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Agenda 05/08/2012 Item #16F66/8/2012 Item 165.6. EXECUTIVE SUMMARY Recommendation to authorize payment of the final invoice to MDT Personnel, LLC for temporary labor. OBJECTIVE: To pay MDT Personnel final invoice for temporary laborers for the week beginning March 5, 2012, for a total amount of $5,397.92. CONSIDERATIONS: Pelican Bay Services hires workers to provide services to its community through the use the County's temporary service and labor contracts. A purchase order was opened on 1015111 using contract 09 -5215 held by MDT Personnel, and had been in continuous use by Pelican Bay Services through 3/9/12. On 2/28/12, the Board of County Commissioners approved a new temporary labor contract 12- 5846 to Balance Professional to commence on March 1, 2012 and terminated the previous contract 09 -5215 effective 2/29/12. Pelican Bay continued to secure temporary labor services by using MDT Personnel until notified by Purchasing on March 7, 2012 that a new vendor had been awarded services. At that time, the Purchasing Office made the contract available for use by the Board's departments. Pelican Bay has worked with the Clerk's Office to insure the vendor is paid. Approval of the above recommendation will enable payment. FISCAL IMPACT: The funds are available in the Pelican Bay Community Beautification Operating Fund 109. LEGAL CONSIDERATIONS: This appears to be an inadvertent administrative oversight, which the Board has the ability to approve or ratify. With that said, this item has been reviewed by the County Attorney, is legally sufficient, and requires majority vote for approval. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact resulting from this action. RECOMMENDATION: That the Board of County Commissioners approves and ratifies staff's actions, as set forth above, and authorizes payment of Invoice 1292 to MDT Personnel in the amount of $5,397.92. Prepared By: Mary McCaughtry, Operations Analyst Attachments: Invoice #1292 Packet Page -1214- 5/8/2012 Item 165.6. COLLIER COUNTY Board of County Commissioners Item Number: 16.F.6. Item Summary: Recommendation that the Board of County Commissioners authorize payment of the final invoice to MDT Personnel, LLC for temporary labor. Meeting Date: 5/8/2012 Prepared By Name: McCaughtryMary Title: Operations Analyst, Pelican Bay Services 4/27/2012 2:46:44 PM Approved By Name: KlatzkowJeff Title: County Attorney Date: 4/30/2012 2:09:55 PM Name: KlatzkowJeff Title: County Attorney Date: 4/30/2012 2:16:18 PM Name: GreenwaldRandy Title: Management/Budget Analyst,Office of Management & B Date: 4/30/2012 3:31:35 PM Name: OchsLeo Title: County Manager Date: 5/1/2012 8:58:47 AM Packet Page -1215- 1.5% Finance charg Packet Page -1216- ices over 30 days. 5/8/2012 Item 16. F.6. MDT Personnel, LLC INVOICE PO BOX 30777 TAMPA, FL 33630 A Page: 1 of 1 r� c Pz Z Ca rl r-s Invoice Number. 1292 Questions or Comments? Phone (727) 7242600 Invoice Date: 3/11/2012 Fax (727) 771 -0236 Account Number: PEL043 (27785) Bill PELICAN BAY SVCS /PELICAN BAY j To 3299 TAMIAMI Remit MDT Personnel, LLC TRAIL E STE 700 To PO BOX 30777 NAPLES, FL 34112 TAMPA, FL 33630 Terms Due Upon Receipt Branch 3012 - Bonita Springs Work Order Date Customer PO Workers Number Hours Hours Rate Amount Sales Total TYPe Tax 3054733 (6882) 03/05 3054733 (6882) 03/05 Chavero, Gabriel Regular 40.00 $9.48 $379.20 $379.20 3054733 (6882) 03/05 Chavem, Gabriel Diaz, Clemente Overtime 8.00 $13.94 $111.52 $111.52 3054733 (6882) 03/05 Diaz, Clemente Regular Overtime 40.00 $9.4g $379.20 $379.20 3054735 (6883) 03/05 Escobar, Laureano Overtime 8.00 8.00 $13.94 $13.94 $111.52 $111..52 3054735 (6883) 03105 Escobar, Laureano Regular 40.00 $9.48 $111.52 $379.20 $11 t.52 3054733 (6882) 03105 Fernandez, Gil Regular 40.00 $9.48 $379.20 3054733 (6882) 03/05 Fernandez, Gil Overtime 8.00 $13.94 $ 11.52 $379.20 3054735 (6883) 03/05 Gonzalez. Croduaido Overtime 8.00 $13.94 $111.52 $111.52 3054735 (6883) 03!05 Gonzalez, Crodualdo Regular 40.00 $9.48 $379.20 $111.52 3054735 (6883) 03/05 Hernandez, Abraham Regular 40.00 $9.48 $379.20 $379.20 3054735 (6883) 03/05 Hernandez, Abraham Overtime 8.00 $13.94 $111.52 $379.20 3054735 (6883) 03/05 Jurado, Miguel Overtime 8.00 $1:3.94 $111.52 $111.52 3054735 (6883) 03!05 Jurado, Miguel Regular 40.00 $9.48 $379.20 $111.52 3054733 (6882) 03/05 Mejicanos, Manuel Regular 40.00 $9,48 $379.20 $379.20 3054733 (6882) 03/05 M ejicanos, Manuel Overtime 8.00 $13.94 $111.52 $379.2D 3054733 (6882) 03/05 Pimentei, Marcos Overtime 8.00 $13.94 $111.52 $111.52 3054733 (6882) 03105 Pimentel, Marcos R ular � 40.00 $9.48 $379.20 $111.52 3054735 (6883) 03/05 Rodriguez, Daniel Regular 40.00 $9.48 $379.20 $379.20 3054735 (6883) 03/05 Rodriguez, Daniel Overtime 8.00 $13.94 $111.52 $379.20 3054735 (6883) 03/05 Rodriguez, Juan Overtime 8.00 $13.94 $111.52 $111-52 3054735 (6883) 03/05 Rodriguez, Juan Regular 40.00 $9.48 $379.20 $111.52 - - Hours Summary $37799 .20 Regular 440.00 Overtime 88.00 REOVED Invoice Total:[ $5,397.9 MAR FNAMM 16 202 1.5% Finance charg Packet Page -1216- ices over 30 days. Print Man Operations/WO -1 1 19/10 Packet Page -1217- a! Signature