Agenda 10/10/2017 Item #16E610/10/2017
EXECUTIVE SUMMARY
Recommendation to authorize routine and customary budget amendments appropriating carry forward
budget in the amount of $6,062,082.56 for approved open purchase orders into Fiscal Year 2018.
OBJECTIVE: To appropriate funds in FY 2018 for purchase orders opened in FY 2017 but not
completed prior to the close of the fiscal year.
CONSIDERATIONS: Purchase orders were issued to various vendors in operating funds during the
latter part of FY 2017 and funds appropriated and encumbered to pay for those purchases in FY 2017.
The County continues to need the products or services ordered and these encumbrances continue to be
valid at fiscal year-end. However, the appropriations to pay for these items expired as of September 30,
2017. If these orders were cancelled on September 30th they would have to be reissued on October 1st,
resulting in added record keeping for vendors, the County’s Procurement Services Division, the Clerk’s
Finance Department and the divisions that placed the orders. To avoid this unnecessary workload, Fiscal
Year 2018 budgets need to be amended to re-appropriate the funds and allow payments against purchase
orders issued on or prior to September 30, 2017.
On September 26, 2017, during the regular Board meeting (Item 16.F.5), the Board provided for the re-
appropriation of continuing capital and grant budgets (project budgets). The total of open operating
budget purchase orders was not known until September 30, 2017.
FISCAL IMPACT: Fiscal Year 2017 purchase orders to be re-appropriated in operating budget funds in
the Fiscal Year 2018 budget amount to $6,062,082.56.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this
item.
LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote
for Board approval. -JAK
RECOMMENDATION: That the Board of Commissioners authorizes routine and customary budget
amendments appropriating carry forward budget for approved open purchase orders into Fiscal Year
2018.
Prepared By: Cat Bigelow, Procurement Manager - Operations, Procurement Services Division
ATTACHMENT(S)
1. FY17 to FY18 Carry Forward for BCC Final (PDF)
10/10/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.6
Doc ID: 3791
Item Summary: Recommendation to authorize routine and customary budget amendments
appropriating carry forward budget in the amount of $6,062,082.56 for approved open purchase orders
into Fiscal Year 2018.
Meeting Date: 10/10/2017
Prepared by:
Title: Supervisor - Operations – Procurement Services
Name: Catherine Bigelow
10/03/2017 12:34 PM
Submitted by:
Title: – Procurement Services
Name: Ted Coyman
10/03/2017 12:34 PM
Approved By:
Review:
Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 10/03/2017 1:33 PM
County Attorney's Office Jeffrey A. Klatzkow Level 2 Attorney Review Completed 10/03/2017 1:35 PM
Administrative Services Department Michael Cox Level 2 Division Administrator Review Skipped 10/03/2017 2:57 PM
County Attorney's Office Michael Cox Level 3 County Attorney's Office Review Skipped 10/03/2017 2:52 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/03/2017 3:30 PM
Office of Management and Budget Laura Wells Additional Reviewer Completed 10/03/2017 3:34 PM
Procurement Services Ted Coyman Additional Reviewer Completed 10/03/2017 5:57 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 10/04/2017 8:27 AM
Board of County Commissioners MaryJo Brock Meeting Pending 10/10/2017 9:00 AM
Collier County Procurement Services DivisonCarryforward Funding requestFY17 to FY18PO Number Vendor Division Total CF Amount Brief Description4500102358Tomasello Consulting Engineers Inc Operations & Regulatory Management159,365.48$ 100‐year flood elevations for five basins in Collier County study4500152314Hole Montes PTNE24,196.70$ CEI Services4500152407RWA, Inc Bayshore CRA393,057.65$ Thomasson Drive Improvement with Roundabout4500158388Woods Weidenmiller & Michetti County Attorney Office57,069.99$ continued defense of a multi‐million dollar litigation case.4500163308MasTec PTNE4,219.96$ FPL Utility Aerial to Underground Conversion4500163704Collier Health Services Community and Human Services233.98$ Pharmacy Services4500166205Harts Electrical Inc PTNE37,100.57$ Electrical Services Related to Aerial Underground Conversion4500167846Trebilcock Solutions Bayshore CRA19,676.00$ Sugden Park Pathway Design and RFP Assistance4500168762AECOM TECHNICAL SERVICES INC Operations & Regulatory Management45,614.00$ Public Outreach for Growth Management Plan Re‐Studies 4500168943Hart’s Electrical Inc. Operations & Regulatory Management144,037.77$ Parking Garage & Walkway LED upgrades4500171358Naples Electric Motor Works Inc GMD Road and bridge dept30,200.00$ Irrigation Parts and Supplies, Repairs/ Labor4500171759Florida Dirt Source LLC PTNE430,475.37$ Limerock & Fill for Sabal Palm Rd.4500171790Ommac, Ltd. Tourism4,690.00$ Int'l Representation4500171855Mother's Pharmacy Community and Human Services300.00$ Pharmacy Services4500171898Physician Led Access Network Community and Human Services9,937.00$ Healthcare Referral Services4500172353Harts Electrical Inc Water1,370.21$ Labor & mat'l to connect 6 sub pump motors4500172709Florida Land Maintenance, Inc Bayshore CRA 1,180.00$ Landscaping and Irrigation Maintenance MSTU4500172725DiaMonde Tourism2,999.00$ Int'l Representation4500172726Aviareps Tourism13,920.00$ Int'l representation4500172728Phase V Tourism249.79$ Fulfillment Services4500172808Paradise Advertising Tourism24,578.12$ Paid Advertising and Marketing4500173347PUBLIC RESOURCES MGMT GROUP IN Solid & Hazardous Waste Management Division513.54$ SW Consulting Services Update Solid Waste Financial Forecast4500173349Exploritech Library 7,605.10$ Library Website 4500173513A&M PROPERTY MAINTENANCE LLC Parks and Recreation58,969.26$ mowing service weekly Greenway4500173651RBS GLOBAL (VENDOR# 125865) FINANCIAL OPS SUPPORT / METER SERVICES DEPT41,080.02$ METER LOCKING AND MANAGEMENT SUPPLIES4500174008Earth Tech Environmental Pelican Bay Services Division6,020.82$ exotic removal on east berm4500174023STANTEC CONSULTING SERVICES INC Operations & Regulatory Management38,121.50$ CAD to GIS translation conversion 4500174142David Lawrence Mental Health Center Community and Human Services1,200.00$ Healthcare Referral Services4500174471PB WATER SERVICES USA INC Parks and Recreaion 1,353.64$ 90600 ‐ ENGINEERING SERVICES4500174472STANTEC CONSULTING SERVICES INC Operations & Regulatory Management3,954.00$ Groundwater Modeling Services
Collier County Procurement Services DivisonCarryforward Funding requestFY17 to FY184500174667CH2M HILL Engineers Pelican Bay Services Division14,939.20$ WQ Reports/Presentations4500174826Johnson Engineering Water Distribution9,000.00$ Data monitoring for Telog Pressure Recorders4500174856American Association for Laboratory Operations & Regulatory Management557.00$ Lab and Field Accreditation4500174876Collier County Health Department Community and Human Services3,075.05$ Health Services and Operational Costs4500174955Gendron Funeral & Cremation Services Community and Human Services1,293.08$ Cremation/Burial Services4500175018Collier County Sheriff's OFfice Parks and Recreation1,727.95$ Traffic control for Wiggins Pass State Park and Vanderbilt Road4500175083Tindale Oliver & Associates, Inc. Growth Management4,417.03$ Impact Fee Mixed Use Analysis4500175101SP DESIGNS & MANUFACTURING INC Operations & Regulatory Management880.98$ 130 Micro‐pique Polo shirts4500175154STANTEC CONSULTING SERVICES INC Solid & Hazarous Waste Managment Division17,445.26$ Geographic Informational System Automation4500175554CDM Smith Water1,026.95$ WO engineering srvs for mechanical integrity test at the CCNRWTP4500175831HOOVER PUMPING SYSTEMS CORP Parks and Recreation50,049.90$ Hoover pump service 4500176042Perkinelmer Health Sciences Inc Operations & Regulatory Management2,413.20$ UV/VIS Spectrometer Service Plan4500176062CDW IT20,645.00$ Firepower Appliance Install4500176624Labworks Operations & Regulatory Management25,640.00$ Labworks LLC Software upgrade4500176779Earth Tech Environmental LLC Pelican Bay Services Division45,972.50$ Clam Bay/Pass Monitoring4500176822EXECUTIVE ALLIANCE GROUP INC Solid & Hazardous Waste Management Division159,568.22$ SCADA Topology and Cyber Security Prepardeness4500176875Johnson Controls Inc GMD Road and bridge dept21,263.86$ Install camera at 4800 Davis Blvd and at SW corner of Admin Bldg4500176914Miles Media Tourism 62,255.17$ Website Services4500176919SIMMONDS ELECTRICAL OF NAPLES Water882.00$ Electrical Service at Orange Tree Well A4500176921SIMMONDS ELECTRICAL OF NAPLES Water718.00$ Electrical Svc at Orange Tree Well C&E4500177001Hart’s Electrical Inc. Operations & Regulatory Management105.00$ Installation of projector/cables in conference room 609 and 6104500177091STANTEC CONSULTING SERVICES INC Water84,745.00$ Work Order PO for transition assistance with Orange Tree Utility4500177184HANNULA LANDSCAPING & IRRIGATION INC Operations & Regulatory Management2,545.24$ Install Cocoplum and red mulch4500177200CH2M HILL ENGINEERS INC Solid & Hazardous Waste Management Division44,696.00$ Integrated Solid Waste Managment Strategy 4500177242PUBLIC RESOURCES MGMT GROUP PUBLIC UTILITIES38,300.22$ FINANCIAL CONSULTING4500177252Hopping Green Public Utilitites FInancial Operations /OMB2,875.00$ Legal Services for FGUA Aquisition / takeover4500177354Tampa Bay Trane Service Domestic Animal Services16,780.00$ Rental of Temporary air conditioning unit4500177363Hart’s Electrical Inc. Operations & Regulatory Management61,019.78$ AC Cooler receptacle for Plan Review4500177423Johnson Engineering Inc Operations & Regulatory Management28,460.50$ U.S. 41 Community Planning Services4500177432N Harris Computer Corporation Operations & Regulatory Management7,000.00$ Onsite training4500177760Eco Mulching Services Inc. Parks and Recreation3,250.00$ Movement of large boulders in firebreak
Collier County Procurement Services DivisonCarryforward Funding requestFY17 to FY184500177833FLORIDA IRRIGATION SUPPLY INC Parks and Recreation3,250.00$ Parts and supplies for irrigation branch4500177945BAKER DONELSON BEARMAN CALDWELLCapital Project Planning, Impact Fees & Program Management3,500.00$ Legal Services for FEMA/FDEP Deobligation4500178068HANNULA LANDSCAPING & IRRIGATION INC Operations & Regulatory Management3,000.00$ Remove pavers and reset them4500178077Chris Tel Facilities Management500.00$ General Contractor4500178079SHI International Corporation Operations & Regulatory Management500.00$ Microsoft Visio Professional License4500178084Aztek Communications Library 7,670.00$ Installing new cat cables at difference Branches,missing SR4500178094WORKSCAPES INC Operations & Regulatory Management8,290.00$ Lateral files for EPR4500178193Propio LS LLC Community and Human Services250.00$ Language Translation4500178208FA Remodeling & Repairs Inc Operations & Regulatory Management2,100.00$ Install conduit to cover antenna4500178234STANTEC CONSULTING SERVICES INC Operations & Regulatory Management350.00$ Groundwater Modeling Services4500178268HLP, Inc. Domestic Animal Services2,100.00$ Chameleon software training for staff4500178310N. Harris Computer Corporation Operations & Regulatory Management19,167.95$ Portal enhancements to eliminate dups in Address Book data4500178418MITCHELL & STARK CONSTRUCTION CO IN Wastewater7,200.00$ 94726 ‐ UNDERGROUND UTILITIE4500178499N. Harris Computer Corporation Operations & Regulatory Management8,568.00$ Portal enhancements for wider searches by customers and staff4500178541Tamiami Ford Inc Traffic Operations12,096.00$ 2017 Ford F250 Super Duty4500178628Johnson Engineering Water Distribution22,800.00$ Supply, setup, maint. and data monitor Telog Pressure Recorders4500178651HARTS ELECTRICAL INC Wastewater25,200.00$ 93972 ‐ ELECTRICAL SERVICES4500178741QUALITY ENTERPRISES, INC PUBLIC UTILITIES_SCRWTP2,880.00$ REMOVE 2 90* 20" ELBOWS 4500178748JUdy Wittwer Parks and Recreation6,480.00$ 3 Florida gastropod exhibits for parks4500178817Turrell Hall & Associates Pelican Bay Services Division168,349.58$ Monitoring Mangrove Die‐Off in Clam Bay4500178842N. Harris Computer Corporation Operations & Regulatory Management19,575.00$ To remove fees that are no longer relevant4500178850Q Grady Minor and Associates PA Parks and Recreation1,903.22$ COE Permit Modification for the Gordon River Greenway Park4500178864N. Harris Computer Corporation Operations & Regulatory Management1,852.23$ Portal enhancements that will affect time‐specific inspections4500178914Clifton Larson Allen Clerk to BCC ‐ Finance and Accounting273.24$ FY‐2017 Financial Audit4500178969SOUTHERN SANITATION INC Wastewater2,708.81$ 90662 ‐ SOLID WASTE DISP SYS4500178971REXEL INC Wastewater7,700.00$ 28500 ‐ ELECTRL EQUIP/SUPP4500179004N. Harris Computer Corporation Operations & Regulatory Management554.00$ Portal enhancements for City View efficiencies4500179025Commercial Electrical Systems Operations & Regulatory Management1,390.00$ Installation of access control for Everglades Airport4500179064Mohawk Carpet Distribution Operations & Regulatory Management2,864.00$ Phase 1 GMD Carpet Project4500179236Smarsh Inc Operations & Regulatory Management12,109.00$ Smarsh Archiving4500179323Simmonds Electrical of Naples Inc GMD Road and bridge dept13,228.00$ (5) 27kVA isolation Transformer
Collier County Procurement Services DivisonCarryforward Funding requestFY17 to FY184500179359SIMMONDS ELECTRICAL OF NAPLES INC Parks and Recreation12,520.00$ new electric lines needs to be hooked up for pump to run4500179368DEERE & COMPANY Parks and Recreation2,200.00$ JD tractor 4500179379Layne Christensen Water1,300.00$ Mechanical Integrity Test for Deep Injection Well #1 at CCNRWTP4500179562Skalar Inc Operations & Regulatory Management3,300.00$ BOD Analyzer4500179576REXEL INC POWER SYSTEMS 10,923.00$ COMPACT LOGIX LITE WORK STATION USED FOR TRAINING 4500179578Periscope Holdings Procurement1,000.00$ BidSync 4500179670SIMMONDS ELECTRICAL OF NAPLES INC Parks and Recreation225.84$ Field lights for repaired trucks cant get to poles ground is too wet4500179692AMEC Foster Wheeler Domestic Animal Services59,175.00$ Facility Condition Assessment4500179714REXEL PUBLIC UTILITIES DEPT_POWER SYSTEMS DIVISION4,015.10$ ON LINE TRAINING COMPACTLOGIX 4500179788AMEC Foster Wheeler Domestic Animal Services75.90$ Building #2 Improvements4500179812SIMMONDS ELECTRICAL OF NAPLES INC Parks and recreation438.00$ Repair / replacement of eletrical items at park4500179815MGT of America Inc. Office of Management and Budget13,914.00$ Fleet Management/Transit Ops Reconciliation4500179840Domestic Custom Metals Company Facilities Mangement513.90$ Kennel repairs at DAS4500179841Palm Beach Trucking GMD Road and Bridge dept2,172.00$ Crane to hoist pumps for repairs4500179857Cold Spring Granite Company Facilities Management20,573.33$ Granite for Freedom Memorial 4500179859CREATIVE INFORMATION SYSTEMS Solid & Hazardous Waste Management Division590.00$ SMS Trubo System Upgrade V104500179875Fisher Scientific Company Operations & Regulatory Management590.00$ Lab Refrigerator and installation4500179883JOHN MADER ENTERPRISES INC Wastewater1,180.00$ 28500 ‐ ELECTRL EQUIP/SUPP4500179894REXEL INC Wastewater1,180.00$ 94725 ‐ TELEMETRY EQUIPMENT4500179895JOHN MADER ENTERPRISES INC Wastewater13,589.00$ 28500 ‐ ELECTRL EQUIP/SUPP4500179907N Harris Computer Corporation Operations & Regulatory Management1,022.00$ Onsite training4500179913DEERE & COMPANY Parks and Recretaion75,036.18$ mowers and carts 4500179940SUSTAINING INTERIORS LLC Solid & Hazardous Waste Management Division50,000.00$ Ceramic Title ‐Grout Color Seal‐Bld.H4500179941Strategy Marketing Group Operations & Regulatory Management290,553.38$ Mailing preparation and postage4500179942Workscapes Sheriff156,810.00$ re‐fabric existing furniture4500179944HARTS ELECTRICAL INC Wastewater4,549.00$ 4500179974WESTVIEW SCREEN PRINTING (102671)` Financial Operation Support735.61$ Uniform Pants and Shirts4500179997United Rentals North AmericaPublic Utilities Department819.00$ 3" TRASH PUMP4500179999Brads Bedding Plants Pelican Bay Services Division51,913.99$ Fall flowes for medians4500180000Florida Land Maintenance Inc GMD Road and bridge dept88,580.84$ Fertilizer Application4500180005AFC Industries, Inc. Operations & Regulatory Management10,231.00$ Monitor wall mounts
Collier County Procurement Services DivisonCarryforward Funding requestFY17 to FY184500180008JOHN MADER ENTERPRISES INC Wastewater7,505.00$ 28500 ‐ ELECTRL EQUIP/SUPP4500180009JOHN MADER ENTERPRISES INC Wastewater63,201.05$ 28500 ‐ ELECTRL EQUIP/SUPP4500180041Belson Outdoor Public Servie49,798.45$ Large Message Center with Posts4500180045Temple Inc Traffic Operations12,747.51$ Eagle Traffic Systems Rack4500180055FLORIDA UTILITY SOLUTIONS INC Parks and Recreation41,666.63$ Motor repair4500180059Hart’s Electrical Inc. Operations & Regulatory Management7,975.00$ Installation of projectors in training and conference rooms4500180078The Davey Tree Expert Company GMD Road and bridge dept1,720.83$ Tree Trimming Trail Blvd4500180081Signature Tree Care LLC GMD Road and bridge dept76,735.59$ Royal Palm Pruning US41 N / VBR/ Seagate4500180082Harts Electrical Inc GMD Road and bridge dept807,403.97$ (6) Isolation Transformers4500180093Rexel Inc GMD Road and bridge dept140,687.50$ Emergency PO fix Gateway Pump Station4500180110Workscapes Sheriff208,060.29$ PIO reconfigure space4500180119Centurylink Business & Economic Development10,680.80$ Internet & service for Immokalee kitchen4500180120All My Son’s Moving & Storage Operations & Regulatory Management7,015.50$ Provide moving services for GMD4500180123THE PRINT SHOP Solid & Hazardous Waste Management Division11,343.32$ Commerical Direct Mailer4500180141JOHN MADER ENTERPRISES INC Wastewater94,886.00$ 28500 ‐ ELECTRL EQUIP/SUPP4500180142CHRISTOPHER SEAVEY LMHC, PA Wastewater474.91$ Substance Abuse Program4500180149HARTS ELECTRICAL INC WATER3,000.00$ INSTALL DATANAB SENSORS AT SRO WELLS4500180151Community Foundation of Collier County Emergency Management255.00$ Business Plan Development4500180167FLORIDA WATER & POLLUTION CONTROL WATER6,750.00$ Backflow tester course & recertification4500180184WORKSCAPES PUBLIC UTITILES3,868.25$ PUBLIC UTILITIES ADMIN OFFICE FURNITURE4500180187United Refridgeration Parks and Recreation10,186.25$ Purchase of 2 ice machines4500180189Simmonds Electrical Parks and Recreation1,902.50$ Electrical work for installation of Ice Machines4500180192Everlast Climbing Industries Inc Museum310.00$ Bicycle rack4500180194Workscapes Inc. Operations & Regulatory Management1,792.62$ Table top bookcase4500180195Westview Corp. Inc. Operations & Regulatory Management16,535.00$ Uniform shirts & hats for staff4500180205VARSITY BRANDS HOLDING CO INC Parks and Recretaion5,608.00$ custom baseball field nets ‐ school site so we dont break roof tiles 4500180208Dell Marketing LP State Attorney's Office6,148.00$ Docking Stations4500180209HARTS ELECTRICAL INC Wastewater1,700.00$ 93972 ‐ ELECTRICAL SERVICES4500180222BSSW Architects Inc. Operations & Regulatory Management46,035.36$ HVAC design revisions4500180223Surety Construction Company Pelican Bay Services Division1,955.00$ Sump and tie‐in on the beach dune in Bay Colony4500180230Federal Engineering, Inc Bayshore CRA1,955.00$ Cell Tower Relocation cost determination
Collier County Procurement Services DivisonCarryforward Funding requestFY17 to FY184500180235QUALITY ENTERPRISES INC PUBLIC UTILITIES_SCRWTP1,955.00$ DEGAS PIPE CLEANING4500180248Watson Label Products Library 127,521.05$ Library Cards 4500180253Aztek Communications GMD Road and bridge dept11,000.00$ Fiber Optic Installation Maint & Repair4500180254Aztek Communications GMD Road and bridge dept8,472.00$ COMMUNICATION SERVICES4500180256Trane Parks and Recreation20,058.00$ Installation of 2 Ice machines4500180257XYLEM WATER SOLUTIONS USA INC Wastewater3,940.00$ 72000 ‐ PUMPING EQUIPMENT4500180259Communications International Inc. Operations & Regulatory Management17,803.47$ Handheld radios4500180266Hannula Landscaping & Irrigation Inc GMD Road and bridge dept13,260.48$ Plant Replacements Various Roadways4500180267Florida Department of Agriculture Emergency Management581.28$ Fire Control Mitigation4500180302Easy Turf, Inc. Domestic Animal Services17,389.96$ Pet friendly artificial 4500180309GRAINGER INDUSTRIAL SUPPLY Solid & Hazardous Waste Management Division8,998.29$ Operating Supplied4500180316CDW LLC Operations & Regulatory Management9,085.79$ 43” View Sonic Monitor4500180317Staples Traffic Operations8,788.09$ Laptop4500180318Workscapes Museum2,414.00$ Office Furniture4500180341FA Remodeling & Repair Domestic Animal Services9,285.00$ Building #2 Smoke Stack removal and roof repair4500180434CDW LLC GMD Road and bridge dept13,020.03$ 2 computers4500180437Athlethic Resources Inc Public Service25,744.00$ SS Annual Maintenance on Gymnasium Equipment4500180445QUALITY ENTERPRISES USA PUBLIC UTILITIES‐SCRWTP39,961.32$ REPLACE/RELOCATE BACKFLOW FOR CHEMICALS 4500180452STANTEC CONSULTING SERVICES INC Solid Waste & Hazardous 81,623.50$ Professional GIS services for GIS address population4500180453STANTEC CONSULTING SERVICES INC Solid Waste & Hazardous 8,636.37$ Professional GIS sevices for GIS utility network updates4500180468ESI Acquistition Inc Emergency Management13,386.33$ IRMA WebEOC Emergency Support4500180469DEERE & COMPANY Public Utilities Northeast Service Area11,701.00$ John Deere ‐ Gator Utility Vehicle4500180561Interline EMS6,077.40$ IRMA4500180562Dade Paper EMS9,737.20$ IRMA4500180566RECREONICS INC Parks and Recreation7,369.00$ Safety chairs items4500180567WATER TREATMENT & CONTROLS CO Wastewater2,130.00$ 93600 ‐ EQUIP MTCE/GENERAL4500180568Lessar EMS3,850.00$ IRMA4500180569Amerigas Propane LP EMS16,411.20$ IRMA4500180579Brodart CO Library 171,370.00$ Durafoam Letters for IM Library 4500180585Power Pro Tech Services Inc Emergency Management10,100.29$ IRMA ‐ EMERGENCY GENERATOR REPAIRS AND SERVICE4500180589AECOM Public Utilities Financial Operations4,035.00$ Potable WSM Route Optim Study ‐ Orangetree/Golden Gate FGUA
Collier County Procurement Services DivisonCarryforward Funding requestFY17 to FY184500180610THOMPSON PUMP & MANUFACTURING COMP Wastewater2,270.00$ 93600 ‐ EQUIP MTCE/GENERAL4500180629YOUNGQUIST BROTHERS INC PUBLIC UTILITIES _ SCRWTP2,731.00$ MONITOR 2 DEEP INJECTIONWELL BOLT REPLACEMENTS4500180635Southeastern Surfaces and Equipment, Inc. Public Services12,448.00$ Annual resurfacing of gymnasium wooden floor4500180636Amerigas Propane LP Business & Economic Development25,084.00$ For Immokalee Culinary Kitchen 4500180640T‐Shirt Express Parks and Recreation16,148.00$ Park Ranger Uniforms4500180643CDW LLC State Attorney's Office15,884.00$ Replacement Switch4500180654Aztek Communications Emergency Management1,523.84$ IRMA ‐ Fiber Optic installation at ESC ‐ East Bay4500180672Ocean X‐ray Service Inc Emergency Management for the Medical Examiner43,176.00$ X‐ray machine for Medical Examiner4500180679CDW LLC GMD Road and bridge dept785.69$ (2) CISCO One Catalyst 3850 24 Port P0E, WAP for Immokalee4500180690Elizabether Walker ‐ VCTC & Appropriation Business & Economic Develop104.39$ Professional services4500180710Inflatable Boats of Florida LLC Public Services ‐ Parks & Recreation3,472.75$ 15 ft. Inflatable Coach Boat & trailer4500180769Workscapes Sheriff317.85$ Everglades City Hall reconfigure4500180771Workscapes Sheriff500.00$ Everglades relocation4500180781Computers at Work BED $ 57,057.00 Standard LaptopTotal $ 6,062,082.56