ Y a „AiP a s Ys'°"h�aa Renee C Llewellyn, Assistant Secretary c Q Packet Pg. 298 1 6.F.4.b EXHIBIT B-3: INSURANCE REQUIREMENTS The Contractor shall at its own expense, carry and maintain insurance coverage from responsible companies duly authorized to do business in the State of Florida as set forth in EXHIBIT B of this solicitation. The Contractor shall procure and maintain property insurance upon the entire project, if required, to the full insurable value of the scope of work. The County and the Contractor waive against each other and the County's separate Contractors, Design Consultant, Subcontractors, agents and employees of each and all of them, all damages covered by property insurance provided herein, except such rights as they may have to the proceeds of such insurance. The Contractor and County shall, where appropriate, require similar waivers of subrogation from the County's separate Contractors, Design Consultants and Subcontractors and shall require each of them to include similar waivers in their contracts. Collier County shall be responsible for purchasing and maintaining its own liability insurance. 0 Certificates issued as a result of the award of this solicitation must identify "For any and all work performed on behalf of Collier County", or, the specific solicitation number/contract number and title. E The General Liability Policy provided by Contractor to meet the requirements of this solicitation shall name o Collier County, Florida, as an additional insured as to the operations of Contractor under this solicitation and shall contain a severability of interests provisions. LO The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County M Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of CM N Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: U For any and all work performed on behalf of Collier County. ` The amounts and types of insurance coverage shall conform to the minimum requirements set forth in EXHIBIT c E B with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If Contractor o has any self -insured retentions or deductibles under any of the below listed minimum required coverage, Contractor must identify on the Certificate of Insurance the nature and amount of such self- insured retentions o or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self -insured retentions or deductibles will be Contractor's sole responsibility. L Coverage(s) shall be maintained without interruption from the date of commencement of the Work until the o date of completion and acceptance of the scope of work by the County or as specified in this solicitation, whichever is longer, The Contractor and/or its insurance carrier shall provide thirty (30) days written notice to the County of policy c cancellation or non -renewal on the part of the insurance carrier or the Contractor. The Contractor shall also E notify the County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, Wi cancellation, non -renewal or material change in coverage or limits received by Contractor from its insurer and nothing contained herein shall relieve Contractor of this requirement to provide notice. In the event of a r reduction in the aggregate limit of any policy to be provided by Contractor hereunder, Contractor shall c immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. N Should at any time the Contractor not maintain the insurance coverage(s) required herein, the County may N terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage(s) and charge N the Contractor for such coverage(s) purchased. If Contractor fails to reimburse the County for such costs within thirty (30) days after demand, the County has the right to offset these costs from any amount due E 17 +� Con strudion Services Agreement: [2022_ver.11 Q i'A�"I Packet Pg. 299 1 6.F.4.b Contractor under this Agreement or any other agreement between the County and Contractor. The County shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverage(s) purchased or the insurance company or companies used. The decision of the County to purchase such insurance coverage(s) shall in no way be construed to be a waiver of any of its rights under the Contract Documents. If the initial or any subsequently issued Certificate of Insurance expires prior to the completion of the scope of work, the Contractor shall furnish to the County renewal or replacement Certificate(s) of insurance not later than ten (10) calendar days after the expiration date on the certificate. Failure of the Contractor to provide the County with such renewal certificate(s) shall be considered justification for the County to terminate any and all contracts. is Construction Services Agreement [2022_ver.1] Q Packet Pg. 300 1 6.F.4.b EXHIBIT C: RELEASE AND AFFIDAVIT FORM COUNTY OF (COLLIER) STATE OF (FLORIDA) Before me, the undersigned authority, personally appeared being duly sworn, deposes and says: who after (1) In accordance with the Contract Documents and in consideration of $ to be received, ("Contractor') releases and waives for itself and it's subcontractors, material - men, successors and assigns, all claims demands, damages, costs and expenses, whether in contract or in tort, against the Board of County Commissioners of Collier County, Florida, relating in any way to the performance of the Agreement between Contractor and Owner, dated 20 for the period from to . This partial waiver and release is conditioned upon payment of the consideration described above. It is not effective until said payment is received in paid funds. (2) Contractor certifies for itself and its subcontractors, material -men, successors and assigns, that all charges for labor, materials, supplies, lands, licenses and other expenses for which Owner might be sued or for which a lien or a demand against any payment bond might be filed, shall be fully satisfied and paid upon Owner's payment to Contractor. (3) Contractor agrees to indemnify, defend and save harmless Owner from all demands or suits, actions, claims of liens or other charges filed or asserted against the Owner arising out of the performance by Contractor of the Work covered by this Release and Affidavit. (4) This Release and Affidavit is given in connection with Contractor's [monthly/final] Application for Payment No. Witness Witness STATE OF COUNTY OF CONTRACTOR BY: ITS: DATE: President )Corporate Seal] The foregoing instrument was acknowledged before me by means of ❑ physical presence or ❑ online notarization, this day of 1 2e7 1 by as on behalf of the My Commission Expires: (AFFIX OFFICIAL SEAL) of corporation He/she , a corporation, is personally known to me OR has produced _ as identification and did (did not) take an oath. (Signature of Notary Public) NAME: (Legibly Printed) Notary Public, State of Commissioner No.: r c a� E t 1s Gonstruction Services Agreement. [2022_ver 1.) Q Packet Pg. 301 1 6.F.4.b EXHIBIT D FORM OF CONTRACT APPLICATION FOR PAYMENT Collier County Board of County Commissioners the OWNER or Collier County Water -Sewer Owner's Project Mana er's Name: Bid No. Project No. Count 's Division Name Purchase Order No. Submitted by Contractor Representative: Name Application Date: Contractor's Name & Address - Payment Application No- Original Contract Time: Original Contract Price: $ Revised Contract Time: Total Change Orders to Hate: $ Revised Contract Amount: $ Total Value of Work Completed & Stored to pate: $ Retainage @5% through Insert Datel $ Retainage @ 5% through [Insert date $ Retainage @ % after Insert date $ Less Retainage $ Total Earned Less Retainage $ Less previous payment(s Percent Work Completed to Rate: % AMOUNT DUE THIS APPLICATION: $ Percent Contract Time Completed to 'Date: % Liquidated Damages to Be Accrued $ Remaining Contract Balance $ ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION CONTRACTOR'S CERTIFICATION; The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered 1 through inclusive; (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to OWNER); (3) all amounts have been paid for work which previous payments were issued and received from the OWNER and that current payment is now due; and (4) CONTRACTOR has only included amounts in this Application for Payment properly due and owing and CONTRACTOR has not included within the above referenced amount any claims for unauthorized or changed Work that has not been properly approved by Owner in writing and in advance of such Work. ❑ntractor's Name antractces Signature: Date: Type Title: Shall be signed by an authorized representative of the Contractor. a ment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by: esign Professional's Name: ignature: Date a mentto the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION Is recommended by: ner's Project Manager ame: ignature: Date: 20 t; Construction Services Agreement: 12022_ver.11 Q Packet Pg. 302 1 6.F.4.b EXHIBIT D (Continued] SCHEDULE OF VALUES Project Name: Project Number: Date: Period To: PEM NUMBER DESCRIPTICN SCHEDULED VALUE WORK COMPLETED STORED MATEIZALS TOTAL COMP & STORED TO DATE Pff.� COMPLETE RALFWCE TO FINISH 6% RETAJNAGE —% RETAINAGE Ir.ouc.c rri.i TOTAL RETAIMOE WITHHELD PREVIOUS APPUCATIONS THIS PERIOD THRUDATE SINICEDATE TOTALS • Explanatlon for the two col umns under Prev iOtis Applications: The Thru Date Iswhere you wlll place all information until the contract is complete unless a release or reduction of retainage issue comes into play. If this happens, all information up to the date of the %change in retainage is placed in the Thru Date column. information after that date is placed In the Since Date column. This states what has happened since the change In retainage. r N N r C N E L V 21 Construction Services Agreement: [2022_ver.1 j Q Packet Pg. 303 1 6.F.4.b Exhibit D [Continued] Stored Materials Record Formula: A+B-C-D=E A B C D E Date Description Supplier Invoice Number Previously Received Received This Period Previously Installed Installed This Period Balance To Install c 0 U L c 0 U m c a� m c 0 L 0 0 E L 0 0 E E 0 :i Ny� L7� LO r Cn N N r C N E L V 22 Construction 5ervioes Agreement: [2022_ver.1 Q C' A[7 Packet Pg. 304 1 6.F.4.b EXHIBIT E: CHANGE ORDER An electronic data entry form may be found at: htt ://bccs 011SiteDirecta /ASD/Purchasin /ForrnslIFormsIDefault.as x Change Order Form Contractc Changev:= PurehaseOrderx_ 71 Project9:� Contractori Fifm Namh: Project Nagle: Project Manager Name Department: Orginal Contract'Wor� Crow Anxvrn viral BCC Approval Coe; .ag&nda Item # Current 8CC AoprcvedAm4rd Last BCC Approval f: me; A-:K-nda Item# Cu rrern Cenlract'W ark Order Aen punt SAP C e ntra ct Expi r stic r Cate ;kLas t.erj C.Ibr Arncunt al thk Change 00 N 01 Total C hange from. Crigiral Arrmnt Reviied C ontractw cr. Dr der Tot91 5 3.00 0 MO! Change from C urrerrt 8CC A.Fprweo AnraunI Cumuiab%e CN9r, 2es 5 0.00-tIW'31 Chan a Iran Current Amount Completion Date, Description of the Taskls) Change, and Rationale For the Change Notice to Procee� Original LastApproved Revised Date Date Completion Dat Datr * of Days Added Select Tasks E3 Add new tasklsl ❑ Delete task[si Q Change ta9kls1 ❑ Other s-.�2 Provide a response to the following: ).) detailed and specific ex p I a nati an ka tio na I e of the requestedchangHs) to the taskts) and 7 or the addltional days added jif requested); 2.1why this change was. not included in the original contract; and. 3.) describe the impact if this r:hange is not processed- .Alta_, a`=nor a; rr{orrn3.,Dr from ]r4 Des�.r Profess,�!-a: ar,;. ar C5rrraci:,• f r�r_. Prepared by Dala. fProject klaraa_r Name a.�.epiar'rf: of trlS Coarbge lOrde.4 StIall _ = 3 'Norkor,,-?r cer V?E.: i" ve arrx .4 sll Oa aL`i;E:t'++ all ztL� 5 afns :errrr5 anC CPr4rR�OrS aS tDr.IairkY! rn the ^_ _ •: _ : - -. �..�'. 3t+'jVe. as flrify as If I*s same W&re SIa:Y:' in l+'15 a�,0aptar�e. Trg aRiustmerl. A army, to tilt C ont ra4 sf:a:i •�> _'=a'_ _ _ s=_::._nsent of any a" an¢ ls,m s of t i e Cor ra:r,• Vsr scr; Co,suhaf, Des .yr.Pf,fessivralariaing0LC:ofarfelale= r3; _;:5clfj^,rre:eir.Lr.z44itjc.eimffarimpaw_^_:eay-r5s. Accepted by Ds:- g:orIra c:orr ennor: Cors.rtant: esgr Prvfeasra^a+arlNams0Firm. if pro)RctapP64biel Approved by: 'Cale: ;DewarFrofessoral artaNameof=rrm. p0acro*-ta0blrri Approved by Dale: ;PrC+c v remerl Ffofess knssl 23 +� Construction Services Agreement: [2022_ver.1] Q Packet Pg. 305 1 6.F.4.b OWNER'S Project No. PROJECT: CONTRACTOR: Contract For Contract Date EXHIBIT F: CERTIFICATE OF SUBSTANTIAL COMPLETION Design Professional's Project No. This Certificate of Substantial Completion applies to all Work under the Contract Documents or to the following specified parts thereof: To OWNER And To Substantial Completion is the state in the progress of the Work when the Work (or designated portion) is sufficiently complete in accordance with the Contract Documents so that the Owner can occupy or utilize the Work for its intended use. The Work to which this Certificate applies has been inspected by authorized representatives of OWNER, CONTRACTOR AND DESIGN PROFESSIONAL, and that Work is hereby declared to be substantially complete in accordance with the requirements of the Contract Documents on: DATE OF SUBSTANTIAL COMPLETION A tentative list of items to be completed or corrected is attached hereto. This list may not be all-inclusive, and the failure to include an item in it does not alter the responsibility of CONTRACTOR to complete all the Work in accordance with the Contract Documents. The items in the tentative list shall be completed or corrected by CONTRACTOR within days of the above date of Substantial Completion. The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utilities, N insurance and warranties shall be as follows: r c a� E V 24 Construction Services Agreement: [2022_ver.f] Q Packet Pg. 306 1 6.F.4.b RESPONSIBILITIES: OWNER: CONTRACTOR The following documents are attached to and made a part of this Certificate: This certificate does not constitute an acceptance of Work not in accordance with the Contract Documents nor is it a release of CONTRACTOR'S obligation to complete the Work in accordance with the Contract Documents. Executed by Design Professional on By: Design Professional Type Name and Title 081 CONTRACTOR accepts this Certificate of Substantial Completion on .20 By: CONTRACTOR Type Name and Title OWNER accepts this Certificate of Substantial Completion on , 20 By: OWNER Type Name and Title r c a� E t 25 Construction Services Agreement: [2022_ver.1 ] Q Packet Pg. 307 1 6.F.4.b EXHIBIT G: FINAL PAYMENT CHECKLIST Bid No.: Project No.: Contractor: The following items have been secured by the for the Project known as PO No.: and have been reviewed and found to comply with the requirements of the Contract Documents. Original Contract Amount: Final Contract Amount: Commencement Date: Substantial Completion Time as set forth in the Agreement: Calendar Days. Actual Date of Substantial Completion: Final Completion Time as set forth in the Agreement: Calendar Days. Actual Final Completion Date: YES NO 1. All Punch List items completed on 2. Warranties and Guarantees assigned to Owner (attach to this form) 3. Effective date of General one-year warranty from Contractor is: 4. 2 copies of Operation and Maintenance manuals for equipment and system submitted (list manuals in attachment to this form). 5. As -Built drawings obtained and dated; 6. Owner personnel trained on system and equipment operation. 7. Certificate of Occupancy No.: issued on (attach to this form). 8. Certificate of Substantial Completion issued on 9. Final Payment Application and Affidavits received from Contractor on: 10. Consent of Surety received on 11. Operating Department personnel notified Project is in operating phase 12. All Spare Parts or Special Tools provided to Owner: 13, Finished Floor Elevation Certificate provided to Owner 14. Other: If any of the above is not applicable, indicate by NIA. if NO is checked for any of the above, attach explanation. Acknowledgments: By Contractor: (Company Name) By Design Professional: By Owner: (Signature) (Typed Name & Title) (Firm Name) (Signature) (Typed Name & Title) (Department Name) (Signature) (Name & Title) r c a� E t 2s Construction Services Agreement: t2022_ver,1j___ Q Packet Pg. 308 1 6.F.4.b EXHIBIT H: GENERAL TERMS AND CONDITIONS INTENT OF CONTRACT DOCUMENTS. 1.1 It is the intent of the Contract Documents to describe a functionally complete Project (or portion thereof) to be constructed in accordance with the Contract Documents. Any work, materials or equipment that may reasonably be inferred from the Contract Documents as being required to produce the intended result shall be supplied whether or not specifically called for. When words which have a well-known technical or trade meaning are used to describe work, materials or equipment, such words shall be interpreted in accordance with that meaning. Reference to standard specifications, manuals or codes of any technical society, organization or association or to the laws or regulations of any governmental authority having jurisdiction over the Project, whether such reference be specific or by implication, shall mean the latest standard specification, manual, code, law or regulation in effect at the time the Work is performed, except as may be otherwise specifically stated herein, 1.2 If before or during the performance of the Work Contractor discovers a conflict, error or discrepancy in the Contract Documents, Contractor immediately shall report same to the Project Manager in writing and before proceeding with the Work affected thereby shall obtain a written interpretation or clarification from the Project Manager; said interpretation or clarification from the Project Manager may require Contractor to consult directly with Design Professional or some other third party, as directed by Project Manager, Contractor shall take field measurements and verify field conditions and shall carefully compare such field measurements and conditions and other information known to Contractor with the Contract Documents before commencing any portion of the Wo rk. 1.3 Drawings are intended to show general arrangements, design and extent of Work and are not intended to serve as shop drawings. Specifications are separated into divisions for convenience of reference only and shall not be interpreted as establishing divisions for the Work, trades. subcontracts, or extent of any part of the Work. In the event of a discrepancy between or among the drawings, specifications or other Contract Document provisions, Contractor shall be required to comply with the provision which is the more restrictive ❑r stringent requirement upon the Contractor, as determined by the Project Manager. Unless otherwise specifically mentioned, ail anchors, bolts, screws, fittings, fillers, hardware; accessories. trim and other parts required in connection with any portion of the Work to make a complete, serviceable, finished and first quality installation shall be furnished and installed as part of the Work, whether or not called for by the Contract Documents. 2. INVESTIGATION AND UTILITIES. 2.1 Subject to Section 2.3 below, Contractor shall have the sole responsibility of satisfying itself 0 concerning the nature and location of the Work and the general and local conditions, and particularly, E but without limitation, with respect to the following: those affecting transportation, access, disposal, handling and storage of materials; availability and quality of labor; water and electric power: availability and condition of roads; work area; living facilities; climatic conditions and seasons, physical conditions at the work -site and the project area as a who€e', topography and ground surface o conditions; nature and quantity of the surface materials to be encountered; subsurface conditions; rJ equipment and facilities needed preliminary to and during performance of the Work; and all other N costs associated with such performance. The failure of Contractor to acquaint itself with any r� applicabie conditions shall not relieve Contractor from any of its responsibilities to perform under the Contract Documents, nor shall it be considered the basis for any claim for additional time or compensation. E 27 +'s ConsSruetion Services Agreement: 12022_ver.II Q (' hi) Packet Pg. 309 1 6.F.4.b 2.2 Contractor shall locate all existing roadways, railways, drainage facilities and utility services above, upon, or under the Project site, said roadways, railways, drainage facilities and utilities being referred to in this Sub -Section 2.2 as the "Utilities". Contractor shall contact the owners of all Utilities to determine the necessity for relocating or temporarily interrupting any Utilities during the construction of the Project. Contractor shall schedule and coordinate its Work around any such relocation or temporary service interruption. Contractor shall be responsible for properly shoring, supporting and protecting all Utilities at all times during the course of the Work. The Contractor is responsible for coordinating all other utility work so as to not interfere with the prosecution of the Work (except those utilities to be coordinated by the Owner as may be expressly described elsewhere in the Contract Documents). 2.3 Notwithstanding anything in the Contract Documents to the contrary, if conditions are encountered at the Project site which are (i) subsurface or otherwise concealed physical conditions which differ materially from those indicated in the Contract Documents or (ii) unknown physical conditions of an unusual nature, which differ materially from those ordinarily found to exist and generally recognized as inherent in construction activities of the character provided for in the Contract Documents, and which reasonably should not have been discovered by Contractor as part of its scope of site investigative services required pursuant to the terms of the Contract Documents, then Contractor shall provide Owner with prompt written notice thereof before conditions are disturbed and in no event later than three (3) calendar days after first observance of such conditions. Owner and Design Professional shall promptly investigate such conditions and, if they differ materially and cause an increase or decrease in Contractor's cost of, or time required for, performance of any part of the Work, Owner will acknowledge and agree to an equitable adjustment to Contractor's compensation or time for performance, or both, for such Work. If Owner determines that the conditions at the site are not materially different from those indicated in the Contract Documents or not of an unusual nature or should have been discovered by Contractor as part of its investigative services, and that no change in the terms of the Agreement is justified, Owner shall so notify Contractor in writing, stating its reasons. Claims by Contractor in opposition to such determination by Owner must be made within seven (7) calendar days after Contractor's receipt of Owner's written determination notice. If Owner and Contractor cannot agree on an adjustment to Contractor's cost or time of performance, the dispute resolution procedure set forth in the Contract Documents shall be complied with by the parties. 3. SCHEDULE. 3.1 The Contractor, within ten (10) calendar days after receipt of the Notice of Award, shall prepare and submit to Project Manager, for their review and approval, a progress schedule for the Project (herein "Progress Schedule"). The Progress Schedule shall relate to all Work required by the Contract Documents, and shall utilize the Critical Path method of scheduling and shall provide for expeditious and practicable execution of the Work within the Contract Time. The Progress Schedule shall indicate the dates for starting and completing the various stages of the Work. 3.2 The Progress Schedule shall be updated monthly by the Contractor. All monthly updates to the Progress Schedule shall be subject to the Project Manager's review and approval. Contractor shall submit the updates to the Progress Schedule with its monthly Applications for Payment noted below. The Project Manager's review and approval of the submitted Progress Schedule updates shall be a condition precedent to the Owner's obligation to pay Contractor. 3.3 All work under this Agreement shall be performed in accordance with the requirements of all VL Collier County Noise Ordinances then in effect. Unless otherwise specified, work will generally be r c as E 28 .2 Construdicn Services Agreement: (2022_ver.II _ Q Packet Pg. 310 1 6.F.4.b limited to the hours of 7 a.m. to 7 p.m., Monday through Saturday. No work shall be performed outside the specified hours without the prior approval of the Project Manager. 4. PROGRESS PAYMENTS. 4.1 Prior to submitting its first monthly Application for Payment, Contractor shall submit to Project Manager, for their review and approval, a schedule of values based upon the Contract Price, listing the major elements of the Work and the dollar value for each element. After its approval by the Project Manager, this schedule of values shall be used as the basis for the Contractor's monthly Applications for Payment. This schedule shall be updated and submitted each month along with a completed copy of the Application for Payment form signed by the Contractor's authorized representative and attached to the Agreement as Exhibit ❑. 4.2 Prior to submitting its first monthly Application for Payment, Contractor shall provide to the Project Manager the list of its Subcontractors and materlalmen submitted with its Bid showing the work and materials involved and the dollar amount of each subcontract and purchase order. Contractor acknowledges and agrees that any modifications to the list of Subcontractors submitted with Contractor's Bid and any subsequently identified Subcontractors are subject to Owner's prior written approval. The first Application for Payment shall be submitted no earlier than thirty (30) days after the Commencement Date. Notwithstanding anything herein to the contrary, if approved by Owner in its sole discretion, Contractor may submit its invoice for any required Payment and Performance Bonds prior to the first Application of Payment provided that Contractor has furnished Owner certified copies of the receipts evidencing the premium paid by Contractor for the bonds. 4.3 Unless expressly approved by Owner in advance and in writing, said approval at Owner's sole discretion, Owner is not required to make any payment for materials or equipment that have not been incorporated into the Project. If payment is requested on the basis of materials and equipment not incorporated into the Project, but delivered and suitably stored at the site or at another location, and such payment and storage have been agreed to by Owner in writing, the Application for Payment also shall be accompanied by a bill of sale, invoice or other documentation warranting that the Owner has received the materials and equipment free and clear of all liens, charges, security interests and encumbrances, together with evidence that the materials and equipment are covered by appropriate property insurance and other arrangements to protect Owner's interest therein, all of which shall be subject to the Owner's satisfaction, Thereafter, with each Application for Payment, Contractor also shall complete and submit to Owner as part of its Application for Payment, the Stored Materials Record attached hereto and made a part hereof as Exhibit D. 4.4 Contractor shall submit its monthly Application for Payment to the Project Manager or his or her designee, as directed by Owner (which designee may include the Design Professional). After the date of each Application for Payment is stamped as received and within the timeframes set forth in Section 2 18,7 35 F.S., the Project Manager, or Design Professional, shall either: (1) indicate its approval of the requested payment; (2) indicate its approval of only a portion of the requested payment, stating in writing its reasons therefore; or (3) return the Application for Payment to the Contractor indicating, in writing, the reason for refusing to approve payment. Payments of proper invoices in the amounts approved shall be processed and paid in accordance with Section 218.735, F.S. and the administrative procedures established by the County's Procurement Services Division and the Clerk of Court's Finance Department respectively. 4.5 In the event of a total denial by Owner and return of the Application for Payment by the Project Manager, the Contractor may make the necessary corrections and re -submit the Application for `~ r Payment. The Owner shall, within ten (10) business days after the Application for Payment is E t 28 +� Cortstruction Services Agreement' [2022_ver.1 j Q r" L Packet Pg. 311 1 6.F.4.b stamped and received and after Project Manager approval of an Application for Payment, pay the Contractor the amounts so approved. 4.6 Owner shall withhold retainage on the gross amount of each monthly progress payment in the amount of five percent (5%), as permitted by Section 255.078, Florida Statutes. The foregoing does not prohibit owner from withholding retainage at a rate less than five percent (5%) of each monthly progress payment as otherwise allowable under Section 255.078, Florida Statutes. Any reduction in retainage below the maximum amount set forth in Section 255.078, Florida Statutes, shall be at the sole discretion of the Owner. Such retainage shall be accumulated and not released to Contractor until final payment is due unless otherwise agreed to by the Owner in accordance with Florida Statute 255,078. Any interest earned on retainage shall accrue to the benefit of the Owner. 4.7 Monthly payments to Contractor shall in no way imply approval or acceptance of Contractor's Work. 4.8 Each Application for Payment, subsequent to the first pay application, shall be accompanied by a Release and Affidavit, in the form attached as Exhibit C, acknowledging Contractor's receipt of payment in full for all materials, labor, equipment and other bills that are then due and payable by Owner with respect to the current Application for Payment. Further, to the extent directed by Owner and in Owner's sole discretion, Contractor shall also submit a Release and Affidavit from each Subcontractor, sub -subcontractor, or supplier in the form attached as Exhibit C acknowledging that each Subcontractor, sub -subcontractor or supplier has been paid in full through the previous month's Application for Payment. The Owner shall not be required to make payment until and unless these affidavits are furnished by Contractor. 4.9 Contractor agrees and understands that funding limitations exist and that the expenditure of funds must be spread over the duration of the Project at regular intervals based on the Contract Amount and Progress Schedule. Accordingly, prior to submitting its first monthly Application for Payment, Contractor shall prepare and submit for Project Manager's review and approval, a detailed Project Funding Schedule, which shall be updated as necessary and approved by Owner to reflect approved adjustments to the Contract Amount and Contract Time. No voluntary acceleration or early completion of the Work shall modify the time of payments to Contractor as set forth in the approved Project Funding Schedule. 4.10 Notwithstanding anything in the Contract Documents to the contrary, Contractor acknowledges and agrees that in the event of a dispute concerning payments for Work performed under this Agreement, Contractor shall continue to perform the Work required of it under this Agreement pending resolution of the dispute provided that Owner continues to pay Contractor all amounts that Owner does not dispute are due and payable. 4.11 Payments will be made for services furnished, delivered, and accepted, upon receipt and approval of invoices submitted on the date of services or within six (6) months after completion of contract. Any untimely submission of invoices beyond the specified deadline period is subject to non- payment under the legal doctrine of "lathes" as untimely submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this agreement. 4.12 The County may, at its discretion. use VISA/MASTER Gard credit network as a payment N vehicle for goods and/or services purchased as a part of this contract. The County may not accept ti any additional surcharges (credit card transaction fees) as a result of using the County's credit card N for transactions relating to this solicitation c a� E t 30 Q Construction Services Agreement. [2022_ver 11 Packet Pg. 312 1 6.F.4.b 5. PAYMENTS WITHHELD. 5.1 The Project Manager may deciine to approve any Application for Payment, or portions thereof, because of subsequently discovered evidence or subsequent inspections that reveal non- compliance with the Contract Documents. The Project Manager may nullify the whole or any part of any approval for payment previously issued and Owner may withhold any payments otherwise due Contractor under this Agreement or any other agreement between Owner and Contractor, to such extent as may be necessary in the ❑wners opinion to protect it from loss because of: (a) Defective Work not remedied; (b) third party claims filed or reasonable evidence indicating probable filing of such claims; (c) failure of Contractor to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents by Contractor. 5.2 If any conditions described in 5.1. are not remedied or removed, Owner may, after three (3) days written notice, rectify the same at Contractor's expense. Provided however, in the event of an emergency, Owner shall not be required to provide Contractor any written notice prior to rectifying the situation at Contractor's expense. Owner also may offset against any sums due Contractor the amount of any liquidated or non -liquidated obligations of Contractor to Owner, whether relating to or arising out of this Agreement or any other agreement between Contractor and Owner. 5.3 In instances where the successful contractor may owe debts (including, but not limited to taxes or other fees) to Collier County and the contractor has not satisfied nor made arrangement to satisfy these debts, the County reserves the right to off -set the amount owed to the County by applying the amount owed to the vendor or contractor for services performed of for materials delivered in association with a contract. 6. FINAL PAYMENT, 6.1 Owner shall make final payment to Contractor in accordance with Section 218.735, F.S. and the administrative procedures established by the County's Procurement Services Division and the Clerk of Court's Finance Department after the Work is finally inspected and accepted by Project Manager as set forth with Section 20.1 herein, provided that Contractor first, and as an explicit condition precedent to the accrual of Contractor's right to final payment, shall have furnished Owner with a properly executed and notarized copy of the Release and Affidavit attached as Exhibit C, as well as, a duly executed copy of the Surety's consent to final payment and such other documentation that may be required by the Contract Documents and the Owner. Prior to release of final payment and final retainage, the Contractor's Representative and the Project Manager shall jointly complete the Final Payment Checklist, a representative copy of which is attached to this Agreement as Exhibit O. 8.2 Contractor's acceptance of final payment shall constitute a full waiver of any and all claims by Contractor against Owner arising out of this Agreement or otherwise relating to the Project, except those previously made in writing in accordance with the requirements of the Contract Documents v and identified by Contractor as unsettled in its final Application for Payment. Neither the acceptance rn of the Work nor payment by Owner shall be deemed to be a waiver of Owner's right to enforce any r; obligations of Contractor hereunder or to the recovery of damages for defective Work not discovered by the ❑esign Professional or Project Manager at the time of final inspection a� E 31 Q Construction Services Agreement: [2022_ver.1] Nt. Packet Pg. 313 1 6.F.4.b 7. SUBMITTALS AND SUBSTITUTIONS. 7A Contractor shall carefully examine the Contract Documents for all requirements for approval of materials to be submitted such as shop drawings, data, test results, schedules and samples. Contractor shall submit all such materials at its own expense and in such form as required by the Contract Documents in sufficient time to prevent any delay in the delivery of such materials and the installation thereof. 7,2 Whenever materials or equipment are specified or described in the Contract Documents by using the name of a proprietary item or the name of a particular supplier, the naming of the item is intended to establish the type, function and quality required. Unless the name is followed by words indicating that no substitution is permitted, materials or equipment of other suppliers may be accepted by Owner if sufficient information is submitted by Contractor to allow the Owner to determine that the material or equipment proposed is equivalent or equal to that named. Requests for review of substitute items of material and equipment will not be accepted by Owner from anyone other than Contractor and all such requests must be submitted by Contractor to Project Manager within thirty (30) calendar days after Notice of Award is received by Contractor, unless otherwise mutually agreed in writing by Owner and Contractor. 7.3 If Contractor wishes to furnish or use a substitute item of material or equipment, Contractor shall make application to the Project Manager for acceptance thereof, certifying that the proposed substitute shall adequately perform the functions and achieve the results called for by the general design, be similar and of equal substance to that specified and be suited to the same use as that specified. The application shall state that the evaluation and acceptance of the proposed substitute will not prejudice Contractor's achievement of substantial completion on time, whether or not acceptance of the substitute for use in the Work will require a change in any of the Contract Doc uments {or in the provisions of any other direct contract with Owner for the Project} to adapt the design to the proposed substitute and whether or not incorporation or use by the substitute in connection with the Work is subject to payment of any license fee or royalty. All variations of the proposed substitute from that specified wiii be identified in the application and available maintenance, repair and replacement service shall be indicated. The application also shall contain an itemized estimate of all costs that will result directly or indirectly from acceptance of such substitute, including costs for redesign and claims of other contractors affected by the resulting change, ail of which shall be considered by the Project Manager in evaluating the proposed substitute, The Project Manager may require Contractor to furnish at Contractor's expense additional data about the proposed substitute. 7A if a specific means, method, technique, sequence or procedure of construction is indicated in or required by the Contract Documents, Contractor may furnish or utilize a substitute means, method, sequence, technique or procedure of construction acceptable to the Project Manager, if Contractor submits sufficient information to allow the Project Manager to determine that the substitute proposed is equivalent to that indicated or required by the Contract Documents. The procedures for submission to and review by the Project Manager shall be the same as those provided herein for substitute materials and equipment, 7.5 The Project Manager shall be allowed a reasonable time within which to evaluate each c� proposed substitute and, if need be, to consult with the Design Professional. No substitute will be N ordered, installed or utilized without the Project Manager's prior written acceptance which shall be evidenced by a Change Order, a Work Directive Change, a Field Order or an approved Shop N Drawing. The Owner may require Contractor to furnish at Contractor's expense a special performance guarantee or other surety with respect to any substitute. The Project Manager will 32 r Cons[ruction services Agreement: [2022_veF.II Q Packet Pg. 314 1 6.F.4.b record time required by the Project Manager and the Project Manager's consultants in evaluating substitutions proposed by Contractor and making changes in the Contract Documents occasioned thereby, Whether or not the Owner accepts a proposed substitute, Contractor shall reimburse Owner for the charges of the Design Professional and the Design Professional's consultants for evaluating each proposed substitute. 8. DAILY REPORTS, SIGNED AND SEALED AS-BUILTS AND MEETINGS. 8.1 Unless waived in writing by Owner, Contractor shall complete and submit to Project Manager on a weekly basis a daily log of the Contractor's work for the preceding week in a format approved by the Project Manager, The daily log shall document all activities of Contractor at the Project site Including, but not limited to, the following: 8.1.1 Weather conditions showing the high and low temperatures during work hours, the amount of precipitation received on the Project site, and any other weather conditions which adversely affect the Work; 8.1.2 Soil conditions which adversely affect the Work, 8.1.3 The hours of operation by Contractor's and Sub -Contractor's personnel; 8.1.4 The number of Contractor's and Sub -Contractor's personnel present and working at the Project site, by subcontract and trade; 8.1.5 All equipment present at the Project site, description of equipment use and designation of time equipment was used (specifically indicating any down time); 8.1,6 Description of Work being performed at the Project site; 8.1.7 Any unusual or special occurrences at the Project site, 8.1.8 Materials received at the Project site, 8.1.9 A list of all visitors to the Project 8.1.1 g Any problems that might impact either the cost or quality of the Work or the time of performance. The daily log shall not constitute nor take the place of any notice required to be given by Contractor to Owner pursuant to the Contract Documents. 8-2 Contractor shall maintain in a safe place at the Project site one record copy of the Contract Documents, including, but not limited to, all drawings, specifications, addenda, amendments, Change Orders, Work Directive Changes and Field Orders, as well as all written interpretations and L clarifications issued by the Design Professional, in good order and annotated to show all changes made during construction. The annotated drawings shall be continuously updated by the Contractor ° U throughout the prosecution of the Work to accurately reflect all field changes that are made to adapt N N the Work to field conditions, changes resulting from Change Orders, Work Directive Changes and T Field Orders, and all concealed and buried installations of piping, conduit and utility services. All buried and concealed items, both inside and outside the Project site, shall be accurately located on `V the annotated drawings as to depth and in relationship to not less than two (2) permanent features a� E t 33 Q Construction services Agreement: (2022_ver.1 ] Packet Pg. 315 1 6.F.4.b (e.g. interior or exterior wall faces). The annotated drawings shall be clean and all changes, corrections and dimensions shall be given in a neat and legible manner in a contrasting color. The "As -Built" record documents, together with all approved samples and a counterpart of all approved shop drawings shall be available to the Project Manager or Design Professional for reference, Upon completion of the Work and as a condition precedent to Contractor's entitlement to final payment, these "As -Built" record documents, samples and shop drawings shall be delivered to Project Manager by Contractor for Owner. &3 Contractor shall keep all records and supporting documentation, which concern or relate to the Work hereunder for a minimum of five (5) years from the date of termination of this Agreement or the date the Project is completed or such longer period as may be required by law, whichever is later, pursuant to Florida Public Records Law Chapter 119 and comply with specifically those contractual requirements in 119.0701(2)(a)-(b) as follows: IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: Division of Communications, Government and Public Affairs 3299 Tamiami Trail East, Suite 102 Naples, FL 34112-5746 Telephone: (239) 252-8999 Email: PublicRecordRe nest colliercount fl. ov The Contractor must specifically comply with the Florida Public Records Law to- 1 , Keep and maintain public records required by the public agency to perform the service. 2. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor does not transfer the records to the public agency. 4. Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. If the Contractor transfers all public records to the public agency upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. r c as E c� 34 Q CDnslruction Services Agreement: i2022_ver.II Packet Pg. 316 1 6.F.4.b 9. CONTRACT TIME AND TIME EXTENSIONS. 9A Contractor shall diligently pursue the completion of the Work and coordinate the Work being done on the Project by its subcontractors and material -men, as well as coordinating its Work with all work of others at the Project Site, so that its Work or the work of others shall not be delayed or impaired by any act or omission by Contractor, Contractor shall be solely responsible for all construction means, methods, techniques, sequences, and procedures, as well as coordination of all portions of the Work under the Contract Documents, and the coordination of Owners suppliers and contractors as set forth in Paragraph 12.2. herein. 9.2 Should Contractor be obstructed or delayed in the prosecution of or completion of the Work as a result of unforeseeable causes beyond the control of Contractor, and not due to its fault or neglect, including but not restricted to acts of Nature or of the public enemy, acts of government, fires, floods, epidemics, quarantine regulation, strikes or lockouts, Contractor shall notify the Owner in writing within forty-eight (48) hours after the commencement of such delay, stating the cause or causes thereof, or be deemed to have waived any right which Contractor may have had to request a time extension. 9.3 No interruption, interference, inefficiency; suspension or delay in the commencement or progress of the Work front any cause whatever, including those for which Owner may be responsible, in whole or in part, shall relieve Contractor of its duty to perform or give rise to any right to damages or additional compensation from Owner. Contractor expressly acknowledges and agrees that it shall receive no damages for delay. Contractor's sole remedy, if any, against Owner will be the right to seek an extension to the Contract Time; provided, however, the granting of any such time extension shall not be a condition precedent to the aforementioned "N❑ Damage For Delay" provision. This paragraph shall expressly apply to claims for early completion, as well as to claims based on late completion. 9.4 In no event shall any approval by Owner authorizing Contractor to continue performing Work under this Agreement or any payment issued by Owner to Contractor be deemed a waiver of any right or claim Owner may have against Contractor for delay damages hereunder. 10. CHANGES IN THE WORK. 10.1 Owner shall have the right at any time during the progress of the Work to increase or decrease the Work. Promptly after being notified of a change, Contractor shall submit an itemized estimate of any cost or time increases or savings it foresees as a result of the change. Except in an emergency endangering life or property, or as expressly set forth herein, no addition or changes to the Work shall be made except upon written order of Owner, and Owner shall not be liable to the Contractor for any increased compensation without such written order. No officer, employee or agent of Owner is authorized to direct any extra or changed work orally. Any alleged changes must be approved by Owner in writing prior to starting such items. Owner will not be responsible for the costs of any changes commenced without Owner's express prior written approval. Failure to obtain such prior written approval for any changes will be deemed (i) a waiver of any claim by Contractor for such items and (ii) an admission by Contractor that such items are in fact not a change but rather are part of the Work required of Contractor hereunder. 10.2 A Change Order, in the form attached as Exhibit E to this Agreement, shall be issued and ti executed promptly after an agreement is reached between Contractor and Owner concerning the N requested changes. Contractor shall promptly perform changes authorized by duly executed Change c a� E 35 r Construction Services Agreement: [2022_ver.11 Q Packet Pg. 317 1 6.F.4.b Orders. The Contract Amount and Contract Time shall be adjusted in the Change Order in the manner as Owner and Contractor shall mutually agree, 10.3 If Owner and Contractor are unable to agree on a Change Order for the requested change, Contractor shall, nevertheless, promptly perform the change as directed by Owner in a written Work Directive. In that event, the Contract Amount and Contract Time shall be adjusted as directed by Owner. If Contractor disagrees with the Owner's adjustment determination, Contractor must make a claim pursuant to Section 11 of these General Conditions or else be deemed to have waived any claim on this matter it might otherwise have had. 10.4 In the event a requested change results in an increase to the Contract Amount, the amount of the increase shall be limited to the Contractor's reasonable direct labor and material costs and reasonable actual equipment costs as a result of the change (including allowance for labor burden costs) plus a maximum ten percent (10%) markup for all overhead and profit. In the event such change Work is performed by a Subcontractor, a maximum ten percent (10%) markup for all overhead and profit for all Subcontractors' and sub -subcontractors' direct labor and material costs and actual equipment costs shall be permitted, with a maximum five percent (5%) markup thereon by the Contractor for all of its overhead and profit, for a total maximum markup of fifteen percent (15%). All compensation due Contractor and any Subcontractor or sub -subcontractor for field and home office overhead is included in the markups noted above. No markup shall be placed on sales tax, shipping or subcontractor markup. 10.5 Owner, or any duly authorized agents or representatives of the County, shall have the right to conduct an audit of Contractor's books and records to verify the accuracy of the Contractor's claim with respect to Contractor's costs associated with any Payment Application, Change Order or Work Directive Change. 10.6 The Project Manager shall have authority to order minor changes in the Work not involving an adjustment to the Contract Amount or an extension to the Contract Time and not inconsistent with the intent of the Contract Documents. Such changes may be effected by Field Order or by other written order. Such changes shall be binding onthe Contractor. 10.7 Any modifications to this Contract shall be in compliance with the County procurement ordinance and policies and Administrative Procedures in effect at the time such modifications are authorized. 11. CLAIMS AND DISPUTES. 11.1 Claim is a demand or assertion by one of the parties seeking an adjustment or interpretation of the terms of the Contract Documents, payment of money, extension of time or other relief with respect to the terms of the Contract Documents- The term "Claim" also includes other disputes and matters in question between Owner and Contractor arising out of or relating to the Contract Documents. The responsibility to substantiate a Claim shall rest with the party making the Claim. 11.2 Claims by the Contractor shall be made in writing to the Project Manager within forty-eight o (48) hours from when the Contractor knew or should have known of the event giving rise to such v Claim or else the Contractor shall be deemed to have waived the Claim. Written supporting data N shall be submitted to the Project Manager within fifteen (15) calendar days after the occurrence of the event, unless the Owner grants additional time in writing, or else the Contractor shall be deemed N to have waived the Claim. All Claims shall be priced in accordance with the provisions of Subsection 10.4. E 36 r Construction Services Agreement: [2022_ver.11 Q Packet Pg. 318 1 6.F.4.b 11.3 The Contractor shall proceed diligently with its performance as directed by the Owner, regardless of any pending Claim, action, suit or administrative proceeding, unless otherwise agreed to by the Owner in writing. owner shall continue to make payments in accordance with the Contract Documents during the pendency of any Claim. 12. OTHER WORK. 12.1 Owner may perform other work related to the Project at the site by Owner's own forces, have other work performed by utility owners or let other direct contracts. if the fact that such other work is to be performed is not noted in the Contract Documents, written notice thereof will be given to Contractor prior to starting any such other work. If Contractor believes that such performance will involve additional expense to Contractor or require additional time, Contractor shall send written notice of that fact to Owner and Design Professional within forty-eight (48) hours of being notified of the other work. If the Contractor fails to send the above required forty-eight (48) hour notice, the Contractor will be deemed to have waived any rights it otherwise may have had to seek an extension to the Contract Time or adjustment to the Contract Amount. 12.2 Contractor shall afford each utility owner and other contractor who is a party to such a direct contract (or Owner, if Owner is performing the additional work with Owner's employees) proper and safe access to the site and a reasonable opportunity for the introduction and storage of materials and equipment and the execution of such work and shall properly connect and coordinate its Work with theirs. Contractor shall do all cutting, fitting and patching of the Work that may be required to make its several parts come together properly and integrate with such other work. Contractor shall not endanger any work of others by cutting, excavating or otherwise altering their work and will only cut or alter their work with the written consent of the Project Manager and the others whose work will be affected. The duties and responsibilities of Contractor under this paragraph are for the benefit of such utility owners and other Contractors to the extent that there are comparable provisions for the benefit of Contractor in said direct contracts between Owner and such utility owners and other contractors. 12.3 If any part of Contractor's Work depends for proper execution or results upon the work of any other contractor or utility owner (or Owner), Contractor shall inspect and promptly report to Project Manager in writing any delays, defects or deficiencies in such work that render it unavailable or unsuitable for such proper execution and results. Contractor's failure to report will constitute an acceptance of the other work as fit and proper for integration with Contractor's Work. 13. INDEMNIFICATION AND INSURANCE. 13.1 To the maximum extent permitted by Florida law, the Contractor shall defend, indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor or anyone employed or utilized by the Contractor in the performance of this Agreement. 13.2 The duty to defend under this Article 13 is independent and separate from the duty to 0 indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor, Owner U and any indemnified parry. The duty to defend arises immediately upon presentation of a claim by C*4 any party and written notice of such claim being provided to Contractor. Contractor's obligation to ti indemnify and defend under this Article 13 will survive the expiration or earlier termination of this N Agreement until it is determined by final judgment that an action against the Owner or an indemnified c a� E 37 r Construction services Agreement: 12022_ver.11 Q Packet Pg. 319 1 6.F.4.b party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. 13.3 Contractor shall obtain and carry, at all times during its performance under the Contract Documents, insurance of the types and in the amounts set forth in the Insurance and Bondin Re uirements form Exhibit B-3 to the Agreement. Further, the Contractor shall at all times comply with all of the terms, conditions, requirements and obligations set forth under Exhibit B-3. 14. COMPLIANCE WITH LAWS. 14.1 Contractor agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to the Project, including but not limited to those dealing with taxation, worker's compensation, equal employment and safety (including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes). If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify Project Manager in writing. To the extent any law, rule, regulation, code, statute, or ordinance requires the inclusion of certain terms in this Agreement in order forthis Agreement to be enforceable, such terms shall be deemed included in this Agreement. Notwithstanding anything in the Contract Documents to the contrary, it is understood and agreed that in the event of a change in any applicable laws, ordinances, rules or regulations subsequent to the date this Agreement was executed that increases the Contractor's time or cost of performance of the Work, Contractor is entitled to a Change Order for such increases, except to the extent Contractor knew or should have known of such changes prior to the date of this Agreement. 14.2 By executing and entering into this agreement, the Contractor is formally acknowledging without exception or stipulation that it is fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1985 as located at 8 U.S.C. 1324, et sea. and regulations relating thereto, as either may be amended. Failure by the Contractor to comply with the laws referenced herein shall constitute a breach of this agreement and the County shall have the discretion to unilaterally terminate this agreement immediately. 14.3 Statutes and executive orders require employers to abide by the immigration laws of the United States and to employ only individuals who are eligible to work in the United States, including the requirements set forth in Florida Statute, §448.095. The Employment Eligibility Verification System (E-Verify) operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA), provides an Internet - based means of verifying employment eligibility of workers in the United States; it is not a substitute for any other employment eligibility verification requirements. The program will be used for Collier County formal Invitations to Bid (ITB) and Request for Proposals (RFP) including professional services and construction services. Contractors I Bidders are required to enroll in the E-Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the Contractor'slbidder's proposal. Acceptable r evidence consists of a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company. Contractors are also U required to provide the Collier County Procurement Services Division an executed affidavit certifying o they shall comply with the E-Verify Program, The affidavit is attached to the solicitation documents. r; If the Bidder/Contractor does not comply with providing both the acceptable E-VerifyN evidence and the executed affidavit the bidder's 1 Contractor's proposal may be deemed non- responsive. E 38 Construction Se rvices Ag re e ment: [2022_ver,1] _, Q Packet Pg. 320 1 6.F.4.b Additionally, Contractors shad require all subcontracted Contractors to use the E-Verify system for all purchases not covered under the "Exceptions to the program" clause above. For additional information regarding the Employment Eligibility Verification System (E-Verify) program visit the following website: http://www-dhs.gov/E-VeriL, It shall be the Contractor's responsibility to familiarize themselves with all rules and regulations governing this program. Contractor acknowledges, and without exception or stipulation, any firm(s) receiving an award shall be fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C, 1324, et sea_ and regulations relating thereto, as either may be amended and with the provisions contained within this affidavit. Failure by the awarded firm(s) to comply with the laws referenced herein or the provisions of this affidavit shall constitute a breach of the award agreement and the County shall have the discretion to unilaterally terminate said agreement immediately. 15, CLEANUP AND PROTECTIONS, 15.1 Contractor agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work. At the completion of the Work, Contractor shall remove all debris, rubbish and waste materials from and about the Project site, as well as all tools, appliances, construction equipment and machinery and surplus materials, and shall leave the Project site clean and ready for occupancy by Owner. 15.2 Any existing surface or subsurface improvements, including, but not limited to, pavements, curbs, sidewalks, pipes, utilities, footings, structures; trees and shrubbery, not indicated in the Contract Documents to be removed or altered, shall be protected by Contractor from damage during the prosecution of the Work. Subject to the Section 2.3 above, any such improvements so damaged shall be restored by Contractor to the condition equal to that existing at the time of Contractor's commencement of the Work. 16. ASSIGNMENT. 16.1 Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of Owner. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the Owner's consent, shall be void. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward Owner. 17. PERMITS, LICENSES AND TAXES. 17.1 Pursuant to Section 218.80, F.S., Owner will pay for all Collier County permits and fees, including license fees, permit fees, impact fees or inspection fees applicable to the Work through an internal budget transfer(s). Contractor is not responsible for paying for permits issued by Collier County, but Contractor is responsible for acquiring all permits. Owner may require the Contractor to deliver internal budget transfer documents to applicable Collier County agencies when the Contractor is acquiring permits. Owner will not be obligated to pay for any permits obtained by Subcontractors. 17.2 All permits, fees and licenses necessary for the prosecution of the Work which are not issued T, by Collier County shall be acquired and paid for by the Contractor. c a� E 39 r Construction ServlCeS Agreement: [2022 -ver 11 Q Packet Pg. 321 1 6.F.4.b 17.3 Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. 18. TERMINATION FOR DEFAULT. 18A Contractor shall be considered in material default of the Agreement and such default shall be considered cause for Owner to terminate the Agreement, in whole or in part; as further set forth in this Section, if Contractor (1) fails to begin the Work under the Contract Documents within the time specified herein; or (2) fails to properly and timely perform the Work as directed by the Project Manager or as provided for in the approved Progress Schedule; or (3) performs the Work unsuitably or neglects or refuses to remove materials or to correct or replace such Work as may be rejected as unacceptable or unsuitable; or (4) discontinues the prosecution of the Work; or (5) fails to resume Work which has been suspended within a reasonable time after being notified to do so; or (6) becomes insolvent or is declared bankrupt, or commits any act of bankruptcy; or (7) allows any final judgment to stand against it unsatisfied for more than ten (16) days; or (8) makes an assignment for the benefit of creditors; or (9) fails to obey any applicable codes, laws, ordinances, rules or regulations with respect to the Work; or (16) materially breaches any other provision of the Contract Documents. 18.2 Owner shall notify Contractor in writing of Contractor's default(s). If Owner determines that Contractor has not remedied and cured the default(s) within seven (7) calendar days following receipt by Contractor of said written notice or such longer period oftime as may be consented to by Owner in writing and in its sole discretion, then Owner, at its option, without releasing or waiving its rights and remedies against the Contractor's sureties and without prejudice to any other right or remedy it may be entitled to hereunder or by law, may terminate Contractor's right to proceed under the Agreement, in whole or in part, and take possession of all or any portion of the Work and any materials, tools, equipment, and appliances of Contractor, take assignments of any of Contractor's subcontracts and purchase orders, and complete ail or any portion of Contractor's Work by whatever means, method or agency which Owner, in its sole discretion, may choose. 18.3 If Owner deems any of the foregoing remedies necessary, Contractor agrees that it shall not be entitled to receive any further payments hereunder until after the Project is completed. All moneys expended and all of the costs, losses, damages and extra expenses, including all management, administrative and other overhead and other direct and indirect expenses (including Design Professional and attorneys' fees) or damages incurred by Owner incident to such completion, shall be deducted from the Contract Amount, and if such expenditures exceed the unpaid balance of the Contract Amount, Contractor agrees to pay promptly to Owner on demand the full amount of such excess, including costs of collection, attorneys' fees (including appeals) and interest thereon at the maximum legal rate of interest until paid. If the unpaid balance of the Contract Amount exceeds all such costs, expenditures and damages incurred by the Owner to complete the Work, such excess shall be paid to the Contractor. The amount to be paid to the Contractor or Owner, as the case may be, shalt be approved by the Project Manager, upon application, and this obligation for payment shall survive termination of the Agreement. 18.4 The liability of Contractor hereunder shall extend to and include the full amount of any and o all sums paid, expenses and losses incurred, damages sustained, and obligations assumed by U Owner in good faith under the belief that such payments or assumptions were necessary or required, N in completing the Work and providing labor, materials, equipment, supplies, and other items therefore or re -letting the Work, and in settlement, discharge or compromise of any claims, demands, suits, N and judgments pertaining to or arising out of the Work hereunder. c a� E t 40 r Construction Services Agreement. j2022_ver.11 Q Packet Pg. 322 1 6.F.4.b 18.5 If, after notice of termination of Contractor's right to proceed pursuant to this Section, it is determined for any reason that Contractor was not in default, or that its default was excusable, or that Owner is not entitled to the remedies against Contractor provided herein, then the termination will be deemed a termination for convenience and Contractor's remedies against Owner shall be the same as and Iimited to those afforded Contractor under Section 19 below. 18.6 In the event (i) Owner fails to make any undisputed payment to Contractor within thirty (30) days after such payment is due or Owner otherwise persistently fails to fulfill some material obligation owed by Owner to Contractor under this Agreement, and (ii) Owner has failed to cure such default within fourteen (14) days of receiving written notice of same from Contractor, then Contractor may stop its performance under this Agreement until such default is cured, after giving Owner a second fourteen (14) days written notice of Contractor's intention to stop performance under the Agreement. If the Work is so stopped for a period of one hundred and twenty (120) consecutive days through no act or fault of the Contractor or its Subcontractors or their agents or employees or any other persons performing portions of the Work under contract with the Contractor or any Subcontractor, the Contractor may terminate this Agreement by giving written notice to Owner of Contractor's intent to terminate this Agreement. If Owner does not cure its default within fourteen (14) days after receipt of Contractor's written notice, Contractor may, upon fourteen (14) additional days' written notice to the Owner, terminate the Agreement and recover from the Owner payment for Work performed through the termination date, but in no event shall Contractor be entitled to payment for Work not performed or any other damages from Owner. 19, TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. 19.1 Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not Iimited to, damages or any anticipated profit on portions of the Work not performed. 19.2 Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shalt the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six (6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. u1:4061M 20.1 When the entire Work (or any portion thereof designated in writing by Owner) is ready for its intended use, Contractor shall notify Project Manager in writing that the entire Work (or such c designated portion) is substantially complete. Within a reasonable time thereafter, Owner, Contractor and Design Professional shall make an inspection of the Work (or designated portion thereof) to N determine the status of completion. If Owner, after conferring with the Design Professional, does ti not consider the Work (or designated portion) substantially complete, Project Manager shall notify N Contractor in writing giving the reasons therefore. If Owner. after conferring with the Design Professional, considers the Work (or designated portion) substantially complete, Project Manager E 41 r Construction Services Aareement' [2022_ver 1 j Q Packet Pg. 323 1 6.F.4.b shall prepare and deliver to Contractor a Certificate of Substantial Completion which shall fix the date of Substantial Completion for the entire Work (or designated portion thereof) and include a tentative punch -list of items to be completed or corrected by Contractor before final payment. Owner shall have the right to exclude Contractor from the Work and Project site (or designated portion thereof) after the date of Substantial Completion, but Owner shall allow Contractor reasonable access to complete or correct items on the tentative punch -list. The Project Manager, shall coordinate with the Contractor the return of any surplus assets, including materials, supplies, and equipment. 20.2 Upon receipt of written certification by Contractor that the Work is completed in accordance with the Contract Documents and is ready for final inspection and acceptance, Project Manager and Design Professional will make such inspection and, if they find the Work acceptable and fully Performed under the Contract Documents shall promptly approve payment, recommending that, on the basis of their observations and inspections, and the Contractor's certification that the Work has been completed in accordance with the terms and conditions of the Contract Documents, that the entire balance found to be due Contractor is due and payable. Neither the final payment nor the retainage shall become due and payable until Contractor submits: (1) Receipt of Contractor's Final Application for Payment- (2) The Release and Affidavit in the form attached as Exhibit C. (3) Consent of surety to final payment. (4) Receipt of the final payment check list. (5) If required by Owner, other data establishing payment or satisfaction of all obligations, such as receipts, releases and waivers of liens, arising out of the Contract Doc uments, to the extent and in such form as may be designated by Owner. Owner reserves the right to inspect the Work and make an independent determination as to the Work's acceptability, even though the Design Professional may have issued its recommendations. Unless and until the Owner is completely satisfied, neither the final payment nor the retainage shall become due and payable. 21. WARRANTY. 21.1 Contractor shall obtain and assign to Owner all express warranties given to Contractor or any subcontractors by any subcontractor or material men supplying materials, equipment or fixtures to be incorporated into the Project. Contractor warrants to Owner that any materials and equipment furnished under the Contract ❑ocuments shall be new unless otherwise specified, and that all Work shall be of good quality, free from all defects and in conformance with the Contract Documents. Contractor further warrants to Owner that all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with the instructions of the applicable manufacturers, fabricators, suppliers or processors except as otherwise provided for in the Contract Documents. If, within one (1) year after Substantial Completion, any Work is found to be defective or not in conformance with the Contract Documents, Contractor shall correct it promptly after receipt of written notice from Owner. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. Further, in the event of an emergency, Owner may commence to correct any defective Work, without prior notice to Contractor, at Contractor's expense. These warranties are in addition to those implied warranties to which Owner is entitled as a matter of law. r c a� E t 42 r Construction Services Agreement [2022_ver.11 Q Packet Pg. 324 1 6.F.4.b 21.2 No later than 30 days prior to expiration of the warranty, the Project Manager, or another representative of the Owner, shall conduct an inspection of the warranted work to verify compliance with the requirements of the Agreement. The Contractor's Representative shall be present at the time of inspection and shall take remedial actions to correct any deficiencies noted in the inspection. Failure of the Contractor to correct the cited deficiencies shall be grounds for the Owner to disqualify the Contractor from future bid opportunities with the Owner, in addition to any other rights and remedies available to Owner. 22. TESTS AND INSPECTIONS. 22.1 Owner, Design Professional, their respective representatives, agents and employees, and governmental agencies with jurisdiction over the Project shall have access at all times to the Work, whether the Work is being performed on or off of the Project site, for their observation, inspection and testing. Contractor shall provide proper, safe conditions for such access. Contractor shall provide Project Managerwith timely notice of readiness of the Work for all required inspections, tests or approvals. 22.2 If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project requires any ,portion of the Work to be specifically inspected, tested or approved, Contractor shall assume full responsibility therefore, pay all costs in connection therewith and furnish Project Manager the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to the Project Manager, 22.3 Contractor is responsible, without reimbursement from Owner, for re -inspection fees and costs; to the extent such re -inspections are due to the fault or neglect of Contractor. 22.4 If any Work that is to be inspected, tested or approved is covered without written concurrence from the Project Manager, such work must, if requested by Project Manager, be uncovered for observation. Such uncovering shall be at Contractor's expense unless Contractor has given Project Manager timely notice of Contractor's intention to coverthe same and Project Manager has not acted with reasonable promptness to respond to such notice. If any Work is covered contrary to written directions from Project Manager, such Work must, if requested by Project Manager, be uncovered for Project Manager's observation and be replaced at Contractor's sole expense. 22.5 The Owner shall charge to Contractor and may deduct from any payments due Contractor all engineering and inspection expenses incurred by Owner in connection with any overtime work. Such overtime work consisting of any work during the construction period beyond the regular eight(8) hour day and for any work performed on Saturday, Sunday or holidays. 22.6 Neither observations nor other actions by the Project Manager or Design Professional nor inspections, tests or approvals by others shall relieve Contractor from Contractor's obligations to perform the Work in accordance with the Contract Documents, 23. DEFECTIVE WORK. 23.1 Work not conforming to the requirements of the Contract Documents or any warranties made N or assigned by Contractor to Owner shall be deemed defective Work. If required by Project Manager, ti Contractor shall as directed, either correct all defective Work, whether or not fabricated, installed or N completed, or if the defective Work has been rejected by Project Manager, remove it from the site and replace it with non -defective Work. Contractor shall bear all direct, indirect and consequential a E cr: 43 Construction Services Agreement: (2022_ver.II Q o 'J Packet Pg. 325 1 6.F.4.b costs of such correction or removal (including, but not limited to fees and charges of engineers, architects, attorneys and other professionals) made necessary thereby, and shall hold Owner harmless for same. 23.2 If the Project Manager considers it necessary or advisable that covered Work be observed by Design Professional or inspected or tested by others and such Work is not otherwise required to be inspected or tested, Contractor, at Project Manager's request, shall uncover, expose or otherwise make available for observation, inspection or tests as Project Manager may require, that portion of the Work in question, furnishing ail necessary labor, material and equipment. If it is found that such Work is defective, Contractor shall bear all direct, indirect and consequential costs of such uncovering, exposure, observation, inspection and testing and of satisfactory reconstruction (including, but not limited to, fees and charges of engineers, architects, attorneys and other professionals), and Owner shall be entitled to an appropriate decrease in the Contract Amount. If, however, such Work is not found to be defective, Contractor shall be allowed an increase in the Contract Amount and/or an extension to the Contract Time, directly attributable to such uncovering, exposure, observation, inspection, testing and reconstruction, 23.3 If any portion of the Work is defective, or if Contractor fails to supply sufficient skilled workers, suitable materials or equipment or fails to finish or perform the Work in such a way that the completed Work will conform to the Contract Documents, Project Manager may order Contractor to stop the Work, or any portion thereof, until the cause for such order has been eliminated. The right of Project Manager to stop the Work shall be exercised, if at all, solely for Owner's benefit and nothing herein shall be construed as obligating the Project Manager to exercise this right for the benefit of Design Engineer, Contractor, or any other person. 23.4 Should the Owner determine, at its sole opinion, it is in the Owner's best interest to accept defective Work, the Owner may do so. Contractor shall bear all direct, indirect and consequential costs attributable to the Owner's evaluation of and determination to accept defective Work. If such determination is rendered prior to final payment, a Change Order shall be executed evidencing such acceptance of such defective Work, incorporating the necessary revisions in the Contract Documents and reflecting an appropriate decrease in the Contract Amount. If the Owner accepts such defective Work after final payment, Contractor shall promptly pay Owner an appropriate amount to adequately compensate Owner for its acceptance of the defective Work. 23.5 If Contractor fails, within a reasonable time after the written notice from Project Manager, to correct defective Work or to remove and replace rejected defective Work as required by Project o Manager or Owner, or if Contractor fails to perform the Work in accordance with the Contract U Documents, or if Contractor fails to comply with any of the provisions of the Contract Documents, Owner may, after seven (7) days written notice to Contractor, correct and remedy any such deficiency. Provided, however, Owner shall not be required to give notice to Contractor in the event U of an emergency. To the extent necessary to complete corrective and remedial action, Owner may E exclude Contractor from any or all of the Project site, take possession of all or any part of the Work, and suspend Contractor's services related thereto, take possession of Contractor's tools, appiiances, construction equipment and machinery at the Project site and incorporate in the Work all materials CU and equipment stared at the Project site or for which Owner has paid Contractor but which are stored o elsewhere. Contractor shall allow Owner, ❑esign Professional and their respective representatives, c� agents, and employees such access to the Project site as may be necessary to enable Owner to N exercise the rights and remedies under this paragraph. All direct, indirect and consequential costs r; of Owner in exercising such rights and remedies shall be charged against Contractor, and a Change N Order shall be issued, incorporating the necessary revisions to the Contract Documents, including an appropriate decrease to the Contract Amount. Such direct; indirect and consequential costs shall 44 r construction Services Agreement- 12022_ver i] Q Packet Pg. 326 1 6.F.4.b include, but not be limited to, fees and charges of engineers, architects, attorneys and other professionals, all court costs and all costs of repair and replacement of work of others destroyed or damaged by correction, removal or replacement of Contractor's defective Work. Contractor shall not be allowed an extension of the Contract Time because of any delay in performance of the Work attributable to the exercise by Owner of Owner's rights and remedies hereunder. 24. SUPERVISION AND SUPERINTENDENTS. 24.1 Contractor shall plan, organize, supervise, schedule, monitor, direct and control the Work competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the Contract Documents. Contractor shall be responsible to see that the finished Work complies accurately with the Contract Documents. Contractor shall keep on the Work at all times during its progress a competent resident superintendent, who shall be subject to Owner's approval and not be replaced without prior written notice to Project Manager except under extraordinary circumstances. The superintendent shall be employed by the Contractor and be the Contractor's representative at the Project site and shall have authority to act on behalf of Contractor. All communications given to the superintendent shall be as binding as if given to the Contractor. Owner shall have the right to direct Contractor to remove and replace Its Project superintendent, with or without cause. Attached to the Agreement as Exhibit A-1 is a list identifying Contractor's Project Superintendent and all of Contractor's key personnel who are assigned to the Project; such identified personnel shall not be removed without Owner's prior written approval, and if so removed must be immediately replaced with a person acceptable to Owner. 24.2 Contractor shall have a competent superintendent on the project at all times whenever contractor's work crews. or work crews of other parties authorized by the Project Manager are engaged in any activity whatsoever associated with the Project. Should the Contractor fail to comply with the above condition, the Project Manager shall, at his discretion, deduct from the Contractor's monthly pay estimate, sufficient moneys to account for the Owner's loss of adequate project supervision, not as a penalty, but as liquidated damages, separate from the liquidated damages described in Sectian 5. B, for services not rendered. 25. PROTECTION OF WORK. 25.1 Contractor shall fully protect the Work from loss or damage and shall bear the cost of any such loss or damage until final payment has been made. If Contractor or any one for whom Contractor is legally liable for is responsible for any loss or damage to the Work, or other work or materials of Owner or Owner's separate contractors, Contractor shall be charged with the same, and any moneys necessary to replace such loss or damage shall be deducted from any amounts due Contractor. 25.2 Contractor shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Contractor subject any part of the Work or adjacent property to stresses or pressures that will endanger t. 25.3 Contractor shall not disturb any benchmark established by the Owner or Design Professional with respect to the Project. if Contractor, or its subcontractors, agents or anyone for whom Contractor o is legally liable, disturbs the Owner or Design Professional's benchmarks, Contractor shall N immediately notify Project Manager and Design Professional. The Owner or Design Professional shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by Owner associated therewith. `V r c a� E 45 construction services Agreement. [2022_ver.1] Q Packet Pg. 327 1 6.F.4.b 26. EMERGENCIES. 26.1 In the event of an emergency affecting the safety or protection of persons or the Work or property at the Project site or adjacent thereto, Contractor, without special instruction or authorization from Owner or Design Professional is obligated to act to prevent threatened damage, injury or loss. Contractor shall give Project Manager written notice within forty-eight (48) hours after Contractor knew or should have known of the occurrence of the emergency, if Contractor believes that any Significant changes in the Work or variations from the Contract Documents have been caused thereby. If the Project Manager determines that a change in the Contract Documents is required because of the action taken in response to an emergency, a Change Order shall be issued to document the consequences of the changes or variations. If Contractor fails to provide the forty-eight (48) hour written notice noted above, the Contractor shall be deemed to have waived any right it otherwise may have had to seek an adjustment to the Contract Amount or an extension to the Contract Time, 27. USE OF PREMISES. 27A Contractor shall maintain all construction equipment.. the storage of materials and equipment and the operations of workers to the Project site and land and areas identified in and permitted by the Contract Documents and other lands and areas permitted by law. rights of way, permits and easements, and shall not unreasonably encumber the Project site with construction equipment or other material or equipment. Contractor shall assume full responsibility for any damage to any such land or area, or to the owner or occupant thereof, or any land or areas contiguous thereto, resulting from the performance of the Work. 28. SAFETY. 28.1 Contractor shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Work. Contractor shall take all necessary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury or loss to: 28.1.1 All employees on or about the project site and other persons andlororganizations who may be affected thereby: 28.1.2 All the Work and materials and equipment to be incorporated therein, whether in storage on or off the Project site; and 28.1.3 Other property on Project site or adjacent thereto, including trees, shrubs, walks, pavements, roadways, structures. utilities and any underground structures or improvements not designated for removal, relocation or replacement in the Contract Documents. 28.2 Contractor shall comply with all applicable codes, laws, ordinances, rules and regulations of any public body having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss. Contractor shall erect and maintain all necessary safeguards for such safety and protection. Contractor shall notify owners of adjacent property and of underground structures and improvements and utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation or replacement of their property. Contractor's duties and responsibilities for the safety and protection of the Work shall continue until such time as the Work is completed and final acceptance of same by Owner has occurred. 46 Construction Services Agreement [2022_ver.I] Packet Pg. 328 1 6.F.4.b All new electrical installations shall incorporate NFPA 74E Short Circuit Protective Device Coordination and Arc Flash Studies where relevant as determined by the engineer. All electrical installations shall be labeled with appropriate NFPA 74E arch flash boundary and PPE Protective labels. 28.3. Contractor shall designate a responsible representative located on a full time basis at the Project site whose duty shall be the prevention of accidents. This person shall be Contractor's superintendent unless otherwise designated in writing by Contractor to Owner. 28.4 Alcohol, drugs and all illegal substances are strictly prohibited on any Owner property. All employees of Contractor, as well as those of all subcontractors and those of any other person or entity for whom Contractor is legally liable (collectively referred to herein as "Employees"), shall not possess or be under the influence of any such substances while on any Owner property. Further, Employees shall not bring on to any Owner property any gun, rifle or other firearm, or explosives of any kind. 28.5 Contractor acknowledges that the Work may be progressing on a Project site which is located upon or adjacent to an existing Owner facility. In such event, Contractor shall comply with the following: 28.5.1 All Owner facilities are smoke free. Smoking is strictly prohibited; 28.5.2 All Employees shall be provided an identification badge by Contractor. Such identification badge must be prominently displayed on the outside of the Employees' clothing at all times. All Employees working at the Project site must log in and out with the Contractor each day; 28.5.3 Contractor shall strictly limit its operations to the designated work areas and shall not permit any Employees to enter any other portions of Owner's property without Owner's expressed prior written consent; 28.5.4 All Employees are prohibited from distributing any papers or other materials upon Owner's property, and are strictly prohibited from using any of Owner's telephones or other office equipment; 28.5.5 All Employees shall at all times comply with the OSHA regulations with respect to dress and conduct at the Project site. Further, all Employees shall comply with the dress, conduct and facility regulations issued by Owner's officials onsite, as said regulations may be changed from time to time. 28.5.6 All Employees shall enter and leave Owner's facilities only through the ingress E and egress paints identified in the site utilization plan approved by Owner or as otherwise designated, W from time to time, by Owner in writing; cu L 28.5.7 When requested, Contractor shall cooperate with any ongoing Owner o investigation involving personal injury, economic loss or damage to Owner's facilities or personal v property therein; N T 28.5.8 The Employees may not solicit, distribute or sell products while on Owner's property. Friends, family members or other visitors of the Employees are not permitted on Owner's property; and E 47 +'s Construction Services Agreement: [2022_ver.1] Q Packet Pg. 329 1 6.F.4.b 28.5.9 At all times, Contractor shall adhere to Owner's safety and security regulations, and shall comply with all security requirements at Owner's facilities. as said regulations and requirements may be modified or changed by Owner from time to time. :163maia6114AilhRcf� Prior to the commencement of Work, the Contractor shall attend a pre -construction conference with the Project Manager, Design Professional and others as appropriate to discuss the Progress Schedule, procedures for handling shop drawings and other submittals, and for processing Applications for Payment, and to establish a working understanding among the parties as to the Work. During the prosecution of the Work, the Contractor shall attend any and all meetings convened by the Project Manager with respect to the Project, when directed to do s❑ by Project Manager or Design Professional. The Contractor shall have its subcontractors and suppliers attend all such meetings (including the pre -construction conference) as may be directed by the Project Manager. 30, VENDOR PERFORMANCE EVALUATION. Owner has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon completion/termination of this Agreement. 31, MAINTENANCE OF TRAFFIC POLICY. For all projects that are conducted within a Collier County Right -of -Way, the Contractor shall provide and erect Traffic Control Devices as prescribed in the current edition of the Manual On Uniform Traffic Control Devices (MUTCD), where applicable on local roadways and as prescribed in the Florida Department of Transportation's Design Standards (DS), where applicable on state roadways. These projects shall also comply with Collier County's Maintenance of Traffic Policy; #5807, incorporated herein by reference. Copies are available through Risk Management and/or Procurement Services Division. and is available online at colliergov.net/purchasing. The Contractor will be responsible for obtaining copies of all required manuals, MUTCD, FDOT Roadway & Traffic Design Standards Indexes, or other related documents, so to become familiar with their requirements. Strict adherence to the requirements of the Maintenance of Traffic ("MOT") policy will be enforced under this Contract. All costs associated with the Maintenance of Traffic shall be included on the line item on the bid page. If MOT is required, MOT is to be provided within ten (10) days of receipt of Notice of Award. 32. SALES TAX SAVINGS AND DIRECT PURCHASE. 32.1 Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. No markup shall be applied to sales tax. Additionally, as directed by Owner and at no additional cost to Owner. Contractor shall comply with and fully implement the sales tax savings program with respect to the Work, as set forth in section 32.2 below. 32.2 Notwithstanding anything herein to the contrary, because Owner is exempt from sales tax and may wish to generate sales tax savings for the Project, Owner reserves the right to make direct purchases of various construction materials and equipment included in the Work ("Direct Purchase"). E 48 r construction Services Agreement: {2022_ver.11 Q Packet Pg. 330 1 6.F.4.b Contractor shall prepare purchase orders to vendors selected by Contractor, for execution by Owner, on forms provided by Owner. Contractor shall allow two weeks for execution of all such purchase orders by Owner. Contractor represents and warrants that it will use its best efforts to cooperate with owner in implementing this sales tax savings program in order to maximize cost savings for the Project. Adjustments to the Contract Amount will be made by appropriate Change orders for the amounts of each Owner Direct Purchase, plus the saved sales taxes. A Change Order shall be processed promptly after each Direct Purchase, or group of similar or related Direct Purchases, unless otherwise mutually agreed upon between owner and Contractor. With respect to all Direct Purchases by Owner, Contractor shall remain responsible for coordinating, ordering, inspecting, accepting delivery, storing, handling, installing, warranting and quality control for all Direct Purchases. Notwithstanding anything herein to the contrary, Contractor expressly acknowledges and agrees that all Direct Purchases shall be included within and covered by Contractor's warranty to Owner to the same extent as all other warranties provided by Contractor pursuant to the terms of the Contract Documents. In the event Owner makes a demand against Contractor with respect to any Direct Purchase and Contractor wishes to make claim against the manufacturer or supplier of such Direct Purchase, upon request from Contractor Owner shall assign to Contractor any and all warranties and Contract rights Owner may have from any manufacturer or supplier of any such Direct Purchase by Owner. 32.3 Bidder represents and warrants that it is aware of its statutory responsibilities for sale tax under Chapter 212, Florida Statutes, and for its responsibilities for Federal excise taxes. KNC 1111*4Ke li:?Iek &I 33.1 Contractor shaI[ review the design and shall determine how it desires to divide the sequence of construction activities. Contractor will determine the breakdown and composition of bid packages for award of subcontracts, based on the current Project Milestone Schedule, and shall supply a copy of that breakdown and composition to Owner and Design Professional for their review and approval prior to submitting its first Application for Payment. Contractor shall take into consideration such factors as natural and practical fines of seve ra bi I ity, sequencing effectiveness, access and availability constraints. total time for completion, construction market conditions, availability of labor and materials, community relations and any other factors pertinent to saving time and costs. 33.2 A Subcontractor is any person or entity who is performing, furnishing, supplying or providing any portion of the Work pursuant to a contract with Contractor. Contractor shall be solely responsible for and have control over the Subcontractors. Contractor shall negotiate all Change Orders, Work Directive Changes, Field Orders and Requests for Proposal, with all affected Subcontractors and shall review the costs of those proposals and advise Owner and Design Professional of their validity and reasonableness, acting in owner's best interest, prior to requesting approval of any Change Order from Owner, All Subcontractors performing any portion of the Work on this Project must be 'qualified" as defined in Collier County Ordinance 2013-69, meaning a person or entity that has the capability in all respects to perform fully the Agreement requirements with respect to its portion of the Work and has the integrity and reliability to assure good faith performance. 33.3 In addition to those Subcontractors identified in Contractor's bid that were approved by c Owner, Contractor also shall identify any other Subcontractors, including their addresses, licensing v information and phone numbers, it intends to utilize for the Project prior to entering into any N subcontract or purchase order and prior to the Subcontractor commencing any work on the Project. The list identifying each Subcontractor cannot be modified, changed, or amended without prior N written approval from Owner. Any and all Subcontractor work to be self -performed by Contractor must be approved in writing by Owner in its sole discretion prior to commencement of such work. E 4s Construction services Agreement- [2022_ver.11 Q Packet Pg. 331 1 6.F.4.b Contractor shall continuously update that Subcontractor list, so that it remains current and accurate throughout the entire performance of the Work. 33.4 Contractor shall not enter into a subcontract or purchase order with any Subcontractor, if Owner reasonably objects to that Subcontractor. Contractor shall not be required to contract with anyone it reasonably objects to. Contractor shall keep on file a copy of the license for every Subcontractor and sub-suboontractor performing any portion of the Work, as well as maintain a log of all such licenses. All subcontracts and purchase orders between Contractor and its Subcontractors shall be in writing and are subject to Owner's approval. Further. unless expressly waived in writing by Owner, all subcontracts and purchase orders shall (1) require each Subcontractor to be bound to Contra otor to the same extent Contractor is bound to Owner by the terms of the Contract Documents, as those terms may apply to the portion of the Work to be performed by the Subcontractor, (2) provide for the assignment of the subcontract or purchase order from Contractor to Owner at the election of Owner upon termination of Contractor, (3) provide that Owner will be an additional indemnified party of the subcontract or purchase order, (4) provide that Owner, Collier County Government, will be an additional insured on all liability insurance policies required to be provided by the Subcontractor except workman's compensation and business automobile policies, (5) assign all warranties directly to Owner, and (6) identify Owner as an intended third -party beneficiary of the subcontract or purchase order. Contractor shall make available to each proposed Subcontractor, prior to the execution of the subcontract, copies of the Contract Documents to which the Subcontractor will be bound. Each Subcontractor shall similarly make copies of such documents available to its sub - subcontractors. 33.5 Each Subcontractor performing work at the Project Site must agree to provide field (on -site) supervision through a named superintendent for each trade (e.g., general concrete forming and placement, masonry, mechanical, plumbing, electrical and roofing) included in its subcontract or purchase order. In addition, the Subcontractor shall assign and name a qualified employee for scheduling direction for its portion of the Work. The supervisory employees of the Subcontractor {including field superintendent, foreman and schedulers at ail levels} must have been employed in a supervisory (leadership) capacity of substantially equivalent level on a similar project for at least two years within the last five years. The Subcontractor shall include a resume of experience for each employee identified by it to supervise and schedule its work. 33.6 Unless otherwise expressly waived by Owner in writing, ail subcontracts and purchase orders shall provide 33.6.1 That the Subcontractor's exclusive remedy for delays in the performance of the subcontract or purchase order caused by events beyond its control, including delays claimed to be caused by Owner or Design Professional or attributable to Owner or Design Professional and including claims based on breach of contract or negligence, shall be an extension of its contract time. 33.6.2 In the event of a change in the work, the Subcontractor's claim for adjustments in the contract sum are limited exclusively to its actual costs for such changes plus no more than 10% for overhead and profit. 33.6.3 The subcontract or purchase order, as applicable, shall require the Subcontractor to expressly agree that the foregoing constitute its sole and exclusive remedies for delays and N changes in the Work and thus eliminate any other remedies for claim for increase in the contract ti price, damages, losses or additional compensation. Further, Contractor shall require all N Subcontractors to similarly incorporate the terms of this Section 33.6 into their sub -subcontracts and purchase orders. t so Construction Services Agreement: (2022_ver.1j Q Packet Pg. 332 1 6.F.4.b 33.6.4 Each subcontract and purchase order shall require that any claims by Subcontractor for delay or additional cost must be submitted to Contractor within the time and in the manner in which Contractor must submit such claims to Owner, and that failure to comply with such conditions for giving notice and submitting claims shall result in the waiver of such claims. 34. CONSTRUCTION SERVICES. 34.1 Contractor shall maintain at the Project site, originals or copies of, on a current basis, all Project files and records, including, but not limited to, the following administrative records: 34.1.1 Subcontracts and Purchase Orders 34.1.2 Subcontractor Licenses 34.1.3 Shop Drawing Submittal/Approval Logs 34.1.4 Equipment Purchase/Delivery Logs 34.1.5 Contract Drawings and Specifications with Addenda 34.1.E Warranties and Guarantees 34.1.7 Cost Accounting Records 34.1.8 Labor Costs 34.1.9 Material Costs 34.1.10 Equipment Costs 34.1 A 1 Cost Proposal Request 34.1.12 Payment Request Records 34.1.13 Meeting Minutes 34.1.14 Cost -Estimates 34.1.15 Bulletin Quotations 34.1,16 Lab Test Reports 34.1.17 Insurance Certificates and Bonds 34.1.18 Contract Changes 34.1.19 Permits 34.1.20 Material Purchase Delivery Logs 34.1.21 Technical Standards 34.1.22 Design Handbooks 34.1.23 "As -Built" Marked Prints 34.1.24 Operating & Maintenance Instruction 34.1.25 Daily Progress Reports 34.1.2E Monthly Progress Reports 34.1,27 Correspondence Files 34.1.28 Transmittal Records 34.1.29 Inspection Reports 34.1.30 Punch Lists 34.1.31 PMIS Schedule and Updates 34A 32 Suspense (Tickler) Files of Outstanding Requirements The Project files and records shall be available at all times to Owner and Design Professional or their designees for reference, review or copying. 34.2 Contractor Presentations r; At the discretion of the County, the Contractor may be required to provide a brief update on the N Project to the Collier County Hoard of County Commissioners, "Board":up to two (2) times per contract term. Presentations shall be made in a properly advertised Public Meeting on a schedule E 51 Construction 5ervtes Agreernerit [2022_ver.11 Q Packet Pg. 333 1 6.F.4.b to be determined by the County Manager or his designee, Prior to the scheduled presentation date, the Contractor shall meet with appropriate County staff to discuss the presentation requirements and format. Presentations may include, but not be limited to, the following information: Original contract amount, project schedule, project completion date and any changes to the aforementioned since Notice to Proceed was issued. 35. SECURITY. The Contractor is required to comply with County Ordinance 2004-52, as amended. Background checks are valid for five (5) years and the Contractor shall be responsible for all associated costs. If required, Contractor shall be responsible for the costs of providing background checks by the Collier County Facilities Management Division for all employees that shall provide services to the County under this Agreement. This may include, but not be limited to, checking federal, state and local law enforcement records, including a state and FBI fingerprint check, credit reports, education, residence and employment verifications and other related records. Contractor shall be required to maintain records on each employee and make them available to the County for at least four (4) years. All of Contractor's employees and subcontractors must wear Collier County Government Identification badges at all times while performing services on County facilities and properties. Contractor I badges are valid for one (1) year from the date of issuance and can be renewed each year at no cost to the Contractor during the time period in which their background check is valid, as discussed below. All technicians shall have on their shirts the name of the contractor's business. The Contractor shall immediately notify the Collier County Facilities Management Division via e-mail (DL-FMOPS+ra-colIiergov.net) whenever an employee assigned to Collier County separates from their employment. This notification is critical to ensure the continued security of Collier County facilities and systems. Failure to notify within four (4) hours of separation may result in a deduction of $500 per incident. CCSO requires separate fingerprinting prior to work being performed in any of their locations. This will be coordinated upon award of the contract. If there are additional fees for this process, the Contractor is responsible for all costs. 36. VENUE. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. 37. VALUE ENGINEERING, All projects with an estimated cost of $10 million or more shall be reviewed for consideration of a Value Engineering (VE) study conducted during project development. A "project" shall be defined as the collective contracts, which may include but not be limited to: design, construction, and construction, engineering and inspection (CEI) services. Additionally, any project with an estimated construction value of $2 million or more may be reviewed for VE at the discretion of the County. 3& ABOVEGROUND/UNDERGROUND TANKS. 38.1 The contractor shall ensure compliance with all NFPA regulations: specifically 110 & 30130A; FDEP chapter 62 regulations: specifically 761, 762, 777, and 780; 376 & 403 Florida Statutes; and 52 Construction Servlces Agreemenk [2022_ver•1j Packet Pg. 334 1 6.F.4.b STI, UL, PEI, ASME, NACE, NLPA, NEST & API referenced standards pertaining to the storage of hazardous materials and petroleum products. 38.2 The contractor shall notify the Solid & Hazardous Waste Management Department (SHWMD) prior to the installation, removal, or maintenance of any storage tank, including day tanks for generators, storing / will be storing petroleum products or hazardous materials. The contractor shall provide a 19 day and 4&hour notice to SHWMD 239-252-2598 prior to commencement. The contractor shall provide the plans pertaining to the storage tank systems containing hazardous materials 1 petroleum products to the SHWM❑ prior to plans submittal to a permitting entity and then SHWMD must approve the plans prior to contractor's submittal for permitting_ 39. STANDARDS OF CONDUCT: PROJECT MANAGER, SUPERVISOR, EMPLOYEES. The Contractor shall employ people to work on Owner's projects who are neat, clean, well-groomed and courteous. Subject to the Americans with Disabilities Act, Contractor shall supply competent employees who are physically capable of performing their employment duties. The Owner may require the Contractor to remove an employee it deems careless, incompetent, insubordinate or otherwise objectionable and whose continued employment on Owners projects is not in the best interest of the County. 40, DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Contractor with full decision - making authority and by Owner's staff person who would make the presentation of any settlement reached during negotiations to Owner for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed -upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Contractor with full decision -making authority and by Owner's staff person or designee who would make the presentation of any settlement reached at mediation to Owner's Board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under Section 44.102, Fla. Stat. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. r c a� E �a r Construction Services Agreement: [2022_ver.1] Q Packet Pg. 335 1 6.F.4.b c 0 U EXHIBIT I: SUPPLEMENTAL TERMS AND CONDITIONS N c 0 "NIA" v m c a� .E m c 0 L 0 d E L 0 0 E E 0 :i N� L7� LO r Cn N N r C N E L V 54 +�+ Construction Services Agreement: [2022_ver.I] Q Packet Pg. 336 16.F.4.b oRo CERTIFICATE OF LIABILITY INSURANCE DATE(MMIOD(YYYY) 2/4/2022 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER, THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AN❑ THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate sloes not confer rights to the certificate holder In lieu of such endorsementfs). PRODUCER Sihle Insurance Group Inc. 1021 Douglas Ave. Altamonte Springs FL 32714 INSURED RAMGENE-01 RAM General Contracting & DevelDpment Inc. 301 W Platt Street Suite 411 Tampa FL 33606-2292 COVERAGES CERTIFICATE NUMBER' S?R9RRnAA PHONE ,863-940.3060 MAIL DRESS: info sih1e.com INSURERS) AFFORDING COVERAGE INSURER A. Landmark American IinsuranCe CDmpt INSURER B: Am Guard Insurance Compan +Li INSURER C : American Builders Insurance Com an INSURER 0 : Evanston Insurance Com a INSURER E: tN$URER F: Or-VICIAM Mill 863-940-2864 33138 11 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INTR TYPE OF INSURANCE ADDL SUER AO LiCY NUMBER POLICY EFF iMMIDONYM POLICY E%P (MWDDrfYYY)LIMITS A x COMMERCIAL GENERAL LIABILITY Y LHA113041 9/3/2021 W312022 EACH OCCURRENCE $1,00a,000 DAMAGE TO RENT70 CLAIMS -MADE OCCUR PREMISES Es oocu Fical S 100,000 ME EXP (Any one person) $ 5,000 PERSONAL & ADV INJURY $ 1,000,000 GEN'LAGGREGATE UMITAPPLIES PER: POLICY 111 J CTT LOC GENERAL AGGREGATE $2,000,000 $2.000.000 PRODUCTS-COMPIOPAGG $ OTHER; B AUTOMOBILELIAB]LITY Y RAAU229080 10/24/2021 10124/2022 Ea eotade�t51NGLE LIMIT $1,000,000 BODILY INJURY (Per person) $ ANY AUTO OWNED x SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) 5 X HIRED x NON -OWNED AUTOS ONLY AUTOS ONLY PROPERTY DAMAGE Per aotideni $ $ A UMBRELLA LIAB X JOCCUR LHAO95133 913/2021 9/3/2022 EACH OCCURRENCE $4.000,000 X EXCESS LIAB CLAIMS -MADE AGGREGATE $ QED RETENTIONS S C WOR AND EMPLOYERS' LIABTLOI N YIN N ANYPROPRIETO1;IPARTNERIE7(ECUTIYE OFFICERIMEMBEREXCLUDED7 NIA WCV-0281421-01 2/1/2022 2/112023 oT x STATUTE ERA E.L EACH ACCIDENT $1,000,000 E.L. DISEASE - EA EMPLOYEE $1,000,D00 (Mandatory in NH) If describe under E.L.DIISEASE- POLICY LIMIT $1.000.000 gys, ❑ESCRIPTION OF OPERATIONS below D Pollulion Ltablily GPLMOL109835 233/2022 2=023 Eacgh gOate ccurrence 1,000,000 DESCRIPTION OF OPERATIONS I LOG ATi ONS I VEHICLES (ACOR01111, Addiifonal Remarks Schedule, may ba attached if more space is roqu irad) Collier County Board of County Commissioners, ❑R, Hoard of County Commissioners in Collier County, OR, Collier County Government, OR, Collier County are includes as additional insureds under the Commercial General Liability and Automobile Liability policies when required by written contract. This insurance shall be Primary and Non -Contributory to any other insurance available to or maintained by the Additional Insured(s) named above. Project: Pelican Bay Services Maintenance Facility Improvements, Bid No 21-7922 CERTIFICATE HOLDER CANCELLATION Collier County Board of County Commissioners 3295 Tamiami Trail E. Naples FL 34112 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. OR [ZEDREPRESENTATIVE Alxk & 1983-2015 ACORD CORPORATION. All rights reserved. Q ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD Packet Pg. 337 1 6.F.4.b COMMERCIAL AUTO BA 99 04 06 18 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED WHEN REQUIRED BY CONTRACT This endorsement modifies insurance provided under the following; BUSINESS AUTO COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. This provision does not apply in regard to any ownership, maintenance or use of the additional insured's "autos.' Additional Insured When Required by Contract (1) Paragraph A.1. — WHO IS AN INSURED — of Section It — Liability Coverage is amended to add: d. When you have agreed, in a written contract or written agreement, that a person or organization be added as an additional insured on your business auto policy, such person or organization is an "insured", but only to the extent such person or organization is liable for ILbodily injury" or "property damage' caused by the conduct of an "insured" under paragraphs a. or b. of Who Is An Insured with regard to the ownership, maintenance or use of a covered "auto." The insurance afforded to any such additional insured applies only if the "bodily injury" or "property damage" occurs: (1) During the policy period, and (2) Subsequent to the execution of such written contract, and (3) Prior to the expiration of the period of time that the written contract requires such insurance be provided to the additional insured. (2) How Limits Apply If you have agreed in a written contract or written agreement that another person or organization be added as an additional insured on your policy, the most we will pay on behalf of such additional insured is the lesser of: (a) The limits of insurance specified in the written contract or written agreement; or (b) The Limits of Insurance shown in the Declarations. Such amount shall be a part of and not in addition to Limits of Insurance shown in the Declarations and described in this Section. (3) Additional Insureds Other Insurance If we cover a claim or "suit" under this Coverage Part that may also be covered by other insurance available to an additional insured, such additional insured must submit such claim or "suit° to the other insurer for defense and indemnity. However, this provision does not apply to the extent that you have agreed in a written contract or written agreement that the insurance is primary and non- contributory with the additional insured's own insurance. (4) Duties in The Event Of Accident, Claim, Suit or Loss If another person or organization is added as an additional insured on your policy, the additional insured shall be required to comply with the provisions in A. Loss Conditions 2. — Duties In The Event Of Accident, Claim, Suit Or Loss — of SECTION IV — BUSINESS AUTO CONDITIONS, in the same manner as the Named Insured. SA 99 04 06 18 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 1 of 1 Q Packet Pg. 338 1 6.F.4.b POLICY NUMBER: LHA112620 COMMERCIAL GENERAL LIABILITY CG 20 33 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - AUTOMATIC STATUS WHEN REQUIRED IN A WRITTEN CONSTRUCTION AGREEMENT WITH YOU This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. Section II — Who Is An Insured is amended to include as an additional insured any person or organization for whom you are performing operations when you and such person or organization have agreed in writing in a contract or agreement that such person or organization be added as an additional insured on your policy. Such person or organization is an additional insured only with respect to liability for "bodily injury" "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions, or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured. However, the insurance afforded to such additional insured: 1. Only applies to the extent permitted by law, - and 2. Will not be broader than that which you are required by the contract or agreement to provide for such additional insured. A person's or organization's status as an additional insured under this endorsement ends when your operations for that additional insured are completed. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to. 1. "Bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: a. The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications: or b. Supervisory, inspection, architectural or engineering activities. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of or the failure to render any professional architectural, engineering or surveying services. Q CG 20 33 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 2 Packet Pg. 339 1 6.F.4.b 2. "Bodily injury" or "property damage" occurring after: a. All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional fnsured(s) at the location of the covered operations has been completed; or b. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged I performing operations for a principal as a part of the same project. C. With respect to the insurance afforded to these additional insureds, the following is added to Section III — Limits Of Insurance: The most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement you have entered into with the additional insured; or 2. Available under the applicable limits of insurance; whichever is less. This endorsement shall not increase the applicable limits of insurance. Q Page 2 of 2 © Insurance Services Office, Inc., 2018 CG 20 33 12 19 Packet Pg. 340 1 6.F.4.b POLICY NUMBER_ LHA112620 COMMERCIAL GENERAL LIABILITY CG20371219 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED -- OWNERS, LESSEES OR CONTRACTORS -- COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Or anization s Location And Description Of Completed Operations ANY PERSON(S) OR ORGANIZATION(S) REQUIRED BY WRITTEN CONTRACT OR AGREEMENT AND AS PER PARAGRAPHS A. AND B. BELOW Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section li — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by ,your work" at the location designated and described in the Schedule of this endorsement performed for that additional insured and included in the "products -completed operations hazard". However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following is added to Section III — Limits Of Insurance: If coverage {provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable limits of insurance; whichever is less. This endorsement shall not increase the applicable limits of insurance. Q CG20371219 0 Insurance Services Office, Inc., 2018 Page 1 of 1 Packet Pg. 341 08/09/2022 16.F.5 EXECUTIVE SUMMARY Recommendation to accept the County Manager's decision to allow members of the Affordable Housing Advisory Committee to participate in meetings by communications media technology to vote during the Board's summer recess. OBJECTIVE: To allow for sufficient membership participation requirements at meetings during the Board's summer recess. CONSIDERATIONS: On July 14, 2022, the Chair of the Affordable Housing Advisory Committee (AHAC) communicated with the County Attorney's Office seeking clarification related to committee members participating via Zoom during the committee's meetings. The Chair cited that previous staff direction allowed members to participate but was not counted towards quorum requirements nor permitted to vote. The County Attorney responded indicating that committee membership attendance via Zoom was a matter of Board policy. Additionally, the Chair was referred to the current County Manager's Agency policy (CMA) 5411 that requires County Manager authorization to hold hybrid remote meetings that utilize Zoom or other communications media technology. The CMA was revised as a result of the COVID pandemic to extend the use of remote participation. The participation of an absent member is allowed as long as a quorum of the committee is physically present and where extraordinary circumstances exist as determined by the good judgment of the committee. The County Manager has approved the Chair's request for the summer meetings. An item will be placed on Board's agenda at an upcoming regular meeting to consider any further revisions of the Board policy related to remote participation. FISCAL IMPACT: There is no Fiscal impact. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality and requires majority vote for approval. -JAK RECOMMENDATION: To accept the County Manager's decision to allow members of the AHAC participating in meetings by communications media technology to vote during the Boards summer recess under CMA 5411. Prepared by: Amy Patterson, County Manager ATTACHMENT(S) 1. CMA 5411 Hybrid Remote Public Meetings (PDF) Packet Pg. 342 16.F.5 08/09/2022 COLLIER COUNTY Board of County Commissioners Item Number: 161.5 Doc ID: 22919 Item Summary: Recommendation to accept the County Manager's decision to allow members of the Affordable Housing Advisory Committee to participate in meetings by communications media technology to vote during the Boards summer recess. Meeting Date: 08/09/2022 Prepared by: Title: Sr. Operations Analyst — County Manager's Office Name: Geoffrey Willig 08/09/2022 8:54 AM Submitted by: Title: Deputy County Manager — County Manager's Office Name: Amy Patterson 08/09/2022 8:54 AM Approved By: Review: County Attorney's Office County Manager's Office Board of County Commissioners Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/09/2022 8:57 AM Amy Patterson Level 4 County Manager Review Completed 08/09/2022 4:19 PM Geoffrey Willig Meeting Pending 08/09/2022 9:00 AM Packet Pg. 343 CMA #5411 16.F.5.a HYBRID REMOTE PUBLIC MEETINGS [Effective Date: October 1, 2021] § 5411-1. Purpose. The purpose of this Instruction is to provide for hybrid remote public meetings that may be conducted to facilitate the telephonic or remote participation of members of boards, committees, agencies, staff, consultants, and the public. § 5411-2. Definitions. A. Access Point - means a designated place where a person interested in attending a communications media technology proceeding may go for the purpose of attending the proceeding. B. Attend - means having access to the communications media technology network being used to conduct a proceeding. C. Communications Media Technology (CMT) — means the electronic transmission of printed matter, audio, full -motion video, freeze frame video, compressed video, and digital video by any method available. D. Hybrid Remote Public Meeting - means a public meeting conducted utilizing both in -person and remote participation via communications media technology. § 5411-3. Procedures. A. Approval of Hybrid Remote Public Meetings (1) Conducting a hybrid remote public meeting requires the authorization of the County Manager or their designee. The County Manager or their designee is the final decision - maker on all scheduling or technical conflicts. (2) Prior to a board, committee, or agency staff member or consultant establishing the use of CMT for conducting hybrid remote public meetings, staff for said entity must: a. Obtain authorization from the County Manager or their designee. Staff will submit to the County Manager or their designee a proposed plan for facilitating the meetings, which will include all staff responsible for or to be in attendance at the meetings; the dates, places, and times of the proposed meetings; and the manner in which the proposed meetings will be conducted. If approved, b. Contact the County Attorney who will review the proposed process to assure all legal requirements can be met. c. Coordinate with the Communications or Television Operations Manager and IT, when necessary, to ensure that CMT employed is appropriate for meeting facilitation and to ensure that the entity's staff are appropriately trained for its utilization. d. Coordinate with the Chair and other members of the committee or board. Page 1 of 3 Packet Pg. 344 CMA #5411 16.F.5.a HYBRID REMOTE PUBLIC MEETINGS B. Notice of a Hybrid Remote Public Meeting A hybrid remote public meeting notice shall provide all information required by law for an in - person public meeting and shall include: (1) The address or addresses of all access points where an interested person may go for the purpose of attending the proceeding. (2) An address, e-mail address, and telephone number where an interested person may write or call for additional information. An opportunity for remote public comment will be provided for any hybrid remote public meeting. Information on how to register in advance of the hybrid remote public meeting and the deadline for such registration for remote public comment will be included in the public meeting notice. The public notice provided for each hybrid remote public meeting should include the following: "Remote participation is provided as a courtesy and is at the user's risk. The County is not responsible for technical issues. " C. Conducting a Hybrid Remote Public Meeting A hybrid remote meeting may be conducted for any public hearing, including quasi-judicial proceedings, provided that all legal requirements can be met. If a quorum is physically present, the participation of an absent member by communications media technology is permissible when such absence is due to extraordinary circumstances such as illness. An extraordinary circumstance shall be determined in the good judgment of the board or committee. Participants required to provide sworn testimony as part of a hybrid remote public meeting must be physically present. Public access to a hybrid remote public meeting must be provided where those participating in -person are physically located. Members of the public who are participating in -person will be allowed to speak during the public comment portion of a hybrid remote public meeting. Entity staff will ensure that individuals who will be participating remotely will be given written instructions on how to participate remotely. Remote public comment participants will be placed in a queue on a first -come, first -serve basis, and will be notified by a member of County staff when they will be permitted to speak. All speakers participating electronically must be recognized by the Chair prior to speaking, and no more than one person will speak at the same time. To facilitate the orderly conduct of the meeting, the County will "mute" or otherwise disable the lines of members of the public until such time as they are recognized to speak. All individuals participating in hybrid remote public meetings must identify themselves each time they speak. Page 2 of 3 Packet Pg. 345 CMA #5411 16.F.5.a HYBRID REMOTE PUBLIC MEETINGS Rules of decorum applicable to meetings of the Board of County Commissioners shall apply to all County hybrid remote public meetings. At the discretion of the Chair, participants attending remotely may be disconnected from the hybrid remote public meeting for violating the rules of decorum. All public comment in a hybrid remote public meeting will be limited to a maximum of three (3) minutes unless the Chair, in their discretion, allows additional time. Remote participants will not be allowed to receive speaking time from another speaker or to provide speaking time to another speaker. Individuals participating by phone will not have the benefit of visual presentations unless the meeting is televised or conducted using remote access software. Individuals participating by phone and those in attendance must keep in mind that there is a delay in the broadcast. The Chair may need to account for this as they conduct the meeting. D. Annual Review On July 1 of each year, each board and committee utilizing an approved hybrid remote public meeting format will provide a report to the County Manager or their designee summarizing each of the following (where applicable): (1) Average number of board or committee members utilizing the remote option for meeting participation (outside of the required in -person quorum). (2) Average number of public commenters utilizing the remote option to provide citizen input. (3) Average number of public commenters providing in -person citizen input. (4) Any proposed change to their current hybrid remote public meeting format. (5) Any updated hybrid public meeting staff facilitator direct contact information. The County Manager or their designee will review the report and determine if hybrid remote public meeting utilization by the board or committee will be reauthorized. § 5411-3. Currency. The Communications, Government & Public Affairs Division is responsible for maintaining the currency of this Instruction. Page 3 of 3 Packet Pg. 346 16.J.1 08/09/2022 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of August 03, 2022. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase's public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk's Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk's Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: Approval of the following document(s) by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending August 03, 2022. Prepared by: Precious Corrado, Assistant Operations Manager Clerk of the Circuit Court & Comptroller Attachment: Listing of invoices and purchasing card transactions pending Board approval and determination of valid public purpose as of August 03, 2022. Packet Pg. 347 16.J.1 08/09/2022 ATTACHMENT(S) 1. INVOICES FOR BCC APPROVAL 08.09.2022 (PDF) 2. P-Cards for BCC Approval 08.09.2022 (PDF) Packet Pg. 348 16.J.1 08/09/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.1 Doe ID: 22953 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of August 03, 2022. Meeting Date: 08/09/2022 Prepared by: Title: — Clerk of the Circuit Court Name: Erin Roxberry 08/03/2022 10:49 AM Submitted by: Title: Senior Staff Assistant — Clerk of the Circuit Court Name: Jennifer Milum 08/03/2022 10:49 AM Approved By: Review: Clerk of the Circuit Court Office of Management and Budget County Attorney's Office Office of Management and Budget County Manager's Office Board of County Commissioners Precious Corrado Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Susan Usher Additional Reviewer Amy Patterson Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 08/03/2022 11:09 AM Completed 08/03/2022 11:37 AM Completed 08/04/2022 8:34 AM Completed 08/04/2022 1:20 PM Completed 08/09/2022 4:18 PM 08/09/2022 9:00 AM Packet Pg. 349 16.J.1.a Collier Count Board of CountyCommissioners Invoices Pending Board Approval As of 8/03/2022 Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Public Purpose Receipt Payment Number Date Order Date Method 0000864671 FT to FT -Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FILE 7/18/2022 1197 297.50 4500214056 8/15/2022 7/11-7/17/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY 7/19/2022 A OWNED VEHICLES 0000866072 FT to FT -Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FILE 7/252022 1198 192.50 4500214056 8/222022 7/18-7/2422 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY 725/2022 A OWNED VEHICLES 1118-1114 N BLVD CORP Count 1508-1514 N BLVD CORP Total 0000863539 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FLE"Jill132022 22-105543 85.00 4500213350 8/102022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN 7/13/2022 A COUNTY OWNED EQUIPMENT 0000863780 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 7/132022 22-105544 85.00 4500213350 8/102022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN 7/14/2022 A COUNTY OWNED EQUIPMENT 0000864118 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 7/152022 22-105567 85.00 4500213350 8/122022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN 7/15/2022 A COUNTY OWNED EQUIPMENT 0000864176 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 7/142022 22-105553 85.00 4500213350 8/112022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN 7/15/2022 A COUNTY OWNED EQUIPMENT 0000864367 FT to FT -Pending BCC Agenda# 00DO127284 1800TOWSAFE FILE 7/182022 22-105568 85.00 4500213350 8/152022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN 7/18/2022 A COUNTY OWNED EQUIPMENT 0000865027 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 7/202022 22-105360 85.00 4500213350 8/172022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN 7/20/2022 A COUNTY OWNED EQUIPMENT 0000865594 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 7/202022 22-105372 85.00 4500213350 8/172022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN 722/2022 A COUNTY OWNED EQUIPMENT 0000865595 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 7/202022 22-105569 85.00 4500213350 8/172022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN 722/2022 A COUNTY OWNED EQUIPMENT 0000865596 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 7/202022 22-105488 85.00 4500213350 8/172022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN 722/2022 A COUNTY OWNED EQUIPMENT 0000865597 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 7/202022 22-105469 85.00 4500213350 8/172022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN 722/2022 A COUNTY OWNED EQUIPMENT 0000865598 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 7/202022 22-105464 85.00 4500213350 8/172022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN 722/2022 A COUNTY OWNED EQUIPMENT 0000865599 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 7/202022 22-105457 45.00 4500213350 8/172022 JUMP START FLEET ITEMS NEEDED TO MAINTAIN 722/2022 A COUNTY OWNED EQUIPMENT 0000865600 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 7/202022 22-105423 85.00 4500213350 8/172022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN 7/22/2022 A COUNTY OWNED EQUIPMENT 0000865601 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 7/202022 22-105406 85.00 4500213350 8/172022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN 7/22/2022 A COUNTY OWNED EQUIPMENT 0000866381 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FILE 7/252022 22-105698 45.00 4500213350 8/222022 JUMP START FLEET ITEMS NEEDED TO MAINTAIN 726/2022 A COUNTY OWNED EQUIPMENT 1800TOWSAFE Count 1800TOWSAFE Total 0000864663 FT to FT -Pending BCC Agenda# ODD0127851 (ADVANCED LIFT STATION SERVICES SW 7/182022 6190 498.00 4500213967 8/152022 WASTE MANAGEMENT MASTER PROVIDE SERVICES AND REPAIRS TO 7/19/2022 A THE CCLF LIFT STATION ADVANCED LIFT STATION SERVICES Count ADVANCED LIFT STATION SERVICES Total SW 6/92022 202003-354 2,950.00 4-17113 —022 RECYCLING CENTER AWARENES PROVIDE TV ADVERTISING CAMPAIGN 720/2022 0000864911 FTto FT -Pending BCC Agenda# 0000128196 ADVENTURE SWFL, INC A TO COLLIER COUNTY RESIDENTS 0000864913 FT to FT -Pending BCC Agenda# 0000128196 ADVENTURE SWFL, INC SW 6/9/2022 202003-353 1,950.00 4500217304 7/72022 HURRICANE PREPAREDNESS PROVIDE TV ADVERTISING CAMPAIGN 7/20/2022 A TO COLLIER COUNTY ADVENTURE SWFL. INC Count 2 VENTURE SWFL. INC Total FT to FT -Pending BCC Agenda# 0000100090 ICR 7/8/2022 210149-009 11,905.25 4-12296 8/52022 6/1-6/3022 IMM PHASE 3 PROVIDE ENGINEERING SERVICES FOR 7/13/2022 0000863355 AGNOLI BARBER & BRUNDAGE INC A IMM. SIDEWALK PHASE III 0000864177 FT to FT -Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 7/142022 190119-027 2,400.83 4500217112 8/112022 5/1-6/3022 TAMIAMI WELL MAINTAIN AND REPLACE WATER 7/15/2022 A INFRASTRUCTURE AGNOLI BARBER & BRUNDAGE INC Count AGNOLI BARBER & BRUNDAGE INC Total 0000862496 FT to FT -Pending BCC Agenda# 0000100094 ENGINEERING & SURVEYING INC STO 7/82022 211349-8 10,405.50 4500211919 8/52022 5/21-7/122 PALM RIVER DESIGN SVC REQ TO DO 7/11/2022 A (AIM AIM ENGINEERING & SURVEYING INC Count AIM ENGINEERING & SURVEYING INC Total CONSTRUCTION 0000864651 FT to FT -Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/182022 261201806 3,848.18 4500214347 8/152022 PARTS REPAIR & MAINTENANCE PARTS OF 7/19/2022 A COUNTY HELICOPTER 0000865067 FT to FT -Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/202022 261202693 493.59 4500214347 8/172022 PARTS REPAIR & MAINTENANCE PARTS OF 720/2022 A COUNTY HELICOPTER 0000865069 FT to FT -Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/202022 261202692 47.50 4500214347 8/172022 CAP SCREW REPAIR & MAINTENANCE PARTS OF 720/2022 A COUNTY HELICOPTER 0000866351 FT to FT -Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/262022 261204257 473.60 4500214347 8/232022 SUPPLIES REPAIR & MAINTENANCE PARTS OF 726/2022 A COUNTY HELICOPTER 0000866353 FT to FT -Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/192022 261204256 205.00 4500214347 8/162022 SUPPLIES REPAIR & MAINTENANCE PARTS OF 726/2022 A COUNTY HELICOPTER AIRBUS HELICOPTERS INC Count AIRBUS HELICOPTERS INC Total 0000866063 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/22022 9126474384 28.00 4500213667 7/22022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR 725/2022 C STATIONS AND AMBULANCES 0000866064 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/192022 9126003672 56.00 4500213667 6/182022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR 725/2022 C STATIONS AND AMBULANCES 0000866066 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/172022 9123774916 28.00 4500213667 4/162022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR 725/2022 C STATIONS AND AMBULANCES 00001166067 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/1-021 9119860957 42.00 4500213667 12/182021 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR 725/2022 C STATIONS AND AMBULANCES EL O Q M i- N M N N N N O N O 00 O J a 0 w a a a U U m Ix O LL U) W _U O Z C Cd G t ci a INVOICES FOR BCC APPROVAL 08.09.2022.xisx Page 1 Packet Pg. 350 16.J.1.a Record I Last Sub Status Description j Vendor V Grp Invoice Invoice Number Amount Purchase Due Date Public Purpose Receipt Payment Number Date Date Method AIRGAS INC Count 4 JAL AIRGAS INC Total 0000835315 FT to FT -Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 3/23I2022 9123994266 268.80 4500214365 4/20/2022 CHEMICALS TO PROVIDE CLEAN/SAFE OPERATION '124/2022 C OF AQUATIC FACILITY 0000835317 FT to FT -Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 3/23/2022 9123994169 522.48 4500214373 4/20/2022 CHEMICALS FOR CLEAN/SAFE OPERATION OF 3,24/2022 C AQUATIC FACILITIES 06 AIRGAS NATIONAL CARBONATION Count AIRGAS NATIONAL CARBONATION Tote (AIRGAS USA LLC EM 2 7/7/2022 791.28— 9127583095 1,687.50 4500218371 8/6/2022 HURRICAN STOCK RENTAL PUBLIC SAFETY- SPECIAL NEEDS 7,15/2022 C 0000864059 FT to FT -Pending BCC Agenda# 0000127086 SHELTER PREPAREDNESS EFFORTS AIRGAS USA LLC Count AIRGAS USA LLC Total 687.5 0000865507 FT to FT -Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC W W 7/19/2022 INV/2022/31646 75.00 4500218518 8/18/2022 PORTABLE TOILETS OPERATE & MAINTAIN WASTEWATER 7/22/2022 C COLLECTIONS SYSTEM 0000865542 FT to FT -Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC W W 7/19/2022 INV/2022/31638 75.00 4500218518 8/18/2022 PORTABLE TOILETS OPERATE & MAINTAIN WASTEWATER 7/22/2022 C COLLECTIONS SYSTEM 0000865543 FT to FT -Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC W W 7/19/2022 INV/2022/31637 80.25 4500218518 8/18/2022 PORTABLE TOILETS OPERATE & MAINTAIN WASTEWATER 7/22/2022 C COLLECTIONS SYSTEM 0000865544 FT to FT -Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC W W 7/19/2022 INV/2022/31635 75.00 4500218518 8/18/2022 PORTABLE TOILETS OPERATE & MAINTAIN WASTEWATER 7/22/2022 C COLLECTIONS SYSTEM ALLIED PORTABLES LLC Count ALLIED PORTABLES LLC Total im ALLIED UNIVERSAL CORPORATION 0000863894 FT to FT -Pending BCC Agenda# 0000100133 W W L 7/15/2022 12792890 752.00 4500214232 8/12/2022 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR 7/15/2022 A GOLDEN GATE FACILITY 0000866788 FT to FT -Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION W W L 7/27/2022 12795864 620.40 4500214232 8/24/2022 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR 7/27/2022 A GOLDEN GATE FACILITY ALLIED UNIVERSAL CORPORATION Count mmsm ALLIED UNIVERSAL CORPORATION Total ALPINE BROADCASTING CORP 0000867923 FT to FT -Pending BCC Agenda# 0000100140 SW 7/31/2022 1554-00141-0000 2,330.00 4500217610 8/30/2022 4TH OF JULY PKG PROVIDE RADIO ADVERTISING TO 8/1/2022 C COLLIER COUNTY RESIDENTS 0000867924 FT to FT -Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 7/31/20221554-00136-0006 696.00 4500215600 8/30/2022 JANJUL2022 PROVIDE RADIO ADVERTISEMENT FOR 8/1/2022 C COUNTY RECYCLING AND CURBSID 0000867925 FT to FT -Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 7/31/2022 1554-00137-0006 225.00 4500215600 8/30/2022 JANJUL EASY 107.9 PROVIDE RADIO ADVERTISEMENT FOR 8/1/2022 C COUNTY RECYCLING AND CURBSID ALPINE BROADCASTING CORP Count 3 ALPINE BROADCASTING CORP Total FILE 7/14/2022 51027242 6,969.15 4500215130 8/13/2022 LABOR/SERVICE KIT ITEMS NEEDED TO MAINTAIN COUNTY 7/18/2022 0000864204 FT to FT -Pending BCC Agenda# 000011/44/ IALTEC INDUSTRIES INC C OWNED EQUIPMENT ALTEC INDUSTRIES INC Count 1 ALTEC INDUSTRIES INC Total PR1 5. 7/21/2022 RI141734 195.00 4500214139 8/20/2022 7/29-8/25 RENTAL 20' OFFICE SAFEGUARDING OF COUNTY FUNDS 7/22I2022 C 0000865904 FT to FT-Pendin�Aend TRAILER RENTALS INC ;123AMERICAN CONTAINER AND PROPERTY AMERICAN TRAILER RENTALS INC Count AMERICAN TRAILER RENTALS INC Total 0000864894 FT to FT -Pending BCC Agenda# AMERIMARK INC SW 6/13/2022 20223191 2,479.12 4500218167 7/13/2022 RECYCLED COLOR PENCILS RECYCLED COLOR PENCILS TO BE 7/20/2022 C USED FOR EDUCATION OUT REACH AMERIMARK INC Count 2.479.12 ERIMARK INC Total FILE 7/26/2022 1620 515.00 4500214918 8/23/2022 REAR HITCH A 0000866670 FT to FT -Pending BCC Agenda# 0000127462 ANTONIO MADAFFER ITEMS NEEDED TO MAINTAIN COUNTY 7/27/2022 OWNED EQUIPMENT ANTONIO MADAFFER Count 1 Elmo ANTONIO MADAFFER Total STO 6/27/2022 560857-RI-00631 1,453.20 4500217601 7/25/2022 5/3-5/31/22 NOAA ACUNE HEALTH AND SAFETY WATER LEVELS 6/29/2022 A 0000860096 FT to FT -Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & IN FRASTRUCURE STUDIES APTIM ENVIRONMENTAL & INFRASTRUCURE Count 1 APTIM ENVIRONMENTAL & INFRASTRUCURE Total CZM $ 1.453.20 6/29/2022 FM 10227 5,395.00 4500217654 0000865215 FT to FT-Pendinq BCC Agenda# 0000111141 IARDAMAN & ASSOCIATES INC 7/27/2022 5/5-6/19122 SEDIMENT TEST MAINTAIN COASTAL OPERATIONS 7/21/2022 C IdAmLARDAMAN & ASSOCIATES INC Count LARDAMAN & ASSOCIATES INC Total $ 5.395.00 0000863244 FT to FT -Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 7/1120221974579-REV 9,377.00 4500214694 8/820226/1-6/3022 X01 RUNWAY MAINTAIN SAFETY OF AVIATION 7/12/2022 A TRAFFIC 0000864725 FT to FT -Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 7/182022 1975854 10,007.10 4500216916 8/152022 6/1-6/3022 CAT ADA IMPR PROVIDE BUS STOPS TO COLLIER 7/19/2022 A AREA TRANSIT PASSENGERS 0000864807 FT to FT -Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 7/192022 1975898 4,662.50 4500211841 8/162022 5/30.7/322 STAFF AUGMENT ASSISTANCE NEEDED WITH 7/19/2022 A REHABILITATION OF BRIDGES SAFETY ATKINS NORTH AMERICA INC Count ATKINS NORTH AMERICA INC Total $ 24.046.60 410021-27 6/282022 BACKGROUND CHECKS PROMOTE SAFE DRIVING AND PUBLIC 8/1/2022 A 0000867855 FT to FT -Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC RM 7/312022 236781 2,705.28 SAFETY T AZURA INVESTIGATIONS LLC Count AZURA INVESTIGATIONS LLC Total 0000864356 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/112022 5017846315 2,774.37 4500214650 8/82022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 7/18/2022 A SERVICES 0000865258 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/142022 5017853258 877.07 4500214650 8/l12022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 721/2022 A SERVICES 0000865259 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/14/2022 5017852671 1,454.73 4500214650 8/l12022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 721/2022 A SERVICES 0000865260 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/14/2022 5017852395 1,985.65 4500214650 8/11/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 721/2022 A SERVICES L 0 Q M N M N N N N 0 N 0 00 0 J a 0 w a a a U U m 0 LL U) W _U 0 Z r i d E t ci a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 2 Packet Pg. 351 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Data Order Date Method 0000865261 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/14/2022 5017852394 495.86 4500214650 8/11/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 7/21/2022 A SERVICES 0000865262 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/13/2022 5017850498 2,616.02 4500214650 8/10/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 7/21/2022 A SERVICES 0000865263 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/13/2022 5017850485 1,593.53 4500214650 8/10/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 7/21/2022 A SERVICES 0000865626 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/14/2022 5017856045 2,326.91 4500214650 8/11/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 7/22/2022 A SERVICES 0000866482 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/20/2022 5017864720 1,320.35 4500214650 8/17/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 7/26/2022 A SERVICES 0000866483 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/20/2022 5017864654 614.79 4500214650 8/17/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 7/26/2022 A SERVICES 0000866484 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/19/2022 5017859848 2,368.89 4500214650 8/16/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 7/26/2022 A SERVICES 0000866485 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/19/2022 5017859835 791.11 4500214650 8/16/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 7/26/2022 A SERVICES 0000866486 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/18/2022 5017859834 193.05 4500214650 8/15/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 7/26/2022 A SERVICES 0000866854 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/22/2022 5017866239 522.38 4500214650 8/19/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 7/27/2022 A SERVICES BAKER & TAYLOR ENTERTAINMENT Count 14. BAKER & TAYLOR ENTERTAINMENT Total FILE 7/12/2022 40008 381.50 4500214152 8/9/2022 BATTERIES ITEMS FOR MAINTENANCE OR REPAIR 7/22/2022 A 0000865515 FT to FT -Pending BCC Agenda# 0000128516 BATTERY USA TO COUNTY OWNED FLEET BATTERY USA Count BATTERY USA Total 0000865479 FT to FT -Pending BCC Agenda# OW0129591 BAY AREA POOLS AND SPAS LLC MUS 8/1/2022 1466493 185.00 4500215094 8/31/2022 AUGUST 2022 SERVICE MAINTENANCE AND OF POND AT 7/21/2022 C MARCO BAY AREA POOLS AND SPAS LLC Count BAY AREA POOLS AND SPAS LLC Total E 185.00 0000863953 FT to FT -Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR -JOE OLIVIER IT 6/28/2022 4152 227.50 7/3/2022 PER DIEM 6/12-6/1712022 JO TRAVEL REIMBURSEMENT CISCO 7/15/2022 C LIVE BCC ONETIME VENDOR - JOE OLIVIER Count CC ONETIME VENDOR -JOE OLIVIER Total $ 227.50 0000864862 FT to FT -Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MARK SAUTTER PUO 6/21/2022 18374 16.00 6/26/2022 PER DIEM 7/21/2022 MAINTAIN PROFESSIONAL 7/20/2022 C CERTIFICATION/ACCREDITATION BCC ONETIME VENDOR - MARK SAUTTER Count BCC ONETIME VENDOR - MARK SAUTTER Total $ 16.00 0000864865 FT to FT -Pending BCC Agenda# BCCONETIME IBCC ONETIME VENDOR - LOGAN HARPER;PUO;6/222/20:22 18518 16.00 6/27/2022 PER DIEM 7/21/2022 MAINTAIN PROFESSIONAL 7/20/2022 CCERTIFICATION/ACCREDITATION BCC ONETIME VENDOR - LOGAN HARPER Count CC ONETIME VENDOR - LOGAN HARPER Total $ 16.00 MAINTAIN PROFESSIONAL 0000864870 FT to FT -Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR -JIMMY HAIMANN22 18515 16.00 6/26/2022 PER DIEM 7/21/2022 7/20/2022 C CERTIFICATION/ACCREDITATION BCC ONETIME VENDOR -JIMMY HAIMANN Count BCC ONETIME VENDOR -JIMMY HAIMANN Total $ 16.00 PLO 7/5/2022 MAINTAIN PROFESSIONAL 0000865203 FT to FT -Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - RAGAEY GIRGIS 18109 405.00 7/10/2022 REIMS-PE LICENSE 7/21/2022 C CERTIFICATION/ACCREDITATION BCC ONETIME VENDOR - RAGAEY GIRGIS Count CC ONETIME VENDOR -RAGAEY GIRGIS Total E 405.00 TRAVEL REIMBURSEMENT 7/28/2022 C 0000867060 FT to FT-Pendinq BCC Agenda# BCCONETIME BCC ONETIME VENDOR - HAMUTAHI COHEN UEX 7/27/2022 TRAVEL REFUND 438.40 7/27/2022 TRAVEL 716-7121/22 BCC ONETIME VENDOR - HAMUTAHI COHEN Count $ 438.40 CC ONETIME VENDOR - HAMUTAHI COHEN Total 0000863117 FT to FT -Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC HS 7/62022 INV-US55800 7,877.17 I4500214760 8/32022 LICENCES FUNDING A GRANT ELIGIBLE ACTIVITY 2/2022 A BIBLIOTHECA LLC Count i No LLC Total $ 17 PERMIT REQUIREMENT 2/2022 C 0000863085 FT to FT -Pending BCC Agenda# 0000120362 BLACKI&FVEAATCH CORPORATION PAD 7/112022 1375126 1.9 0.00 4500215387 8/82022 6/4-7A22 WATER MONITOR BLACK & VEATCH CORPORATION Count BLACK & VEATCH CORPORATION Tots 0000865257 FT to FT -Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/20/2022 K1130611 90.33 4500217693 8/19/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/21/2022 C 0000866076 FT to FT -Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/25/2022 411495/1 28.90 4500217693 8/24/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/25/2022 C 0000867041 FT to FT -Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/28/2022 411646/1 15.39 4500217693 8/27/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/28/2022 C BLOCKER 8 LEWIS ENTERPRISES INC Count on BLOCKER & LEWIS ENTERPRISES INC Total PAD 7/7/2022 22-5399 2,346.90 4500215792 8/4/2022 6/1-6/30122 NCRP PAVING MAINTENANCE/REPAIR OF COUNTY 7/11/2022 A 0000862384 FT to FT -Pending BCC Agenda# 0000128477 (BLOT ENGINEERING INC ASSETS/EQUIPMENT BLOT ENGINEERING INC Count BLOT ENGINEERING INC Total 0000865511IFT to FT -Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC W W L 7/21/2022 1859954 510.08 4500213302 8/18/2022 SUPPLIES OPERATE AND MAINTAIN 7/22/2022 A WASTEWATER TREATMENT PLANT BOB DEAN SUPPLY INC Count 1 A BOB SUPPLY Total $ 510 SUPPORT SERVICE DELIVERY 7/25/2EBONSAI 0000866125 FT to FT-Pendinq BCC Agenda# 0000127555 ONSADIIFINE ARTS INC MUS 7/25/2022 2022-2860 I 1,760.00 14500217933 8/24/2022 TRANSPORT FINE ARTS INC Count 1No BONSAI FINE ARTS INC Total $1.760.00 AT -FEN THE TRANSPORTATION CAMP 727/2 0000866888 FT to FT-Pendino BCC Agenda# 0000113592 IBRANDYOTERO TA1 7/222022 TRAVELING 176.00 7/272022 PER DIEM 7/5-7/082022 BRANDY OTERO Count BRANDY OTERO Total $ 176.00 EL 0 Q M r- N M N N N N O N a) O 06 O J a O a a a U U m O LL U) III _U O Z C cd G t ci a+ a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 3 Packet Pg. 352 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Methotl 0000864881 FT to FT -Pending BCC Agenda# 0000128108 BRYAN PONTURO PUO 7/14/2022 12999 190.00 7/19/2022 PER DIEM 7/31-810112022 MAINTAIN PROFESSIONAL 7/20/2022 C CERTIFICATION/ACCREDITATION BRYAN PONTURO Count BRYAN PONTURO Total $ 190.00 0000867470 FT to FT -Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 6/30/2022 7157-0622 50.50 4700004456 7/28/2022 ANSWERING SERVICES AFTER HOUR ANSWERING SERVICE IT 7/29/2022 A SERVICE DESK 0000867472 FT to FT -Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TGi 6/30/2022 7236-0622 59.50 4500212903 7/28/2022 ANSWERING SERVICES ANSWERING SERVICES FOR AFTER 7/29/2022 A HOURS PUBLIC ISSUES. BUSINESS ONE TAS INC Count BUSINESS ONE TAS INC Total $ 110.00 700 STOCKADE RD OPERATE & MAINTAIN COLLIER 7/26/2022 A FT to FT -Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE 36398 2,029.50 I4500213643 7/25/2022 COUNTY PROPERTIES CARIBBEAN LAWN & GARDEN OF SW NAPLE CounCARIBBEANLAWN & GARDEN OF SW NAPLE Total 4FT toFT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC tsw7/2512022 2 FB24743 28,918.37 4500215257 8/3/2022 6/1122-6130/22 MULT PLC MAINTAIN AND REPLACE WATER 7/7/2022 A INFRASTRUCTURE CAROLLO ENGINEERS INC CountCAROLLO ENGINEERS INC Total 100j00860897 7 FT to FT -Pending BCC Agenda# 0000129145 CARROLL & CARROLL APPRAISERS CONSUL 2 6063-TS 1,300.00 4500216871 8/17/2022 AGUA COLINA APPRAISAL SUPPORT SERVICE DELIVERY 7/19/2022 C 8 FT to FT-Pendirq BCC Aoenda# 0000129145 CARROLL & CARROLL APPRAISERS CONSUL CC 7/182022 6062-TS 900.00 4500216871 8/172022 W IBC APPRAISAL SUPPORT SERVICE DELIVERY 7/19/2022 C 9 FT to FT -Pending BCC Agenda# 0000129145 CARROLL & CARROLL APPRAISERS CONSUL CC 7/18/2022 6061-TS 1,400.00 4500216871 8/17/2022 CONSERVATION COLLIER SUPPORT SERVICE DELIVERY 7/19/2022 C 0 FT to FT-Pendirq BCC Aoenda# 0000129145 CARROLL & CARROLL APPRAISERS CONSUL /182022 6053-TS 3.200.00 4500216871 8/172022 GORE APPRAISALS SUPPORT SERVICE DELNERY 7/19/2022 C CARROLL & CARROLL APPRAISERS CONSUL Count CARROLL & CARROLL APPRAISERS CONSUL Total 6.800.00 7 FT to FT -Pending BCC Agenda# 0000100508 (CARTER FENCE COMPANY INC 6/6/2022 13116 2$202.00 4500217012 7/4/2022 FENCING UNDER BAYSHORE BR PROVIDE NEW FENCING UNDER 7/1/2022 A ;HR BAYSHORE BRIDGE CARTER FENCE COMPANY INC Count ARTER FENCE COMPANY INC Total EL 0000863687 FT to FT -Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC /13/2022 7037959R 1,682.00 4500213852 8/10/2022 SERVICES FOR JUNE PROVIDE SERVICE AWARDS FOR 7/14/2022 A EMPLOYEE RECOGNITION CASCO INTERNATIONAL INC Count CASCO INTERNATIONAL INC Total 0000866311 FT to FT -Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 7/25/2022 90156697 11,347.50 4500205368 8/22/2022 6/12122-7121/22 WELL ABON MAINTAIN AND REPLACE WASTE 7/26/2022 A WATERINFRASTRUCTURE 0000866436 FT to FT -Pending BCC Agenda# 0000100476 CDM SMITH INC WTS 7/25/2022 90156701 3,482.50 4500216821 8/22/2022 6/12122-7/23/22 NCRWTP OPERATE & MAINTAIN POTABLE WATER 7/26/2022 A TREATMENT PLANT CDM SMITH INC Count CDM SMITH INC Total 0000839705 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC CBO 4/8/2022 V674610 39.48 4500217118 5/6/2022 LVO I USB-C CABLE COMPUTERS AND MONITORS FOR THE 4/11/2022 A SPORTS COMPLEX 0000863658 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC SWC 7/13/2022 BK76717 805.00 45002185301 8/10/2022 SAMSUNG 75IN UHD 4K SMART PROVIDE EQUIPMENT TO STAFF TO 7/14/2022 A PERFORM DAILY DUTIES 0000863941 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC SWC 7/14/2022 BL35192 566.00 4500218530 8/11/2022 STARTECH FULL MOTION TV W PROVIDE EQUIPMENT TO STAFF TO 7/15/2022 A PERFORM DAILY DUTIES 0000864587 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC PUE 7/18/2022 BM18165 876.00 4500218584 8/15/2022 CISCO 562 WRLS DUAL HEADS PROVIDE PROJECT MANAGEMENT 7/19/2022 A FUNCTIONS WATER SEWER DISTRICT 0000865625 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC PUG, 7/21/2022 BP30932 120.00 4500217176 8/18/2022 TOTAL MICRO 65W TYPE-C AD PROVIDE INVENTORY 7/22/2022 A MANAGEMENT/CONTROL FOR PUBLIC UTILITIES 0000865757 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC PC 7/22/2022 BP47213 264.00 4500217973 8/19/2022 GETAC S410G4 OFFICE DOCK TO MAINTAIN POLLUTION CONTROL 7/22/2022 A SERVICES AND OPERATIONS 0000866W FT to FT -Pending BCC Agenda# 0000103795 CDW LLC SWC 7/23/2022 BP99529 6,443.78 4500218149 8/20/2022 CISCO DIRECT C9300-24U-A PROVIDE EQUIPMENT TO STAFF TO 7/25/2022 A PERFORM DAILY DUTIES 0000866373 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC ITC 7/25/2022 BQ10933 228.95 4500218579 8/22/2022 ADO ACRO PRO DC RENT L9 PROVIDE STAFF ABILITY TO MORE 7/26/2022 A EFFECTIVELY PERFORM DUTIES CDW LLC Count 6 DW LLC Total 9.343.21 7/17/2022 REIMB-GCBs 3 LICENSE MAINTAIN PROFESSIONAL 7/19/2022 C 0000864821 FT to FT -Pending BCC Agenda# 0000129850 CHASE GILLILAND PUO 7/12/2022 CLASS 3 LICENSE 50.00 CERTIFICATION/ACCREDITATION CHASE GILLILAND Count CHASE GILLILAND Total $ 50.00 0000866512 FTto FT -Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 7/15/20227869064 3,500.004500213289 8/14/2022 WATER TREATMENT PROGRAM HYGIENE ASSESSMENT TO 7/26/2022 C MAINTAIN/OPERATE COUNTY FACILITIES CHEM-AQUA INC Count CHEM-AQUA INC Total 3.500.00 6/12/2022 CHILDREN BOOKS MAINTAIN LIBRARY SERVICES AND 7/28/2022 C 0000867024 FT to FT -Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 5/13/2022 212793 8,563.17 4500214277 OPERATIONS 0000867025 FT to FT -Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 7/27/2022 216633 (172.99) 4500214277 8/26/2022 CREDIT FOR SHIPPING MAINTAIN LIBRARY SERVICES AND 7/28/2022 C OPERATIONS CHILDRENS PLUS INC Count 2 CHILDRENS PLUS INC Total LIB 7/14/2022 13665 234.35 7/19/2022 MILEAGE 5/4-6/30/2022 TRAVEL REIMBURSEMENT 7/27/2022 A 0000866649 FT to FT-Pendinq BCC Agenda# 10000127425 1 CHLOE SNIDER 0000866651 FT Io FT -Pending BCC Agenda# 0000127425 CHLOE SNIDER LIB 7/27/2022 13665 111.09 8/l2022 MILEAGE 7/6-7/27/2022 TRAVEL REIMBURSEMENT 727/2022 A CHLOE SNIDER Count CHLOE SNIDER Total 0000123632 CHUCHI BUSH HOG INC 0000863104 FT to FT-Pendinq BCC Agenda# CC 2/15/2022 824 1 18.00 4500215237 3/8/2022 ALLIGATOR FLAG PRESERVE MAINTENANCE OF PRESERVE 7112/20221 A 0000863106 FT to FT -Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CC 1/152022 823 18.00 4500215237 2/52022 ALLIGATOR FLAG PRESERVE MAINTENANCE OF PRESERVE 7/12/2022 A 0000864580 FT to FT-Pendinq BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CC 7/17/2022 832 36.00 4500215237 8/14/2022 ALLIGATOR FLAG PRESERVE MAINTENANCE OF PRESERVE 7/19/2022 A 0000864581 FT to FT -Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CC 6/172022 831 36.00 4500215237 7/152022 ALLIGATOR FLAG PRESERVE MAINTENANCE OF PRESERVE 7/19/20221 A 0000864582 FT to FT-Pendinq BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CC 5/17/2022 830 18.00 4500215237 6/14/2022 ALLIGATOR FLAG PRESERVE MAINTENANCE OF PRESERVE 7119/20221 A FT to FT -Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CC 4/172022 829 18.00 4500215237 5/152022 ALLIGATOR FLAG PRESERVE MAINTENANCE OF PRESERVE 7/19/2022 A F00864583 00864584 FT to FT -Pending BCC A enda# 0000123632 CHUCHI BUSH HOG INC ICC I 3/17/2022 1 825R IS no 4500215237 4/14/2022 1 ALLIGATOR FLAG PRESERVE I MAINTENANCE OF PRESERVE 7/19/2022 A L O Q M N M LO M N N N O N a) O OD 0 J a O w a a a U U m O LL W _U 0 Z r d E t a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 4 Packet Pg. 353 16.J.1.a Record I Last Sub Status Description I Vendor Vendor Grp Invoice Invoice Number Amount I Purchase Number Date Ortler I Due Date Public Purpose Receipt Payment Data Method 0000862221 FT to FT -Pending BCC Agenda# CHUCHI BUSH HOG INC Count 7 CHUCHI BUSH HOG INC Total $ 1 62 .00 0000120845 CINTAS CORPORATION FM 7/7/2022 4124561067 752.19 4500213158 8/6/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF 7/8/2022 C 0000863582 FT to FT-Pendinq BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/13/2022 4125165527 99.85 4500217925 8/12/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/14/2022 C 0000863656 FT to FT-Pendim BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/13/2022 4125168368 58.48 4500217926 8/12/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/14/2022 C 0000863865 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/14/2022 4125310921 436.56 4500212995 8/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/14/2022 C 0000863950 FT to FT-Pendinq BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/14/2022 4125309561 40.95 4500217925 8/13/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/15/2022 C 0000863962 FT to FT-Pendim BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/14/2022 4125315443 73.00 4500215738 8/13/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/15/2022 C 0000863963 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 7/14/2022 4125311660 752.19 4500213158 8/13/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF 7/15/2022 C 0000863964 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/14/2022 4125310621 100.52 4500213010 8/13/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR WASTEWATER 7/15/2022 C 0000864014 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/14/2022 4125309575 2.28 4500213988 8/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/15/2022 C 0000864178 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/15/2022 4125441914 160.70 4500213077 8/14/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/15/2022 C 0000864179 FT to FT-Pendinq BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/15/2022 4125441411 71.31 4500217925 8/14/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/15/2022 C 0000864585 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/15/2022 4125442354 398.23 4500212857 8/14/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/19/2022 C 0000864641 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 6/162022 4122581977R 760.70 45D0213158 7/162022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF 7/19/2022 C 0000864644 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/31/2022 OF24136876 240.00 4500213130 6/282022 BIG CORKSCREW REG PK BLD1 MONITORING TO MAINTAIN COUNTY FACILITIES 7/19/2022 A 0000864709 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 7/15/2022 5116436506 55.01 4500217782 8/142022 FIRST AID SUPPLIES FIRST AID SUPPLIES FOR SPORTS COMPLEX 7/19/2022 C 0000864729 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/19/2022 4125679833 588.93 4500213077 8/182022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/19/2022 C 0000864813 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/19/2022 4125680820 47.70 4500213969 8/182022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/19/2022 C 0000864824 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/19/2022 4125684723 34.64 45D0213988 8/182022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/19/2022 C 0000864994 FT to FT-Pendim BCC Agenda# 0000120845 CINTAS CORPORATION TGi 7/14/2022 4125309802 134.74 4500212840 8/132022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/20/2022 C 0000864996 FT to FT-Pendinq BCC Agenda# 0000120845 CINTAS CORPORATION TGi 7/7/2022 4124560560 134.74 4500212840 8/6/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/20/2022 C 0000865015 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/20/2022 4125833109 218.05 4500213325 8/192022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY 7/20/2022 C 0000865016 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/202022 4125833241 332.34 45D0213765 8/192022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMS 720/2022 C 0000865035 FT to FT-Pendim BCC Agenda# 0000120845 CINTAS CORPORATION TGi 7/202022 4125833286 154.89 45D0212840 8/192022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/20/2022 C 0000865036 FT to FT-Pendinq BCC Agenda# 0000120845 CINTAS CORPORATION TGi 7/20/2022 4125833261 534.73 4500212840 8/19/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/20/2022 C 0000865037 FT to FT-Pendim BCC Agenda# 0000120845 CINTAS CORPORATION TGi 7/20/2022 4125833247 48.72 4500212840 8/192022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/20/2022 C 0000865038 FT to FT-Pendinq BCC Agenda# 0000120845 CINTAS CORPORATION TGi 7/20/2022 4l25833237 168.63 4500212840 8/19/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/20/2022 C 0000865041 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/20/2022 4125833140 46.64 4500213325 8/192022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY 7/20/2022 C 0000865042 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/20/2022 4125833109 218.05 4500213325 8/192022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY 7/20/2022 C 0000865080 FT to FT-Pendim BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/19/2022 4125688451 20.32 4500217926 8/18/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/20/2022 C 0000865082 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 7/19/2022 4125684779 33.67 4500214204 8/18/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX STAFF 7/20/2022 C 0000865149 FT to FT-Pendinq BCC Aqenda# 0000120845 CINTAS CORPORATION PAD 7/20/2022 4125835521 43.12 4500217925 8/19/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/20/2022 C 0000865150 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/20/2022 4125835799 70.96 4500213217 8/19/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENTPLANT 7/20/2022 C 0000865211 FT to FT-Pendim BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/20/2022 4125835676 51.08 45D0215737 8/19/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/21/2022 C 0000865212 FT to FT-Pendinq BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/20/2022 4125833170 37.52 4500215737 8/19/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/21/2022 C 0000865275 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/212022 4125975906 14.41 4500213325 8/20/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY 7/21/2022 C 0000865297 FT to FT-Pendim BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/21/2022 4125975974 83.22 4500217925 8/202022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/21/2022 C 0000865298 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/21/2022 4125975821 2.28 4500213988 8/20/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/21/2022 C 0000865299 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/21/2022 4125975800 32.63 4500215737 8/20/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/21/2022 C 0000865310 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/21/2022 4125985658 39.60 45GO213974 8/20/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/21/2022 C 0000865343 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/20/2022 4125833273 34.62 4500213325 8/192022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY 7/21/2022 C 0000865374 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/20/2022 4125835850 17.38 4500213970 8/192022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/21/2022 C 0000865402 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/20/2022 4125833294 27.06 4500213138 8/192022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENTPLANT 721/2022 C 0000865482 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/21/2022 4125977108 436.56 4500212995 8/202022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 721/2022 C 0000865510 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/212022 4125977015 214.22 4500213077 8/202022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 722/2022 C 0000865605 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/212022 4125985763 160.13 4500212878 8/202022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 722/2022 C 0000865610 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/21/2022 4125984854 13.20 4500213937 8/202022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/2212022 C 0000865611 FT to FT-Pendirq BCC Aoenda# 0000120845 CINTAS CORPORATION PAD 7/21/2022 4125981144 73.00 4500215738 8/20/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/22/2022 C 0000865633 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/21/2022 4125976814 100.52 4500213010 8/20/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR WASTEWATER 7/22,2022 C 0000865762 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/22/2022 4126116232 357.89 4500212857 8/21/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/22/2022 C EL 0 Q M r- N M N N N N O N O 06 O J a O Ix a a a U U m Ix O U) W _U 0 Z r i Cd G t ci a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 5 Packet Pg. 354 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000865763 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/22/2022 4126115830 160.70 4500213077 8/21/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/22/2022 C TO IDENTIFY COUNTY STAFF 0000865902 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 7/21/2022 4125976777 285.59 4500212850 8/20/2022 UNIFORMS EMPLOYEE SAFETY 7/22/2022 C 0000865916 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/22/2022 4126115978 71.31 4500217925 8/21/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/2212022 C 0000866471 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/26/2022 4126366351 588.93 4500213077 8/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/26/2022 C TO IDENTIFY COUNTY STAFF 0000866481 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/26/2022 4126367374 47.70 4500213969 8/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/26/2022 C TO IDENTIFY COUNTY STAFF 0000866597 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/26/2022 4126371401 34.64 4500213988 8/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/26/2022 C TO IDENTIFY COUNTY STAFF 0000866598 FT to FT-Pendinq BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/26/2022 4126375464 1 20.32 4500217926 8/25/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/26/2022 C 0000866599 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/26/2022 4126375650 61.58 4500217925 8/25/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/26/2022 C 0000866706 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 7/26/2022 4126371449 33.67 4500214204 8/25/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX 7/27/2022 C STAFF 0000866857 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/27/2022 4126514600 34.62 4500213325 8/26/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL 7/27/2022 C SAFTEY 0000866858 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/27/2022 4126514783 332.34 4500213765 8/26/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES 7/27/2022 C FOR POWER SYSTEMS 0000866864 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/27/2022 4126514575 46.64 4500213325 8/26/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL 7/27/2022 C SAFTEY 0000866894 1 FT to FT-Pendinq BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1 7/27/2022 4126517519 78.08 14500215737 8/26/20221 UNIFORMS NEEDED TO IDENTIFY STAFF 7/27/2022 C 0000866956 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/27/2022 4126514652 218.05 4500213325 8/26/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL 7/28/2022 C SAFTEY 0000866957 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/27/2022 4126514580 224.99 4500213764 8/26/2022 UNIFORMS PROVIDE UNIFORM RENTAL/CLEANING 7/28/2022 C FORSCRWTP 0000867001 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 7/7/2022 OF24137698 240.00 4500213130 8/4/2022 PARADISE COAST SPORTS MONITORING TO MAINTAIN COUNTY 7/28/2022 A FACILITIES 0000867043 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/27/2022 4126517774 70.96 4500213217 8/26/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER 7/28/2022 C TREATMENTPLANT 0000867070 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/27/2022 4126517404 43.12 4500217925 8/26/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/28/2022 C 0000867071 1 FT to FT-Pendinq BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/27/2022 4126514765 37.52 4500215737 8/26/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/28/2022 C 0000867072 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/27/2022 4126514734 27.06 45DO213138 8/26/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER 7/28/2022 C TREATMENTPLANT 0000867100 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 7/28/2022 4126635358 14.41 4500213325 8/272022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL 7/28/2022 C SAFTEY 0000867115 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/28/2022 4126635325 32.63 4500215737 8/27/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/28/2022 C 0000867324 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/28/2022 4126635885 214.22 4500213077 8/27/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/29/2022 C TO IDENTIFY COUNTY STAFF 0000867325 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/28/2022 4126635730 100.52 4500213010 8/27/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR 7/29/2022 C WASTEWATER 0000867340 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/28/2022 4126639778 13.20 4500213937 8/27/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 7/29/2022 C TO IDENTIFY COUNTY STAFF 0000867342 1 FT to FT-Pendinq BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/28/2022 4126637797 73.00 14500215738 8/27/20221 UNIFORMS NEEDED TO IDENTIFY STAFF 7/29/20221 C 0000867343 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 7/28/2022 4126635482 66.61 4500214887 8/27'022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 7/29/2022 C 0000867422 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/29/2022 4126792503 357.89 4500212857 8/282022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 729/2022 C TO IDENTIFY COUNTY STAFF 0000867424 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/29/2022 4126791937 160.70 4500213077 8/282022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 729/2022 C TO IDENTIFY COUNTY STAFF 0000867561 FT to FT -Pending BCC Agenda# 0000120.5 CINTAS CORPORATION PAD 7/292022 4126792183 71.31 4500217925 8/282022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 729/2622 C CINTAS CORPORATION Count CINTAS CORPORATION Total $ 12.290 4500214182 7/29/2022 JULY SERVICES PROFESSIONAL ORGANIZATION 7/1/2022 A 0000860909 FT to FT -Pending BCC Agenda# 0000116265 CISION US INC TO 7/1/2022;64,62 3,493.74 PROMOTING COLLIER COUNTY TOURISM CISION US INC Count CISION US INC Total 3.493.74 0000862282 FT to FT -Pending BCC Agenda# OW0123730 CLAUDIA PAOLA CIANFERO TO 7/6/2022BURS 131.42 7/11/2022 MILEAGE 6/3-6/912022 STAFF TRAVEL REIMBURSEMENT 7/8/2022 A PROMOTING COLLIER COUNTY TOURISM CLAUDIA PAOLA CIANFERO Count CLAUDIA PAOLA CANFERO Total E 0000864897 FT to FT -Pending BCC Agenda# OW0127822 CLYDE WOMACK PUO 6/2312022 REIMBURSEMENT 52.92 6/28/2022 MILEAGE 6/5-6/1012022 MAINTAIN PROFESSIONAL 7/20/2022 C CERTIFICATION/ACCREDITATION CLYDE WOMACK Count E WOMACK Total E 52.92 000086525 FFT to FT -Pending BCC Agenda# 0000129603 CM AWARDS & GIFTS LLC SW 4/22/2022 1198 34.50 4500217567 5/22/2022 NAME PLATE PROVIDE NAME PLATES TO IDENTIFY 7/21/2022 C STAFF CM AWARDS & GIFTS LLC Count M AWARDS & GIFTS LLC Total $ 34.50EA 0000864012 FT to FT -Pending BCC Agenda# 0000100603 COASTAL CONCRETE PRODUCTS LLC W W 7/14/2022 2738 12,605.03 4500212916 8/11/2022 EMERGENCY WORK @ 4700 W HI OPERATE AND MAINTAIN 7/15/2022 A WASTEWATER COLLECTIONS SYSTEM COASTAL CONCRETE PRODUCTS LLC Count COASTAL CONCRETE PRODUCTS LLC Total 1 0000864377 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 7/7/2022 INV084722 745.74 4500213349 8/6/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY 7/18/2022 C OWNED EQUIPMENT 0000864378 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 7/11/2022 INV084775 3,597.00 4500213349 8/10/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY 7/18/2022 C OWNED EQUIPMENT 0000865522 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 7/21/2022 INV085027 161.71 4500213349 8/20/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY 7/22/2022 C OWNED EQUIPMENT 0000865912 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 7/22/2022 INV085046 845.29 4500213349 8/21/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY 7/22/2022 C OWNED EQUIPMENT O Q M N M N N N N O N O 06 O J a 0 w a a a U U m 0 LL U) W _U 0 Z rt+ d t ci R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 6 Packet Pg. 355 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000866012 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 3/31/2022 INVO82726 1,464.27 4500213349 4/30/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY 7/25/2022 C OWNED EQUIPMENT 0000866016 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 4/13/2022 INVO83008 7,919.54 4500213349 5/13/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY 7/25/2022 C OWNED EQUIPMENT 0000866018 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 1/28/2022 INVO81479 428.52 4500213349 2/27/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY 7/25/2022 C OWNED EQUIPMENT 0000866020 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 4/14/2022 INVO83023 1,319.87 4500213349 5/14/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY 7/25/2022 C OWNED EQUIPMENT 0000867102 FT to FT -Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FILE 7/2712022 INVO85149 1,989.00 4500213349 8/26/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY 7/28/2022 C OWNED EQUIPMENT COLLIER TIRE &AUTO REPAIR Count 9 COLLIER TIRE & AUTO REPAIR Total A 7/14/2022 183256 3,350.61 4500215998 8/11/2022 PMA697/PMA699 UV PM FOR J NEEDED TO KEEP POOLS IN HEALTH 7/15/2022 0000863943 FT to FT -Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLCjCount DEPT REGULATIONS COMMERCIAL ENERGY SPECIALISTS, LLC Co1 OMMERCIAL ENERGY SPECIALISTS. LLC T$ 3.350.61 P 0000865294 FT to FT-Pendinq BCC Agenda# 0000100678 COMMUNITY FOUNDATION OF COLLIER COU6/2312022 FRS 21.50 4500212436 6/23/2022 CLFRF-ARP COMMUNITYFOUNDA FUNDING A GRANT EGLIBLE ACTIVITY 7/21/2022 JLIB COMMUNITY FOUNDATION OF COLLIER COU OMMUNITY FOUNDATION OF COLLIER COU $ 21.50 0000864258 FT to FT -Pending BCC Agenda# 0000129503 COMPRISE TECHNOLOGIES INC 7/1520222022-278 5,185.0014500218725 8F142022 CELLULAR ADAPTORS SUPPORT SERVICE DELIVERY 7/18/2022 C COMPRISE TECHNOLOGIES INC Count 1 JEM COMPRISE TECHNOLOGIES INC Total $ 5.185.00 0000864780 FT to FT-Pendinq BCC Agenda# 0000123871 COMPUTERS AT WORK' INC 7/19/2022 CAW122908 18,216.60 14500216955 8/16/2022 LENOVO THINKCENTRE M70A SUPPORT SERVICE DELIVERY 7/19/2022 A 0000864946 FT to FT -Pending BCC Agenda# DDD0123871 COMPUTERS AT WORK! INC EMS 7/202022 CAW I22497 2,262.95 4500217897 8/172022 OPTIPLEX 3000 SMALL FORM NETWORK LAPTOP FOR CAPTAIN 720/2022 A INTERNS TO WORK ON PROJECTS 0000866156 FT to FT -Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PC 7/252022 CAW 123714 15,914.87 4500217898 8/222022 DELL ADAPTER 90-WATT TYPE TO MAINTAIN PC SERVICES AND 725/2022 A OPERATIONS 0000866220 FT to FT -Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TO 7/252022 CAW 123941 2,076.39 4500217990 8/222022 DELL LATITUDE 7330 XCTO B PROVIDE COMPUTER/ACCESSORIES 725/2022 A FOR TOURISM DIVISION STAFF USE 0000866374 FT to FT -Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CBO 7/252022 CAW 124505 4,504.14 4500218506 8/222022 DELL LATITUDE 5530 XCTO B LAPTOPS & ADAPTERS FOR 726/2022 A CORPORATE BUSINNESS OPS COMPUTERS AT WORK! INC Count COMPUTERS AT WORKI INC Total MEEN IN �00�00860091FTending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 6/28/2022 W219000FL.03-7 17,562.00 4500214879 7/2-022 5/122-523/22 LANDFILL S BUILD, MAINTAIN, AND REPLACE SOLID 629/2022 A WASTE INFRASTRUCTURE CONSOR ENGINEERS. LLC Count NSOR ENGINEERS, LLC Total 0000866852 FT to FT -Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 6/82022 120055998 370.27 4500214190 —022 JUNE 2022 SERVICES PROVIDE GMD STAFF ACCESS TO REAL 727/2-2 C ESTATE ELECTRONIC DATABASE COSTAR REALTY INFORMATION INC Count OSTAR REALTY INFORMATION INC Total W W 3/312022 33 38,147.89 4500212918 4/282022 3/3022 EMERGENCY WORK OPERATE AND MAINTAIN 722/2022 A 0000865877 FT to FT -Pending BCC Agenda# 0000129137 COUGAR CONTRACTING LLC WASTEWATER COLLECTIONS SYSTEM 0000865919 FT to FT -Pending BCC Agenda# 0000129137 COUGAR CONTRACTING LLC WT 6/14202237 11,423.54 4500212925 7/1220223/2722-3/28/22 EMERGENCY EMERGENCY CONTRACTOR SERVICES 722/2022 A FOR PUBLIC UTILITIES COUGAR CONTRACTING LLC Count COUGAR CONTRACTING LLC Total 0000857676 FT to FT -Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 6/202022 3111209 1,053.43 4500214507 7/202022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND 620/2022 C OPERATIONS 0000857685 FT to FT -Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 6/202022 3111212 3,583.64 4500214507 7/202022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND 620/2022 C OPERATIONS 0000857686 FT to FT -Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 6/202022 3111211 1,794.22 4500214507 7/202022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND 620/2022 C OPERATIONS 0000857687 FT to FT -Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 6/202022 3111208 2,461.69 4500214507 7/202022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND 620/2622 C OPERATIONS 0000857936 FT to FT -Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 6/202022 3111215 6,212.09 4500214507 7/202022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND 621/2022 C OPERATIONS 0000857937 FT to FT -Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 6/202022 3111214 3,708.35 4500214507 7/202022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND 621/2022 C OPERATIONS 0000857938 FT to FT -Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 6/202022 3111213 7,226.92 4500214507 7/202022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND 621/2022 C OPERATIONS 0000857939 FT to FT -Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 6/202022 3111210 758.54 4500214507 7/202022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND 621/2022 C OPERATIONS COX SUBSCRIPTIONS INC Count COX SUBSCRIPTIONS INC Total 0000864852 FT to FT -Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FILE 7/19/2022 XA121001425:01 3,085.69 4500215472 8/162022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 720/2022 A OWNED EQUIPMENT CREATIVE BUS SALES INC CouM CREATIVE BUS SALES INC Total $ 3. 0000866953 FT to FT -Pending BCC Agenda# 0000124157 DANA ABERNETHY LIB 6/232022 10112 9.50 6/282022 MILEAGE 6/232022 TRAVEL REIMBURSEMENT 728/2022 A DANA ABERNETHY Count E 9.50 DANA ABERNETHY Total 0000868136 FT to FT -Pending BCC Agenda# 0000119128 DANIEL ANGELO PUO 8/9/2022 TRAVEL REIMBURSE 33.00 8/14/2022 PER DIEM 8/9/2022 PROVIDE SCHEDULED MAINTENANCE B/2I2022 C TO WASTEWATER EQUIPMENT DANIEL ANGELO Count 1 DANIEL ANGELO Total 000086587�FT-Pendlng # 0000100777 DATA FLOW SYSTEMS INC W W L 7/22/2022 91657 2,232.00 4500213085 8/19/2022 PARTS MAINTAIN INSTRUMENTATION & 7/22/2022 A ELECTRICAL SYSTEMS FOR WASTEWATER k10 0 Q d M N M N N N N O N O OD O J a 0 a a a U U m Ix 0 LL U) W _U 0 Z r i Cd G t ci a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 7 Packet Pg. 356 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase I Due Date Text Public Purpose Receipt Payment Number Date Order Data Method 0000865873 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC W WL 7/22/2022 91650 1,409.00 4500213085 8/19/2022 COAXIAL CABLE MAINTAIN INSTRUMENTATION & 7/22/2022 A ELECTRICAL SYSTEMS FOR WASTEWATER DATA FLOW SYSTEMS INC Count 2 DATA FLOW SYSTEMS INC Total 6. FT to FT -Pending BCC Agenda# OW0126388 PLO 7/22/2022 TRAVEL REIMBURSE 16,00 7/27/2022 PER DIEM 8/16/2022 DEVELOP STAFF KNOWLEDGE & 7/30/2022 0000867742 DIANE DIPASCALE A PROFESSIONAL ENRICHMENT DIANE DIPASCALE Count DIANE DIPASCALE Total 0000862577 FT to FT -Pending BCC Agenda# 0000'04673 DIRECT IMPRESSIONS INC CDA 6/24/2022 06243 137.74 4500213564 7/22/2022 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMD 7/11/2022 A PUBLIC NOTICES 0000863301 FT to FT -Pending BCC Agenda# 0000'04673 DIRECT IMPRESSIONS INC W W L 6/10/2022 2741-22 55.00 4500214652 7/8/2022 BUSINESS CARDS PROVIDES IDENTIFICATION FOR 7/13/2022 A COUNTY STAFF TO GIVE CUSTOMERS 0000863947 FT to FT -Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC WT 7/12/2022 63585 262.00 4500218364 8/9/2022 DOOR HANGERS OPERATE & MAINTAIN DISTRIBUTION 7/15/2022 A SYSTEMS FOR WATER DISTRICT 0000863949 FT to FT -Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 6/10/2022 2790-22 27.50 4500214311 7/8/2022 BUSINESS CARDS PROVIDE STAFF CONTACT 7/15/2022 A INFORMATION TO COUNTY CUSTOMERS 0000864716 FT to FT -Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC COG 7/12/2022 63597 1,619.05 4500218296 8/9/2022 CL RENEWALS MAILER MAILING SERVICES FOR CONTRACTOR 7/19/2022 A LICENSING RENEWALS 0000866554 FT to FT -Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 7/6/2022 17614 1,025.65 4500213564 8/3/2022 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMD 7/26/2022 A PUBLIC NOTICES DIRECT IMPRESSIONS INC Count DIRECT IMPRESSIONS INC Total 0000125299 (DIRECTIONAL AD -VANTAGE HOLDINGS LLC 0000866635 FT to FT -Pending BCC Agenda# TPi 6/6/2022 249513 1�985.00 4500217852 7/6/2022 ADVERTISING DISPLAY SPACE ADVERTISE CATS SUMMER PAW PASS 7/27/2022 C PROMOTION TO STUDENTS DIRECTIONAL AD -VANTAGE HOLDINGS LLC Count DIRECTIONAL AD -VANTAGE HOLDINGS LLC Total E 1.985.00 0000866853 FT to FT -Pending BCC Agenda# 0000117211 DISTRICT SCHOOL BOARD OF COLLIER CO PR2 6/30/2022 404 12,923.87 4500217678 7/28/2022 6/2022 TRNSPORATION SPECIAL EVENTS IN SUPPORT OF 7/27/2022 A CORE MISSIONS DISTRICT SCHOOL BOARD OF COLLIER CO Count [STRICT SCHOOL BOARD OF COLLIER CO Total 0000855142 FT to FT -Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z1 6/7/2022 5088 27,897.72 4500216417 7/5/2022 4/22-5/26/2022 KIRKWOOD AVE MAINTAIN AND REPLACE WASTE 6/8/2022 A WATERINFRASTRUCTURE 0000863202 FT to FT -Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z1 7/12/2022 5095R 11,082.80 4500217230 8/9/2022 6/25/2022 VETERANS MEMORIAL MAINTAIN AND REPLACE WASTE 7/12/2022 A WATER INFRASTRUCTURE 0000864125 FT to FT -Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 7/12/2022 5093 69,404.95 4500212955 8/9/2022 6/4-6/6/2022 WATER MAIN REPAIR EMERGENCY CONTRACTOR SERVICES 7/15/2022 A FOR PUBLIC UTILITIES DOUGLAS N HIGGINS INC Count DOUGLAS N HIGGINS INC Total DT WATER CORP A 0000837620 FT to FT-Pendinq BCC Agenda# 0000100761 SS 3/31/2022 MAR22 3603 29.02 4500214737 4/28/2022 03/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 4/1/2022 0000859098 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP SS 1/312022 JAN22 3603 20.54 4500214737 2/282022 01/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 624/2022 A 0000860635 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP CM 6/30/2022 JUNE22 0104 20.54 4500214033 7/28/2022 06/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CIAO 7/1/2022 A STAFF. GUESTS AND VISITORS 0000860658 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP CBO 6/30/2022 JUNE22 1776 50.80 4500213927 7/28/2022 06/22 SERVICE STATEMENT SPORTS COMPLEX COOLER & 7/1/2022 A DRINKING WATER 0000860669 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP TO 6/30/2022 JUNE22 0405 31.10 4500213668 7/28/2022 06/22 SERVICE STATEMENT WATER FOR STAFF TO PERFORM 7/1/2022 A DUTIES 0000860923 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP TG1 4/12/2022 APRIL22 2469 1,663.20 4500212989 5/10/2022 04/22 SERVICE STATEMENT WATER FOR STAFF AT IMMAKOLEE RM 7/1/2022 A OFFICE. 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BCC Agenda# 0000124565 EDGE WATER AUTO GLASS INC FILE 7/19/2022 15547 752.95 4500217335 8/16/2022 GLASS REPAIR ITEMS FOR MAINTENANCE OR REPAIR 7/20/2022 A TO COUNTY OWNED FLEET EDGE WATER AUTO GLASS INC Count EDGE WATER AUTO GLASS INC Total 1 mm PAD 6/28/2022 P95944 750.00 4500214352 7/26/2022 PARTS SUPPLIES NEEDED TO KEEP PARKS 6/28/2022 A 0000859598 FT to FT -Pending BCC Agenda# 0000126950 EFE INC OPERATING 0000863051 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/12/2022 P96817 89.30 4500212836 8/9/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/12/2022 A EQUIPMENT 0000863052 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/12/2022 P96816 337.26 4500212836 8/9/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/12/2022 A EQUIPMENT 0000863053 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/12/2022 P96814 319.86 4500212836 8/9/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/12/2022 A EQUIPMENT 0000863054 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/12/2022 P96812 159.69 4500212836 8/9/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/12/2022 A EQUIPMENT 0000863055 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/12/2022 P96818 59.72 4500212836 8/9/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/12/2022 A EQUIPMENT 0000863431 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/13/2022 P96923 137.72 4500212836 8/10/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/13/2022 A EQUIPMENT 0 Q M N M N N N N O N O O O J a 0 a a a U U m 0 LL U) W _U 0 Z r C Cd G t ci R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 8 Packet Pg. 357 16.J.1.a Record Last Sub Status Description Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number I Date Order Date Method 0000863434 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/13/2022 P96922 25.53 4500212836 7/13/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/13/2022 A EQUIPMENT 0000863435 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/13/2022 P96921 18.54 4500212836 8/10/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/13/2022 A EQUIPMENT 0000864074 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/15/2022 P97123 42.85 4500212836 8/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/15/2022 A EQUIPMENT 0000864075 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/15/2022 P97122 380.74 4500212836 8/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/15/2022 A EQUIPMENT 0000864076 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/15/2022 P97121 100.60 4500212836 8/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/15/2022 A EQUIPMENT 0000864077 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/15/2022 P97120 94.44 4500212836 8/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/15/2022 A EQUIPMENT 0000864089 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/15/2022 P97126 36.00 4500212836 8/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/15/2022 A EQUIPMENT 0000864090 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/15/2022 P97125 3.05 4500212836 8/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/15/2022 A EQUIPMENT 0000864091 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/15/2022 P97124 26.03 4500212836 8/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/15/2022 A EQUIPMENT 0000864092 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/15/2022 P97119 (11.61) 4500212836 7/15/2022 CREDIT MEMO ITEMS TO MAINTAIN COUNTY OWNED 7/15/2022 A EQUIPMENT 0000864093 FT to FT -Pending BCC Agenda# 0000126950 EFE INC PBD 7/15/2022 P97111 123.53 4500213020 8/12/2022 PARTS COMMUNITY BEAUTIFICATION 7/15/2022 A 0000864755 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/19/2022 P97292 52.00 4500212836 8/162022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/19/2022 A EQUIPMENT 0000864756 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/19/2022 P97293 172.52 4500212836 8/162022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/19/2022 A EQUIPMENT 0000865019 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/20/2022 P97387 807.91 4500212836 7/202022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/20/2022 A EQUIPMENT 0000865020 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/202022 P97385 523.86 4500212836 8/17/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 720/2022 A EQUIPMENT 0000865021 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/202022 P97384 69.53 4500212836 8/17/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 720/2022 A EQUIPMENT 0000865022 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/202022 P97383 470.22 4500212836 8/172022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/20/2022 A EQUIPMENT 0000865023 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/202022 P97382 28.85 4500212836 8/172022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/20/2022 A EQUIPMENT 0000865024 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/202022 P97381 177.20 4500212836 8/172022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/20/2022 A EQUIPMENT 0000865141 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/202022 P97386 (36.27) 4500212836 8/172022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/20/2022 A EQUIPMENT 0000865399 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/212022 P97514 380.74 4500212836 8/182022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 721/2022 A EQUIPMENT 0000865405 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/21/2022 P97512 (235.78) 4500212836 7/212022 CREDIT MEMO ITEMS TO MAINTAIN COUNTY OWNED 721/2022 A EQUIPMENT 0000865436 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/21/2022 P97482 85.52 4500212836 8/182022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 721/2022 A EQUIPMENT 0000865879 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/222022 P97612 296.91 4500212836 8/192022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 722/2022 A EQUIPMENT 0000866031 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/252022 P63263 98.56 45DO212836 8/222022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 725/2022 A EQUIPMENT 0000866395 FT to FT -Pending BCC Agenda# 0000126950 EFE INC PBD 7/26/2022 P97782 259.94 4500213020 8/232022 PARTS COMMUNITY BEAUTIFICATION 7/26/2022 A 0000866804 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 7/27/2022 P97874 112.46 4500212836 8/24/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/27/2022 A EQUIPMENT EFE INC ount C EFE INC Total DAS 7/13/2022 201915 297.00 4500214276 8/12/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN 7/13/2022 C 0000863564 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS CARE 0000864647 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/18/2022 202103 1,413.00 4500214276 8/17/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN 7/19/2022 C DAS CARE 0000865139 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/19/2022 202461 504.75 4500214276 8/18/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN 7/20/2022 C DAS CARE 0000865226 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/20/2022 202503 229.00 4500214276 8/19/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN 7/21/2022 C DAS CARE 0000865227 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/20/2022 202487 234.00 4500214276 8/19/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN 7/21/2022 C DAS CARE 0000865400 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/21/2022 202532 217.50 4500214276 8/20/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN 7/21/2022 C DAS CARE 0000866040 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/25/2022 202735 414.75 4500214276 8/24/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN 7/25/2022 C DAS CARE 0000866041 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/24/2022 202611 1,278.00 4500214276 8/23/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN 7/25/2022 C DAS CARE 0000866392 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/26/2022 202801 412.50 4500214276 8/25/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN 7/26/2022 C DAS CARE 0000866662 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/27/2022 202895 143.25 4500214276 8/26/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN 7/27/2022 C DAS CARE 0000866917 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/28/2022 202929 198.75 4500214276 8/27/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN 7/28/2022 C DAS CARE EMERGENCY PET HOSPITAL OF COLLIER Count EMERGENCY PET HOSPITAL OF COLLIER Total $ 5.342.50 8/30/2022 BACKGROUND CHECK BACKGROUND SCREENING SERVICE 8/1/2022 C BCC Agenda# OW0128598 (EMPLOYERS CHOICE ONLINE INC PAD 7/31/2022 57146 91.00 4500214533 11:11:11:111116;7;8;77ending FOR P&R VOLUNTEERS EMPLOYERS CHOICE ONLINE INC Count EMPLOYERS CHOICE ONLINE INC Total $ 91.00 EL 0 Q M r- N M N N N N O N O CD O J a 0 Ix a a a U U m Ix 0 LL U) W _U O Z C Cd G t a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 9 Packet Pg. 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0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 7/26/2022 905458995 10,716.08 4500213155 8/23/2022 PUMP MAINTAIN AND OPERATE 7/29/2022 A WASTEWATER TREATMENT PLANT 0000867602 FT to FT -Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 7/26/2022 905458979 11,686.44 4500213155 8/23/2022 PUMP AND MOTOR MAINTAIN AND OPERATE 7/29/2022 A WASTEWATER TREATMENT PLANT EVOQUA WATER TECHNOLOGIES LLC Count EVOQUA WATER TECHNOLOGIES LLC Total 6 T02 7/8/2022 FLFTM104239 231.39 4500213580 8/5/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND 7/11/2022 A 0000862637 FT to FT -Pending BCC Agenda# 0000101022 FASTENAL SERVICES 0000863312 FT to FT -Pending BCC Agenda# 0000101022 FASTENAL T02 7/11/2022 FLFTM104283 1,608.08 4500213580 8/8/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND 7/13/2022 A SERVICES 0000865128 FT to FT -Pending BCC Agenda# 0000101022 FASTENAL T02 7/18/2022 FLFTM104402 (388.45) 4500213580 8/15/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND 7/20/2022 A FT to FT -Pending BCC Agenda# 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7/19/2022 7-823-26323 14.38 4500216568 8/18/2022 SHIPPING/DELIVERY CHARGES POSTAGE/EXPRESS MAIL SERVICE 7/22I2022 C 0000865804 FT to FT -Pending BCC Agenda# 0000107691 FEDEX TPi 7/1920227-823-27574 5.64 4500214200 8/18/2022 SHIPPING/DELIVERY CHARGES PROVIDE OVERNIGHT SHIPPING OF 7/22/2022 C MATERIALS 0000865805 FT to FT -Pending BCC Agenda# 0000107691 FEDEX TPi 7/1920227-823-27573 7.91 4500214200 8/182022 SHIPPING/DELIVERY CHARGES PROVIDE OVERNIGHT SHIPPING OF 722/2022 C MATERIALS 0000865826 FT to FT -Pending BCC Agenda# 0000107691 FEDEX WM 7/1920227-823-22584 98.76 4500216981 8/182022 SHIPPING/DELIVERY CHARGES PROVIDE INVENTORY 722/2022 C MANAGEMENT/CONTROL FOR PUBLIC UTILITIES 0000866344 FT to FT -Pending BCC Agenda# 0000107691 FEDEX TEC 7/520227-810-22719 8.71 4500218542 8/42022 SHIPPING/DELIVERY CHARGES COST ASSOCIATED WITH ACQUIRING 726/2022 C LAND FOR PROJECTS 0000866346 FT to FT -Pending BCC Agenda# 0000107691 FEDEX TEC 6/2820227-802-85441 18.67 4500218542 7/282022 SHIPPING/DELIVERY CHARGES COST ASSOCIATED WITH ACQUIRING 726/2022 C LAND FOR PROJECTS 0000867077 FT to FT -Pending BCC Agenda# 0000107691 FEDEX TGi 7/192022 7-824-23626 11.11 4500212985 8/182022 SHIPPING/DELIVERY CHARGES SHIPPING CHARGES FOR COUNTY 7/28/2022 C STAFF USE FOR COUNTY WORK 0000867490 FT to FT -Pending BCC Agenda# 0000107691 FEDEX WWL 7/1920227-823-26206 4.96 4500213039 8/182022 SHIPPING/DELIVERY CHARGES LABORATORY SERVICES FOR 7/29/2022 C WASTEWATER FOR PUBLIC HEALTH/SAFETY 0000867528 FT to FT -Pending BCC Agenda# 00DO107691 FEDEX TPi 7/2620227-831-57854 7.91 4500214200 8/252022 SHIPPING/DELIVERY CHARGES PROVIDE OVERNIGHT SHIPPING OF 7/29/2022 C MATERIALS 0000867596 FT to FT -Pending BCC Agenda# 0000107691 FEDEX WWL 7/2620227-830-54251 62.88 4500213114 8/252022 SHIPPING/DELIVERY CHARGES MAINTAIN INSTRUMENTATION& 729/2022 C ELECTRICAL SYSTEMS FOR WASTEWATER FEDEX Count 0000860217 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 6/282022 4142956 55.16 4500213328 7/262022 LAB SUPPLIES PROVIDES LABORATORY SERVICES 6/30/2022 A FOR DRINKING WATER CERTIF. & QC 0000863046 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 7/112022 4472034 177.26 4500213088 8/82022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER 7/12/2022 A TREATMENTPLANT 0000863047 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 7/112022 4472033 189.90 4500213328 8/82022 LAB SUPPLIES PROVIDES LABORATORY SERVICES 7/12/2022 A FOR DRINKING WATER CERTIF. & QC EL 0 Q M r- N M N N N N O N O OD O J a O Ix a a a U U m Ix O LL U) W _U 0 Z r i Cd G t ci R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 10 Packet Pg. 359 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000863048 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/11/2022 4472032 577.54 4500214038 8/8/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/12/2022 A TREATMENT PLANT 0000863049 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/11/2022 4472031 809.09 4500214037 8/8/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR 7/12/2022 A WASTEWATER 0000863660 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 7/13/2022 4558996 521.20 4500214434 8/10/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT 7/14/2022 A FOR SCWRTP 0000863661 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/13/2022 4558995 94.06 4500214037 8/10/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR 7/14/2022 A WASTEWATER 0000863663 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/13/2022 4558994 455.54 4500214037 8/10/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR 7/14/2022 A WASTEWATER 0000863948 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/14/2022 4604146 28.54 4500214037 8/11/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR 7/15/2022 A WASTEWATER 0000864319 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/15/2022 4647144 449.09 4500213152 8/12/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER 7/18/2022 A QUALITY 0000864669 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/18/2022 4687473 115.12 4500214037 8/15/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR 7/19/2022 A WASTEWATER 0000865136 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/19/2022 4730130 139.99 4500214037 8/16/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR 7/20/2022 A WASTEWATER 0000865137 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/19/2022 4730129 636.57 4500213152 8/16/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER 7/20/2022 A QUALITY 0000865411 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 7/20/2022 4773354 19.76 4500213088 8/17/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER 7/21/2022 A TREATMENTPLANT 0000865413 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/20/2022 4773353 1,147.30 4500214037 8/17/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR 7/21/2022 A WASTEWATER 0000865627 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/21/2022 4817735 70.32 4500214037 8/18/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR 7/22/2022 A WASTEWATER 0000865628 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/21/2022 4817734 124.32 4500213152 8/18/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER 7/22/2022 A QUALITY 0000866017 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/22/2022 4858583 131.85 4500214038 8/19/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/25/2022 A TREATMENT PLANT 0000866019 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/22/2022 4858582 256.96 4500214038 8/19/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/25/2022 A TREATMENT PLANT 0000866312 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/25/2022 4896878 102.56 4500214037 8/22/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR 7/26/2022 A WASTEWATER 0000866313 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/25/2022 4896877 1,506.28 4500213152 8/22/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER 7/26/2022 A QUALITY 0000866314 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/25/2022 4896876 91.35 4500213152 8/22/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER 7/26/2022 A QUALITY 0000866315 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/25/2022 4896875 30.45 4500213152 8/22/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER 7/26/2022 A QUALITY 0000866667 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/26/2022 4939129 117.40 4500214037 8/23/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR 7/27/2022 A WASTEWATER 0000867017 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/27/2022 4980602 85.36 4500214037 8/24/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR 7/28/2022 A WASTEWATER 0000867018 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/27/2022 4980601 23.25 4500214037 8/24/2022 LAB SUPLIES PROVIDE LABORATORY SERVICES FOR 7/28/2022 A WASTEWATER 0000867019 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/27/2022 4980600 38.49 4500214037 8/24/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR 7/28/2022 A WASTEWATER FISHER SCIENTIFIC Count 7 FISHER SCIENTIFIC Total WWL 7/20/202201L OPERATE AND MAINTAIN 6/28/2022 A 0000859491 FT IO FT -Pending BCC Agenda# 0000124914 (FLAMINGO OIL CORP 6/22/2022 X35546R-DM 1,554.00 4500213358 WASTEWATER TREATMENT PLANT FLAMINGO OIL CORP Count FLAMINGO OIL CORP Total 7/30/2022 BATTERIES WTS 6/30/2022 1923901035158 82.50 4500214828 0000864931 FT to FT -Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY SYSTEMS, LLC PROVIDE SPECIALTY BATTERIES FOR 7/20/2022 C EQUIPMENT FOR SCRWTP FLORIDA ALL BATTERY SYSTEMS. LLC Count FLORIDA ALL BATTERY SYSTEMS. LLC Total WWL 7/26/2022 033106 5,955.00 4500213298 8/23/2022 ROTORK PRODUCTS OPERATE/MAINTAIN 7/26/2022 16 A 0000866410 FT to FT -Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC IRRIGATIONQUALITY REUSE WATER TRANSMISSION FLUID CONTROL SPECIALTIES INC Count FLUID CONTROL SPECIALTIES INC Total 0000868233 FT to FT -Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 7/31/2022 133357A 2,020.00 4500216366 8/30/2022 TV COMMERCIAL SPOTS PROVIDE TELEVISION ADV.FOR 8/2/2022 C COUNTY RECYCLING AND CURBSIDE SER FORT MYERS BROADCASTING INC Count ME $ 2.020.0 ORT MYERS BROADCASTING INC Total 0000864955 FT to FT-Pendinq BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/20/2022 22-0005 300.00 14500214741 8/19/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7120/20221 C 0000864989 FT to FT -Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/202022 7756 300.00 4500214741 8/192022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/20/20221 C 0000864990 FT to FT-Pendinq BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/20/2022 5594 300.00 4500214741 8/19/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/20/2022 C 0000864991 FT to FT -Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2020226025 300.00 45DO214741 8/192022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 720/2022 C 0000865421 FT to FT-Pendinq BCC Aqenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/21/2022 5535 300.00 4500214741 8/20/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/21/2022 C 0000865422 FT to FT -Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2120223908 300.00 4500214741 8/202022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/21/2022 C 0000865424 FT to FT-Pendinq BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO 300.0 SS 7/21/2022 4532 0 4500214741 8/20/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/21/2022 C GALLAHER AMERICAN FAMILY FUNERAL HO Count GALLAHER AMERICAN FAMILY FUNERAL HO Total 7 2.100.00 8/32022 JUNE 22 PROVIDE INDIGENT SERVICES 7/19/2022 C 0000864674 FT to FT -Pending BCC Agenda# ODD0129371 GENOA HEALTHCARE SS 7/4/2022 F22060314 400.00 14500214351 GENOA HEALTHCARE Count GENOA HEALTHCARE Total 1 $ 400.00 8/17/2022 0000865225 FT to FT -Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 7/20/2022 692218 2,433.24 4111213:20 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER 7/21/2022 A UALITY EL 0 Q M r- N M N N N N O N O 06 O J a 0 w a a a U U m O LL U) W _U O Z C Cd G t V R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 11 Packet Pg. 360 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000866636 FT to FT -Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC W WL 7/26/2022 692788 336.00 4500217339 8/23/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR 7/27/2022 A WASTEWATER 0000866637 FT to FT -Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC W WL 7/26/2022 692761 705.60 4500217339 8/23/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR 7/27/2022 A WASTEWATER GEOTECH ENVIRONMENTAL EQUIPMENT INC Count GEOTECH ENVIRONMENTAL EQUIPMENT INC Total FT to FT -Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 3 7/15/2022 E 3.474.84 SGI1876922 92.50 4500213695 0000864280 8/14/2022 FUEL ALARMS TO PREVENT FUEL SPILLS AND ALERT 7/18/2022 C STAFF OF NEEDED REPAIRS GILBARCO VEEDER ROOT Count E 92.50 GILBARCO VEEDER ROOT Total 0000864722 FT to FT -Pending BCC Agenda# 0000129219 GLOGOZ CONSTRUCTION COMPANY PCP 7/18/2022 22-218229-01 10,380.00 I4500218229 8/15/2022 REPAIRS PAVER BRICKS REPAIR COUNTY ASSET FOR PUBLIC 7/19/2022 A SAFETY GLOGOZ CONSTRUCTION COMPANY Count GLOGOZ CONSTRUCTION COMPANY Total 0000866861 FTto FT -Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WTS 7/26/2022 342467 125.22 4500214825 8/23/2022 PARTS PROVIDE MAINTENANCE 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SUPPLIES AND EQUIPMENT 7/12/2022 A TO SOLID WASTE STAFF 0000862780 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/11/20229372130477 (36.93) 4500214046 8/8/2022 CREDITMEMO PROVIDE SUPPLIES AND EQUIPMENT 7/12/2022 A TO SOLID WASTE STAFF 0000863264 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY W M 7/12/2022 9372578683 600.21 4500213772 8/9/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND 7/13/2022 A EQUIP TO METER OPERATIONS 0000863267 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/12/2022 9373262709 376.00 4500213555 8/9/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS 7/13/2022 A OPERATING 0000863270 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 12/7/2022 9373262725 62.10 4500213507 1/4/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND 7/13/2022 A SERVICES 0000863280 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/12/2022 9373808311 398.33 4500214046 8/9/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/13/2022 A TO SOLID WASTE STAFF 0000863287 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 12/7/2022 9373808337 655.04 4500213493 1/4/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND 7/13/2022 A SERVICES 0000863575 1 FT to FT-Pendinq BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CAS 7/13/20229374179332 1,524.80 14500214226 8/10/2022 1 SUPPLIES SUPPORT SERVICE DELIVERY 7/14/2022 A 0000863577 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY W M 7/13/2022 9374288760 186.06 4500213772 8/10/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND 7/14/2022 A EQUIP TO METER OPERATIONS 0000863581 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 7/13/2022 9375625085 2,535.09 4500213244 8/102022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, 7/14/2022 A FIELD & MAINT. STAFF 0000863868 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY W M 7/14/2022 9375735991 95.40 4500213772 8/112022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND 7/15/2022 A EQUIP TO METER OPERATIONS 0000863878 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY COO 7/14/2022 9375905545 191.76 4500213244 8/11/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, 7/15/2022 A FIELD & MAINT. STAFF 0000863880 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/14/2022 9376152139 52.08 4500214046 8/11/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/15/2022 A TO SOLID WASTE STAFF 0000863889 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 7/14/2022 9376702008 837.42 4500213806 8/112022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER 7/15/2022 A TREATMENTPLANT 0000864180 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY T02 7/15/2022 9377383881 434.28 4500213583 8/122022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND 7/16/2022 A SERVICES 0000864186 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/15/2022 9378621768 564.00 4500214226 8/12/2022 SUPPLIES SUPPORT SERVICE DELIVERY 7/16/2022 A 0000864557 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/18/2022 9380408527 120.12 4500213555 8/15/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS 7/19/2022 A OPERATING 0000864831 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY W M 7/19/2022 9381676536 341.20 4500213772 8/16/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND 7/20/2022 A EQUIP TO METER OPERATIONS 0000864835 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY T02 7/19/2022 9381889386 634.44 4500213583 8/16/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND 7/20/2022 A SERVICES 0000865154 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/20/2022 9382888015 614.72 4500213408 8/17/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/21/2022 A NESA/ORGTREE TREATMENT PLANT 0000865155 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2022 9382888007 1,633.72 4500214330 8/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/21/2022 A COUNTY FACILITIES 0000865157 1 FT to FT-Pendinq BCC Agenda# 10000110877 1 GRAINGER INDUSTRIAL SUPPLY CAS 1 7/20/20229382887991 1 847.88 145002142261 8/17/2022SUPPLIES I SUPPORT SERVICE DELIVERY 1 7/21/20221 A 0000865162 FTto FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/20/20229383250082 322.20 4500213768 8/17/2022 SUPPLIES SUPPORT SERVICE DELIVERY 7/21/2022 A 0000865167 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/20/2022 9383250231 (186.06) 4500213772 8/17/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND 7/21/2022 A EQUIP TO METER OPERATIONS 0000865169 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY W W L 7/20/2022 9383550440 387.40 4500213128 8/17/2022 SUPPLIES PROVIDE PERSONAL PROTECTION 7/21/2022 A EQUIPMENT FOR EMPLOYEE SAFETY L O Q M r- N M N N N N O N O CD O J a O w a a a U U m O LL U) W _U O Z r i Cd G t ci R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 12 Packet Pg. 361 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Humber Date Order Date Method 0000865174 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/20/2022 9383550465 152.40 4500213555 8/17/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS 7/21/2022 A OPERATING 0000865487 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/21/2022 9385390811 221.01 4500213999 8/18/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/22/2022 A TO SOLID WASTE STAFF IN HHW 0000865493 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/21/2022 9384771961 378.47 4500213772 8/18/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND 7/22/2022 A EQUIP TO METER OPERATIONS 0000865495 FT to FT-Pendinq BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/21/20229384771987 1,141.14 4500213768 8/18/2022 SUPPLIES SUPPORT SERVICE DELIVERY 7/22/2022 A 0000865499 FT to FT-Pendinq BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/21/2022 9384772001 504.85 4500213768 8/18/2022 SUPPLIES SUPPORT SERVICE DELIVERY 7/2212022 A 0000865503 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/21/2022 9385075701 28.94 4500214046 8/18/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/22/2022 A TO SOLID WASTE STAFF 0000865925 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/22/2022 9385338372 12.03 4500213999 8/19/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/22/2022 A TO SOLID WASTE STAFF IN HHW 0000866265 1 FT to FT-Pendinq BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/25/2022 9388691546 282.93 14500212864 8/22/2022 SUPPLIES COMMUNITY BEAUTIFICATION 7/26/2022 A 0000866276 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/25/2022 9388058183 279.92 4500214046 8/22/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/26/2022 A TO SOLID WASTE STAFF 0000866612 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 7/26/2022 9389416497 242.28 4500213244 8/23/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, 7/27/2022 A FIELD & MAINT. STAFF 0000866613 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY W M 7/26/2022 9390295674 63.67 4500213772 8/232022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND 7/27/2022 A EQUIP TO METER OPERATIONS 0000866895 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 7/27/20229390804913 736.53 4500214474 8/242022 SUPPLIES PROVIDE PROJECT MANAGEMENT 7/28/2022 A FUNCTIONS WATER SEWER DISTRICT 0000866897 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 7/27/20229390804921 176.86 4500214474 8/242022 SUPPLIES PROVIDE PROJECT MANAGEMENT 728/2022 A FUNCTIONS WATER SEWER DISTRICT 0000866898 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/27/20229390804947 397.44 4500212864 8/24/2022 SUPPLIES COMMUNITY BEAUTIFICATION 7/28/2022 A 0000866903 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/27/2022 9391166429 18.50 4500213771 8/24/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/28/2022 A POWER SYSTEMS 0000866904 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 7/27/2022 9391166437 373.92 4500213806 8/24/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER 7/28/2022 A TREATMENTPLANT 0000866905 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/27/2022 9391510261 871.60 4500213555 8/24/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS 7/28/2022 A OPERATING 0000866908 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY W M 7/27/2022 9391614840 77.23 4500213772 8/24/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND 7/28/2022 A EQUIP TO METER OPERATIONS 0000866912 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY UB 7/27/2022 9391982213 96.78 4500218142 8/24/2022 SUPPLIES PROVIDE CUSTOMER SERVICE FOR 7/28/2022 A PUBLIC UTILITIES DEPARTMENT 0000867262 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/28/2022 9392504842 147.11 4500214055 8/25/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/29/2022 A TO SOLID WASTE STAFF 0000867263 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 7/28/20229392937836 293.38 4500214474 8/25/2022 SUPPLIES PROVIDE PROJECT MANAGEMENT 7/29/2022 A FUNCTIONS WATER SEWER DISTRICT 0000867272 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/28/2022 9393193249 479.77 4500213408 8/25/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/29/2022 A NESA/ORGTREE TREATMENT PLANT 0000867277 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 7/28/20229393193280 387.90 4500214474 8/25/2022 SUPPLIES PROVIDE PROJECT MANAGEMENT 7/29/2022 A FUNCTIONS WATER SEWER DISTRICT 0000867280 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY W M 7/28/2022 9393193330 7.04 4500213772 8/25/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND 7/29/2022 A EQUIP TO METER OPERATIONS 0000867281 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY W M 7/28/2022 9393193348 7.04 4500213772 8/25/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND 7/29/2022 A EQUIP TO METER OPERATIONS 0000867283 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PLO 7/28/2022 9393193363 7.04 4500213612 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV 7/29/2022 A MGMT 0000867284 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PLO 7/28/2022 9393193371 121.50 4500213612 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV 7/29/2022 A MGMT 0000867286 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PLO 7/28/2022 9393193389 39.79 4500213612 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV 7/29/2022 A MGMT 0000867686 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/29/2022 9393937751 198.00 4500213408 8/26/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/29/2022 A NESA/ORGTREE TREATMENT PLANT 0000867694 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/29/2022 9394366083 148.88 4500214046 8/26/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/29/2022 A TO SOLID WASTE STAFF 0000868076 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY W W L 8/1/2022 9396449135 2,579.00 4500213128 8/29/2022 SUPPLIES PROVIDE PERSONAL PROTECTION 8/2/2022 A EQUIPMENT FOR EMPLOYEE SAFETY GRAINGER INDUSTRIAL SUPPLY Count 65 PUL GRAINGER INDUSTRIAL SUPPLY Total 0000107833 GRAYBAR ELECTRIC COMPANY INC 6/28/2022 9327538745 484.59 4500214473 7/26/2022 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT 6/29/2022 A 0000859943 FT to FT -Pending BCC Agenda# FUNCTIONS WATER SEWER DISTRICT 0000859944 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/28/2022 9327538743 88.40 4500214473 7/26/2022 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT 6/29/2022 A FUNCTIONS WATER SEWER DISTRICT 0000861539 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/5/2022 9327621373 180.97 4500213136 8/2/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/6/2022 A COUNTY FACILITIES 0000861540 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/5/2022 9327621371 707.30 4500213136 8/2/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/6/2022 A COUNTY FACILITIES 0000862445 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/7/2022 9327661729 95.58 4500213136 8/4/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/11/2022 A COUNTY FACILITIES 0000862446 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/7/2022 9327661728 107.99 4500213136 8/4/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/11/2022 A COUNTY FACILITIES 0000862826 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/8/2022 9327686325 123.38 4500213136 8/5/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/12/2022 A COUNTY FACILITIES 0000863954 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC SWC 7/14/2022 9327758415 1,297.32 4500218529 8/11/2022 ELECTRICAL SUPPLIES PROVIDE EQUIPMENT TO STAFF TO 7/15/2022 A PERFORM DAILY DUTIES 0000864589 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC W W L 7/15/2022 9327789221 654.89 4500213133 8/12/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER 7/19/2022 A COLLECTIONS 0000864590 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC W W L 7/15/2022 9327789220 108.31 4500213133 8/12/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER 7/19/2022 A COLLECTIONS 0000864593 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/18/2022 9327799933 492.91 4500214473 8/15/2022 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT 7/19/2022 A FUNCTIONS WATER SEWER DISTRICT EL 0 Q M r- N M N N N N O N O 00 O J a 0 w a a a U U m 0 LL U) W _U 0 Z r C Cd G t ci R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 13 Packet Pg. 362 16.J.1.a Record Last Sub Status Description I Vendor I Vendor Grp I Invoice Invoice Number Amount I Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Data Method 0000865059 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC W WL 7/19/2022 9327833386 1,517.85 4500213133 8/16/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER 7/20/2022 A 1 COLLECTIONS GRAYBAR ELECTRIC COMPANY INC Count 12 GRAYBAR ELECTRIC COMPANY INC Total $ 5.859A9 PROVIDE COLLIER COUNTY RESIDENTS 0000864770 FT to FT -Pending BCC Agenda# 0000118582 GREATER NAPLES CHAMBER OF COMMERCE SW 7/18I2022 345256 500.00 4500218570 8/15/2022 NEARLY MEMBERSHIP 7119/2022 A WITH EDUCATIONAL MATERIAL GREATER NAPLES CHAMBER OF COMMERCE Count GREATER NAPLES CHAMBER OF COMMERCE Total 1 $ 500. PAD 7/8/2022 22070889001 3,200.00 4500215311 0000863419 FT to FT-Pendinq BCC Aqenda# 0000124701 (GREATER NAPLES FIRE RESCUE DISTRICT 8/5/2022 FIRE INSPECTION SAFETY FIRE INSPECTIONS 7/13/2022 A GREATER NAPLES FIRE RESCUE DISTRICT Count GREATER NAPLES FIRE RESCUE DISTRICT Total 1 3.200 0000864961 FT to FT -Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 6/29/2022 2774 5,000.00 4500217906 7/272022 HURRICANE PREP PORVIDE TV ADVERTISEMENT FOR 720/2022 A HURRICANE PREPARATION TO CC RES 0000866479 FT to FT -Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 7/22/2022 2782 3,750.00 4500215462 8/192022 JULY 22 PROVIDE EDUCATION FOR COLLIER 726/2022 A COUNTY RESIDENTS ABOUT CURBSIT GREENFIELD ADVERTISING GROUP INC Court GREENFIELD ADVERTISING GROUP INC Total E 8.750.00 ir 728/2022 WW 7/272022 5998 9,305.00 4500213047 0000867062 FT to FT -Pending BCC Agenda# 0000101341 (GROUND ZERO LANDSCAPING SERVICES 8/242022 LANDSCAPING OPERATE AND MAINTAIN A WASTEWATER TREATMENT PLANT GROUND ZERO LANDSCAPING SERVICES Count GROUND ZERO LANDSCAPING SERVICES Total E 9.305.00 0000864430 FT to FT -Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 7113.022 BL37229 59.73 I4500215213 BF102022 PARTS ITEMS TO MAINTAIN COUNTY OWNED 7/1 B/2022 A EQUIPMENT H BARBER & SONS INC Count H BARBER & SONS INC Total W W L 7/132022 13140087 260.74 4500218313 B/102022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR 7/15/2022 0000864020 FT to FT -Pending BCC Agenda# 0000107106 HACH COMPANY A WASTEWATER 0000864313 FT to FT -Pending BCC Agenda# 0000107106 HACH COMPANY W W L 7/15/2022 13146779 183.78 4500214851 8/122022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/18/2022 A TREATMENTPLANT 0000864314 FT to FT -Pending BCC Agenda# 0000107106 HACH COMPANY WTS 7/152022 13144326 658.63 4500214398 8/122022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT 7/18/2022 A FOR WATER TESTING - SCRWTP 0000865439 FT to FT -Pending BCC Agenda# 0000107106 HACH COMPANY WTS 7/202022 13152506 34.43 4500218404 8/192022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT 721/2022 A FOR WATER TESTING - SCRWTP 0000865696 FT to FT -Pending BCC Agenda# 0000107106 HACH COMPANY WTS 7/212022 13154042 658.63 4500218404 8/202022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT 722/2022 A FOR WATER TESTING - SCRWTP 0000865701 FT to FT -Pending BCC Agenda# 0000107106 HACH COMPANY WTS 7/202022 13153919 589.92 4500218404 8/192022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT 722/2022 A FOR WATER TESTING - SCRWTP 0000866042 FT to FT -Pending BCC Agenda# 0000107106 HACH COMPANY WTN 7/212022 13156072 511.51 4500218437 8/202022 LAB SUPPLIES OPERATE &MAINTAIN POTABLE WATER 725/2022 A TREATMENTPLANT H COMPANY Count H COMPANY Total 0000859112 FT to FT -Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TP1 6/232022 24119 750.00 4500218355 7/232022 REROUTE EXISTING IRRIGATION REROUTE IRRIGATION TO CONSTRUCT 624/2022 P BUS STOP FOR PASSENGER SAFET HANNULA LANDSCAPING & IRRIGATION IN Count HANNULA LANDSCAPING & IRRIGATION IN Total 0000859184 FT to FT-Pendim BCC Agenda# 100DO128480 IHANSON PROFESSIONAL SERVICES INC T02 6/232022 1094969 13.947.85 1450021TT61 7/212022 5/10-6/1822 AIRPORT RD MAINTAIN TRAFFIC OPERATIONS 627/2022 C HANSON PROFESSIONAL SERVICES INC Count HANSON PROFESSIONAL SERVICES INC Total 1 PAD 7/15/2022 INV01650864 7,271.44 4500218463 8/14/2022 METRICOR NEEDED FOR THE UP KEEP OF TURF 7/18/2022 C 0000864323 FT to FT -Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER FIELDS 0000865994 FT to FT -Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 7/22/2022 INVO1646387A 2,957.50 4500218345 8/21/2022 FERTILIZER NEEDED TO KEEP AREA CLEAN AND 7/25/2022 C SAFE HARRELLS CUSTOM FERTILIZER Count HARRELLS CUSTOM FERTILIZER Total HASKINS INC 2 mm 0000865369 FT to FT -Pending BCC Agenda# 0000101405 WT 7/20120222022-87 12,532.20 4500212951 8/17/2022 E- QUARRY DRIHIDEAWAV CT EMERGENCY CONTRACTOR SERVICES 7/21/2022 A FOR PUBLIC UTILITIES 0000865371 FT to FT -Pending BCC Agenda# 0000101405 HASKINS INC WT 7/20/20222022-86 18,723.86 4500212951 8/17/2022 E- 308943RD ST SW GG Cl EMERGENCY CONTRACTOR SERVICES 7/21/2022 A FOR PUBLIC UTILITIES 0000865835 FT to FT -Pending BCC Agenda# 0000101405 HASKINS INC W W 7/21/2022 2022-88 38,128.46 4500212872 8/18/2022 E -11490 TAMIAMI TRL E OPERATE AND MAINTAIN 7/22/2022 A WASTEWATER COLLECTIONS SYSTEM HASKINS INC Count �mmUs.384.52 HASKINS INC Total EMS 7/7/202222731476 254.70 I4500213072 8/6/2022 MEDICATIONS EMS MEDS FOR CREWS TO TREAT 7/18/2022 C 0000864423 FT to FT -Pending BCC Agenda# 0000113217 HENRY SCHEIN INC PATIENTS HENRY SCHEIN INC Count HENRY SCHEIN INC Total E 2 mm 7/18/2022 5/1-5/31122 MANGROVE REST MAINTAIN COUNTY PROPERTY 6/30/2022 A 0000860338 FT to FT-Pendinq BCC Agenda# 0000104574 HOLE MONTES INC70TF 20/2022 88505 255.75 4500216421 0000863593 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC132022 88694 8,340.50 4500218048 8/102022 6/1-6/3022 N&S BLEACH MAINTAIN AND REPLACE WASTE 7/14/2022 A WATER INFRASTRUCTURE 0000864137 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC142022 88701 1,718.75 4500216721 8/l12022 6/1-6/3022 PS 305.18 MAINTAIN AND REPLACE WASTE 7/15/2022 A WATER INFRASTRUCTURE 0000864764 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC18/2022 88739 947.50 4500215906 8/l52022 6/1-6/3022 SCWRF FDEP PE OPERATE & MAINTAIN WASTEWATER 7/19/2022 A TREATMENTPLANT 0000865356 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC21/2022 88827 369.00 4500218297 8/182022 6/23-6/30/22 TECH/PROJECT OPERATE & MAINTAIN WASTEWATER 7/21/2022 A TREATMENTPLANT 0000865886 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC 22/2022 88828 7,631.50 45DO217961 8/l92022 6/7-6/30/22 GRAVITY DRAIN MAINTAIN AND REPLACE WASTE 7/22/2022 A WATER INFRASTRUCTURE 0000866225 FT to FT -Pending BCC Agenda# 0000104574 1 HOLE MONTES INC OTF 7/2-022 888511 1 9,051.25 4-1-37 -22022 6/1-6/30/22 MIT/REHABIW 1 MAINTAIN AND REPLACE WASTE 7/25/2022 A WATER INFRASTRUCTURE 0 Q d M N M N N N N O N O CD O J a 0 Ix a a a U U m N Ix 0 LL U) W _U 0 Z r C d t V R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 14 Packet Pg. 363 16.J.1.a Record Last Sub Status Description I Vendor I Vendor Grp Invoice Invoice Number Amount 1 Purchase 1 Due Date Text Public Purpose Receipt Payment Number Date I Order Date Methotl 0000866564 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 7/26/2022 88867 786.50 4500210254 8/112022 611-6/30/22 TAMIAMI WELL MAINTAIN AND REPLACE WATER 7/26/2022 A 1 INFRASTRUCTURE HOLE MONTES INC Count 8 JRM HOLE MONTES INC Total $ 29.107.75 0000865521 FTto FT -Pending BCC Agenda# 0000128258 HONC DESTRUCTION INC TEC 7/20/2022 22SO064DF 18,717.00 4500218096 8/17/2022 DEMOLITION COST ASSOCIATED WITH ACQUIRING 7/22/2022 A PROPERTY 0000866109 FT to FT -Pending BCC Agenda# 0000128258 HONG DESTRUCTION INC TEC 7/25/2022 22SO065DF-R 34,239.00 4500217940 8/22/2022 DEMOLITION COST ASSOCIATED WITH ROW 7/25/2022 A ACQUISTION HONC DESTRUCTION INC Count HONC DESTRUCTION INC Total E 8/16/2022 SATELLITE TRACKING SUBSCR AIRCRAFT SATELLITE TRACKING 7/20/2022 A 0000865109 FT to FT -Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 7/19/2022 49E52924 51.79 4500214346 SUBSCRIPTION HONEYWELL INTERNATIONAL INC Count HONEYWELL INTERNATIONAL INC Total 0000854503 FT to FT -Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 5/13/2022 166125 408.66 4500214775 6/10/2022 REPAIR MAX HASSE COM PARK NEEDED TO KEEP SYSTEMS RUNNING 6l7/2022 A TO PROVIDE WATER FOR IRRIGAT HOOVER PUMPING SYSTEMS CORPORATION Count OOVER PUMPING SYSTEMS CORPORATION Total 0000865033 FT to FT -Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 7/19/20228818912256 1,123.00 4500215432 8/18/2022 JUL 2022 ADVERTISING PROVIDE RADIO ADVER.FOR COUNTY 7/20/2022 C RESIDENTS AND CURBSIDE COLLEC I HEART MEDIA COMMUNICATIONS Count HEART MEDIA COMMUNICATIONS Total E 1.123.00 0000867770 FT to FT -Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC W W 7/27/2022 115111 953.00 4500216740 8/26/2022 STEEL PADLOCKS OPERATE & MAINTAIN WASTEWATER 7/31/2022 C COLLECTIONS SYSTEM INDEPENDENT HARDWARE INC Count INDEPENDENT HARDWARE INC Total STO 6/29/2022 CCSW62422P 1,565.56 4500208673 7/29/2022 DOOR SECURITY PARTS GATEWAY TRIANGLE PUMP STATION 6/30/2022 C 000086031 FFT to FT -Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION SECURITY INSTALL INTEGRATED FIRE & SECURITY SOLUTION Count INTEGRATED FIRE & SECURITY SOLUTION Total LIB 7/19/2022 640200 250.22 7/24/2022 MILEAGE 1/18-5/2112022 TRAVEL REIMBURSEMENT 7/21/2022 A 0000865478 FT to FT-Pendinq BCC Agenda# 0000110874 IRENE JOHNSON IRENE JOHNSON Count IRENE JOHNSON Total 1 E 250.22 0000862697 FT to FT -Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 7/82022 77394 34.38 4500213491 8172022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND 7/11/2022 C SERVICES 0000863924 FT to FT -Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 7/142022 77773 10.88 4500213491 8/132022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND 7/15/2022 C SERVICES JACK & ANN'S FEED Count JACK & ANN'S FEED Total PUO 7/262022 253215 50,00 0000867394 FT to FT -Pending BCC Agenda# 0000130084 JACOB TRYFUS 7/312022 REIMB-CLSS 3 LICENSE MAINTAIN PROFESSIONAL 729/2022 C CERTIFICATION/ACCREDITATION ACOB TRYFUS Count 1 0000858769 FT to FT -Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z2 6/212022 D3514003-02 13,064.00 4500215460 7/192022 3/12-5/272022 FEED PUMP MAINTAIN AND REPLACE WATER 623/2022 A INFRASTRUCTURE 0000863249 FT to FT -Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 7/72022 D3214303-02 31,874.00 4500217426 8/42022 6/1-7/l2022 TRAFFIC IMPROV CONSULTING SERVICES FOR 7/12/2022 A TRANSPORTATION PLANNING 0000864640 FT to FT -Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z3 7/152022 D35069DD-06 3,043.00 4500210421 8/122022 4/30-7/l/2022 NETWORK EXP MAINTAIN AND REPLACE 7/19/2022 A WATER/WASTEWATER INFRASTRUCTURE 0000864686 FT to FT -Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TEC 7/182022 D3568600-03 13,352.80 4500213256 8/152022 6/20-6/28 & 7/11-7/15/22 COLL BLVD STUDIES SHOW BEST APPROACH TO 7/19/2022 A BRIDGE STUDY DO PROJECT TO BEST DESIGN/LOCA 0000864877 FT to FT -Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z6 7/19/2022 D3638600-01 23,399.20 4500218132 8/162022 6/6-7/8/2022 ADMIN PLANNING COUNTY ADMINISTRATION BUILDING 720/2022 A PLANNING & FEASIBILITY STUDY ENGINEERING GROUP INC Count IMJACOBS JACOBS ENGINEERING GROUP INC Total 84.733.00 6/252022 PER DIEM 6/6-6/1022 PROVIDE PER DIEM TO STAFF 7/11/2022 0000862469 FT to FT -Pending BCC Agenda# 000ID116736 I JEFF LETOURNEAU CE 6/202022 3468 209.00 C ATTENDING TRAINING JEFF LETOURNEAU Count JEFF LETOURNEAU Total 209.00 7/302022 PER DIEM 7/17-7/212022 EMPLOYEE REIMBURSEMENT 726/2022 0000866382 FT to FT-Pendino BCC Aoenda# 0000124989 IJEFFREY L NICHOLS CTA 7/252022 2734 313.60 C JEFFREY L NICHOLS Count JEFFREY L NICHOLS Total 313.60 7/29/2022 SHREDDING SUPPORT OPERATIONS OF CHS. 7/26/2022 0000866355 FT to FT-Pendinq BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 7/1/2022 5625-42 90.00 145002149261 A 0000866370 FT to FT-Pendino BCC Aoenda# 0000122501 1 JM STEVENS SHREDDING SERVICES INC SS 7/12022 5649-13 90.00 4500214926 7/292022 SHREDDING SUPPORT OPERATIONS OF CHS. 726/2022 A JM STEVENS SHREDDING SERVICES INC Count JM STEVENS SHREDDING SERVICES INC Total E 0000861506 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 7/6/2022 822521 182.34 4500214754 8/3/2022 LEASE CBO COPIER LEASE & COPIES FOR 7/6/2022 A DAILY OPERATIONS 0000861507 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 7/6/2022 822522 59.59 4500214754 8/3/2022 COPIES CBO COPIER LEASE & COPIES FOR 7/6/2022 A DAILY OPERATIONS 0000864690 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY COO 7/19/2022 823214 378.38 4500213418 8/16/2022 COPIES PROVIDE COPIER LEASING SERVICES 7/19/2022 A TO GMD 0000864691 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY COG 7/19/2022 823216 3.52 4500213418 8/16/2022 COPIES PROVIDE COPIER LEASING SERVICES 7/19/2022 A TO GMD 0000864692 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY COG 7/19/2022 823217 124.04 4500213418 8/16/2022 COPIES PROVIDE COPIER LEASING SERVICES 7/19/2022 A TO GMD 0000864693 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/19/2022 823220 31.97 4500213871 8/16/2022 COPIES OPERATE & MAINTAIN COLLIER 7/19/2022 A COUNTY LANDFILL SCALEHOUSE 0000864694 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/19/2022 823298 25.75 4500214313 8/i6/2022 MONTHLY BASE CHARGE SUPPORT SERVICE DELIVERY 7/19/2022 A 0000864855 FT to FT-Pendin BCC A ends# 0000101662 JM TODD COMPANY LIB 7/20/2022 823610 25.00 4500214313 8/17/2022 MONTHLY BASE CHARGE SUPPORT SERVICE DELIVERY 7/20/2022 A M N N N 0 N O 06 0 J a 0 a a a U U m 0 LL W _U 0 Z C Cd G t V R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 15 Packet Pg. 364 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000865278 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/14/2022 823377 129.94 4500213611 8/11/2022 LEASE SUPPORT CUSTOMER SERVICES 7/21/2022 A OFFICE COPIER 0000865660 FT to FT-Pendinq BCC Aqenda# 0000101662 JM TODD COMPANY PAD 7/22/2022 823714 107.73 4500214030 8/19/2022 LEASE SUPPORT SERVICE DELIVERY 7/22/2022 A 0000865664 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/22/2022 823715 4.30 4500214030 8/19/2022 COPIES SUPPORT SERVICE DELIVERY 7/2212022 A 0000865665 FT to FT-Pendinq BCC Agenda# 0000101662 JM TODD COMPANY SS 7/22/2022 823728 120.99 4500214934 8/19/2022 LEASE SUPPORT CHS OPERATIONS 7/22/2022 A 0000865666 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 7/22/2022 823729 38.01 4500214934 8/192022 COPIES SUPPORT CHS OPERATIONS 7/22/2022 A 0000865667 FT to FT-Pendinq BCC Agenda# 0000101662 JM TODD COMPANY SS 7/22/2022 823730 120.99 4500214934 8/19/2022 LEASE SUPPORT CHS OPERATIONS 7/22/2022 A 0000865668 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 7/22/2022 823731 86.17 4500214934 8/192022 COPIES SUPPORT CHS OPERATIONS 7/22/2022 A 0000865669 FT to FT-Pendinq BCC Agenda# 0000101662 JM TODD COMPANY SS 1 7/22/2022 823732 120.99 14500214934 8/19/2022 LEASE SUPPORT CHS OPERATIONS 7/22/20221 A 0000865671 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 7/22/2022 823733 78.84 4500214934 8/19/2022 COPIES SUPPORT CHS OPERATIONS 7/22/2022 A 0000865672 FT to FT-Pendinq BCC Agenda# 0000101662 JM TODD COMPANY SS 7/22/2022 823734 129.94 4500214934 8/19/2022 LEASE SUPPORT CHS OPERATIONS 7/22/2022 A 0000865673 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 7/22/2022 823735 199.25 4500214934 8/19/2022 COPIES SUPPORT CHS OPERATIONS 7/22/2022 A 0000865674 FT to FT-Pendinq BCC Agenda# 0000101662 JM TODD COMPANY SS 7/22/2022 823736 120.99 4500214934 8/19/2022 LEASE SUPPORT CHS OPERATIONS 7/22/2022 A 0000865678 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 7/222022 823744 32.99 4500213453 8/19/2022 LEASE MAINTAIN AIRPORT OPERATIONS AND 722/2022 A SERVICES 0000865679 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY COO 7/22/2022 823746 19.98 4500213418 8/19/2022 LEASE PROVIDE COPIER LEASING SERVICES 7/2212022 A TO GMD 0000865680 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CDC, 7/22/2022 823748 54.02 4500213418 8/19/2022 LEASE PROVIDE COPIER LEASING SERVICES 7/22/2022 A TO GMD 0000865681 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CDC, 7/22/2022 823750 100.62 4500213418 8/192022 LEASE PROVIDE COPIER LEASING SERVICES 722/2022 A TO GMD 0000865682 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CDC, 7/22/2022 823751 7.87 4500213418 8/192022 COPIES PROVIDE COPIER LEASING SERVICES 722/2022 A TO GMD 0000865684 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/22/2022 823752 221.86 4500213418 8/19/2022 LEASE PROVIDE COPIER LEASING SERVICES 7/2212022 A TO GMD 0000865685 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CDC, 7/22/2022 823755 2.56 4500213418 8/19/2022 COPIES PROVIDE COPIER LEASING SERVICES 7/22/2022 A TO GMD 0000865686 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CDC, 7/22/2022 823753 7.33 4500213418 8/19/2022 COPIES PROVIDE COPIER LEASING SERVICES 722/2022 A TO GMD 0000865687 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY COO 7/22/2022 823754 78.30 4500213418 8/192022 LEASE PROVIDE COPIER LEASING SERVICES 722/2022 A TO GMD 0000865689 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 7/22/2022 823756 106.39 4500214255 8/19/2022 LEASE SUPPORT SERVICE DELIVERY 7/2212022 A 0000865692 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 7/22/2022 823758 133.71 4500213165 8/19/2022 LEASE MAINTAIN ADMINISTRATIVE DUTIES FOR 7/22/2022 A COASTAL ZONE MANAGEMENT 0000865693 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 7/22/2022 823759 20.80 4500213165 8/19/2022 COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR 7/22/2022 A COASTAL ZONE MANAGEMENT 0000865695 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 7/22/2022 823762 160.43 4500217356 8/19/2022 LEASE EMS ADMIN & TRAINING COPIER LEASE 7/22/2022 A FOR COUNTY BUSINESS 0000865697 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 7/22/2022 823763 290.53 4500217356 8/19/2022 COPIES EMS ADMIN & TRAINING COPIER LEASE 7/22/2022 A FOR COUNTY BUSINESS 0000865698 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 7/22/2022 823764 160.43 4500217356 8/19/2022 LEASE EMS ADMIN & TRAINING COPIER LEASE 7/22/2022 A FOR COUNTY BUSINESS 0000865699 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 7/22/2022 823765 109.61 4500217356 8/19/2022 COPIES EMS ADMIN & TRAINING COPIER LEASE 7/22/2022 A FOR COUNTY BUSINESS 0000865700 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 7/22/2022 823778 103.95 4500213836 8/19/2022 LEASE OFFICE COPIER LEASE FOR STAFF TO 7/22/2022 A FULFILL THEIR DUTIES 0000865702 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 7/22/2022 823779 95.43 4500213836 8/19/2022 COPIES OFFICE COPIER LEASE FOR STAFF TO 7/22/2022 A FULFILL THEIR DUTIES 0000865703 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 7/22/2022 823782 133.71 4500213715 8/19/2022 LEASE OFFICE EQUIPMENT NECESSARY FOR 7/22/2022 A DAILY OPERATION 0000865704 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 7/22/2022 823783 25.02 4500213715 8/19/2022 COPIES OFFICE EQUIPMENT NECESSARY FOR 7/22/2022 A DAILY OPERATION 0000865707 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 7/22/2022 823810 99.22 4500212942 8/19/2022 LEASE EQUIPMENT FOR DAY TO DAY 7/22/2022 A OPERATIONS 0000865708 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 7/22/2022 823811 8.46 4500212942 8/19/2022 COPIES EQUIPMENT FOR DAY TO DAY 7/22/2022 A OPERATIONS 0000865709 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/22/2022 823824 108.17 4500214238 8/19/2022 LEASE SUPPORT CUSTOMER SERVICES 7/22/2022 A OFFICE COPIER 0000865710 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/22/2022 823825 50.81 4500214238 8/19/2022 COPIES SUPPORT CUSTOMER SERVICES 7/22/2022 A OFFICE COPIER 0000865711 1 FT to FT-Pendinq BCC Agenda# 0000101662 JM TODD COMPANY PAD 1 7/22/2022 823829 122.40 14500215054 8/19/20221 LEASE SUPPORT FACILITY OPERATIONS 7/22/2022 A 0000865712 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/22/2022 823830 5.35 4500215054 8/19/2022 COPIES SUPPORT FACILITY OPERATIONS 7/2212022 A 0000865713 FT to FT-Pendinq BCC Agenda# 0000101662 JM TODD COMPANY PC 7/22/2022 823831 24.98 4500214580 8/19/2022 LEASE PRINTER FOR DAILY OPERATIONS 7/22/2022 A 0000865714 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/22/2022 823835 142.66 4500213900 8/192022 LEASE PROVIDE EQUIPMENT FOR EMPLOYEES 7/22/2022 A TO PERFORM DAILY OPERATIONS 0000865715 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/22/2022 823836 6.49 45DO2139DO 8/192022 COPIES PROVIDE EQUIPMENT FOR EMPLOYEES 722/2022 A TO PERFORM DAILY OPERATIONS 0000865716 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/22/2022 823837 98.63 4500214344 8/19/2022 LEASE SUPPORT CUSTOMER SERVICE OFFICE 722/2022 A COPIER 0000865717 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/22/2022 823838 49.86 4500214344 8/19/2022 COPIES SUPPORT CUSTOMER SERVICE OFFICE 7/22/2022 A COPIER 0000865718 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 7/22/2022 823863 129.94 45DO214711 8/192022 LEASE PURCHASE OF MONTHLY LEASE 7/22/2022 A CHARGES FOR COPY MACHINE 0000865719 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 7/22/2022 823864 89.11 4500214716 8/192022 COPIES COPY CHARGES FOR DAILY 7/22/2022 A OPERATIONS 0000865720 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 7/22/2022 823869 120.99 4500217866 8/192022 LEASE PURCHASE OF MONTHLY LEASE 7/22/2022 A CHARGES FOR COPY MACHINE 0000865721 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 7/22/2022 823870 88.98 4500214715 8/192022 COPIES COPY CHARGES FOR DAILY 7/22/2022 A OPERATIONS 0000865722 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 7/222022 823878 134.08 4500214088 8/192022 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE 7/22/2022 A EQUIPMENT FOR STAFF USE EL 0 Q M r- N M N N N N O N O 00 O J a 0 w a a a U U m 0 LL U) W _U O Z r i Cd G t ci a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 16 Packet Pg. 365 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000865723 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 7/22/2022 823879 120.99 4500214194 8/19/2022 LEASE OFFICE EQUIPMENT FOR STAFF DAILY 7/22/2022 A USE 0000865724 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 7/22/2022 823880 29.30 4500214194 8/19/2022 COPIES OFFICE EQUIPMENT FOR STAFF DAILY 7/22/2022 A USE 0000865725 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 7/22/2022 823881 133.71 4500214194 8/19/2022 LEASE OFFICE EQUIPMENT FOR STAFF DAILY 7/22/2022 A USE 0000865726 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 7/22/2022 823882 177.13 4500214194 8/19/2022 COPIES OFFICE EQUIPMENT FOR STAFF DAILY 7/22/2022 A USE 0000865727 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 7/22/2022 823883 129.94 4500214194 8/19/2022 LEASE OFFICE EQUIPMENT FOR STAFF DAILY 7/22/2022 A USE 0000865728 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 7/22/2022 823884 53.49 4500214194 8/19/2022 COPIES OFFICE EQUIPMENT FOR STAFF DAILY 7/22/2022 A USE 0000865730 FT to FT-Pendinq BCC Agenda# 0000101662 JM TODD COMPANY UEX 7/22/2022 823886 171.50 4500214891 8/19/2022 COPIES COPIER LEASE AND COPY CHARGES 7/22/2022 A 0000865731 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 7/22/2022 823893 158.23 4500214060 8/19/2022 LEASE COPIER LEASE FOR IMPACT FEE 722/2022 A SECTION 0000865732 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 7/22/2022 823894 283.24 4500214060 8/19/2022 COPIES COPIER LEASE FOR IMPACT FEE 722/2022 A SECTION 0000865733 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 7/22/2022 823905 113.47 4500214610 8/19/2022 LEASE PROVIDE COPY & SCANNING FOR CC 722/2022 A AND SEA TURTLES 0000865734 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 7/22/2022 823906 124.74 4500214610 8/192022 COPIES PROVIDE COPY & SCANNING FOR CC 722/2022 A AND SEA TURTLES 0000865735 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/22/2022 823944 68.97 4500213655 8/192022 LEASE SUPPORT CUSTOMER SERVICE OFFICE 722/2022 A COPIER 0000865736 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/22/2022 823945 64.67 4500213655 8/19/2022 COPIES SUPPORT CUSTOMER SERVICE OFFICE 7/2212022 A COPIER 0000865737 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 7/22/2022 823987 24.98 4500214701 8/19/2022 LEASE MAINTAIN CCR/BCC OPERATIONS & 7/2212022 A SERVICES; COPIER LEASE/COPIES 0000865738 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 7/22/2022 823989 127.58 4500214497 8/19/2022 LEASE MAINTAIN BCC OPERATIONS & 7/22/2022 A SERVICES; COPIER LEASE/OVERAGES 0000865739 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 7/22/2022 823990 105.50 4500214497 8/19/2022 COPIES MAINTAIN BCC OPERATIONS & 7/22/2022 A SERVICES; COPIER LEASE/OVERAGES 0000865740 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY SM 7/22/2022 823995 96.79 4500214560 8/19/2022 LEASE PROVIDE DOCUMENTS TO STAFF 7/22/2022 A MEMBERS 0000865741 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY SM 7/22/2022 823996 90.86 4500214560 8/192022 COPIES PROVIDE DOCUMENTS TO STAFF 7/22/2022 A MEMBERS 0000865742 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 7/222022 823999 132.94 4500214209 8/192022 LEASE OFFICE DAILY COPYING, FAXING, 7/22/2022 A SCANNING, AND PRINTING NEEDS 0000865743 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 7/222022 824000 417.13 4500214209 8/192022 COPIES OFFICE DAILY COPYING, FAXING, 7/22/2022 A SCANNING, AND PRINTING NEEDS 0000865747 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 7/22/2022 824013 152.25 4500214074 8/19/2022 LEASE DAY TO DAY OPERATIONS 7/22/2022 A 0000865748 FT to FT-Pendinq BCC Agenda# 0000101662 JM TODD COMPANY EM 7/22/2022 824014 67.05 4500214074 8/19/2022 COPIES DAY TO DAY OPERATIONS 7/22/2022 A 0000865749 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 7/22/2022 824034 152.25 4500214077 8/19/2022 LEASE PROVIDE PRINTING SERVICES FOR 7/22/2022 A IMMOKALEE CRA 0000865750 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 7/22/2022 824035 237.48 4500214077 8/192022 COPIES PROVIDE PRINTING SERVICES FOR 7/22/2022 A IMMOKALEE CRA 0000865764 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY US 7/22/2022 823993 111.59 4500216984 8/192022 LEASE PROVIDE ACCURATE BILLING FOR 722/2022 A WATER/SEW ER DISTRICT CUSTOMERS 0000865765 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY US 7/22/2022 823994 17.52 4500216984 8/192022 COPIES PROVIDE ACCURATE BILLING FOR 722/2022 A WATER/SEW ER DISTRICT CUSTOMERS 0000866006 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 7/25/2022 824146 116.84 4500216966 8/222022 COPIES PROVIDE STAFF THE EQUIPMENT TO 7/25/2022 A ASSIST THE CONSTITUENTS OF CC 0000866007 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 7/25/2022824180 8.64 4500215082 8/222022 COPIES OPERATEIMAINTAIN 7/25/2022 A IRRIGATIONQUALITY REUSE WATER TRANSMISSION 0000866009 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/25/2022 824213 14.37 4500214313 8/22/2022 COPIES SUPPORT SERVICE DELIVERY 7/25/2022 A 0000866010 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY W W 7/25/2022 824214 32.69 4500213044 8/22/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO 7/25/2022 A PERFORM DAILY FUNCTIONS 0000866364 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 7/26/2022 824434 53.35 4500214837 8/23/2022 COPIES MAINTAIN CMO OPERATIONS & 7/26/2022 A SERVICES: COST OF COPIES 0000866365 FT to FT-Pendinq BCC Agenda# 0000101662 JM TODD COMPANY EM 7/26/2022 824435 25.75 4500214073 8/23/2022 MONTHLY BASE AMOUNT DAY TO DAY OPERATIONS 7/26/2022 A 0000866661 FT to FT-Pendinq BCC Agenda# 0000101662 JM TODD COMPANY EM 7/27/2022 824871 25.00 4500214073 8/24/2022 MONTHLY BASE CHARGE DAY TO DAY OPERATIONS 7/27/2022 A 0000866708 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 7/27/2022 824517 89.82 4500214205 8/24/2022 LEASE COPIER LEASE & OVERAGES FOR 7/27/2022 A SPORTS COMPLEX DAILY OPERATIONS 0000866710 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 7/27/2022 824518 24.31 4500214205 8/24/2022 COPIES COPIER LEASE & OVERAGES FOR 7/27/2622 --A- SPORTS COMPLEX DAILY OPERATIONS 0000866716 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TGi 7/27/2022 824526 106.35 4500213182 8/24/2022 LEASE COPIER/ COPIES FOR ADMINISTRATION 7/27/2022 A DUTIES 0000866718 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TGi 7/27/2022 824527 69.18 4500213182 8/24/2022 COPIES COPIER/ COPIES FOR ADMINISTRATION 7/27/2022 A DUTIES 0000866719 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2022 824538 278.14 4500214405 8/24/2022 LEASE SUPPORT CUSTOMER SERVICE OFFICE 7/27/2022 A COPIER 0000866720 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2022 824539 118.53 4500214405 8/24/2022 COPIES SUPPORT CUSTOMER SERVICE OFFICE 7/27/2022 A COPIER 0000866721 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TPi 7/27/2022 824540 120.99 4500214341 8/24/2022 LEASE PROVIDE PRINTERICOPY CAPABILITIES 7/27/2022 A FOR STAFF 0000866723 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TPi 7/27/2022 824541 19.11 4500214341 8/24/2022 COPIES PROVIDE PRINTERICOPY CAPABILITIES 7/27/2022 A FOR STAFF EL 0 Q M r- N M N N N N O N O 00 O J a 0 Ix a a a U U m Ix 0 U) W _U O Z r C Cd G t ci R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 17 Packet Pg. 366 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment blumber Date Order Date Method 0000866724 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/27/2022 824566 129.94 4500213925 8/24/2022 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO 7/27/2022 A PERFORM DAILY FUNCTIONS 0000866725 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/27/2022 824567 130.51 4500213925 8/24/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO 7/27/2022 A PERFORM DAILY FUNCTIONS 0000866727 FT to FT-Pendinq BCC Agenda# 0000101662 JM TODD COMPANY PBD 7/27/2022 824574 114.13 4500213082 8/24/2022 LEASE EMPLOYEE PRODUCTIVITY 7/27/2022 A 0000866728 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 7/27/2022 824575 55.69 4500213082 8/24/2022 COPIES EMPLOYEE PRODUCTIVITY 7/27/2022 A 0000866729 FT to FT-Pendinq BCC Agenda# 0000101662 JM TODD COMPANY PBD 7/27/2022 824576 133.06 4500213082 8/24/2022 LEASE EMPLOYEE PRODUCTIVITY 7/27/2022 A 0000866731 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 7/27/2022 824577 8.44 4500213082 8/24/2022 COPIES EMPLOYEE PRODUCTIVITY 7/27/2022 A 0000866732 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 7/27/2022 824582 113.47 4500214637 8/24/2022 LEASE PROVIDE DEDICATED APPLICATION 7/27/2022 A SUPPORT FOR PUBLIC UTILITIES 0000866733 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 7/27/2022 824583 23.20 4500214637 8/24/2022 COPIES PROVIDE DEDICATED APPLICATION 7/27/2022 A SUPPORT FOR PUBLIC UTILITIES 0000866736 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TGi 7/27/2022 824600 142.66 4500213123 8/24/2022 LEASE COPIER/ COPIES FOR ADMINISTRATION 7/27/2022 A DUTIES 0000866737 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TGi 7/27/2022 824602 142.66 4500213053 8/24/2022 LEASE COPIER/ COPIES FOR ADMINISTRATION 7/27/2022 A DUTIES 0000866739 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TGi 7/27/2022 824603 186.06 4500213053 8/24/2022 COPIES COPIER/ COPIES FOR ADMINISTRATION 7/27/2022 A DUTIES 0000866740 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 7/27/2022 824610 113.47 4500214836 8/24/2022 LEASE MAINTAIN INTERNAL CONTROL COPY 7/27/2022 A OPERATIONS 8 SERVICES 0000866741 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 7/27/2022 824611 1.31 4500214836 8/24/2022 COPIES MAINTAIN INTERNAL CONTROL COPY 7/27/2022 A OPERATIONS 8 SERVICES 0000866742 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/27/2022 824631 144.87 4500213403 8/24/2022 LEASE PROVIDE LEASED COPIERS 8 7/27/2022 A MAINTENANCE FOR PUBLIC UTILTIES 0000866743 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/27/2022 824632 2.95 4500213403 8/24/2022 COPIES PROVIDE LEASED COPIERS 8 7/27/2022 A MAINTENANCE FOR PUBLIC UTILTIES 0000866744 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CDC, 7/27/2022 824667 128.34 4500213418 8/24/2022 LEASE PROVIDE COPIER LEASING SERVICES 7/27/2022 A TO GMD 0000866745 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CDC, 7/27/2022 824668 10.02 4500213418 8/24/2022 COPIES PROVIDE COPIER LEASING SERVICES 7/27/2022 A TO GMD 0000866746 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CDC, 7/27/2022 824669 100.62 4500213418 8/24/2022 LEASE PROVIDE COPIER LEASING SERVICES 7/27/2022 A TO GMD 0000866747 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CDC, 7/27/2022 824671 143.30 4500213418 8/24/2022 LEASE PROVIDE COPIER LEASING SERVICES 7/27/2022 A TO GMD 0000866748 FT to FT-Pendinq BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2022 824674 110.09 4500214059 8/24/2022 COPIES COPIER FOR FACILITY OPERATIONS 7/27/2022 A 0000866750 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2022 824672 71.23 4500213418 8/24/2022 COPIES PROVIDE COPIER LEASING SERVICES 7/27/2022 A TO GMD 0000866751 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2022 824673 113.47 4500214059 8/24/2022 LEASE COPIER FOR FACILITY OPERATIONS 7/27/2022 A 0000866752 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 7/27/2022 824905 39.49 4500214126 8/24/2022 COPIES COPIER MAINTENANCE PURCHASED 7/27/2022 A PURSUANT TO FS29.008 0000866754 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 7/27/2022 824904 39.82 4500214126 8/24/2022 COPIES COPIER MAINTENANCE PURCHASED 7/27/2022 A PURSUANT TO FS29.008 0000866756 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 7/27/2022 824814 133.06 4500214157 8/24/2022 LEASE COPY -PRINTER SERVICE FOR STAFF 7/27/2022 A FUNCTIONALITY 0000866758 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 7/27/2022 824815 71.02 4500214156 8/24/2022 LEASE PRINT -COPYING SERVICE FOR MUSEUM 7/27/2022 A STAFF 0000866759 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 7/27/2022 824816 8.87 4500214156 8/24/2022 COPIES PRINT -COPYING SERVICE FOR MUSEUM 7/27/2022 A STAFF 0000866760 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 7/27/2022 824817 120.99 4500214177 8/24/2022 LEASE PRINT -COPYING SERVICE FOR MUSEUM 7/27/2022 A STAFF 0000866762 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 7/27/2022 824818 190.64 4500214177 8/24/2022 COPIES PRINT -COPYING SERVICE FOR MUSEUM 7/27/2022 A STAFF 0000866763 1 FT to FT-Pendinq BCC Agenda# 0000101662 JM TODD COMPANY MUS 7/27/2022 824819 56.82 14500214180 8/24/2022 LEASE COPIER AND PRINTING SERVICE 7/27/2022 A 0000866766 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 7/27/2022 824821 56.82 4500214353 8/24/2022 LEASE COPIER AND PRINTING SERVICE 7/27/2022 A 0000866767 FT to FT-Pendinq BCC Agenda# 0000101662 JM TODD COMPANY MUS 7/27/2022 824822 41.50 4500214353 8/24/2022 COPIES COPIER AND PRINTING SERVICE 7/27/2022 A 0000866958 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY W W L 7/282022 825115 2.64 4500212956 8/252022 COPIES PROVIDE OFFICE EQUIPMENT FOR 728/2022 A STAFF TO PERFOM DAILY FUNCTIONS 0000866959 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY W W L 7/282022 825116 18.88 4500212956 8/252022 COPIES PROVIDE OFFICE EQUIPMENT FOR 728/2022 A STAFF TO PERFOM DAILY FUNCTIONS 0000867297 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/29/2022 825378 29.10 4500213418 8/262022 MONTHLY BASE CHARGE PROVIDE COPIER LEASING SERVICES 729/2022 A TO GMD 0000867299 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/29/2022 825379 29.10 4500213418 8/262022 MONTHLY BASE CHARGE PROVIDE COPIER LEASING SERVICES 729/2022 A TO GMD 0000867301 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 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OPERATIONS 0000867367 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/29/2022 825248 120.99 4500213403 8/26/2022 LEASE PROVIDE LEASED COPIERS & 7/29/2022 A MAINTENANCE FOR PUBLIC UTILTIES 0000867368 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/29/2022 825249 11.11 4500213403 8/26/2022 COPIES PROVIDE LEASED COPIERS & 7/29/2022 A MAINTENANCE FOR PUBLIC UTILTIES 0000867371 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 7/29/2022 825276 62.51 4500217996 8/26/2022 COPIES OFFICE DAILY COPYING, FAXING, 7/29/2022 A SCANNING, AND PRINTING NEEDS 0000867375 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TPi 7/29/2022 825287 99.22 4500214499 8/26/2022 LEASE PROVIDE COPIES FOR PUBLIC 7/29/2022 A MEETINGS AND STAFF 0000867376 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/29/2022 825288 129.94 4500213403 8/26/2022 LEASE PROVIDE LEASED COPIERS & 7/29/2022 A MAINTENANCE FOR PUBLIC UTILTIES 0000867377 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/29/2022 825289 129.94 4500213403 8/26/2022 LEASE PROVIDE LEASED COPIERS & 7/29/2022 A MAINTENANCE FOR PUBLIC UTILTIES 0000867378 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/29/2022 825290 129.94 4500213403 8/26/2022 LEASE PROVIDE LEASED COPIERS & 7/29/2022 A MAINTENANCE FOR PUBLIC UTILTIES 0000867379 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/29/2022 825336 138.66 4500213403 8/26/2022 COPIES PROVIDE LEASED COPIERS & 7/29/2022 A MAINTENANCE FOR PUBLIC UTILTIES 0000867380 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/29/2022 825337 9.16 4500213403 8/26/2022 COPIES PROVIDE LEASED COPIERS & 7/29/2022 A MAINTENANCE FOR PUBLIC UTILTIES 0000867381 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TPi 7/29/2022 825338 60.90 4500214501 8/26/2022 COPIES PROVIDE COPIES FOR PUBLIC 7/29/2022 A MEETINGS AND STAFF 0000867382 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/29/2022 825363 92.56 4500213403 8/26/2022 COPIES PROVIDE LEASED COPIERS & 7/29/2022 A MAINTENANCE FOR PUBLIC UTILTIES JM TODD COMPANY Count 165 JM TODD COMPANY 99 $ 15.089.98 PBD 8/17/2022 AUTO PARTS EMPLOYEE SAFETY 7/20/2022 A 0000865043 FT to FT -Pending BCC Agenda# 0000101665 JOHN CAUTO PARTS INC 7/20/2022 820712 4500213240 JOHN COLLINS AUTO PARTS INC Count 1 JOHN COLLINS AUTO PARTS INC Total $ 8 0000865812 FT to FT -Pending BCC Agenda# 0111111221 JOHN MADER ENTERPRISES INC WTN 7l72022 59116 1,091.82 4500218446 —022 NORTH WATER PLANT OPERATE & MAINTAIN POTABLE WATER 722/2022 C TREATMENTPLANT 0000866511 FT Io FT -Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/252022 59235 750.00 4500218455 8/242022 NCWRF MLE4C OPERATE &MAINTAIN WASTEWATER 726/2022 C JOHN ADER ENTERPRISES INC Count JOHN MADER ENTERPRISES INC Total TREATMENTPLANT .847.82 0000864869 FT to FT -Pending BCC Agenda# 0000104724 JOHNNY ARTEAGA III PLO 7/142022 1160 190.00 7/1-022 PER DIEM 7/31-8/052022 MAINTAIN PROFESSIONAL 720/2022 C CERTIFICATION/ACCREDITATION JOHNNY ARTEAGA III Court JOHNNY ARTEAGA III Total 0000862723 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 7/82022 5/20225055-000 303,982.58 4500216574 8/52022 5/30-7/32022 OLD LELY IMPROV STO, WATER, WASTEWATER DESIGN 7/11/2022 P FOR HEALTH AND SAFETY IMPROVEM 0000865217 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PBD 7/202022 2120214141-001 8.385.25 4500217902 8/172022 6/6-7/10/2022 PB SIDEWALK PUBLIC SAFETY 7/21/2022 P 0000866045 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 7/25/2022 7/20203067-026 63,698.75 4500215648 8/22/2022 6/13-7/17/2022 IMPERIAL STUDY REQ IN CASE OF FUTURE 7/25/2022 P PROJECT 0000866221 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/25/2022 1/20203067-027 517.50 4500218278 8/22/2022 6/22-7/17/2022 EAGLE LAKE MAINTAIN AND REPLACE 7/25/2022 P WATER/SEW ER INFRASTRUCTURE 0000866685 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 7/27/2022 8/20203067-025 14,406.95 4500215564 8/24/2022 6/6-7/10/2022 ZONING OVE PROVIDE PROFESSIONAL PLANNING 7/27/2022 P SERVICES TO GMD - ZONING DIV 0000866694 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 7/27/2022 15/20203067-017 8,073.50 4500210888 8/24/2022 6/6-7/10/2022 BAYSHORE GTEWY PROVIDE PLANNING SUPPORT 7/27/2022 P SERVICES TO BGTCRA 0000866700 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 7/27/2022 10/20203067-022 17,320.00 4500213404 8/24/2022 6/6-7/10/22 PETITION PROVIDE PROFESSIONAL PLANNING 7/27/2022 P SERVICES TO GMD - ZONING DIV JOHNSON ENGINEERING INC Count JOHNSON ENGINEERING INC Total 0000864867 FT to FT -Pending BCC Agenda# 0000127699 JON HOOD PUO 7/14/2022 13W 190.00 7/19/2022 PER DIEM 7/31-8/0512022 MAINTAIN PROFESSIONAL 7/20/2022 C CERTIFICATION/ACCREDITATION JON HOOD Count JON HOOD Total 190.00 0000867892 FT to FT -Pending BCC Agenda# 0000129921 JUDITH CROWELL DEASY PR2 8/1/2022 MAY 22 BARRE 50.05 4500217677 8/1/2022 5/1-5/31/22 BOON BARRE CONTRACUAL SERVICE FOR 8/1/2022 A PROGRAMS AND OR EVENTS EL 0 Q M r- N M N N N N O N O 00 O J a O w a a a U U m O W _U O Z r C Cd G t ci R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 19 Packet Pg. 368 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount I Purchase Due Date Text Public Purpose Receipt Payment I Number Date I Order Data Method 0000867893 FT to FT -Pending BCC Agenda# 0000129921 JUDITH CROWELL DEASY PR2 8/1/2022 JULY 22 BARRE 59.15 4500217677 8/1/2022 7/1-7/31/22 BOOTY BARRE CONTRACUAL SERVICE FOR 8/1/2022 A PROGRAMS AND OR EVENTS JUDITH CROWELL DEASY Count UDI SY Total E 20 0000855741 FT to FT -Pending BCC Agenda# 0000101770 I K CONSTTRUCTIONNIINC yyWL 6/10/2022�2022-46 48,709.48 I4500215853 7/8/2022 2I7-6/7/22 ORANGE TREE PL MAINTAIN AND REPLACE WASTE 611012122 A WATER INFRASTRUCTURE KYLE CONSTRUCTION INC Count E CONSTRUCTION INC Total LAWSON PRODUCTS INC 0000864300 FT to FT -Pending BCC Agenda# 0000123351 FILE 7/15/2022 9309751186 169.38 4500212964 8/14/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN 7/18/2022 ft- C COUNTY OWNED EQUIPMENT 0000864661 FT to FT -Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FILE 7/18/2022 9309756371 452.58 4500212964 8/17/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN 7/19/2022 C COUNTY OWNED EQUIPMENT 0000864662 FT to FT -Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FILE 7/18/2022 9309756370 367.65 4500212964 8/17/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN 7/19/2022 C COUNTY OWNED EQUIPMENT 0000865224 FT to FT -Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FILE 7/20/2022 9309764620 884.87 4500212964 8/19/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN 7/21/2022 C COUNTY OWNED EQUIPMENT LAWSON PRODUCTS INC Count LAWSQU PRODUCTS INC Total LEESAR INC Amok 0000862240 FT to FT -Pending BCC Agenda# 0000123964 EMS 7/8/2022 2723641 1,947.80 4500213682 8/7/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE 7/8/2022 C SUPPLIES FOR CREWS TO TREAT PATIENTS 0000864781 FT to FT -Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/19/2022 2736091 184.18 4500213682 8/18/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE 7/19/2022 C SUPPLIES FOR CREWS TO TREAT PATIENTS LEESAR INC Court ESAR INC Total 0000856501 FT to FT -Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/11/2022 1104217263 9,185.10 4500217793 7/9/2022 QUICKLIME PROVIDE LIME FOR WATER 6/15/2022 A PROCESSING AT SCRWTP 0000856503 FT to FT -Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/11/2022 1104217262 18,414.11 4500217793 7/9/2022 QUICKLIME PROVIDE LIME FOR WATER 6/15/2022 A PROCESSING AT SCRWTP 0000857317 FT to FT -Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/15/2022 1104217862 9,016.77 4500217793 7/13/2022 QUICKLIME PROVIDE LIME FOR WATER 6/17/2022 A LHOIST NORTH AMERICA OF ALABAMA LLC Count IST NORTH AMERICA OF ALABAMA LLC Total FT to FT -Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE S PROCESSING AT SCRWTP 0000866215 WT 7/25/2022 53134 27.06 4500213446 8/24/2022 SUPPLIES PROVIDE REPAIR SUPPLIES FOR 7/25/2022 C WATER DISTRIBUTION 0000866216 FT to FT -Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 7/21/2022 50049 236.75 4500213446 8/20/2022 SUPPLIES PROVIDE REPAIR SUPPLIES FOR 7/25/2022 C WATER DISTRIBUTION LOWES HOME IMPROVEMENT WAREHSE Count LOWES HOME IMPROVEMENT WAREHSE Total 0000867873 FT to FT -Pending BCC Agenda# 0000101901 MAIL STATION COURIER CDC, 7/30/2022 39728 359.80 4500214010 8/27/2022 JULKV 2022 COURIER SVS PROVIDE COURIER SERVICES FOR GMD 8/1/2022 A N MAIL STATION COURIER Count MAIL STATION COURIER Total 0 0000865871 FT to FT -Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 7/21/2022 JULY 2022 230.00 I4500214602 8/18/2022 WELLNESS INSTRUCTOR IMPROVE HEALTH STATUS OF OUR 7/22/2022 A INSURED MEMBERS MARGOT ESCOTT LCSW Count MARGOT ESCOTT LCSW Total 0000863952 FT to FT -Pending BCC Agenda# 0000127881 (MARK FOWSKI =IT 8780 227.50 7/3/2022 PER DIEM 6/12-6/1712022 M.F. TRAVEL REIMBURSEMENT CISCO 7/15/2022 C LIVE MARK FOWSKI Count MARK FOWSKI Total E 22 0000861702 FT to FT-Pendinq BCC Agenda# 0000121817 MATHESON TRI GAS INC DAS 6/30/2022 0025908440 1 55.96 4700004437 7/28/2022 OXYGEN SUPPORT SERVICE DELIVERY 7/6/2022 A 0000862352 FT to FT -Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC DAS 4/30/2022 0025548098 47.86 4700004437 5/28/2022 OXYGEN SUPPORT SERVICE DELIVERY 7/8/2022 A 0000863946 FT to FT -Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 7/14/2022 0025988341 42.75 4500214289 8/11/2022 COMPRESSED AIR CHEM LAB EQUIP/SUP REQ FOR DAILY 7/15/2022 A OPERATIONS 0000865987 FT to FT -Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 5/17/2022 0025656794 231.75 4500214289 6/14/2022 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY 7/25/2022 A OPERATIONS 0000865988 FT to FT -Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 5/17/2022 0025654241 231.75 4500214289 6/14/2022 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY 7/25/2022 A OPERATIONS 0000866336 FT to FT -Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 7/25/2022 0026025736 273.25 4500214289 8/24/2022 LIQUID ARGON/COMPRESSED A CHEM LAB EQUIP/SUP REQ FOR DAILY 7/26/2022 A OPERATIONS FT to FT -Pending BCC Agenda# 0000101974 MATHESON TRI GAS INC Count MATHESON TRI GAS INC Total MCGEE & ASSOCIATES 0000860729 TGi 6/29/2022 2021-022 10,183.50 4500216537 7/27/2022 2/11-6/28/22 US41 NORTH PH3 LANDSCAPE ARCH SVS US 41 N PH 3 7/1/2022 A TO 5 0000867387 FT to FT -Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TGi 7/21/2022 216239-02 3,856.23 4500216239 8/18/2022 THRU 7/20/22 DAVIS BLVD 4A LANDSCAPE ARCHITECTURAL SVS IN 7/29/2022 A VARIOUS CNN AREAS MCGEE & ASSOCIATES Count MCGEE & ASSOCIATES Total mm MAINTAIN AND REPLACE WASTE 7/19/2022 C 0000864688 FT to FT -Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 7/12/2022 186841 6,023.00 4500209877 8/9/2022 5/22-6/25/22 IQ SYSTEM WATER INFRASTRUCTURE 0000864726 FT to FT -Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 7/12/2022 186843 3,031.50 4500210205 8/9/2022 5/22-6/25/22 EAGLE LAKES MAINTAIN AND REPLACE WASTE 7/19/2022 C WATER INFRASTRUCTURE 0000864727 FT to FT -Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 7/12/2022 186842 851.00 4500212725 8/9/2022 5/22-6/25/22 INJECTION WELL MAINTAIN AND REPLACE WASTE 7/19/2022 C WATER INFRASTRUCTURE MCKIM & CREED Count MCKIM & CREED Total W W L 7/22/2022 81871188 170.28 4500213300 8/19/2022 PARTS OPERATE AND MAINTAIN 7/25/2022 A FT -Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WASTEWATER TREATMENT PLANT 10:0:0:0:8:6;5;9;7;1i,,iFTito MCMASTER CARR SUPPLY COMPANY Count MCMASTER CARR SUPPLY COMPANY Total 0 Q d M N M N N N N O N O OD O J a 0 w a a a U U m Ix 0 LL U) W _U O Z r C Cd G t ci R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 20 Packet Pg. 369 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Data Text Public Purpose Receipt Payment Number Date Order Date Method 0000863494 FT to FT -Pending BCC Agenda# 0000110073 MENZI USA SALES INC FILE 7/12/2022 40340 1,623.10 4500215247 8/9/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/13/2022 A OWNED EQUIPMENT 0000863528 FT to FT -Pending BCC Agenda# 0000110073 MENZI USA SALES INC FILE 7/13/2022 40343 610.58 4500215247 8/10/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/13/2022 A OWNED EQUIPMENT 0000865882 FT to FT -Pending BCC Agenda# 0000110073 MENZI USA SALES INC FILE 6/2/2022 40234 654.64 4500215247 6/30/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/22/2022 A OWNED EQUIPMENT 0000865883 FT to FT -Pending BCC Agenda# 0000110073 MENZI USA SALES INC FILE 6/2/2022 40233 359.44 4500215247 6/30/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/22/2022 A OWNED EQUIPMENT MENZI USA SALES INC Count MENZI USA SALES INC Total FINE 1 MERGENT INC LIB 4 0000864637 FT to FT-Pendinq BCC Agenda# 0000111675 7/13120221673020154 908.00 4500214278 8/10120227/1122-6130/23 SERVICES SUPPORT SERVICE DELIVERY 7/19/2022 A MERGENT INC Count RGENT INC Total 0000865406 FT to FT -Pending BCC Agenda# 0000102004 METRO ICE INC WT 7/192022 9965938306 143.64 4-12-1 -,'2022 7LB BAG OF ICE PROVIDE ICE TO WATER DISTRIBUTION 721/2022 C 0000865469 FT to FT -Pending BCC Agenda# 0000102004 METRO ICE INC W W L 6/272022 9965562431 92.92 4500217458 8/112022 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF 721/2022 C THAT WORK OUTDOORS METRO ICE INC Count 2 METRO ICE INC Total $ 236.56 NEON 0000863004 FT to FT -Pending BCC Agenda# 0000102008 METTLER-TOLEDO INC WTL 6/2812022655069299 111.37 I4500214097 7/262022 MAINTENANCE PROVIDES LABORATORY SERVICES 7/12/2022 A FOR DRINKING WATER CERTIF. & QC METTLER -TOLEDO INC Count ETTLER - TOLEDO INC Total 7/282022 JUNE 2022 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 7/6/2022 A 0000861699 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/302022 502333244 6.497.86 4500215896 0000863444 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/12/2022 502383503 677.45 4500214649 8/9/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR 7/13/2022 A PUBLIC USE 0000863445 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/12/2022 502383501 368.46 4500214649 8/9/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR 7/13/2022 A PUBLIC USE 0000863446 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/12/2022 502383500 848.58 4500214649 8/9/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR 7/13/2022 A PUBLIC USE 0000863447 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/12/2022 502383499 695.20 4500214649 8/9/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR 7/13/2022 A PUBLIC USE 0000865028 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/19/2022 502414202 714.56 4500214649 8/16/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR 7/20/2622 A PUBLIC USE 0000865029 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/19/2022 502414201 1,338.03 4500214649 8/16/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR 7/20/2022 A PUBLIC USE 0000865031 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/19/2022 502414198 522.72 4500214649 8/16/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR 7/20/2022 A PUBLIC USE 0000865972 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/22/2022 502429144 995.85 4500214649 8/19/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR 7/25/2022 A PUBLIC USE MIDWEST TAPE EXCHANGE Count MINI MIDWEST TAPE EXCHANGE Total MUNCIE TRANSIT SUPPLY 0000865052 FT to FT -Pending BCC Agenda# 0000119979 FLE 7/12/2022 3364375 1.54 4500212959 8/9/2022 PARTS ITEMS NEEDE TO MAINTAIN COUNTY 7/20/2022 A OWNED EQUIPMENT 0000865054 FT to FT -Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FILE 7/13/2022 3364947 6.16 4500212959 8/10/2022 PARTS ITEMS NEEDE TO MAINTAIN COUNTY 7/20/2022 A OWNED EQUIPMENT MUNCIE TRANSIT SUPPLY Count MUNCIE TRANSIT SUPPLY Total 0000862784 FT to FT -Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2022 102038 118.97 4500213568 7/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL 7/12/2022 A COMPLIANCE FOR HAZARDOUS MATERIALS 0000862785 FT to FT -Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2022 102037 97.65 4500213568 7/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL 7/12/2022 A COMPLIANCE FOR HAZARDOUS MATERIALS 0000862786 FT to FT -Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2022 102036 27.90 4500213568 7/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL 7/12/2022 A COMPLIANCE FOR HAZARDOUS MATERIALS 0000862787 FT to FT -Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2022 102035 146.87 4500213568 7/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL 7/12/2022 A COMPLIANCE FOR HAZARDOUS MATERIALS 0000862788 FT to FT -Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2022 102034 27.90 4500213568 7/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL 7/12/2022 A COMPLIANCE FOR HAZARDOUS MATERIALS 0000862789 FT to FT -Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2022 102033 13.95 4500213568 7/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL 7/12/2022 A COMPLIANCE FOR HAZARDOUS MATERIALS MWASTE INC Count 0000867780 FT to FT -Pending BCC Agenda# LLC WWL 7/31/2022 0010115856 43.37 4500213374 8/30/2022 TANK REFILURENTAL OPERATE AND MAINTAIN 8/1/2022 C WASTEWATER TREATMENT PLANT 0000867783 FT to FT -Pending BCC Agenda# XAIR, LLC WW 7/31/2022 0010113420 135.65 4500213205 8/30/2022 TANK REFILURENTAL OPERATE AND MAINTAIN S/1/2022 C ;0000125663XAIR, WASTEWATER COLLECTIONS SYSTEM 0000864426 FT to FT -Pending BCC Agenda# I LAB SOLUTIONS INC W W L 7/14/2022 407898 112.88 4500214287 8/11/2022 TSS STANDARD LABORATORY SERVICES FOR 7/18/2022 A WASTEWATER FOR PUBLIC HEALTH/SAFETY NSI LAB SOLUTIONS INC Count NSI LAB SOLUTIONS INC Total 1 7/1/2022 22876 840.00 4500217886 7/31/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN 7/18/2022 C 0000864455 FT to FT -Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD REGULATION M N N N N O N O 00 O J a 0 a a a U U m Ix O LL U) W _U 0 Z r C Cd G t ci R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 21 Packet Pg. 370 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment mbar Date Order Date Method 0000864456 FT to FT -Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/11/2022 22964 2,160.00 4500217886 8/10/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN 7/18/2022 C REGULATION 0000864458 FT to FT -Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/8/2022 23018 1,920.00 4500217886 8/7/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN 7/18/2022 C REGULATION 0000864459 FT to FT -Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/12/2022 22961 480.00 4500217885 8/11/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN 7/18/2022 C REGULATION 0000864460 FT to FT -Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/11/2022 22962 1,320.00 4500217885 8/10/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN 7/18/2022 C REGULATION 0000864461 FT to FT -Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/11/2022 22963 780.00 4500217885 8/10/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN 7/18/2022 C REGULATION 0000865477 FT to FT -Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/15/2022 23245 360.00 4500217886 8/14/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN 7/21/2022 C REGULATION 0000867207 FT to FT -Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/22/2022 23826 2,040.00 4500217886 8/21/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN 7/28/2022 C REGULATION ODYSSEY MANUFACTURING COMPANY Count DYSSEY MANUFACTURING COMPANY Total E 9.900.00 7/26/2022 OFFICE FURNITURE OFFICE LOBBY MOVE 7/29/2022 A 0000867536 FT to FT-Pendinq BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS FM 6/28/2022 43988 1,892.28 4500216013 OFFICE FURNITURE & DESIGN CONCEPTS Count OFFICE FURNITURE & DESIGN CONCEPTS Total $ 1.892.28 5/312022 6/282022 TRAFFIC SIGNS MAINTAIN TRAFFIC OPERATIONS AND 7/19/2022 A 0000864705 FT to FT -Pending BCC Agenda# 0000104010 OSBURN ASSOCIATES INC T02 293462 1,758.40 4500213588 SERVICES OSBURN ASSOCIATES INC Count PP I SBURN ASSOCIATES INC Total 0000865114 FT to FT -Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FILE 7/112022 1796749 77.46 4500213848 —022 BIOBOR IF 16 OZ ITEMS NEEDED TO MAINTAIN COUNTY 720/2022 A OWNED EQUIPMENT 0000866470 FT to FT -Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 7/19/2022 1799517 77.46 4500213848 8/162022 BIOBOR JF i6 OZ ITEMS NEEDED MAINTAIN COUNTY 726/2022 A OWNED EQUIPMENT PALMDALE OIL COMPANY Count 2 ALMDALE OIL COMPANY Total 154.9 0000861294 FT to FT -Pending BCC Agenda# 100001213340 1 PARALEGAL CONSULTANTS, LLC TO 7/12022 07012022 1.250.00 14500214647 7/292022 JUNE 2022 SERVICES VISITOR CENTER LIAISON SERVICES 7/5/2022 A ARALEGALCONSULTANTS, LLC Count 1ARALEGALCONSULTANTS. LLC Total $ 1.250.000000865104 �Pp" FT to FT -Pending BCC Agenda# 0000126880ATRIOT PLACE TRUST HIS 7/13/2022 2207555 2,250.00 I4500209812 8/10/2022 ELECTRICAL WORK ADMIN EXPENSE RELATED TO GRANT 7/20/2022 A PROGRAM PATRIOT PLACE TRUST Count ATRIOT PLACE TRUST Total 0000866865 FT to FT -Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 7/15/2022 67669 110.00 4500214929 8/12/2022 JULY 22 STORAGE STORAGE AND MOVEMENT OF 7/27/2022 A ARTIFACTS FOR MUSEUM DISPLAY 0000866866 FT to FT -Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 7/15/2022 67668 150.00 4500214929 8/12/2022 JULY 22 STORAGE STORAGE AND MOVEMENT OF 7/27/2022 A ARTIFACTS FOR MUSEUM DISPLAY 0000866867 FT to FT -Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 7/15/2022 67667 150.00 4500214929 8/12/2022 JULY 22 STORAGE STORAGE AND MOVEMENT OF 7/27/2022 A ARTIFACTS FOR MUSEUM DISPLAY PELUSO MOVERS INC Count PELUSO MOVERS INC Total S E 410.00 4500215233 8/12/2022 FOUNTAIN REPAIR HEALTH & SAFETY OF FOUNTAIN 7/19/2022 A 0000864811 FT to FT -Pending BCC Agenda# 0000112974 PETER VORSATZ TA 7/15/2022 11501 320.00 WATER PETER VORSATZ Count PETER VORSATZ Total $ 320.00 0000865636 FT to FT -Pending BCC Agenda# 0000124619 PHENOVA INC W W L 7/5/2022 183916 200.49 4500214286 8/2/2022 LAB SERVICES PROVIDE LABORATORY SERVICES FOR 7/22/2022 A WASTEWATER 0000865908 FT to FT -Pending BCC Agenda# 0000124619 PHENOVA INC PC 7/15/2022 183938 57.75 4500215915 8/12/2022 LAB SERVICES MAINTAIN POLLUTION CONTROL 7/22/2022 A OPERATIONS AND SERVICES PHENOVA INC Count PHENOVA INC Total (PIONEER MANUFACTURING COMPANY INC 2 PAD 6/22/2022 INV842329 $ 258.24 10,920.00 4500214233 0000859376 FT to FT -Pending BCC Agenda# 0000117329 7/20/2022 FIELD PAINT PAINT NEEDED TO MARK THE FIELDS 6/27/2022I A PIONEER MANUFACTURING COMPANY INC Count PIONEER MANUFACTURING COMPANY INC Total 1 $ 10.920.00 0000867626 FT to FT -Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TPi 7/272022 117831 133.65 4500214129 8/242022 6/12-6/18 WENDY PROVIDE TRANSCRIPTION SERVICES 7/29/2022 A FOR THE RADIO ROAD MSTU 0000867628 FT to FT -Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TPi 7/272022117830 222.75 4500213947 8/24/20226/12-6/18WENDY PROVIDE TRANSCRIPTIONIST GOLDEN 729/2022 A GATE MSTU PUBLIC MEETINGS 0000867629 FT to FT -Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TPi 7/262022117829 222.75 4500213942 8/23/20226/5-6/11 WENDY PROVIDE TRANSCRIPTIONIST FOREST 729/2022 A LAKES MSTU - PUBLIC MEETINGS PREMIER STAFFING SOURCE INC Count PREMIER STAFFING SOURCE INC Total FM 6/302022 22017801 1,552.50 4500215983 7/2-022 ASBESTOS LIFE, SAFTEY, REPAIR, MAINTAIN AND 7/19/2022 A 0000864629 FT to FT -Pending BCC Agenda# 0000102468 PURE AIR CONTROL SERVICES INPROVE A COUNTY FACILITY PURE AIR CONTROL SERVICES Count PURE AIR CONTROL SERVICES Total 0000863416 FT to FT -Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 7/112022 83550 10,459.40 4500211241 B/82022 5/28-6/2422 PS 302.25 MAINTAIN AND REPLACE WASTE 7/13/2022 A WATER INFRASTRUCTURE 0000865121 FT to FT -Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 7/192022 83653 1,980.00 4500211244 8/162022 5/28-6/242022 BOLT CANAL STORMWATER PROJECTS HEALTH AND 720/2022 A SAFETY WATER FLOW jn�Y MINOR & ASSOCIATES PA Count Y MINOR & ASSOCIATES PA Total SW 7/1.022 QSI-951464 3,000.00 4500217746 0000864796 FT to FT -Pending BCC Agenda# 0000119802 QUALITY LOGO PRODUCTS INC 8/172022 PROMOTIONAL SANITIZER PROVIDE RESIDENTS WITH 7/19/2022 C PROMOTIONAL AND SUSTAINABLE MATERIAL QUALITY LOGO PRODUCTS INC Count QUALITY LOGO PRODUCTS INC Total 1 3,729.79 14500211815 1 7/27/20221 BUS SAFETY BARRIERS PROVIDE CAT BUS DRIVER SAFETY 1 7/1/2022 C 0000860724 IFTt. FT-Pendinq BCC A enda# 10000129413 1 QUEEN CITY ENGINEERING & DESIGN PILL 0 Q d C) N M LO M N N N fV O N O 00 O J a 0 w a a a U U m Ix 0 LL U) W _U 0 Z r C Cd G t ci R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 22 Packet Pg. 371 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Public Purpose Receipt Payment Date Order Date Method QUEEN CITY ENGINEERING & DESIGN PLL Count 1 QUEEN CITY ENGINEERING & DESIGN PILL Total $ 3.729.79 8/12/2022 PEPPER RANCH 0000863702 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 7/13/2022 8922 380.00 4500214496 TO MAINTAIN THE PRESERVE PUBLIC 7/14/2022 C USE AREAS 0000866082 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2022 8959 450.00 4500216084 8/20/2022 W ILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFIATION 7/25/2022 C AND SAFETY 0000866083 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2022 8956 498.08 4500214838 8/20/2022 CONNORS PARK NEEDED FOR BEAUTIFICATION OF 7/25/2022 C PARKS 0000866084 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 7/20/2022 8953 380.00 4500214496 8/19/2022 PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC 7/25/2022 C USEAREAS 0000866085 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/20/2022 8949 300.00 4500214618 8/19/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF 7/25/2022 C PARKS 0000866086 FT to FT-Pendinq BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/19/2022 8945 425.00 4500214522 8/18/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 7/25/2022 C 0000866087 FT to FT-Pendim BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/142022 8935 425.00 4500214522 8/132022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 7/25/2022 C 0000866088 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2022 8962 4,475.00 4500214888 8/21/2022 GOLDEN GATE GOLF COURSE NEEDED FOR BEAUTIFICATION OF THE 7/25/2022 C GOLF COURSE 0000866089 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2022 8961 670.00 4500215325 8/20/2022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE 7/25/2022 C AND HEALTHY CONDITIONS 0000866090 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2022 8960 425.00 4500216084 8/20/2022 OAK PARK NEEDED FOR PARKS BEAUTIFIATION 7/25/2022 C AND SAFETY 0000866091 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2022 8958 400.00 4500214363 8/20/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE 7/25/2022 C PARKS 0000866092 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2022 8957 302.62 4500214838 8/20/2022 COCOHATCHEE RIVER PARK NEEDED FOR BEAUTIFICATION OF 7/25/2022 C PARKS 0000866093 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2022 8955 198.08 4500214838 8/20/2022 CLAM PASS NEEDED FOR BEAUTIFICATION OF 7/25/2022 C PARKS 0000866094 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/19/2022 8947 300.00 4500214618 8/18/2022 OIL WELL PARK NEEDED FOR BEAUTIFICATION OF 7/25/2022 C PARKS 0000866095 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/20/2022 8948 550.00 4500215107 8/19/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE 7/25/2022 C PARK 0000866096 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/20/2022 8952 200.00 4500214618 8/19/2022 TONY ROSBOUGH PARK NEEDED FOR BEAUTIFICATION OF 7/25/2022 C PARKS 0000866097 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2022 8954 250.62 4500214838 8/20/2022 SEAGATE BEACH ACCESS NEEDED FOR BEAUTIFICATION OF 7/25/2022 C PARKS 0000866098 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/19/2022 8946 200.00 4500214618 8/18/2022 PANTHER PARK NEEDED FOR BEAUTIFICATION OF 7/25/2022 C PARKS 0000866099 FT to FT-Pendinq BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/19/2022 8944 290.00 4500214522 8/18/2022 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 7/25/2022 C 0000866100 FT to FT-Pendim BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/62022 8943 290.00 4500214522 8/52022 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 725/2022 C 0000866101 1 FT to FT-Pendinq BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1 7/19/2022 8942 300.00 14500214522 8/18/2022 1 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION 7/25/2022 C 0000866102 FT to FT-Pendim BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/192022 8941 210.00 4500214522 8/182022 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION 725/2022 C 0000866103 FT to FT-Pendinq BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/19/2022 8940 290.00 4500214522 8/18/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION 7/25/2022 C 0000866104 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/302022 8938 670.00 4500215325 7/302022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE 725/2022 C AND HEALTHY CONDITIONS 0000866105 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/142022 8939 670.00 4500215325 8/132022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE 725/2022 C AND HEALTHY CONDITIONS 0000866106 FT to FT-Pendim BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/142022 8937 300.00 4500214522 8/132022 PADDLECRAFT NEEDED FOR PARK BEAUTIFICATION 725/2022 C 0000866107 FT to FT-Pendinq BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2022 8936 1,070.00 4500214254 8/13/2022 SUGDEN REGIONAL PARK NEEDED FOR PARK BEAUTIFICATION 7/25/2022 C 0000866108 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/142022 8934 200.00 4500214618 8/132022 PANTHER PARK NEEDED FOR BEAUTIFICATION OF 7/25/2022 C PARKS 0000867118 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/272022 8979 550.00 4500215107 8/262022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE 728/2022 C PARK 0000867121 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 7/272022 8976 380.00 4500214496 8/262022 PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC 728/2022 C USEAREAS 0000868365 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/282022 9008 670.00 4500215325 8/272022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE 82/2022 C AND HEALTHY CONDITIONS 0000868366 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/282022 9007 425.00 4500216084 8/272022 OAK PARK NEEDED FOR PARKS BEAUTIFIATION 82/2022 C AND SAFETY 0000868369 FT to FT-Pendim BCC Agenda# 10000128130 R&N LAWN MAINTENANCE INC. R&N LAWN MAINTENANCE INC. Count N LAWN MAINTENANCE INC. Total PAD 7/282022 9004 1 1.070.00 4500214254 8/272022 SUGDEN REGIONAL PARK NEEDED FOR PARK BEAUTIFICATION 82/2022 C 0000867171 FT to FT -Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 7/28/2022 PS1003256 3,795.00 4500215628 8/27/2022 SOFTWARE MAINTENANCE PROVIDE ANNUAL SOFTWARE 7/28/2022 C MAINTENANCE - INV MNGT 0000867172 FTto FT -Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 7/2812022 MTN55110 759.00 4500215628 8/27/2022 SOFTWARE MAINTENANCE PROVIDE ANNUAL SOFTWARE 7/28/2022 C MAINTENANCE - INV MNGT RADLEY CORPORATION Count RADLEY CORPORATION Total It"54.00 8/25/2022 7/25-7/28/22 LOCOMOTIVE RESTORING LOCOMOTIVE AT GOVT 7/29/2022 C 0000867390 FTto FT -Pending BCC Agenda# OW0127871 RAZORBACK LLC MUS 7/28/2022 1/2022-128 37,000.00 4500218198 CENTER MUSEUM RAZORBACK LLC Count RAZORBACK LLC Total $ 37.000.00 0000867242 FT to FT -Pending BCC Agenda# 0000110154 RELIABLE TRANSMISSION SERVICE INC FLE 7/25/2022 10R3402 51533.50 I4500218640 8/24/2022 SERIAL # 6511481734 FLEET ITEMS NEEDED TO MAINTAIN 7/28/2022 C COUNTY OWNED EQUIPMENT RELIABLE TRANSMISSION SERVICE INC Count RELIABLE TRANSMISSION SERVICE INC Total SW 7/24/2022 07-1220723176 240.00 4500215471 8/23/2022 JULY 22 GATOR FM PROVIDE RADIO ADV.FOR COUNTY 8/1/2022 C 0000867837 FTto FT -Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION RECYCLING AND CURBSITE COLLECTI RENDA BROADCASTING CORPORATION CountFINE RENDA BROADCASTING CORPORATION Total 1 $ 240.00 MEN FILE 0000864998 FT to FT -Pending BCC Agenda# 0000125296 REV RTC INC 7/19/2022 P01620 567.36 4500213173 8/16/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN 7/20/2022 A COUNTY OWNED EQUIPMENT 0000866761 FT to FT -Pending BCC Agenda# 0000125296 REV RTC INC FILE 7/26/2022 P01665 679.39 4500213173 8/23/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN 7/27/2022 A COUNTY OWNED EQUIPMENT EL 0 Q M r- N M N N N N O N O QD O J a O a a a U U m Ix O LL U) W _U 0 Z C d t ci R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 23 Packet Pg. 372 16.J.1.a Record Last Sub Status Description Vendor Ve Grp Invoice Invoice Number Amount I Purchase Due Date Public Purpose Receipt Payment Date Order Data Method REV RTC INC Count 2 REV RTC INC Total $ 1.246.75 0000863645 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC W W 7/13/2022 S133625152.001 7,697.11 4500213952 8/10/2022 PARTS OPERATE AND MAINTAIN 7/14/2022 A WASTEWATER TREARTMENT PLANT 0000864572 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/18/2022 S133971513.001 5,557.68 4500213762 8/15/2022 PARTS PROVIDE TELEMTRY/SCADA 7/19/2022 A MATERIALS & REPAIRS FOR POWER SYSTEMS 0000865117 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC W W L 7/19/2022 S1342002627.001 7.89 4500214317 8/16/2022 PARTS OPERATE & MAINTAIN WASTEWATER 7/20/2022 A TREATMENT PLANT 0000866654 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/26/2022 S133376951.004 274.42 4500213762 8/23/2022 PARTS PROVIDE TELEMTRY/SCADA 7/27/2022 A MATERIALS & REPAIRS FOR POWER SYSTEMS 0000867036 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/27/2022 S133903670.001 12,309.65 4500213762 8/24/2022 PARTS PROVIDE TELEMTRY/SCADA 7/28/2022 A MATERIALS & REPAIRS FOR POWER SYSTEMS 0000867721 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/29/2022 S143124327.001 232.68 4500213762 8/26/2022 PARTS PROVIDE TELEMTRY/SCADA 7/30/2022 A MATERIALS & REPAIRS FOR POWER SYSTEMS 0000867722 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/29/2022 S134124209.002 6.83 4500213762 8/26/2022 PARTS PROVIDE TELEMTRY/SCADA 7/30/2022 A MATERIALS & REPAIRS FOR POWER SYSTEMS 0000867726 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/29/2022 S134266098.001 361.01 4500213762 8/26/2022 PARTS PROVIDE TELEMTRY/SCADA 7/30/2022 A MATERIALS & REPAIRS FOR POWER SYSTEMS REXEL USA INC Count EXEL USA INC Total 0000125497 RICK CROFT ENTERPRISES INC PCP 7/20/2022 4005214 12,965.00 4500218001 8/19/2022 TRAILER MAINTENANCE OF THE PARK C 7/25/2022 0000865999 FT to FT -Pending BCC Agenda# PROPERTIES RICK CROFT ENTERPRISES INC Count RICK CROFT ENTERPRISES INC Total 0000864857 FT to FT -Pending BCC Agenda# 0000128760 ROBERT LEE PLO 6/21/2022 16570 16.00 6/26/2022 PER DIEM 7/21/2022 MAINTAIN PROFESSIONAL 7/20/2022 A CERTIFICATION/ACCREDITATION ROBERT LEE Count EMEENEEN ROBERT LEE Total UB 7/16/2022 00103971 210.00 4500213276 8/13/2022 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE 7/18/2022 A 0000864304 FT to FT -Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SERVICES FOR PUBLIC UTILITIES 0000864306 FT to FT -Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC W W L 7/16/2022 00103968 859.50 4500205531 8/13/2022 MESSENGER SERVICES PROVIDE COURIER SERVICES TO 7/18/2022 A SUPPORT W W DAILY OPERATIONS 0000867866 FT to FT -Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 8/1/2022 00104030 210.00 4500213276 8/29/2022 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE 8/1/2022 A SERVICES FOR PUBLIC UTILITIES 0000867868 FT to FT -Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC W WL 8/1/2022 00104027 859.50 4500212847 8/29/2022 MESSENGER SERVICES PROVIDE COURIER SERVICES TO 8/1/2022 A SUPPORT W W DAILY OPERATIONS RUSH MESSENGER SERVICE WEST INC Count RUSH MESSENGER SERVICE WEST INC Total 0000864070 FT to FT -Pending BCC Agenda# 0000111038 RWA INC TEC 5/10/2022 000055248 3,891.20 4500208829 6/7/2022 3/27-4/30122 VMB PH 2 PLANNING SVC NEEDED TO MOVE 7/15/2022 A FORWARD WITH PROJECT 0000864071 FT to FT -Pending BCC Agenda# 0000111038 RWA INC TEC 4/22/2022 000055212 59,237.79 4500208829 5/20/2022 9/19121-3126/22 VMB PH 2 PLANNING SVC NEEDED TO MOVE 7/15/2022 A FORWARD WITH PROJECT WA INC Count IL In iNE ME 0000102627 SAFETY PRODUCTS INC W M 7/20/2022 805611 �EE 273.60 4500215069 8/17/2022 SAFETY PRODUCTS PROVIDE SAFETY EQUIPMENT FOR 7122,2022 A 0000865752 FT to FT -Pending BCC Agenda# WATER DEPARTMENT 0000867344 FT to FT -Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAD 7/27/2022 807195 20.32 4500216820 8/24/2022 SAFETY PRODUCTS PROVIDE SAFETY EQUIPMENT FOR 7/29/2022 A WATER DEPARTMENT SAFETY PRODUCTS INC Count SAFETY PRODUCTS INC Total 0000863367 FT to FT-Pendinq BCC Agenda# 0000102651 SARLO MOWERS LLC I PBD 7/7/2022 178422 (372.64) 8/6/2022 CREDIT FOR R#863368 REPAIR PARTS 7/13/2022 C 0000863368 FT to FT-Pendim BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 7/72022 178390 857.28 4500213945 8/62022 PARTS EMPLOYEE SAFETY 7/13/2022 C SARLO MOWERS LLC Count SARLO MOWERS LLC Total 0000865034 FT to FT -Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 7/18/2022 51970 725.91 4500213322 8/17/2022 MISC SUPPLIES PROVIDE SUPPORT FOR WATER 7/20/2022 C QUALITY MONITORING PROGRAMS 0000866050 FT to FT -Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC W W L 7/22/2022 52020 841.59 4500212941 8/21/2022 PARTS PROVIDE LABORATORY SERVICES FOR 7/25/2022 C WASTEWATER SEAL ANALYTICAL INC Count SEAL ANALYTICAL INC Total FT to FT -Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC CL20396 10,506.39 4500213849 8/12/2022 7/1122-7115/22 GAS GASOLINE & DIESEL FUEL A FILE5/2022 7/21/2022 0000865476 REQUIREMENT FOR FLEET OPERATIONS SEMINOLE BE OF FLORIDA INC Count SEMINOLE TRIBE OF FLORIDA INC Total 1 0000859929 FT to FT -Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC 8/202200477942684 514.60 4500218239 7/28/2022 UNIFORMS OPERATE/MAINTAIN 6/29/2022 C IRRIGATIONQUALITY REUSE WATER TRANSMISSION 0000861536 FT to FT-Pendinq BCC Aqenda# 0000127455 SERVICEWEAR APPAREL INC 5/2022 0047983712 31.85 4500216887 8/4/2022 UNIFORMS UNIFORM FOR CBO STAFF 7/6/2022 C SERVICEWEAR APPAREL INC Count SERVICEWEAR APPAREL INC Total 2 NEENEEN TGi 5/31/2022 92801 33,467.50 4500213197 6/282022 WILDFLOWER WAY LOOK INSIDE PIPES TO SEE PAVEMENT 6/16/2022 A 0000856869 FT to FT -Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION SETTLEMENT PUBLIC SAFETY 0000862130 FT to FT -Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TGi 4/28/2022 92551 101,442.50 4500213197 5/26/2022 LIVINGSTON PH 5 LOOK INSIDE PIPES TO SEE PAVEMENT 7/7/2022 A SETTLEMENT PUBLIC SAFETY L O Q M N M N N N N O N O O 06 O J a 0 w a a a U U m Ix 0 LL U) W _U 0 Z C Cd G t ci R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 24 Packet Pg. 373 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000863161 FT to FT -Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 6/27/2022 92801 7,139.18 4500213197 7/27/2022 PELICAN BAY LOOK INSIDE PIPES TO SEE PAVEMENT 7/12/2022 A SETTLEMENT PUBLIC SAFETY 0000863247 FT to FT -Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TGi 6/3/2022 93133 15,455.00 4500213197 7/1/2022 WILDFLOWER WAY LOOK INSIDE PIPES TO SEE PAVEMENT 7/12/2022 A SETTLEMENT PUBLIC SAFETY SHENANDOAH GENERAL CONSTRUCTION Count NANDOAH GENERAL CONSTRUCTION Total 6/22/2022 B15424272 3,404.04 4500218258 7/20/2022 SOFTWARE SOFTWARE FOR STAFF TO MANAGE 6/27/2022 0000859301 FT to FT -Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUO A PROJECTS SHI INTERNATIONAL CORP Count SHI INTERNATIONAL CORP Total 0000864213 FTto FT -Pending BCC Agenda# 0000128471 (SHREDQUICK, INC AA1 7/18/2022 811514 30.15 4500214065 8/17/2022 SHREDDING SHRED CONFIDENTIAL DOCUMENTS 7/18/2022 C SHREDQUICK. INC Count 1 SHREDQUICK. INC Total 7/15/2022 54200 330.00 4500214609 8/14/2022 PARK SIGNS NEEDED FOR PUBLIC SAFETY 729/2022 C 0000867432 FT to FT-Pendinq BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 0000867799 FT to FT-Pendinq BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 7/20/2022 54230 50.00 4500214609 8/19/2022 PARK SIGNS NEEDED FOR PUBLIC SAFETY 8/1/2022 C SIGNS IN ONE DAY OF SW FL INC Count SIGNS IN ONE DAY OF SW FL INC Total FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/52022 121073513-001 1.75 4500213685 8/42022 PUMPS PURCHASE IRRIGATION PARTS FOR 7/6/2022 C 0000861474 IRRIGATION SYSTEM AT MSTU 0000861476 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/52022 121071101-001 416.00 4500218360 8/42022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 7/6/2022 C 0000861477 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/52022 121067107-001 439.45 4.1.1 .022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE 7/6/2022 C PARKS 0000861911 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/6/2022 121109578-001 30.30 4500218360 8/52022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 777/2022 C 0000863293 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/12/2022 121309740-001 162.20 4500218360 8/112022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 7/13/2022 C 0000863642 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/132022 121364180-001 1,276.72 4500213981 8/122022 IRRIGATION PARTS NEEDED TO FOR PARKS 7/14/2022 C BEAUTIFICATION 0000863644 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/132022 121293649-001 847.83 4500218456 8/122022 SUPPLIES NEEDED FOR FIELD PREPERATION 7/14/2022 C 0000863939 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/14/2022 121390246-001 485.72 4500218360 8/13/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 7/15/2022 C 0000864294 FT to FT-Pendinq BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/15/2022 121426111-001 (105.03) 4500212848 8/14/2022 CREDIT FOR R#862455 COMMUNITY BEAUTIFICATION 7/18/2022 C 0000864570 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/182022 121501799-001 (876.61) 4500218360 8/172022 CREDIT FOR R#864571 SUPPLIES NEEDED FOR OPERATIONS 7/19/2022 C 0000864571 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/182022 121499071-001 2,151.11 4500218360 8/172022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 7/19/2022 C 0000865112 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/192022 121537581-001 410.94 4500212848 8/18/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 720/2022 C 0000865113 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TGi 7/19/2022 121381152-001 109.90 4500213544 8/18/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP 7/20/2022 C WATERING MEDIANS & ROADWAYS 0000865624 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/21/2022 121649790-001 (9.52) 4500214005 8/20/2022 CREDIT FOR R#863642 NEEDED FOR BEAUTIFICATION OF THE 7/22/2022 C PARKS 0000865962 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TGi 7/22/2022 121611702-001 446.33 4500213544 8/21/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP 7/25/2022 C WATERING MEDIANS & ROADWAYS 0000866316 FT to FT-Pendinq BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/25/2022 121694794-001 108.19 4500213965 8/24/2022 MISC LANDSCAPE COMMUNITY BEAUTIFICATION 7/26/2022 C 0000867032 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TGi 7/272022 121808502-002 109.42 4500213544 8/262022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP 7/28/2022 C WATERING MEDIANS & ROADWAYS 0000867330 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TGi 7/282022 121803894-001 318.46 4500213544 8/27/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP 729/2022 C WATERING MEDIANS & ROADWAYS 0000867709 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/2-022 1218-93-001 (175.15) 4500218360 8/28/2022 CREDIT FOR R#864571 SUPPLIES NEEDED FOR OPERATIONS 7/30/2022 C SITEONE LANDSCAPE SUPPLY HOLDING LL Count ONE LANDSCAPE SUPPLY HOLDING LL Total FT to FT -Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC 19 $ 6.148.01 5/12022 PI-A00805872 240.00 4500214554 ME LIB 0000867623 5/312022 5/1/22 - 5/31/22 POND SER MAINTAIN LIBRARY GROUNDS 7/29/2022 C 0000867624 FT to FT-Pendinq BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 4/1/2022 PI-AO0876250 240.00 4500214554 5/1/2022 4/1122d/30/22 POND SERV MAINTAIN LIBRARY GROUNDS 7/29/2022 C SOLITUDE LAKE MANAGEMENT LLC Count SOLITUDE LAKE MANAGEMENT LLC Total S 480.00 0000866116 FT to FT -Pending BCC Agenda# 0000129798 SOUTHERN AG TGi 7/20/2022 1155401 49,850.10 4500218386 8/192022 LANDSCAPE OPERATIONS TO MAINTAIN LANDSCAPING AREAS 725/2022 C WITHIN COLLIER COUNTY SOUTHERN AG Court THERN AG Total ITS 3/302022 P50202319 1,090.48 4500214920 4/292022 BATTERY REPLACEMENTS REPLACE OUTDATED BATTERIES FOR 7/14/2022 C 0000863699 FT to FT -Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC NETWORK EQUIPMENT. 0000863700 FT to FT -Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITS 1/262022 P48300908 1,090.48 4500214920 2/252022 BATTERY REPLACEMENTS REPLACE OUTDATED BATTERIES FOR 7/14/202 1 C NETWORK EQUIPMENT. SOUTHSIDE INVESTMENTS LLC Count SOUTHSIDE INVESTMENTS LLC Total qj 0000866222 FT to FT -Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD //131022 28540 901.44 4111 111022 UNIFORMS FOR MAINT STAFF TO HAVE HIGH 725/2022 C VISIBILITY TO INCREASE SAFETY SP DESIGNS & MANUFACTURING INC Count .fiN SpDESIGNS & MANUFACTURING INC Total MMIMMMIM 0000863966 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 7/14/2022 1953268 14,421.00 4500217479 8/112022 6/11-71722 PLAN/ENG TO MAINTAIN TRANS. PLANNING 7/15/2022 A SERVICES AND OPERATIONS 0000863967 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 7/15/2022 1954308 16,954.52 4500217464 8/122022 6/11-7/822 TRANS PLAN TO MAINTAIN TRANSPORTATION 7/15/2022 A PLANNING OPERATIONS 0000865419 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PBD 4/20/2022 1913024 11.113.00 4500212215 5/18/2022 THRU 4/15/22 CLAM BAY WATER ESTUARY MANAGEMENT 7/21/2022 A 0000865844 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 7/21/2022 1956821 1,190.00 4500215561 8/18/2022 6/18-7/14/22 EAGLE LAKE INCREASE AND ENHANCE SCHEDULED 7/22/2022 A PLAY TIME FOR THE PUBLIC USE 0000866437 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC W WT 7/22/2022 1957614 1 7,958.25 4500211095 1 8/19/2022 6/11-7/8/22 UTILITY NE PROVIDE DEDICATED APPLICATION 7/26/2022 A SUPPORT FOR PUBLIC UTILITIES EL 0 Q M P- N M N N N N O N O O O J a 0 w a a a U U m 0 LL U) III _U 0 Z r d t ci R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 25 Packet Pg. 374 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000867315 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 7/22/2022 1956068 959.00 4500209378 8/19/2022 6/18-7/15/22 ODOR CONTROL MAINTAIN AND REPLACE WASTE 7/29/2022 A WATER INFRASTRUCTURE 0000867317 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 7/22/2022 1956063 4,661.50 4500208223 8/19/2022 6/18-7/15/22 UTILITY PLAN MAINTAIN AND REPLACE 7/29/2022 A WATER/WASTEWATER INFRASTRUCTURE 0000867318 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 7/22/2022 1956062 795.50 4500207952 8/19/2022 6/18-7/15/22 LAUNDRY FACILITY PROVIDE PROFESSIONAL 7/29/2022 A ENGINEERING CONSULTING SERVICES STANTEC CONSULTING SERVICES INC Count S STANTEC CONSULTING SERVICES INC Total STEARNS CONRAD AND SCHMIDT CONSULTI 77 0000864169 FT to FT -Pending BCC Agenda# 0000120926 SW 6/30/2022 0440420 3,813.00 4500211717 7/28/2022 6/1-6/30122 SOLID WASTE PROVIDE ENGINEERING SERVICES FOR 7/15/2022 A THE SOLID & HAZARDOUS WASTE 0000865834 FT to FT -Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 6/30/2022 0440387 500.59 4500203206 7/28/2022 6/1-6/30/22 SUSTAINABLE BUILD, MAINTAIN, AND REPLACE SOLID 7/22/2022 A WASTE INFRASTRUCTURE 0000866138 FT to FT -Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 6/30/2022 0440455 7,458.68 4500213484 7/28/2022 6/1-6/30/22 LANDFILL SITE BUILD, MAINTAIN, AND REPLACE SOLID 7/25/2022 A WASTE INFRASTRUCTURE STEARNS CONRAD AND SCHMIDT CONSULTI Count STEARNS CONRAD AND SCHMIDT CONSULTI Total 0000122257 STERICYCLE INC 0000865291 FT to FT -Pending BCC Agenda# RM 7/21/2022 1011733691 61.17 4500215059 8/18/2022 BIOHAZARDOUS ENSURE PROPER DISPOSAL OF 7/21/2022 A BIOHAZARDOUS WASTE. 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MAINTAIN TRAFFIC OPERATIONS AND 629/2022 A SERVICES 0000863727 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC W M 7/142022 154996/3 71.27 4500213647 8/112022 SUPPLIES PROVIDE VARIOUS HARDWARE ITEMS 7/14/2022 A FOR WATER DISTRIBUTION. 0000864805 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 6/242022 54338/5 206.99 4500213949 7/222022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/19/2022 A TREATMENTPLANT 0000865222 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TG1 12/22021 557896/2 677.14 4500214271 12/302021 SUPPLIES MISC TOOLS AND SUPPLIES FOR STAFF 721/2022 A OUT IN FEILD 0000865235 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 10/252021 53513/5 9.69 4500214028 11/222021 PAINT ITEMS PROVIDE PROJECT MANAGEMENT 721/2022 A FUNCTIONS WATER SEWER DISTRICT 0000865255 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 10/252021 53512/5 8.99 4500214028 11/222021 PAINT ITEMS PROVIDE 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08.09.2022.xlsx Page 26 Packet Pg. 375 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date 0000863393 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/6/2022 50654 47.98 4500218369 8/5/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/13/2022 _Method_ C OWNED EQUIPMENT 0000863394 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/5/2022 50637 156.29 4500218369 8/4/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/13/2022 C OWNED EQUIPMENT 0000863395 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/5/2022 50632 44.63 4500218369 8/4/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/13/2022 C OWNED EQUIPMENT 0000863396 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/8/2022 30602 44.07 4500218369 8/7/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/13/2022 C OWNED EQUIPMENT 0000863397 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/6/2022 30535 77.96 4500218369 8/5/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/13/2022 C OWNED EQUIPMENT 0000863398 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/6/2022 30518 79.64 4500218369 8/5/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/13/2022 C OWNED EQUIPMENT 0000863400 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/8/2022 271607 57.48 4500218369 8/7/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/13/2022 C OWNED EQUIPMENT 0000863401 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/8/2022 271550 156.29 4500218369 8/7/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/13/2022 C OWNED EQUIPMENT 0000863402 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/8/2022 271549 79.64 4500218369 8/7/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/13/2022 C OWNED EQUIPMENT 0000863403 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/6/2022 271537 77.96 4500218369 8/5/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/13/2022 C OWNED EQUIPMENT 0000864968 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/12/2022 30743 49.66 4500218369 8/11/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/20/2022 C OWNED EQUIPMENT 0000864969 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/13/2022 30766 49.66 4500218369 8/12/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/20/2022 C OWNED EQUIPMENT 0000864970 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/15/2022 51107 53.57 4500218369 8/14/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/20/2022 C OWNED EQUIPMENT 0000864972 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/14/2022 30791 47.98 4500218369 8/13/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/20/2022 C OWNED EQUIPMENT 0000864973 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/15/2022 30817 49.66 4500218369 8/14/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/20/2022 C OWNED EQUIPMENT 0000864974 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/15/2022 51099 73.49 4500218369 8/14/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/20/2022 C OWNED EQUIPMENT 0000864984 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/13/2022 14708 49.66 4500218369 8/12/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/20/2022 C OWNED EQUIPMENT 0000866557 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/20/2022 51318 49.66 4500218369 8/19/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/26/2022 C OWNED EQUIPMENT 0000866559 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/19/2022 51305 79.64 4500218369 8/18/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/26/2022 C OWNED EQUIPMENT 0000866561 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/19/2022 51273 49.66 4500218369 8/18/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/26/2022 C OWNED EQUIPMENT 0000866563 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/18/2022 51252 42.39 4500218369 8/17/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/26/2022 C OWNED EQUIPMENT 0000866565 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/18/2022 51222 156.29 4500218369 8/17/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/26/2022 C OWNED EQUIPMENT 0000866567 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/21/2022 31012 46.30 4500218369 8/20/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/26/2022 C OWNED EQUIPMENT 0000866568 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/19/2022 30959 53.57 4500218369 8/18/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/26/2022 C OWNED EQUIPMENT 0000866569 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/18/2022 30915 47.98 4500218369 8/17/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/26/2022 C OWNED EQUIPMENT 0000866570 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/18/2022 30902 53.57 4500218369 8/17/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/26/2022 C OWNED EQUIPMENT 0000866571 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/22/2022 272337 49.66 4500218369 8/21/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/26/2022 C OWNED EQUIPMENT 0000866572 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/22/2022 272313 46.30 4500218369 8/21/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/26/2022 C OWNED EQUIPMENT 0000866573 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 7/20/2022 272237 47.98 4500218369 8/19/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/26/2022 C OWNED EQUIPMENT SUNSHINE LUBES LLC Count SUNSHINE LOBES LLC Total 0000124962 SUPERIOR CONTRACTING & SW 0000864803 FT to FT -Pending BCC Agenda# 7/19/2022 221526 450.00 4500213551 8/18/2022 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER 7/19/2022 C COUNTY EQUIPMENT 0000865251 FT to FT -Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/10/2022 221253 3,189.76 4500213551 7/10/2022 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER 7/21/2022 C COUNTY EQUIPMENT SUPERIOR CONTRACTING & Count SUPERIOR CONTRACTING & Total 0000118671 SUSAN MAUNZ LIB 7/30/2022 5935 $ 3.639.76 15.53 8/4/2022 MILEAGE 7/6-7/2012022 TRAVEL REIMBURSEMENT 7/28/2022 A 0000866955 FT to FT -Pending BCC Agenda# SUSAN MAUNZ Count USAN MAUNZ Total 1 $ 15.53 0000851910 FT to FT -Pending BCC Agenda# 0000127523 SYNERGY RENTS LLC TG7 5/212022 622416-0003 8,364.00 4500217267 6/202022 EXCAVATOR-32 MAINTAIN STORMWATER SYSTEMS 526/2022 C 0000859111 FT to FT -Pending BCC Agenda# 0000127523 1 SYNERGY RENTS LLC TGi 6/i6/2022 622416-0004 (164.00) 4500217267 7/i6/2022 CREDIT FOR R#851910 MAINTAIN STORMWATER SYSTEMS 6/24/2022 C 0000864810 FT to FT -Pending BCC Agenda# 0000127523 SYNERGY RENTS LLC TGi 7/162022 622416-0006 8.200.00 4500217267 8/152022 EXCAVATOR-32 MAINTAIN STORMWATER SYSTEMS 7/19/2022 C SYNERGY RENTS LLC Count SYNERGY RENTS LLC Total $ 16.400.00 8/24/2022 SERVICE ITEMS FOR MAINTENANCE OR REPAIR 7/29/2022 A 0000867383 FT to FT -Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FILE 7/27/2022 FOCP757563 1,393.50 4500214150 TO COUNTY OWNED FLEET TAMIAMI FORD INC Count TAMIAMI FORD INC Total 1.393.50 A 0000865311 FT to FT -Pending BCC Agenda# 0000119721 (TECHNOLOGY AT WORK INC FILE 7/6/2022 29660 295.68 4500215221 8/3/2022 CAR WASH REPAIR ITEMS NEEDED TO MAINTAIN COUNTY 7/21/2022 OWNED CAR WASH TECHNOLOGY -WORK INC Count TECHNOLOGY AT WORK INC Total EL 0 Q M r- N M N N N N O N O 00 O J a 0 w a a a U U m 0 LL U) W _U 0 Z C Cd G t V a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 27 Packet Pg. 376 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000864374 FT to FT -Pending BCC Agenda# 0000115282 TETRA TECH INC SW 7/13/2022 51920876 1,812.00 4500216561 8/10/2022 5/1/22-5/31/22 DDMP UPDA PROVIDE MANAGEMENT AND 7/18/2022 A DIRECTION FOR THE SOLID WASTE DIVISIO 0000865273 FT to FT -Pending BCC Agenda# 0000115282 TETRA TECH INC SW 7/20/2022 51924511 733.50 4500216561 8/17/2022 6/l/22-6/30/22 COMP UPDA PROVIDE MANAGEMENT AND 7/21/2022 A DIRECTION FOR THE SOLID WASTE DIVISIO 0000865832 FT to FT -Pending BCC Agenda# 0000115282 TETRA TECH INC STO 7/21/2022 51924984 34,855.00 4500216656 8/18/2022 THRU 7/1/22 STORMWATER STORMWATER IMP BENEFIT HEALTH 7/22/2022 A AND SAFETY FROM WATER RUN OFF 0000865836 FT to FT -Pending BCC Agenda# 0000115282 TETRA TECH INC WM 7/21/202251924989 9,758.004500211024 8/18/20225/28/22-7/l/22 METERACC PROVIDE METER ACCURACY ANALYSIS 7/22/2022 A FOR METER DIVISION 0000865862 FT to FT -Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 7/21/2022 51924961 8,854.00 4500218051 8/18/2022 6/1/22-7/1/22 IQ SYSTEM MAINTAIN AND REPLACE 7/22/2022 A WATER/WASTEWATER INFRASTRUCTURE 0000865888 FT to FT -Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 7/21/2022 51924960 1,208.00 4500212297 8/18/2022 6/21/22-7/l/22 I-75 REP MAINTAIN AND REPLACE WASTE 7/22/2022 A WATER INFRASTRUCTURE TETRA TECH INC Count 6 TET RA INC Total . $ 57.220.50 8/15/2022 7/10-7/16/22 TREE TRIMMING PUBLIC SAFETY 0000865267 FT [o FT -Pending BCC Agenda# 0000120608 (THE DAVEYCHREE EXPERT COMPANY PBD 7/18/2022 916822704 4500215183 7/21/2022 A THE DAVEY TREE EXPERT COMPANY Count 1 THE DAVEY TREE EXPERT COMPANY Total $ 3.810.00 7/192022 PER DIEM 7/31-8/05/2022 MAINTAIN PROFESSIONAL 720/2022 C 0000864853 FT to FT -Pending BCC Agenda# 0000128165 ITHOMAS J. ROJAS PUO 7/14/2022 12449 190.00 CERTIFICATION/ACCREDITATION THOMAS J. ROJAS Count 1 MAS J. ROJAS Total 8/142022 PER DIEM 8/92022 PROVIDE SCHEDULED MAINTENANCE 82/2022 0000868134 FT to FT -Pending BCC Agenda# 0000127709 TIMOTHY DODSON PUO 8/9/2022 REIMBURSEMENT 33.00 A TO WASTEWATER EQUIPMENT TIMOTHY DODSON Count 1 TIMOTHY DODSON Total 7/302022 MEMORIAL PLAQUES SUPPORT SERVICE DELIVERY 7/12/2022 C 0000863260 FT to FT-Pendirq BCC Agenda# 0000103015 TOP AWARDS INC PAD 6/302022 25907 318.00 4500214525 0000863940 FT to FT-Pendinq BCC Agenda# 0000103015 TOP AWARDS INC PAD 7/13/2022 25960 318.00 4500214525 8/12/2022 MEMORIAL PLAQUES SUPPORT SERVICE DELIVERY 7/15/2022 C 0000866234 FT to FT-Pendirq BCC Agenda# 0000103015 TOP AWARDS INC PAD 7/142022 25965 318.00 4500214525 8/132022 MEMORIAL PLAQUES SUPPORT SERVICE DELIVERY 725/2022 C TOP AWARDS INC Count 15P AWARDS INC Total 0000860628 FT to FT -Pending BCC Agenda# 0000122460 TRANSCAT INC PC 6/30/2022 1927520 2,925.00 4500217884 7/30/2022 YEARLY CALIBRATION SERVICE MAINTIAN & OPERATE EQUIPMENT FOR 7/1/2022, C POLLUTION CONTROL TRANSCAT INC Count TRANSCAT INC Total 0000866226 FT to FT -Pending BCC Agenda# 0000124137 (TRAPEZE SOFTWARE GROUP INC TPi 5/20/2022 MA0000000934 18,415.95 4500218715 6/17/2022 1 YEAR SUPPORT PROVIDE SUPPORT FOR CAT FAREBOX 7/25/2022 A SYSTEM TRAPEZE SOFTWARE GROUP INC Count TRAPEZE SOFTWARE GROUP INC T 0000864363 FT to FT -Pending BCC Agenda# 0000128536 TREE SCARING OF NAPLES INC TGi 7/18/2022 10780 380.00 4500214656 8/17/2022 TREE & STUMP TREE TRIMMING OR TREE REMOVAL 7/18/2022 C PUBLIC SAFETY 0000864364 FT to FT -Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TGi 7/18/2022 10779 449.00 4500214656 8/17/2022 TREE & STUMP TREE TRIMMING OR TREE REMOVAL 7/18/2022 C PUBLIC SAFETY TREE SCAPING OF NAPLES INC Count TREE SCAPING OF NAPLES INC Total TRINOVA INC 0000863230 FT to FT -Pending BCC Agenda# 0000125850 WWL 7/1/20223107183 950.00 4500213360 7/29/2022 ENDRESS+HAUSER PRODUCTS OPERATE/MAINTAIN 7/1212022 A IRRIGATIONQUALITY REUSE WATER TRANSMISSION 0000866438 FT to FT -Pending BCC Agenda# 0000125850 TRINOVA INC WTS 7/25/2022 3108594 1,645.32 4500214439 8/22/2022 PUMPS & MOTORS PROVIDE REPLACMENT/NEW 7/26/2022 A PUMPS/MOTORS FOR SCRWTP TRINOVA INC Count 2 TRINOVA INC Total $ 2 PR4 8/18/2022 FITNESS EQUIPMENT SUPPORT SERVICE DELIVERY 7/22/2022 A 0000865751 M FT to FT-Pendinq BCC Agenda# 0000118742 ROPIIC GYM TECH LLC 7/21/2022 16490 465�138 14500218129 TROPIC GYM TECH LLC Count 1 TROPIC GYM TECH LLC Total $ 465. 0000867204 FT to FT -Pending BCC "00001-131TROPIC TRAILER PUO 7/20/2022 121756 12,104.00 4500216667-l.--022 DECK OVER TRAILER PROVIDE INVENTORY 728/2022 C MANAGEMENT/CONTROL FOR PUBLIC UTILITIES TROPIC TRAILER Count $ 12.004.00 TROPIC TRAILER Total 0000866115 FT to FT -Pending BCC Agenda# 0000103505 IULINE INC PUO 7/142022 151351551 165.91 4500214508 8F112022 SUPPLIES PROVIDE MATERIAL HANDLING FOR 725/2022 A WAREHOUSE INV MANAGEMENT ULINE INC Count LINE INC Total $ 165J' 0000863320 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP T02 7/112022 3070015157 48.13 4500215440 8/102022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND 7/13/2022 C SERVICES 0000864297 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/152022 3070016203 25.06 4500214540 8/142022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/18/2022 C 0000864614 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP WAD 7/18/2022 3070016503 9.98 4500215105 8/172022 MATS PROVIDE & MAINTAIN RUGS AT 7/19/2022 C MERCANTILE OFFICE -ADMIN WTR 0000864616 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP CDC, 7/182022 3070016492 1.68 4500214577 8/172022 UNIFORMS WEEKLY UNIFORM RENTALS FOR 7/19/2022 C STAFF 0000864617 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP T02 7/18/2022 3070016491 47.38 4500215440 8/172022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND 7/19/2022 C SERVICES 0000865133 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/19/2022 3070016763 30.48 4500214540 8/18/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/20/2022 C 5134FT r000086_ to FT -Pending BCC Agenda# 0000103113 UNIFIRSTCORP PC 7/19/2022 3070016749 50.48 4500215522 8/18/2022 UNIFORMS FOR STAFF TO BE IDENTIFIEFIELD 5145 FT to FT-Pendina BCC A ends# 0000103113 UNIFIRSTCORP I PAD 1 4/21/2022 3071469658 1 28.73 1 1 5/21/2022 UNIFORMS UNIFORMS 7/20/2022 C 0 Q d M N M N N N N O N O O J a 0 w a a a U U m w 0 LL U) LU _U 0 Z C Cd G t ci M a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 28 Packet Pg. 377 16.J.1.a Record Last Sub Status Description Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000865252 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRSTCORP PAD 7/20/20223070017208 9.61 4500214551 8/19/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY 7/21/2022 C EMPLOYEES 0000865253 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/20/2022 3070017207 25.94 4500214551 8/19/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY 7/21/2022 C EMPLOYEES 0000865254 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/20/2022 3070017130 49.15 4500214551 8/19/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY 7/21/2022 C EMPLOYEES 0000865373 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/20/2022 3070017129 19.96 4500214551 8/19/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY 7/21/2022 C EMPLOYEES 0000865621 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/21/2022 3070017630 28.73 4500214540 8/20/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/22/2022 C 0000865756 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP US 5/23/2022 3070005661 23.75 4500215538 6/22/2022 MATS FURNISH FLOOR MATS TO PROVIDE A 7/22/2022 C CLEAN AND SAFE ENVIRONMENT 0000865974 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/22/2022 3070017921 25.08 4500214540 8/21/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/25/2022 C 0000865975 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/22/2022 3070017920 34.12 4500214540 8/21/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/25/2022 C 0000865978 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/22/2022 3070017869 19.36 4500214540 8/21/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/25/2022 C 0000865979 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/22/2022 3070017865 34.18 4500214540 8/21/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/25/2022 C 0000866319 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 7/25/2022 3070018144 9.98 4500215105 8/24/2022 MATS PROVIDE & MAINTAIN RUGS AT 7/26/2022 C MERCANTILE OFFICE -ADMIN WTR 0000866322 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP COO 7/25/2022 3070018133 1.68 4500214577 8/24/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR 7/26/2022 C STAFF 0000866323 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP T02 7/25/2022 3070018132 47.38 4500215440 8/24/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND 7/26/2022 C SERVICES 0000866640 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 7/26/2022 3070018337 222.86 4500215522 8/25/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE 7/27/2022 C FIELD UNIFIRST CORP Count UNIFIRST CORP Total 19 0000865618 FT to FT -Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/21/2022 85814753-00 58.92 4500214093 8/18/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE 7/22/2022 A COUNTY FACILITIES 0000865623 FT to FT -Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/21/2022 85819046-00 9.46 4500214093 8/18/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE 7/22/2022 A COUNTY FACILITIES 0000867329 FT to FT -Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/28/2022 85960447-00 56.24 4500214093 8/25/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE 7/29/2022 A COUNTY FACILITIES UNITED REFRIGERATION INC Count UNITED REFRIGERATION INC Total MMMEME&K $ 6/24/2022 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND 5/27/2022 0000852102 FT to FT -Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 5/25/2022 206109558-002 9,390.76 4500213670 C OPERATE COUNTY FACILITIES 0000859441 FT to FT-Pendinq BCC Agenda# 10000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 6/23/2022 205350978-003 1,649.00 4500217392 7/23/2022 EQUIPMENT RENTAL NEEDED FOR PUBLIC SAFETY 6/27/2022 C UNITED RENTALS (NORTH AMERICA) INC Count UNITED RENTALS INORTH AMERICA( INC Total 0000866143 FT to FT -Pending BCC Agenda# 0000103171 (USA BLUEBOOK WWL 7/122022041192 153.23 4-14939 8/92022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR 725/2022 A WASTEWATER USA BLUEBOOK Count UBLUEBOOK Total 0000856111 a#TY FT to FT -Pending BCC Agend0000112284 VARSASI BRANDS HOLDING CO INC CBO 5/262022 917226138 30,841.00 4500217470 6/232022 SOCCER GOALS SOCCER GOALS FOR SPORTS 6/13/2022 A COMPLEX 0000864428 FT to FT -Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 6/302022 917478988 6,272.70 4500216695 7/282022 EQUIPMENT EQUIPMENT NEEDED FOR PARKS 7/18/2022 A FIELDS VARSITY BRANDS HOLDING CO INC Count VARSITY BRANDS HOLDING CO INC Total ff 37.113.70 CDO 6/282022 22-118-1 34,869.00 4500217386 0000860731 FT to FT -Pending BCC Agenda# 0000129440 I VETOR CONTRACTING SERVICES LLC 7/262022 6A0-7A22 GMCDD ADMIN REPAIR, MAINTAIN OR IMPROVE A 7/1/2022 C COUNTY FACILITY VETOR CONTRACTING SERVICES LLC Count VETOR CONTRACTING SERVICES LLC Total An SW 7/92022 00-66-019 150.00 45DO214165 8/62022 BOOTS PROVIDE SAFETY EQUIPMENT TO 7/11/2022 0000862618 FT to FT -Pending BCC Agenda# ODD0103190 VICS BOOT & SHOE INC A STAQFF TO OPERATE FACILITIES 0000862632 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 7/92022 00-40-086 409.23 4500213118 8/62022 BOOTS REQUIRED PROTECTIVE FOOTWEAR 7/11/2022 A FOR RM STAFF. 0000864281 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 7/152022 00-55-052 118.99 4500213132 8/122022 BOOTS PROVIDE PERSONAL PROTECTION 7/18/2022 A EQUIPMENT FOR COUNTY STAFF 0000864288 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 7/152022 00-046-016 150.00 4500214161 8/122022 BOOTS PROVIDE SAFETY EQUIPMENT TO 7/18/2022 A STAQFF TO OPERATE FACILITIES 0000864318 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAD 7/152022 00-66-051 540.97 4500214319 8/122022 BOOTS PROVIDE SAFETY BOOTS FOR 7/18/2022 A EMPLOYEES - PUBLIC UTILITIES DIV VICS BOOT & SHOE INC Count VICS BOOT & SHOE INC Total 0000865342 FT to FT -Pending BCC Agenda# 0000126766 VICTOR J LATAVISH ARCHITECT PA Z5 7/202022 645-5 992.00 4500211628 8/172022 5/1-7/1522 FIRE ALARM REPAIR, MAINTAIN, OR IMPROVE A 721/2022 A COUNTY FACILITY 0000865839 FT to FT -Pending BCC Agenda# 0000126766 VICTOR J LATAVISH ARCHITECT PA Z6 7/202022 659-2 87,992.48 4500216986 8/172022 5/1-6/3022 J1 ROOF REPAIR, MAINTAIN, OR IMPROVE A 722/2022 A COUNTY FACILITY VICTOR J LATAVISH ARCHITECT PA Count VICTOR J LATAVISH ARCHITECT PA Total $ 88.984A8 Ed 0000866954 FTto FT-Pendim BCC Agenda# 10000129528 (VICTORIA CAMPBELL LIB 7/192022 18299 58.04 7/24.022 MILEAGE 7/062022 TRAVEL REIMBURSEMENT 728/2022 A VICTORIA CAMPBELL Count El VICTORIA CAMPBELL Total $ 58.04 0000865391 FT to FT -Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FILE 7/20/2022 28440 139.18 I4500212893 8/17/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR 7/21/2022 A TO COUNTY OWNED FLEET VICTORY LAYNE CHEVROLET Count VICTORY LAYNE CHEVR LETT I $ 139.18 EL O Q M r- N M N N N N O N O 00 O J a O w a a a U U m Ix O LL U) W _U O Z r i Cd G t V a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 29 Packet Pg. 378 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number to Order Date Method 0000865917 FT to FT -Pending BCC Agenda# 0000129849 VIRTUALSETS.COM INC IT 7/19/2022 4475 504.08 4500217752 8/18/2022 WEB PRESENTER PROVIDE STAFF ABILITY TO MORE 7/22/2022 C EFFECTIVELY PERORM DUTIES 0000865918 FT to FT -Pending BCC Agenda# 0000129849 VIRTUALSETS.COM INC ITC 3/31/2022 4351 504.08 4500217263 4/30/2022 WEB PRESENTER PROVIDE STAFF ABILITY TO MORE 7/22/2022 C EFFECTIVELY PERORM DUTIES VIRTUALSETS.COM INC Count 2 VIRTUALSETS.COM INC Total $ 1.008.16 7/28/2022 SHREDDING SERVICES PURCHASE SHREDDING SERVICES 7/13/2022 0000863334 FT to FT-Pendinq BCC Aqenda# 00011119.3 VITAL RECORDS HOLDING LLC FIR 6/30/2022 2721819 29.70 14500215047 A 1 VITAL RECORDS HOLDING LLC Count 1 VITAL RECORDS HOLDING LLC Total $ 29.70 0000863722 FT to FT -Pending BCC Agenda# 0000126355 I WATER TREATMENT & CONTROLS W W L 7/13/2 22 0112946-IN 702.17 I4500213195 8/1-022 CHLORINE ANALYZER PARTS OPERATE AND MAINTAIN 7/14/2022 A WASTEWATER TREATMENT PLANT WATER TREATMENT 8. CONTROLS Cou WATER TREATMENT & CONTROLS Total $ 702.17 0000867917 FT to FT -Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 7/312022 61229-6 520,00 4500216372 8/302022 TV COMMERCIAL SPOTS PROVIDE TELEVISION ADV.FOR 8/1/2022 C COUNTY RECYCLING AND CURBSIDE SER 0000867918 FT to FT -Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 7/312022 58758-9 2,975.00 4500214513 8/302022 TV COMMERCIAL SPOTS RAISE AWARENESS & OUTREACH FOR 8/1/2022 C HURRICANE PREPAREDNESS TO CC WATERMAN BROADCASTING OF FLORIDA LL Court �RVATERMAN BROADCASTING OF FLORIDA LL Total1111 0000862843 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 7772022 41086430 15,443.04 4500216211 8/42022 PARTS MAINTENANCE EQUIPMENT FOR PARKS 7/12/2022 A 0000864421 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/122022 41087279 84.30 4500213636 8/92022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/18/2022 A OWNED EQUIPMENT 0000864422 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/132022 41087522 50.47 4500213636 8/102022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/18/2022 A OWNED EQUIPMENT 0000864453 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/142022 44608247 2,567.38 4500213636 8/l12022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 7/18/2022 A OWNED EQUIPMENT 0000865002 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/152022 41088081 85.22 4500213636 8/122022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 720/2022 A OWNED EQUIPMENT 0000865810 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/192022 41088527 21.96 4500213636 8/162022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 722/2022 A OWNED EQUIPMENT 0000866157 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/212022 41089022 196.20 4500213636 8/182022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 725/2022 A OWNED EQUIPMENT 0000866158 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/212022 41089023 1,151.04 4500213636 8/182022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 725/2022 A OWNED EQUIPMENT 0000866159 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FILE 7/212022 41089024 818.23 4500213636 8/182022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY 725/2022 A OWNED EQUIPMENT WESCO TURF INC Count TURF INC Total 0000863690 FT to FT -Pending BCC Agenda# 0000104986 WEWESCO STERN DETENTION PRODUCTS INC FM 6/9/2022 20221175 2,120.55 45DO213671 7172022 JAIL LOCK PARTS REPAIR, MAINTAIN, OR IMPROVE A 7/14/2022 A COUNTY FACILITY WESTERN DETENTION PRODUCTS INC Court WESTERN DETENTION PRODUCTS INC Total 1 0000863097 FT to FT -Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 7/122022 34231 448.50 4500217T73 8/92022 UNIFORM FLEXFIT CAP PROVIDE STANDARDIZED UNIFORMS 7/12/2022 A TO IDENTIFY COUNTY STAFF 0000867010 FT to FT -Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUL 7/282022 34270 246.30 4500218390 8/252022 UNIFORMS PROVIDE STAFF WITH BRANDED 728/2022 A UNIFORMS AND APPAREL 0000867011 FT to FT -Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUL 7/282022 34269 347.34 4500218390 8/252022 UNIFORMS PROVIDE STAFF WITH BRANDED 728/2022 A UNIFORMS AND APPAREL WESTVIEW CORP INC Count WESTVIEW CORP INC Total 0000867897IFT to FT-Pendim BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 7/282022 136465 373.75 4500213841 8/272022 STAFF & CAMPERS T-SHIRTS STAFF AND CAMPER T-SHIRTS 8/1/20220000867898FT to FT -Pending BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 7/28/2022 136464 408.32 4500213841 8/27/2022 STAFF &CAMPERS T-SHIRTS STAFF AND CAMPER T-SHIRTS B/1/2022 C 0000867899 FT to FT-Pendirq BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 7/262022 136462 53.80 4500213841 8/252022 STAFF &CAMPERS T-SHIRTS STAFF AND CAMPER T-SHIRTS 8/1/2022 C 0000867900 FT to FT-Pendinq BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 8/1/2022 136461 99.30 4500213841 8/31/2022 STAFF &CAMPERS T-SHIRTS STAFF AND CAMPER T-SHIRTS B/1/2022 C 0000867901 FT to FT-Pendirq BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 8/12022 136460 481.03 4500213841 8/292022 STAFF &CAMPERS T-SHIRTS STAFF AND CAMPER T-SHIRTS 8/1/2022 C ESALE SCREEN PRINTING OF NAPLES Court LESALE SCREEN PRINTING OF NAPLES Total 0000865615 FT to FT -Pending BCCD ENVIRONMENT & INFRASTRUCTURE =Woo PR1 7/19/2022 H14220305 308.50 4500212015 8/16/2022 6/17-7/8122 FROG MGMT PROVIDE PROGRAM MANAGEMENT & 7/22/2022 A DESIGN SERVICES FOR PARKS D ENVIRONMENT& INFRASTRUCTURE Count D ENVIRONMENT & INFRASTRUCTURE Total 0000867809 FT to FT -Pending BCC Agenda# 000011535/ I WOODSIDE LANES PR2 7/5/2022 4525 1,9W.50 4500217673 8/4/2022 SUMMER CAMP BOWLING SPECIAL EVENTS IN SUPPORT OF 8/1/2022 C WOODSIDE LANES Count OODSIDE LANES Total FT to FT-Pendinq BCC Agenda# 0000123280 WOR'.APES INC CORE MISSIONS 0000866331 SO 1 7/26/2022 64183 34,664.87 4500217087 8/23/2022 FURNITURE FURNITURE FOR SHERIFF OFFICE 7/26/20221 A 0000867006 FT to FT -Pending BCC Agenda# 0000123280 WORKSCAPES INC CDA 5/92022 62952 667.40 4500216621 6/62022 GMDN ZONING CABINET IMPROVE COUNTY BUILDING 7/28/2022 A OPERATIONS 0000867190 FT to FT-Pendim BCC Agenda# 0000123280 WORKSCAPES INC SO 7/282022 64273 3.750.60 4500217452 8/252022 FURNITURE FURNITURE FOR SHERIFF OFFICE 7/28/2022 A WORKSCAPES INC Count WORKSCAPES INC Total $ 0000860519 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/28/2022 75178 48.00 4500214329 7/28/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL 7/1/2022 C COMPLIANCE FOR USED HAZARDOUS MATERIAL 0000863201 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/8/2022 75352 69.25 4500214329 8/7/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL 7/12/2022 C COMPLIANCE FOR USED HAZARDOUS MATERIAL 0000864173 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/12/2022 75383 20.00 4500214329 8/11/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL 7/15/2022 C COMPLIANCE FOR USED HAZARDOUS MATERIAL 0 Q d M N M LO M N N N N O N O 00 O J a 0 a a a U U m 0 U) W _U 0 Z Cd G t V R a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 30 Packet Pg. 379 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Data Text Public Purpose Receipt Payment Number Date Order Date Method 0000864174 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 7/12/2022 75385 60.50 4500213750 8/11/2022 PICKUP & DISPOSAL ITEMS NEEDED TO MAINTAIN COUNTY 7/15/2022 C OWNED EQUIPMENT 0000864175 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/12/2022 75387 20.00 4500214329 8/11/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL 7/15/2022 C COMPLIANCE FOR USED HAZARDOUS MATERIAL 0000866218 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/22/2022 75582 54.75 4500214329 8/21/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL 7/25/2022 C COMPLIANCE FOR USED HAZARDOUS MATERIAL WORLD PETROLEUM CORP Count 6 WORLD PETROLEUM CORP Total $ 272.50 Grand Count 1039 Grand Total $ 2.558.953.59 ZANRACTS NOT SPECIFICALLY APPROVED BY THE BOARD -PURCHASE ORDERS TOTALING > $50,000 ast Sub Status Description Vendor Vendor Grp Invoice Invoice Number Public Purpose Receipt PaymenDate Date Methotlo FT -Pending BCC Agenda# 0000103795 CDW LLC ITN 7/12/2022 BK19664 66,788.24 4500218127 8/9/2022 CISCO DIRECT ISA-3000-2C2 CISCO NETWORK REFRESH HARDWARE 7/13/2022 A PROGRAM 0000863944 FTto FT -Pending BCC Agenda# 0000103795 CDW LLC ITN 7/14/2022 BL34291 242,385.57 4500218431 8/11/2022 VMWARE ELA CONTINUE RECEIVING SUPPORT & MAINT 7/15/2022 A ON SOFTWARE CDW LLC Count CDW LLC Total WW 7/19/20224125678887 13.70 4500212870 8/18/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO 7/19/2022 C 0000864728 FT to FT -Pending BCC Agenda# 0000120141 CINTAS CORPORATION IDENTIFY COUNTY STAFF 0000864899 FT to FT -Pending BCC Agenda# 0000120845 CINTASCORPORATION WW 7/19/20224125681856 1,183.90 4500212870 8/18/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO 7/20/2022 C IDENTIFY COUNTY STAFF 0000866469 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/26/20224126365324 13.70 4500212870 8/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO 7/26/2022 C IDENTIFY COUNTY STAFF 0000866480 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/26/20224126369130 1,255.60 4500212870 8/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO 7/26/2022 C IDENTIFY COUNTY STAFF CINTAS CORPORATION Count CINTAS CORPORATION Total 0000856817 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/15/20229345914932 503.46 4500213561 7/13/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 6/16/2022 A COUNTY OWNED EQUIPMENT 0000860459 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/30/20229363380784 85.50 4500213561 7/28/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/1/2022 A COUNTY OWNED EQUIPMENT 0000861008 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/1/20229365075515 462.66 4500213561 7/29/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/1/2022 A COUNTY OWNED EQUIPMENT 0000861457 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/5/20229366068576 626.19 4500213640 8/2/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND 7/6/2022 A SIDEWALKS CO. WIDE 0000862146 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/7/20229369364162 78.30 4500213561 8/4/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/8/2022 A COUNTY OWNED EQUIPMENT 0000862365 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/20229370513716 50.65 4500213640 8/5/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND 7/9/2022 A SIDEWALKS CO. WIDE 0000863268 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/7/20229373262717 344.22 4500213640 1/4/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND 7/13/2022 A SIDEWALKS CO. WIDE 0000863275 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/7/20229372894460 29.46 4500213640 1/4/2023 SUPPLIES. MAINT. SUPPLIES FOR RD WAYS AND 7/13/2022 A SIDEWALKS CO. WIDE 0000863277 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/12/20229372585233 770.95 4500213137 8/9/2022 SUPPLIES. OPERATE& MAINTAIN WASTEWATER 7/13/2022 A TREATMENT PLANT 0000863279 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/12/20229374174796 289.91 4500213134 8/9/2022 SUPPLIES MAINTAIN INSTRUMENTATION& 7/13/2022 A ELECTRICAL SYSTEMS FOR WASTEWATER 0000863578 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/13/20229374643535 2,824.20 4500213867 8/10/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH 7/14/2022 A WATER QUALITY 0000863869 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/14/20229375736015 95.40 4500213867 8/11/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH 7/15/2022 A WATER QUALITY 0000863870 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/14/20229375736007 95.40 4500213867 8/11/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH 7/15/2022 A WATER QUALITY 0000863871 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/14/20229375735983 95.40 4500213867 8/11/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH 7/15/2022 A WATER QUALITY 0000863872 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/14/20229375736031 265.31 4500213561 8/11/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/15/2022 A COUNTY OWNED EQUIPMENT 0000863874 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/14/20229376152147 (496.50) 4500213640 8/11/2022 CREDIT MEMO MAINT. SUPPLIES FOR RD WAYS AND 7/15/2022 A SIDEWALKS CO. WIDE 0000863881 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/14/20229376248242 455.37 4500213137 8/11/2022 SUPPLIES OPERATE& MAINTAIN WASTEWATER 7/15/2022 A TREATMENT PLANT 0000863883 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/14/20229376248267 77.82 4500213137 8/11/2022 SUPPLIES OPERATE& MAINTAIN WASTEWATER 7/15/2022 A TREATMENT PLANT 0000863885 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/14/20229376248283 576.76 4500213137 8/11/2022 SUPPLIES OPERATE& MAINTAIN WASTEWATER 7/15/2022 A TREATMENT PLANT EL 0 Q a) Ix M r- N M N N N N O N O 00 O J a 0 a a a U U m 0 LL U) W _U 0 Z r d E t cc -w a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 31 Packet Pg. 380 16.J.1.a Record Last Sub Status Description Vendor Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number to Order Date Method 0000863887 FTto FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE7/14/20229376799814 21.78 4500213561 8/11/2022 SUPPLIES FLEETITEMS NEEDED TO MAINTAIN 7/15/2022 A COUNTY OWNED EQUIPMENT 0000863892 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY IFM 7/14/20229376248291 234.00 4500213640 8/11/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND 7/15/2022 A SIDEWALKS CO. WIDE 0000864183 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE7/15/20229377427134 46.02 4500213561 8/12/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/16/2022 A COUNTY OWNED EQUIPMENT 0000864551 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY 7/18/20229379745830 234.85 4500213087 8/15/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/19/2022 A COUNTY FACILITIES 0000864553 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/18/20229379745822 22.85 4500213087 8/15/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/19/2022 A COUNTY FACILITIES 0000864555 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/18/20229380408519 163.98 4500213087 8/15/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/19/2022 A COUNTY FACILITIES 0000864556 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/18/20229380408501 4,157.19 4500213614 8/15/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS 7/19/2022 A OPERATING 0000864559 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/18/20229380879214 140.40 4500213087 8/15/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/19/2022 A COUNTY FACILITIES 0000864825 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/20229381412189 456.80 4500213087 8/16/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/20/2022 A COUNTY FACILITIES 0000864827 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/20229381412171 3,142.31 4500213087 8/16/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/20/2022 A COUNTY FACILITIES 0000864828 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/20229381676544 2,285.40 4500213087 8/16/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/20/2022 A COUNTY FACILITIES 0000864830 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/20229381680991 130.68 4500213087 8/16/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/20/2022 A COUNTY FACILITIES 0000864832 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/19/20229381676569 252.63 4500213137 8/16/2022 SUPPLIES OPERATE& MAINTAIN WASTEWATER 7/20/2022 A TREATMENT PLANT 0000864833 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/20229381680975 554.63 4500213087 8/16/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/20/2022 A COUNTY FACILITIES 0000864836 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/19/20229382398544 233.70 4500213640 8/16/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND 7/20/2022 A SIDEWALKS CO. WIDE 0000864838 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/19/20229381889402 345.74 4500213640 8/16/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND 7/20/2022 A SIDEWALKS CO. 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GRAINGER INDUSTRIAL SUPPLY WT 7/28/20229393193272 28.16 4500213867 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH 7/29/2022 A WATER QUALITY 0000867279 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/20229393193314 239.43 4500213867 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH 7/29/2022 A WATER QUALITY 0000867282 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/20229393193355 41.10 4500213867 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH 7/29/2022 A WATER QUALITY 0000867285 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FILE 7/28/20229393193397 131.86 4500213561 8/25/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/29/2022 A COUNTY OWNED EQUIPMENT 0000867288 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/20229393193405 165.01 4500213087 8/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/29/2022 A COUNTY FACILITIES 0000867290 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/20229393442836 432.02 4500213087 8/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/29/2022 A COUNTY FACILITIES GRAINGER INDUSTRIAL SUPPLY Count GRAINGER INDUSTRWL SUPPLY Total 77 0000849778 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC T02 2/7/20229325446766 502.95 4500213584 3/7/2022 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND 5/18/2022 A SERVICES 0000849779 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC T02 2/7/20229325446764 483.60 4500213584 3/7/2022 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND 5/18/2022 A SERVICES 0000854830 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/7/20229327226427 141.04 4500213291 7/5/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER 6/8/2022 A COLLECTIONS 0000859619 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC T02 6/27/20229327520017 4,916.80 4500213584 7/25/2022 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND 6/28/2022 A SERVICES 0000863461 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/12/20229327714912 502.59 4500213291 8/9/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER 7/13/2022 A COLLECTIONS 0000865350 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 7/1/2022 9327603209 42.01 4500214435 7/29/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR 7/21/2022 A POWER SYSTEMS-WTR GRAYBAR ELECTRIC COMPANY INC Count 6 GRAYBAR ELECTRIC COMPANY INC Total $ 6.588.99 Grand Count 123 Total Piaavback Contracts With Purchase Order Totalina > $50.000 $ 364.092.34 Grand Count 1162 Grand Total � 2,923,045.93 O Q M N M N N N N O N O 06 O J a O w a a a U U 00 O LL V) W _U O Z r d E t cc -+ a INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 34 Packet Pg. 383 16.J.1.a Record Last Sub Status Description I Vendor Number Vendor Grp I Imoice 1 Imoice Number Date Amount I Purchase I Due Date Order Text Public Purpose Receipt Payment Date Methotl AA Airport EM Emergency Management MUS Museum SW Solid Waste ASA Administrative Services EMS Emergency Medical Service OFD Ochopee Fire Department TA Transportation Admin BCC Commissioners ESD Environmental Services PAC Real Estate Services TD Tourism Development BED Business and Economic Dev FLE Fleet PAD Parks Administration TEC Transportation Engineering BM Budget Management FM Facil ties Management PBD Pelican Bay Drvision TG Road Maintenance BRP Building Review Permit HO Helicopter Operations PC Pollution Control TO Traffic Operations CA County Attorney HR Human Resources PR Parks & Rec TP Transportation cc Conservation Collier H5 Housing Service PSA Public Service Admin UB Utility B+Iling CCR Community Customer Relations ICF Isle of Capri Fire PUE Utility Engineering UEX University Extension CDA Community Development Admin ICR Immokalee Community Revelopment PUL Public Utilities Logistics VS Vetrans Services CDO COES Operations IFA Impact Fee Admin PUO Public Utilities Operations WAO Water Admin & Ops CE Code Enforcement IT Information Technology PUR Purchasing WT Water CP Comp Planning ITD Information Technology Development RM Risk Management WW Wastewater CRA Bayshore Comm Revelopment ITN Information Technology Network SA State's Attorney Z1-3 Public Utilities Protects CTA Court Admin ITR IT Radro SS Human Svcs/Senior Svcs Z4-5 Facilities Protects CZM Coastal Zone Management LIB Library STO Stormwater ZLD Zoning Land Development DAS Domestic Animal Services Wr Y■ INVOICES FOR BCC APPROVAL 08.09.2022.xIsx Page 35 Packet Pg. 384 16.J.1.b Collier County Board of County Commissioners P-Card Transactions Pending Board Apia roval As of 8/03/2022 Bat-T. Cardholder Cardholder CaD Cardholder C.Cir Desc Actual Exp.Type Dasc T. Dale Receipt FI Post Di FI Due Dl FI Doe March Name Aml Purpose 5414-57 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 07/14/2022 07/15/2022 07/21/2022 08/25/2022 101229541 AMAZON.COM'4A43Z2MX3 AMZN 308.20 SUDDort Service Delivery- Fee based Dmamm 5402-21 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/06/2022 07/07/2022 07/21/2022 08/25/2022 101229540 AMZN MKTP US'Y69GJOPB3 49.99 Su000rt Service Delivery 541261 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 07/11/2022 07/13/2022 07/21/2022 08/25/2022 101229542 MUHL TECH 1.674.00 SUPPORT SERVICE DELIVERY 5396-25 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 06/28/2022 06/29/2022 08/03/2022 07/25/2022 101232060 S&S WORLDWIDE. INC. 64.14 SUPPORT SERVICE DELIVERY 5403-9 JPMV SHIRLEYGARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 07/07/202207/08/202207/20/202208/25/2022101229495 ADESSO.COM 13.50 USB RECEIVER FOR CRA OFFICE USE 541239 JPMV SHIRLEYGARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 07/12/2022 07/132022 07/21/2022 1 08252022 101229555 VZWRLSS'APOCC VISB 153.22 Call phone service for CRA staff 541534 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 07/15/2022 07/182022 07/26/2022 08252022 101230026 AMERICAN FARMS LLC 47.60 PLANTS FOR CRA PARKING LOT AND MEDIAN 19 BRIDGE 5418-25 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA OTHER TRAINING EDUCATIONAL EXPENSES 07/20/2022 07212022 07/26/2022 08252022 101230153 APA FLORIDA 465.00 Reaistration for FL Plannina Assoc. Cord. 5413-18 JPMV SHIRLEYGARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/12/2022 07/142022 07/26/2022 08252022 101230027 OFFICE DEPOT#1165 62.24 OMce suppldes for CRA staff use 54176 1 JPMV ISHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/19/2022 07202022 07/26/2022 08252022 101230028 WAL-MART#1119 19.85 OFFICE SUPPLIES FOR CRASTAFFUSE 5413-20 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 07/13/2022 07/14/2022 07/27/2022 08252022 101230624 AMZN MKTP US'4R2PK9Z13 25.94 Self stickina numbers for Iicht Doles 5401-13 JPMV SHIRLEYGARCIA 138325 BAYSHORE/GATEWAY CRA SPRINKLER SYSTEM MAINTENANCE 05/04/2022 07/062022 08/03/2022 08252022 101232056 CONTEMPORARY CONTROLS AND 2.960.38 IRRIGATION CONTROLLER PARTS AND MAINTENANCE 54133 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 07/13/2022 07/142022 07/20/2022 08252022 101229441 SCREEN PRINTING UNLIMITE 246.18 SUPPORT SERVICE DELIVERY- UNIFORMS FOR STAFF 5418-10 JPMV CYNTHIAPIPER 156363 BEACH &WATER PK OP UNIFORM ACCESSORIES 07/20/20220721202207/28/202208252022101230749 IN*UNITED UNIFORMS USA I 124.50 Su000rt Service Delivery- Staff undorm accessory 5420-26 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 07/22/2022 07252022 07/28/2022 08252022 101230750 OFFICE DEPOT#1165 991.57 Su000rt Service Delivery 542036 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 07/22/2022 07252022 07/28/2022 08252022 101230751 OFFICE DEPOT#1165 8.16 Su000rt Service Delivery 542038 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 07/22/2022 07252022 07/28/2022 08252022 101230752 OFFICEMAX/OFFICEDEPT#6876 174.38 Su000rt Service Delivery 541333 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 07/20/2022 1 08252022 101229493 1 BONITA SPRINGS RURAL KIN 109.95 1 MAINTAIN COASTAL OPERATIONS 5402-42 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/06/2022 07/072022 07/20/2022 08252022 101229490 HARBOR FREIGHT TOOLS3059 181.96 MAINTAIN COASTAL OPERATIONS 5411-23 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/11/2022 07/122022 07/20/2022 08252022 101229492 SCUBA ADVENTURES SWFL 350.85 Maintain Coastal Operations 5404-119 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/08/2022 07/112022 07/20/2022 08252022 101229491 SUNSHINE ACE -MARCO 49.98 MAINTAIN COASTAL OPERATIONS 541439 JPMV ICHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 07/13/2022 07/152022 07/20/2022 08252022 101229494 THE HOME DEPOT#6373 32.91 Maintain Coastal Operations 5415-3PMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/15/2022 07/182022 07/27/2022 08252022 101230670 EVERGLADES- NAPLES 686.68 to maintain czm ooemiions and services JPMV PMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 07/08/2022 07/112022 07/27/2022 08252022 101230651 MARINE TRADING POST OF NA (50.001 PARTIAL CREDIT FOR 5393-35 5399-48 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/02/2022 07/042022 07/27/2022 08252022 101230650 NAPLES CIT' CITY OF NA 331.33 MAINTAIN COASTAL OPERATIONS 5417-23 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/19/2022 07202022 08/03/2022 08252022 101232097 HARBOR FREIGHT TOOLS3059 6.77 MAINTAIN COASTAL OPERATIONS 5398-11 JPMV ALEC BOCCACCIO 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES O6/29/2022 07/012022 07/29/2022 08252022 101231152 TOP GOLF FT MYERS 60-2 699.20 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5375-29 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 06/10/2022 06/132022 08/02/2022 07252022 101231326 THE HOME DEPOT#6373 (5.549.441 SUPPORT SERVICE DELIVERY 5420-78 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 07/21/2022 07252022 08/02/2022 08252022 101231402 THE HOME DEPOT#6373 (1.887.121 SUPPORT SERVICE DELIVERY 542269 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 07/26/2022 07272022 08/03/2022 1 08252022 101232051 S&S WORLDWIDE. INC. 1.039.15 1 SUPPORT SERVICE DELIVERY 5397-1 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 06/28/2022 06/302022 08/03/2022 07252022 101232070 THE HOME DEPOT#6373 4.341.12 SUPPORT SERVICE DELIVERY 5367-22 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT LICENSES AND PERMITS 05/31/2022 06/012022 07/28/2022 07/25/2022 101230790 S FLA WATER MANAGEMENT 1.200.00 CIP PERMITTING FEES 5401-17 1 JPMV ELENA ORTIZ-ROSADO 138336 CATTTRAN ENHANC MARKETING AND PROMOTIONAL 07/05/2022 07/062022 07/21/2022 08252022 101229584 41MPRINT. INC 859.23 FREIGHT 5404-49 JPMV YOUSICARDESO 138336 CATTTRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 07/08/2022 07/112022 07/21/2022 08252022 101229547 DIRECT IMPRESSIONS 350.00 PURCHASE OF VOUCHERS FOR CAT PASSENGERS 541267 JPMV YOUSI CARDESO 138336 CATTTRAN ENHANC MARKETING AND PROMOTIONAL 07/12/2022 07/132022 07/21/2022 08252022 101229546 PUBLIX #410 61.24 Honor PTAC member Dassina 5419-45 JPMV MARIA SILLERY 138336 CATTTRAN ENHANC OTHER OPERATING SUPPLIES 07/21/2022 07222022 07/27/2022 08252022 101230628 UNITED-STATES-FLAG.COM 63.20 PURCHASE OF AMERICAN FLAG FOR CAT BUILDING ENTRANCE 5416-19 JPMV YOUSICARDESO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/18/2022 07/19/2022 07/28/2022 08252022 101230738 41MPRINT. INC 604.55 FREIGHT 5401-22 JPMV YOUSICARDESO 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 07/05/2022 07/062022 07/28/2022 08252022 101230737 CDW GOVT#BG02666 580.00 Purchase of desk Dhones for CAT staff 5418-21 JPMV YOUSICARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/19/2022 07212022 07/28/2022 08252022 101230739 THE HOME DEPOT#0280 16.94 Purchase of items to clean CAT bus shatters 542051 JPMV YOUSICARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/24/2022 07252022 OB/02/2022 08252022 101231389 AMAZON.COMW18G86PZ3AMZN 93.48 Purchase of cots for CAT driver's launch 5422-49 JPMV YOUSICARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/27/2022 07272022 08102/2022 08252022 101231388 AMZN MKTP US'CS6CF9VD3 223.10 Purchase of umbrella holder for CAT building 5417-17 JPMV ELENA ORTIZ-ROSAD0 138336 CATi TRAN ENHANC MARKETING AND PROMOTIONAL 07/20/2022 07/20/2022 08/02/2022 08252022 101231400 FACEBK 3B8K8EKP62 46.35 PROMOTE CATS SUMMER PAW PASS 541 SW JPMV ELENA ORTIZ-ROSAD0 138336 CATTTRAN ENHANC MARKETING AND PROMOTIONAL 07/15/2022 07/182022 08/02/2022 08252022 101231399 FACEBK 9JG23E3O62 374.11 PROMOTE CATS SUMMER PAW PASS & STAFF RECOGNITION 542258 JPMV YOUSICARDESO 138336 CATTTRAN ENHANC OTHER OPERATING SUPPLIES 07/25/2022 07272022 08/02/2022 08252022 101231387 THE HOME DEPOT#6348 59.80 hems for CAT vehicles and Ports Pottv 5414-24 1 JPMV IELENAORTIZ-ROSADO 138336 CATTTRAN ENHANC OTHER OPERATING SUPPLIES 07/14/2022 07/152022 08/03/2022 08252022 101232052 41MPRINT. INC 1.886.21 FREIGHT 543135 JPMV ELENA ORTIZ-ROSADO 138336 CATTTRAN ENHANC MARKETING AND PROMOTIONAL 07/27/2022 07282022 08/03/2022 08252022 101232053 FLORIDA WEEKLY 1.800.00 PROMOTE CATS SUMMER PAW PASS TO PUBLIC 5432-37 JPMV OMAR DE LEON 138336 CATTTRAN ENHANC OTHER MISCELLANEOUS SERVICES 07/28/2022 07292022 08/03/2022 08252022 101232115 SUPERIOR FABRICATIONS 2.520.00 PURCHASE OF HAND RAIL FOR SAFETY AT BUT STOP 408 540462 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/07/2022 07/112022 07/26/2022 08252022 101230074 OFFICE DEPOT#1165 241.10 Office goods for staff to Derform daiN functions. 5399-42 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/30/2022 07/042022 07/26/2022 08252022 101230071 HYATT REGENCY ORLANDO 203.39 DevelnD staff knowledge& professional enrichment 5399-55 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/30/2022 07/042022 07/26/2022 08252022 101230070 HYATT REGENCY ORLANDO 180.79 DevelnD staff knowledge& professional enrichment 5399-92 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/01/2022 07/042022 07/26/2022 08252022 101230069 HYATT REGENCY ORLANDO (22.601 CREDIT FOR TAX-TRX 5399-42 5420-3 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 07/21/2022 07/25/2022 OB/03/2022 0825/2 101232071 OFFICE DEPOT#1165 19.26 Provide miscellaneous suoDlies for office 5420-11 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 07/21/2022 07/25/2022 08/03/2022 08252022 101232073 OFFICE DEPOT#1165 1.444.09 Provide miscellaneous suoDlies for office 5414-9 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OTHER CONTRACTUAL SERVICES 07/14/2022 07/15/2022 07/27/2022 1 08252022 101230658 SEATOW SERVICES INTERNAT 249.00 1 MAITAIN COASTAL OPERATIONS 541431 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OTHER CONTRACTUAL SERVICES 07/14/2022 07/15/2022 07/27/2022 1 08252022 101230659 SEA TOW SERVICES INTERNAT 265.00 MAINTAIN COASTAL OPERATIONS 541961 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OTHER CONTRACTUAL SERVICES 07/21/2022 07222022 07/27/2022 08252022 101230660 SEA TOW SERVICES INTERNAT (16.001 MAINTAIN COASTAL OPERATIONS / CR FOR 5414-31 539650 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/28/2022 06292022 07/21/2022 07252022 101229592 DIRECT IMPRESSIONS 27.50 PROVIDE BUSINESS CARDS FOR GMD ORM STAFF 5402-15 JPMV MELINDAPALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/072022 07/21/2022 08252022 101229609 FFMA 80.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 540459 JPMV MELINDAPALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/112022 07/21/2022 08252022 101229610 FFMA 25.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5413-7 JPMV MELINDAPALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/13/2022 07/14/2022 07/25/2022 08252022 101229977 AMERICAN PLANNING A 746.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 54005 JPMV MELINDAPALTEP 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/04/2022 07/052022 07/25/2022 08252022 101229966 AMZN MKTP US (72.921 TRX 5373-29 5415-86 JPMV MELINDAPALTEP 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/15/2022 07/182022 07/25/2022 08252022 101229975 AMZN MKTP US'2X9UZOWM3 359.99 PROVIDE OPERATING EQUIPMENT FOR GMCDD 5414_43 JPMV MELINDAPALTEP 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 07/14/2022 07/152022 07/25/2022 08252022 101229974 AMZN MKTP US'809529LG3 329.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD 5415-99 JPMV MELINDAPALTEP 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/17/2022 07/182022 07/25/2022 08252022 101229976 AMZN MKTP US`TC3P38B23 39.99 PROVIDE OPERATING EQUIPMENT FOR GMCDD 541137 JPMV MELINDAPALTEP 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 07/11/2022 07/12/2022 07/25/2022 08252022 101229970 BUDGET NOTARY FL -ONLINE 109.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION NOTARY 541139 JPMV MELINDAPALTEP 138900 COM DEVADMIN MINOR OPERATING EQUIPMENT 07/11/2022 07/12/2022 .07/25/2022 1 08252022 101229971 CDW GOVT #138900 a5.00 PROVIDEOPERATING EQUIPMENT FOR GMCDD 5412-16 JPMV MELINDAPALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/12/2022 07/132022 07/25/2022 08252022 101229972 CDW GOVT#138900 1.080.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD 541257 IJPMV IMELINDAPALTEP 138900 COM DEV ADMIN MINOROFFICE EQUIPMENT 07/12/2022 07/132022 07/25/2022 08252022 101229973 CDW GOVr#138915-65191 a3.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD 5392-13 JPMV MELINDAPALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/21/2022 06232022 07/25/2022 07/25/2022 101229964 OFFICE DEPOT#1165 71.17 PROVIDE OPERATING SUPPLIES FOR GMCDD 5414_45 JPMV MELINDAPALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/12/2022 07/152022 07/25/2022 08252022 101229965 OFFICE DEPOT#1165 (71.171 TRX 5392-13 5404-21 JPMV MELINDAPALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/112022 07/25/2022 08252022 101229967 URBAN LAND INSTITUTE 525.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5411-13 JPMV MELINDAPALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/11/2022 07/122022 07/25/2022 08252022 101229968 URBAN LAND INSTITUTE 525.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 541145 JPMV MELINDAPALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/11/2022 07/122022 07/25/2022 08252022 101229969 URBAN LAND INSTITUTE 525.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5413-40 JPMV MELINDAPALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/13/2022 07/142022 07/26/2022 08252022 101230034 BLDG OFFICIALS ASSOC FL 123.75 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5416-23 JPMV MELINDAPALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/18/2022 07/192022 07/26/2022 08252022 101230035 USPS PO 1162770465 24.40 Postage International Reaistered Mail for Code Enforcement 5417-15 JPMV MELINDAPALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/19/2022 07202022 07/27/2022 08252022 101230642 AMAZON.COM'121YJ3JY3 AMZN 2054. PROVIDE OPERATING SUPPLIES FOR GMCDD 5417-20 JPMV MELINDAPALTEP 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/19/2022 07202022 07/27/2022 08252022 101230649 CDW GOVT#138915 250.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD 5417-1 JPMV KELLY PIPER 138900 1 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/19/2022 07202022 08/01/2022 1 08252022 101231180 AMAZON.COM'LN9D873N3 79.24 1 PROVIDE OPERATING SUPPLIES FOR GMCDD 541854 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/20/2022 07212022 08/01/2022 08252022 101231181 AMZN MKTP US'RL77C1 P93 AM 11.95 PROVIDE OPERATING SUPPLIES FOR GMCDD 541634 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/19/2022 07/192022 08/01/2022 08252022 101231179 AMZN MKTP US`UB3Z23ZO3 43.35 PROVIDE OPERATING SUPPLIES FOR GMCDD 54126 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/12/2022 07/132022 08/01/2022 08252022 101231174 ASFPM PECOR 165.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5414-47 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/14/2022 07/152022 08/01/2022 08252022 101231177 ASFPM PECOR 120.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 541362 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/12/2022 07/142022 08/01/2022 08252022 101231176 OFFICE DEPOT#1165 39.02 PROVIDE OPERATING SUPPLIES FOR GMCDD 5415-1 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/14/2022 07/182022 08/01/2022 08252022 101231178 OFFICE DEPOT#1165 203.10 PROVIDE OPERATING SUPPLIES FOR GMCDD 5413-19 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/13/2022 07/142022 08/01/2022 08252022 101231175 SA -FIR -CO 666.00 PROVIDE OPERATING SUPPLIES FOR GMCDD 5422-44 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 07/26/2022 07272022 08/02/2022 08252022 101231405 BUDGET NOTARY FL -ONLINE 28.00 PROVIDE OPERATING SUPPLIES FOR GMCDD 5431-47 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/27/2022 07282022 08/02/2022 08252022 101231406 CDW GOVr#138900-65291 480.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD 542039 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TVANTERNET 07/24/2022 07252022 OB/02/2022 0825/2 101231404 COMCAST/XFINITY 118.78 COMCAST- PROVIDE INTERNET SERVICE FOR GMCDD 541935 JPMV KELLY PIPER 138900 COM DEV ADM POSTAGE FREIGHT AND UPS 07/21/2022 07/22/2022 08/02/2022 08252022 101231381 FEDEX 92342730 22.35 PROVIDE OPERATING SERVICES FOR GMCDD 541956 JPMV KELLY PIPER 1 138900 1 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/21/2022 07222022 OB/02/2022 08252022 101231383 FEDEX 92343798 13.38 PROVIDE OPERATING SERVICES FOR GMCDD 5419-26 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/21/2022 07222022 08/02/2022 08252022 101231378 FEDEX 92344257 84.83 PROVIDE OPERATING SERVICES FOR GMCDD 541939 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/21/2022 07222022 08/02/2022 08252022 101231382 FEDEX 92344526 35.73 PROVIDE OPERATING SERVICES FOR GMCDD 541963 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/20/2022 07222022 08/02/2022 08252022 101231385 OFFICE DEPOT 10.32 PROVIDE OPERATING SUPPLIES FOR GMCDD 5417-28 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/18/2022 07202022 08/02/2022 08252022 101231375 OFFICE DEPOT#1165 203.10 PROVIDE OPERATING SUPPLIES FOR GMCDD 5419-27 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/20/2022 07222022 08/02/2022 08252022 101231379 OFFICE DEPOT#1165 166.83 PROVIDE OPERATING SUPPLIES FOR GMCDD 8_55 IJPMV I KELLY PIPER 138900 1 COM DEV ADMIN OFFI Q1 IPPI lcQ -PPAI L O Q (D M M N M Q4 N N N N Q N M Q 00 Q M i C L Q Q Q U U m L O 4- (j) L M U r a i E ci Q Public Purpose Report Packet Pg. 385 16.J.1.b Bat-Trx --R.-CartlhoMer CarC.C,,lder Carrlholrler C.Cir Des. Actual Exp.Type Desc Trx Dt RDate t FI Post Dt I FI Due Dt FI Doe March Name Amt 5419-67 IJPMV I KELLY PIPER 138900 1 COM DEV ADMIN COMMUNICATION EQUIP RM OUTSIDE VENDORS 07/20/2022 07/22/2022 08/03/2022 08/25/2022 101232095 COMMUNICATIONS INTERNATIO 810.00 IPROVIDEOPERATING SUPPLIES FOR GMCDD 5422-19 JPMV MELINDAPALTEP 138900 COMDEVADMIN CELLULAR TELEPHONE 07/26/2022 07/27/2022 08/03/2022 08/25/2022 101232102 IN'SKYBASE COMMUNICATION 189.90 PROVIDE TELEPHONE SERVICE FOR GMCDD 5418-3 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN COMPUTER SOFTWARE 07/20/2022 07/21/2022 08/03/2022 08/25/2022 101232113 LUCIDCHART.COM/CHARGE 2.700.00 PROVIDE OPERATING SERVICES FOR GMCDD 5414-16 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/13/2022 07/15/2022 07/20/2022 08/25/2022 101229428 OFFICE DEPOT#1165 55.85 SUPPORT SERVICE DELIVERY 5418-48 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ LICENSES AND PERMITS 07/20/2022 07/21/2022 07/26/2022 08/25/2022 101230014 NIC'FDEP PAYMENT SYS 50.00 SUPPORT SERVICE DELIVERY 5420-20 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/22/2022 07/25/2022 07/27/2022 08/25/2022 101230625 THE HOME DEPOT#6348 44.82 SUPPORT SERVICE DELIVERY 5413-51 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 07/26/2022 08/25/2022 101230120 IN *NAPLES AWARDS.INC 98.00 SUPPORT SERVICE DELIVERY 5412-2 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 07/11/2022 07/13/2022 07/26/2022 08/25/2022 101230118 OFFICE DEPOT#1165 87.82 SUPPORT SERVICE DELIVERY 5413-2 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 07/12/2022 07/14/2022 07/26/2022 08/25/2022 101230119 OFFICE DEPOT #1165 125.98 SUPPORT SERVICE DELIVERY 5420-15 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES O7/22/2022 07I25I2022 08/03/2022 08I25I2022 1/1292059 CAR COMM INC 1.320.80 SUPPORT SERVICE DELIVERY 5419-59 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 07/21/2022 07I22/2022 08/03/2022 08/25I2022 101232058 FELD FIRE 277.81 SUPPORT SERVICE DELIVERY 5413-63 IJPMV JENNIFER REYNOLDS 101590 1 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 07/13/2022 07/14/2022 07/20/2022 08/25/2022 101229481 AMZN MKTP US'CBl 1ROK03 439.98 Smart interactive white board to help Dromote CC 5402-57 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 07/O6/2022 07/07/2022 07/20/2022 08/25/2022 101229482 1 FLORIDA GOVERNMENT FI NAN 50.00 1 RENEW FGFOA DUES TO HELP PROMOTE CC 5420-42 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 07/24/2022 07/25/2022 07/27/2022 08/25/2022 101230653 AMZN MKTP US4C776O3613 25.99 Daiy office suDDlies to help Dromote CC 5418-56 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 07/18/2022 07/21/2022 07/27/2022 08/25/2022 101230652 PAYPAL'FLORIDAECON 600.00 FEDC AGENCY MEMBERSHIP TO HELP PROMOTE EDUCATION AND CC 5415-70 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 08/03/2022 08/25/2022 101232075 AMZN MKTP US46395C7413 1.759.02 Computer interactive while board to helD Dromote CC 5418-33 JPMV DARREN HUTTON 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 07/21/2022 07/21/2022 07/26/2022 08/25/2022 101230006 AMZN MKTP US4ZV8SZ49E3 20.89 Air fitter for IC 5420-2 JPMV DARREN HUTTON 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 07/21/2022 07/25/2022 07/27/2022 08/25/2022 101230641 OFFICE DEPOT #1165 233.23 Office suDDlies 5402-39 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/O6/2022 07/07/2022 07/20/2022 08/25/2022 101229489 BLT'BUSINESSTELEPHONE.COM 167.22 JUDGES DUTY PHONES/ PAID 5402-6 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/O6/2022 07/07/2022 07/20/2022 08/25/2022 101229488 RICOH USA INC 197.09 wDv chances 5394-89 JPMV DIANE WILLIAMS 421510 COURTROOM OP B MAINT OTHER OPERATING SUPPLIES O6/24/2022 06/27/2022 07/21/2022 07/25/2022 101229583 FL ASSOCIATION OF COMMUNI 220.00 JUDICIAL CONFERENCE 5420-19 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/24/2022 07/25/2022 07/27/2022 08/25/2022 101230722 AMZN MKTP US4LB6Y66QU3 44.61 IT suDDlies 5418-11 IJPMV I DIANE WILLIAMS 421510 COURTROOM OP B MAINT OTHER OPERATING SUPPLIES O7/20/2022 07/21/2022 07/27/2022 08/25/2022 101230720 AMZN MKTP US4R36LX2JZ3 61.26 cewer strips for IT 5419-31 JPMV DIANE WILLIAMS 421510 COURTROOM OP B MAINT OTHER OPERATING SUPPLIES 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230721 AMZN MKTP US4RS)ZH6HW3 220.40 suDDlies for IT 5419-12 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230723 1 ENTERPRISE WINDOW TINTING 335.00 IWINDOW TINTING FOR NEW COUNT CAR 5393-45 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES O6/23/2022 06/24/2022 07/28/2022 07/25/2022 101230729 AMAZON.COM AMZN.COMIBILL (39.96) REFUND ON TRANSACTION 5393-45 5414-1 JPMV DIANE WILLIAMS 421510 COURTROOM OP B MAINT OTHER OPERATING SUPPLIES 07/15/2022 07/15/2022 07/28/2022 08/25/2022 101230730 NNA SERVICES LLC 161.67 FREIGHT 5418-20 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/19/2022 07/21/2022 07/28/2022 08/25/2022 101230731 OFFICE DEPOT #1165 37.07 connDuter kevboard for staff 5421-15 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/25/2022 07/26/2022 08/03/2022 08/25/2022 101232107 NIC'- SPECIAL TAG ISSU 41.05 CONFIDENTIAL LICENSE PLATE 5394-20 JPMV DIANE WILLIAMS 421510 COURTROOM OP B MAINT OUT OF COUNT TRAVEL PROFESSIONAL DEVEL 06/25/2022 06/27/2022 08/03/2022 07/25/2022 101232061 ROSEN PLAZA ONLINE 421.17 hotel room 5383-44 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/16/2022 06/17/2022 07/21/2022 07/25/2022 101229598 ANIMIALIFE VET CTR PR 752.50 SUPPORT SERVICE DELIVERY 5394-06 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMIAL SERV VETERINARIAN FEES NEUTERING AND SPAYING O6/24/2022 06/27/2022 07/21/2022 07/25/2022 101229599 AN IMIALIFE VET CTR PR 174.30 SUPPORT SERVICE DELIVERY 5416-18 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/18/2022 07/19/2022 07/26/2022 08/25/2022 101230072 ANIMIALIFE VET CTR EC 232.50 SPAY AND NEUTER 5396-06 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING O6/28/2022 06/29/2022 07/2fi/2022 07I25I2022 101290155 AN IMIALIFE VET CTR PR 348.22 SUPPORT SERVICE DELIVERY 5383-30 JPMV GRACELVNNANGEL 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/16/2022 06/17/2022 07/26/2022 07I25I2022 101230154 SUTHERLAND GENERAL STORE 41.94 SUPPORT SERVICE DELIVERY 5415-85 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/14/2022 07/18/2022 07/27/2022 08/25/2022 101230643 HARBORSIDE ANIMAL CLINIC 277.70 SUPPORT SERVICE DELIVERY 5421-33 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/25/2022 07/26/2022 08/01/2022 08/25/2022 101231259 IANIMALIFE VET CTR EC 136.18 ISUPPORT SERVICE DELIVERY 5416-27 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/18/2022 07/19/2022 08/01/2022 08/25/2022 101231252 ANIMIALIFE VET CTR MH 262.50 SPAY AND NEUTER 5412-63 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/12/2022 07/13/2022 08/01/2022 08/25/2022 101231211 ANIMIALIFE VET CTR PR 332.40 SUPPORT SERVICE DELIVERY 5418-18 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING O7/20/2022 07/21/2022 08/01/2022 08/25/2022 101231255 ANIMIALIFE VET CTR PR 502.50 SPAY AND NEUTER 5420-71 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/22/202207125/202208/01/202208/25/2022101231258 ANIMIALIFE VET CTR PR 262.50 SPAY AND NEUTER 5412-3 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/12/2022 07/13/2022 08/01/2022 08/25/2022 101231209 BTS'PATTERSONVET 1.183.51 SUPPORT SERVICE DELIVERY 5404-109 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/07/202207/11I202208/01/202208/25/2022101231207 HARBORSIDE ANIMAL CLINIC 1.092.75 SUPPORTSERVICE DELIVERY 5412-27 JPMV GERI LYNN WATERBURY 155410 DOMESTICANIMIALSERV VETERINARIAN FEES COMPREHENSIVE CARE 07/11/2022 07/13I2022 08/01/2022 08I25I2022 101231208 HARBOR SIDE AN IMIALCLINIC 170.00 SUPPORT SERVICE DELIVERY 5414-29 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSNE CARE 07/13/2022 07/15I2022 08/01/2022 08/25I2022 101231247 HARBORSIDE ANIMAL CLINIC 621.49 SUPPORT SERVICE DELIVERY 5414-41 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/13/2022 07/15/2022 08/01/2022 08/25/2022 101231248 HARBORSIDE ANIMAL CLINIC 1.O63.95 SUPPORT SERVICE DELIVERY 5415-66 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE O7/15/2022 07/18/2022 08/01/2022 08/25/2022 101231251 HARBORSIDE ANIMAL CLINIC 964.10 SUPPORT SERVICE DELIVERY 5417-43 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/18/2022 07/20/2022 08/01/2022 08/25/2022 101231253 HARBORSIDE ANIMAL CLINIC 700.87 SUPPORT SERVICE DELIVERY 5413-6 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE O7/19/2022 07/21/2022 08/01/2022 08/25/2022 1101231254 HARBORSIDE ANIMAL CLINIC 363.25 ISUPPORT SERVICEDELIVERY 5419-19 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/20/2022 07/22/2022 08/01/2022 08/2512022 101231256 HARBORSIDE ANIMAL CLINIC 738.95 SUPPORT SERVICE DELIVERY 5420-29 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/22/2022 07/25/2022 08/01/2022 08/25/2022 101231257 HUMANE SOCIETY NAPLES 420.00 SUPPORT SERVICE DELIVERY 5403-33 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/07/2022 07/08/2022 08/01/2022 08/25/2022 101231205 JUST4 PETS WELLNESS CEN 768.85 SUPPORT SERVICE DELIVERY 5414-52 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/14/2022 07/15/2022 08/01/2022 08/25/2022 101231249 JUST 4 PETS WELLNESS CEN 593.34 SUPPORT SERVICE DELIVERY 5412-52 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/11/2022 07/13/2022 08/01/2022 08/25/2022 101231210 SNIP COLLIER 125.00 SUPPORT SERVICE DELIVERY 5414-20 IJPMV TREVOR PETERSON 155410 DOMESTIC ANIMIAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/13/2022 07/15/2022 08/01/2022 08/25/2022 101231246 SNIP COLLIER 270.00 SUPPORT SERVICE DELIVERY 5415-42 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/15/2022 07/18/2022 08/01/2022 08/25/2022 101231250 SNIP COLLIER 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07/22/2022 07/27/2022 08I25I2022 101230719 ADVANCE AUTO PARTS #9274 89.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5412-53 JPMV JAMES FASULO 1224101 FLEET MGMT ADMIN MACHINE TOOLS RAND M OUTSIDE VENDORS 07/12/2022 07/13/2022 07/27/2022 08/25/2022 101230688 AMZN MKTP US47D3305RF3 79.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 541843 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/21/2022 07/21/2022 07/27/2022 08/25/2022 101230656 CRAWFORD SEP ACQUISITI 177.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5414-18 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2022 07/15/2022 07/27/2022 08/25/2022 101230714 GLADE GROVE SUPPLY CO IMM 269.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5413-21 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2022 07/14/2022 07/27/2022 08/25/2022 101230689 MICHIGAN TRUCK SPRING 1.168.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 541746 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2022 07/20/2022 07/27/2022 08/25/2022 101230717 1 SAM GALL OWAY FORD PARTS 152.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5416-29 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/18/202207/19/202207/27/202208/25/2022101230715 SOUTHPORT TRUCK GROUP 1.171.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5419-34 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230657 SP AUTO MARINE AND INDUST 289.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5419-7 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230690 SUNPASS'ACC108309785 8.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5418-27 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/20/2022 07/21/2022 07/28/2022 08/25/2022 101230773 AMAZON.COM48O94UOXB3 AMZN 24.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5417-13 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2022 07/20/2022 07/28/2022 08/25/2022 101230769 AMZN MKTP US42NOFB4TT3 161.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5416-20 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/18/2022 07/19/2022 07/28/2022 08/25/2022 101230768 AMZN MKTP US4ID89L3NX3 162.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5415-98 JPMV CONNOR CULLEN 122410 FLEET MGMTADMIN FLEET R AND M INVENTORY 07/15/2022 07/18/2022 07/28/2022 08/25/2022 101230767 LINDER INDSTRL-FT.MYERS 720.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5401-1 JPMV CONNOR CULLEN 122410 FLEET MGMTADMIN FLEET R AND M INVENTORY 07/05/2022 07/06/2022 07/28/2022 08/25/2022 101230765 SOUTHPORT TRUCK GROUP 77.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 541147 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2022 07/12/2022 07/28/2022 08/25/2022 101230766 SOUTHPORT TRUCK GROUP (77.20) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5417-19 IJPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2022 07/20/2022 07/28/2022 08/25/2022 101230772 SUNSHINE ACE -EAST NAPLE 64.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5417-18 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2022 07/20/2022 07/28/2022 08/25/2022 1101230771 THE BATTERY STORE 177.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5418-31 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN OTH ER OPERATING SUPPLIES 07/19/2022 07/21/2022 07/28/2022 08/25/2022 101230775 THE HOME DEPOT#6348 161.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5418-32 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/19/2022 07/21/2022 07/28/2022 08/25I2022 101230776 THE HOME DEPOT#6348 29.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5415-75 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2022 07/18/2022 08/01/2022 08/25/2022 101231219 AMZN MKTP US4I80NZ9JC3 36.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5420-31 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2022 07/25/2022 08/01/2022 08/25/2022 101231223 AMZN MKTP US4WX7AL4D73 42.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5415-30 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2022 07/18/2022 08/01/2022 08/25/2022 101231217 EUROFINS ANA LABORATORIES 424.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 541842 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2022 07/21/2022 08/01/2022 08/25/2022 101231221 KIMBALL MIDWEST PAYEEZY 971.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5418-5 JPMV MARKCUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2022 07/21/2022 08/01/2022 08/25/2022 101231220 SQ'COLLIER PRESSURE WASH 225.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5411-15 JPMV MARK CUPITO 122410 FLEET MGMTADMIN FLEET R AND M INVENTORY 07/11/2022 07/12/2022 08/01/2022 08/25/2022 101231213 THE BATTERY STORE (592.00) CANCELLED APPLY TO 541148 541148 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2022 07/12/2022 08/01/2022 08/25/2022 101231212 THE BATTERY STORE 592.00 CANCELLED CREDIT ON 5411-15 5412-59 JPMV MARK CUPITO 122410 FLEET MGMT ADM FLEET R AND M INVENTORY 07/12/2022071131202208/01/202208/25/2022101231215 THE BATTERY STORE (10.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5419-25 IJPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/20/2022 07/22/2022 08/01/2022 08/25/2022 101231222 THE HOME DEPOT#6348 64.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 541243 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/12/2022 07/13/2022 08/01/2022 08/25/2022 101231214 WHELEN ENGINEERING CO 375.50 IFLEETITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 541442 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/14/2022 07/15/2022 08/01/2022 08/25/2022 101231216 WINDEMULLER TECHNICAL 1.250.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 541841 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/202207/21/202208/02/202208125/2022101231367 AMZN MKTP US'WZ54453H3 693.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5420-28 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2022 07/25/2022 08/02/2022 08/25/2022 101231369 AMZN MKTP US'Z918M90L3 76.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5415-15 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2022 07/18/2022 08/02/2022 08/25/2022 101231359 COLLIER TIRE AND AUTO REP 1.965.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5420-65 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2022 07/25/2022 08/02/2022 08/25/2022 101231370 COLLIER TIRE AND AUTO REP 1.154.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5419-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2022 07/22/2022 08/02/2022 08/2512022 101231368 KELLY TRACTOR FTMYERS 240.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 541748 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2022 07/20/2022 08/02/2022 08/25/2022 101231364 READING TRUCK (1.481.40) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5416-13 JPMV JOHN PERRY 122410 FLEET MGMTADMIN FLEET R AND M INVENTORY 07/18/2022 07/19/2022 08/02/2022 08/25/2022 101231361 SUMMIT RACING MAIL ORDER 498.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5381-23 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O6/14/2022 06/15/2022 08/03/2022 07/25/2022 101232064 FERGUSON ENT#136 47.66 FREIGHT 5412-20 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2022 07/13/2022 07/20/2022 08/25/2022 101229472 AMERICAN RED CROSS 410.00 SUPPORT SERVICE DELIVERY 5416-25 JPMV IVONNE BARKMAN 121640 GROUP HEALTH 8 LIFE FOOD OPERATING SUPPLIES 07/18/2022 07/19/2022 07/26/2022 08/25/2022 101230011 PUBLIX #1458 29.28 SUPPLIES NEEDED FOR RAINBOW VEGGIE HEALTHY BUCKS CLASS 5419-70 JPMV KAREN EASTMAN 121640 GROUP HEALTH 8 LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230621 SHERWEB 19.95 ICHARGES FOR WELLNESS SHAREPOINT INTERNET WEBSITE 5402-33 JPMV JULIE CHARDON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/05/2022 07/07/2022 07/26/2022 08/25/2022 101230087 OFFICE DEPOT#1165 322.56 Provide mis once supplies for staff 5395-3 JPMV EDGAR BONILLA 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES O6/27/2022 06/28/2022 07/26/2022 07I25I2022 101230000 VERTICALSCR 7.50 MAINTAIN COMPLIANCE WITH GRANTOR AGENCY REQUIREMENTS 5395-24 JPMV EDGAR BONILLA 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES O6/27/2022 06/28/2022 07/26/2022 07/25/2022 101230001 VERTICALSCR 7.50 MAINTAIN COMPLIANCE WITH GRANTOR AGENCY REQUIREMENTS 5404-30 JPMV BARBETTA H UTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 07/28/2022 08/25/2022 101230756 OFFICE DEPOT#1165 196.56 Provide once supplies for staff. 5404-51 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 07/28/2022 08/25/2022 101230759 OFFICE DEPOT #1165 201.00 Provide office suoolles for staff. 5404-91 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/08/2022 07/11/2022 07/28/2022 08/25/2022 101230760 OFFICE DEPOT #1165 486.49 Provide office suoolles for staff. 5412-50 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/11/2022 07/13/2022 07/28/2022 08/25/2022 101230761 OFFICE DEPOT #1165 191.96 Provide office suoolles for staff. 5415-28 JPMV BARBETTA HUTCHINSON 1387051 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/28/2022 08/25/2022 101230762 IOFFICE DEPOT #1165 81.69 Provide office suoolles for staff 5415-62 IJPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/28/2022 08/25/2022 101230763 OFFICE DEPOT #1165 132.34 Provide office suoolles for staff. 5415-76 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/28/2022 08/25/2022 101230764 OFFICE DEPOT #1165 53.28 Provide office suoolles for staff. 538442 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL O6/16/2022 06/20/2022 07/29/2022 07/25/2022 101231086 OFFICE DEPOT #1165 54.44 Provide office supplies for staff. 5415-23 JPMV BRITTNEY MAHON 121810 HR ADMIN DUES AND MEMBERSHIPS 07/15/2022 07/18/2022 07/26/2022 08/25/2022 101230029 SHRM CERTIFICATION 100.00 1 SHRM RECERTIFICATION - BRITTNEY MAHON 5419-66 JPMV REBECCAJOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 07/21/2022 07/22/2022 07/27/2022 08125/2022 101230620 FEDEX92352055 16.31 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE 5411-17 JPMV VNONNE BLAIR 138324 IMM REDEVELOP MULCH 07/11/2022 07/12/2022 08/01/2022 08/25I2022 101231188 FORESTRY RESOURCES 120 2.951.20 MULCH FOR USE WITHIN IMMOKALEE CRA 5402-5 JPMV ANDREW BENNETT 1923301MM REGIONAL AIRPORT AVIATION RAND M 07/06/202207/07/202207/21/202208/25/2022101229521 ALLEN ENTERPRISES INC 1.116.92 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5399-66 JPMV ANDREW BENNETT 1923301MM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/01/2022 07/04/2022 07/21/2022 08/25/2022 101229519 SIGNIA BY HILTON BONNET C 268.88 travel for professional development 5415-33 JPMV NICOLAS ROSSDALE 1923301MM REGIONAL AIRPORT MINOR OFFICE FURNITURE 07/17/2022 07/18/2022 07/26/2022 08/25/2022 101230025 AMAZON.COM'325T02JQ3 AMZN 61.62 maintain airport operations and services 5416-9 JPMV ANDREW BENNETT 192330 IMM REGONAL AIRPORT AVIATION R AND M 07/18/2022 07/19/2022 07/26/2022 08/25/2022 1101230085 FSP'QT PETROLEUM ON EMAN 287.34 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5421-17 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 07/25/2022 07/26/2022 08/02/2022 08/25/2022 101231340 WM SUPERCENTER #5391 224.23 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5382-52 lJPMV IAN BAR WELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL O6/14/2022 06/16/2022 08/03/2022 07/25/2022 101232063 DIRECT IMPRESSIONS 16.50 SUPPLIES NECESSARY FOR DAILY OPERATIONS 5404-50 JPMV EDUARDO RUIZ 121155 ADMIN OTHER OPERATING SUPPLIES 07/08/2022 07/11/2022 07/21/2022 08/25/2022 101229548 DIGICERT INC 802.00 CERITIFICATE RENEWAL 5391-2 JPMV AUGUSTO VEGA 121159 IT IT APPLICATIONS OTHER MISCELLANEOUS SERVICES O6/21/2022 06/22/2022 07/20/2022 07/25/2022 101229471 COW GOUT#Z860627 383.46 Assist CM with daiy work 5416-2 JPMV IAUGUSTOVEGA 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 07/18/202207/19/202207/26/202208/25/2022101230015 AMZN MKTP US4FC1ZH54R3 36.66 Assist staff with daily workload 5416-28 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 07/18/2022 07/19/2022 07/26/2022 08/25/2022 101230075 AMZN MKTP US4HTOZO2XE3 3fi.99 Assist staffwith safeauardino surface work area 5417-11 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 07/19/202207/20/202207/26/202208/25/2022101230016 AMZN MKTP US4LX2WX3QW3 AM lit. Assist staffwithdaiMworkload 5417-36 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 07/19/2022 07/20/2022 07/26/2022 08/25/2022 101230076 AMZN MKTP US'1'949Q6CC3 207.99 Assist staff with daily workload 5422-62 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS MINOR DATA PROCESSING EQUIPMENT 07/2fi/2022 07/27/2022 07/29/2022 08/25/2022 101231096 AMAZON.COM'4D6WD6QG3 25.49 to assist staff member with Dailv work 5414-14 JPMV MARK F WSKI 121157 IT INFRASTRUCTURE OUT F COUNTY TRAVEL PROFESSIONAL DEVEL 0713202207/15/20220721202208125/2022101229608 JETBLUE 2792197927874 1 613.19 IOUTOFSTATE TRAVEL FOR EMPLOYEE TRAINING VMWARE EXPO L O Q (D M M N M u) o) N N N N Q N 06 i C L Q Q Q U W O r� E L M U a E (i Q Public Purpose Report Packet Pg. 387 16.J.1.b Bat-Trx .-Pgm CartlhoMer CarCtlh``ovlder Cartlholtler C.Ctr Desc Actual Exp.Type Dese Trx Dt RDate t FI Post Dt I FI Due Dt FI Doe March Name Amt Purpose 5383-68 IJPMV MARKFOWSKI 1211571 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULARBUSINESS 06/17/2022 06/17/2022 07/22/2022 07/25/2022 101229685 UBER TRIP 3.00 IOUTOF STATETRAVELFOR EMPLOYEE TRAINING CYBERSECURITY 5415-74 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER TRAINING EDUCATIONAL EXPENSES 07/16/2022 07/18/2022 07/28/2022 08/25/2022 101230793 AMZN MKTP US'4Z5UT02J3 AM 326A3 Assist Staff with a-ifino cegVcation 5415-51 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 07/17/2022 07/18/2022 07/28/2022 08/25/2022 101230792 AMZN MKTP US'W586T51 L3 AM 8.99 Assist IT staff with daily work 5384-65 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/17/2022 06/20/2022 07/28/2022 07/25/2022 101230794 MBAY FRONT DESK 967.16 OUT OF STATE TRAVEL FOR EMPLOYEE TRAINING CYBERSECURITY 5384-1 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/18/2022 06/20/2022 08/03/2022 07/25/2022 101232065 MBAY FRONT DESK 35.26 courtyard tood(credil rec. see attached) 5413-8 JPMV BRIAN SPOONER 121156 IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/2022 07/14/2022 07/21/2022 08/25/2022 101229531 JETBLUE 2792197866829 612.21 OUT OF STATE TRAVEL FOR EMPLOYEE TRAINING VMWARE EXPO 5414-59 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/13/2022 07/15/2022 07/20/2022 08/25/2022 101229499 OFFICE DEPOT #1165 140.40 SUPPOR SERVICE DELIVERY 5412-68 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 07/21/2022 08/25/2022 101229588 AMAZON.COM'KO75931I3 AMZN 361.78 SUPPORT SERVICE DELIVERY 5413-61 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 07/21/2022 08/25/2022 101229590 AMAZON.COM'LD6MB0713 1.794.00 SUPPORT SERVICE DELIVERY 5412-24 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 07/21/2022 08/25/2022 101229587 AMAZON.COM'PW8GR7GK3 230.98 SUPPORT SERVICE DELIVERY 5412-18 JPMV JARED DEL RE 156100 LBRARY ADM OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 07/21/2022 08/25/2022 101229586 AMAZ0N.COM'W205L81F3 114.99 SUPPORT SERVICE DELIVERY 5415-94 IJPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 97/15/2022 07/18/2022 07/21/2022 08/25/2022 101229594 AMAZ0N.COM'ZL8N28WO3 1.498.00 SUPPORT SERVICE DELIVERY 5415-57 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/16/2022 07/18/2022 07/21/2022 08/25/2022 1101229593 IAMZN MKTP US'803114273 225.95 SUPPORT SERVICE DELIVERY 5415-18 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/17/2022 07/18/2022 07/21/2022 08/25/2022 101229591 AMZN MKTP US'QW3K03YS3 225.95 SUPPORT SERVICE DELIVERY 5415-44 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/14/2022 07/18/2022 07/21/2022 08/25/2022 101229561 DEMCOINC 1.133.43 SUPPORT SERVICE DELIVERY 5415-97 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/14/2022 07/18/2022 07/21/2022 08/25/2022 101229563 DEMCOINC 1.018.35 SUPPORT SERVICE DELIVERY 5413-16 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/13/2022 07/14/2022 07/21/2022 08/25/2022 101229600 MTS SOFTWARE SOLUTIONS IN 1.224.00 SUPPORT SERVICE DELIVERY 5415-77 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/14/2022 07/18/2022 07/21/2022 08/25/2022 1012295SB OFFICE DEPOT#1165 38.52 SUPPORT SERVICE DELIVERY 5393-39 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/23/2022 06/24/2022 07/26/2022 07/25/2022 101230144 AMZN MKTP US'QB4LO9YG3 19.78 SUPPORT SERVICE DELIVERY 5418-4 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/20/2022 07/21/2022 07/26/2022 08/25/2022 101230146 LUMINOSO LIGHTING INC 143.18 SUPPORT SEVICE DELIVERY 5415-93 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/17/2022 07/18/2022 07/26/2022 08/25/2022 101230145 MAILCHIMP 'MISC 299.00 SUPPORT SERVICE DLENERY 5413-39 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SU PPLIES GENERAL 07/12/2022 07/14/2022 07/26/2022 08/25/2022 101230068 OFFICE DEPOT#1165 210.42 SUPPORT SERVICE DELIVERY5419-42 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/20/2022 07/22/2022 07/26/2022 08/25/2022 101230055 OFFICE DEPOT#1165 155.44 SUPPORT SERVICE DELIVERY 5420-43 IJPMV ICHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/22/2022 07/25/2022 07/27/2022 08I25I2022 101230697 CANVA' 103489-12694930 47.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5416-30 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/18/2022 07/19/2022 07/27/2022 08/25/2022 101230617 SAMS CLUB#6364 11.77 SUPPORT SERVICE DELIVERY 5415-24 JPMV WILLIAM WILKINS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/15/2022 07/18/2022 07/27/2022 08/25/2022 101230671 THE HOME DEPOT#0280 6W00 SUPPORT SERVCE DELIVERY 5415-79 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 07/28/2022 08/25/2022 101230788 AMAZON.COM4RP7082GX3 AMZN 115.49 SUPPORT SERVICE DELIVERY 5415-39 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/15/2022 07/18/2022 07/28/2022 08/25/2022 101230787 AMZN MKTP US4YE1LN18M3 58.54 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5418-23 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/19/2022 07/21/2022 07/28/2022 08/25/2022 101230789 OFFICE DEPOT#1165 255.45 SUPPORT SERVICE DELIVERY 5385-24 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES O6/20/2022 O6/21/2022 07/29/2022 07I25I2022 101231151 USF MUMA COLLEGEBUSINESS 999.00 SUPPORT SERVICE DELIVERY 5431-32 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/02/2022 08/2512022 101231342 AMZN MKTP US4KF55F2EL3 103.87 SUPPORT SERVICE DELIVERY 5399-71 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/01/2022 07/04/2022 08/02/2022 08/25/2022 101231323 GOOGLE'CLOUD F66KBW 18.43 SUPPORT SERVICE DELIVERY 5422-27 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 07/26/2022 07/27/2022 08/03/2022 08/25I2022 101232098 SAMS CLUB #fi3fi4 491.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5403-36 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 DUES AND MEMBERSHIPS 07/08/2022 07/08/2022 07/21/2022 08/25I2022 10122953, INNOVATIVE USERS GROUP 110.00 SUPPORT SERVICE DELIVERY 5398-29 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL Ofi/30/2022 07/01/2022 07/21/2022 08/25/2022 101229533 WOODS & POOLE ECONOMICS 362.50 SUPPORT SERVICE DELIVERY 5411-0 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/11/2022 07I12I2022 08/02/2022 08I25I2022 101231346 AMAZON.COM'fiZfi5W 13K3 AMZN 75.57 ISUPPORT SERVICE DELIVERY 5402-27 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/06/2022 07/07/2022 08/02/2022 08/25/2022 101231344 AMAZON.COM41201 H7LH3 AMZN 37.23 SUPPORT SERVICE DELIVERY 5404-47 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/10/202207/11/202208/02/202208/25/2022101231345 AMAZON.COM'J37NN1Y33 AMZN 12.41 SUPPORT SERVICE DELIVERY 5411-49 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/11/2022 07/12/2022 08/02/2022 08/25/2022 101231348 AMAZON.COM'VO8F67DM3 1.116.21 SUPPORT SERVICE DELIVERY 5411-32 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/11/2022 07/12/2022 08/02/2022 08/25/2022 101231347 AMAZON.COM'WHI NUIXZ3 29.24 SUPPORT SERVICE DELIVERY 5412-55 JPMV KIM SPINA 156100 LIBRARY CAPITAL 901 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/12/2022 07/13/2022 08/02/2022 08/25/2022 101231349 AMAZON.COM4Y666W6QM3 AMZN 46.95 SUPPORT SERVICE DELIVERY 5404-97 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 08/02/2022 08/25/2022 101231350 OFFICE DEPOT #5910 20.09 SUPPORT ERVICE DELIVERY 5404-36 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/08/2022 07/11/2022 07/20/2022 08/25/2022 101229458 DECKS & DOCKS-NAPLES 285.20 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5404-58 JPMV TROY PIROSSENO 122240 MAINTSERVICES MINOROPERATING EQUIPMENT 07/08/2022 07/11/2022 07/20/2022 08/25/2022 101229487 PROLINE EQUIPMENT INC 93.73 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5404-14 iJPMV ITROYPIIROSSENO 122240 MAINT SERVICES MNOR OPERATING EQUIPMENT 07/08/2022 07/11/2022 07/20/2022 08/25/2022 101229485 THE HOME DEPOT#0280 143.84 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5403-16 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/06/2022 07/08/2022 07/20/2022 08/25/2022 101229479 THE HOME DEPOT#6348 344.46 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5403-29 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/06/2022 07/0822022 07/20/2022 08/ 5/2022 101229483 THE HOME DEPOT#6348 158.72 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5404-5 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/07/2022 07/11/2022 07/20/2022 08/25/2022 101229484 ITHE HOME DEPOT#6348 95.45 ISUPPLIESTO MAINTAIN COUNTY FACILITIES 5404-121 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/07/2022 07/11/2022 07/20/2022 08/25/2022 101229459 THE HOME DEPOT#6348 63.64 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5412-21 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/11/2022 07/13/2022 07/20/2022 08/25/2022 101229486 THE HOME DEPOT#6348 87.87 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5415-71 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/17/2022 07/18/2022 07/21/2022 08/25/2022 101229529 AMAZON.COM'NYOFFOXK3 AMZN 520.32 SUPPLIES FOR DAILY OPERATIONS 5415-92 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/17/2022 07/18/2022 07/21/2022 08/25/2022 101229530 AMZN MKTP US'KCSXG2R73 131.97 SUPPLIES FOR DAILY OPERATIONS 5404-25 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/10/2022 07/11/2022 07/21/2022 08/25/2022 101229526 AMZN MKTP US'PV09V1X43 246.42 SUPPLIES FOR DAILY OPERATIONS 5394-98 JPMV CHRIS COUSINS 122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 06/23/2022 06/27/2022 1/2 07/2022 07I25I2022 101229602 DXE MEDICAL INC 58.00 LIFE AND SAFETY EQUIPMENT 5402-32 JPMV CHRIS COUSINS 122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 07/05/2022 07/07/2022 07/21/2022 08/25/2022 101229603 DXE MEDICAL INC 110.00 SECURE AND PROTECT COUNTY FACILITY 5402-31 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/06/2022 07/07/2022 07/21/2022 08/25/2022 101229604 SMITH & DESHIELDS INC 1.073.34 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5411-25 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES COMPUTER SOFTWARE 07/11/2022 07/12/2022 07/21/2022 08/25/2022 101229528 TEEM TECHNOLOGIES 1.050.00 COMPUTER SOFTWARE 5415-95 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/17/2022 07/18/2022 07/26/2022 08/25/2022 101230004 AMZN MKTP US4S19X96TX3 19.58 SUPPLIES FOR DAILY OPERATIONS 5414-28 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/14/2022 07/15/2022 07/26/2022 10812512022 101230031 B & L HDWE 16.51 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5392-34 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/22/2022 06/23/2022 07/26/2022 07/25/2022 101230030 CARTER FENCE COMPANY 87.55 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5384-62 JPMV KODI NORTHERN 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 06/17/2022 06/20/2022 07/26/2022 07/25/2022 101230062 DIRECT IMPRESSIONS 165.00 BUSINESS CARDS FOR COUNTY STAFF 5414-10 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/13/2022 07/15/2022 07/26/2022 08/25/2022 101230122 THE HOME DEPOT#6348 (286.40) CREDIT FOR TRANS 5414.40 5414-15 JPMV KURTJOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/13/2022 07I15I2022 07/26/2022 08I25I2022 101230138 THE HOME DEPOT#6348 115.26 SUPPLIES FOR DAILY OPERATIONS 5414-23 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/13/2022 07/15/2022 07/26/2022 08/25I2022 101230123 THE HOME DEPOT#6348 51.72 SUPPLIES FOR DAILY OPERATIONS 5414-25 IJPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/13/2022 07/15/2022 07/26/2022 08/25/2022 101230124 THE HOME DEPOT#6348 267.66 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5414-40 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/13/2022 07/15/2022 07/26/2022 08/25/2022 101230121 THE HOME DEPOT#6348 286.40 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5414-56 JPMV KURTJOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/13/2022 07/15/2022 07/26/2022 08/25/2022 101230139 THE HOME DEPOT#6348 300.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5415-2 JPMV OSCAR ALONSO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/14/2022 07/18/2022 07/26/2022 08/25/2022 101230005 THE HOME DEPOT#6348 20.16 SUPPLIES FOR DAILY OPERATIONS 54154 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 07/14/2022 07/18/2022 07/26/2022 08/25/2022 101230007 THE HOME DEPOT#6348 21.43 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5415-6 JPMV KURTJOKELA 122240 MAINT SERVICES MINOROPERATING EQUIPMENT 07/15/2022 07/18/2022 07/26/2022 08/25/2022 101230140 THE HOME DEPOT#6348 (20.16) CREDIT FOR TRANS 5414-56 541 MO JPMV KURTJOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/14/2022 07/18/2022 07/26/2022 08/25/2022 101230141 ITHE HOME DEPOT#6348 (7.54) 1 CREDIT FOR TRANS 5414-15 5418-52 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/19/202207/21/202207/26/202208/25/2022101230003 THE HOME DEPOT#6348 18.12 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5418-28 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL O7/20/2022 07/21/2022 07/27/2022 08/25/2022 101230647 AMAZON.COM4KM1977BJ3 AMZN 99.00 SUPPLIES FOR DAILY OPERATIONS 541947 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230667 B & L HDWE 101.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5418-15 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/20/2022 07/21/2022 07/27/2022 08/25/2022 101230637 HANSEN ELECTRICAL SUP 188.50 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5417-40 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/18/2022 07/20/2022 07/27/2022 08/25/2022 101230644 OFFICE DEPOT #1165 114.68 SUPPLIES FOR DAILY OPERATIONS 5420-49 IJPMV IBRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/21/2022 07/25/2022 07/27/2022 08/25/2022 101230646 OFFICE DEPOT #1165 82.89 SUPPLIES FOR DAILY OPERATIONS 5419-fi8 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230668 SMITH & DESHIELDS INC 490.80 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5418-8 JPMV MICHAEL KRIETEMEYER 122240 MAINTSERVICES MINOR OPERATING EQUIPMENT 07/20/2022 07/21/2022 07/27/2022 08/25/2022 101230692 SUNSHINE ACE-MARCO 71.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5417-47 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/18/2022 07/20/2022 07/27/2022 08/25/2022 101230666 THE HOME DEPOT#0280 34.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5415-11 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 07/15/2022 07/18/2022 07/27/2022 08/25/2022 101230691 THE HOME DEPOT#6348 105.10 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5418-12 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 07/19/2022 07/21/2022 07/27/2022 08/25/2022 101230693 THE HOME DEPOT#6348 31.92 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5418-45 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 07/19/2022 07/21/2022 07/27/2022 08/25/2022 101230694 ITHE HOME DEPOT#6348 7.71 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5419-13 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/20/2022 07/22/2022 07/27/2022 08/25/2022 101230636 THE HOME DEPOT#6348 16.34 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5420-48 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/22/2022 07/25/2022 07/27/2022 08/25/2022 101230634 THE HOME DEPOT#6348 126.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5418-9 JPMV JULIO LENA 1222401 MAINT SERVICES ELECTRICAL SUPPLIER 07/19/2022 07/21/2022 07/29/2022 08/25/2022 101231083 THE HOME DEPOT#6348 11.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5398-8 JPMV JOHN DONATELLI 122240 MAINT SERVICES COMPUTER SOFTWARE 06/30/2022 07/01/2022 08/02/2022 08/25/2022 101231322 COW GOVT#BF10402 306.71 COMPUTER SOFTWARE 5393-60 IJPMV IJOHN DONATELLI 122240 MAINT SERVICES COMPUTER SOFTWARE 06/23/2022 06/24/2022 08/02/2022 07/25/2022 101231321 COW GOVT#Z978583 306.71 Adobe Software License 5333-4 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/21/2022 04/22/2022 08/02/2022 05/25/2022 101231315 SO *AFFORDABLE WELD 1.850.00 REPAIRS TO MAINTAIN COUNTY FACILITIES 5403-30 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 07/07/2022 07/08/2022 08/03/2022 08/25/2022 101232082 AZTEK COMMUNICATIONS 214.00 SUPPLIES TO MAINTAIN COUNTY FACILITEIS 5401-11 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 07/05/2022 07/06/2022 08/03/2022 08/25/2022 101232069 CCTV SECURITY PROS LLC 1.399.99 SUPPLIES FOR DAILY OPERATIONS 5416-1 JPMV RAFAEL BOSA 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/18/2022 07/19/2022 08/03/2022 08/25/2022 101232114 INTERNATIONAL FACILITY M 469.00 MEMBERSHIP RENEWAL 5401-29 JPMV GERMAN GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/04/2022 07/06/2022 08/03/2022 08/25/2022 101232062 NAPLES GRANDE F B 66.00 ACCIDENTAL PURCHASE - CASH REIMBURSEMENT RECEIVED 5415-32 JPMV KURTJOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/15/2022 07/18/2022 08/03/2022 08/25/2022 101232101 THE HOME DEPOT#0280 2.041.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5417-7 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 07/20/2022 07/20/2022 07/26/2022 08/25/2022 1101230050 IAMZN MKTP US4609XB36K3 33.11 Office Bupplies 5419-55 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 07/20/2022 07/22/2022 07/2fi/2022 08I2fM22 101230052 OFFICEDEPOT#1165 53.45 Once supplies 5419-69 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 97/29/2922 07/22/2022 97/2fi/2922 08I25I2022 191239953 OFFICEMAX/OFFICEDEPT#fi876 27.96 Once supplies 5417-38 JPMV EDWARD FINN 101520 MANAGEANDBUDGET OFFICE SUPPLIES GENERAL 07/19/2022 07/20/2022 07/29/2022 08I25I2022 101231088 AMZN MKTP US46W8053YE3 9.56 Once supplies 5419-62 JPMV EDWARD FINN 101520 MANAGEANDBUDGET OFFICE SUPPLIES GENERAL 07/21/2022 07/22/2022 07/29/2022 08125/2022 101231090 AMZNMKTPUS'G84311203 6.61 Office supplies 5417-3 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 071 2022 07/20/2022 07292022 08/25/2022 101231089 AMZNMKTPUS' IOPL80J3 AM 19.97 Office su as L Q N(D LL M N M ui Qi N N N N Q N M R 00 Q i C L Q Q Q U W O r- <n L M U a E (i Q Public Purpose Report Packet Pg. 388 16.J.1.b Bat-Trx I CrdPgm Cardholder CaGgrder Cardholder GCir Desc Actual Exp.Type Desc Trx Dt RDate t FI Post Lit FI Due Dt FI Doe Merch Name -1 Purpose 5420-52 IJPMV I EDWARD FINN 1015201 MANAGE AND BUDGET MINOR DATA PROCESSING EQUIPMENT 07/22/2022 07/25/2022 07/29/2022 08/25/2022 101231091 CDW GOVT#BP65549 126.50 1 Electronic backuo 5415-103 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 07/17/2022 07/18/2022 08/02/2022 08/25/2022 1012313SB ADOBE INC 52A9 SUPPORT SERVICE DELIVERY 5398-50 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 06/30/2022 07/01/2022 08/03/2022 08/25/2022 101232072 SMITHSONIAN INSTITUTION 4.320.00 INSURANCE ON LOAN ARTIFACT REQUIRED BY SMITHSONIAN 5421-26 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2022 07/26/2022 07/29/2022 08/25/2022 101231087 NRPA OPERATING 175.00 PROFESSIONAL TRAINING FOR S.KITTILA 5432-22 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2022 07/29/2022 08/03/2022 08/25/2022 101232084 FLORIDA RECREATION AND PA 325.00 PROFESSIONAL TRAINING S.KITTILA 5421-36 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT 07/25/2022 07/26/2022 08/03/2022 08/25/2022 101232085 PAYPAL'YISAIERDIAN 15.00 SUPPORT SERVICE DELIVERY 5404-1 JPMV BRANDY OTERO 138334 MPO GRANTS OUT OF COUNT TRAVEL PROFESSIONAL DEVEL 07/08/2022 07/11/2022 07/21/2022 08/25/2022 101229525 THE BOCA RATON RESORT AND 361.03 Travel to learn new conceots related to Transportation 5414-19 JPMV THOMAS LOCKYEAR 157430 MUSEUM -EVERGLADES MINOR OFFICE FURNITURE 07/13/2022 07/15/2022 07/20/2022 08/25/2022 101229498 MODERN OFFICE 778.00 SUPPORT SERVICE DELIVERY 5413-48 JPMV THOMAS LOCKYEAR 157430 MUSEUM- EVERGLADES CLOTHING AND UNIFORM PURCHASES 07/13/2022 07/14/2022 07/20/2022 08/25/2022 101229497 NAME BADGES 72.03 SUPPORT SERVICE DELIVERY 5404-78 JPMV THOMAS LOCKYEAR 157430 MUSEUM -EVERGLADES OTH ER OPERATING SUPPLIES 07/10/2022 07/11 I202217/20/2022 08I25I2022 101229496 WAL-MART #1119 19.24 SUPPORT SERVICE DELIVERY 5415-68 JPMV THOMAS LOCKYEAR 157430 MUSEUM -EVERGLADES MINOR OFFICE EQUIPMENT 07/17/2022 07/18I2022 07/27/2022 08/25/2022 101230680 AMZN MKTP US'XR4VF61T3 49.38 SUPPORT SERVICE DELIVERY 541840 IJPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 07/21/2022 07/21/2022 07/27/2022 08/25/2022 101230681 EBAY 0422-08578-09232 (99.18) REFUNDED. SEE TRANSACTION #5342-20 5415-7 JPMV THOMAS LOCKYEAR 157430 MUSEUM -EVERGLADES MINOR OFFICE FURNITURE 07/14/2022 07/18/2022 07/27/2022 08/25/2022 1101230679 OFFICE DEPOT#1165 772.97 1SUPPORT SERVICE DELIVERY 5404-22 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR DUES AND MEMBERSHIPS 07/08/2022 07/11/2022 07/20/2022 08/2512022 101229476 EIG'POWWEB 179.40 SUPPORT SERVICE DELIVERY 5391-43 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 06/21/2022 06/22/2022 07/26/2022 07/25/2022 101230080 ASSOCIATED BAG COMPANY 206.56 FREIGHT 5393-40 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 06/23/2022 06/24/2022 07/26/2022 07/25/2022 101230081 ASSOCIATED BAG COMPANY (12.091 CREDIT TRANS 5391-43 5415-14 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/15/2022 07/18/2022 07/26/2022 08/25/2022 101230082 EBAY 0402-08870-57183 2.00 SUPPORT SERVICE DELIVERY 5418-16 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/20/2022 07/21/2022 07/26/2022 08/25/2022 101230083 EBAY 0422-08882-63614 12.34 SUPPORT SERVICE DELIVERY 5415-31 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 07/16/2022 07/18/2022 07/26/2022 08/25/2022 101230125 THE HOME DEPOT#6348 34.68 SUPPORT SERVICE DELIVERY 5417-4 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR LANDSCAPE MATERIALS 07/18/2022 07/20/2022 07/26/2022 08/25/2022 101230126 THE HOME DEPOT 6348 305.17 SUPPORT SERVICE DELIVERY 5420-68 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR COMPUTER SOFTWARE 07/24/2022 07/25/2022 07/27/2022 08/25/2022 101230619 ADOBE '800-833-6687 9.99 SUPPORT SERVICE DELIVERY 5398-30 JPMV KAREN CONNETTA 157410 MUSEUM GOV CTR OUT OF COUNT TRAVEL PROFESSIONAL DEVEL 06/30/2022 07/01/2022 07/29/2022 08/25/2022 101231153 POINTS OF LIGHT CONFER 675.00 CONFERENCE 5399-57 JPMV KAREN CONNETTA 157410 MUSEUM GOV CTR OUT OF COUNT TRAVEL PROFESSIONAL DEVEL 06/30/2022 07/04/2022 07/29/2022 08/25/2022 101231154 WDW DISNEY RES 223.88 CONFERENCE 5431-14 IJPMV I STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 07/27/2022 07/28/2022 08/02/2022 08/25/2022 101231341 AMZN MKTP US45D7DB55E3 34.28 SUPPORT SERVICE DELIVERY 5422-26 JPMV KAREN CONNETTA 157410 MUSEUM GOV CTR VOLUNTEER RECOGNITION 07/25/2022 07/27/2022 08/02/2022 08/25/2022 101231403 THE LEADERSHIP COLLI 75.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5420-74 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/23/2022 07/25/2022 08/01/2022 08/25/2022 101231173 AMZN MKTP US4CS0QJ1SP3 704.00 SUPPORT SERVICE DELIVERY 5401-32 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 07/05/2022 07/06/2022 07/26/2022 08/25/2022 101230023 MAILCHIMP 'MISC 56.99 SUPPORT SERVICE DELIVERY 5416-26 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 07/18/2022 07/19/2022 07/28/2022 08/25/2022 101230732 ADOBE INC 52.99 SUPPORT SERVICE DELIVERY 5420-81 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER CONTRACTUAL SERVICES 07/22/2022 07/25/2022 07/28/2022 08/25/2022 101230734 AMZN MKTP US4Z98889D03 AM 47.10 SUPPORT SERVICE DELIVERY 5418-44 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM LICENSES AND PERMITS 07/20/2022 07/21/2022 07/28/2022 08/25/2022 101230733 PAYPAL *CRITERION P 600.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5418-13 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM LICENSES AND PERMITS 07/20/2022 07/21/2022 07/29/2022 08/25/2022 101231099 SWANK MOTION PICTURES IN 295.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5420-50 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 07/22/2022 07/25/2022 07/29/2022 08/25/2022 101231100 WWW.lANDl.COM 88.69 SUPPORT SERVICE DELIVERY OF THE MUSEUM DIVISION 5382-1 JPMV JAMES HANF;AHAN 156312 NCRP FITNESS CENTER CABLE N/INTERNET O6/15/2022 0611612022 07/20/2022 07I25I2022 101229430 DTV'DIRECN SERVICE 122.99 SUPPORT SERVICE DELIVERY 5397-51 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER RENT TEMPORARY STORAGE 06/29/2022 06/30/2022 07/28/2022 07I25/2022 101230791 IN *SUNSHINE STITCHERS IN 1.356.00 SUPPORT SERVICE DELIVERY -YOUTH BASKETBALL CAMP 5397-30 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK MINOR OPERATING EQUIPMENT 06/29/2022 06/30/2022 07/21/2022 07/25/2022 101229565 COW GOVT#BD38812 305.00 SUDDod Service Deliver/ 5413-54 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK UNIFORM ACCESSORIES 07/13/2022 07/14/2022 07/21/2022 08/25I2022 101229567 SACOMPANY 2.998.50 ISUPPORT SERVICE DELIVERY- STAFF UNIFORMS 5411-38 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK UNIFORM ACCESSORIES 07/11/2022 07/12/2022 07/21/2022 08/25/2022 101229564 WAVE-'DADBOD SCREEN PRI 1.190.00 SUDDod Service Delivery 5393-54 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP MAINTENANCE LANDSCAPING 06/23/2022 06/24/2022 07/21/2022 07/25/2022 101229522 IN'E-SANTOS TREE SERVICE 950.00 Tree Removal for Safety 5404-130 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/08/2022 07/11/2022 07/21/2022 08/25/2022 101229523 PLAYMORE RED PRDTS SERVI 1.169.82 PARTS NEEDED FOR PLAYGROUND SAFETY 5413-5 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/12/2022 07/14/2022 07/21/2022 08/25/2022 101229524 THE HOME DEPOT#0280 300.80 suDDlies needed for operations 5397-12 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 06/29/2022 06/30/2022 07/21/2022 07/25/2022 101229556 OF DOCE BASIC SERV PROS 325.00 train. needed for emolovees 5414-17 JPMV SCOTT HOLTREY 156332 PARKS &OTHER PROP DUES AND MEMBERSHIPS 07/14/2022 07/15/2022 07/21/2022 08/25/2022 101229557 WORLD WATERPARK ASSOC 459.00 MEMBERSHIP FEES 541 B-51 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/20/2022 07/21/2022 07/26/2022 08/25/2022 101230143 AMZN MKTP US4Z966L6683 44.10 supplies needed for operations 5417-42 IJPMV JEFFREY BELL 563321 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 07/19/2022 07/20/2022 07/26/2022 08/25/2022 101230142 W WP'NUISANCE WILDLIFE RAN 399.00 NEEDED FOR SAFETY OF THE PUBLIC 5415-9 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/17/2022 07I18I2022 07/27/2022 08/25/2022 101230710 AMZN MKTP US'fi962ClT23 200.66 supplies needed for operations 5416-ifi JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/18/2022 07I19I2022 07/27/2022 08/2512022 101230711 AMZN MKTP US4C)C74U6CU3 118.99 supplies needed for operations 5414-36 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/14/2022 07/15/2022 07/27/2022 08/25/2022 101230712 POOL WAREHOUSE 245.20 supplies needed for operations 5415-63 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/14/2022 07/18/2022 07/27/2022 08/25I2022 101230713 THE HOME DEPOT#0280 313.73 IsuDclies needed for operations 5419-4 JPMV LUIS GARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/20/2022 07/22/2022 07/27/2022 08/25I2022 101230661 THE HOME DEPOT 280 541.27 SUPPLIES NEEDED FOR OPERATIONS 5415-16 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/15/2022 07/18/2022 07/28/2022 08/25I2022 101230735 THE HOME DEPOT#0280 1.037.35 suoolies needed for operations 5415-52 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 07/29/2022 08/25I2022 101231103 OFFICE DEPOT #1165 266.15 suoolies needed for operations 5415-12 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 07/29/2022 08/25/2022 101231101 OFFICEMAX/OFFICEDEPT#6876 28.02 suDDlies needed for operations 5420-63 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/21/2022 07/25/2022 08/02/2022 08/25/2022 101231339 THE HOME DEPOT#6348 1.416.01 suDDlies needed for ocerations 5420-83 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/23/2022 07/25/2022 07/27/2022 08/25/2022 101230635 AMZN MKTP US4QV91C86M3 AM 23.91 SUPPORT SERVICE DELIVERY 5419-65 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/21/2022 07/22/2022 07/28/2022 08/25/2022 101230748 EIG'CONSTANTCONTACT.COM 195.00 MARKETING TOOL PARKS 5324-3 IJPMV I MIGUEL ROJAS JR 156310 PARKS &REC ADMIT POSTAGE FREIGHT AND UPS 04/16/2022 04/18/2022 08/02/2022 05/25/2022 101231317 FEDEX 99859187 179.67 EXPRESS MAIL 5414-49 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 07/14/2022 07/15/2022 08/03/2022 08/25/2022 101232080 AMAZON.COM4S458N96Z3 166.24 SUPPORT SERVICE DELIVERY 5421-12 JPMV MGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/26/2022 07/26/2022 08/03/2022 08/25/2022 101232078 AMZN MKTP US43E9Cl6AO3 101.85 SUPPORT SERVICE DELIVERY 5421-8 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 07/25/2022 07/26/2022 08/03/2022 08/25/2022 101232079 AMZN MKTP USA IFI5KH3 18.99 SUPPORT SERVICE DELIVERY 5412-29 JPMV JENNIFER RAINEY 210155 PLANNING 8 PROJ MGMT OFFCE SUPPLIES GENERAL 07/12/2022 07/13/2022 07/20/2022 08/25/2022 101229437 AMZN MKTP US4SB4QQOVZ3 27.19 Webcam for sub reoional director to hold mom meetinos. 5415-47 JPMV JENNIFER RAINEY 210155 PLANNNG & PROW MGMT OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/21/2022 08/25/2022 101229601 OFFICE DEPOT #1165 259.71 Office 000ds for staff to perform dailv functions. 5419-23 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230684 NIC'FDEP PAYMENT SYS 650.00 FDEP VANDERBILT BEACH ROAD WATER MAIN EXTENSION PERMIT. 5404-114 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 07/27/2022 08I25/2022 101230682 OFFICE DEPOT #1165 186.54 Office 000ds for staff to perform dailv functions. 5419-10 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/19/2022 07/22/2022 07/27/2022 08/25/2022 101230683 OFFICE DEPOT #1165 (79.49) Office 000ds for staff to perform dailv functions. 5417-41 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 07/19/2022 07/20/2022 08/01/2022 08/25/2022 101231172 MYTTCONLINE.COM 740.00 PROVIDE MOT TRAINING FOR COLLIER COUNTY EMPLOYEES. 5413-45 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 07/13/2022 07/14/2022 07/27/2022 08/25/2022 101230669 MYTTCONLINE' #51286 374.00 INTERMEDIATE MAINTENANCE OF TRAFFIC TRAINING E MESADIEU. 5415-53 IJPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/27/2022 08/25/2022 101230665 OFFICE DEPOT #1165 213.25 Office 000ds for staff to perform dailv functions. 5415-69 JPMV NANCY LLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/17/2022 07/18/2022 07/21/2022 08/25/2022 101229607 AMZN MKTP US41533Y2MB3 1.227.47 SuDDlies for CCR 5415-35 JPMV NANCY WIWILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/14/2022 07/18/2022 07/21/2022 08/25/2022 1101229605 OFFICE DEPOT#1165 7.69 SuDDlies for CCR 5415-81 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFF ICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/21/2022 08/25/2022 101229606 OFFICE DEPOT #1165 8.50 SuDDlies for CCR 5397-19 JPMV JEFFREY NEWMAN 155115 PUBLC SVS OPERATION OFFICE SUPPLIES GENERAL 06/28/2022 06/30/2022 07/25/2022 07/25/2022 101229995 OFFICE DEPOT #1165 392.97 SUPPORTSERVICE DELNERY 5404-44 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION CANINE SUPPLIES 07/10/2022 07/11/2022 07/29/2022 08/25/2022 101231149 AMAZON.COM'6415B4ES3 AMZN 1.020.00 SUPPORT SERVICE DELIVERY 5404-9 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 07/10/2022 07/11/2022 07/29/2022 08/25/2022 101231146 AMZN MKTP US46R7W62SB3 2.200.00 SUPPORT SERVICE DELIVERY 5404-27 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/08/2022 07/11/2022 07/29/2022 08/25/2022 101231147 CHEWY.COM 739.20 SUPPORT SERVICE DELIVERY 5403-25 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 07/06/2022 07/08/2022 07/29/2022 08/25/2022 101231145 OFFICE DEPOT#1165 266.81 SUPPORT SERVICE DELIVERY 5404-33 JPMV JEFFREY NEWMAN 1551151 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/09/2022 07/11/2022 07/29/2022 08/25/2022 101231148 WWW.PETSMART.COM 663.95 SUPPORT SERVICE DELIVERY 5404-52 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07M.1322 0111/022 07/29/2022 08/2512022 1.12311. WWW.PET.MART.COM 999.20 SUPPORT SERVICE DELIVERY 5422-31 IJPMV IJEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/26/2022 07/27/2022 08/01/2022 08I25/2022 101231242 AMAZON.COM'4P8AH4YO3 739.20 SUPPORT SERVICE DELIVERY 5404-129 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/10/2022 07/11/2022 08/01/2022 08/25/2022 101231198 AMAZON.COM'GG3GK4RM3 AMZN 118.24 SUPPORT SERVICE DELIVERY 5421-6 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/26/2022 07/26/2022 08/01/2022 08/25/2022 1101231240 AMAZON.COM'IT4WL2CK3 AMZN 673.60 SUPPORT SERVICE DELIVERY 5414-11 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/14/2022 07/15/2022 08/01/2022 08I25I2022 101231228 AMAZON.COM'M675Y2M93 AMZN 295.60 SUPPORT SERVICE DELNERY 5411-44 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/11/2022 07/12/2022 08/01/2022 08/25/2022 101231202 AMAZON.COM'MY57O5R83 739.20 SUPPORT SERVICE DELIVERY 5420-9 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/23/2022 07/25/2022 08/01/2022 08/25/2022 101231236 AMAZON.COWS818J33V3 739.20 SUPPORT SERVICE DELIVERY 5420-8 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/23/2022 07/25/2022 08/01/2022 08/25/2022 101231235 AMAZON.COM4XP4NS5J23 1.478.40 SUPPORT SERVICE DELIVERY 5422-53 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 07/27/2022 07/27/2022 08/01/2022 08/25/2022 101231243 AMZN MKTP US4X76HI8OV3 41.67 SUPPORT SERVICE DELIVERY 5404-126 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/09/2022 07/11/2022 08/01/2022 08/25/2022 101231197 CHEWY.COM 263.88 SUPPORT SERVICE DELIVERY 5414-7 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/14/2022 07/15/2022 08/01/2022 08/25/2022 101231227 CHEWY.COM 295.60 SUPPORT SERVICE DELIVERY 5420-5 JPMV JEFFREY NEWMAN 1551151 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/23/2022 07/25/2022 08/01/2022 08/25/2022 101231234 CHEWY.COM 739.20 SUPPORT SERVICE DELIVERY 5420-17 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/23/2022 07/25/2022 08/01/2022 08/25/2022 101231237 CHEWY.COM 1.478.40 SUPPORT SERVICE DELIVERY 5422-20 IJPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/26/2022 07/27/2022 08/01/2022 08/25/2022 101231241 CHEWY.COM 673.60 SUPPORT SERVICE DELIVERY 5416-12 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 07/18/2022 07/19/2022 08/01/2022 10812512022 1101231232 IN *NAPLES AWARDS.INC B4.00 SUPPORT SERVICE DELIVERY 5412-66 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION COPYING CHARGES 07/11/2022 07/13/2022 08/01/2022 08/25/2022 101231225 OFFICE DEPOT#1165 595.69 SUPPORT SERVICE DELIVERY 5415-54 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 08/01/2022 08/25/2022 101231231 OFFICE DEPOT#1165 17.22 SUPPORT SERVICE DELIVERY 5417-34 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION COPYING CHARGES 07/18/2022 07/20/2022 08/01/2022 08/25/2022 101231233 OFFICE DEPOT#1165 595.69 SUPPORT SERVICE DELIVERY 5431-41 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 07/26/2022 07/28/2022 08/01/2022 08/25/2022 101231244 OFFICE DEPOT#1165 14.27 SUPPORT SERVICE DELIVERY 5404-131 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/09/2022 07/11/2022 08/01/2022 08/25/2022 101231199 PETCO DOM 00069880 739.20 SUPPORT SERVICE DELIVERY 5420-58 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/23/2022 07/25/2022 08/01/2022 08/25/2022 101231238 PETCO DOM 00069880 1.418.40 SUPPORT SERVICE DELIVERY 5420-75 JPMV JEFFREYNEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/23/2022 07/25/2022 08/01/2022 08/25/2022 101231239 PETCO DOM 00069880 739.20 SUPPORT SERVICE DELIVERY5415-89 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION CANINE SUPPLIES 07/15/2022 07/18/2022 08/01/2022 08/25/2022 101231245 TOMAHAWK LIVE TRAP 1.168.25 SUPPORT SERVICE DELIVERY 5411-31 JPMV IJEFFREY NEWMAN 1 1551151 PUBLIC SVS OPERATION I FOOD OPERATING SUPPLIES 07082022 07/12/2022 08012022 08/25/2022 101231200 TRACTOR SUPPLY CO #5509 521.79 SUPPORT SERVICE DELIVERY E.E. O Q (D W M N M of N N N N Q N M R 00 Q i C L Q Q Q U W L O r� E L M U a E (i Q Public Purpose Report Packet Pg. 389 16.J.1.b Bet-Trx I CrtlPgm CertlhOltler CarC.C,,lder Cartlholtler C.Ctr Desc Actual Exp.Type Dese Trx Dt RDate t FI Post Dt I FI Due Dt I FI Doe I A Merch Name Amt Purpose 5411-36 IJPMV IJEFFREYNEWMAN 1551151 PUBLIC SVS OPERATION FOOD OPERATING SUP PLIES 07/99/2022 07/12/2022 08/01/2022 08/25/2022 101231201 TRACTOR SUPPLY CO#5509 86.97 SUPPORT SERVICE DELIVERY 541446 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 07/13/2022 07/15/2022 08/01/2022 08/25/2022 101231230 TRACTOR SUPPLY CO #5509 211 SUPPORT SERVICE DELIVERY 5404-90 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/08/2022 07/11/2022 08/01/2022 08/25/2022 101231194 WWW.PETSMART.COM 657.75 SUPPORT SERVICE DELIVERY 5404-125 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/08/2022 07/11/2022 08/01/2022 08/25/2022 101231196 WWW.PETSMART.COM 263.88 SUPPORT SERVICE DELIVERY 5413-10 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 08/01/2022 08/25/2022 101231226 WWW.PETSMART.COM 1.322.95 SUPPORT SERVICE DELIVERY 5414-53 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/14/2022 07/15/2022 08/01/2022 08/25/2022 101231229 WWW.PETSMART.COM 101.94 SUPPORT SERVICE DELIVERY 5432-23 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/29/2022 07/29/2022 08/03/2022 08/25/2022 101232077 CHEWY.COM 759.80 SUPPORT SERVICE DELIVERY 5414-27 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 07/14/2022 07/15/2022 08/03/2022 08/25/2022 101232081 DIRECT IMPRESSIONS 27.50 SUPPORT SERVICE DELIVERY 5419-29 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 07/21/2022 07/22/2022 08/03/2022 08/25/2022 101232090 DIRECT IMPRESSIONS 375.00 SUPPORT SERVICE DELIVERY 5419-21 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 07/21/2022 07I22I2022 08/03/2022 08I25I2022 101232083 PALM PRINTING - NORTH NAP 35.78 ADOPTION FEE POSTER 5422-2 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 07/26/2022 07I21/2022 07/29/2022 08/25/2022 101231097 WEB'.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE 5415-25 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/16/2022 07/18/2022 07/28/2022 08/25/2022 101230780 AMZN MKTP US'SY6HL7SO3 39.46 Conduct County Business 5416-24 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 07/19/2022 07/19/2022 07/28/2022 08/25/2022 101230781 COMCAST/XFINITY 126.90 Conduct County Business 5419-36 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/21/2022 07/22/2022 07/28/2022 08/25/2022 101230782 FS'TECHSMITH 33.47 CONDUCT COUNTY BUSINESS 5420-47 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/22/2022 07/25/2022 07/28/2022 08/2512022 101230786 OFFICE DEPOT#1079 31.14 Conduct County Business 5404-124 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/09/2022 07/11/2022 07/28/2022 08/25/2022 101230779 OFFICE DEPOT#1165 3.149.85 Conduct Coumv Business 5420-22 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/22/2022 07/25/2022 07/28/2022 08/25/2022 101230785 OFFICE DEPOT#1165 71.96 Conduct Coumv Business 5413-57 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/12/2022 07/14/2022 07/28/2022 08/25/2022 101230795 THE HOME DEPOT#6348 1.240.74 Conduct Coumv Business 5420-21 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CELLULAR TELEPHONE 07/23/2022 07/25/2022 07/28/2022 08/25/2022 101230783 VERIZONWRLSS'RTCCRVB 231.28 Conduct County Business 5420-30 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CELLULAR TELEPHONE 07/23/2022 07/25/2022 07/28/2022 08/25/2022 101230784 VERIZONWRLSS'RTCCRVB 233.77 Conduct County Business 5402-25 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/O6/2022 07/07/2022 07/29/2022 08/25/2022 101231107 DIRECT IMPRESSIONS 137.50 CONDUCT COUNTY BUSINESS 5403-14 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/06/2022 07I08I2022 07/29/2022 08I25I2022 1/1291108 NATIONAL INSITUTE OF GOVE 395.00 CONDUCT COUNTY BUSINESS 5419-5 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 07/21/2022 07122/2022 07/26/2022 08/2512022 101230012 PUBLIX #1252 39.40 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5393-18 JPMV NIELIDACAMPBELL 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 06/23/2022 06/24/2022 07/29/2022 07/25/2022 101231130 THE LIFEGUARD STORE. INC. 1.660.50 ISTAFF UNIFORMS 5416-14 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT LICENSES AND PERMITS 07/18/2022 07/19/2022 07/26/2022 08/25/2022 101230127 1 COLLIER COUNTY 334.38 PERMIT FOR ENTRYWAY SIGN RENOVATION FOR THE LELY MSTU 5416-32 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT LICENSES AND PERMITS 07/18/2022 07/19/2022 07/26/2022 08/25/2022 101230128 PAYMENTUS CORP 9.66 PERMIT FOR ENTRYWAY SIGN RENOVATION FOR THE LELY MSTU 5422-25 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER MISCELLANEOUS SERVICES 07/26/2022 07/27/2022 07/29/2022 08/25/2022 101231092 SHERWIN WILLIAMS 702049 25.87 SAMPLE PAINTS FOR THE LELY MSTU MOUNUMENTS RENOVATION 5414-32 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/14/2022 07/15/2022 07/20/2022 08/25/2022 101229475 IN *NAPLES PELICAN BAY RO 380.00 ROTARY CLUB OF NAPLES MEMBERSHIP DUES KARI HODGSON 5404-24 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/20/2022 08/25/2022 101229474 NAHMMA.ORG 80.00 2022 North American Hazardous Material Conf R. Lee 5415-73 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2022 07/18/2022 07/21/2022 08/25/2022 101229517 OCCUPATIONAL SAFETY A 179.00 24 HOUR HAZWOPER OSHA TRAINING K. WARRENER. 5417-21 JPMV ANA ANDRADE 173410 SOLID WASTE ADM OFFICE SUPPLIES GENERAL 07/18/2022 07/20/2022 07/27/2022 08/25/2022 101230695 OFFICE DEPOT #1165 535.14 Ogee goods for staff to perform daily functions. 5417-33 IJPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/18/2022 07/20/2022 07/27/2022 08/25/2022 101230696 OFFICE DEPOT #1165 410.46 Ogee goods for staff to perform daily functions. 5420-6 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN MINOR OFFICE FURNITURE 07/23/202207/25/202207/29/202208/25/2022101231105 AMZN MKTP US44Z7PL8OF3 159.99 Once furniture needed for the develoomenl of the team. 5422-63 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 07/29/2022 08/25/2022 101231106 OFFICE DEPOT #1165 182.00 Ogee goods for staff to Derfoon daiy functions. 5417-24 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/18/2022 07/20/2022 07/26/2022 08/25/2022 101230078 THE HOME DEPOT#6348 37.96 SuDDlies for PCSC maintenance 5418-29 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/19/2022 07/21/2022 07/26/2022 08/25/2022 101230079 THE HOME DEPOT 6348 231.48 SUPPLIES FOR PCSC MAINTENANCE 5421-27 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 07/25/202207/26/202207/29/202208/25/2022101231104 SHERWIN WILLIAMS 702678 315.98 PAINT SUPPLIES FOR PCSC 5422-10 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/26/2022 07/27/2022 08/03/2022 08/25/2022 101232094 AMZN MKTP US4MK2RP4DZ3 71.98 SuDDlies for PCSC 5421-30 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/25/2022 07/26/2022 08/09/2022 08I25I2022 101232092 AMZN MKTP US4QR59A1K33 659.28 SuDDlies for PCSC 5391-25 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENO PRINTING AND OR BINDING OUTSIDE VENDORS 06/21/2022 06/22/2022 07/21/2022 07/25/2022 101229589 DIRECT IMPRESSIONS 27.50 CARDS USED TO IDENTIFY COUNTY STAFF 5411-53 JPMV NADINE DUNHAM 172927 STORMWTR OPS &ENO OTHER CONTRACTUAL SERVICES 07/11/2022 07/12/2022 07/27/2022 08/25/2022 101230673 FONDRIEST ENVIRONMENTAL I 600.00 DATA BASE PUMP STATION MONITORING 5415-21 JPMV NADINE DUNHAM 172927 1 STORMWTR OPS &ENO OFFICE SUPPLIES GENERAL 07/14/2022071181202207/27/202208/25/2022101230675 OFFICE DEPOT#1165 9.67 DAILY OPERATIONS 5415-104 JPMV NADINE DUNHAM 172927 STORMWTR OPS &ENO OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/27/2022 08I25I2022 101230fi77 OFFICE DEPOT #1165 24.57 DAILY OPERATIONS 5404-54 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/07/2022 07/11/2022 07/21/2022 08I25I2022 101229597 SIGNIA BY He TON BONNET 291.38 Professional DeveloDmenl 5399-36 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES O6/30/2022 07/04/2022 07/25/2022 08/25/2022 101229952 THE HOME DEPOT#6348 159.76 maintain airport ocerations and services 5412-34 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/11/2022 07/13/2022 07/25/2022 08/25/2022 101229953 THE HOME DEPOT#6348 230.90 maintain airport ocerations and services 5404-92 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/09/2022 07/11/2022 07/26/2022 08/2512022 101230149 AMAZON.COM'YB3G01FI3 AMZN 57.99 maintain airport ocerations and services 5417-16 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/19/2022 07/20/2022 07/26/2022 08/25/2022 101230152 AMZN MKTP US4285239MM3 250.25 maintain airport ocerations and services 5415-100 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 07/26/2022 08/25I2022 101230110 AMZN MKTP US44B84W4RV3 129.88 Maintain TraRc Operations 5415-88 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/16/2022 07/18/2022 07/26/2022 08/2512022 101230151 AMZN MKTP US4DV6F02QG3 52.99 maintain airport ocerations and services 5417-10 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/19/2022 07/20/2022 07/26/2222 08/2112022 1012W112 AMZN MKTP US'GH9fiF7N73 10.99 Maintain Traffic Operations 541849 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/20/2022 07/21/2022 07/26/2022 08/25/2022 101230115 AMZN MKTP US'IX3GD9YK3 159.75 Maintain Traffic Operations 5412-12 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 07/26/2022 08/25/2022 101230150 AMZN MKTP US4LE53U9CD3 10.91 maintain airport ocerations and services 5404-37 IJPMV I HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/08/2022 07/11/2022 07/26/2922 08I25I2022 101230148 SAMSCLUB.COM 137.84 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5404-15 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/07/2022 07/11/2022 07/26/2022 08I25I2022 101230147 THE HOME DEPOT#6348 67.37 maintain airport ocerations and services 5420-35 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/23/2022 07/25/2022 07/27/2022 08/25/2022 101230618 AMZN MKTP US4NE6SS52B3 11.50 maintain airport ocerations and services 54204 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/22/2022 07/25/2022 07/29/2022 08/25/2022 101231095 AMZN MKTP US4607IQ8QF3 AM 92.04 maintain airport ocerations and services 5420-25 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/24/2022 07/25/2022 08/02/2022 08/25/2022 101231396 AMAZON.COM4K429AOVT3 AMZN 354.10 Maintain Traffic Operations 5416-7 JPMV PAMELA WILSON 163630 TRAFFC OPERATIONS OTHER OPERATING SUPPLIES 07/18/2022 07/19/2022 08/02/2022 08/25/2022 101231397 MARSHALL E CAMPBELL COMPA 19.17 IMAINTAIN TRAFFIC OPERATIONS 5419-53 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/21/2022 07/22/2022 08/03/2022 08/25/2022 101232109 HANSEN ELECTRICAL SUP 1.035.00 MAINTAIN TRAFFIC OPERATIONS 5420-70 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS TOLLS 07/22/2022 07/25/2022 08/03/2022 08/25/2022 101232110 SUNPASS'ACC114696515 4.79 MAINTAIN TRAFFIC OPERATIONS 5414-12 JPMV CORENE SANGER 163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 07/14/2022 07/15/2022 07/26/2022 08125/2022 101230084 TRANSPROFCERTIFICAT 280.00 RSP1 LICENSE FOR N. GALEANO 5422-65 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 07/26/2022 07/27/2022 08/03/2022 08/25I2022 101232117 AMERICAN PLANNING A 642.00 L. LANTZ AICP MEMBERSHIP 5422-37 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 07/27/2022 07/27/2022 08/03/2022 08/25I2022 101232116 AMZN MKTP US42Z8W92LC3 39.99 to provide TP oDemtlens and services 5412-25 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 08/02/2022 08/25/2022 101231371 AMZN MKTP US4EQONO5QI3 19.99 EQUIPMENT FOR DAILY OPERATIONS 5418-37 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING HVAC SUPPLIES 07/20/2022 07/21/2022 08/02/2022 08/25/2022 101231374 JOHNSTONE SUPPLY NAPLE 2.867.51 TO KEEP FIELD OFFICE COOL. HEALTH AND SAFETY 5417-8 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/19/2022 07/20/2022 08/02/2022 08/25/2022 101231372 PDHLIBRARY 20.00 KEEP CURRENT ON EDUCATION FOR DAILY OPERATIONS 5418-1 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 07/20/2022 07/21/2022 08/02/2022 08/25/2022 101231373 USPS PO 1162770465 14.40 Mailinos reo for Drolect 5420-61 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/21/2022 07/25/2022 08/03/2022 08/25/2022 101232112 SHI INTERNATIONAL CORP 22.14 SUBSCRIPTION TO PERFORM DUTIES OF JOB 5399-90 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/03/2022 07/04/2022 07/26 22 08I25/2022 101230017 AMZN MKTP US4824QZ3413 33.67 Directors suoeestion box desk calendar 5396-39 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/28/2022 06/29/2022 07/26/2022 07/2512022 101230009 IAMZN MKTP US4139TYI3I13 14.25 Name plate for emplovee of the month 5414-35 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/14/2022 07/15/2022 07/26/2022 08/25/2022 101230010 AMZN MKTP US4TLOFR6XK3 14.25 Name plate for eurDlovee of the month 5403-24 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/08/2022 07/08/2022 07/26/2022 08/25/2022 101230018 AMZN MKTP US4W44UP5OA3 12.34 Type C phone chances 5404-64 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/10/2022 07/11/2022 07/26/2022 08/25/2022 101230021 AMZN MKTP US4X83UJ7RD3 9.99 ID Card size Iamina8no Douches wit badoe reel slot 541346 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 07/26/2022 08I25/2022 101230057 AMAZON.COM4620N775J3 AMZN 49.99 SUPPORT SERVICE DELIVERY 5412-14 IJPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/11/2022 07/13/2022 07/26/2022 08/25/2022 101230056 THE HOME DEPOT#0280 104.82 SUPPORT SERVICE DELIVERY 5412-38 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 07/13/202207/131202207/27/202208/25/2022101230632 ACADEMY CDR ACEND PAC 70.00 RENEWAL FOR COMMISSION ON DIETETIC REGISTRATION 5420-67 JPMV HAMUTAHL COHEN 157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/17/2022 07/25/2022 07/29/2022 08/25/2022 101231094 MARRIOTT W PALM BEACH 217.90 SUPPORT SERVICE DELIVERY 5419-64 JPMV TRISHAALDRIDGE 157110 UN IVERSTY EXT OTHER OPERATING SUPPLIES 07/21/2022 07/22/2022 07/29/2022 08/25/2022 101231093 WM SUPERCENTER#5391 55.12 SUPPORT SERVICE DELIVERY 5420-14 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/22/2022 07/25/2022 08/02/2022 08/25/2022 101231390 L APPETITO II 67.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5414-13 JPMV BARBARAJOHNSON 156380 VETERANS COMM PK DUES AND MEMBERSHIPS 07/14/2022 07/15/2022 08/02/2022 08/25/2022 101231392 UNITED STATES SAILING ASS 120.00 PROFESSIONAL MEMBERSHIP B. JOHNSON 5415-59 JPMV BARBARAJOHNSON 156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2022 07/18/2022 08/02/2022 08/25/2022 101231393 UNITED STATES SAILING ASS 300.00 PROFESSIONAL TRAINING B. JOHNSON 5415-83 JPMV BARBARAJOHNSON 156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2022 07/18/2022 08/02/2022 08/25/2022 1101231395 1 UNITED STATES SAILING A55 175.00 PROFESSIONAL TRAINING B. JOHNSON 5420-53 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 07/20/2022 07/25/2022 07/27/2022 08I25I2022 101230633 CICIS PIZZA- 531 108.82 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5418-14 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 07/20/2022 07/21/2022 07/26/2022 08/25/2022 101230137 MYTTCONLINE.COM 370.00 INTERMEDIATE MAINTENANCE OF TRAFFIC TRAINING D. KASO 5411-28 JPMV DONNABERGERON 210125 WATER OP ADMIN LICENSES AND PERMITS 07/11/2022 07/12/2022 07/20/2022 08/25/2022 101229438 PAYPAL'IESCAREE 94.00 EVAL OF FOREIGN HIGH SCHOOL DIPLOMA FOR OP. LICENSE ODNEY. 5411-52 JPMV DONNABERGERON 210125 WATER OP ADMIN LICENSES AND PERMITS 07/11/2022 07/12/2022 07/20/2022 08/25/2022 101229439 PAYPAL'IESCAREE 94.00 EVAL OF HIGH SCHOOL DIPLOMA FOR OP. LICENSE VILLANUEVA 5415-55 JPMV DONNABERGERON 210125 WATER OP ADMIN LICENSES AND PERMITS 07/15/2022 07/18/2022 07/21/2022 08/25/2022 101229532 NIC'FDEP PAYMENT SYS 100.00 FDEP DRINKING WATER OPERATING LICENSE FEE FOR GOODLAND. 5422-22 JPMV DONNABERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/26/2022 07/27/2022 08/02/2022 08/25/2022 101231407 FSEA 300.00 FL Society of Enviro AnaNsls reoion 6 webinar K Atkinson. 5414-6 JPMV DONNABERGERON 210125 WATER OP ADMIN POSTAGE FREIGHT AND UPS 07/14/2022 07/15/2022 08/02/2022 08/25/2022 101231352 KNOX COMPANY INC 490.00 FREIGHT 5415-22 JPMV DONNABERGERON 210125 WATER OP ADMIN LICENSES AND PERMITS 07/15/2022 07/18/2022 08/02/2022 08/25/2022 101231353 NIC'FDEP PAYMENT SYS 6.000.00 FDEP DRINKING WATER OPERATING LICENSE FEE FOR WATER PLANTS 5422-39 JPMV DONNABERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/26/2022 07/27/2022 08/03/2022 08/25/2022 101232054 MYTTCONLINE.COM 2.775.00 PROVIDE MOT TRAINING FOR WATER DISTRIBUTION STAFF. 5431-5 JPMV DONNABERGERON 210125 WATER OP ADMIN LICENSES AND PERMITS 07/27/2022 07/28/2022 08/03/2022 08/25/2022 101232055 PAYPAL'IESCAREE 94.00 EVAL OF HIGH SCHOOL DIPLOMA FOR OPERATOR LICENSE C BRICENO 5417-2 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/19/2022 07/20/2022 07/26 0221108125/2022 101230008 AMAZON.COM'796QJ52W3 25.28 EmDlovee productivity 5402-50 JPMV LISA JACOB I 182601 WATER OPERATION ADM IMPROVEMENTS GENERAL 07/O6/2022 07/07/2022 07/27/2022 08I25I2022 101230fi8fi PAYMENTUS CORP 25.57 NEW BUILDING PERMITS 5401-21 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 07/05/2022 07/06/2022 07/20/2022 08I25I2022 101229470 FL LAKE MGMT SOCIETY 360.00 Registration fee for K. Perez 5411-33 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 07/11/2022 07/12/2022 07/20/2022 08/25I2022 101229477 L & L EXHIBITION MGMT 102.50 to maintain Dollution control services and oDemtlens 5418-58 JPMV DANETTE KINASZCZUK 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 07/19/4022 07/21/2022 07/26/2022 08/25I2022 101239059 COMMUNICATIONS INTERNATIO 162.00 TO MAINTAIN PC OPERATIONS AND SERVICES 5420-54 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/22/2022 07/25/2022 07/27/2022 08/25/2022 101230630 OFFICE DEPOT #1165 57.18 to maintain PC operations and support 5420-80 JPMV GEOFF ROSENAW 17 975 WATER P LL TI N I OFFICE SUPPLIES GENERAL 07 22 2022 07/25/2022 07 27 2022 08/25/2022 101230631 OFFI E DEP T 188 7.10 to maintain PC operations and services ++ L 0 Q (D W M N M of N N N N Q N M R 00 Q M i C L Q Q Q U W L 0 r- L M U a E (i Q Public Purpose Report Packet Pg. 390 16.J.1.b Bat-Trx CrdP Cardin.— can,,, C-Ctrder Cardholder C.Ctr Desc Actual Exp.Type ITrx Dt RDate t FI Post Dt FI Due Dt FI Doe Merch Name Amt 5415-58 IJPMV INOSBELPEREZ 1789751 WATER POLLUTION OTHER CONTRACTUAL SERVICES 07/15/2022 07/18/2022 08/02/2022 08/25/2022 1012314011 INORGANIC VENTURES, INC. 2.227.34 ITOMAINTAIIN PC OPERATIONS AND SERVICES 541847 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 07/20/2022 07/21/2022 08/03/2022 08/25/2022 101232068 ANYPROMO.COM 1.132A1 FREIGHT 5413-60 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/12/2022 07/14/2022 07/26/2022 08/25/2022 101230032 OFFICE DEPOT #1165 135.02 Suoolies ordered for evervdav office use 5419-41 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OTHER OPERATING SUPPLIES 07/22/2022 07/22/2022 07/27/2022 08/25/2022 101230662 AMZN MKTP US'659TGOV53 524.75 Suoolies ordered for Environmental Health & Safety Errolovees 5420-60 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/24/2022 07/25/2022 07/27/2022 08/25/2022 101230663 AMZN I US'MX8ZL04B3 9.99 Suoolies ordered for evervdav office use 5420-1 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/21/2022 07/25/2022 07/27/2022 08/25/2022 101230664 OFFICE DEPOT #1165 43.46 Suoolies ordered for evervdav office use Courdv PCards Pendina Aooroval 215.771.32 541545 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/16/2022 07/18/2022 07/26/2022 08/25/2022 101230065 HOLLYWOOD REPORTER SUB 179.00 SUBSCRIPTION RENEWAL TO HELP PROMOTE CC 5416-17 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 07/18/2022 07/19/2022 07/27/2022 08/25/2022 101230626 DNH'GODADDY.COM 20.17 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC 5417-9 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 07/19/2022 07/20/2022 07/27/2022 08/25/2022 101230627 DNH'GODADDY.COM 37.98 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC 5419-54 JPMV SANDRA RIOS 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230655 PRSA 325.00 PRSA ANNUAL MEMBERSHIP TO HELP PROMOTE CC 5419-18 JPMV ISANDRA RIOS 101540 1 TDC ADV AND PRO DUES AND MEMBERSHIPS 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230654 SO'PRESS CLUB OF SOUTHW E 37.50 Annual membership to help promote CC 5355-98 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO COMPUTER SOFTWARE O5/13/2022 05/16/2022 08/02/2022 06/25/2022 101231316 ADOBE INC 203.88 ADOBE PRO DC 1 YEAR TO HELP PROMOTE CC 5413-29 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 07/12/2022 07/14/2022 08/03/2022 08/25/2022 101232089 ASSOCIATION FORUM OF CHIC 485.00 ASSOC. FORUM ANNUAL MEMBERSHIP TO HELP PROMOTE CC 5404-67 JPMV CLAUDIA CVUJFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 08/03/2022 08/25/2022 101232096 HILTON HOTELS 259.00 Hotel accommodations for FTI FAM to help Dromote CC 5404-103 JPMV CLAUDIA CVUJFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 08/03/2022 08/25/2022 101232118 HILTON HOTELS 555.60 Lunch for FTI FAM to help Dromote CC 5414-22 JPMV CLAUDIA CVUJFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/13/2022 07/15/2022 08/03/2022 08/25/2022 101232100 NAPLES GRANDE SERTFI 2.189.00 Hotel accommodation for FTI FAM to helD Dromote CC 5411-26 JPMV CLAUDIA CVUJFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/10/2022 07/12/2022 08/03/2022 08/25/2022 101232111 PINCHERS CRAB SHACK - 739.58 LUNCH FOR FTI FAM TO HELP PROMOTE CC 5404-89 JPMV CLAUDIA CVUJFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/10/2022 07/11/2022 08/03/2022 08/25/2022 101232099 PURE FLORIDA 630.00 DOLPHIN I TOUR FOR FTI FAM TO PROMOTE CC 5404-128 JPMV CLAUDIA CVWFERO 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 07/08/2022 07/11/2022 08/03/2022 08/25/2022 101232103 THE REAL MACAW 1.276.63 DINNER FOR FTI FAM TO HELP PROMOTE CC 5404-115 JPMV CLAUDIA CVWFERO 101540 TDC ADV AND PRO IMARKETING AND PROMOTIONAL 07/11/202207/11/202208/03/202208/25/2022101232108 TOUR NOW USA 828.00 DOWNTOWN TOUR FOR FTI FAM TO HELP PROMOTE CC 5415-80 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO IMARKETING ANDPROMOTIONAL 07/15/2022 07/18/2022 07/26/2022 08/25/2022 101229999 MARRIOTT MARCO ISLAND 10.000.00 RFPE for JW Marriott to help Dromote CC 5419-17 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2022 07/22/2022 07/28/2022 08I2512022 101230728 VISIT FLORIDA SERVICE CEN 499.00 ReaisUalion for 2022 FL Gov Conf. to help Dromote CC 539fi-37 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL Ofi/28/2022 O6/29/2022 OB/03/2022 07/25/2022 1012320fi7 COURTYARD BY MARRIOTT 846.00 Hotel accommodal'wns to help Dromote CC 5394-11 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O6/24/2022 06/27/2022 O8/03/2022 07/25/2022 101232066 ITALY BOTTEGA 38.85 DINNER FOR ST. PETE PRIDE PARADE TO HELP PROMOTE CC Tourism P-Cards Under Resolution 2006d0 19.150.19 Total PCards Pending Approval 234921.51 L O Q (D W M N M Ln N N N N O N M O 00 O fC i O L Q Q Q U U 00 L O r� N L M U a c aD E t a Public Purpose Report Packet Pg. 391 16.J.2 08/09/2022 EXECUTIVE SUMMARY To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between July 14, 2022 and July 27, 2022 pursuant to Florida Statute 136.06. OBJECTIVE: To record in the minutes of the Board of County Commissioners the disbursement listing for the periods between July 14, 2022 and July 27, 2022. CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the Clerk's office requests that these listings be made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as presented on the attached reports. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. RECOMMENDATION: That the disbursements be recorded in the minutes of the Board of County Commissioners pursuant to Florida Statute 136.06. Prepared by: Precious Corrado, Assistant Operations Manager Clerk of the Circuit Court & Comptroller Attachment: Listing of disbursements made for the periods between July 14, 2022 and July 27, 2022. ATTACHMENT(S) 1. [LINKED] 7.27.2022 Disbursements (PDF) Packet Pg. 392 16.J.2 08/09/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2 Doe ID: 22955 Item Summary: To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between July 14, 2022 and July 27, 2022 pursuant to Florida Statute 136.06. Meeting Date: 08/09/2022 Prepared by: Title: — Clerk of the Circuit Court Name: Erin Roxberry 08/03/2022 11:36 AM Submitted by: Title: Senior Staff Assistant — Clerk of the Circuit Court Name: Jennifer Milum 08/03/2022 11:36 AM Approved By: Review: Clerk of the Circuit Court Office of Management and Budget County Attorney's Office Office of Management and Budget County Manager's Office Board of County Commissioners Precious Corrado Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Susan Usher Additional Reviewer Amy Patterson Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 08/03/2022 11:39 AM Completed 08/03/2022 11:41 AM Completed 08/04/2022 8:33 AM Completed 08/04/2022 1:19 PM Completed 08/09/2022 4:18 PM 08/09/2022 9:00 AM Packet Pg. 393 16. K.1 08/09/2022 EXECUTIVE SUMMARY Recommendation to approve a retroactive increase to the Purchase Order for Carlton Fields, P.A., related to its provision of litigation services in Collier County v. Mammoth Constructors, LLC, Case No. 2021-CA-00132, which concerns the County's claim for damages stemming from Mammoth's damage to Collier County's underground wastewater force main utility pipe by $200,000, authorize payment for outstanding invoices, and authorize a budget amendment. (Wastewater User Fee Capital Fund (414), Fiscal Impact $200,000) OBJECTIVE: That the Board of County Commissioners authorize a retroactive increase to the Purchase Order for outside counsel Carlton Fields, P.A., in accordance with Collier County's Board approved retainer agreement, so it can provide continued construction litigation representation in a civil action for damages filed against the contractor for damages to County's underground wastewater force main utility pipe. CONSIDERATIONS: Collier County retained the law firm of Carlton Fields to assist as co -counsel to provide specialized construction law assistance in this litigation matter on January 11, 2021. On January 15, 2021, the County filed a civil complaint for negligence arising out of Mammoth's damage to the County's underground wastewater force main utility pipe. Mammoth was working a sub -subcontractor to FDOT on a FDOT roadway project at the intersection of Davis Blvd. and County Barn Road when the damage occurred on January 31, 2017. The County is seeking damages in excess of $600,000. The County sent a Proposal for Settlement to Mammoth which was approved by BCC on June 14, 2022 (Agenda Item 16K6). The Proposal for Settlement provides a mechanism for the County to recover a portion of its attorneys' fees and costs if the County is the prevailing party at trial. If Mammoth declines the County's Proposal for Settlement, and the County obtains a judgment for 25% more than the amount of the Proposal, then the County is entitled to recover its reasonable costs and attorneys' fees incurred from the date the Proposal was served. Staff is requesting a retroactive increase in Purchase Order 4500208845 for Carlton Fields, P.A., to provide for its continued representation on this matter through trial, if necessary. It is difficult at this time to determine how much outside counsel fees may total in this case due to uncertain variables such as: (1) whether this matter will settle at Court Ordered mediation, (2) the amount of discovery and depositions initiated by other parties, (3) the approach of other counsel, and (4) the duration of trial, if applicable. To date the County has incurred approximately $158,000 in attorney fees and costs on this complex construction matter; this includes cost of retaining an expert witness (construction site and excavation witness). At this time, Staff requests Board authority to retroactively increase the current Purchase Order by $200,000, and Staff will report back to the Board if additional resources are required going forward, as well whether any opportunity to settle this dispute arises. As noted above, the County is seeking to recover its costs and attorneys' fees based on the Proposal for Settlement sent to Mammoth on June 14, 2022. Approval of this item by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: Funds in the amount of $200,000 are available and will be reallocated from another project within Wastewater User Fee Capital Fund (414). Packet Pg. 394 08/09/2022 16. K.1 LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. - CMG GROWTH MANAGEMENT IMPACT: None. RECOMMENDATION: That the Board authorize a retroactive increase to the Purchase Order for outside counsel Carlton Fields, P.A., for an additional $200,000, in accordance with Collier County's Board approved retainer agreement, for services provided in the case of Collier County v. Mammoth Constructors, LLC, Case No. 2021-CA-00132, authorize payment for outstanding invoices, and authorize a budget amendment. PREPARED BY: Colleen M. Greene, Managing Assistant County Attorney Amia Curry, Division Director, Utilities Finance Packet Pg. 395 16.K.1 08/09/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.K.1 Doe ID: 22986 Item Summary: Recommendation to approve a retroactive increase to the Purchase Order for Carlton Fields, P.A., related to its provision of litigation services in Collier County v. Mammoth Constructors, LLC, Case No. 2021-CA-00132, which concerns the County's claim for damages stemming from Mammoth's damage to Collier County's underground wastewater force main utility pipe by $200,000, authorize payment for outstanding invoices, and authorize a budget amendment. (Wastewater User Fee Capital Fund (414), Fiscal Impact $200,000) Meeting Date: 08/09/2022 Prepared by: Title: Sr. Operations Analyst — County Manager's Office Name: Geoffrey Willig 08/05/2022 3:08 PM Submitted by: Title: County Attorney — County Attorney's Office Name: Jeffrey A. Klatzkow 08/05/2022 3:08 PM Approved By: Review: Public Utilities Operations Support AmiaMarie Curry Additional Reviewer Public Utilities Planning and Project Management Matthew McLean Public Utilities Department Drew Cody Level 1 Division Reviewer Public Utilities Department George Yilmaz Level 2 Division Administrator Review County Attorney's Office Colleen Greene Level 2 Attorney Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Office of Management and Budget Susan Usher Additional Reviewer County Manager's Office Amy Patterson Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 08/05/2022 3:34 PM Additional Reviewer Completed Completed 08/05/2022 4:04 PM Completed 08/08/2022 12:17 PM Completed 08/08/2022 12:26 PM Completed 08/08/2022 12:39 PM Completed 08/08/2022 1:26 PM Completed 08/08/2022 2:16 PM Completed 08/09/2022 4:22 PM 08/09/2022 9:00 AM Packet Pg. 396 COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 August 23, 2022 9:00 AM Commissioner William L. McDaniel, Jr., District 5; - Chair - CRAB Co -Chair Commissioner Rick LoCastro, District 1; - Vice Chair Commissioner Andy Solis, District 2 Commissioner Burt Saunders, District 3 Commissioner Penny Taylor, District 4; - CRAB Co -Chair NOTICE: All persons wishing to speak on Agenda items must register prior to presentation of the Agenda item to be addressed. All registered speakers will receive up to three (3) minutes unless the time is adjusted by the chairman. Requests to petition the Board on subjects which are not on this agenda must be submitted in writing with explanation to the County Manager at least 13 days prior to the date of the meeting and will be heard under "Public Petitions." Public petitions are limited to the presenter, with a maximum time of ten minutes. Any person who decides to appeal a decision of this Board will need a record of the proceeding pertaining thereto, and therefore may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Collier County Ordinance No. 2003-53 as amended by ordinance 2004-05 and 2007-24, requires that all lobbyists shall, before engaging in any lobbying activities (including but not limited to, addressing the Board of County Commissioners), register with the Clerk to the Board at the Board Minutes and Records Department. If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, the provision of certain assistance. Please contact the Collier County Facilities Management Division located at 3335 East Tamiami Trail, Suite 1, Naples, Florida, 34112-5356, (239) 252-8380; assisted listening devices for the hearing impaired are available in the Facilities Management Division. Lunch Recess scheduled for 12:00 Noon to 1:00 P.M 3. 4. 5. 6. 7. 8. Ga 15. 16. INVOCATION AND PLEDGE OF ALLEGIANCE AGENDA AND MINUTES 2.A. APPROVAL OF TODAY'S REGULAR, CONSENT AND SUMMARY AGENDA AS AMENDED (EX PARTE DISCLOSURE PROVIDED BY COMMISSION MEMBERS FOR CONSENT AGENDA.) SERVICE AWARDS PROCLAMATIONS PRESENTATIONS PUBLIC PETITIONS PUBLIC COMMENTS ON GENERAL TOPICS NOT ON THE CURRENT OR FUTURE AGENDA Item 7 to be heard no sooner than 1:00 pm unless otherwise noted. BOARD OF ZONING APPEALS Item 8 to be heard no sooner than 1:30 pm unless otherwise noted. ADVERTISED PUBLIC HEARINGS Item 9 to be heard no sooner than 1:30 pm unless otherwise noted. BOARD OF COUNTY COMMISSIONERS COUNTY MANAGER'S REPORT COUNTY ATTORNEY'S REPORT OTHER CONSTITUTIONAL OFFICERS AIRPORT AUTHORITY AND/OR COMMUNITY REDEVELOPMENT AGENCY 14.A. AIRPORT 14.B. COMMUNITY REDEVELOPMENT AGENCY STAFF AND COMMISSION GENERAL COMMUNICATIONS CONSENT AGENDA All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. 16.A. GROWTH MANAGEMENT DEPARTMENT 16.B. COMMUNITY REDEVELOPMENT AGENCY 16.C. PUBLIC UTILITIES DEPARTMENT 16.C.1. Recommendation to approve the selection committee's ranking for Request for Professional Services ("RPS") No. 22-7998, "Construction, Engineering and Inspection Services for Palm River Public Utilities Renewal Project," and authorize staff to begin contract negotiations with the top ranked firm, Stantec Consulting Services, Inc. (District 2) 16.D. PUBLIC SERVICES DEPARTMENT 16.D.1. Recommendation to accept a donation of 150 native plants for the Rattlesnake Hammock Preserve in South Naples to be planted by volunteers from Growing Climate Solutions, the donating organization. (All Districts) 16.E. ADMINISTRATIVE SERVICES 16.E.1. Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. (All Districts) 16.F. COUNTY MANAGER OPERATIONS 16.G. AIRPORT AUTHORITY 16.G.1. Recommendation that the Board of County Commissioners, acting as the Airport Authority, authorize the County Manager to execute the Culinary Accelerator lease extension agreement with the Collier County Office of Business and Economic Development at the Immokalee Regional Airport. (District 5) W, 11`IKOLVA I I k&,K1l1l a ' 1 16.I. MISCELLANEOUS CORRESPONDENCE 16.J. OTHER CONSTITUTIONAL OFFICERS 16.J.1. Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of August 17, 2022. (All Districts) 16.12. To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between July 28, 2022 and August 10, 2022 pursuant to Florida Statute 136.06. (All Districts) 16.K. COUNTY ATTORNEY 17. SUMMARY AGENDA This section is for advertised public hearings and must meet the following criteria: 1) A recommendation for approval from staff; 2) Unanimous recommendation for approval by the Collier County Planning Commission or other authorizing agencies of all members present and voting; 3) No written or oral objections to the item received by staff, the Collier County Planning Commission, other authorizing agencies or the Board, prior to the commencement of the BCC meeting on which the items are scheduled to be heard; and 4) No individuals are registered to speak in opposition to the item. For those items which are quasi-judicial in nature, all participants must be sworn in. 18. ADJOURN Inquiries concerning changes to the Board's Agenda should be made to the County Manager's Office at 252-8383. 16.C.1 08/23/2022 EXECUTIVE SUMMARY Recommendation to approve the selection committee's ranking for Request for Professional Services ("RPS") No. 22-7998, "Construction, Engineering and Inspection Services for Palm River Public Utilities Renewal Project," and authorize staff to begin contract negotiations with the top ranked firm, Stantec Consulting Services, Inc. OBJECTIVE: To approve the selection committee's ranking for RPS No. 22-7998, and to negotiate an agreement to engage professional Construction Engineering and Inspection ("CEI") services for the Palm River Public Utilities Renewal project. CONSIDERATIONS: The Palm River Neighborhood is located North of Immokalee Road between Goodlette-Frank Road and Airport Pulling Road. The water and wastewater infrastructure were installed in the early 1970's, and the irrigation quality infrastructure installed in the late 1970's. Those utilities have reached the end of their useful lives. Additionally, the stormwater system was installed around the same time, is failing in many locations, at the end of its useful life, and is prone to flooding the neighborhood. Replacement of those important utility systems is necessary to meet demand, stay in compliance, and serve customers efficiently by providing a compliant and reliable utility system to Collier County Water Sewer District ("CCWSD") customers. On June 23, 2020 (Agenda Item IIE), the Board approved an agreement with Q. Grady Minor & Associates, P.A., for the design, bidding services and construction administration services for the entire Palm River Utility Improvements project. The design is being completed by areas and construction will also be accomplished by areas. On April 26, 2022, the Procurement Services Division released notices of RPS No. 22-7998, CEI Services for Palm River Public Utilities Renewal Project. The county received five proposals by the June 2, 2022, submission deadline. Staff found all five firms to be responsive and responsible. A selection committee met on July 7, 2022, scored each of the five proposals, and shortlisted the top three firms to provide presentations. On July 22, 2022, the selection committee reconvened for presentations and ranked the firms as follows: Firm Final Ranking Stantec Consulting Services, Inc. 1 Johnson Engineering, Inc. 2 Hole Montes, Inc. 3 Staff is recommending that the Board approve the selection committee's ranking, and authorize the commencement of contract negotiations with the top -ranked firm, Stantec Consulting Services, Inc. Stantec has been serving the Collier County area for nearly twenty years and has provided services on various county projects. If staff is unable to reach a proposed agreement with Stantec, staff will continue negotiating with the remaining firms in ranked order, until a proposed agreement can be brought back for the Board's consideration at a future meeting. Approval of this item by the County Manager is subject to formal ratification by the Board of County Commissioners. If the approval by the County Manager is not ratified by the Board, the County Manager's approval shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by the Board. Packet Pg. 5 16.C.1 08/23/2022 FISCAL IMPACT: There is no fiscal impact associated with this action. The source of funding will be the Stormwater Capital Fund (325/327), Water User Fee Capital Fund (412) and Wastewater User Fee Capital Fund (414). LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval.-SRT GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. RECOMMENDATIONS: To approve the selection committee's ranking for Request for Professional Services No. 22-7998, "Construction, Engineering and Inspection Services for Palm River Public Utilities Renewal Project," and authorize staff to begin contract negotiations with the top ranked firm, Stantec Consulting Services, Inc. Prepared by: Diana C. Dueri, PMP, Senior Project Manager, Public Utilities Engineering and Project Management Division ATTACHMENT(S 1.22-7998 Final Ranking (PDF) 2.22-7998 Notice of Recommended Award.docx (PDF) 3. [Linked] 22-7998 Stantec Proposal (PDF) 4.22-7998 Solicitation (PDF) 5. Palm River Final Ranking CEI (PPTX) Packet Pg. 6 16.C.1 08/23/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.1 Doe ID: 23032 Item Summary: Recommendation to approve the selection committee's ranking for Request for Professional Services ("RPS") No. 22-7998, "Construction, Engineering and Inspection Services for Palm River Public Utilities Renewal Project," and authorize staff to begin contract negotiations with the top ranked firm, Stantec Consulting Services, Inc. Meeting Date: 08/23/2022 Prepared by: Title: Project Manager — Public Utilities Planning and Project Management Name: Diana Dueri 08/10/2022 9:47 AM Submitted by: Title: Director — Public Utilities Planning and Project Management Name: Matthew McLean 08/10/2022 9:47 AM Approved By: Review: Public Utilities Planning and Project Management Benjamin Bullert Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Public Utilities Planning and Project Management Daniel Roman Procurement Services Sandra Herrera Additional Reviewer Public Utilities Operations Support AmiaMarie Curry Additional Reviewer Public Utilities Operations Support Katrina Lin Additional Reviewer Growth Management Department Lisa Taylor Additional Reviewer Public Utilities Planning and Project Management Matthew McLean Public Utilities Department Drew Cody Level 1 Division Reviewer County Attorney's Office Scott Teach Level 2 Attorney Review Public Utilities Department George Yilmaz Level 2 Division Administrator Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Office of Management and Budget Susan Usher Additional Reviewer County Manager's Office Amy Patterson Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Additional Reviewer Completed Completed 08/10/2022 11:00 AM Additional Reviewer Completed Completed 08/10/2022 3:21 PM Completed 08/10/2022 4:58 PM Completed 08/11/2022 9:09 AM Completed 08/11/2022 11:19 AM Additional Reviewer Completed Completed 08/11/2022 3:13 PM Completed 08/11/2022 3:26 PM Completed 08/17/2022 9:06 AM Completed 08/17/2022 9:10 AM Completed 08/17/2022 11:11 AM Completed 08/18/2022 10:13 AM Completed 08/23/2022 12:35 PM 08/23/2022 9:00 AM Packet Pg. 7 16.C.1.a Selection Committee �i0 7eY ��OTiI-YL�� Final Ranking Sheet Procurement Services Division RPS #: 22-7998 Title: CEI Services for Palm River Public Utilities Renewal Project Step 1: Upon direction by the Procurement professional, the individual selection committee member should provide their ranking of the proposals (from highest being number one (1) to lowest. Step 2: The procurement professional will review the mathematically calculated final rank and call out the final rank order. Dan Selection Name of Firm Pamela Libby Steve Nagy Liz Gosselin Diane Dueri Total Committee Schumacher Final Rank Stantec Consulting 2 1 1 2 1 7 1.0000 Johnson Engineering 1 21 2 11 21 8 1 2.0000 1 Hole Montes, Inc. 31 31 31 31 31 15 3.0000 Procurement Professional Lisa Oien Date 1 7/22/2022 Packet Pg. 8 DocuSign Envelope ID: 1471D72B-6315-4641-905D-67A468F39DA7 16.C.1.b Co per County Procurement Services Division Notice of Recommended Award Solicitation: 22-7998 Title: CEI Services for Palm River Public Utilities Renewal Project Due Date and Time: June 2, 2022 Respondents: Company Name City County State Final Ranking Responsive/Responsible Stantec Consulting Services, Inc. Naples Collier FL 1 Yes/Yes Johnson Engineering Ft. Myers Lee FL 2 Yes/Yes Hole Montes, Inc. Naples Collier FL 3 Yes/Yes Davidson Engineering, Inc. Naples Collier FL Not Ranked Yes/Yes DRMP, Inc. Ft. Myers Lee FL Not Ranked Yes/Yes Utilized Local Vendor Preference: Yes 0 No - Recommended Vendors) For Award: On April 26, 2022, the Procurement Services Division issued Request for Professional services (RPS) 22-7998 CEI Services for Palm River Public Utilities Renewal Project. Nineteen thousand two hundred forty (19,240) firms were notified, seventy (70) firms viewed the RPS information, and five (5) proposals were received by the June 2, 2022, due date. All five (5) firms were found to be responsive and responsible. The Selection Committee convened July 7, 2022, as described in step 1 of the solicitation documents, the committee scored each of the proposals and shortlisted the following three (3) firms to move to step 2 in the order listed below. Stantec Consulting Services, Inc. Johnson Engineering Hole Montes, Inc. On July 22, 2022, the Selection Committee reconvened for step 2, presentations and final ranking. The firms were ranked as follows: Stantec Consulting Services, Inc. Johnson Engineering Hole Montes, Inc. Staff is recommending negotiations with he top ranked firm, Stantec Consulting Services, Inc. DocuSigned by: Required Signatures Project Manager: Procurement Strategist: 57216F473373478.., Procurement Services Director: DocuSigned by: 50. H a n fff-gWff .. 7/28/2022 Date Packet Pg. 9 16.C.1.d Coliier County COUNTY MANAGER OPERATIONS Procurement Services Division COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS REQUEST FOR PROFESSIONAL SERVICES (RPS) In accordance with Florida Statute 287.055 Consultants' Competitive Negotiation Act FOR CONSTRUCTION ENGINEERING AND INSPECTION (CEI) SERVICES FOR PALM RIVER PUBLIC UTILITIES RENEWAL PROJECT RPS NO.: 22-7998 LISA OIEN, PROCUREMENT STRATEGIST PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FLORIDA 34112 TELEPHONE: (239) 252-8935 Lisa.Oien@colliercountyfl.gov This proposal solicitation document is prepared in a Microsoft Word format (rev 8/16/17). Any alterations to this document made by the Consultant may be grounds for rejection of proposal, cancellation of any subsequent award, or any other legal remedies available to the Collier County Government. Packet Pg. 10 SOLICITATION PUBLIC NOTICE 16.C.1.d REQUEST FOR PROFESSIONAL 22-7998 SERVICES (RPS) NUMBER: PROJECT TITLE: CEI Services for Palm River Public Utilities Renewal RPS OPENING DAY/DATE/TIME: June 2, 2022 at 3:00 P.M. PLACE OF RPS OPENING: Procurement Services Division 3295 Tamiami Trail East, Bldg. C-2 Naples, FL 34112 All proposals shall be submitted online via the Collier County Procurement Services Division Online Bidding System: https://www.bidsync.com/bidsync-cas INTRODUCTION As requested by the Engineering and Project Management Division, the Collier County Board of County Commissioners Procurement Services Division (hereinafter, "County") has issued this Request for Professional Services (hereinafter, "RPS") with the intent of obtaining proposals from interested and qualified Consultants in accordance with the terms, conditions and specifications stated or attached. The Consultant, at a minimum, must achieve the requirements of the Specifications or Scope of Work stated. Full time Construction Engineering and Inspection (CEI) services have historically been added to the construction of all Public Utilities Renewal (PUR) projects. PUR projects are projects that replace, simultaneously, the water, wastewater, stormwater, irrigation quality water and sidewalks infrastructures in neighborhoods across the County. CEI work involves providing oversight for the County, ensuring that the Contractor builds the project in reasonable conformity with the plans, specifications, and special provisions for the Construction Contract. The CEI firm is the liaison between the County and the Contractor to observe the Contractor's work to determine the progress and quality of the work. The CEI Consultant identifies discrepancies, reports significant discrepancies to the County, and directs the Contractor to correct such observed discrepancies. Historically, The County, for CEI services, has spent approximately 8% to 10% of the total construction contract for PUR projects; however, this may not be indicative of future buying patterns. Rr BACKGROUND The Palm River Neighborhood is located North of Immokalee Road between Goodlette-Frank Road and Airport Pulling Road. The Water and Wastewater infrastructure was installed in the early 1970s and the Irrigation Quality infrastructure was installed in the late 1970s. These utilities have reached the end of their useful lives. Replacement is necessary to meet demand, stay in compliance, and serve customers efficiently by providing a compliant and reliable utility system to Collier County Water -Sewer District (CCWSD) customers. Currently, Collier County Public Utilities (PUD) and Growth Management (GMD) Departments have a contract with a consultant company for the design of the entire Palm River neighborhood to replace the potable water, wastewater, stormwater, irrigation quality water, and sidewalks. The neighborhood was divided into 10 separate areas, as shown in the attached map. The design for areas 1 and 2 is completed and ready for construction. The design of areas 3 through 10 will be an ongoing task for the next 8 years. This Request for Professional Services (RPS) is for CEI Services including Public Information Services. Collier County intends to negotiate CEI Services for all 10 areas. TERM OF CONTRACT County reserves the right to modify this scope during negotiations for budgetary reasons. The contract term, if an award is made, will commence on the date of the Notice to Proceed and end upon acceptance and approval of the final payment. Prices shall remain firm for the term of the awarded contract. ul V a� c Y c M OC c ii L m E a N M 0 M c 0 :r M 2 0 0 w 0 ti N N c d E s 0 Q Surcharges will not be accepted in conjunction with this award, and such charges should be incorporated into the pricing structure. Packet Pg. 11 GMD and PUD are interested in contracting with a qualified consultant team to provide Construction Engineering and Inspection Services (CEI) and Public Information Services including, but not limited to, the following tasks: Task 1.0 — Construction Observation and Documentation Task 2.0 — Construction Inspector and Project Oversight Task 3.0 — Public Relations and Public Information Task 4.0 — Additional Services Task 5.0 — Miscellaneous Reimbursable expenses Task 1.0 — Construction Observation and Documentation The Consultant's Construction Inspector (or activity observer) will provide the services outlined below. 1.1 — Construction and Testing Observation — The Construction Inspector will conduct on -site observations and inspections of all construction and testing activities on the Project on a full basis unless directed otherwise by the project manager to ensure that all work is completed in accordance with the Contract Documents. The Construction Inspector will inform the project manager and the V on -site superintendent of the construction and testing contractor of any concerns related to conformance of the work with the Contract 0 Documents (a concern or an Issue) as an attempt to resolve any concern or issue on -site. If the concern or issue is not immediately E resolved in the field, the Construction Inspector shall inform the Engineer of Record (EOR) and the project manager in writing about c the concern or issue within eight (8) business hours, but not more than one (1) business day after the discovery of any concern or W issue. The FOR will be responsible for investigating the concern or issue and resolving the same through a written directive to the Construction Contractor and so inform the project manager and the Construction Inspector in writing. This protocol will be initiated LL any time the Construction Inspector becomes aware of any construction that is unsatisfactory, faulty or defective, does not conform to the Contract Documents, does not meet the requirements of any inspections, tests or approval required to be made, or has been > damaged before final payment. The Construction Inspector will maintain a separate Issue Resolution Log documenting any issue or W concern that is conveyed in writing to the EOR, including the written directive resolving the issue or concern. E M a 1.2 - Log and Construction Documentation — Each Construction Inspector will prepare a daily log recording activities and details related to the work on a form approved in advance by the COUNTY. Information will be recorded in the daily log on each day c construction activities occur. The daily log entries will record all aspects of the construction during that day including, but not limited N to: construction crew (labor) details, equipment used, materials used, compliance testing and inspection performed, site conditions, trench conditions, backfill material used, dewatering methods, compaction methods, location of the work, and all relevant details p related to the Work. The Daily Log will reference the digital photographs and or video taken with appropriate file names and file locations. In addition to the construction details, the daily log will contain information related to: time and hours on the job site, weather conditions, data pertaining to questions of quantities of materials used, extras or deductions, list of visiting officials and 'o representatives of manufacturers, fabricators, suppliers and distributors, observations in general and specific observations in more CO detail as in observing test procedures, conformance inspection of materials and fitting, name plate data for equipment and material CD installed, and other information requested by the COUNTY. The daily log, photograph files and other construction documentation ti will be provided to the COUNTY by the CEI daily in an electronic file. N 1.3 — Photographic and Video Record — Each Construction Inspector will provide a comprehensive digital photographic record of all construction activities related to the Project. The digital file names will be referenced in the daily log along with a brief description s of the photograph, the date and time of the photograph and the name of the photographer. The digital files will be transferred U electronically and submitted daily to the COUNTY along with the construction documentation. If requested by the project manager, Q the photographs will be printed in high resolution color, two captioned photos per 8'/z" x I I" sheet, printed one side only. If requested by the project manager, video or parts of the video will be provided in digital format and by e-mail. 1.4 - General Coordination — The Construction Inspector will coordinate all activities related to the Project between the Construction Contractor, the Engineer of Record (EOR) and the project manager. The Construction inspector will oversee substantial and final completion inspections, and prepare and maintain the punch list, including follow-up inspections to ensure that punch list items are corrected and/or completed. The Construction Inspector will also coordinate, as directed by the project manager, with residents, business owners, and the general public. The County reserves the right to remove any Construction Inspectors from a project at any time for failure to adhere to County policies and procedures. 1.5 - Observe Regulatory Agency Inspections — The Construction Inspector will accompany visiting inspectors representing any regulatory agencies having jurisdiction over the Project and will record all discussions and the outcome of these regulatory inspections in the logs. 1.7 - Substantial Completion Inspections — The Construction Inspector will conduct substantial completion inspections when requested by the Construction Contractor and the FOR recommends that the work is sufficiently complete to warrant a subst[ntinl onmnlptin� Packet Pg. 12 inspection. During the substantial completion inspection, the Construction Inspector will take pictures of all items r 16.C.1.d completion or correction and send them to the FOR and the project manager. The Construction Inspector will be responsible for inspecting the work required in the punch list. Once the punch list is completed, the CEI will coordinate and participate in the final walk-through to ensure that the punch -list items are completed to the satisfaction of the FOR and the project manager. 1.8 — Final Completion Inspection - Upon the request of the Construction Contractor and concurrence of the FOR and the project manager, the Construction Inspector will conduct final inspections of portions of the project, as they are finished to determine if construction has been completed in accordance with the Contract Documents and the Construction Contractor has fulfilled all obligations therein. Based on the results of the final inspection, the EOR, project manager, and the Construction Inspector will judge the work complete or not complete. If the work is judged complete, the Construction Inspector will issue a "notice of final acceptance and recommendation for final payment". If the work is judged not complete, the Construction Inspector will issue written instructions to the Construction Contractor identifying the work judged not complete. Upon provision of the Construction Contractor evidence or assurance that the deficiencies noted above have been corrected or completed, a second final inspection will be scheduled to verify that the outstanding issues have been resolved and the Construction Inspector can issue a "notice of final acceptance and recommendation for final payment". All services related to the Final Completion Inspection shall be provided to the project manager of the Project. TASK 2.0 — Construction Inspector and Project Oversight w c.� Task 2.1 - General Management and Oversight — The CEI will provide support services customarily related to the construction c observation and inspection of similar projects including, but not limited to: Y c M a. Attend and participate in the pre -construction coordination meeting. 0 c b. Attend and participate in weekly/bi-weekly meetings with Construction Contractor, FOR and the COUNTY to review � L project status and identify issues that may affect the project. > c. Participate in other meetings as described or implied herein or as requested by the County. E d. Prepare and submit monthly construction summary reports to the FOR and the COUNTY. 0 a N M e. Review the Construction Contractor's monthly applications for payment and accompanying data and recommend approval M of payments due to the Construction Contractor. The CEI's recommendation of any payment requested in an application for payment shall constitute a representation by the CEI to the project manager as an experienced and qualified professional, a that based on CEI's onsite observations and inspections of construction in progress; that the construction quantities in the 2 applications for payment accurately reflects the progress of the work and that the work is constructed in accordance with the Contract Documents. The CEI will review pay requests in accordance with the Florida Prompt Payment Act. 2 0 co 00 w f. The CEI will provide such field testing and verification that all materials, equipment and supplies installed or utilized on the Project are in full accordance with the Contract Documents and approved Shop Drawings provided by the EOR. N 2.2 —Contract Interpretations and Clarifications — The CEI will coordinate with the FOR regarding the issuance of interpretations and c m E clarifications of Contract Documents including shop drawings during construction. The FOR shall be responsible for technical review U and decisions regarding interpretation and clarification of Contract Documents. The CEI shall coordinate the EOR's decisions and responses with the Construction Contractor. Q 2.3 - Monitor Project Records — The CEI shall monitor all required Project records, including but not limited to delivery schedules, inventories, and construction reports. 2.4 — As Constructed Field Drawings — Each Construction Inspector shall maintain red pencil "mark-up" notations and sketches on full size construction plans that reflect the actual details of constructed facilities. These Constructed Field Drawings will be used by the CEI to validate the "As Built" documentation provided by the Construction Contractor. The CEI will notify the FOR and the Construction Contractor of any differences in the documents maintained by the general contractor and the CEI on a weekly basis for resolution by the EOR. Within one week after the Construction Contractor notifies the FOR and the project manager that the Work on the Project is substantially complete in accordance with the Contract Documents, the Construction inspector will provide their red line construction plans to the EOR. 2.5 — Start-up and Commissioning Support — The CEI will assist the project manager, the FOR and the Construction Contractor during start-up of each segment designated for Beneficial Use by the COUNTY, including but not limited to signing off on regulatory permits and general coordination between the ENGINEER, COUNTY and Construction Contractor. Packet Pg. 13 2.6 Inspectors are expected to be in the project site from 7:OOam through 7:OOpm Monday through Saturday. This schedul 16.C.1.d modified to match the Contractor's schedule. Any modifications should be approved by the County project manager in writing. 2.7 Inspectors are required to be certified in the OSHA Class II Asbestos Worker Certification and maintain the certification for the entire duration of the construction project. The existing potable water pipes are made of Asbestos Cement (AC) pipe. Task 3.0 Public Relations and Public Information CEI and their subconsultant(s), if any, shall complete all required public involvement services throughout the design and construction phases. Work under this item is to include, but not be limited to, the following: a. Preparing a comprehensive mailing list for all property and business owners who will be affected by the construction with limits as shown on the most current set of construction documents. Mail notices through the project duration, as directed by the Project Manager. b. Preparing project contact cards with the project's logo, hotline, email address and website. Project contact cards will be given to the County's contractor to provide to residents/entities inquiring about the project. This will allow the contractor to continue working uninterrupted and will ensure that the public and media are receiving the most timely and accurate w information. Politically sensitive issues would be immediately brought to the attention of the project manager. V c c. Preparing informational newsletter(s) which describes the project and addresses frequently asked questions. This task may require coordination with the County public relations officers. All notifications and materials for distribution must be M approved by the project manager. M c d. Coordination with property owners and public services affected by construction, (e.g. garbage pickup, LISPS, public schools u_ L (buses), development of road closure notices by GMD staff, etc.). > e. Press releases as necessary for notification to the public. E f. Contactingbusinesses individual) including other contractors in the project area either personally or hone as Y� g p J � p Y Yp M a necessary to inform those businesses closely affected by the construction activities. M 0 M g. As directed by the project manager, distribute notices door to door within the project limits and nearby communities that will be affected by the construction zone and road closures. Within a week of a door-to-door distribution, The CEI Public o Information Officer (PIO) should inspect and remove any door hangers that have not been picked up by the resident. M h. Manage and maintain a public "Hotline" provided by the County. A physical cellular phone will be provided by the County. 2 The CEI PIO shall be responsible for any damages to the phone and agree in writing to the County's rules for cellular phone iA use. All messages and phone calls should be logged. 00 m ti i. Maintaining the Project Customer Service Log using PUD's provided template. N j. Respond to public concerns in coordination with the project manager. This includes, phone calls, e-mails, site visits, meetings, and special reports. All messages left by residents should be answer within the next 24 hours. E s k. Attending design and construction progress meetings, as needed, for the duration of the design and construction. Q 1. Attending other meetings as needed, (e.g. Palm River Master Association annual meeting). in. Secure site and develop meeting materials for Neighborhood Information Meetings. Assist the project manager to set-up of the room and materials for neighborhood meetings. n. Create web page for project and update it weekly. The updates should include details of the construction and any notification that has been distributed door-to-door or mailed out. o. Monitor and manage e-mail account already established by the County. This task requires coordination with County IT and fingerprinting. p. The CEI PIO is expected to monitor the e-mail and phone Monday through Friday from 7:00 am through 7:00 pm and Saturdays from 8:00 am through 12:00 pm. q. The CEI Consultant will designate a CEI Public Information Officer Packet Pg. 14 16.C.1.d Task 4.0 — Additional Services Additional Services (only as authorized in writing) —In accordance with the contract or purchase order, in the event that other services may arise during the course of the work but were not envisioned as part of the original or amended scope of work; the CEI shall submit a proposal to perform Additional Services prior to the performance of the work. The proposal shall include the specific services to be performed, time to complete, compensation, and an explanation as to why the services were not previously envisioned as part of the scope of work. The proposed Additional Services must be approved by the Project Manager in writing in advance of performance of said Additional Services. Failure to notify the Project Manager in writing of Additional Services shall be deemed a waiver of any claim by the CEI team that such services were Additional Services. Written authorization from the Project Manager will be required for any charges that exceed the predetermined upper limit. Additional Services may include but not limited to , a. Additional progress meetings, b. Provide multiple inspectors in one day, c. Provide an inspector for night work, d. Additional one on one meetings with residents, w e. Prepare/review shut down plans for water and wastewater. V c Task 5. — Miscellaneous Reimbursable expenses M Miscellaneous reimbursable expenses may include but not limited to, I c a. Copies, u_ L b. Mailings > c. Exhibits. E M IL RESPONSE FORMAT AND SCORING CRITERIA FOR DEVELOPMENT OF SHORTLIST: N M Proposals must be assembled, at minimum, in the order of the Evaluation Criteria listed or your proposal M may be deemed non -responsive v Evaluation Criteria Maximum Points c o :r M .r 1. Ability of Professional Personnel 20 Points 2 2. Certified Minority Business Enterprise 5 Points io 3. Past Performance 25 Points ao 4. Project Approach, Willingness to Meet Time and Budget Requirements 20 Points ti 5. Location 10 Points N 6. Recent, Current, and Projected Workloads of the Firm 20 Points N TOTAL POSSIBLE POINTS 100 Points c s M For complete explanation of each evaluation criteria, please see the file titled "RPS Instructions" included with this Q advertisement. VENDOR CHECKLIST ***Vendor should check off each of the following items as the necessary action is completed (please see, Vendor Check List)**** Packet Pg. 15 Collier County Florida Construction Engineering and � Inspections (CEI) Services Palm River Public Utilities Renewal Public Utilities Department August 23, 2022 Objective • To approve the selection committee' s ranking for RPS No. 22-7998, and to negotiate an agreement to engage professional Construction Engineering an Inspection ("CEI") services for the Palm River Public Utilities Renewal project. Palm River Location and Areas Ab dr. � �._� ,��_7.`YT • w � �-�_ r � . r X COIN ID NAL 4-1 Public Utilities Department Engineering and Project Management Division Considerations • On April 26, 2022, Procurement Services Division release notices o Request for Professional Services 22-7998 Construction Engineering an( Inspections (CEI) Services for Palm River Public Utilities Renewal. Th( County received five (5) proposals by the due date of June 2, 2022 The five firms were found to be responsive and responsible. • The Selection Committee met on July 7, 2022, scored each of the M proposals and choose three firms to provide presentations. On July 22, 2022, the Selection Committee reconvened, presentations were givendl by the three consulting firms, and the Committee members ranked the firms as follows: Firm Stantec Consulting Services, Inc Johnson Engineering, Inc ole Montes, Inc Final Ranking 1 2 3 16.C.1.e • • 01■IIIIoY. era towou" Welts r:Yvwls Packet Pg. 20 Recommendation ♦ Approve the selection committee's ranking for Request for Request for Professional Services No. 22-7998, "Construction, Engineering and Inspection Services for Palm River Public Utilities Renewal Project," and authorize staff to begin contract negotiations with the top ranked firm, Stantec Consulting Services, Inc. I 08/23/2022 16.D.1 EXECUTIVE SUMMARY Recommendation to accept a donation of 150 native plants for the Rattlesnake Hammock Preserve in South Naples planted by volunteers from Growing Climate Solutions, the donating organization. OBJECTIVE: To receive the donation of native plants and volunteer work to plant native plants to contribute to the restoration management goals of the recently acquired nature preserve. CONSIDERATIONS: Growing Climate Solutions (GCS) first reached out on May 24, 2022, to the Conservation Collier Section of the Parks and Recreation Department looking for a project for a volunteer group wanting to do a project within the community. Shortly thereafter GCS let staff know the volunteer group decided to volunteer at a different site (not with Conservation Collier). Subsequently, in mid -July, staff was contacted with short notice that the group's other site fell through and that they would like to have a workday on July 28, 2022, at the Rattlesnake Hammock Preserve. As part of the volunteer project, Growing Climate Solutions offered to donate and plant 150 native saplings (immature native trees about 4-5 feet high in 3-gallon pots) at the Rattlesnake Hammock Preserve. Growing Climate Solutions is a network of local Southwest Florida organizations, leaders, and citizens who will work to build climate awareness, protect our natural assets, and empower Southwest Florida residents, businesses, and civic institutions to support and engage in climate solutions that advance a healthy, prosperous and resilient community. Approval of this item by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: There is no fiscal impact to Collier County. GROWTH MANAGEMENT IMPACT: This proposal supports Goal 6 of the Conservation and Coastal Management Element of the Collier County Growth Management Plan to identify, protect, conserve, and appropriately use native vegetation in communities and wildlife habitats. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality and requires majority vote for approval. -JAK RECOMMENDATION: To accept the donation of 150 native plants for the Rattlesnake Hammock Preserve in South Naples planted by volunteers from Growing Climate Solutions, the donating organization. Prepared By: Summer Araque, Principal Environmental Specialist, Parks and Recreation Department Packet Pg. 22 16.D.1 08/23/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.13.1 Doe ID: 22922 Item Summary: Recommendation to accept a donation of 150 native plants for the Rattlesnake Hammock Preserve in South Naples to be planted by volunteers from Growing Climate Solutions, the donating organization. Meeting Date: 08/23/2022 Prepared by: Title: Sr. Operations Analyst — County Manager's Office Name: Geoffrey Willig 07/29/2022 2:23 PM Submitted by: Title: — Parks & Recreation Name: Olema Edwards 07/29/2022 2:23 PM Approved By: Review: Parks & Recreation Parks & Recreation County Attorney's Office Office of Management and Budget Office of Management and Budget Public Services Department County Manager's Office Board of County Commissioners Summer BrownAraque Additional Reviewer Olema Edwards Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Debra Windsor Level 3 OMB Gatekeeper Review Christopher Johnson Additional Reviewer Tanya Williams Additional Reviewer Geoffrey Willig Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 07/29/2022 3:00 PM Completed 07/29/2022 4:19 PM Completed 07/29/2022 4:49 PM Completed 08/01/2022 10:35 AM Completed 08/01/2022 11:31 AM Completed 08/02/2022 4:12 PM Completed 08/17/2022 11:06 AM 08/23/2022 9:00 AM Packet Pg. 23 08/23/2022 16.E.1 EXECUTIVE SUMMARY Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. OBJECTIVE: To promote accountability and provide transparency to the public and gain the Board's approval/ratification for various procurement -related transactions. CONSIDERATIONS: In accordance with the Board's Procurement Ordinance 2017-08 and the Procurement Manual, the Procurement Services Division produces a regular administrative report which provides for Board approval of the following transactions: • 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: • Two (2) change orders that in aggregate modify contracts by $129,956.00 and add 270 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 • One (1) after the fact memo with a fiscal impact of $0.00 for additional services Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The net total for the three (3) items is $129,956.00. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To ratify/approve change orders and/or contract amendments and other items as determined by the County Manager or designee in accordance with Procurement Ordinance 2017-08. Prepared By: Sara Schneeberger, Procurement Strategist, Procurement Services ATTACHMENT(S) 1.0823 Change Order Report - FY22 (PDF) 2.0823 Change Order Backup - FY22 (PDF) Packet Pg. 24 16.E.1 08/23/2022 3. 0823 After the Fact Report - FY22 (PDF) 4.0823 After the Fact Backup - FY22 (PDF) Packet Pg. 25 16. E.1 08/23/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doe ID: 23072 Item Summary: Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. Meeting Date: 08/23/2022 Prepared by: Title: Business Technology Analyst, Senior — Procurement Services Name: Sara Schneeberger 08/11/2022 9:54 AM Submitted by: Title: Manager - Procurement — Procurement Services Name: Sandra Herrera 08/11/2022 9:54 AM Approved By: Review: Procurement Services Procurement Services Procurement Services Office of Management and Budget County Attorney's Office Office of Management and Budget County Manager's Office Board of County Commissioners Sandra Herrera Additional Reviewer Sandra Herrera Level 1 Purchasing Gatekeeper Catherine Bigelow Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Susan Usher Additional Reviewer Geoffrey Willig Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 08/11/2022 10:44 AM Completed 08/11/2022 10:44 AM Completed 08/11/2022 11:22 AM Completed 08/11/2022 11:52 AM Completed 08/15/2022 9:33 AM Completed 08/18/2022 10:15 AM Completed 08/23/2022 4:21 PM 08/23/2022 9:00 AM Packet Pg. 26 16.E.1.a u y 6 m % Over Change in Updated Change in E a a m c a Project Name Vendor Name Division - Project Manager Original Contract Current Contract Current Change Revised Contract Board Contract length contract length n m C Amount Amount Order Amount Amount Approved Length U Amount (Days) length N 1 1 19-7494 2 7/28/2022 Vanderbilt Beach Rd 6- Jacobs Engineering Group, Inc. Transportation Engineering - $1,058,378.00 $1,314,674.00 $129,956.00 $1,444,630.00 9.89 % 1360 240 1600 17.65 Lane Widening Project Dennis McCoy 2 13 21-7823 2 8/9/2022 108th & 109th Ave N D.N. Higgins, Inc. PUEPMD - Diana Dueri $12,337,900.00 $12,337,900.00 $0.00 $12,337,900.00 0.00 % 456 30 486 6.58 Public Utilities Meeting Date 8/23/2022 Total number of Change Orders Total Dollar Total Change Changein Days $129,956.00 270 Packet-Pg. 27 C�O��Y C�mint 1 Procurement S 16.E.1.b Change Order Form ® Contract Modification ❑ Work Order Modification Contract M 19-7494 Change #: 2 Purchase Order #: 4500202325 Project #: 60199 Engineering Group Jacobs En Contractor/Firm Name: g g p Contract/Project: Vanderbilt Beach Road 6-Lane Widening Project Manager Name: Dennis F. McCoy Division Name: Transportation Engineering Division Original Contract/Work Order Amount $ 1,058,378.00 2/25/2020;11C Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 1,314,674.00 5/11 /2021,16A13 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 1,314,674.00 12/8/2023 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 129,956.00 36.49% Total Change from Original Amount Revised Contract/Work Order Total $ 1,444,630.001 9.89% Change from Current BCC Approved Amount Cumulative Changes $ 386,252.001 9.89% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 3/18/2020 ***Original 9/9/2023 Last Approv 12/8/2023 Revised Date 8/4/2024 Date Completion Date Date I (Includes this change) # of Days Added 240 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 / of 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. 1. Tasks A. As part of the design process, the existing right turn lane (Vanderbilt Beach Road (VBR) eastbound to southbound) will be extended approximately 380 feet to provide additional vehicle storage capacity and improve operations at the intersection with Goodlette Frank Road. This change will result in additional design services to be performed, including relocation of an existing privacy/retaining wall. Retaining wall and miscellaneous structures were excluded in the contract scope of services (section 18 and 19). The total budget for Task A is $61,152. Task B. As part of the design process,the traffic analysis, published in a technical memorandum, provides for the existing right turr lane (Goodlette-Frank Road northbound to eastbound) to be redesigned to provide dual turn lanes. The design change will providE additional vehicle storage capacity and improve operations at the intersection. This change will result in additional design service: consisting of (i) a new task involving preparation of Right of Way (ROW) Acquisition mapping documents and (ii) modifications o existing tasks including changes to South Florida Water Management District (SFWMD) and Florida Department of Environmenta Protection (FDEP) permit applications and a utility (force main) relocation. Design outside of the Right of Way was excluded in the contract scope of services (section 2.12 and 29). The total budget for Task B is $68,804. Task A and B. The design changes were determined to be the best options once the traffic analysis during the design process wa: completed. 3. Task A and B. Not processing these changes would result in future traffic congestion and capacity issues at the intersection of VBF and Goodlette-Frank Road. The changes would likely need to be completed in the future at significantly higher costs. cCoyDennis Prepared by: MCCOyDenniS Digitally signed 251M 559-04'00- Date: (Dennis F. McCoy, P.E. , Senior Project Manager , Transportation Engineering 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: Kenneth Michael Digitally signed by Kenneth Michael Wooten Wooten Date: 2022.07.25 12:06:59-04'00' (Ken Wooten, P.E., Jacobs Engineering Group) Date: N N u_ a U M m L lv O W a� t U M N 00 0 c a� E ca Q Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin packet Pg. 28 Digit ly signed AhmadJay Datea1022.0 251335:50a04'00' Approved by. Date: (Jay Ahmad, P.E., Director, Transportation Engineering Division) Digitally signed by ScottTrinity ScottTrinity Date: 2022.07.28 Approved by: 11:16:53-04'00' Date: (Trinity Scott, Department Head, Growth Management Department) SchneebergerSara Digitallysigned bySchneebergerSara Approved by: Date: 2022.08.08 09:32:13-04'00' Date: (Sara Schneeberger, Procurement Strategist) 16.E.1.b Change Order/Amendment Summary COST TIME CO# AMD# Description Justification Days New Additive (+) Deductive (-) Added Amount Added upsized stormwater Stormwater Improvements were crossing,additonal included in this project so new 1 permitting requirements $256,296 90 1360 roadway would not be and supplemental field reconstructed later. Permitting testing for asphalt design essential to project. Added dual turn lane north Best design options to relieve 2 to East and extended right $129,956 240 1600 current and future traffic turn lane east bound at congestion. intersection N N LL Q 7 Y V R m L W L 0 U M N 00 O C N E t V l4 a+ Q Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin packet Pg. 29 3 Jacobs Engineering Group, 16.E.1.b 7 5801 Pelican Bay Boulevard Suite .Jacobs Napless,, F FL 34108 Telephone: 239-596-1715 Fax: 239-596-2579 ATTACHMENT A SCOPE OF SERVICES For CHANGE ORDER NO.2 — ADDITIONAL DESIGN SERVICES — TURN LANE(S) To CONSULTING ENGINEERING SERVICES AGREEMENT For Vanderbilt Beach Road 6 Lane Widening Project (Contract 19-7494) (East of US 41 to East of Goodlette Frank Road) County Project No. 60199 Purchase Order: 4500202325 July 1, 2022 PART 1: OVERVIEW Jacobs Engineering Inc. (CONSULTANT) has been requested and retained to provide additional engineering services associated with Collier County Project No. 60199, Vanderbilt Beach Road 6-Lane Widening Project (East of US 41 to East of Goodlette Frank Road) (PROJECT). These additional services are based upon a scope of work addition requested by the Collier County Growth Management Department, Transportation Engineering Division. The required services will be incorporated into the 90% Plans Submittal. The Additional Scope of Services addresses the following: Task A • Vanderbilt Beach Road Eastbound to Southbound Right Turn Lane Extension: The existing Right Turn Lane will be extended approximately 380 feet (+/-) to provide additional storage capacity and improve operations at the intersection. Task B • Goodlette Frank Road Northbound to Eastbound Dual Right Turn Lane Design: The existing Right Turn Lane will be redesigned to provide 575 foot (+/-) Dual Turn Lanes to provide additional storage capacity and improve operations at the intersection. This Change Order provides for the CONSULTANT'S services to be modified to add the following Scope of Services to Collier County Project No. 60199. Packet Pg. 30 16.E.1.b The requested services are being performed Auder Contract 19-7494 and services are subject to the Terms and Conditions of that Agreement. The following services are an addition to the original contract: PART 2: SCOPE OF WORK Task A: - Vanderbilt Beach Road Eastbound to Southbound Right Turn Lane Extension: The existing Right Turn Lane will be extended approximately 380 feet (+/-) to provide additional storage capacity and improve operations at the intersection. Services required include the following: 1. Drainage Map — Modify Drainage Map (1) to reflect new drainage areas (Calculate Impervious/Pervious Area changes, revise Callouts etc.). 2. Typical Sections - Develop (1) New Typical Section for the new right turn lane extension along with the Retaining Wall/Privacy Wall incorporated. 3. Summary of Drainage Structures - Add the three (3) New Structures and associated data to the Summary Sheet 4. Plan and Profile Sheet — Design turn lane extension and incorporate design into (1) Plan and Profile Sheet. Show new Sidewalk, Buffer, Privacy/Retaining Wall Design (locations). Note: 380-foot extension limited by lake discharge pipe crossing. Note: High Point at Station 73+06 +/-. 5. Drainage Structure Sheet - Develop (3) New Drainage Structure Cross Sections for the new required facilities and display on (1) New Sheet. 6. Drainage Details — Design necessary drainage infrastructure (3 new Inlets) to accommodate new turn lane extension. Provide details for the new inlet connections to existing pipe trunk line. 7. Cross Sections — Modify (4) Cross Sections with new Design. Extend Cross Section limit to include new wall(s), show ROW. Note: Update earthwork. 8. Traffic Control Plans - Revise (2) MOT Plan Sheets to show revised Design. Prepare (2) new MOT Plans to reflect new Phase of outside widening and wall construction. (1) Traffic Control Detail Sheet needed. Note: Proximity of proposed wall will require construction during lane shut down. Phase work to be performed once new inside lanes are constructed and available for traffic. 9. Utility Adjustment Plan - Revise (1) Sheet to show revised Design with extended turn lane. Coordinate changes with effected Utility Agencies. 10. Signing and Pavement Marking - Revise (1) Sheet to show revised Design with extended turn lane. Modify Quantity Tables. 11. LightingPlans lans — Revise (1) Lighting Plan Sheet, to reflect extended turn lane (Relocate 2 Poles). Modify (1) Pole Date Sheet to reflect 2 relocated poles. Note: Check Lighting Spread 12. Structural Plan Sheets - Privacy Wall - Design Privacy Wall (H = 8 ft) (L=400 ft) for section of existing wall that will require relocation due to extended turn lane. (H = 8 ft) (400 LF) (3) Sheets of Privacy Wall Plan and Profile are anticipated. Wall will be designed in conjunction with adjacent Retaining Wall. Note: Wall will be similar to the sections Packet Pg. 31 recently damaged and replaced due to Arricane Irma. 16.E.1.b 13. Structural Plan Sheets - Retaining Wall - Design Retaining Wall (H = TBD) (L=400 ft) adjacent to existing lake (5 ft from ROW line) to accommodate the elevation difference caused by the extension of the right turn lane. (3) Sheets of Retaining Wall Plan and Profile are anticipated. Wall will be designed in conjunction with adjacent Privacy Wall. Note: One Segment of wall will need to be incorporated into the proposed Head Wall Designs for planned Box Culvert. (Permanent Steel Sheet Pile Assumed due to height, proximity to lake and constructability issues.) 14. Structural Privacy Wall and Retaining Wall Details — Structural Details will be designed and (4) Detail Sheets will be prepared for the proposed wall improvements. Note: Quantity Tables will be included in Detail Plan Sheets. 15. Structural Privacy Wall and Retaining Wall Calculations - Necessary Structural Calculations will be performed and documented for the Privacy Wall and Retaining Wall i Designs. c E 16. Quantities/Cost Estimate - Revisions to Quantities and Cost Estimate will be made to 'D M reflect modifications to the design and incorporate the new infrastructure planned. (All Plan Components) 17. ERP Permit Documentation— The turn lane extension will result in an increase in as co impervious area and a decrease in pervious area. Revisions will be documented and a incorporated into ERP Permit Modification. Note: It is assumed the changes are minor and will not result in any Permit issues. 0 18. Drainage Calculations — Drainage Calculations will be prepared/performed to document L a spread at each of the (3) new Inlets. ti 19. Project Management - QA/QC (Plans/Details/Calculations) oordinate with Collier County 0 v staff, Utilities and Permitting Agencies. Attend meetings; provide project management and N perform general coordination. Provide QA/QC for all Plans and Calculations. 20. Services During Construction (SDC) — N/A a M m Task B: Goodlette Frank Northbound Dual Right Turn Lane Addition: L d 0 The existing Right Turn Lane will be redesigned to provide 575 foot (+/-) Dual Turn Lanes to provide additional storage capacity and improve operations at the intersection. Note: ROW will be required for this improvement. v Services required include the following: M N 0 1. Drainage Map — Modify Drainage Map (1) to reflect new drainage areas. Note: Map will need to be revised to show extended southern limit of improvements. (Calculate Impervious/Pervious E Area changes, revise Callouts etc.). M 2. Typical Sections - Develop (1) New Typical Section for the new dual right turn lane Q configuration. Southern limits of Project shall be reflected in new typical. 3. Summary of Drainage Structures - Add the three (3) New Structures and associated data to the Summary Sheet 4. Plan and Profile Sheet — Design Dual Right Turn Lane configuration and incorporate design into (2) Plan and Profile Sheets. Dual Right Turn Lanes will begin north of the north Curb Return of the Church Entrance. Note: ROW will be required for this improvement. Packet Pg. 32 16.E.1.b Note: No impacts to Conservation Are are anticipated of included. 5. Intersection Layout/Detail Sheet — Revise Intersection Detail Sheet to reflect new Dual right turn lane configuration at intersection. Auto Turn Runs will be required to check skew effect. 6. Drainage Structure Sheet - Develop (3) New Drainage Structure Cross Sections for the new required facilities and display on (2) New Sheets. Modify Drainage Structure 5-17. 7. Drainage Details — Design necessary drainage infrastructure (3 new Inlets) to accommodate new turn lane extension. Provide details for the new inlet connections to existing pipe trunk line. Manhole/Inlet Conversions will be required. Note: Skew Pipe Design from west side of Goodlette. 8. Cross Sections — Design (6) New Sections layout on (2) New Sheets. Modify (3) Cross Sections with new Design. Extend Cross Section limit to include existing and redesigned Utility locations and ROW. Note: Update earthwork. 9. Traffic Control Plans - Revise (2) MOT Plan Sheets to show revised Design. Prepare (2) new MOT Plans to reflect new Phase of outside widening and wall construction. (1) Traffic Control Detail Sheet needed Note: Skew of Intersection and planned widening may require temporary pavement. Phase work to be performed to allow for Utility Relocations/Activation. 10. Utility Adjustment Plan — Prepare (1) New Sheet (Goodlette), Revise (1) Sheet (VBR Intersection) to show revised Design. Coordinate changes with effected Utility Agencies. 11. Utili . Design Plans — Prepare Utility Design and Plans for the required relocations. (1) Sheet for Force Main, (2) Sheets for Non -Potable, (2) Detail Sheets. 12. Signing and Pavement Marking — Prepare (1) New Sheet, Revise (1) Sheet to show revised Design. Modify Quantity Tables. 13. Signalization Plans — Add a New Signal for the Dual Right Turn Lanes. (1) New Signal Plan, (1) Modify Pole Data Sheet, (1) Modification to Signal Interconnect. 14. Lighting Plans — Relocate (3) Goodlette Light Poles (1) Lighting Plan Sheet, (1) Detail Sheet (Show Separate Circuit), Modify (1) Pole Data Sheet to Add New Poles. Note: Check Lighting Spread 15. Quantities/Cost Estimate - Revisions to Quantities and Cost Estimate will be made to reflect modifications to the design and incorporate the new infrastructure planned. (All Plan Components) 16. ERP Permit Documentation— The Dual Turn Lanes will result in an increase in impervious area and a decrease in pervious area. Revisions will be documented and incorporated into ERP Permit Modification. Note: It is assumed the changes are minor and will not result in any Permit issues. 17. FDEP Permit(s)— Prepare and Submit (2) FDEP Permits for Relocations (1) NPW, (1) FM 18. Drainage Calculations — Drainage Calculations will be prepared/performed to document spread at each of the (3) new Inlets. 19. Project Management - QA/QC (Plans/Details/Calculations- Coordinate with Collier County staff, Utilities and Permitting Agencies. Attend meetings; provide project management and perform general coordination. Provide QA/QC for all Plans and Calculations. Packet Pg. 33 20. Services During Construction (SDQ — N/A 16.E.1.b PART 3: EXCLUSIONS/ASSUMPTIONS: The following tasks are not included in the Scope of Work for this Change Order: 1) Services other than those specifically listed above. 2) Permit Fees (COUNTY Responsibility) 3) ROW Acquisition Costs (COUNTY Responsibility) 4) Title Searches (COUNTY Responsibility) PART 4: PROJECT SCHEDULE: Modification to Project Schedule • Project Schedule shall be increased by a total of 240 Calendar Days to allow sufficient time for delivery of design services and assistance with County Project Delivery PART 5: COMPENSATION: An estimated budget to be utilized for the above tasks has been established and is shown as Attachment A — Manhour and Cost Estimate Summary. A man-hour estimate for the above Scope of Services has been prepared for the sole purpose of establishing the maximum upset limit for this Task Work Order not to exceed $129,956.00 • The COUNTY will compensate the CONSULTANT a fee of $129,956.00 for TASK(S) A and B "Design" on a LUMP SUM Basis The hourly labor rates shown for staff reflect the Rate Schedule agreed upon and match those recently approved under Contract 19-7494. ❖ Transportation Division Budget = $100,662.00 (Task Breakdown included in Fee Sheet) ❖ Utilities Division Budget $29,294.00 (Task Breakdown included in Fee Sheet) Packet Pg. 34 8 16.E.1.b ®1��rl�r1�1 ®®��1®®®®®®��1 �11111111��I�rl�rl�rl�rl�rl��1 �®'11111I111 fY111111 11111 1a■IIIIIIIIIIIIIIIIIIIIIIIIIIIII■IIIIIIIIIIIIIIIIIIIIIIIIIIII ��illllllllllllllllllllllllllll�llllllllllllllllllllllllllllllllli i�■i11111111111®EIIIIIIIIIIIIIII■i11111111111111111111®IIIIIIIIIIIi ■iC111111111®®1111111111111111■i111111111111110111111111111111111 - 10■i1111111111111111111111111111■i111111111111111111111111111111111 10■11111111111111111111111111111■1111111111111111111111111111111111 7 t1 c0 m L d Q d t ci M N co O C CD E t 0 m r r+ Q Packet Pg. 35 9 SINCE 1946 I 16.E.1.b I ENGINEERING July 1, 2022 Mr. Bill Gramer, P.E., AICP Jacobs Engineering Group 5801 Pelican Bay Boulevard Suite 505 Naples Florida, 34108 Re: Change Order No. 2 for Vanderbilt Beach Road 6 Lane Widening Additional Survey and Subsurface Utility Exploration (SUE) Services Dear Mr. Gramer: Please accept this letter as our Change Order No. 2 proposal to provide Jacobs Engineering Group (CONSULTANT) additional Survey and up to eight (8) hours of Subsurface Utility Exploration (SUE) services. OVERVIEW CHANGE ORDER SERVICES ARE RELATED TO CONSULTANT SCOPE: Task A - Vanderbilt Beach Road Eastbound to Southbound Right Turn Lane Extension: The existing Right Turn Lane will be extended approximately 380 feet (+/-) to provide additional storage capacity and improve operations at the intersection. Task B - Goodlette Frank Road Northbound to Eastbound Dual Right Turn Lane Design: The existing Right Turn Lane will be redesigned to provide 575 foot (+/-) Dual Turn Lanes to provide additional storage capacity and improve operations at the intersection. This Change Order provides for the CONSULTANT'S services to be modified to add the following Scope of Services to Collier County Project No. 60199. The requested services are being performed under Contract 19-7494 and services are subject to the Terms and Conditions of that Agreement. JOHNSON ENGINEERING (SUB -CONSULTANT) CHANGE ORDER NO.2 SCOPE OF SERVICES: Task A 1. SURVEY (SUB-CONULTANT): Additional Survey south of Privacy Wall along Extension Limits = $3,000 Task B SURVEY (SUB-CONULTANT): Additional Survey Along Goodlette Frank (NB Side Only) Plus East Additional Right -of -Way = $5,250.00 2. SUE (SUB-CONULTANT): Utility Relocations (Goodlette and VBR) = $4,000.00 3. Right -of -Way Sketch and Description(s) Church Property (SUB-CONULTANT): = $1,650 2350 Stanford Court ■ Naples, Florida 34112 (239) 434-0333 . Fax (239) 434-9320 Packet Pg. 36 Vanderbilt Beach Road 6 Lane Widening July 22, 2022 Page 2 10 16.E.1.b FEE SUMMARY TABLE Task Description Fee Type Fee Amount A Survey Lump Sum $3,000.00 B.1 Survey Lump Sum $5,250.00 B.2 SUE Lump Sum $4,000.00 B.3 Right -of -Way Sketch and Description(s) Church Property Lump Sum $1,650.00 Total Lum Sum $13,900.00 Thank you for the opportunity to provide professional services for this project. We sincerely appreciate this opportunity and look forward to working with you. Sincerely, JOHNSON ENGINEERING, INC. Joshua J. Hildebrand, P.E., PTOE Packet Pg. 37 i6 FORGE FUCINRERIMf! A DIVISION OF SOCOTEC July 1, 2022 JACOBS Attn: Bill Gramer, P.E. 5801 Pelican Bay Boulevard, Suite 505, Naples, FL 34108 Phone: (239) 596-1715, Mobile: (239) 860-4922 Email: Bill.Gramer@jacobs.com Subject: Proposal for Modification No 4- Geotechnical Service Contract No. 148017078 Retaining Wall and Mast Arm Borings and Report Naples, Collier County, Florida 34108 Socotec Consulting inc., Proposal Number 564-025.01 P Socotec Consulting Inc. (SOCOTEC) is providing this scope modification as you requested. This change would be modification No. 4 to our current project contract. You have requested that we completed three (3) additional soil borings for a proposed retaining wall on the south side of Vanderbilt Beach Road just west of Goodlette Frank Road ($16,500.00) and one (1) additional mast arm boring at the southeast corner of the same intersection ($3,000.00). We understand that your firm will be providing surveying support to locate the borings. Below is an outline of our scope, our projected schedule, and our fee for these services. • Contacting Sunshine State One Call for utility locates as required by state law, • Obtaining the required Right of Way permits necessary to close a travel lane and drill soil borings through the sidewalk, • Obtaining the required soil boring permit, • Engaging a sub -contractor to provide the required MOT signage, • Mobilization of drill rig and personnel to the site, • Drilling three (3) soil test borings to 40-feet for the retaining wall, • Drilling one (1) soil test borings to 25 feet for the mast arm, • Obtain representative samples from soil borings, • Grout soil borings in accordance with local and state requirements, • Visually stratifying the boring by a geotechnical engineer, • Completing limited inhouse laboratory testing on selected soil samples, • Providing four (4) representative samples of the encountered soil to a sub -contract laboratory to complete corrosion series testing (consisting of pH, resistivity, chloride content, and sulfate content), • Analyzing the data, • Preparing two boring summary sheets (one for the wall and one for the mast arm), 16.E.1.b PO Box 113040 - Naples, FL 34108 - 239.514.4100 - Fax 239.514.4161 www.ForgeEng.com Packet Pg. 38 Proposal for Modification No. 4 - Geotechnical Serv1 2 SOCOTEC Proposal No. 564-025.01 P Vanderbilt Beach Road Widening — From Tamiami Trail East to Airport -Pulling Road January 31, 2022 16.E.1.b Writing an engineering report summarizing the findings and presenting our evaluation and recommendations for soil parameters encountered as related to the proposed construction. Evaluation of the corrosive designation (per FDOT standards) of the encountered soil and groundwater, Description of the encountered soil/rock and groundwater, including estimated high season groundwater level, Soil parameters for foundation design including, • Wet soil unit weight, dry soil unit weight, angle of internal friction, adhesion, and wet season water table In addition, since the culvert structure soil boring that was previously authorized in Modification No. 2, was not located or completed, we proposed completing that boring on this mobilization if Jacobs still requests the information. Schedule Based on our current schedule, we will initiate application of permits and underground utilities in about 15-working days following our receipt of fully executed contract change order, and assuming the boring locations have been identified. Once utility lines have been located and the required permits obtained, we will mobilize to the site in about 35- working days. We anticipate the borings will be completed in five -working days. We will issue a "draft" electronic copy of our written report to you in about 20-working days following completion of our laboratory services. Our final report will subsequently be issued following your review and comment period. Please note that this proposal is only valid for a period of 30 days. Scheduling times and unit rates are subject to change beyond that period. Our schedule is subject to change based on directives of state and federal government in response to the declared national emergency. Fee We will provide the scope of services outlined in this proposal for a Lump Sum fee of $19,500.00 to conduct the scope of services outlined above. If additional services that not outline above are requested, additional fees will be required. Sincerely, SOCOTEC CONSULTING INC. Richard P. Lundberg, P.E. Senior Principal Engineer Distribution: 1 - Addressee (via email), 1 — File Page 2 of 2 PO Box 113040 - Naples, FL 34108 -- 239.514.4100 - Fax 239.514.4161 www.ForgeEng.com 4 Packet Pg. 39 colLier Co>H.nty ® Contract Modification ❑ Work Order Modification 13 16.E.1.b Procurement Services Change Order Form Contract #: 21-7823 Change #: 2 Purchase Order #: 4500210679 Project #: 70120.4.1, 60139.4.1, 70120.4.2, 60139.4.2 Contractor/Firm Name: D. N. Higgins Inc. Contract/Project:F08h & 109'h Avenue North Public Utilities Project Manager Name: Diana Dueri, PMP Division Name: EPMD Original Contract/Work Order Amount $ 12,337,900.00 03/23/21;11A Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 12,337,900.00 03/23/21;11A Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 12,337,900.00 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount Revised Contract/Work Order Total $ 12,337,900.00 0.00% Change from Current BCC Approved Amount Cumulative Chances $ 0.00 0.00% Chanae from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 5/24/2021 Original 8/17/2022 Last Approved 9/3/2022 Revised Date 10/3/2022 Date Completion Date Date (Includes this change) # of Days Added 30 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. (1) This change order requests a contract time extension of 30 days and makes necessary corrections to date errors made on Change Order #1. a. Add 30 days for material delays and Covid: The Contractor's ability to complete the scope of work by the substantial completion date has been impacted by a delay in the manufacturing and delivery of critical material necessary to complete the project. Additionally, the Contractor's daily production was impacted negatively due to employees testing positive for Covid. b. The last approved date and revised date recorded on Change Order #1 did not include time from a Stop and Start letter issued December 23, 2021 and January 3, 2022. The correct last approved date should have been 8/28/2022 (added 11 Days) and the revised date should have been 9/3/2022 (added 6 days). This Change Order will correct the miscalculation on Change Order #1 making this last approved date 9/3/2022. (2) This change was not included in the original contract as it was not known at that time that there would be supply chain issues that would negatively impact the contractor's ability to meet the project schedule or that the contractor's employees would test positive for Covid. (3) If the time extension is not approved, the contractor will not be able to complete the project on time and would be liable for liquidated damages at no fault of their own. 92022 Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin R 1 BCC ES Packet Pg. 40 14 16.E.1.b Prepared by: Diana Dueri, PMP Senior Project Manager, EPMD Date: 08/09/2022 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 oyor_Le�ated to the change set forth herein, including claims for impact and delay costs. Accepted by: t " Mike"Lob o— Higgins, Inc. Accepted by: W " Justin Frederiksen, P.E. — Q. Grad. Minor & Associates, P.A. �iNme.e ev ewi.re.l.mm BullertBenjamin ra= , Approved by: Ben Bullert, P.E., Principal Project Manager, EPMD McLeanMatthew - '1L-"�a,eoe,m Approved by: .. Matt McLean, P.E., Director EPMD Schneeber erSara Digitally signed by SchneebergerSara Approved by: g Date: 2022.08.10 11:23:28 -04'00' (Procurement Professional) Date: Date: 8/9/2022 C Date: N N LL Q 7 Y V R m L L 0 W U M N 00 08092022 0 C N E t V fC a+ Q Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin C BCC ES Rpt Packet Pg. 41 15 16.E.1.b Change Order/Amendment Summary COST TIME CO# AMD# Description Justification Days New Additive (+) Deductive (-) Added Amount This CO adds an Days added for emergency work, a additional 6 Days; tropical storm and modification to authorizes the use of existing storm structures; and contract allowance; and allowance utilized for tree removal, 1 adjusts contract N/A N/A 6 456 temporary sidewalk, electrical quantities for work power service restoration, sanitary necessary as a result of sewer lateral conflict avoidance, WDs 4, 5, 6, 7 & 9. and existing stormwater structure modifications. This CO adds an 2 additional 30 days and N/A N/A 30 486 Days added due to supply chain corrects date errors delays and Covid. made on CO #1. K ?� 08092022 Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin C BCC ES Rpt Packet Pg. 42 16.E.1.c Contract or Fiscal Impact for Outstanding Item Page # Date Description of Project Vendor Name Division - Director Description Purchase Order Additional Services Invoices 20-7800 Road repair between 1 1 8/2/2022 Museum Parking Lot and Haskins, Inc. Facilities Management - Ed Finn $0.00 $48,167.93 Division staff did not issue a Work Order as required by contract. 4600216179 Parking Garage 2 Meeting Date Total number of After the Fiscal Impact for Outstanding Invoices Fact Memos Additional Services 8/23/2022 $0.00 $48,167.93 N ti O M N N N t1 t O Q d O Lt. d t r L Q M N 00 O C E t V M Q Packet Pg. 43 1 16.E.1.d Comer County Instructions After the Fact Form 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: James Williams Division: Facilities Management Division Director: Ed Finn Vendor Name: Haskins Inc. Amount: $48,167.93 Contract #: 20-7800 Purchase Order:4500216179 Why is this deemed a non -compliant purchase? Choose one. Contract W] Ordinance ❑ Manual ❑ P-Card ❑ Other ❑ Details of Purchase: Explain the circumstances behind this purchase. Water continued to collect and was believed to be coming up from the ground on the roadway between the Campus Museum Parking Lot and Parking Garage 2. On 1/14/22, a PO was issued to Haskins Inc. to repair the potential underground leak. Division staff did not issue a Work Order, along with the PO, which is required per Section 34 of the contract. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? That the board authorize payment to Haskins Inc. for the invoiced amount of $48,167.93 relative to the underground repair between the Campus Museum Parking Lot and Parking Garage 2. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? Facilities Management staff will work with due diligence to receive additional training on contract documentation requirements. Additional documentation has been provided to staff and workflow/procedures have been modified to include a quality assurance review by qualified staff to minimize After -The -Fact procurement corrections. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested b q y: James Williams g Digitally signed 7 0:34:msJames Signature: Date: 20signe by WilliamsJames08 Date: Division Director: Ed Finn Digitally signed by FinnEd Signature: F I n n E d Date: 2022.08.02 23:08:47 Date: -04'00' Revised 06/17/2021 Packet Pg. 44 2 16.E.1.d pynT ER � HASKINS INC. 3 10950 Enterprise Avenue ElpnIto Springs, FL 34135 PH- (239) 947-1$48 FAX (239) 947-3857 BILLED TO: Collier Count P.O. #: 4500216179 INVOICE #: 2022-38 COMMENCEMENT DATE: 3/14/2022 INVOICE DATE: 4/18/2022 DATE 8 TIME CALL REC'VD: WORK ORDER #: PO # 4500216179 COMPLETION DATE: 3/24/2022 DESCRIPTION OF WORK N PERFORMED: Courthouse Shadows Facilities Road Repair O Q d L STANDAR STND STND HRS IDLE IDLE HRS NUMBER D AFTER STND HRS. AFTER HRS. EQUIPMENT DESCRIPTION UNIT QTY TOTAL HRS UNIT PRICE HRS UNIT PRICE LABOR DESCRIPTION OF MEN HRS./MA HRS ON/ UNIT PRICE UNIT PRICE TOTAL N MAN L 45 TN EXCAVATOR HR $ 275.00 $ 137.50 $ 40 TN EXCAVATOR W/ HAMMER HR $ 280.00 $ 140.00 $ 25 TN EXCAVATOR HR $ 185.00 $ 92.50 $ MIDI EXCAVATOR HR 1 29 $ 140.00 8.00 $ 70.00 $ 4,620.00 MINI EXCAVATOR HR 1 18 $ 130.00 8.00 $ 65.00 $ 2,860.00 MINI EXCAVATOR W / HAMMER HR $ 150.00 $ 75.00 $ RUBBER TIRE BACKHOE HR $ 110.00 $ 55.00 $ 20 TN LOADER HR 1 25.5 $ 185.00 8.00 $ 92.50 $ 5,457.50 15 TN LOADER HR $ 150.00 $ 75.00 $ 6 TN LOADER HR $ 115.00 $ 57.50 $ BOX BLADE HR $ 95.00 $ 47.50 $ TRACK SKID STEER HR $ 95.00 $ 47.50 $ 15,000 LB DOZER HR $ 110.00 $ 55.00 $ - 35,000 LB DOZER HR $ 130.00 $ 65.00 $ - MOTOR GRADER (SMALL) HR $ 110.00 $ m.-00 $ MOTOR GRADER (LARGE) HR 1 18 $ 125.00 8.00 $ 62.50 $ 2,750.00 PAVER (SMALL) HR $ 105.00 $ 52.50 $ ASPHALT MILLING MACHINE HR $ 375.00 $ 187.50 $ 3 TON VIBRATORY ROLLER HR $ 45.00 $ 22.50 $ 6 TON VIBRATORY ROLLER HR $ 55.00 $ 27.50 $ 3-TON ASPHALT ROLLER HR $ 45.00 $ 22.50 $ 7-TON ASPHALT ROLLER HR $ 55.00 $ 27.50 $ DUMP TRUCK HR $ 125.00 $ 62.50 $ ROLL OFF TRUCK HR $ 135.00 $ 67.50 $ LOWBOY TRACTOR HR 1 33 $ 145.00 $ 72.50 $ 4,785.00 2 1/2 TON FLATBED HR $ 65.00 $ 32.50 $ ROCK CRUSHER HR $ 290.00 $ 145.00 $ SCREENER PLANT HR $ 270.00 $ 135.00 $ SOIL STABILIZER HR $ 235.00 $ 117.50 $ STREET SWEEPER HR 1 4.5 $ 50.00 7.25 $ 25.00 $ 406.25 LIGHT PLANT HR $ 20.00 $ 10.00 $ VACCUM TRUCK HR $ 200.00 $ 100.00 $ - VACCUM WAGON HR $ 85.00 $ 42.50 $ - PUMPERTRUCK HR $ 300.00 $ 150.00 $ WATER TRUCK HR 1 1 9.5 $ 125.00 8.00 $ 62.50 $ 1,687.50 MOT - BARRIER WALL (EA.) HR $ 3.00 $ 1.50 $ MOT -BARRELL(EA.) HR $ 1.25 1 $ 0.63 $ MOT - CONES (EA.) HR $ 0.50 $ 0.25 $ MOT - SIGNS (EA.) HR $ 1.00 $ 0.50 $ 20CY DUMPSTER EA $ 475.00 $ 237.50 $ 3" HYDRAULIC PUMP HR $ 55.00 $ 27.50 $ 4" HYDRAULIC PUMP HR $ 65.00 $ 32.50 $ 6" HYDRAULIC PUMP HR $ 75.00 $ 37.50 $ 8" HYDRAULIC PUMP HR $ 85.00 $ 42.50 $ 10" HYDRAULIC PUMP HR $ 105.00 $ 52.50 $ WELL DRILLIG RIG HR $ 225.00 $ 112.50 $ WELL POINT SYSTEM HR $ 250.00 $ 125.00 $ 6" VACUUM PUMP HR $ 50.00 1 1 $ 25.00 $ 8" VACUUM PUMP HR $ 70.00 $ 35.00 $ 2" ELECTRIC PUMP HR $ 15.00 $ 7.50 $ PLATE COMPACTOR HR $ 20.00 $ 10.00 $ TRENCH BOX HR 1 1$ 40.00 1 1 $ 20.00 $ PICK-UP TRUCK W/ TOOLS HR 1 $ 25.00 1 1 $ 12.50 $ EQUIPMENT SUBTOTAL: $ 22,566.25 PROJECT MANAGER $ 110.00 $ 165.00 $ SUPERINTENDENT $ 90.00 $ 135.00 $ FOREMAN 1 49.5 $ 75.00 3 $ 112.50 $ 4,050.00 EQUIPMENT OPERATOR 1 49 $ 70.00 3 $ 105.00 $ 3,745.00 LABORER 1 49 $ 45.00 3 $ 67.50 $ 2,407.50 FLAGGER $ 45.00 $ 67.50 $ MECHANIC $ 75.00 $ 112.50 $ PIPE LAYER $ 65.00 $ 97.50 $ WELDER $ 225.00 $ 337.50 $ LABOR SUBTOTAL: $ 10.202.50 MATERIALS INCLUDING 10% MARK UP MATERIALS DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL Bonita Grande 1 LS $1,412.00 $ 1,412.00 $ $ $ SubTotal $ 1,412.00 10% $ 141.20 Tax $ 88.53 Fuel Surcharge $ Freight $ TOTAL: $ 1,641.73 SUBCONTRACTORS INCLUDING15% MARK UP SUBCONTRACTORS QUANTITY UNIT UNIT PRICE TOTAL Krullified Construction Inc 1 LS $10,550.00 $ 10,550.00 Nelson Traffic 1 LS $253.00 $ 253.00 Paramont 1 LS $1,000.00 $ 1,000.00 YPC Consulting Group 1 LS $160.00 $ 160.00 $ $ $ SubTotal $ 11,963.00 15% $ 1,794.45 Tax $ TOTAL: $ 13,757.45 TOTAL DUE: $48,167.93 yr A ._ E cc N d V d C d E d L V O a N ti O CM N N CNI LL CL 7 Y V m V LL d t L d a M N O O C d E t a Packet Pg. 45 08/23/2022 16.G.1 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners, acting as the Airport Authority, authorize the County Manager to execute the Culinary Accelerator lease extension agreement with the Collier County Office of Business and Economic Development at the Immokalee Regional Airport. OBJECTIVE: To approve a Collier County Airport standard form lease with the Collier County Office of Business and Economic Development for warehouse/manufacturing space for the Culinary Accelerator at the Immokalee Regional Airport (IMM). CONSIDERATIONS: On August 27, 2019 Agenda Item 16G.I the Board of County Commissioners, acting as the Airport Authority approved a standard form lease agreement with the Collier County Office of Business and Economic Development for warehouse/manufacturing space at the Immokalee Regional Airport. The current lease expires on September 30, 2022. The Collier County Airport Authority and the Collier County Office of Business and Economic Development wish to formalize a lease extension agreement with an initial term of one (1) year. Provided that the Lessee is not in default of any provision of the Lease Agreement, the Lease shall automatically be extended on an annual basis, unless either party provides a 30 day written notice prior to the anniversary year of an election not to renew. Additionally, the Lease may be terminated for any reason with 30 days written notice to the other party. The initial rent is $2,972.19 per month. In addition to the monthly rent, the Lessee will be charged $40 a month for fair share of irrigation and landscaping maintenance costs. FISCAL IMPACT: Monthly rent in the amount of $2,972.19, irrigation and maintenance costs of $40.00, and all applicable taxes shall be deposited in the Airport Authority Operating Fund (495), Immokalee Regional Airport Cost Center (192330) upon collection. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. -JAK RECOMMENDATION: That the Board of County Commissioners, acting as the Airport Authority, authorize the County Manager to execute the Culinary Accelerator lease extension agreement with the Collier County Office of Business and Economic Development at the Immokalee Regional Airport. Prepared By: Andrew Bennett, Executive Airport Manager, Airport Authority ATTACHMENT(S) 1. Extension of Lease Agreement - Airport Authority (PDF) Packet Pg. 46 16.G.1 08/23/2022 2. Accelerator Lease 9.10.19 (PDF) Packet Pg. 47 16.G.1 08/23/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.G.1 Doe ID: 23105 Item Summary: Recommendation that the Board of County Commissioners, acting as the Airport Authority, authorize the County Manager to execute the Culinary Accelerator lease extension agreement with the Collier County Office of Business and Economic Development at the Immokalee Regional Airport. Meeting Date: 08/23/2022 Prepared by: Title: — Growth Management Operations Support Name: Heather Meyer 08/17/2022 11:16 AM Submitted by: Title: Division Director - Operations Support — Growth Management Department Name: Gene Shue 08/17/2022 11:16 AM Approved By: Review: Airport Authority Andrew Bennett Additional Reviewer Facilities Management Jennifer Belpedio Additional Reviewer Growth Management Department Jeanne Marcella Growth Management Department Growth Management Operations Support Tara Castillo Corporate Business Operations Heather Meyer Additional Reviewer Growth Management Department Gene Shue Additional Reviewer Growth Management Department Trinity Scott Transportation County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Office of Management and Budget Geoffrey Willig Level 3 OMB Gatekeeper Review Office of Management and Budget Christopher Johnson OMB Reviewer County Manager's Office Amy Patterson Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 08/17/2022 11:33 AM Completed 08/17/2022 3:24 PM Completed 08/17/2022 4:41 PM Additional Reviewer Completed Skipped 08/19/2022 9:30 AM Completed 08/19/2022 9:33 AM Completed 08/19/2022 9:41 AM Completed 08/19/2022 11:17 AM Skipped 08/22/2022 11:06 AM Completed 08/22/2022 12:53 PM Completed 08/23/2022 12:34 PM 08/23/2022 9:00 AM Packet Pg. 48 16.G.1.a EXTENSION OF LEASE AGREEMENT BY AND BETWEEN COLLIER COUNTY AND THE COLLIER COUNTY AIRPORT AUTHORITY This Extension of Lease Agreement ("Amendment") is made and entered into this day of , 2022, by and between Collier County, a political subdivision of the State of Florida (the "COUNTY"), as Lessee, and the Collier County Airport Authority, with administrative offices located at 2005 Mainsail Drive, Suite 1, Naples, Florida 34114, as Lessor. RECITALS: WHEREAS, the parties entered into a Lease Agreement dated September 10, 2019; and WHEREAS, the parties wish to extend the Agreement for another year and adjust the rent as set forth below. WITNESSETH: NOW, THEREFORE, in consideration of the promises and covenants contained herein, and other good and valuable consideration exchanged amongst the parties, the parties agree as follows: 1. All of the above RECITALS are true and correct and are hereby expressly incorporated herein by reference as if set forth fully below. 2. The Term of the Agreement is hereby extended through September 30, 2023, unless terminated or extended as set forth in the Agreement. The Agreement shall thereafter automatically be extended on an annual basis, unless either party gives the other party at least 30 days written notice prior to the anniversary year of an election not to renew, and further provided that at any time during the term of the lease either party may terminate this Lease Agreement for convenience by giving the other party at least 30 days prior written notice. 3. Rent for the first year shall be the sum of $2,972.19 per month. ($2,924.28 warehouse/manufacturing space, and $47.91 exterior storage cage) An additional $40 will be charged for the fair share of irrigation and maintenance of common areas. If the lease is renewed, rent shall be adjusted as set forth in paragraph 7 of the Lease Agreement dated September 10, 2019. 4. Excepting the above, all other terms and conditions of the Agreement continue in full force and effect. Remainder of Page Intentionally Left Blank Signature and Exhibit Pages to Follow Packet Pg. 49 16.G.1.a IN WITNESS WHEREOF, the parties have respectively, by an authorized person or agent, hereunder set their hands and seals on the date and year first above written. As to the Lessee, Collier County ATTEST: CRYSTAL KINZEL, CLERK , Deputy Clerk As to the Lessor, the Collier County Airport Authority ATTEST: Approved�sj}tof and legality Jeffrey A. fat4k�w, County Attorney BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA an Amy Patterson, County Manager Board of Commissioners of Collier County, Florida, serving as the Collier County Airport Authority Approved in absentia per Resolution 2000- 149 on , 2022 an Amy Patterson, County Manager Packet Pg. 50 16.G.1.b COLLIER COUNTY AIRPORT AUTHORITY STANDARD FORM LEASE This Collier County Airport Authority Standard Form Lease, hereinafter referred to as `Lease,' is entered into this L-)A,,day of �.xz �r , 201a_, by and between Collier County, a political subdivision of the State of Florida, c/o Real Property Management, 3335 Tamiami Trail East, Suite 101, Naples, Florida 34112, hereinafter referred to as `Lessee,' and the Collier County Airport Authority, with administrative offices located at 2005 Mainsail Drive, Suite 1, Naples, Florida 34114, hereinafter referred to as `Lessor,' collectively stated as the `Parties.' WITNESSETH: NOW, THEREFORE, in consideration of Ten Dollars ($10.00) and other good and valuable consideration exchanged amongst the Parties, and in consideration of the covenants contained herein, the Parties hereby enter into this Lease on the following terms and conditions: 1. Conveyance. On the terms and conditions set forth in this Lease, and in consideration of Lessee's performance under this Lease, the Lessor conveys to the Lessee the present possessory interest in the Leased Premises described below. 2. Description of Leased Premises. The leased area, which is the subject of this Lease, is a warehouse/manufacturing space totaling 5,274 square feet and exterior storage cage totaling 3,600 square feet, located at the Immokalee Regional Airport, 170 Airpark Boulevard, Units A and B, in Immokalee, Florida, 34142, as shown in Exhibit "A," hereinafter referred to as the `Premises.' 3. Conditions to Conveyance. Lessee warrants and represents to Lessor that it has examined the title and boundaries of the Premises. Accordingly, this conveyance is subject to all of the following: a. Any and all conditions, restrictions, encumbrances and limitations now recorded against the Premises; b. Any and all existing or future zoning laws or ordinances; c. Any questions of title and survey that may arise in the future; and d. Lessee's satisfactory performance of all terms and conditions of this Lease. 4. Use of Premises. Lessee shall utilize the Leased Premises for the following uses and activities: a. Support and launching of culinary and food preparation production and assembly of culinary related businesses. b. Distillation of alcohol. c. Food and food safety laboratory. d. Administrative activities. e. Other business and incubator and accelerator related operations. Page 1 of 12 d Packet Pg. 51 16.G.1.b Lessor shall have the right to terminate this Lease should Lessee utilize the Premises in any manner inconsistent with the approved use. In the event Lessee shall cease to use the Premises for the purposes described above, and such cessation of use shall continue for a period of sixty (60) days, this Lease, at the option of the Lessor, upon thirty (30) days written notice to the Lessee, shall be terminated and Lessee shall surrender and vacate the Premises to the Lessor within thirty (30) days after notice of such termination. Provided, however, said sixty (60) day period shall be tolled if such cessation is caused by events beyond the control of the Lessee such as acts of God or if such cessation is due to closing for reconstruction or repairs to the building constructed by Lessee on the Leased Premises. 5. Permissible Alterations and Additions to Premises. Lessee may make alternations and additions to the Premises that are consistent with the design plans, attached hereto as Exhibit "B" or that otherwise keep with the intended use of the Premises as described in Paragraph 4 of this Standard Form Lease. 6. Term of Lease. The term of this Lease shall commence on July 1, 2019 and terminate on September 30, 2020. Provided that Lessee is not in default of any provision of this Lease Agreement, Lessee may elect to extend the Lease for up to an additional two (years) by providing Lessor with written notice by September 1, 2020. This Lease may be terminated for any reason with 30 days written notice to the other party. 7. Rent. Lessee hereby covenants and agrees to pay as rent for the Premises as of July 1, 2019, the sum of $2,744.53 per month, (2,700.29 warehouse/manufacturing space and $44.24 exterior storage cage), plus sales tax, if applicable, and shall be due and payable by the first day of every calendar month during the term hereof. If the terms of this Lease shall commence on a day other than the first day of the month, Lessee shall pay rental equal to one thirtieth (1/30th) of the monthly rental multiplied by the number of rental days of such fractional month. The lease rental rate shall at no time be less than the Base Rental. The Authority and Lessee, however, agree and stipulate that the lease rental rate may be unilaterally increased by the Authority, annually, effective October 1 of each year, in accordance with the Authority's lease rental rate adjustment program. Currently the adjustment program is based on changes in the United States Department of Labor, Bureau of Labor Statistics, Consumer Price Index (the Index for U.S. City Average for Urban consumers). All rents and fees shall be made payable to the Collier County Airport Authority, and mailed by first class letter, postage prepaid, or personally delivered, to the Administrative Offices at 2005 Mainsail Drive, Suite 1, Naples, Florida 34114, or such other address as the Airport Manager may designate in writing. 8. Net Lease. This is a fully net lease, with Lessee responsible for all costs, fees and charges concerning the Premises. Accordingly, Lessee shall promptly pay when due and prior to any delinquency all costs, fees, taxes, trash removal services, assessments, utility charges, future impact fees and obligations of any kind that relate to the Premises. Lessee will indemnify and hold Lessor harmless from any and all claims, costs and obligations arising from Lessee's use of the Premises. In case any action or proceeding is brought against Lessor by reason of Lessee's use Page 2 of 12 Packet Pg. 52 16.G.1.b of the Premises, Lessee shall pay all costs, attorneys' fees, expenses and liabilities resulting therefrom and shall defend such action or proceeding if Lessor shall so request, at Lessee's expense, by counsel reasonably satisfactory to Lessor. It is specifically agreed however, that Lessor may at its own cost and expense participate in the legal defense of such claim, with legal counsel of its choosing. 9. Lessee's Liens and Mortgages. Lessee shall not in any way encumber the Premises. All persons to whom these presents may come are put upon notice of the fact that the interest of the Lessor in the Premises shall not be subject to liens for improvements made by the Lessee and liens for improvements made by the Lessee are specifically prohibited from attaching to or becoming a lien on the interest of the Lessor in the Premises or any part of either. This notice is given pursuant to the provisions of and in compliance with Section 713.10, Florida Statutes. 10. Lessee's Obligation to Maintain Premises and Comply with All Lawful Requirements. Lessee, throughout the term of this Lease, at its own cost, and without any expense to the Lessor, shall keep and maintain the Premises in good, sanitary and neat order, condition and repair, and shall abide with all lawful requirements. Such maintenance and repair shall include, but not be limited to, landscaping, painting, janitorial, fixtures and appurtenances (lighting, heating, plumbing, and air conditioning). Such repair may also include structural repair, if deemed necessary by the Lessee. If the Premises are not in such compliance in the reasonable opinion of Lessor, Lessee will be so advised in writing. If corrective action is not begun within thirty (30) days of the receipt of such notice and prosecuted diligently until corrective action is completed, Lessor may cause the same to be corrected and Lessee shall promptly reimburse Lessor for the expenses incurred by Lessor, together with a 5% administrative fee. 11. Quiet Enjoyment. Lessee shall be entitled to quiet enjoyment so long as Lessee has not defaulted on any of the terms of this Lease. Accordingly, Lessee shall have the exclusive right to use the Premises during the term of this Lease. Lessor hereby confirms that Lessee, its employees, agents, contractors, and other business invitees, shall have full and complete access to the Premises by way of appropriate roadways and entranceways providing access to the Premises from a public thoroughfare. Said access shall be available twenty-four (24) hours per day, seven (7) days per week. During the term of this Lease, Lessee may erect appropriate signage on the Leased Premises and the improvements constructed by Lessee thereon. Any such signage shall be in compliance with all applicable codes and ordinances and approved by the Lessor; Lessor's consent will not be unreasonably withheld. 12. Casualty and Condemnation a. Casualty. If the Premises are destroyed, rendered substantially untenable, or damaged to any material extent, as reasonably determined by Lessee and Lessor, by fire or other casualty, Lessee must use the insurance proceeds, hereinafter referred to as "Proceeds," to rebuild or restore the Premises to substantially its condition prior to such casualty event unless the Lessor provides the Lessee with a written determination that rebuilding or restoring the Premises to such a condition with the Proceeds within a reasonable period of time is impracticable or would not be in the best interests of the Lessor, in which event, Proceeds shall be promptly remitted to Lessor. If the Lessor elects not to repair or replace the improvements, then Lessee or Lessor may terminate Page 3of12 Packet Pg. 53 16.G.1.b this Lease by providing notice to the other party within ninety (90) days after the occurrence of such casualty. The termination will be effective on the ninetieth (90th) day after such fire or other casualty, unless extended by mutual written agreement of the Parties. During the period between the date of such casualty and the date of termination, Lessee will cease its operations as may be necessary or appropriate. If this Lease is not terminated as set forth herein, or if the Premises is damaged to a less than material extent, as reasonably determined by Lessee and Lessor, Lessee will proceed with reasonable diligence, at no cost or expense to Lessor, to rebuild and repair the Premises to substantially the condition as existed prior to the casualty. The Executive Director reserves the right to waive rental payments or a portion thereof in the case of a natural disaster that renders the building untenable. b. Condemnation. Lessor may terminate this Lease by written notice as part of a condemnation project. Lessor will use its best efforts to mitigate any damage caused to Lessee as a result of such termination; however, in no event will Lessor be liable to Lessee for any compensation as a result of such termination. 13. Access to Premises. Lessor, its duly authorized agents, contractors, representatives and employees, shall have the right after reasonable oral notice to Lessee, to enter into and upon the Premises during normal business hours, or such other times with the consent of Lessee, to inspect the Premises, verify compliance with the terms of this Lease, or make any required repairs not being timely completed by Lessee. 14. Termination and Surrender. Unless otherwise mutually agreed by the Parties, no later than the final day of the lease term, Lessee shall redeliver possession of the Premises to Lessor in good condition and repair. Lessee shall have the right at any time during Lessee's occupancy of the Premises to remove any of its personal property, equipment, and signs provided, however, at the termination of this Lease, Lessor shall have the option of either requiring Lessee to demolish and remove all improvements made by Lessee to the Premises upon Lessee's vacation thereof, or to require Lessee to retain said improvements with fixtures on the Premises which improvements and fixtures will become the property of the Lessor upon Lessee's vacation of the Premises. 15. Assignment. Lessee may not assign this Lease or sublet any portion of the building constructed on the Premises by Lessee without the express prior written consent of the Lessor, which consent may be withheld in Lessor's sole discretion. Any purported assignment or sublet without the express written consent of Lessor shall be considered void from its inception, and shall be grounds for the immediate termination of this Lease. Lessor may freely assign this Lease upon written notice to Lessee. 16. Insurance. The insurance requirements, which shall be provided by Lessee to Lessor for this Lease, shall be established by Lessor's Risk Management Division. 17. Defaults and Remedies. Page 4 of 12 l` Packet Pg. 54 16.G.1.b a. Defaults by Lessee. The occurrence of any of the following events and the expiration of the applicable cure period set forth below without such event being cured or remedied will constitute a "Default by Lessee" to the greatest extent then allowed by law: i. Abandonment of Premises or discontinuation of Lessee's operation. ii. Lessee's material misrepresentation of any matter related to this Lease. iii. Filing of insolvency, reorganization, plan or arrangement of bankruptcy. iv. Adjudication as bankrupt. V. Making of a general assignment of the benefit of creditors. vi. If Lessee suffers this Lease to be taken under any writ of execution and/or other process of law or equity. vii. Lessee's failure to utilize the Premises as set forth in Paragraph 4 of this Standard Form Lease. viii. Any lien is filed against the Premises or Lessee's interest therein or any part thereof in violation of this Lease, or otherwise, and the same remains unreleased for a period of sixty (60) days from the date of filing unless within such period Lessee is contesting in good faith the validity of such lien and such lien is appropriately bonded. ix. Failure of Lessee to perform or comply with any material covenant or condition made under this Lease, which failure is not cured within ninety (90) days from receipt of Lessor's written notice stating the non-compliance shall constitute a default (other than those covenants for which a different cure period is provided), whereby Lessor may, at its option, terminate this Lease by giving Lessee thirty (30) days written notice unless the default is fully cured within that thirty (30) day notice period (or such additional time as is agreed to in writing by Lessor as being reasonably required to correct such default). However, the occurrence of any of the events set forth above shall constitute a material breach and default by Lessee, and this Lease may be immediately terminated by Lessor except to the extent then prohibited by law. b. Remedies of Lessor. i. In the event of the occurrence of any of the foregoing defaults, Lessor, in addition to any other rights and remedies it may have, shall have the immediate right to re-enter and remove all individuals, entities and/or property from the Premises. Such property may be removed and stored in a public warehouse or elsewhere at the cost of and for the account of Lessee, all without service of notice or resort to legal process and without being deemed guilty of trespass, or being liable for any loss or damage which may be occasioned thereby. If Lessee does not cure the defaults in the time frames as set forth above, and Lessor has removed and stored property, Lessor shall not be required to store for more than thirty (30) days. After such time, such property shall be deemed abandoned and Lessor shall Page 5 of 12 Packet Pg. 55 16.G.1.b dispose of such property in any manner it so chooses and shall not be liable to Lessee for such disposal. ii. If Lessee fails to promptly pay, when due, any full installment of rent or any other sum payable to Lessor under this Lease, and if said sum remains unpaid for more than five (5) days past the due date, the Lessee shall pay Lessor a late payment charge equal to five percent (5%) of each such payment not paid promptly and in full when due. Any amounts not paid promptly when due shall also accrue compounded interest of two (2%) percent per month or the highest interest rate then allowed by Florida law, whichever is higher ("Default Rate"), which interest shall be promptly paid by Lessee to Lessor. iii. Lessor may sue for direct, actual damages arising out of such an uncured default of Lessee or apply for injunctive relief as may appear necessary or desirable to enforce the performance and observance of any obligation, agreement or covenant of Lessee under this Lease, or otherwise. Lessor shall be entitled to reasonable attorneys fees and costs incurred arising out of Lessee's default under this Lease. c. Default by Lessor. Lessor shall in no event unless access to the Premises has been denied be charged with default in the performance of any of its obligations hereunder unless and until Lessor shall have failed to perform such obligations within thirty (30) days (or such additional time as is reasonably required to correct such default) after written notice to Lessor by Lessee properly and in meaningful detail specifying wherein, in Lessee's judgment or opinion, Lessor has failed to perform any such obligation(s). d. Remedies of Lessee. In partial consideration for the nominal rent charged to Lessee, Lessee hereby waives any claim it may have to direct or indirect monetary damages it incurs as a result of Lessor's breach of this Lease, and also waives any claim it might have to attorneys' fees and costs arising out of Lessor's breach of this Lease. Lessee's remedies for Lessor's default under this Lease shall be limited to the following: i. For injunctive relief as may appear necessary or desirable to enforce the performance and observance of any obligation, agreement or covenant of Lessor under this Lease. ii. Lessee may cure any default of Lessor and pay all sums or do all reasonably necessary work and incur all reasonable costs on behalf of and at the expense of Lessor. Lessor will pay Lessee on demand all reasonable costs incurred and any amounts so paid by Lessee on behalf of Lessor, with no interest. e. No Remedy Exclusive. No remedy herein conferred upon or reserved to either party is intended to be exclusive of any other available remedy or remedies, but each and Page 6 of 12 Packet Pg. 56 16.G.1.b every such remedy will be cumulative and in addition to every other remedy given under this Lease or hereafter existing under law or in equity. No delay or omission to exercise any right or power accruing upon any event of default will impair any such right or power nor be construed to be waived, but any such right and power maybe exercised from time to time and as often as may be deemed expedient. f. Non -Waiver. Every provision hereof imposing an obligation upon Lessee is a material inducement and consideration for the execution of this Lease by Lessee and Lessor. No waiver by Lessee or Lessor of any breach of any provision of this Lease will be deemed for any purpose to be a waiver of any breach of any other provision hereof or of any continuing or subsequent breach of the same provision, irrespective of the length of time that the respective breach may have continued. 18. Lease Manual. Lessee shall be provided with the Authority's Lease Manual (if any), which the Authority may be amend from time to time. The terms of this manual shall be deemed to be incorporated by reference into this Agreement, and Lessee shall be bound by the terms of this Lease Manual, as of the 15t day of the second month Lessee receives a copy of the Lease Manual or an amended Lease Manual. With respect to any terms in this Lease Agreement which are in conflict with the Lease Manual, the Lease Manual shall control. 19. Rules and Regulations. Lessee shall comply with the Authority's published Rules and Regulations for this airport, which are on file at the address set forth above, as such regulations may be amended from time to time by the Authority including such reasonable rates or charges, as may from time to time be levied for airfield operational privileges and/or services provided at the Airport. Lessee shall also comply with any and all applicable governmental statutes, rules, orders and regulations. Miscellaneous Legal Matters 20. This Lease shall be construed by and controlled under the laws of the State of Florida. In the event of a dispute under this Lease, the Parties shall first use the County's then - current Alternative Dispute Resolution Procedure. Following the conclusion of this procedure, either party may file an action in the Circuit Court of Collier County to enforce the terms of this Lease, which Court the Parties agree to have the sole and exclusive jurisdiction. 21. This Lease contains the entire agreement of the Parties with respect to the matters covered by this Lease and no other agreement, statement or promise made any party, or to any employee, officer or agent of any party, which is not contained in this Lease shall be binding or valid. Time is of the essence in the doing, performance and observation of each and every term, covenant and condition of this Lease by the Parties. 22. In the event state or federal laws are enacted after the execution of this Lease, which are applicable to and preclude in whole or in part the Parties' compliance with the terms of this Lease, then in such event this Lease shall be modified or revoked as is necessary to comply with such laws, in a manner which best reflects the intent of this Lease. Page 7 of 12 Packet Pg. 57 16.G.1.b 23. Except as otherwise provided herein, this Lease shall only be amended by mutual written consent of the Parties hereto or by their successors in interest. Notices hereunder shall be given to the Parties set forth below and shall be made by hand delivery, facsimile, overnight delivery or by regular mail. If given by regular mail, the notice shall be deemed to have been given within a required time if deposited in the U.S. Mail, postage prepaid, within the time limit. For the purpose of calculating time limits which run from the giving of a particular notice the time shall be calculated from actual receipt of the notice. Notices shall be addressed as follows: If to Lessor: Immokalee Regional Airport Manager Collier County Airport Authority 2005 Mainsail Drive, Suite 1 Naples, Florida 34114 CC: Real Property Management 3335 Tamiami Trail, Suite 101 Naples, Florida 34112 If to Lessee: Executive Director — Corporate Business Operations Collier County Manager's Office 3299 Tamiami Trail East, Suite 202 Naples, Florida 34112 CC: Real Property Management 3335 Tamiami Trail East, Suite 101 Naples, Florida 34112 Notice shall be deemed to have been given on the next successive business day to the date of the courier waybill if sent by nationally recognized overnight delivery service. 24. Lessee is an independent contractor, and is not any agent or representative or employee of Lessor. During the term of this Lease, neither Lessee, nor anyone acting on behalf of Lessee, shall hold itself out as an employee, servant, representative or agent of Lessor. Neither party will have the right or authority to bind the other party without express written authorization of such other party to any obligation to any third party. No third party is intended by the Parties to be a beneficiary of this Lease or to have any rights to enforce this Lease against either party hereto or otherwise. Nothing contained in this Lease will constitute the Parties as partners or joint ventures for any purpose, it being the express intention of the Parties that no such partnership or joint venture exists or will exist. Lessee acknowledges that Lessor is not providing any vacation time, sick pay, or other welfare or retirement benefits normally associated with an employee - employer relationship and that Lessor excludes Lessee and its employees from participation in all health and welfare benefit plans including vacation, sick leave, severance, life, accident, health and disability insurance, deferred compensation, retirement and grievance rights or privileges. Page 8of12 Packet Pg. 58 16.G.1.b 25. Neither party to this Lease will be liable for any delay in the performance of any obligation under this Lease or of any inability to perform an obligation under this Lease if and to the extent that such delay in performance or inability to perform is caused by an event or circumstance beyond the reasonable control of and without the fault or negligence of the party claiming Force Majeure. "Force Majeure" shall include an act of God, war (declared or undeclared), sabotage, riot, insurrection, civil unrest or disturbance, military or guerrilla action, economic sanction or embargo, civil strike, work stoppage, slow -down or lock -out, explosion, fire, earthquake, abnormal weather condition, hurricane, flood, lightning, wind, drought, and the binding order of any governmental authority. 26. Lessee, without prior permission from the Executive Director or designee, will not transport, use, store, maintain, generate, manufacture, handle, dispose, release or discharge any Hazardous Materials upon or about the Leased Premises, nor permit employees, representatives, agents, contractors, sub -contractors, sub -sub -contractors, material men and/or suppliers to engage in such activities upon or about the Leased Premises. 27. In compliance with Section 404.056, Florida Statutes, all Parties are hereby made aware of the following: Radon is a naturally occurring radioactive gas that, when it has accumulated in a building in sufficient quantities, may present health risks to persons who are exposed to it over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Florida. Additional information regarding radon and radon testing may be obtained from your County Public Health Department. 28. Airport Development. The Authority reserves the right to further develop or improve the landing and other areas of the Airport as it sees fit, regardless of the convenience, desires or view of the Lessee, and without interference or hindrance. 29. Airport Operations. Lessee shall prevent any use of the Premises which would interfere with or adversely affect the operation or maintenance of the Airport, or otherwise constitute an airport hazard, and will restrict the height of structures, objects of natural growth and other obstructions on the Premises to such height as comply with Federal Aviation Regulations, Part 77. 30. Nondiscrimination Clause. The Lessee for himself, his personal representatives, successors in interest, and assigns, as part of the consideration hereof, does hereby covenant and agree that (1) no person on the grounds of race, color, or national origin shall be excluded in participating in, denied the benefits of, or be otherwise subjected to discrimination in the use of the Leased Premises; (2) that in the construction of any improvements on, over or under such land and the furnishing of services thereon, no person on the grounds of race, color or national origin shall be excluded from participating in, denied the benefits of, or otherwise subjected to discrimination; (3) that the Lessee shall use the Leased Premises in compliance with all other requirements imposed by or pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in Federally assisted programs of the Department of Transportation -Effectuation of Title VI of the Civil Rights Act of 1964, as said regulations may be Page 9of12 Packet Pg. 59 16.G.1.b amended. That in the event of breach of any of the above nondiscrimination covenants, Lessor shall have the right to terminate this Lease and to re-enter and as if the Lease had never been made or issued. The provision shall not be effective until the procedures of Title 49, Code of Federal Regulations, Part 21 are followed and completed, including exercise or expiration of appeal rights. 31. Dominant Agreements and Property Rights Reserved. This Lease is subordinate and subject to all existing agreements between the Authority and the Federal Aviation Administration, the Authority and the State of Florida, and the Authority and Collier County. During the time of war or national emergency, the Authority shall have the right to lease the landing area or any part thereof to the United States Government for military or naval or similar use, and, if such lease is executed, the provisions of this Lease Agreement insofar as they are inconsistent with the provisions of the lease to the Government, shall be suspended. This Lease and all provisions hereof are subject and subordinate to the terms and conditions of the instruments and documents under which the Airport Owner acquired the subject property from the United States of America and shall be given only such effect as will not conflict or be inconsistent with the terms and conditions contained in the lease of said lands from the Airport Owner, and any existing or subsequent amendments thereto, and are subject to any ordinances, rules or regulations which have been, or may hereafter be adopted by the Airport Owner pertaining to the Immokalee Regional Airport. 32. Lessee shall execute this Lease prior to it being submitted for approval by the Collier County Airport Authority. This Lease may be recorded by the County in the Official Records of Collier County, Florida, within fourteen (14) days after the County enters into this Lease, at Lessee's sole cost and expense. REMAINDER OF PAGE INTENTIALLY LEFT BLANK SIGNATURE PAGE TO FOLLOW Page 10 of 12 Packet Pg. 60 16.G.1.b IN WITNESS WHEREOF, the Lessee and Lessor have hereto executed this Lease the day and year first above written. AS TO THE LESSEE /COUNTY: BOARD OF COUNTY COMMISSIONERS By: zl�q6— LEO E. OCHS, Jr., As designee pursuant to Assumption of Assets ai Assignment, Conveyance and Agreement dated July 9, 2019 AS TO THE LESSOR/ AIRPORT AUTHORITY: Attest: CRYSTAL K. KINZEL, Clerk Deputy Clerk z4; to form and legality: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, serving as the COLLIER CO ORT AUTHORITY C' By:— WIOLIAM L. McDANIEL, Jr. CHAIRMAN Approved in absentia per Resolution 2000-149 on August 27, 2019 CLA L By: Jennifer A. Belpedio Assistant County Attorney „ �j Page 11 of 12 - Packet Pg. 61 16.G.1.b Addendum In addition to the monthly rent, the Lessee shall reimburse the Authority for the cost of water used to irrigate and the cost of maintaining the landscaping within the Common Area surrounding the Premises. The cost of these services will be twenty-five percent (25%) of the historical costs incurred by the Authority over the past 24 months (currently $40 per month, evaluated annually on October 1). These costs are due by the first day of every calendar month during the term thereof. 2. This Lease has been generated based on the Collier County Innovation Accelerator Business Plan, which was approved by the Board of County Commissioners on May 13, 2014, Agenda Item 11 A. 3. Lessor shall not be required or responsible to maintain, repair or replace any of the equipment for Lessee's operation within the Premises. 4. Lessor shall be responsible for all costs related to the exterior of the Premises. Page 12 of 12 Packet Pg. 62 16 177 a i jCommon Area f o 52'-9" "T d Leased Premises 170 Airpark Blvd. 3, i r r � 1 rr Economic Incubators, Inc. EXHIBIT Feet -R 25 50 100 150 200 N W 4 Packet Pg. 63 16.G.1.b i}!ji N ! F I L i _ vl i i� IE) i+ ki �i ------------ 4 a 16.J.1 08/23/2022 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of August 17, 2022. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase's public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk's Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk's Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: Approval of the following document(s) by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending August 17, 2022. Prepared by: Leslie Miller, Operations Manager Clerk of the Circuit Court & Comptroller Attachment: Listing of invoices and purchasing card transactions pending Board approval and determination of valid public purpose as of August 17, 2022. Packet Pg. 65 16.J.1 08/23/2022 ATTACHMENT(S) 1. Invoices for BCC Approval 8.23.2022 (PDF) 2. P-Cards for BCC Approval 08.23.2022 (PDF) Packet Pg. 66 16.J.1 08/23/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.1 Doe ID: 23107 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of August 17, 2022. Meeting Date: 08/23/2022 Prepared by: Title: — Clerk of the Circuit Court Name: Erin Roxberry 08/17/2022 11:42 AM Submitted by: Title: Senior Staff Assistant — Clerk of the Circuit Court Name: Jennifer Milum 08/17/2022 11:42 AM Approved By: Review: Clerk of the Circuit Court Office of Management and Budget County Attorney's Office Office of Management and Budget County Manager's Office Board of County Commissioners Leslie Miller Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Susan Usher Additional Reviewer Amy Patterson Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 08/17/2022 11:44 AM Completed 08/17/2022 3:00 PM Completed 08/18/2022 8:56 AM Completed 08/18/2022 10:07 AM Completed 08/23/2022 12:40 PM 08/23/2022 9:00 AM Packet Pg. 67 16.J.1.a Collier County Board of County Commissioners Invoices Pending Board Approval As of 8/17/2022 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000867910 FT to FT -Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 8/1/2022 1199 227.50 4500214056 8/29/2022 7/25-7/31/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES 8/1/2022 A 1508-1514 N BLVD CORP Count 1 1508-1514 N BLVD CORP Total $ 227.50 0000867188 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/28/2022 22-105737 165.00 4500213350 8/25/2022 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/28/2022 A 0000868101 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/1/2022 22-105798 85.00 4500213350 8/29/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/2/2022 A 0000869748 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/6/2022 22-105870 315.00 4500213350 9/3/2022 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/8/2022 A 1800TOWSAFE Count 3 1800TOWSAFE Total $ 565.00 0000868186 FT to FT -Pending BCC Agenda# 0000129966 A AAMERICAN CONTAINER & TRAILER PCP 7/15/2022 0517973-IN 45,828.00 4500218085 8/14/2022 40' HC STORAGE CONTAINER/ KEEP EQUIPMENT SHELTERED AND SECURE 8/2/2022 C A AAMERICAN CONTAINER & TRAILER Count 1 A AAMERICAN CONTAINER & TRAILER Total $ 45 828.00 0000867869 FT to FT -Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC CRA 7/31/2022 BAYINC-017 15,720.50 4500213214 8/28/2022 PRESSURE WASH SIDEWALKS LANDSCAPE MAINTENANCE FOR BAYSHORE MSTU MEDIANS AND ROADWAYS 8/1/2022 A 0000868478 FT to FT -Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC CC 7/31/2022 CCRR-021 400.00 4500214890 8/28/2022 JULY 2022 SERVICES/FINAL RIVERS ROAD PRESERVE MAINTENANCE 8/2/2022 A 0000868480 FT to FT -Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC CRA 7/31/2022 BAYFRAN-002 100.00 4500217349 8/28/2022 JULY 2022 SERVICES MAINTAIN CRA OWNED PROPERTIES - LANDSCAPE AND DEBRIS 8/2/2022 A A&M PROPERTY MAINTENANCE LLC Count 1 3 A&M PROPERTY MAINTENANCE LLC Total $ 16 220.50 0000869816 FT to FT -Pending BCC Agenda# 0000128196 ADVENTURE SWFL, INC SW 8/4/2022 202003-382 10,840.00 4500218061 9/1/2022 ADVENTURE PHOTOSHOOT 3 LO PROVIDE TV ADVER CAMPAIGN TO COLLIER COUNTY RESIDENTS 8/8/2022 A ADVENTURE SWFL, INC Count 1 ADVENTURE SWFL INC Total $ 10 840.00 0000867717 FT to FT -Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 7/26/2022 2000649865 1,086.50 4500210206 8/23/2022 6/25-7/15/22 NCRWTP BULK CHEMICAL FEED MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/30/2022 A 0000871071 FT to FT -Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 8/5/2022 2000653949 8,341.00 4500211486 9/2/2022 5/28-7/29/22 NCRWTP BULK TANK REPLACE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/12/2022 A AECOM TECHNICAL SERVICES INC Count 1 2 AECOM TECHNICAL SERVICES INC Total $ 9,427.50 0000869350 FT to FT -Pending BCC A enda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 8/2/2022 1701045-007 4,407.75 4500216276 8/30/2022 711-7131/22 ENCP PARKING LOT SUPPORT SERVICE DELIVERY 8/5/2022 A 0000869443 FT to FT -Pending BCC A enda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 8/4/2022 210203-008 688.50 4500215154 9/1/2022 7/1-7131/22 PBSD - PROF ENG SERV WATER MANAGEMENT 8/5/2022 A 0000869444 FT to FT -Pending BCC A enda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 8/4/2022 200139-021 7,167.00 4500215828 9/1/2022 7/1-7131/22 SMS FOR LAKE 4-1 WATER MANAGEMENT 8/5/2022 A AGNOLI BARBER & BRUNDAGE INC Count 3 AGNOLI BARBER & BRUNDAGE INC Total $ 12 263.25 0000868212 FT to FT -Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 8/1/2022 221480-2 1,130.25 4500216655 8/29/2022 4115-5/16/22 VETERAN MEMORIAL BLVD EXTENSION REQ TO CONTINUE WITH APPROVED PROJECT 8/2/2022 A 0000869467 FT to FT -Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 8/2/2022 150403-6 17,351.25 4500161153 8/30/2022 6120-7/27/22 CORKSCREW RD IMPROV REQ SERVICES 8/2/2022 A AIM ENGINEERING & SURVEYING INC Count 2 AIM ENGINEERING & SURVEYING INC Total $ 18 481.50 0000867354 FT to FT -Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/25/2022 261204090 15,222.00 4500214347 8/22/2022 MAIN ROTOR BLADE REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER 7/29/2022 A 0000868147 FT to FT -Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 8/2/2022 261206281 2.50 4500214347 8/30/2022 CAP SCREW REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER 8/2/2022 A 0000868536 FT to FT -Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 8/3/2022 261206662 78.12 4500214347 8/31/2022 SCREW PAN HEAD REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER 8/3/2022 A 0000868537 FT to FT -Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 8/3/2022 261206661 824.30 4500214347 8/31/2022 PARTS REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER 8/3/2022 A AIRBUS HELICOPTERS INC Count 4 AIRBUS HELICOPTERS INC Total $ 16 126.92 0000870177 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/31/2022 9990205666 61.38 4500213667 8/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 8/9/2022 C 0000870178 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/31/2022 9990205667 61.38 4500213667 8/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 8/9/2022 C 0000870179 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/31/2022 9990207618 51.15 4500213667 8/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 8/9/2022 C 0000870180 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/31/2022 9990207619 132.99 4500213667 8/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 8/9/2022 C 0000870181 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/31/2022 9990207620 13.64 4500213667 8/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 8/9/2022 C AIRGAS INC Count 5 AIRGAS INC Total $ 320.54 0000868090 FT to FT -Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/31/2022 9990558298 267.00 4500214373 8/28/2022 RENT TANK CARBON DIOXIDE FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES 8/2/2022 C 0000868091 FT to FT -Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/31/2022 9990556637 178.00 4500214365 8/28/2022 RENT TANK CARBON DIOXIDE TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY 8/2/2022 C 0000868092 FT to FT -Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/31/2022 9990556636 178.00 4500214365 8/28/2022 RENT TANK CARBON DIOXIDE TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY 8/2/2022 C O 0. M M I- N I- O r M N N N O N M N 00 O L Q Q U c.i m L N d V .O C C ly s V w r+ Q Invoices for BCC Approval 8.23.2022 Page 1 Packet-Pg. 68 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000870280 FT to FT -Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 8/4/2022 9800879326 401.12 4500214373 9/1/2022 CARBON DIOXIDE ANC LIQUID FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES 8/9/2022 C 0000870282 FT to FT -Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 8/4/2022 9800879327 169.28 4500214365 9/1/2022 CARBON DIOXIDE ANC LIQUID TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY 8/9/2022 C 0000870284 FT to FT -Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 8/4/2022 9800879328 299.02 4500214373 9/1/2022 CARBON DIOXIDE ANC LIQUID FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES 8/9/2022 C AIRGAS NATIONAL CARBONATION Count 6 AIRGAS NATIONAL CARBONATION Total 1 $ 1,492.42 0000870176 FT to FT -Pending BCC Agenda# 0000127086 AIRGAS USA LLC EM 7/31/2022 9128453136 1,687.50 4500218371 8/30/2022 HURRICANE STOCK RENTAL PUBLIC SAFETY - SPECIAL NEEDS SHELTER PREPAREDNESS EFFORTS 8/9/2022 C AIRGAS USA LLC Count 1 AIRGAS USA LLC Total $ 1,687.50 0000871849 FT to FT -Pending BCC A enda# 0000127276 ALAINA JACKSON LIB 8/5/2022 13385 52.49 8/10/2022 MILEAGE 4/01/2022 TRAVEL REIMBURSEMENT 8/16/2022 A ALAINA JACKSON Count 1 ALAINA JACKSON Total $ 52.49 0000869474 FT to FT -Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 7/20/2022 347829 7.59 4500215867 8/19/2022 SUPPLIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/5/2022 C 0000869475 FT to FT -Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 7/27/2022 348203 19.33 4500215867 8/26/2022 SUPPLIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/5/2022 C 0000869478 FT to FT -Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 7/26/2022 348159 29.38 4500215867 8/25/2022 SUPPLIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/5/2022 C ALLENS AUTO PARTS INC Count 3 ALLENS AUTO PARTS INC Total $ 56.30 0000871027 FT to FT -Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION W W 8/12/2022 12799993 817.80 4500214232 9/9/2022 SODIUM HYPOCHLITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY 8/12/2022 A ALLIED UNIVERSAL CORPORATION Count 1 ALLIED UNIVERSAL CORPORATION Total $ 817.80 0000869647 FT to FT -Pending BCC Agenda# 0000120882 AMERICA UNLIMITED GMBH TD 4/8/2022 037-2022 7,500.00 4500218855 5/8/2022 MYSTERY RIDE CAMPAIGN PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM 8/5/2022 P AMERICA UNLIMITED GMBH Count 1 AMERICA UNLIMITED GMBH Total $ 7,500.00 0000868399 FT to FT -Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 8/1/2022 A2106885WH 52.78 4500213372 8/31/2022 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS 8/2/2022 C 0000868400 FT to FT -Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC T02 8/1/2022 A2101971 W H 58.92 4500213575 8/31/2022 AUG 2022 PAGER SERVICE MAINTAIN EMERGENCY ON -CALL SERVICES IN TRAFFIC OPERATIONS 8/2/2022 C AMERICAN MESSAGING SERVICES LLC Count 2 AMERICAN MESSAGING SERVICES LLC Total $ 111.70 0000870339 FT to FT -Pending BCC Agenda# 0000120535 ANTHONY MARO EMS 7/26/2022 REIMBURSEMENT 131.98 7/31/2022 PER DIEM 7119-7/21/2022 REIMBURSEMENT FOR TRAVEL FOR HOOLEY AWARDS - IMAGE TREND 8/9/2022 C ANTHONY MARO Count 1 ANTHONY MARO Total $ 131.98 0000866671 FT to FT -Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 7/26/2022 1619 3,650.00 4500214918 8/23/2022 TRAILER REPAIR ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/27/2022 A 0000868763 FT to FT -Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 8/3/2022 1622 2,215.00 4500214918 8/31/2022 REAR HITCH ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/3/2022 A ANTONIO MADAFFER Count 2 ANTONIO MADAFFER Total $ 5,865.00 0000867452 FT to FT -Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 7/29/2022 563000 609.00 4500212834 8/26/2022 5130-7/3122 COCOHATCHEE RIVER DREDGING TO MAINTAIN COASTAL ZONE SERVICES AND OPERATIONS 7/29/2022 A APTIM ENVIRONMENTAL & INFRASTRUCURE Count 1 APTIM ENVIRONMENTAL & INFRASTRUCURE Total $ 609.00 0000865111 FT to FT -Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 7/19/2022 1975948 40,430.88 4500215261 8/16/2022 6/1-6/30122 VANDERBILT/LOGAN INTERSECTION IMPROV MAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS 7/20/2022 A 0000865146 FT to FT -Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 7/20/2022 1972362-REV2 10,643.90 4500214694 8/17/2022 5/12-5/31/22 RUNWAY 15-33 REHAB MAINTAIN SAFETY OF AVIATION TRAFFIC 7/20/2022 A 0000871096 FT to FT -Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 8/12/2022 1977365 2,367.00 4500211841 9/9/2022 7/4-7/31/22 STAFF AUGMENTATION ASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY 8/12/2022 A ATKINS NORTH AMERICA INC Count 3 ATKINS NORTH AMERICA INC Total $ 53 441.78 0000871876 FT to FT -Pending BCC A enda# 0000116178 AUDREY C. MARTINEZ PAD 8/10/2022 3086 43.90 8/15/20221 MILEAGE 6/30-8/812022 TRAVEL REIMBURSEMENT 8/16/2022 A AUDREY C. MARTINEZ Count 1 AUDREY C. MARTINEZ Total $ 43.90 0000868831 FT to FT -Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC HR 7/31/2022 236780 1,463.30 4500213892 8/28/2022 BACKGROUND CHECKS OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES 8/3/2022 A AZURA INVESTIGATIONS LLC Count 1 AZURA INVESTIGATIONS LLC Total $ 11,463.30 0000869219 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/29/2022 5017876761 2,805.15 4500214650 8/26/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/4/2022 A 0000869220 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/26/2022 5017873365 148.64 4500214650 8/23/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/4/2022 A 0000869221 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/26/2022 5017870062 762.70 4500214650 8/23/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/4/2022 A 0000869222 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/25/2022 5017868142 1,289.81 4500214650 8/22/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/4/2022 A 0000869346 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 8/1/2022 5017880419 2,222.53 4500214650 8/29/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/5/2022 A 0 0 M N O r M N N N O N M N O 0 L Q CL Q U c.i m L 0 fn d :.i 0 C C d E t U Q Invoices for BCC Approval 8.23.2022 Page 2 Packet Pg. 69 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000869347 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 8/1/2022 5017878214 519.76 4500214650 8/29/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/5/2022 A 0000869348 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 8/1/2022 5017876989 892.04 4500214650 8/29/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/5/2022 A BAKER & TAYLOR ENTERTAINMENT Count 7 BAKER & TAYLOR ENTERTAINMENT Total $ 8,640.53 0000867896 FT to FT -Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 8/1/2022 996060 473.00 4500215144 8/29/2022 CHANGE OIL ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET 8/1/2022 A BARKIS TOOLS & EQUIPMENT INC Count 1 BARKIS TOOLS & EQUIPMENT INC Total $ 473.00 0000868995 FT to FT -Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JAMES WILLIAMS WW 8/3/2022 18296 325.00 8/8/2022 REIMB-W W TX PLANT COURSE FOR EMPLOYEE TO MAINTAIN JOB REQUIRED LICENSE 8/4/2022 C BCC ONETIME VENDOR -JAMES WILLIAMS Count 1 BCC ONETIME VENDOR -JAMES WILLIAMS Total $ 325.00 0000869809 FT to FT -Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - GUILLERMO CRISTOBAL FLE 8/5/2022 ASE TEST PAYMENT 184.00 8/10/2022 REIMB - ASE TEST PAYMENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/8/2022 C BCC ONETIME VENDOR - GUILLERMO CRISTOBAL Count 1 BCC ONETIME VENDOR-GUILLERMO CRISTOBAL Total $ 184.00 0000868881 FT to FT -Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 7/31/2022 IN-B-1220722378 960.00 4500217909 8/28/2022 HURRICANE SEASON 2022 PROVIDE RADIO ADVERTISEMENT FOR COLLIER RESIDENTS -CURBSIDE 8/4/2022 A 0000868962 FT to FT -Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 7/31/2022 IN-R-1220719786 600.00 4500215426 8/28/2022 HURRICANE SEASON 2022 PROVIDE RADIO ADVER. FOR COUNTY RESIDENTS AND CURBSIDE COLLECTION 8/4/2022 A 0000868963 FT to FT -Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 7/31/2022 IN-R-1220719782 930.00 4500217909 8/28/2022 HURRICANE SEASON 2022 PROVIDE RADIO ADVERTISEMENT FOR COLLIER RESIDENTS -CURBSIDE 8/4/2022 A 0000868964 FT to FT -Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 7/31/2022 IN-13-1220722379 640.00 4500215426 8/28/2022 HURRICANE SEASON 2022 PROVIDE RADIO ADVER. FOR COUNTY RESIDENTS AND CURBSIDE COLLECTION 8/4/2022 A BEASLEY MEDIA GROUP LLC Count 4 BEASLEY MEDIA GROUP LLC Total $ 3,130.00 0000870566 FT to FT -Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 8/10/2022 JULY 2022 ZUMBA 160.00 4500214541 9/7/2022 JULY 2022 ZUMBA CLASSES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 8/10/20Y2 A BETH L BOUQUIN Count 1 BETH L BOUQUIN Total $ 160.00 0000870594 FT to FT -Pending BCC Agenda# 0000113592 BRANDY OTERO TA1 8/8/2022 TRAVEL EXPENSES 97.00 8/13/2022 PER DIEM 7/27-7/29/2022 TO ATTEND QUARTERLY MPOAC ADVISORY COMM 8/10/2022 C BRANDY OTERO Count 1 BRANDY OTERO Total $ 97.00 0000861978 FT to FT -Pending BCC A enda# 0000127066 BRENDA Z RASCH LIB 6/30/2022 13472 35.60 7/5/2022 MILEAGE 6/3-612812022 TRAVEL REIMBURSEMENT 7/7/2022 A BRENDA Z RASCH Count 1 BRENDA Z RASCH Total $ 35.60 0000866317 FT to FT -Pending BCC Agenda# 0000122267 BRINKMAN INSTRUMENTS INC WTI. 7/25/2022 281-580076392 403.86 4500218453 8/22/2022 MAGIC NET 2.X/3.X UPD. 4. PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 7/26/2022 A 0000867334 FT to FT -Pending BCC Agenda# 0000122267 BRINKMAN INSTRUMENTS INC WTI. 7/28/2022 281-580076997 112.00 4500218453 8/25/2022 CUSTOM ANION MIX PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 7/29/2022 A BRINKMAN INSTRUMENTS INC Count 2 BRINKMAN INSTRUMENTS INC Total $ 515.86 0000869738 FT to FT -Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 7/31/2022 5018454 997.85 4500215689 8/28/2022 JULY 2022 BRINKS/RADIO RD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT 8/8/2022 A BRINKS INCORPORATED Count 1 BRINKS INCORPORATED Total $ 997.85 0000870575 FT to FT -Pending BCC A enda# 0000126042 BRYAN G WATT LIB 7/27/2022 TRAVEL EXPENSES 18.51 8/1/2022 MILEAGE 7/13-711912022 TRAVEL REIMBURSEMENT 8/10/2022 A BRYAN G WATT Count 1 BRYAN G WATT Total $ 18.51 0000869109 FT to FT -Pending BCC A enda# 0000114213 BUNG-ORN DINPRASURTSATYA LIB 7/28/2022 1723 16.61 8/2/2022 MILEAGE 7/21/2022 TRAVEL REIMBURSEMENT 8/4/2022 A BUNG-ORN DINPRASURTSATYA Count 1 BUNG-ORN DINPRASURTSATYA Total $ 16.61 0000869563 FT to FT -Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 7/31/2022 85822 734.16 4500213414 8/30/2022 AUG 2022 MAINTENANCE FEE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH 8/5/2022 C 0000869564 FT to FT -Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWI 7/31/2022 85726 367.08 4500214628 8/30/2022 AUG 2022 MAINTENANCE FEE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES 8/5/2022 C CANON SOLUTIONS AMERICA INC Count 2 CANON SOLUTIONS AMERICA INC Total $ 1,101.24 0000870319 FT to FT -Pending BCC Agenda# 0000122766 CANUSA TOURISTIK GMBH & CO TO 8/9/2022 94/2022 4,000.00 4500218762 9/8/2022 MARKETING PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM 8/9/2022 P CANUSA TOURISTIK GMBH & CO Count 1 0000866669 FT to FT -Pending BCC Agenda# 0000128474 CANUSA TOURISTIK GMBH &CO Total CAPITAL CONSULTING SOLUTIONS TEC 7/27/2022 109CE600111 $ 4000.00 79,930.00 4500210043 8/24/2022 217/22-6/30/22 LAKE TRAFFORD RD SIDEWALK PROF SVCS REQUIRED BY GRANTOR PEDESTRIAN/CYCLIST SAFETY 7/27/2022 A 0000866919 FT to FT -Pending BCC Agenda# 0000128474 CAPITAL CONSULTING SOLUTIONS STO 7/27/2022 110CE600112 96,843.90 4500212801 8/24/2022 317/22-6130122 LAKE TRAFFORD RD DRAINAGE DESIGN REQ OF APPROVED PROJECT 7/28/2022 A CAPITAL CONSULTING SOLUTIONS Count 2 CAPITAL CONSULTING SOLUTIONS Total $ 176 773.90 0000866127 FT to FT -Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC TP1 7/25/2022 2119-7646 1,750.00 4500214808 8/22/2022 4/16/22-4/22/22 SPORTS PARK BUS STOP PROVIDE A BUS SHELTER AT THE SPORTS PARK 7/25/2022 A 0000868712 FT to FT -Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC W W 8/2/2022 INV_225_CC100613 8,800.00 4500218439 8/30/2022 DRIVEWAY PAVER REPAIR OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/3/2022 A O 0. M M N ti O r M N N N O N M N 06 cc O L Q Q U c.i m L O to d V O C C d s (i a Invoices for BCC Approval 8.23.2022 Page 3 Packet Pg. 70 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method CAPITAL CONTRACTORS LLC Count 2 CAPITAL CONTRACTORS LLC Total $ 10 550.00 0000867345 FT to FT -Pending BCC Agenda# 0000124544 CARDNO INC STO 7/29/2022 1958880 48,299.50 4500215804 8/26/2022 5/28/22-7/15122 STAFF AUGMENTATION ASSIST WITH PM DUTIES TO KEEP APPROVED PROJECTS MOVING 7/29/2022 A CARDNO INC Count 1 CARDNO INC Total $ 48,299.50 0000866453 FT to FT -Pending BCC A enda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA1 7/25/2022 36368 500.00 4500214911 8/22/2022 IMM 160 & 170 AIRPARK BL MAINTAIN COUNTY PROPERTY 7/26/2022 A CARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1 CARIBBEAN LAWN & GARDEN OF SW NAPLE Total $ 500.00 0000868912 FT to FT -Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 8/3/2022 FB25863 4,242.00 4500215257 8/31/2022 7/1/22-7/31/22 PLC UPGRADES/SCADA T&M MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/4/2022 A 0000868915 FT to FT -Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 8/3/2022 FB25862 357.00 4500210886 8/31/2022 THRU 7/31/22 SCRWTP PLC-6 UPGRADE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/4/2022 A 0000870679 FT to FT -Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 8/10/2022 FB26238 1,336.00 4500211025 9/7/2022 7/1122-7/31/22 NCRWTP SURGE CONTROLSYSTEM MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/10/2022 A 0000871092 FT to FT -Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 8/11/2022 FB26345 1,105.50 4500212062 9/8/2022 7/1122-7/31/22 W W & IQ MODELING ASSIST MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 8/12/2022 A CARDLLO ENGINEERS INC Count 4 CARDLLO ENGINEERS INC Total $ 7,040.50 0000865899 FT to FT -Pending BCC A enda# 0000129145 CARROLL & CARROLL APPRAISERS CONSUL CC 7/22/2022 6056-TS 4,500.00 4500216871 8/21/2022 BIG HAMMOCK APPRAISALS SUPPORT SERVICE DELIVERY 7/22/2022 C 0000869482 FT to FT -Pending BCC Agenda# 0000129145 CARROLL & CARROLL APPRAISERS CONSUL CC 4/20/2022 5981-TS 2,500.00 4500217038 5/20/2022 MOODY APPRAISAL OBTAIN APPRAISAL TO PURSUE ACQUISITION OF CONSERVATION LAND 8/5/2022 C 0000869483 FT to FT -Pending BCC A enda# 0000129145 CARROLL & CARROLL APPRAISERS CONSUL CC 4/5/2022 5961C-TS 900.00 4500216939 5/5/2022 ERJAVEC PARCEL SUPPORT SERVICE DELIVERY 8/5/2022 C 0000869484 FT to FT -Pending BCC A enda# 0000129145 CARROLL & CARROLL APPRAISERS CONSUL CC 4/6/2022 5961E-TS 900.00 4500216940 5/6/2022 ESCHUK PARCEL SUPPORT SERVICE DELIVERY 8/5/2022 C 0000869485 FT to FT -Pending BCC Agenda# 0000129145 CARROLL & CARROLL APPRAISERS CONSUL CC 3/22/2022 5960-TS 2,900.00 4500216605 4/21/2022 HHH RANCH APPRAISAL OBTAIN APPRAISAL TO PURSUE ACQUISITION OF CONSERVATION LAND 8/5/2022 C CARROLL & CARROLL APPRAISERS CONSUL Count 5 CARROLL & CARROLL APPRAISERS CONSUL Total $ 11 700.00 0000866663 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC SWC 7/26/2022 BR22857 1,257.87 4500218107 8/23/2022 CISCO DIRECT AIR PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES 7/27/2022 A 0000866872 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC SWC 7/27/2022 BR38811 6,847.25 4500218107 8/24/2022 CISCO DIRECT PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES 7/27/2022 A 0000867707 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC ITN 7/29/2022 BS95615 16,265.76 4500218648 8/26/2022 MICROCALL TELEMGT W/SGL P CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE 7/30/2022 A 0000867712 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC PAD 7/29/2022 BS78914 643.08 4500217697 8/26/2022 HP COLOR LASERJET PRO MFP NEEDED FOR STAFF FOR OPERATIONS 7/30/2022 A 0000867779 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC WT 7/30/2022 BT37749 496.00 4500218755 8/27/2022 ASUS TUF 321N FHD CURVED PROVIDE OFFICE EQUIPMENT FOR DISTRIBUTION 8/1/2022 A 0000868110 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC Z3 8/1/2022 BT64077 25,276.30 4500217380 8/29/2022 CISCO DIRECT ISA-3000-2C2 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 8/2/2022 A 0000868515 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC SWC 8/2/2022 BV44721 818.00 4500218530 8/30/2022 HP LASERJET M209DWE PRINT PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES 8/3/2022 A 0000868717 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC Z3 4/24/2022 W352046 3,496.90 4500217380 5/22/2022 CISCO DIRECT L-ISA3000T-T MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 8/3/2022 A 0000868940 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC ITC 8/3/2022 BV96139 584.00 4500218818 8/31/2022 CISCO 562 WRLS DUAL HEADS PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES 8/4/2022 A 0000868941 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC UB 8/3/2022 BV94939 1,168.00 4500218825 8/31/2022 CISCO 562 WRLS DUAL HEADS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT 8/4/2022 A 0000868943 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC PLO 8/3/2022 BV66874 51.46 4500218815 8/31/2022 GOV TECHSMITH SNAGIT 22 L PROVIDE COUNTY EMPLOYEES WITH SOFTWARE FOR DAILY OPERATIONS 8/4/2022 A 0000869403 FT to FT -Pending BCC A enda# 0000103795 CDW LLC DAB 8/4/2022 BW31678 1,095.00 4500218676 9/1/2022 CANON IMAGEFORMULA DR-C22 SUPPORT SERVICE DELIVERY 8/5/2022 A 0000869811 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC PLO 8/5/2022 BX32121 15.00 4500218400 9/2/2022 SAMSUNG 1M USB/USB-C M/M PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES 8/8/2022 A 0000869926 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC WT 8/8/2022 BX40359 622.00 4500218645 9/5/2022 KODAK WPZ2 RUGGED CAMERA PROVIDE OFFICE EQUIPMENT FOR DISTRIBUTION 8/8/2022 A 0000870074 FT to FT -Pending BCC A enda# 0000103795 CDW LLC VS 8/8/2022 BX81711 365.00 4500218917 9/5/2022 CANON IMAGEFORMULA DR-C22 SUPPORT SERVICE DELIVERY 8/9/2022 A 0000870116 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC T02 8/8/2022 BX51212 4,308.50 4500218728 9/5/2022 SOLARWINDS NPM ANNUAL MINT MAINTAIN TRAFFIC OPERATIONS AND SERVICES 8/9/2022 A 0000870800 FT to FT -Pending BCC A enda# 0000103795 CDW LLC PR4 8/10/2022 CB14574 6,641.95 4500218703 9/7/2022 DELL 7090 15-10505 25618 SUPPORT SERVICE DELIVERY 8/11/2022 A 0000871144 FT to FT -Pending BCC A enda# 0000103795 CDW LLC PR4 8/11/2022 CB68327 2,035.77 4500218703 9/8/2022 BELKIN 6FT HDMI CABLE SUPPORT SERVICE DELIVERY 8/12/2022 A 0000871855 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC PLO 8/15/2022 CC70270 1,709.91 4500218816 9/12/2022 AGOV AUTOCAD IST TBP:VG 1 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES 8/16/2022 A CDW LLC Count 19 CDW LLC Total $ 73 697.75 0000865457 FT to FT -Pending BCC A enda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PAD 7/9/2022 FS88168 867.39 45002155951 8/8/2022 FITNESSMITH LABOR WORK SUPPORT SERVICE DELIVERY 7/21/2022 C CENTURION PARTNERS HEALTH & FITNESS Count 1 CENTURION PARTNERS HEALTH & FITNESS Total $ 867.39 0000867414 FT to FT -Pending BCC Agenda# 0000115034 CHE&G INC FM 7/29/2022 71128 120.00 4500213284 8/26/2022 SERVICES FOR JULY 2022 DRAIN TREATMENTS ON COUNTY FACILITIES 7/29/2022 A CHE&G INC Count 1 CHE&G INC Total $ 120.00 0000864273 FT to FT -Pending BCC Agenda# 0000104105 CHRIS TEL CO PAD 7/15/2022 3119-7525 FINAL 8,722.52 4500214954 8/12/2022 2/13/22-2/15/22 VINEYARDS COMM PARK PATHWAY REPAIRS TO UPGRADE OLD ELECTRICAL SYSTEM AT PARK 7/18/2022 C CHRIS TEL CO Count 1 CHRIS TEL CO Total $ 8,722.52 O 0. M N ti O r M N N N O N M N O O L Q Q Q c.i m L N d V .O C C d s V cc Q Invoices for BCC Approval 8.23.2022 Page 4 Packet-Pg. 71 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000864586 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 7/15/2022 4125443862 15.05 4500217926 8/14/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/19/2022 C 0000865039 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/20/2022 4125833149 224.99 4500213764 8/19/2022 UNIFORMS PROVIDE UNIFORM RENTAUCLEANING FORSCRWTP 7/20/2022 C 0000865081 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 7/19/2022 4125685032 75.80 4500217925 8/18/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/20/2022 C 0000865180 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 7/20/2022 4125835810 60.65 4500217926 8/19/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/21/2022 C 0000865214 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 7/20/2022 4125833162 20.63 4500217925 8/19/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/21/2022 C 0000865922 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 7/22/2022 4126117906 15.05 4500217926 8/21/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/22/2022 C 0000866922 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 7/27/2022 4126517729 60.65 4500217926 8/26/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/28/2022 C 0000866923 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 7/27/2022 4126514649 20.63 4500217925 8/26/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/28/2022 C 0000867042 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/27/2022 4126517775 17.38 4500213970 8/26/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/28/2022 C 0000867113 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/28/2022 4126635281 2.28 4500213988 8/27/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/28/2022 C 0000867176 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/28/2022 4126640110 39.60 4500213974 8/27/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/28/2022 C 0000867201 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 7/28/2022 4126635342 83.22 4500217925 8/27/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/28/2022 C 0000867254 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/28/2022 4126640058 160.13 4500212878 8/27/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/28/2022 C 0000867320 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/28/2022 4126635966 436.56 4500212995 8/27/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/29/2022 C 0000867419 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PBD 7/28/2022 4126635768 285.59 4500212850 8/27/2022 UNIFORMS EMPLOYEE SAFETY 7/29/2022 C 0000867680 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 7/29/2022 4126794471 15.05 4500217926 8/28/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/29/2022 C 0000868314 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 7/28/2022 4126635386 134.74 4500212840 8/27/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 8/2/2022 C 0000868315 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 7/27/2022 4126514792 534.73 4500212840 8/26/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 8/2/2022 C 0000868316 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 7/27/2022 4126514697 168.63 4500212840 8/26/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 8/2/2022 C 0000868317 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 7/27/2022 4126514660 164.89 4500212840 8/26/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 8/2/2022 C 0000868318 FT to FT-Pendin BCC A enda# 0000120845 CINTAS CORPORATION TG1 7/27/2022 4126514594 48.72 4500212840 8/26/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 8/2/2022 C 0000868319 FT to FT-Pendin BCC Agenda: 0000120845 CINTAS CORPORATION TG1 1 7/21/2022 4125975978 134.74 4500212840 8/20/2022 1 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 8/2/2022 C 0000868392 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/2/2022 4127045604 588.93 4500213077 9/1/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 8/2/2022 C 0000868417 FT to FT -Pending BCC enda# 0000120845 CINTAS CORPORATION PAD 8/2/2022 4127054206 20.32 4500217926 9/1/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/2/2022 C 0000868464 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/2/2022 4127050486 34.64 4500213988 9/1/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 8/2/2022 C 0000868509 FT to FT- Pendin BCC enda# 0000120845 CINTAS CORPORATION PAD 8/2/2022 4127050791 77.45 4500217925 9/1/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/3/2022 C 0000868700 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 8/2/2022 4127050548 34.89 4500214204 9/1/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX STAFF 8/3/2022 C 0000868718 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/2/2022 4127046845 47.70 4500213969 9/1/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 8/3/2022 C 0000868805 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/3/2022 4127199715 210.79 4500213325 9/2/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY 8/3/2022 C 0000868854 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/3/2022 4127202530 70.96 4500213217 9/2/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/3/2022 C 0000868855 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/3/2022 4127199765 27.06 4500213138 9/2/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/3/2022 C 0000868867 FT to FT-Pendin BCC enda# 0000120845 CINTAS CORPORATION PAD 8/3/2022 4127202388 43.12 4500217925 9/2/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/4/2022 C 0000868868 FT to FT-PendingBCC enda# 0000120845 CINTAS CORPORATION PAD 8/3/2022 4127202618 70.50 4500217926 9/2/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/4/2022 C 0000868869 FT to FT-PendingBCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/3/2022 4127199763 37.52 4500215737 9/2/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 8/4/2022 C 0000868920 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 8/3/2022 4127202424 51.08 4500215737 9/2/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 8/4/2022 C 0000868938 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/3/2022 4127202557 17.38 4500213970 9/2/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 8/4/2022 C 0000868939 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/3/2022 4127199736 34.62 4500213325 9/2/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY 8/4/2022 C 0000869089 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 8/3/2022 4127199842 332.34 4500213765 9/2/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMS 814/20Y2 C 0000869090 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 8/3/2022 4127199733 224.99 4500213764 9/2/2022 UNIFORMS PROVIDE UNIFORM RENTAUCLEANING FORSCRWTP 8/4/2022 C 0000869091 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/3/2022 41271499550 46.64 4500213325 9/2/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY 8/4/2022 C 0000869136 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/4/2022 4127343426 14.41 4500213325 9/3/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY 8/4/2022 C 0000869232 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/4/2022 4127352583 13.20 4500213937 9/3/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 8/4/2022 C 0000869233 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 8/4/2022 4127343516 66.61 4500214887 9/3/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 8/4/2022 C 0000869253 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/4/2022 4127344119 100.52 4500213010 9/3/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR WASTEWATER 8/5/2022 C 0000869254 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/4/2022 4127353627 39.60 4500213974 9/3/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 8/5/2022 C 0000869326 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 8/4/2022 4127353766 160.13 4500212878 9/3/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 8/5/2022 C 0000869328 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/4/2022 4127344704 436.56 4500212995 9/3/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 8/5/2022 C 0000869329 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/4/2022 4127344406 214.22 4500213077 9/3/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 8/5/2022 C 0000869370 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION WT 1 11/4/2022 5119118261 77.84 4500215691 9/1/2022 SAFETY SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES 8/5/2022 A O 0. w M r- N ti O r M N v N N O N M N O O L Q Q Q U c.i m L (n d V O C C d E s V cc w Q Invoices for BCC Approval 8.23.2022 Page 5 Packet-Pg. 72 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000869371 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION PUO 8/4/2022 5119118209 57.94 4500214476 9/1/2022 MEDICINE CABINETS/SUPPLIES PROVIDE INVENTORY 8/5/2022 A MANAGEMENT/CONTROL FOR PUBLIC UTILITIES 0000869373 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 8/4/2022 4127348534 73.00 4500215738 9/3/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 8/5/2022 C 0000869401 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 8/4/2022 4127343392 32.63 4500215737 9/3/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 8/5/2022 C 0000869402 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/4/2022 4127343375 2.28 4500213988 9/3/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 8/5/2022 C TO IDENTIFY COUNTY STAFF 0000869582 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 8/3/2022 4127199731 534.73 4500212840 9/2/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 8/5/2022 C 0000869583 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 8/3/2022 4127199703 48.72 4500212840 9/2/2022 1 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 8/5/2022 C 0000869584 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 8/3/2022 4127199680 164.89 4500212840 9/2/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 8/5/2022 C 0000869586 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 8/3/2022 4127199651 168.63 4500212840 9/2/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 8/5/2022 C 0000869587 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/5/2022 4127478385 2,539.43 4500212857 9/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 8/5/2022 C TO IDENTIFY COUNTY STAFF 0000869656 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/5/2022 4127477781 2,342.83 4500213077 9/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 8/5/2022 C TO IDENTIFY COUNTY STAFF 0000869683 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 8/5/2022 4127480528 15.05 4500217926 9/4/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/5/2022 C 0000869726 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PAD 8/5/2022 4127478084 71.31 4500217925 9/4/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/6/2022 C 0000869795 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PBD 8/4/2022 4127344104 285.59 4500212850 9/3/2022 UNIFORMS EMPLOYEE SAFETY 818/20221 C 0000869938 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/3/2022 OF24138180 240.00 4500213130 8/31/2022 PROPERTY APPRAISER MONITORING TO MAINTAIN COUNTY 8/8/2022 A FACILITIES 0000869940 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/3/2022 OF24138177 240.00 4500213130 8/31/2022 NORTH NAPLES LIBRARY MONITORING TO MAINTAIN COUNTY 8/8/2022 A FACILITIES 0000869941 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/3/2022 OF24138176 240.00 4500213130 8/31/2022 N. COLLIER RECYCLE CENTER MONITORING TO MAINTAIN COUNTY 8/8/2022 A FACILITIES 0000869942 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/3/2022 OF24138170 240.00 4500213130 8/31/2022 MAX HASSE FIELD HOUSE MONITORING TO MAINTAIN COUNTY 8/8/2022 A FACILITIES 0000869945 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/3/2022 OF24138164 240.00 4500213130 8/31/2022 GOLDEN GATE COMM CENTER MONITORING TO MAINTAIN COUNTY 8/8/2022 A FACILITIES 0000869946 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/3/2022 OF24138163 240.00 4500213130 8/31/2022 GOLDEN GATE AQUATIC CENTER MONITORING TO MAINTAIN COUNTY 8/8/2022 A FACILITIES 0000869947 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/3/2022 OF24138160 240.00 4500213130 8/31/2022 EVERGLADES CITY MUSEUM MONITORING TO MAINTAIN COUNTY 8/8/2022 A FACILITIES 0000869949 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/3/2022 OF24138155 240.00 4500213130 8/31/2022 CLAM PASS CONCESSION STAND MONITORING TO MAINTAIN COUNTY 8/8/2022 A FACILITIES 0000869950 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/3/2022 OF24138152 240.00 4500213130 8/31/2022 CCSO SPECIAL OPS MONITORING TO MAINTAIN COUNTY 8/8/2022 A FACILITIES 0000869951 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/3/2022 OF24138151 240.00 4500213130 8/31/2022 CCSO FLEET MONITORING TO MAINTAIN COUNTY 8/8/2022 A FACILITIES 0000869952 FT to FT -Pending BCC Agenda# 0000123352 CINTAS CORPORATION IWWL8/9/2022 FM 8/3/2022 OF24138149 240.00 4500213130 8/31/2022 BUILDING J-J3 NEW JAIL MONITORING TO MAINTAIN COUNTY 8/8/2022 A FACILITIES 0000870432 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/9/2022 4127730620 34.64 4500213988 9/8/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 8/9/2022 C TO IDENTIFY COUNTY STAFF 0000870483 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION 4127726154 588.93 4500213077 9/8/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 8/10/2022 C TO IDENTIFY COUNTY STAFF 0000870507 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/9/2022 4127727021 60.90 4500213969 9/8/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 8/10/2022 C TO IDENTIFY COUNTY STAFF 0000870559 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 8/9/2022 4127730755 34.89 4500214204 9/8/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX 8/10/2022 C STAFF 0000870680 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 8/10/2022 4127877745 332.34 4500213765 9/9/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES 8/10/2022 C FOR POWER SYSTEMS 0000870691 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/10/2022 4127877758 210.79 4500213325 9/9/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL 8/10/2022 C SAFETY 0000870692 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/10/2022 4127877678 46.64 4500213325 9/9/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL 8/10/2022 C SAFETY 0000870696 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 8/10/2022 4127877761 224.99 4500213764 9/9/2022 UNIFORMS PROVIDE UNIFORM RENTAL/CLEANING 8/10/2022 C FORSCRWTP 0000870716 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/10/2022 4127877764 34.62 4500213325 9/9/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL 8/10/2022 C SAFETY 0000870794 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/10/2022 4127880267 17.38 4500213970 9/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 8/11/20Y2 C TO IDENTIFY COUNTY STAFF 0000870811 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/10/2022 4127880256 70.96 4500213217 9/9/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER 8/11/2022 C TREATMENT PLANT 0000870813 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/10/2022 4127877923 27.06 4500213138 9/9/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER 8/11/2022 C TREATMENT PLANT 0000870871 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 8/11/2022 4128028124 160.13 4500212878 9/10/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 8/11/2022 C TO IDENTIFY COUNTY STAFF 0000870872 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/11/2022 4128028104 39.60 4500213974 9/10/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 8/11/2022 C TO IDENTIFY COUNTY STAFF 0000871021 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/11/2022 4128018185 14.41 4500213325 9/10/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL 8/12/2022 C SAFETY 0000871131 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/11/2022 4128018175 2.28 4500213988 9/10/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 8/12/2022 C TO IDENTIFY COUNTY STAFF 0000871146 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/11/2022 4128027060 13.20 4500213937 9/10/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 8/12/2022 C TO IDENTIFY COUNTY STAFF 0000871152 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION PBD 8/11/2022 4128019167 285.59 4500212850 9/10/2022 UNIFORMS EMPLOYEE SAFETY 8/12/2022 C 0000871414 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWI 8/12/2022 4128163247 119.93 4500213077 9/11/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 8/15/2022 C TO IDENTIFY COUNTY STAFF O 0. M N ti O r M N N N O N M N O O L 0. Q Q c.i m L (n d V .O C C d s V cc w Q Invoices for BCC Approval 8.23.2022 Page 6 Packet-Pg. 73 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000871455 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/11/2022 4128019687 436.56 4500212995 9/10/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 8/15/2022 C 0000871457 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/11/2022 4128019510 214.22 4500213077 9/10/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 8/15/2022 C 0000871485 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 8/11/2022 4128018335 66.61 4500214887 9/10/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 8/15/2022 C 0000871647 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 8/4/2022 4127343527 134.74 4500212840 9/3/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 8/15/2022 C 0000871551 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 8/10/2022 4127877796 164.89 4500212840 9/9/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 8/15/2022 C 0000871552 FT to FT -Pending BCC A enda# 0000120845 CINTAS CORPORATION TG1 8/10/2022 4127877918 534.73 4500212840 9/9/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 8/15/2022 C 0000872068 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/16/2022 4128407412 60.90 4500213969 9/15/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 8/16/2022 C CINTAS CORPORATION Count 99 CINTAS CORPORATION Total $ 18 692.69 0000868487 FT to FT -Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 8/1/2022 TRAVEL REIMBURSE 182.66 8/6/2022 MILEAGE 7/24-712712022 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM 8/2/2022 A CLAUDIA PAOLA CIANFERO Count 1 CLAUDIA PAOLA CIANFERO Total $ 182.66 0000870790 FT to FT -Pending BCC A enda# 0000130111 COASTAL AG SUPPLY LLC PR4 8/9/2022 132699 34,320.00 4500218896 9/8/2022 SUNPHOSATE 75 WDG 11 LB SUPPORT SERVICE DELIVERY 8/11/2022 C COASTAL AG SUPPLY LLC Count 1 COASTAL AG SUPPLY LLC Total $ 34 320.00 0000865243 FT to FT -Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 7/20/2022 2804 300.00 4500213189 8/17/2022 CEPM20210011514 PROVIDE ABATEMENT SERVICES FOR PROPERTIES IN COLLIER COUNTY 7/21/2022 A COLLIER PROPERTY SPECIALISTS LLC Count 1 COLLIER PROPERTY SPECIALISTS LLC Total $ 300.00 0000867739 FT to FT -Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 7/28/2022 43435 1,000.00 4500215206 8/25/2022 2022 MISC PROJECTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 7/30/2022 A COMMERCIAL AIR MANAGEMENT INC Count 1 COMMERCIAL AIR MANAGEMENT INC Total $ 1,000.00 0000861749 FT to FT -Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 7/6/2022 CAW 1123851 7,662.91 4500218054 8/3/2022 OPTIPLEX 3090 SFF XCTO REPLACEMENT OF OLD EQUIPMENT TO PERFORM DAILY DUTIES 7/6/2022 A 0000866537 FT to FT -Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TG1 7/26/2022 CAW124204 6,509.60 4500218388 8/23/2022 OPTI FLEX 3000 SMALL FORM COMPUTERS NEEDED FOR STAFF TO PERFORM THEIR JOB 7/26/2022 A 0000868358 FT to FT -Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 8/2/2022 CAW124382 632.12 4500218531 8/30/2022 DELL THUNDERBOLT DOCK- W REPLACEMENT OF OLD EQUIPMENT TO PERFORM DAILY DUTIES 8/2/2022 A 0000868667 FT to FT -Pending BCC A enda# 0000123871 COMPUTERS AT WORK! INC LIB 8/3/2022 CAW124152 1,704.95 4500218462 8/31/2022 DELL LATITUDE 5530 XCTO B SUPPORT SERVICE DELIVERY 8/3/2022 A 0000868743 FT to FT -Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CCR 8/3/2022 CAW 124612 1,388.89 4500218585 8/31/2022 DELL LATITUDE 5530 XCTO B LAPTOP & ADAPTER CCR - BCC 3RD FLOOR FRONT DESK 8/3/2022 A 0000869934 FT to FT -Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 8/8/2022 CAW123500 4,218.44 4500218653 9/5/2022 DELL MOBILE PRECISION WOR PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 8/8/2022 A 0000870569 FT to FT -Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUE 8/1012022 CAW124660 8,585.74 4500218677 9/7/2022 DELL MOBILE PRECISION WOR PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 8/10/2022 A 0000871132 FT to FT -Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TO 8/11/2022 CAW124511 2,076.39 4500218637 9/8/2022 DELL LATITUDE 7330 XCTO B PROVIDE COMPUTER/ACCESSORIES FOR TOURISM DIVISION STAFF USE 8/12/2022 A COMPUTERS AT WORK! INC Count 1 8 COMPUTERS AT WORKI INC Total $ 32 779.04 0000869154 FT to FT -Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 8/3/2022 120097915 445.00 4500218287 9/2/2022 AUG 2022 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY 8/4/2022 C COSTAR REALTY INFORMATION INC Count 1 COSTAR REALTY INFORMATION INC Total $ 445.00 0000870864 FT to FT -Pending BCC A enda# 0000128789 CPR COURIER PAD 7/31/2022 35652 200.00 4500214495 8/30/2022 JUL 2022 COURIER SERVICES COURIER SERVICE FOR NCRP 8/11/2022 C CPR COURIER Count 1 CPR COURIERTotal $ 200.00 0000855263 FT to FT -Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/8/2022 XA113005931:01 1,033.75 4500215472 7/6/2022 MODULE HVAC CONTROL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 6/9/2022 A 0000864657 FT to FT -Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 7/15/2022 XA121001486:01 270.14 4500215472 8/12/2022 PARTS/SUPPLIES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/19/2022 A 0000864814 FT to FT -Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 7/19/2022 XA121001547:01 694.15 4500215472 8/16/2022 PARTS/SUPPLIES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/19/2022 A 0000864816 FT to FT -Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 7/19/2022 XA113006537:01 450.46 4500215472 8/16/2022 PARTS/SUPPLIES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/19/2022 A 0000868834 FT to FT -Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 8/1/2022 XA113005933:02 394.08 4500215472 8/29/2022 PARTS/SUPPLIES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/3/2022 A 0000869937 FT to FT -Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 8/8/2022 XA121001547:02 406.39 4500215472 9/5/2022 PARTS/SUPPLIES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/8/2022 A CREATIVE BUS SALES INC Count 6 CREATIVE BUS SALES INC Total $ 3,248.97 0000870533 FT to FT -Pending BCC Agenda# 0000113912 CWI INC PAD 6/3/2022 41267310 479.40 4500213786 7/3/2022 SUPPLIES SUPPLIES FOR WATERSKI PROGRAM 8/10/2022 C 0000870534 FT to FT -Pending BCC Agenda# 0000113912 CWI INC PAD 6/1/2022 41230663 476.97 4500213786 7/1/2022 GLAD ULTRA JR COMBO SUPPLIES FOR WATERSKI PROGRAM 8/10/2022 C CWI INC Count 2 CWI INC Total $ 956.37 0000871119 FT to FT -Pending BCC Agenda# 0/100120891 DAN CALLAGHAN ENTERPRISES INC FLE 8/11/2022 8079242 891.00 4500218968 9/8/2022 RIM POWDER COAT ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 8/12/2022 A DAN CALLAGHAN ENTERPRISES INC Count 1 DAN CALLAGHAN ENTERPRISES INC Total 1 1 $ 891.00 O 0. CD M N O T M N N N O N M N CD 10 O L Q Q Q U U m L O to d V O C C d s V Q Invoices for BCC Approval 8.23.2022 Page 7 Packet-Pg. 74 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000869107 FT to FT -Pending BCC A enda# 0000121545 DANIELLE SANCHEZ LIB 8/1/2022 4530 51.64 8/6/2022 MILEAGE 7/12-7/2812022 TRAVEL REIMBURSEMENT 8/4/2022 A DANIELLE SANCHEZ Count 1 DANIELLE SANCHEZ Total $ 51.64 0000869487 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 8/3/2022 91777 2,846.16 4500212935 8/31/2022 TCU BD SET SHIPPD 813/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/5/2022 A 0000869488 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC W W 8/3/2022 91746 1,866.60 4500212935 8/31/2022 TCU BD SET SHIPPD 811/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/5/2022 A 0000870322 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC W W 8/5/2022 91858 711.64 4500212935 9/2/2022 TCU BD SET SHIPPD 815/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/9/2022 A 0000870346 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC W W 8/5/2022 91813 711.64 4500212935 9/2/2022 TCU BD SET SHIPPD 814/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/9/2022 A 0000870349 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC W W 8/5/2022 91812 711.64 4500212935 9/2/2022 TCU BD SET SHIPPD 814/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/9/2022 A 0000871918 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWI 8/12/2022 91930 1,000.00 4500213085 9/9/2022 ATTENUATOR MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 8/16/2022 A DATA FLOW SYSTEMS INC Count 6 DATA FLOW SYSTEMS INC Total $ 7,847.38 0000863100 FT to FT-Pendin BCC enda# 0000119654 DAVIDSON ENGINEERING INC PAD 7/12/2022 22945 3,369.50 4500215493 8/9/2022 1/26-6130/22 PB PICKLEBALL COURTS MAINTAIN PUBLIC FACILITIES 7/12/2022 A 0000869462 FT to FT- Pending BCC AN 0000119664 DAVIDSON ENGINEERING INC Z1 8/4/2022 23031 2,296.00 4500210639 9/1/2022 711-7131122 MPS 302 FM REPLACE MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 8/5/2022 A 0000869489 FT to FT- Pendin BCC A enda# 0000119654 DAVIDSON ENGINEERING INC PBD 8/4/2022 23034 2,191.87 4500217531 9/1/2022 7/1-7/31/22 PBSD SDC PUBLIC SAFETY 8/5/2022 A 0000869601 FT to FT -Pending BCC Agenda# 0000119664 DAVIDSON ENGINEERING INC Z1 8/4/2022 23038 29,433.09 4500216982 9/1/2022 7/1-7/31/22 WESTERN INTERCONNECT PH MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 8/5/2022 A 0000869616 FT to FT -Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 8/4/2022 23041 16,362.18 4500208321 9/1/2022 7/1-7/31/22 SW GENERAL CONSTR ADMIN BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 8/5/2022 A DAVIDSON ENGINEERING INC Count 5 DAVIDSON ENGINEERING INC Total $ 53 652.64 0000870294 FT to FT -Pending BCC A enda# 0000129906 DEANGELO CONTRACTING SERVICES LLC CC 7/29/2022 2312 2,045.00 4500218363 8/28/2022 OTTER MOUND TREATMENT SUPPORT SERVICE DELIVERY 8/9/2022 C DEANGELO CONTRACTING SERVICES LLC Count 1 DEANGELO CONTRACTING SERVICES LLC Total $ 2,045.00 0000868878 FT to FT-PendingBCC A enda# 0000128592 DEBRA SICILIANO PAD 7/11/2022 REIMBURSEMENT 21.06 7/16/2022 MILEAGE 6113-6/17/2022 TRAVEL REIMBURSEMENT 8/4/2022 C 0000868875 FT to FT -Pending BCC A enda# 0000128592 DEBRA SICILIANO PAD 7/28/2022 REIMBURSEMENT 86.19 8/2/2022 MILEAGE 7/1-7/25/2022 TRAVEL REIMBURSEMENT 8/4/2022 C DEBRA SICILIANO Count 2 DEBRA SICILIANO Total $ 107.25 0000870302 FT to FT -Pending BCC Agenda# 0000129696 DEMETRIUS HURLEY PLO 8/8/2022 EMPLOYEE REIMBUR 81.25 8/13/2022 REIMB-CDL LICENSE FOR EMPLOYEE TO MAINTAIN JOB REQUIRED LICENSE 8/9/2022 C DEMETRIUS HURLEY Count 1 DEMETRIUS HURLEY Total $ 81.25 0000869108 FT to FT -Pending BCC A enda# 0000104965 DENISE MCMAHON LIB 8/2/2022 1549 28.76 8/7/2022 MILEAGE 7115-7/22/2022 TRAVEL REIMBURSEMENT 8/4/2022 C DENISE MCMAHON Count 1 DENISE MCMAHON Total $ 28.76 0000871750 FT to FT -Pending BCC Agenda# 0000117211 DISTRICT SCHOOL BOARD OF COLLIER CO PR2 8/15/2022 22 15,380.90 4500217678 9/12/2022 7/2022 TRANSPORTATION SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 8/15/2022 A DISTRICT SCHOOL BOARD OF COLLIER CO Count 1 DISTRICT SCHOOL BOARD OF COLLIER CO Total $ 15,380.90 0000869230 FT to FT -Pending BCC Agenda# 0000126365 DIVERSIFIED MANAGEMENT & CONST INC WT 7/6/2022 7568 10,000.00 4500218408 8/5/2022 ASBESTOS TRAINING PROVIDE ASBESTOS TRAINING FOR EMPLOYEES OF WATER DIV 8/4/2022 C DIVERSIFIED MANAGEMENT & CONST INC Count 1 DIVERSIFIED MANAGEMENT & CONST INC Total $ 10 000.00 0000869845 FT to FT -Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC TEC 8/8/2022 SI574493 4,930.20 4500218844 9/5/2022 ANNUAL SUBSCRIPTION REQ SOFTWARE TO PERFORM JOB FUNCTIONS 818/20Y2 A DLT SOLUTIONS LLC Count 1 DLT SOLUTIONS LLC Total $ 4,930.20 0000869551 FT to FT -Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 7/29/2022 439800 285,060.50 4500217482 8/26/2022 JD 250G EXCAVATOR MP CAPITAL RECOVERY PROGRAM EQUIPMENT PURCHASE 8/5/2022 A DOBBS EQUIPMENT LLC Count 1 DOBBS EQUIPMENT LLC Total $ 285 060.50 0000866643 FT to FT -Pending BCC Agenda# 0000128147 DOUGLAS L. PRICE CDA 6/28/2022 NOISE SEMINAR 595.00 4500217596 7/28/2022 TRAINING TRAIN CODE INVESTIGATORS ON NOISE MEASUREMENT 7/27/2022 C DOUGLAS L. PRICE Count 1 DOUGLAS L. PRICE Total $ 595.00 0000871668 FT to FT -Pending BCC Agenda# 0000127703 DRAGON HORSE MEDIA LLC SW 7/29/2022 2022-278-A 702.50 4500217767 8/26/2022 SOLID WASTE LOGO DESIGN PROVIDE EDUCATION FOR CC RESIDENTS ABOUT RECYCLING CENTERS 8/15/2022 A DRAGON HORSE MEDIA LLC Count 1 DRAGON HORSE MEDIA LLC Total $ 702.50 0000845033 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP PBD 4/30/2022 APRIL22 9997 14.06 4500212978 5/28/2022 04/22 SERVICE STATEMENT EMPLOYEE HEALTH 5/2/2022 A 0000867174 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP TP1 6/30/2022 JUNE22 3075 17.30 4500214503 7/28/2022 06/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR PTNE STAFF 7/28/2022 A 0000867175 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP TP1 6/30/2022 JUNE22 9995 10.82 4500214210 7/28/2022 06122 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CAT STAFF 7/28/2022 A 0000867860 FT to FT-Pendin BCC A enda# 0000100761 DT WATER CORP SS 7/31/2022 JULY22 3603 38.74 4500214737 8/28/2022 07122 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 8/1/2022 A O 0. M M N r- O r M N N N O N M N O O L Q Q U c.i m L O to d .O C d E t U Q Invoices for BCC Approval 8.23.2022 Page 8 Packet-Pg. 75 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000868542 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP UB 7/31/2022 JULY22 3240 10.82 4500213727 8/28/2022 07122 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND 8/3/2022 A PUBLIC FOR HEALTH AND SAFETY. 0000868645 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP CDO 7/31/2022 JULY22 0106 7.58 4500213839 8/28/2022 07122 SERVICE STATEMENT MONTHLY SERVICE FEE TO PROVIDE 8/3/2022 A DRINKING WATER 0000868646 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP CCR 7/31/2022 JULY22 0072 14.06 4500214292 8/28/2022 07122 SERVICE STATEMENT PROVIDE DRINKING WATER FOR C&CR 8/3/2022 A STAFF AND CUSTOMERS 0000868647 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP SW 7/31/2022 JULY22 0045 1.10 4500213877 8/28/2022 07122 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE 8/3/2022 A FACILITIES 0000868648 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP PUO 7/31/2022 JULY22 0031 1.10 4500214489 8/28/2022 07122 SERVICE STATEMENT PROVIDE INVENTORY 8/3/2022 A MANAGEMENT/CONTROL FOR PUBLIC UTILITIES 0000868554 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP MUS 7/31/2022 JULY22 0008 9.72 4500214176 8/28/2022 07122 SERVICE STATEMENT SAFE DRINKING WATER FOR STAFF 8/3/2022 A 0000868555 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP FLE 7/31/2022 JULY22 9993 17.42 4500213371 8/28/2022 07/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & 8/3/2022 A RENTAL FOR FLEET OPERATIONS 0000868557 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP WW 7/31/2022 JULY22 9973 4.40 4500215095 8/28/2022 07122 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER 8/3/2022 A TREATMENT PLANT 0000868559 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP TG1 7/31/2022 JULY22 9957 7.58 4500212989 8/28/2022 07122 SERVICE STATEMENT WATER FOR STAFF AT IMMOKALEE RM 8/3/2022 A OFFICE. 0000868598 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP TEC 7/31/2022 JULY22 9975 79.20 4500213086 8/28/2022 07122 SERVICE STATEMENT HEALTH AND SAFETY 8/3/2022 A 0000868601 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP WT 713112022 JULY22 0065 1.10 4500213870 8/28/2022 07/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR 8/3/2022 A INVENTORY MANAGEMENT 0000868602 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP SW 7/31/2022 JULY22 0054 33.98 4500213869 8/28/2022 07122 SERVICE STATEMENT PROVIDE BOTTLE WATER FOR SOLID 8/3/2022 A WASTE FACILITIES 0000868603 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP SW 7/31/2022 JULY22 0053 136.34 4500213878 8/28/2022 07122 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE 8/3/2022 A FACILITIES 0000868604 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP SW 7/31/2022 JULY22 0051 52.80 4500213879 8/28/2022 07122 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE 8/3/2022 A FACILITIES 0000868605 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP SW 7/31/2022 JULY22 0042 73.58 4500213876 8/28/2022 07122 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE 8/3/2022 A FACILITIES 0000868606 FT to - an ng BCC A enda# 0000100761 DT WATER CORP LIB 7/31/2022 JULY22 0038 7.58 4500215280 8/28/2022 07122 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 8/3/2022 A 0000868607 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP WTS 7/31/2022 JULY22 0037 101.20 4500213785 8/28/2022 07/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR FIELD 8/3/2022 A CREW OF POWER SYSTEMS 0000868608 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP LIB 7/31/2022 JULY22 0030 50.80 4500215280 8/28/2022 07/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 8/3/2022 A 0000868609 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP HR 7/31/2022 JULY22 0029 39.98 4500213894 8/28/2022 07/22 SERVICE STATEMENT PURCHASE DRINKING WATER FOR 8/3/2022 A EMPLOYEES 0000868611 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP WW 7/31/2022 JULY22 0025 89.04 4500213316 8/28/2022 07122 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER 8/3/2022 A TREATMENT PLANT 0000868614 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP UB 7/31/2022 JULY22 9996 92.92 4500213727 8/28/2022 07122 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND 8/3/2022 A PUBLIC FOR HEALTH AND SAFETY. 0000868615 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP FLE 7/31/2022 JULY22 9992 48.90 4500213371 8/28/2022 07122 SERVICE STATEMENT DRINKING WATER, SUPPLIES & 8/3/2022 A RENTAL FOR FLEET OPERATIONS 0000868616 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP FLE 7/31/2022 JULY22 9991 7.58 4500213371 8/28/2022 07122 SERVICE STATEMENT DRINKING WATER, SUPPLIES & 8/3/2022 A RENTAL FOR FLEET OPERATIONS 0000868618 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP FLE 7/31/2022 JULY22 9990 139.60 4500213371 8/28/2022 07122 SERVICE STATEMENT DRINKING WATER, SUPPLIES & 8/3/2022 A RENTAL FOR FLEET OPERATIONS 0000868620 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP WW 7/31/2022 JULY22 9984 1.10 4500212841 8/28/2022 07/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR 8/3/2022 A COUNTY STAFF 0000868621 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP T02 7/31/2022 JULY22 9950 124.22 4500213579 8/28/2022 07122 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD 8/3/2022 A STAFF 0000868626 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP SW 7/31/2022 JULY22 0049 100.10 4500213874 8/28/2022 07122 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE 8/3/2022 A FACILITIES 0000868629 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP SW 7/31/2022 JULY22 0041 56.66 4500213717 8/28/2022 07122 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE 8/3/2022 A FACILITIES 0000868630 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP WW 7/31/2022 JULY22 9989 1.10 4500213317 8/28/2022 07/22 SERVICE STATEMENT OPERATE/MAINTAIN IRRIGATION 8/3/2022 A QUALITY REUSE WATER TRANSMISSION 0000868631 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP W W 7/31/2022 JULY22 9988 39.98 4500212934 8/28/2022 07122 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR 8/3/2022 A COUNTY STAFF 0000868634 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP W W 7/31/2022 JULY22 2390 66.00 4500214819 8/28/2022 07/22 SERVICE STATEMENT PROVIDE HYDRATION FOR SAFETY OF 8/3/2022 A FIELD STAFF 0000868636 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP SW 7/31/2022 JULY22 0990 66.00 4500213875 8/28/2022 07122 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE 8/3/2022 A FACILITIES 0000868640 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP UEX 7/31/2022 JULY22 0302 14.06 4500212949 8/28/2022 07122 SERVICE STATEMENT BOTTLED WATER FOR PROGRAMS 8/3/2022 A AND GUESTS 0000868642 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP RM 7/31/2022 JULY22 0296 114.90 4500214218 8/28/2022 07122 SERVICE STATEMENT PROMOTE HEALTH AND WELLNESS OF 8/3/2022 A STAFF AND VISITORS. 0000868657 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP IT 7/31/2022 JULY22 0188 7.58 4500213428 8/28/2022 07122 SERVICE STATEMENT BOTTLED DRINKING WATER FOR 8/3/2022 A CUSTOMERS AND STAFF 0000868658 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP IT 7/31/2022 JULY22 0187 39.98 4500213428 8/28/2022 07122 SERVICE STATEMENT BOTTLED DRINKING WATER FOR 8/3/2022 A CUSTOMERS AND STAFF 0000868659 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP WW 7/31/2022 JULY22 0180 46.20 4500213148 8/28/2022 07122 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER 8/3/2022 A TREATMENT PLANT 0000868660 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP EMS 7/31/2022 JULY22 0157 44.32 4500213709 8/28/2022 07/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION 8/3/2022 A AND EMS ADMIN OFFICE 0000868662 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP EMS 7/31/2022 JULY22 0151 20.54 4500213709 8/28/2022 07122 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION 8/3/2022 A AND EMS ADMIN OFFICE 0000868663 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP EMS 7/31/2022 JULY22 0150 17.30 4500213709 8/28/2022 07122 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION 8/3/2022 A AND EMS ADMIN OFFICE 1 O M N ti O r M N N N O N M N O O L a a Q c.i m L (n d V .O C C d s V cc w Q Invoices for BCC Approval 8.23.2022 Page 9 Packet-Pg. 76 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000868664 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP EMS 7/31/2022 JULY22 0145 20.54 4500213709 8/28/2022 07122 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE 8/3/2022 A 0000868665 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP EMS 7/31/2022 JULY22 0144 27.02 4500213709 8/28/2022 07122 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE 8/3/2022 A 0000868669 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP PUO 7/31/2022 JULY22 0142 73.48 4500214057 8/28/2022 07122 SERVICE STATEMENT PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES 8/3/2022 A 0000868670 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP HO 7/31/2022 JULY22 0140 52.94 4500214457 8/28/2022 07/22 SERVICE STATEMENT PROVIDE DRINKING WATER TO EMPLOYEES 8/3/2022 A 0000868674 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP CDO 7/31/2022 JULY22 0105 677.12 4500213839 8/28/2022 07122 SERVICE STATEMENT MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER 8/3/2022 A 0000868676 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP CM 7/31/2022 JULY22 0104 40.34 4500214033 8/28/2022 07122 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS 8/3/2022 A 0000868677 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP PUE 7/31/2022 JULY22 0074 191.40 4500213739 8/28/2022 07122 SERVICE STATEMENT PROVIDE DRINKING WATER FOR LOCATES STAFF 8/3/2022 A 0000868678 FT to FT -Pen din BCC A enda# 0000100761 DT WATER CORP EM 7/31/2022 JULY22 0071 31.36 4500214083 8/28/2022 07/22 SERVICE STATEMENT DAY TO DAY OPERATIONS 8/3/2022 A 0000868679 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP BCC 7/31/2022 JULY22 0069 25.12 4500214026 8/28/2022 07/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS. 8/3/2622 A 0000868684 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP CBO 7/31/2022 JULY22 1776 60.52 4500213927 8/28/2022 07122 SERVICE STATEMENT SPORTS COMPLEX COOLER & DRINKING WATER 8/3/2022 A 0000868685 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP PC 7/31/2022 JULY22 1825 302.00 4500214569 8/28/2022 07122 SERVICE STATEMENT MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB 8/3/2022 A 0000868969 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP CBO 6/30/2022 JUNE22 1883 16.20 4500213896 7/28/2022 06/22 SERVICE STATEMENT CBO OFFICE DRINKING WATER 8/4/2022 A 0000869071 FT to FT -Pending BCC A enda# 0000100761 DT WATER CORP CRA 7/31/2022 JULY22 0028 7.58 4500215335 8/28/2022 07122 SERVICE STATEMENT PROVIDE PUBLIC DRINKING WATER 8/4/2022 A DT WATER CORP Count 57 DT WATER CORP Total $ 3,394.96 0000869227 FT to FT -Pending BCC A enda# 0000125794 DUSTIN G DEMILT PLO 8/3/2022 REIMBURSEMENT 16.00 8/8/2022 PER DIEM 8/25/2022 MAINTAIN INDUSTRY BEST PR 8/4/2022 C DUSTIN G DEMILT Count 1 DUSTIN G DEMILT Total $ 16.00 0000869802 FT to FT -Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 8/5/2022 19164 200.00 4500213917 9/4/2022 SEPTIC TANK PUMP OUT NRC PROVIDE SERVICES TO NRC FOR PROPER DISPOSAL 8/8/2022 C E&F SEPTIC TANK INC Count 1 E&F SEPTIC TANK INC Total $ 200.00 0000871327 FT to FT -Pending BCC Agenda# 0000129793 EA WAETJEN INC PILO 7/6/2022 54327 9,537.50 4500217471 8/3/2022 CYBER LOCKS FOR MPS PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER 8/15/2022 C EA WAETJEN INC Count 1 EA WAETJEN INC Total $ 9,537.50 0000867949 FT to FT -Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 7/29/2022 21-GS151536 2,956.80 4500213560 8/28/2022 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/1/2022 C 0000870993 FT to FT -Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 8/11/2022 21-GS151750 1,355.00 4500213560 9/10/2022 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/12/2022 C EARL W. COLVARD, INC Count 2 EARL W. COLVARD, INC Total $ 4,311.80 0000869905 FT to FT -Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 8/5/2022 8512 14,142.75 4500212179 9/2/2022 3/21-4123/22 CLAM PASS MAINTENANCE INLET MANAGEMENT 8/8/2022 A EARTH TECH ENVIRONMENTAL LLC Count 1 EARTH TECH ENVIRONMENTAL LLC Total $ 14142.75 0000867560 FT to FT -Pending BCC Agenda# 0000130049 EAST PENN MANUFACTURING CO T02 7/19/2022 220775645 2,255.40 4500218659 8/18/2022 BATTERIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 7/29/2022 C EAST PENN MANUFACTURING CO Count 1 EAST PENN MANUFACTURING CO Total $ 2255.40 0000868516 FT to FT -Pending BCC Agenda# 0000128086 ECOLAB INC BED 8/2/2022 6271080800 161.62 4500215517 9/1/2022 812-911122 WATER SOFTENER WATER SOFTENER & SUPPLIES FOR ACCELERATOR -IMMK 8/3/2022 C ECOLAB INC Count 1 ECOLAB INC Total $ 161.62 0000865141 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FLE 7/20/2022 P97386 36.27 4500212836 8/17/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 7/20/2022 A EFE INC Count 1 EFE INC Total $ 36.27 0000869148 FT to FT -Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 8/3/2022 11045 854.06 4500213941 9/2/2022 ELECTRONICS PICK UP PICK UP E-WASTE FROM MULTIPLE SOLID WASTE FACILITIES 8/4/2022 C ELECTRONIC RECYCLING CENTER INC Count 1 ELECTRONIC RECYCLING CENTER INC Total $ 854.06 0000867322 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/29/2022 202991 1,002.75 4500214276 8/28/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 7/29/2022 C 0000867738 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/30/2022 203030 66.75 4500214276 8/29/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 7/30/2022 C 0000867773 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/30/2022 203150 516.00 4500214276 8/29/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 7/31/2022 C 0000867808 FT to FT -Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/1/2022 203259 531.00 4500214276 8/31/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 8/1/2022 C EMERGENCY PET HOSPITAL OF COLLIER Count 4 EMERGENCY PET HOSPITAL OF COLLIER Total $ 2,116.50 0000866161 FT to FT -Pending BCC Agenda# 0000118811 EMPIRE PIPE ORLANDO LLC WM 7/20/2022 2087261 290.65 4500218540 8/19/2022 DMMR EQUIPMENT TO PROVIDE PARTS FOR METER INSTALLATION 7/25/2022 C EMPIRE PIPE ORLANDO LLC Count 1 EMPIRE PIPE ORLANDO LLC Total $ 290.65 0 0. 0 M N I- ce) N N N O N c) N CD R 0 L Q Q a U U 00 L 0 to d :.i 0 0 C E t V R a Invoices for BCC Approval 8.23.2022 Page 10 Packet-Pg. 77 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000867878 FT to FT -Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC MUS 7/31/2022 57145 13.00 4500213723 8/30/2022 BACKGROUND CHECK BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS 8/1/2022 C EMPLOYERS CHOICE ONLINE INC Count 1 EMPLOYERS CHOICE ONLINE INC Total $ 13.00 0000868697 FT to FT -Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC WW 7/14/2022 1000704195 61.70 4500214937 8/11/2022 LAB CHEMICALS PROVIDE LABORATORY SERVICES FOR WASTEWATER 8/3/2022 A ENVIRONMENTAL EXPRESS INC Count 1 ENVIRONMENTAL EXPRESS INC Total $ 61.70 0000869391 FT to FT -Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 7/28/2022 N11208 215.74 4500213014 8/27/2022 PARTS/SHIPPING ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/5/2022 C 0000869392 FT to FT -Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 8/1/2022 N11240 1,280.37 4500213014 8/31/2022 PARTS/SHIPPING ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/5/2022 C ENVIRONMENTAL PRODUCTS GROUP INC Count 2 ENVIRONMENTAL PRODUCTS GROUP INC Total $ 1,496.11 0000869188 FT to FT -Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 11/12/2021 8134 150.00 4500216932 12/12/2021 MAIN ST CEMETERY IMMOKALEE NEEDED FOR PARK BEAUTIFICATION AND PUBLIC SAFETY 8/4/2022 A 0000869189 FT to FT -Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 11/12/2021 8133 3,870.00 4500216932 12/10/2021 ZACALO PARK NEEDED FOR PARK BEAUTIFICATION AND PUBLIC SAFETY 8/4/2022 A E-SANTOS TREE SERVICE INC Count 2 E-SANTOS TREE SERVICE INC Total $ 4,020.00 0000867621 FT to FT -Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC W W 7/28/2022 905462420 46,803.20 4500212871 8/25/2022 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 7/29/2022 A EVOQUA WATER TECHNOLOGIES LLC Count 1 EVOQUA WATER TECHNOLOGIES LLC Total $ 46 803.20 0000871273 FT to FT -Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 8/5/2022 17500647 16.74 4500216439 9/4/2022 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 8/12/2022 C EWING IRRIGATION PRODUCTS INC Count 1 EWING IRRIGATION PRODUCTS INC Total $ 16.74 0000866533 FT to FT -Pending BCC A enda# 0000128998 EXPRESS SERVICES INC PAD 7/26/2022 27545875 367.50 4500214892 8/25/2022 TRANSCRIPTION SERVICES TRANSCRIPTION SERVICES 7/26/2022 C EXPRESS SERVICES INC Count 1 EXPRESS SERVICES INC Total $ 367.50 0000867237 FT to FT -Pending BCC Agenda# 0000123457 EXPRESS SUPPLY INC T02 7/28/2022 109890 2,999.70 4500218565 8/27/2022 CAMERA BRACKET MAINTAIN TRAFFIC OPERATIONS AND SERVICES 7/28/2022 C EXPRESS SUPPLY INC Count 1 EXPRESS SUPPLY INC Total $ 2,999.70 0000863250 FT to FT -Pending BCC Agenda# 0000120440 FA REMODELING & REPAIRS INC PUL 7/17/2022 2959 68,600.00 4500212408 8/14/2022 8/24/21-5/2/2022 GENERATOR BLDG REROOF REPAIR, MAINTAIN OR IMPROVE COUNTY FACILITY 7/12/2022 A FA REMODELING & REPAIRS INC Count 1 FA REMODELING & REPAIRS INC Total $ 68 600.00 0000865128 FT to FT -Pending BCC Agenda# 0000101022 FASTENAL T02 7/18/2022 FLFTM104402 388.45 4500213580 8/15/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 7/20/2022 A FASTENAL Count 1 FASTENAL Total $ 388.45 0000837477 FT to FT -Pending BCC A enda# 0000107691 FEDEX SS 3/29/2022 7-707-03013 30.18 4500215170 4/28/2022 SHIPPING CHARGES PROVIDE EXPRESS MAIL SERVICES 4/1/2022 C 0000857592 FT to FT -Pending BCC A enda# 0000107691 FEDEX HO 6/14/2022 7-787-61165 8.82 4500218111 7/14/2022 SHIPPING CHARGES COURIER/SHIPPING SERVICES 6/20/2022 C 0000868279 FT to FT -Pending BCC A enda# 0000107691 FEDEX DAS 7/26/2022 7-830-58143 9.70 4500214620 8/25/2022 SHIPPING CHARGES SUPPORT SERVICE DELIVERY 8/2/2022 C 0000869405 FT to FT -Pending BCC Agenda# 0000107691 FEDEX T02 7/26/2022 7-831-09154 5.25 4500213577 8/25/2022 SHIPPING CHARGES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS 8/5/2022 C 0000869525 FT to FT -Pending BCC Agenda# 0000107691 FEDEX TP1 8/2/2022 7-838-47718 60.02 4500214200 9/1/2022 SHIPPING CHARGES PROVIDE OVERNIGHT SHIPPING OF MATERIALS 8/5/2022 C 0000869526 FT to FT -Pending BCC Agenda# 0000107691 FEDEX UB 8/2/2022 7-837-97989 47.54 4500213725 9/1/2022 SHIPPING CHARGES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES 8/5/2022 C 0000869562 FT to FT -Pending BCC A enda# 0000107691 FEDEX CC 8/2/2022 7-838-85287 24.43 4500216568 9/1/2022 SHIPPING CHARGES POSTAGE/EXPRESS MAIL SERVICE 8/5/2022 C 0000869989 FT to FT -Pending BCC Agenda# 0000107691 FEDEX FLE 8/2/2022 7-838-85119 16.08 4500213058 9/1/2022 SHIPPING CHARGES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS 8/8/2022 C 0000869990 FT to FT -Pending BCC Agenda# 0000107691 FEDEX FLE 8/2/2022 7-838-33750 5.25 4500213058 9/1/2022 SHIPPING CHARGES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS 8/8/2022 C 0000870266 FT to FT -Pending BCC Agenda# 0000107691 FEDEX WWL 8/2/2022 7-838-41284 62.88 4500213114 9/1/2022 SHIPPING CHARGES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 8/9/2022 C 0000870481 FT to FT -Pending BCC Agenda# 0000107691 FEDEX WW 7/26/2022 7-831-07710 41.72 4500213039 8/25/2022 SHIPPING CHARGES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY 8/10/2022 C 0000870620 FT to FT -Pending BCC Agenda# 0000107691 FEDEX WWL 8/2/2022 7-838-46447 32.06 4500213039 9/1/2022 SHIPPING CHARGES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY 8/10/2022 C 0000871209 FT to FT -Pending BCC A enda# 0000107691 FEDEX CC 8/9/2022 7-845-27083 10.05 4500216568 9/8/2022 SHIPPING CHARGES POSTAGE/EXPRESS MAIL SERVICE 8/12/2022 C 0000871955 FT to FT -Pending BCC Agenda# 0000107691 FEDEX STO 7/26/2022 7-831-07802 17.75 4500218952 8/25/2022 SHIPPING CHARGES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS 8/16/2022 C FEDEX Count 14 FEDEX Total $ 371.73 0000866391 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 7/25/2022 4896879 395.26 4500213328 8/22/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 7/26/2022 A 0000866666 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTI. 7/26/2022 4939130 3,804.14 4500213328 8/23/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 7/27/2022 A 0000867323 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 7/28/2022 5021524 141.48 4500214037 8/25/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 7/29/2022 A 0 0. M M I- N I- V) N N N O N M N 06 R O L. Q Q a U U m L O N d V .O C C ly t V a Invoices for BCC Approval 8.23.2022 Page 11 Packet-Pg. 78 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000867730 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 7/27/2022 5061903 1,320.52 4500214434 8/24/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT 7/30/2022 A FOR SCWRTP 0000868138 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 8/1/2022 5101956 1,424.25 4500213328 8/29/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES 8/2/2022 A FOR DRINKING WATER CERTIF. & QC 0000868139 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/1/2022 5101954 386.24 4500214037 8/29/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES 8/2/2022 A FOR WASTEWATER 0000868140 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/1/2022 5101953 79.14 4500214037 8/29/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES 8/2/2022 A FOR WASTEWATER 0000868551 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/2/2022 5143803 102.21 4500214037 8/30/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES 8/3/2022 A FOR WASTEWATER 0000868708 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 8/2/2022 5143805 172.30 4500213088 8/30/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE 8/3/2022 A WATER TREATMENT PLANT 0000868898 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/3/2022 5186408 342.89 4500214038 8/31/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER 8/4/2022 A TREATMENT PLANT 0000868899 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/3/2022 5186407 888.61 4500214037 8/31/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES 8/4/2022 A FOR WASTEWATER 0000869330 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/4/2022 5229047 69.74 4500214037 9/1/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES 8/5/2022 A FOR WASTEWATER 0000869713 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/5/2022 5270205 455.64 4500214038 9/2/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER 8/6/2022 A TREATMENT PLANT 0000870076 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 8/8/2022 5308507 178.50 4500213328 9/5/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES 8/9/2022 A FOR DRINKING WATER CERTIF. & QC 0000870521 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/9/2022 5350286 239.05 4500214037 9/6/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES 8/10/2022 A FOR WASTEWATER 0000870522 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/9/2022 5350284 113.82 4500214037 9/6/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES 8/10/2022 A FOR WASTEWATER 0000870809 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 8/10/2022 5392553 159.05 4500214037 9/7/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES 8/11/2022 A FOR WASTEWATER 0000871461 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 8/11/2022 5434550 58.51 4500213328 9/8/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES 8/15/2022 A FOR DRINKING WATER CERTIF. & QC FISHER SCIENTIFIC Count 18 FISHER SCIENTIFIC Total $ 10 331.25 0000871124 FT to FT -Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY SYSTEMS, LLC WAO 8/11/2022 1923901036279 275.00 4500214787 9/10/2022 BATTERIES PROVIDE BATTERIES FOR CYBERKEYS 8/12/2022 C FOR PUBLIC UTILITIES FLORIDA ALL BATTERY SYSTEMS, LLC Count 1 FLORIDA ALL BATTERY SYSTEMS LLC Total $ 275.00 0000871104 FT to FT -Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 8/9/2022 260748/2 25.08 4500213449 9/6/2022 MULCH PROVIDE LANDSCAPING MULCH 8/12/2622 A MATERIALS FOR WATER 0000871105 FT to FT -Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 8/5/2022 260732/2 55.22 4500213449 9/2/2022 MULCH PROVIDE LANDSCAPING MULCH 8/12/2022 A MATERIALS FOR WATER 0000871106 FT to FT -Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 8/2/2022 260713/2 16.72 4500213449 8/30/2022 MULCH PROVIDE LANDSCAPING MULCH 8/12/2022 A MATERIALS FOR WATER FORESTRY RESOURCES INC Count 3 FORESTRY RESOURCES INC Total $ 97.02 0000869110 FT to FT -Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 7/31/2022 130207-8 1,020.00 4500215425 8/30/2022 RADIO ADVERTISING PROVIDE RADIO ADVERTISEMENT FOR 8/4/2022 C COUNTY RESIDENTS -CURBSIDE CO FORT MYERS BROADCASTING INC Count 1 FORT MYERS BROADCASTING INC Total $ 1,020.00 0000869807 FT to FT -Pending BCC Agenda# 0000125732 GEOPLIANT LLC CDO 8/2/2022 INV-151950 6,090.00 4500218879 9/1/2022 SUBSCRIPTION SOFTWARE USED FOR DAMAGE 8/8/2022 C ASSESSMENT TO COLLECT DISASTER DATA GEOPLIANT LLC Count 1 GEOPLIANT LLC Total $ 6,090.00 0000868816 FT to FT -Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY W W 7/27/2022 102392035 850.00 4500213335 8/26/2022 PLANTS OPERATE AND MAINTAIN 8/3/2022 C WASTEWATER COLLECTIONS SYSTEM 0000871274 FT to FT -Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 8/5/2022 102392633 70.00 4500212994 9/4/2022 PLANTS AND TREES PROVIDE LANDSCAPING SUPPLIES 8/12/2022 C FOR WATER DIVISION GOLDEN GATE NURSERY Count 2 GOLDEN GATE NURSERY Total $ 920.00 0000869378 FT to FT -Pending BCC Agenda# 0000123725 GOLDSTREET DESIGN AGENCY INC WWL 7/7/2022 2718 1,199.02 4500218165 8/6/2022 BROCHURE HAND OUTS FOR RESTAURANTS FOR 8/5/2022 C THE FOG PROGRAM GOLDSTREET DESIGN AGENCY INC Count 1 GOLDSTREET DESIGN AGENCY INC Total $ 1,199.02 0000867911 FT to FT -Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WTS 7/29/2022 343208 42.46 4500214825 8/26/2022 PARTS PROVIDE MAINTENANCE SUPPLIES 8/1/2022 A FOR SCRWTP GOODYEAR RUBBER PRODUCTS INC Count 1 GOODYEAR RUBBER PRODUCTS INC Total $ 42.46 0000864834 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/19/2022 9381676551 219.53 4500213932 8/16/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/20/2022 A TO SOLID WASTE STAFF 0000864837 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/19/2022 9381889394 167.36 4500214045 8/16/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/20/2022 A TO SOLID WASTE STAFF 0000864839 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/19/2022 9382079375 234.45 4500214043 8/16/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/20/2022 A TO SOLID WASTE STAFF 0000865160 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/20/2022 9383059962 478.43 4500214044 8/17/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/21/2022 A TO SOLID WASTE STAFF O 0. w M r- N ti O r M N N N O N M N O O L Q Q Q U c.i m L O to d V O C C d E t �.i R a Invoices for BCC Approval 8.23.2022 Page 12 Packet Pg. 79 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000865170 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/20/2022 9383596864 61.20 4500214045 8/17/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/21/2022 A TO SOLID WASTE STAFF 0000865929 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/22/2022 9385978052 385.68 4500213555 8/19/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS 7/22/2022 A OPERATING 0000865932 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/22/2022 9385978060 5,184.24 4500213555 8/19/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS 7/22/2022 A OPERATING 0000865946 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/22/2022 9386744586 522.18 4500213555 8/19/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS 7/22/2022 A OPERATING 0000866266 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/25/2022 9388691629 3.19 4500214046 8/22/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/26/2022 A TO SOLID WASTE STAFF 0000866270 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY T02 7/25/2022 9388691603 26.16 4500213583 8/22/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND 7/26/2022 A SERVICES 0000866601 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 7/26/2022 9390171495 26.79 4500213493 8/23/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND 7/27/2022 A SERVICES 0000866610 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/26/2022 9390556786 71.82 4500213889 8/23/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/27/2022 A WITH WATER QUALITY 0000866900 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/27/2022 9391166395 714.08 4500213997 8/24/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/28/2022 A TO SOLID WASTE STAFF 0000866901 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/27/2022 9391166411 295.50 4500213997 8/24/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/28/2022 A TO SOLID WASTE STAFF 0000866902 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/27/2022 9391166403 356.50 4500213997 8/24/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 7/28/2022 TO SOLID WASTE STAFF 0000867260 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY T02 7/28/2022 9392504834 437.82 4500213583 8/25/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND 7/29/2022 SERVICES JA 0000867267 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/28/2022 9393193199 1,253.10 4500213555 8/25/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS 7/29/2022OPERATING 0000867270 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/28/2022 9393193215 40.59 4500213772 8/25/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES 7/29/2022AND EQUIP TO METER OPERATIONS 0000867273 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/28/2022 9393193264 477.09 8/25/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND 7/29/2022 SIDEWALKS CO. WIDE 0000867276 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/28/2022 9393193298 301.03 4500213772 8/25/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES 7/29/2022 A AND EQUIP TO METER OPERATIONS 0000867292 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/28/2022 9393442828 253.80 4500213555 8/25/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS 7/29/2022 A OPERATING 0000867682 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/29/2022 9393715918 41.10 4500213612 8/26/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/29/2022 A INV MGMT 0000867690 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/29/2022 9394324520 2,694.42 4500213809 8/26/2022 SUPPLIES OPERATE/MAINTAIN IRRIGATION 7/29/2022 A QUALITY REUSE WATER TRANSMISSION 0000868073 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/1/2022 9395826705 126.05 4500213408 8/29/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 8/2/2022 A NESA/ORGTREE TREATMENT PLANT 0000868077 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/1/2022 9396492408 14.08 4500213772 8/29/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES 8/2/2022 A AND EQUIP TO METER OPERATIONS 0000868079 FT to FT -Pending BCC A enda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/1/2022 9396492416 206.31 4500213768 8/29/2022 SUPPLIES SUPPORT SERVICE DELIVERY 8/2/2022 A 0000868488 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/2/2022 9396874027 3,998.00 4500218768 9/1/2022 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A 8/3/2022 A COUNTY FACILITY 0000868493 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 8/2/2022 9398031469 2,928.11 4500213244 8/30/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, 8/3/2022 A FIELD & MAINT. STAFF 0000868497 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/2/2022 9396684467 9.74 4500214046 8/30/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 8/3/2022 A TO SOLID WASTE STAFF 0000868498 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 8/2/2022 9396479017 11.52 4500213505 8/30/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND 8/3/2022 A SERVICES 0000868500 FT to FT -Pending BCC A enda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/2/2022 9396829641 1,919.19 4500214226 8/30/2022 SUPPLIES SUPPORT SERVICE DELIVERY 8/3/2022 A 0000868865 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/3/2022 9398389057 448.56 4500213555 8/31/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS 8/4/2022 A OPERATING 0000869240 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/4/2022 9399975045 38.32 4500213997 9/1/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 8/5/2022 A TO SOLID WASTE STAFF 0000869246 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/4/2022 9400524469 567.78 4500213408 9/1/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 8/5/2022 A NESA/ORGTREE TREATMENT PLANT 0000869251 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/4/2022 9400524477 54.45 4500213408 9/1/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 8/5/2022 A NESA/ORGTREE TREATMENT PLANT 0000869252 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/4/2022 9400846250 617.25 4500213806 9/1/2022 SUPPLIES OPERATE & MAINTAIN POTABLE 8/5/2022 A WATER TREATMENT PLANT 0000869686 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/5/2022 9401526265 387.40 4500213128 9/2/2022 SUPPLIES PROVIDE PERSONAL PROTECTION 8/6/2022 A EQUIPMENT FOR EMPLOYEE SAFETY 0000869688 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/5/2022 9401999959 2,221.83 4500214047 9/2/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 8/6/2022 A TO SOLID WASTE STAFF 0000869690 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/5/2022 9402473038 28.05 4500213772 9/2/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES 8/6/2022 A AND EQUIP TO METER OPERATIONS 0000869695 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 8/5/2022 9401999975 155.92 4500213493 9/2/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND 8/6/2022 A SERVICES 0000869696 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY T02 8/5/2022 9402466800 122.68 4500213583 9/2/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND 8/6/2022 A SERVICES 0000870053 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/8/2022 9403827570 1,555.88 4500213932 9/5/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 8/9/2022 A TO SOLID WASTE STAFF 0000870054 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 8/8/2022 9403075683 (31.97) 4500213244 9/5/2022 CREDIT MEMO PROVIDE SUPPLIES FOR FACILITY, 8/9/2022 A FIELD & MAINT. STAFF 0 0. M N ti O r M N N N O N M N O O L Q Q c.i m L (n d V .O C C d s V Q Invoices for BCC Approval 8.23.2022 Page 13 Packet-Pg. 80 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000870057 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/8/2022 9404148406 777.94 4500214044 9/5/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF 8/9/2022 A 0000870447 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/9/2022 9404963358 127.05 4500213772 9/6/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 8/10/2022 A 0000870449 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/9/2022 9404963366 108.46 4500213772 10/6/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 8/10/2022 A 0000870450 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/9/2022 9404963408 (95.40) 4500213772 9/6/2022 CREDIT MEMO PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 8/10/2022 A 0000870454 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/8/2022 9405260960 29.16 4500214046 10/6/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF 8/10/2022 A 0000870460 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/9/2022 9405511891 11.77 4500213772 9/6/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 8/10/2022 A 0000870741 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAD 8/10/2022 9407320341 466.62 4500213409 9/7/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT 8/11/2022 A 0000870955 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/11/2022 9408820109 956.00 4500213806 9/8/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 8/12/2022 A GRAINGER INDUSTRIAL SUPPLY Count 51 GRAINGER INDUSTRIAL SUPPLY Total $ 32006.81 0000861538 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z2 7/5/2022 9327613599 1,176.00 4500216879 8/2/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER 7/6/2022 A 0000862447 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/7/2022 9327661727 683.10 4500213136 8/4/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 7/11/2022 A 0000864591 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/15/2022 9327787480 198.95 4500213136 8/12/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 7/19/2022 A 0000864594 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/15/2022 9327778818 10.00 4500214473 8/12/2022 FREIGHT PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT 7/19/2022 A 0000865451 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/20/2022 9327841495 30.00 4500214473 8/17/2022 FREIGHT PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT 7/21/2022 A 0000865629 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/21/2022 9327863835 15.00 4500214473 8/18/2022 FREIGHT PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT 7/22/2022 A 0000867048 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/27/2022 9327948696 424.75 4500214473 8/24/2022 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT 7/28/2022 A 0000868929 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 8/3/2022 9328061003 2,812.08 4500218814 8/31/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER 8/4/2022 A 0000869335 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 8/4/2022 9328092569 47.60 4500213176 9/1/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/5/2022 A 0000869749 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 8/5/2022 9328111538 299.99 4500213133 9/2/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS 8/8/2022 A 0000869750 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 8/5/2022 9328111536 674.56 4500213133 9/2/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS 8/8/2022 A 0000870510 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 8/9/2022 9328154535 321.48 4500213154 9/6/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/10/2022 A 0000870807 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC W W 8/10/2022 9328174420 566.34 4500213154 9/7/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/11/2022 A GRAYBAR ELECTRIC COMPANY INC Count 13 GRAYBAR ELECTRIC COMPANY INC Total $ 7,259.85 0000870274 FT to FT -Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC PUE 8/1/2022 2783 3,002.00 4500217792 8/29/2022 SUNSHINE JULY 22 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGN 8/9/2022 A GREENFIELD ADVERTISING GROUP INC Count 1 GREENFIELD ADVERTISING GROUP INC Total $ 3,002.00 0000870348 FT to FT -Pending BCC Agenda# 0000115369 GRILL & FILL WM 8/9/2022 819/22 25.00 4500213170 9/8/2022 PROPANE PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHS 8/9/2022 C GRILL & FILL Count 1 GRILL & FILL Total $ 25.00 0000869987 FT to FT -Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 6/22/2022 BL37135 5,885.94 4500215213 7/20/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 8/8/2022 A H BARBER & SONS INC Count 1 H BARBER & SONS INC Total $ 5,885.94 0000866394 FT to FT -Pending BCC Agenda# 0000107106 HACH COMPANY WTN 7/25/2022 13158612 78.76 4500218437 8/22/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 7/26/2022 A 0000869455 FT to FT -Pending BCC Agenda# 0000107106 HACH COMPANY WWL 8/4/2022 13177786 586.64 4500214851 9/1/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/5/2022 A HACH COMPANY Count 2 HACH COMPANY Total $ 665.40 0000867332 FT to FT -Pending BCC Agenda# 0000129969 HALO BRANDED SOLUTIONS INC SW 7/28/2022 2022000114809 2,767.04 4500218274 8/27/2022 ECO BRACELETS PROVIDE RECYCLE PROMOTIONAL ITEM FOR STUDENTS PRESENTATIONS 7/29/2022 C HALO BRANDED SOLUTIONS INC Count 1 HALO BRANDED SOLUTIONS INC Total $ 2,767.04 0000867700 FT to FT -Pending BCC A enda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 7/29/2022 INVO1655927 2,351.00 145002185561 8/28/2022 CHEMICALS COMMUNITY BEAUTIFICATION 7/30/2022 C HARRELLS CUSTOM FERTILIZER Count 1 HARRELLS CUSTOM FERTILIZER Total 1 $ 2,351.001 0000867852 FT to FT -Pending BCC Agenda# 0000108049 1 HARVARD JOLLY INC Z5 8/1/2022 39668 2,881.29 4500208323 8/29/2022 7/1-7/31/22 ESC-EOC GARAGE ENCLOSURE EMERGENCY SERVICE CENTER EAST BAY ENCLOSURE 8/1/2022 C HARVARD JOLLY INC Count 1 HARVARD JOLLY INC Total 1 $ 2,881.291 O 0. M N ti O r M N N N O N M N O O L Q Q Q U c.i m L O 4— fn d O t V a Invoices for BCC Approval 8.23.2022 Page 14 Packet-Pg. 81 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000865837 FT to FT -Pending BCC Agenda# 0000101405 HASKINS INC PCP 7/21/2022 2022-89 7,031.12 4500219493 8/18/2022 E - SUN N FUN LAGOON MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT 7/22/2022 A 0000867214 FT to FT -Pending BCC Agenda# 0000101405 HASKINS INC W W 7/27/2022 2022-90 17,378.33 4500212872 8/24/2022 E - PELICAN MARSH SEWER REPAIR OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 7/28/2022 A HASKINS INC Count 2 HASKINS INC Total $ 24409.45 0000868887 FT to FT -Pending BCC Agenda# 0000124975 HEALTHCARE IMPACT ASSOCIATES LLC RM I 7/28/2022 HFX-35015 143.96 4500213812 8/27/2022 MARKETPLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS 8/4/2022 C 0000868888 FT to FT -Pending BCC Agenda# 0000124975 HEALTHCARE IMPACT ASSOCIATES LLC RM 7/28/2022 HFX-34990 37.82 4500213812 8/27/2022 MARKETPLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS 8/4/2022 C HEALTHCARE IMPACT ASSOCIATES LLC Count 2 HEALTHCARE IMPACT ASSOCIATES LLC Total $ 181.78 0000869634 FT to FT -Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC SWC 8/4/2022 013.12.09.03 4,643.75 4500212732 9/1/2022 2/25-6/17/22 PUOC STRUCTURAL ENG PH 2 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 8/5/2022 A HIGHSPANS ENGINEERING INC Count 1 HIGHSPANS ENGINEERING INC Total $ 4643.75 0000864021 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 7/14/2022 88700 1,929.25 4500216649 8/11/2022 611-6130122 DUPLEX PS 305.12 MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 7/15/2022 A 0000866467 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 7/25/2022 88849 758.50 4500209302 8/22/2022 6/1-6/13/22 POINCIANA VILLAGE SM IMPROV SVCS REQ TO MOVE FORWARD WITH APPROVED PROJECT 7/26/2022 A 0000866468 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 7/25/2022 88857 1,848.00 4500214792 8/22/2022 6/1-6/30/22 FIDDLER'S CREEK 16" FM RELOCATE MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 7/26/2022 A 0000866553 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 7/26/2022 88864 FINAL 2,896.75 4500203448 8/23/2022 6/14-6125122 SCARF PLANT DRAIN PUMP ST #5 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 7/26/2022 A 0000867022 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC WW 7/28/2022 88873 9,458.00 4500216341 8/25/2022 4/1-5127/22 NCWRF & GGWWTP DEEP IW 2021 ANNUAL REPORT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 7/28/2022 A HOLE MONTES INC Count 5 HOLE MONTES INC Total $ 16,890.50 0000870305 FT to FT -Pending BCC Agenda# 0000108694 HOUSING DEVELOPMENT CORP OF SW FL HS 5/20/2022 PR#1-MARCH 1,808.72 4500217411 5/20/2022 PR#1 EVICTION DIVERSION PROGRAM FUNDING A GRANT ELIGIBLE ACTIVITY 8/9/2022 A HOUSING DEVELOPMENT CORP OF SW FL Count 1 HOUSING DEVELOPMENT CORP OF SW FL Total $ 1,808.72 0000869324 FT to FT -Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 7/31/2022 8818977679 1,433.00 4500217904 8/30/2022 JULY 22 ADVERTISING PROVIDE TV ADVERTISEMENT FOR HURRICANE PREPARATION TO CC RES 8/5/2022 C I HEART MEDIA COMMUNICATIONS Count 1 I HEART MEDIA COMMUNICATIONS Total $ 1,433.00 0000870233 FT to FT -Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 8/8/2022 3111940771 20.88 4500213513 9/5/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 8/9/2022 A IDEXX LABORATORIES INC Count 1 1 IDEXX LABORATORIES INC Total 1 $ 20.88 0000869806 FT to FT -Pending BCC Agenda# 0000128096 ILLUMANT, LLC IT 8/8/2022 12776 26,012.00 4500212741 9/7/2022 SECURITY ASSESSMENT INCREASE SECURITY FOR COLLIER COUNTY 8/8/2022 C ILLUMANT, LLC Count 1 ILLUMANT LLC Total $ 26 012.00 0000870644 FT to FT -Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 7/15/2022 3343072 130.00 4500214201 8/12/2022 REPAIR PARTS TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERS 8/10/2022 A 0000870645 FT to FT -Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 7/15/2022 3343059 660.00 4500214201 8/12/2022 BACKFLOW KIT CALIBRATION TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERS 8/10/2022 A INSTRUMENT SPECIALTIES INC Count 2 INSTRUMENT SPECIALTIES INC Total $ 790.00 0000869943 FT to FT -Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION SWC 8/8/2022 MSGO80822-P 5,382.38 4500218225 9/7/2022 DOOR ACCESS READERS PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES 8/8/2022 C INTEGRATED FIRE & SECURITY SOLUTION Count 1 INTEGRATED FIRE & SECURITY SOLUTION Total $ 5,382.38 0000871845 FT to FT -Pending BCC A enda# 0000124170 INTERCEPT OF FLORIDA INC PBD 8/11/2022 23624-11082022 83.00 4500212958 8/11/2022 07/14/22-08/10/22 USAGE PUBLIC COMMUNICATION 8/16/2022 C INTERCEPT OF FLORIDA INC Count 1 INTERCEPT OF FLORIDA INC Total $ 83.00 0000866617 FT to FT -Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 7/26/2022 77948 141.38 4500213491 8/25/2022 EVERGLADES AIRPORT MAINTAIN AIRPORT OPERATIONS AND SERVICES 7/27/2022 C 0000868409 FT to FT -Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 8/2/2022 78029 2.09 4500213491 9/1/2022 SCREWS MAINTAIN AIRPORT OPERATIONS AND SERVICES 8/2/2022 C JACK & ANN'S FEED Count 2 JACK & ANN'S FEED Total $ 143.47 0000870296 FT to FT -Pending BCC A enda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 7/29/2022 D3623400-04 6,768.00 4500217467 8/26/2022 7/2-7/29/2022 PEER REVIEW PROVIDE PEER REVIEW SERVICES 8/9/2022 A 0000870306 FT to FT -Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z6 8/9/2022 D3638600-02 29,249.00 4500218132 9/6/2022 7/9-8/5/2022 ADMIN BLDG PLANNING/FEASIBILITY STUDY COUNTY ADMINISTRATION BUILDING PLANNING & FEASIBILITY STUDY 8/9/2022 A JACOBS ENGINEERING GROUP INC Count 2 JACOBS ENGINEERING GROUP INC Total $ 36 017.00 0000869737 FT to FT -Pending BCC Agenda# 0000129706 JENNIFER WYATT RM 8/7/2022 7111-811/22 400.00 4500216089 9/4/2022 YOGA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 8/8/2022 A JENNIFER WYATT Count 1 JENNIFER WYATT Total $ 400.00 0000869224 FT to FT -Pending BCC A enda# 0000110007 JHONY DESINOR PLO 6/23/2022 REIMBURSEMENT 219.00 6/28/2022 PER DIEM 10/02-10/08/2022 MAINTAIN INDUSTRY BEST PR 8/4/2022 C JHONY DESINOR Count 1 JHONY DESINOR Total $ 219.00 0000865690 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY !PSA 1 7/22/2022 823757 i 87.11 4500214255 8/19/2022 COPIES SUPPORT SERVICE DELIVERY 7/22/2022 A 0 0. 0 M M r- N I- C"! M N O 0 L 0. Q Q U c.i m L O fA d <.i 0 S i s V a Invoices for BCC Approval 8.23.2022 Page 15 Packet-Pg. 82 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000865705 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY AAi 7/22/2022 823784 133.71 4500213715 8/19/2022 LEASE OFFICE EQUIPMENT NECESSARY FOR 7/22/2022 A DAILY OPERATION 0000865706 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 7/22/2022 823785 29.01 4500213715 8/19/2022 COPIES OFFICE EQUIPMENT NECESSARY FOR 7/22/2022 A DAILY OPERATION 0000865729 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY UEX 7/22/2022 823885 214.44 4500214891 8/19/2022 LEASE COPIER LEASE AND COPY CHARGES 7/22/2022 A 0000865744 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY PAD 7/22/2022 824007 97.88 4500214020 8/19/2022 LEASE SUPPORT SERVICE DELIVERY 7/22/2022 A 0000865745 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY PAD 7/22/2022 824008 1.53 4500214020 8/19/2022 COPIES SUPPORT SERVICE DELIVERY 7/22/2022 A 0000866008 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 7/25/2022 824212 17.39 4500214250 8/22/2022 COPIES PROVIDE PRINTING/COPYING 7/25/2022 A CAPABILITY FOR VS STAFF 0000866712 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 7/27/2022 824524 129.94 4500214482 8/24/2022 LEASE TO FACILITATE PRINTING, COPYING, 7/27/2022 A SCANNING FOR EMPLOYEES 0000866714 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 7/27/2022 824525 13.77 4500214482 8/24/2022 COPIES TO FACILITATE PRINTING, COPYING, 7/27/2022 A SCANNING FOR EMPLOYEES 0000866735 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 7/27/2022 824601 4.22 4500213123 8/24/2022 COPIES COPIER/ COPIES FOR 7/27/2022 A ADMINISTRATION DUTIES 0000866753 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2022 824685 300.18 4500213418 8/24/2022 LEASE PROVIDE COPIER LEASING SERVICES 7/27/2022 A TO GMD 0000866755 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2022 824686 37.37 4500213418 8/24/2022 COPIES PROVIDE COPIER LEASING SERVICES 7/27/2022 A TO GMD 0000866765 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY MUS 7/27/2022 824820 24.24 4500214180 8/24/2022 COPIES COPIER AND PRINTING SERVICE 7/27/2022 A 0000867312 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/29/2022 825388 16.25 4500214315 8/26/2022 COPIES SUPPORT LIBRARY OPERATIONS AND 7/29/2022 A SERVICES 0000867357 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 7/29/2022 825201 276.74 4500214700 8/26/2022 LEASE MAINTAIN C&CR OPERATIONS & 7/29/2022 A SERVICES; COPIER LEASE/OVERAGES 0000867358 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 7/29/2022 825202 23.54 4500214700 8/26/2022 COPIES MAINTAIN C&CR OPERATIONS & 7/29/2022 A SERVICES; COPIER LEASE/OVERAGES 0000867372 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/29/2022 825283 42.64 4500213418 8/26/2022 LEASE PROVIDE COPIER LEASING SERVICES 7/29/2022 A 1 TO GMD 0000867373 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY DAS 7/29/2022 825284 67.53 4500214225 8/26/2022 LEASE SUPPORT SERVICE DELIVERY 7/29/2022 A 0000867374 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY DAS 7/29/2022 825285 160.43 4500214225 8/26/2022 LEASE SUPPORT SERVICE DELIVERY 7/29/2022 A 0000868994 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY PAD 8/4/2022 825906 19.79 4500213767 9/1/2022 COPIES SUPPORT SERVICE DELIVERY 8/4/2022 A 0000869425 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 8/5/2022 826292 27.24 4500216966 9/2/2022 COPIES PROVIDE STAFF THE EQUIPMENT TO 8/5/2022 A ASSIST THE CONSTITUENTS OF CC 0000869467 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 8/5/2022 826350 1.84 4500213784 9/2/2022 COPIES PROVIDE ANNUAL MAINTENANCE OF 8/5/2022 A COPIERS FOR SCRWTP 0000869468 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 8/5/2022 826351 8.16 4500213784 9/2/2022 COPIES PROVIDE ANNUAL MAINTENANCE OF 8/5/2022 A COPIERS FOR SCRWTP 0000869490 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/5/2022 826059 78.90 4500214791 9/2/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE 8/5/2022 A COPIER 0000869491 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/5/2022 826060 28.74 4500214791 9/2/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE 8/5/2022 A COPIER 0000869494 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 8/5/2022 826087 182.34 4500214754 9/2/2022 LEASE CBO COPIER LEASE & COPIES FOR 8/5/2022 A DAILY OPERATIONS 0000869495 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 8/5/2022 826088 64.34 4500214754 9/2/2022 COPIES CBO COPIER LEASE & COPIES FOR 8/5/2022 A DAILY OPERATIONS 0000869500 FT to FT-Pendin BCC A enda# 0000101662 JM TODD COMPANY PAD 8/5/2022 826113 76.13 4500214029 9/2/2022 COPIES SUPPORT SERVICE DELIVERY 8/5/2022 A 0000869501 FT to FT-Pendin BCC Agenda: 0000101662 JM TODD COMPANY PAD 8/5/2022 826112 132.94 4500214029 9/2/2022 LEASE SUPPORT SERVICE DELIVERY 8/5/2022 A 0000869504 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 8/5/2022 826122 113.47 4500213430 9/2/2022 LEASE PRODUCE COPIES OF DOCUMENTS 8/5/2022 A FOR STAFF AND PUBLIC MEETINGS 0000869505 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 8/5/2022 826123 34.46 4500213430 9/2/2022 COPIES PRODUCE COPIES OF DOCUMENTS 8/5/2022 A FOR STAFF AND PUBLIC MEETINGS 0000869506 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/5/2022 826140 113.47 4500213697 9/2/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE 8/5/2022 A COPIER 0000869507 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/5/2022 826141 144.04 4500213697 9/2/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE 8/5/2022 A COPIER 0000869508 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 8/5/2022 826144 127.58 4500214455 9/2/2022 LEASE PROVIDE DOCUMENT PRINTING FOR 8/5/2022 A CRA DIVISION 0000869509 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 8/5/2022 826145 230.61 4500214455 9/2/2022 COPIES PROVIDE DOCUMENT PRINTING FOR 8/5/2022 A CRA DIVISION 0000869512 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 8/5/2022 826152 106.97 4500212939 9/2/2022 LEASE COPIER NEEDED FOR DAILY 8/5/2022 A OPERATIONS OF OFFICE 0000869513 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 8/5/2022 826153 70.11 4500212939 9/2/2022 COPIES COPIER NEEDED FOR DAILY 8/5/2022 A OPERATIONS OF OFFICE 0000869514 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WAD 8/5/2022 826156 86.64 4500213403 9/2/2022 LEASE PROVIDE LEASED COPIERS & 8/5/2022 A MAINTENANCE FOR PUBLIC UTILITIES 0000869515 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WAD 8/5/2022 826157 5.55 4500213403 9/2/2022 COPIES PROVIDE LEASED COPIERS & 8/5/2022 A MAINTENANCE FOR PUBLIC UTILITIES 0000869516 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 8/5/2022 826172 91.09 4500214343 9/2/2022 LEASE PROVIDE PRINTER/COPY 8/5/2022 A CAPABILITIES FOR CAT STAFF 0000869517 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 8/5/2022 826173 36.67 4500214343 9/2/2022 COPIES PROVIDE PRINTERICOPY 8/5/2022 A CAPABILITIES FOR CAT STAFF 0000869518 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/5/2022 826176 113.47 4500214767 9/2/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE 8/5/2022 A 1 COPIER 0000869519 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/5/2022 826177 87.85 4500214767 9/2/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE 815121122 A 1 COPIER O 0. w M r- N ti O M N N N O N M N O O L Q Q Q c.i m L (n d V .O C C d s V CC w Q Invoices for BCC Approval 8.23.2022 Page 16 Packet-Pg. 83 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000870535 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 8/10/2022 826523 66.39 4500213044 9/7/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 8/10/2022 A 0000870536 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY W W 8/10/2022 826524 47.39 4500212886 9/7/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 8/10/2022 A 0000870537 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY W W 8/10/2022 826525 46.10 4500213776 9/7/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 8/10/2022 A 0000870539 FT to FT -Pending BCC A enda# 0000101662 JM TODD COMPANY LIB 8/10/2022 826537 2.21 4500214313 9/7/2022 COPIES SUPPORT SERVICE DELIVERY 8/10/2022 A JM TODD COMPANY Count 47 JM TODD COMPANY Total $ 3,812.21 0000868486 FT to FT -Pending BCC Agenda# 0000129672 JOHN GOLDEN PLO 8/1/2022 LICENSE REIMBURS 100.00 8/6/2022 REIMB-CLASS C LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 8/2/2022 C JOHN GOLDEN Count 1 JOHN GOLDEN Total $ 100.00 0000866510 FT to FT -Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC TGt 7/25/2022 59236 3,510.00 4500206693 8/24/2022 STORMWATER, GATEWAY PUMP REPAIR PUMP STATION PUMP TO KEEP WATER FLOWING. 7/26/2022 C 0000868651 FT to FT -Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 7/27/2022 59254 536.89 4500218654 8/26/2022 NCWRF SPARE PRESS ADAPTER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/3/2022 C 0000868661 FT to FT -Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC W W 7/21/2022 59213 79.20 4500218655 8/20/2022 NCW RF PRESS PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/3/2022 C 0000869659 FT to FT -Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 8/3/2022 59312 3,797.24 4500218763 9/2/2022 NCW RF PRESS PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/5/2022 C 0000870618 FT to FT -Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 8/5/2022 59331 5,228.48 4500218740 9/4/2022 SOUTH WATER PLANT PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP 8/10/2022 C JOHN MADER ENTERPRISES INC Count 5 JOHN MADER ENTERPRISES INC Total $ 13 151.81 0000866702 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 7/27/2022 1120203067-030 3,697.50 4500218178 8/24/2022 6/13-7/10/2022 REZONING RRBP IPUD BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 7/27/2022 P 0000867532 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 7/29/2022 16120203069-003 4,043.00 4500210101 8/26/2022 6/13-7/17/2022 FREEDOM PARK WATER USE PERMIT REQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT 7/29/2022 P 0000869057 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 8/4/2022 7/20203066-023 3,963.00 4500215790 9/1/2022 7/4-7/3112022 TELOG PRESSURE RECORDER PROG SUPPORT PROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER DEPT 8/4/2022 P 0000869095 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/4/2022 2/20203066-029 3,786.00 4500218008 9/1/2022 7/4-7/3112022 PS REHAB 306 BASIN PH 3 MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 8/4/2022 P 0000869096 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/4/2022 18120203066-009 6,301.00 4500209144 9/1/2022 7/4-713112022 TELOG PRESSURE RECORDER MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 8/4/2022 P 0000869097 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 8/4/2022 11120203066-019 1,815.00 4500212072 9/1/2022 7/4-713112022 RAW WM REPLACE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/4/2022 P 0000869453 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/5/2022 2/20203066-028 3,183.00 4500217965 9/2/2022 7/4-7/31/2022 PS 152.02 ODER CONTROL UNIT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 8/5/2022 P 0000869602 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 8/4/2022 22120203244-000 16,585.20 4500207032 9/1/2022 7/4-7131/2022 GG CITY TRANSMISSION WM IMPROV PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY 8/5/2022 P 0000869611 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 8/4/2022 5/20203066-020 5,073.00 4500214876 9/1/2022 7/4-7/3112022 TRAIL BLVD WM REPLACE PH MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/5/2022 P 0000869612 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 8/4/2022 3/20203066-027 2,515.50 4500217840 9/1/2022 7/4-7/3112022 TRAIL BLVD WM REPLACE PH4 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/5/2022 P 0000869636 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 8/4/2022 6/20225055-000 302,975.38 4500216574 9/1/2022 7/4-713112022 OLD LELY UTILITIES IMPROV STO, WATER, WASTEWATER DESIGN FOR HEALTH AND SAFETY IMPROVEMENT 8/5/2022 P JOHNSON ENGINEERING INC Count 11 JOHNSON ENGINEERING INC Total $ 353 937.58 0000869226 FT to FT -Pending BCC A enda# 0000121190 JONATHAN DUMAS PUO 8/3/2022 8845 16.00 8/8/2022 PER DIEM 8/25/2022 MAINTAIN INDUSTRY BEST PR 8/4/2022 C JONATHAN DUMAS Count 1 JONATHAN DUMAS Total $ 16.00 0000866532 FT to FT -Pending BCC A enda# 0000128116 JTB DIRECT MARKETING, INC PBD 7/26/2022 78376 4,666.74 4500214372 8/25/2022 FARM POND TREATMENT PUBLIC HEALTH 7/26/2022 C JTB DIRECT MARKETING, INC Count 1 JTB DIRECT MARKETING INC Total $ 4,666.74 0000868886 FT to FT-Pendinq BCC A enda# 0000118284 KANDY THOMPSON PAD 8/1/2022 REIMBURSEMENT 117.13 8/6/2022 MILEAGE 7114-712812022 TRAVEL REIMBURSEMENT 8/4/2022 A KANDY THOMPSON Count 1 KANDY THOMPSON Total 1 $ 117.13 0000869387 FT to FT -Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING COMPANY PAD 7/30/2022 0006340518 140.93 4500214274 8/29/2022 SUPPLIES FURNITURE FOR CHILDCARE CLASSROOM 8/5/2022 C KAPLAN EARLY LEARNING COMPANY Count 1 KAPLAN EARLY LEARNING COMPANY Total $ 140.93 0000869106 FT to FT -Pending BCC A enda# 0000104896 KAREN KOCSES LIB 8/1/2022 1714 59.95 8/6/2022 MILEAGE 7/01-7128/2022 TRAVEL REIMBURSEMENT 8/4/2022 A KAREN KOCSES Count 1 KAREN KOCSES Total $ 59.95 0000869105 FT to FT -Pending BCC A enda# 0000127330 KARLA HAYMAN LIB 8/2/2022 11044 17.51 8/7/2022 MILEAGE 7/20/2022 TRAVEL REIMBURSEMENT 8/4/2022 A KARLA HAYMAN Count 1 KARLA HAYMAN Total 1 $ 17.51 0000867958 FT to FT -Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 8/1/2022 010 240.00 4500214543 8/1/2022 YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 8/1/2022 C KATIE HOPE MULLIGAN Count 1 KATIE HOPE MULLIGAN Total $ 240.00 0000867337 FT to FT -Pending BCC A enda# 0000129977 KEETON INDUSTRIES INC PBD 7/28/2022 21642 2,186.32 4500218148 8/27/2022 SUPPLIES PUBLIC HEALTH 7/29/2022 C KEETON INDUSTRIES INC Count 1 KEETON INDUSTRIES INC Total $ 2 186.32 O 0. M N ti T M N N N O N M N 06 10 0 L Q Q Q U U m L O to d V O C C E t V R a Invoices for BCC Approval 8.23.2022 Page 17 Packet-Pg. 84 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000869644 FT to FT -Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC STO 6/30/2022 22001200 15,762.50 4500215976 7/28/2022 THRU 6/30/2022 STAFF AUGMENTATION ADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS 8/5/2022 A 0000871133 FT to FT -Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC STO 7/31/2022 22060779 9,658.50 4500215976 8/28/2022 THRU 7131122 STAFF AUGMENTATION ADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS 8/12/2022 A KIMLEY HORN & ASSOCIATES INC Count 2 KIMLEY HORN & ASSOCIATES INC Total $ 25 421.00 0000865838 FT to FT -Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 7/19/2022 2022-54 15,001.24 4500212919 8/16/2022 E - 8" WM BERKSHIRE PINES EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES 7/22/2022 A KYLE CONSTRUCTION INC Count 1 KYLE CONSTRUCTION INC Total $ 15 001.24 0000869849 FT to FT -Pending BCC Agenda# 0000124181 LA APIARIES INC WM 8/3/2022 2963 1,950.00 4500214570 8/31/2022 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV 8/8/2022 A LA APIARIES INC Count 1 LA APIARIES INC Total $ 1,950.00 0000870503 FT to FT -Pending BCC Agenda# 0000125064 LAGO CONSULTING & SERVICES LLC STO 8/1/2022 314 15,251.50 4500218524 8/29/2022 7/14-7131/22 LAKE PARK BLVD HEALTH AND SAFETY FOR FUTURE WATER FLOW. 8/10/2022 A LAGO CONSULTING & SERVICES LLC Count 1 LAGO CONSULTING & SERVICES LLC Total $ 15,251.50 0000867336 FT to FT -Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/28/2022 9309790149 288.29 4500212964 8/27/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/29/2022 C 0000868114 FT to FT -Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/1/2022 9309797783 679.35 4500212964 8/31/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/2/2022 C 0000868115 FT to FT -Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/1/2022 9309797782 273.40 4500212964 8/31/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/2/2022 C 0000868933 FT to FT -Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/3/2022 9309806394 172.33 4500212964 9/2/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/4/2022 C 0000868934 FT to FT -Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/3/2022 9309806393 1,324.78 4500212964 9/2/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/4/2022 C 0000870502 FT to FT -Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/9/2022 9309823121 390.50 4500212964 9/8/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/10/2022 C LAWSON PRODUCTS INC Count 6 LAWSON PRODUCTS INC Total $ 3,128.65 0000871084 FT to FT -Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WW 8/11/2022 15674 333.30 4500213314 9/8/2022 CHEMICAL/ANALYZERS/PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/12/2022 A LAZENBY AND ASSOCIATES INC Count 1 LAZENBY AND ASSOCIATES INC Total $ 333.30 0000867023 FT to FT -Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/28/2022 2747737 2,059.00 4500213682 8/27/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS 7/28/2022 C LEE SAR INC Count 1 LEE AIR INC Total $ 2,059.00 0000868927 FT to FT -Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 7/31/2022 1290051-20220731 554.60 4500213976 8/30/2022 JULY 2022 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS 8/4/2022 C LEXIS NEXIS RISK DATA MANAGEMENT IN Count 1 LEXIS NEXIS RISK DATA MANAGEMENT IN Total $ 554.60 0000869436 FT to FT -Pending BCC A enda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 7/31/2022 1727017-20220731 291.28 4500217251 8/30/2022 JULY 2022 SERVICES SUPPORT SERVICE DELIVERY 8/5/2022 C LEXISNEXIS RISK SOLUTIONS FL INC Count 1 LEXISNEXIS RISK SOLUTIONS FL INC Total $ 291.28 0000869319 FT to FT -Pending BCC A enda# 0000129888 LISA BARFIELD TA1 3/1/2022 727282 480.00 3/6/2022 REIMB-MLS FEES ASSIST IN DAILY JOB 8/5/2022 C LISA BARFIELD Count 1 LISA BARFIELD Total $ 480.00 0000868922 FT to FT -Pending BCC A enda# 0000129895 LISA HARRIS LIB 7/27/2022 REIMBURSEMENT 28.76 8/1/2022 MILEAGE 7/06-712712022 TRAVEL REIMBURSEMENT 8/4/2022 A LISA HARRIS Count 1 LISA HARRIS Total $ 28.76 0000869486 FT to FT -Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 8/2/2022 25833 141.55 4500213445 9/1/2022 PARTS PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION 8/5/2022 C LOWES HOME IMPROVEMENT WAREHSE Count 1 LOWES HOME IMPROVEMENT WAREHSE Total $ 141.55 0000869633 FT to FT -Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 7/29/2022 200846 800.00 4500217928 8/28/2022 ALUMINUM SIGNS PROVIDE FABRICATION AND INSTALLATION SERVICES FOR PU DEPT. 8/5/2022 C 0000869955 FT to FT -Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT CRA 8/5/2022 200929 880.00 4500218486 9/4/2022 INSTALLATION OF SIGN MANUFACTURE AND INSTALL JOB SITE SIGN 8/8/2022 C LYKINS SIGNTEK & DEVELOPMENT Count 2 LYKINS SIGNTEK & DEVELOPMENT Total $ 1 680.00 0000868247 FT to FT -Pending BCC Agenda# 0000124715 M2M DYNAMICS INC T02 8/2/2022 20220802 2,700.00 4500218606 8/30/2022 SOLAR CHARGERS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 8/2/2022 A M2M DYNAMICS INC Count 1 M2M DYNAMICS INC Total $ 2,700.00 0000867872 FT to FT -Pending BCC Agenda# 0000101901 MAIL STATION COURIER 7/30/2022 39729 450.00 4500213411 8/27/2022 JULY 2022 COURIER SERVICE PROVIDE INTEROFFICE MAIL COURIER SERVICES FOR PUD 8/1/2022 A 0000867874 FT to FT -Pending BCC Agenda# 0000101901 MAIL STATION COURIER IWAO 7/28/2022 39727 1,745.00 4500214484 8/25/2022JULY 2022 COURIER SERVICE PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS 8/1/2022 A MAIL STATION COURIER Count 2 MAIL STATION COURIER Total $ 2 195.00 FT to FT-Pendin BCC A enda# 0000125823 MAINSCAPEJNC 7/13/2022 1241921R1 2,420.57 4500217029 8112/20221 NAPLES DEPOT MUSEUM IMAINTENANCE OF COUNTY FACILITY 6/13/2022 C 0 0. 0 M M I- N ti O M N v N N O N M N O 0 L Q a U c.i m L 0 to d <.i .O s V B+ a Invoices for BCC Approval 8.23.2022 Page 18 Packet Pg" 85 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000869910 FT to FT -Pending BCC Agenda# 0000125823 MAINSCAPE,INC PAD 7/31/2022 1276972 440.06 4500217276 8/30/2022 JULY 2022 SERVICES NEEDED TO MAINTAIN SAFE/CLEAN PUBLIC AREAS 8/8/2022 C MAINSCAPE,INC Count 2 MAINSCAPE,INC Total $ 2,860.63 0000867807 FT to FT -Pending BCC A enda# 0000121817 MATHESON TRI GAS INC DAS 7/31/2022 0026070470 57.59 4700004437 8/30/2022 OXYGEN SUPPORT SERVICE DELIVERY 8/1/2022 A MATHESON TRI GAS INC Count 1 MATHESON TRI GAS INC Total $ 57.59 0000870579 FT to FT -Pending BCC A enda# 0000129788 MAYO AG SERVICES TGi 3/3/2022 160000743 6,000.00 4500218916 4/2/2022 WEEDAR HERBICIDE STORMWATER CONVEYANCE 8/10/2022 C MAYO AG SERVICES Count 1 MAYO AG SERVICES Total $ 6,000.00 0000871375 FT to FT -Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY W W 8/12/2022 83053976 114.45 4500213300 9/9/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/15/2022 A 0000871376 FT to FT -Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY W W 8/12/2022 83045061 325.49 4500213300 9/9/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/15/2022 A MCMASTER CARR SUPPLY COMPANY Count 2 MCMASTER CARR SUPPLY COMPANY Total $ 439.94 0000862638 FT to FT -Pending BCC Agenda# 0000122939 MCSHEA CONTRACTING LLC TG1 7/9/2022 CC229058-01 21,144.00 4500217321 8/8/2022 I-75 INTERSTATE SHIELDS ROADWAY MARKINGS FOR THE TRAVELING PUBLIC 7/11/2022 C MCSHEA CONTRACTING LLC Count 1 MCSHEA CONTRACTING LLC Total $ 21 144.00 0000869522 FT to FT -Pending BCC Agenda# 0000108171 MEDREP TECHNOLOGIES W W 7/29/2022 50789 145.00 4500218547 8/26/2022 INSPECTION/CERTIFICATION PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 8/5/2022 A MEDREP TECHNOLOGIES Count 1 MEDREP TECHNOLOGIES Total $ 145.00 0000866400 FT to FT -Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 7/26/2022 40301 3,204.50 4500215247 8/23/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/26/2022 A MENZI USA SALES INC Count 1 MENZI USA SALES INC Total $ 3,204.50 0000868098 FT to FT -Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 7/31/2022 INVO2488481 330.00 4500214951 8/30/2022 TEXT MESSAGING ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES 8/2/2022 C MESSAGEMEDIA USA INC Count 1 MESSAGEMEDIA USA INC Total $ 330.00 0000868240 FT to FT -Pending BCC Agenda# 0000102004 METRO ICE INC WW 7/27/2022 9966049579 128.12 4500217458 9/10/2022 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS 8/2/2022 C 0000868251 FT to FT -Pending BCC Agenda# 0000102004 METRO ICE INC WW 7/27/2022 9966049580 (20.52) 4500217458 9/10/2022 CREDIT MEMO PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS 8/2/2022 C 0000868355 FT to FT -Pending BCC Agenda# 0000102004 METRO ICE INC WT 7/31/2022 76571-07 75.00 4500212861 9/14/2022 JULY 2022 RENTAL BOX PROVIDE ICE TO WATER DISTRIBUTION 8/2/2022 C 0000871435 FT to FT -Pending BCC Agenda# 0000102004 METRO ICE INC WW 8/10/2022 9966234432 97.34 4500217458 9/24/2022 71-13 BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS 8/15/2022 C 0000871558 FT to FT -Pending BCC Agenda# 0000102004 METRO ICE INC WWL 8/3/2022 9966142901 123.56 4500217458 9/17/2022 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS 8/15/2022 C METRO ICE INC Count 5 METRO ICE INC Total $ 403.50 0000869523 FT to FT -Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 8/2/2022 2552 525.00 4500213930 8/30/2022 JUNE 2022 VEGETATION SVS PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU 8/5/2022 A METTAUER ENVIRONMENTAL INC Count 1 METTAUER ENVIRONMENTAL INC Total $ 525.00 0000865030 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/19/2022 502414199 685.05 4500214649 8/16/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 7/20/2022 A 0000866325 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/25/2022 502440699 34.83 4500214649 8/22/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 7/26/2022 A 0000866326 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/25/2022 502440697 159.03 4500214649 8/22/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 7/26/2022 A 0000866328 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/25/2022 502440696 302.84 4500214649 8/22/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 7/26/2022 A 0000867331 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/28/2022 502455905 2,159.67 4500214649 8/25/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 7/29/2022 A 0000868094 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/1/2022 502473112 324.80 4500214649 8/29/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/2/2022 A 0000868095 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/1/2022 502473111 274.70 4500214649 8/29/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/2/2022 A 0000868096 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/1/2022 502473109 91.08 4500214649 8/29/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/2/2022 A 0000868097 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/1/2022 502473108 407.82 4500214649 8/29/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/2/2022 A 0000868113 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/31/2022 502469922 8,071.29 4500215896 8/28/2022 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 8/2/2022 A 0000870069 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/8/2022 502504189 338.82 4500214649 9/5/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/9/2022 A 0000870070 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/8/2022 502504187 193.86 4500214649 9/5/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/9/2022 A 0000870072 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/8/2022 502504186 176.70 4500214649 9/5/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/9/2022 A MIDWEST TAPE EXCHANGE Count 13 MIDWEST TAPE EXCHANGE Total 1 $ 13 220.49 0000869131 FT to FT -Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 8/4/2022 22206 7,497.00 4500218050 9/1/2022 7/5-717/22 OTW WTP CULVERT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 8/4/2022 A a Invoices for BCC Approval 8.23.2022 Pagc 19 Packet-Pg. 86 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method MITCHELL & STARK CONSTRUCTION CO IN Count 1 MITCHELL & STARK CONSTRUCTION CO IN Total $ 7,497.00 0000869191 FT to FT -Pending BCC A enda# 0000129620 MORGAN ASHLEY PARISOTTO GOLDSMITH PAD 8/3/2022 JULY YOGA INSTRU 280.00 4500215698 9/2/2022 JULY 2022 YOGA CLASSES INSTRUCTIONAL SERVICES 8/4/2022 C MORGAN ASHLEY PARISOTTO GOLDSMITH Count 1 MORGAN ASHLEY PARISOTTO GOLDSMITH Total $ 280.00 0000869360 FT to FT -Pending BCC Agenda# 0000122727 MWASTE INC PAD 7/31/2022 102894 32.34 4500214328 8/28/2022 32 GAL MEDICAL WASTE CONT REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 8/5/2022 A 0000869361 FT to FT -Pending BCC Agenda# 0000122727 MWASTE INC PAD 7/31/2022 102864 32.34 4500214328 8/28/2022 32 GAL MEDICAL WASTE CONT REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 8/5/2022 A 0000869363 FT to FT -Pending BCC Agenda# 0000122727 MWASTE INC SW 7/31/2022 102780 105.02 4500213568 8/28/2022 32 GAL MEDICAL WASTE CONT PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 8/5/2022 A 0000869364 FT to FT -Pending BCC Agenda# 0000122727 MWASTE INC SW 7/31/2022 102779 188.72 4500213568 8/28/2022 32 GAL MEDICAL WASTE CONT PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 8/5/2022 A 0000869891 FT to FT -Pending BCC Agenda# 0000122727 MWASTE INC PAD 8/8/2022 102863REVISED 32.34 4500214328 9/5/2022 32 GAL MEDICAL WASTE CONT REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 8/8/2022 A MWASTE INC Count 5 MWASTE INC Total $ 390.76 0000869528 FT to FT -Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 8/5/2022 MUNCT0000536 4,680.00 4500204750 9/2/2022 SELF ISSUING PERMITS PROVIDE CITYVIEW ENHANCEMENTS FOR DEPARTMENTAL EFFICIENCY 8/5/2022 A N. HARRIS COMPUTER CORPORATION Count 1 N. HARRIS COMPUTER CORPORATION Total $ 4,680.00 0000867781 FT to FT -Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 7/31/2022 0010113419 234.59 4500214230 8/30/2022 HIGH/LOW PRESSURE ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET 8/1/2022 C 0000870613 FT to FT -Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 7/31/2022 0010113421 14.89 4500214624 8/30/2022 HELIUM TANK RENTAL HELIUM TANK RENTAL FOR SPECIAL EVENTS AND PROGRAMS 8/10/2022 C 0000870614 FT to FT -Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 7/31/2022 0010113423 35.67 4500214574 8/30/2022 WELDING EQUIPMENT PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTP 8/10/2022 C NEXAIR, LLC Count 3 NEXAIR LLC Total $ 285.15 0000868125 FT to FT -Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 8/1/2022 22072912151 147.45 4500213833 8/31/2022 711-7/31 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY/DISASTER 8/2/2022 A 0000868126 FT to FT -Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 8/1/2022 22072912191 31.71 4500214743 8/29/2022 7/1-7/31 TRAFFIC PERIOD SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER 8/2/2022 A 0000868127 FT to FT -Pending BCC A enda# 0000122352 NI GOVERNMENT SERVICES INC EM 8/1/2022 22072912141 605.66 4500214085 8/29/2022 7/1-7/31 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 8/2/2022 A NI GOVERNMENT SERVICES INC Count 3 NI GOVERNMENT SERVICES INC Total $ 784.82 0000868734 FT to FT -Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA 8/1/2022 1260 1,650.00 4500213286 8/29/2022 JUL 22 LEGAL SERVICES PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BD 8/3/2022 A NOELL LAW PLLC Count 1 NOELL LAW PLLC Total $ 1 650.00 0000868775 FT to FT -Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 5/21/2022 803 19,610.00 4500212743 6/18/2022 LOBBY TILE REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES 8/3/2022 A 0000868776 FT to FT -Pending BCC Agenda# 0000106091 NR CONTRACTORS INC RM 5/21/2022 802 6,980.00 4500212665 6/18/2022 SOUND PROOFING PROTECT HIPAA PRIVACY OF PATIENTS SEEKING TREATMENT 8/3/2022 A NR CONTRACTORS INC Count 1 2 NR CONTRACTORS INC Total $ 26 590.00 0000869614 FT to FT -Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 7/6/2022 407318 115.00 4500213511 8/3/2022 LAB EQUIPMENT PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 8/5/2022 A 0000870848 FT to FT -Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 8/5/2022 408873 112.88 4500214287 9/2/2022 TSS STANDARD LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY 8/11/2022 A NSI LAB SOLUTIONS INC Count 2 NSI LAB SOLUTIONS INC Total $ 227.88 0000868396 FT to FT -Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/27/2022 24314 690.00 4500217885 8/26/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION 8/2/2022 C 0000868397 FT to FT -Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/27/2022 24315 1,200.00 4500217885 8/26/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION 8/2/2022 C 0000868398 FT to FT -Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/27/2022 24316 1,200.00 4500217885 8/26/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION 8/2/2022 C ODYSSEY MANUFACTURING COMPANY Count 3 ODYSSEY MANUFACTURING COMPANY Total $ 3090.00 0000869461 FT to FT -Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WT 8/4/2022 44123 8,214.20 4500217184 9/1/2022 FURNITURE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 8/5/2022 A OFFICE FURNITURE & DESIGN CONCEPTS Count 1 OFFICE FURNITURE & DESIGN CONCEPTS Total 1 $ 8,214.20 0000868137 FT to FT-Pendinq BCC A enda# 0000128340 PARALEGAL CONSULTANTS, LLC TO 8/1/2022 08012022 1,250.00 4500214647 8/29/2022 JULY 2022 SERVICES VISITOR CENTER LIAISON SERVICES 8/2/2022 A PARALEGAL CONSULTANTS, LLC Count 1 PARALEGAL CONSULTANTS, LLC Total $ 1,250.00 0000868839 FT to FT -Pending BCC A enda# 0000121671 PATRICIA ROLAND UEX 7/28/2022 9387 60.29 8/2/2022 REIMB-GAS TRAVEL REIMBURSEMENT 8/3/2022 PATRICIA ROLAND Count 1 PATRICIA ROLAND Total $ 60.29 �12022A 0000868818 FT to FT -Pending BCC Agenda# 0000112974 PETER VORSATZ FM 8/1/2022 1340-42 120.00 4700004565 8/29/2022 JULY FOUNTAIN CLEANING REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT 81 O 0. M M I- N ti O r M N v N N O N M N O O L 0. Q Q U c.i m L W d V O C C d s V a Invoices for BCC Approval 8.23.2022 Page 20 Packet-Pg. 87 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000868829 FT to FT -Pending BCC Agenda# 0000112974 PETER VORSATZ TA 8/1/2022 1040-42 40.00 4500215233 8/29/2022 JULY FOUNTAIN CLEANING HEALTH & SAFETY OF FOUNTAIN WATER 8/3/2022 A PETER VORSATZ Count 2 PETER VORSATZ Total $ 160.00 0000867402 FT to FT -Pending BCC Agenda# 0000124619 PHENOVA INC W W 7/20/2022 184464 922.36 4500214286 8/17/2022 LAB SERVICES PROVIDE LABORATORY SERVICES FOR WASTEWATER 7/29/2022 A PHENOVA INC Count 1 PHENOVA INC Total $ 922.36 0000866133 FT to FT -Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 8/1/2022 198733 241.75 4500213443 8/31/2022 AUGUST PLANT LEASE PROVIDING A HEALTHY ENVIRONMENT 7/25/2022 C PLANT PARTNERS INC Count 1 PLANT PARTNERS INC Total $ 241.75 0000869803 FT to FT -Pending BCC Agenda# 0000129230 PRIME MEDIA SW 7/31/2022 2207-11366 750.00 4500215357 8/30/2022 7/1-7/31/22 SUMMIT PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS 8/8/2022 C 0000869804 FT to FT -Pending BCC Agenda# 0000129230 PRIME MEDIA SW 7/3'1/2022 2207-10784 3,625.00 4500215357 8/30/2022 7/1-7/31/22 DIGITAL PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS 8/8/2022 C PRIME MEDIA Count 2 PRIME MEDIA Total 1 4375.00 0000863715 FT to FT -Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PILO 7/13/2022 83564 21,307.00 4500210538 8/10/2022 5128-6/24/2022 108TH1109TH AVE FUR CONSTR ADMIN MAINTAIN AND REPLACE WATERIWASTEWATER INFRASTRUCTURE 7/14/2022 A Q GRADY MINOR & ASSOCIATES PA Count 1 Q GRADY MINOR & ASSOCIATES PA Total $ 21 307.00 0000869545 FT to FT -Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 7/30/2022 N9520606 211.74 4500214155 8/29/2022 LEASE PAYMENT PROVIDE ACCURATE BILLING FOR WATERISEW ER DISTRICT CUSTOMERS 8/5/2022 C QUADIENT LEASING USA INC Count 1 QUADIENT LEASING USA INC Total $ 211.74 0000857437 FT to FT -Pending BCC Agenda# 0000102472 QUADMED INC EMS 6/17/2022 217140 3,940.00 4500213073 7/17/2022 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS 6/20/2022 C QUADMED INC Count 1 QUADMED INC Total $ 3,940.00 0000859991 FT to FT -Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 6/27/2022 78963 9,369.42 4500212869 7/25/2022 E - SEWER REPAIR EAGLE LAKE OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 6/29/2022 A QUALITY ENTERPRISES USA INC Count 1 QUALITY ENTERPRISES USA INC Total $ 9,369.42 0000867119 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/27/2022 8978 300.00 4500214618 8/26/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF PARKS 7/28/2022 C 0000867120 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/27/2022 8977 200.00 4500214618 8/26/2022 TONY ROSBOUGH PARK NEEDED FOR BEAUTIFICATION OF PARKS 7/28/2022 C 0000867122 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2022 8973 300.00 4500214618 8/25/2022 OIL WELL PARK NEEDED FOR BEAUTIFICATION OF PARKS 7/28/2022 C 0000867123 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2022 8972 200.00 4500214618 8/25/2022 PANTHER PARK NEEDED FOR BEAUTIFICATION OF PARKS 7/28/2022 C 0000867124 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2022 8971 425.00 4500214522 8/25/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 7/28/2022 C 0000867125 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2022 8970 290.00 4500214522 8/25/2022 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 7/28/2022 C 0000867126 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2022 8969 300.00 4500214522 8/25/2022 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION 7/28/2022 C 0000867127 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2022 8968 210.00 4500214522 8/25/2022 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION 7/28/2022 C 0000867128 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2022 8967 290.00 4500214522 8/25/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION 7/28/2022 C 0000867129 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2022 8966 300.00 4500214522 8/25/2022 PADDLE CRAFT NEEDED FOR PARK BEAUTIFICATION 7/28/2022 C 0000867130 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/23/2022 8965 950.00 4500214363 8/22/2022 RICH KING MEMORIAL PARK NEEDED FOR BEAUTIFICATION OF THE PARKS 7/28/2022 C 0000868109 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2022 9003 4,475.00 4500214888 8/28/2022 GOLDEN GATE GULF COURSE NEEDED FOR BEAUTIFICATION OF THE GOLF COURSE 8/2/2022 C 0000868367 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2022 9006 450.00 4500216084 8/27/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION AND SAFETY 8/2/2022 C 0000868368 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2022 9005 400.00 4500214363 8/27/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE PARKS 8/2/2022 C 0000869716 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2022 9015 670.00 4500215325 9/3/2022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONS 8/6/2022 C 0000869717 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2022 9014 425.00 4500216084 9/3/2022 OAK PARK NEEDED FOR PARKS BEAUTIFICATION AND SAFETY 8/6/2022 C 0000869718 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2022 9013 450.00 4500216084 9/3/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION AND SAFETY 8/6/2022 C 0000869719 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2022 9012 400.00 4500214363 9/3/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE PARKS 8/6/2022 C 0000869720 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/3/2022 9011 302.62 4500214838 9/2/2022 COCOHATCHEE RIVER PARK NEEDED FOR BEAUTIFICATION OF PARKS 8/6/2022 C 0000869721 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/3/2022 9010 198.08 4500214838 9/2/2022 CLAM PASS NEEDED FOR BEAUTIFICATION OF PARKS 8/6/2022 C 0000869722 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/3/2022 9009 550.00 4500215107 9/2/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE PARK 8/6/2022 C 0000871009 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/9/2022 9022 300.00 4500214618 9/8/2022 OIL WELL PARK NEEDED FOR BEAUTIFICATION OF PARKS 8/12/2022 C 0000871010 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/10/2022 9024 210.00 4500214522 9/9/2022 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION 8/12/2022 C 0000871011 FT to FT -Pending BCC enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/10/2022 9026 290.00 4500214522 9/9/2022 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 8/12/2022 C .0.0871012 FT to FT-PendingBCC enda# 0606128130 R&N LAWN MAINTENANCE INC. PAD 8/10/2022 9025 300.00 4500214522 9/9/2022 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION 8/12/2022 C Q Invoices for BCC Approval 8.23.2022 Page 21 Packet-Pg. 88 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000871013 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/10/2022 9027 300.00 4500214522 9/9/2022 PADDLE CRAFT NEEDED FOR PARK BEAUTIFICATION 8/12/2022 C 0000871014 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/10/2022 9028 200.00 4500214522 9/9/2022 PANTHER PARK NEEDED FOR PARK BEAUTIFICATION 8/12/2022 C 0000871015 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2022 9030 1,070.00 4500214254 9/10/2022 SUGDEN REGIONAL PARK NEEDED FOR PARK BEAUTIFICATION 8/12/2022 C 0000871016 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 8/9/2022 9021 380.00 4500214496 9/8/2022 PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC USE AREAS 8/12/2022 C 0000871017 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/9/2022 9017 300.00 4500214618 9/8/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF PARKS 8/12/2022 C 0000871018 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/10/2022 9029 425.00 4500214522 9/9/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 8/12/2022 C 0000871019 FT to FT -Pending BCC A enda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/10/2022 9023 290.00 4500214522 9/9/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION 8/12/2022 C 0000871020 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/9/2022 9020 200.00 4500214618 9/8/2022 TONY ROSBOUGH NEEDED FOR BEAUTIFICATION OF PARKS 8/12/2022 C 0000871081 FT to FT -Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2022 9031 950.00 4500214363 9/10/2022 RICH KING MEMORIAL PARK NEEDED FOR BEAUTIFICATION OF THE PARKS 8/12/2022 C R&N LAWN MAINTENANCE INC. Count 34 R&N LAWN MAINTENANCE INC. Total $ 17 300.70 0000867895 FT to FT -Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 7/26/2022 674 598.36 4500214932 8/25/2022 RAMP MAINTENANCE REPAIRS TO SKATE PARK TO ENSURE SAFETY FOR PUBLIC USE 8/1/2022 C RAMP DOCTORS INC Count 1 RAMP DOCTORS INC Total $ 598.36 0000867903 FT to FT -Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/31/2022 IN-15-1220719108 400.00 4500215471 8/30/2022 JULY 22 BOB FM PROVIDE RADIO ADV. FOR COUNTY RECYCLING AND CURBSIDE COLLECTION 8/1/2022 C RENDA BROADCASTING CORPORATION Count 1 RENDA BROADCASTING CORPORATION Total $ 400.00 0000868957 FT to FT -Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/3/2022 P01779 204.19 4500213173 8/31/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/4/2022 A REV RTC INC Count 1 REV RTC INC Total $ 204.19 0000867727 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC WW 7/29/2022 S132928652.001 21,661.68 4500213183 8/26/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 7/30/2022 A 0000868511 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC W W 8/2/2022 5131919214.001 9,458.00 4500213952 8/30/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/3/2022 A 0000868891 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC Z3 8/3/2022 5132890158.001 20,521.02 4500216809 8/31/2022 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/4/2022 A 0000869320 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC WTS 8/4/2022 5134321679.001 332.20 4500213762 9/1/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS 8/5/2022 A 0000869714 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC WTS 8/5/2022 5133394870.001 2,475.22 4500213775 9/2/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS FOR SCRWTP 8/6/2022 A 0000870094 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC WTS 8/8/2022 5134349988.001 56.79 4500213762 9/5/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS 8/9/2022 A 0000870748 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC WTS 8/10/2022 5134136230.001 262.61 4500213762 9/7/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS 8/11/2022 A 0000871364 FT to FT -Pending BCC Agenda# 0000117462 REXEL USA INC W W 8/12/2022 5134383425.001 1,767.31 4500213139 9/9/2022 PARTS MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER 8/15/2022 A REXEL USA INC Count 8 REXEL USA INC Total $ 56 534.83 0000871033 FT to FT -Pending BCC A enda# 0000125497 RICK CROFT ENTERPRISES INC CBO 8/4/2022 4005100 7,119.00 4500218084 9/3/2022 TRAILER TRAILER FOR SPORTS COMPLEX 8/12/2022 C RICK CROFT ENTERPRISES INC Count 1 RICK CROFT ENTERPRISES INC Total $ 7,119.00 0000866841 FT to FT -Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 7/25/2022 00390335 REVISED 1,525.00 4500217762 8/24/2022 MAINTENANCE NEEDED FOR SAFETY OF THE PUBLIC 7/27/2022 C 0000866842 FT to FT -Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 7/25/2022 00390334 1,300.00 4500217756 8/24/2022 MAINTENANCE NEEDED FOR SAFETY OF THE PUBLIC 7/27/2022 C ROBB PENTICO Count 2 ROBB PENTICO Total $ 2,825.00 0000869321 FT to FT -Pending BCC Agenda# 0000129564 ROBERT A LEPORE JR RM 8/4/2022 JULY 22 CLASSES 350.00 4500214515 9/3/2022 STRENGTH/FLEXIBILITY IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 8/5/2022 C ROBERT A LEPORE JR Count 1 ROBERT A LEPORE JR Total $ 350.00 0000870268 FT to FT -Pending BCC A enda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 7/31/2022 0037796 1,877.25 8/28/2022 8/22 STORAGE 8/9/2022 A ROBERT FLINN RECORDS CENTER Count 1 ROBERT FLINN RECORDS CENTER Total $ 1,877.25 0000869223 FT to FT -Pending BCC Agenda# 0000117946 ROBERT KAINE PUO 8/3/2022 6229 16.00 8/8/2022 PER DIEM 8/25/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 8/4/2022 A ROBERT KAINE Count 1 ROBERT KAINE Total $ 16.00 0000871853 FT to FT -Pending BCC A enda# 0000110148 ROBERT P VONHOLLE PUO 8/3/2022 1211 16.00 8/8/2022 PER DIEM 8/25/2022 MAINTAIN INDUSTRY BEST PR 8/16/2022 C ROBERT P VONHOLLE Count 1 ROBERT P VONHOLLE Total $ 16.00 0000867847 FT to FT -Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 7/31/2022 SOUTH WATER 7-22 119.00 4500214594 8/30/2022 ONLINE TRAINING PROVIDE ON-LINE CLASSES FOR CEUS/LICENSE SCRWTP 8/1/2022 C 0000867848 FT to FT -Pending BCC Agenda# 0000115352 ROY A PELLETIER WW 7/31/2022 S WW 7-2022 549.00 4500214075 8,30/2022 ONLINE TRAINING PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSES 8/1/2022 C 0 0. 0 M M N ti O M N N N O N M N O 10 0 L Q Q Q U U m L 0 N d ci 0 C E t U Q Invoices for BCC Approval 8.23.2022 Page 22 Packet Pg. 89 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method ROY A PELLETIER Count 2 ROY A PELLETIER Total $ 668.00 0000871975 FT to FT -Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 8/16/2022 00104088 231.00 4500213276 9/13/2022 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES 8/16/2022 A RUSH MESSENGER SERVICE WEST INC Count 1 RUSH MESSENGER SERVICE WEST INC Total $ 231.00 0000870301 FT to FT -Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 8/9/2022 145178 61.25 4500213737 9/8/2022 FIRST AID SUPPLIES FIRST AID ITEMS FOR FLEET OPERATIONS 8/9/2022 C SAFETY FIRST Count 1 SAFETY FIRST Total $ 61.25 0000865138 FT to FT -Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC T02 7/19/2022 805398 20.68 4500216315 8/16/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 7/20/2022 A 0000866647 FT to FT -Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC T02 7/26/2022 807036 111.56 4500216315 8/23/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 7/27/2022 A 0000868562 FT to FT -Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WM 8/2/2022 808560 135.20 4500215069 8/30/2022 SAFETY EQUIPMENT PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENT 8/3/2022 A 0000868563 FT to FT -Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC T02 8/1/2022 808398 158.08 4500216315 8/29/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 8/3/2022 A 0000869374 FT to FT -Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WM 8/4/2022 809396 498.40 4500215069 9/1/2022 SAFETY EQUIPMENT PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENT 8/5/2022 A 0000869375 FT to FT -Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAD 8/4/2022 809364 2,935.80 4500216820 9/1/2022 SAFETY SUPPLIES PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENT 8/5/2022 A SAFETY PRODUCTS INC Count 6 SAFETY PRODUCTS INC Total $ 3,859.72 0000868832 FT to FT -Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WWL 8/1/2022 89407822 333.71 4500213377 8/31/2022 PARTS CLEANER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/3/2022 C SAFETY-KLEEN SYSTEMS INC Count 1 SAFETY-KLEEN SYSTEMS INC Total $ 333.71 0000867479 FT to FT -Pending BCC A enda# 0000102651 SARLO MOWERS LLC PBD 7/28/2022 179702 99.98 4500213945 8/27/2022 PARTS EMPLOYEE SAFETY 7/29/2022 C SARLO MOWERS LLC Count 1 SARLO MOWERS LLC Total $ 99.98 0000869527 FT to FT -Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 8/5/2022 LOC_000255027 752.00 4500214771 9/4/2022 8/5/22-9/1/22 ADVERTISING PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION 8/5/2022 C SCREENVISION DIRECT Count 1 SCREENVISION DIRECT Total $ 752.00 0000869228 FT to FT -Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 7/31/2022 CL20443 9,410.40 4500213849 8/28/2022 7/16/22-7/31/22 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS 8/4/2022 A SEMINOLE TRIBE OF FLORIDA INC Count 1 SEMINOLE TRIBE OF FLORIDA INC Total $ 9,410.40 0000866339 FT to FT -Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDA 7/25/2022 0048136603 24.27 4500217234 8/24/2022 UNIFORMS PROVIDE OPERATING SUPPLIES FOR GMD N 7/26/2022 C 0000869142 FT to FT -Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 8/3/2022 0048205841 19.03 4500216634 9/2/2022 UNIFORMS PROVIDE UNIFORMS TO ENVIRONMENTAL COMPLIANCE STAFF 8/4/2022 C 0000870333 FT to FT -Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 3/10/2022 0047148592 159.57 4500216634 4/9/2022 UNIFORMS PROVIDE UNIFORMS TO ENVIRONMENTAL COMPLIANCE STAFF 8/9/2022 C 0000870334 FT to FT -Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 6/2/2022 00999889 (20.73) 4500216634 7/2/2022 CREDIT MEMO PROVIDE UNIFORMS TO ENVIRONMENTAL COMPLIANCE STAFF 8/9/2022 C SERVICEWEAR APPAREL INC Count 4 SERVICEWEAR APPAREL INC Total $ 182.14 0000868361 FT to FT -Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/31/2022 92810 92,302.40 4500213197 6/30/2022 CLEANING SEDIMENT @ LIVINGSTON LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY 8/2/2022 A SHENANDOAH GENERAL CONSTRUCTION Count 1 SHENANDOAH GENERAL CONSTRUCTION Total $ 92 302.40 0000869787 FT to FT -Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 8/4/2022 B15635209 205,414.00 4500217685 9/1/2022 SOFTWARE-G7 INCREASE SECURITY FOR COLLIER COUNTY 8/8/2022 A SHI INTERNATIONAL CORP Count 1 SHI INTERNATIONAL CORP Total $ 205 414.00 0000857764 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 6/20/2022 120523301-001 165.55 4500214479 7/20/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU 6/21/2022 C 0000861081 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/1/2022 120988568-001 26.41 4500213946 7/31/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU 7/4/2022 C 0000861082 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/1/2022 120988381-001 36.01 4500213685 7/31/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU 7/4/2022 C 0000863643 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/13/2022 121352384-001 203.68 4500214005 8/12/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS 7/14/2022 C 0000867035 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/27/2022 121839487-001 (5.47) 4500214005 8/26/2022 CREDIT MEMO NEEDED FOR BEAUTIFICATION OF THE PARKS 7/28/2022 C 0000868081 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 8/1/2022 121990570-001 837.76 4500212848 8/31/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 8/2/2022 C 0000868083 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 8/1/2022 121187447-002 259.75 4500214479 8/31/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU 8/2/2022 C 0000868086 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 8/1/2022 121960421-002 77.42 4500213685 8/31/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU 8/2/2022 C 0 0. 0 w M r- N I- O M N N N O N eM N 00 R 0 L. Q Q a U U m L 0 N d 0 C C d E t V M w a Invoices for BCC Approval 8.23.2022 Page 23 Packet P9 90 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000868504 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TGi 8/2/2022 121893532-001 194.04 4500213544 9/1/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP 8/3/2022 C WATERING MEDIANS & ROADWAYS 0000868505 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TGi 8/2/2022 119041738-005 1,169.53 4500213644 9/1/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP 8/3/2022 C WATERING MEDIANS & ROADWAYS 0000868890 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/3/2022 122050729-001 1,662.14 4500213981 9/2/2022 IRRIGATION PARTS NEEDED TO FOR PARKS 8/4/2022 C BEAUTIFICATION SITEONE LANDSCAPE SUPPLY HOLDING LL Count 11 SITEONE LANDSCAPE SUPPLY HOLDING LL Total 1 $ 4,626.82 0000867622 FT to FT -Pending BCC A enda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 6/1/2022 PI-AO0824577 240.00 4500214554 7/1/2022 611/22-6130122 POND SERV MAINTAIN LIBRARY GROUNDS 7/29/2022 C 0000867625 FT to FT -Pending BCC A enda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 3/1/2022 PI-AO0769275 240.00 4500214554 3/31/2022 3/1/22-3/31/22 POND SERV. MAINTAIN LIBRARY GROUNDS 7/29/2022 C 0000868675 FT to FT -Pending BCC A enda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 8/1/2022 PI-AO0864334 240.00 4500214554 8/31/2022 8/1/22-8/31/22 POND SERV. MAINTAIN LIBRARY GROUNDS 8/3/2022 C SOLITUDE LAKE MANAGEMENT LLC Count 3 SOLITUDE LAKE MANAGEMENT LLC Total $ 720.00 0000868770 FT to FT -Pending BCC Agenda# 0000130066 SOPHISTICATED WEDDINGS LLC TO 8/3/2022 SOPHISTICATED WE 30,000.00 4500218824 8/31/2022 REGISTRATION PROFESSIONAL ORGANIZATION 8/3/2022 A PROMOTING COLLIER COUNTY TOURISM SOPHISTICATED WEDDINGS LLC Count 1 SOPHISTICATED WEDDINGS LLC Total 1 $ 30 000.00 0000865842 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PCP 7/21/2022 1956823 2,578.50 4500217180 8/18/2022 5/28-7/15/22 IMM SC PH 1 MAINTENANCE/REPAIR FOR COUNTY 7/22/2022 A ASSETS/EQUIPMENT 0000867302 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 7/22/2022 1955534 4,232.50 4500216236 8/19/2022 6/18-7/15/22 SW CONTROL STRUC STUDIES REQ FOR FUTURE PLANNING 7/29/2022 A EVAL OF STO PROJ FOR SAFETY 0000867305 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 7/22/2022 1956052 20,035.00 4500214871 8/19/2022 6118-7/15/22 20 YR SW NEEDS ANALYSIS MANDATED BY SECTION 7/29/2022 A ANALYSIS 403.9302 FLORIDA STATUTES 0000867307 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 7/22/2022 1956732 1,381.50 4500211144 8/19/2022 6118-7/15/22 MPS 302 SUPPLEMENTAL MAINTAIN AND REPLACE WATER 7/29/2022 A DESIGN/BIDDING INFRASTRUCTURE 0000867316 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 7/22/2022 1956065 1,091.50 4500209206 8/19/2022 6/18-7/12/22 SCARF RECLAIMED MAINTAIN AND REPLACE WASTE 7/29/2022 A WATER TANK WATER INFRASTRUCTURE STANTEC CONSULTING SERVICES INC Count 5 STANTEC CONSULTING SERVICES INC Total $ 29 319.00 0000871073 FT to FT -Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 7/31/2022 0442935 4,998.00 4500211717 8/28/2022 7/1-7131122 SOLID WASTE MGMT SERV PROVIDE ENGINEERING SERVICES 8/12/2022 A FOR THE SOLID & HAZARDOUS WASTE STEARNS CONRAD AND SCHMIDT CONSULTI Count 1 STEARNS CONRAD AND SCHMIDT CONSULTI Total $ 4,998.00 0000866798 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC T02 7/27/2022 54443/5 509.67 4500213596 8/24/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND 7/27/2022 A SERVICES 0000867416 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/29/2022 155158/3 5.39 4500214431 8/26/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR 7/29/2022 A SCRW PT 0000867559 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 7/29/2022 155165/3 2.69 4500213855 8/26/2022 SUPPLIES PROVIDE PAINT AND SUPPLIES FOR 7/29/2022 A W ELLFIELD 0000868185 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 8/2/2022 155202/3 70.14 4500213855 8/30/2022 ITEMS PROVIDE PAINT AND SUPPLIES FOR 8/2/2022 A W ELLFIELD 0000868641 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 8/3/2022 155213/3 23.38 4500214028 8/31/2022 PAINT ITEMS PROVIDE PROJECT MANAGEMENT 8/3/2022 A FUNCTIONS WATER SEWER DISTRICT 0000868791 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TG1 8/3/2022 54469 /5 192.54 4500214271 8/31/2022 TOOLS MISC TOOLS AND SUPPLIES FOR 8/3/2022 A STAFF OUT IN FIELD 0000869079 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/3/2022 155224/3 22.48 4500214432 8/31/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR 8/4/2022 A SCRW PT 0000869935 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 8/8/2022 54484/5 139.99 4500214028 9/5/2022 PAINT ITEMS PROVIDE PROJECT MANAGEMENT 8/8/2022 A FUNCTIONS WATER SEWER DISTRICT 0000869936 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 8/8/2022 54483/5 71.93 4500214028 9/5/2022 PAINT ITEMS PROVIDE PROJECT MANAGEMENT 8/8/2022 A FUNCTIONS WATER SEWER DISTRICT 0000870316 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/9/2022 559580/2 11.76 4500214431 9/6/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR 8/9/2022 A SCRW PT 0000870600 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 8/10/2022 155293/3 91.37 4500213949 9/7/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 8/10/2022 A TREATMENT PLANT 0000870927 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 8/9/2022 5448915 42.94 4500213126 9/6/2022 ITEMS PROVIDE HARDWARE NEEDED FOR 8/11/2022 A EMERGENCY SITUATIONS 0000871126 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/11/2022 559613/2 19.40 4500214431 9/8/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR 8/12/2022 A SCRW PT 0000871659 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/12/2022 54499/5 73.73 4500214431 9/9/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR 8/15/2022 A SCRW PT 0000871708 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/15/2022 155325/3 30.58 4500214432 9/12/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR 8/15/2022 A SCRW PT 0000871961 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 8/16/2022 155347/3 51.77 4500213949 9/13/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 8/16/2022 A TREATMENT PLANT SUNSHINE ACE HARDWARE INC Count 16 SUNSHINE ACE HARDWARE INC Total $ 1,359.76 0000864975 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/14/2022 51074 47.98 4500218369 8/13/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/20/2022 C OWNED EQUIPMENT 0000864976 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/13/2022 51019 49.66 4500218369 8/12/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/20/2022 C OWNED EQUIPMENT 0000864977 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/11/2022 50930 42.39 4500218369 8/10/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/20/2022 C OWNED EQUIPMENT 0000864978 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/11/2022 50917 42.95 4500218369 8/10/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY 7/20/2022 C OWNED EQUIPMENT O M r- N ti O r M N N N O N M N O O L Q Q Q c.i m L (n d V .O C C d s V cc .w Q Invoices for BCC Approval 8.23.2022 Page 24 Packet P9 91 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000864979 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/15/2022 271970 42.39 4500218369 8/14/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/20/2022 C 0000864980 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/14/2022 271918 46.30 4500218369 8/13/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/20/2022 C 0000864981 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/13/2022 271865 63.63 4500218369 8/12/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/20/2022 C 0000864982 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/11/2022 271749 49.66 4500218369 8/10/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/20/2022 C 0000864983 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/14/2022 14730 63.63 4500218369 8/13/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/20/2022 C 0000867562 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2022 30366 48.58 4500218369 7/31/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/29/2022 C SUNSHINE LUBES LLC Count 10 SUNSHINE LOBES LLC Total $ 497.17 0000865465 FT to FT -Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 7/19/2022 221550 484.83 4500213567 8/18/2022 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT 7/21/2022 C 0000869229 FT to FT -Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SWC 8/4/2022 221703 37,326.58 4500218701 9/3/2022 EMERG REPAIRS CCL SCALE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT 8/4/2022 C SUPERIOR CONTRACTING & Count 2 SUPERIOR CONTRACTING & Total $ 37 811.41 0000866618 FT to FT -Pending BCC Agenda# 0000128438 SWFL FACILITIES MANAGEMENT, INC CRA 6/23/2022 623-22 PAVERS 12,442.50 4500216993 7/21/2022 PAVER REPAIR MAINTAIN AND REPAIR PEDESTRIAN WALKWAYS 7/27/2022 A SWFL FACILITIES MANAGEMENT, INC Count 1 SWFL FACILITIES MANAGEMENT INC Total $ 12,442.50 0000869537 FT to FT -Pending BCC A enda# 0000126901 SYMBIONT SERVICE CORP PAD 6/22/2022 128452 167.11 4500214658 7/22/2022 LEAK SLIDE- SLIDE POOL NEEDED FOR PATRONS 8/5/2022 C 0000869539 FT to FT -Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 5/25/2022 127890 270.00 4500214658 6/24/2022 POOL HEATER -SUN N FUN LAZY RIVER NEEDED FOR PATRONS 8/5/2022 C SYMBIONT SERVICE CORP Count 2 SYMBIONT SERVICE CORP Total $ 437.11 0000870567 FT to FT -Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 8/1/2022 31825 16,746.31 4500213387 8/31/2022 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY 8/10/2022 A 0000870568 FT to FT -Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 8/1/2022 31824 22,144.49 4500213808 8/31/2022 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO GGW WTP 8/10/2022 A SYNAGRO WWT INC Count 2 SYNAGRO WWT INC Total $ 38 890.80 0000870340 FT to FT -Pending BCC Agenda# 0000111355 TABATHA BUTCHER EMS 7/26/2022 REIMBURSEMENT 220.98 7/31/2022 PER DIEM 7/19-7/21/2022 REIMBURSEMENT FOR TRAVEL FOR HOOLEY AWARDS - IMAGE TREND 8/9/2022 C TABATHA BUTCHER Count 1 TABATHA BUTCHER Total $ 220.98 0000870985 FT to FT -Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 8/11/2022 330525 35.75 4500213078 9/8/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/12/2022 A TAMIAMI FORD INC Count 1 TAMIAMI FORD INC Total $ 35.75 0000869570 FT to FT -Pending BCC Agenda# 0000115718 TEMPLE INC T02 7/29/2022 INVO220998 525.00 4500213603 8/26/2022 SIGNALS SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 8/5/2022 PA TEMPLE INC Count 1 TEMPLE INC Total $ 525.00 0000865830 FT to FT -Pending BCC Agenda# 0000115282 TETRA TECH INC PUE 7/21/2022 51924985 9,045.00 4500217131 8/18/2022 5128/22-711122 ENG SUPPORT UTILITY PLANNING TASKS MAINTAIN AND REPLACE WATERIWASTEWATER INFRASTRUCTURE 7/22/2022 A 0000866525 FT to FT -Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/26/2022 51927080 3,153.00 4500212724 8/23/2022 THROUGH 07/01/22 NCRWTP CONCENTRATE BLDG DESIGN MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/26/2022 A 0000866526 FT to FT -Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/26/2022 51927079 1,925.00 4500211803 8/23/2022 THRU 7/1/2022 GENERATORS CONSTR ADMIN MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/26/2022 A 0000868223 FT to FT -Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 7/29/2022 51928855 2,784.00 4500212322 8/26/2022 THRU 7/1122 CREATE PRIVATE PS STANDARDS MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 8/2/2022 A TETRA TECH INC Count 4 TETRA TECH INC Total $ 16,907.00 0000867079 FT to FT -Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/25/2022 916848605 5,850.00 4500215405 8/22/2022 7123122 WA 13 PH 1-5 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE 7/28/2022 A 0000870331 FT to FT -Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TGi 7/18/2022 916822703R 13,185.00 4500215405 8/15/2022 711-7111122 WA 15 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE 8/9/2022 A THE DAVEY TREE EXPERT COMPANY Count 2 THE DAVEY TREE EXPERT COMPANY Total $ 19,035.00 0000867736 FT to FT -Pending BCC Agenda# 0000103028 THOMAS SCIENTIFIC INC WTL 6/27/2022 2707175 1,885.00 4500214090 7/27/2022 CHEM LAB EQUIP SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 7/30/2022 C THOMAS SCIENTIFIC INC Count 1 THOMAS SCIENTIFIC INC Total $ 1,885.00 0000867028 FT to FT -Pending BCC Agenda# 0000122096 THOR GUARD INC PAD 7/22/2022 60367 390.27 4500217757 8/19/2022 GUARD SYSTEM NEEDED FOR SAFETY OF THE PUBLIC 7/28/2022 A THOR GUARD INC Count 1 THOR GUARD INC Total $ 390.27 0000868476 FT to FT -Pending BCC Agenda# 0000123660 TOURCONSULT INTERNATIONAL E K TO 7/26/2022 8436252 2,000.00 4500217626 8/23/2022 MARKETING CAMPAIGN PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM 8/2/2022 P TOURCONSULT INTERNATIONAL E K Count 1 TOURCONSULT INTERNATIONAL E K Total $ 2,000.00 0 0. 0 M M N ti O M N N N O N M N 06 R 0 L Q Q a U U m L 0 fn d V .0 C C d s V a Invoices for BCC Approval 8.23.2022 Page 25 Packet Pg. 92 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000867423 FT to FT -Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 7/28/2022 10792 9,403.50 4500214656 8/27/2022 TREE & STUMP TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY 7/29/2022 C 0000867445 FT to FT -Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 7/29/2022 10772 1,216.00 4500217332 8/28/2022 FICUS TREE REMOVALS REMOVE TREE AT 6000 GOODLETTE FRANK RD 7/29/2022 C 0000869463 FT to FT -Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 8/4/2022 10798 10,383.00 4500214656 9/3/2022 TREE & STUMP REMO TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY 8/5/2022 C 0000869464 FT to FT -Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 8/4/2022 10796 3,831.00 4500214656 9/3/2022 TREE & STUMP REMO TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY 8/5/2022 C TREE SCAPING OF NAPLES INC Count 4 TREE SCAPING OF NAPLES INC Total $ 24 833.50 0000869642 FT to FT -Pending BCC A enda# 0000130115 TREVOR BLANCO LIB 7/26/2022 15902 29.75 7/31/2022 MILEAGE 7/9-711912022 TRAVEL REIMBURSEMENT 8/5/2022 C TREVOR BLANCO Count 1 TREVOR BLANCO Total $ 29.75 0000869617 FT to FT -Pending BCC Agenda# 0000125850 TRINOVA INC WWL 8/4/2022 3109561 1,577.93 4500213196 9/1/2022 MOTORS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/5/2022 A 0000871125 FT to FT -Pending BCC Agenda# 0000125850 TRINOVA INC Z1 8/10/2022 3110018 8,200.00 4500217642 9/7/2022 UNITY SUBSCRIPTION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 8/12/2022 A TRINOVA INC Count 2 TRINOVA INC Total $ 9,777.93 0000870115 FT to FT -Pending BCC Agenda# 0000125786 TWILIO INC CDO 7/31/2022 TKZAED-2022-07 193.21 4500213356 8/28/2022 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS 8/9/2022 A TWILIO INC Count 1 TWILIO INC Total $ 193.21 0000871178 FT to FT -Pending BCC Agenda# 0000103505 ULINE INC PUO 8/5/2022 152275344 165.74 4500214508 9/2/2022 SUPPLIES PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENT 8/12/2022 A ULINE INC Count 1 ULINE INC Total $ 165.74 0000867067 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/27/2022 3070018695 23.14 4500214551 8/26/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 7/28/2022 C 0000867068 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/27/2022 3070018623 49.15 4500214551 8/26/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 7/28/2022 C 0000867069 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/27/2022 3070018622 19.96 4500214551 8/26/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 7/28/2022 C 0000867810 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/1/2022 3070007605 49.15 4500214551 7/1/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/1/2022 C 0000867816 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/1/2022 3070007677 9.61 4500214551 7/1/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/1/2022 C 0000867817 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/1/2022 3070007676 25.94 4500214551 7/1/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/1/2022 C 0000867818 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/1/2022 3070007604 20.46 4500214551 7/1/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/1/2022 C 0000868116 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP WAD 8/1/2022 3070019391 9.98 4500215105 8/31/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE -ADMIN WTR 8/2/2022 C 0000868118 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 8/1/2022 3070019380 1.68 4500214577 8/31/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 8/2/2022 C 0000868130 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP T02 8/1/2022 3070019379 48.13 4500215440 8/31/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 8/2/2022 C 0000868154 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/29/2022 3070019188 8.02 4500214551 8/28/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/2/2022 C 0000868163 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/1/2022 3070013146 7.81 4500214540 7/31/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 8/2/2022 C 0000868164 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/24/2022 3070011941 7.81 4500214540 7/24/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 8/2/2022 C 0000868165 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/17/2022 3070010619 7.81 4500214540 7/17/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 8/2/2022 C 0000868166 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/10/2022 3070009480 7.81 4500214540 7/10/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 8/2/2022 C 0000868167 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/29/2022 3070001236 7.81 4500214640 5/29/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 8/2/2022 C 0000868168 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/10/2022 3070009497 8.02 4500214551 7/10/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/2/2022 C 0000868169 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/22/2022 3070017922 8.02 4500214551 8/21/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/2/2022 C 0000868172 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/15/2022 3070016223 8.02 4500214551 8/14/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/2/2022 C 0000868173 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/8/2022 3070014598 8.02 4500214551 8/7/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/2/2022 C 0000868175 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/1/2022 3070013160 8.02 4500214551 7/31/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/2/2022 C 0000868176 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/24/2022 3070011958 8.02 4500214551 7/24/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/2/2022 C 0000868177 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/3/2022 3070008025 8.02 4500214551 7/3/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/2/2022 C 0000868181 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 5/13/2022 3070004126 8.02 4500214551 6/12/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/2/2022 C 0000868183 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/17/2022 3070010633 8.02 4500214551 7/17/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/2/2022 C 0 0. M M I- N I- O r M N N N O N CO) N O O L Q CL Q U c.i m L to d V O C C d s V w Q Invoices for BCC Approval 8.23.2022 Page 26 Packet-Pg. 93 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000868184 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 5/27/2022 3070006649 8.02 4500214551 6/26/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/2/2022 C 0000868508 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 8/2/2022 3070019785 48.50 4500215522 9/1/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 8/3/2022 C 0000868780 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 2/15/2022 3071456827 50.48 4500215522 3/17/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 8/3/2022 C 0000869009 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/22/2022 918 1469909 7.81 4500214540 5/22/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 8/4/2022 C 0000869808 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 8/5/2022 3070020748 8.02 4500214551 9/4/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/8/2022 C 0000870109 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP WAD 8/8/2022 3070021227 9.98 4500215105 9/7/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE -ADMIN WTR 8/9/2022 C 0000871643 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 8/12/2022 3070022264 8.02 4500214551 9/11/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES 8/15/2022 C 0000871860 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 8/15/2022 3070022471 9.98 4500215105 9/14/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE -ADMIN WTR 8/16/2022 C 0000871862 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 8/15/2022 3070022470 23.20 4500215538 9/14/2022 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT 8/16/2022 C UNIFIRST CORP Count 34 UNIFIRST CORP Total $ 550.46 0000868895 FT to FT -Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 8/3/2022 86087210-00 46.16 4500214093 8/31/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/4/2022 A 0000870494 FT to FT -Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 8/9/2022 86188646-00 67.36 4500214093 9/6/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/10/2022 A UNITED REFRIGERATION INC Count 2 UNITED REFRIGERATION INC Total $ 113.52 0000871698 FT to FT -Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/5/2022 188059087-23 915.00 4500212921 9/4/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD 8/15/2022 C 0000871699 FT to FT -Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/5/2022 183232020-035 1,181.00 4500212921 9/4/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD 8/15/2022 C 0000871700 FT to FT -Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/3/2022 183136022-035 1,830.00 4500212921 9/2/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD 8/15/2022 C UNITED RENTALS NORTH AMERICA INC Count 3 UNITED RENTALS NORTH AMERICA INC Total $ 3,926.00 0000868578 FT to FT -Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PR4 7/19/2022 917609348 11,479.60 4500218545 8/16/2022 SOFTBALL FENCE SUPPORT SERVICE DELIVERY - REPLACEMENT FENCING 8/3/2022 A VARSITY BRANDS HOLDING CO INC Count 1 VARSITY BRANDS HOLDING CO INC Total $ 11 479.60 0000868292 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 7/30/2022 00-66-052 583.47 4500214319 8/27/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV 8/2/2022 A 0000868295 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 7/30/2022 00-66-020 150.00 4500214163 8/27/2022 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES 8/2/2022 A 0000868296 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 7/30/2022 00-06-042 170.00 4500213902 8/27/2022 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY 8/2/2022 A 0000868297 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC W W 7/30/2022 00-55-053 249.49 4500213132 8/27/2022 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF 8/2/2022 A 0000868299 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 7/30/2022 00-04-067 300.00 4500213118 8/27/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF. 8/2/2022 A 0000868300 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 7/30/2022 00-10-33 300.00 4500213199 8/27/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF 8/2/2022 A 0000869182 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 8/3/2022 00-43-023 106.24 4500214159 8/31/2022 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES 8/4/2022 A 0000869190 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 8/3/2022 00-10-32-1 242.28 4500213199 8/31/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF 8/4/2022 A 0000869858 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 8/6/2022 00-40-068 450.00 4500213118 9/3/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF. 8/8/2022 A 0000869888 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 8/6/2022 00-10-34 280.48 4500213199 9/3/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF 8/8/2022 A 0000870245 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 8/6/2022 00-046-020 140.24 4500214161 9/3/2022 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES 8/9/2022 A VICS BOOT & SHOE INC Count 11 VICS BOOT & SHOE INC Total $ 2,972.20 0000869621 FT to FT -Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/5/2022 30383 512.93 4500212893 9/2/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/5/2022 A 0000869927 FT to FT -Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/4/2022 30346 350.50 4500212893 9/1/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/8/2022 A 0000869928 FT to FT -Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/8/2022 30499 529.23 4500212893 9/5/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/8/2022 A 0000870844 FT to FT -Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/10/2022 30822 35.00 4500212893 9/7/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/11/2022 A VICTORY LAYNE CHEVROLET Count 4 VICTORY LAYNE CHEVROLET Total $ 1,427.66 0000867915 FT to FT -Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC COO 7/29/2022 70221 20,434.35 4500211778 8/26/2022 SCANNING, INDEXING, IMAGING MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING 8/1/2022 A VITAL RECORDS HOLDING LLC Count 1 VITAL RECORDS HOLDING LLC Total $ 20 434.35 0000867854 FT to FT-PendingBCC A enda# 0000119738 VULCAN INC PBD 7/29/2022 R21650 32N0 145002184051 8/28/2022 WATERWAY SIGNAGE PUBLIC SAFETY 8/1/2022 C 0 M I- N ti O T M N N N O N M N CD R 0 L Q Q Q U U m L 0 N d V .0 C C d s w Q Invoices for BCC Approval 8.23.2022 Page 27 Packet Pg. 94 16.J.1.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method VULCAN INC Count 1 VULCAN INC Total $ 320.00 0000869652 FT to FT -Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z1 8/5/2022 17721-05-09 21,814.51 4500215168 9/2/2022 7/1-7/31122 FOXFIRE TAK SITE DESIGN MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 8/5/2022 C 0000869780 FT to FT -Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 8/5/2022 17722-01-07 3,846.60 4500216686 9/2/2022 6125-7/31/22 NRO WELLHEAD 10111 WELLFIELD INFR REPLACE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/8/2022 C 0000869781 FT to FT -Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC 8/5/2022 17721-01-17 7,080.00 4500209665 9/2/2022 6/25-7/31/22 LANDFILL LEACHATE DIW PSIMPROV BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 8/8/2022 C 0000870710 FT to FT -Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 8/10/2022 17721-06-04 14,463.00 4500215799 9/7/2022 711-7/31/22 REHAB 6 PROD WELLS PH 6 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/10/2022 C WATER SCIENCE ASSOCIATES, INC Count 4 WATER SCIENCE ASSOCIATES, INC Total $ 47 204.11 0000867166 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 7/25/2022 41089572 10,142.75 4500216211 8/22/2022 TORO TOPDRESSER MAINTENANCE EQUIPMENT FOR PARKS 7/28/2022 A 0000868823 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 7/29/2022 41090550 10,142.75 4500216211 8/26/2022 TORO MAINTENANCE EQUIPMENT FOR PARKS 8/3/2022 A WESCO TURF INC Count 2 WESCO TURF INC Total $ 20 285.50 0000866455 FT to FT -Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 7/26/2022 34256 45.90 4500217494 8/23/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 7/26/2022 A 0000866456 FT to FT -Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 7/26/2022 34254 397.08 4500218449 8/23/2022 UNIFORMS PROVIDE COLLIER COUNTY EMPLOYEES WITH UNIFORMS AND CLOTHING 7/26/2022 A WESTVIEW CORP INC Count 2 WESTVIEW CORP INC Total $ 442.98 0000869073 FT to FT -Pending BCC Agenda# 0000121924 WEX BANK FLE 7/31/2022 82766725 44,094.95 4500214279 8/28/2022 JULY 2022 FUEL PURCHASE GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS 8/4/2022 A WEX BANK Count 1 WEX BANK Total $ 44,094.95 0000869067 FT to FT -Pending BCC A enda# 0000103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 6/10/2022 136463 292.86 4500213841 7/10/2022 STAFF & CAMPERS T-SHIRTS STAFF AND CAMPER T-SHIRTS 8/4/2022 C WHOLESALE SCREEN PRINTING OF NAPLES Count 1 WHOLESALE SCREEN PRINTING OF NAPLES Total $ 292.86 0000865616 FT to FT -Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 7/19/2022 H14220304 754.90 4500210173 8/16/2022 5/7-6128122 HH & DO PROJ MGMT BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE 7/22/2022 A WOOD ENVIRONMENT & INFRASTRUCTURE Count 1 WOOD ENVIRONMENT & INFRASTRUCTURE Total $ 754.90 0000868896 FT to FT -Pending BCC Agenda# 0000115350 WOODSIDE LANES PR2 1 7/6/2022 4526 2,120.25 4500217673 8/5/2022 SUMMER CAMP BOWLING SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 8/4/2022 C 0000868911 FT to FT -Pending BCC Agenda# 0000115350 WOODSIDE LANES PR2 7/27/2022 4530 2,070.75 4500217673 8/26/2022 SUMMER CAMP BOWLING SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 8/4/2022 C 0000868913 FT to FT -Pending BCC Agenda# 0000115350 WOODSIDE LANES PR2 7/27/2022 4529 2,235.75 4500217673 8/26/2022 SUMMER CAMP BOWLING SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 8/4/2022 C 0000868917 FT to FT -Pending BCC Agenda# 0000115350 WOODSIDE LANES PR2 7/27/2022 4528 1,955.25 4500217673 8/26/2022 SUMMER CAMP BOWLING SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 8/4/2022 C 0000868918 FT to FT -Pending BCC Agenda# 0000115350 WOODSIDE LANES PR2 7/27/2022 4527 2,153.25 4500217673 8/26/2022 SUMMER CAMP BOWLING SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 8/4/2022 C WOODSIDE LANES Count 5 WOODSIDE LANES Total $ 10 535.25 0000867177 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/26/2022 75629 194.25 4500214329 8/25/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL 7/28/2022 C 0000867178 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/26/2022 75628 74.25 4500214329 8/25/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL 7/28/2022 C 0000867179 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/26/2022 75627 42.25 4500214329 8/25/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL 7/28/2022 C 0000867180 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/26/2022 75626 16.00 4500214329 8/25/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL 7/28/2022 C 0000870624 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 8/9/2022 75858 35.00 4500207980 9/8/2022 PICKUP & DISPOSAL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/10/2022 C 0000870625 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 8/9/2022 75856 16.00 4500213750 9/8/2022 PICKUP & DISPOSAL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/10/2022 C WORLD PETROLEUM CORP Count 6 WORLD PETROLEUM CORP Total $ 377.75 0000871134 FT to FT -Pending BCC Agenda# 0000126699 WSP USA INC WTS 8/9/2022 1202023 5,898.00 4500216249 9/6/2022 THRU 815122 SCRWTP MITS & PERMIT RENEWAL PROVIDE OPERATION PERMIT RENEWAL FOR SCRWTP 8/12/2022 A WSP USA INC Count 1 WSP USA INC Total $ 5,898.00 0000868518 FT to FT -Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 8/2/2022 3556C35150 26,812.20 4500213412 9/1/2022 PURCHASE OF PUMPS & MISC OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/3/2022 C XYLEM WATER SOLUTIONS USA INC Count 1 XYLEM WATER SOLUTIONS USA INC Total 1 $ 26 812.20 0 0. 0 w M r- N ti T M N N N O N M N CD R 0 L Q Q Q U U m L 0 N d V .0 C C d s V Q Invoices for BCC Approval 8.23.2022 Page 28 Packet-Pg. 95 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000870611 FT to FT -Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TO 6/5/2022 04100320226 1,500.00 4500214642 6/5/2022 JUNE 2022 DIGITAL MARKET PROFESSIONAL ORGANIZATION 8/10/2022 P PROMOTING COLLIER COUNTY TOURISM ZEBRA DELUXE COMUNICACAO Count 1 ZEBRA DELUXE COMUNICACAO Total $ 1,500.00 Grand Count 866 Grand Total $ 2,823 349.04 PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000 Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000866664 FT to FT -Pending BCC Agenda# 0000103795 COW LLC ITN 7/26/2022 BR22722 74,097.36 4500217474 8/23/2022 CISCO DIRECT IMPROVE SUPPORT FOR NEW 7/27/2022 A TECHNOLOGIES BEING DEPLOYED COW LLC Count $ 1.00 CDW LLC Total $ 74097.36 0000868252 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/2/2022 4127044598 354.10 4500212870 9/1/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 8/2/2022 C TO IDENTIFY COUNTY STAFF 0000868356 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/2/2022 4127047541 1,162.15 4500212870 9/1/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 8/2/2022 C TO IDENTIFY COUNTY STAFF 0000870431 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/9/2022 4127724896 38.97 4500212870 9/8/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 8/9/2022 C TO IDENTIFY COUNTY STAFF 0000870506 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/9/2022 4127728047 1,196.18 4500212870 9/8/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS 8/10/2022 C TO IDENTIFY COUNTY STAFF CINTAS CORPORATION Count $ 4.00 CINTAS CORPORATION Total $ 2,751.40 0000864550 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/18/2022 9379745798 9,485.70 4500213867 8/15/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/19/2022 A WITH WATER QUALITY 0000864826 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/19/2022 9380778176 576.02 4500213561 8/16/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/20/2022 A COUNTY OWNED EQUIPMENT 0000865152 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2022 9382801422 2,238.48 4500213087 8/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/21/2022 A COUNTY FACILITIES 0000865934 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/22/2022 9386073614 119.54 4500213561 8/19/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/22/2022 A COUNTY OWNED EQUIPMENT 0000865935 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2022 9386073630 439.82 4500213640 8/19/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND 7/22/2022 A SIDEWALKS CO. WIDE 0000865945 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2022 9386427091 57.18 4500213640 8/19/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND 7/22/2022 A SIDEWALKS CO. WIDE 0000866269 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/25/2022 9388691553 560.77 4500213174 8/22/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/26/2022 A TREATMENT PLANT 0000866600 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2022 9390171503 1,221.60 4500213087 8/23/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/27/2022 A COUNTY FACILITIES 0000866607 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/26/2022 9390295666 322.76 4500213763 8/23/2022 SUPPLIES OPERATE & MAINTAIN POTABLE 7/27/2022 A WATER AT SCRWTP 0000866611 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2022 9390171487 345.03 4500213087 8/23/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/27/2022 A COUNTY FACILITIES 0000866909 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/27/2022 9392194834 768.63 4500213410 8/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/28/2022 A COLLECTIONS SYSTEM 0000866910 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/27/2022 9391982221 72.14 4500213087 8/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/28/2022 A COUNTY FACILITIES 0000867256 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2022 9392256583 132.30 4500213087 8/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/29/2022 A COUNTY FACILITIES 0000867257 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2022 9392504818 55.52 4500213087 8/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/29/2022 A COUNTY FACILITIES 0000867261 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2022 9392504826 1,030.37 4500213087 8/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/29/2022 A COUNTY FACILITIES 0000867266 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/28/2022 9392937851 420.00 4500213561 8/25/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/29/2022 A COUNTY OWNED EQUIPMENT 0000867269 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/28/2022 9393193256 75.32 4500213640 8/25/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND 7/29/2022 A SIDEWALKS CO. WIDE 0000867278 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/2022 9393193306 320.62 4500213867 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/29/2022 A WITH WATER QUALITY 0000867287 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/28/2022 9393193322 86.09 4500213410 8/25/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 7/29/2022 A COLLECTIONS SYSTEM 0000867289 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/28/2022 9393193413 656.84 4500213640 8/25/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND 7/29/2022 A SIDEWALKS CO. WIDE 0000867291 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2022 9393785994 22.35 4500213087 8/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/29/2022 A COUNTY FACILITIES 0000867681 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/29/2022 9393715926 41.10 4500213867 8/26/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/29/2022 A WITH WATER QUALITY 0000867683 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/29/2022 9393989265 25.74 4500213561 8/26/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 7/29/2022 A COUNTY OWNED EQUIPMENT 0000867684 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2022 9393937744 2,637.20 4500213087 8/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/29/2022 A COUNTY FACILITIES 0000867685 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/29/2022 9393989273 25.04 4500213867 8/26/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/29/2022 A WITH WATER QUALITY 0000867687 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2022 9393833687 85.16 4500213087 8/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/29/2022 A COUNTY FACILITIES O 0. w M r- N I- C) T M N N N O N M N 06 10 0 L Q Q Q U U m L O fn d V .O C C d s V .w Q Invoices for BCC Approval 8.23.2022 Page 29 Packet-Pg. 96 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000867688 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2022 9394324512 155.36 4500213087 8/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/29/2022 A COUNTY FACILITIES 0000867691 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2022 9393989281 28.50 4500213087 8/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/29/2022 A COUNTY FACILITIES 0000867692 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2022 9394324538 41.14 4500213087 8/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/29/2022 A COUNTY FACILITIES 0000867693 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/29/2022 9394366091 347.20 4500213867 8/26/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 7/29/2022 A WITH WATER QUALITY 0000867695 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2022 9395081780 375.06 4500213087 8/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/29/2022 A COUNTY FACILITIES 0000867696 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2022 9394767843 420.86 4500213087 8/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 7/29/2022 COUNTY FACILITIES 0000867776 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/31/2022 9395191233 391.20 4500213137 8/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 8/1/2022 TREATMENT PLANT JA 0000868071 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/1/2022 9395826713 65.93 4500213561 8/29/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 8/2/2022COUNTY OWNED EQUIPMENT 0000868072 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/1/2022 9395512719 59.64 4500213087 8/29/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/2/2022COUNTY FACILITIES 0000868074 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/1/2022 9396098965 331.39 4500213867 8/29/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 8/2/2022 WITH WATER QUALITY 0000868489 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/2/2022 9397126872 36.86 4500213087 8/30/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/3/2022 A COUNTY FACILITIES 0000868490 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/2/2022 9397457160 223.40 4500213867 8/30/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 8/3/2022 A WITH WATER QUALITY 0000868491 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/2/2022 9397457152 66.10 4500213087 8/30/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/3/2022 A COUNTY FACILITIES 0000868492 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/2/2022 9397457178 468.69 4500213087 8/30/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/3/2022 A COUNTY FACILITIES 0000868494 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/2/2022 9397785107 745.04 4500213087 8/30/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/3/2022 A COUNTY FACILITIES 0000868495 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/2/2022 9397457145 456.72 4500213087 8/30/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/3/2022 A COUNTY FACILITIES 0000868499 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/2/2022 9396684459 149.30 4500213137 8/30/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 8/3/2022 A TREATMENT PLANT 0000868856 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2022 9398286733 326.36 4500213087 8/31/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/4/2022 A COUNTY FACILITIES 0000868857 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2022 9398240011 146.07 4500213087 8/31/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/4/2022 A COUNTY FACILITIES 0000868859 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2022 9398240003 72.56 4500213087 8/31/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/4/2022 A COUNTY FACILITIES 0000868860 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2022 9398389032 1,639.48 4500213087 8/31/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/4/2022 A COUNTY FACILITIES 0000868861 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/3/2022 9398389040 131.50 4500213134 8/31/2022 SUPPLIES MAINTAIN INSTRUMENTATION & 8/4/2022 A ELECTRICAL SYSTEMS FOR WASTEWATER 0000868863 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2022 9399454694 123.01 4500213087 8/31/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/4/2022 A COUNTY FACILITIES 0000868864 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2022 9399773549 545.01 4500213087 8/31/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/4/2022 A COUNTY FACILITIES 0000868866 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2022 9399564476 2,819.62 4500213087 8/31/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/4/2022 A COUNTY FACILITIES 0000869236 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2022 9399958025 472.42 4500213087 9/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/5/2022 A COUNTY FACILITIES 0000869237 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/4/2022 9399892216 98.19 4500213561 9/1/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 8/5/2022 A COUNTY OWNED EQUIPMENT 0000869238 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2022 9399975052 12.88 4500213087 9/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/5/2022 A COUNTY FACILITIES 0000869239 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2022 9399958017 60.84 4500213087 9/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/5/2022 A COUNTY FACILITIES 0000869241 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2022 9399975037 3,998.00 4500213087 9/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/5/2022 A COUNTY FACILITIES 0000869242 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/4/2022 9400524485 307.33 4500213137 9/1/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 8/5/2022 A TREATMENT PLANT 0000869243 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/4/2022 9399975060 44.86 4500213763 9/1/2022 SUPPLIES OPERATE & MAINTAIN POTABLE 8/5/2022 A WATER AT SCRWTP 0000869244 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/4/2022 9400066891 1,357.88 4500213137 9/1/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 8/5/2022 A TREATMENT PLANT 0000869247 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2022 9400828027 313.26 4500213087 9/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/5/2022 A COUNTY FACILITIES 0000869248 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/4/2022 9400917689 2,863.12 4500213134 9/1/2022 SUPPLIES. MAINTAIN INSTRUMENTATION & 8/5/2022 A ELECTRICAL SYSTEMS FOR WASTEWATER 0000869249 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2022 9401323135 37.25 4500213087 9/1/2022 SUPPLIES. SUPPLIES TO MAINTAIN & OPERATE 8/5/2022 A COUNTY FACILITIES 0000869250 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2022 9400828001 313.26 4500213087 9/1/2022 SUPPLIES. SUPPLIES TO MAINTAIN & OPERATE 8/5/2022 A COUNTY FACILITIES 0000869684 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2022 9401282083 61.72 4500213087 9/2/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/6/2022 A COUNTY FACILITIES O 0. w M r- N ti O r M N N N O N M N O cc L Q Q U c.i m L (n d V .O C C d s V cc w Q Invoices for BCC Approval 8.23.2022 Page 30 Packet Pg. 97 16.J.1.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000869685 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2022 9401526257 231.35 4500213087 9/2/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/6/2022 A COUNTY FACILITIES 0000869691 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY W W 8/5/2022 9401999983 556.90 4500213410 9/2/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 8/6/2022 A COLLECTIONS SYSTEM 0000869692 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2022 9401999967 447.03 4500213087 9/2/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/6/2022 A COUNTY FACILITIES 0000869694 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/5/2022 9402473020 425.00 4500213867 9/2/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 8/6/2022 A WITH WATER QUALITY 0000869697 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/5/2022 9401872982 2.34 4500213867 9/2/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 8/6/2022 A WITH WATER QUALITY 0000869699 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2022 9402473046 36.00 4500213087 9/2/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 8/6/2022 A COUNTY FACILITIES 0000869700 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/5/2022 9401872990 599.94 4500213561 9/2/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 8/6/2022 A COUNTY OWNED EQUIPMENT 0000870453 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/9/2022 9405260929 236.63 4500213763 9/6/2022 SUPPLIES OPERATE & MAINTAIN POTABLE 8/10/2022 A WATER AT SCRWTP 0000870455 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/9/2022 9405260895 562.77 4500213867 10/6/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 8/10/2022 A WITH WATER QUALITY 0000870457 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/9/2022 9405260945 3,506.37 4500213137 9/6/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 8/10/2022 A TREATMENT PLANT 0000870458 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/9/2022 9405260937 70.10 4500213867 9/6/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 8/10/2022 A WITH WATER QUALITY 0000870463 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/9/2022 9405511925 221.55 4500213134 9/6/2022 SUPPLIES MAINTAIN INSTRUMENTATION & 8/10/2022 A ELECTRICAL SYSTEMS FOR WASTEWATER 0000870465 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/9/2022 9405712390 169.28 4500213134 9/6/2022 SUPPLIES MAINTAIN INSTRUMENTATION & 8/10/2022 A ELECTRICAL SYSTEMS FOR WASTEWATER 0000870723 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/10/2022 9406289919 153.93 4500213134 9/7/2022 SUPPLIES MAINTAIN INSTRUMENTATION & 8/11/2022 A ELECTRICAL SYSTEMS FOR WASTEWATER 0000870730 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/10/2022 9406664798 123.30 4500213763 9/7/2022 SUPPLIES OPERATE & MAINTAIN POTABLE 8/11/2022 A WATER AT SCRWTP 0000870948 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY W W 8/11/2022 9407851410 20.39 4500213410 9/8/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER 8/12/2022 A COLLECTIONS SYSTEM GRAINGER INDUSTRIAL SUPPLY Count $ 80.00 GRAINGER INDUSTRIAL SUPPLY Total $ 49291.21 0000865058 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/19/2022 9327818760 6,000.14 4500213291 8/16/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR 7/20/2022 A WASTEWATER COLLECTIONS 0000867725 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 7/29/2022 9327996257 2,801.20 4500214435 8/26/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL 7/30/2022 A PARTS/SUPPLIES FOR POWER SYSTEMS-WTR GRAYBAR ELECTRIC COMPANY INC Count $ 2.00 GRAYBAR ELECTRIC COMPANY INC Total $ 6 801.34 0000868646 FT to FT -Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 7/20/2022 59212 1,529.60 4500214437 8/19/2022 SOUTH WATER PLANT PROVIDE REPAIRS ON 8/3/2022 C PUMPS/MOTORS FOR SCRWTP 0000870619 FT to FT -Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 8/2/2022 59307 775.71 4500214437 9/1/2022 SOUTH WATER PLANT PROVIDE REPAIRS ON 8/10/2022 C PUMPS/MOTORS FOR SCRWTP JOHN MADER ENTERPRISES INC Count $ 2.00 JOHN MADER ENTERPRISES INC Total $ 2,305.31 Grand Count $ 89.00 Total Pi back Contracts With Purchase Orders Totaling > W 000 $ 137 246.62 Grand Count $ 955.00 Grand Total $ 2,960 595.66 AA Airport EM Emergency Management MUS Museum SW Solid Waste ASA Administrative Services EMS Emergency Medical Service OFD Ochopee Fire Department TA Transportation Admin BCC Commissioners ESD Fnvironmental Services PAC Real Estate Services TD Tourism Development BED Business and Economic Dev FILE Fleet PAD Parks Administration TEC Transportation Engineering SM Budget Management FM Facilities Management PBD Pelican Bay Division TG Road Maintenance BRP Building Review Permit HO Helicopter Operations PC Pollution Control TO Traffic Operations CA County Attorney FIR Human Resources PR Parks & Rec TP Transportation CC Conservation Collier HS Housing Service PSA Public Service Admin US Utility Billing CCR Community Customer Relations ICF Isle of Capri Fire PUE Utility Engineering UFX University Extension CDA Community Development Admin ICR immakalee Community Revelopment PUL Public Utilities Logistics VS Vetrans Services COO CDES Operations IFA Impact Fee Admin PUO Public Utilities Operations WAD Water Admin & Ops CE Cade Enforcement IT Information Technology PUR Purchasing WT Water CP Camp Planning ITD Information Technology Development RM Risk Management WW Wastewater CRA Bayshore Comm. Revelopment rDd Information Technology Network SA State's Attomey Z1-3 Public Utilities Projects CTA Court Admin ITR IT Radio SS Human Svcs/Senior Svcs 74-5 Facilities Projects CZM Coastal Zane Management LIS Library STO Stormwater ZLD Zoning Land Development DAS Domestic Animal Services O Q (v M N ti O r M N N N O N M N O W O L Q Q a U c.i m L to d <.i .O C a+ C d t V tB a Invoices for BCC Approval 8.23.2022 Pagr 31 Packet-Pg. 98 16.J.1.b Collier County Board of County Commissioners P-Card Transactions Pending Board Approval As of 8/17/2022 -7rx CrdPgm Cardholder Cardholder C Ctr Cardholder C.Ctr Des Actual Exp.7ype Desc Inc Dt Receipt Date FI Post Dt FI Due Dt FI Doc March Na Anil, 5414-21 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/14/2022 07/15/2022 08/03/2022 08/25/2022 101232124 S&S WORLDWIDE, INC. 64.14 SUPPORT SERVICE DELIVERY 5421-13 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/25/2022 07/26/2022 08/04/2022 08/25/2022 101232276 AMZN MKTP US'SL6ZT8CQ3 202.59 Support Service Delivery 5432-32 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/27/2022 07/29/2022 08/04/2022 08/25/2022 101232209 TOP GOLF FT MYERS 60-2 800.00 SUPPORT SERVICE DELIVERY - SUMMER CAMP FIELD TRIP 5419-46 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS LICENSES AND PERMITS 07/21/2022 07/22/2022 08/16/2022 08/25/2022 101233647 S FLA WATER MANAGEMENT 2,000.00 SUPPORT SERVICE DELIVERY 5417-26 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 07/19/2022 07/20/2022 08/09/2022 08/25/2022 101232601 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS FOR CRA STAFF MEMBER CRISTINA PEREZ 5422-32 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/26/2022 07/27/2022 08/09/2022 08/25/2022 101232602 WALMART.COM AA 78.98 OFFICE SUPPLIES FOR CRA STAFF USE 543243 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 07/28/2022 07/29/2022 08/09/2022 08/25/2022 101232603 SMARTSIGN 93.75 NAME PLATE FOR CRA STAFF MEMBER CRISTINA PEREZ 5421-16 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 07/25/2022 07/26/2022 08/16/2022 08/25/2022 101233702 USFLAGPOLE 975.00 REPAIR FLAGPOLE AT BAYSHORE ROUNDABOUT 5436-1 JPMV RICK LOCASTRO 100021 BCC -DISTRICT 1 MARKETING AND PROMOTIONAL O8/0312022 08/04/2022 08/15/2022 09/25/2022 101233568 MAILCHIMP `MISC 225.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER 5431-13 JPMV ANDREW SOLIS 100022 BCC -DISTRICT 2 OTHER MISCELLANEOUS SERVICES 07/27/2022 07/28/2022 O8/09/2022 08/25/2022 101232592 MAILCHIMP 'MISC 150.00 COMMUNICATION WITH CONSTITUENTS 5412-9 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 08/09/2022 08/25/2022 101232582 MAILCHIMP 87.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER 5411-19 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 07/12/2022 07/12/2022 08/08/2022 08/25/2022 101232529 AMZN MKTP US'OA7BQ4MK3 37.18 SUPPORT SERVICE DELIVERY 5413-9 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 08/03/2022 08/25/2022 101232123 MARINE TRADING POST OF NA 137.00 CREDIT TO BATCH 5396-62 5417-5 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/19/2022 07/20/2022 08/08/2022 08/25/2022 101232517 MARINE TRADING POST OF NA 23.86 CREDIT FOR BATCH 5413-23 5416-31 JPMV CHRISTOPHER YARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/19/2022 07/19/2022 08/12/2022 08/25/2022 101233423 NAPLES CIT CITY OF NA 247.62 MAINTAIN COASTAL OPERATIONS 5418-39 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/20/2022 07/21/2022 OB11212022 08/25/2022 101233425 SUNSHINE ACE-NAPLES 94.04 MAINTAIN COASTAL OPERATINS 5419-14 JPMV CHRISTOPHER YARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/22/2022 07/22/2022 08/12/2022 08/25/2022 101233429 NAPLES CIT CITY OF NA 234.91 MAINTAIN COASTAL OPERATIONS 542040 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/25/2022 07/25/2022 O8/12/2022 08/25/2022 101233431 NAPLES CIT CITY OF NA 515.84 MAINTAIN COASTAL OPERATIONS 5422-29 JPMV CHRISTOPHER YARCO 110405 BEA CH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/27/2022 07/27/2022 08/12/2022 08/25/2022 101233430 NAPLES CIT' CITY OF NA 318.28 MAINTAIN COASTAL OPERATIONS 5431-6 IJPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/28/2022 07/28/2022 O8/12/2022 08/25/2022 101233432 NAPLES CIT' CITY OF NA 191.12 MAINTAIN COASTAL OPERATIONS 543144 JPMV ICHRISTOPHER YARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/12/2022 08/25/2022 101233433 BONITA SPRINGS RURAL KIN 51.98 MAINTAIN COASTAL OPERATIONS 5433-69 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/30/2022 08/01/2022 O8/12/2022 09/25/2022 101233436 NAPLES CIT CITY OF NA 306.23 MAINTAIN COASTAL OPERATIONS 5433-90 JPMV CHRISTOPHER YARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 08/01/2022 08/01/2022 08/12/2022 09/25/2022 101233437 NAPLES CIT' CITY OF NA 295.65 MAINTAIN COASTAL OPERATIONS 5434-8 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FLEET RAND M INVENTORY 08/01/2022 08/02/2022 O1311212022 09/25/2022 101233439 SCUBA ADVENTURES SWFL 1,715.51 in/out batch 5434-12 5434-12 JPMV CHRISTOPHER YARCO 110405 BEACH ENGINEERING FLEET RAND M INVENTORY 08/01/2022 08/02/2022 08/12/2022 09/25/2022 101233438 SCUBA ADVENTURES SWFL 1,715.51 intout batch 5434-8 5434-29 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES O8/01/2022 08/02/2022 OB/12/2022 09/25/2022 101233440 SCUBA ADVENTURES SWFL 1,602.50 Maintain Coastal Operations 5434-34 JPMV CHRISTOPHER YARCO 110405 BEACH ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/01/2022 08/02/2022 08/12/2022 09/25/2022 101233441 SCUBA ADVENTURES SWFL 739.90 Maintain Coastal Operations 5436-10 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES O8/03/2022 08/04/2022 08/12/2022 09/25/2022 101233442 BONITA SPRINGS RURAL KIN 71.93 MAINTAIN COASTAL OPERATIONS 5436-21 JPMV CHRISTOPHER YARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/02/2022 08/04/2022 08/12/2022 09/25/2022 101233443 THE HOME DEPOT 6348 82.87 MAINTAIN COASTAL OPERATIONS 5440-59 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES O8/08/2022 08/10/2022 O1311212022 09/25/2022 101233444 THE HOME DEPOT #6348 110.02 maintain Coastal Operations 5397-29 IJPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES O6/2812022 06/30/2022 08/08/2022 07/25/2022 101232541 THE HOME DEPOT #6373 319.84 SUPPORT SERVICE DELIVERY 5397-67 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 06/28/2022 06/30/2022 08/08/2022 07/25/2022 101232540 THE HOME DEPOT #6373 1,028.34 SUPPORT SERVICE DELIVERY 5435-36 JPMV AUSTIN MARTEL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 08/01/2022 08/03/2022 08/09/2022 09/25/2022 101232637 THE HOME DEPOT #0280 218.76 supplies needed for operations 5439-32 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT O1310812022 08/09/2022 O13117/2022 09/25/2022 101234469 WPY'TEAMSIDELINE 2,600.00 SUPPORT SERVICE DELIVERY 543349 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/09/2022 09/25/2022 101232604 SUZOHAPP 207.50 CLEAN CAT BUS FAREBOXES 5436-36 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL O8103/2022 08/04/2022 O8/09/2022 09/25/2022 101232671 IN `NEAPOUTAN FAMILY PUB 800.00 PROMOTE CATS YOUTH DISCOUNT BUS PASSES TO PUBLIC 543741 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/04/2022 08/05/2022 08/17/2022 09/25/2022 1101234521 FLORIDA WEEKLY 1,800.00 PROMOTE CATS SUMMER PAW PASS TO PUBLIC 5441-28 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL O8110/2022 08/11/2022 O8/17/2022 09/25/2022 101234490 DREAMSTIME.COM 1.00 Purchase of wall displays for CAT facility 544146 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234491 CKO`W W W.ISTOCKPHOTO.COM 23.20 PURCHASE OF WALL DISPLAYS FOR CAT FACILITY 5441-51 JPMV ELENA ORTIZ-ROSADO 136336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL O8110/2022 08/11/2022 O8/17/2022 09/25/2022 101234493 DREAMSTIME.COM 20.00 Purchase of wall dis la for CAT lity 5420-64 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/21/2022 07/25/2022 08/03/2022 08/25/2022 101232126 OFFICE DEPOT #1165 4.40 Office gooda for staff to rform dall functions. 5438-10 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL O8/05/2022 O8/06/2022 OS/15/2022 09/25/2022 101233614 OFFICE DEPOT #1165 826.25 Office goods for staff to rform daily functions. 5438-53 JPMV HEATHER SWEET 210151 CLIENT BILLING OTHER CONTRACTUAL SERVICES 08/06/2022 08/08/2022 08/15/2022 09/25/2022 101233615 EIG'CONSTANTCONTACT.COM 457.00 EMAIL PROGRAM FOR COMMUNICATION TO UBCS CUSTOMERS 5438-61 JPMV HEATHER SWEET 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O15105/2022 08/08/2022 08/17/2022 09/25/2022 101234487 FRONTIER At QDJJVG 213.98 HARRIS COMPUTER SYSTEMS IMPRESA CONFERENCE DESINOR. 5438-87 JPMV HEATHER SWEET 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2022 08/08/2022 08/17/2022 09/25/2022 101234488 BREEZE AIRWAYS 128.00 HARRIS COMPUTER SYSTEMS IMPRESA CONFERENCE DESINOR. 542242 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. LICENSES AND PERMITS 07/25/2022 07/27/2022 O6/09/2022 OB125/2022 101232583 CITY OF MARCO ISLAND BLDG 100.00 MAINTAIN COASTAL OPERATIONS 5431-58 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/09/2022 08/25/2022 101232587 SUNSHINE ACE -NAPLES 79.14 MAINTAIN COASTAL OPERATIONS 5433-55 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 O8/09/2022 09/25/2022 1101232588 HIGH-TECH DIVING AND SAFE 40.00 MAINTAIN COASTAL OPERATIONS 5438-80 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OFFICE SUPPLIES GENERAL 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233526 OFFICE DEPOT #1165 9.90 Maintain Coastal Operations 5422-15 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/26/2022 07/27/2022 O6/12/2022 08/25/2022 101233471 BUDGET NOTARY FL -ONLINE 20.00 PROVIDE NOTARY STAMP FOR GMCDD STAFF MERINO 543240 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/28/2022 07/29/2022 08/12/2022 08/25/2022 101233472 SP VAPOR APPAREL 74.99 FREIGHT 5434-3 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL O8/01/2022 08/02/2022 OS/1212022 09/25/2022 101233473 AMZN MKTP US'4S81Q3WD3 11.99 PROVIDE OFFICE SUPPLIES FOR STAFF 5434-13 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/01/2022 08/02/2022 08/12/2022 09/25/2022 101233474 URBAN LAND INSTITUTE 960.00 ULI MEMBERSHIP RENEWAL J. FRENCH 5434-30 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL O8/01/2022 08/02/2022 OS/12/2022 09/25/2022 101233475 AMZN MKTP US'OA7KY7BK3 11.99 PROVIDE OFFICE SUPPLIES FOR STAFF 5436-17 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/02/2022 08/04/2022 08/12/2022 09/25/2022 101233478 OFFICE DEPOT #1165 475.57 PROVIDE OPERATING SUPPLIES FOR GMCDD 5435-4 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT O8/02/2022 08/03/2022 O13115/2022 09/25/2022 101233597 CDW GOVT #BV17590 1,500.00 PROVIDE OPERATING EQUIPMENT FOR STAFF 5436-30 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/02/2022 08/04/2022 08/15/2022 09/25/2022 101233598 OFFICEMAX/OFFICEDEPT#6876 11.77 PROVIDE OPERATING SUPPLIES FOR GMCDD 5436-32 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL O8/02/2022 08/04/2022 O13115/2022 09/25/2022 101233599 OFFICE DEPOT #1165 6.66 PROVIDE OPERATING SUPPLIES FOR GMCDD 5437-11 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/04/2022 08/05/2022 08/15/2022 09/25/2022 101233600 AMAZON.COM'FHOPH5GF3 AMZN 30.40 PROVIDE OPERATING SUPPLIES FOR GMCDD 5437-28 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT O13104/2022 O8/0512022 08/15/2022 09/25/2022 101233601 CDW GOVT #138911-65291 290.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD 5437-52 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2022 08/05/2022 08/15/2022 09/25/2022 101233602 MYTTCONUNE.COM 185.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5438-3 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL O8/07/2022 08/06/2022 08/15/2022 09/25/2022 101233603 AMZN MKTP US'QH56S4PD3 AM 29.99 PROVIDE OPERATING SUPPLIES FOR GMCDD 5438-58 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233604 AMZN MKTP US'S22YW6HN3 239.95 PROVIDE OPERATING SUPPLIES FOR GMCDD 5439-2 JPMV MELINDA PALTEP 138900 COM DEV 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101233720 AMZN MKTP US`UN2JT5DF3 55.77 Fluorescent Lamps dailyoffice su lies to het romoe CC 5438-8 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/O.12022 OB/0.2022 08/17/2022 09/25/2022 101234554 AMZN MKTP US'RSBKQ6GG3 42.85 Monitor Protector- Office su lies to het romote CC 5438-38 JPMV JENNIFER REYNOLDS 101590 CORD BUSINESS OPS OFFICE SUPPLIES GENERAL 0&07/2022 08/08/2022 08/17/2022 09/25/2022 101234555 AMAZON.COM`XO1 KJ5GN3 AMZN 33.42 Batteries -Dail office su lies to het romote CC 5443-3 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/13/2022 O8/15/2022 08/17/2022 09/25/2022 101234556 AMZN MKTP US*5U2GG4BT3 42.85 Screen rotector-Dail office su lies to romote CC 5417-31 JPMV JOHN MULLINS 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 07/19/2022 07/20/2022 08/09/2022 08/25/2022 101232581 WAL-MART #1119 69.55 SHADE FOR VIDEO SHOOT L O Q N/v L7� M N T M N v N N Q N M N 00 Q M O L IZ Q �V MV W L 40 (Q U a s y.+ Packet PE-99 P-Cards for BCC Approval 08.23.2022 1 :1 16.J.1.b Bat-Trx CrdPgm Cardholder Cardholder Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt ReceiptC Date FI Post Dt FI Due Dt FI Doc Meroh Name At osa 5419-22 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2022 07/22/2022 08/03/2022 08/25/2022 101232133 ROSEN PLAZA ONLINE 161.69 Approved from list 5433-104 JPMV DIANE WILLIAMS 421510 COURTROOM OF & MAINT OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/04/2022 09/25/2022 101232260 J M TODD 24.98 COPY FEES IMMOKALEE 5435-3 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES O8/02/2022 08/03/2022 08/09/2022 09/25/2022 101232626 RICOH USA, INC 196.65 copying charges 5436-14 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/03/2022 08/04/2022 O11109/2022 09/25/2022 101232642 AMZN MKTP US'N54YN7HR3 60.66 office supplies 5436-23 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 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REFUND 5440-56 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES O8/0912022 08/10/2022 08/15/2022 09/25/2022 101233549 AMZN MKTP US'9500D6113 6.75 office supplies 5417-22 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/18/2022 07/20/2022 08/03/2022 08/25/2022 101232159 SNIP COLLIER 290.00 SUPPORT SERVICE DELIVERY 5431-56 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV EMPLOYEE NOTARY BONDS 07/27/2022 07/28/2022 08/09/2022 08/25/2022 101232591 TROY FAIN INSURA- ONLINE 133.00 SUPPORT SERVICE DELIVERY 5422-51 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/25/2022 07/27/2022 08/11/2022 08/25/2022 101233154 HARBORSIDE ANIMAL CLINIC 710.00 SUPPORT SERVICE DELIVERY 5422-70 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/26/2022 07/27/2022 08/11/2022 08/25/2022 101233155 ANIMALIFE VET CTR EC 145.00 SUPPORT WELFARE OF ANIMALS IN DAB CARE 5432-15 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/28/2022 07/29/2022 08/11/2022 08/25/2022 101233156 ANIMALIFE VET CTR PR 205.00 SUPPORT SERVICE DELIVERY 5433-83 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/29/2022 08/01/2022 08/11/2022 09/25/2022 101233157 HARBORSIDE ANIMAL CLINIC 597.70 SUPPORT SERVICE DELIVERY 5433-97 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/28/2022 08/01/2022 08/11/2022 09/25/2022 101233158 HARBORSIDE ANIMAL CLINIC 815.87 SUPPORT WELFARE OF ANIMALS IN DAS CARE 5438-9 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE O8/05/2022 08/08/2022 08/11/2022 09/25/2022 101233159 ANIMALIFE VET CTR EC 233.25 SUPPORT SERVICE DELIVERY 5438-23 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE O15104/2022 08/08/2022 08/11/2022 09/25/2022 1101233160 HARBORSIDE ANIMAL CLINIC 717.75 SUPPORT SERVICE DELIVERY 5438-60 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/05/2022 08/08/2022 08/11/2022 09/25/2022 101233161 HARBORSIDE ANIMAL CLINIC 208.15 SUPPORT SERVICE DELIVERY 5431-22 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/27/2022 07/28/2022 08/15/2022 08/25/2022 101233576 ANIMALIFE VET CTR PR 510.00 SUPPORT SERVICE DELIVERY 5431-30 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/26/2022 07/28/2022 08/15/2022 08/25/2022 101233577 HARBORSIDE ANIMAL CLINIC 615.00 SUPPORT SERVICE DELIVERY 5433-5 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/29/2022 08/01/2022 08/15/2022 09/25/2022 101233578 ANIMALIFE VET CTR PR 262.50 SUPPORT WELFARE OF ANIMALS IN DAS CARE 5433-98 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/28/2022 08/01/2022 08/15/2022 09/25/2022 101233579 SNIP COLLIER 730.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE 5434-20 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/01/2022 08/02/2022 08/15/2022 09/25/2022 101233580 ANIMALIFE VET CTR EC 87.75 SUPPORT SERVICE DELIVERY 5435-10 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/02/2022 08/03/2022 08/15/2022 09/25/2022 101233581 ANIMALIFE VET CTR EC 108.20 MEDICAL 5435-29 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE O15101/2022 08/03/2022 08/15/2022 09/25/2022 101233582 HARBORSIDE ANIMAL CLINIC 319.08 MEDICAL 5435-35 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING O810212022 08/03/2022 08/15/2022 09/25/2022 101233583 HUMANE SOCIETY NAPLES 280.00 SUPPORT SERVICE DELIVERY 5435-41 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE O15102/2022 08/03/2022 08/15/2022 09/25/2022 101233584 JUST 4 PETS WELLNESS CEN 395.04 MEDICAL 5411-2 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/11/2022 07/12/2022 08/16/2022 08/25/2022 101233645 BTS'PATTERSONVET 2,139.77 SUPPORT SERVICE DELIVERY 5420-55 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/23/2022 07/25/2022 OB/16/2022 08/25/2022 101233646 ADOBE INC 14.99 SUPPORT SERVICE DELIVERY 5440-8 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/08/2022 08/10/2022 08/16/2022 09/25/2022 101233751 THE HOME DEPOT #6348 63.68 SUPPORT SERVICE DELIVERY 5442-17 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE O11111/2022 08/12/2022 08/16/2022 09/25/2022 101233752 JUST 4 PETS WELLNESS CEN 648.17 MEDICAL 5443-96 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/12/2022 08/15/2022 08/16/2022 09/25/2022 101233753 OLD 41 ANIMAL HOSPITAL 709.47 SUPPORT SERVICE DELIVERY 5432-19 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/27/2022 07/29/2022 08/17/2022 08/25/2022 101234446 HARBORSIDE ANIMAL CLINIC 746.89 SUPPORT SERVICE DELIVERY 5434-1 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS OB/01/2022 08/02/2022 08/17/2022 09/25/2022 101234552 STK'SHUTTERSTOCK 99.00 SUPPORT SERVICE DELIVERY 5435-32 JPMV TREVOR PETERSON 155410 DOMESTIC ANMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/02/2022 08/03/2022 08/17/2022 09/25/2022 101234447 BROWN VETERINARY CLINIC 1,357.81 SUPPORT SERVICE DELIVERY 5436-5 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING O8103/2022 08/04/2022 08/17/2022 09/25/2022 101234448 ANIMALIFE VET CTR PR 178.25 SPAY AND NEUTER 543649 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE O6/02/2022 08/04/2022 08/17/2022 09/25/2022 101234449 HARBORSIDE ANIMAL CLINIC 1,266.00 MEDICAL 5436-50 IJPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/03/2022 08/04/2022 08/17/2022 09/25/2022 101234450 HUMANE SOCIETY NAPLES 160.00 SPAY AND NEUTER 5437-22 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE O6/04/2022 08/05/2022 08/17/2022 09/25/2022 101234451 ANIMALIFE VET CTR PR 560.00 MEDICAL 5437-26 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/03/2022 08/05/2022 08/17/2022 09/25/2022 101234452 HARBORSIDE ANIMAL CLINIC 826.83 MEDICAL 5441-38 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/09/2022 08/11/2022 08/17/2022 09/25/2022 101234453 HARBORSIDE ANIMAL CLINIC 1,343.25 SUPPORT SERVICE DELIVERY 5443-122 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING O8/12/2022 08/15/2022 08/17/2022 09/25/2022 101234553 HARBORSIDE ANIMAL CLINIC 3,057.50 SPAY AND NEUTER 5435-53 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK RENT SUPPLIES 08/02/2022 OB/03/2022 08/09/2022 09/25/2022 101232631 FSP'ROYAL PARTY RENTALS 297.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5439-5 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 08/08/2022 08/09/2022 08/15/2022 09/25/2022 101233569 PAYPAL'ENTERTAINME 265.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5404-87 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/08/2022 071/2 /1022 OS/04/2022 08/25/2022 101232184 FLORIDA FACILITY SUMMIT 150.00 DAN R REGIS. FOR IFMA FL FACILITIES SUMMIT TO PROMOTE CC 5433-10 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/04/2022 09/25/2022 101232255 AMZN MKTP US'BH9194OA3 9.99 Daily office suppllw to help Promote CC 5433-106 JPMV JENNIFER LESLIE 138760ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/29/202208/01/202208109/202209/25/2022 1101232653 OFFICE DEPOT#1165 50.70 Photo/Document Frame office supplies to help Promote CC 5435-21 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL O8/0112022 08/03/2022 08/09/2022 09/25/2022 101232654 OFFICE DEPOT #1165 2.05 General office supplies for City Manager office 5432-31 IJPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/27/2022 07/29/2022 08/03/2022 08/25/2022 101232131 OFFICE DEPOT #1165 41.40 Da to dayoperation 5433-102 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/29/2022 08/01/2022 08/04/2022 09/25/2022 101232267 GOTOCOM'GOTOMEETING 47.00 Day to day operations 5422-34 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/26/2022 07/27/2022 OB/08/2022 08/25/2022 101232525 SUNSHINE ACE -NAPLES 16.71 Day to day operations 5435-38 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 08/01/2022 08/03/2022 08/15/2022 09/25/2022 101233616 OFFICE DEPOT #1165 686.31 Da to Da operations 5436-6 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 08/03/2022 08/04/2022 08/15/2022 09/25/2022 101233617 FEDEX 92664959 18.58 Day to Day operations 5437-20 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/05/2022 08/05/2022 08/16/2022 09/25/2022 101233761 AMAZON.COM'148OU1733 16.37 Da to Da operations 5433-21 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 07/30/2022 08/01/2022 08/17/2022 09/25/2022 101234495 VERIZONWRLSS'RTCCRVB 1,266.96 Day to Day Operations 543848 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234498 AIRGAS USA, LLC 2,800.00 02 Tank Rentals 5438-88 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/05/2022 08/06/2022 08/17/2022 09/25/2022 101234499 NORTH TRAIL RV CENTER-1 2,051.51 AMUBULANCE BUS A/C REPAIR 5440-23 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/09/2022 08/10/2022 08/17/2022 09/25/2022 1101234459 AMZN MKTP US 873.43 CREDIT FOR REFUND FOR ITEM PURCHASED ON TRANSACTION 5395-31 5441-6 IJPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234496 SUNSHINE ACE -EAST MAPLE 20.70 DAY TO DAY OPERATIONS 5441-8 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234460 FEDEX 92873905 9.01 1 Day to day operations 5442-51 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/11/2022 08/12/2022 08/17/2022 09/25/2022 101234489 APPLE.COM/BILL 0.99 ICLOUD STORAGE 5431-17 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/04/2022 08/25/2022 101232203 S & W HEALTHCARE CORP 1,836.00 Provide imvenlo stock to system operational levels 5431-33 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/27/2022 07/28/2022 08/04/2022 08/25/2022 101232202 GRAINGER 339.12 Cleaningof vehicles and Stations 543145 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/04/2022 08/25/2022 101232278 BUDGET NOTARY FL -ONLINE 105.00 NOTARY PUBLIC FOR NOEMI GARCIA 5433-73 JPMV CINDY LONG 144610 EMS OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/04/2022 09/25/2022 101232256 PUBLIX #1208 48.00 POSTAGE STAMPS FOR EMS 5434-5 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 08/02/2022 08/02/2022 08/04/2022 09/25/2022 101232277 AMZN MKTP US'1319267J93 184.16 MAINTAIN DAILY EMS OPERATIONS 5403-17 JPMV GABRIEL DELGADO 144610 EMS OTHER MISCELLANEOUS SERVICES 07/07/2022 07/08/2022 08/09/2022 08/25/2022 101232665 GALLS 183.92 Credit from 5435-8 543" JPMV GABRIEL DELGADO 144610 EMS OTHER MISCELLANEOUS SERVICES O810212022 08/03/2022 08/09/2022 09/25/2022 101232666 GALLS HQ 183.92 Credit for tan 5403-17 5435-14 IJPMV GABRIEL DELGADO 144610 EMS OTHER OPERATING SUPPLIES 08/02/2022 08/03/2022 08/09/2022 09/25/2022 1101232668 FASTENAL COMPANY 01 FLFTM 493.32 For cleaning of the Station 5435-12 JPMV JUAN CAMPS 144610 EMS CLOTHING AND UNIFORM PURCHASES 08/02/2022 08/03/2022 08/15/2022 09/25/2022 101233553 IN *UNITED UNIFORMS USA 1 12.00 to provide ems with roer uniform 5420-57 JPMV TABATHA BUTCHER 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2022 07/25/2022 08/16/2022 OB/25/2022 101233696 INTERCONTINENTAL ST PAU 399.76 Hotel for Connect 2022 - Hoole Awards 5420-79 JPMV TABATHA BUTCHER 144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/22/2022 07/25/2022 08/16/2022 08/25/2022 101233697 INTERCONTINENTAL ST PAU 599.64 Hotel for Connect 2022 - Hooley Awards 5421-5 JPMV RANDALL FRANKLIN 144610 EMS OTHER MISCELLANEOUS SERVICES 07/25/2022 07/26/2022 08/16/2022 08/25/2022 101233619 DIRECT IMPRESSIONS 1,868.00 CONTROLLED SUBSTANCE LOG BOOKS 5422-33 JPMV RANDALL FRANKLIN 144610 EMS MEDICAL SUPPLIES 07/26/2022 07/27/2022 08/16/2022 08/25/2022 101233620 B & W HEALTHCARE CORP 1,990.00 Provide mventory stock to system operational levels 5436-38 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 08/02/2022 O6/04/2022 08/16/2022 09/25/2022 101233754 OFFICE DEPOT #1165 512.12 MAINTAIN DAILY EMS OPERATIONS 543640 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 08/02/2022 08/04/2022 08/16/2022 09/25/2022 101233755 OFFICE DEPOT #1214 500.88 MAINTAIN DAILY EMS OPERATIONS 5439-14 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 08/08/2022 08/09/2022 08/16/2022 09/25/2022 101233757 AMAZON.COM'OD2KZ66U3 AMZN 97.78 MAINTAIN DAILY EMS OPERATIONS 5443-29 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 08/11/2022 08/15/2022 08/16/2022 09/25/2022 101233756 OFFICE DEPOT #1165 1,019.97 MAINTAIN DAILY EMS OPERATIONS 5437-29 JPMV ANGELY REIIN 144610 1 EMS OFFICE SUPPLIES GENERAL 08/05/2022 08/05/2022 O6/17/2022 09/25/2022 101234461 AMZN MKTP US'M47190JV3 26.99 MAINTAIN DAILY EMS OPERATIONS 5438-15 JPMV GA13RIEL DELGADO 144610 EMS UNIFORM ACCESSORIES OS/05/2022 08/OB/2022 OB/17/2022 09/25/2022 101234509 IN *UNITED UNIFORMS USA 1 1,357.00 EMS Emblem for Staff 5439-4 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL OB/08/2022 08/09/2.22 OB/17/2022 09/25/2022 10.234512 CDW GOVT #BX39275 2,501.40 VehiGe dock for EMS vehicles 5439-7 JPMV RANDALL FRANKLIN 144610 EMS MEDICAL SUPPLIES O8108/2022 08/09/2022 08/17/2022 09/25/2022 101234462 S & W HEALTHCARE CORP 1,836.00 Provide invenlo stock to s stem operational levels 5441-9 JPMV GABRIEL DELGADO 144610 EMS JOTHER OPERATING SUPPLIES O8/10/2022 08/11/2022 OB/17/2022 09/25/2022 101234510 FASTENAL COMPANY 01 FLFTM 59.15 For cleaningof the Station 5422-38 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/26/2022 07/27/2022 08/09/2022 08/25/2022 101232672 OUTERLINK CORP 518.47 AIRCRAFT SATELLITE TRACKING SUBSCRIPTION. T M N v N N Q N M N 00 Q M O 10. Q Q �V MV W L L V r a C d s :.i Q Packet Pg. 100 P-Cards for BCC Approval 08.23.2022 16.J.1.b Bat-Trx CrdPgm Cardholder Cardholder C Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc March Name Anal, 5432-26 JPMV STEVEN ADAMS 144505 EMS HELICOPTER CELLULAR TELEPHONE 07/28/2022 07/29/2022 08/09/2022 08/25/2022 101232674 VERIZONWRLSS'RTCCR VB 228.62 Cellular service 5432-34 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/28/2022 07/29/2022 08/09/2022 08/25/2022 101232675 AMZN MKTP US"IH2E89NV3 89.97 Han ar ole Leaner 543845 JPMV STEVEN ADAMS 144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234520 GIBSON & BARNES 702.00 Helmet arts & su lies 5422-59 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/26/2022 07/27/2022 O13/08/2022 08/25/2022 101232575 AMZN MKTP US'8Q9US1CB3 44.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5437-38 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/04/2022 08/05/2022 08/08/2022 09/25/2022 101232576 SUNPASS'ACC115460397 9.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5422-54 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 07/26/2022 07/27/2022 O8/09/2022 08/25/2022 101232636 BOB DEAN SUPPLY INC 240.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5432-2 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/27/2022 07/29/2022 08/09/2022 08/25/2022 101232621 PMT'FL LICENSE(fAG/ASMT 41.80 TAG TITLE REGISTRATION 5433-109 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/28/2022 06/01/2022 08/09/2022 09/25/2022 101232622 PMNFL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION 5434-31 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY O8/0112022 08/02/2022 08/09/2022 09/25/2022 101232584 THE BATTERY STORE 100.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5437-1 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES O8/03/2022 08/05/2022 06/09/2022 09/25/2022 101232623 PMT"FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION 5437-2 JPMV RANDY VELLOS 122410 FLEET MGMT ADMIN OTHER MISCELLANEOUS SERVICES 08/04/2022 08/05/2022 08/09/2022 09/25/2022 101232605 HYDRAULIC SUPPLY COMPA 208.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5437-30 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/05/2022 08/05/2022 08/09/2022 09/25/2022 101232612 STEVE SEDIO MATCO 134.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5437-43 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/04/2022 08/05/2022 08/09/2022 09/25/2022 101232613 AMZN MKTP US'QV7H02W3 115.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5418-17 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2022 07/21/2022 08/12/2022 08/25/2022 101233405 AMZN MKTP US'OJ8WZ8713 987.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5420-59 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2022 07/25/2022 08/12/2022 08/25/2022 101233454 AMZN MKTP US'WJ55Q6B33 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5420-66 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2022 07/25/2022 08/12/2022 08/25/2022 101233455 AMZN MKTP US'XA3J93Z63 64.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5421-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 07/26/2022 07/26/2022 08/12/2022 08/25/2022 101233456 HEV 520.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5421-3 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2022 07/26/2022 O8/12/2022 08/25/2022 101233457 HEV 241.13 IFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 54214 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 07/25/2022 07/26/2022 08/12/2022 08/25/2022 101233459 SAM GALLOWAY FORD PARTS 135.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5421-10 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2022 07/26/2022 08/12/2022 08/25/2022 101233463 THE BATTERY STORE 680.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5421-11 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2022 07/26/2022 08/12/2022 08/25/2022 101233464 THE BATTERY STORE 85.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5421-31 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2022 07/26/2022 OB/12/2022 08/25/2022 101233465 COLLIER TIRE AND AUTO REP 883.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5422-16 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2022 07/27/2022 08/12/2022 08/25/2022 101233407 HYDRAULIC SUPPLY COMPA 672.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5431-3 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 07/27/2022 07/28/2022 08/12/2022 08/25/2022 101233406 THE BATTERY STORE 125.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5431-18 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2022 07/28/2022 08/12/2022 08/25/2022 101233408 AMZN MKTP US'Q01 UZ4T83 297.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5431-27 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 OB/12/2022 08/25/2022 101233466 COLLIER TIRE AND AUTO REP 327.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5433-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2022 08/01/2022 08/12/2022 09/25/2022 101233467 AMZN MKTP US'CG1CZ9Y73 109.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5421-21 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2022 07/26/2022 O8/15/2022 08/25/2022 101233501 SUNCOAST BG LLC 945.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5431-36 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 08/15/2022 08/25/2022 101233502 FLORIDA COAST EQUIPMENT N 105.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5431-38 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 06/15/2022 08/25/2022 101233503 HYDRAULIC SUPPLY COMPA 112.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5431-53 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 08/15/2022 08/25/2022 101233504 FLORIDA COAST EQUIPMENT N 191.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5433-42 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2022 08/01/2022 06/15/2022 09/25/2022 101233505 ETRAILER CORPORATION 189.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 543345 JPMV NEFTAU ALBINO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 07/30/2022 08/01/2022 O8/1512022 09/25/2022 101233546 IN *A & I SPECIALTIES 90.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5433-108 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2022 08/01/2022 O8/15/2022 09/25/2022 101233506 ETRAILER CORPORATION 207.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 543442 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/O1/2022 08/02/2022 08/15/2022 09/25/2022 101233507 ALL TRUCK & TRAILER PARTS 148.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5435-17 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O8/02/2022 08/03/2022 OB/15/2022 09/25/2022 101233508 AMAZON.COM'4Z9SEONM3 AMZN 48.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5435-18 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 08/02/2022 08/03/2022 08/15/2022 09/25/2022 1012335098 UTHPORT TRUCK GROUP 1,200.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5435-49 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O8/02/2022 08/03/2022 O8/15/2022 09/25/2022 101233510 AMAZ0N.COM'FP1UJ72U3 123.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5436-29 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2022 08/04/2022 08/15/2022 09/25/2022 101233511 FLORIDA COAST EQUIPMENT IN163.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5436-37 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O8/02/2022 08/04/2022 O8/15/2022 09/25/2022 101233512 FLORIDA COAST EQUIPMENT IN442.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5437-45 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/04/2022 08/05/2022 08/15/2022 09/25/2022 101233513 FLORIDA COAST EQUIPMENT IN27.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5437-51 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY OB/04/2022 08/05/2022 08/15/2022 09/25/2022 101233514 AMZN MKTP US'3Q22D6WD3 76.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5439-8 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 08/08/2022 08/09/2022 08/15/2022 09/25/2022 101233515 SUNCOAST BG LLC 497.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5439-15 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY O8/08/2022 08/09/2022 O8/15/2022 09/25/2022 101233517 PROLINE EQUIPMENT INC 454.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5439-20 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2022 08/09/2022 08/15/2022 09/25/2022 101233518 HEV 655.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5439-24 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY O8/09/2022 08/09/2022 O8/15/2022 09/25/2022 101233519 HEV 65.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5440-19 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 08/09/2022 08/10/2022 08/15/2022 09/25/2022 101233520 KIMBALL MIDWEST PAYEEZY 971.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5440-26 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY O8/09/2022 08/10/2022 O8/15/2022 09/25/2022 101233521 HYDRAULIC SUPPLY COMPA 871.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5440-37 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2022 08/10/2022 08/15/2022 09/25/2022 101233522 DHS EQUIPMENT 247.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5440-41 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O8/09/2022 08/10/2022 O8/15/2022 09/25/2022 101233523 HYDRAULIC SUPPLY COMPA 619.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5411-18 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2022 07/12/2022 08/16/202-2 08/25/2022 101233654 ADVANCE AUTO PARTS #9274 21.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5419-48 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/21/2022 07/22/2022 OB/16/2022 08/25/2022 101233724 CARID.COM 162.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5421-7 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 07/25/2022 07/26/2022 08/1612022 08/25/2022 101233725 CARID.COM 9.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5421-34 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2022 07/26/2022 OB/16/2022 08/25/2022 101233726 CARID.COM 1.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5421-41 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 07/25/2022 07/26/2022 08/16/2022 08/25/2022 101233655 SAM GALLOWAY FORD PARTS 45.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5422-1 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 07/26/2022 07/27/2022 O8/16/2022 08/25/2022 101233657 ADVANCE AUTO PARTS #9274 10.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 54224 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 07/26/2022 07/27/2022 O8/1612022 08/25/2022 101233658 ADVANCE AUTO PARTS #9274 154.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5422-18 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/27/2022 08/16/2022 08/25/2022 101233736 ETRAILER CORPORATION 1,297.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5431-15 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233673 ADVANCE AUTO PARTS #9274 169.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5431-20 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 O8/16/2022 08/25/2022 101233676 SAM GALLOWAY FORD PARTS 476.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5431-29 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233677 SAM GALLOWAY FORD PARTS 1,031.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5431-39 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 O8/16/2022 08/25/2022 101233674 ADVANCE AUTO PARTS #9274 115.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5432-49 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233656 SAM GALLOWAY FORD PARTS 45.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5433-35 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 07/29/2022 08/01/2022 OB/17/2022 09/25/2022 101234524 PIONEER ATHLETICS 42.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5433-67 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2022 08/01/2022 08/17/2022 09/25/2022 101234526 H&E EQUIPMENT SERVICES 70.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5433-82 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2022 08/01/2022 08/17/2022 09/25/2022 101234528 AMZN MKTP US'YV71Y3663 113.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5434-26 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O8/0112022 08/02/2022 08/17/2022 09/25/2022 101234530 COLLIER TIRE AND AUTO REP 166.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5435-7 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY O8/02/2022 08/03/2022 O8/17/2022 09/25/2022 101234532 AMAZ0N.COM'G43XB1C63 28.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5435-23 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY O8/0212022 08/03/2022 08/17/2022 09/25/2022 101234533 AMAZON.COM'KL40F26B3 32.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5435-45 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY OB/02/2022 08/03/2022 08/17/2022 09/25/2022 101234534 THE BATTERY STORE 85.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5436-46 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O8/0312022 08/04/2022 08/17/2022 09/25/2022 101234536 AMAZ0N.COM'VA5639HX3 100.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5438-30 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/05/2022 08/OB/2022 OB/17/2022 09/25/2022 101234494 SUNCOAST BG LLC 63.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5438-75 JPMV JOHN PERRY 122410 FLEET MGMT ADM IN FLEET R AND M INVENTORY 08/07/2022 08/08/2022 08/17/2022 09/25/2022 101234538 AMZN MKTP US'OG11E1YC3 140.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5439-22 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O8/08/2022 08/09/2022 O13/17/2022 09/25/2022 101234539 LIGHTNING WIRELESS SOLUTI 783.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5439-29 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/08/2022 08/09/2022 08/17/2022 09/25/2022 101234492 LIGHTNING WIRELESS SOLUTI 1,782.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 544143 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY O13/10/2022 08/11/2022 08/17/2022 09/25/2022 101234541 PARTZILLA 182.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5417-30 JPMV KORY SW INDERMAN 156313 G GATE AQUATIC DUES AND MEMBERSHIPS 07/19/2022 07/20/2022 08/16/2022 08/25/2022 101233698 CONTINUED.COM 474.00 Su ort Service Deliv 5420-37 JPMV KORY SW INDERMAN 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 07/21/2022 07/25/2022 OB/16/2022 08/25/2022 101233699 OFFICE DEPOT #1165 358.51 Su ort Service Deliv 5432-38 JPMV KORY SW INDERMAN 156313 G GATE AQUATIC CABLE TV/INTERNET 07/29/2022 07/29/2022 08/16/2022 08/25/2022 101233700 COMCAST/XFINITY 157.08 Support Service Delivery 5437-53 JPMV RAM CORIANO 157710 G GATE COMM CENTER FOOD OPERATING SUPPLIES OB/03/2022 08/05/2022 O8/15/2022 09/25/2022 10,233566 SAMSCLUB #6364 155.16 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5435-13 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 08/02/2022 08/03/2022 08/08/202_2 09/25/2022 101232526 BESTBUYCOM806666824977 24.99 TO MAINTAIN GIS SERVICES AND OPERATIONS 5421-19 JPMV CHRISTIANE RICE 121640 GROUP HEALTH & LIFE IFOOD OPERATING SUPPLIES 07/25/2022 07/26/2022 08/04/2022 08/25/2022 101232263 PUBLIX #1458 12.52 SUPPLIES FOR VEG OUT HEALTHY BUCKS CLASS 5421-38 JPMV CHRISTIANE RICE 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 07/25/2022 07/26/2022 08/04/2022 08/25/2022 101232264 PUBLIX #1458 20.28 PROVIDE FEMININE HYGIENE PRODUCTS FOR FITNESS CENTER. 543142 JPMV CHRISTIANE RICE 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/27/2022 07/28/2022 08/04/2022 08/25/2022 101232265 PUBLIX #488 12.98 SUPPLIES FOR SURVIVALS SIMPLE 7 HEALTHY BUCKS CLASS 5434-35 JPMV ICHRISTIANE RICE 121640 GROUP HEALTH & LIFE IFOOD OPERATING SUPPLIES 08/01/2022 08/02/2022 08/08/2022 09/25/2022 101232524 PUBLIX SUPERMARKETS #1434 15.16 SUPPLIES FOR VEG OUT HEALTHY BUCKS CLASS 5436-19 JPMV I IVONNE BARKMAN 121640 GRO IFOOD OPERATING SUPPLIES O8/0312022 08/04/2022 O8/09/2022 09/25/2022 101232597 PUBLIX #1458 26.02 SUPPLIES FOR HEALTHY BUCKS CLASS RAINBOW VEGGIES 5440-55 JPMV CHRISTIANE RICE 121640 GROUP HEALTH & LIFE POSTAGE FREIGHT AND UPS 08/10/2022 08/10/2022 08/17/2022 09/25/2022 101914592 ULINE 'SHIP SUPPLIES 155.28 FREIGHT T M N v N N N M N 00 M 0 L Q Q �V MV W L 40 L V r a C d E s V y.+ Packet Pg. 101 P-Cards for BCC Approval 08.23.2022 16.J.1.b Bat-T.CrdPgm Cardholder Cardholder Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt ReceiptC Date FI Post Dt FI Due Dt FI Doc March Name Amt P 5433-71 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES O8/01/2022 08/01/2022 08/09/2022 09/25/2022 101232647 GULF COAST DUMPSTER BE 374.50 FUND A GRANT ELIGIBLE ACTIVITY. 5384-86 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL O6/16/2022 06/20/2022 08/16/2022 07/25/2022 1012336&4 OFFICE DEPOT #1165 503.52 Provide office supplies for staff. 5433-25 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/29/2022 08/01/2022 08/17/2022 09/25/2022 101234540 OFFICE DEPOT #1170 41.34 Provide Office Supplies for Staff at the Assistance Center 5433-33 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/29/2022 08/01/2022 O13117/2022 09/25/2022 101234542 OFFICE DEPOT 91165 58.84 Provide Office Supplies to Staff at the Assistance Center 5433-40 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/29/2022 08/01/2022 08/17/2022 09/25/2022 101234543 OFFICE DEPOT #1165 434.11 Provide Office Supplies for Staff at the Assistance Center 5433-100 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/29/2022 08/01/2022 O13117/2022 09/25/2022 101234545 OFFICE DEPOT #1165 297.17 Provide office supplies for Staff at the Assistance Center 543647 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL O810212022 08/04/2022 08/17/2022 09/25/2022 101234546 OFFICE DEPOT #1079 95.98 Provide Office Supplies for Staff at the Assistance Center 5437-15 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT O8104/2022 08/05/2022 08/17/2022 09/25/2022 101234551 WM SUPERCENTER #5055 298.00 PROVIDE SUPPLIES FOR ASSITANCE CENTER 5442-54 IJPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES O811012022 08/12/2022 08/17/2022 09/25/2022 101234548 OFFICEMAX/OFFICEDEPT#6876 46.72 Provide office supplies for staff 5442-57 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES O8/10/2022 08/12/2022 OB/17/2022 09/25/2022 101234550 OFFICE DEPOT #1165 225.41 Provide office supplies for staff. 5434-37 JPMV KATHRYN STAUFFER 121810 HR ADMIN REGISTRATION FEES O810112022 08/02/2022 08/08/2022 09/25/2022 101232528 SHRM SW FL 25.00 Attend Virtual SHRM August Chapter Meeting 5433-34 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 07/30/2022 08/01/2022 08/09/2022 09/25/2022 101232677 OFFICE DEPOT 91165 19.30 Purchase Office Supplies 5434-14 JPMV AMY LYBERG 121810 HR ADMIN DUES AND MEMBERSHIPS 08/01/2022 08/02/2022 08/09/2022 09/25/2022 101232611 SOCIETYFORHUMANRESOURCE 229.00 SHRM MEMBERSHIP FORAMY LYBERG 5435-24 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL O13/01/2022 08/03/2022 08/09/2022 09/25/2022 101232678 OFFICE DEPOT #1079 18.88 Purchase Office Supplies 5433-110 JPMV BRITTNEY MAHON 121810 HRADMIN REGISTRATION FEES 07/29/202208/01/202208/151202209125/2022101233594 WORLDATWORK 1,350.00 ATTEND WOLRDATWORK VIRTUAL COURSE - BRITTNEYMAHON 5435-6 JPMV BRITTNEY MAHON 121810 HR ADMIN DUES AND MEMBERSHIPS 08/02/2022 08/03/2022 O13115/2022 09/25/2022 101233596 ERI ECONOMIC RESEARCH 2,959.00 ERI MEMBERSHIP RENEWAL FOR DATA AND ANALYSIS 5422-5 JPMV REBECCA JOHNSON 121810 HR ADMIN OTHER PROFESSIONAL FEES 07/27/2022 07/27/2022 08/16/2022 08/25/2022 101233706 EFX INFO SERVICES LLC 459.39 UNEMPLOYMENT MANAGEMENT SERVICES 5422-48 JPMV REBECCA JOHNSON 121810 HR ADMIN OTHER PROFESSIONAL FEES 07/27/2022 07/27/2022 O811612022 08/25/2022 101233707 EFX INFO SERVICES LLC 459.39 UNEMPLOYMENT MANAGEMENT SERVICES 543746 JPMV YVONNE BLAIR 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 08/04/2022 08/05/2022 08/09/2022 09/25/2022 101232594 TST' LOZANOS IMMOKALEE 20.00 ICRA STAFF ATTENDANCE AT CHAMBER BREAKFAST MEETING 5432-25 IJPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP MARKETING AND PROMOTIONAL 07/27/2022 07/29/2022 O6/16/2022 08/25/2022 101233689 4ALLPROMOS 218.00 PROMOTIONAL MATERIALS FOR UPCOMING PUBLIC EVENTS 5433-68 JPMV CHRISTIE BETANCOURT 1383241MM REDEVELOP MARKETING AND PROMOTIONAL 07/29/2022 08/01/2022 08/17/2022 09/25/2022 10123452541MPRINT, INC 912.31 FREIGHT 5420-12 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/24/2022 07/25/2022 0B/16/2022 08/25/2022 101233713 AMAZON.COM'182ON4PY3 AMZN 329.00 Maintaining airfield grounds 5420-46 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/23/2022 07/25/2022 08/16/2022 08/25/2022 101233714 AMZN MKTP US'9O9MMOAW3 148.38 maintain airport operations and services 5431-23 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 07/27/2022 07/28/2022 O6/16/2022 08/25/2022 101233718 GALLS 250.60 maintain airport operations and services 5431-50 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233719 GALLS 250.60 maintain airport operations and services 5431-54 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/28/2022 07/28/2022 08/16/2022 08/25/2022 101233716 AMAZON.COM'7F7YV3MW3 AMZN 199.99 maintain airport operations and services 5432-9 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233717 MOOD PANDORA 26.95 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5437-44 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT AVIATION RAND M O8/04/2022 08/05/2022 08/17/2022 09/25/2022 101234505 ALLEN ENTERPRISES INC 3,502.62 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5440-13 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 0810812022 08/10/2022 08/15/2022 09/25/2022 101233559 OFFICE DEPOT #1165 143.43 SUPPORT SERVICE DELIVERY 5414-44 IJPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 07/14/2022 07/15/2022 08/16/2022 08/25/2022 101233679 AMZN MKTP US'3H4MJ5GS3 750.51 DAY-TO-DAY ITEMS CONSUMED TO PERFORM PUBLIC FUNCTION 5432-33 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 07/27/2022 07/29/2022 08/16/2022 08/25/2022 101233680 FLORIDA STATE UNIV 700.00 TRAINING, EDUCATION AND PROFESSIONAL EXCHANGE OF INFORMATK 5440-43 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES OB/09/2022 08/10/2022 08/17/2022 09/25/2022 101234501 VUE'COMPTIA MRKETPLCE 549.00 EDUCATIONAL TRAINING TO ENHANCE STAFF KNOWLEDGE 5433-72 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 07/31/2022 08/01/2022 08/04/2022 09/25/2022 101232287 AMAZON.COM'D68Y438D3 25.49 assist staff member with ITIL exam 5434-40 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER TRAINING EDUCATIONAL EXPENSES 08/01/2022 08/02/2022 08/09/2022 09/25/2022 101232649 ITSM ACADEMY INC 375.00 EDUACATIONAL TRAINING TO ENHANCE STAFF KNOWLEDGE 5433-51 JPMV DAVID DEBRES 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/17/2022 09/25/2022 101234485 GLOBALKNOWLEDGE.COM 553.00 EDUACATIONAL TRAINING TO ENHANCE STAFF KNOWLEDGE 5433-53 JPMV DAVID DEBRES 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/17/2022 09/25/2022 101234523 GLOBALKNOWLEDGE.COM 1,705.50 EDUACATIONAL TRAINING TO ENHANCE STAFF KNOWLEDGE 5412-62 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/11/2022 07/13/2022 08/16/2022 08/25/2022 101233653 MBAY FRONT DESK 35.26 CREDIT FOR TRANS. 5384-1 5431-49 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 O8/16/2022 08/25/2022 101233743 CDW GOVT #BR39881 2,005.12 assist staff with daily work 5439-25 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/08/2022 08/09/2022 08/17/2022 09/25/2022 101234502 AMAZON.COM'Q73XZ4ZX3 179.99 to assist staff with work productivity 5441-2 JPMV MARK FOWSKI 1211571T INFRASTRUCTURE OTHER OPERATING SUPPLIES O8/10/2022 08/11/2022 08/17/2022 09/25/2022 101234527 BATTERIES PLUS -#0452 1,090.48 to assist staff with work productivity 5442-52 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/11/2022 08/12/2022 08/17/2022 09/25/2022 101234503 APPROVED MEMORY 430.00 ITO ASSIST STAFF WITH WORK PRODUCTIVITY 5435-46 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES O8/03/2022 08/03/2022 08/09/2022 09/25/2022 1101232669 PUBLIC STORAGE 25849 578.00 SAFEGUARD IT EQUIPTMENT AND DOCUMENTS 5431-9 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 07/27/2022 07/28/2022 08/04/2022 08/25/2022 101232282 AMZN MKTP US'949QF7093 24.66 assist staff with daily work 5434-28 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES O13/01/2022 08/02/2022 08/04/2022 09/25/2022 101232283 AMZN MKTP US'UE4NE75G3 19.99 Protect courty issued phone 5434-33 JPMV ANTHONY DELUCA 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OTHER OPERATING SUPPLIES 07/15/2022 07/18/2022 08/16/2022 08/25/2022 101233705 DEMCO INC 931.56 SUPPORT SERVICE DELIVERY 5411-50 IJPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/11/2022 07/12/2022 O6/11/2022 08/25/2022 101233162 AMAZON.COM'UJ01B48W3 12.49 SUPPORT SERVICE DELIVERY 5412-41 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/12/2022 07/13/2022 08/11/2022 08/25/2022 101233163 AMAZON.COM'AU82B3183 AMZN 162.17 SUPPORT SERVICE DELIVERY 5412-69 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/12/2022 07/13/2022 06/11/2022 08/25/2022 101233164 AMA70N.COM'IWlDJlPZ3 AMZN 918.95 SUPPORT SERVICE DELIVERY 5416-11 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/18/2022 07/19/2022 08/11/2022 08/25/2022 101233165 AMAZON.COM'UQ5XS6LJ3 AMZN 497.63 SUPPORT SERVICE DELIVERY 5418-34 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND 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FACILITIES 5431-40 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/27/2022 07/28/2022 OS/04/2022 58/25/2022 101232259 B & L HDWE 11.95 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5432-6 JPMV IOSCARALONSO I 122240 MAINT SERVICES JELECTRICAL SUPPLIER 07/27/2022 07/29/2022 08/04/2022 08/25/2022 1101232270 THE HOME DEPOT 6348 97.77 ISLIPPLIES TO MAINTAIN COUNTY FACILITIES T M N v N N Q N M N 00 Q M 0 10. Q Q �V MV W L L R U r a 0 t c,> R Q Packet Pg. 102 P-Cards for BCC Approval 08.23.2022 16.J.1.b Bat-Trx CrdPgm Cardholder Cardholder Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Tnr Dt ReceiptC Date FI Post Dt FI Due Dt FI Doc March Name Amt Purpose 5432-18 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/27/2022 07/29/2022 08/04/2022 08/25/2022 101232271 THE HOME DEPOT#6348 12.54 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5432-21 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/28/2022 07/29/2022 08/04/2022 08/25/2022 101232257 GRILL AND FILL INC 60.00 SUPPLIES MAINTAIN COUNTY FACILITIES 5432-39 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/28/2022 07/29/2022 08/04/2022 08/25/2022 101232273 HANSEN ELECTRICAL SUP 151.73 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5433-26 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/29/2022 08/01/2022 08/04/2022 09/25/2022 101232281 THE HOME DEPOT #6348 153.86 SUPPLIES TO REPAIR AND 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JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/25/2022 07/26/2022 OB/11/2022 08/25/2022 101233130 BESTBUYC0M806664898449 59.99 SUPPLIES FOR DAILY OPERATIONS 5421-25 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/25/2022 07/26/2022 08/11/2022 08/25/2022 101233131 BESTBUYC0M806664892748 799.99 SUPPLIES FOR DAILY OPERATIONS 5422-61 JPMV BRIAN MONDGOCK 122240 MAIM SERVICES OFFICE SUPPLIES GENERAL 07/26/2022 07/27/2022 08/11/2022 08/25/2022 101233132 AMAZ0N.00M'B86HJ4F83 87.56 SUPPLIES FOR DAILY OPERATIONS 5432-13 JPMV BRIAN MONDGOCK 122240 MAIM SERVICES OFFICE SUPPLIES GENERAL 07/27/2022 07/29/2022 08/11/2022 08/25/2022 101233133 OFFICE DEPOT #1165 70.63 SUPPLIES FOR DAILY OPERATIONS 5434-7 JPMV BRIAN MONDGOCK 122240 MAIM SERVICES LICENSES AND PERMITS 08/01/2022 08/02/2022 08/11/2022 09/25/2022 101233138 TEEM TECHNOLOGIES 1,605.00 TEEM PRO COMPUTER LICENSE 5434-21 JPMV BRIAN MONDGOCK 122240 MAIM SERVICES LICENSES AND PERMITS 08/01/2022 08/02/2022 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FACILITIES 5438-63 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233529 THE HOME DEPOT #6348 17.91 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5438-69 JPMV BRIAN HAUGRUD 122240 MAINT SERVCES MINOR OPERATING EQUIPMENT 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233537 THE HOME DEPOT 280 83.40 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5439-12 JPMV GERMAN GONZALEZ 122240 MAIM SERVICES DUES AND MEMBERSHIPS 08/06/2022 08/09/2022 08/15/2022 09/25/2022 101233532 PAYMENTUS CORP 1.59 DUES AND MEMBERSHIP 5439-21 JPMV JOHN KENNEDY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/08/2022 08/09/2022 08/15/2022 09/25/2022 101233563 FASTENAL COMPANY 01 FLFTM 119.16 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5439-27 JPMV GERMAN GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/08/2022 08/09/2022 06/15/2022 09/25/2022 101233531 COLLIER COUNTY 55.00 DUES AND MEMBERSHIP 5398-5 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 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GUARDIAN FUELING TECHNOLO 399.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5422-55 JPMV CHRIS COUSINS 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/25/2022 07/27/2022 O8/1612022 08/25/2022 101233687 AED BRANDS 664.00 LIFE AND SAFETY SUPPLIES 5422-68 JPMV JERRY SHUKES 122240 MAIM SERVICES ELECTRICAL CONTRACTORS 07/26/2022 07/27/2022 08/16/2022 08/25/2022 101233712 GUARDIAN FUELING TECHNOLO 210.54 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5432-12 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/27/2022 07/29/2022 08/16/2022 08/25/2022 101233650 THE HOME DEPOT #6348 1,443.60 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5432-30 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 07/29/2022 07/29/2022 08/16/2022 08/25/2022 101233682 AMZN MKTP US'8T91AOOS3 1,118.48 SUPPLIES FOR DAILY OPERATIONS 5434-2 JPMV TROY PIROSSENO 122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 08/01/2022 08/02/2022 08/17/2022 09/25/2022 101234537 ROBERT BROOKE & ASSOCIATE 814.52 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5434-39 JPMV JAMES WILLIAMS 122240 MAIM SERVICES BUILDING AUTOMATION OS/01/2022 08/02/2022 O13/17/2022 09/25/2022 1101234434 AZTEK COMMUNICATIONS 1,350.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5436-26 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/04/2022 08/04/2022 08/17/2022 09/25/2022 101234535 BUGGIES UNLIMITED 326.99 SUPPLIES FOR DAILY OPERATIONS 5436-35 JPMV KURT JOKELA 122240 MAIM SERVICES MINOR OPERATING EQUIPMENT OS/02/2022 08/04/2022 08/17/2022 09/25/2022 101234476 THE HOME DEPOT #0280 49.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5436-45 JPMV KURT JOKELA 122240 MAIM SERVICES MINOR OPERATING EQUIPMENT 08/02/2022 08/04/2022 08/17/2022 09/25/2022 101234477 THE HOME DEPOT #6348 118.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5437-47 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/03/2022 08/05/2022 08/17/2022 09/25/2022 101234529 THE HOME DEPOT 6348 282.75 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5439-9 JPMV KURT JOKELA 122240 MAIM SERVICES MINOR OPERATING EQUIPMENT 08/08/2022 08/09/2022 08/17/2022 09/25/2022 101234478 DECKS & DOCKS-NAPLES 823.38 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5440-3 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/08/2022 08/10/2022 08/17/2022 09/25/2022 101234531 THE HOME DEPOT #6348 137.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5440-5 JPMV KURT JOKELA 122240 MAIM SERVICES MINOR OPERATING EQUIPMENT 08/08/2022 08/10/2022 08/17/2022 09/25/2022 101234482 THE HOME DEPOT 6348 855.47 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5442-16 IJPMV MARC HATCHER 122240 MAIM SERVICES MINOR OPERATING EQUIPMENT 08/10/2022 08/12/2022 06/17/2022 09/25/2022 101234465 THE HOME DEPOT #6348 5.90 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5422-52 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 08/04/2022 08/25/2022 101232254 OFFICE DEPOT #1165 4.54 Office Su lies 5433-70 JPMV BRANDY OTERO 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/29/2022 08/01/2022 08/09/2022 09/25/2022 101232633 HAMPTON INN & SUITES 308.00 MPO Reg Coordination meeting for UPWP 5437-9 JPMV ANNE MCLAUGHLIN 138334 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2022 08/05/2022 08/15/2022 09/25/2022 1101233560 IN'SWFL INC 150.00 TRAVEL ECONOMIC DEVELOPMENT IN THE REGION MPO DIRECTOR 5419-30 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/20/2022 07/22/2022 08/16/2022 08/25/2022 101233639 MODERN OFFICE 2,000.00 SUPPORT SERVICE DELIVERY 5420-33 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OFFICE FURNITURE 07/21/2022 07/25/2022 08/16/2022 08/25/2022 101233640 MODERN OFFICE 1,204.00 SUPPORT SERVICE DELIVERY 5431-7 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OFFICE FURNITURE 07/26/2022 07/28/2022 O8/16/2022 08/25/2022 101233641 MODERN OFFICE 949.00 SUPPORT SERVICE DELIVERY 5431-51 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233638 DIRECT IMPRESSIONS 25.00 SUPPORT SERVICE DELIVERY 5422-50 JPMV RACHEL SHEFFEY 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 07/26/2022 07/27/2022 08/04/2022 08/25/2022 101232285 STICKER MULE 314.00 SUPPORT SERVICE DELIVERY 5433-80 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 07/30/2022 08/01/2022 08/09/2022 09/25/2022 101232585 WAL-MART#1119 105.12 SUPPORT SERVICE DELIVERY 5432-16 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 07/27/2022 07/29/2022 08/03/2022 08/25/2022 101232132 OFFICE DEPOT #1165 73.77 ISUPPORT SERVICE DELIVERY 5415-67 JPMV KAREN CONNETTA 157410 MUSEUM GOV CTR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/15/2022 07/18/2022 08/04/2022 08/25/2022 101232190 WOW DISNEY RESORTS 429.46 CONFERENCE 5415-78 JPMV KAREN CONNETTA 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 07/16/2022 07/18/2022 08/04/2022 08/25/2022 101232191 BACI PIZZA RESTAURANT 37.25 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS 5418-26 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/20/2022 07/21/2022 08/04/2022 08/25/2022 101232218 EBAY 0'22-08882-63616 15.55 SUPPORT SERVICE DELIVERY 5418-36 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/20/2022 07/21/2022 OB/04/2022 08/25/2022 101232217 EBAY 0'22-08882-63613 23.99 SUPPORT SERVICE DELIVERY 5418-38 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR MNOR HISTORICAL ARTIFACTS 07/20/2022 07/21/2022 O8/0412022 08/25/2022 101232216 EBAY 0'22-08882-03611 12.99 SUPPORT SERVICE DELIVERY 5415-38 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR TRANSPORTATION CHARGES REGULAR 07/15/2022 07/18/2022 08/08/2022 08/25/2022 101232522 SUNPASS'ACC97564811 40.00 SUPPORT SERVICE DELIVERY 5434-23 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES O8/0212022 08/02/2022 08/08/2022 09/25/2022 101232523 AMZN MKTP US 25.72 SUPPORT SERVICE DELIVERY 5442-15 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR UTILITIES PARTS ETC 08/11/2022 08/12/2022 08/15/2022 09/25/2022 101233552 B & L HDWE 8.99 SUPPORT SERVICE DELIVERY 5415-5 JPMV KAREN CONNETTA 157410 MUSEUM GOV CTR COMPUTER SOFTWARE 07/16/2022 07/18/2022 08/16/2022 08/25/2022 101233742 W W W.VOLGISTICS.COM 816.00 SUPPORT SERVICE DELIVERY 5422-46 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/26/2022 07/27/2022 08/16/2022 08/25/2022 101233721 AMZN MKTP US'H18G44893 468.50 SUPPORT SERVICE DELIVERY 5422-3 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 08/03/2022 08/25/2022 101232122 OFFICE DEPOT #1165 10.19 SUPPORT SERVICE DELIVERY 5433-18 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/28/2022 08/01/2022 08/09/2022 09/25/2022 101232658 OFFICE DEPOT #1165 12.94 SUPPORT SERVICE DELIVERY 5433-22 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/28/2022 08/01/2022 08/09/2022 09/25/2022 101232659 OFFICE DEPOT #1165 411.23 SUPPORT SERVICE DELIVERY 541143 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK UNIFORM ACCESSORIES 07/11/2022 07/12/2022 08/04/2022 08/25/2022 101232204 WAVE-'DADBOD SCREEN PRI 1,802.00 Su ort Service Deliv 5413-22 JPMV RCHARD DEGALAN 156314 NCRP WATER PARK OTHER CONTRACTUAL SERVICES 07/13/2022 07/14/2022 08/16/2022 08/25/2022 101233734 PAYPAL *1 ENTERTAINM 575.00 SUPPORT SERVICE DELIVERY - PUBLIC EVENT AT SUN-N-FUN 542044 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER CONTRACTUAL SERVICES 07/20/2022 07/25/2022 08/16/2022 08/25/2022 101233735 PAYPAL'1ENTERTAINM 475.00 SUPPORT SERVICE DELIVERY - PUBLIC EVENT AT SUN-N-FUN 5439-1 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2022 08/09/2022 08/17/2022 09/25/2022 101234506 AMERICAN RED CROSS 375.00 SUPPORT SERVICE DELIVERY 5439-6 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER CONTRACTUAL SERVICES 08/06/2022 08/09/2022 08/17/2022 09/25/2022 101234507 PAYPAL `1ENTERTAINM 525.00 SUPPORT SERVICE DELIVERY - EVENT AT SUN-N-FUN 5415-19 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/15/2022 07/18/2022 08/16/2022 08/25/2022 101233750 DIRECT IMPRESSIONS 16.50 NEEDED FOR EMPLOYEE TO PROVIDE TO THE PUBLIC 5419-3 JPMV SCOTT HOLTREY 1 1563321 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 07/20/2022 07/22/2022 08/16/2022 08/25/2022 101233749 OFFICE DEPOT #1165 31.14 supplies needed for o erations 5431-2 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/26/2022 97/211/2022 08/16/2022 08/25/2022 101233636 THE HOME DEPOT #6348 2,568.02 su lies needed for operations 5435-26 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP ROAD AND BIKEPATH REPAIRS OB/01/2022 08/03/2022 081 7/2022 09/25/2022 101234514 THE HOME DEPOT #0280 1,092.61 su lies needed for operations 5436-12 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP ATHLETIC COURT AND BALL FIELD MAINT 08/03/2022 08/04/2022 08/17/2022 09/25/2022 101234474 IN'MJS GOLF SERVICES LLC 1,021.37 needed for safet 543843 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP ROAD AND BIKEPATH REPAIRS OB/05/2022 08/OB/2022 OS/17/2022 09/25/2022 101234517 THE HOME DEPOT #0280 1,133.92 su lies needed for operations 5442-60 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 08/10/2022 08/12/2022 08/17/2022 09/25/2022 101234486 THE HOME DEPOT #0280 107.48 supplies needed for operations 5402-23 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 07/06/2022 07/07/2022 08/03/2022 08/25/2022 101232130 FEDEX 91931270 132.80 EXPRESS MAIL 5419-33 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN IPRINTING AND OR BINDING OUTSIDE VENDORS 07/22/2022 07/22/2022 08/03/2022 08/25/2022 101232125 FACEBK LLPAJGXGP2 11.07 MARKETING TOOL PARKS Packet Pg. 103 P-Cards for BCC Approval 08.23.2022 16.J.1.b Bat-Trx CrdPgm Cardholder e Cardholdr C Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc lijbill. Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc March Name Amt Purpose 5434-27 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL O8/01/2022 08/02/2022 08/04/2022 09/25/2022 101232274 NAPLES ENGRAVING 103.60 ID BADGES FOR P&R ADVISORY BOARD 5434-41 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 08/01/2022 08/02/2022 08/04/2022 09/25/2022 101232275 USPS PO 1162710477 30.20 EXPRESS MAIL 5355-63 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 05/13/2022 05/16/2022 08/08/2022 06/25/2022 101232539 FEDEX 99859187 0.95 EXPRESS MAIL 5435-11 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 08/02/2022 08/03/2022 08/09/2022 09/25/2022 101232634 AMZN MKTP US*1C6S515J2 71.73 SUPPORT SERVICE DELIVERY 5435-52 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 08/02/2022 08/03/2022 08/09/2022 09/25/2022 101232635 AMZN MKTP US`DD9KC0313 251.76 SUPPORT SERVICE DELIVERY 5432-10 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/28/2022 07/29/2022 O8/16/2022 08/25/2022 101233723 CKO*GETTYIMAGES 341.67 MARKETING TOOL PARKS 5441-4 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN RENT EQUIPMENT 08/10/2022 08/11/2022 08/17/2022 09/25/2022 1012345N TAYLOR RENTAL - NAPLES, F 1,197.20 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5432-3 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/27/2022 07/29/2022 O6/03/2022 08/25/2022 101232129 OFFICE DEPOT #1165 38.97 office goods for staff to perform daily functions 5432-20 IJPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2022 07/29/2022 08/04/2022 08/25/2022 101232286 MYTTCONLINE.COM 370.00 INTERMEDIATE METHOD OF TRAFFIC TRAINING J. WILLIMAS. 5431-10 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/26/2022 07/28/2022 O8/08/2022 08/25/2022 101232521 OFFICE DEPOT #1165 12.99 Office goods for staff to perform daily functions 5422-07 JPMV MICHELLE ARNOLD 163601 PTNE OPS INSURANCE CLAIMS 07/25/2022 07/27/2022 08/04/2022 08/25/2022 101232186 DEVOE BUICK GMC BODY SHO 413.24 PAYMENT OF DEDUCTIBLE TO AUTO REPAIR SHOP 5437-42 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS O8/04/2022 08/05/2022 OB/15/2022 09/25/2022 101233530 UPS*BILLING CENTER 29.63 Shipping for detergent additives for plant o emtions. 5403-5 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 07/07/2022 07/08/2022 08/03/2022 08/25/2022 101232161 DIRECT IMPRESSIONS 55.00 BUSINESS CARDS- BROWNLEE AND BATES 5411-24 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/11/2022 07/12/2022 08/03/2022 08/25/2022 101232162 IN *NAPLES AWARDSJNC 252.00 staff award 5417-29 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/18/2022 07/20/2022 08/03/2022 08/25/2022 101232163 OFFICE DEPOT#1165 38.99 Hand Sanitizer 5417-32 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/19/2022 07/20/2022 08/03/2022 08/25/2022 101232164 AMAZON.COM*E86F88N93 AMZN 365.45 Toner cartridges 5417-37 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION PRINTING AND OR BINDING OUTSIDE VENDORS 07/19/2022 07/20/2022 O8/03/2022 08/25/2022 101232165 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS FOR NEW COUNTY MANAGER 5417-45 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 07/19/2022 07/20/2022 08/03/2022 08/25/2022 101232166 AMAZON.COM*AT8J015T3 AMZN 603.08 Monitor 5422-7 JPMV NANCY WILLER-SPECTOR 100130PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 07/27/202207/27/202208/03/202208/25/2022101232167COMCAST/XFINITY 17.00 Cable access 5431-16 IJPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233661 AMAZON.COM*6S1W68MX3 799.99 Printer for Communications 5432-7 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233662 AZTEK COMMUNICATIONS 500.00 Wiring in 311 offices 5432-42 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233663 AMZN MKTP US*R29KW2O13 514.27 Minor equipment for Communicatons 5399-82 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION CANINE SUPPLIES 07/02/2022 07/04/2022 08/04/2022 08/25/2022 101232205 PETCO COM 00069880 665.28 SUPPORT SERVICE DELIVERY 5422-12 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/26/2022 07/27/2022 08/04/2022 08/25/2022 101232206 W W W.PETSMART.COM 657.75 SUPPORT SERVICE DELIVERY 5432-17 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION CANINE SUPPLIES 07/28/2022 07/29/2022 08/04/2022 08/25/2022 101232207 WWW.PETSMART.COM 402.15 SUPPORT SERVICE DELIVERY 5383-18 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES O6/16/2022 06/17/2022 08/08/2022 07/25/2022 101232532 AMAZON.COM AMZN.COM/BILL 26.32 CREDIT FOR TRANSACTION 5370-12 5383-24 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES O6/16/2022 06/17/2022 08/08/2022 07/25/2022 101232533 AMAZON.COM AMZN.COM/BILL 26.32 CREDIT FOR TRANSACTION 5370-12 5383-36 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES O6/16/2022 06/17/2022 08/08/2022 07/25/2022 101232534 AMAZON.COM AMZN.COM/BILL 26.32 CREDIT FOR TRANSACTION 5370-12 5383-52 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES O6/16/2022 06/17/2022 08/08/2022 07/25/2022 101232535 AMAZON.COM AMZN.COM/BILL 26.32 CREDIT FOR TRANS 5370-12 5383-56 IJPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES O6/16/2022 06/17/2022 08/08/2022 07/25/2022 1101232536 IAMAZON.COM AMZN.COM/BILL 26.32 CREDIT FOR TRANS 5370-12 5383-58 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES O6/16/2022 06/17/2022 08/08/2022 07/25/2022 101232537 AMAZON.COM AMZN.COM/BILL 52.64 CREDIT FOR TRANS 5370-12 5399-18 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/02/2022 07/04/2022 08/08/2022 08/25/2022 101232538 PETCO COM 00069880 73.92 SUPPORT SERVICE DELIVERY 5413-6 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/09/2022 07/14/2022 08/11/2022 08/25/2022 101233142 TRACTOR SUPPLY CO #5509 869.70 SUPPORT SERVICE DELIVERY 5433-52 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 08/01/2022 08/01/2022 08/11/2022 09/25/2022 101233143 AMZN MKTP US*NX4FP8K33 90.00 SUPPORT SERVICE DELIVERY 5433-54 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/31/2022 08/01/2022 08/11/2022 09/25/2022 101233144 AMAZON.COM*315JJ1ZW3 AMZN 759.80 SUPPORT SERVICE DELIVERY 5433-94 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/29/2022 08/01/2022 08/11/2022 09/25/2022 101233145 PETCO COM GOD69880 552.00 SUPPORT SERVICE DELIVERY 5438-27 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 08/05/2022 08/08/2022 08/11/2022 09/25/2022 101233146 CHEWY.COM 295.60 FOOD FOR DAB ANIMALS 5438-47 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL O15105/2022 08/08/2022 08/11/2022 09/25/2022 101233141 OFFICE DEPOT #1165 18.43 SUPPORT SERVICE DELIVERY 5438-57 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 08/07/2022 08/08/2022 08/11/2022 09/25/2022 101233147 AMAZON.COM`BF59A4C33 295.60 FOOD FOR DAB ANIMALS 5438-67 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES OB/06/2022 08/08/2022 08/11/2022 09/25/2022 101233148 CHEWY.COM 1,478.40 FOOD FOR DAB ANIMALS 5438-79 IJPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 08/07/2022 08/08/2022 08/11/2022 09/25/2022 101233149 AMAZON.COM`498108DS3 1,478.40 FOOD FOR DAB ANIMALS 5439-28 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES OB/09/2022 08/09/2022 08/11/2022 09/25/2022 101233150 CHEWY.COM 739.20 FOOD FOR DAB ANIMALS 5439-30 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 08/08/2022 08/09/2022 08/11/2022 09/25/2022 101233151 AMAZON.COM`P15YU9PM3 739.20 FOOD FOR DAB ANIMALS 5440-25 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 08/09/2022 08/10/2022 08/17/2022 09/25/2022 101234549 W W W.PETSMART.COM 536.55 FOR DAS ANIMALS 5440-36 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 08/08/2022 08/10/2022 08/17/2022 09/25/2022 101234547 TRACTOR SUPPLY CO #5509 55.47 FOOD FOR DAB ANIMALS 5441-11 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION POSTAGE FREIGHT AND UPS 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234544 THE UPS STORE 3369 147.25 RETURN SHIPMENT DAB 5422-11 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/26/2022 07/27/2022 08/15/2022 08/25/2022 101233564 ROSEN CENTRE ONLINE 194.13 Public Relations SUNCON 2022 conference E. Longs. 5433-30 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2022 08/01/2022 08/15/2022 09/25/2022 101233565 ROSEN CENTRE ONLINE 21.57 PUBLIC RELATIONS SUNCON 2022 CONFERENCE E. LONGA. 5431-11 JPMV CATHERINE BIGELOW 121710 PURCHASING ADM BUILDERS RISK 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233685 FSP*UPPCC 240.00 CONDUCT COUNTY BUSINESS 5432-28 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233686 AMZN MKTP US*CY4HC6AF3 804.23 CONDUCT COUNTY BUSINESS 5415-17 JPMV LEONARD ROOSEVELT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2022 07/18/2022 08/04/2022 08/25/2022 101232180 INTERNATIONAL RIGHT OF WA 2,340.00 CREDIT FOR TRANS 5399-31 5418-19 IJPMV I LEONARD ROOSEVELT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATONAL EXPENSES 07/19/2022 07/21/2022 OB/04/2022 08/25/2022 101232181 INTERNATIONAL RIGHT OF WA 2,835.00 DEVELOP STAFF KNOWLEDGE 5420-05 JPMV LEONARD ROOSEVELT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2022 07/25/2022 OB/04/2022 08/25/2022 101232162 MCKISSOCK 774.00 DEVELOP STAFF KNOWLEDGE 5438-34 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233545 LITTLE CAESARS 1516 0002 77.88 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5437-25 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/03/2022 08/05/2022 08/17/2022 09/25/2022 101234454 THE HOME DEPOT PRO 383.40 SUPPORT SERVICE DELIVERY 5441-12 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234456 SP DESIGNS & MFG 1,855.67 STAFF UNIFORMS IMSP 5433-79 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 07/31/2022 08/01/2022 08/04/2022 09/25/2022 101232261 STWSHUTTERSTOCK 29.00 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS 5442-30 JPMV ANA ANDRADE 173410 SOLD WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/11/2022 08/12/2022 08/17/2022 09/25/2022 101234516 FLORIDA RESEARCH INC 853.20 FL RESEARCH NEWSLETTER SUBSCRIPTION FOR SOLID WASTE STAFF. 5443-99 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 08/12/2022 08/15/2022 08/17/2022 09/25/2022 101234560 IN*BLUE RIDGE SERVICES M 1,500.00 Online training subscription for Solid Waste staff. 5443-113 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/12/2022 08/15/2022 08/17/2022 09/25/2022 101234558 OFFICE DEPOT #1165 401.70 Office goods for staff to perform daily functions. 5434-32 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 08/01/2022 08/02/2022 08/04/2022 09/25/2022 1101232258 WAL-MART #5391 102.83 SUPPORT SERVICE DELIVERY - SUMMER CAMP PARTY 5436-20 IJPMV IMONICACUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 08/03/2022 08/04/2022 08/08/2022 09/25/2022 101232577 WM SUPERCENTER #5055 63.61 ISUPPORT SERVICE DELIVERY - SUMMER CAMP 5440-30 JPMV YULIED RODRIGUEZ 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 08/09/2022 08/10/2022 08/15/2022 09/25/2022 101233561 RED WING SHOE STORE 150.00 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES 5440-34 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES O8/09/2022 08/10/2022 O13115/2022 09/25/2022 101233570 SHERW IN WILLIAMS 702678 116.29 PAINT SUPPLIES FOR PCSC 5440-54 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 08/09/2022 08/10/2022 08/15/2022 09/25/2022 101233571 RED WING SHOE STORE 150.00 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES 5433-4 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 OS/i6/2022 09/25/2022 101233765 AMAZON.COM*AO7XT07B3 186.34 Storage tanks 5433-95 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATNG SUPPLIES 07/31/2022 08/01/2022 08/16/2022 09/25/2022 101233766 AMAZON.COM*RG5210DE3 186.34 Slora a tanks 5443-100 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAIM OTHER OPERATING SUPPLIES OB/14/2022 08/15/2022 08/16/2022 09/25/2022 101233767 AMZN MKTP US*212QF1033 49.99 Parkin Lot Number Stencils Kit for Sports Complex 5433-87 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/17/2022 09/25/2022 101234475 PRO TECH RESTAURANT SRVC 871.52 FOOD TRUCK EQUIPMENT 5433-89 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/30/2022 08/01/2022 08/17/2022 09/25/2022 101234479 GRAYBAR ELECTRIC COMPANY 22.49 Supplies for PCSC 5438-11 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234481 COLLIER COUNTY 130.00 STAFF MEMBER CERTIFICATION 5438-21 IJPMV IMARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234483 PAYMENTUS CORP 3.76 SERVICE CHARGE FOR TXN 5438-11 5422-40 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES 07/26/2022 07/27/2022 08/04/2022 08/25/2022 101232279 SCREEN PRINTING UNLIMITE 242.92 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5422-17 JPMV PAMELA W ILSON 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 07/26/2022 07/27/2022 08/09/2022 08/25/2022 101232615 PDHLIBRARY 20.00 TO MAINTAIN TRAFFIC OPERATIONS SERVICES 5422-23 JPMV PAMELA W ILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 08/09/2022 08/25/2022 101232618 OFFICE DEPOT #1214 10.53 To maintain Traffic O rations services 5422-60 JPMV PAMELA W ILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 OB/09/2022 OS/25/2022 101232619 OFFICE DEPOT #1165 218.46 To maintain Traffic Opera tions services 5432-47 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 07/28/2022 07/29/2022 08/09/2022 08/25/2022 101232620 AMAZON.COM*M511O1QG3 AMZN 25.20 To maintain Traffic Operations services 5422-66 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/26/2022 07/27/2022 08/15/2022 08/25/2022 101233609 AMAZON.COM*F27JPOWZ3 AMZN 41.96 maintain ai rt o rations and services 5432-8 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/27/2022 07/29/2022 08/15/2022 08/25/2022 101233610 THE HOME DEPOT #6348 67.79 maintain ai rt o rations and services 5438-31 JPMV HEATHER MEYER I 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES O15105/2022 08/08/2022 08/15/2022 09/25/2022 101233611 AMZN MKTP US*5YB4E69M3 139.00 maintain airport operations and services 5439-3 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 08/09/2022 08/09/2022 08/15/2022 09/25/2022 101233612 AMZN MKTP US*QS67Q2KI3 423.73 maintain airport operations and services 5439-33 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES O15108/2022 08/09/2022 08/15/2022 09/25/2022 101233613 AMZN MKTP US*GG8MG41C3 69.99 maintain ai rt o rations and services 5432-11 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/28/2022 07/29/2022 OS/16/2022 08/25/2022 101233637 WAVNE WILES FLOOR SPLY DR 2,526.17 maintain ai rt o rations and services 5431-12 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OTHER OPERATING SUPPLIES 07/27/2022 0712.2.22 OS/0912022 OS/25/2022 101232589 AMAZON.COM*LD6RB5ZC3 AMZN 4.46 DAY TO DAY OPERATIONS. 5431-03 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 07/27/2022 07/28/2022 OB/09/2022 08/25/2022 101232590 AMAZON.COM`JK57898L3 AMZN 125.56 DAY TO DAY OPERATIONS 5438-20 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL O8/05/2022 08/08/2022 OB/15/2022 09/25/2022 101233554 OFFICE DEPOT #1165 9.46 to maintain T services and o erations 5438-71 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL O8/05/2022 08/08/2022 08/15/2022 09/25/2022 101233555 OFFICE DEPOT #1165 1.61 to maintain t services and operation. T M N v N N Q N M N 06 M O L Q 10. �V MV W L L V r a C d E s V y.+ Packet Pg. 104 P-Cards for BCC Approval 08.23.2022 16.J.1.b Bat-T-CrdPgm Cardholder e Cardholdr C Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc lijbill. Tnr Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose 5438-77 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OTHER OPERATING SUPPLIES O8/04/2022 08/08/2022 08/15/2022 09/25/2022 101233557 THE HOME DEPOT 280 89.92 SECURITY OF STORMWATER ITEMS AT LASIP SERENITY PARK 5440-6 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL O8/08/2022 08/10/2022 08/15/2022 09/25/2022 101233556 OFFICE DEPOT #1165 2.01 to maintain t services and o erations 5433-24 JPMV RAQUEL OVARIES 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 07/29/2022 08/01/2022 08/04/2022 09/25/2022 101232185 FLORIDA GOVERNMENT FINAN 50.00 MEMBERSHIP T CASTILLO 5415-40 JPMV RAQUEL OVARIES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 08/16/2022 08/25/2022 101233731 OFFICE DEPOT #1079 5.48 Maintain TMS operations CREDIT ON 5433-9 5419-57 JPMV RAQUEL OVARIES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/20/2022 07/22/2022 08/16/2022 08/25/2022 101233732 OFFICE DEPOT #1165 10.66 Maintain TMS Operations 5420-41 JPMV RAQUEL OVARIES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/22/2022 07/25/2022 08/16/2022 08/25/2022 101233733 OFFICE DEPOT #1165 25.69 DAY TO DAY OPERATIONS 5421-39 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 07/25/2022 07/26/2022 08/08/2022 08/25/2022 101232574 FLORIDA GOVERNMENT FINAN 50.00 TO KEEP UPDATED ON CURRENT FINANCIAL RULES AND REGULATIONS 5431-1 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2022 07/28/2022 O8/16/2022 08/25/2022 101233690 EB VIRTUAL -FL STORMWA 432.93 REQ CERTIFICATIONS FOR CEI STAFF P ZANI, S HENON, M LOSURDO 5431-57 IJPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233691 PDHLIBRARY 20.00 MANDATORY BI-ANNUAL TRAINING J ORDONEZ 5432-1 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2022 07/29/2022 O8/16/2022 08/25/2022 101233692 PDHLIBRARY 20.00 MANDATORY BI-ANNUAL TRAINING M MCCLEARY 5432-29 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233693 PDHLIBRARY 20.00 MANDATORY BI-ANNUAL TRAINING DENNIS MCCOY 5432-35 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2022 07/29/2022 O8/16/2022 08/25/2022 101233694 PDHLIBRARY 20.00 MANDATORY BI-ANNUAL TRAINING BEE THAO 5432-36 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233695 PDHLIBRARY 20.00 MANDATORY BI-ANNUAL TRAINING C SWEET 5433-14 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 07/29/2022 08/01/2022 O11116/2022 09/25/2022 101233758 OFFICE DEPOT #1165 30.36 DAY TO DAY OPERATIONS 5433-63 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2022 08/01/2022 O8/1612022 09/25/2022 101233759 PDHLIBRARY 20.00 MANDATORY BI-ANNUAL TRAINING M MESSAM 5433-88 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2022 08/01/2022 O8/16/2022 09/25/2022 101233760 PDHLIBRARY 90.00 MANDATORY BI-ANNUAL TRAINING M PUENTE 5437-8 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 08/04/2022 08/05/2022 08/17/2022 09/25/2022 101234464 APWA- NATIONAL 232.00 MAINTAIN ENG LICENSE THROUGH APWA TRAINING ACCESS 543840 JPMV NAJEH AHMAD 163651 ITRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234441 PRICELN'VACATION PKG 1,354.42 CONTINUING EDUCATION 5439-16 JPMV NAJEH AHMAD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2022 08/09/2022 08/17/2022 09/25/2022 101234442 APWA- PWX REGISTRATION 929.00 CONTINUING EDUCATION 5440-14 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 08/09/2022 08/10/2022 08/17/2022 09/25/2022 101234466 DIRECT IMPRESSIONS 385.00 REQ FOR PUBLIC INTERACTION 5440-20 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING CLOTHING AND UNIFORM PURCHASES 08/09/2022 08/10/2022 08/17/2022 09/25/2022 101234467 SCREEN PRINTING UNLIMITE 922.76 IDENTIFY FIELD STAFF 544048 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 08/09/2022 OS/10/2022 08/17/2022 09/25/2022 101234455 CDW GOVT #BZ27814 743.96 TO ASSIST IN PERFORMING JOB 5441-14 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234468 APPRAISAL INSTITUTE 190.00 REQ FOR CONTINUOUS EDUCATION 5442-24 JPMV NAJEH AHMAD 163651 TRANS ENGINEERING LICENSES AND PERMITS 08/11/2022 OS/12/2022 08/17/2022 09/25/2022 101234508 S FLA WATER MANAGEMENT 7,500.00 REQ FOR ROAD PROJECT 544243 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2022 08/12/2022 08/17/2022 09/25/2022 101234470 MCKISSOCK 756.00 REQ CONTINUOUS EDUCATION L BARFIELD 5431-46 JPMV ROBERT RANDOLPH 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 07/26/2022 07/28/2022 08/09/2022 08/25/2022 101232641 THE HOME DEPOT #6348 14.28 Safety, repairs 5419-40 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/21/2022 07/22/2022 08/12/2022 08/25/2022 101233469 LOWES #00613' 89.86 Items for fencingproject 5420-7 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/24/2022 07/25/2022 08/12/2022 08/25/2022 101233409 AMZN MKTP US'WY9K62QY3 162.63 Office Supplies for Staff 5420-73 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/25/2022 07/25/2022 08/12/2022 08/25/2022 101233410 AMAZON.COM-SG7204LA3 11.99 Hand Sanitizes for staff 5420-82 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/24/2022 07/25/2022 O15/12/2022 08/25/2022 101233411 AMZN MKTP US'332LT2UE3 29.99 Office Supplies for Staff 5421-29 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 07/25/2022 07/26/2022 08/12/2022 08/25/2022 101233412 BESTBUYCOM806664974388 189.99 TV FOR STORMWATER MANAGER OFFICE 5431-26 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/26/2022 07/28/2022 O15/12/2022 08/25/2022 101233413 OFFICE DEPOT #1165 126.73 Office Su lies for Staff 5431-34 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/12/2022 08/25/2022 101233414 SUNBELT RENTALS #226 2,634.32 Slormwaler Pum Rental 5433-36 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER EQUIP REPAIRS AND MAINTENANCE 07/28/2022 08/01/2022 08/12/2022 09/25/2022 101233416 THE HOME DEPOT #6348 54.97 6500' Poly Pull line -Pump Station 543344 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 07/29/2022 08/01/2022 08/12/2022 09/25/2022 101233417 AMZN MKTP US'6N2155HJ3 109.97 Phone Belt Cli -Wireless Dis la 5434-24 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT O8/0112022 08/02/2022 O6/12/2022 09/25/2022 101233418 AMZN MKTP US'Q08VE2PU3 107.95 Monitor Desk Mount belt & Cli s for Staff 543540 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 08/02/2022 08/03/2022 08/12/2022 09/25/2022 101233420 DOBBS EQUIPMENT FT MYERS 876.78 WINDOW REPLACEMENT - LONG REACH EXCAVATOR 5437-23 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2022 08/05/2022 08/12/2022 09/25/2022 101233421 MYTTCONUNE.COM 925.00 INTERMEDIATE MOT TRAINING 5393-5 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES O6/2212022 06/24/2022 08/15/2022 07/25/2022 101233524 THE HOME DEPOT #6348 3,214.28 Ice Machine for Road & Bridge Crew Staff 5420-23 JPMV ROBERT RANDOLPH 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 07/21/2022 07/25/2022 08/15/2022 08/25/2022 101233575 THE HOME DEPOT #6348 341.02 Safety,Zaireof ale 5441-26 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/09/2022 08/11/2022 08/15/2022 09/25/2022 101233525 THE HOME DEPOT #6346 3,214.28 Ori final Transaction 5393-5 5431-8 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/26/2022 07/28/2022 O6/03/2022 08/25/2022 101232127 OFFICE DEPOT #1165 7.88 SUPPORT SERVICE DELIVERY 5431-52 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/26/2022 07/28/2022 08/03/2022 08/25/2022 101232128 OFFICE DEPOT #1165 16.19 SUPPORT SERVICE DELIVERY 5431-24 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/26/2022 07/28/2022 O11104/2022 08/25/2022 101232268 OFFICE DEPOT #1165 11.40 SUPPORT SERVICE DELIVERY 5431-31 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/26/2022 07/28/2022 08/04/2022 08/25/2022 101232269 OFFICE DEPOT #1165 63.79 SUPPORT SERVICE DELIVERY 5422-57 JPMV TRISHAALDRIDGE 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/26/2022 07/27/2022 08/09/2022 08/25/2022 101232606 WAL-MART#1081 126.36 SUPPORT SERVICE DELIVERY 5435-39 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES O8/0212022 08/03/2022 08/09/2022 09/25/2022 101232656 WAL-MART #5391 223.57 SUPPORT SERVICE DELIVERY 5436-42 JPMV TRISHAALDRIDGE 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES O8/03/2022 08/04/2022 OS/09/2022 09/25/2022 101232609 WM SUPERCENTER#5391 88.68 SUPPORT SERVICE DELIVERY 5436-55 IJPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES O8/0212022 08/04/2022 08/09/2022 09/25/2022 101232657 THE HOME DEPOT #0280 161.35 SUPPORT SERVICE DELIVERY 5438-19 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/07/2022 08/08/2022 08/15/2022 09/25/2022 101233535 PUBLIX #1206 58.83 SUPPORT SERVICE DELIVERY 5437-35 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 08/03/2022 08/05/2022 08/15/2022 09/25/2022 1 101233572 OFFICE DEPOT #1165 273.64 SUPPORT SERVICE DELIVERY 5437-48 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 08/03/2022 08/05/2022 08/15/2022 09/25/2022 101233573 OFFICE DEPOT #1165 64.62 ISUPPORT SERVICE DELIVERY 5433-32 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 07/28/2022 08/01/2022 08/09/2022 09/25/2022 101232632 THE HOME DEPOT #6348 301.10 Peel and Stick material for olden ale lent walkwa s. 5438-44 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O8/05/2022 08/08/2022 08/17/2022 09/25/2022 101234515 HOLIDAY INN EXPRESS 545.00 Wastewater Collections W certification course T. Ro'as. 5438-55 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234518 HOLIDAY INN EXPRESS 54'. Wastewater Collections'W' certification course B. Ponturo. 5438-82 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O8/05/2022 08/08/2022 08/17/2022 09/25/2022 101234519 HOLIDAY INN EXPRESS 545.00 Wastewater Collections W certification course J. Art. .. 5433-12 JPMV DONNA BERGERON 210125 WATER OF ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2022 08/01/2022 08/12/2022 09/25/2022 101233450 DIVERSIFIED MANAGEMENT & 517.50 4 DAY WORKER INITIAL COURSE ASBESTOS TRAINING J. BOYD. 5433-50 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/28/2022 08/01/2022 OB/12/2022 09/25/2022 101233445 OFFICE DEPOT #1165 77.22 Office goods for staff to rtorm dailyfunctions. 543&64 JPMV DONNA BERGERON 210125 WATER OF ADMIN OTHER CONTRACTUAL SERVICES 07/29/2022 08/01/2022 08/12/2022 09/25/2022 101233446 AZTEK COMMUNICATIONS 150.00 Terminate and repair data wires for water distr. office. 5433-81 JPMV DONNA BERGERON 210125 WATER OF ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2022 08/01/2022 08/12/2022 09/25/2022 101233447 FLORIDA STATE UNIV 700.00 Certified Public Manager level 7 class Kevin Anderson. 5436-7 JPMV DONNA BERGERON 210125 WATER OF ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/03/2022 08/04/2022 08/12/2022 09/25/2022 101233448 MYTTCONUNE.COM 2,775.00 PROVIDE INTERMEDIATE MOT TRAINING FOR WATER DIST. STAFF. 5436-9 JPMV DONNA BERGERON 210125 WATER OP ADMIN LICENSES AND PERMITS 08/03/2022 08/04/2022 08/12/2022 09/25/2022 101233449 PAYPAL'IESCAREE 94.00 EVAL OF HIGH SCHOOL DIPLOMA FOR OPERATOR LICENSE N. GARCIA. 5402-7 JPMV LISA JACOB 182601 WATER OPERATION ADM IMPROVEMENTS GENERAL 07/06/2022 07/07/2022 O8/1612022 08/25/2022 101233708 COLLIER COUNTY 884.87 NEW BUILDING PERMITS 5433-47 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2022 08/01/2022 08/16/2022 09/25/2022 101233764 FLORIDA STATE UNIV 700.00 Em to se education 5433-66 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/29/2022 08/01/2022 O8/1612022 09/25/2022 101233762 ADOBE ACROPRO SUBS 179.88 EMPLOYEE PRODUCTIVITY 543841 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER EQUIP REPAIRS AND MAINTENANCE 08/06/2022 08/08/2022 08/16/2022 09/25/2022 101233763 AMZN MKTP US*TO5EW3PX3 1,399.50 Public Health 5422-9 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 08/03/2022 08/25/2022 101232177 OFFICE DEPOT #1165 442.38 To maintain PC services and operations 5422-43 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 08/03/2022 08/25/2022 101232178 OFF ICEMAX/OFFICEDEPT#6876 5.44 To maintain PC services and operations 5422-56 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 08/03/2022 08/25/2022 101232179 OFFICE DEPOT #1214 10.68 to maintain services and operations 542140 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 07/15/2022 07/26/2022 08/09/2022 08/25/2022 101232670 MEDREP TECHNOLOGIES INC 620.00 TO MAKE SURE EQUIP IN GOOD WORKING ORDER FOR OPERATIONS 5420-13 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 07/23/2022 07/25/2022 O8/1612022 08/25/2022 101233709 ANYPROMO.COM 842.64 FREIGHT 5435-20 JPMV KAMILA PEREZ 178975 WATER POLLUTION TOLLS O13102/2022 08/03/2022 08/17/2022 09/25/2022 1101234497 SUNPASS-ACC14697850 25.00 SAVE COUNTY ON TOLLS WITH PREPAID SUNPASS 5440-24 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 08/09/2022 08/10/2022 08/17/2022 09/25/2022 101234500 ANYPROMO.COM 435.00 FREIGHT 5433-28 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/28/2022 08/01/2022 08/04/2022 09/25/2022 101232272 OFFICE DEPOT #1165 99.87 Suppliesordered for daily office needs 5431-37 JPMV ELISABETH OLIVIER 121630 WORKERS COMP PRINTING AND OR BINDING OUTSIDE VENDORS 07/27/2022 07/28/2022 08/09/2022 08/25/2022 101232580 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS ORDERED FOR NEW EHS MANAGER 5434-22 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/01/2022 08/02/2022 08/15/2022 09/25/2022 101233538 AMZN MKTP US'6K7NP6OS3 1299 Su lies ordered for everyday office use 5435-5 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/01/2022 08/03/2022 08/15/2022 09/25/2022 101233540 OFFICE DEPOT #1165 I S Supplies ordered for everyda office use 5435-31 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/01/2022 08/03/2022 08/15/2022 09/25/2022 101233541 OFFICEMAX/OFFICEDEPT#6876 9.52 Supplies ordered for everyday office use 5436-3 JPMV ELISABETH OLIVIER 121630 WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/04/2022 08/04/2022 08/15/2022 09/25/2022 101233542 AMZN MKTP US'8M2E34MT3 16.95 Book ordered for Wellness Educator 5421-23 JPMV PATRICIA BOWER 210120 W W OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/24/2022 07/26t2022 08/04/2022 08/25/2022 101232183 ORANGE COUNTY NATIONAL GO 595.00 FWPCOA RECLAIMED WATER FIELD INSPECTOR TRAINING A. TRAVIESO. 5437-12 JPMV 233313 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2022 08/OS/2022 OB/09/2022 09/25/2022 101232655 PAYPAL'FWEA 400.00 FWEA 15TH ANNUAL WATER AND WASTEWATER EXPO R. VONHOLLE. 5436-44 JPMV PATRICIA BOWER 210120 W W OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS O8/03/2022 08/04/2022 08/15/2022 09/25/2022 101233567 OWPSACSTATE 186.00 COURSE BOOKS FOR WASTEWATER OPERATOR LICENSE T. KRUM. $222 115.41 5404-108 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/07/2022 07/11/2 222 08/04/2022 08/04/2022 08/25/2022 101232227 EAU PALM BEACH RESORT 299.00 Hotel accommodations to het Promote CC 5404-113 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/,'1 08/25/2022 101232223 HILTON HOTELS 222.88 Credit on TXN 5416-33 5413-31 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/13/2022 07/14/2022 O6/04/2022 08/25/2022 1101232211 #503 NAPLES DEL MAR 142.74 DINNER FOR GLOBAL BUSINESS ALLIANCE TO PROMOTE CC 5416-33 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/13/2022 07/19/2022 08/04/2022 08/25/2022 101232225 HILTON HOTELS 222.88 Credit in reference to tan 5404-113 Packet Pg. 105 P-Cards for BCC Approval 08.23.2022 16.J.1.b Bat-Trx CrdPgm Cardholder Cardholder Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Tnr Dt ReceiptC Date FI Post Dt FI Due Dt FI Doc March Name Amt Purpose 5417-27 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2022 07/20/2022 08/04/2022 08/25/2022 101232212 COLUMBIA YBOR 101 40.80 DINNER FOR FL SOCIETY ASSOC CONF. TO HELP PROMOTE CC 5419-6 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/20/2022 07/22/2022 08/04/2022 08/25/2022 101232226 DELTA AIR 0062328774249 503.55 AIRFARE FOR ASTA CONF. TO HELP PROMOTE CC 5419-32 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/20/2022 07/22/2022 08/04/2022 08/25/2022 101232213 TAMPA MARRIOTT WATERST 24.73 Lunch for FL Society Assoc. Conf. to help promote CC 5420-56 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2022 07/25/2022 08/04/2022 08/25/2022 101232215 MARRIOTT TAMPA WATERS! 447.00 Hotel accommodations -FL Smiety Assoc. Conf. To promote CC 5434-10 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO REGISTRATION FEES 08/01/2022 08/02/2022 08/08/2022 09/25/2022 101232530 EB COLLIER -MEET AMP G 28.16 MEET & GREET RECEPTION TICKETS TO HELP PROMOTE CC 5421-2 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/25/2022 07/26/2022 08/11/2022 08/25/2022 101233152 WORTH INTERNATIONAL 5,500.00 MEET WELL SPONSOR/REGIS TO HELP PROMOTE CC 5437-21 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL O8/0412022 08/05/2022 08/11/2022 09/25/2022 101233153 EB COLLIER -MEET AMP G 28.16 MEET AND GREET FOR FRLA TO HELP PROMOTE CC 5438-73 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233533 OFFICE DEPOT 91165 62.37 HP Cartridge - Daily office supplies to promote CC 5404-61 IJPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 08/16/2022 08/25/2022 101233621 TST* NAPLES PRINCESS 513.50 SUNSET DINNER CRUISE FOR FTI FAM TO PROMOTE CC 5404-107 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 O13116/2022 08/25/2022 101233624 HILTON HOTELS 199.00 Hotel accommodations for Fri FAM to help promote CC 5404-117 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 08/16/2022 08/25/2022 101233625 HILTON HOTELS 234.00 Hotel accommodations for Fri FAM to help Promote CC 5404-118 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 O13116/2022 08/25/2022 101233622 HILTON HOTELS 514.00 Cradit on TXN 5416-3 5404-120 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 08/16/2022 08/25/2022 101233626 FH* AOUATERRA EXCURSIO 1,138.00 MANGROVE KAYAK TOUR FOR Fri FAM TO HELP PROMOTE CC 5404-127 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 O13116/2022 08/25/2022 101233627 HILTON HOTELS 199.00 Hotel accommodations for Fri FAM to help promote CC 5416-3 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/13/2022 07/19/2022 08/16/2022 08/25/2022 101233623 HILTON HOTELS 280.00 Credit in reference to TXN 5404-118 5419-58 JPMV SANDRA RIOS 101540 TDC ADV AND PRO REGISTRATION FEES 07/21/2022 07/22/2022 08/16/2022 08/25/2022 101233703 VISIT FLORIDA SERVICE CEN 499.00 FI Gov. Conf. Regis. to help promote CC 5420-10 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2022 07/25/2022 08/16/2022 08/25/2022 101233704 THE BOCA RATON RESORT AND 434.36 Hotel accommodations for FL Gov. Conf. to promote CC 5421-18 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 07/25/2022 07/26/2022 O6/16/2022 08/25/2022 101233651 DNH*GODADDY.COM 1,815.17 PURCHASE OF DOMAIN TO HELP PROMOTE CC 5421-32 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/26/2022 07/26/2022 08/16/2022 08/25/2022 101233628 UBER TRIP 38.92 Transportation for Ultra Conf. to help promote CC 5422-8 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 07/26/2022 07/27/2022 06/16/2022 08/25/2022 101233652 DNH*GODADDY.COM 161.74 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC 543245 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/27/2022 07/29/2022 08/16/2022 08/25/2022 101233629 EAU PALM BEACH RESORT 812.67 Hotel accommodations for Ultra Conf. to help Promote CC 5435-16 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/01/2022 08/03/2022 08/16/2022 09/25/2022 101233630 EAU PALM BEACH RESORT 66.64 CREDIT IN REFERENCE TO TXN 543245 5436-11 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/02/2022 08/04/2022 08/16/2022 09/25/2022 101233631 DELTA AIR 0062330975406 1.90 REIMBURSEMENT IN REFERENCE TO TXN 5419-6 5440-50 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS O13/09/2022 08/10/2022 OS/16/2022 09/25/2022 101233633 PY *INTERNATIONAL INBOUND 695.00 MEMBERSHIP FEE FOR I ITA TO HELP PROMOTE CC 5440-57 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL O8/0912022 08/10/2022 08/16/2022 09/25/2022 101233635 VISIT FLORIDA SERVICE CEN 2,000.00 VF Regis for AAA TmInIng Day to help promote CC 5434-16 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 08/01/2022 08/02/2022 OS/17/2022 09/25/2022 101234443 IN *IMPACT GLOBAL PARTNER 1,375.00 GPS Chicago Tradeshow Register. to help promote CC 5437-14 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 08/04/2022 08/05/2022 08/17/2022 09/25/2022 101234472 NORTHSTAR TRAVEL MEDIA 5,000.00 registration to help promote CC 5440-17 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL O6/10/2022 08/10/2022 OS/17/2022 09/25/2022 101234444 WPY*SITE CHICAGO 1,236.00 SPONSHORSIP FOR SITE CHICAGO EVENT TO PROMOTE CC 5440-32 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/09/2022 08/10/2022 08/17/2022 09/25/2022 101234445 PAYPAL *DESTINATION 150.00 SPONSORSHHIP FOR DESTINATION REPS TO HELP PROMOTE CC 5441-17 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL OB/09/2022 08/11/2022 08/17/2022 09/25/2022 101234463 DELTA AIR 0062331245124 2,611.87 AIRFARE FOR BUSA TRAVEL WEEK TO HELP PROMOTE CC 544240 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/11/2022 08/12/2022 08/17/2022 09/25/2022 101234471 DELTA VACATIONS 2,200.00 REGIS. FOR VACATION UNIVERSITY TO HELP PROMOTE CC 5443-38 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O15111/2022 08/15/2022 08/17/2022 09/25/2022 101234473 DELTA AIR 0062332803504 391.40 AIRFARE FPR DELTA VACA UNIVERSITY TO PROMOTE CC 544342 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/12/2022 08/15/2022 08/17/2022 09/25/2022 101234480 PAYPAL *VUSAGERMANY 600.00 REGIST FOR HAMBURG EVENT TO PROMOTE CC 5415-13 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 07/16/2022 07/18/2022 08/03/2022 08/25/2022 101232143 W ESTIN RESTAURANTS 36.94 DINNER FOR SMALL MEETING MARKET TO PROMOTE CC 5415-27 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/16/2022 07/18/2022 08/03/2022 08/25/2022 101232145 OFFICE DEPOT #1165 35.62 Protein bars for guest at CVB business meeting to Promote CC 5415-29 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/17/2022 07/18/2022 08/03/2022 08/25/2022 101232150 LYFT 1 RIDE 07-16 29.99 TRANSPORTATION FOR SMALL MEETINGS MARKET TO PROMOTE CC 5415-56 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL -1712022 07/18/2022 08/03/2022 08/25/2022 101232151 AMAZON.COM`4435F6Y43 22.54 Bottle water for CVB business meetingto het promote CC 5415-64 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2022 07/18/2022 08/03/2022 08/25/2022 101232152 AMERICAN AIR0010269396902 30.00 LUGGAGE FEE FOR SMALL MEETING MARKET TO PROMOTE CC 5415-102 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/17/2022 07/18/2022 08/03/2022 08/25/2022 101232154 NOSEDIVE 18.63 BREAKFAST FOR SMALL MEETING MARKET TO PROMOTE CC 5419-8 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2022 07/22/2022 08/03/2022 08/25/2022 101232156 W ESTIN POINSETT HOTEL 784.00 Hotel accommodations for Small Meetingsto het romote CC 5419-9 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2022 07/22/2022 08/03/2022 08/25/2022 101232157 LYFT 1 RIDE 07-20 29.70 TRANSPORTATION FOR SMALL MEETINGS MARKETING TO PROMOTE CC 5419-11 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/20/2022 07/22/2022 08/03/2022 08/25/2022 101232158 AMERICAN AIR0010269678265 30.00 LUGGAGE FEE FOR SMALL MEETING MARKET TO PROMOTE CC 541744 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2022 07/20/2022 08/08/2022 08/25/2022 101232513 AMERICAN AIR0010655932481 16.91 CREDIT IN REFERENCE TO TXN 5376-7 5421-28 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/25/2022 07/26/2022 O13/08/2022 08/25/2022 101232515 SWFL MARKETING GROUP 1,210.95 SUNSCREEN LIP BALM W/ LOGO TO HELP PROMOTE CC 5432-5 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/27/2022 07/29/2022 08/08/2022 08/25/2022 101232512 OFFICE DEPOT #1165 27.01 Daily office supplies to help promote CC 5433-13 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/28/2022 08/01/2022 O13/08/2022 09/25/2022 101232516 LAPLAYA BEACH & GOLF RES 2,000.00 RFPE Assoc. Builders Conf to promote CC 5433-27 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/29/2022 08/01/2022 08/12/2022 09/25/2022 101233452 HILTON HOTELS NAPLES 3,819.40 Annual Marke6n Summit Banquet to het promote CC 5433-43 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/28/2022 08/01/2022 08/12/2022 09/25/2022 101233453 GEAR PROMOTIONS INC 295.31 NAMETAGS FOR TDC MEMBERS TO PROMOTE CC .20-62 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2022 07/25/2022 08/16/2022 08/25/2022 101233722 THE BOCA RATON RESORT AND 434.36 Hotel accommodations for FL Gov. Conf. to promote CC Tourism P-Cards Under Rose[ uwn 2006-40 $ 38 337.94 Total P-Cards PendingA royal $260 453.35 T M N v N N N M N M 0 L Q Q a U U m L L U a c a� E a Packet Pg. 106 P-Cards for BCC Approval 08.23.2022 16.J.2 08/23/2022 EXECUTIVE SUMMARY To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between July 28, 2022 and August 10, 2022 pursuant to Florida Statute 136.06. OBJECTIVE: To record in the minutes of the Board of County Commissioners the disbursement listing for the periods between July 28, 2022 and August 10, 2022. CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the Clerk's office requests that these listings be made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as presented on the attached reports. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. RECOMMENDATION: That the disbursements be recorded in the minutes of the Board of County Commissioners pursuant to Florida Statute 136.06. Prepared by: Leslie Miller, Operations Manager Clerk of the Circuit Court & Comptroller Attachment: Listing of disbursements made for the periods between July 28, 2022 and August 10, 2022. ATTACHMENT(S) 1. [LINKED]8.10.2022 Disbursements (PDF) Packet Pg. 107 16.J.2 08/23/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2 Doe ID: 23106 Item Summary: To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between July 28, 2022 and August 10, 2022 pursuant to Florida Statute 136.06. Meeting Date: 08/23/2022 Prepared by: Title: — Clerk of the Circuit Court Name: Erin Roxberry 08/17/2022 11:26 AM Submitted by: Title: Senior Staff Assistant — Clerk of the Circuit Court Name: Jennifer Milum 08/17/2022 11:26 AM Approved By: Review: Clerk of the Circuit Court Office of Management and Budget County Attorney's Office Office of Management and Budget County Manager's Office Board of County Commissioners Leslie Miller Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Susan Usher Additional Reviewer Amy Patterson Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 08/17/2022 11:33 AM Completed 08/17/2022 2:59 PM Completed 08/18/2022 8:55 AM Completed 08/18/2022 10:06 AM Completed 08/23/2022 12:35 PM 08/23/2022 9:00 AM Packet Pg. 108