Backup Documents 12/10-11/2013 Item #16E 6ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT �t�
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SI 99
Routed by Purchasing Department to
Office
Initials
Date
the Following Addressees (In routing order)
December 10, 2013
Initial
Applicable)
1. Risk Management
Risk
DD
Y�
Agenda Date Item was
December 10, 2013
Agenda Item Number
16.E.6
2. County Attorney Office
County Attorney Office
Type of Document
Contract
Number of Original
I I 63
3. BCC Office
Board of County
�S b
PO number or account
Commissioners
5
LZ
4. Minutes and Records
Clerk of Court's Office
NumberNendor Name
I�
t3 Ir -2,
5. Return to Purchasing Department
Purchasing
5.
Contact: Diana DeLeon
N/A
PRIMARY CONTACT INFORMATION
Name of Primary
Diana DeLeon for Adam Northrup,
Phone Number
252-8375
Purchasing Staff
December 10, 2013
Initial
Applicable)
Contact and Date
Does the document require the chairman's original signature?
DD
Agenda Date Item was
December 10, 2013
Agenda Item Number
16.E.6
Approved by the BCC
provide the Contact Information (Name; Agency; Address; Phone) on an attached sheet.
Type of Document
Contract
Number of Original
2
Attached
signed by the Chairman, with the exception of most letters, must be reviewed and signed
Documents Attached
PO number or account
N/A
Solicitation / Contract
13-6057 Conditioned
number if document is
All handwritten strike -through and revisions have been initialed by the County Attorney's
NumberNendor Name
Air
to be recorded
Office and all other parties except the BCC Chairman and the Clerk to the Board
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark "N/A" in the Not Applicable column,whichever is
Yes
N/A (Not
appropriate.
Initial
Applicable)
1.
Does the document require the chairman's original signature?
DD
2.
Does the document need to be sent to another agency for additional signatures? If yes,
N/A
provide the Contact Information (Name; Agency; Address; Phone) on an attached sheet.
3.
Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman, with the exception of most letters, must be reviewed and signed
by the Office of the County Attorney.
4.
All handwritten strike -through and revisions have been initialed by the County Attorney's
N/A
Office and all other parties except the BCC Chairman and the Clerk to the Board
5.
The Chairman's signature line date has been entered as the date of BCC approval of the
N/A
document or the final negotiated contract date whichever is applicable.
6.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
DD
signature and initials are required.
7.
In most cases (some contracts are an exception), an electronic copy of the document and
DD
this routing slip should be provided to the County Attorney's Office before the item is
input into SIRE.
8.
The document was approved by the BCC on the date above and all changes made
DD
during the meeting have been incorporated in the attached document. The County
Attorne 's Office has reviewed the changes, if applicable.
9.
Initials of attorney verifying that the attached document is the version approved by thrthe
BCC, all changes directed by the BCC have been made, and the document is ready fo
Chairman's signature.
16E6
MEMORANDUM
Date: December 13, 2013
To: Diana De Leon, Contracts Technician
Purchasing Department
From: Teresa Cannon, Deputy Clerk
Minutes & Records Department
Re: Contract #13-6057 "On Call Mechanical Contractor"
Contractor: Conditioned Air
Attached is an original copy of the contract referenced above, (Item #16E6) approved
by the Board of County Commissioners on December 10, 2013.
The second original will be held on file in the Minutes and Records Department for
the Board's Official Record.
If you have any questions, please contact me at 252-8411.
Thank you.
Attachment
A G R E E M E N T 13-6057
for
On Call Mechanical Contractor
16E6
THIS AGREEMENT is made and entered into this j0` day of 2013, by and
between the Board of County Commissioners for Collier County, Florida, a political subdivision of the
State of Florida (hereinafter referred to as the "County" or "Owner") and Conditioned Air Corporation
of Naples, Inc., as the Secondary Contractor, authorized to do business in the State of Florida,
whose business address is 3786 Mercantile Avenue, Naples, Florida 34104 (hereinafter referred to as
the "Contractor").
WITNESSETH:
1. COMMENCEMENT: The contract shall be for a one (1) year period, commencing on Date of
Board award and terminating (1) year from that date. This contract shall have three (3) one (1)
year renewals, renewable annually. 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 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
not less than ten (10) days prior to the end of the Agreement term then in effect. Work shall
commence after issuance of a Purchase Order.
2. STATEMENT OF WORK. The Board of County Commissioners deemed two (2) firms to be
qualified and awarded a Contract to each firm for services on a Primary, Secondary basis as
identified in Exhibit A, Scope of Work, hereby attached and incorporated by reference. The
Contractor will provide complete services for HVAC and Mechanical Services on an as -
needed basis as may be required by the Owner in accordance with the terms and conditions of
ITB #13-6057 — On Call Mechanical Contractor and the Contractor's proposal, which is
incorporated by reference and made an integral part of this Agreement.
All on call repairs shall be pre -approved in writing prior to the commencement of any work, with
exception of after-hours emergencies, and shall first be offered to the Primary Contractor,
(Johnson Controls, Inc.) In the event the Primary Contractor is unwilling, unable, or deemed
non-responsive by the contract manager, within the timeframe specified by the user department,
then the Secondary Contractor (Conditioned Air Corporation of Naples, Inc.) will be contacted.
To initiate non -emergency and emergency services during regular business hours, the County
will provide a summary of work to be performed, to the contractor, and:
a. For services estimated to be under $3,000.00, the Contractor will submit a verbal
estimate, and can commence work upon the Contract Manager's, or their designee's
verbal approval, and the issuance of a County Purchase Order or Blanket Purchase
Order.
b. For services estimated to be $3,000.00 and above, the Contractor must submit a
written estimate within two (2) business days of request. All cost estimates shall be
broken down by hours worked per technician, and materials and parts will be
identified in detail (description, quantity, unit price, and extended price). The estimate
should also include a start date, end date, time, and any additional tasks necessary
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to satisfactorilyaccomplish the work. The estimate provided b the CoIaL E116
p p Y
be firm, with no increases permitted without prior written approval from the Contract
Manager or his designee. Any such increases to the estimate must be approved in
advanced by the Contract Manager or his designee prior to the commencement of
any contemplated work to be performed. Work can commence upon Contract
Manager, or their designee's written approval and the issuance of a County Purchase
Order or Blanket Purchase Order
If the Contract Manager deems the written estimate to be unsatisfactory, the County
reserves the right to negotiate an acceptable price, or declare the estimate non-
responsive.
To initiate after-hours emergency service, the County will provide a summary of work to be
performed to the contractor, and pre -approval will be made verbally by the County designee, to
be followed up with an Emergency Purchase Order.
All Preventative Maintenance service calls shall be scheduled by the County Contract Manager
and be completed within ten (10) days of scheduled service according to the specifications
outlined in Exhibit "A".
The County reserves the right to bid or obtain quotes on any job with an estimated cost of
$25,000.00 or more. No single job may exceed $500,000.00.
This Agreement contains the entire understanding between the parties and any modifications to
this Agreement shall be mutually agreed upon in writing by the Contractor and the County
Project or Contract Manager or his designee, in compliance with the County Purchasing Policy
and Administrative Procedures in effect at the time such services are authorized.
3. COMPENSATION. The County shall pay the Contractor for emergency and non -emergency
work on a time and material basis in accordance with rates established in Exhibit "B", attached
hereto and made an integral part hereof.
The County shall also pay the Contractor to perform two (2) preventative maintenance visits on
each of the equipment listed in Exhibit "C", according to the lump sum prices listed therein.
Exhibit "C" is a representative list of all equipment in which preventative maintenance is required
at the time of solicitation, and may be updated, revised and/or modified at anytime without
requiring a change order or addendum to the contract. If an addition of equipment is made, a
quote must be received from the Contractor.
Any County agency may purchase products and services under this contract, provided sufficient
funds are included in their budget(s). Payment will be made upon receipt of a proper invoice and
upon approval by the Project Manager or his designee, and in compliance with Chapter 218, Fla.
Stats., otherwise known as the "Local Government Prompt Payment Act".
3.1 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 "laches" as untimely submitted.
Time shall be deemed of the essence with respect to the timely submission of invoices under
this agreement.
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4. NOTICES: All notices required or made pursuant to this Agreement to be given by the County to
the Contractor shall be made in writing and shall be delivered by hand, by fax, e-mail, or by the
United States Postal Service Department, first class mail service, postage prepaid, addressed to
the following Contractor's address of record:
Conditioned Air Corporation of Naples, Inc.
3786 Mercantile Avenue
Naples, Florida 34104
Attention: Keith A. Walker, President
Telephone: 239-643-2445
Facsimile: 239-643-0444
All notices required or made pursuant to this Agreement to be giv
County shall be in writing and shall be delivered by hand, by fax,
Postal Service Department, first class mail service, postage prepaid
County's address of record:
Collier County Government Complex
Purchasing Department
3327 East Tamiami Trail
Naples, Florida 34112
Attention: Joanne Markiewicz
Interim Purchasing/General Services Director
Phone: 239-252-8407
Fax: 239-252-6480
en by the Contractor to the
e-mail, or by United States
, addressed to the following
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 Service Agreement must be in writing.
5. 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.
6. PERMITS: LICENSES: TAXES: In compliance with Section 218.80, Florida Statutes, all
permits necessary for the prosecution of the Work shall be obtained by the Contractor. Payment
for all such permits issued by the County shall be processed internally by the County. Contractor
is not responsible for paying for permits issued by Collier County, but 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.
All permits, fees and licenses necessary for the prosecution of the Work which are not issued by
Collier County shall be acquired and paid for by the Contractor. 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.
7. 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
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have the right to suspend the Contract 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.
8. TERMINATION: Should the Contractor be found to have failed to perform his services in a
manner satisfactory to the County and requirements of 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 non-
performance.
9. NO DISCRIMINATION: The Contractor agrees that there shall be no discrimination as to race,
sex, color, creed or national origin.
10. INSURANCE: The Contractor shall provide insurance as follows:
A. 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. 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. 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.
Special Requirements: Collier County Board of County Commissioners shall be listed as the
Certificate Holder and included as an Additional Insured on the Comprehensive General
Liability.
Current, valid insurance policies meeting the requirement herein identified shall be maintained
by Contractor during the duration of this Agreement. Renewal certificates shall be sent to the
County ten (10) days prior to any expiration date. There shall be a thirty (30) day notification
to the County in the event of cancellation or modification of any stipulated insurance
coverage.
Contractor shall ensure that all subcontractors comply with the same insurance requirements
that he is required to meet. The same Contractor shall provide County with certificates of
insurance meeting the required insurance provisions.
11. INDEMNIFICATION: To the maximum extent permitted by Florida law, the Contractor 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 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
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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.
11.1 The duty to defend under this Article 11 is independent and separate from the duty to
indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor,
Owner 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 11 will survive the expiration or earlier
termination of this Agreement until it is determined by final judgment that an action against the
Owner or an indemnified party for the matter indemnified hereunder is fully and finally barred by
the applicable statute of limitations.
12. SUBMITTALS AND SUBSTITUTIONS. Any substitution of products/materials from
specifications shall be approved in writing by Owner in advance.
13. ADDITIONAL ITEMS/SERVICES. Additional items and/or services may be added to this
contract in compliance with the Purchasing Policy. Exhibit C may be updated, revised and/or
modified at anytime without requiring a change order or addendum to the contract. If an addition
of equipment is made, a quote must be received from the Contractor.
14. CHANGES IN THE WORK. 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 modifications to this Contract shall be in compliance with the County
Purchasing Policy and Administrative Procedures in effect at the time such modifications are
authorized.
15. COMPLIANCE WITH LAWS. 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, 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) -(d) and (3))). If Contractor observes that the
Contract Documents are at variance therewith, it shall promptly notify Owner in writing.
16. 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 and ready for occupancy by Owner.
17. ASSIGNMENT. Contractor shall not assign this Agreement or any part thereof, without the prior
consent in writing of Owner. 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.
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18. WARRANTY. Contractor shall obtain and assign to Owner all express warranties given to
Contractor or any subcontractors by any materialmen supplying materials, equipment or fixtures
to be incorporated into the Project. Contractor warrants to Owner that any materials and
equipment furnished under the Contract Documents 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 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 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. These warranties are in addition to those implied warranties to which Owner is entitled
as a matter of law.
19. 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.
20. 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 Owner 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 Owner.
21. 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 Owner or Owner'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 Owner with respect to the
Project. If Contractor, or its subcontractors, agents or anyone, for whom Contractor is legally
liable, disturbs the Owner's benchmarks, Contractor shall immediately notify Owner. The
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Owner shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by
Owner associated therewith.
22. EMERGENCIES. In the event of any 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 is obligated to act to prevent threatened damage, injury
or loss. Contractor shall give the Owner written notice within forty-eight (48) hours after 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 Owner determines that a change in the estimate is required because of the action taken in
response to an emergency, a written approval from the County Contract Manager 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 estimate Amount.
23. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County
by the Facilities Management Department.
24. COMPONENT PARTS OF THIS CONTRACT. This Contract consists of the following
component parts, all of which are as fully a part of the contract as if herein set out verbatim:
Contractor's Proposal, Insurance Certificate, Bid #13-6057 — On Call Mechanical Contractors
Scope of Work, Addenda, Attachment 8: Bid Schedule, Exhibits A, B, and C, and any Purchase
Order made or issued pursuant to this Agreement.
25. 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, 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 contract held by the individual and/or firm for cause.
26. 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.
27. 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. No
markup shall be applied to sales tax.
28. IMMIGRATION LAW COMPLIANCE: 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 1986 as located
at 8 U.S.C. 1324, et seq. 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
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agreement and the County shall have the discretion to unilaterally terminate this agreement
immediately.
29. 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.
30. OFFER EXTENDED TO OTHER GOVERNMENTAL ENTITIES: Collier County encourages and
agrees to the successful proposer extending the pricing, terms and conditions of this solicitation
or resultant contract to other governmental entities at the discretion of the successful proposer.
31. 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.
32. SECURITY. If required, Contractor shall be responsible for the costs of providing background
checks by the Collier County Facilities Management Department 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
33. 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.
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.
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IN WITNESS WHEREOF, the Contractor and the County, have each, respectively, by an authorized
person or agent, have executed this agreement on the date and year first above written.
ATTEST:
Dwight E. Brock, Clerk of Cou s
ti
Dated
Attu a . irman's
s1§nature only.
First Witn6ss
�-enc-� l-('�R-Lc�c tu" tie%... ���-�►�'i ;
Print Name and Title
BOARD OF COUNTY COMMISSIONERS
COLLIER�QUNTY, COUNTY)
in
Georkg/'A. Wer, Esq., Chairwoman
Condi 'on d Air Corporation of aples, Inc.
Contrictot - 4
in
V Signature
�.�, Gam- �� � coo
rint Name and Title
Print Name and Title
Approved as to Form and Legality:
j A' L�A)e, - 70)
0
Assistant C unty A orney
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Item # b
enda
Dae kZ o �3
Date
Recd �'
EXHIBIT A
Scope of Work
1.0 Overview
16E6
Contractor will provide preventative maintenance and as needed repair services including but not
limited to HVAC, Chiller, Boiler and Water Heater systems, as well as capable of furnishing the
following services:
• IAQ testing, reporting and remediation
• Design build engineering
• Insulation installation
• Industrial/commercial/residential electrical service installation and repair
• Water heater maintenance/repair/installation and/or cleaning
• General Duct and associated duct components (ie dampers, louvers, defusers, return
grates) maintenance/repair/installation and/or cleaning
• DX Unit maintenance/repair/installation and/or cleaning
• Air Handling Unit maintenance/repair/installation and/or cleaning
• Cooling Tower maintenance/repair/installation and/or cleaning
• Water pump maintenance/repair/installation and/or cleaning
• Chiller maintenance/repair/installation and/or cleaning
• Thermal Ice system maintenance/repair/installation and/or cleaning
• VAV maintenance/repair/installation and/or cleaning
• Fan Coil maintenance/repair/installation and/or cleaning
• Any mechanical system controls maintenance/repair/installation and/or cleaning
• Mechanical Engineering or design services required for permitting. For large or
complicated projects, engineering services and drawings may be provided through
Collier County design contracts. In these cases, the Mechanical Contractor will be
asked to provide quotes or bids based on the provided designs.
The Contractor shall use qualified technicians to provide all labor, supervision, equipment, and
materials necessary to timely perform inspections, maintenance, service, repairs, emergency
repairs, and installation of equipment all in accordance with the requirements specified in the bid
specifications.
Hourly time will be paid only for actual time at the worksite. Travel, fees and surcharges will not
be accepted in conjunction with this contract.
The contractor must have the use and availability, as needed and when required, of the services
of a qualified mechanical engineer (with all related licenses and certifications being current and in
full force and effect) with the experience and ability to "pull" all permits required for any and all
system renovations.
The contractor shall be responsible for furnishing all necessary labor, materials, equipment, tools,
consumables, transportation, skills, and incidentals required for the Installation, Maintenance and
Repair Services for all County owned and operated facilities on an "as needed basis" for the
following systems:
HVAC and Related Control System Services:
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CN
All technicians assigned for work shall be familiar with, as well as experienced and qualified,
in all facets of HVAC Installation, Maintenance, and Repair Services; servicing commercial,
industrial or other large corporate users.
All technicians assigned for work shall be able to provide the requested services, as outlined
in the bid specifications, for all types of systems and associated hardware, including but not
limited to: mechanical components, compressors, condensers, air handlers, capillary
systems, fans, filters, drive belts, direct -drive, rooftop units, radiant systems, electric
assistance systems, recovery units, duct work, dampers, Louvers, defusers, return grates,
etc.
The contractor shall be licensed, and bonded, and use only skilled craftsmen in the
installation, repair and servicing of both HVAC and related control systems.
The contractor shall perform refrigerant recovery on any system that contains refrigerant and
needs to be opened to the atmosphere. The procedure for the recovery of CFC's shall be
submitted with the bid. All recovery reports shall be sent to the County contract manager, or
their designee, noting date, type, quantity, location, and disposal information. The
Contractor's technicians shall have at least a Type II CFC certification and documentation
shall be submitted upon request.
Chiller and related control system services:
All technicians assigned for work shall be experienced in all facets of servicing a variety and
different types of Chillers; at a minimum but not limited to: Centrifugal; Absorption, Screw,
and Scroll Chillers; all of which may either be water or air cooled and associated hardware
(including but not limited to: air handlers, exhaust fans, fan coils, cooling towers, chilled water
pumps, condensers, evaporators, variable air volume boxes, variable frequency drives,
microprocessor controller systems, thermal ice systems etc.).
All technicians assigned for work shall be licensed, bonded and experienced in all facets of
Chiller Installation, Maintenance and Repair Services.
• Boiler and related services, including:
Installation, maintenance, repair, inspection and cleaning.
• Water Heater and related services, including:
Installation, maintenance, repair, inspection and cleaning
1.2 Additional Requirements
Contractor(s) shall be on-call twenty-four (24) hours a day, seven (7) days per week.
Contractor(s) shall provide the County with an on-call telephone number(s) for both standard
and emergency service. Response time shall not exceed one (1) hour from time of call for
emergencies.
2. If excavation or other work requires the rental of additional equipment, the Contractor(s) shall
provide the equipment at actual cost of rental, with no markup of costs to the County.
3. All work shall be performed by Contractor's licensed and properly qualified employees unless
authorized by the Facilities Management Supervisor or his designee.
Page -11-
�P
16E6
4. All work shall be a "Turn Key" operation to include all repairs, site clean-up and restoring the
work area to its original condition. This contract provides for any services deemed necessary
to complete the job, through means of Contractor(s) in-house expertise or sub -contracted work
as needed.
5. All work shall include proper permitting as required by the Authority Having Jurisdiction (AHJ).
The Contractor(s) shall be responsible for permit submissions, unless otherwise instructed by
the County. Permit fees may be included as a line item on invoices/quotes, no surcharges or
markups are allowed.
6. The contractor shall ensure that all mechanical rooms and equipment (i.e. air handler, piping,
equipment rooms, roofs, etc.) be kept clean and free from dirt, dust and debris.
Contractor(s) may also be required to conform to Department of Facilities Management Work
Management procedures, such as utilizing Department of Facilities Management work order
forms, or future online work order system at no additional cost to the County.
2.0 Preventative Maintenance
Contractor shall perform two (2) preventative visits per year, according to the minimum
requirements and scheduling requirements listed below. Pricing for the two (2) preventative
maintenance visits is a lump sum on "Attachment 8: Bid Schedule"
2.1 Minimum requirements for the Preventive Maintenance Inspection of HVAC Units:
A. Air Conditioning Systems:
Bi -Annual Maintenance
1. Lubricate bearings, if applicable
2. Tighten and adjust belts quarterly, replace annually.
3. Check refrigerant cycle for proper conditions
4. Check compressor oil level and oil pressure, if applicable, and fill to correct level
5. Check all motor loads
6. Check all operating and safety controls
7. Service electrical connections, ensuring all wiring is protected inside all conduit.
8. Check evaporator and condensers for proper heat transfer
9. Clean condensing coils annually (coil cleaner included)
10. Maintain service records and record conditions for each piece of equipment
11. Submit report stating existing conditions and any additional repairs or modifications that
may be required
12. Apply non -rinse evaporator coil cleaner to evaporator coils
B. Exhaust Fans:
Bi -Annual Maintenance
1. Lube bearings and check condition quarterly
2. Replace belts annually; as needed, having inspected and checked when last replaced.
C. Roof Top Package Units (Direct Expansion Equipment):
Bi -Annual Maintenance
1. Check and adjust operating and safety controls
2. Check operation of crankcase heater
3. Check oil level and add oil as required
Page -12-
4. Check operation of control circuit 16E6
5. Check operation of burner or heating elements (where applicable)
6. Check fan belts and sheaves, replace and adjust as required
Annual Maintanance:
1. Check unit for refrigerant leaks
2. Check and calibrate safety controls
3. Check and tighten electrical connections, contacts, relays, operating safety controls
4. Check starter, tighten all terminals and check contacts for wear
5. Lubricate motor bearings per manufacturer's specifications
6. Lubricate fan bearings per manufacturer's specifications
7. Check belts and sheaves, adjust dampers and linkage; as needed.
8. Check motor operating conditions
9. Check crankcase heater
10. Check external interlocks
11. Check oil level in compressor (where applicable)
12. Inspect coils for blockage and clean
13. Check and clean drain pan and drains
14. Clean and paint external surfaces, as required
D. Air Handlers:
Bi -Annual Maintenance
1. Check belt tension
2. Lubricate as required
3. Check bearing and motor mounting
4. Inspect and replace air filters; as needed.
5. Check any excessive vibration or noise and correct, as required
Annual Maintenance:
1. Inspect coil, clean as required
2. Inspect air filters, replace as needed (filters will be provided by the County)
3. Inspect drain pan and drain line
4. Inspect fan wheels
5. Inspect drive sheaves
6. Check belt alignment and tension
7. Lubricate, as required
8. Check bearing and motor mounting
9. Check motor operating voltage and amperages
10. Check inlet valves (where applicable) and for dampers and adjust, if necessary
11. Check variable frequency drives for proper operation
E. Exhaust Fans:
Bi -Annual Maintenance
1. Check operation of the unit
2. Check electrical wiring and electrical components for proper operation
3. Check operation of the control circuit and the system interlocks
4. Perform routine maintenance as required, including changing filters and performing
necessary lubrication (The County to provide filters)
5. Inspect belts for proper condition and alignment within pulleys
6. Provide a written report of work and indicate all detected deficiencies
Page -13-
&
Annual Maintenance: 16E6
1. Check electrical wiring and electrical components for proper operation
2. Check operation of the control circuit and the system interlocks
3. Inspect fan wheel or blades
4. Inspect shaft and motor bearings
5. Verify proper pulley alignment
6. Inspect belts and replace as required
7. Verify proper fan belt tension
8. Lube all motors and bearings
9. Brush clean fan wheel or blades
10. Measure motor voltage and amperage
11. Measure fan wheel RPM
12. Lubricate associated dampers and linkages
13. Verify integrity of housing and connections
14. Inspect starter/contactor and associated wiring including Electrical connections for
tightness
15. Inspect filters and clean, as required. Replace filters if non -cleanable type (County to
provide filters)
16. Inspect for proper sealing of exhaust fans to the exhaust ductwork and curb
17. Provide a written report of work completed and indicate all detected Deficiencies
F. Fan Coils:
Bi -Annual Maintenance:
1. Check belt tension
2. Lubricate, as required
3. Check bearing and motor mounting
4. Inspect air filters, replace if necessary (The County to provide filters)
5. Check any excessive vibration or noise, and correct as required
Annual Maintenance:
1. Inspect coil, clean as required
2. Inspect air filters, replace if necessary (The County to provide filters)
3. Inspect drain pan and drain line
4. Inspect fan wheels
5. Inspect drive sheaves
6. Check belt alignments and tension
7. Lubricate, as required
8. Check bearing and motor mounting
9. Check motor operating voltage and amperages
2.2 Minimum Requirements for the preventative maintenance Chillers and Associated Units:
A. Chillers:
Bi -Annual Maintenance:
1. Drain condenser, drop heads and brush condenser tubes
2. Furnish materials for a thorough leak test as required
3. Perform leak test and report on any discrepancies found
4. Meg compressor and oil pump motor, record findings
5. Check starter as required by manufacturer, including but not limited to:
a. Check condition of starter contacts for wear and pitting
b. Check starter overload devices and settings as applicable
Page -14-
GP,O
16 E6
c. Tighten starter contacts and motor terminal connections
6. Take oil sample and have it analyzed by an independent Professional laboratory specializing
in analysis of refrigeration equipment oil and refrigeration samples. A trend report
summarizing the last sample and all other available samples will be submitted with each
sample taken. This report will include a graph of data visually depicting trend in oil condition
and content.
7. Change oil and filters as required
8. Check operation of vane positioned
9. Perform service on purge system as applicable
10. Submit written report on condition of equipment and all deficiencies found.
3.0 Inventory of Equipment:
The Contractor shall prepare a Comprehensive HVAC Equipment and Related Parts Inventory
Listing of all equipment and related parts currently in place at each of the County's buildings and
facilities. At a minimum, the required information will include:
a. Location
b. Type of equipment
c. Description
d. Serial Number
e. Model number
f. Manufacturer
g. Any existing warranties on equipment, if applicable
h. Report on condition of equipment and related parts; to also include age of equipment and
related part (if known/ discernible), recommendation for repair or replacement (as needed)
with estimate of cost for repair or replacement and identification of required equipment and
parts to do so.
The Contractor shall maintain and update the Comprehensive Inventory Listing when performing
scheduled maintenance of all equipment. Anytime the inventoried equipment changes through
additions, deletions, relocation or transfer, the Contractor will modify its records to indicate such
action and maintain an accurate equipment inventory. All changes to the inventory shall be
communicated in writing to the County designee.
The Contractor shall, under no circumstances, remove any equipment containing a County asset
sticker. The Contractor shall request that, when replacing equipment, the asset sticker be
removed by an appropriate County staff member authorized to adjust equipment inventory
records.
4.0 Scheduling:
All normal inspections, maintenance, service, and repairs shall be conducted during normal
working hours, Monday through Friday, 8:00 am until 5:00 pm. To arrange for an appointment to
perform service at a particular facility; contact the County designee a minimum of 24 hours in
advance of the work.
5.0 Inspections:
The County and the Contractor will conduct an inspection of the completed services provided in
response to any resulting purchase order.
Page -15-
CK�
a. Any deficiencies noted during an inspection shall be corrected before final acceptance. Such
deficiencies will be corrected within 24 hours after receipt of notification, at the Contractor's
expense.
b. If the Contractor fails to correct the defects within this time frame, the County shall be entitled
to have such work remedied and the Contractor shall be fully liable for all costs and
expenses reasonably incurred by the County.
6.0 On -Call Repairs:
The Contractor shall be responsible for the repairs of the equipment identified on Attachment 8:
Bid Schedule.
a. Response Time - Response time for normal repairs, other than for emergencies and
weekend hours, shall be four (4) hours. Response time for emergency repairs, shall be within
one (1) hours of receiving notification from the County. In the event the Contractor fails to
meet this requirement, a second Independent Contractor may be called in to perform this
function.
b. Replacement/ Repair Parts - All replacement/ repair parts must be approved and of genuine
and original manufacturer's parts. The cost of the parts shall be the Contractor's cost plus the
percentage mark-up offered on the bid form. The costs shall not exceed the cost for replacing
the unit. Prior approval will be required for all labor, parts or material. The Contractor shall
be required to expressly warrant that all replacement are new and free from defects,
warranted for their merchantability and meet the performance specifications of the original
equipment. In the event a portion, or all of an order, is found to be defective when delivered
and/ or installed, the Contractor shall immediately replace the equipment at no cost to the
County.
7.0 Warranties:
All new equipment warranty work shall be provided by the original warranty supplier. All warranty
responsibility for previously purchased, but still under warranty, equipment will continue to be
provided by the original warranty supplier until expiration of the warranty period. Upon expiration
of the warranty period, responsibility for maintenance shall automatically transfer to the contractor,
unless otherwise directed by the Project Manager.
All trouble calls shall be initially reported to the Contractor. If the trouble call involves a warranty
item, the Contractor shall notify the Project Manager, who will then have the responsibility of
placing and tracking the warranty trouble call with the warranty supplier. Maintenance of the
warranty inventory list and the notification of a warranty trouble call to the Project Manager shall
be provided by the Contractor at no additional cost to the County.
8.0 Additions and Deletions of Equipment:
The County retains the right to add or to delete any equipment from "Attachment 8: Bid Schedule"
for service provided under this Contract as described herein, upon written notification by the
County designee to the Contractor and without a formal contract amendment or change order.
a. The County shall attempt to provide advanced notice to the Contractor of all additional and/or
new equipment. However, should Contractor personnel receive maintenance or repair call
and records show that the individual piece of equipment is not inventoried and covered by
Page -16-
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16E6
this contract, Contractor personnel will perform repairs as if equipment was covered by this
Contract and shall notify the County designee, and provide quote coverage of this
equipment.
b. The County, or their designee, will provide Official notice of equipment addition in writing and
correct the contract document as necessary. The Contractor may then provide a quote and
charge for that piece of equipment, as described below, respectively, effective the date the
Contractor was called for service on that piece of equipment.
c. If removing equipment from coverage, the County shall provide fifteen (15) days prior written
or electronic notice. Equipment removed from coverage prior to the 15th shall not be billed for
that month; equipment removed after the 15th shall be billed for the whole month. Any
prepaid coverage fees will be refunded pro -rata to the County in the form of credit on a
subsequent billing.
9.0 Facility Safety and Security:
All Contractor employees shall comply with all legal and safety requirements, including, and
without limitation, the requirements of the Occupational Safety and Health Act (OSHA) and the
National Institute for Occupational safety and Health (NIOSH).
The Contractor shall exercise all necessary caution to protect public pedestrian and employee
traffic and to protect all public and private property from injury or damage caused by the
Contractor's operations. Any practice deemed hazardous by qualified County staff shall be
immediately halted upon verbal or written notification to the Contractor by the Project Manager or
their designee.
The contractor shall comply with all applicable federal, state and local laws, ordinances, rules and
regulations pertaining to the performance of the services requested herein. Any fines levied due to
inadequacies, or failure to comply with any requirements, shall be the sole responsibility of the
Contractor. Any employee or representative of the contractor found not in conformance with any
laws, statutes, rules or regulations will not be allowed on job sites. Violations by a contractor shall
constitute cause for immediate termination of the Agreement. Work must be performed in
accordance with industry standards & guidelines.
The Contractor shall replace or repair any loss at their cost. The County may withhold payment or
make such deductions as it may deem necessary to insure reimbursement for loss or damage to
property or persons through negligence of the Contractor and its employees.
The contractor must comply with Federal and State right -to -know laws if hazardous materials are
used. Material Safety Data Sheets (MSDS) shall be made available to all workers and to the
County's Facility Maintenance Manager. The Contractor shall immediately report to the Project
Manager any spillage or dumping of hazardous material on County property. The Contractor shall
bear all costs associated with the cleanup of any such incidents.
All Contractor personnel shall have on their shirts the name of the Contractor's business name
and County issued photo identification available at all times. Site access will be limited to required
company vehicles and delivery vehicles only. Any parking at any of the County buildings or
facilities is to be coordinated, in advance of starting a Purchase Order, with the County designee.
Contractor parking shall not interfere with County personnel or general public parking or
pedestrian traffic. Violator's will be towed at owner's expense.
Page -17-
16E6
Proper behavior and language by all Contractor Employees will be enforced at all times while
working on County property. Contractor employees shall be prohibited from disturbing items in
County offices, and from smoking in any County facility.
10.0 Records and Documentation:
a. General
The contractor shall maintain and update AC systems maintenance records for each type of
equipment serviced. Such documentation shall include, but shall not be limited to, records of
all service calls, preventative maintenance performed, and any system modifications, if
applicable. The Contractor shall maintain a service log at the site of each piece of equipment
maintained.
b. Invoices
All invoices for work completed shall be signed and dated by the County designee to verify
completion of the work and for payment. All invoices shall be broken down by hours worked
per technician, materials and parts will be identified in detail (facility location, description,
quantity, unit price, and extended price). Only itemized invoices will be accepted.
c. Six (6) Month Reports
Two (2) summary reports of all services performed during the Contract period. The report shall
be broken down by date of service, equipment and facility and shall provide an itemized list of
all services provided for each piece of equipment. The report shall be supplied to the County
Facilities maintenance Manager no later than ten (10) days following the end of each visit.
Contents and format of the report shall be subject to change upon written notice.
11.0 Deliverables:
The following service tasks are identified as deliverables:
a. The Contractor shall complete all required inspections, maintenance, testing and reports
within ten (10) days of any scheduled service; as per bid specifications or Purchase Order
issued.
b. The Contractor shall provide all required reports and records within the time frames specified
in the bid specifications to the County, or their designee.
c. The Contractor shall be responsible for general maintenance supplies.
d. The Contractor shall maintain an accurate equipment inventory.
12. Performance Measures:
The Contractor shall maintain compliance with the following performance measures:
a. The Contractor shall complete 100% of all required inspections, Maintenance and testing
within ten (10) days of scheduled service as outlined in the bid specifications.
b. The Contractor shall provide 100% of all required reports and records within the time frame
specified to the County, or their designee.
c. The Contractor shall advise the County, in writing, of any extenuating circumstances that will
prohibit the Contractor from meeting the above -outlined performance measures.
13. Reassignment:
The County retains the right and authority to reassign work to the next Contractor for the following
reasons:
Page -18-
a
16
a. The Contractor is not willingand/or able to perform. E6
b. The Contractors quotation is deemed non-responsive.
c. It is in the best interest of the County.
Page -19-
16E6
EXHIBIT B
Pricing
Category
Unit of Measure
Unit Price
Supervisor
Per Hour
$ 87.00
Licensed Journeyman *
Per Hour
$ 70.00
Apprentice
Per Hour
$ 53.00
Engineering/Design
Per Hour
$ 125.00
Material Markup **
Percentage Over Cost
20%
Sub Contractor Markup **
Percentage Over Cost
7.5%
* Must be able to provide a copy of licenses (Journeyman Card) at anytime, if requested.
** No markup on rental equipment is allowed. For material, invoices must be provided for cost
verification.
Page -20-
C�� t'
Exhibit C 16E6
Conditioned Air - Preventative Maintenance
Line
Bldg
Equip.
Equipment
#
Code
Address
Building Name
Standard
Code
Manufacturer
Model Number
Serial Number
Cost
33
01-04
SS
E-01-04-SS2
TRANE
TWE040E13FBI
2491TCB2B
$ 210.69
34
01-04
SS
E-01-04-SS1
TRANE
2TTR2036A
2325UMA2F
$ 170.93
35
01-05
1441 Pineridge RD
EMS #40
SS
E-01-05-CUl
TRANE
4TTR3018A1000AA
8145JPLlV
$ 210.69
36
01-06
1441 Pineridge RD
EMS #40
SS
E-01-06-SS1
TRANE
TWE048C14FC0/2TTB00
4114A6L1V/3481YT53F
$ 210.69
37
01-06
1441 Pineridge RD
EMS #40
SS
E-01-06-SS2
TRANE
TWE060P13FBO/2TTB00
4142K7P2V/40742G23F
$ 170.93
38
01-06
1441 Pineridge RD
EMS #40
SS
E-01-06-SS3
TRANE
TWE048C14FC0/2TTB00
4114A9H1V/3481YU73F
$ 210.69
39
01-06
1441 Pineridge RD
EMS #40
SS
E-01-06-SS4
TRANE
TWE048C1AFC0/2TTB0
4114A9J1V/40930H13F
$ 170.93
40
01-06
1441 Pineridge RD
EMS #40
SS
E-01-06-SS5
TRANE
TWE036C14FB0/2TTB00
4115KTU1V/4113YGX5F
$ 170.93
41
01-06
1441 Pineridge RD
EMS #40
SS
E-01-06-SS6
TRANE
TWE048C14FC0/2TTB00
4114A5DIU/3481413F
$ 170.93
42
01-07
11441 Pineridge RD
EMS #40
RTU
E-01-07-RTUl
WEATHERKING
93300716/833C877
060559038/070517314
$ 210.69
43
01-09
1441 Pineridge RD
EMS 940
OAU
E-01-09-OAl
ADDISON
RCA071003F
061005201001
$ 250.45
44
01-09
1441 Pineridge RD
EMS #40
RTU
E-01-09-RTUl
GOODMAN
PCRD048
0412498402
$ 170.93
45
01-09
1441 Pineridge RD
EMS #40
RTU
E-01-09-RTU2
TRANE
BTC042D300HO
X49236705
$ 170.93
46
01-09
1441 Pineridge RD
EMS #40
RTU
E-01-09-RTU3
FREDRICH
MR30C3F
LE7FT00186
$ 170.93
47
01-09
1441 Pineridge RD
EMS #40
RTU
E-01-09-RTU4
TRANE
BTC042D300HO
Y07226488
$ 210.69
48
01-09
1441 Pineridge RD
EMS #40
RTU
E-01-09-RTU5
TRANE
BTC042D300HO
X49236708
$ 170.93
49
01-09
1441 Pineridge RD
EMS #40
RTU
E-01-09-RTU6
TRANE
BTC042D300HD
X49236713
$ 170.93
8205 VANDERBILT
50
01-10
WELL HOUSE #2
SS
E-04-10-SS5
TRANE
TWE060C15FDO/2TTB00
40466GH2V/40510WN3F
$ 210.69
BEACH EXT
8205 VANDERBILT
51
01-11
WELL HOUSE #2
SS
E-01-11-SS1
TRANE
TWE048C14FCO/2TTB00
4392WCY1V/4391TEH3F
$ 210.69
BEACH EXT
VANDERBILT
52
01-118205
WELL HOUSE #2
SS
E-01-11-SS2
TRANE
TWE036C14FB0/2TTA00
4405XA91V/4385SUC2F
$ 170.93
BEACH EXT
8205 VANDERBILT
53
01-11
WELL HOUSE #2
SS
E-01-11-SS3
TRANE
TWE060C15FDO/2TTB00
4391YSC3F
$ 170.93
BEACH EXT
8205 VANDERBILT
54
01-11
BEACH EXT
WELL HOUSE #2
SS
E-01-11-SS4
TRANE
TWE060C15FDO/2TTA00
4392AKE1V/4384N4N3F
$ 170.93
8205 VANDERBILT
55
01-11
WELL HOUSE #2
SS
E-01-11-SS5
TRANE
TWE048C14FC0/2TTB00
439286T1V/4395KYA3F
$ 210.69
BEACH EXT
8205 VANDERBILT
56
01-11
WELL HOUSE #2
SS
E-01-11-SS6
TRANE
TWE030C14FBO/2TTB00
43915AU1V/4331Y5R5F
$ 170.93
BEACH EXT
766 Vanderbilt Beach
57
01-18
NN EMS#40/ NN CCSO
SS
E-01-18-SS1
TRANE
TWE042C147FC0/2TTB0
5173TY61V/52656ASD5F
$ 210.69
BLVD
766 Vanderbilt Beach
58
01-18
BLVD
NN EMS#40/ NN CCSO
SS
E-01-18-SS2
TRANE
TWE042C14FC0/2TTB00
5173TY31V/52655605F
$ 170.93
766 Vanderbilt Beach
59
01-18
NN EMS#40/ NN CCSO
SS
E-01-18-SS3
TRANE
TWE048C14FC0/2TTB00
5096B2N2V/52251D53F
$ 170.93
BLVD
766 Vanderbilt Beach
60
01-18
NN EMS#40/ NN CCSO
SS
E-01-18-SS4
RHEEM/TRANE
RBHC-24J11NFB/2TTR1
TM330511997/43543G34
$ 170.93
BLVD
VETERANS PARK
61
01-20
1900 Immokalee RD
SS
E-01-20-SS1
LENNOX/TRANE
CD17185V/RAWD150CA
5491C00016/5397G0998
$ 210.69
COMM. CENTER
VETERANS PARK
62
01-20
1900 Immokalee RD
SS
E-01-20-SS2
TRANE
TWE030C14FBO/2TTB00
3224MMD2V/4055SW5F
$ 170.93
COMM. CENTER
VETERANS PARK
63
01-20
1900 Immokalee RD
SS
E-01-20-SS3
RHEEM/TRANE
RBHA21J1NFCAlfTWRO
TM300005198/2104YHL4
$ 170.93
COMM. CENTER
64
01-20
1900 Immokalee RD
VETERANS PARK
SS
E-01-20-SS4
GOODMAN
ARUF486016AAIGSC130
0609074959/060972043
$ 170.93
COMM. CENTER
VETERANS PARK
65
01-20
1900 Immokalee RD
COMM. CENTER
SS
E-01-20-SS5
TRANE
TWE030C14FB0/2TTB00
33533RB2V/3464NBM5F
$ 170.93
13531 VANDERBILT
COCOHATCHE PARK
66
01-22
DR.
BLDG
SS
E-01-22-SS1
TRANE
TWE0488100AO/TTB048
42131F61521 -1/2311F651
$ 210.69
13531 VANDERBILT
COCOHATCHE PARK
67
01-22
DR.
BLDG
SS
E-01-22-SS2
TRANE
TWE048A100AU/2TTB04
4126B100/4021LGP3F
$ 170.93
13531 VANDERBILT
COCOHATCHE PARK
68
01-24
DR.
MARINA BLDG
SS
E-01-24-SS1
SAMSUNG
AQ18AORCF/UQI8AOR
A97UP2KX2001360/ABK
$ 210.69
13531 VANDERBILT
COCOHATCHE PARK
69
01-24
SS
E-01-24-SS2
TRANE
TWE048C14FC0/2TTB00
Z0931X92V/4021LGP3F
$ 170.93
DR.
MARINA BLDG
13531 VANDERBILT
COCOHATCHE PARK
70
01-24
DR.
MARINA BLDG
SS
E-01-24-SS3
TRANE
TWE048C14FC0/2TTB00
3474PHG1V/2311F653F
$ 170.93
BAREFOOT BEACH
71
01-26
LELY BEACH RD.
SS
E-01-26-SS1
SANYO
ASI2ABMCHKCV/US12A
A97YP2KX300650P/A972
$ 210.69
BATH BLDG
8005 VANDRBLT BCH
NCWTP ADMIN AND
72
01-29
EXT. I
PROCESS BLDG
SS
E-01-29-SS1
CARRIER
40RM034B600HC/38AKS
3398F62740/3398F6369
$ 210.69
Vev
OCAQ
8005 VANDRBLT BCH
NCWTP ADMIN AND
73
01-29
SS
E-01-29-SS2
CARRIER
40RM034B600HCS/38AK
3398F62962/3298F6207
$ 170.93
EXT.
PROCESS BLDG
8005 VANDRBLT BCH
NCWTP ADMIN AND
74
01-29
SS
E-01-29-SS3
WEATHER KING
HCH064M4EF/RHO64-4E
920902604001/9209026
$ 170.93
EXT.
PROCESS BLDG
8005 VANDRBLT BCH
NCWTP ADMIN AND
75
01-29
SS
E-01-29-SS4
WEATHER KING
HCH094M4EF/RHO944E3
92902602001/92090260
$ 170.93
EXT.
PROCESS BLDG
8005 VANDRBLT BCH
NCWTP ADMIN AND
76
01-29
SS
E-01-29-SS5
WEATHER KING
HCH064M4EF/RHO644E3
920902604002/9209026
$ 210.69
EXT.
PROCESS BLDG
8005 VANDRBLT BCH
NCWTP ADMIN AND
77
01-29
SS
E-01-29-SS6
WEATHER KING
HCA201HE01F/38AKSO
920902608001/34991744
$ 170.93
EXT.
PROCESS BLDG
8005 VANDRBLT BCH
NCWTP ADMIN AND
78
01-29
SS
E-01-29-SS7
TRANE
TWG060A15OB1/TWEAO
Z4331TM6V/Z404LG81F
$ 170.93
EXT.
PROCESS BLDG
8005 VANDRBLT BCH
NCWTP ADMIN AND
79
01-29
SS
E-01-29-SS8
TRANE
VCH314S-4E-R/38AKS02
920902606001/0403F13
$ 170.93
EXT.
PROCESS BLDG
6231 ARBOR BLVD
VINEYARDS PARK
80
01-38
OAU
E-01-38-OAU2
CARRIER -NORTH EN
50JH-006-631
3904G40433
$ 250.45
W.
COMM. CENTER
6231 ARBOR BLVD
VINEYARDS PARK
81
01-38
OAU
E-01-38-OAU2
CARRIER SOUTH EN
50HJ-006-631
4303G40363
$ 210.69
W.
COMM. CENTER
6231 ARBOR BLVD
VINEYARDS PARK
82
01-38
SS
E-01-38-SS1
TRANE
FFIDNA024/TTB024C10
4803A80392/44014SE5F
$ 170.93
W.
COMM. CENTER
6231 ARBOR BLVD
VINEYARDS PARK
83
01-38
SS
E-01-38-SS2
TRANE
TWE036C14FBO/2TTA00
4282LUR2V/442557E3F
$ 170.93
W.
COMM. CENTER
6231 ARBOR BLVD
VINEYARDS PARK
84
01-38
SS
E-01-38-SS3
TRANE
36UC5/2TTA0036A4000A
FC815816011858/4425S
$ 210.69
W.
COMM. CENTER
6231 ARBOR BLVD
VINEYARDS PARK
85
01-38
SS
E-01-38-SS4
TRANE
TWE090A300EU2TA090
4124RA580/4135YSBAD
$ 170.93
W.
COMM. CENTER
6231 ARBOR BLVD
VINEYARDS PARK
86
01-38
SS
E-01-38-SS5
TRANE
TWE09OA300EL/TTA090
4465TC8B8/441424MAD
$ 170.93
W.
COMM. CENTER
6231 ARBOR BLVD
VINEYARDS PARK
87
01-38
SS
E-01-38-SS6
TRANE
TWE090B300EU2TTA00
4381T9P3F
$ 170.93
W.
COMM. CENTER
6231 ARBOR BLVD
VINEYARDS PARK
88
01-38
SS
E-01-38-SS7
TRANE
TWE090B300EU2TTA00
4383LLOBB/4381T5E3F
$ 170.93
W.
COMM. CENTER
IMMOK RD @ QUAIL
MASTER REPUMP
89
01-44
SS
E-01-44-SS1
TRANE
TWE024C14FBO/TTBO24
4103KM72V/4082WLW5F
$ 210.69
CRK
ST. 107
W W COLLECTIONS
90
01-46
6027 SHIRLEY ST.
SS
E-01-46-SS1
TRANE
TWE060C15FDOITTRO6
Z344NP31V/R283N782F
$ 210.69
PLANT (WARREN ST)
W W COLLECTIONS
91
01-46
6027 SHIRLEY ST.
SS
E-01-46-SS2
TRANE
TWG025A14DB1/TTBO24
4154MUL6V/41935TB5F
$ 170.93
PLANT (WARREN ST)
MASTER REPUMP
92
01-47
PIPER RD.
SS
E-01-47-SS1
TRANE
TWE024C14FBO/TTBO24
4104NAP1V/4082WMH5F
$ 210.69
ST.103
MASTER REPUMP
93
01-47
PIPER RD,
SS
E-01-47-SS2
TRANE
TWE024C14FBO/TTBO24
4104KG82V/4053YS35F
$ 170.93
ST.103
6231 ARBOR BLVD
VINEYARDS PARK
94
01-55
SS
E-01-55-SS1
FIRST CO/TRANE
244C/TTBO24C100A2
FC979409/4401Y975F
$ 210.69
W.
SPORTS COMP. BLDG
6231 ARBOR BLVD
VINEYARDS PARK
95
01-55
SS
E-01-44-SS2
TRANE/RUUD
TWE024C14FBO/UAKAO
4103KNA2V/5882F18021
$ 170.93
W.
SPORTS COMP. BLDG
CLAM PASS
96
01-56
475 SEAGATE DR.
SS
E -01 -56 -SSI
TRANE
TTB024C100A/TWE030C
3245WC15F/R267K781
$ 210.69
CONCESSION
CLAM PASS
97
475 SEAGATE DR,
CONCESSION
CLAM PASS
98
01-101
475 SEAGATE DR.
AHU
E-01-101-AHU2
YORK
AP305
CDKM04548D
$ 210.69
CONCESSION
CLAM PASS
99
01-101
475 SEAGATE DR.
AHU
E-01-101-AHU3
YORK
AP80
CDKM04549D
$ 170.93
CONCESSION
CLAM PASS
100
01-101
475 SEAGATE DR.
CONCESSION
AHU
E01-101-AH1
YORK
CA0061263
DDKM-050558
$ 170.93
CLAM PASS
101
01-101
475 SEAGATE DR.
OAU
E-01-101-OAU1
SCORPIAN
SSSCW560020803
20010502
$ 170.93
CONCESSION
102
01-101
475 SEAGATE DR.
CLAM PASS
OAU
E-01-101-OAU2
SCORPIAN
SSCW1000208301
20010501
$ 210.69
CONCESSION
CLAM PASS
103
01-101
475 SEAGATE DR.
CONCESSION
SS
E-01-101-SS1
TRANE
F2FP024AN06B/TTB018
EEJS109267/5382PFN5F
$ 170.93
CLAM PASS
104
475 SEAGATE DR.
$ 3.13
CONCESSION
CLAM PASS
105
01-116
475 SEAGATE DR.
SS
E-01-116-SS1
GOODMAN
K4EU090A33A/CAC090L
NGCS017791/101357695
$ 210.69
CONCESSION
CLAM PASS
106
01-1161475
SEAGATE DR.
SS
E-01-116-SS2
GOODMAN
K4EU09OA33A/CAC090L
NGCS017784/LO2295626
$ 170.93
CONCESSION
NCWTF OLD
107
01-124
10500 Goodlette RD
SS
E-01-124-SS1
TRANE
TWE018C14FB0/TTB018
24948EO2V/2455ROP5F
$ 210.69
OPERATION
NCWTF SLUDGE
108
01-132
10500 Goodlette RD
PKU
E-01-132-PK1
AAON
65632
200510-AMEGO6048
$ 210.69
DEWATER
NCWTF SLUDGE
109
01-132
10500 Goodlette RD
SS
E-01-132-SS1
YORK/TRANE
FISF03031106A/2TTR10
ENCS397958/2444XDF4
$ 170.93
DEWATER
NCWTF SLUDGE
110
01-132
10500 Goodlette RD
SS
E-01-132-SS2
CARRIER
FB4ANF036/38CK036340
0101A60905/4200E0390
$ 170.93
DEWATER
NCWTF REUSE PUMP
111
01-133
10500 Goodlette RD
SS
E -01 -133 -SSI
TRANE
TWE0240B40OBC/TTA24
L205HKK6H/5052TB6AD
$ 170.93
STATION
OCAQ
1Ac,e
OCAO
NCWTF OFFICE AND
112
01-136
10500 Goodlette RD
SS
E-01-136-SS1
YORK
TWE048C14FCO
EMCS37545 /W M
210.69
STORAGE
113
01-157
10500 Goodlette RD
NCWTF SLUDGE
SS
E-01-157-SS1
YORK/LUXAIRE
N3FAD1406A/HABAF04
EBDS0351771WCJP1714
$ 210.69
PUMP STATION42
NCWTF SLUDGE
114
01-158
10500 Goodlette RD
SS
E-01-158-SS1
YORK
N3FAO16A606A/H2DA80
EA0000964/EMCM59638
$ 210.69
PUMP STATION#3
Goodlette Rd and
CARICA REPUMP
115
01-169
SS
E-01-169-SS1
TRANE
TWE060A400CAfTT060D
2012T895H/2233YJB3F
$ 210.69
Carica
STATION
Goodlette Rd and
CARICA REPUMP
116
01-169
Carica
STATION
SS
E-01-169-SS3
TRANE
TWE060A400CA/TTO60D
2381S1W5H/2233XJ13F
$ 170.93
Goodlette Rd and
CARICA REPUMP
der
117
01-169
Carica
STATION
SS
E-01-169-SS2
TRANE
TWE060A400CAITT060D
2371NT054/1233YH 3F
$ ■ 17f63
NCWTF BLOWER
118
01-177
10500 Goodlette RD
SS
E-01-177-SS1
CARRIER
FB4ANF036/38TKB03630
0101A60902/3100E1894
$ 210.69
BLDG
NCWTF BLOWER
119
01-177
10500 Goodlette RD
SS
E-01-177-SS2
CARRIER
FB4ANF036/38TKB03630
0101A60909/3100E1892
$ 170.93
BLDG
120
01-179
2335 ORANGE
NORTH COLLIER GOV
OAU
E-01-179-OA1
TEMPTROL/TECHSYS
WF -DH -8/20A01030
U101875-001-00/02-05
$ 250.45
BLOSSOM DR.
CENTER
121
01-179
2335 ORANGE
NORTH COLLIER GOV
SS
E-01-179-SS1
TRANE
MCCB025UAOC/RAUCC2
K-05A10571/C-05G0691
$ 170.93
BLOSSOM DR.
CENTER
122
01-179
2335 ORANGE
NORTH COLLIER GOV
SS
E-01-179-SS2
TRANE
MCCB017UAOCITTA204
K-05A10576/5342YG2AD
$ 170.93
BLOSSOM DR.
CENTER
123
01-179
2335 ORANGE
NORTH COLLIER GOV
SS
E-01-179-SS3
TRANE
MCCB006UAOCOY/2TTA
K-05A10581/53551<663F
$ 170.93
BLOSSOM DR.
CENTER
NORTH COLLIER
124
01-187
15000 Livingston RD
AHU
E-01-187-AHU1
TRANE
MCCB021UAOCOUA
K05D52865
$ 210.69
REGINAL PARK
NORTH COLLIER
125
01-187
15000 Livingston RD
AHU
E-01-187-AHU2
TRANE
MCCB017UAOCOUB
K05D52858
$ 170.93
REGINAL PARK
NORTH COLLIER
126
01-187
15000 Livingston RD
AHU
E-01-187-AHU3
TRANE
MCCB030UAOCUA
K05D52825
$ 170.93
REGINAL PARK
NORTH COLLIER
127
01-187
15000 Livingston RD
AHU
E-01-187-AHU4
TRANE
MCCB021UAOCOUA
K05D52808
$ 170.93
REGINAL PARK
NORTH COLLIER
128
01-187
15000 Livingston RD
AHU
E-01-187-AHU5
TRANE
MCCB025UAOCOUB
K05D52872
$ 210.69
REGINAL PARK
NORTH COLLIER
129
01-187
15000 Livingston RD
AHU
E-01-187-AHU6
TRANE
MCCB025UAOCOUA
K05D52879
$ 170.93
REGINAL PARK
NORTH COLLIER
130
01-187
15000 Livingston RD
AHU
E-01-187-AHU7
TRANE
MCCB006UAOCOUA
K05D52815
$ 170.93
REGINAL PARK
NORTH COLLIER
131
Livingston RD
AHU
E-01-187-AHUB
TRANE
MCCB006UAOCOUB
K05D52886
$ 170.93
101-187P5000
REGINAL PARK
NORTH COLLIER
132
01-187
15000 Livingston RD
AHU
E-01-187-AHU9
TRANE
MCCB010UAOCOUB
K05D52672
$ 210.69
REGINAL PARK
NORTH COLLIER
133
01-187
15000 Livingston RD
REGINAL PARK
AHU
E-01-187-AHU10
TRANE
MCCB021UAOCOUA
K05D52641
$ 170.93
NORTH COLLIER
134
01-187
15000 Livingston RD
AHU
E-01-187-AHU11
TRANE
H9T059AA
T05D17977
$ 170.93
REGINAL PARK
NORTH COLLIER
135
01-187
15000 Livingston RD
PKU
E-01-187-PK1
LIEBERT
PFH027A-PL3/PFH0270P
0517N106976/0517N107
$ 170.93
REGINAL PARK
NORTH COLLIER
136
01-187
15000 Livingston RD
SS
E-01-187-SS1
TRANE
TWE060P13FBO/2TTA00
24928K20V/445323W3F
$ 210.69
REGINAL PARK
NORTH COLLIER
137
01-187
15000 Livingston RD
SS
E-01-187-SS2
TRANE
TWE060P13FBO/2TTA00
24928K02V/445323W3F
$ 170.93
REGINAL PARK
NORTH COLLIER
138
01-187115000
Livingston RD
SS
E-01-187-SS3
TRANE
TWE060C15FDO/2TTA06
5495KSD2V/550315F3F
$ 170.93
REGINAL PARK
NORTH COLLIER
139
01-187
15000 Livingston RD
SS
E-01-187-SS4
TRANE
TWE060P130BO/2TTA00
5502LN72V/60124WP3F
$ 170.93
REGINAL PARK
NORTH COLLIER
140
01-187
15000 Livingston RD
SS
E-01-187-SS5
TRANE
2TEC.F36A/2TTAOU36A
6063YCE1V/5352UK3F
$ 210.69
REGINAL PARK
NORTH COLLIER
141
01-187
15000 Livingston RD
REGINAL PARK
SS
E-01-187-SS6
TRANE
2TEC3F36A/2TTA0O36A
6063U081V/53525UP3F
$ 170.93
NORTH COLLIER
142
Livingston RD
SS
E-01-187-SS7
TRANE
TWE090A300EUTTA090
5152K64BD/5152J84AD
$ 170.93
101-187115000
REGINAL PARK
143
02-03
650 CENTRAL AVE.
CENTRAL LIBRARY
AHU
E-02-03-AH1
McQUAY
LSL122DV
3WG00805-04
$ 210.69
144
02-03
650 CENTRAL AVE.
CENTRAL LIBRARY
AHU
E-02-03-AH2
McQUAY
LSL108CV
3WH00465-06
$ 170.93
145
02-03
650 CENTRAL AVE.
CENTRAL LIBRARY
AHU
E-02-03-AH3
McQUAY
LSL104CV
3WH00465-06
$ 170.93
146
02-03
650 CENTRAL AVE.
CENTRAL LIBRARY
AHU
E-02-03-AH4
McQUAY
LSL111CV
3WG00807-06
$ 170.93
147
02-03
650 CENTRAL AVE.
CENTRAL LIBRARY
AHU
E-02-03-AH5
McQUAY
LSL1170V
3W50080-04
$ 210.69
148
02-03
650 CENTRAL AVE.
CENTRAL LIBRARY
AHU
E-02-03-AH6
McQUAY
LSL128DV
3WG00809-04
$ 170.93
149
02-03
650 CENTRAL AVE.
CENTRAL LIBRARY
SS
E-02-03-SS1
FIRST CO/TRANE
24HX5-240/2TTR1024A1
J11FC534776716938/NA
$ 170.93
3838 DOMESTIC
150
02-05
MEDICAL EXAMINER
AHU
E-02-05-AHU1
CARRIER
39TH07KA-ASCKHI
3897F97495
$ 210.69
AVE.
3838 DOMESTIC
151
02-05
MEDICAL EXAMINER
AHU
E-02-05-AHU2
TRANE
MCCB014UAOCOUA
K05E65048
$ 170.93
AVE.
3838 DOMESTIC
152
02-05
MEDICAL EXAMINER
AHU
E-02-05-AHU3
TRANE
BCH036G1ADA
T05F32979
$ 170.93
AVE.
3838 DOMESTIC
153
02-05
MEDICAL EXAMINER
AHU
E-02-05-AHU4
TRANE
MCCB006UAOCUA
K05E65053
$ 210.69
AVE.
3838 DOMESTIC
154
02-05
MEDICAL EXAMINER
AHU
E-02-05-AHU5
TRANE
MCCB006UAOCQUA
K05E65053
$ 170.93
AVE.
OCAO
155
02-05
3838 DOMESTIC
AVE.
MEDICAL EXAMINER
AHU
E -02-05-C14
TRANE
CGAFC60FAD
T05F32979 16m170.93
156
02-05
3838 DOMESTIC
AVE.
MEDICAL EXAMINER
OAU
E-02-05-OAU2
CTSI
MC600
1112981
$ 210.69
2800 N. HORSESHOE
DEVELOPMENT
157
02-08
DR.
SERVICES ADMIN.
OAU
E-02-08-OAU1
ADDISON
PCA07lCO3F
070501101001
$ 250.45
2800 N. HORSESHOE
DEVELOPMENT
158
02-08
DR.
SERVICES ADMIN.
OAU
E-02-08-OAU2
ADDISON
PCA07lCO3F
070501101002
$ 210.69
159
02-08
2800 N. HORSESHOE
DEVELOPMENT
OAU
E-02-08-OAU3
ADDISON
PCA07lCO3F
070501101003
$ 210.69
DR.
SERVICES ADMIN.
2800 N. HORSESHOE
DEVELOPMENT
160
02-08
DR.
SERVICES ADMIN.
OAU
E-02-08-OAU4
ADDISON
PCA071CO3F
070501101004
$ 250.45
2800 N. HORSESHOE
DEVELOPMENT
161
02-08
DR.
SERVICES ADMIN.
OAU
E-02-08-OAU5
ADDISON
PCA07lCO3F
070501101005
$ 250.45
2800 N. HORSESHOE
DEVELOPMENT
162
02-08
DR.
SERVICES ADMIN.
RTU
E-02-08-RTU1
CARRIER
50TFF012-V511
4403640657
$ 170.93
2800 N. HORSESHOE
DEVELOPMENT
163
02-08
DR.
SERVICES ADMIN.
RTU
E-02-08-RTU2
CARRIER
50TFF012-V511
443G4656
$ 170.93
2800 N. HORSESHOE
DEVELOPMENT
164
02-08
DR.
SERVICES ADMIN.
RTU
E-02-08-RTU3
CARRIER
50TFF012-V511
4403G40662
$ 170.93
2800 N. HORSESHOE
DEVELOPMENT
165
02-08
DR.
SERVICES ADMIN.
RTU
E-02-08-RTU4
CARRIER
50TFF012-V511
4403G40654
$ 210.69
2800 N. HORSESHOE
DEVELOPMENT
166
02-08
DR.
SERVICES ADMIN.
RTU
E-02-08-RTU5
CARRIER
50TFF012-V511
4403G40665
$ 170.93
2800 N. HORSESHOE
DEVELOPMENT
167
02-08
DR.
SERVICES ADMIN.
RTU
E-02-08-RTU6
CARRIER
50TFF012-v511
4403G10659
$ 170.93
2800 N. HORSESHOE
DEVELOPMENT
168
02-08
DR.
SERVICES ADMIN.
RTU
E-02-08-RTU7
CARRIER
50TFF012-V511
4403G40660
$ 170.93
2800 N. HORSESHOE
DEVELOPMENT
169
02-08
DR.
SERVICES ADMIN.
RTU
E-02-08-RTU8
CARRIER
50TFF012-V511
4403G40658
$ 210.69
2800 N. HORSESHOE
DEVELOPMENT
170
02-08
DR.
SERVICES ADMIN.
RTU
E-02-08-RTU9
CARRIER
50TFF012-V511
4403G40664
$ 170.93
2800 N. HORSESHOE
DEVELOPMENT
171
02-08
DR.
SERVICES ADMIN.
SS
E-02-08-SS1
RUUD/GOODMAN
UBHA-14J06NF/CKL24-1
TM1230000695/0324370
$ 170.93
2800 N. HORSESHOE
DEVELOPMENT
172
02-08
DR.
SERVICES ADMIN.
SS
E-02-08-SS2
MITSUBISHI
PL12AK/PU12EK
31 F001 51 B/3ZE00169A
$ 210.69
173
02-08
2800 N. HORSESHOE
DEVELOPMENT
SS
E-02-08-SS3
MITRSUBISHI
PK18FK3/PU18K
21g00285B/31d00551b
$ 170.93
DR.
SERVICES ADMIN.
2800 N. HORSESHOE
DEVELOPMENT
174
02-08
DR.
SERVICES ADMIN.
SS
E-02-08-SS4
CARRIER
FV4BNB006/381DB06031
0305A74985/4904E3512
$ 170.93
2800 N. HORSESHOE
DEVELOPMENT
175
02-08
DR.
SERVICES ADMIN.
SS
E-02-08-SS5
MITSUBISHI
PK18FK3/PU18EK
21600123B/31D06530B
$ 170.93
2800 N. HORSESHOE
DEVELOPMENT
176
02-08
DR.
SERVICES ADMIN.
SS
E-02-08-SS6
GOODMAN
R24-08/CK24-8
880400963/9702050177
$ 210.69
3050 S. HORSESHOE
HOUSING AND
177
02-09
DR.
HUMAM SERV.
SS
E-02-09-SS1
AMER.STANDARD/TR
TWE060A300AB/TTA060
D45170630/D31221012
$ 210.69
3050 S. HORSESHOE
HOUSING AND
178
02-09
DR.
HUMAM SERV.
SS
E-02-09-SS2
TRANE
TWH042Bl4OAO/TTD742
D43447964/E09284295
$ 170.93
3050 S. HORSESHOE
HOUSING AND
179
02-09
DR.
HUMAM SERV.
SS
E-02-09-SS3
WEATHERKING/RHEE
WBEMA21J10SUCA1/W
TM02945155/5342M5093
$ 170.93
2373 HORSESHOE
180
02-11
DR. E.
SHERIFF CID
AHU
E-02-11-AH1
TRANE
39ER29
3789
$ 210.69
2373 HORSESHOE
181
02-11
DR. E.
SHERIFF CID
AHU
E-02-11-AH2
TRANE
39ER23
3789T20980
$ 170.93
2373 HORSESHOE
182
02-11
DR. E.
SHERIFF CID
AHU
E-02-11-AH3
TRANE
39ER29
3789T20978
$ 170.93
2373 HORSESHOE
183
02-11
DR. E.
SHERIFF CID
AHU
E-02-11-AH4
TRANE
37ER29
3789T20981
$ 210.69
2373 HORSESHOE
184
02-11
DR. E.
SHERIFF CID
AHU
E-02-11-AH5
TRANE
39ER17
3989T20981
$ 170.93
2373 HORSESHOE
185
02-11
DR. E.
SHERIFF CID
OAU
E-02-11-OA1
TRANE
FADA0314GA003201
T01G79479A
$ 210.69
2373 HORSESHOE
186
02-11
DR. E.
SHERIFF CID
SS
E-02-11 -SS 1
TRANE
TWE060L15FDO/2TTD00
3384LDR1V/3362TN63F
$ 170.93
2705 SOUTH
187
02-15
HORSESHOE DRIVE
EMS HEADQUATER
SS
E-02-15-SS1
TRANE
TWE036C14FBO/TRR03
R244AFD5H/R04443E3F
$ 210.69
2705 SOUTH
188
02-15
HORSESHOE DRIVE
EMS HEADQUATER
SS
E-02-15-SS2
TRANE
TWE090B100CA/TTR042
R244AFD5H/R0444653F
$ 170.93
2705 SOUTH
189
02-15
HORSESHOE DRIVE
EMS HEADQUATER
SS
E-02-15-SS3
TRANE
TWE120B100CA/TTRO42
R244AFD5H/R132LS62F
$ 170.93
2705 SOUTH
190
02-15
HORSESHOE DRIVE
EMS HEADQUATER
SS
E-02-15-SS4
TRANE
TWE120B100CA/TTRO60
R22UC05H/R132LS62F
$ 170.93
2705 SOUTH
191
02-15
HORSESHOE DRIVE
EMS HEADQUATER
SS
E-02-15-SS5
TRANE
TWE120B100CA/2TTB30
R225UC05H/72132ABF
$ 210.69
2705 SOUTH
192
02-15
JEMS
HORSESHOE DRIVE
HEADQUATERSS
E-02-15-SS6
TRANE
TWE120B100CA/TTRO48TR21429Y5H/R284LPP3F
$ 170.93
6)
193
02-15
2705 SOUTH
EMS HEADQUATER
SS
E-02-15-SS7
TRANE
TWE120B100CA/TTR048
R21429Y5H/R084LRS3F
$ 170.93
HORSESHOE DRIVE
194
02-19
2800 N. HORSESHOE
DEVELOPMENT
AHU
E-02-19-AH1
TRANE
MCC8050UAOCOUA
K03C31735
$ 210.69
DR
SERVICES (ADDITION)
195
02-19
2800 N. HORSESHOE
DEVELOPMENT
OAU
E-02-19-OA1
TEMROL
WF-DH14
U100112-001-00
$ 210.69
DR
SERVICES (ADDITION)
DEVELOPMENT
196
02-20
2800 NORTH
SERVICES PARKING
SS
E-02-20-SS1
MITSUBISHI
MSHI2TN/MUH12TN
3000012/3000355
$ 210.69
HORSESHOE DR.
GARAGE
DEVELOPMENT
197
02-20
2800 NORTH
SERVICES PARKING
SS
E-02-20-SS2
MITSUBISHI
MSHI2TN/MUHI2TN
3000934/300343
$ 170.93
HORSESHOE DR.
GARAGE
198
02-22
4420 MERCANTILE
PUBLIC UTILITIES
OAU
E-02-22-OA1
ADDISON
VCA071C01E/RCA06100
041100102001/0411001
$ 250.45
AVE.
EAST
4420 MERCANTILE
PUBLIC UTILITIES
VCA141F03F/RCA14100
041100103001/0411001
$ 210.69
199
02-22
AVE.
EAST
OAU
E-02-22-OA2
ADDISON
200
02-22
4420 MERCANTILE
PUBLIC UTILITIES
OAU
E-02-22-OA3
ADDISON
VCA071COE/RCA06100
041100102002/0411001
$ 210.69
AVE.
EAST
201
02-22
4420 MERCANTILE
PUBLIC UTILITIES
SS
E-02-22-SS1
CARRIER
FK4DNF001/38CKC0183
4404A80206/4804E2350
$ 210.69
AVE.
EAST
202
02-22
4420 MERCANTILE
PUBLIC UTILITIES
SS
E-02-22-SS2
CARRIER
FK4DWF005/38K04837
4604A80206/4704E3280
$ 170.93
AVE.
EAST
203
02-22
4420 MERCANTILE
PUBLIC UTILITIES
SS
E-02-22-SS3
CARRIER
FKHDNF001/38CKCO243
4404A80205/490E3237
$ 170.93
AVE.
EAST
204
02-22
4420 MERCANTILE
PUBLIC UTILITIES
SS
E-02-22-SS4
CARRIER
FKHDNF001/38CKC0303
2604A80205/4904E3237
$ 170.93
AVE.
EAST
205
02-22
4420 MERCANTILE
PUBLIC UTILITIES
SS
E-02-22-SS5
CARRIER
FK4DNF001-38CKC0183
2804A82084*4804E2349
$ 210.69
AVE.
EAST
206
02-22
4420 MERCANTILE
PUBLIC UTILITIES
SS
E-02-22-SS6
CARRIER
FK4DNF005/38CKC0423
4604A72514/4204E2077
$ 170.93
AVE.
EAST
4420 MERCANTILE
PUBLIC UTILITIES
207
02-22
SS
E-02-22-SS7
CARRIER
FK4DNF005/38CKC0423
4604A72507/4804E3046
$ 170.93
AVE.
EAST
4420 MERCANTILE
PUBLIC UTILITIES
208
02-22
SS
E-02-22-SS8
CARRIER
93LD10AA/38CKC0603
0305U0040/4804E2852
$ 170.93
AVE.
EAST
4420 MERCANTILE
PUBLIC UTILITIES
209
02-22
SS
E-02-22-SS9
CARRIER
38CKC060370
0305U00040/4804E2852
$ 210.69
AVE.
EAST
210
02-22
4420 MERCANTILE
PUBLIC UTILITIES
SS
E-02-22-SS10
CARRIER
FKADNF005/38CKGO483
3005A85460/2305E0134
$ 170.93
AVE.
EAST
4420 MERCANTILE
PUBLIC UTILITIES
211
02-22
SS
E-02-22-SS11
CARRIER
FKADNF005/38CKC0483
3005A85460/2305E0135
$ 170.93
AVE.
EAST
212
02-22
4420 MERCANTILE
PUBLIC UTILITIES
SS
E-02-22-SS12
CARRIER
FK4DNF005/38CKC043
4604A72507/4804E3046
$ 170.93
AVE.
EAST
213
02-22
4420 MERCANTILE
PUBLIC UTILITIES
SS
E-02-22-SS13
CARRIER
FK4DNF005/38CKC0423
4604A72536/4904E3053
$ 210.69
AVE.
EAST
214
02-22
4420 MERCANTILE
PUBLIC UTILITIES
SS
E-02-22-SS14
CARRIER
FK4DNF005/38CKC0423
4904A72541/4904E3046
$ 170.93
AVE.
EAST
4420 MERCANTILE
PUBLIC UTILITIES
215
02-22
SS
E-02-22-SS15
CARRIER
FK4DNF005/38ckc0423
4604A72551/4904E3057
$ 170.93
AVE.
EAST
4420 MERCANTILE
PUBLIC UTILITIES
216
02-22
SS
E-02-22-SS16
CARRIER
FK4DN8006/38ckc0603
4604A74313/2805E1526
$ 170.93
AVE.
EAST
4420 MERCANTILE
PUBLIC UTILITIES
217
02-22
SS
E-02-22-SS17
CARRIER
FK4DN8006/38CKC0603
4304A74369/4804E2852
$ 210.69
AVE.
EAST
4420 MERCANTILE
PUBLIC UTILITIES
218
02-22
SS
E-02-22-SS18
CARRIER
FK4DNF005/38CKC0483
4604A72546/4704E3279
$ 170.93
AVE.
EAST
219
4370 MERCANTILE
PUBLIC UTILITIES
OAU
E-02-23-OA1
ADDISON
VCA071C1E/RCA06100F
041100102003*0411001
$ 250.45
102-23
AVE.
WEST
4370 MERCANTILE
PUBLIC UTILITIES
220
02-23
SS
E-02-23-SS1
CARRIER
FK4DNF005/38CKC0483
4604A72529/4204E2078
$ 170.93
AVE.
WEST
4370 MERCANTILE
PUBLIC UTILITIES
221
02-23
SS
E-02-23-SS2
CARRIER
FK4DNF0101/38CKC0183
4604A72508/4704E3279
$ 170.93
AVE.
WEST
4370 MERCANTILE
PUBLIC UTILITIES
222
02-23
SS
E-02-23-SS3
CARRIER
FK4DNF001/38CKC0183
4604A81147/4804E2349
$ 170.93
AVE.
WEST
223
02-23
4370 MERCANTILE
PUBLIC UTILITIES
SS
E-02-23-SS4
CARRIER
FA4DNF001/38CKCO243
4604A8U45/4904E32374
$ 210.69
AVE.
WEST
224
02-23
4370 MERCANTILE
PUBLIC UTILITIES
SS
E-02-23-SS5
CARRIER
FK4DNF005/38CKC0363
45004A72314/4904E3237
$ 170.93
AVE.
WEST
4
4370 MERCANTILE
PUBLIC UTILITIES
225
02-23
SS
E-02-23-SS6
CARRIER
FK4DNF005/38CKC0483
4604A72524/4704E3280
$ 170.93
AVE.
WEST
4370 MERCANTILE
PUBLIC UTILITIES
226
02-23
SS
E-02-23-SS7
GOODMAN
CK24-18
9804580979
$ 170.93
AVE.
WEST
4370 MERCANTILE
PUBLIC UTILITIES
227
02-23
SS
E-02-23-SS8
GOODMAN
CK24-18
9707052644
$ 170.93
AVE.
WEST
2795 AIRPORT
228
02-26
PULLING ROAD
EMS#24 GRAY OAKS
SS
E -02 -26 -SSI
TRANE
TWE060A3300EL/2TTA00
3454P6YBD/4042UG2F
$ 210.69
NORTH
2795 AIRPORT
229
02-26
PULLING ROAD
EMS#24 GRAY OAKS
SS
E-02-26-SS2
TRANE
TWE060A300ELIRTTA00
34730MK0/4033T622F
$ 170.93
NORTH
2795 AIRPORT
46
230
02-26
PULLING ROAD
EMS#24 GRAY OAKS
SS
E-02-26-SS3
ADDISON
VCA141F03E/RCA14100
031202602001/0312026
T 170.93
NORTH
231
02-30
250 Patriot Way
CC SHERIFF SPECIAL
AHU
E-02-30-AHU1-2
TRANE
MCCB017UAOCOUA
K07E64312
$ 210.69
OPERATIONS
232
02-30
250 Patriot Way
CC SHERIFF SPECIAL
AHU
E-02-30-AHU2-1
TRANE
MCCB021UAOCOUA
K07E64324
$ 170.93
OPERATIONS
233
02-30
250 Patriot Way
CC SHERIFF SPECIAL
AHU
E-02-30-AHU2-2
TRANE
MCCB021UA
KO7E64339
$ 170.93
OPERATIONS
234
02-30
250 Patriot Way
CC SHERIFF SPECIAL
AHU
E-02-30-AHU1-3
TRANE
MCCB03DUA0004B
k07e64318
$ 170.93
OPERATIONS
235
02-30
250 Patriot Way
CC SHERIFF SPECIAL
OAU
E -02 -30 -OAU
CAMBRIDGE PORT
CP138SXABXCXXXSCX
4807C7553A
$ 210.69
OPERATIONS
236
03-01
4741 GOLDEN GATE
EMS#70 GOLDEN
SS
E-03-01-SS1
TRANE
TWE036C14FBO/2TTBOO
326359U2V/3074EB82V
$ 210.69
PARKWAY
GATE FIRE
237
03-01
4741 GOLDEN GATE
EMS#70 GOLDEN
SS
E-03-01-SS2
TRANE
TWE036C14FBO/2TTBOO
3074JG41V/307166J4F
$ 170.93
PARKWAY
GATE FIRE
238
03-01
4741 GOLDEN GATE
EMS#70 GOLDEN
SS
E-03-01-SS3
TRANE
TWE024C4FCO/TTB024C
3074D752V/3064PAT5F
$ 170.93
PARKWAY
GATE FIRE
239
03-01
4741 GOLDEN GATE
EMS#70 GOLDEN
SS
E-03-01-SS4
TRANE
TWE042C14FCO/2TTB00
3045E8M1V/304RKA3F
$ 210.69
PARKWAY
GATE FIRE
240
03-01
4741 GOLDEN GATE
EMS#70 GOLDEN
SS
E-03-01-SS5
TRANE
TWE048C14FCO/2TTB00
3074EB82V/32266S793F
$ 170.93
PARKWAY
GATE FIRE
241
03-01
4741 GOLDEN GATE
EMS#70 GOLDEN
SS
E-03-01-SS6
TRANE
TWE0036C14FBO/2TTB0
326359R2V/307166J4F
$ 170.93
PARKWAY
GATE FIRE
242
03-01
4741 GOLDEN GATE
EMS#70 GOLDEN
SS
E-03-01-SS7
TRANE
TWE048C14FB0/2TTB00
3265P11A2V/3243WA63
$ 170.93
PARKWAY
GATE FIRE
243
03-01
4741 GOLDEN GATE
EMS#70 GOLDEN
SS
E-03-01-SS8
TRANE
TWE024C14FB0/2TTR10
3271FML2V/31125UW5F
$ 170.93
PARKWAY
GATE FIRE
244
03-02
4701 GOLDEN GATE
GG CITY COMM.
RTU
E-03-02-RTU1
CARRIER
50TFF012-511
3303G50458
$ 210.69
PARKWAY
CENTER
245
03-02
4701 GOLDEN GATE
GG CITY COMM.
RTU
E-03-02-RTU2
CARRIER
50TFF012-511
3303G50460
$ 170.93
PARKWAY
CENTER
246
03-02
4701 GOLDEN GATE
GG CITY COMM.
RTU
E-03-02-RTU3
CARRIER
50TFF008-511
3303G11281
$ 170.93
PARKWAY
CENTER
247
03-02
4701 GOLDEN GATE
GG CITY COMM.
RTU
E-03-02-RTU4
CARRIER
50TFF006-511
3503650449
$ 170.93
PARKWAY
CENTER
248
03-02
4701 GOLDEN GATE
GG CITY COMM.
RTU
E-03-02-RTU5
CARRIER
50TFF006-511
4003G11328
$ 210.69
PARKWAY
CENTER
249
03-02
4701 GOLDEN GATE
GG CITY COMM.
SS
E-03-02-SS1
TRANE
TWE180B300BL/TTA240
K06179535/K07198312
$ 170.93
PARKWAY
CENTER
250
03-02
4701 GOLDEN GATE
GG CITY COMM.
SS
E-03-02-SS2
TRANE
TWE180630OBC/TTA240
K041799405/K05198836
$ 170.93
PARKWAY
CENTER
251
03-02
4701 GOLDEN GATE
GG CITY COMM.
SS
E-03-02-SS3
TRANE
TWE180B300B1/TTA240
K04179450/1<13198331
$ 170.93
PARKWAY
CENTER
252
03-02
4701 GOLDEN GATE
GG CITY COMM.
SS
E-03-02-SS4
TRANE
TWE090A300BB/CCEO90-
K06174627/980695120
$ 210.69
PARKWAY
CENTER
253
03-02
4701 GOLDEN GATE
GG CITY COMM.
SS
E-03-02-SS5
TRANE
TWE048C140F4/TTA048
K07882288/J44279412
$ 170.93
PARKWAY
CENTER
254
03-02
4701 GOLDEN GATE
GG CITY COMM.
SS
E-03-02-SS6
TRANE
TTA240B300BA
K1350UAAH
$ 170.93
PARKWAY
CENTER
255
03-02
4701 GOLDEN GATE
GG CITY COMM.
SS
E-03-02-SS7
TRANE
TTA090A300CA
K1458CDRH
$ 170.93
PARKWAY
CENTER
256
03-03
4898 CORONADO
GG CITY (OLD
SS
E-03-03-SS1
GOODMAN/YORK
ARUF060-00A-1/H3RA06
0406149108/WHNM0198
$ 210.69
PKWY
LIBRARY
4898 CORONADO
GG CITY (OLD
257
03-03
PKWY
LIBRARY
SS
E-03-03-SS2
GOODMAN/YORK
ARUF060-00A-1/H3RA06
04061491521WHNM0200
$ 170.93
258
03-03
4898 CORONADO
GG CITY (OLD
SS
E-03-03-SS3
TRANE/TRANE
TWE048C140F3/TWN04
J07861796/JO5239522
$ 170.93
PKWY
LIBRARY
4898 CORONADO
GG CITY (OLD
259
03-03
PKWY
LIBRARY
SS
E-03-03-SS4
TRANE/TRANE
TWE048C140F3/TWN04
J07861794/J05239535
$ 170.93
260
03-03
4898 CORONADO
GG CITY (OLD
SS
E-03-03-SS5
TRANE/TRANE
TWE048C140F3/TWN04
J07861755/J06251529
$ 210.69
PKWY
LIBRARY
261
03-03
4898 CORONADO
GG CITY (OLD
SS
E-03-03-SS6
TRANE/GOODMAN
TWE048C140F3/CKL-49
J07861754/040521470P
$ 170.93
PKWY
LIBRARY
262
03-06
3300 SANTA
ELECTION / COASTAL
OAU
E-03-06-OAU1
AAON
RM-010-1-0-AB02-000
200608-AMCJ06362
$ 250.45
BARBARA
ZONE MGT
263
03-06
3300 SANTA
ELECTION / COASTAL
SS
E-03-06-SS1
TRANE
TWE042C1 FC0/TTR0422
Z414NX02V/Z35181 B3F
$ 170.93
BARBARA
ZONE MGT
264
03-06
3300 SANTA
ELECTION / COASTAL
SS
E-03-06-SS2
TRANE
TWE042C14FCO/TTR042
Z414NXL2V/Z3518HT3F
$ 170.93
BARBARA
ZONE MGT
3300 SANTA
ELECTION / COASTAL
Z414NX42V/Z3518J93F
$ 170.93
265
03-06
BARBARA
ZONE MGT
SS
E-03-06-SS3
TRANE
TWE042C14FC01TTR042
4 L r- i
266
03-06
SANTA
BARB
BARBARA
ELECTION /COASTAL
ZONE MGT
SS
E-03-06-SS4
TRANE
TWE042C14FC0/TTR042
Z10110A1V/R341 3C3F
0.69
267
03-06
3300 SANTA
ELECTION / COASTAL
BARBARA
ZONE MGT
SS
E-03-06-SS5
TRANE
TWE042C14FC0/TTR042
Z101Y81V/R341ULA3F
$ 170.93
268
03-06
3300 SANTA
ELECTION / COASTAL
BARBARA
ZONE MGT
SS
E-03-06-SS6
TRANE
TWE048C14FC0/TTR048
Z344N5X1V/Z363YHD3F
$ 170.93
269
03-06
3300 SANTA
BARBARA
ELECTION / COASTAL
ZONE MGT
SS
E-03-06-SS7
TRANE
TWE030C14FBO/TTRO30
Z095PTUZ2V/Z094LJ5BF
$ 170.93
270
03-06
3300 SANTA
BARBARA
ELECTION / COASTAL
ZONE MGT
SS
E-03-06-SS8
TRANE
TWE048C14FC0/TTR048
Z1127BK2V/Z1038SY3F
$ 170.93
1266 GOLDEN GATE
GG ESTATES
271
03-12
BLVD
LIBRARY
AHU
E-03-12-AHU1
LASALLE
M21-1-22
04111F-001
$ 210.69
1266 GOLDEN GATE
GG ESTATES
272
03-12
BLVD
LIBRARY
AHU
E-03-12-AHU2
LASALLE
M2H-12
0411F002
$ 170.93
1266 GOLDEN GATE
GG ESTATES
273
03-12
BLVD
LIBRARY
OAU
E-03-12-OAU1
WRINGER
W-4
940320
$ 210.69
274
03-13
95 - 13TH STREET
S.W.
EMS#71
SS
E-03-13-SS1
TRANE
TWE060C15DO/TTBO60D
R3645MPIV/R5158AC3F
$ 210.69
275
03-19
3300 SANTA
BARBARA
GG PARK FITNESS
CENTER
SS
E-03-19-SS1
TRANE
TWE040E13FA1/TTA036
N94D551V/N503416CF
$ 210.69
3300 SANTA
GG PARK FITNESS
276
03-19
BARBARA
CENTER
SS
E-03-19-SS2
TRANE
TWE1208300CA/TTA120
N491 NPL5H/N48352XAH
$ 170.93
3300 SANTA
GG PARK FITNESS
277
03-19
BARBARA
CENTER
SS
E-03-19-SS3
TRANE
TWE042C14FCO/7C0042
P4013M51V/N393N9WC
$ 170.93
3300 SANTA
GG PARK FITNESS
278
03-19
BARBARA
CENTER
SS
E-03-19-SS4
TRANE
3TTA048A300AO/4TA048
N455NU3FF/N455NW55
$ 170.93
3300 SANTA
GG PARK FITNESS
279
03-19
BARBARA
CENTER
SS
E-03-19-SS5
TRANE
TWE120B300CA/TTA120
N491NPL5H/N48352XAH
$ 170.93
4829 GOLDEN GATE
GG CITY SERVICE
280
03-49
PARKWAY
CENTER
OAU
E-03-49-OA1
CTSI
MP -1000 -1950 -EH
MVRP-245-425-EH
$ 250.45
4829 GOLDEN GATE
GG CITY SERVICE
281
03-49
PARKWAY
CENTER
SS
E-03-49-SS1
CARRIER
FG3AAA06000AAAA/38E
260OV32711/3900E0223
$ 170.93
GOLDEN GATE
GG CITY SERVICE
282
03-49
PAR
PARKWAY
CENTER
SS
E-03-49-SS2
CARRIER
40RM-012-B610/38AKSO
5000F50624/0101GO013
$ 170.93
4829 GOLDEN GATE
GG CITY SERVICE
283
03-49
PARKWAY
CENTER
SS
E-03-49-SS3
CARRIER
FG3AAA060000AAAA/38
260OV32710/3000E0612
$ 170.93
4829 GOLDEN GATE
GG CITY SERVICE
284
03-49
PARKWAY
CENTER
SS
E-03-49-SS4
CARRIER
40RM007B61OH/38AK00
470OF46277/0900GO013
$ 170.93
4741 GOLDEN GATE
GG CITY SHERIFF
285
03-50
PARKWAY
SUBSTATION
OAU
E -03 -50 -OA -1
CTSI
MVRP-100-EH
111901001
$ 250.45
4741 GOLDEN GATE
GG CITY SHERIFF
286
03-50
PARKWAY
SUBSTATION
SS
E -03 -50 -SSI
TRANE
TWE180B300CA/TTA150
Z352P116H/Z376UMGAD
$ 170.93
4741 GOLDEN GATE
GG CITY SHERIFF
287
03-50
PARKWAY
SUBSTATION
SS
E-03-50-SS2
TRANE
TWE024C14FB00/TTR02
21425Al2V/21932M45F
$ 170.93
3390 GOLDEN GATE
MAX HASSE PARK
288
03-51
BLVD.
COMM. CENTER
OAU
E-03-51-OA1
CTSI
MHIR195
091701001
$ 250.45
289
03-51
3390 GOLDEN GATE
BLVD.
MAX HASSE PARK
COMM. CENTER
SS
E-03-51-SS1
TRANE
TWE090B300CA/TTP036
Z1840985H/Z2815MM3F
$ 170.93
290
03-51
3390 GOLDEN GATE
MAX HASSE PARK
SS
E-03-51-SSIA
TRANE
TTP036D100AD
Z322N453F
$ 170.93
BLVD.
COMM. CENTER
291
03-51
3390 GOLDEN GATE
BLVD.
MAX HASSE PARK
COMM. CENTER
SS
E-03-51-SS2
TRANE
TWE090B300CAITTP042
Z125MWN5H/Z3258BA2F
$ 210.69
292
03-51
3390 GOLDEN GATE
MAX HASSE PARK
SS
E-03-51-SS2A
TRANE
TTP042D100A0
Z3258SR2F
$ 170.93
BLVD.
COMM. CENTER
3390 GOLDEN GATE
MAX HASSE PARK
293
03-51
BLVD.
COMM. CENTER
SS
E-03-51-SS3
TRANE
TWE024P13FB0/TTP024
Z1845C82V/Z335XRP2F
$ 170.93
294
03-51
3390 GOLDEN GATE
BLVD.
MAX HASSE PARK
COMM. CENTER
SS
E-03-51-SS4
TRANE
TWE09013100CA/TTP030
Z285Y7L5H/Z335Y6K3F
$ 170.93
295
03-51
3390 GOLDEN GATE
BLVD.
MAX HASSE PARK
COMM. CENTER
SS
E-03-51-SS4A
TRANE
TTP030D10OA0
Z335Y733F
$ 210.69
296
03-51
3390 GOLDEN GATE
BLVD.
MAX HASSE PARK
COMM. CENTER
SS
E-03-51-SS5
TRANE
TWE018P13FBO/TTP018
Z2924UJ2V/Z314SY63F
$ 170.93
297
03-51
3390 GOLDEN GATE
BLVD.
MAX HASSE PARK
COMM. CENTER
SS
E-03-51-SS6
TRANE
TWE018P13FB0/TTP018
Z184M771V/Z314S1K3F
$ 170.93
298
03-51
3390 GOLDEN GATE
BLVD.
MAX HASSE PARK
COMM. CENTER
SS
E-03-51-SS7
TRANE
TWE090B100CA/TTP036
Z285YHK5H/Z245WF93F
$ 170.93
3390 GOLDEN GATE
MAX HASSE PARK
299
03-51
BLVD.
COMM. CENTER
SS
E-03-51-SS7A
TRANE
TTP036D100AO
Z263X4U3F
$ 170.93
300
04-05
2375 TOWER DRIVE
EMS STATION #3 /
HELICOPTER OPS
SS
E-04-05-SS2
TRANE
TWE48C14FC0/TTR048
Z0931X62V/Z0954J63F
$ 210.69
301
04-05
2375 TOWER DRIVE
EMS STATION #3 /
HELICOPTER OPS
SS
E-04-05-SS3
TRANE
TWE0908100EL/2TTB20
5201MH4BD/520140H3F
$ 170.93
302
04-05
2375 TOWER DRIVE
EMS STATION #3 /
SS
E-04-05-SS3A
TRANE
2TTB2042AI000AA
52015RNF3
$ 170.93
HELICOPTER OPS
303
04-05
2375 TOWER DRIVE
EMS STATION #3 /
HELICOPTER OPS
SS
E004 -05 -SSI
TRANE
TWE048C14FC0/TTR048
2033RCSIV/Z3148N53F
$ 170.93
ocPlo
1Ac t.
304
04-05
2375 TOWER DRIVE
EMS STATION #3 /
SS
E-04-05-SS4
TRANE
TWE090B100E2/2TTB20
5201 MD6BD/520 ED31F
.69
HELICOPTER OPS
305
04-05
2375 TOWER DRIVE
EMS STATION #3 /
SS
E-04-05-SS4A
TRANE
2TTB2042A100AA
52015P53F
$ 170.93
HELICOPTER OPS
306
04-06
8787 E. TAMIAMI
EAST NAPLES
SS
E-04-06-SS1
TRANE
TWE048C14FCO/2TTB00
4093KWA2V/4095SC33F
$ 210.69
TRAIL
LIBRARY
307
04-06
8787 E. TAMIAMI
EAST NAPLES
SS
E-04-06-SS2
TRANE
TWE048C14FCO/2TTB00
4094RJK2V/4095SC63F
$ 170.93
TRAIL
LIBRARY
308
04-06
8787 E. TAMIAMI
EAST NAPLES
SS
E-04-06-SS3
TRANE
TWE048C14FCO/2TTB00
4094KS31V/4095SC53F
$ 170.93
TRAIL
LIBRARY
309
04-06
8787 E. TAMIAMI
EAST NAPLES
SS
E-04-06-SS4
TRANE
TWE042C14FCO/2TTB00
407540B2V/4101UBF3F
$ 170.93
TRAIL
LIBRARY
310
04-06
8787 E. TAMIAMI
EAST NAPLES
SS
E-04-06-SS5
TRANE
TWE060C15FDO/2TTB00
4094WY92V/4095M8Y3F
$ 210.69
TRAIL
LIBRARY
311
04-06
8787 E. TAMIAMI
EAST NAPLES
SS
E-04-06-SS6
TRANE
TWE048C14FCO/2TTB00
4094KSO1V/4095SCX3F
$ 170.93
TRAIL
LIBRARY
312
04-10
3500 THOMASSON
EAST NAPLES PARK
RTU
E-04-10-RTU1
TRANE
TSC120A3RGA22HO
6091000146
$ 389.62
DRIVE
COMMUNITY CENTE
313
04-10
3500 THOMASSON
EAST NAPLES PARK
SS
E-01-10-SS5
TRANE
TWEO60C15FDO/2TTB00
6091000146
$ 210.69
DRIVE
COMMUNITY CENTE
314
04-10
3500 THOMASSON
EAST NAPLES PARK
SS
E-04-10-SS1
TRANE
CB17185V11TTA180C300
5490600131/625425XAD
$ 170.93
DRIVE
COMMUNITY CENTE
315
04-10
3500 THOMASSON
EAST NAPLES PARK
SS
E-04-10-SS2
TRANE
TWE030C14BO/2TTB003
4044MGO2V/3463MP5F
$ 170.93
DRIVE
COMMUNITY CENTE
316
04-10
3500 THOMASSON
EAST NAPLES PARK
SS
E-04-10-SS3
TRANE
TWE048Cl4FCO/2TTB00
3514KC81V/4054K1W3F
$ 170.93
DRIVE
COMMUNITY CENTE
317
04-10
3500 THOMASSON
EAST NAPLES PARK
SS
E-04-10-SS4
TRANE
TWE036C14FBO/2TTB00
4042NKE2V/4025W395F
$ 170.93
DRIVE
COMMUNITY CENTE
318
04-14
14059 SR 29
800 MHz GENERATOR
PKU
E-04-14-PK1
BARD
WA602-A00
153J052063833-02
$ 210.69
MILES CITY
319
04-14
14059 SR 29
801 MHz GENERATOR
PKU
E-04-14-PK2
BARD
WA602-A00
153K052069633-02
$ 170.93
MILES CITY
320
04-18
3301 E. TAMIAMI
BUILDING "B"
AHU
E-04-18-AH1
DUNHAM-BUSH
VCS06LF3605801
36058-02A94J
$ 210.69
TRAIL
321
04-18
3301 E. TAMIAMI
BUILDING "B"
AHU
E-04-18-AH2
DUNHAM-BUSH
VCS10MF3605802
36058-01A94J
$ 170.93
TRAIL
322
04-18
3301 E. TAMIAMI
BUILDING "B"
OAU
E-04-18-OA1
CSTI
MVIW100
060101001
$ 210.69
TRAIL
323
04-19
3301 E. TAMIAMI
BUILDING "Cl" TAX
AHU
E -04 -19 -AHI
MCQUAY
LSL-106CV
36C00245-06
$ 210.69
TRAIL
COLLECTOR
324
04-19
3301 E. TAMIAMI
BUILDING "Cl" TAX
AHU
E-04-19-AH3
TRANE
MCCB0064AOCOUA
D05F78070
$ 170.93
TRAIL
COLLECTOR
325
04-19
3301 E. TAMIAMI
BUILDING "Cl" TAX
AHU
E004-19-AH2
TRANE
MCCB006UAOCOUA
K05F78065
$ 170.93
TRAIL
COLLECTOR
326
04-19
3301 E. TAMIAMI
BUILDING "Cl" TAX
AHU
E-04-19-AH4
TRANE
MCCB006UAOCOUA
K05F78075
$ 170.93
TRAIL
COLLECTOR
327
04-19
3301 E. TAMIAMI
BUILDING "Cl" TAX
AHU
E-04-19-AH5
TRANE
MCCB006UAOCOUA
K05F78080
$ 210.69
TRAIL
COLLECTOR
328
04-19
3301 E. TAMIAMI
BUILDING "Cl" TAX
OAU
E-04-19-OAU1
Outside Air Unit
MHRW365
0809961
$ 210.69
TRAIL
COLLECTOR
329
04-21
3301 E. TAMIAMI
BUILDING "C2"
AHU
E-04-21-AH1
TRANE
MCCBOO8UAODOUB
K03F85959
$ 210.69
TRAIL
ELECTIONS
330
04-21
3301 E. TAMIAMI
BUILDING "C2"
AHU
E-04-21-AH2
TRANE
TWE060C15FBO
3145D5ASV
$ 170.93
TRAIL
ELECTIONS
331
04-21
3301 E. TAMIAMI
BUILDING "C2"
AHU
E-04-21-AH3
TRANE
MCCB008UAOD00UA
K03F85964
$ 170.93
TRAIL
ELECTIONS
332
04-21
3301 E. TAMIAMI
BUILDING "C2"
OAU
E-04-21-OAU1
CARRIER
50TM-016-611YA
4503F63658
$ 210.69
TRAIL
ELECTIONS
333
04-21
3301 E. TAMIAMI
BUILDING "C2"
SS
E-04-21-SS1
TRANE
TWE1208300DA/2TTB00
3225X5P5H/2382UJE4F
$ 170.93
TRAIL
ELECTIONS
334
04-23
3301 E. TAMIAMI
BUILDING "D", RISK/
AS ADMIN
AHU
E -04 -23 -AHI
UNKNOWN
SCB201A
5RH00031/01
$ 210.69
TRAIL
JAIL VISIT /
335
04-23
3301 E. TAMIAMI
BUILDING "D", RISK /
AHU
E-04-23-AH2
MCQUAY
SCB301A
5RH00027/01
$ 170.93
TRAIL
JAIL VISIT / AS ADMIN
336
04-23
3301 E. TAMIAMI
BUILDING "D", RISK/
AHU
E-04-23-AH3
MCQUAY
SCB301A
5RH00027/02
$ 170.93
TRAIL
JAIL VISIT / AS ADMIN
337
04-23
3301 E. TAMIAMI
BUILDING "D", RISK/
AHU
E-04-23-AH4
MCQUAY
SCB201A
5RH00031/02
$ 170.93
TRAIL
JAIL VISIT / AS ADMIN
1Lrt
338
04-23
3301 E. TAMIAMI
BUILDING "D", RISK/
OAU
E-04-23-OAUI
CTSI
MC -1000-5
10116
210.69
TRAIL
JAIL VISIT /AS ADMIN
339
04-24
3301 E. TAMIAMI
BUILDING "E", SNACK
RTU
E-04-24-RTU1
AMERICANSTANDARE
TCC030F10OBF
2452UGMlH
$ 210.69
TRAIL
BAR
340
04-24
3301 E. TAMIAMI
BUILDING "E", SNACK
RTU
E-04-24-RTU2
AMERICANSTANDARE
TCC030F10OBF
2451JW01H
$ 170.93
TRAIL
BAR
341
04-25
3301 E. TAMIAMI
BUILDING "F"'
AHU
E -04 -25 -AHI
MCQUAY
MSL117DH
3NK00234-01
$ 210.69
TRAIL
ADMINISTRATION
342
04-25
3301 E. TAMIAMI
BUILDING "F"'
AHU
E-04-25-AH2
LUXAIRE
FRP036HO6A
EHGS235894
$ 170.93
TRAIL
ADMINISTRATION
343
04-25
3301 E. TAMIAMI
BUILDING "F"'
AHU
E-04-25-AH3
MCQUAY
MSL117DH
3NK00232-01
$ 170.93
TRAIL
ADMINISTRATION
344
04-25
3301 E. TAMIAMI
BUILDING "F"'
AHU
E-04-25-AH4
MCQUAY
MLS117DH
3NK00233-01
$ 170.93
TRAIL
ADMINISTRATION
345
04-25
3301 E. TAMIAMI
BUILDING "F",
AHU
E-04-25-AH5
LIEBERT
VE192G-AAM
320215-001
$ 210.69
TRAIL
ADMINISTRATION
346
04-25
3301 E. TAMIAMI
BUILDING "F"'
OAU
E-04-25-OAUI
CTSI
MR1000
1010964
$ 210.69
TRAIL
ADMINISTRATION
347
04-25
3301 E. TAMIAMI
BUILDING "F",
OAU
E-04-25-OAU2
CTSI
MC1000
1010963
$ 210.69
TRAIL
ADMINISTRATION
348
04-25
3301 E. TAMIAMI
BUILDING "F",
OAU
E-04-25-OAU3
CTSI
MC1000EH
0223981
$ 210.69
TRAIL
ADMINISTRATION
349
04-25
3301 E. TAMIAMI
BUILDING "F"'
OAU
E-04-25-OAU4
CTSI
MC1000
101962
$ 250.45
TRAIL
ADMINISTRATION
350
04-25
3301 E. TAMIAMI
BUILDING "F"'
OAU
E-04-25-OAU5
CTSI
MC1000 EH
0223981
$ 210.69
TRAIL
ADMINISTRATION
351
04-25
3301 E. TAMIAMI
BUILDING "F"'
OAU
E-04-25-OAU6
CTSI
MC1000-EH
0223983
$ 210.69
TRAIL
ADMINISTRATION
352
04-25
3301 E. TAMIAMI
BUILDING "F"'
OAU
E-04-25-OAU7
CTSI
MC1000EH
0223982
$ 210.69
TRAIL
ADMINISTRATION
353
04-25
3301 E. TAMIAMI
BUILDING "F"'
OAU
E-04-25-OAU8
CTSI
MHRW-300
092051
$ 250.45
TRAIL
ADMINISTRATION
354
04-25
3301 E. TAMIAMI
BUILDING "F"'
OAU
E-04-25-OAU9
CTSI
MC1000-EH
0223984
$ 210.69
TRAIL
ADMINISTRATION
355
04-25
3301 E. TAMIAMI
BUILDING "F*',
OAU
E -04 -25 -OAU 10
BOHN
HC103LF
EEB7140
$ 210.69
TRAIL
ADMINISTRATION
356
04-25
3301 E. TAMIAMI
BUILDING "F",
OAU
E -04 -25 -OAU 11
CTSI
MR1000
0223984
$ 210.69
TRAIL
ADMINISTRATION
357
04-27
3301 E. TAMIAMI
BUILDING "G",
SS
E-04-27-SS1
TRANE
TWE048C14FCO/TTRO48
22127ATZV/Z21038C23F
$ 210.69
TRAIL
PURCHASING
358
04-27
3301 E. TAMIAMI
BUILDING "G",
SS
E-04-27-SS2
TRANE
TWE060C14F130
B1035391V
$ 170.93
TRAIL
PURCHASING
359
04-28
3301 E. TAMIAMI
BUILDING "H",
AHU
E-04-28-AH1
MCQUAY
LS122DV
3VA00096-04
$ 210.69
TRAIL
HEALTH
360
04-28
3301 E. TAMIAMI
BUILDING "H",
AHU
E-04-28-AH3
MCQUAY
MSL111CV
3VA00098-06
$ 170.93
TRAIL
HEALTH
361
04-28
3301 E. TAMIAMI
BUILDING "H",
AHU
E-04-28-AH4
MCQUAY
LSL114DV
3VA00099-04
$ 170.93
TRAIL
HEALTH
362
04-28
3301 E. TAMIAMI
BUILDING "H",
AHU
E-04-28-AH5
MCQUAY
LSL128DH
3VA00100-04
$ 170.93
TRAIL
HEALTH
363
04-28
3301 E. TAMIAMI
BUILDING "H",
AHU
E-04-28-AH6
MCQUAY
LSL122DV
3VAOOIOI-04
$ 210.69
TRAIL
HEALTH
364
04-28
3301 E. TAMIAMI
BUILDING "H",
AHU
E-04-28-AH7
MCQUAY
LSL134DH
3VA00102-04
$ 170.93
TRAIL
HEALTH
365
04-28
3301 E. TAMIAMI
BUILDING "H",
AHU
E-04-28-AH8
MCQUAY
CAH004GDAC
FB00070300783
$ 170.93
TRAIL
HEALTH
366
04-28
3301 E. TAMIAMI
BUILDING "H",
OAU
E-04-28-OA1
CARRIER
50TMO206HYA
3503F51346
$ 170.93
TRAIL
HEALTH
367
04-28
3301 E. TAMIAMI
BUILDING "H",
OAU
E-04-28-OA2
CARRIER
5OTMO166HYA
4503F63779
$ 210.69
TRAIL
HEALTH
368
04-28
3301 E. TAMIAMI
BUILDING "H",
OAU
E-04-28-OA3
CARRIER
5OTMO28611YA
4603F65082
$ 170.93
TRAIL
HEALTH
369
04-28
3301 E. TAMIAMI
BUILDING "H",
OAU
E-04-28-OA4
CARRIER
50AW05OE611AA
4603F65236
$ 170.93
TRAIL
HEALTH
370
04-29
3301 E. TAMIAMI
BUILDING J-2,
AHU
E-04-29-AH1
MCQUAY
CAH0357DAC
E705127010
$ 210.69
TRAIL
ADMINISTRATION
371
04-29
3301 E. TAMIAMI
BUILDING J-2,
AHU
E-04-29-AH2
MCQUAY
CAH040FDAC
E705129020
$ 170.93
TRAIL
ADMINISTRATION
372
04-29
3301 E. TAMIAMI
BUILDING J-2,
OAU
E -04 -29 -OA -1
CTSI
MVRW 245
0517002
$ 210.69
TRAIL
ADMINISTRATION
373
04-29
3301 E. TAMIAMI
BUILDING J-2,
OAU
E -04 -29 -OA -2
CTSI
MVRW245
0517001
$ 210.69
TRAIL
ADMINISTRATION
374
04-29
3301 E. TAMIAMI
BUILDING J-2,
RTU
E-04-29-RTU1
TRANE
TSC120AFROA29
637100903L
$ 210.69
TRAIL
ADMINISTRATION
375
04-29
3301 E. TAMIAMI
BUILDING J-2,
RTU
E-04-29-RTU2
TRANE
TCH18OB400HB
631101036D
$ 170.93
TRAIL
1ADMINISTRATION
376
04-29
3301 E. TAMIAMI
BUILDING J-2,
RTU
E-04-29-RTU3
TRANE
TCH18OB400HB
607100221D
$ 170.93
TRAIL
ADMINISTRATION
377
04-29
3301 E. TAMIAMI
BUILDING J-2,
RTU
tE-04-29-RTU4
TRANE
TCH180B-400HB
703700767D
$ 170.93
TRAIL
ADMINISTRATION
3301 E. TAMIAMI
BUILDING J-2,
378
04-29
TRAIL
ADMINISTRATION
RTU
E-04-29-RTU5
TRANE
THC1806-400H6
709100 8
210.69
3301 E. TAMIAMI
379
04-30
BUILDING J, OLD JAIL
AHU
E-04-30-AHU1
TRANE/RTU
TSCA025MADOBO
KOIL66748C
$ 210.69
TRAIL
3301 E. TAMIAMI
380
04-30
BUILDING J, OLD JAIL
AHU
E-04-30-AHU2
TRANE/RTU
TSCA025UOAO
K011-67965C
$ 170.93
TRAIL
3301 E. TAMIAMI
381
04-30
BUILDING J, OLD JAIL
AHU
E-04-30-AHU3
TRANE
BCHB0361ADOA
R98F91219
$ 170.93
TRAIL
3301 E. TAMIAMI
382
04-30
BUILDING J, OLD JAIL
AHU
E-04-30-AHU4
CARRIER
39ED32
4183TI3262
$ 170.93
TRAIL
3301 E. TAMIAMI
383
04-30
BUILDING J, OLD JAIL
AHU
E-04-30-AHU5
TRANE
MCCB010UA0004A
K02H2046A
$ 210.69
TRAIL
3301 E. TAMIAMI
384
04-30
BUILDING J, OLD JAIL
AHU
E-04-30-AHU6
CARRIER
39ED15
4183T13203
$ 170.93
TRAIL
3301 E. TAMIAMI
385
04-30
BUILDING J, OLD JAIL
AHU
E-04-30-AHU7
TRANE
BCHCO24G2A02L02F
T05734027
$ 170.93
TRAIL
3301 E. TAMIAMI
386
04-30
BUILDING J, OLD JAIL
AHU
E-04-30-AHU8
CARRIER
39ED12
4183T13211
$ 170.93
TRAIL
3301 E. TAMIAMI
387
04-30
BUILDING J, OLD JAIL
AHU
E-04-30-AHU9
CARRIER
39ED32
4183T13204
$ 210.69
TRAIL
3301 E. TAMIAMI
388
04-30
BUILDING J, OLD JAIL
AHU
E-04-30-AHU10
CARRIER
39ED18
4183T13212
$ 170.93
TRAIL
3301 E. TAMIAMI
389
04-30
BUILDING J, OLD JAIL
AHU
E-04-30-AHU11
MCCA035ALJOLOA
K0126896DC
$ 170.93
TRAIL
3301 E. TAMIAMI
390
04-30
BUILDING J, OLD JAIL
OAU
E-04-30-OA1
CARRIER
50TM020 611Y
0305F02530
$ 210.69
TRAIL
3301 E. TAMIAMI
391
04-30
BUILDING J, OLD JAIL
PKU
E-04-30-PK1
TRANE
TSC120A4T10A0000
637100903L
$ 210.69
TRAIL
3301 E. TAMIAMI
392
04-30
BUILDING J, OLD JAIL
PKU
E-04-30-PK2
CARRIER
50TMO206114A
0305F02530
$ 170.93
TRAIL
3301 E. TAMIAMI
393
04-30
BUILDING J, OLD JAIL
SS
E-04-30-SS1
TRANE
TWE048C14FC0/2TTA00
2502U6F2V/23652763F
$ 170.93
TRAIL
3301 E. TAMIAMI
394
04-30
TRAIL
BUILDING J. OLD JAIL
SS
E-04-30-SS2
TRANE
TWE036C141`12TTB0036
3086AF22V/30717CJ4F
$ 170.93
3301 E. TAMIAMI
395
04-30
BUILDING J, OLD JAIL
SS
E-04-30-SS3
TRANE
TWE063P13FBO/2TTA00
42025H72V/42034A83F
$ 210.69
TRAIL
3301 E. TAMIAMI
396
04-30
BUILDING J, OLD JAIL
SS
E-04-30-SS4
CARRIER/GOODMAN
40AQ036300088/CKU36-1
143A19419/0303448344
$ 170.93
TRAIL
3301 E. TAMIAMI
397
04-30
TRAIL
BUILDING J, OLD JAIL
SS
E-04-30-SS5
YORK/GOODMAN
PFIMNA060/CKL60-1
2398A16737/040208791
$ 170.93
3301 E. TAMIAMI
398
04-30
BUILDING J, OLD JAIL
RTU
E-04-30-RTU1
TRANE
TCH18013400HB
709100128D
$ 170.93
TRAIL
3301 E. TAMIAMI
399
04-30
BUILDING J, OLD JAIL
RTU
E-04-30-RTU2
TRANE
TCH180B400HB
64410053OD
$ 210.69
TRAIL
3301 E. TAMIAMI
400
04-30
BUILDING J, OLD JAIL
RTU
E-04-30-RTU3
TRANE
TCH180B400HB
631101036D
$ 170.93
TRAI L
3301 E. TAMIAMI
401
04-30
TRAIL
BUILDING J, OLD JAIL
RTU
E-04-30-RTU4
TRANE
TCH180B400HB
607100221D
$ 170.93
3301 E. TAMIAMI
402
04-30
BUILDING J, OLD JAIL
RTU
E-04-30-RTU5
TRANE
TCH180B400HB
703100767D
$ 170.93
TRAIL
3301 E. TAMIAMI
BUILDING "K",
403
04-31
TRAIL
CHILLER
AHU
E-04-31-AHI
TRANE
H55105AA0020050
K88F18985
$ 210.69
3301 E. TAMIAMI
BUILDING "K",
404
04-31
TRAIL
CHILLER
AHU
E-04-31-AH2
TRANE
H55105AB0020050
K88F18988
$ 170.93
3301 E. TAMIAMI
BUILDING "K",
405
04-31
TRAIL
CHILLER
AHU
E-04-31-AH3
TRANE
H5505AA0020050
K88F18986
$ 170.93
E. TAMIAMI
BUILDING "K",
406
04-31
AHU
E-04-31-AH4
TRANE
H55105AB0020050
K88FI8987
$ 170.93
TRAIL
TRA
CHILLER
3301 E. TAMIAMI
BUILDING "L",
407
04-32
TRAIL
COURTHOUSE
AHU
E-04-32-AHU1
TRANE
H5A1R11ROAL
K89D12977
$ 210.69
3301 E. TAMIAMI
BUILDING "L",
408
04-32
TRAIL
COURTHOUSE
AHU
E-04-32-AHU2
TRANE
H5A1R11ROAD
K89E14006
$ 170.93
3301 E. TAMIAMI
BUILDING "L",
409
04-32
AHU
E-04-32-AHU3
TRANE
H5A3R11ROAL
K89D12978
$ 170.93
TRAIL
COURTHOUSE
3301 E. TAMIAMI
BUILDING "L",
410
04-32
TRAIL
COURTHOUSE
AHU
E-04-32-AHU4
TRANE
H5A2R11ROAM
K89DI2979
$ 170.93
3301 E. TAMIAMI
BUILDING "L",
411
04-32
TRAIL
COURTHOUSE
AHU
E-04-32-ANU5
TRANE
K5A1L11LOAM
K89D12980
$ 210.69
3301 E. TAMIAMI
BUILDING "L",
412
04-32
TRAIL
COURTHOUSE
AHU
E-04-32-AHU6
TRANE
H5A3R11ROAL
K89D12981
$ 170.93
3301 E. TAMIAMI
BUILDING "L",
413
04-32
TRAIL
COURTHOUSE
AHU
E-04-32-AHU7
TRANE
H5A2R11ROAL
K39DI2982
$ 170.93
3301 E. TAMIAMI
BUILDING "L",
414
04-32
AHU
E-04-32-AHU8
TRANE
H5A1COL01LOAF
K89D12983
$ 170.93
TRAIL
COURTHOUSE
3301 E. TAMIAMI
BUILDING "L",
415
04-32
TRAIL
COURTHOUSE
AHU
E-04-32-AHU9
TRANE
H5A1L11OBL
K89K31048
$ 210.69
3301 E. TAMIAMI
BUILDING "L",
416
04-32
TRAIL
COURTHOUSE
AHU
E-04-32-AHU10
TRANE
H5A1R11ROBM
K89K31050
$ 170.93
3301 E. TAMIAMI
BUILDING "L",
417
04-32
TRAIL
COURTHOUSE
AHU
E-04-32-AHU11
TRANE
H5A1R11ROBM
K781-31049
$ 170.93
3301 E. TAMIAMI
BUILDING "L",
418
04-32
TRAIL
COURTHOUSE
AHU
E-04-32-AHU12
TRANE
H5A1R11ROBR
K89K31052
$ 170.93
ILrt
419
04-32
3301 E. TAMIAMI
BUILDING "L",
AHU
E -04 -32 -AH U 13
TRANE
H5A1R11PROAP
K89&0W
$ 210.69
TRAIL
COURTHOUSE
420
04-32
3301 E. TAMIAMI
BUILDING "L",
AHU
E-04-32-AHU14
TRANE
H5A1RO1ROBF
K89K31051
$ 170.93
TRAIL
COURTHOUSE
421
04-32
3301 E. TAMIAMI
BUILDING "L",
SS
E-04-32-SS1
SANYO
KS3622/C3632A
0032452/0017723
$ 170.93
TRAIL
COURTHOUSE
422
04-32
3301 E. TAMIAMI
BUILDING "L",
SS
E-04-32-SS2
SANYO
KS3632/C3632
0039122/0013722
$ 170.93
TRAIL
COURTHOUSE
423
04-33
3301 E. TAMIAMI
CRAIGHEAD LAB
SS
E -04 -33 -SSI
TRANE
TWE024C14FB0/TTB024
3495RJH2V/351 1 NJSSF
$ 210.69
TRAIL
MUSEUM
424
04-34
3301 E. TAMIAMI
DISCOVERY
SS
E-04-34-SS1
GOODMAN
ARUF303016AA/GSCO30
0607199027/060975507
$ 210.69
TRAIL
COTTAGE(MUSEUM)
425
04-34
3301 E. TAMIAMI
DISCOVERY
SS
E-04-34-SS2
GOODMAN
ARUF182416AA/GSC130
0610073995/060913331
$ 170.93
TRAIL
COTTAGE (MUSEUM)
426
04-35
3301 E. TAMIAMI
MUSEUM MAIN BLDG.
RTU
E-04-35-RTU1
GOODMAN
GPC1330H21AB
0604741551
$ 210.69
TRAIL
427
04-35
3301 E. TAMIAMI
MUSEUM MAIN BLDG.
SS
E-04-35-SS1
GOODMAN/RUUD
ARUF486016AAIGSC130
0610083522/060910848
$ 170.93
TRAIL
428
04-35
3301 E. TAMIAMI
MUSEUM MAIN BLDG.
SS
E-04-35-SS2
GOODMAN
ARUF486016AA/GSC130
06100083523/06091084
$ 170.93
TRAIL
429
04-35
3301 E. TAMIAMI
MUSEUM MAIN BLDG.
SS
E-04-35-SS3
GOODMAN
ARUF364216AA/GSC130
0609130590/061008081
$ 170.93
TRAIL
430
04-35
3301 E. TAMIAMI
MUSEUM MAIN BLDG.
SS
E-04-35-SS4
GOODMAN
ARUF061-0014-1B/ClT6
0603738435/060114237
$ 210.69
TRAIL
431
04-36
3301 E. TAMIAMI
ELECTRIC
PKU
E-04-36-PK1
CARRIER
50 -TM -006-A-601
4905G10272
$ 210.69
TRAIL
SUBSTATION A
432
04-36
3301 E. TAMIAMI
ELECTRIC
PKU
E-04-36-PK2
CARRIER
50 -TM -006-A-601
3105GIO261
$ 170.93
TRAIL
SUBSTATION A
433
04-37
725 AIRPORT RD
TAX COLLECTOR /
OAU
E-04-37-OA1
CTSI
MHIR100/MV1R-100CU
022002001/12402
$ 250.45
SOUTH
DRIVER'S LICENSE
434
04-37
725 AIRPORT RD
TAX COLLECTOR /
SS
E -04 -37 -SSI
CARRIER
39LD06AA-BN-CRJ/38AR
2002F54574/1702Q2008
$ 170.93
SOUTH
DRIVER'S LICENSE
435
04-37
725 AIRPORT RD
TAX COLLECTOR /
SS
E-04-37-SS2
CARRIER
39LD06AA-BQ-LNF-19/38
2002F54575/1602G4001
$ 170.93
SOUTH
DRIVER'S LICENSE
436
04-37
725 AIRPORT RD
TAX COLLECTOR /
SS
E-04-37-SS3
CARRIER
38AKS014-520/39LD12A
1702F48981/2002F5456
$ 170.93
SOUTH
DRIVER'S LICENSE
437
04-39
3301 E. TAMIAMI
BUILDING "W",
AHU
E-04-39-AH1
TRANE
BCHBO542GDOL23
R961`70335
$ 210.69
TRAIL
GENERAL SERVICES
438
04-39
3301 E. TAMIAMI
BUILDING "W",
AHU
E-04-39-AH2
TRANE
BCHBO542GDOL2300
R96F70334
$ 170.93
TRAIL
GENERAL SERVICES
439
04-39
3301 E. TAMIAMI
BUILDING "W",
AHU
E-04-39-AH3
TRANE
MCCA008GANOABA
K96A67642
$ 170.93
TRAIL
GENERAL SERVICES
440
04-39
3301 E. TAMIAMI
BUILDING "W",
OAU
E-04-39-OA1
CSTI
MR600
0114992
$ 210.69
TRAIL
GENERAL SERVICES
441
04-39
3301 E. TAMIAMI
BUILDING "W",
OAU
E-04-39-OA2
CSTI
MR325
0114991
$ 250.45
TRAIL
GENERAL SERVICES
442
04-39
3301 E. TAMIAMI
BUILDING "W',
SS
E-04-39-SS1
TRAND
TWE06015FDO/TTBO60D
R502LO22V/R4347R23F
$ 170.93
TRAIL
GENERAL SERVICES
443
04-39
3301 E. TAMIAMI
BUILDING "W',
SS
E-04-39-SS2
HEIL/TRANE
NBA3024SKB1/2TTR102
L912354344/4021XJF5F
$ 170.93
TRAIL
GENERAL SERVICES
444
04-39
3301 E. TAMIAMI
BUILDING "W",
SS
E-04-39-SS3
TRANE
18X5-240/RAKA018JAZ
J11FC558783731509/58
$ 170.93
TRAIL
GENERAL SERVICES
445
04-39
3301 E. TAMIAMI
BUILDING "W",
SS
E-04-39-SS4
TRANE
TWG042A14OB1/2TTB00
5243MHD6V/4451K825F
$ 210.69
TRAIL
GENERAL SERVICES
446
04-39
3301 E. TAMIAMI
BUILDING "W',
SS
E-04-39-SS5
TRANE
TWG060A15OB1/2TTBOO
5253K696V/5285J6P3F
$ 170.93
TRAIL
GENERAL SERVICES
447
04-39
3301 E. TAMIAMI
BUILDING "W',
SS
E-04-39-SS6
TRANE
TWG036A14OB1/2TTB00
5191M3D6V/51517/C55F
$ 170.93
11
TRAIL
GENERAL SERVICES
448
04-39
3301 E. TAMIAMI
BUILDING "W",
SS
E-04-39-SS7
TRANE
TWE060C15FDO/TTRO60
Z274U981V/ZO21PUJ2F
$ 170.93
TRAIL
GENERAL SERVICES
449
04-39
3301 E. TAMIAMI
BUILDING "W",
SS
E-04-39-SS8
TRANE
TWG048A14OAO/2TTB00
N165NET1Y/4101UBM3F
$ 210.69
TRAIL
GENERAL SERVICES
450
04-39
3301 E. TAMIAMI
BUILDING "W",
SS
E-04-39-SS9
TRANE
TWE060C15FDO/2TTBOO
2322CNU2V/23035M73F
$ 170.93
TRAIL
GENERAL SERVICES
451
04-39
3301 E. TAMIAMI
BUILDING "W',
SS
E-04-39-SSIO
TRANE
TWG060A150B1/2TTB30
5113RB06V/7084R6P4F
$ 170.93
TRAIL
GENERAL SERVICES
452
04-39
3301 E. TAMIAMI
BUILDING "W",
SS
E-04-39-SS1I
TRANE
TWE120A300DAITTA120
2235X6H5H/2304NMYAD
$ 170.93
TRAIL
GENERAL SERVICES
453
04-41
3285 TAMIAMI TRAIL
PROPERTY
PKU
E -0441 -PKI
LENNOX
CHA16-653-3Y
S692H04180
$ 210.69
EAST
APPRAISER
454
04-41
3285 TAMIAMI TRAIL
PROPERTY
PKU
E-04-41-PK2
LENNOX
LCC060S2BNlY
5605M11234
$ 170.93
EAST
APPRAISER
455
04-41
3285 TAMIAMI TRAIL
PROPERTY
PKU
E-04-41-PK3
BARD
P60A6-N
031W930TR6254-1
$ 170.93
EAST
APPRAISER
456
04-41
3285 TAMIAMI TRAIL
PROPERTY
PKU
E-04-41-PK4
LENNOX
CHA24-653-1Y
5695G-02829
$ 170.93
EAST
APPRAISER
457
04-41
3285 TAMIAMI TRAIL
PROPERTY
PKU
E-04-41-PK5
LENNOX
CHA16-048-1Y
5605K08714
$ 210.69
EAST
APPRAISER
458
04-41
3285 TAMIAMI TRAIL
PROPERTY
SS
E -04 -41 -SSI
AIRTEMP/CARRIER
1412-01
OH -729606
$ 170.93
EAST
APPRAISER
459
04-41
3285 TAMIAMI TRAIL
PROPERTY
SS
E-04-41-SS10
RUUD
UEBA-1005BES/UAHE-0
TM04920901/4720M0792
$ 170.93
EAST
APPRAISER
460
04-41
3285 TAMIAMI TRAIL
PROPERTY
SS
E-04-41-SS11
RHEEN/TRANE
UEA81005BS/TTB012C1
TM4848203/3074K2F5F
$ 170.93
EAST
APPRAISER
461
04-41
3285 TAMIAMI TRAIL
PROPERTY
SS
E-04-41-SS12
RUUD/RHEEM
UEAB1005BGS/RACC-01
TM26843297/3102-M508
$ 210.69
EAST
APPRAISER
462
04-41
3285 TAMIAMI TRAIL
PROPERTY
SS
E-0441-SS13
TRANE
TWE018C14FBO/TTB01
236350d2V/2344UA35F
$ 170.93
EAST
APPRAISER
463
04-41
3285 TAMIAMI TRAIL
PROPERTY
SS
E-04-41-SS14
BRYANT/CARRIER
FA4ANF018/38CK018310
5193A23380/5193E0541
$ 170.93
EAST
APPRAISER
464
04-41
3285 TAMIAMI TRAIL
PROPERTY
SS
E-04-41-SS2
AIRTEMP/CARRIER
1412-01/38AE-012-500
OH729606/3690F33633
$ 170.93
EAST
APPRAISER
465
04-41
3285 TAMIAMI TRAIL
PROPERTY
SS
E-04-41-SS3
LIEBERT
MD36E-YHODO-PFC037A
0239N69036/0239N6906
$ 210.69
EAST
APPRAISER
466
04-41
3285 TAMIAMI TRAIL
PROPERTY
SS
E-04-41-SS4
LENNOX
CBH17135V3/HS29-072
5605E0750/5605C05320
$ 170.93
EAST
APPRAISER
467
04-41
3285 TAMIAMI TRAIL
PROPERTY
SS
E-04-41-SS5
LENNOX
CBH17135V3/HS29-048
5605E07050/5805H6128
$ 170.93
EAST
APPRAISER
468
0441
3285 TAMIAMI TRAIL
PROPERTY
SS
E-04-41-SS6
LENNOX
CB30M-65-4P/HS29-072
5805L42698/5605C1174
$ 170.93
EAST
APPRAISER
469
04-41
3285 TAMIAMI TRAIL
PROPERTY
SS
E-04-41-SS7
RUUD/TRANE
UEAB-1615KLS/2TTA004
TM07924057/30914873F
$ 210.69
EAST
APPRAISER
470
04-41
3285 TAMIAMI TRAIL
PROPERTY
SS
E-04-41-SS8
RUUD
UEAB-1615KLS/UAHE-04
TM07924056/4026M0792
$ 170.93
EAST
APPRAISER
471
04-41
3285 TAMIAMI TRAIL
PROPERTY
SS
E-04-41-SS9
RUUD
UEAB-2015KMS/UAHE-0
TM40911790/4660M1292
$ 170.93
EAST
APPRAISER
472
04-45
11121 E. TAMIAMI
EMS STATION
AHU
E-04-45-AHU
TRANE
TWE042C14FCO
4492TD71V
$ 170.93
TRAIL
#21/EAST NAPLES SO
473
04-45
11121 E. TAMIAMI
EMS STATION
SS
E-04-45-SS1
LENNOX/TRANE
CBS18-65-3P/2TTR2060
5191 F74371/302154E3F
$ 170.93
TRAIL
#21/EAST NAPLES SO
474
04-45
11121 E. TAMIAMI
EMS STATION
SS
E-04-45-SS2
LENNOX
CBS18-65-3P/HS18-651
51911`74263/5191J0769
$ 210.69
TRAIL
#21/EAST NAPLES SO
475
04-47
3301 E. TAMIAMI
HUNTOON GALLERY
SS
E-04-47-SS1
GOODMAN
REAB1410BWS/UAJC03
06097555075/06071986
$ 210.69
TRAIL
(MUSEUM)
476
04-50
3301 E. TAMIAMI
ELECTRIC
PKU
E-04-50-PK1
TRANE
TSC060A4EOA0000
530103105L
$ 210.69
TRAIL
SUBSTATION B
477
04-50
3301 E. TAMIAMI
ELECTRIC
PKU
E-04-50-PK2
TRANE
TCD060C400BC
K411015460
$ 210.69
TRAIL
SUBSTATION B
478
04-55
1300 MANATEE RD.
MANATEE REPUM
SS
E -04 -55 -SSI
RUDD
UBHJ25J11SU2AI/UAPA
TM2001D5457/6371M170
$ 210.69
STATION
479
04-55
MANATEE REPUM
SS
E-04-55-SS2
RUDD
UBHJ25J11SUZA1/UAPA
TM200105455/6371M170
$ 170.93
STATION
480
04-56
4284 AVALON DR
SUGDEN PARK
SS
E-04-56-SS1
RUUD
UBHA1407NFDAI/UAKAO
TM249901313/5338M079
$ 210.69
RANGER OFFICE
481
04-59
5600 WARREN ST.
SCWRF
OAU
E-04-59-OA2
CTSI
MVRR3000EH/H3CE180
WHGM105317
$ 250.45
ADMINISTRATION
482
04-59
5600 WARREN ST.
SCWRF
SS
E-04-59-SS1
CARRIER
40RMB600HC/38AKS012
5499F61514/1199GD012
$ 170.93
ADMINISTRATION
483
04-12715600
WARREN ST.
SCWRF PROCESS &
SS
E-04-127-SS1
CARRIER
FK4DNF003/38CKCO243
3405A87566/2705E4393
$ 210.69
CONTROL
484
04-127
5600 WARREN ST.
SCWRF PROCESS &
SS
E-04-127-SS2
CARRIER
KF4DN6006/38CKC0605
3605A8526/2605E24490
$ 170.93
CONTROL
485
04-127
5600 WARREN ST.
SCWRF PROCESS &
SS
E-04-127-SS3
CARRIER
FK4DNB006/38CKC0057
3605A85875/3505E0769
$ 170.93
CONTROL
486
04-127
5600 WARREN ST.
SCWRF PROCESS &
SS
E-04-127-SS4
CARRIER
FK4DNF005/38CKC0485
405A82111/2905E34126
$ 170.93
CONTROL
487
04-127
5600 WARREN ST.
SCWRF PROCESS &
SS
E-04-127-SS5
ADDISON
VCH074F04E/RC074004
030408603001/0304086
$ 210.69
CONTROL
488
04-131
5600 WARREN ST.
SCWRF ELECTRICAL
PKU
E-04-131-PK1
BARD
WA602COOXPXX21
15570318 7
210.69
SERVICE
489
04-131
5600 WARREN ST.
SCWRF ELECTRICAL
PKU
E-04-131-PK2
BARD
WA602COOXPXX2X
15570318367702
$ 170.93
SERVICE
490
04-131
5600 WARREN ST.
SCWRF ELECTRICAL
SS
E-04-131-SS1
TRANE
TTA072C400AO
L355WS6FF
$ 170.93
SERVICE
491
04-131
5600 WARREN ST.
SCWRF ELECTRICAL
SS
E-04-131-SS2
TRANE
TWE090A30BBITTA072C
L333LRL5H/L355W5677
$ 170.93
SERVICE
492
04-131
5600 WARREN ST.
SCWRF ELECTRICAL
SS
E-04-131-SS3
TRANE
TWE090A300BB/TTA072
L352UJX5H/L384YWOFF
$ 210.69
SERVICE
493
04-131
5600 WARREN ST.
SCWRF ELECTRICAL
SS
E-04-131-SS4
ADDISON
VCL074FO4E/RC074004F
030408601001/0304086
$ 170.93
SERVICE
494
04-133
5600 WARREN ST.
SCWRF AERATION
SS
E-04-133-SS1
ADDISON
VCH134J24E
030304102001
$ 250.45
ELECTRIC
495
04-133
5600 WARREN ST.
SCWRF AERATION
SS
E-04-133-SS2
WEATHERKING/GOO
WBHA-17J10NFDAI
TM469702202/07060427
$ 170.93
ELECTRIC
496
04-148
5600 WARREN ST.
SCWRF FILTER
SS
E -04 -148 -SSI
CARRIER
38HDC018-301
1704X861581
$ 210.69
GALLERY
497
04-168
CHAMPIONSHIP DR.
PUMP CONTROL
SS
E-04-168-SS1
TRANE
TWE018C14FBO/TTBO18
2435JYE2V/2435TPS5F
$ 210.69
316.00
498
04-169
US 41 NEAR BOYNE
PUMP CONTROL
SS
E-04-169-SS1
RHEEM
RBEA17JO5NUBA1/RAK
TM11945892/6952M4505
$ 210.69
317.00
499
04-169
US 41 NEAR BOYNE
PUMP CONTROL
SS
E-04-169-SS2
RHEEM
RBEA17JO5NU8A1/RAKB
TMO5947372/6952M5005
$ 170.93
317.01
500
04-179
SR 951 @ 41
PUMP CONTROL
SS
E-04-179-SS1
TRANE
TWE018C14FBO/TTBO18
2435JYD2V/224272C5F
$ 210.69
318.00
EAST NAPLES
501
04-190
3500 THOMASSON
COMMUNITY PARK
PKU
E-04-190-PKG1
BARD
WA241AOO
140H950936904-02
$ 210.69
DRIVE
SKATE PARK
EAST NAPLES
502
04-190
3500 THOMASSON
COMMUNITY PARK
PKU
E-04-190-PKG2
BARD
WA241-AOO
140H950930201-02
$ 170.93
DRIVE
SKATE PARK
503
04-192
4800 DAVIS BLVD
ROAD AND BRIGED
SS
E-04-192-SS1
TRANE
TWE048C14FCO/2TTB00
4425L3C2V/5052UOD4F
$ 210.69
ADMIN BLDG/GEN
504
04-194
4800 DAVIS BLVD
TRANSPORTATION
SS
E-04-194-SS1
TRANE
TWE090A100CAITWA09
R123285SH/R123PYBAH
$ 210.69
CREW BLDG.
505
04-194
4800 DAVIS BLVD
TRANSPORTATION
SS
E-04-194-SS2
TRANE
TWE024C1147BO/2TTR1
3033DP11V/3035WTU5F
$ 170.93
CREW BLDG.
TRANS.
506
04-195
4800 DAVIS BLVD
WAREHOUSE/SHOP
AHU
E-04-195-AH1
RUUD
UEAB-1-10BFS
TM0386-142J
$ 210.69
GEN.
TRANS.
507
04-195
4800 DAVIS BLVD
WAREHOUSE/SHOP
AHU
E-04-195-AH2
RUUD
4EAB-141OBFS
TM03861391
$ 170.93
GEN.
TRANS.
508
04-195
4800 DAVIS BLVD
WAREHOUSE/SHOP
SS
E-04-195-SS1
TRANE
TWE036RBO/2TTB0036A
5192NNFIV/51946FCJF
$ 170.93
GEN.
509
04-202
3301 TAMIAMI TRAIL
MAIL ROOM TRAILER
PKU
E-04-202-PK1
TRANE
TWE036C14FBO/TTRO36
Z284AYC2V/ZI02SWAB
$ 210.69
510
04-205
1973 BAY STREET
STREET HOME
SS
E-04-205-SS1
LENNOX
CB28UH03623001/13AC
5804E44833/5804F3717
$ 210.69
#BAY
511
04-206
2015 BAY STREET
STREET HOME
SS
E-04-206-SS1
TRANE
TWE03OP13FBO/2TTR20
4021 PRF2V/5045T593F
$ 210.69
#BAY
512
04-208
3301 E. TAMIAMI
PARKING GARAGE #1
AHU
E-04-208-AH1
TRANE
BCHCO12E2AO3Al2G
T04610416
$ 210.69
TRAIL
513
04-208
3301 E. TAMIAMI
PARKING GARAGE #2
AHU
E-04-208-AH2
TRANE
BCHCO24E2A3NO2D
T04610417
$ 170.93
TRAIL
514
04-208
3301 E. TAMIAMI
PARKING GARAGE #3
SS
E-04-208-SS1
EMI
WHP36DO20AA000C/SC
104D804718/104C49701
$ 210.69
TRAI L
515
04-208
3301 E. TAMIAMI
PARKING GARAGE #4
SS
E-04-208-SS2
EMI
WHP36DO20AA000C/SC
104D804418/104D96220
$ 210.69
TRAIL
516
04-209
1051 5TH AVE.
NAPLES DEPOT
RTU
E-04-209-RTU1
CARRIER
50HJ-004-531
3105G50422
$ 210.69
SOUTH
517
04-209
1051 5TH AVE.
NAPLES DEPOT
RTU
E-04-209-RTU2
CARRIER
50HJ-004-531
3705g2O376
$ 170.93
SOUTH
518
04-209
1051 5TH AVE.
NAPLES DEPOT
SS
E-04-209-SS1
TRANE
TSC060A3EOAlY
538101590L
$ 170.93
SOUTH
519
04-209
1051 5TH AVE.
NAPLES DEPOT
SS
E-04-209-SS2
AMANA
RCC24A2D
0110102399
$ 170.93
SOUTH
520
04-209
1051 5TH AVE.
NAPLES DEPOT
SS
E-04-209-SS3
BARD
HAC48-1-A
126HOO1480232-1
$ 210.69
SOUTH
521
04-209
1051 5TH AVE.
NAPLES DEPOT
SS
E-04-209-SS4B
GOODMAN
HOC24-1-AB
0006513840
$ 170.93
SOUTH
522
04-209
1051 5TH AVE.
NAPLES DEPOT
SS
E-04-209-SS5
AMANA
RCC30A2A
94013185028
$ 170.93
SOUTH
4 L f" L
523
04-209
1051 5TH AVE.
NAPLES DEPOT
SS
E-04-209-SS6
CARRIER
38CKCO24320
9 1
$ 170.93
SOUTH
524
04-209
1051 5TH AVE.
NAPLES DEPOT
SS
E-04-0209-SS4A
GOODMAN
HOIC-24-1AB
0006513839
$ 210.69
SOUTH
525
04-210
12668 E. TAMIAMI
TAX COLLECTOR
RTU
E-04-210-RTU1
TRANE
TCC042F1006A
JH2160713
$ 210.69
TRAIL
EAGLE LAKES
526
04-210
12668 E. TAMIAMI
TAX COLLECTOR
RTU
E-04-210-RTU2
CARRIER
50HJ-005-341
1706610363
$ 170.93
TRAIL
EAGLE LAKES
527
04-210
12668 E. TAMIAMI
TAX COLLECTOR
SS
E-04-210-SS1
TRANE
TWE042P13FBO/2TTR20
450335U2V/4495Y7J3F
$ 170.93
TRAIL
EAGLE LAKES
528
04-210
12668 E. TAMIAMI
TAX COLLECTOR
SS
E-04-210-SS2
LG
LSK1830CL/LS-K1830CL
404KAOJ00108/41ZKACA
$ 170.93
TRAIL
EAGLE LAKES
529
04-215
3301 E. TAMIAMI
BUILDING J-3, NEW
AHU
E-04-215-AHU1
TRANE
MCCB021UAOCOUA
K04E70748
$ 210.69
TRAIL
JAIL
530
04-215
3301 E. TAMIAMI
BUILDING J-3, NEW
AHU
E-04-215-AHU2
TRANE
MCCB010UAOCOUA
K04E70768
$ 170.93
TRAIL
JAIL
531
04-215
3301 E. TAMIAMI
BUILDING J-3, NEW
AHU
E-04-215-AHU3
TRANE
MCCB025UAODOUB
K94K34799A
$ 170.93
TRAIL
JAIL
532
04-215
3301 E. TAMIAMI
BUILDING J-3, NEW
AHU
E-04-215-AHU4
TRANE
MCCB010UAOCOUA
1604E70780
$ 170.93
TRAIL
JAIL
533
04-215
3301 E. TAMIAMI
BUILDING J-3, NEW
AHU
E-04-215-AHU5
TRANE
MCCB035UA0004B
K04E70789
$ 210.69
TRAIL
JAIL
534
04-215
3301 E. TAMIAMI
BUILDING J-3, NEW
AHU
E-04-215-AHU6
TRANE
MCCB040UAOCOUA
K04E70812
$ 170.93
TRAIL
JAIL
535
04-215
3301 E. TAMIAMI
BUILDING J-3, NEW
AHU
E-04-215-AHU7
TRANE
MCCB035UAOCOUE
K04E70822
$ 170.93
TRAIL
JAIL
536
04-215
3301 E. TAMIAMI
BUILDING J-3, NEW
OAU
E-04-215-OA1
CTSI
MVRW1020
0800904001-402
$ 210.69
TRAIL
JAIL
537
04-215
3301 E. TAMIAMI
BUILDING J-3, NEW
OAU
E-04-215-OA2
CTSI
MVRW1020
072004001-401
$ 250.45
TRAIL
JAIL
538
04-215
3301 E. TAMIAMI
BUILDING J-3, NEW
OAU
E-04-215-OA3
CTSI
MVRW770
072004002-401
$ 210.69
TRAIL
JAIL
8075 LELY
EMERGENCY
CH
E -04 -228 -CHI
TRANE
RTAC30040OONUAFNNITY
2CDLNNONNIONGOEXM/
$ 917.09
539
04-228
CULTURAL BLVD.
SERVICES CENTER
407K06195
540
04-228
8075 LELY
EMERGENCY
CH
E-04-228-CH2
TRANE
RTAC3004UQONUAFNNITY
2CDLNNONNIONGOEXM/
$ 877.33
CULTURAL BLVD.
SERVICES CENTER
407K06196
541
04-228
8075 LELY
EMERGENCY
AHU
E-04-228 AHU1
LIEBERT
BU02C/AAE06953
NO8D740203
$ 210.69
CULTURAL BLVD.
SERVICES CENTER
542
04-228
8075 LELY
EMERGENCY
AHU
E-04-228-AHU2-1
TRANE
MCCBO80UAOCOUB
K07J15674R
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
543
04-228
8075 LELY
EMERGENCY
AHU
E-04-228-AHU2-2
LIEBERT
MMD40CAHEDB
0818N166296
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
544
04-228
8075 LELY
EMERGENCY
AHU
E-04-228-AHU2-,qLIEBERT
MMD92CDAOELB
0818N166266
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
545
04-228
8075 LELY
EMERGENCY
AHU
E-04-228-AHU3-1
TRANE
MCCB040UAOCOUB
K07J15694A
$ 210.69
CULTURAL BLVD.
SERVICES CENTER
546
04-228
8075 LELY
EMERGENCY
AHU
E-04-228-AHU3-
LIEBERT
MMD92CDAOELB
0818N166218
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
547
04-228
8075 LELY
EMERGENCY
AHU
E-04-228-AHU3-3
LIEBERT
FH740C-AAEO6953
CO0140229
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
548
04-228
8075 LELY
EMERGENCY
AHU
E-04-228-AHU3-4
LIEBERT
FH740C-AAE06953
CO8D140228
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
549
04-228
8075 LELY
EMERGENCY
AHU
E-04-228-AHU3-5
LIEBERT
FH248C-AAE06953
CO8D140217
$ 210.69
CULTURAL BLVD.
SERVICES CENTER
550
04-228
8075 LELY
EMERGENCY
AHU
E-04-228-AHU3-6
LIEBERT
FH248C-AAE06953
CO8D140218
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
551
04-228
8075 LELY
EMERGENCY
AHU
E-04-228-AHU4-1
TRANE
MCCBO5OUAOCOUB
K07515700A
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
552
04-228
8075 LELY
EMERGENCY
AHU
E-04-228-AHU4-2
TRANE
MCCBO4OUAOCOUB
K07J15706A
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
553
04-228
8075 LELY
EMERGENCY
AHU
E-04-228-AHU4-
TRANE
MCCBOIOUAOCOUB
KO7J15712A
$ 210.69
CULTURAL BLVD.
SERVICES CENTER
554
04-228
8075 LELY
EMERGENCY
AHU
E-04-228-AHU4-
LIEBERT
FH74OC-AAE06953
C08D140230
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
555
04-228
8075 LELY
EMERGENCY
AHU
E-04-228-AHU4-5
LIEBERT
FH740C-AAE06953
C08D140227
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
556
04-228
8075 LELY
EMERGENCY
AHU
E-04-228-AHU4-
LIEBERT
N/A
N/A
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
557
04-228
8075 LELY
EMERGENCY
EF
E-04-228-EF1-1
TWIN CITY FAN CO
BSI-365AHP
A08-244878-1
$ 210.69
CULTURAL BLVD.
SERVICES CENTER
558
04-228
8075 LELY
EMERGENCY
EF
E-04-228-EF1-5
TWIN CITY FAN CO
BSI -365A
A08-244878-5
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
559
04-228
8075 LELY
EMERGENCY
EF
E-04-228-EF4-1
TWIN FAN CITY
BCRD-300C
A08-244878-8
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
560
04-228
8075 LELY
EMERGENCY
EF
E-04-228-EF5-1
TWIN CITY FAN CO
BCRD-180C
A08-244878-19
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
561
04-228
8075 LELY
EMERGENCY
MA
E-04-228-MA2
TWIN CITY FAN CO
N/A
08224878-11-1
$ 210.69
CULTURAL BLVD.
SERVICES CENTER
562
04-228
8075 LELY
EMERGENCY
MA
E-04-288-MA1
TWIN CITY FAN CO
N/A
08244878-10-1
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
563
04-228
8075 LELY
EMERGENCY
OAU
E-04-228-OAU1
TEMTROL
WF-DH19
U103537-001-00
$ 210.69
CULTURAL BLVD.
ISERVICES CENTER
1ACA
564
04-228
8075 LELY
EMERGENCY
OAU
E-04-228-OAU2
TEMTROL
WF-DH19
0103537-002-00
$ 210.69
CULTURAL BLVD.
SERVICES CENTER
565
04-228
8075 LELY
EMERGENCY
AOU
E-04-288-OAU3
TEMTROL
WF-DH9
U103537-003-00
$ 250.45
CULTURAL BLVD.
SERVICES CENTER
566
04-228
8075 LELY
EMERGENCY
SMEF
E-04-228-SMEF1
TWIN CITY FAN CO
36B4-TCTSSH
808-244878-12-1
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
567
04-228
8075 LELY
EMERGENCY
SP
E -04 -228 -SP1
TWIN FAN CITY CO
N/A
08-244878-18-1
$ 170.93
CULTURAL BLVD.
SERVICES CENTER
568
04-229
8065 LELY
SOUTH REGIONAL
AHU
E-04-229-AHU1
TRANE
MCCB017UAOAOUA
KOBB21509
$ 170.93
CULTURAL BLVD
LIBRARY
569
04-229
8065 LELY
SOUTH REGIONAL
AHU
E-04-229-AHU2
TRANE
MCCB025UAOUA
K081321515
$ 170.93
CULTURAL BLVD
LIBRARY
570
04-229
8065 LELY
SOUTH REGIONAL
AHU
E-04-229-AHU3
TRANE
MCCB021UAOAOUB
K081321520
$ 170.93
CULTURAL BLVD
LIBRARY
571
04-229
8065 LELY
SOUTH REGIONAL
CU
E-04-229-CU1
TRANE
RAUCC204BZ13ABD000OO
C08D03352
$ 170.93
CULTURAL BLVD
LIBRARY
572
05-09
2901 COUNTY BARN
COUNTY BARN
PKU
E-05-09-PK1
BARD
WA484-AO5
236NO52118807-2
$ 210.69
RD
REPEATER
573
05-09
2901 COUNTY BARN
COUNTY BARN
PKU
E-05-09-PK2
BARD
WL484AO5
236NO52108812-02
$ 170.93
RD
REPEATER
574
05-11
91 COUNTY BARN
2901
FLEET MANAGEMENT
AHU
E-05-11-SS1
EMIO
WLCA36DO
1-07-L-9801-46
$ 210.69
RD
575
05-11
91 COUNTY BARN
2901
FLEET MANAGEMENT
CU
E-05-11-SS1
EMIO
SICA6000000
1-07-B-3139-08
$ 170.93
RD
576
05-11
2901 COUNTY BARN
FLEET MANAGEMENT
AHU
E-05-11-SS3
TRANE
TWE018C14FBO/TTB
29010756688/4062KAC5F
$ 170.93
RD
577
05-11
29 1 COUNTY BARN
FLEET MANAGEMENT
CU
E-05-11-SS3
CARRIER
38ARD016--- 601--
2807G50061
$ 170.93
578
05-11
91 COUNTY BARN
2901
FLEET MANAGEMENT
AHU
E-05-11-SS4
AMERSTANDARD
TWE048C14FCO/TB0048
R3822MA1V/R1021TBBF
$ 210.69
RD
579
05-11
91 COUNTY BARN
2901
FLEET MANAGEMENT
CU
E-05-11-SS4
CARRIER
38ARD024--- 601--
3307620054
$ 170.93
580
05-11
2901 COUNTY BARN
FLEET MANAGEMENT
AHU
E-05-11-AHU3
CARRIER
40RM-016-B611YC
3507U27582
$ 170.93
581
05-11
2901 COUNTY BARN
FLEET MANAGEMENT
AHU
E-05-11-AHU4
CARRIER
40RM-024--B611YC
3107U24102
$ 170.93
RD
1
582
05-30
7610 DAVIS BLVD.
DOMESTIC ANIMAL
OAU
E-05-30-OA1
TRANE
RAUCC25EBU30000001
COOF17179
$ 250.45
SERVICES ADMIN
583
05-30
7610 DAVIS BLVD.
DOMESTIC ANIMAL
SS
E-05-30-SS1
TRANE
MCCA0214BOA00004/R9
K00790684/CO0717178
$ 170.93
SERVICES ADMIN
DOMESTIC ANIMAL
584
05-31
7610 DAVIS BLVD.
SERVICES
PKU
E-05-31-PK1
TRANE
PTEC1201GCA
A00MO1477
$ 210.69
SALLYPORT
DOMESTIC ANIMAL
585
05-31
7610 DAVIS BLVD.
SERVICES
PKU
E-05-31-PK2
TRANE
PTEC1201GBA
A00FO1809
$ 170.93
SALLYPORT
DOMESTIC ANIMAL
586
05-31
7610 DAVIS BLVD.
SERVICES
SS
E-05-31-SS1
TRANE
TWE018P137BO/TTP018
R033PBB1V/R235LCN3F
$ 170.93
SALLYPORT
587
06-01
1040 WINTERBERRY
MARCO TAX
OAU
E-06-01-OA1
CARRIER
50HJ-006-331
0703G10293
$ 250.45
DR
COLLECTOR
588
06-01
1040 WINTERBERRY
MARCO TAX
RTU
E-06-01-RTU1
CARRIER
505X-060--301AA
2099642784
$ 170.93
DR
COLLECTOR
589
06-01
1040 WINTERBERRY
MARCO TAX
RTU
E-06-01-RTU2
TRANE
TCC060F10OBF
Z1131E32H
$ 170.93
DR
COLLECTOR
590
06-04
21 S HEATHWOOD
MARCO LIBRARY
OAU
E-06-04-OA1
OUTSIDEAIRSOLUTI
CA55RT109
040903001-310
$ 250.45
DR
591
06-04
21 S HEATHWOOD
MARCO LIBRARY
PKU
E-06-04-PKU1
CARRIER
50SX060301AA
2099G42784
$ 210.69
DR
592
06-04
21 S HEATHWOOD
MARCO LIBRARY
PKU
E-06-04-PKU2
ADDISON
PCA141BF203F4A1AOCO
081003001001
$ 170.93
593
06-04
21 S HEATHWOOD
MARCO LIBRARY
SS
E-06-04-SS1
TRANE
1
TWE048P13OAO/TTP048
M426AXD1V/M362KWFF
$ 170.93
DR
594
06-04
21 S HEATHWOOD
MARCO LIBRARY
SS
E-06-04-SS2
TRANE
1
TWE063P130AO/TTP060
M4255U61V/M253TEXHF
$ 170.93
DR
595
06-04
21 S HEATHWOOD
MARCO LIBRARY
SS
E-06-04-SS3
TRANE
TWE03OP130AO/TTP024
M4318P11VU/M4111RUC
$ 210.69
DR
596
06-04
21 S HEATHWOOD
MARCO LIBRARY
SS
E-06-04-SS4
TRANE
TWE030P130AO/TTP024
M4318NW1V/M4117YAC
$ 170.93
IDR
597
06-04
21 S HEATHWOOD
MARCO LIBRARY
SS
E-06-04-SS5
TRANE
TWE042P130AOITTP042
M43149D1V/MO54TRTFF
$ 170.93
DR
598
06-04
21 S HEATHWOOD
MARCO LIBRARY
SS
E-06-04-SS6
TRANE
TWE18OB300CAITTA180
M432H3RGH/M431N4WA
$ 170.93
DR
1
599
06-12
990 N BARFIELD DR.
MARCO SO
SS
E-06-12-SS1
TRANE
TWE120B300DA/TTRO60
24644745H/23636SH1F
$ 210.69
SUBSTATION
600
06-12
990 N BARFIELD DR.
MARCO SO
SS
E-06-12-SS2
TRANE
TWE120B300DA/TTRO60
24644745A/2363L361F
$ 170.93
SUBSTATION
601
06-12
990 N BARFIELD DR.
MARCO SO
SS
E-06-12-SS3
TRANE
TWE036C14FBO/2TTB00
5032PG82U/24948B73F
$ 170.93
SUBSTATION
602
06-15
2003 MAINSAIL DR
MARCO AIRPORT
OAU
E-06-15-OA1
CARRIER
50SX-048-311AA
3698G42691
$ 250.45
TERMINAL
IAPA
06-15
2003 MAINSAIL DR
MARCO AIRPORT
SS
E-06-15-SS1
CARRIER/TRANE
FX4CNB006/2TTB0060A
Iff603
3297A22101/2 4KWL3
170.93
TERMINAL
604
06-15
2003 MAINSAIL DR
MARCO AIRPORT
SS
E-06-15-SS2
CARRIER
FK4CNB006/38TDA0603
2497A16257/0597E0131
$ 170.93
TERMINAL
605
06-15
2003 MAINSAIL DR
MARCO AIRPORT
SS
E-06-15-SS3
CARRIER
FK4CNB006/38TDA0483
1397A14298/3997E0001
$ 170.93
TERMINAL
606
06-21
909 COLLIER CT,
CAXAMBAS
SS
E-06-21-SS1
GOODMAN
AJESRODSAMI
DF604182
$ 210.69
DOCKMASTER
607
06-37
175 ISLE OF CAPRI
EMS STATION #90 &
SS
E-06-37-SS1
TRANE
TWG060A150B1/2TTB06
24321DD6V/23535RH3F
$ 210.69
RD
CAPRI FIRE DEPT
608
07-01
32020 E. TAMIAMI
CARNESTOWN
SS
E-07-01-SS1
GOODMAN
AR18-1/CK-18-16
0011472367/960103249
$ 210.69
TRAIL
SHERIFF
609
07-01
32020 E. TAMIAMI
CARNESTOWN
SS
E-07-01-SS2
TRANE
TWE060A150Bl/2TTB06
25030466V/2503P953F
$ 170.93
TRAIL
SHERIFF
610
07-06
207 BROADWAY
EVERGLADES
SS
E-07-06-SS1
RHEEM/TRANE
RHGE-150ZK/TTA180C3
114G34970058/Z391S2H
$ 210.69
MUSEUM
611
07-08
650 AIRPARK RD.
EVERGLADES AIR.
SS
E-07-08-SS1
CARRIER
FB4ANF030/38BRB0303
0946A10153/1096E1634
$ 170.93
TERMINAL
612
07-09
201 BUCKNER AVE.
EMS STATION#61 &
SS
E-07-09-SS1
TRANE
TWE030C147BO/2TTB00
5072M2396120/5071W58
$ 210.69
OCHOPEE FIRE DPT
613
07-09
201 BUCKNER AVE.
EMS STATION#61 &
SS
E-07-09-SS2
TRANE
TWE030C14BO/2TTB003
9906544917/5052WOU5F
$ 170.93
OCHOPEE FIRE DPT
614
08-04
4441 70TH AVE. N.E.
CCSO RANGE
PKU
E-08-04-PK1
LG
$ 210.69
CONTROL
615
08-07
3851 UTILITY DR
SCRWTP
AHU
E-08-07-SS1
YORK
YT1-090X051
AHMMXT0042
$ 210.69
OPERATIONS BLDG
616
08-07
3851 UTILITY DR
SCRWTP
CU
E -08 -07 -SSI
YORK
HlCE150A46C
NMMM129744
$ 170.93
OPERATIONS BLDG
617
08-07
3851 UTILITY DR
SCRWTP
AHU
E-08-07-SS2
YORK
XT1-096X051
AHMMYT0041
$ 170.93
OPERATIONS BLDG
618
08-07
3851 UTILITY DR
SCRWTP
CU
E-08-07-SS2
YORK
H10E5GA46C
NLMML19394
$ 170.93
OPERATIONS BLDG
619
08-07
3851 UTILITY DR
SCRWTP
AHU
E-08-07-SS3
YORK
XT1096X048
AHMMXT0043
$ 210.69
OPERATIONS BLDG
620
08-07
3851 UTILITY DR
SCRWTP
CU
E-08-07-SS3
YORK
IT4CE180A46A
NMMM126646
$ 170.93
OPERATIONS BLDG
621
08-07
3851 UTILITY DR
SCRWTP
AHU
E-08-07-SS4
YORK
XT11084057
AlMMXT00009
$ 170.93
OPERATIONS BLDG
622
08-07
3851 UTILITY DR
SCRWTP
CU
E-08-07-SS4
YORK
H4CE24A46A
NCMM120875
$ 170.93
OPERATIONS BLDG
623
08-07
3851 UTILITY DR
SCRWTP
AHU
E-08-07-SS5
YORK
XT1-096X072
AHMMXTOO44
$ 210.69
OPERATIONS BLDG
624
08-07
3851 UTILITY DR
SCRWTP
CU
E-08-07-SS5
YORK
H4CE240A46A
NCMM120878
$ 170.93
OPERATIONS BLDG
625
08-07
3851 UTILITY DR
SCRWTP
AHU
E-08-07-SS6
TRANE
TWE240B400EL
6185TGSHD
$ 170.93
OPERATIONS BLDG
626
08-07
3851 UTILITY DR
SCRWTP
CU
E-08-07-SS6
TRANE
TTA24840UFA
634256JAO
$ 170.93
OPERATIONS BLDG
627
08-07
3851 UTILITY DR
SCRWTP
AHU
E-08-07-SS7
TRANE
TWE240B400EL
62026DNHD
$ 210.69
OPERATIONS BLDG
628
08-07
3851 UTILITY DR
SCRWTP
CU
E-08-07-SS7
TRANE
TTA240840UFA
63363WKAO
$ 170.93
OPERATIONS BLDG
629
08-07
3851 UTILITY DR
SCRWTP
AHU
E -08 -07 -SSB
LIEBERT
$ 170.93
OPERATIONS BLDG
630
08-07
3851 UTILITY DR
SCRWTP
CU
E-08-07-SS8
LIEBERT
$ 170.93
OPERATIONS BLDG
631
08-07
3851 UTILITY DR
SCRWTP
AHU
E-08-07-SS9
LIEBERT
$ 210.69
OPERATIONS BLDG
632
08-07
3851 UTILITY DR
SCRWTP
CU
E-08-07-SS9
LIEBERT
$ 170.93
OPERATIONS BLDG
633
08-08
OI WELL GRADE
SO RANGE TRAILER
PKU
E-08-08-PKG1
BARD
WA361A00
125B011591610-01
$ 210.69
634
08-08
OI WELL GRADE
SO RANGE TRAILER
PKU
E-08-08-PKG2
BARD
WA361A00
1250301543315-01
$ 210.69
635
08-08
RD WELL GRADE
SO RANGE TRAILER
PKU
E-08-08-PKG3
BARD
$ 210.69
636
08-08
RD WELL GRADE
SO RANGE TRAILER
PKU
E-08-08-PKG4
BARD
$ 210.69
637
08-12
3851 UTILITY DR
SCRWTP ELECTRICAL
AHU
E-08-12-SS1
TRANE
TTA240B400FA
63368NAAD
$ 210.69
BLDG#1 FACILITY
638
08-12
3851 UTILITY DR
SCRWTP ELECTRICAL
CU
E-08-12-SS1
TRANE
TWE240B400EL
6201PPBHD
$ 170.93
BLDG#1 FACILITY
639
08-12
3851 UTILITY DR
SCRWTP ELECTRICAL
AHU
E-08-12-SS2
TRANE
TWE240B400FA
6185T5PHD
$ 170.93
BLDG#1 FACILITY
640
08-12
3851 UTILITY DR
SCRWTP ELECTRICAL
CU
E-08-12-SS2
TRANE
TTA240B400FD
63367RTAD
$ 170.93
BLDG#1 FACILITY
SCRWTP ELETRICAL
641
08-13
841 7TH ST. SW
BLDG#2 VDF
AHU
E-08-13-SS1
TRANE
KUEM09OA33A
NMM5005110
$ 210.69
TRANSFER
SCRWTP ELETRICAL
642
08-13
841 7TH ST. SW
BLDG#2 VDF
CU
E -08 -13 -SSI
TRANE
H5CE090A46A
NMMM127705
$ 170.93
TRANSFER
SCRWTP ELETRICAL
643
08-13
841 7TH ST. SW
BLDG#2 VDF
AHU
E-08-13-SS2
TRANE
PCA-A42GA
65AO02586
$ 170.93
TRANSFER
SCRWTP ELETRICAL
644
08-13
841 7TH ST. SW
BLDG#2 VDF
CU
E-08-13-SS2
TRANE
PUU-42NHA
670004430
$ 170.93
TRANSFER
SCRWTP ELETRICAL
645
08-13
841 7TH ST. SW
BLDG#2 VDF
AHU
E-08-13-SS3
TRANE
PCA-A42GA
$ 210.69
TRANSFER
SCRWTP ELETRICAL
646
08-13
841 7TH ST. SW
BLDG#2 VDF
CU
E-08-13-SS3
TRANE
PUU-A42NHA
694005880
$ 170.93
TRANSFER
647
08-14
3851 UTILITY DR
SCRWTP LIME PLANT
RTU
E-08-14-RTUI
TRANE
TCC06OF300SE
51242J5621-1
$ 210.69
648
08-14
3851 UTILITY DR
SCRWTP LIME PLANT
RTU
E-08-14-RTU2
TRANE
TCC060F300BE
5124KHC2H
$ 170.93
649
08-14
3851 UTILITY DR
SCRWTP LIME PLANT
RTU
E-08-14-RTU3
TRANE
TCH042B300BC
3314NKT3H
$ 170.93
650
08-14
3851 UTILITY DR
SCRWTP LIME PLANT
RTU
E-08-14-RTU4
TRANE
TCH042B300BC
441322N3H
$ 170.93
651
08-14
3851 UTILITY DR
SCRWTP LIME PLANT
RTU
E-08-14-RTU5
CARRIER
50TJ016V6A1YA
4203F59358
$ 210.69
652
08-14
3851 UTILITY DR
SCRWTP LIME PLANT
AHU
E -08 -14 -SSI
FUGITSU
A5U18RLQ
GWA001163
$ 170.93
653
08-14
3851 UTILITY DR
SCRWTP LIME PLANT
CU
E-08-14-SS1
FUGITSU
AOU18RLQ
GWN001122
$ 170.93
654
08-14
3851 UTILITY DR
SCRWTP LIME PLANT
AHU
E-08-14-SS2
FUGITSU
ASU18RLO
GWA001162
$ 170.93
655
08-14
3851 UTILITY DR
SCRWTP LIME PLANT
CU
E-08-14-SS2
FUGITSU
AOU18RLQ
GWN001121
$ 210.69
656
08-14
3851 UTILITY DR
SCRWTP LIME PLANT
AHU
E-08-14-SS3
TRANE
TWE180B400EL
7193P07HD
$ 170.93
657
08-14
3851 UTILITY DR
SCRWTP LIME PLANT
CU
E-08-14-SS3
TRANE
TTA180B400FA
7172SXPAD
$ 170.93
658
08-14
3851 UTILITY DR
SCRWTP LIME PLANT
AHU
E-08-14-SS4
TRANE
TWEI60B400EL
7193P56HD
$ 170.93
659
08-14
3851 UTILITY DR
SCRWTP LIME PLANT
CU
E-08-14-SS4
TRANE
TTA180B400FA
7173NH7AD
$ 210.69
660
08-15
CHEMICAL BLDG
SCEWTP ELECTRICAL
AHU
E-08-15-SS1
TRANE
2TEC3F30A1000
6323TLRlV
$ 210.69
BLDG#3
661
08-15
CHEMICAL BLDG
SCEWTP ELECTRICAL
CU
E-08-15-SS1
TRANE
2TTS3030AI000
63250AF5F
$ 170.93
BLDG#3
662
08-15
CHEMICAL BLDG
SCEWTP ELECTRICAL
AHU
E-08-15-SS2
TRANE
2TEC3F30A1000
63235HA2V
$ 170.93
BLDG#3
663
08-15
CHEMICAL BLDG
SCEWTP ELECTRICAL
CU
E-08-15-SS2
TRANE
2TTB303OA1000
632547F5F
$ 170.93
BLDG#3
664
08-15
CHEMICAL BLDG
SCEWTP ELECTRICAL
AHU
E-08-15-SS3
TRANE
TWE06C15FC1
P0621471V
$ 210.69
BLDG#3
665
08-15
CHEMICAL BLDG
SCEWTP ELECTRICAL
CU
E-08-15-SS3
TRANE
TT0600100A0
8084PL4FF
$ 170.93
BLDG#3
666
08-25
1800 BENTON RD.
800 MGKZ IT
PKU
E -08 -25 -PKI
BARD
WA602-A00
153JO2063838
$ 210.69
GENERATOR
667
08-25
1800 BENTON RD.
800 MGKZ IT
PKU
E-08-25-PK2
BARD
WA602-A00
153JO52067902
$ 170.93
GENERATOR
668
08-30
3851 UTILITY DR
SCRWTP SLUDGE
PKU
E-08-30-PKG1
CARRIER
38HDC036-321
2005X4427B
$ 210.69
HANDLER
669
11-01
310 ALACHUA
COMMISSIONER
RTU
E-11-01-RTUI
GOODMAN MOTHBAL
PC0601B
98104784106
$ 210.69
COLETTA'S OFFICE
670
11-01
310 ALACHUA
COMMISSIONER
SS
E-11-01-SS1
TRANE
2TEC3F60A1000AA/2TT
54655W41V/55130D14F
$ 170.93
COLETTA'S OFFICE
671
11-04
419 N. IST STREET
IMMOKALEE HEALTH
OAU
E-11-04-OA1
CTSI
MVRP100EH
$ 250.45
DEPT.
672
11-04
419 N. 1ST STREET
IMMOKALEE HEALTH
OAU
E-11-04-OA2
CTSI
MVRP100EH
042702001
$ 210.69
DEPT.
673
11-04
419 N. 1ST STREET
IMMOKALEE HEALTH
OAU
E-11-04-OA3
CTSI
MVRP100EH
05220201
$ 210.69
DEPT.
674
11-04
419 N. 1ST STREET
IMMOKALEE HEALTH
RTU
E-11-04-RTUI
TRANE
TCD240B300GA
R52100483A
$ 170.93
DEPT.
675
11-04
419 N. 1ST STREET
IMMOKALEE HEALTH
RTU
E-11-04-RTU2
TRANE
TCD240B300FB
P45103021D
$ 210.69
DEPT.
676
11-04
419 N. 1ST STREET
IMMOKALEE HEALTH
RTU
E-11-04-RTU3
TRANE
TCD240B300FB
R10102472D
$ 170.93
DEPT.
IMMOKALEE
677
11-05
106 S. IST STREET
GOVERNMENT
OAU
E-11-05-OA1
CSTI
MP1000EH
$ 250.45
CENTER
IMMOKALEE
678
11-05
106 S. 1ST STREET
GOVERNMENT
OAU
E-11-05-OA2
CSTI
$ 210.69
CENTER
IMMOKALEE
679
11-05
106 S. 1ST STREET
GOVERNMENT
RTU
E-11-05-RTU1
YORK
DlEE04BA06B
NNCM110276
$ 170.93
CENTER
IMMOKALEE
680
11-05
106 S. 1ST STREET
GOVERNMENT
RTU
E-11-05-RTU2
YORK
DIEE048A06B
$ 170.93
CENTER
IMMOKALEE
681
11-05
106 S. 1ST STREET
GOVERNMENT
RTU
E-11-05-RTU3
YORK
TSC072A3EOAOUA0000
334101045L
$ 210.69
CENTER
IMMOKALEE
682
11-05
106 S. 1ST STREET
GOVERNMENT
RTU
E-11-05-RTU4
YORK
TSC072A3EOAOUA0000
$ 170.93
CENTER
IMMOKALEE
683
11-05
106 S. 1ST STREET
GOVERNMENT
RTU
E-11-05-RTU5
YORK
AOV30C1
008659
$ 170.93
CENTER
IMMOKALEE
684
11-05
106 S. 1ST STREET
GOVERNMENT
RTU
E-11-05-RTU6
TRANE
TSC072A3EOAOB
215101365L
$ 170.93
CENTER
IMMOKALEE
685
11-05
106 S. 1ST STREET
GOVERNMENT
RTU
E-11-05-RTU7
YORK
D3CE150A25B
NHOM067063
$ 210.69
CENTER
686
11-06
312 STOCKADE RD
800 MHz GENERATR
PKU
E-11-06-PK1
BARD
WAG102
153J052063840-02
$ 170.93
IMMOKALEE
687
11-06
312 STOCKADE RD
800 MHz GENERATR
PKU
E-11-06-PK2
BARD
WAG102
153N991416017-02
$ 210.69
IMMOKALEE
688
11-06
312 STOCKADE RD
800 MHz GENERATR
PKU
E-11-06-PK3
BARD
WAG102
153N99141604602
$ 170.93
IMMOKALEE
689
11-07
1
42 SGT. JOE JONES
IMMOKALEE BARN
SS
E-11-07-SS1
TRANE
2TEC3F60A1000AA/2TT
623165N2V/6191PUU1F
$ 210.69
RD
690
11-07
42 SGT. JOE JONES
IMMOKALEE BARN
SS
E-11-07-SS2
TRANE
TWE48C14FCO/2TTB004
4425L3A2V/502UGN4F
$ 170.93
RD
691
11-08
417 N. IST STREET
IMMOKALEE LIBRARY
SS
E-11-08-SS1
TRANE
TWE060G15FC11TTROG
K1781591/K20259613
$ 210.69
692
11-08
417 N. 1ST STREET
IMMOKALEE LIBRARY
SS
E-11-08-SS2
CARRIER
FC4CWF042/38BRG042
3703A70082/1203E4777
$ 170.93
693
11-08
417 N. 1ST STREET
IMMOKALEE LIBRARY
SS
E-11-08-SS3
CARRIER
FC4CNF060/38BRG060
3703A71144/2903E0690
$ 170.93
694
11-08
417 N. IST STREET
IMMOKALEE LIBRARY
SS
E-11-08-SS4
CARRIER
FC4CNF030/38BRG030
3803A80321/1003E1P38
$ 170.93
695
11-08
417 N. 1ST STREET
IMMOKALEE LIBRARY
SS
E-11-08-SS5
CARRIER
FC4CNF060/38BRG060
3503A73968/2903E0688
$ 210.69
696
11-08
417 N. 1ST STREET
IMMOKALEE LIBRARY
SS
E-11-08-SS6
TRANE
TWE060C15FC1/TTR060
K17815090/K20259600
$ 170.93
697
11-08
417 N. 1ST STREET
IMMOKALEE LIBRARY
SS
E-11-08-SS7
TRANE
TWE060615FC11TTR060
K17815087/K191RNBCF
$ 170.93
698
11-08
417 N. IST STREET
IMMOKALEE LIBRARY
SS
E-11-08-SS8
TRANE
TWE060C15FC1/TTR060
K17815089/K191X5CCF
$ 170.93
699
11-15
112 S. IST STREET
EMS STATION #30 /
#31/SO SUBSTATION
SS
E -11 -15 -SSI
TRANE
TWE042C14FCO/TTB042
2212YST1U/21531S55F
$ 210.69
700
11-15
112 S. 1ST STREET
EMS STATION #30 /
#31 / SO SUBSTATION
SS
E-11-15-SS2
TRANE
TWE090A100EL/2TTA00
4305RMUBD/5044L4G2F
$ 170.93
701
11-15
112 S. 1ST STREET
EMS STATION #30 /
#31 / SO SUBSTATION
SS
E-11-15-SS3
TRANE
RWE090A100EL/2TTA00
4282KP6BD/5024KYL2F
$ 170.93
702
11-15
112 S. 1ST STREET
EMS STATION #30 /
#31/SO SUBSTATION
SS
E-11-15-SS4
TRANE
TWE018C14FB0/TTR018
Z0441BK2U/R3045MT4F
$ 170.93
703
11-15
112 S. 1ST STREET
EMS STATION #30 /
#31 / SO SUBSTATION
SS
E-11-15-SS5
CARRIER
FC5DNB060/38CK06054
3806A82664/0294E1528
$ 170.93
704
11-21
418 SCHOOL DR.
S IMMOK. PARK DAY
PKU
E-11-21-PKG1
BARD
WP -1042061081
93DP90010
$ 210.69
CARE
705
11-21
418 SCHOOL DR.
S IMMOK. PARK DAY
PKU
E-11-21-PKG2
BARD
WP10420610B1
93DP30009
$ 170.93
CARE
706
11-31
14700 IMMOKALEE
UNIVERSITY
SS
E-11-31-SS1
TRANE
TWE036C14FBO/2TTB00
3384DB61V/3285B4F
$ 170.93
RD
EXTENSION
707
11-31
14700 IMMOKALEE
UNIVERSITY
SS
E-11-31-SS2
TRANE
TWE063P13FBO/2TTB00
33635YF2V/3393UHL3F
$ 170.93
RD
EXTENSION
708
11-31
14700 IMMOKALEE
UNIVERSITY
SS
E-11-31-SS3
TRANE
TWE063P13FI3O/2TTB00
34144F52V/3393UL43F
$ 210.69
RD
EXTENSION
709
11-31
14700 IMMOKALEE
UNIVERSITY
SS
E-11-31-SS4
TRANE
TWE063P13FB0/2TTB00
34144GA2W3394YR33F
$ 170.93
RD
EXTENSION
IhI.h
710
11-31
14700 IMMOKALEE
UNIVERSITY
SS
E-11-31-SS5
TRANE
TWE060C15FDO/2TTBOO
2295BMS2V/2304B4E3F
$ 170.93
RD
EXTENSION
711
11-31
14700 IMMOKALEE
UNIVERSITY
SS
E-11-31-SS6
TRANE
TWE063P13FBO/2TTB00
3414TCM2Y/3393UL53F
$ 170.93
RD
EXTENSION
712
11-31
14700 IMMOKALEE
UNIVERSITY
SS
E-11-31-SS7
TRANE
TWE180B300EA/TTA180
3312N9U6H/3235T5AAD
$ 210.69
RD
EXTENSION
713
11-34
14756 IMMOKALEE
EMS STATION #10
SS
E-11-34-SS1
TRANE
TWE06015FDO/2TTB006
4343RM/681V/5053TGM4
$ 250.45
714
11-35
321 N 1ST STREET
IMMOKALEE COMM
SS
E-11-35-SS1
TRANE
TWE180D300EUTTA180
45048NFHD/4504NL4AD
$ 170.93
PARK
715
11-35
321 N 1ST STREET
IMMOKALEE COMM
SS
E-11-35-SS2
TRANE
TWE030C14FBO/2TTBOO
4472KXG1V/43325UY5F
$ 170.93
PARK
716
11-35
321 N 1ST STREET
IMMOKALEE COMM
SS
E-11-35-SS3
TRANE
TWE048C1FCO/2TTA004
44515W21V/43354R93F
$ 170.93
PARK
717
11-35
321 N 1ST STREET
IMMOKALEE COMM
SS
E-11-35-SS4
TRANE
TWE060ClFDO/2TTA006
4463C671V/433350YK3F
$ 250.45
PARK
718
11-35
321 N 1ST STREET
IMMOKALEE COMM
SS
E-11-35-SS5
TRANE
TWE030ITTBO30AI000
44721CXN1V/43325755F
$ 170.93
PARK
719
11-38
505 ESCAMBIA
IMMOKALEE SPORTS
SS
E-11-38-SS1
TRANE
MCCB008UA000UA/TTA
K05G86271/54515YKAD
$ 250.45
COMPLEX
720
11-38
505 ESCAMBIA
IMMOKALEE SPORTS
SS
E-11-38-SS2
TRANE
MCCB008UAOCOUA/TTA
K05G86206/5365NFOAD
$ 170.93
COMPLEX
721
11-38
505 ESCAMBIA
IMMOKALEE SPORTS
SS
E-11-38-SS3
CARRIER
40RM034B600HC/38AKS
140OF91646/1206QO408
$ 170.93
COMPLEX
722
11-38
505 ESCAMBIA
IMMOKALEE SPORTS
SS
E-11-38-SS4
CARRIER
40RM034B600HC/38AKS
0401F8227/4501F2275
$ 170.93
COMPLEX
723
11-38
505 ESCAMBIA
IMMOKALEE SPORTS
SS
E-11-38-SS5
TRANE
TWE036C14OBO/2TTB00
447405L2V/51148WK5F
$ 250.45
COMPLEX
724
11-41
165 AIRPARK BLVD
IMMOKALEE AIRPORT
SS
E-11-41-SS1
TRANE
TWE063P13FAO/TTP060
K483TUWSV/LO13PMPH
$ 250.45
TERMINAL
725
11-41
165 AIRPARK BLVD
IMMOKALEE AIRPORT
SS
E-11-41-SS2
TRANE
TWE048C14FCO/2TTB00
3173DLMLV/3134TLY3F
$ 170.93
TERMINAL
726
11-41
165 AIRPARK BLVD
IMMOKALEE AIRPORT
SS
E-11-41-SS3
TRANE
TWE018C14FBO/TTBO18
31269LWG2V/3181NUO5
$ 170.93
TERMINAL
IMMOKALEE R&B
727
11-53
550 STOCKADE RD
TRANSPORTATION
SS
E -11 -54 -SSI
TRANE
TWE120A300DA/TTA120
3121 RAA5H/311315DAD
$ 250.45
BUILDING
IMMOKALEE SPORTS
728
11-76
505 ESCAMBIA
COMPLEX FITNESS
SS
E-11-77-SS1
TRANE
TWE120A30OBB/TTA120
23225YBAD
$ 250.45
CENTER
IMMOKALEE SPORTS
729
11-76
505 ESCAMBIA
COMPLEX FITNESS
SS
E-11-77-SS2
TRANE
TWE090A30OBB/TTA090
M082UAD5H
$ 170.93
CENTER
730
11-88
439 LITTLE LEAGUE
ROSBOUGH FIELD 2
SS
E-11-88-SS1
TRANE
00000/TTB024C100A2
00000/3082RAS5F
$ 210.69
RD
BOX
731
11-88
439 LITTLE LEAGUE
ROSBOUGH FIELD 2
SS
E-11-88-SS2
TRANE
TWE036C14FBO/2TTBO3
3152AL82V/30345JK4F
$ 170.93
RD
BOX
732
11-106
302 STOCKADE JAIL
NEW IMMOKALEE
AHU
E-11-106-AH1
TRANE
MCCA017UBOB
K02B27176
$ 250.45
JAIL
733
11-106
302 STOCKADE JAIL
NEW IMMOKALEE
AHU
E-11-106-AH2
TRANE
MCCA014UBOB
K02827170
$ 170.93
JAIL
734
11-106
302 STOCKADE JAIL
NEW IMMOKALEE
AHU
E-11-106-AH3
TRANE
MCCA017UBOB
K02627164
$ 170.93
JAI L
735
11-106
302 STOCKADE JAIL
NEW IMMOKALEE
AHU
E-11-106-AH4
TRANE
MCCA006UBOB
K021327152
$ 170.93
JAIL
736
11-106
302 STOCKADE JAIL
NEW IMMOKALEE
AHU
E-11-106-AH5
TRANE
MCCA025UBOB
K021327146
$ 250.45
JAIL
737
11-106
302 STOCKADE JAIL
NEW IMMOKALEE
AHU
E-11-106-AH6
TRANE
MCCA01OUBOB
K02627163
$ 170.93
JAIL
738
11-106
302 STOCKADE JAIL
NEW IMMOKALEE
OAU
E-11-106-OA1
GOVERNAIRE
WF -DH -20
112-84822
$ 210.69
JAI L
739
11-106
302 STOCKADE JAIL
NEW IMMOKALEE
OAU
E-11-106-OA2
GOVERNAIRE
WFDH-6
112-84823
$ 210.69
JAIL
740
12-01
40808 TAMIAMI
OCHOPEE FIRE DEPT
SS
E-12-01-SS1
TRANE
TWE036A14OB1/2TTB00
2461YR66V/2374SR056
$ 250.45
TRAIL E.
741
12-01
40808 TAMIAMI
OCHOPEE FIRE DEPT
SS
E-12-01-SS1
TRANE
2TTBO03OA1000AA
50552WO05F
$ 170.93
TRAIL E.
742
12-01
40808 TAMIAMI
OCHOPEE FIRE DEPT
SS
E-12-01-SS2
TRANE
2TTBO03OA1000AA
5071W58SF
$ 170.93
TRAIL E.
743
01-08
1899 TRADE CENTER
800 MHz GENERATOR
RTU
BARGEN01-08
WA602-AOO
153JO52063829-02
$ 210.69
WAY
NORTH NAPLES
744
01-08
1899 TRADE CENTER
800 MHz GENERATOR
WU
E-01-08-WU1
BARD
WA602-AOO
153JO52063829-02
$ 170.93
WAY
NORTH NAPLES
745
01-08
1899 TRADE CENTER
800 MHz GENERATOR
WU
E001-08-WU2
BARD
WA602-AOO
153KO52069635-02
$ 170.93
WAY
NORTH NAPLES
746
01-121
10500 GOODLETTE
NCWRTF EFFLUENT
CU
E-01-121-CU1
TRANE
TTA18OB400FA
3474J62AD
$ 210.69
RD.
FILTER # 1
I ACA
747
01-121
10500 GOODLETTE
NCWRTF EFFLUENT
CU
E-01-121-CU2
TRANE
TTA180190B400FA
3466161HAD
$ 210.69
RD.
FILTER # 1
748
01-123
10500 GOODLETTE
NCWRTF CHLORINE
CU
E-01-123-CU8
CSA
HBBA-F036SF
WFMM025774
$ 210.69
RD.
FACILITY
749
01-123
10500 GOODLETTE
NCWRTF CHLORINE
CU
E-01-123-CU9
HBBA-F036SF
WFMM025774
$ 210.69
RD.
FACILITY
750
01-131
10500 GOODLETTE
RD.
NCWRTF
PRETREATMENT
SS
E -01 -131 -SSI
GOODMAN
GSC130361DF
807078802
$ 210.69
751
01-131
10500 GOODLETTE
NCWRTF
SS
E-01-131-SS2
YORK
HIDB036906A
EADM010333
$ 210.69
RD.
PRETREATMENT
752
01-14
6200 WATERGATE
VETS PARK MAINT.
WU
E-01-14-WU4
GE
N/A
N/A
$ 210.69
GATE
OFFICE BUILDING
753
01-15
475 SEAGATE DR.
CLAM PASS TOLL
WU
E001-15-WUI
GE
AJESO8ASBMI
ML340379
$ 210.69
BOOTH
754
01-186
100 VANDERBILT
VANDERBILT BEACH
WU
E-01-186-WU1
FRIEDRICH
KM241-30-A
LEMR06320
$ 210.69
BEACH RD
PARKING GARAGE
755
01-186
100 VANDERBILT
VANDERBILT BEACH
WU
E-01-186-WU2
FRIEDRICH
KM24L30-A
LEMR06345
$ 170.93
BEACH RD
PARKING GARAGE
756
01-186
100 VANDERBILT
VANDERBILT BEACH
WU
E-01-186-WU3
FRIEDRICH
KM24L30-A
LEMR06456
$ 170.93
BEACH RD
PARKING GARAGE
757
01-240
1515 GOLDEN GATE
FREEDOM PARK
AHU
AHUAON01-240
V2-C-2-56-3E3:AOOAX
200902-CBE03598
$ 250.45
PKWY
EDUCATION BLDG
758
01-240
1515 GOLDEN GATE
FREEDOM PARK
WU
E-01-27-WU1
WHIRLPOOL
ACQ122XKI
QP15322043
$ 170.93
PKWY
EDUCATION BLDG
PELICAN BAY PARK
759
01-27
764 VANDERBILT
COMMUNITY
WU
E-01-27-WU1
WHIRLPOOL
ACQ122XK1
QP15322043
$ 210.69
BCH RD.
BUILDING
760
01-30
801 LAUREL OAK DR.
PELICAN BAY
SERVICES
AHU
AHUlSS01-30
REBA-21J05NUJAI
T M1494 8392
$ 210.69
761
01-30
801 LAUREL OAK DR.
PELICAN BAY
AHU
AHU2SS01-30
RBEA-21J05NUJAI
T M1494 8395
$ 170.93
SERVICES
762
01-30
801 LAUREL OAK DR.
PELICAN BAY
SERVICES
AHU
AHUSS01-30
TWE063P13FBO
4121J612V
$ 170.93
763
01-30
801 LAUREL OAK DR.
PELICAN BAY
CU
CU01-30
2TTBO060A1000AA
4033WE73F
$ 170.93
SERVICES
764
01-30
801 LAUREL OAK DR.
PELICAN BAY
SERVICES
CU
CUSS01-30
RAKA-042JAZ
5314 M2094 6923
$ 210.69
765
01-30
801 LAUREL OAK DR.
PELICAN BAY
CU
CUSS201-30
GSC130421AG
812042279
$ 170.93
SERVICES
VETERANS PARK
766
01-50
1900 IMMOKALEE RD
TENNIS COURT
WU
E-01-50-WU1
FEDDERS
A3J12E2AGL
LJ209646
$ 210.69
RESTROOMS
VINEYARDS PARK
767
01-61
6231 ARBOR BLVD W
MAINTENANCE
AHU
AHUIOI-61
24VC5
L11FC979409177728
$ 210.69
BUILDING
VINEYARDS PARK
768
01-61
6231 ARBOR BLVD W
MAINTENANCE
CU
CU101-61
TTB024ClOOA2
440IY975F
$ 170.93
BUILDING
769
01-79
LELY BEACH RD
BAREFOOT BEACH
PKU
E-01-79-PK1
GE
AJES08ASAMI
AF608935
$ 210.69
TOLL BOTH
770
02-27
4373 MERCANTILE
CCSO PURCHASING
AHU
AHU102-27
ARPT061-00A-1
310143847
$ 210.69
AVE.
771
02 27
4373 MERCANTILE
CCSO PURCHASING
AHU
AHU202-27
2TEC3F30B1000AA
7281N232V
$ 170.93
AVE.
772
02-27
4373 MERCANTILE
CCSO PURCHASING
CU
CU102-27
CKL 60-3
407678686
$ 170.93
AVE.
4945 GOLDEN GATE
GOLDEN GATE WIC
TSC072AlV0000000000000
608101214L
$ 210.69
773
03-07
PARKWAY, SUITE
CLINIC
RTU
RTU103-07
00
102
774
03-09
4715 GOLDEN GATE
TAX COLLECTOR
AHU
AHU103-09
FG3AAA060000AAAA
2600V32711
$ 210.69
PARKWAY
GOLDEN GATE
775
03-09
4715 GOLDEN GATE
TAX COLLECTOR
AHU
AHU203-09
40RM-012--B610HC
5000F50624
$ 170.93
PARKWAY
GOLDEN GATE
776
03-09
4715 GOLDEN GATE
TAX COLLECTOR
AHU
AHU303-09
FG3AAA060000AAAA
2600V32710
$ 170.93
PARKWAY
GOLDEN GATE
777
03-09
4715 GOLDEN GATE
TAX COLLECTOR
AHU
AHU403-09
40rm-007--b610hc
470046277
$ 170.93
PARKWAY
GOLDEN GATE
778
03-09
4715 GOLDEN GATE
TAX COLLECTOR
CU
CU103-09
38EZA048500
3900E02233
$ 210.69
PARKWAY
GOLDEN GATE
779
03-09
4715 GOLDEN GATE
TAX COLLECTOR
CU
CU203-09
38AKSO12--501---
0101G0013B
$ 170.93
PARKWAY
GOLDEN GATE
780
03-09
4715 GOLDEN GATE
TAX COLLECTOR
CU
CU303-09
4TWA3060A3000AA
82524TJlF
$ 170.93
PARKWAY
GOLDEN GATE
781
03-09
4715 GOLDEN GATE
TAX COLLECTOR
CU
CU403-09
38AK-007 --- 511-
0900G00135
$ 170.93
PARKWAY
GOLDEN GATE
782
03-09
4715 GOLDEN GATE
TAX COLLECTOR
OAU
OAU03-09
8-349222-02
BW1-255
$ 250.45
PARKWAY
GOLDEN GATE
783
03-14
3390 GOLDEN GATE
MAX HASSE PARK
WU
E-03-14-WU1
AMANA
PTC1231335AE
401703719
$ 210.69
BLVD
FIELD HOUSE
784
03-14
3390 GOLDEN GATE
MAX HASSE PARK
WU
E-03-14-WU2
AMANA
PTC123B35AE
40173680
$ 170.93
BLVD
FIELD HOUSE
GOLDEN GATE PARK
785
03-31
3300 SANTA
LITTLE LEAGUE
WU
E-03-31-WU1
GE
AJES08ASM1
RV600690
$ 210.69
BARBARA
BUILDING
GOLDEN GATE
786
03-52
4701 GOLDEN GATE
COMMUNITY CENTER
AHU
AHU103-52
0051LH
3403F50402
$ 210.69
PARKWAY
WHEELS
GOLDEN GATE
787
03-52
4701 GOLDEN GATE
COMMUNITY CENTER
AHU
AHU203-52
0051 LJ
3403F50419
$ 170.93
PARKWAY
WHEELS
GOLDEN GATE
788
03-52
4701 GOLDEN GATE
COMMUNITY CENTER
AHU
AHU303-52
0051 LJ
3403F50419
$ 170.93
PARKWAY
WHEELS
GOLDEN GATE
789
03-52
4701 GOLDEN GATE
COMMUNITY CENTER
AHU
AHUMM03-52
MVIR 155
081403001-319
$ 170.93
PARKWAY
WHEELS
GOLDEN GATE
790
03-52
4701 GOLDEN GATE
COMMUNITY CENTER
CU
CU103-52
38CKC048370
4903E06006
$ 210.69
PARKWAY
WHEELS
GOLDEN GATE
791
03-52
4701 GOLDEN GATE
COMMUNITY CENTER
CU
CU203-52
38ARSO12 --- 511--
5103G30026
$ 170.93
PARKWAY
WHEELS
GOLDEN GATE
792
03-52
4701 GOLDEN GATE
COMMUNITY CENTER
CU
CU303-52
38CK048370
4003E05629
$ 170.93
PARKWAY
WHEELS
793
03-58
2432 Lucerne
NEW GOLDEN GATE
OAU
CAMOAU03-58
DP40-365-BVIW
$ 250.45
LIBRARY
794
03-58
2432 Lucerne
NEW GOLDEN GATE
AHU
MCQAHU103-58
CAH025GDAC
fbou070902348
$ 170.93
LIBRARY
795
03-58
2432 Lucerne
NEW GOLDEN GATE
AHU
MCQAHU203-58
CAH025GDAC
FBOU070902347
$ 170.93
LIBRARY
EAST NAPLES
796
04-08
3500 THOMASSON
COMMUNITY PARK
WU
E-04-08-WU1
GE
VZ2808632
$ 210.69
DR
RAQUET
797
04-150
11565 E. TAMIAMI
EAGLE LAKES PARK
WU
E-04-150-WU1
FEDDERS
ABD24E7A
OP723505
$ 210.69
TRAIL
FIELD HOUSE
798
04-191
2640 ENTERPRISE
NAPLES RECYCLING
WU
E-04-191-WU1
FRIGIDAIRE
$ 210.69
TICKET BOOTH
799
04-191
2640 ENTERPRISE
NAPLES RECYCLING
WU
E-04-191-WU3
MAYTAG
M6Q10F2A
AP614410025X
$ 170.93
TICKET BOOTH
800
04-191
2640 ENTERPRISE
NAPLES RECYCLING
WU
E-04-191-WU4
MAYTAG
M3XO5F2A
MN154307348Y
$ 170.93
TICKET BOOTH
801
04-191
2640 ENTERPRISE
NAPLES RECYCLING
WU
E-04-191-WU5
MAYTAG
M6X06F2A-E
MP120848362Y
$ 170.93
TICKET BOOTH
802
04-191
2640 ENTERPRISE
NAPLES RECYCLING
WU
E004-191-WU2
MAYTAG
M6Q08F2A
BP650177036X
$ 210.69
TICKET BOOTH
803
04-213
3301 TAMIAMI TRAIL
COURTHOUSE ANNEX
AHU
AHU-1-104-213
XTI-078XO84-FAM046A
RATMXT0061
$ 210.69
EAST
804
04-213
3301 TAMIAMI TRAIL
COURTHOUSE ANNEX
AHU
AHU-1-204-213
XTI-069X117-FAPA046A
RATMXT0062
$ 170.93
EAST
805
04-213
3301 TAMIAMI TRAIL
EAST
COURTHOUSE ANNEX
AHU
AHU-2-104-213
XTI-069X117-FAPA046A
RATMXT0063
$ 170.93
806
04-213
3301 TAMIAMI TRAIL
COURTHOUSE ANNEX
AHU
AHU-3-104-213
XTI-069X117-FAPA046A
RATMT0064
$ 170.93
EAST
807
04-213
3301 TAMIAMI TRAIL
COURTHOUSE ANNEX
AHU
AHU-4-104-213
XTI-069X117-FAP046A
RATMXT0069
$ 210.69
EAST
808
04-213
3301 TAMIAMI TRAIL
COURTHOUSE ANNEX
AHU
AHU-5-104-213
XTI-069X117-FAPA046A
RATMXT0070
$ 170.93
EAST
809
04-213
3301 TAMIAMI TRAIL
COURTHOUSE ANNEX
AHU
AHU-504-213
MW09Y3FM
LHBC 02293
$ 170.93
EAST
810
04-213
3301 TAMIAMI TRAIL
COURTHOUSE ANNEX
AHU
AHU-6-104-213
XTI-069X117FAPA046A
RATMXT0071
$ 170.93
EAST
811
04-213
3301 TAMIAMI TRAIL
COURTHOUSE ANNEX
AHU
AHU-7-104-213
XTI-069X117-FAPA046A
RATMXT0072
$ 210.69
EAST
812
04-213
3301 TAMIAMI TRAIL
COURTHOUSE ANNEX
CU
CU.-5-7-04-213
MR24DY3F
LHBT 01040
$ 170.93
EAST
813
05-08
2901 COUNTY BARN
PARKS AND REC
WU
E-05-08-WU1
CROSLEY
CAH12WB42
QF0600182
$ 210.69
RD
MAINTENANCE BLDG
81405-OB
2901 COUNTY BARN
PARKS AND REC
WU
E-05-08-WU2
MAYTAG
MEJ12E7A
FD716414177E
$ 170.93
RD
MAINTENANCE BLDG
I' c L
4
1.
815
05-08
2901 COUNTY BARN
PARKS AND REC
WU
E-05-08-WU4
GE
A6Q887AM1
ZA007020
$ 170.93
RD
MAINTENANCE BLDG
816
05-37
4590 SANTA
EMS STATION # 75
AHU
AHU105-37
TWE065E13FB2
6213A1E1V
$ 210.69
BARBARA BLVD
817
05-37
4590 SANTA
EMS STATION # 75
AHU
AHU205-37
TWE037E13FB2
6212J9R1V
$ 170.93
BARBARA BLVD
818
05-37
4590 SANTA
EMS STATION # 75
CU
CU105-37
2TTR3060A1000AA
63346P71F
$ 170.93
BARBARA BLVD
819
05-37
4590 SANTA
EMS STATION # 75
CU
CU205-37
2TTR30361000AA
6353P71 F
$ 170.93
1
BARBARA BLVD
CCSO RANGE
820
08-02 14441
70TH AVE. N.E.
CONTROL BUILDING
WU
E-08-02-WU1
LG
LWHD800R46
602TABN20069
$ 210.69
#1 (1ST FLOOR)
821
08-05
3750 WHTE LAKE
LANDFILL
WU
E-08-05-WU1
WINDOWUNIT
LWHD8000RY6
602TAGH20175
$ 210.69
BLVD.
SCALEHOUSE
822
11-11
321 N. 1ST STREET
ICP RESTROOM/
WU
E-11-11-WU1
GE
4NEX0830
411TASW01078
$ 210.69
OFFICE
823
11-13
321 N IST STREET
ICP MAINTENANCE
WU
E-11-13-WU1
LG
LWHD1006R
512TAPEO6440
$ 210.69
BUILDING
824
11-28
700 STOCKADE RD
IMMK. SCALEHOUSE
WU
E-11-28-WU1
MAYTAG
MR418F7E-4
ER1721951304
$ 210.69
825
11-42
405 SGT. JOE JONES
IMMOKALEE ANIMAL
WU
E-11-42-WU1
FRIEDRICH
600784
$ 210.69
ROAD
CONTROL OFF
826
01-116
10501 GOODLETTE
NCWRTF
SS
E -01 -116 -SS -3
GOODMAN
CE0904A
103576950
$ 210.69
RD.
GENERATOR BLDG.
827
01-132
10500 GOODLETTE
NCWRTF SLUDGE
CU
E-01-123-CU4
CARRIER
38CKC036350
0902E09929
$ 210.69
ROAD
DEWATERING
828
01-132
10500 GOODLETTE
NCWRTF SLUDGE
CU
E-01-132-CU3
CARRIER
38CKC036340
40200E03900
$ 170.93
ROAD
DEWATERING
829 101-132110'00
GOODLETTE
NCWRTF SLUDGE
CU
E-01-132-CU7
GOODMAN
6SC130361DE
70912601
$ 170.93
ROAD
DEWATERING
830
01-136
10500 GOODLETTE
NCWRTF OFFICE /
WU
E-01-136-WU1
ADMIRAL
AAW-12CRIFHU
200501023283
$ 210.69
RD.
STORAGE
831
01-157
10500 GOODLETTE
NCWRTF SLUDGE
SS
E -01 -157 -SS
CARRIER
38TKB036-301
3100E18927
$ 210.69
RD.
PUMP STATION # 2
832
01-177
10500 GOODLETTE
NCWRTF BLOWER
CU
E-01-177-CU1
CARRIER
38CK036550
2203E39768
$ 210.69
ROAD
BUILDING
10500 GOODLETTE
NCWRTF BLOWER
SS
E -01 -177 -SS
TRANE
2TTR203A1000AA
42221MM3F
$ 170.93
833
01-177
ROAD
BUILDING
834
01-177
10500 GOODLETTE
NCWRTF BLOWER
SS
E -01 -177 -SS -1
TRANE
2TTR2030A1000AA
42221LF3F
$ 170.93
ROAD
BUILDING
NORTH COLLIER
835
01-179
2335 ORANGE
GOVERNMENT
SS
E-01-179-SS3
TRANE
MCC6006UAOCOY/2TTA
K-05A10581/5355K663F
$ 210.69
BLOSSOM DR.
SERVICES CENTER
836
01-298005
VANDRBLT BCH
NCWTP ADMIN &
CU
E-01-29-CU2
CARRIER
38AK5024-620
0403F13163
$ 210.69
EXT.
PROCESSING
837
01-29
8005 VANDRBLT BCH
NCWTP ADMIN &
CU
E-01-29-CU5
TRANE
2TTA3030A4000AA
738251 M3
$ 170.93
EXT.
PROCESSING
838
01-29
8005 VANDRBLT BCH
NCWTP ADMIN &
CU
E-01-29-CU6
GOODMAN
ESC13604AC
710159985
$ 170.93
EXT.
PROCESSING
839
01-46
6027 SHIRLEY ST.
WASTEWATER
WU
E-01-46-WU1
LG
QA090CBC
0
$ 210.69
COLLECTIONS
840
01-46
6027 SHIRLEY ST.
WASTEWATER
WU
E-01-46-WU2
MAYTAG
MEY12F7E-D
MR154818-344Y
$ 170.93
COLLECTIONS
841
01-46
6027 SHIRLEY ST.
WASTEWATER
WU
E-01-46-WU3
MAYTAG
MEY12F7E-D
MR155042-244Y
$ 170.93
COLLECTIONS
842
01-46
6027 SHIRLEY ST.
WASTEWATER
WU
E-01-46-WU4
MAYTAG
MEY12F7E-D
MR155051344Y
$ 170.93
COLLECTIONS
843
01-46
6027 SHIRLEY ST.
WASTEWATER
WU
E-01-46-WU5
WHIRLPOOL
ACQ122XK1
QM5210967
$ 210.69
COLLECTIONS
844
01-55
6231 ARBOR BLVD
VINEYARDS PARK
WU
E-01-55-WU1
GE
30107620
DA4070
$ 210.69
W.
SPORT CENTER
845
02-05
3838 DOMESTIC
MEDICAL EXAMINER
AHU
E-02-05-OA3
CSTI
MC1000
1112981
$ 250.45
AVE.
OFFICE
846
02-08
2800 N. HORSESHOE
DEVELOPMENT
RTU
E-02-08RTU2
CARRIER
50TFF012-V511
443G4656
$ 210.69
DR.
SERVICES
847
03-03
4898 CORONADO
GOLDEN GATE
AHU
E-03-03-AHU2
MCQUAY
CAH025GDAC
FB04070902347
$ 210.69
PKWY
LIBRARY
848
03-03
4898 CORONADO
GOLDEN GATE
OAU
E-03-03-OAU1
CAMBRIDGEPORT
DP40-365-BVIW
$ 210.69
PKWY
LIBRARY
849
03-03
4898 CORONADO
GOLDEN GATE
AHU
E-03-03AHU1
MCQUAY
CAH02GDAC
FB04070902348
$ 170.93
PKWY
LIBRARY
850
03-51
3390 GOLDEN GATE
MAX HASSE PARK
AHU
AHU103-51
TZHGL90ZL
$ 210.69
BLVD.
COMMUNITY CENTER
851
03-51
3390 GOLDEN GATE
MAX HASSE PARK
CENTER
AHU
AHU203-51
TZHGL90ZL
$ 170.93
BLVD.
COMMUNITY
lbt6
852
03-51
3390 GOLDEN GATE
MAX HASSE PARK
COMMUNITY CENTER
AHU
AHU403-51
TZGL90ZL
$ 170.93
BLVD.
853
03-51
3390 GOLDEN GATE
MAX HASSE PARK
CENTER
AHU
AHU703-51
TZGL90ZL
$ 170.93
BLVD.
COMMUNITY
854
03-51
3390 GOLDEN GATE
MAX HASSE PARK
CENTER
AHU
AHU803-51
MHIR 195
$ 210.69
BLVD.
COMMUNITY
855
03-51
3390 GOLDEN GATE
MAX HASSE PARK
CENTER
CU
CU103-51
TZAL-336-2A
$ 170.93
BLVD.
COMMUNITY
856
03-51
3390 GOLDEN GATE
MAX HASSE PARK
COMMUNITY CENTER
CU
CU203-51
TZAL342-2B
$ 170.93
BLVD.
857
03-51
3390 GOLDEN GATE
MAX HASSE PARK
CENTER
CU
CU2AO3-51
TZAL-342-28
$ 170.93
BLVD.
COMMUNITY
858
03-51
3390 GOLDEN GATE
MAX HASSE PARK
COMMUNITY CENTER
CU
CU303-51
TZAL-324-26
$ 210.69
BLVD.
859
03-51
3390 GOLDEN GATE
MAX HASSE PARK
CENTER
CU
CU3AO3-51
TZHSL-2417JA
$ 170.93
BLVD.
COMMUNITY
860
03-51
3390 GOLDEN GATE
MAX HASSE PARK
COMMUNITY CENTER
CU
CU403-51
TZAL-336-2A
$ 170.93
BLVD.
861
03-51
3390 GOLDEN GATE
MAX HASSE PARK
COMMUNITY CENTER
CU
CU4AO3-51
TZAL-336-2A
$ 170.93
BLVD.
862
03-51
3390 GOLDEN GATE
MAX HASSE PARK
COMMUNITY CENTER
CU
CU503-51
TZAL-324-2B
$ 210.69
BLVD.
863
03-51
3390 GOLDEN GATE
MAX HASSE PARK
COMMUNITY CENTER
CU
CU5A03-51
TZHSL-1817JA
$ 170.93
BLVD.
864
03-51
3390 GOLDEN GATE
MAX HASSE PARK
COMMUNITY CENTER
CU
CU603-51
TZAL-318-2B
$ 17093
BLVD.
865
03-51
3390 GOLDEN GATE
MAX HASSE PARK
CENTER
CU
CU6AO3-51
TZAL-318-213
$ 170.93
BLVD.
COMMUNITY
866
03-51
3390 GOLDEN GATE
MAX HASSE PARK
COMMUNITY CENTER
CU
CU6CO3-51
TZHSL-2417JA
$ 210.69
BLVD.
867
03-51
3390 GOLDEN GATE
MAX HASSE PARK
COMMUNITY CENTER
CU
CU703-51
TZAL-336-213
$ 170.93
BLVD.
868
03-51
3390 GOLDEN GATE
MAX HASSE PARK
COMMUNITY CENTER
CU
CU7AO3-51
TZAL-336-28
$ 170.93
BLVD.
869
03-51
3390 GOLDEN GATE
MAX HASSE PARK
CENTER
CU
CU803-51
TTA180C300GA
$ 170.93
BLVD.
COMMUNITY
870
04-127
5600 WARREN ST.
SCWRF PROCESS &
WU
E-04-127-WU1
LG
LWHD2500ER
512KAEDBO10B
$ 210.69
CONTROL
871
04-148
5600 WARREN ST.
SCWRF FILTER
WU
E-04-148-WU1
CARRIER
AGQI4AAG1
385OA28226C
$ 210.69
GALLERY
872
04-192
4800 DAVIS
TRANSPORTATION
CU
E-04-192-CU1
TRANE
TTA120A300EA
311315DAD
$ 210.69
BOULEVARD
ADMIN BLDG/GEN
873
04-192
4800 DAVIS
TRANSPORTATION
SS
E-04-192-SS2
TRANE
TWE120A300DA
3121RAA5H
$ 170.93
BOULEVARD
ADMIN BLDG/GEN
874
04-194
4800 DAVIS
TRANSPORTATION
SS
E -04 -194 -SS
TRANE
2TTR1024A1000AA
3035WTYSF
$ 210.69
BOULEVARD
CREW BLDG.
TRANS.
875
04-195
4800 DAVIS BLVD
WAREHOUSE/SHOP
WU
E-04-195-WU1
LG
LWHD100R
604TADR00754
$ 210.69
GEN.
TRANS.
876
04-195
4800 DAVIS BLVD
WAREHOUSE/SHOP
WU
E-04-195-WU2
Amana
$ 170.93
GEN.
877
04-25
3299 TAMIAMI TRAIL
BUILDING "F'
AHU
AHU04-25
MSZ-A09NA
8015714
$ 210.69
EAST
ADMINISTRATION
878
04-26
3299 TAMIAMI TRAIL
BUILDING 7",
CU
CND04-25
AOU24RL
ORN001028
$ 210.69
EAST
ADMINISTRATION
879
04-27
3327 TAMIAMI TRAIL
BUILDING "G",
WU
E-04-27-WU1
BARD
WA361-AOO
125CO11607547-02
$ 210.69
EAST
PURCHASING
880
04-28
3339 TAMIAMI TRAIL
BUILDING "H",
AHU
AHU04-28
KHS3672R
58893
$ 210.69
EAST
HEALTH
881
04-28
3339 TAMIAMI TRAIL
BUILDING "H",
CU
CU04-28
CH3672R
14992
$ 170.93
EAST
HEALTH
882
04-29
3301 TAMIAMI TRAIL
BUILDING J-2,
AHU
AHU12-04-29
$ 210.69
EAST
ADMINISTRATION
CC)
883
04-29
3301 TAMIAMI TRAIL
BUILDING J-2,
AHU
E-04-30-AHU-12
TRANE
MCCBO12UAOCOUB
KO6E67680
$ 170.93
EAST
ADMINISTRATION
884
04-36
3301 TAMIAMI TRAIL
ELECTRIC
RTU
RTU -1-04-36
50ES-A60 --- 60-
2509C08343
$ 210.69
EAST
SUBSTATION A
885
04-36
3301 TAMIAMI TRAIL
ELECTRIC
RTU
RTU -2-04-36
50ES-A60--60--
2909C12901
$ 210.69
EAST
SUBSTATION A
BUILDING "W",
886
04-39
3335 TAMIAMI TRAIL
FACILITIES
AHU
AHU04-39
2T3HF060B1000AA
8392SC22V
$ 210.69
EAST
MANAGEMENT
BUILDING "W",
887
04-39
3335 TAMIAMI TRAIL
FACILITIES
CU
CU04-39
2TTR3060AI000AA
8032WTG2F
$ 170.93
EAST
MANAGEMENT
3301 TAMIAMI TRAIL
ELECTRIC
THC063A4ROA16000000000
8241016051
$ 210.69
888
04-50
EAST
SUBSTATION B
RTU
RTU -1-04-50
00 B
889
04-55
1300 MANATEE RD.
MANATEE REPUM
WU
E-04-55-WU1
GE
AGQ05LAG1
AD048936
$ 210.69
STATION
890
04-59
5600 WARREN ST.
SCWRF
PKU
E -04 -59 -PKU
YORK
DR12000OA4AAA3E
NOK3838582
$ 210.69
ADMINISTRATION
891
06-12
990 N BARFIELD DR.
MARCO SO
WU
E-06-12-WU1
GE
ASMI0AAS1
DZ839188
$ 170.93
SUBSTATION
892
06-12
990 N BARFIELD DR.
MARCO SO
WU
E-06-12-WU3
GE
AF -605M6
5104128
$ 170.93
SUBSTATION
893
06-12
990 N BARFIELD DR.
MARCO SO
WU
E-06-12-WU4
FEDDERS
$ 170.93
SUBSTATION
894
06-12
990 N BARFIELD DR.
MARCO SO
WU
E-06-12-WU5
WESTINGHOUSE
$ 210.69
SUBSTATION
895
08-07
3851 UTILITY DR
SCRWTP
CU
E-08-07-CU10
YORK
HA12000OA4AAIA
SNOF7976757
$ 210.69
OPERATIONS BLDG
896
08-07
3851 UTILITY DR
SCRWTP
PKU
E-08-07-PK1
FUGITSU
AOU18RLO
GWN001122
$ 170.93
OPERATIONS BLDG
897
08-07
3851 UTILITY DR
SCRWTP
PKU
E-08-07-PK2
FUGITSU
AUO18LQ
GWN001121
$ 170.93
OPERATIONS BLDG
898
08-07
3851 UTILITY DR
SCRWTP
RTU
E-08-07-RTU1
TRANE
TCC060F300BE
5124J562H
$ 170.93
OPERATIONS BLDG
899
08-07
3851 UTILITY DR
SCRWTP
RTU
E-08-07-RTU2
TRANE
TCC060F300BE
5124KHC2H
$ 210.69
OPERATIONS BLDG
900
08-07
3851 UTILITY DR
SCRWTP
RTU
E-08-07-RTU3
TRANE
TCH042B300BC
3314NKT3H
$ 170.93
OPERATIONS BLDG
901
08-07
3851 UTILITY DR
SCRWTP
RTU
E-08-07-RTU4
TRANE
TCH042B300BC
441322N3H
$ 170.93
OPERATIONS BLDG
902
08-07
3851 UTILITY DR
SCRWTP
RTU
E-08-07-RTU5
CARRIER
50TJ016V6A1YA
4203F59358
$ 170.93
OPERATIONS BLDG
903
08-07
3851 UTILITY DR
SCRWTP
SS
E -08 -07 -SS
APC
LNESOlA0094APC
T07H04890
$ 210.69
OPERATIONS BLDG
904
08-07
3851 UTILITY DR
SCRWTP
SS
E -08 -07 -SS.
$ 170.93
OPERATIONS BLDG
905
08-30
3851 UTILITY DR
SCRWTP SLUDGE
WU
E-08-30-WU1
CARRIER
XHD183D
12041336579
$ 210.69
HANDLER
906
08-30
3851 UTILITY DR
SCRWTP SLUDGE
WU
E-08-30-WU2
ADMIRAL
AAW18CR3FHN
2.00504E+11
$ 170.93
HANDLER
IMMOKALEE
907
11-05
106 S. 1ST STREET
GOVERNMENT
RTU
E-11-05-RTU8
AMERICANSTANDARC
$ 210.69
CENTER
908
01-151
16325 VANDERBILT
EMS STATION #43
AHU
E-01-151-AHU1
TRANE
TWE042C14FC0
5173TY81V
$ 210.69
DR.
/SHERIFF SUB
909
01-151
16325 VANDERBILT
EMS STATION #43
AHU
E-01-151-AHU2
TRANE
TWE042C14FC0
5173TY61V
$ 170.93
DR.
/SHERIFF SUB
910
01-151
16325 VANDERBILT
EMS STATION #43
AHU
E-01-151-AHU3
TRANE
TWE048C14TC0
5096B2N2V
$ 170.93
DR.
/SHERIFF SUB
911
01-151
16325 VANDERBILT
EMS STATION #43
AHU
E-01-151-AHU4
TRANE
RBHC-24J11NFB/2TTR1
TM330511997
$ 170.93
DR.
/SHERIFF SUB
912
01-151
16325 VANDERBILT
EMS STATION #43
CU
E-01-151-CU1
TRANE
2TTB0042A1000AA
52655605F
$ 210.69
DR.
/SHERIFF SUB
913
01-151
16325 VANDERBILT
EMS STATION #43
CU
E-01-151-CU2
TRANE
2TTB0042A1000AA
5265AS5F
$ 170.93
DR.
/SHERIFF SUB
914
01-151
16325 VANDERBILT
EMS STATION #43
CU
E-01-151-CU3
TRANE
2TTB004BA1000AA
52251D53F
$ 170.93
DR.
/SHERIFF SUB
915
01-151
16325 VANDERBILT
EMS STATION #43
CU
E-01-151-CU4
TRANE
2TTR1060A1000AA
4354G34F
$ 170.93
DR.
/SHERIFF SUB
916
01-237
10840 TAMIAMI TRL
BOOSTER STATION
BEHIND P.F. CHANGS
WU
E -01 -237 -WA
BARD
SCS24-1-OOC
020919CM
$ 210.69
917
01-238
1505 PELICAN
PELICAN MARSH
WU
E -01 -238 -WA
BARD
SCS24-1-OOC
unknown
$ 210.69
MARSH BLVD
PUMP STATION
918
02-24
2885 HORSESHOE
TRANSPORTATION
AHU
E-02-24-AHU1
CARRIER
40RM-012-B610/38AKSO
$ 210.69
DRIVE SOUTH
HEADQUARTERS
919
02-24
2885 HORSESHOE
TRANSPORTATION
AHU
E-02-24-AHU2
CARRIER
38AKS014
$ 170.93
DRIVE SOUTH
HEADQUARTERS
920
02-24
2885 HORSESHOE
TRANSPORTATION
AHU
E-02-24-AHU3
CARRIER
38ARZ007
$ 170.93
DRIVE SOUTH
HEADQUARTERS
921
02-24
2885 HORSESHOE
TRANSPORTATION
AHU
E-02-24-AHU4
TRANE
2TTA3048A4000AA
$ 170.93
DRIVE SOUTH
HEADQUARTERS
14 c I.
922
02-24
2885 HORSESHOE
TRANSPORTATION
AHU
E-02-24-ANU5
TRANE
TWE063P13FBO
210.69
DRIVE SOUTH
HEADQUARTERS
923
02-24
2885 HORSESHOE
TRANSPORTATION
AHU
E-02-24-AHU6
CARRIER
38ARZO12
$ 170.93
DRIVE SOUTH
HEADQUARTERS
924
02-24
2885 HORSESHOE
TRANSPORTATION
AHU
E-02-24-AHU7
CARRIER
24ABR36OA630
$ 170.93
DRIVE SOUTH
HEADQUARTERS
925
02-24
2885 HORSESHOE
TRANSPORTATION
AHU
E-02-24-AHU8
CARRIER
24ABR318A300
$ 170.93
DRIVE SOUTH
HEADQUARTERS
926
02-24
2885 HORSESHOE
TRANSPORTATION
AHU
E-02-24-AHU9
CARRIER
FA4CNF018
$ 210.69
DRIVE SOUTH
HEADQUARTERS
927
02-24
2885 HORSESHOE
TRANSPORTATION
AHU
E -02 -24 -AH U 10
CARRIER
38AKS014
$ 170.93
DRIVE SOUTH
HEADQUARTERS
928
02-24
2885 HORSESHOE
TRANSPORTATION
AHU
E-02-24-AHU11
CARRIER
TWE090A300EL
$ 170.93
DRIVE SOUTH
HEADQUARTERS
929
02-24
2885 HORSESHOE
TRANSPORTATION
AHU
E-02-24-AHU12
CARRIER
F134ANF024
$ 170.93
DRIVE SOUTH
HEADQUARTERS
930
02-24
2885 HORSESHOE
TRANSPORTATION
AHU
E-02-24-AHU13
CARRIER
FC4BNF042
$ 210.69
DRIVE SOUTH
HEADQUARTERS
931
02-24
2885 HORSESHOE
TRANSPORTATION
CU
E-02-24-CU1
CARRIER
38AKS014
$ 170.93
DRIVE SOUTH
HEADQUARTERS
932
02-24
2885 HORSESHOE
TRANSPORTATION
CU
E-02-24-CU3
CARRIER
38ARZO07
$ 170.93
DRIVE SOUTH
HEADQUARTERS
933
02-24
2885 HORSESHOE
TRANSPORTATION
CU
E-02-24-CU4
CARRIER
38ARZO12
$ 170.93
DRIVE SOUTH
HEADQUARTERS
934
02-24
2885 HORSESHOE
TRANSPORTATION
CU
E-02-24-CU5
CARRIER
24ABR36OA630
$ 210.69
DRIVE SOUTH
HEADQUARTERS
935
02-24
2885 HORSESHOE
TRANSPORTATION
CU
E-02-24-CU6
CARRIER
24ABR318A300
$ 170.93
DRIVE SOUTH
HEADQUARTERS
936
02-24
2885 HORSESHOE
TRANSPORTATION
CU
E-02-24-CU7
CARRIER
24ABR33OA320
$ 170.93
DRIVE SOUTH
HEADQUARTERS
937
02-24
2885 HORSESHOE
TRANSPORTATION
CU
E-02-24-CU8
CARRIER
38CKBO18321
$ 170.93
DRIVE SOUTH
HEADQUARTERS
938
02-24
2885 HORSESHOE
TRANSPORTATION
CU
E-02-24-CU9
CARRIER
38CKBO42610
$ 210.69
DRIVE SOUTH
HEADQUARTERS
939
02-24
2885 HORSESHOE
TRANSPORTATION
CU
E-02-24-CU10
TRANE
38ARZO07
$ 170.93
DRIVE SOUTH
HEADQUARTERS
940
02-24
2885 HORSESHOE
TRANSPORTATION
CU
E-02-24-CU11
TRANE
2TTB0048A1000AA
$ 170.93
DRIVE SOUTH
HEADQUARTERS
941
02-24
2885 HORSESHOE
TRANSPORTATION
RTU
E-02-24-RTU1
CARRIER
50TM-006-A-601
0907G30210
$ 170.93
DRIVE SOUTH
HEADQUARTERS
942
02-24
2885 HORSESHOE
TRANSPORTATION
RTU
E-02-24-RTU2
CARRIER
38AKS014
1507G40062
$ 210.69
DRIVE SOUTH
HEADQUARTERS
943
02-24
2885 HORSESHOE
TRANSPORTATION
RTU
E-02-24-RTU3
CARRIER
5OTM-016-611YA
4806U30307
$ 170.93
DRIVE SOUTH
HEADQUARTERS
944
02-24
2885 HORSESHOE
TRANSPORTATION
RTU
E-02-24-RTU4
CARRIER
50TM-016-611YA
48061-130311
$ 170.93
DRIVE SOUTH
HEADQUARTERS
945
02-24
2885 HORSESHOE
TRANSPORTATION
RTU
E-02-24-RTU5
CARRIER
5OTM-008-601
4205G50553
$ 170.93
DRIVE SOUTH
HEADQUARTERS
946
02-24
2885 HORSESHOE
TRANSPORTATION
RTU
E-02-24-RTU6
CARRIER
5OTM-008-601
3806G40601
$ 210.69
DRIVE SOUTH
HEADQUARTERS
947
02-24
2885 HORSESHOE
TRANSPORTATION
SS
E-02-24-SS1
CARRIER
38AKS014
1307G20043
$ 170.93
DRIVE SOUTH
HEADQUARTERS
948
02-24
2885 HORSESHOE
TRANSPORTATION
SS
E-02-24-SS2
CARRIER
38AKS014
1507G40067
$ 170.93
DRIVE SOUTH
HEADQUARTERS
949
02-24
2885 HORSESHOE
TRANSPORTATION
SS
E-02-24-SS3
TRANE
2TTA206OA4000AB
5070RDS3F
$ 170.93
DRIVE SOUTH
HEADQUARTERS
950
02-24
2885 HORSESHOE
TRANSPORTATION
SS
E-02-24-SS4
TRANE
2TTA3048A4000AA
5493OPM4F
$ 210.69
DRIVE SOUTH
HEADQUARTERS
951
02-24
2885 HORSESHOE
TRANSPORTATION
SS
E-02-24-SS5
ODYSSEY
TTA090A400FA
528J6PAD
$ 170.93
DRIVE SOUTH
HEADQUARTERS
952
02-24
2885 HORSESHOE
TRANSPORTATION
SS
E-02-24-SS6
MITSUBISHI
PUG24BKE
$ 170.93
DRIVE SOUTH
HEADQUARTERS
953
02-24
2885 HORSESHOE
TRANSPORTATION
SS
E-02-24-SS7
MITSUBISHI
PL24AK
$ 170.93
DRIVE SOUTH
HEADQUARTERS
954
02-32
3950 RADIO ROAD
NEW PROPERTY
CU
E-02-32-CU1
TRANE
RAUJC50EEA03OBD000020
ClOD1701
$ 210.69
APPRAISER
955
02-32
3950 RADIO ROAD
NEW PROPERTY
CU
E-02-32-CU2
TRANE
RAUJC50EEA030BD000020
ClOD1700
$ 170.93
APPRAISER
956
02-32
3950 RADIO ROAD
NEW PROPERTY
CU
E-02-32-CU3
Odyssey
TTA120E3HOAA
10133UP6AD
$ 170.93
APPRAISER
957
02-32
3950 RADIO ROAD
NEW PROPERTY
OAU
E-02-32-OAU1
AAON
RN-030-8-0-EB09-172
201004-ANET03084
$ 210.69
APPRAISER
958
02-32
3950 RADIO ROAD
NEW PROPERTY
AHU
E-02-32-AHU1
TRANE
MCCB040UAOAOUB000
KlOD39026
$ 210.69
APPRAISER
959
02-32
3950 RADIO ROAD
NEW PROPERTY
AHU
E-02-32-AHU2
Odyssey
TWE120E300AA
10044PXLBDB
$ 170.93
APPRAISER
960
02-32
3950 RADIO ROAD
NEW PROPERTY
AHU/OAU
E-02-32-AHU/OAI
TRANE
MCCB05OUAOAOUB000
KlOD39031
$ 170.93
APPRAISER
961
03-58
2432 Lucerne
NEW GOLDEN GATE
CHL
E -03 -5 -CHI
MCQUAY
AGZ085BS712ER11
$ 917.09
LIBRARY
962
04-229
8065 LELY
SOUTH REGIONAL
04-229-CU1
CHL
CHILLER
$ 917.09
CULTURAL BLVD
ILIBRARY
LA
I Ii� 1:A
963
04-229
8065 LELY
SOUTH REGIONAL
AHU
04-229-AH4
AIRHANDLER
$ 170.93
CULTURAL BLVD
LIBRARY
CAT MORANDE
964
05-42
8300 RADIO RD
ADMINISTRATION
AHU
E-05-42-AHUI
TRANE
2TEC3F60B1000AA
7023M5E1V
$ 210.69
BLDG
CAT MORANDE
965
05-42
8300 RADIO RD
ADMINISTRATION
AHU
E-05-42-AHU2
TRANE
2TEC3F2481000AA
70215XDlV
$ 170.93
BLDG
CAT MORANDE
966
05-42
8300 RADIO RD
ADMINISTRATION
AHU
E-05-42-AHU3
TRANE
TWE120B1000EL
7073KGXBD
$ 170.93
BLDG
CAT MORANDE
967
05-42
8300 RADIO RD
ADMINISTRATION
AHU
E-05-42-AHU4
TRANE
2TEC3F36A1000AA
7081LSP6V
$ 170.93
BLDG
CAT MORANDE
968
05-42
8300 RADIO RD
ADMINISTRATION
CU
E-05-42-CU1
TRANE
2TTB3060A1000AA
7082Y962F
$ 210.69
BLDG
CAT MORANDE
969
05-42
8300 RADIO RD
ADMINISTRATION
CU
E-05-42-CU2
TRANE
2TTB3024A1000AA
7081TAK5F
$ 170.93
BLDG
CAT MORANDE
970
05-42
8300 RADIO RD
ADMINISTRATION
CU
E-05-42-CU3
TRANE
2TTB3060A1000AA
70820CH2F
$ 170.93
BLDG
CAT MORANDE
971
05-42
8300 RADIO RD
ADMINISTRATION
CU
E-05-42-CU4
TRANE
2TTB3060A1000AA
70753E54F
$ 170.93
BLDG
CAT MORANDE
972
05-42
8300 RADIO RD
ADMINISTRATION
CU
E-05-42-CU5
TRANE
2TTS3036AI000AA
7092PUM3F
$ 210.69
BLDG
CAT MORANDE
973
05-42
8300 RADIO RD
ADMINISTRATION
CU
E-05-42-CU6
TRANE
2TTB3060A1000AA
70753FG4F
$ 170.93
BLDG
CAT MORANDE
974
05-43
8300 RADIO RD
MAINTENANCE
AHU
E-05-43-AHU1
TRANE
2TTEC3F24B1000AA
6413NL72V
$ 210.69
BUILDING
CAT MORANDE
975
05-43
8300 RADIO RD
MAINTENANCE
AHU
E-05-43-AHU2
TRANE
2TTEC3F42B1000AA
6413J662V
$ 170.93
BUILDING
CAT MORANDE
976
05-43
8300 RADIO RD
MAINTENANCE
AHU
E-05-43-AHU3
TRANE
2TTEC3F2481000AA
70215XAlV
$ 170.93
BUILDING
CAT MORANDE
977
05-43
8300 RADIO RD
MAINTENANCE
AHU
E-05-43-AHU4
TRANE
2TTEC3F42B1000AA
6511HXP1V
$ 170.93
BUILDING
CAT MORANDE
978
05-43
8300 RADIO RD
MAINTENANCE
AHU
E-05-43-AHU5
TRANE
2TTEC3F48B1000AA
7081MRAlV
$ 210.69
BUILDING
CAT MORANDE
979
05-43
8300 RADIO RD
MAINTENANCE
AHU
E-05-43-AHU6
TRANE
2TTEC3F60B1000AA
7042H6J2V
$ 170.93
BUILDING
CAT MORANDE
980
05-43
8300 RADIO RD
MAINTENANCE
AHU
E-05-43-AHU7
TRANE
2TTEC3F24B1000AA
6413NL52V
$ 170.93
BUILDING
CAT MORANDE
981
05-43
8300 RADIO RD
MAINTENANCE
CU
E-05-43-CU1
TRANE
2TTB3024A1000AA
7055XE75F
$ 170.93
BUILDING
CAT MORANDE
982
05-43
8300 RADIO RD
MAINTENANCE
CU
E-05-43-CU2
TRANE
2TTB3024A1000AA
7022NUR5F
$ 210.69
BUILDING
CAT MORANDE
983
05-43
8300 RADIO RD
MAINTENANCE
CU
E-05-43-CU3
TRANE
2TTB3024A1000AA
7081UAT5F
$ 170.93
BUILDING
CAT MORANDE
984
05-43
8300 RADIO RD
MAINTENANCE
CU
E-05-43-CU4
TRANE
2TTB3024A1000AA
7091SN03F
$ 170.93
BUILDING
CAT MORANDE
985
05-43
8300 RADIO RD
MAINTENANCE
CU
E-05-43-CU5
TRANE
2TTI33048A1000AA
7085N593F
$ 170.93
BUILDING
CAT MORANDE
986
05-43
8300 RADIO RD
MAINTENANCE
CU
E-05-43-CU6
TRANE
2TTB3060A1000AA
70550MC4F
$ 210.69
BUILDING
CAT MORANDE
987
05-43
8300 RADIO RD
MAINTENANCE
CU
E-05-43-CU7
TRANE
2TTB3024A1000AA
7055XBB5F
$ 170.93
BUILDING
CAT MORANDE
988
05-43
8300 RADIO RD
MAINTENANCE
SS
E -05 -43 -SSI
LG
LSN242CE
72015XAlV
$ 170.93
BUILDING
CAT MORANDE
989
05-43
8300 RADIO RD
MAINTENANCE
SS
E-05-43-SS2
LG
LSU242CE
803KAAE00312
$ 170.93
BUILDING
990
06-14
490 HERNANDO DR.TIGERTAIL
AHU
E-06-14-AHU1
TRANE
TWE048C14FC0
2214N721V
$ 210.69
CONCESSIONS
("A(1
991
06-14
490 HERNANDO DR.
TIGERTAIL
CU
E-06-14-CU1
TRANE
TTR048DlOOA2
2254LHUIF
$ 170.93
CONCESSIONS
992
07-13
32020 TAMIAMI
800 MHz GENERATOR
AHU
E-07-13-AHU1
CARRIER
1693AO2051
$ 210.69
TRAIL E
CARNESTOWN
993
07-13
32020 TAMIAMI
800 MHz GENERATOR
AHU
E-07-13-AHU2
CARRIER
1293AO0561
$ 170.93
TRAIL E
CARNESTOWN
994
07-13
32020 TAMIAMI
800 MHz GENERATOR
AHU
E-07-13-AHU3
CARRIER
3497A22409
$ 170.93
TRAIL E
CARNESTOWN
995
07-13
32020 TAMIAMI
800 MHz GENERATOR
AHU
E-07-13-AHU4
CARRIER
3297A2683491
$ 170.93
TRAIL E
CARNESTOWN
996
07-13
32020 TAMIAMI
800 MHz GENERATOR
OAU
E-07-13-OAU1
GOODMAN
9906555028
$ 250.45
TRAIL E
CARNESTOWN
997
07-13
32020 TAMIAMI
800 MHz GENERATOR
CU
E-07-13-CU1
CARRIER
$ 170.93
TRAIL E
CARNESTOWN
998
07-13
32020 TAMIAMI
800 MHz GENERATOR
CU
E-07-13-CU2
CARRIER
5721-M260018396
$ 170.93
TRAIL E
CARNESTOWN
999
07-13
32020 TAMIAMI
800 MHz GENERATOR
CU
E-07-13-CU3
CARRIER
4196E151440
$ 170.93
TRAIL E
CARNESTOWN
1000
07-13
32020 TAMIAMI
800 MHz GENERATOR
CU
E-07-13-CU4
CARRIER
0497E14907
$ 210.69
TRAIL E
CARNESTOWN
1001
07-13
32020 TAMIAMI
800 MHz GENERATOR
OAU
E-07-13-OAU2
ONAN
A30497637
$ 210.69
TRAIL E
CARNESTOWN
1002
08-44
1195 COUNTY RD.
CORKSCREW
CU
E-08-44-CU1
BARD
WA372-A10XX4XXX
225HO72367594-02
$ 210.69
858.
SHERIFF'S TRAILER
1003
08-44
1195 COUNTY RD.
CORKSCREW
CU
E-08-44-CU2
BARD
WA372-A10XX4XXX
225HO72367590-02
$ 170.93
858.
SHERIFF'S TRAILER
1004
08-44
1195 COUNTY RD.
CORKSCREW
CU
E-08-44-CU3
BARD
WA372-AOO
225LO82552865-02
$ 170.93
858.
SHERIFF'S TRAILER
1005
OS -48
50 WILSON BLVD. S.
ESTATES TAX
AHU
E-08-48-AHU1
CARRIER
FA2CNF048
3307A88136
$ 210.69
COLLECTOR
1006
08-48
50 WILSON BLVD. S.
ESTATES TAX
AHU
E-08-48-AHU2
CARRIER
FA4CNF048
3307A88131
$ 170.93
COLLECTOR
1007
08-48
50 WILSON BLVD. S.
ESTATES TAX
SS
E-08-48-SS1
Mitsubishi
MU-AO9WA
800224T
$ 170.93
COLLECTOR
1008
08-48
50 WILSON BLVD. S.
ESTATES TAX
SS
E-08-48-SS2
Mitsubishi
MS-AO9WA
7001790
$ 170.93
COLLECTOR
1009
08-48
50 WILSON BLVD. S.
ESTATES TAX
CU
E-08-48-CU1
CARRIER
24ABR348A520
24071110287
$ 210.69
COLLECTOR
1010
08-48
50 WILSON BLVD. S.
ESTATES TAX
CU
E-08-48-CU2
CARRIER
24ABR348A520
2407E10286
$ 170.93
COLLECTOR
NEW SCRWTP
1011
08-49
3851 UTILITY DR.
OPERATIONS
AHU
E-08-49-AHU1
YORK
XTI-096XO51
$ 210.69
BUILDING
NEW SCRWTP
1012
08-49
3851 UTILITY DR.
OPERATIONS
AHU
E-08-49-AHU2
YORK
XTI-09OX051
$ 170.93
BUILDING
NEW SCRWTP
1013
08-49
3851 UTILITY DR.
OPERATIONS
AHU
E-08-49-AHU3
YORK
XTI-096XO48
$ 170.93
BUILDING
NEW SCRWTP
1014
08-49
3851 UTILITY DR.
OPERATIONS
AHU
E-08-49-AHU4
YORK
XTI-108XO57
$ 170.93
BUILDING
NEW SCRWTP
1015
08-49
3851 UTILITY DR.
OPERATIONS
AHU
E-08-49-AHU5
YORK
XTI-096XO72
$ 210.69
BUILDING
NEW SCRWTP
1016
08-49
3851 UTILITY DR.
OPERATIONS
AHU
E-08-49-AHU6
TRANE
TWE240B400EL
$ 170.93
BUILDING
NEW SCRWTP
1017
08-49
3851 UTILITY DR.
OPERATIONS
AHU
E-08-49-AHU7
TRANE
TWE240B400EL
$ 170.93
BUILDING
NEW SCRWTP
1018
08-49
3851 UTILITY DR.
OPERATIONS
AHU
E-08-49-AHU8
YORK
LA12000OA6AAA1A
$ 170.93
BUILDING
NEW SCRWTP
1019
08-49
3851 UTILITY DR.
OPERATIONS
AHU
E-0849-AHU9
YORK
HA12000OA4AA1A
$ 210.69
BUILDING
NEW SCRWTP
1020
08-49
3851 UTILITY DR.
OPERATIONS
AHU
E-08-49-AHU10
YORK
LA12000OA6AAAIA
$ 170.93
BUILDING
1021
08-49
3851 UTILITY DR.
NEW SCRWTP
OPERATIONS
CU
E-08-49-CU1
YORK
HICE15OA46C
$ 170.93
BUILDING
NEW SCRWTP
1022
08-49
3851 UTILITY DR.
OPERATIONS
CU
E-08-49-CU2
YORK
HICE15OA46C
$ 170.93
BUILDING
NEW SCRWTP
1023
08-49
3851 UTILITY DR.
OPERATIONS
CU
E-08-49-CU3
YORK
H4CE18OA46A
$ 210.69
BUILDING
NEW SCRWTP
1024
08-49
3851 UTILITY DR.
OPERATIONS
CU
E-08-49-CU4
YORK
H4CE18OA46A
$ 170.93
BUILDING
NEW SCRWTP
1025
08-49
3851 UTILITY DR.
OPERATIONS
CU
E-08-49-CU5
YORK
H4CE18OA46A
$ 170.93
BUILDING
NEW SCRWTP
1026
08-49
3851 UTILITY DR.
OPERATIONS
CU
E-08-49-CU6
TRANE
TTA24084OUFA
$ 170.93
BUILDING
NEW SCRWTP
1027
08-49
3851 UTILITY DR.
OPERATIONS
CU
E-0849-CU7
TRANE
TTA24084OUFA
$ 210.69
BUILDING
NEW SCRWTP
1028
08-49
3851 UTILITY DR.
OPERATIONS
CU
E-08-49-CU8
YORK
HA120C00A4AAIA
$ 170.93
BUILDING
NEW SCRWTP
1029
08-49
3851 UTILITY DR.
OPERATIONS
CU
E-0849-CU9
YORK
HA120C00A4AAIA
$ 170.93
BUILDING
NEW SCRWTP
1030
08-49
3851 UTILITY DR.
OPERATIONS
CU
E-08-49-CU10
YORK
HA120000A4AAIA
$ 170.93
BUILDING
1031
08-51
NW 21ST STREET
21ST STREET HOUSE
AHU
E-08-51 -AH U1
TRANE
TWE040E13FB2
449MODIV
$ 210.69
1032
08-51 I
790 21ST STREET
21ST STREET HOUSE
CU
E-08-51-CU1
TRANE
2TTZ9036A1000AA
4492WCLlF
$ 170.93
NW
1033
08-51
I 790 21 ST STREET
21ST STREET HOUSE
CU
E-08-51-CU2
TRANE
2TTX4018A1000AA
4321MMYlF
$ 170.93
NW
1034
11-11
321 N. 1ST STREET
ICP RESTROOM/
AHU
E-11-11-AHU1
TRANE
TWE048C14FC0
44515W21V
$ 210.69
OFFICE
1035
11-11
321 N. 1ST STREET
ICP RESTROOM/
AHU
E-11-11-AHU2
TRANE
TWE048C14FC0
4472KXNlV
$ 170.93
OFFICE
1036
11-11
321 N. IST STREET
ICP RESTROOM/
AHU
E-11-11-AHU3
TRANE
TWE060C15FDO
44631-871V
$ 170.93
OFFICE
1037
11-11
321 N. 1ST STREET
ICP RESTROOM/
AHU
E-11-11-AHU4
TRANE
TWE030C14FBO
4472KXGlV
$ 170.93
OFFICE
1038
11-11
321 N. 1ST STREET
ICP RESTROOM/
AHU
E-11-11-AHU5
TRANE
TWE18OB300EL
4504PNFHD
$ 210.69
OFFICE
1039
11-11
321 N. 1ST STREET
ICP RESTROOM/
CU
E-11-11-CU1
TRANE
2TTBO03OA1000AA
43325755F
$ 170.93
OFFICE
1040
11-11
321 N. 1ST STREET
ICP RESTROOM/
CU
E-11-11-CU2
TRANE
2TTA006OA3000AA
43350YK3F
$ 170.93
OFFICE
1041
11-11
321 N. 1ST STREET
ICP RESTROOM/
CU
E-11-11-CU3
TRANE
2TTA006OA3000AA
43354R93F
$ 170.93
OFFICE
1042
11-11
321 N. 1ST STREET
ICP RESTROOM/
CU
E-11-11-CU4
TRANE
2TTBO03OA1000AA
43325UY5F
$ 210.69
OFFICE
1043
11-11
321 N. 1ST STREET
ICP RESTROOM/
CU
E-11-11-CU5
TRANE
TTA18B300FA
4504NL4AD
$ 170.93
OFFICE
1044
11-112
ORANGETREE
ORANGETREE
AHU
E-11-112-AHU1
BARD
WA372-A10XX4XXX
225NO52117375-02
$ 210.69
SHERIFF SUBSATION
1045
11-112
ORANGETREE
ORANGETREE
CU
E-11-112-CU1
BARD
WA372-A10XX4XXX
255PO52121940-02
$ 170.93
SHERIFF SUBSATION
1046
11-114
110 Airpark Blvd.
Immokalee Airport
E-1 1-1 14 -Cl
CU
TRANE
TCK036A100AB
3332TCX3H
$ 210.69
Sheriff Mobile Home
1047
11-116
6315 PEPPER ROAD
MAIN LODGE@
CU
E-11-116-CU1
CARRIER
38CKC048370
1605EO3044
$ 210.69
PEPER RANCH
1048
11-117
6316 PEPPER ROAD
MAIN LODGE@
AHU
E-11-116-AHU1
CARRIER
FA4BNF048
0705A75081
$ 170.93
PEPER RANCH
1049
11-12
321 N 1ST STREET
ICP FIELD HOUSE
SS
E-11-12-SS1
EMIO
S1CA2000A00
1-07-D-5890-14
$ 210.69
1050
11-12
321 N 1ST STREET
ICP FIELD HOUSE
SS
E-11-12-SS2
EMIO
WLHAl2A0
1-07-D-5784-14
$ 170.93
13020 IMMOKALEE
800 MHz GENERATOR
WU
E-11-200-WM1
BARD
WA372-A10XX4XXX
225KO21757979-02
$ 210.69
1051
11-200
ROAD
CORKSCREW
13020 IMMOKALEE
800 MHz GENERATOR
WU
E-11-200-WM2
BARD
WA372-A10XX4XXX
225KO21757996-02
$ 170.93
1052
11-200
ROAD
CORKSCREW
1053
11-89
1215 ROBERTS AVE.
ROBERTS RANCH
AHU
E-11-89-AHU1
SPACE PACK
ESP -2430V
AAQ-1387
$ 210.69
W
IHOUSE
1054
11-89
1215 ROBERTS AVE.
ROBERTS RANCH
AHU
E-11-89-AHU2
TRANE
TTB024C100A2
3152AL62V
$ 170.93
W
HOUSE
A if V� i
1055
11-89
1215 ROBERTS AVE.
ROBERTS RANCH
CU
E-11-89-CU1
TRANE
TWE036C14FB0
3082 A
$ 170.93
W
HOUSE
1215 ROBERTS AVE.
ROBERTS RANCH
1056
11-89
W
HOUSE
CU
E-11-89-CU2
TRANE
TT130036A1000AA
30345JK4F
$ 170.93
1215 ROBERTS AVE.
ROBERTS RANCH
1057
11-90
W
OPERATIONS
CU
11-90-CU1
GOODMAN
GPH1348H21AD
905739449
$ 210.69
2800 N. HORSESHOE
DEVELOPMENT
1058
02-08
DR.
SERVICES
E -02 -08 -OA
OAU
ADDISON
$ 250.45
2800 N. HORSESHOE
DEVELOPMENT
1059
02-09
DR.
SERVICES
E -02 -08 -RT
RTU
CARRIER
50TFF012-V511
unknown
$ 111.78
Client#: 56004
CONAI
16E6
ACORD,. CERTIFICATE OF LIABILITY INSURANCEDATE(MM/DD/YYYY)
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR
LTR
10/09/2013
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 poi)cy()es) 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
NAME: Maureen L. Grogan, CPSR
Gulfshore Insurance - Naples
PHONE 239 659-7283
MA �° eXc 239 213.2827
4100 Goodlette Road North
ADDRESS: mgrogan@gulfshoreinsurance.com
Naples, FL 34103 -3303
239 261-3646
INSURER(S) AFFORDING COVERAGE NAIC N
INSURER A: Amerisure Insurance Company
INSURED
Conditioned Air Corporation
INSURER 8:
pEACMHHOECCURRENCE
PREMISES Ea occurrence 000.000
of Naples Inc.
INSURER C:
CLAIIdS-MADE F_RI OCCUR
3786 Mercantile Avenue
INSURER D:
INSURER E;
Naples, FL 34104
PERSONAL & ADV INJURY $1,000,000
INSURER F:
COVERAGES CERTIFICATE NUMBER: 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 CONTRACTOR 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
ADDLSUBR
NSR
WVD
POLICY NUMBER
POLICY EFF
MMIDD/Yl'YY
POLICY EXP
MMIDD/YYYY
LIMITS
A
GENERAL LIABILITY
GL20084781001
4/01/2013
04/01/201
$1,000000
X COMMERCIAL GENERAL LIABILITY
pEACMHHOECCURRENCE
PREMISES Ea occurrence 000.000
MED EXP (Any one person) $10,000
CLAIIdS-MADE F_RI OCCUR
PERSONAL & ADV INJURY $1,000,000
GENERAL AGGREGATE s2,000,000
GE N'L AGGREGATE LIMIT APPLIES PER:
PRODUCTS - COMP/OP AGG s2,000,000
POLICYX PRO JECT LOC
S
A
AUTOMOBILE
LIABILITY
CA20084771101
4/01/2013
04/01/201
Ea aBINEDcidenISINGLE LIMIT 1,000,000
X
ANY AUTO
BODILY INJURY (Per person) S
ALL OWNED SCHEDULED
AUTOS AUTOS
BODILY INJURY Per accident S
( )
X
NON -OWNED
HIRED AUTOS X AUTOS
PROPERTY DAMAGE
Per accident S
S
_
A
X
UMBRELLA LIAR
1X OCCUR
CU20084800901
04/011/20113�04/011/2014
EACH OCCURRENCE s5,000,000
EXCESS LIAR
CLAIMS -MADE
AGGREGATE s5,000,000
DED I X RETENTION 50
S
WORKERS COMPENSATION
ANO EMPLOYERS' LIABILITY Y / N
ANY PROPRIETOR/PARTNERIEXECUTIVE
OFFICER/MEMBER EXCLUDED?
N I A
WC STATU- OTH-
TORY LIMITS I IF
E.L. EACH ACCIDENT S
E.L. DISEASE - EA EMPLOYEE S
(Mandatory In NH)
If yes, describe under
E.L. DISEASE - POLICY LIMIT S
DESCRIPTION OF OPERATIONS below
A
Inland Marine
CPP2008479090012
4/01/2013
04/01/2014
Installation Floater
$100,000 Limit
$500 Deductible
DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES (Attach ACORD 101, Additional Remarks Schedule, If mare space is required)
Re: On Call Mechanical Contractor #13-6057
Certificate Holder is Named as Additional Insured on a primary basis with respect to General Liability only
as needed by contract, per form CG 70 48 03 04 (Contractor's Blanket Additional Insured Endorsement). `30
days cancellation notice, except 10 days for non-payment."
nw�wcn
Collier County Board of County SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
Commissioners ACCORDANCE WITH THE POLICY PROVISIONS.
3299 Tamiami Trail East
Naples, FL 34112 AUTHORIZED REPRESENTATIVE
U 1988.2010 ACORD CORPORATION. All rights reserved.
ACORD 25 (2010105) 1 of 1 The ACORD name and logo are registered marks of ACORD
#S683150/M640354 MLG
ACORN CERTIFICATE OF LIABILITY INSURANCE
D6VOD/YYYY)
TYPE OF INSURANCE
1 0111812 8/201 3
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
Lutgert Insurance - Naples
PO Box 112500
Naples FL 34108
NCONTACT
AME: Dawn Colacchin
PHONE FA%
C No : -
EMAIL
ADDRESS:
INSURER(S) AFFORDING COVERAGE NAICN
N
INSURER A :
_._._._
INSURED CONDI-2 -
Conditioned Air Corp
of Naples, Inc.
3786 Mercantile Ave
_
INSURER B:
INSURER C:
INSURERD:
:
—
INSURER E:
Naples FL 34104
INSURER F
Cr1VFQA RCC nrrT,rrnwrr u, u.n �., _____ __
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.
LTTRR
TYPE OF INSURANCE
NSR
D
POLICY NUMBER
POLICY EFF
MMlDDlYYYY
POLICY EXP
MM/DDIY
LIMITS
GENERAL LIABILITY
N
N
EACH OCCURRENCE $
COMMERCIAL GENERAL LIABILITY
7
DAMAGE
PREMISES Ea curr nce E
MED EXP (Any one person) S
CLAIMS -MADE OCCUR
PERSONAL d ADV INJURY $ _
GENERAL AGGREGATE $
GEWL AGGREGATE LIMIT APPLIES PER:
PRO• LOC
POLICY 171
PRODUCTS - COMPIOP AGG $
-i--
AUTOMOBILE
LIABILITY
N
Ea acrid n
ANY AUTO
ALL OWNED SCHEDULED
AUTOS AUTOS
I
BODILY INJURY (Per person) $
BODILY INJURY (Per accident) 5
HIRED AUTOS AUTOS ED
AUTOS
PROPERTY DAMAGE $
Per acciden
S
�
UMBRELLA LIAROCCUR
EXCESS LIAB
CLAIMS -MADE
N
N
EACH OCCURRENCE 5
AGGREGATE $
DED RETENTION 5
WORKERS COMPENSATION
ANO EMPLOYERS' LIABILITY YIN
ANY PROPMETORIPARTNERIEXECUTNE
OFFICERIMEMBER EXCLUDED?
$
X WC STATU- X OTH-
TRYLIMI
A
NIA
ggg5 i1/1l2013
I
I1 /2014
E.L EACH ACCIDENT $500,000
(Mandatory in NH)
"yes, describe under
E.L. DISEASE • PJB EMPLOYE $500,000
E.L. DISEASE • POLICY LIMn 5500,000
DESCRIPTION OF OPERATIONS below
I
DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, it more space Is required)
*30 Days Notice of Cancellation except 10 for Non -Payment of Premium.
v..r�r a 1V/11 G nvwCr% CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
Collier County Board of County Commissioners ACCORDANCE WITH THE POLICY PROVISIONS.
3327 Tamiaml Trail East
Naples FL 34112-0000 AUTHORIZED
]REPRESENTATIVE
(ll•
O 1988-2010 ACORD CORPORATION. All rights reserved.
ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 16E6
ORIG
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT T%r:CIVED
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Routed by Purchasing Department to
the Following Addressees (In routing order)
Office
Initials
Date
1. Risk Management
Risk
Initial
, 11,0
2. County Attorney Office
County Attorney Office
DD
I I
3. BCC Office
Board of County
Commissioners
Agenda Item Number
16.E.6
4. Minutes and Records
Clerk of Court's Office
5. Return to Purchasing Department
Contact: Diana DeLeon
Purchasing
Number of Original
2
PRIMARY CONTACT INFORMATION
Name of Primary
Diana DeLeon for Adam Northrup,
Phone Number
252-8375
Purchasing Staff
December 1$, 2013
Initial
Applicable)
Contact and Date
&
DD
Agenda Date Item was
December 10, 2013
Agenda Item Number
16.E.6
Approved by the BCC
provide the Contact Information (Name; Agency; Address; Phone) on an attached sheet.
Type of Document
Contract
Number of Original
2
Attached
signed by the Chairman, with the exception of most letters, must be reviewed and signed
Documents Attached
PO number or account
N/A
Solicitation / Contract
13-6057 Johnson
number if document is
All handwritten strike -through and revisions have been initialed by the County Attorney's
NumberNendor Name
Controls
to be recorded
Office and all other parties except the BCC Chairman and the Clerk to the Board
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is
Yes
N/A (Not
appropriate.
Initial
Applicable)
1.
Does the document require the chairman's original signature?
DD
2.
Does the document need to be sent to another agency for additional signatures? If yes,
N/A
provide the Contact Information (Name; Agency; Address; Phone) on an attached sheet.
3.
Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman, with the exception of most letters, must be reviewed and signed
MAC—
by the Office of the County Attorney.
4.
All handwritten strike -through and revisions have been initialed by the County Attorney's
N/A
Office and all other parties except the BCC Chairman and the Clerk to the Board
5.
The Chairman's signature line date has been entered as the date of BCC approval of the
N/A
document or the final negotiated contract date whichever is applicable.
6.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
DD
signature and initials are required.
7.
In most cases (some contracts are an exception), an electronic copy of the document and
DD
this routing slip should be provided to the County Attorney's Office before the item is
input into SIRE.
8.
The document was approved by the BCC on the date above and all changes made
DD
during the meeting have been incorporated in the attached document. The County
Attorney's Office has reviewed the changes, if applicable.
9.
Initials of attorney verifying that the attached document is the version approved by the
BCC, all changes directed by the BCC have been made, and the document is ready for t e
Chairman's signature.
16E6
MEMORANDUM
Date: January 7, 2014
To: Diana De Leon for Adam Northrup
Purchasing Department
From: Teresa Cannon, Deputy Clerk
Minutes & Records Department
Re: Contract #13-6057 "On Call Mechanical Contractor"
Contractor: Johnson Controls
Attached is an original copy of the contract referenced above, (Item #16E6) approved
by the Board of County Commissioners on December 10, 2013.
The second original will be held on file in the Minutes and Records Department for
the Board's Official Record.
If you have any questions, please contact me at 252-8411.
Thank you.
Attachment
Johnson #
Controls
OF AUTHORITY
The undersigned, President of Johnson Controls, Inc, a Wisconsin corporation (tile "Company"), pursuant to
the authority vested in him by a certain resolution adopted by the Board of Directors of the COUIP111Y on
January 23, 1980 hereby authorize:
Stephen 11, Telo
Metro General Manager -Service
to perforin, on behalf of tile Company, the acts described below:
3
0 execute and deliver ally and all CO, tracts for the pel -rol,niance of work, sale of goods, and
furnishing of services, and any other illStrUITlClItS in connection therewith and in the ordinary Course
of business.
`I his authority does not extend to:
the execution of surety, performance or bid bonds;
b. the col -lection, receipt and recovery of Monies due or to, become due to the Company all(i the
issuance of receipts and releases for the payment thereof;
C. the Signing of any notes, coll(ruts, or any other agi-eement to borrow money in the DPHric
of the Compa[ly, 01- arty f01111 Of guaranty f0l' the payment Or Pel-A)rinance of obligations of
any subsidiary, affiliate, or joint venture of the Company; and
d. the si(ynillg, on behalf of the company, of any deeds, abstracts, offers to purchase or any
other instruments pertaining, to the purchase or sale of real property.
Phis authority shall remain in full force and effect until October 29, X}13...
Signed 1,,'iMil%val;ee, Wisconsin, this 30 day of A , ZQU -
-.6-'-
President
16E6
A G R E E M E N T 13-6057
for
On Call Mechanical Contractor
THIS AGREEMENT is made and entered into this I0 ' day of D.c 2013, by and
between the Board of County Commissioners for Collier County, Florida, a political subdivision of the
State of Florida (hereinafter referred to as the "County" or "Owner") and Johnson Controls, Inc., as
the Primary Contractor, authorized to do business in the State of Florida, whose business address
is 3802 Sugar Palm Drive, Tampa, Florida 33619 (hereinafter referred to as the "Contractor").
WITNESSETH:
1. COMMENCEMENT: The contract shall be for a one (1) year period, commencing on Date of
Board award and terminating (1) year from that date. This contract shall have three (3) one (1)
year renewals, renewable annually. 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 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
not less than ten (10) days prior to the end of the Agreement term then in effect. Work shall
commence after issuance of a Purchase Order.
2. STATEMENT OF WORK. The Board of County Commissioners deemed two (2) firms to be
qualified and awarded a Contract to each firm for services on a Primary, Secondary basis as
identified in Exhibit A, Scope of Work, hereby attached and incorporated by reference. The
Contractor will provide complete services for HVAC and Mechanical Services on an as -
needed basis as may be required by the Owner in accordance with the terms and conditions of
ITB #13-6057 — On Call Mechanical Contractor and the Contractor's proposal, which is
incorporated by reference and made an integral part of this Agreement.
All on call repairs shall be pre -approved in writing prior to the commencement of any work, with
exception of after-hours emergencies, and shall first be offered to the Primary Contractor,
(Johnson Controls, Inc.) In the event the Primary Contractor is unwilling, unable, or deemed
non-responsive by the contract manager, within the timeframe specified by the user department,
then the Secondary Contractor (Conditioned Air Corporation of Naples, Inc.) will be contacted.
To initiate non -emergency and emergency services during regular business hours, the County
will provide a summary of work to be performed, to the contractor, and:
a. For services estimated to be under $3,000.00, the Contractor will submit a verbal
estimate, and can commence work upon the Contract Manager's, or their designee's
verbal approval, and the issuance of a County Purchase Order or Blanket Purchase
Order.
b. For services estimated to be $3,000.00 and above, the Contractor must submit a
written estimate within two (2) business days of request. All cost estimates shall be
broken down by hours worked per technician, and materials and parts will be
identified in detail (description, quantity, unit price, and extended price). The estimate
should also include a start date, end date, time, and any additional tasks necessary
to satisfactorily accomplish the work. The estimate provided by the Contractor shall
Page -1-
be firm, with no increases permitted without prior written approval from the Contract
Manager or his designee. Any such increases to the estimate must be approved in
advanced by the Contract Manager or his designee prior to the commencement of
any contemplated work to be performed. Work can commence upon Contract
Manager, or their designee's written approval and the issuance of a County Purchase
Order or Blanket Purchase Order
If the contract manager deems the written estimate to be unsatisfactory, the County
reserves the right to negotiate an acceptable price, or declare the estimate non-
responsive.
To initiate after hours emergency service, the County will provide a summary of work to be
performed to the contractor, and pre -approval will be made verbally by the County designee, to
be followed up with an Emergency Purchase Order.
All Preventative Maintenance service calls shall be scheduled by the County Contract Manager
and be completed within ten (10) days of scheduled service according to the specifications
outlined in Exhibit "A".
The County reserves the right to bid or obtain quotes on any job with an estimated cost of
$25,000 or more. No single job may exceed $500,000.
This Agreement contains the entire understanding between the parties and any modifications to
this Agreement shall be mutually agreed upon in writing by the Contractor and the County
Project or Contract Manager or his designee, in compliance with the County Purchasing Policy
and Administrative Procedures in effect at the time such services are authorized.
3. COMPENSATION. The County shall pay the Contractor for emergency and non -emergency
work on a time and material basis in accordance with rates established in Exhibit "B", attached
hereto and made an integral part hereof.
The County shall also pay the Contractor to perform two (2) preventative maintenance visits on
each of the equipment listed in Exhibit "C," according to the lump sum prices listed therein.
Exhibit "C" is a representative list of all equipment in which preventative maintenance is required
at the time of solicitation, and may be updated, revised and/or modified at anytime without
requiring a change order or addendum to the contract. If an addition of equipment is made, a
quote must be received from the Contractor.
Any County agency may purchase products and services under this contract, provided sufficient
funds are included in their budget(s). Payment will be made upon receipt of a proper invoice and
upon approval by the Project Manager or his designee, and in compliance with Chapter 218, Fla.
Stats., otherwise known as the "Local Government Prompt Payment Act".
3.1 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 "laches" as untimely submitted.
Time shall be deemed of the essence with respect to the timely submission of invoices under
this agreement.
Page -2 0
-
16E6
4. NOTICES: All notices required or made pursuant to this Agreement to be given by the County to
the Contractor shall be made in writing and shall be delivered by hand, by fax, e-mail, or by the
United States Postal Service Department, first class mail service, postage prepaid, addressed to
the following Contractor's address of record:
Johnson Controls, Inc.
3802 Sugar Palm Drive;.
Tampa, Florida 36 �-----"OT�
Attention: Stephen P. Ta*ro General Manager
Telephone: 813-635-2250
Facsimile: 813-635-2276
All notices required or made pursuant to this Agreement to be given by the Contractor to the
County shall be in writing and shall be delivered by hand, by fax, e-mail, or by United States
Postal Service Department, first class mail service, postage prepaid, addressed to the following
County's address of record:
Collier County Government Complex
Purchasing Department
3327 East Tamiami Trail
Naples, Florida 34112
Attention: Joanne Markiewicz
Interim Purchasing/General Services Director
Phone: 239-252-8407
Fax: 239-252-6480
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 Service Agreement must be in writing.
5. 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.
6. PERMITS: LICENSES: TAXES: In compliance with Section 218.80, Florida Statutes, all
permits necessary for the prosecution of the Work shall be obtained by the Contractor. Payment
for all such permits issued by the County shall be processed internally by the County. Contractor
is not responsible for paying for permits issued by Collier County, but 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.
All permits, fees and licenses necessary for the prosecution of the Work which are not issued by
Collier County shall be acquired and paid for by the Contractor. 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.
7. 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
Page -3-
J
16E6
have the right to suspend the Contract 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.
8. TERMINATION: Should the Contractor be found to have failed to perform his services in a
manner satisfactory to the County and requirements of 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 non-
performance.
9. NO DISCRIMINATION: The Contractor agrees that there shall be no discrimination as to race,
sex, color, creed or national origin.
10. INSURANCE: The Contractor shall provide insurance as follows:
A. 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. 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. 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.
Special Requirements: Collier County Board of County Commissioners shall be listed as the
Certificate Holder and included as an Additional Insured on the Comprehensive General
Liability.
Current, valid insurance policies meeting the requirement herein identified shall be maintained
by Contractor during the duration of this Agreement. Renewal certificates shall be sent to the
County ten (10) days prior to any expiration date. There shall be a thirty (30) day notification
to the County in the event of cancellation or modification of any stipulated insurance
coverage.
Contractor shall ensure that all subcontractors comply with the same insurance requirements
that he is required to meet. The same Contractor shall provide County with certificates of
insurance meeting the required insurance provisions.
11. INDEMNIFICATION: To the maximum extent permitted by Florida law, the Contractor 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 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
Page -4-
v�
16E6
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.
11.1 The duty to defend under this Article 11 is independent and separate from the duty to
indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor,
Owner 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 11 will survive the expiration or earlier
termination of this Agreement until it is determined by final judgment that an action against the
Owner or an indemnified party for the matter indemnified hereunder is fully and finally barred by
the applicable statute of limitations.
12. SUBMITTALS AND SUBSTITUTIONS. Any substitution of products/materials from
specifications shall be approved in writing by Owner in advance.
13. ADDITIONAL ITEMS/SERVICES. Additional items and/or services may be added to this
contract in compliance with the Purchasing Policy. Exhibit C may be updated, revised and/or
modified at anytime without requiring a change order or addendum to the contract. If an addition
of equipment is made, a quote must be received from the Contractor.
14. CHANGES IN THE WORK. 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 modifications to this Contract shall be in compliance with the County
Purchasing Policy and Administrative Procedures in effect at the time such modifications are
authorized.
15. COMPLIANCE WITH LAWS. 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, 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) -(d) and (3))). If Contractor observes that the
Contract Documents are at variance therewith, it shall promptly notify Owner in writing.
16. 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 and ready for occupancy by Owner.
17. ASSIGNMENT. Contractor shall not assign this Agreement or any part thereof, without the prior
consent in writing of Owner. 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.
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18. WARRANTY. Contractor shall obtain and assign to Owner all express warranties given to
Contractor or any subcontractors by any materialmen supplying materials, equipment or fixtures
to be incorporated into the Project. Contractor warrants to Owner that any materials and
equipment furnished under the Contract Documents 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 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 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. These warranties are in addition to those implied warranties to which Owner is entitled
as a matter of law.
19. 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.
20. 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 Owner 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 Owner.
21. 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 Owner or Owner'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 Owner with respect to the
Project. If Contractor, or its subcontractors, agents or anyone, for whom Contractor is legally
liable, disturbs the Owner's benchmarks, Contractor shall immediately notify Owner. The
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Owner shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by
Owner associated therewith.
22. EMERGENCIES. In the event of any 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 is obligated to act to prevent threatened damage, injury
or loss. Contractor shall give the Owner written notice within forty-eight (48) hours after 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 Owner determines that a change in the estimate is required because of the action taken in
response to an emergency, a written approval from the County Contract Manager 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 estimate Amount.
23. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County
by the Facilities Management Department.
24. COMPONENT PARTS OF THIS CONTRACT. This Contract consists of the following
component parts, all of which are as fully a part of the contract as if herein set out verbatim:
Contractor's Proposal, Insurance Certificate, Bid #13-6057 — On Call Mechanical Contractors
Scope of Work, Addenda, Attachment 8: Bid Schedule, Exhibits A, B and C, and any Purchase
Order made or issued pursuant to this Agreement.
25. 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, 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 contract held by the individual and/or firm for cause.
26. 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.
27. 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. No
markup shall be applied to sales tax.
28. IMMIGRATION LAW COMPLIANCE: 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 1986 as located
at 8 U.S.C. 1324, et seq. 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
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agreement and the County shall have the discretion to unilaterally terminate this agreement
immediately.
29. 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.
30. OFFER EXTENDED TO OTHER GOVERNMENTAL ENTITIES: Collier County encourages and
agrees to the successful proposer extending the pricing, terms and conditions of this solicitation
or resultant contract to other governmental entities at the discretion of the successful proposer.
31. 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.
32. SECURITY. If required, Contractor shall be responsible for the costs of providing background
checks by the Collier County Facilities Management Department 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
33. 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.
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.
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IN WITNESS WHEREOF, the Contractor and the County, have each, respectively, by an authorized
person or agent, have executed this agreement on the date and year first above written.
ATTEST:
Dwight E. Brock, Clerk of Courts
By:
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Print Name and Title
Approved as to Form and Le t
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BOARD OF COUNTY COM ISSIONERS
COLLIER NT , FLORI A
By:
Georgi q., Chairwoman
Johnson Controls, Inc.
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EXHIBIT A
Scope of Work
1.0 Overview
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Contractor will provide preventative maintenance and as needed repair services including but not
limited to HVAC, Chiller, Boiler and Water Heater systems, as well as capable of furnishing the
following services:
• IAQ testing, reporting and remediation
• Design build engineering
• Insulation installation
• Industrial/commercial/residential electrical service installation and repair
• Water heater maintenance/repair/installation and/or cleaning
• General Duct and associated duct components (ie dampers, louvers, defusers, return
grates) maintenance/repair/installation and/or cleaning
• DX Unit maintenance/repair/installation and/or cleaning
• Air Handling Unit maintenance/repair/installation and/or cleaning
• Cooling Tower maintenance/repair/installation and/or cleaning
• Water pump maintenance/repair/installation and/or cleaning
• Chiller maintenance/repair/installation and/or cleaning
• Thermal Ice system maintenance/repair/installation and/or cleaning
• VAV maintenance/repair/installation and/or cleaning
• Fan Coil maintenance/repair/installation and/or cleaning
• Any mechanical system controls maintenance/repair/installation and/or cleaning
• Mechanical Engineering or design services required for permitting. For large or
complicated projects, engineering services and drawings may be provided through
Collier County design contracts. In these cases, the Mechanical Contractor will be
asked to provide quotes or bids based on the provided designs.
The Contractor shall use qualified technicians to provide all labor, supervision, equipment, and
materials necessary to timely perform inspections, maintenance, service, repairs, emergency
repairs, and installation of equipment all in accordance with the requirements specified in the bid
specifications.
Hourly time will be paid only for actual time at the worksite. Travel, fees and surcharges will not
be accepted in conjunction with this contract.
The contractor must have the use and availability, as needed and when required, of the services
of a qualified mechanical engineer (with all related licenses and certifications being current and in
full force and effect) with the experience and ability to "pull' all permits required for any and all
system renovations.
The contractor shall be responsible for furnishing all necessary labor, materials, equipment, tools,
consumables, transportation, skills, and incidentals required for the Installation, Maintenance and
Repair Services for all County owned and operated facilities on an "as needed basis" for the
following systems:
HVAC and Related Control System Services:
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All technicians assigned for work shall be familiar with, as well as experienced and qualified,
in all facets of HVAC Installation, Maintenance, and Repair Services; servicing commercial,
industrial or other large corporate users.
All technicians assigned for work shall be able to provide the requested services, as outlined
in the bid specifications, for all types of systems and associated hardware, including but not
limited to: mechanical components, compressors, condensers, air handlers, capillary
systems, fans, filters, drive belts, direct -drive, rooftop units, radiant systems, electric
assistance systems, recovery units, duct work, dampers, louvers, defusers, return grates,
etc.
The contractor shall be licensed, and bonded, and use only skilled craftsmen in the
installation, repair and servicing of both HVAC and related control systems.
The contractor shall perform refrigerant recovery on any system that contains refrigerant and
needs to be opened to the atmosphere. The procedure for the recovery of CFC's shall be
submitted with the bid. All recovery reports shall be sent to the County contract manager, or
their designee, noting date, type, quantity, location, and disposal information. The
Contractor's technicians shall have at least a Type II CFC certification and documentation
shall be submitted upon request.
• Chiller and related control system services:
All technicians assigned for work shall be experienced in all facets of servicing a variety and
different types of Chillers; at a minimum but not limited to: Centrifugal; Absorption, Screw,
and Scroll Chillers; all of which may either be water or air cooled and associated hardware
(including but not limited to: air handlers, exhaust fans, fan coils, cooling towers, chilled water
pumps, condensers, evaporators, variable air volume boxes, variable frequency drives,
microprocessor controller systems, thermal ice systems etc.).
All technicians assigned for work shall be licensed, bonded and experienced in all facets of
Chiller Installation, Maintenance and Repair Services.
• Boiler and related services, including:
Installation, maintenance, repair, inspection and cleaning.
• Water Heater and related services, including:
Installation, maintenance, repair, inspection and cleaning
1.2 Additional Requirements
Contractor(s) shall be on-call twenty-four (24) hours a day, seven (7) days per week.
Contractor(s) shall provide the County with an on-call telephone number(s) for both standard
and emergency service. Response time shall not exceed one (1) hour from time of call for
emergencies.
2. If excavation or other work requires the rental of additional equipment, the Contractor(s) shall
provide the equipment at actual cost of rental, with no markup of costs to the County.
3. All work shall be performed by Contractor's licensed and properly qualified employees unless
authorized by the Facilities Management Supervisor or his designee.
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4. All work shall be a "Turn Key" operation to include all repairs, site clean-up and restoring the
work area to its original condition. This contract provides for any services deemed necessary
to complete the job, through means of Contractor(s) in-house expertise or sub -contracted work
as needed.
5. All work shall include proper permitting as required by the Authority Having Jurisdiction (AHJ).
The Contractor(s) shall be responsible for permit submissions, unless otherwise instructed by
the County. Permit fees may be included as a line item on invoices/quotes, no surcharges or
markups are allowed.
6. The contractor shall ensure that all mechanical rooms and equipment (i.e. air handler, piping,
equipment rooms, roofs, etc.) be kept clean and free from dirt, dust and debris.
Contractor(s) may also be required to conform to Department of Facilities Management Work
Management procedures, such as utilizing Department of Facilities Management work order
forms, or future online work order system at no additional cost to the County.
2.0 Preventative Maintenance
Contractor shall perform two (2) preventative visits per year, according to the minimum
requirements and scheduling requirements listed below. Pricing for the two (2) preventative
maintenance visits is a lump sum on "Attachment 8: Bid Schedule"
2.1 Minimum requirements for the Preventive Maintenance Inspection of HVAC Units:
A. Air Conditioning Systems:
Bi -Annual Maintenance
1. Lubricate bearings, if applicable
2. Tighten and adjust belts quarterly, replace annually.
3. Check refrigerant cycle for proper conditions
4. Check compressor oil level and oil pressure, if applicable, and fill to correct level
5. Check all motor loads
6. Check all operating and safety controls
7. Service electrical connections, ensuring all wiring is protected inside all conduit.
8. Check evaporator and condensers for proper heat transfer
9. Clean condensing coils annually (coil cleaner included)
10. Maintain service records and record conditions for each piece of equipment
11. Submit report stating existing conditions and any additional repairs or modifications that
may be required
12. Apply non -rinse evaporator coil cleaner to evaporator coils
B. Exhaust Fans:
Bi -Annual Maintenance
1. Lube bearings and check condition quarterly
2. Replace belts annually; as needed, having inspected and checked when last replaced.
C. Roof Top Package Units (Direct Expansion Equipment):
Bi -Annual Maintenance
1. Check and adjust operating and safety controls
2. Check operation of crankcase heater
3. Check oil level and add oil as required
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4. Check operation of control circuit
5. Check operation of burner or heating elements (where applicable)
6. Check fan belts and sheaves, replace and adjust as required
Annual Maintanance:
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1. Check unit for refrigerant leaks
2. Check and calibrate safety controls
3. Check and tighten electrical connections, contacts, relays, operating safety controls
4. Check starter, tighten all terminals and check contacts for wear
5. Lubricate motor bearings per manufacturer's specifications
6. Lubricate fan bearings per manufacturer's specifications
7. Check belts and sheaves, adjust dampers and linkage; as needed.
8. Check motor operating conditions
9. Check crankcase heater
10. Check external interlocks
11. Check oil level in compressor (where applicable)
12. Inspect coils for blockage and clean
13. Check and clean drain pan and drains
14. Clean and paint external surfaces, as required
D. Air Handlers:
Bi -Annual Maintenance
1. Check belt tension
2. Lubricate as required
3. Check bearing and motor mounting
4. Inspect and replace air filters; as needed.
5. Check any excessive vibration or noise and correct, as required
Annual Maintenance:
1. Inspect coil, clean as required
2. Inspect air filters, replace as needed (filters will be provided by the County)
3. Inspect drain pan and drain line
4. Inspect fan wheels
5. Inspect drive sheaves
6. Check belt alignment and tension
7. Lubricate, as required
8. Check bearing and motor mounting
9. Check motor operating voltage and amperages
10. Check inlet valves (where applicable) and for dampers and adjust, if necessary
11. Check variable frequency drives for proper operation
E. Exhaust Fans:
Bi -Annual Maintenance
1. Check operation of the unit
2. Check electrical wiring and electrical components for proper operation
3. Check operation of the control circuit and the system interlocks
4. Perform routine maintenance as required, including changing filters and performing
necessary lubrication (The County to provide filters)
5. Inspect belts for proper condition and alignment within pulleys
6. Provide a written report of work and indicate all detected deficiencies
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Annual Maintenance:
1. Check electrical wiring and electrical components for proper operation
2. Check operation of the control circuit and the system interlocks
3. Inspect fan wheel or blades
4. Inspect shaft and motor bearings
5. Verify proper pulley alignment
6. Inspect belts and replace as required
7. Verify proper fan belt tension
8. Lube all motors and bearings
9. Brush clean fan wheel or blades
10. Measure motor voltage and amperage
11. Measure fan wheel RPM
12. Lubricate associated dampers and linkages
13. Verify integrity of housing and connections
14. Inspect starter/contactor and associated wiring including Electrical connections for
tightness
15. Inspect filters and clean, as required. Replace filters if non -cleanable type (County to
provide filters)
16. Inspect for proper sealing of exhaust fans to the exhaust ductwork and curb
17. Provide a written report of work completed and indicate all detected Deficiencies
F. Fan Coils:
Bi -Annual Maintenance:
1. Check belt tension
2. Lubricate, as required
3. Check bearing and motor mounting
4. Inspect air filters, replace if necessary (The County to provide filters)
5. Check any excessive vibration or noise, and correct as required
Annual Maintenance:
1. Inspect coil, clean as required
2. Inspect air filters, replace if necessary (The County to provide filters)
3. Inspect drain pan and drain line
4. Inspect fan wheels
5. Inspect drive sheaves
6. Check belt alignments and tension
7. Lubricate, as required
8. Check bearing and motor mounting
9. Check motor operating voltage and amperages
2.2 Minimum Requirements for the preventative maintenance Chillers and Associated Units:
A. Chillers:
Bi -Annual Maintenance:
1. Drain condenser, drop heads and brush condenser tubes
2. Furnish materials for a thorough leak test as required
3. Perform leak test and report on any discrepancies found
4. Meg compressor and oil pump motor, record findings
5. Check starter as required by manufacturer, including but not limited to:
a. Check condition of starter contacts for wear and pitting
b. Check starter overload devices and settings as applicable
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c. Tighten starter contacts and motor terminal connections
6. Take oil sample and have it analyzed by an independent Professional laboratory specializing
in analysis of refrigeration equipment oil and refrigeration samples. A trend report
summarizing the last sample and all other available samples will be submitted with each
sample taken. This report will include a graph of data visually depicting trend in oil condition
and content.
7. Change oil and filters as required
8. Check operation of vane positioned
9. Perform service on purge system as applicable
10. Submit written report on condition of equipment and all deficiencies found.
3.0 Inventory of Equipment:
The Contractor shall prepare a Comprehensive HVAC Equipment and Related Parts Inventory
Listing of all equipment and related parts currently in place at each of the County's buildings and
facilities. At a minimum, the required information will include:
a. Location
b. Type of equipment
c. Description
d. Serial Number
e. Model number
f. Manufacturer
g. Any existing warranties on equipment, if applicable
h. Report on condition of equipment and related parts; to also include age of equipment and
related part (if known/ discernible), recommendation for repair or replacement (as needed)
with estimate of cost for repair or replacement and identification of required equipment and
parts to do so.
The Contractor shall maintain and update the Comprehensive Inventory Listing when performing
scheduled maintenance of all equipment. Anytime the inventoried equipment changes through
additions, deletions, relocation or transfer, the Contractor will modify its records to indicate such
action and maintain an accurate equipment inventory. All changes to the inventory shall be
communicated in writing to the County designee.
The Contractor shall, under no circumstances, remove any equipment containing a County asset
sticker. The Contractor shall request that, when replacing equipment, the asset sticker be
removed by an appropriate County staff member authorized to adjust equipment inventory
records.
4.0 Scheduling:
All normal inspections, maintenance, service, and repairs shall be conducted during normal
working hours, Monday through Friday, 8:00 am until 5:00 pm. To arrange for an appointment to
perform service at a particular facility; contact the County designee a minimum of 24 hours in
advance of the work.
5.0 Inspections:
The County and the Contractor will conduct an inspection of the completed services provided in
response to any resulting purchase order.
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a. Any deficiencies noted during an inspection shall be corrected before final acceptance. Such
deficiencies will be corrected within 24 hours after receipt of notification, at the Contractor's
expense.
b. If the Contractor fails to correct the defects within this time frame, the County shall be entitled
to have such work remedied and the Contractor shall be fully liable for all costs and
expenses reasonably incurred by the County.
6.0 On -Call Repairs:
The Contractor shall be responsible for the repairs of the equipment identified on Attachment 8:
Bid Schedule.
a. Response Time - Response time for normal repairs, other than for emergencies and
weekend hours, shall be four (4) hours. Response time for emergency repairs, shall be within
one (1) hours of receiving notification from the County. In the event the Contractor fails to
meet this requirement, a second Independent Contractor may be called in to perform this
function.
b. Replacement/ Repair Parts - All replacement/ repair parts must be approved and of genuine
and original manufacturer's parts. The cost of the parts shall be the Contractor's cost plus the
percentage mark-up offered on the bid form. The costs shall not exceed the cost for replacing
the unit. Prior approval will be required for all labor, parts or material. The Contractor shall
be required to expressly warrant that all replacement are new and free from defects,
warranted for their merchantability and meet the performance specifications of the original
equipment. In the event a portion, or all of an order, is found to be defective when delivered
and/ or installed, the Contractor shall immediately replace the equipment at no cost to the
County.
7.0 Warranties:
All new equipment warranty work shall be provided by the original warranty supplier. All warranty
responsibility for previously purchased, but still under warranty, equipment will continue to be
provided by the original warranty supplier until expiration of the warranty period. Upon expiration
of the warranty period, responsibility for maintenance shall automatically transfer to the contractor,
unless otherwise directed by the Project Manager.
All trouble calls shall be initially reported to the Contractor. If the trouble call involves a warranty
item, the Contractor shall notify the Project Manager, who will then have the responsibility of
placing and tracking the warranty trouble call with the warranty supplier. Maintenance of the
warranty inventory list and the notification of a warranty trouble call to the Project Manager shall
be provided by the Contractor at no additional cost to the County.
8.0 Additions and Deletions of Equipment:
The County retains the right to add or to delete any equipment from "Attachment 8: Bid Schedule"
for service provided under this Contract as described herein, upon written notification by the
County designee to the Contractor and without a formal contract amendment or change order.
a. The County shall attempt to provide advanced notice to the Contractor of all additional and/or
new equipment. However, should Contractor personnel receive maintenance or repair call
and records show that the individual piece of equipment is not inventoried and covered by
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this contract, Contractor personnel will perform repairs as if equipment was covered by this
Contract and shall notify the County designee, and provide quote coverage of this
equipment.
b. The County, or their designee, will provide Official notice of equipment addition in writing and
correct the contract document as necessary. The Contractor may then provide a quote and
charge for that piece of equipment, as described below, respectively, effective the date the
Contractor was called for service on that piece of equipment.
c. If removing equipment from coverage, the County shall provide fifteen (15) days prior written
or electronic notice. Equipment removed from coverage prior to the 15th shall not be billed for
that month; equipment removed after the 15th shall be billed for the whole month. Any
prepaid coverage fees will be refunded pro-rata to the County in the form of credit on a
subsequent billing.
9.0 Facility Safety and Security:
All Contractor employees shall comply with all legal and safety requirements, including, and
without limitation, the requirements of the Occupational Safety and Health Act (OSHA) and the
National Institute for Occupational safety and Health (NIOSH).
The Contractor shall exercise all necessary caution to protect public pedestrian and employee
traffic and to protect all public and private property from injury or damage caused by the
Contractor's operations. Any practice deemed hazardous by qualified County staff shall be
immediately halted upon verbal or written notification to the Contractor by the Project Manager or
their designee.
The contractor shall comply with all applicable federal, state and local laws, ordinances, rules and
regulations pertaining to the performance of the services requested herein. Any fines levied due to
inadequacies, or failure to comply with any requirements, shall be the sole responsibility of the
Contractor. Any employee or representative of the contractor found not in conformance with any
laws, statutes, rules or regulations will not be allowed on job sites. Violations by a contractor shall
constitute cause for immediate termination of the Agreement. Work must be performed in
accordance with industry standards & guidelines.
The Contractor shall replace or repair any loss at their cost. The County may withhold payment or
make such deductions as it may deem necessary to insure reimbursement for loss or damage to
property or persons through negligence of the Contractor and its employees.
The contractor must comply with Federal and State right -to -know laws if hazardous materials are
used. Material Safety Data Sheets (MSDS) shall be made available to all workers and to the
County's Facility Maintenance Manager. The Contractor shall immediately report to the Project
Manager any spillage or dumping of hazardous material on County property. The Contractor shall
bear all costs associated with the cleanup of any such incidents.
All Contractor personnel shall have on their shirts the name of the Contractor's business name
and County issued photo identification available at all times. Site access will be limited to required
company vehicles and delivery vehicles only. Any parking at any of the County buildings or
facilities is to be coordinated, in advance of starting a Purchase Order, with the County designee.
Contractor parking shall not interfere with County personnel or general public parking or
pedestrian traffic. Violator's will be towed at owner's expense.
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Proper behavior and language by all Contractor Employees will be enforced at all times while
working on County property. Contractor employees shall be prohibited from disturbing items in
County offices, and from smoking in any County facility.
10.0 Records and Documentation:
a. General
The contractor shall maintain and update AC systems maintenance records for each type of
equipment serviced. Such documentation shall include, but shall not be limited to, records of
all service calls, preventative maintenance performed, and any system modifications, if
applicable. The Contractor shall maintain a service log at the site of each piece of equipment
maintained.
b. Invoices
All invoices for work completed shall be signed and dated by the County designee to verify
completion of the work and for payment. All invoices shall be broken down by hours worked
per technician, materials and parts will be identified in detail (facility location, description,
quantity, unit price, and extended price). Only itemized invoices will be accepted.
c. Six (6) Month Reports
Two (2) summary reports of all services performed during the Contract period. The report shall
be broken down by date of service, equipment and facility and shall provide an itemized list of
all services provided for each piece of equipment. The report shall be supplied to the County
Facilities maintenance Manager no later than ten (10) days following the end of each visit.
Contents and format of the report shall be subject to change upon written notice.
11.0 Deliverables:
The following service tasks are identified as deliverables:
a. The Contractor shall complete all required inspections, maintenance, testing and reports
within ten (10) days of any scheduled service; as per bid specifications or Purchase Order
issued.
b. The Contractor shall provide all required reports and records within the time frames specified
in the bid specifications to the County, or their designee.
c. The Contractor shall be responsible for general maintenance supplies.
d. The Contractor shall maintain an accurate equipment inventory.
12. Performance Measures:
The Contractor shall maintain compliance with the following performance measures:
a. The Contractor shall complete 100% of all required inspections, Maintenance and testing
within ten (10) days of scheduled service as outlined in the bid specifications.
b. The Contractor shall provide 100% of all required reports and records within the time frame
specified to the County, or their designee.
c. The Contractor shall advise the County, in writing, of any extenuating circumstances that will
prohibit the Contractor from meeting the above -outlined performance measures.
13. Reassignment:
The County retains the right and authority to reassign work to the next Contractor for the following
reasons:
Page -18-
a. The Contractor is not willing and/or able to perform.
b. The Contractors quotation is deemed non-responsive.
c. It is in the best interest of the County.
Page -19-
16E6
EXHIBIT B
Pricing
Category
Unit of Measure
Unit Price
Supervisor
Per Hour
$ 69.00
Licensed Journeyman *
Per Hour
$ 67.00
Apprentice
Per Hour
$ 46.00
Engineering/Design
Per Hour
$ 90.00
Material Markup **
Percentage Over Cost
25%
Sub Contractor Markup **
Percentage Over Cost
10%
16E6
* Must be able to provide a copy of licenses (Journeyman Card) at anytime, if requested.
** No markup on rental equipment is allowed. For material, invoices must be provided for cost
verification.
Page -20-
Exhibit C 16E6Johnson Controls - Preventative Maintenance
#
Bldg
Building
Equip.
Equipment
Model
Line
Code
Address
Name
Standard
Code
Manufacturer
Number
Serial Number
Cost
33
01-04
SS
E-01-04-SS2
TRANE
E040E13F
2491TCB2B
$ 142.00
B
34
01-04
SS
E-01-04-SS1
TRANE
2TTR2036A
2325UMA2F
$ 142.00
35
01-05
1441 Pineridge RD
EMS #40 SS
E-01-05-CU1
TRANE
4TTR3018A10
8145JPLlV
$ 142.00
36
01-06
1441 Pineridge RD
EMS #40
SS
E-01-06-SS1
TRANE
TWE048C14F
4114A6L1V/3481Y
$ 142.00
CO/2TTB00
T53F
37
01-06
1441 Pineridge RD
EMS #40
SS
E-01-06-SS2
TRANE
TWE060P13F
4142K7P2V/40742
$ 142.00
BO/2TTB00
G23F
38
01-06
1441 Pineridge RD
EMS #40
SS
E-01-06-SS3
TRANE
TWE048C14F
4114A9H1V/3481Y
$ 142.00
CO/2TTB00
U73F
39
01-06
1441 Pineridge RD
EMS #40
SS
E-01-06-SS4
TRANE
4114A9J1V/40930
$ 142.00
CO/2TTBO
O/2TT
H13F
40
01-06
1441 Pineridge RD
EMS #40
SS
E-01-06-SS5
TRANE
TWE036C14F
4115KTU1V/4113Y
$ 142.00
B0/2TTB00
GXSF
41
01-06
1441 Pineridge RD
EMS #40
SS
E-01-06-SS6
TRANE
TWE048C14F
4114A5DIU/34814
$ 142.00
CO/2TTB00
13F
42
01-07
1441 Pineridge RD
EMS #40
RTU
E-01-07-RTU1
WEATHERKING
93300716/833
060559038/070517
$ 144.00
C877
314
43
01-09
1441 Pineridge RD
EMS #40
OAU
E-01-09-OA1
ADDISON
RCA071003F
061005201001
$ 112.00
44
01-09
1441 Pineridge RD
EMS #40
RTU
E-01-09-RTU1
GOODMAN
PCRD048
0412498402
$ 112.00
45
01-09
1441 Pineridge RD
EMS #40
RTU
E-01-09-RTU2
TRANE
O C042D300H
X49236705
$ 112.00
46
01-09
1441 Pineridge RD
EMS #40
RTU
E-01-09-RTU3
FREDRICH
MR30C3F
LE7FT00186
$ 112.00
47
01-09
1441 Pineridge RD
EMS #40
RTU
E-01-09-RTU4
TRANE
0BTC042D300H
Y07226488
$ 112.00
48
01-09
1441 Pineridge RD
EMS #40
RTU
E-01-09-RTU5
TRANE
OBTC042D300H
X49236708
$ 112.00
49
01-09
1441 Pineridge RD
EMS #40
RTU
E-01-09-RTU6
TRANE
BDTC042D300H
X49236713
$ 112.00
50
01-10
8205 VANDERBILT
WELL HOUSE
SS
E-04-10-SS5
TRANE
TWE060C15F
40466GH2V/40510
$ 142.00
BEACH EXT
#2
DO/2TTB00
WNY
51
01-11
8205 VANDERBILT
WELL HOUSE
SS
E-01-11-SS1
TRANE
TWE048C14F
4392WCY1V/4391
$ 142.00
BEACH EXT
#2
CO/2TTB00
TEHY
52
01-11
8205 VANDERBILT
WELL HOUSE
SS
E-01-11-SS2
TRANE
TWE036C14F
4405XA91V/4385S
$ 142.00
BEACH EXT
#2
BO/2TTA00
UC2F
53
01-11
8205 VANDERBILT
WELL HOUSE
SS
E-01-11-SS3
TRANE
TWE060C15F
4391YSC3F
$ 142.00
BEACH EXT
#2
DO/2TTB00
54
01-11
8205 VANDERBILT
WELL HOUSE
SS
E-01-11-SS4
TRANE
TWE060C15F
4392AKE1V/4384N
$ 142.00
BEACH EXT
#2
DO/2TTA00
4N3F
55
01-11
8205 VANDERBILT
WELL HOUSE
SS
E-01-11-SS5
TRANE
TWE048C14F
439286T1V/4395K
$ 142.00
BEACH EXT
#2
CO/2TTB00
YA3F
56
01-11
8205 VANDERBILT
WELL HOUSE
SS
E-01-11-SS6
TRANE
TWE030C14F
43915AU1V/4331Y
$ 142.00
BEACH EXT
#2
BO/2TTB00
5R5F
57
01-18
766 Vanderbilt
NN EMS#40/
SS
E-01-18-SS1
TRANE
TWE042C147
5173TY61V/52656
$ 142.00
Beach BLVD
NN CCSO
FCO/2TTBO
ASDSF
58
01-18
766 Vanderbilt
NN EMS#40/
INN
SS
E-01-18-SS2
TRANE
TWE042C14F
5173TY31V/52655
$ 142.00
Beach BLVD
CCSO
CO/2TTB00
605E
59
01-18
766 Vanderbilt
NN EMS#40/
SS
E-01-18-SS3
TRANE
TWE048C14F
5096132N2V/52251
$ 142.00
Beach BLVD
NN CCSO
CO/2TTB00
D53F
G
16F/
60
01-18
766 Vanderbilt
NN EMS#40/
SS
E-01-18-SS4
RHEEM/TRANE
RBHC-
224J11NFB/2TT
TM330511997/435
$ 142.00
Beach BLVD
NN CCSO
43G34
61
01-20
1900 Immokalee
VETERANS
PARK COMM.
SS
E-01-20-SS1
LENNOX/TRANE
CD17185V/RA
5491C00016/5397
$ 222.00
RD
WD150CA
G0998
CENTER
19001mmokalee
VETERANS
TWE030C14F
3224MMD2V/4055
$ 142.00
62
01-20
RD
PARK COMM.
SS
E-01-20-SS2
TRANE
BO/2TTB00
SW51F
CENTER
19001mmokalee
VETERANS
RBHA21J1NF
TM300005198/210
$ 142.00
63
01-20
RD
PARK COMM.
SS
E-01-20-SS3
RHEEM/TRANE
CA1/TWR0
4YHL4
CENTER
64
01-20
1900 Immokalee
VETERANS
PARK COMM.
SS
E-01-20-SS4
GOODMAN
A
0609074959/06097
$ 142.00
RD
A/GSC13016A GSC130
2043
CENTER
1900 Immokalee
VETERANS
T VE030C14F
33533RB2V/3464N
$ 142.00
65
01-20
RD
PARK COMM.
SS
E-01-20-SS5
TRANE
BO/2TTB00
BM51F
CENTER
66
01-22
13531
COCOHATCH
SS
E-01-22-SS1
TRANE
TWE0488100A
42131F6152H/231
$ 142.00
VANDERBILT DR.
E PARK BLDG
0/TTB048
1F651
67
01-22
13531
COCOHATCH
SS
E-01-22-SS2
TRANE
TWE048A100
4126B 100/4021 LG
$ 142.00
VANDERBILT DR.
E PARK BLDG
AU/2TTBO4
P31F
13531
COCOHATCH
AQ18AORCF/
A97UP2KX200136
142.00
68
01-24
VANDERBILT DR.
E PARK
SS
E-01-24-SS1
SAMSUNG
UQ18AOR
0/ABK
$
MARINA BLDG
13531
COCOHATCH
TWE048C14F
Z0931X92V/4021L
142.00
69
01-24
VANDERBILT DR.
E PARK
SS
E-01-24-SS2
TRANE
CO/2TT600
GP3F
$
MARINA BLDG
13531
COCOHATCH
TWE048C14F
3474PHG1V/2311F
142.00
70
01-24
VANDERBILT DR.
E PARK
SS
E-01-24-SS3
TRANE
CO/2TTB00
653F
$
MARINA BLDG
BAREFOOT
AS12ABMCHK
A97YP2KX300650
71
01-26
LELY BEACH RD.
BEACH BATH
SS
E-01-26-SS1
SANYO
CV/US12A
P/A972
$ 142.00
BLDG
NCWTP
72
01-29
8005 VANDRBLT
ADMIN AND
SS
E-01-29 SS1
CARRIER
40RM0346600
3398F62740/3398F
$ 274.00
BCH EXT.
PROCESS
HC/38AKS
6369
BLDG
NCWTP
73
01-29
8005 VANDRBLT
ADMIN AND
SS
E-01-29-SS2
CARRIER
40RM034B600
3398F62962/3298F
$ 274.00
BCH EXT.
PROCESS
HCS/38AK
6207
BLDG
NCWTP
74
01-29
8005 VANDRBLT
ADMIN AND
SS
E-01 29-SS3
WEATHER KING
HCH064M4EF/
920902604001/920
$ 222.00
BCH EXT.
PROCESS
RHO64-4E
9026
BLDG
NCWTP
75
01-29
8005 VANDRBLT
ADMIN AND
SS
E 01-29-SS4
WEATHER KING
HCH094M4EF/
92902602001/9209
$ 222.00
BCH EXT.
PROCESS
RHO944E3
0260
BLDG
NCWTP
76
01-29
8005 VANDRBLT
ADMIN AND
SS
E-01-29-SS5
WEATHER KING
HCH064M4EF/
920902604002/920
$ 222.00
BCH EXT.
PROCESS
RH0644E3
9026
BLDG
NCWTP
77
01-29
8005 VANDRBLT
ADMIN AND
SS
E-01-29-SS6
WEATHER KING
HCA201HE01F
920902608001/349
$ 274.00
BCH EXT.
PROCESS
/38AKSO
91744
BLDG
16E6
NCWTP
78
01-29
8005 VANDRBLT
ADMIN AND
SS
E-01-29-SS7
TRANE
TWG060A150
Z4331TM6V/Z404L
$ 142.00
BCH EXT.
PROCESS
B1/TWEAO
G81F
BLDG
NCWTP
79
01-29
8005 VANDRBLT
ADMIN AND
SS
E-01-29 SS8
TRANE
VCH314S-4E-
920902606001/040
$ 274.00
BCH EXT.
PROCESS
R/38AKS02
3F13
BLDG
80
01-38
6231 ARBOR BLVD
VINEYARDS
PARK COMM.
OAU
E-01-38-OAU2
CARRIER NORTH
50JH-006-631
3904G40433
$ 112.00
W.
EN
CENTER
6231 ARBOR BLVD
VINEYARDS
CARRIER SOUTH
$ 112.00
81
01-38
PARK COMM.
OAU
E-01-38-OAU2
50HJ-006-631
4303G40363
W.
EN
CENTER
6231 ARBOR BLVD
VINEYARDS
FF1DNA024/T
4803A80392/44014
82
01-38
W
PARK COMM.
SS
E-01-38-SS1
TRANE
TB024ClO
SESF
$ 142.00
CENTER
6231 ARBOR BLVD
VINEYARDS
TWE036C14F
4282LUR2V/44255
83
01-38
W
PARK COMM.
SS
E-01-38-SS2
TRANE
BO/2TTA00
7E3F
$ 142.00
CENTER
ARBOR BLVD
VINEYARDS
36UC5/2TTA0
16011858/
84
01-38
W.
W.
PARK COMM.
SS
E-01-38-SS3
TRANE
036A4000A
44255
4425S
$ 142.00
CENTER
6231 ARBOR BLVD
VINEYARDS
TWE090A300
4124RA580/4135Y
85
01-38
W
PARK COMM.
SS
E-01-38-SS4
TRANE
EL/2TA090
SBAD
$ 142.00
CENTER
6231 ARBOR BLVD
VINEYARDS
TWE090A300
4465TC868/44142
86
01-38
W
PARK COMM.
SS
E-01-38-SS5
TRANE
EL/TTA090
4MAD
$ 222.00
CENTER
6231 ARBOR BLVD
VINEYARDS
TWE090B300
87
01-38
PARK COMM.
SS
E-01-38-SS6
TRANE
4381T9P3F
$ 160.00
W
EL/2TTA00
CENTER
6231 ARBOR BLVD
VINEYARDS
TWE090B300
4383LLOBB/4381T
88
01-38
W
PARK COMM.
SS
E-01-38-SS7
TRANE
EL/2TTA00
5E3F
$ 160.00
CENTER
IMMOK RD @
MASTER
TWE024C14F
4103KM72V/4082
$ 142.00
89
01-44
QUAIL CRK
REPUMP
SS
E -01 -44 -SSI
TRANE
BO/TTB024
WLWSF
ST. 107
W W
90
01-46
6027 SHIRLEY ST.
COLLECTION
SS
E-01-46-SS1
TRANE
TWE060C15F
Z344NP31V/R283
$ 142.00
S PLANT
DO/TTR06
N782F
(WARREN ST)
W W
91
01-46
6027 SHIRLEY ST.
COLLECTION
SS
E-01-46-SS2
TRANE
TWG025A14D
4154MUL6V/41935
$ 142.00
S PLANT
Bl/T'TB024
TBSF
(WARREN ST)
MASTER
TWE024C14F
4104NAP1V/4082
$ 142.00
92
01-47
PIPER RD.
REPUMP
SS
E-01-47-SS1
TRANE
BO/TTB024
WMHSF
ST. 103
93
01-47
PIPER RD.
MASTER
REPUMP
SS
E-01-47-SS2
TRANE
TWE024C14F
4104KG82V/4053Y
$ 142.00
BOrFTB024
S35F
ST. 103
VINEYARDS
94
01-55
6231 ARBOR BLVD
PARK
SS
E-01-55-SS1
FIRST CO/TRANE
244C/TTB024
FC979409/4401Y9
$ 142.00
W.
SPORTS
C100A2
75F
COMP. BLDG
VINEYARDS
95
01-55
6231 ARBOR BLVD
PARK
SS
E-01-44-SS2
TRANE/RUUD
TWE024C14F
4103KNA2V/5882F
$ 142.00
W.
SPORTS
BO/UAKAO
18021
COMP. BLDG
96
01-56
475 SEAGATE DR.
CLAM PASS
�S,
E-01-56-SS1
TRANE
TT6024C100A/
3245WC15F/R267
$ 142.00
CONCESSION
TWE030C
K781
�,6
Go
CLAM PASS
$
97
475 SEAGATE DR.
CONCESSION
98
01-101
475 SEAGATE DR.
CLAM PASS
AHU
E-01-101-
AHU2
YORK
AP305
CDKM04548D
$ 142.00
CONCESSION
99
01-101
475 SEAGATE DR.
CLAM PASS
AHU
E-01-101-
AHU3
YORK
AP80
CDKM04549D
$ 142.00
CONCESSION
100
01-101
475 SEAGATE DR.
CLAM PASS
CONCESSION
AHU
E01-101-AH1
YORK
CA0061263
DDKM-05055B
$ 142.00
101
01-101
475 SEAGATE DR.
CLAM PASS
OAU
E-01-101-
SCORPIAN
SSSCW56002
0803
20010502
$ 112.00
CONCESSION
OAU1
102
01-101
475 SEAGATE DR.
CLAM PASS
OAU
E-01-101-
SCORPIAN
SSCW100020
8301
20010501
$ 112.00
CONCESSION
OAU2
103
01-101
475 SEAGATE DR.
CLAM PASS
SS
E-01-101-SS1
TRANE
F2FP024AN06
EEJS109267/5382
$ 142.00
CONCESSION
BfTTBO18
PFN5F
CLAM PASS
$ -
104
475 SEAGATE DR.
CONCESSION
105
01-116
475 SEAGATE DR.
CLAM PASS
SS
E-01-116-SS1
GOODMAN
K4EU09OA33A
NGCS017791/1013
$ 222.00
CONCESSION
/CAC090L
57695
106
01-116
475 SEAGATE DR.
CLAM PASS
SS
E-01-116-SS2
GOODMAN
K4EU09OA33A
NGCS017784/1-022
$ 222.00
CONCESSION
/CAC090L
95626
107
01-124
10500 Goodlette
NCWTF OLD
SS
E-01-124-SS1
TRANE
TWE018C14F
24948EO2V/2455R
$ 222.00
RD
OPERATION
BO/TTBO18
OP5F
108
01-132
10500 Goodlette
NCWTF
SLUDGE
PKU
E-01-132-PK1
AAON
65632
200510-
$ 112.00
RD
AMEG06048
DEWATER
109
01-132
10500 Goodlette
NCWTF
SLUDGE
SS
E-01-132-SS1
YORK/TRANE
FISF03031106
ENCS397958/2444
$ 142.00
RD
A/2TTR10
XDF4
DEWATER
110
01-132
10500 Goodlette
NCWTF
SLUDGE
SS
E-01-132-SS2
CARRIER
FB4ANF036/38
0101A60905/4200
$ 142.00
RD
CK036340
E0390
DEWATER
111
01-133
10500 Goodlette
NCWTF
REUSE PUMP
SS
E-01-133-SS1
TRANE
0B400
L205HKK6H/5052T
$ 274.00
RD
B C/TTA 24
C/TTA
66AD
STATION
112
01-136
10500 Goodlette
NCWTF
OFFICE AND
SS
E-01-136-SS1
YORK
TWE048C14F
EMCS375459/WF
$ 142.00
RD
CO
MM025
STORAGE
NCWTF
113
01-157
10500 Goodlette
SLUDGE
SS
E-01-157-SS1
YORK/LUXAIRE
N3FAD1406A/
EBDS035177/WCJ
$ 142.00
RD
PUMP
HABAF04
P1714
STATION#2
NCWTF
114
01-158
10500 Goodlette
SLUDGE
SS
E-01-158-SS1
YORK
N3FAO16A606
EA0000964/EMCM
$ 222.00
RD
PUMP
A/H2DA80
59638
STATION#3
115
01-169
Goodlette Rd and
CARICA
REPUMP
SS
E-01-169-SS1
TRANE
TWE060A400
2012T895H/2233Y
$ 142.00
Carica
CA/TT060D
JB3F
STATION
116
01-169
Goodlette Rd and
CARICA
REPUMP
SS
E-01-169-SS3
TRANE
TWE060A400
2381S1W5H/2233
$ 142.00
Carica
CA/TT060D
XJ13F
STATION
117
01-169
Goodlette Rd and
CARICA
REPUMP
SS
E-01-169-SS2
TRANE
TVVE060A400
2371 NT054/1233Y
$ 142.00
Carica
CA/TT060D
H03F
STATION
Go
IAEA
G
10500 Goodlette
FB4ANF036/38
0101A60902/3100
$ 142.00
118
01-177
RD
BLOWER
BLOWE
SS
E-01-177-SS1
CARRIER
TK603630
E1894
BLDG
10500 Goodlette
NCWTF
FB4ANF036/38
0101A60909/3100
$ 142.00
119
01-177
RD
BLOWER
SS
E-01-177-SS2
CARRIER
TKB03630
E1892
BLDG
2335 ORANGE
NORTH
TEMPTROL/TECH
WF -DH-
U101875-001-
$ 112.00
120
01-179
BLOSSOM DR.
COLLIER GOV
OAU
E-01-179-OA1
SYS
8/20A01030
00/02-05
CENTER
121
01-179
2335 ORANGE
NORTH
COLLIER GOV
SS
E-01-179-SS1
TRANE
MCCB025UAO
K-05A10571/C-
$ 222.00
BLOSSOM DR.
C/RAUCC2
05G0691
CENTER
122
01-179
2335 ORANGE
NORTH
COLLIER GOV
SS
E-01-179-SS2
TRANE
MCCB017UAO
K-
05A10576/5342YG
$ 222.00
BLOSSOM DR.
CENTER
C/TTA204
2AD
123
01-179
2335 ORANGE
NORTH
COLLIER GOV
SS
E-01-179-SS3
TRANE
MCCB006UAO
K-
05A1 0581/5355K6
$ 222.00
BLOSSOM DR.
CENTER
COY/2TTA
63F
NORTH
15000 Livingston
COLLIER
AHU
E-01-187-
TRANE
MCCB021UAO
K05D52865
$ 194.00
124
01-187
RD
REGINAL
AHU1
COUA
PARK
NORTH
125
01-187
15000 Livingston
COLLIER
AHU
E-01-187-
TRANE
MCCB017UAO
K05D52858
$ 194.00
RD
REGINAL
AHU2
COUB
PARK
NORTH
126
01-187
15000 Livingston
COLLIER
AHU
E-01-187-
TRANE
MCCB030UAO
K05D52825
$ 194.00
RD
REGINAL
AHU3
CUA
PARK
NORTH
127
01-187
15000 Livingston
COLLIER
AHU
E-01-187-
TRANS
MCCB021UA0
K05D52808
$ 194.00
RD
REGINAL
AHU4
COUA
PARK
NORTH
15000 Livingston
COLLIER
AHU
E-01-187-
TRANS
MCCB025UAO
K05D52872
$ 194.00
128
01-187
RD
REGINAL
AHU5
COUB
PARK
NORTH
15000 Livingston
COLLIER
AHU
E-01-187-
TRANE
MCCB025UAO
K05D52879
$ 194.00
129
01-187
RD
REGINAL
AHU6
COUA
PARK
NORTH
130
01-187
15000 Livingston
COLLIER
AHU
E-01-187-
TRANE
MCCB006UA0
K05D52815
$ 194.00
RD
REGINAL
AHU7
COUA
PARK
NORTH
131
01-187
15000 Livingston
COLLIER
AHU
E-01-187-
TRANE
MCCB006UAO
K05D52886
$ 194.00
RD
REGINAL
AHU8
COUB
PARK
NORTH
132
01-187
15000 Livingston
COLLIER
AHU
E-01-187-
TRANE
MCCB010UAO
K05D52672
$ 194.00
RD
REGINAL
AHU9
COUB
PARK
NORTH
15000 Livingston
COLLIER
AHU
E-01-187-
TRANE
MCC B021LIAO
K05D52641
$ 194.00
133
01-187
RD
REGINAL
AHU10
COUA
PARK
NORTH
134
01-187
15000 Livingston
COLLIER
AHU
E-01-187-
TRANE
H9T059AA
T05D17977
$ 142.00
RD
REGINAL
AHU11
PARK
G
G
NORTH
PFH027A-
135
01-187
15000 Livingston
COLLIER
PKU
E-01-187-PK1
LIEBERT
PPL3/PFH0270
0517N106976/051
$ 112.00
RD
REGINAL
7N107
PARK
NORTH
136
01-187
15000 Livingston
COLLIER
SS
E-01-187-SS1
TRANE
TWE060P13F
24928K20V/44532
$ 142.00
RD
REGINAL
BO/2TTA00
3W3F
PARK
NORTH
137
01-187
15000 Livingston
COLLIER
SS
E-01-187-SS2
TRANE
TWE060P13F
24928K02V/44532
$ 142.00
RD
REGINAL
BO/2TTA00
3W3F
PARK
NORTH
138
01-187
15000 Livingston
COLLIER
SS
E-01-187-SS3
TRANE
TWE060C15F
5495KSD2V/55031
$ 142.00
RD
REGINAL
DO/2TTA06
5F3F
PARK
NORTH
139
01-187
15000 Livingston
COLLIER
SS
E-01-187-SS4
TRANE
TWE060P130
5502LN72V/60124
$ 142.00
RD
REGINAL
BO/2TTA00
WP3F
PARK
NORTH
140
01-187
15000 Livingston
COLLIER
SS
E-01-187-SS5
TRANE
2TEC.F36A/2T
6063YCE1V/5352U
$ 142.00
RD
REGINAL
TAOU36A
K3F
PARK
NORTH
141
01-187
15000 Livingston
COLLIER
SS
E 01-187-SS6
TRANE
2TEC3F36A/2
6063U081V/53525
$ 142.00
RD
REGINAL
TTA0O36A
UP3F
PARK
NORTH
142
01-187
15000 Livingston
COLLIER
SS
E-01-187-SS7
TRANE
T VE090A300
5152K64BD/5152J
$ 160.00
RD
REGINAL
EL/TTA090
84AD
PARK
143
02-03
650 CENTRAL
CENTRAL
AHU
E-02-03-AH1
McQUAY
LSL122DV
3WG00805-04
$ 142.00
AVE.
LIBRARY
144
02-03
650 CENTRAL
CENTRAL
AHU
E-02-03-AH2
McQUAY
LSL108CV
3WH00465-06
$ 142.00
AVE.
LIBRARY
145
02-03
650 CENTRAL
CENTRAL
AHU
E-02-03-AH3
McQUAY
LSL104CV
3WH00465-06
$ 142.00
AVE.
LIBRARY
146
02-03
650 CENTRAL
CENTRAL
AHU
E-02-03-AH4
McQUAY
LSL111CV
3WG00807-06
$ 142.00
AVE.
LIBRARY
147
02-03
650 CENTRAL
CENTRAL
AHU
E-02-03-AH5
McQUAY
LSL1170V
3W50080-04
$ 142.00
AVE.
LIBRARY
148
02-03
650 CENTRAL
CENTRAL
AHU
E-02-03-AH6
McQUAY
LSL128DV
3WG00809-04
$ 142.00
AVE.
LIBRARY
149
02-03
650 CENTRAL
CENTRAL
SS
E-02-03-SS1
FIRST CO/TRANE
24HX5-
210/2TTR1024
J11FC5347767169
$ 142.00
AVE.
LIBRARY
A
38/NA
150
02-05
3838 DOMESTIC
MEDICAL
AHU
E-02-05-AHU1
CARRIER
39TH07KA-
3897F97495
$ 142.00
AVE.
EXAMINER
ASCKH1
151
02-05
3838 DOMESTIC
MEDICAL
AHU
E-02-05-AHU2
TRANE
MCCB014UAO
K05E65048
$ 142.00
AVE.
EXAMINER
COUA
152
02-05
3838 DOMESTIC
MEDICAL
AHU
E-02-05-AHU3
TRANE
BCH036G1AD
T05F32979
$ 142.00
AVE.
EXAMINER
A
153
02-05
3838 DOMESTIC
MEDICAL
AHU
E-02-05-AHU4
TRANE
MCCB006UAO
K05E65053
$ 142.00
AVE.
EXAMINER
CUA
154
02-05
3838 DOMESTIC
MEDICAL
AHU
E-02-05-AHU5
TRANE
MCCB006UAO
K05E65053
$ 142.00
AVE.
EXAMINER
CQUA
155
02-05
3838 DOMESTIC
MEDICAL
AHU
E -02-05-C14
TRANE
CGAFC60FAD
T05F32979
$ 142.00
AVE.
EXAMINER
156
02-05
3838 DOMESTIC
MEDICAL
OAU
E-02-05-OAU2
CTSI
MC600
1112981
$ 112.00
AVE.
EXAMINER
DEVELOPME
157
02-08
2800 N.
NT SERVICES
OAU
E-02-08-OAU1
ADDISON
PCA07lCO3F
070501101001
$ 112.00
HORSESHOE DR.
ADMIN.
G
��O
DEVELOPME
158
02-08
2800 N.
NT SERVICES
OAU
E-02-08-OAU2
ADDISON
PCA071CO3F
070501101002
$ 112.00
HORSESHOE DR.
ADMIN.
DEVELOPME
159
02-08
2800 N.
NT SERVICES
OAU
E-02-08-OAU3
ADDISON
PCA07lCO3F
070501101003
$ 112.00
HORSESHOE DR.
ADMIN.
DEVELOPME
160
02-08
2800 N.
NT SERVICES
OAU
E-02-08-OAU4
ADDISON
PCA07lCO3F
070501101004
$ 112.00
HORSESHOE DR.
ADMIN.
DEVELOPME
161
02-08
2800 N.
NT SERVICES
OAU
E-02-08-OAU5
ADDISON
PCA07lCO3F
070501101005
$ 112.00
HORSESHOE DR.
ADMIN.
2800 N.
DEVELOPME
50TFF012-
162
02-08
NT SERVICES
RTU
E-02-08-RTU1
CARRIER
4403G40657
$ 112.00
HORSESHOE DR.
V511
ADMIN.
N.
DEVELOPME
12-
163
02-08
NT SERVICES
RTU
E-02-08-RTU2
CARRIER
443G4656
$ 112.00
HORSESHOE DR.
HORSESHOE
V511
V511
ADMIN.
2800 N.
DEVELOPME
50TFF012-
164
02-08
NT SERVICES
RTU
E-02-08-RTU3
CARRIER
4403G40662
$ 112.00
HORSESHOE DR.
V511
ADMIN.
2800 N.
DEVELOPME
50TFF012-
165
02-08
NT SERVICES
RTU
E-02-08-RTU4
CARRIER
4403G40654
$ 112.00
HORSESHOE DR.
V511
ADMIN.
166
02-08
N.
DEVELOPME
NT SERVICES
RTU
E-02-08-RTU5
CARRIER
5 TFF012-
4403G40665
$ 112.00
HORSESHOE
HORSESHOE DR.
V5511
ADMIN.
167
02-08
2800 N.
DEVELOPME
NT SERVICES
RTU
E-02-08-RTU6
CARRIER
50TFF012-
4403G10659
$ 112.00
HORSESHOE DR.
v511
ADMIN.
168
02-08
N.
DEVELOPME
NT SERVICES
RTU
E-02-08-RTU7
CARRIER
12-
4403640660
$ 112.00
HORSESHOE DR.
HORSESHOE
V511
V511
ADMIN.
169
02-08
DEVELOPME
NT SERVICES
RTU
E-02-08-RTU8
CARRIER
12-
4403G40658
$ 112.00
HORSESHOE DR.
HOR
V511
V511
ADMIN.
N.
DEVELOPME
12-
170
02-08
NT SERVICES
RTU
E-02-08-RTU9
CARRIER
V511
V511
4403G40664
$ 112.00
HORSESHOE DR.
HORSESHOE
ADMIN.
2800 N.
DEVELOPME
UBHA-
TM1230000695/03
142.00
171
02-08
NT SERVICES
SS
E-02-08-SS1
RUUD/GOODMAN
14J06NF/CKL2
24370
$
HORSESHOE DR.
ADMIN.
4-1
2800 N.
DEVELOPME
PL12AK/PU12
31F00151B/3ZE00
$ 142.00
172
02-08
HORSESHOE DR.
NT SERVICES
SS
E-02-08-SS2
MITSUBISHI
EK
169A
ADMIN.
N.
DEVELOPME
1g002856/31d005
173
02-08
NT SERVICES
SS
E-02-08-SS3
MITRSUBISHI
8K
8
5K18FK3/PU1 5 1b
$ 142.00
HORSESHOE DR.
HORSESHOE
ADMIN.
��O
1Acf.,
5)
2800 N.
DEVELOPME
FV4BNBO06/3
0305A74985/4904
$ 142.00
174
02-08
HORSESHOE DR.
NT SERVICES
SS
E-02-08-SS4
CARRIER
81DBO6031
E3512
ADMIN.
2800 N.
DEVELOPME
PK18FK3/PU1
216001236/31D06
$ 142.00
175
02-08
HORSESHOE DR.
NT SERVICES
SS
E-02-08-SS5
MITSUBISHI
8EK
530B
ADMIN.
N.
DEVELOPME
R24-08/CK24-
880400963/970205
$ 142.00
176
02-08
NT SERVICES
SS
E-02-08-SS6
GOODMAN
8
0177
HORSESHOE DR.
HORSESHOE
ADMIN.
3050 S.
HOUSING
AMER.STANDARD
TWE060A300
D45170630/D3122
$ 142.00
177
02-09
HORSESHOE DR.
AND HUMAM
SS
E-02-09-SS1
/TR
AB/TTA060
1012
SERV.
3050 S.
HOUSING
TWH0426140
D43447964/EO928
$ 142.00
178
02-09
HORSESHOE DR.
AND HUMAM
SS
E-02-09-SS2
TRANE
AO/TTD742
4295
SERV.
3050 S.
HOUSING
WEATHERKING/R
WBEMA21J10
TM02945155/5342
$ 142.00
179
02-09
HORSESHOE DR.
AND HUMAM
SS
E-02-09-SS3
HEE
SUCA1M/
M5093
SERV.
180
02-11
2373 HORSESHOE
SHERIFF CID
AHU
E-02-11 -AH 1
TRANE
39ER29
3789
$ 142.00
DR. E.
181
02-11
2373 HORSESHOE
SHERIFF CID
AHU
E-02-11-AH2
TRANE
39ER23
3789T20980
$ 142.00
DR. E.
182
02-11
2373 HORSESHOE
SHERIFF CID
AHU
E-02-11-AH3
TRANE
39ER29
3789T20978
$ 142.00
DR. E.
183
02-11
2373 HORSESHOE
SHERIFF CID
AHU
E-02-11-AH4
TRANE
37ER29
3789T20981
$ 142.00
DR. E.
184
02-11
2373 HORSESHOE
SHERIFF CID
AHU
E-02-11-AH5
TRANE
39ER17
3989T20981
$ 142.00
DR. E.
185
02-11
2373 HORSESHOE
SHERIFF CID
OAU
E-02-11-OA1
TRANE
FADA0314GAO
T01G79479A
$ 142.00
DR. E.
03201
186
02-11
2373 HORSESHOE
SHERIFF CID
SS
E-02-11 -SS 1
TRANE
TWE060Ll5F
3384LDR1V/3362T
$ 142.00
DR. E.
DO/2TTD00
N63F
2705 SOUTH
EMS
TWE036C14F
R244AFD5H/RO44
187
02-15
HORSESHOE
HEADQUATE
SS
E-02-15-SS1
TRANE
BO/TRR03
43E3F
$ 142.00
DRIVE
R
2705 SOUTH
EMS
TWE09OB100
R244AFD5H/RO44
188
02-15
HORSESHOE
HEADQUATE
SS
E-02-15-SS2
TRANE
CA/TTR042
4653F
$ 222.00
DRIVE
R
2705 SOUTH
EMS
TWE120B100
R244AFD5H/R132
189
02-15
HORSESHOE
HEADQUATE
SS
E-02-15-SS3
TRANE
CA/TTR042
LS62F
$ 222.00
DRIVE
R
2705 SOUTH
EMS
TWE120B100
R22UCO5H/R132L
190
02-15
HORSESHOE
HEADQUATE
SS
E-02-15-SS4
TRANE
CA/TTR060
S62F
$ 222.00
DRIVE
R
2705 SOUTH
EMS
TWE120B100
R225UC05H/72132
191
02-15
HORSESHOE
HEADQUATE
SS
E-02-15-SS5
TRANE
CA/2TTB30
ABF
$ 222.00
DRIVE
R
2705 SOUTH
EMS
TWE120B100
R21429Y5H/R284L
192
02-15
HORSESHOE
HEADQUATE
SS
E-02-15-SS6
TRANE
CA/TTR048
PPY
$ 222.00
DRIVE
R
2705 SOUTH
EMS
T VE120B100
R21429Y5H/RO84L
193
02-15
HORSESHOE
HEADQUATE
SS
E-02-15-SS7
TRANE
CA/TTR048
RS3F
$ 222.00
DRIVE
I R
5)
1tcz
194
02-19
2800 N.
DEVELOPME
NT SERVICES
AHU
E-02-19-AH1
TRANE
MCCB05OUA0
K03C31735
$ 142.00
HORSESHOE DR
COUA
(ADDITION)
DEVELOPME
195
02-19
2800 N.
NT SERVICES
OAU
E-02-19-OA1
TEMROL
WF-DH14
U100112-001-00
$ 144.00
HORSESHOE DR
(ADDITION)
DEVELOPME
196
02-20
2800 NORTH
NT SERVICES
SS
E-02-20-SS1
MITSUBISHI
MSHI2TN/MU
3000012/3000355
$ 142.00
HORSESHOE DR.
PARKING
H12TN
GARAGE
DEVELOPME
197
02-20
2800 NORTH
NT SERVICES
SS
E-02-20-SS2
MITSUBISHI
MSH12TN/MU
3000934/300343
$ 142.00
HORSESHOE DR.
PARKING
H12TN
GARAGE
4420 MERCANTILE
PUBLIC
VCA071C01E/
041100102001/041
198
02-22
AVE.
UTILITIES
OAU
E-02-22-OA1
ADDISON
RCA06100
1001
$ 144.00
EAST
MERCANTILE
PUBLIC
VCA141003F/
041100103001/041
199
02-22
AVE.
AVE.
UTILITIES
OAU
E-02-22-OA2
ADDISON
RCA14100
1001
$ 144.00
EAST
MERCANTILE
PUBLIC
041100102002/041
200
02-22
AVE.
AVE.
UTILITIES
OAU
E-02-22-OA3
ADDISON
CA061000E/R
CA06100
1001
$ 144.00
EAST
4420 MERCANTILE
PUBLIC
FK4DNF001/3
4404A80206/4804
201
02-22
AVE.
UTILITIES
SS
E-02-22-SS1
CARRIER
8CKC0183
E2350
$ 142.00
EAST
4420 MERCANTILE
PUBLIC
FK4DWF005/3
4604A80206/4704
202
02-22
AVE.
UTILITIES
SS
E-02-22-SS2
CARRIER
8KO4837
E3280
$ 142.00
EAST
4420 MERCANTILE
PUBLIC
FKHDNF001/3
4404A80205/490E
203
02-22
AVE.
UTILITIES
SS
E-02-22-SS3
CARRIER
8CKCO243
3237
$ 142.00
EAST
4420 MERCANTILE
PUBLIC
FKHDNF001/3
2604A80205/4904
204
02-22
AVE.
UTILITIES
SS
E-02-22-SS4
CARRIER
8CKC0303
E3237
$ 142.00
EAST
4420 MERCANTILE
PUBLIC
FK4DNF001-
2804A82084*4804
205
02-22
AVE.
UTILITIES
SS
E-02-22-SS5
CARRIER
38CKC0183
E2349
$ 142.00
EAST
4420 MERCANTILE
PUBLIC
FK4DNF005/3
4604A72514/4204
206
02-22
AVE.
UTILITIES
SS
E-02-22-SS6
CARRIER
8CKC0423
E2077
$ 142.00
EAST
4420 MERCANTILE
PUBLIC
FK4DNF005/3
4604A72507/4804
207
02-22
AVE.
UTILITIES
SS
E-02-22-SS7
CARRIER
8CKC0423
E3046
$ 142.00
EAST
MERCANTILE
PUBLIC
0AA/38
030500040/4804E
208
02-22
AVE.
AVE.
UTILITIES
SS
E-02-22-SS8
CARRIER
KC0
CKC0603
2852
$ 142.00
EAST
MERCANTILE
PUBLIC
0305200040/4804
209
02-22
UTILITIES
SS
E-02-22-SS9
CARRIER
38CKC060370
E2852
$ 142.00
AVE.
AVE.
EAST
4420 MERCANTILE
PUBLIC
FKADNF005/3
3005A85460/2305
210
02-22
AVE.
UTILITIES
SS
E-02-22-SS10
CARRIER
8CKC0483
E0134
$ 142.00
EAST
4420 MERCANTILE
PUBLIC
FKADNF005/3
3005A85460/2305
211
02-22
AVE.
UTILITIES
SS
E-02-22-SS11
CARRIER
8CKC0483
E0135
$ 142.00
EAST
4420 MERCANTILE
PUBLIC
FK4DNF005/3
4604A72507/4804
212
02-22
UTILITIES
SS
E-02-22-SS12
CARRIER
8CKC043
E3046
$ 142.00
AVE.
EAST
4420 MERCANTILE
PUBLIC
FK4DNF005/3
4604A72536/4904
213
02-22
AVE.
UTILITIES
SS
E-02-22-SS13
CARRIER
8CKC0423
E3053
$ 142.00
EAST
C-46
4420 MERCANTILE
PUBLIC
FK4DNF005/3
4904A72541/4904
214
02-22
AVE.
UTILITIES
SS
E-02-22-SS14
CARRIER
8CKC0423
E3046
$ 142.00
EAST
4420 MERCANTILE
PUBLIC
FK4DNF005/3
4604A72551/4904
215
02-22
AVE.
UTILITIES
SS
E-02-22-SS15
CARRIER
8ckc0423
E3057
$ 142.00
EAST
4420 MERCANTILE
PUBLIC
FK4DN8006/38
4604A74313/2805
216
02-22
AVE.
UTILITIES
SS
E-02-22-SS16
CARRIER
ckc0603
E1526
$ 142.00
EAST
MERCANTILE
PUBLIC
FKC0603 6/38
4304A74369/4804
217
02-22
AVE.
AVE.
UTILITIES
SS
E-02-22-SS17
CARRIER
CKC0603
E2852
$ 142.00
EAST
4420 MERCANTILE
PUBLIC
FK4DNF005/3
4604A72546/4704
218
02-22
AVE.
UTILITIES
SS
E-02-22-SS18
CARRIER
8CKC0483
E3279
$ 142.00
EAST
MERCANTILE
PUBLIC
041100102003*041
219
02-23
AVE.
AVE.
UTILITIES
OAU
E-02-23-OA1
ADDISON
CA0610C1E/R
CA06100F
1001
$ 112.00
WEST
4370 MERCANTILE
PUBLIC
FK4DNF005/3
4604A72529/4204
220
02-23
AVE.
UTILITIES
SS
E-02-23-SS1
CARRIER
8CKC0483
E2078
$ 142.00
WEST
4370 MERCANTILE
PUBLIC
FK4DNF0101/
4604A72508/4704
221
02-23
AVE.
UTILITIES
SS
E-02-23-SS2
CARRIER
38CKC0183
E3279
$ 142.00
WEST
4370 MERCANTILE
PUBLIC
FK4DNF001/3
4604A81147/4804
222
02-23
AVE.
UTILITIES
SS
E-02-23-SS3
CARRIER
8CKC0183
E2349
$ 142.00
WEST
4370 MERCANTILE
PUBLIC
FA4DNF001/3
4604A8U45/4904E
223
02-23
AVE.
UTILITIES
SS
E-02-23-SS4
CARRIER
8CKCO243
32374
$ 142.00
WEST
4370 MERCANTILE
PUBLIC
FK4DNF005/3
45004A72314
224
02-23
AVE.
UTILITIES
SS
E-02-23-SS5
CARRIER
8CKC0363
4904E32374
$ 142.00
WEST
4370 MERCANTILE
PUBLIC
FK4DNF005/3
4604A72524/4704
225
02-23
AVE.
UTILITIES
SS
E-02-23-SS6
CARRIER
8CKC0483
E3280
$ 142.00
WEST
4370 MERCANTILE
PUBLIC
226
02-23
UTILITIES
SS
E-02-23-SS7
GOODMAN
CK24-18
9804580979
$ 142.00
AVE.
WEST
4370 MERCANTILE
PUBLIC
227
02-23
UTILITIES
SS
E-02-23-SS8
GOODMAN
CK24-18
9707052644
$ 142.00
AVE.
WEST
2795 AIRPORT
EMS#24 GRAY
TWE060A3300
3454P6YBD/4042U
$ 142.00
228
02-26
PULLING ROAD
OAKS
SS
E-02-26-SS1
TRANE
EU2TTA00
G2F
NORTH
2795 AIRPORT
EMS#24 GRAY
TWE060A300
34730MKO/4033T6
$ 142.00
229
02-26
PULLING ROAD
OAKS
SS
E-02-26-SS2
TRANE
EURTTA00
22F
NORTH
230
02-26
2795 AIRPORT
PULLING ROAD
EMS#24 GRAY
SS
E-02-26-SS3
ADDISON
VCA141 F03E/
031202602001/031
$ 144.00
OAKS
RCA14100
2026
NORTH
CC SHERIFF
231
02-30
250 Patriot Way
SPECIAL
AHU
E-02-30-AHU1
TRANE
MCCB017UA0
K07E64312
$ 142.00
OPERATIONS
CC SHERIFF
232
02-30
250 Patriot Way
SPECIAL
AHU
E-02-30-AHU2
TRANE
MCCB021 UAO
K07E64324
$ 142.00
OPERATIONS
CC SHERIFF
233
02-30
250 Patriot Way
SPECIAL
AHU
E-02-30-AHU2
TRANE
MCCB021 UA
K07E64339
$ 142.00
OPERATIONS
CC SHERIFF
234
02-30
250 Patriot Way
SPECIAL
AHU
E-02-30-AHU1
TRANE
MCCB03DUA0
k07e64318
$ 142.00
OPERATIONS
CC SHERIFF
CAMBRIDGE
235
02-30
250 Patriot Way
SPECIAL
OAU
E-02-30-OAU
PORT
CP1 38SXABXC
4807C7553A
$ 112.00
OPERATIONS
236
03-01
4741 GOLDEN
EMS#70
GOLDEN
SS
E-03-01-SS1
TRANE
TWE036C14F
326359U2V/3074E
$ 142.00
GATE PARKWAY
BO/2TTB00
B82V
GATE FIRE
237
03-01
4741 GOLDEN
EMS#70
GOLDEN
SS
E-03-01-SS2
TRANE
TWE036C14F
3074JG41V/30716
$ 142.00
GATE PARKWAY
BO/2TTB00
6J4F
GATE FIRE
238
03-01
4741 GOLDEN
EMS#70
GOLDEN
SS
E-03-01-SS3
TRANE
TWE024C4FC
3074D752V/3064P
$ 142.00
GATE PARKWAY
OITTBO24C
AT517
GATE FIRE
239
03-01
4741 GOLDEN
EMS#70
GOLDEN
SS
E-03-01-SS4
TRANE
TWE042C14F
3045E8M1V/304R
$ 142.00
GATE PARKWAY
CO/2TTB00
KA3F
GATE FIRE
240
03-01
4741 GOLDEN
EMS#70
GOLDEN
SS
E-03-01-SS5
TRANE
TWE048C14F
3074EB82V/32266
$ 142.00
GATE PARKWAY
CO/2TTB00
S793F
GATE FIRE
241
03-01
4741 GOLDEN
EMS#70
GOLDEN
SS
E-03-01-SS6
TRANE
TWE0036C14
326359R2V/30716
$ 142.00
GATE PARKWAY
FBO/2TTBO
6J4F
GATE FIRE
242
03-01
4741 GOLDEN
EMS#70
GOLDEN
SS
E-03-01-SS7
TRANE
TWE048C14F
3265P11A2V/3243
$ 142.00
GATE PARKWAY
BO/2TTB00
WA63
GATE FIRE
243
03-01
4741 GOLDEN
EMS#70
GOLDEN
SS
E-03-01-SS8
TRANE
TWE024C14F
3271 FML2V/31125
$ 142.00
GATE PARKWAY
BO/2TTR10
UW5F
GATE FIRE
GG CITY
244
03-02
4701 GOLDEN
COMM.
RTU
E-03-02-RTU1
CARRIER
5OTFF012-511
3303G50458
$ 112.00
GATE PARKWAY
CENTER
GG CITY
245
03-02
4701 GOLDEN
COMM.
RTU
E-03-02-RTU2
CARRIER
50TFF012-511
3303G50460
$ 112.00
GATE PARKWAY
CENTER
GG CITY
246
03-02
4701 GOLDEN
COMM.
RTU
E-03-02-RTU3
CARRIER
50TFF008-511
3303G11281
$ 112.00
GATE PARKWAY
CENTER
GG CITY
247
03-02
4701 GOLDEN
COMM.
RTU
E-03-02-RTU4
CARRIER
50TFF006-511
3503650449
$ 112.00
GATE PARKWAY
CENTER
GG CITY
248
03-02
4701 GOLDEN
COMM.
RTU
E-03-02-RTU5
CARRIER
50TFF006-511
4003G11328
$ 112.00
GATE PARKWAY
CENTER
249
03-02
4701 GOLDEN
GG CITY
COMM.
SS
E-03-02-SS1
TRANE
TWE180B300
K06179535/KO719
$ 222.00
GATE PARKWAY
BL/TTA240
8312
CENTER
250
03-02
4701 GOLDEN
GG CITY
COMM.
SS
E-03-02-SS2
TRANE
TWE180B300
K041799405/KO51
$ 222.00
GATE PARKWAY
BC/TTA240
98836
CENTER
251
03-02
4701 GOLDEN
GG CITY
COMM.
SS
E-03-02-SS3
TRANE
TWE180B300
1<04179450/1<1319
$ 222.00
GATE PARKWAY
61/TTA240
8331
CENTER
252
03-02
4701 GOLDEN
GG CITY
COMM.
SS
E-03-02-SS4
TRANE
TWE090A300
K06174627/980695
$ 222.00
GATE PARKWAY
BB/CCE090-
120
CENTER
253
03-02
4701 GOLDEN
GG CITY
COMM.
SS
E-03-02-SS5
TRANE
TWE048C140
K07882288/J44279
$ 142.00
GATE PARKWAY
F4/TTA048
412
CENTER
254
03-02
4701 GOLDEN
GG CITY
COMM.
SS
E-03-02-SS6
TRANE
TTA240B300B
K1350UAAH
$ 274.00
GATE PARKWAY
A
CENTER
255
03-02
4701 GOLDEN
GG CITY
COMM.
SS
E-03-02-SS7
TRANE
TTA09OA300C
K1458CDRH
$ 222.00
GATE PARKWAY
A
CENTER
256
03-03
4898 CORONADO
GG CITY (OLD
SS
E-03-03-SS1
GOODMANNORK
ARUF060-00A-
0406149108/WHN
$ 142.00
PKWY
LIBRARY)
1/1-13RA06
M0198
257
03-03
4898 CORONADO
GG CITY (OLD
SS
E-03-03-SS2
GOODMAN/YORK
ARUF060-00A-
0406149152MHN
$ 142.00
PKWY
LIBRARY)
1/1-13RA06
M0200
16E6
258
03-03
4898 CORONADO
GG CITY (OLD
SS
E-03-03-SS3
TRANE/TRANE
TWE048C140
J07861796/J05239
$ 142.00
PKWY
LIBRARY)
F3/TWN04
522
259
03-03
4898 CORONADO
GG CITY (OLD
SS
E-03-03-SS4
TRANE/TRANE
TWE048C140
J07861794/J05239
$ 142.00
PKWY
LIBRARY)
F3/TWN04
535
260
03-03
4898 CORONADO
GG CITY (OLD
SS
E-03-03-SS5
TRANE/TRANE
TWE048C140
J07861755/J06251
$ 142.00
PKWY
LIBRARY)
F3/TWN04
529
261
03-03
4898 CORONADO
GG CITY (OLD
SS
E-03-03-SS6
TRANE/GOODMAN
TWE048C140
J07861754/040521
$ 142.00
PKWY
LIBRARY)
F3/CKL-49
470P
3300 SANTA
ELECTION /
RM -010-1-0-
200608-
$ 144.00
262
03-06
BARBARA
COASTAL
OAU
E-03-06-OAU1
AAON
AB02-000
AMCJ06362
ZONE MGT
3300 SANTA
ELECTION /
TWE042CI FC
Z414NX02V/Z3518
$ 142.00
263
03-06
BARBARA
COASTAL
SS
E -03 -06 -SSI
TRANE
O/TTR0422
163F
ZONE MGT
3300 SANTA
ELECTION /
TWE042C14F
Z414NXL2V/Z3518
$ 142.00
264
03-06
BARBARA
COASTAL
SS
E-03-06-SS2
TRANE
CO/TTR042
HT3F
ZONE MGT
3300 SANTA
ELECTION /
TWE042C14F
Z414NX42V/Z3518
$ 142.00
265
03-06
BARBARA
COASTAL
SS
E-03-06-SS3
TRANE
COfTTR042
J93F
ZONE MGT
3300 SANTA
ELECTION /
TWE042C14F
Z10110A1V/R341U
$ 142.00
266
03-06
BARBARA
COASTAL
SS
E-03-06-SS4
TRANE
CO/TTR042
CC3F
ZONE MGT
3300 SANTA
ELECTION /
TWE042C14F
Z10IY81V/R341UL
$ 142.00
267
03-06
BARBARA
COASTAL
SS
E-03-06-SS5
TRANE
CO/TTR042
A3F
ZONE MGT
3300 SANTA
ELECTION /
TWE048C14F
Z344N5X1V/Z363Y
$ 142.00
268
03-06
BARBARA
COASTAL
SS
E-03-06-SS6
TRANE
CO/TTR048
HD3F
ZONE MGT
3300 SANTA
ELECTION /
TWE030C14F
Z095PTUZ2V/Z094
$ 142.00
269
03-06
BARBARA
COASTAL
SS
E-03-06-SS7
TRANE
BO/TTR030
LJSBF
ZONE MGT
3300 SANTA
ELECTION /
TWE048C14F
Z1127BK2V/Z1038
$ 142.00
270
03-06
BARBARA
COASTAL
SS
E-03-06-SS8
TRANE
CO/TTR048
SY3F
ZONE MGT
271
03-12
1266 GOLDEN
GG ESTATES
AHU
E-03-12-AHU1
LASALLE
M21-1-22
04111F-001
$ 142.00
GATE BLVD
LIBRARY
272
03-12
1266 GOLDEN
GG ESTATES
AHU
E-03-12-AHU2
LASALLE
M21-1-12
0411 F002
$ 142.00
GATE BLVD
LIBRARY
273
03-12
1266 GOLDEN
GG ESTATES
OAU
E-03-12-OAU1
WRINGER
W-4
940320
$ 112.00
GATE BLVD
LIBRARY
274
03-13
95 -13TH STREET
EMS#71
SS
E-03-13-SS1
TRANE
TWE060C15D
R3645MPIV/R5158
$ 142.00
S.W.
0/TTB060D
AC3F
275
03-19
3300 SANTA
GG PARK
FITNESS
SS
E-03-19-SS1
TRANE
TWE040E13F
N94D551V/N50341
$ 142.00
BARBARA
A1/TTA036
6CF
CENTER
276
03-19
3300 SANTA
GG PARK
FITNESS
SS
E-03-19-SS2
TRANE
TWE120B300
N491NPL5H/N483
$ 142.00
BARBARA
CA/TTA120
52XAH
CENTER
277
03-19
3300 SANTA
GG PARK
FITNESS
SS
E-03-19-SS3
TRANE
TWE042C14F
P4013M51V/N393
$ 142.00
BARBARA
CO/7C0042
N9WC
CENTER
278
03-19
3300 SANTA
GG PARK
FITNESS
SS
E-03-19-SS4
TRANE
3TTA048A300
N455NU3FF/N455
$ 142.00
BARBARA
AO/4TA048
NW55
CENTER
279
03-19
3300 SANTA
GG PARK
FITNESS
SS
E-03-19-SS5
TRANE
TWE120B300
N491 NPL5H/N483
$ 222.00
BARBARA
CA/TTA120
52XAH
CENTER
280
03-49
4829 GOLDEN
GG CITY
SERVICE
OAU
E-03-49-OA1
CTSI
MP -1000-1950-
MVRP-245-425-EH
$ 144.00
GATE PARKWAY
EH
CENTER
4829 GOLDEN
GG CITY
FG3AAA06000
260OV32711/3900
$ 142.00
281
03-49
GATE PARKWAY
SERVICE
SS
E-03-49-SS1
CARRIER
AAAA/38E
E0223
CENTER
282
03-49
4829 GOLDEN
GG CITY
SERVICE
SS
E-03-49-SS2
CARRIER
40RM-012-
5000F50624/0101
$ 222.00
GATE PARKWAY
B610/38AKSO
G0013
CENTER
283
03-49
4829 GOLDEN
GG CITY
SERVICE
SS
E-03-49-SS3
CARRIER
FG3AAA06000
260OV32710/3000
2 .00
GATE PARKWAY
OAAAA/38
E0612 A$
CENTER
4829 GOLDEN
GG CITY
40RM0076610
470OF46277/0900
$ 222.00
284
03-49
GATE PARKWAY
SERVICE
SS
E-03-49-SS4
CARRIER
H/38AK00
G0013
CENTER
GG CITY
285
03-50
4741 GOLDEN
SHERIFF
OAU
E -03 -50 -OA -1
CTSI
MVRP-100-EH
111901001
$ 112.00
GATE PARKWAY
SUBSTATION
4741 GOLDEN
GG CITY
TWE180B300
Z352P116H/Z376U
$ 222.00
286
03-50
GATE PARKWAY
SHERIFFSS
E -03 -50 -SSI
TRANE
CA/1TA150
MGAD
SUBSTATION
4741 GOLDEN
GG CITY
TWE024C14F
21425A1 2V/21932
$ 142.00
287
03-50
GATE PARKWAY
SHERIFF
SS
E-03-50-SS2
TRANE
B00/TTR02
M45F
SUBSTATION
MAX HASSE
288
03-51
3390 GOLDEN
PARK COMM.
OAU
E-03-51-OA1
CTSI
MHIR195
091701001
$ 112.00
GATE BLVD.
CENTER
3390 GOLDEN
MAX HASSE
TWE090B300
Z1840985H/Z2815
$ 222.00
289
03-51
GATE BLVD.
PARK COMM.
SS
E-03-51-SS1
TRANE
CA/TTP036
MM3F
CENTER
290
03-51
3390 GOLDEN
MAX HASSE
PARK COMM.
SS
E-03-51-SS1A
TRANE
TTP036DIOOA
Z322N453F
$ 142.00
GATE BLVD,
CENTER
D
3390 GOLDEN
MAX HASSE
TWE090B300
Z125MWN5H/Z325
$ 222.00
291
03-51
GATE BLVD.
PARK COMM.
SS
E-03-51-SS2
TRANE
CA/1TP042
8BA2F
CENTER
292
03-51
3390 GOLDEN
MAX HASSE
PARK COMM.
SS
E-03-51-SS2A
TRANE
TTP042D100A
Z3258SR2F
$ 142.00
GATE BLVD.
CENTER
0
3390 GOLDEN
MAX HASSE
TWE024P13F
Z1845C82V/Z335X
$ 142.00
293
03-51
GATE BLVD.
PARK COMM.
SS
E-03-51-SS3
TRANE
BO/TTP024
RP2F
CENTER
3390 GOLDEN
MAX HASSE
TWE090B100
Z285Y7L5H/Z335Y
$ 222.00
294
03-51
GATE BLVD.
PARK COMM.
SS
E-03-51-SS4
TRANE
CA/TTP030
6K3F
CENTER
295
03-51
3390 GOLDEN
MAX HASSE
PARK COMM.
SS
E-03-51-SS4A
TRANE
TTP030D100A
Z335Y733F
$ 142.00
GATE BLVD.
CENTER
0
3390 GOLDEN
MAX HASSE
TWE018P13F
Z2924UJ2V/Z314S
$ 142.00
296
03-51
GATE BLVD.
PARK COMM.
SS
E-03-51-SS5
TRANE
BO/TTP018
Y63F
CENTER
3390 GOLDEN
MAX HASSE
TWE018P13F
Z184M771V/Z314S
$ 142.00
297
03-51
GATE BLVD.
PARK COMM.
SS
E-03-51-SS6
TRANE
BO/TTP018
1K3F
CENTER
298
03-51
3390 GOLDEN
MAX HASSE
PARK COMM.
SS
E-03-51-SS7
TRANE
TWE090B100
Z285YHK5H/Z245
$ 222.00
GATE BLVD.
CA/TTP036
WF93F
CENTER
299
03-51
3390 GOLDEN
MAX HASSE
PARK COMM.
SS
E-03-51-SS7A
TRANE
TTP036D100A
Z263X4U3F
$ 142.00
GATE BLVD.
CENTER
0
EMS STATION
300
04-05
2375 TOWER
#3/
SS
E-04-05-SS2
TRANE
TWE48C14FC
Z0931X62V/ZO954
$ 142.00
DRIVE
HELICOPTER
O/TTR048
J63F
OPS
EMS STATION
301
04-05
2375 TOWER
#3/
SS
E-04-05-SS3
TRANE
TWE09OB100
5201MH4BD/5201
$ 222.00
DRIVE
HELICOPTER
EL/2TTB20
401-13F
OPS
1Ar.
0
EMS STATION
302
04-05
2375 TOWER
#3 /
SS
E-04-05-SS3A
TRANE
2TTB2042A10
52015RNF3
$ 142.00
DRIVE
HELICOPTER
OOAA
OPS
EMS STATION
303
04-05
2375 TOWER
#3/
SS
E004 -05 -SSI
TRANE
TWE048C14F
2033RCS1V/Z3148
$ 142.00
DRIVE
HELICOPTER
CO/TTR048
N53F
OPS
EMS STATION
304
04-05
2375 TOWER
#3/
SS
E-04-05-SS4
TRANE
TWE0906100
5201MD6BD/5201
$ 222.00
DRIVE
HELICOPTER
E2/2TTB20
5ED3F
OPS
EMS STATION
305
04 05
2375 TOWER
#3/
SS
E-04 05-SS4A
TRANE
2TTB2042A10
52015P53F
$ 142.00
DRIVE
HELICOPTER
OAA
OPS
306
04-06
8787 E. TAMIAMI
EAST NAPLES
SS
E-04-06-SS1
TRANE
TWE048C14F
4093KWA2V/4095
$ 142.00
TRAIL
LIBRARY
CO/2TTB00
SC33F
307
04-06
8787 E. TAMIAMI
EAST NAPLES
SS
E-04-06-SS2
TRANE
TWE048C14F
4094RJK2V/4095S
$ 142.00
TRAIL
LIBRARY
CO/2TTB00
C63F
308
04-06
8787 E. TAMIAMI
EAST NAPLES
SS
E-04-06-SS3
TRANE
TWE048C14F
4094KS31V/4095S
$ 142.00
TRAIL
LIBRARY
CO/2TTB00
C53F
309
04-06
8787 E. TAMIAMI
EAST NAPLES
SS
E-04-06-SS4
TRANE
TWE042C14F
407540132V/4101U
$ 142.00
TRAIL
LIBRARY
CO/2TTB00
BF3F
310
04-06
8787 E. TAMIAMI
EAST NAPLES
SS
E-04-06-SS5
TRANE
TWE060C15F
4094WY92V/4095
$ 142.00
TRAIL
LIBRARY
DO/2TTB00
M8Y3F
311
04-06
8787 E. TAMIAMI
EAST NAPLES
SS
E-04-06-SS6
TRANE
TWE048C14F
4094KS01V/4095S
$ 142.00
TRAIL
LIBRARY
CO/2TTB00
CX3F
EAST NAPLES
312
04-10
3500 THOMASSON
PARK
RTU
E-04-10 RTU1
TRANE
TSC120A3RG
6091000146
$ 222.00
DRIVE
COMMUNITY
A22H0
CENTE
EAST NAPLES
313
04-10
3500 THOMASSON
PARK
SS
E-01-10-SS5
TRANE
TWE060C15F
6091000146
$ 142.00
DRIVE
COMMUNITY
DO/2TTB00
CENTE
EAST NAPLES
314
04-10
3500 THOMASSON
PARK
SS
E-04-10-SS1
TRANE
CB17185V1/TT
5490600131/62542
$ 222.00
DRIVE
COMMUNITY
A180C300
5XAD
CENTE
EAST NAPLES
315
04-10
3500 THOMASSON
PARK
SS
E-04-10 SS2
TRANE
TWE030C14B
4044MG02V/3463
$ 142.00
DRIVE
COMMUNITY
O/2TTB003
MP5F
CENTE
EAST NAPLES
316
04-10
3500 THOMASSON
PARK
SS
E-04-10-SS3
TRANE
TWE048C14F
3514KC81V/4054K
$ 142.00
DRIVE
COMMUNITY
CO/2TTB00
1W3F
CENTE
EAST NAPLES
317
04-10
3500 THOMASSON
PARK
SS
E-04-10-SS4
TRANE
TWE036C14F
4042NKE2V/4025
$ 142.00
DRIVE
COMMUNITY
BO/2TTB00
W395F
CENTE
0
010
800 MHz
318
04-14
14059 SR 29
GENERATOR
PKU
E-04-14-PK1
BARD
WA602-AOO
153,105A69339
112.00
MILES CITY
801 MHz
153KO52069633-
319
04-14
14059 SR 29
GENERATOR
PKU
E-04-14-PK2
BARD
WA602-AOO
02
$ 112.00
MILES CITY
320
04-18
3301 E. TAMIAMI
BUILDING "B"
AHU
E-04-18-AH1
DUNHAM-BUSH
VCS06LF3605
36058-02A94J
$ 80.00
TRAIL
801
321
04-18
3301 E'TAMIAMI
BUILDING "B"
AHU
E-04-18-AH2
DUNHAM-BUSH
VCS10MF3605
36058-01A94J
$ 80.00
TRAIL
802
322
04-18
3301 E. TAMIAMI
BUILDING "B"
OAU
E-04-18-OA1
CSTI
MVIW100
060101001
$ 112.00
TRAIL
BUILDING
323
04-19
3301 E. TAMIAMI
"C1" TAX
AHU
E-04-19-AH1
MCQUAY
LSL-106CV
36CO0245-06
$ 142.00
TRAIL
COLLECTOR
324
04-19
3301 E. TAMIAMI
BUILDING
"C1" TAX
AHU
E-04-19-AH3
TRANE
MCCB0064AO
D05F78070
$ 142.00
TRAIL
COUA
COLLECTOR
325
04-19
3301 E. TAMIAMI
BUILDING
"C1" TAX
AHU
E004-19-AH2
TRANE
MCCB006UAO
K05F78065
$ 142.00
TRAIL
COUA
COLLECTOR
326
04-19
3301 E. TAMIAMI
BUILDING
"C1" TAX
AHU
E-04-19-AH4
TRANE
MCCB006UAO
K05F78075
$ 142.00
TRAIL
CODA
COLLECTOR
327
04-19
3301 E. TAMIAMI
BUILDING
'C1 TAX
AHU
E-04-19-AH5
TRANE
MCCB006UAO
K05F78080
$ 142.00
TRAIL
COUA
COLLECTOR
BUILDING
328
04-19
3301 E. TAMIAMI
"C1" TAX
OAU
E-04-19-OAU1
Outside Air Unit
MHRW365
0809961
$ 144.00
TRAIL
COLLECTOR
329
04-21
3301 E. TAMIAMI
BUILDING
"C2"
AHU
E-04-21-AH1
TRANE
MCCB008UAO
K03F85959
$ 142.00
TRAIL
DOUB
ELECTIONS
330
04-21
3301 E. TAMIAMI
BUILDING
"C2"
AHU
E-04-21-AH2
TRANE
TWE060C15F
3145D5ASV
$ 80.00
TRAIL
ELECTIONS
BO
331
04-21
3301 E. TAMIAMI
BUILDING
"C2"
AHU
E-04-21-AH3
TRANE
MCCB008UAO
K03F85964
$ 142.00
TRAIL
DOOUA
ELECTIONS
332
04-21
E. TAMIAMI
BUILDING
"C2"
OAU
E-04-21-OAU1
CARRIER
16-
4503F63658
$ 144.00
TRAIL
TRA
11YA
611YA
ELECTIONS
333
04-21
3301 E. TAMIAMI
BUILDING
"C2"
SS
E-04-21-SS1
TRANE
TWE120B300
3225X5P5H/2382U
$ 222.00
TRAIL
DA/2TTB00
JE4F
ELECTIONS
BUILDING "D",
334
04-23
3301 E. TAMIAMI
RISK/JAIL
AHU
E-04-23-AH1
UNKNOWN
S06201A
5RH00031/01
$ 142.00
TRAIL
VISIT/AS
ADMIN
BUILDING "D",
335
04-23
3301 E. TAMIAMI
RISK/JAIL
AHU
E-04-23-AH2
MCQUAY
SCB301A
5RH00027/01
$ 142.00
TRAIL
VISIT / AS
ADMIN
BUILDING "D",
336
04-23
3301 E. TAMIAMI
RISK / JAIL
AHU
E-04-23-AH3
MCQUAY
SCB301A
5RH00027/02
$ 142.00
TRAIL
VISIT / AS
ADMIN
BUILDING "D",
337
04-23
3301 E. TAMIAMI
RISK / JAIL
AHU
E-04-23-AH4
MCQUAY
SCB201A
5RH00031/02
$ 142.00
TRAIL
VISIT / AS
ADMIN
BUILDING "D",
338
04-23
3301 E. TAMIAMI
RISK / JAIL
OAU
E-04-23-OAU1
CTSI
MC -1000-5
10116
$ 144.00
TRAIL
VISIT / AS
ADMIN
010
I A c 4
3301 E. TAMIAMI
BUILDING "E",
AMERICANSTAND
TCC030F100B
2452UGM1H
12.00
339
04-24
RTU
E-04-24-RTU1
F
TRAIL
SNACK BAR
ARD
3301 E. TAMIAMI
BUILDING "E",
AMERICANSTAND
TCC030F1OOB
2451JW01H
$ 112.00
340
04-24
TRAIL
SNACK BAR
RTU
E-04-24-RTU2
ARD
F
BUILDING "F",
341
04-25
3301 E. TAMIAMI
ADMINISTRAT
AHU
E-04-25-AH1
MCQUAY
MSL117DH
3NK00234-01
$ 144.00
TRAIL
ION
BUILDING "F",
342
04-25
3301 E. TAMIAMI
ADMINISTRAT
AHU
E-04-25-AH2
LUXAIRE
FRP036HO6A
EHGS235894
$ 80.00
TRAIL
ION
BUILDING "F",
343
04-25
3301 E. TAMIAMI
ADMINISTRAT
AHU
E-04-25-AH3
MCQUAY
MSL117DH
3NK00232-01
$ 142.00
TRAIL
ION
BUILDING "F",
344
04-25
3301 E. TAMIAMI
ADMINISTRAT
AHU
E-04-25-AH4
MCQUAY
MLS117DH
3NK00233-01
$ 142.00
TRAIL
ION
BUILDING "F",
345
04-25
3301 E. TAMIAMI
ADMINISTRAT
AHU
E-04-25-AH5
LIEBERT
VE192G-AAM
320215-001
$ 144.00
TRAIL
ION
BUILDING "F",
346
04-25
3301 E. TAMIAMI
ADMINISTRAT
OAU
E-04-25-OAU1
CTSI
MR1000
1010964
$ 112.00
TRAIL
ION
BUILDING "F",
347
04-25
3301 E. TAMIAMI
ADMINISTRAT
OAU
E-04-25-OAU2
CTSI
MC1000
1010963
$ 112.00
TRAIL
ION
BUILDING "F",
348
04-25
3301 E. TAMIAMI
ADMINISTRAT
OAU
E-04-25-OAU3
CTSI
MC1000EH
0223981
$ 144.00
TRAIL
ION
BUILDING "F",
349
04-25
3301 E. TAMIAMI
ADMINISTRAT
OAU
E-04-25-OAU4
CTSI
MC1000
101962
$ 112.00
TRAIL
ION
BUILDING "F",
350
04-25
3301 E. TAMIAMI
ADMINISTRAT
OAU
E-04-25-OAU5
CTSI
MC1000 EH
0223981
$ 112.00
TRAIL
ION
BUILDING "F",
351
04-25
3301 E. TAMIAMI
ADMINISTRAT
OAU
E-04-25-OAU6
CTSI
MC1000-EH
0223983
$ 112.00
TRAIL
ION
BUILDING "F",
352
04-25
3301 E. TAMIAMI
ADMINISTRAT
OAU
E-04-25-OAU7
CTSI
MC1000EH
0223982
$ 112.00
TRAIL
ION
BUILDING "F",
353
04-25
3301 E. TAMIAMI
ADMINISTRAT
OAU
E-04-25-OAU8
CTSI
MHRW-300
092051
$ 112.00
TRAIL
ION
BUILDING "F",
354
04-25
3301 E. TAMIAMI
ADMINISTRAT
OAU
E-04-25-OAU9
CTSI
MC1000-EH
0223984
$ 112.00
TRAIL
ION
355
04-25
3301 E. TAMIAMI
BUILDING "F',
ADMINISTRAT
OAU
E-04-25-
BOHN
HC103LF
EEB7140
$ 112.00
TRAIL
ION
OAU10
356
04-25
3301 E. TAMIAMI
BUILDING "F",
ADMINISTRAT
OAU
E-04-25-
CTSI
MR1000
0223984
$ 144.00
TRAIL
OAU11
ION
357
04-27
3301 E. TAMIAMI
BUILDING "G",
SS
E-04 27-SS1
TRANE
TWE048C14F
22127ATZV/Z2103
$ 142.00
TRAIL
PURCHASING
CO/TTR048
8C23F
358
04-27
3301 E. TAMIAMI
BUILDING "G",
SS
E-04-27-SS2
TRANE
TWE060C14F
B1035391V
$ 142.00
TRAIL
PURCHASING
130
359
04-28
3301 E. TAMIAMI
BUILDING "H"'
AHUE-04-28-AHI
MCQUAY
LS122DV
3VA00096-04
$ 194.00
TRAIL
HEALTH
360
04-28
3301 E. TAMIAMI
BUILDING "H"'
AHUJE-04-28-AH4
E-04-28-AH3
MCQUAY
MSL111CV
3VA00098-06
$ 194.00
TRAIL
HEALTH
361
04-28
3301 E. TAMIAMI
BUILDING "H",
AHU
MCQUAY
LSL114DV
3VA00099-04
$ 194.00
TRAIL
HEALTH
1Act.
362
04-28
3301 E. TAMIAMI
BUILDING "H",
AHU
E-04-28-AH5
MCQUAY
LSL128DH
3VA00100-04
$ 4.
TRAIL
HEALTH
363
04-28
3301 E'TAMIAMI
BUILDING "H",
AHU
E-04-28-AH6
MCQUAY
LSL122DV
3VA00101-04
$ 194.00
TRAIL
HEALTH
364
04-28
3301 E. TAMIAMI
BUILDING "H",
AHU
E-04-28-AH7
MCQUAY
LSL134DH
3VA00102-04
$ 194.00
TRAIL
HEALTH
365
04-28
3301 E. TAMIAMI
BUILDING "H",
AHU
E-04-28-AH8
MCQUAY
CAH004GDAC
FBOU070300783
$ 194.00
TRAIL
HEALTH
366
04-28
3301 E. TAMIAMI
BUILDING "H",
OAU
E-04-28-OA1
CARRIER
50TM0206HYA
3503F51346
$ 144.00
TRAIL
HEALTH
367
04-28
3301 E'TAMIAMI
BUILDING "H",
OAU
E-04-28-OA2
CARRIER
50TM0166HYA
4503F63779
$ 144.00
TRAIL
HEALTH
368
04-28
3301 E. TAMIAMI
BUILDING "H",
OAU
E-04-28 OA3
CARRIER
50TM028611Y
4603F65082
$ 144.00
TRAIL
HEALTH
A
369
04-28
3301 E. TAMIAMI
BUILDING "H",
OAU
E-04-28-OA4
CARRIER
50AW050E611
4603F65236
$ 144.00
TRAIL
HEALTH
AA
BUILDING J-2,
370
04-29
3301 E. TAMIAMI
ADMINISTRAT
AHU
E-04-29-AH1
MCQUAY
CAH0357DAC
E705127010
$ 144.00
TRAIL
ION
BUILDING J-2,
371
04-29
3301 E. TAMIAMI
ADMINISTRAT
AHU
E-04-29-AH2
MCQUAY
CAH040FDAC
E705129020
$ 144.00
TRAIL
ION
BUILDING J-2,
372
04-29
3301 E. TAMIAMI
ADMINISTRAT
OAU
E -04 -29 -OA -1
CTSI
MVRW 245
0517002
$ 144.00
TRAIL
ION
BUILDING J-2,
373
04-29
3301 E. TAMIAMI
ADMINISTRAT
OAU
E -04 -29 -OA -2
CTSI
MVRW245
0517001
$ 144.00
TRAIL
ION
374
04-29
3301 E. TAMIAMI
BUILDING J-2,
ADMINISTRAT
RTU
E-04-29-RTU1
TRANE
TSC120AFROA
637100903L
$ 112.00
TRAIL
ION
29
3301 E. TAMIAMI
BUILDING J-2,
TCH180B400H
631101036D
$ 144.00
375
04-29
ADMINISTRAT
RTU
E-04-29-RTU2
TRANE
TRAIL
ION
B
376
04-29
3301 E. TAMIAMI
BUILDING J-2,
ADMINISTRAT
RTU
E-04-29-RTU3
TRANE
TCH180B400H
607100221D
$ 144.00
TRAIL
ION
B
377
04-29
3301 E. TAMIAMI
BUILDING J-2,
ADMINISTRAT
RTU
E-04-29-RTU4
TRANE
TCH180B-
703700767D
$ 144.00
TRAIL
ION
400HB
378
04-29
3301 E. TAMIAMI
BUILDING J-2,
ADMINISTRAT
RTU
E-04-29-RTU5
TRANE
THC1806-
709100128D
$ 144.00
TRAIL
400HB
ION
379
04-30
3301 E. TAMIAMI
BUILDING J,
AHU
E-04-30-AHU1
TRANE/RTU
TSCA025MAD
K011 -66748C
$ 144.00
TRAIL
OLD JAIL
OB0
380
04-30
3301 E. TAMIAMI
BUILDING J,
AHU
E-04-30-AHU2
TRANE/RTU
TSCA025UOA
K01 1 -67965C
$ 144.00
TRAIL
OLD JAIL
0
381
04-30
3301 E. TAMIAMI
BUILDING J,
AHU
E-04-30-AHU3
TRANE
BCHB0361AD
R98F91219
$ 142.00
TRAIL
OLD JAIL
OA
382
04-30
3301 E. TAMIAMI
BUILDING J,
AHU
E-04-30-AHU4
CARRIER
39ED32
4183T13262
$ 142.00
TRAIL
OLD JAIL
383
04-30
3301 E. TAMIAMI
BUILDING J,
AHU
E-04-30-AHU5
TRANE
MCCB010UAO
K02H2046A
$ 142.00
TRAIL
OLD JAIL
C04A
384
04-30
3301 E. TAMIAMI
BUILDING J,
AHU
E-04-30-AHU6
CARRIER
39ED15
4183T13203
$ 142.00
TRAIL
OLD JAIL
385
04 30
3301 E. TAMIAMI
BUILDING J,
AHU
E-04-30 AHU7
TRANE
BCHCO24G2A
$ 112.00
TRAIL
OLD JAIL
021-02F705734027
1ACA
386
04-30
E. TAMIAMI
BUILDING J,
AHU
E-04-30-AHU8
CARRIER
39ED12
4183T1 11
$ 112.00
TRAIL
TRA
OLD JAIL
387
04-30
3301 E. TAMIAMI
BUILDING J,
AHU
E-04-30-AHU9
CARRIER
39ED32
4183T13204
$ 112.00
TRAIL
OLD JAIL
388
04-30
3301 E. TAMIAMI
BUILDING J,
AHU
E-04-30-
CARRIER
39ED18
4183T13212
$ 112.00
TRAIL
OLD JAIL
AHU10
3301 E. TAMIAMI
BUILDING J,
AHU
E-04-30-
MCCA035ALJO
K0126896DC
$ 112.00
389
04-30
TRAIL
OLD JAIL
AHU11
LOA
390
04-30
3301 E. TAMIAMI
BUILDING J,
OAU
E-04-30-OA1
CARRIER
50TMO20
0305F02530
$ 144.00
TRAIL
OLD JAIL
611YA
391
04-30
3301 E. TAMIAMI
BUILDING J,
PKU
E-04-30-PK1
TRANE
TSC120A4TlO
637100903E
$ 112.00
TRAIL
OLD JAIL
A0000
392
04-30
3301 E. TAMIAMI
BUILDING J,
PKU
E-04-30 PK2
CARRIER
5OTMO206114
0305F02530
$ 144.00
TRAIL
OLD JAIL
A
393
04-30
3301 E. TAMIAMI
BUILDING J,
SS
E -04 -30 -SSI
TRANE
TWE048C14F
2502U6F2V/23652
$ 142.00
TRAIL
OLD JAIL
CO/2TTA00
763F
394
04-30
3301 E. TAMIAMI
BUILDING J,
SS
E-04-30-SS2
TRANE
TWE036C14F/
3086AF22V/30717
$ 142.00
TRAIL
OLD JAIL
2TTB0036
CJ4F
395
04-30
3301 E. TAMIAMI
BUILDING J,
SS
E-04-30-SS3
TRANE
TWE063P13F
42025H72V/42034
$ 142.00
TRAIL
OLD JAIL
BO/2TTA00
A83F
396
04 30
3301 E. TAMIAMI
BUILDING J,
SS
E 04-30-SS4
CARRIER
40AQ0363000
143AI9419/030344
$ 142.00
TRAIL
OLD JAIL
GOODMAN
88/CKU36-1
8344
397
04-30
3301 E. TAMIAMI
BUILDING J,
SS
E-04-30-SS5
YORK GOODMAN
PF1MNA060/C
2398A16737/04020
$ 142.00
TRAIL
OLD JAIL
KL60-1
8791
398
04-30
3301 E. TAMIAMI
BUILDING J,
RTU
E-04-30-RTU1
TRANE
TCH1801340OF
709100128D
$ 144.00
TRAIL
OLD JAIL
399
04-30
3301 E. TAMIAMI
BUILDING J,
RTU
E-04-30-RTU2
TRANE
TCH180B400HI
644100530D
$ 144.00
TRAIL
OLD JAIL
400
04-30
3301 E. TAMIAMI
BUILDING J,
RTU
E-04-30-RTU3
TRANE
TCH180B400HI
631101036D
$ 144.00
TRAIL
OLD JAIL
401
04-30
3301 E. TAMIAMI
BUILDING J,
RTU
E-04-30-RTU4
TRANE
TCH180B400HI
607100221 D
$ 144.00
TRAIL
OLD JAIL
402
04-30
3301 E. TAMIAMI
BUILDING J,
RTU
E-04-30-RTU5
TRANE
TCH180B40OH
703100767D
$ 144.00
TRAIL
OLD JAIL
403
04-31
3301 E. TAMIAMI
BUILDING "K"'
AHU
E-04-31-AH1
TRANE
H55105AA002
K88F18985
$ 160.00
TRAIL
CHILLER
0050
404
04-31
3301 E. TAMIAMI
BUILDING "K"
AHU
E-04-31-AH2
TRANE
H55105AB002
K88F18988
$ 160.00
TRAIL
CHILLER
0050
405
04-31
3301 E. TAMIAMI
BUILDING "K",
AHU
E-04-31-AH3
TRANE
H5505AA0020
K88F18986
$ 160.00
TRAIL
CHILLER
050
406
04-31
3301 E. TAMIAMI
BUILDING "K",
AHU
E-04-31 AH4
TRANE
H55105AB002
K88F18987
$ 160.00
TRAIL
CHILLER
0050
407
04-32
3301 E. TAMIAMI
BUILDING "L",
COURTHOUS
AHU
E-04-32-AHU1
TRANE
H5A1R1IROA
K89D12977
$ 160.00
TRAIL
L
E
408
04-32
E. TAMIAMI
BUILDING "L",
COURTHOUS
AHU
E-04-32-AHU2
TRANE
D5A1R11ROA
K89E14006
$ 160.00
TRAIL
TRA
E
409
04-32
3301 E. TAMIAMI
BUILDING "L",
COURTHOUS
AHU
E-04-32-AHU3
TRANE
H5A3R11ROA
K89D12978
$ 160.00
TRAIL
L
E
410
04-32
E. TAMIAMI
BUILDING "L",
COURTHOUS
AHU
E-04-32-AHU4
TRANE
H5A2R11ROA
K89D12979
$ 160.00
TRAIL
TRA
M
E
BUILDING "L",
411
04-32
3301 E. TAMIAMI
COURTHOUS
AHU
E-04-32-AHU5
TRANE
K5A1L11LOAM
K89D12980
$ 160.00
TRAIL
E
412
04-32
3301 E. TAMIAMI
BUILDING "L",
COURTHOUS
AHU
E-04-32-AHU6
TRANE
H5A3R11 ROA
K89D12981
$ 160.00
TRAIL
L
E
413
04-32
3301 E. TAMIAMI
BUILDING "L",
COURTHOUS
AHU
E-04-32-AHU7
TRANE
H5A2R11 ROA
K39D12982
$ 160.00
TRAIL
L
E
414
04-32
E. TAMIAMI
BUILDING "L",
COURTHOUS
AHU
E-04-32-AHU8
TRANE
H5A1COL01L
K89D12983
$ 160.00
TRAIL
TRA
OAF
E
14C4
<A)
BUILDING "L",
96 w
415
04-32
3301 E. TAMIAMI
COURTHOUS
AHU
E-04-32-AHU9
TRANE
H5A1L11OBL
K89K31048
$ 160.00
TRAIL
E
416
04-32
3301 E. TAMIAMI
BUILDING "L",
COURTHOUS
AHU
E-04-32-
TRANE
H5A1R11ROB
K89K31050
$ 160.00
TRAIL
AHU10
M
E
417
04-32
E. TAMIAMI
BUILDING "L",
COURTHOUS
AHU
E-
TRANE
H5A1R11RO6
K781-31049
$ 160.00
TRAIL
TRA
U11
AHUll
M
E
418
04-32
E. TAMIAMI
BUILDING "L",
COURTHOUS
AHU
2-
TRANE
H5A1R11RO6
K89K31052
$ 160.00
TRAIL
TRA
U1
AU1 H2
R
E
419
04-32
3301 E. TAMIAMI
BUILDING "L",
AHU
E-04-32-
TRANE
H5A1 R11 PRO
K89E14007
$ 160.00
TRAIL
AHU13
AP
EOURTHOUS
420
04-32
3301 E. TAMIAMI
BUILDING "L",
COURTHOUS
AHU
E-
TRANE
H5A1R01ROB
K89K31051
$ 160.00
TRAIL
U14
AU14
H
F
E
3301 E. TAMIAMI
BUILDING "L",
KS3622/C3632
0032452/0017723
$ 142.00
421
04-32
COURTHOUS
SS
E-04-32-SS1
SANYO
TRAIL
E
A
BUILDING "L",
422
04-32
3301 E. TAMIAMI
COURTHOUS
SS
E-04-32-SS2
SANYO
KS3632/C3632
0039122/0013722
$ 142.00
TRAIL
E
3301 E. TAMIAMI
CRAIGHEAD
TWE024C14F
3495RJH2V/351 1 N
$ 142.00
423
04-33
TRAIL
LAB
SS
E-04-33-SS1
TRANE
BO/TTB024
JSSF
MUSEUM
3301 E. TAMIAMI
DISCOVERY
ARUF303016A
0607199027/06097
$ 142.00
424
04-34
TRAIL
COTTAGE
SS
E-04-34-SS1
GOODMAN
A/GSC030
5507
(MUSEUM)
3301 E. TAMIAMI
DISCOVERY
ARUF182416A
0610073995/06091
$ 142.00
425
04-34
TRAIL
COTTAGE
SS
E-04-34-SS2
GOODMAN
A/GSC130
3331
(MUSEUM)
426
04-35
3301 E. TAMIAMI
MUSEUM
RTU
E-04-35-RTU1
GOODMAN
GPC1330H21A
0604741551
$ 112.00
TRAIL
MAIN BLDG.
B
427
04-35
3301 E. TAMIAMI
MUSEUM
SS
E-04-35-SS1
GOODMAN RUUD
ARUF486016A
0610083522/06091
$ 142.00
TRAIL
MAIN BLDG.
A/GSC130
0848
428
04-35
3301 E. TAMIAMI
MUSEUM
SS
E-04-35-SS2
GOODMAN
ARUF486016A
06100083523/0609
$ 142.00
TRAIL
MAIN BLDG.
A/GSC130
1084
429
04-35
3301 E. TAMIAMI
MUSEUM
SS
E-04-35-SS3
GOODMAN
ARUF364216A
0609130590/06100
$ 142.00
TRAIL
MAIN BLDG.
A/GSC130
8081
430
04-35
3301 E. TAMIAMI
MUSEUM
SS
E-04-35-SS4
GOODMAN
ARUF061-
0603738435/06011
$ 142.00
TRAIL
MAIN BLDG.
0014-1B/C1T6
4237
431
04-36
3301 E. TAMIAMI
ELECTRIC
SUBSTATION
PKU
E-04-36-PK1
CARRIER
50 -TM -006-A-
4905G10272
$ 112.00
TRAIL
601
A
432
04-36
3301 E. TAMIAMI
ELECTRIC
SUBSTATION
PKU
E-04-36-PK2
CARRIER
50 -TM -006-A-
3105010261
$ 112.00
TRAIL
601
A
TAX
433
04-37
725 AIRPORT RD
COLLECTOR /
OAU
E 04 37-OA1
CTSI
MHIR100/MV1
022002001/12402
$ 144.00
SOUTH
DRIVER'S
R-100CU
LICENSE
TAX
434
04-37
725 AIRPORT RD
COLLECTOR /
SS
E-04-37-SS1
CARRIER
39LD06AA-BN-
2002F54574/1702
$ 142.00
SOUTH
DRIVER'S
CRJ/38AR
Q2008
LICENSE
TAX
435
04 37
725 AIRPORT RD
COLLECTOR /
SS
E-04-37-SS2
CARRIER
39LD06AA-BQ-
2002F54575/1602
$ 142.00
SOUTH
DRIVER'S
LNF-19/38
G4001
LICENSE
TAX
436
04-37
725 AIRPORT RD
COLLECTOR /
SS
E 04-37-SS3
CARRIER
38AKS014-
1702F48981/2002F
$ 160.00
SOUTH
DRIVER'S
520/39LD12A
5456
LICENSE
<A)
IAPB
BUILDING
437
04-39
3301 E. TAMIAMI
"W"'
AHU
E-04-39-AH1
TRANE
BCHB0542GD
R961F70335
$ 299.00
TRAIL
GENERAL
OL23
SERVICES
BUILDING
438
04-39
3301 E. TAMIAMI
"W",
AHU
E-04-39-AH2
TRANE
BCHB0542GD
R96F70334
$ 299.00
TRAIL
GENERAL
OL2300
SERVICES
BUILDING
439
04-39
3301 E. TAMIAMI
"W",
AHU
E-04-39-AH3
TRANE
MCCA008GAN
K96A67642
$ 142.00
TRAIL
GENERAL
OABA
SERVICES
BUILDING
440
04-39
3301 E. TAMIAMI
"W",
OAU
E-04-39-OA1
CSTI
MR600
0114992
$ 112.00
TRAIL
GENERAL
SERVICES
BUILDING
441
04-39
3301 E. TAMIAMI
"W",
OAU
E-04-39-OA2
CSTI
MR325
0114991
$ 112.00
TRAIL
GENERAL
SERVICES
BUILDING
442
04-39
3301 E. TAMIAMI
"W",
SS
E-04-39-SS1
TRAND
TNE06015FD
R502LO22V/R4347
$ 142.00
TRAIL
GENERAL
0/TTBO60D
R23F
SERVICES
BUILDING
443
04-39
3301 E. TAMIAMI
"W",
SS
E-04-39-SS2
HEIL/TRANE
NBA3024SK61
L912354344/4021X
$ 142.00
TRAIL
GENERAL
/2TTR102
JF5F
SERVICES
BUILDING
18X5-
444
04-39
3301 E. TAMIAMI
"W",
SS
E-04 39-SS3
TRANE
240/RAKA018J
J 11 FC5587837315
$ 142.00
TRAIL
GENERAL
AZ
09/58
SERVICES
BUILDING
445
04-39
3301 E. TAMIAMI
"W",
SS
E-04-39-SS4
TRANE
TWG042A140
5243MHD6V/4451
$ 142.00
TRAIL
GENERAL
B1/2TTB00
K825F
SERVICES
BUILDING
446
04-39
3301 E. TAMIAMI
"W",
SS
E-04-39-SS5
TRANE
TWG060A150
5253K696V/5285J
$ 142.00
TRAIL
GENERAL
B1/2TTB00
6P3F
SERVICES
BUILDING
447
04-39
3301 E. TAMIAMI
"W",
SS
E-04-39-SS6
TRANE
TWG036A140
5191M3D6V/51517
$ 142.00
TRAIL
GENERAL
B1/2TTB00
/C55F
SERVICES
BUILDING
448
04-39
3301 E. TAMIAMI
"W",
SS
E-04-39-SS7
TRANE
TWE060C15F
Z274U981V/ZO21
$ 142.00
TRAIL
GENERAL
DO/TTR060
PUJ2F
SERVICES
BUILDING
449
04-39
3301 E. TAMIAMI
"W",
SS
E-04-39-SS8
TRANE
TWG048A140
N165NET1Y/4101
$ 142.00
TRAIL
GENERAL
AO/2TTB00
UBM3F
SERVICES
BUILDING
450
04-39
3301 E. TAMIAMI
"W",
SS
E-04-39-SS9
TRANE
TWE060C15F
2322CNU2V/23035
$ 142.00
TRAIL
GENERAL
DO/2TTB00
M73F
SERVICES
BUILDING
451
04-39
3301 E. TAMIAMI
"W",
SS
E-04-39-SS10
TRANE
TWG060A150
5113RB06V/7084R
$ 142.00
TRAIL
GENERAL
B1/2TT630
6P4F
SERVICES
BUILDING
452
04-39
3301 E. TAMIAMI
"W",
SS
E-04-39-SS11
TRANE
TWE120A300
2235X6H5H/2304N
$ 142.00
TRAIL
GENERAL
DA/TTA120
MYAD
SERVICES
453
04-41
3285 TAMIAMI
PROPERTY
PKU
E-04-41-PK1
LENNOX
CHA16-653-3Y
S692HO4180
$ 144.00
TRAIL EAST
IAPPRAISER
454
04-41
3285 TAMIAMI
PROPERTY
PKU
E-04-41-PK2
LENNOX
LCC060S2BN1
56051VI11234
$ 112.00
TRAIL EAST
APPRAISER
Y
455
04-41
3285 TAMIAMI
PROPERTY
PKU
E-04-41-PK3
BARD
P60A6-N
031W930TR6254-
$ 112.00
TRAIL EAST
APPRAISER
456
04-41
3285 TAMIAMI
PROPERTY
PKU
E-04-41-PK4
LENNOX
CHA24-653-1Y
5695G-02829
$ 112.00
TRAIL EAST
APPRAISER
457
04-41
3285 TAMIAMI
PROPERTY
PKU
E-04-41-PK5
LENNOX
CHA16-048-1Y
5605KO8714
$ 112.00
TRAIL EAST
APPRAISER
458
04-41
3285 TAMIAMI
PROPERTY
SS
E-04-41-SS1
AIRTEMP
1412-01
OH -729606
$ 142.00
TRAIL EAST
APPRAISER
CARRIER
459
04-41
3285 TAMIAMI
PROPERTY
SS
E-04-41-SS10
RUUD
UEBA-
1005BES/UAH
TM04920901/4720
$ 142.00
TRAIL EAST
APPRAISER
E-0
M0792
460
04-41
3285 TAMIAMI
PROPERTY
SS
E-04-41-SS11
RHEEN/TRANE
UEA81005BS/
TM4848203/3074K
$ 142.00
TRAIL EAST
APPRAISER
TTBO12C1
2F5F
461
04-41
3285 TAMIAMI
PROPERTY
SS
E-04-41-SS12
RUUD/RHEEM
UEAB1005BG
TM26843297/3102-
$ 142.00
TRAIL EAST
APPRAISER
S/RACC-01
M508
462
04-41
3285 TAMIAMI
PROPERTY
SS
E-04-41-SS13
TRANE
TWE018C14F
236350d2V/2344U
$ 142.00
TRAIL EAST
APPRAISER
BO/TTB01
A35F
463
04-41
3285 TAMIAMI
PROPERTY
SS
E-04-41-SS14
BRYANT CARRIER
FA4ANF018/38
5193A23380/5193
$ 142.00
TRAIL EAST
APPRAISER
CK018310
E0541
3285 TAMIAMI
PROPERTY
SS
E-04-41-SS2
AIRTEMP
1412-01/38AE-
OH729606/369OF3
$ 142.00
464
04-41
TRAIL EAST
APPRAISER
CARRIER
012-500
3633
465
04-41
3285 TAMIAMI
PROPERTY
SS
E-04-41-SS3
LIEBERT
MD36E-YHODO
0239N69036/0239
$ 142.00
TRAIL EAST
APPRAISER
PFC037A
N6906
466
04-41
3285 TAMIAMI
PROPERTY
SS
E-04-41-SS4
LENNOX
CBH17135V3/
5605EO750/5605C
$ 142.00
TRAIL EAST
APPRAISER
HS29-072
05320
467
04-41
3285 TAMIAMI
PROPERTY
SS
E-04-41-SS5
LENNOX
CBH17135V3/
5605EO7050/5805
$ 142.00
TRAIL EAST
APPRAISER
HS29-048
H6128
468
04-41
3285 TAMIAMI
PROPERTY
SS
E-04-41-SS6
LENNOX
CB30M-65-
58051-42698/5605
$ 142.00
TRAIL EAST
APPRAISER
4P/HS29-072
C1174
469
04-41
3285 TAMIAMI
PROPERTY
SS
E-04-41-SS7
RUUD/TRANE
UEAB-
1615KLS/2TTA
TM07924057/3091
$ 142.00
TRAIL EAST
APPRAISER
004
4873F
470
04-41
3285 TAMIAMI
PROPERTY
SS
E-04-41-SS8
RUUD
UEAB-
1615KLS/UAH
TM07924056/4026
$ 142.00
TRAIL EAST
APPRAISER
E-04
M0792
471
04-41
3285 TAMIAMI
PROPERTY
SS
E-04-41-SS9
RUUD
UEAB-
2015KMS/UAH
TM40911790/4660
M1292
$ 142.00
TRAIL EAST
APPRAISER
E-0
EMS STATION
472
04-45
11121 E. TAMIAMI
#21/EAST
AHU
E-04-45-AHU
TRANE
TWE042Cl4FC
4492TD71V
$ 142.00
TRAIL
NAPLES SO
473
04-45
11121 E. TAMIAMI
EMS STATION
#21/EAST
SSE-04-45-SS1
LENNOX/TRANE
CBS18-65-
5191F74371/30215
$ 142.00
TRAIL
3P/2TTR2060
4E3F
NAPLES SO
474
04-45
11121 E. TAMIAMI
EMS STATION
#21/EAST
SS
E-04-45-SS2
LENNOX
CBS18-65-
5191F74263/5191J
$ 142.00
TRAIL
3P/HS18-651
0769
NAPLES SO
475
04-47
3301 E. TAMIAMI
HUNTOON
GALLERY
SS
E-04-47-SS1
GOODMAN
REAB141OBW
06097555075/0607
$ 142.00
TRAIL
S/UAJC03
1986
MUSEUM
476
04-50
3301 E. TAMIAMI
ELECTRIC
SUBSTATION
PKU
E-04-50-PK1
TRANE
TSC060A4EOA
530103105L
$ 112.00
TRAIL
0000
B
477
04-50
3301 E. TAMIAMI
ELECTRIC
SUBSTATION
PKU
E-04-50-PK2
TRANE
TCD060C400B
K411015460
$ 112.00
TRAIL
B
C
1300 MANATEE
MANATEE
UBHJ25J11SU
TM2001D5457/637
$ 142.00
478
04-55
RD
REPUM
SS
E-04-55-SS1
RUDD
2AI/UAPA
1M170
STATION
MANATEE
UBHJ25J11SU
TM200105455/637
142.00
479
04-55
REPUM
SS
E-04-55-SS2
RUDD
ZA1/UAPA
1M170
$
STATION
SUGDEN
480
04-56
4284 AVALON DR
PARK
SS
E-04-56-SS1
RUUD
UBHA1407NF
TM249901313/533
$ 142.00
RANGER
DAI/UAKAO
8M079
OFFICE
SCWRF
MVRR3000EH/
WHGM105317
$ 144.00
481
04-59
5600 WARREN ST.
ADMINISTRAT
OAU
E-04-59-OA2
CTSI
H3CE180
ION
SCWRF
40RMB600HC/
5499F61514/1199
$ 142.00
482
04-59
5600 WARREN ST.
ADMINISTRAT
SS
E-04-59-SS1
CARRIER
38AKS012
GD012
ION
SCWRF
FK4DNF003/3
3405A87566/2705
$ 142.00
483
04-127
5600 WARREN ST.
PROCESS &
SS
E-04-127-SS1
CARRIER
8CKCO243
E4393
CONTROL
SCWRF
KF4DNB006/3
3605A8526/2605E
$ 142.00
484
04-127
5600 WARREN ST.
PROCESS &
SS
E-04-127-SS2
CARRIER
8CKC0605
24490
CONTROL
SCWRF
FK4DNB006/3
3605A85875/3505
$ 142.00
485
04-127
5600 WARREN ST.
PROCESS &
SS
E-04-127-SS3
CARRIER
8CKC0057
E0769
CONTROL
SCWRF
FK4DNF005/3
405A82111/2905E
$ 142.00
486
04-127
5600 WARREN ST.
PROCESS &
SS
E-04-127-SS4
CARRIER
8CKC0485
34126
CONTROL
SCWRF
VCH074F04E/
030408603001/030
$ 142.00
487
04-127
5600 WARREN ST.
PROCESS &
SS
E-04-127-SS5
ADDISON
RC074004
4086
CONTROL
488
04-131
5600 WARREN ST.
SCWRF
ELECTRICAL
PKU
E-04-131-PK1
BARD
WA602COOXP
155703181367802
$ 112.00
XX21
SERVICE
SCWRF
WA602COOXP
489
04-131
5600 WARREN ST.
ELECTRICAL
PKU
E-04-131-PK2
BARD
XX2X
15570318367702
$ 112.00
SERVICE
SCWRF
490
04-131
5600 WARREN ST.
ELECTRICAL
SS
E-04-131-SS1
TRANE
TTA072C400A
L355WS6FF
$ 160.00
SERVICE
SCWRF
TWE090A30B
L333LRL5H/L355
$ 222.00
491
04-131
5600 WARREN ST.
ELECTRICAL
SS
E-04-131-SS2
TRANE
B/TTA072C
W5677
SERVICE
SCWRF
TWE090A300
L352UJX5H/L384Y
$ 222.00
492
04-131
5600 WARREN ST.
ELECTRICAL
SS
E-04-131-SS3
TRANE
BB/TTA072
WOFF
SERVICE
SCWRF
VCL074F04E/
030408601001/030
$ 160.00
493
04-131
5600 WARREN ST.
ELECTRICAL
SS
E-04-131-SS4
ADDISON
RC074004F
4086
SERVICE
SCWRF
494
04-133
5600 WARREN ST.
AERATION
SS
E-04-133-SS1
ADDISON
VCH134J24E
030304102001
$ 222.00
ELECTRIC
SCWRF
WEATHERKING/G
WBHA-
TM469702202/070
$ 142.00
495
04-133
5600 WARREN ST.
AERATION
SS
E-04-133-SS2
OOD
17J10NFDAI
60427
ELECTRIC
SCWRF
38HDC018-
496
04-148
5600 WARREN ST.
FILTER
SS
E-04-148-SS1
CARRIER
301
1704X861581
$ 142.00
GALLERY
497
04-168
CHAMPIONSHIP
PUMP
CONTROL
SS
E-04-168-SS1
TRANE
TWE018C14F
2435JYE2V/2435T
$ 142.00
DR
BO/TTB018
PSSF
316.00
498
04-169
US 41 NEAR
PUMP
CONTROL
SS
E-04-169-SS1
RHEEM
RBEA17J05NU
TM11945892/6952
$ 142.00
BOYNE
BA1/RAK
M4505
317.00
499
04-169
US 41 NEAR
PUMP
CONTROL
SS
E-04-169-SS2
RHEEM
RBEA17J05NU
TM05947372/6952
$ 142.00
BOYNE
8A1/RAKE
M5005
317.01
1616
PUMP
TWE018C14F
2435JYD2V/22427
$ 142.00
500
04-179
SR 951 @41
CONTROL
SS
E-04-179-SS1
TRANE
BO/TTBO18
2C5F
318.00
EAST NAPLES
501
04-190
3500 THOMASSON
COMMUNITY
PKU
E-04-190-
BARD
WA241A00
140H950936904-
$ 112.00
DRIVE
PARK SKATE
PKG1
02
PARK
EAST NAPLES
502
04-190
3500 THOMASSON
COMMUNITY
PKU
E-04-190-
BARD
WA241-A00
140H950930201-
$ 112.00
DRIVE
PARK SKATE
PKG2
02
PARK
ROAD AND
503
04-192
4800 DAVIS BLVD
BRIGED
SS
E -04 -192 -SSI
TRANE
TWE048C14F
4425L3C2V/5052U
$ 142.00
ADMIN
CO/2TTB00
OD4F
BLDG/GEN
TRANSPORTA
TWE090Al00
R123285SH/R123
$ 160.00
504
04-194
4800 DAVIS BLVD
TION CREW
SS
E-04-194-SS1
TRANE
CA/TWA09
PYBAH
BLDG.
TRANSPORTA
TWE024C1147
3033DP11V/3035
505
04-194
4800 DAVIS BLVD
TION CREW
SS
E-04-194-SS2
TRANE
B0/2TTR1
WTU5F
$ 142.00
BLDG.
506
04-195
4800 DAVIS BLVD
TRANS.
WAREHOUSE/
AHU
E-04-195-AH1
RUUD
UEAB-1-
1OBFS
TM0386-142J
$ 142.00
SHOP GEN.
TRANS.
4EAB-
507
04-195
4800 DAVIS BLVD
WAREHOUSE/
AHU
E-04-195-AH2
RUUD
141OBFS
TM03861391
$ 142.00
SHOP GEN.
TRANS.
TWE036RBO/2
5192NNFIV/51946
$ 142.00
508
04-195
4800 DAVIS BLVD
WAREHOUSE/
SS
E-04-195-SS1
TRANE
TTB0036A
FCJF
SHOP GEN.
509
04-202
3301 TAMIAMI
MAIL ROOM
PKU
E-04-202-PK1
TRANE
TWE036C14F
Z284AYC2V/Z102
$ 112.00
TRAIL E.
TRAILER
BO/TTRO36
SWAB
510
04-205
1973 BAY STREET
BAY STREET
SS
E-04-205-SS1
LENNOX
CB28UH03623
5804E44833/5804
$ 142.00
HOME #1
001/13AC
F3717
511
04-206
2015 BAY STREET
BAY STREET
SS
E-04-206-SS1
TRANE
TWE030P13F
4021PRF2V/5045T
$ 142.00
HOME #2
BO/2TTR20
593F
512
04-208
3301 E. TAMIAMI
PARKING
AHU
E-04-208-AH1
TRANE
BCHCO12E2A
T04610416
$ 80.00
TRAIL
GARAGE #1
I
03Al2G
513
04-208
3301 E. TAMIAMI
PARKING
AHU
E-04-208-AH2
TRANE
BCHCO24E2A
T041310417
$ 80.00
TRAIL
GARAGE #2
3NO2D
514
04-208
3301 E. TAMIAMI
PARKING
SS
E-04-208-SS1
EMI
WHP36DO20A
104D804718/104C
$ 142.00
TRAIL
GARAGE #3
AOOOC/SC
49701
515
04-208
3301 E. TAMIAMI
PARKING
SS
E-04-208-SS2
EMI
WHP36DO20A
104D804418/104D
$ 142.00
TRAIL
GARAGE #4
AOOOC/SC
96220
516
04-209
1051 5TH AVE.
NAPLES
RTU
E-04-209-
CARRIER
50HJ-004-531
3105650422
$ 112.00
SOUTH
DEPOT
RTU1
517
04 209
1051 5TH AVE.
NAPLES
RTU
E-04-209-
CARRIER
50HJ-004-531
3705g20376
$ 112.00
SOUTH
DEPOT
RTU2
518
04-209
10515TH AVE.
NAPLES
SS
E-04-209-SS1
TRANE
TSC060A3E0
538101590E
$ 142.00
SOUTH
DEPOT
A1Y
519
04-209
1051 5TH AVE.
NAPLES
SS
E-04-209-SS2
AMANA
RCC24A2D
0110102399
$ 142.00
SOUTH
DEPOT
520
04-209
1051 5TH AVE.
NAPLES
SS
E-04-209-SS3
BARD
HAC48-1-A
126HOO1480232-1
$ 142.00
SOUTH
DEPOT
521
04-209
1051 5TH AVE.
NAPLES
SS
E-04-209-
GOODMAN
HOC24-1-AB
0006513840
$ 142.00
SOUTH
DEPOT
SS46
522
04-209
1051 5TH AVE.
NAPLES
SS
E-04-209-SS5
AMANA
RCC30A2A
94013185028
$ 142.00
SOUTH
DEPOT
523
04-209
1051 5TH AVE.
NAPLES
SS
E-04-209-SS6
CARRIER
38CKCO24320
2097E15141
$ 142.00
SOUTH
DEPOT
524
104-209
1051 5TH AVE.
NAPLES
SS
E-04-0209-
GOODMAN
HOIC-24-1A6
0006513839
$ 142.00
SOUTH
DEPOT
SS4A
�OR
525
04-210
12668 E. TAMIAMI
TAX
COLLECTOR
RTU
E-04-210-
TRANE
TCC042FlOOB
JH2160713
$ 112.00
TRAIL
EAGLE LAKES
RTU1
A
526
04-210
12668 E. TAMIAMI
TAX
COLLECTOR
RTU
E-04-210-
CARRIER
50HJ-005-341
1706G10363
$ 112.00
TRAIL
EAGLE LAKES
RTU2
527
04-210
12668 E. TAMIAMI
TAX
COLLECTOR
SS
E-04-210-SS1
TRANE
TWE042P13F
450335U2V/4495Y
$ 142.00
TRAIL
BO/2TTR20
7J3F
EAGLE LAKES
528
04-210
12668 E. TAMIAMI
TAX
COLLECTOR
SS
E-04-210-SS2
LG
LSK1830CULS
404KAOJ00108/41
$ 142.00
TRAIL
K1830CL
ZKACA
EAGLE LAKES
529
04-215
3301 E. TAMIAMI
BUILDING J-3,
AHU
E-04-215-
TRANE
MCC B021 UAO
K04E70748
$ 194.00
TRAIL
NEW JAIL
AHU1
COUA
530
04-215
3301 E. TAMIAMI
BUILDING J-3,
AHU
E-04-215-
TRANE
MCCB01OUAO
K04E70768
$ 142.00
TRAIL
NEW JAIL
AHU2
COUA
531
04-215
3301 E. TAMIAMI
BUILDING J-3,
AHU
E-04-215
TRANE
MCCB025UA0
K94K34799A
$ 194.00
TRAIL
NEW JAIL
AHU3
DOUG
532
04-215
3301 E. TAMIAMI
BUILDING J-3,
AHU
E-04-215-
TRANE
MCCB01OUA0
1604E70780
$ 142.00
TRAIL
NEW JAIL
AHU4
COUA
533
04-215
3301 E. TAMIAMI
BUILDING J-3,
AHU
E-04-215-
TRANE
MCCB035UAO
K04E70789
$ 194.00
TRAIL
NEW JAIL
AHU5
C04B
534
04-215
3301 E. TAMIAMI
BUILDING J-31
AHU
E-04-215-
TRANE
MCCB040UAO
K04E70812
$ 299.00
TRAIL
NEW JAIL
AHU6
COUA
535
04-215
3301 E. TAMIAMI
BUILDING J-3,
AHU
E-04-215-
TRANE
MCCB035UAO
K04E70822
$ 299.00
TRAIL
NEW JAIL
AHU7
COUE
536
04-215
3301 E. TAMIAMI
BUILDING J-3,
OAU
E-04-215-OA1
CTSI
MVRW1020
0800904001-402
$ 144.00
TRAIL
NEW JAIL
537
04-215
3301 E. TAMIAMI
BUILDING J-3,
OAU
E-04-215-OA2
CTSI
MVRW1020
072004001-401
$ 144.00
TRAIL
NEW JAIL
538
04-215
3301 E. TAMIAMI
BUILDING J-3,
OAU
E-04-215-OA3
CTSI
MVRW770
072004002-401
$ 144.00
TRAIL
NEW JAIL
EMERGENCY
2CDLNNONNION
539
04-228
8075 LELY
SERVICES
CH
E-04-228-CHI
TRANE
RTAC3004UQC
GOEXM
$ 1,218.00
CULTURAL BLVD.
CENTER
407KO6195
EMERGENCY
2CDLNNONNION
540
04-228
8075 LELY
SERVICES
CH
E-04-228-CH2
TRANE
RTAC3004UQC
GOEXM
$ 1,218.00
CULTURAL BLVD.
CENTER
407KO6196
EMERGENCY
541
04-228
8075 LELY
SERVICES
AHU
E-04-228 AHU
LIEBERT
BU02C/AAE06
N08D740203
$ 144.00
CULTURAL BLVD.
CENTER
EMERGENCY
542
04-228
8075 LELY
SERVICES
AHU
E-04-228-AHU
TRANE
MCCB080UA0
K07J15674R
$ 142.00
CULTURAL BLVD.
CENTER
EMERGENCY
543
04-228
8075 LELY
SERVICES
AHU
E-04-228-AHU
LIEBERT
MMD40CAHED
0818NI66296
$ 222.00
CULTURAL BLVD.
CENTER
EMERGENCY
544
04-228
8075 LELY
SERVICES
AHU
E-04-228-AHU
LIEBERT
MMD92CDAOE
0818N166266
$ 222.00
CULTURAL BLVD.
CENTER
EMERGENCY
545
04-228
8075 LELY
SERVICES
AHU
E-04-228-AHU
TRANE
MCCB040UA0
KO7Jl5694A
$ 290.00
CULTURAL BLVD.
CENTER
EMERGENCY
546
04-228
8075 LELY
SERVICES
AHU
E-04-228-AHU
LIEBERT
MMD92CDAOE
081 8N 166218
$ 222.00
CULTURAL BLVD.
CENTER
EMERGENCY
547
04-228
8075 LELY
SERVICES
AHU
E-04-228-AHU
LIEBERT
FH740C-AAEOI
C08D140229
$ 222.00
CULTURAL BLVD.
CENTER
EMERGENCY
548
04-228
8075 LELY
AHU
E-04-228-AHU
LIEBERT
FH740C-AAEOE
C08D140228
$ 222.00
CULTURAL BLVD.SERVICES
CENTER
EMERGENCY
549
04-228
8075 LELY
SERVICES
AHU
E-04-228-AHU
LIEBERT
FH248C-AAEOE
CO8D140217
$ 222.00
CULTURAL BLVD.
CENTER
EMERGENCY
550
04-228
8075 LELY
SERVICES
AHU
E-04-228-AHU
LIEBERT
FH248C-AAEOE
CO8D140218
$ 222.00
CULTURAL BLVD.
CENTER
EMERGENCY
551
04-228
8075 LELY
SERVICES
AHU
E-04-228-AHU
TRANE
MCCB050UAC
K07515700A
$ 194.00
CULTURAL BLVD.
CENTER
EMERGENCY
552
04-228
8075 LELY
SERVICES
AHU
E-04-228-AHU
TRANE
MCCBO4OUA
1<O7J15706A
$ 194.00
CULTURAL BLVD.
CENTER
EMERGENCY
553
04-228
8075 LELY
SERVICES
AHU
E-04-228-AHU
TRANE
MCCBOIOUAO
KO7J15712A
$ 194.00
CULTURAL BLVD.
CENTER
EMERGENCY
554
04-228
8075 LELY
SERVICES
AHU
E-04-228-AHU
LIEBERT
FH740C-AAEOI
CO8D140230
$ 222.00
CULTURAL BLVD.
CENTER
EMERGENCY
555
04-228
8075 LELY
SERVICES
AHU
E-04-228-AHU
LIEBERT
FH740C-AAEOE
C08D140227
$ 222.00
CULTURAL BLVD.
CENTER
EMERGENCY
556
04-228
8075 LELY
SERVICES
AHU
E-04-228-AHU
LIEBERT
N/A
N/A
$ 112.00
CULTURAL BLVD.
CENTER
557
04-228
8075LEMERGENCY
SERVICES
EF
E-04-228-EF1-
TWIN CITY FAN
BSI-365AHP
A08-244878-1
$ 111.00
CULRAL BLVD.
CULTURAL
CENTER
CO
558
04-228
8075 LELY
EMERGENCY
SERVICES
EF
E-04-228-EF1-
TWIN CITY FAN
BSI -365A
A08-244878-5
$ 111.00
CULTURAL BLVD.
CENTER
CO
EMERGENCY
559
04-228
8075 LELY
SERVICES
EF
E-04-228-EF4-
TWIN FAN CITY
BCRD-300C
A08-244878-8
$ 111.00
CULTURAL BLVD.
CENTER
560
04-228
LELY
EMERGENCY
SERVICES
EF
E-04-228-EF5-
CO TWIN CITY FAN
BCRD-180C
A08-244878-19
$ -
CULTURAL BLVD.
CUL
CENTER
561
04-228
8075 LELY
EMERGENCY
SERVICES
MA
E-04-228-MA2
TWIN CITY FAN
N/A
08224878-11-1
$ 111.00
CULTURAL BLVD.
CENTER
CO
562
04-228
LELY
EMERGENCY
SERVICES
MA
E-04-288-MA1
TWIN CITY FAN
N/A
08244878-10-1
$ 111.00
CULTURAL BLVD.
CUL
CO
CENTER
EMERGENCY
563
04-228
8075 LELY
SERVICES
OAU
E -04 -228 -OAU
TEMTROL
WF-DH19
U103537-001-00
$ 144.00
CULTURAL BLVD.
CENTER
EMERGENCY
564
04-228
8075 LELY
SERVICES
OAU
E -04 -228 -OAU
TEMTROL
WF -DI -119
U103537-002-00
$ 144.00
CULTURAL BLVD.
CENTER
EMERGENCY
565
04-228
8075 LELY
SERVICES
AOU
E -04 -288 -OAU
TEMTROL
WF-DH9
U103537-003-00
$ 144.00
CULTURAL BLVD.
CENTER
566
04-228
8075 LELY
EMERGENCY
SERVICES
SMEF
E -04 -228 -SME
TWIN CITY FAN
3664-TCTSSH
608-244878-12-1
$ 111.00
CULTURAL BLVD.
CENTER
CO
567
04-228
LELY
EMERGENCY
SERVICES
SP
E -04 -228 -SP1
TWIN FAN CITY
N/A
08-244878-18-1
$ 111.00
CULTURAL BLVD.
CUL
CO
CENTER
SOUTH
568
04-229
8065 LELY
REGIONAL
AHU
E-04-229-AHU
TRANE
MCCB017UA0
K081321509
$ 142.00
CULTURAL BLVD
LIBRARY
SOUTH
569
04-229
8065 LELY
REGIONAL
AHU
E-04-229-AHU
TRANE
MCCBO25UAO
K08621515
$ 194.00
CULTURAL BLVD
LIBRARY
SOUTH
570
04-229
8065 LELY
REGIONAL
AHU
E-04-229-AHU
TRANE
MCCBO2IUA0
K08621520
$ 194.00
CULTURAL BLVD
LIBRARY
IAPA
SOUTH
571
04-229
8065 LELY
REGIONAL
CU
E-04-229-CU1
TRANE
RAUCC204BZ1
C08DO3352
$ 80.00
CULTURAL BLVD
LIBRARY
COUNTY
572
05-09
2901 COUNTY
BARN
PKU
E-05-09-PK1
BARD
WA484-AO5
236NO52118807-2
$ 112.00
BARN RD
REPEATER
573
05-09
2901 COUNTY
COUNTY
BARN
PKU
E-05-09-PK2
BARD
WL484AO5
236NO52108812-
$ 112.00
BARN RD
REPEATER
02
FLEET
574
05-11
2901 COUNTY
MANAGEMEN
AHU
E-05-11-SS1
EMIO
WLCA36DO
1-07-L-9801-46
$ 62.00
BARN RD
T
FLEET
575
05-11
2901 COUNTY
MANAGEMEN
CU
E-05-11-SS1
EMIO
SICA6000000
1-07-B-3139-08
$ 80.00
BARN RD
T
576
05-11
COUNTY
FLEET
MANAGEMEN
AHU
E-05-11-SS3
TRANE
C14F
29010756688/4062
$ 142.00
BAR
BARN RD
BO/TTB
B0/TTB
KACSF
T
FLEET
577
05-11
2901 COUNTY
MANAGEMEN
CU
E-05-11-SS3
CARRIER
38ARD016 --- 60
2807G50061
$ 160.00
BARN RD
T
578
05-11
2901 COUNTY
FLEET
MANAGEMEN
AHU
E-05-11-SS4
AMERSTANDARD
TWE048C14F
R3822MA1V/R102
$ 142.00
BARN RD
CO/TB0048
1TBBF
T
FLEET
579
05-11
2901 COUNTY
MANAGEMEN
CU
E-05-11-SS4
CARRIER
38ARD024 --- 60
3307620054
$ 62.00
BARN RD
T
FLEET
580
05-11
2901 COUNTY
MANAGEMEN
AHU
E-05-11-AHU3
CARRIER
40RM-016-1361
3507U27582
$ 194.00
BARN RD
T
FLEET
581
05-11
2901 COUNTY
MANAGEMEN
AHU
E-05-11-AHU4
CARRIER
40RM-024--B6
3107U24102
$ 194.00
BARN RD
T
DOMESTIC
582
05-30
7610 DAVIS BLVD.
ANIMAL
OAU
E-05-30-OA1
TRANE
RAUCC25EBU
COOF17179
$ 112.00
SERVICES
30000001
ADMIN
DOMESTIC
583
05-30
7610 DAVIS BLVD.
ANIMAL
SS
E-05-30-SS1
TRANE
MCCA0214BO
K00790684/CO071
$ 142.00
SERVICES
A00004/R9
7178
ADMIN
DOMESTIC
584
05-31
7610 DAVIS BLVD.
ANIMAL
PKU
E-05-31-PK1
TRANE
PTEC1201GC
A00MO1477
$ 112.00
SERVICES
A
SALLYPORT
DOMESTIC
585
05-31
7610 DAVIS BLVD.
ANIMAL
PKU
E-05-31-PK2
TRANE
A00FO1809
$ 112.00
SERVICES
APTEC1201GB
SALLYPORT
DOMESTIC
586
05-31
7610 DAVIS BLVD.
ANIMAL
SS
E-05-31-SS1
TRANE
TWE018P137
R033PBB1V/R235
$ 142.00
SERVICES
BO/TTP018
LCN3F
SALLYPORT
587
06-01
1040
WINTERBERRY
MARCO TAX
OAU
E-06-01-OA1
CARRIER
50HJ-006-331
0703G10293
$ 112.00
COLLECTOR
DR
588
06-01
1040
WINTERBERRY
MARCO TAX
RTU
E-06-01-RTU1
CARRIER
505X-060---301
2099642784
$ 112.00
COLLECTOR
DR
589
06-01
1040
WINTERBERRY
MARCO TAX
RTU
E-06-01-RTU2
TRANE
TCC060F10013
Z1131E32H
$ 112.00
COLLECTOR
DR
590
06-04
210S
MARCO
OAU
E-06-04-OA1
OUTSIDEAIRSOLU
CA55RT109
040903001-310
$ 112.00
HEATHWOOD DR
LIBRARY
TI
591
06-04
210S
MARCO
PKU
E-06-04-PKU1
CARRIER
50SX060301A
IA
2099G42784
$ 112.00
HEATHWOOD DR
LIBRARY
592
06-04
210S
ARCO
LIBRARY
PKU
E-06-04-PKU2
ADDISON
PCA141 BF203
081003001001
$ 144.00
OOD DR
593
06-04
210S
MARCO
SS
E-06-04-SS1
TRANE
TWE048P130
M426AXD1V/M362
$ 142.00
HEATHWOOD DR
LIBRARY
AO/TTP048
KWFF
594
06-04
210S
MARCO
SS
E-06-04-SS2
TRANE
TWE063P130
M4255U61V/M253
$ 142.00
HEATHWOOD DR
LIBRARY
I
AO/TTP060
TEXHF
595
06-04
210S
MARCO
SS
E-06-04-SS3
TRANE
TWE030P130
M4318P11VU/M41
$ 142.00
HEATHWOOD DR
LIBRARY
AO/TTP024
11RUC
596
06-04
210S
MARCO
SS
E-06-04-SS4
TRANE
TWE030P130
M4318NW1V/M411
$ 142.00
HEATHWOOD DR
LIBRARY
AO/TTP024
7YAC
597
06-04
210S
MARCO
SS
E-06-04-SS5
TRANE
TWE042P130
M43149D1V/MO54
$ 142.00
HEATHWOOD DR
LIBRARY
AO/TTP042
TRTFF
598
06-04
210S
MARCO
SS
E-06-04-SS6
TRANE
TWE180B300
M432H3RGH/M431
$ 222.00
HEATHWOOD DR
LIBRARY
CA/TTA180
N4WA
599
06-12
990 N BARFIELD
MARCO SO
SS
E -06 -12 -SSI
TRANE
TWE120B300
246447451-1/23636
$ 222.00
DR.
SUBSTATION
DA/TTR060
SH1F
600
06-12
990 N BARFIELD
MARCO SO
SS
E-06-12-SS2
TRANE
TWE120B300
24644745A/2363L3
$ 222.00
DR.
SUBSTATION
DA/TTR060
61F
601
06-12
990 N BARFIELD
MARCO SO
SS
E-06-12-SS3
TRANE
TWE036C14F
5032PG82U/24948
$ 142.00
DR.
SUBSTATION
BO/2TTB00
B73F
602
06-15
2003 MAINSAIL DR
MARCO
AIRPORT
OAU
E-06-15-OA1
CARRIER
50SX-048-
311AA
3698G42691
$ 112.00
TERMINAL
MARCO
FX4CNBO06/2
3297A22101/2424
$ 142.00
603
06-15
2003 MAINSAIL DR
AIRPORT
SS
E-06-15-SS1
CARRIER/TRANE
TTB0060A
KWL3F
TERMINAL
MARCO
FK4CNBO06/3
2497A16257/0597
$ 142.00
604
06-15
2003 MAINSAIL DR
AIRPORT
SS
E-06-15-SS2
CARRIER
8TDA0603
E0131
TERMINAL
MARCO
F K4CN BO06/3
1397A14298/3997
$ 142.00
605
06-15
2003 MAINSAIL DR
AIRPORT
SS
E-06-15-SS3
CARRIER
8TDA0483
E0001
TERMINAL
CAXAMBAS
AJESRODSAM
DF604182
$ 142.00
606
06-21
909 COLLIER CT.
DOCKMASTE
SS
E-06-21-SS1
GOODMAN
1
R
175 ISLE OF
EMS STATION
TWG060A150
24321 DD6V/23535
$ 142.00
607
06-37
CAPRI RD
#90 & CAPRI
SS
E-06-37-SS1
TRANE
B1/2TTBO6
RH3F
FIRE DEPT
608
07-01
32020 E. TAMIAMI
CARNESTOW
SS
E 07-01-SS1
GOODMAN
AR18-1/CK-18-
0011472367/96010
$ 142.00
TRAIL
N SHERIFF
1B
3249
609
07-01
32020 E. TAMIAMI
CARNESTOW
SS
E-07-01-SS2
TRANE
TWE060Al50
2503D466V/2503P
$ 142.00
TRAIL
N SHERIFF
B1/2TTB06
953F
610
07-06
207 BROADWAY
EVERGLADES
SS
E-07-06-SS1
RHEEM/TRANE
RHGE-
150ZK/TTA180
114G34970058/Z3
$ 142.00
MUSEUM
C3
91S2H
EVERGLADES
FB4ANF030/38
0946A10153/1096
$ 142.00
611
07-08
650 AIRPARK RD.
AIR.
SS
E -07 -08 -SSI
CARRIER
BRB0303
E1634
TERMINAL
EMS
612
07-09
201 BUCKNER
STATION#61
SS
E-07-09-SS1
TRANE
TWE030C147
5072M2396120/50
$ 142.00
AVE.
& OCHOPEE
BO/2TTB00
71W58
FIRE DPT
EMS
613
07-09
201 BUCKNER
STATION#61
SS
E-07-09-SS2
TRANE
TWE030C14B
9906544917/5052
$ 142.00
AVE.
& OCHOPEE
0/2TTB003
WOU5F
FIRE DPT
614
08-04
4441 70TH AVE.
CCSO RANGE
PKU
E-08-04-PK1
LG
$ 112.00
N.E.
CONTROL
SCRWTP
615
08-07
3851 UTILITY DR
OPERATIONS
AHU
E-08-07-SS1
YORK
YT1-090X051
AHMMXT0042
$ 142.00
BLDG
SCRWTP
616
08-07
3851 UTILITY DR
OPERATIONS
CU
E-08-07-SS1
YORK
HICE15OA46C
NMMM129744
$ 80.00
BLDG
lr(-
L Ot 6
SCRWTP
617
08-07
3851 UTILITY DR
OPERATIONS
AHU
E-08-07-SS2
YORK
XT1-096X051
AHMMYT0041
$ 142.00
BLDG
SCRWTP
618
08-07
3851 UTILITY DR
OPERATIONS
CU
E-08-07-SS2
YORK
H10E5GA46C
NLMML19394
$ 80.00
BLDG
SCRWTP
619
08-07
3851 UTILITY DR
OPERATIONS
AHU
E-08-07-SS3
YORK
XT1096XO48
AHMMXT0043
$ 142.00
BLDG
SCRWTP
620
08-07
3851 UTILITY DR
OPERATIONS
CU
E-08-07-SS3
YORK
1T4CE180A46
NMMM126646
$ 80.00
BLDG
SCRWTP
621
08-07
3851 UTILITY DR
OPERATIONS
AHU
E-08-07-SS4
YORK
XT11084057
AlMMXT00009
$ 194.00
BLDG
SCRWTP
622
08-07
3851 UTILITY DR
OPERATIONS
CU
E-08-07-SS4
YORK
H4CE24A46A
NCMM120875
$ 80.00
BLDG
SCRWTP
623
08-07
3851 UTILITY DR
OPERATIONS
AHU
E-08-07-SS5
YORK
XT1-096X072
AHMMXT0044
$ 142.00
BLDG
SCRWTP
624
08-07
3851 UTILITY DR
OPERATIONS
CU
E-08-07-SS5
YORK
H4CE240A46A
NCMM120878
$ 62.00
BLDG
SCRWTP
625
08-07
3851 UTILITY DR
OPERATIONS
AHU
E-08-07-SS6
TRANE
TWE240B400E
6185TGSHD
$ 194.00
BLDG
SCRWTP
626
08-07
3851 UTILITY DR
OPERATIONS
CU
E-08-07-SS6
TRANE
TTA24840UFA
634256JAO
$ 80.00
BLDG
SCRWTP
627
08-07
3851 UTILITY DR
OPERATIONS
AHU
E-08-07-SS7
TRANE
TWE240B400E
62026DNHD
$ 194.00
BLDG
SCRWTP
628
08-07
3851 UTILITY DR
OPERATIONS
CU
E-08-07-SS7
TRANE
TTA24084OUF
63363WKAO
$ 80.00
BLDG
SCRWTP
629
08-07
3851 UTILITY DR
OPERATIONS
AHU
E-08-07-SS8
LIEBERT
$ 80.00
BLDG
SCRWTP
630
08-07
3851 UTILITY DR
OPERATIONS
CU
E-08-07-SS8
LIEBERT
$ 80.00
BLDG
SCRWTP
631
08-07
3851 UTILITY DR
OPERATIONS
AHU
E-08-07-SS9
LIEBERT
$ 80.00
BLDG
SCRWTP
632
08-07
3851 UTILITY DR
OPERATIONS
CU
E-08-07-SS9
LIEBERT
$ 80.00
BLDG
633
08-08
OIL WELL GRADE
SO RANGE
PKU
E-08-08-PKG1
BARD
WA361A00
12513011591610-
$ 112.00
RD.
TRAILER
01
634
08-08
OIL WELL GRADE
SO RANGE
PKU
E-08-08-PKG2
BARD
WA361A00
1250301543315-01
$ 112.00
RD.
TRAILER
635
08-08
OIL WELL GRADE
SO RANGE
PKU
E-08-08-PKG3
BARD
$ 112.00
RD.
TRAILER
636
08-08
OIL WELL GRADE
SO RANGE
PKU
E-08-08-PKG4
BARD
$ 112.00
RD.
TRAILER
SCRWTP
637
08-12
3851 UTILITY DR
ELECTRICAL
AHU
E-08-12-SS1
TRANE
TTA240B400F
63368NAAD
$ 194.00
BLDG#1
FACILITY
SCRWTP
638
08-12
3851 UTILITY DR
ELECTRICAL
CU
E-08-12-SS1
TRANE
TWE240B400E
6201PPBHD
$ 80.00
BLDG#1
FACILITY
16E6
CA r
SCRWTP
639
08-12
3851 UTILITY DR
ELECTRICAL
AHU
E-08-12-SS2
TRANE
TWE240B400F
6185T5PHD
$ 194.00
BLDG#1
A
FACILITY
SCRWTP
640
08-12
3851 UTILITY DR
ELECTRICAL
CU
E-08-12-SS2
TRANE
TTA240B400F
63367RTAD
$ 80.00
BLDG#1
D
FACILITY
SCRWTP
641
08-13
841 7TH ST. SW
ELETRICAL
AHU
E-08-13-SS1
TRANE
KUEM090A33
NMM5005110
$ 142.00
BLDG#2VDF
A
TRANSFER
SCRWTP
642
08-13
841 7TH ST. SW
ELETRICAL
CU
E-08-13-SS1
TRANE
H5CE090A46A
NMMM127705
$ 80.00
BLDG#2VDF
TRANSFER
SCRWTP
643
08-13
841 7TH ST. SW
ELETRICAL
AHU
E-08-13-SS2
TRANE
PCA-A42GA
65A002586
$ 80.00
BLDG#2 VDF
TRANSFER
SCRWTP
644
08-13
841 7TH ST. SW
ELETRICAL
CU
E-08-13-SS2
TRANE
PUU-42NHA
670004430
$ 62.00
BLDG#2 VDF
TRANSFER
SCRWTP
645
08-13
841 7TH ST. SW
ELETRICAL
AHU
E-08-13-SS3
TRANE
PCA-A42GA
$ 80.00
BLDG#2 VDF
TRANSFER
SCRWTP
646
08-13
841 7TH ST. SW
ELETRICAL
CU
E-08-13-SS3
TRANE
PUU-A42NHA
694005880
$ 62.00
BLDG#2VDF
TRANSFER
647
08-14
3851 UTILITY DR
SCRWTP
RTU
E-08-14-RTU1
TRANE
TCC060F300B
51242,15621-1$
112.00
LME PLANT
648
08-14
3851 UTILITY DR
SCRWTP
RTU
E-08-14-RTU2
TRANE
TCC060F300B
5124KHC2H
$ 112.00
LIME PLANT
E
649
08-14
3851 UTILITY DR
SCRWTP
RTU
E-08-14-RTU3
TRANE
TCH042B300B
3314NKT3H
$ 112.00
LIME PLANT
C
650
08-14
3851 UTILITY DR
SCRWTP
RTU
E-08-14-RTU4
TRANE
TCH042B300B
441322N3H
$ 112.00
LIME PLANT
C
651
08-14
3851 UTILITY DR
SCRWTP
RTU
E-08-14-RTU5
CARRIER
50 J016V6A1
4203F59358
$ 112.00
LME PLANT
YA
652
08-14
3851 UTILITY DR
SCRWTP
AHU
E-08-14-SS1
FUGITSU
A5U18RLQ
GWA001163
$ 80.00
LIME PLANT
653
08-14
3851 UTILITY DR
SCRWTP
CU
E-08-14-SS1
FUGITSU
AOU18RLQ
GWN001122
$ 62.00
LIME PLANT
654
08-14
3851 UTILITY DR
SCRWTP
AHU
E-08-14-332
FUGITSU
ASU18RLQ
GWA001162
$ 80.00
LIME PLANT
655
08-14
3851 UTILITY DR
SCRWTP
CU
E-08-14-SS2
FUGITSU
AOU18RLQ
GWN001121
$ 62.00
LIME PLANT
656
08-14
3851 UTILITY DR
SCRWTP
AHU
E-08-14-SS3
TRANE
E E180B400
7193P07HD
$ 80.00
LME PLANT
657
08-14
3851 UTILITY DR
SCRWTP
CU
E-08-14-SS3
TRANE
A A180B400F
7172SXPAD
$ 62.00
LME PLANT
658
08-14
3851 UTILITY DR
S CRWTP
AHU
E-08-14-SS4
TRANE
TWE180B400
7193P56HD
$ 80.00
ME PLANT
EL
659
08-14
3851 UTILITY DR
SCRWTP
CU
E-08-14-SS4
TRANE
A A180B400F
7173NH7AD
$ 62.00
LME PLANT
SCEWTP
660
08-15
CHEMICAL BLDG
ELECTRICAL
AHU
E-08-15-SS1
TRANE
2TEC3F30A10
6323TLR1V
$ 80.00
BLDG#3
SCEWTP
661
08-15
CHEMICAL BLDG
ELECTRICAL
CU
E-08-15-SS1
TRANE
2TTB3030A100
63250AF5F
$ 62.00
BLDG#3
CA r
SCEWTP
662
08-15
CHEMICAL BLDG
ELECTRICAL
AHU
E-08-15-SS2
TRANE
2TEC3F3OAl OC
63235HA2V
$ 80.00
BLDG#3
SCEWTP
663
08-15
CHEMICAL BLDG
ELECTRICAL
CU
E-08-15-SS2
TRANE
2TTB303OA100
632547F5F
$ 62.00
BLDG#3
SCEWTP
664
08-15
CHEMICAL BLDG
ELECTRICAL
AHU
E-08-15-SS3
TRANE
TWE06C15FC1
P0621471V
$ 80.00
BLDG#3
SCEWTP
665
08-15
CHEMICAL BLDG
ELECTRICAL
CU
E-08-15-SS3
TRANE
TT0600100AO
8084PL4FF
$ 62.00
BLDG#3
666
08-25
1800 BENTON RD.
800 MGKZ IT
PKU
E-08-25-PK1
BARD
WA602-AOO
153JO2063838
$ 112.00
GENERATOR
667
08-25
1800 BENTON RD.
800 MGKZ IT
PKU
E-08-25-PK2
BARD
WA602-AOO
153JO52067902
$ 112.00
GENERATOR
SCRWTP
38HDC036-
668
08-30
3851 UTILITY DR
SLUDGE
PKU
E-08-30-PKG1
CARRIER
321
2005X4427B
$ 112.00
HANDLER
COMMISSION
669
11-01
310ALACHUA
ERRTU
E-11-01-RTU1
GOODMAN/MOTH
PC0601B
98104784106
$ 112.00
COLETTA'S
BALL
OFFICE
COMMISSION
670
11-01
310ALACHUA
ER
SsE-11-01-SSI
TRANE
2TEC3F6OA10
54655W41 V/55130
$ 142.00
COLETTA'S
OOAA/2TT
D14F
OFFICE
IMMOKALEE
671
11-04
419 N. 1 ST
HEALTH
OAU
E-11-04-OA1
CTSI
MVRP100EH
$ 112.00
STREET
DEPT.
IMMOKALEE
672
11-04
419 N. 1ST
HEALTH
OAU
E-11-04-OA2
CTSI
MVRP100EH
042702001
$ 112.00
STREET
DEPT.
IMMOKALEE
673
11-04
419 N. 1ST
HEALTH
OAU
E-11-04-OA3
CTSI
MVRP100EH
05220201
$ 112.00
STREET
DEPT.
419 N. 1ST
IMMOKALEE
TCD2406300G
R52100483A
$ 144.00
674
11-04
HEALTH
RTU
E-11-04-RTU1
TRANE
STREET
DEPT.
A
419 N. 1ST
IMMOKALEE
P45103021D
$ 144.00
675
11-04
HEALTH
RTU
E-11-04-RTU2
TRANE
BCD2406300F
STREET
DEPT.
419 N. 1ST
IMMOKALEE
TCD2406300F
R10102472D
$ 144.00
676
11-04
HEALTH
RTU
E-11-04-RTU3
TRANE
STREET
DEPT.
B
IMMOKALEE
677
11-05
106 S. 1 ST
GOVERNMEN
OAU
E-11-05-OA1
CSTI
MP1000EH
$ 112.00
STREET
T CENTER
IMMOKALEE
678
11-05
106 S. 1ST
GOVERNMEN
OAU
E-11-05-OA2
CSTI
$ 112.00
STREET
T CENTER
IMMOKALEE
679
11-05
106 S. 1ST
GOVERNMEN
RTU
E-11-05-RTU1
YORK
D1EE048AO6B
NNCM110276
$ 112.00
STREET
T CENTER
IMMOKALEE
680
11-05
106 S. 1ST
GOVERNMEN
RTU
E-11-05-RTU2
YORK
DIEE048AO6B
$ 112.00
STREET
T CENTER
S. 1ST
IMMOKALEE
TSC072A3EOA
334101045L
$ 112.00
681
11-05
ST
STREET
GOVERNMEN
RTU
E-11-05-RTU3
YORK
OUA0000
T CENTER
682
11-05
106 S. 1ST
IMMOKALEE
GOVERNMEN
RTU
E-11-05-RTU4
YORK
TSC072A3EOA
$ 112.00
STREET
OUA0000
T CENTER
IMMOKALEE
683
11-05
106 S. 1ST
GOVERNMEN
RTU
E-11-05-RTU5
YORK
AOV3OC1
008659
$ 112.00
STREET
T CENTER
106 S. 1ST
IMMOKALEE
TSC072A3EOA
215101365L
$ 112.00
684
11-05
GOVERNMEN
RTU
E-11-05-RTU6
TRANE
OB
STREET
T CENTER
IMMOKALEE
685
11-05
106 S. 1ST
GOVERNMEN
RTU
E-11-05-RTU7
YORK
D3CE15OA25B
NHOM067063
$ 144.00
STREET
T CENTER
800 MHz
686
11-06
312 STOCKADE
GENERATR
PKU
E-11-06-PK1
BARD
WAG 102
153J052063840-02
$ 112.00
RD
IMMOKALEE
687
11-06
312 STOCKADE
800 MHz
GENERATR
PKU
E-11-06-PK2
BARD
WAG102
153N991416017-
$ 112.00
RD
02
IMMOKALEE
800 MHz
688
11-06
312 STOCKADE
GENERATR
PKU
E-11-06-PK3
BARD
WAG 102
153N99141604602
$ 112.00
RD
IMMOKALEE
689
11-07
425 SGT. JOE
IMMOKALEE
SS
E-11-07-SS1
TRANE
2TEC3F60A10
623165N2V/6191P
$ 142.00
JONES RD
BARN
OOAA/2TT
UU1F
690
11-07
425 SGT. JOE
IMMOKALEE
SS
E-11-07-SS2
TRANE
TWE48C14FC
4425L3A2V/502UG
$ 142.00
JONES RD
BARN
0/2TTB004
N4F
691
11-08
417 N. 1ST
IMMOKALEE
SS
E-11-08-SS1
TRANE
TWE060G15F
K1781591/K20259
$ 142.00
STREET
LIBRARY
I
C1/TTROG
613
692
11-08
417 N. 1ST
IMMOKALEE
SS
E-11-08-SS2
CARRIER
FC4CWF042/3
3703A70082/1203
$ 142.00
STREET
LIBRARY
8BRG042
E4777
693
11-08
417 N. 1ST
IMMOKALEE
SS
E-11-08-SS3
CARRIER
FC4CNF060/3
3703A71144/2903
$ 142.00
STREET
LIBRARY
8BRG060
E0690
694
11-08
417 N. 1ST
IMMOKALEE
SS
E-11-08-SS4
CARRIER
FC4CNF030/3
3803A80321/1003
$ 142.00
STREET
LIBRARY
8BRG030
E1P38
695
11-08
417 N. 1ST
IMMOKALEE
SS
E-11-08-SS5
CARRIER
FC4CNF060/3
3503A73968/2903
$ 142.00
STREET
LIBRARY
8BRG060
E0688
696
11-08
417 N. 1ST
IMMOKALEE
SS
E-11-08-SS6
TRANE
TWE060C15F
K17815090/K2025
$ 142.00
STREET
LIBRARY
C1/TTR060
9600
697
11-08
417 N. IST
IMMOKALEE
SS
E-11-08-SS7
TRANE
TWE060615F
K17815087/K191R
$ 142.00
STREET
LIBRARY
C1/TTR060
NBCF
698
11-08
417 N. 1ST
IMMOKALEE
SS
E-11-08-SS8
TRANE
TWE060C15F
K17815089/K191X
$ 142.00
STREET
LIBRARY
C1/TTR060
5CCF
112 S. IST
EMS STATION
TWE042C14F
2212YST1U/21531
$ 142.00
699
11-15
STREET
#30 / #31 / SO
SS
E-11-15-SS1
TRANE
CO/TTB042
S55F
SUBSTATION
112 S. 1ST
EMS STATION
TWE090Al00
4305RMUBD/5044
$ 222.00
700
11-15
STREET
#30 / #31 / SO
SS
E-11-15-SS2
TRANE
EL/2TTA00
L4G2F
SUBSTATION
112S 1ST
EMS STATION
RWE090A100
4282KP6BD/5024K
$ 222.00
701
11-15
STREET
#30 / #31 / SO
SS
E-11-15-SS3
TRANE
EL/2TTA00
YL2F
SUBSTATION
702
11-15
112 S. 1ST
EMS STATION
#30 / #31 /SO
SS
E-11-15-SS4
TRANE
TWE018C14F
Z0441BK2U/R3045
$ 142.00
STREET
BO/TTR018
MT4F
SUBSTATION
703
11-15
112 S. 1ST
EMS STATION
#30 / #31 / SO
SS
E-11-15-SS5
CARRIER
FC5DNB060/3
3806A82664/0294
$ 142.00
STREET
8CK06054
E1528
SUBSTATION
S IMMOK.
WP -
704
11-21
418 SCHOOL DR.
PARK DAY
PKU
E-11-21-PKG1
BARD
042061061
93DP90010
$ 112.00
CARE
S IMMOK.
WP10420610B
$ 112.00
705
11-21
418 SCHOOL DR.
PARK DAY
PKU
E 11-21-PKG2
BARD
1
93DP30009
CARE
14700 IMMOKALEE
UNIVERSITY
SS
E-11-31-SS1
TRANE
TWE036C14F
3384DB61V/32856
$ 142.00
706
11-31
RD
EXTENSION
BO/2TTB00
4F
707
11-31
14700 IMMOKALEE
UNIVERSITY
SS
E-11-31-SS2
TRANE
TWE063P13F
33635YF2V/3393U
$ 142.00
RD
EXTENSION
BO/2TTB00
HL3F
708
11-31
14700 IMMOKALEE
UNIVERSITY
SS
E-11-31-SS3
TRANE
TWE063P13F
34144F52V/3393U
$ 142.00
RD
EXTENSION
BO/2TTB00
L43F
709
11 31
14700 IMMOKALEE
UNIVERSITY
SS
E 11-31-SS4
TRANS
TWE063P13F
34144GA2V/3394Y
$ 142.00
RD
EXTENSION
BO/2TTB00
R33F
710
11-31
14700 IMMOKALEE
UNIVERSITY
SS
E-11-31-SS5
TRANS
T VE060C15F
2295BMS2V/2304
$ 142.00
RD
EXTENSION
DO/2TTB00
B4E3F
711
11-31
14700 IMMOKALEE
UNIVERSITY
SS
E-11-31-SS6
TRANE
TWE063P13F
3414TCM2Y/3393
$ 142.00
RD
EXTENSION
BO/2TTB00
UL53F
712
11-31
14700 IMMOKALEE
UNIVERSITY
SS
E-11-31-SS7
TRANE
TWE180B300
3312N9U6H/3235T
$ 222.00
RD
EXTENSION
EA/TTA180
5AAD
713
11-34
14756 IMMOKALEE
EMS STATION
SS
E-11-34-SS1
TRANE
TWE06015FD
4343RM/681V/505
$ 142.00
RD
#10
0/2TTB006
3TGM4
714
11-35
321 N 1ST STREET
IMMOKALEE
SS
E-11-35-SS1
TRANE
TWE180D300
45048NFHD/4504
$ 222.00
COMM PARK
ELITTA180
NL4AD
715
11-35
321 N 1ST STREET
IMMOKALEE
SS
E-11-35-SS2
TRANE
TWE030C14F
4472KXG1V/43325
$ 142.00
COMM PARK
BO/2TTB00
UYSF
716
11-35
321 N 1ST STREET
IMMOKALEE
SS
E-11-35-SS3
TRANE
TWE048C1FC
44515W21V/43354
$ 142.00
COMM PARK
0/2TTA004
R93F
717
11-35
321 N 1ST STREET
IMMOKALEE
SS
E-11-35-SS4
TRANE
TWE060C1FD
4463C671V/43335
$ 142.00
COMM PARK
0/2TTA006
OYK3F
718
11-35
321 N 1ST STREET
IMMOKALEE
SS
E-11-35-SS5
TRANE
TWE030/TTBO
44721CXN1V/4332
$ 142.00
COMM PARK
30A1000
5755F
IMMOKALEE
MCCB008UAO
K05G86271/54515
$ 142.00
719
11-38
505 ESCAMBIA
SPORTS
SS
E-11-38-SS1
TRANE
COUA/TTA
YKAD
COMPLEX
IMMOKALEE
MCCB008UAO
K05G86206/5365N
$ 142.00
720
11-38
505 ESCAMBIA
SPORTS
SS
E-11-38-SS2
TRANE
COUA/TTA
FOAD
COMPLEX
IMMOKALEE
40RM0346600
1400F91646/1206
$ 274.00
721
11-38
505 ESCAMBIA
SPORTS
SS
E-11-38-SS3
CARRIER
HC/38AKS
Q0408
COMPLEX
IMMOKALEE
40RM034B600
0401 F8227/4501 F2
$ 274.00
722
11-38
505 ESCAMBIA
SPORTS
SS
E-11-38-SS4
CARRIER
HC/38AKS
275
COMPLEX
IMMOKALEE
TWE036C140
447405L2V/51148
723
11-38
505 ESCAMBIA
SPORTS
SS
E-11-38-SS5
TRANE
BO/2TTB00
WKSF
$ 142.00
COMPLEX
165 AIRPARK
IMMOKALEE
TWE063P13F
K483TUWSV/L013
$ 142.00
724
11-41
BLVD
AIRPORT
SS
E-11-41-SS1
TRANE
AO/TTP060
PMPH
TERMINAL
165 AIRPARK
IMMOKALEE
TWE048C14F
3173DLMLV/3134T
$ 142.00
725
11-41
BLVD
AIRPORT
SS
E-11-41-SS2
TRANE
CO/2TTB00
LY3F
TERMINAL
165 AIRPARK
IMMOKALEE
TWE018C14F
31269LWG2V/318
$ 142.00
726
11-41
BLVD
AIRPORT
SS
E-11-41-SS3
TRANE
BO/TTB018
1NU05
TERMINAL
IMMOKALEE
727
11-53
550 STOCKADE
R&B
TRANSPORTA
SS
E-11-54-SS1
TRANE
TWE120A300
3121 RAA51-1/31131
$ 160.00
RD
DA/TTA120
5DAD
TION
BUILDING
IMMOKALEE
SPORTS
TWE 120A300
728
11-76
505 ESCAMBIA
COMPLEX
SS
E-11-77-SS1
TRANE
BB/TTA120
23225YBAD
$ 160.00
FITNESS
CENTER
IMMOKALEE
SPORTS
TW E090A300
729
11-76
505 ESCAMBIA
COMPLEX
SS
E-11-77-SS2
TRANE
BB/TTA090
M082UAD5H
$ 160.00
FITNESS
CENTER
730
11-88
439 LITTLE
ROSBOUGH
SS
E-11-88-SS1
TRANE
00000/TTB024
00000/3082RAS5F
$ 142.00
LEAGUE RD
FIELD 2 BOX
C100A2
731
11-88
439 LITTLE
ROSBOUGH
SS
E-11-88-SS2
TRANE
TWE036C14F
3152AL82V/30345
$ 142.00
LEAGUE RD
FIELD 2 BOX
BO/2TTB03
JK4F
732
11-106302
STOCKADE
MMOKALEE
AHU
E-11-106-AH1
TRANE
MCCA017U60
K02627176
$ 142.00
JAI
JAIL
JAIL
B
733
11-106302
STOCKADE
MMOKALEE
AHU
E-11-106-AH2
TRANE
BCCA014UB0
K02827170
$ 142.00
JAIL
JAI
JAIL
734
11-106302
STOCKADE
IMMOKALEE
AHU
E-11-106-AH3
TRANE
MCCA017U60
K02627164
$ 142.00
JAI
JAIL
JAIL
B
735
11-106302
STOCKADE
NEW IMMOKALEE
AHU
E-11-106-AH4
TRANE
BCCA006U60
K021327152
$ 142.00
JAIL
JAI
JAIL
736
11-106
302 STOCKADE
NEW
IMMOKALEE
AHU
E-11-106-AH5
TRANE
MCCA025UBO
K02627146
$ 142.00
JAIL
JAIL
B
737
11-106
302 STOCKADE
NEW
IMMOKALEE
AHU
E-11-106-AH6
TRANE
MCCA01OUBO
K021327163
$ 142.00
JAIL
JAIL
B
NEW
738
11-106
302 STOCKADE
IMMOKALEE
OAU
E-11-106-OA1
GOVERNAIRE
WF -DH -20
112-84822
$ 144.00
JAIL
JAIL
NEW
739
11-106
302 STOCKADE
IMMOKALEE
OAU
E-11-106-OA2
GOVERNAIRE
WFDH-6
112-84823
$ 144.00
JAIL
JAIL
740
12-01
40808 TAMIAMI
OCHOPEE
SS
E -12 -01 -SSI
TRANE
TWE036A140
2461YR66V/2374S
$ 142.00
TRAIL E.
FIRE DEPT
B1/2TTB00
R056
741
12-01
40808 TAMIAMI
OCHOPEE
SS
E-12-01-SS1
TRANE
2TTBO03OA100
50552WO05F
$ 142.00
TRAIL E.
FIRE DEPT
742
12-01
40808 TAMIAMI
OCHOPEE
SS
E-12-01-SS2
TRANE
2TTBO03OAl0015071
W58SF
$ 142.00
TRAIL E.
FIRE DEPT
800 MHz
743
01-08
1899 TRADE
GENERATOR
RTU BARGEN01-08 WA602-A00 153JO52063829-02
$ 112.00
CENTER WAY
NORTH
NAPLES
800 MHz
744
01-08
1899 TRADE
GENERATOR
WU
E-01-08-WU1
BARD
WA602-A00
153JO52063829-02
$ 112.00
CENTER WAY
NORTH
NAPLES
800 MHz
745
01-08
1899 TRADE
GENERATOR
WU
E001-08-WU2
BARD
WA602-A00
1023K052069635-
$ 112.00
CENTER WAY
NORTH
NAPLES
NCW RTF
746
01-121
10500
EFFLUENT
CU
E-01-121-CU1
TRANE
TTA180B400FA
3474J62AD
$ 222.00
GOODLETTE RD.
FILTER # 1
NCW RTF
747
01-121
10500
EFFLUENT
CU
E-01-121-CU2
TRANE
TTA18019OB403466161HAD
$ 222.00
GOODLETTE RD.
FILTER # 1
NCWRTF
748
01-123
10500
CHLORINE
CU
E-01-123-CU8
CSA
HBBA-F036SF
WFMM025774
$ 142.00
GOODLETTE RD.
FACILITY
NCW RTF
749
01-123
10500
CHLORINE
CU
E-01-123-CU9
HBBA-F036SF
WFMM025774
$ 142.00
GOODLETTE RD.
FACILITY
NCW RTF
750
01-131
10500
PRETREATME
SS
E-01-131-SS1
GOODMAN
GSC130361DF
807078802
$ 142.00
GOODLETTE RD.
NT
NCW RTF
751
01-131
10500
PRETREATME
SS
E-01-131-SS2
YORK
HIDBO36906A
EADMO10333
$ 142.00
GOODLETTE RD.
NT
VETS PARK
752
01-14
6200 WATERGATE
MAINT.
WU
E-01-14-WU4
GE
N/A
N/A
$ 80.00
GATE
OFFICE
BUILDING
753
01-15
475 SEAGATE DR.
CLAM PASS
WU
E001-15-WU1
GE
AJES08ASBMI
ML340379
$ 80.00
TOLL BOOTH
Glo
.. ....... .
1 A9:
VANDERBILT
754
01-186
100 VANDERBILT
BEACH
WU
E-01-186-WU1
FRIEDRICH
KM241-30-A
LEMR06320
$ 80.00
BEACH RD
PARKING
GARAGE
VANDERBILT
755
01-186
100 VANDERBILT
BEACH
WU
E-01-186-WU2
FRIEDRICH
KM241-30-A
LEMR06345
$ 80.00
BEACH RD
PARKING
GARAGE
VANDERBILT
756
01-186
100 VANDERBILT
BEACH
WU
E-01-186-WU3
FRIEDRICH
KM241-30-A
LEMR06456
$ 80.00
BEACH RD
PARKING
GARAGE
FREEDOM
757
01-240
1515 GOLDEN
PARK
AHU
AHUAON01-2
V2 -C -2-56-3E3:
200902-CBE03598
$ 80.00
GATE PKWY
EDUCATION
BLDG
FREEDOM
758
01-240
1515 GOLDEN
PARK
WU
E-01-27-WU1
WHIRLPOOL
ACQ122XK1
QP15322043
$ 80.00
GATE PKWY
EDUCATION
BLDG
PELICAN BAY
759
01-27
764 VANDERBILT
PARK
WU
E-01-27-WU1
WHIRLPOOL
ACQ122XK1
QP15322043
$ 80.00
BCH RD.
COMMUNITY
BUILDING
760
01-30
801 LAUREL OAK
PELICAN BAY
AHU
AHUlSS01-30
REBA-2lJO5NL
T M1494 8392
$ 80.00
DR.
SERVICES
761
01-30
801 LAUREL OAK
PELICAN BAY
AHU
AHU2SS01-30
RBEA-21,105NL
T M1494 8395
$ 80.00
DR.
SERVICES
762
01-30
801 LAUREL OAK
PELICAN BAY
AHU
AHUSS01-30
TWE063P13FB
4121 J612
$ 80.00
DR.
SERVICES
763
01-30
801 LAUREL OAK
PELICAN BAY
CU
CU01-30
2TTB0060A100
4033WE73F
$ 62.00
DR.
SERVICES
764
01-30
801 LAUREL OAK
PELICAN BAY
CU
CUSS01-30
RAKA-042JAZ
5314 M2094 6923
$ 62.00
DR.
SERVICES
765
01-30
801 LAUREL OAK
PELICAN BAY
CU
CUSS201-30
GSC130421AC
812042279
$ 62.00
DR.
SERVICES
VETERANS
766
01-50
1900 IMMOKALEE
PARK TENNIS
WU
E-01-50-WU1
FEDDERS
A3J12E2AGL
LJ209646
$ 80.00
RD
COURT
RESTROOMS
VINEYARDS
767
01-61
6231 ARBOR BLVD
PARK
AHU
AHU101-61
24VC5
L11FC9794091777
$ 80.00
W
MAINTENANC
28
E BUILDING
VINEYARDS
768
01-61
6231 ARBOR BLVD
PARK
CU
CU101-61
TTB024C100A
440lY975F
$ 62.00
W
MAINTENANC
E BUILDING
BAREFOOT
769
01-79
LELY BEACH RD
BEACH TOLL
PKU
E-01-79-PK1
GE
AJES08ASAMI
AF608935
$ 80.00
BOTH
770
02-27
4373 MERCANTILE
CCSO
PURCHASING
AHU
AHU102-27
ARPT061-00A-
310143847
$ 80.00
AVE.
771
02-27
4373 MERCANTILE
CCSO
PURCHASING
AHU
AHU202-27
2TEC3F3OBl OC
7281 N232V
$ 80.00
AVE.
772
02-27
4373 MERCANTILE
CCSO
PURCHASING
CU
CU102-27
CKL 60-3
407678686
$ 62.00
AVE.
4945 GOLDEN
GOLDEN
773
03-07
GATE PARKWAY,
GATE WIC
RTU
RTU103-07
TSC072AlV00
608101214L
$ 112.00
SUITE 102
CLINIC
TAX
774
03-09
4715 GOLDEN
COLLECTOR
AHU
AHU103-09
FG3AAA06000
260OV32711
$ 80.00
GATE PARKWAY
GOLDEN
GATE
TAX
775
03-09
4715 GOLDEN
COLLECTOR
AHU
AHU203-09
40RM-012--B61
5000F50624
$ 142.00
GATE PARKWAY
GOLDEN
GATE
TAX
776
03-09
4715 GOLDEN
COLLECTOR
AHU
AHU303-09
FG3AAA06000
260OV32710
$ 80.00
GATE PARKWAY
GOLDEN
GATE
TAX
777
03-09
4715 GOLDEN
COLLECTOR
AHU
AHU403-09
40rm-007--b61 C
4700f46277
$ 80.00
GATE PARKWAY
GOLDEN
GATE
TAX
778
03-09
4715 GOLDEN
COLLECTOR
CU
CU103-09
38EZA048500
3900E02233
$ 62.00
GATE PARKWAY
GOLDEN
GATE
TAX
779
03-09
4715 GOLDEN
COLLECTOR
CU
CU203-09
38AKS012 --- 5
0101GO013B
$ 80.00
GATE PARKWAY
GOLDEN
GATE
TAX
780
03-09
4715 GOLDEN
COLLECTOR
CU
CU303-09
4TWA306OA301
82524TJ1F
$ 62.00
GATE PARKWAY
GOLDEN
GATE
TAX
781
03-09
4715 GOLDEN
COLLECTOR
CU
CU403-09
38AK-007 --- 511
0900GO0135
$ 62.00
GATE PARKWAY
GOLDEN
GATE
TAX
782
03-09
4715 GOLDEN
COLLECTOR
OAU
OAU03-09
8-349222-02
BW1-255
$ 112.00
GATE PARKWAY
GOLDEN
GATE
MAX HASSE
783
03-14
3390 GOLDEN
PARK FIELD
WU
E-03-14-WU1
AMANA
PTC1231335AE
401703719
$ 80.00
GATE BLVD
HOUSE
MAX HASSE
784
03-14
3390 GOLDEN
PARK FIELD
WU
E-03-14-WU2
AMANA
PTC1231335AE
40173680
$ 80.00
GATE BLVD
HOUSE
GOLDEN
GATE PARK
785
03-31
3300 SANTA
LITTLE
WU
E-03-31-WU1
GE
AJES08ASM1
RV600690
$ 80.00
BARBARA
LEAGUE
BUILDING
GOLDEN
GATE
786
03-52
4701 GOLDEN
COMMUNITY
AHU
AHU103-52
0051 LH
3403F50402
$ 80.00
GATE PARKWAY
CENTER
WHEELS
GOLDEN
GATE
787
03-52
4701 GOLDEN
COMMUNITY
AHU
AHU203-52
0051LJ
3403F50419
$ 80.00
GATE PARKWAY
CENTER
WHEELS
IAPA
GOLDEN
GATE
788
03-52
4701 GOLDEN
COMMUNITY
AHU
AHU303-52
0051 LJ
34031`50419
$ 80.00
GATE PARKWAY
CENTER
WHEELS
GOLDEN
GATE
789
03-52
4701 GOLDEN
COMMUNITY
AHU
AHUMM03-52
MVIR 155
081403001-319
$ 80.00
GATE PARKWAY
CENTER
WHEELS
GOLDEN
GATE
790
03-52
4701 GOLDEN
COMMUNITY
CU
CU103-52
38CKC048370
4903EO6006
$ 62.00
GATE PARKWAY
CENTER
WHEELS
GOLDEN
GATE
791
03-52
4701 GOLDEN
COMMUNITY
CU
CU203-52
38ARS012--- 515103G30026
$ 80.00
GATE PARKWAY
CENTER
WHEELS
GOLDEN
GATE
792
03-52
4701 GOLDEN
COMMUNITY
CU
CU303-52
38CK048370
4003EO5629
$ 62.00
GATE PARKWAY
CENTER
WHEELS
NEW GOLDEN
793
03-58
2432 Lucerne
GATE
OAU
CAMOAU03-5
DP40-365-BVIV
$ 144.00
LIBRARY
NEW GOLDEN
794
03-58
2432 Lucerne
GATE
AHU
MCQAHU103-
CAH025GDAC
fbou07O9O2348
$ 80.00
LIBRARY
NEW GOLDEN
795
03-58
2432 Lucerne
GATE
AHU
MCQAHU203-
CAH025GDAC
FB00070902347
$ 80.00
LIBRARY
EAST NAPLES
796
04-08
3500 THOMASSON
COMMUNITY
WU
E-04-08-WU1
GE
VZ2808632
$ 80.00
DR.
PARK
RAQUET
EAGLE LAKES
797
04-150
11565 E. TAMIAMI
PARK FIELD
WU
E-04-150-WU1
FEDDERS
ABD24E7A
OP723505
$ 80.00
TRAIL
HOUSE
NAPLES
798
04-191
2640 ENTERPRISE
RECYCLING
WU
E-04-191-WU1
FRIGIDAIRE
$ 80.00
TICKET
BOOTH
NAPLES
799
04-191
2640 ENTERPRISE
RECYCLING
WU
E-04-191-WU3
MAYTAG
M6Q10F2A
AP614410025X
$ 80.00
TICKET
BOOTH
NAPLES
800
04-191
2640 ENTERPRISE
RECYCLING
WU
E-04-191-WU4
MAYTAG
M3X05F2A
MN154307348Y
$ 80.00
TICKET
BOOTH
NAPLES
801
04-191
2640 ENTERPRISE
RECYCLING
WU
E-04-191-WU5
MAYTAG
M6X06F2A-E
MP120848362Y
$ 80.00
TICKET
BOOTH
NAPLES
802
04-191
2640 ENTERPRISE
RECYCLING
WU
E004-191-WU
MAYTAG
M6Q08F2A
BP650177036X
$ 80.00
TICKET
BOOTH
1Al: A
803
04-213
3301 TAMIAMI
COURTHOUS
AHU
AHU-1-104-21
XTI-078X084-F
RATMXT0061
$ 194.00
TRAIL EAST
E ANNEX
804
04-213
3301 TAMIAMI
COURTHOUS
AHU
AHU-1-204-21
XTI-069X117-F
RATMXT0062
$ 194.00
TRAIL EAST
E ANNEX
805
04-213
3301 TAMIAMI
COURTHOUS
AHU
AHU-2-104-21
XTI-069X117-F
RATMXT0063
$ 194.00
TRAIL EAST
E ANNEX
806
04-213
3301 TAMIAMI
COURTHOUS
AHU
AHU-3-104-21
XTI-069X117-F
RATMT0064
$ 194.00
TRAIL EAST
E ANNEX
807
04-213
3301 TAMIAMI
COURTHOUS
AHU
AHU-4-104-21
XTI-069X117-F
RATMXT0069
$ 194.00
TRAIL EAST
E ANNEX
808
04-213
3301 TAMIAMI
COURTHOUS
AHU
AHU-5-104-21
XTI-069X117-F
RATMXT0070
$ 194.00
TRAIL EAST
E ANNEX
809
04-213
3301 TAMIAMI
COURTHOUS
AHU
AHU-504-213
MW09Y3FM
LHBC 02293
$ 80.00
TRAIL EAST
E ANNEX
810
04-213
3301 TAMIAMI
COURTHOUS
AHU
AHU-6-104-21
XTl-069Xl 17FA
RATMXT0071
$ 194.00
TRAIL EAST
E ANNEX
811
04-213
3301 TAMIAMI
COURTHOUS
AHU
AHU-7-104-21
XTI-069X117-F
RATMXT0072
$ 194.00
TRAIL EAST
E ANNEX
812
04-213
3301 TAMIAMI
COURTHOUS
CU
CU. -5-7-04-21
MR24DY3F
LHBT 01040
$ 62.00
TRAIL EAST
E ANNEX
PARKS AND
813
05-08
2901 COUNTY
REC
WU
E-05-08-WU1
CROSLEY
CAH12WB42
QF0600182
$ 80.00
BARN RD
MAINTENANC
E BLDG
PARKS AND
814
05-08
2901 COUNTY
REC
WU
E-05-08-WU2
MAYTAG
MEJ12E7A
FD716414177E
$ 80.00
BARN RD
MAINTENANC
E BLDG
PARKS AND
815
05-08
2901 COUNTY
REC
WU
E-05-08-WU4
GE
A6Q887AM1
ZA007020
$ 80.00
BARN RD
MAINTENANC
E BLDG
816
05-37
4590 SANTA
EMS STATION
AHU
AHU105-37
TWE065E13FB
6213A1 E1V
$ 80.00
BARBARA BLVD
# 75
817
05-37
4590 SANTA
EMS STATION
AHU
AHU205-37
TWE037E13FB
6212J9R1V
$ 80.00
BARBARA BLVD
# 75
818
05-37
4590 SANTA
EMS STATION
CU
CU105-37
2TTR306OAl OC
63346P71
$ 62.00
BARBARA BLVD
# 75
819
05-37
4590 SANTA
EMS STATION
CU
CU205-37
2TTR30361000
6353P71 F
$ 62.00
BARBARA BLVD
# 75
CCSO RANGE
820
08-02
4441 70TH AVE.
CONTROL
WU
E-08-02-WU1
LG
LWHD80OR46
602TABN20069
$ 80.00
N.E.
BUILDING #1
(1ST FLOOR)
821
08-05
3750 WHTE LAKE
LANDFILL
WU
E-08-05-WU1
WINDOWUNIT
LWHD800ORYE
602TAGH2O175
$ 80.00
BLVD.
SCALEHOUSE
ICP
822
11-11
321 N. 1ST
RESTROOM/
WU
E-11-11-WU1
GE
4NEX0830
411TASWO1078
$ 80.00
STREET
OFFICE
ICP
823
11-13
321 N 1ST STREET
MAINTENANC
WU
E-11-13-WU1
LG
LWHD1006R
512TAPE06440
$ 80.00
E BUILDING
824
11-28
700 STOCKADE
IMMK.
WU
E-11-28-WU1
MAYTAG
MR418F7E-4
ER1721951304
$ 80.00
RD
SCALEHOUSE
IMMOKALEE
825
11-42
405 SGT. JOE
ANIMAL
WU
E-11-42-WU1
FRIEDRICH
600784
$ 80.00
JONES ROAD
CONTROL
OFF
I A c
NCWRTF
826
01-116
10501
GENERATOR
SS
E -01 -116 -SS -3
GOODMAN
CE0904A
103576950
$ 222.00
GOODLETTE RD.
BLDG.
NCWRTF
10500
827
01-132
GOODLETTE
SLUDGE
CU
E-01-123-CU4
CARRIER
38CKC036350
0902E09929
$ 142.00
ROAD
DEWATERING
NCWRTF
10500
828
01-132
GOODLETTE
SLUDGE
CU
E-01-132-CU3
CARRIER
38CKC036340
40200E03900
$ 142.00
ROAD
DEWATERING
NCWRTF
10500
829
01-132
GOODLETTE
SLUDGE
CU
E-01-132-CU7
GOODMAN
6SC130361DE
70912601
$ 62.00
ROAD
DEWATERING
NCWRTF
830
01-136
10500
OFFICE /
WU
E-01-136-WU1
ADMIRAL
AAW-1 2CR1 FH
200501023283
$ 80.00
GOODLETTE RD.
STORAGE
NCWRTF
831
01-157
10500
SLUDGE
SS
E -01 -157 -SS
CARRIER
38TKB036-301
3100E18927
$ 142.00
GOODLETTE RD.
PUMP
STATION # 2
NCWRTF
10500
832
01-177
GOODLETTE
BLOWER
CU
E-01-177-CU1
CARRIER
38CK036550
2203E39768
$ 142.00
ROAD
BUILDING
NCWRTF
10500
833
01-177
GOODLETTE
BLOWER
SS
E -01 -177 -SS
TRANE
2TTR203Al OOC
42221MM3F
$ 142.00
ROAD
BUILDING
NCWRTF
10500
834
01-177
GOODLETTE
BLOWER
SS
E -01 -177 -SS -1
TRANE
2TTR203OAl OC
42221LF3F
$ 142.00
ROAD
BUILDING
NORTH
COLLIER
K-
835
01-179
2335 ORANGE
GOVERNMEN
SS
E-01-179-SS3
TRANE
MCCB006UA0
05A10581/53551<6
$ -
BLOSSOM DR.
T SERVICES
63F
CENTER
NCWTP
836
01-29
8005 VANDRBLT
ADMIN &
CU
E-01-29-CU2
CARRIER
38AK5024-620
0403F13163
$ 142.00
BCH EXT.
PROCESSING
NCWTP
837
01-29
8005 VANDRBLT
ADMIN &
CU
E-01-29-CU5
TRANE
2TTA3030A400
738251 M3
$ 142.00
BCH EXT.
PROCESSING
NCWTP
838
01-29
8005 VANDRBLT
ADMIN &
CU
E-01-29-CU6
GOODMAN
ESC13604AC
710159985
$ 142.00
BCH EXT.
PROCESSING
WASTEWATE
839
01-46
6027 SHIRLEY ST.
WU
E-01-46-WU1
LG
QA090CBC
0
$ 80.00
COLLECTION
S
WASTEWATE
840
01-46
6027 SHIRLEY ST.
WU
E-01-46-WU2
MAYTAG
MEY12F7E-D
MR154818-344Y
$ 80.00
COLLECTION
S
WASTEWATE
841
01-46
6027 SHIRLEY ST.
WU
E-01-46-WU3
MAYTAG
MEY12F7E-D
MR155042-244Y
$ 80.00
COLLECTION
S
WASTEWATE
842
01-46
6027 SHIRLEY ST.
WU
E-01-46-WU4
MAYTAG
MEY12F7E-D
MR155051344Y
$ 80.00
COLLECTION
S
IAEA
G
WASTEWATE
843
01-46
6027 SHIRLEY ST.
WU
E-01-46-WU5
WHIRLPOOL
ACQ122XK1
QM5210967
$ 80.00
COLLECTION
S
6231 ARBOR BLVD
VINEYARDS
844
01-55
PARK SPORT
WU
E-01-55-WU1
GE
30107620
DA4070
$ 80.00
W
CENTER
MEDICAL
845
02-05
3838 DOMESTIC
EXAMINER
AHU
E-02-05-OA3
CSTI
MC1000
1112981
$ 80.00
AVE.
OFFICE
846
02-08
2800 N.
DEVELOPME
RTU
E-02-08RTU2
CARRIER
50TFF012-V51
443G4656
$ 112.00
HORSESHOE DR.
NT SERVICES
GOLDEN
847
03-03
4898 CORONADO
GATE
AHU
E-03-03-AHU2
MCQUAY
CAH025GDAC
FB04070902347
$ 80.00
PKWY
LIBRARY
GOLDEN
848
03-03
4898 CORONADO
GATE
OAU
E-03-03-OAU1
CAMBRIDGEPORT
DP40-365-BVIV
$ 112.00
PKWY
LIBRARY
GOLDEN
849
03-03
4898 CORONADO
GATE
AHU
E-03-03AHU1
MCQUAY
CAH02GDAC
FB04070902348
$ 80.00
PKWY
LIBRARY
MAX HASSE
850
03-51
3390 GOLDEN
PARK
AHU
AHU103-51
TZHGL90ZL
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
851
03-51
3390 GOLDEN
PARK
AHU
AHU203-51
TZHGL90ZL
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
852
03-51
3390 GOLDEN
PARK
AHU
AHU403-51
TZGL90ZL
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
853
03-51
3390 GOLDEN
PARK
AHU
AHU703-51
TZGL90ZL
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
854
03-51
3390 GOLDEN
PARK
AHU
AHU803-51
MHIR 195
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
855
03-51
3390 GOLDEN
PARK
CU
CU103-51
TZAL-336-2A
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
856
03-51
3390 GOLDEN
PARK
CU
CU203-51
TZAL342-2B
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
857
03-51
3390 GOLDEN
PARK
CU
CU2A03-51
TZAL-342-26
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
858
03-51
3390 GOLDEN
PARK
CU
CU303-51
TZAL-324-26
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
859
03-51
3390 GOLDEN
PARK
CU
CU3A03-51
TZHSL-2417JA
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
860
03-51
3390 GOLDEN
PARK
CU
CU403-51
TZAL-336-2A
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
G
4 L r c
MAX HASSE
861
03-51
3390 GOLDEN
PARK
CU
CU4AO3-51
TZAL-336-2A
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
862
03-51
3390 GOLDEN
PARK
CU
CU503-51
TZAL-324-26
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
863
03-51
3390 GOLDEN
PARK
CU
CU5AO3-51
TZHSL-1817JA
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
864
03-51
3390 GOLDEN
PARK
CU
CU603-51
TZAL-318-26
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
865
03-51
3390 GOLDEN
PARK
CU
CU6AO3-51
TZAL-318-26
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
866
03-51
3390 GOLDEN
PARK
CU
CU6CO3-51
TZHSL-2417JA
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
867
03-51
3390 GOLDEN
PARK
CU
CU703-51
TZAL-336-26
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
868
03-51
3390 GOLDEN
PARK
CU
CU7AO3-51
TZAL-336-26
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
MAX HASSE
869
03-51
3390 GOLDEN
PARK
CU
CU803-51
TTA180C300G
$ 80.00
GATE BLVD.
COMMUNITY
CENTER
SCWRF
870
04-127
5600 WARREN ST.
PROCESS &
WU
E-04-127-WU1
LG
LWHD2500ER
512KAEDBO10B
$ 80.00
CONTROL
SCWRF
871
04-148
5600 WARREN ST.
FILTER
WU
E-04-148-WU1
CARRIER
AGQI4AAG1
3850A28226C
$ 80.00
GALLERY
TRANSPORTA
872
04-192
4800 DAVIS
TION ADMIN
CU
E-04-192-CU1
TRANE
TTA120A300E
311315DAD
$ 80.00
BOULEVARD
BLDG/GEN
TRANSPORTA
873
04-192
4800 DAVIS
TION ADMIN
SS
E-04-192-SS2
TRANE
TWE120A300D
3121 RAA5H
$ 142.00
BOULEVARD
BLDG/GEN
TRANSPORTA
874
04-194
4800 DAVIS
TION CREW
SS
E -04 -194 -SS
TRANE
2TTR1024A10
3035WTYSF
$ 142.00
BOULEVARD
BLDG.
TRANS.
875
04-195
4800 DAVIS BLVD
WAREHOUSE/
WU
E-04-195-WU1
LG
LWHD100R
604TADR00754
$ 80.00
SHOP GEN.
TRANS.
876
04-195
4800 DAVIS BLVD
WAREHOUSE/
WU
E-04-195-WU2
Amana
$ 80.00
SHOP GEN.
BUILDING "F,
877
04-25
3299 TAMIAMI
ADMINISTRAT
AHU
AHU04-25
MSZ-AO9NA
8015714
$ 80.00
TRAIL EAST
ION
BUILDING "F",
878
04-26
3299 TAMIAMI
ADMINISTRAT
CU
CND04-25
AOU24RL
DRN001028
$ 62.00
TRAIL EAST
ION
NU
\HU
IU
\HU
>HU
RTU
RTU
aHU
�U
RTU
NU
'KU
NU
NU
NU
NU
-U
PKU
PKU
RTU
RTU
16E6
E-04-27-WU1 BARD WA361-A00 1025C0l1607547- $ 112.00
AHU04-28
3327 TAMIAMI
BUILDING "G",
879
04-27
TRAIL EAST
PURCHASING
CH3672R
14992
3339 TAMIAMI
BUILDING "H",
880
04-28
TRAIL EAST
HEALTH
E-04-30-AHU-1TRANE
3339 TAMIAMI
BUILDING "H",
881
04-28
TRAIL EAST
HEALTH
2509C08343
$ 112.00
RTU -2-04-36
BUILDING J-2,
882
04-29
3301 TAMIAMI
ADMINISTRAT .
2T3HF060B10
TRAIL EAST
ION
CU04-39
2TTR3060A 100
BUILDING J-2,
883
04-29
3301 TAMIAMI
ADMINISTRAT
8241016051
$ 144.00
TRAIL EAST
ION
AGQ05LAG1
AD048936
$ 80.00
ELECTRIC
884
04-36
3301 TAMIAMI
SUBSTATION
E-06-12-WU1
GE
TRAIL EAST
A
$ 80.00
E-06-12-WU3
GE
ELECTRIC
885
04-36
3301 TAMIAMI
SUBSTATION
TRAIL EAST
E-06-12-WU5
WESTINGHOUSE
A
E-08-07-CU10
YORK
HA12000OA4Aj
BUILDING
$ 142.00
E-08-07-PK1
FUGITSU
W
886
04-39
3335 TAMIAMI
'
FACILITIES
AUO18LQ
GWN001121
TRAIL EAST
MANAGEMEN
TRANE
TCC060F300B
5124J5621-1
T
E-08-07-RTU2
TRANE
TCC060F3006
BUILDING
$ 112.00
W
887
04-39
3335 TAMIAMI
'
FACILITIES
TRAIL EAST
MANAGEMEN
T
ELECTRIC
888
04-50
3301 TAMIAMI
SUBSTATION
TRAIL EAST
B
MANATEE
889
04-55
1300 MANATEE
REPUM
RD
STATION
SCWRF
890
04-59
5600 WARREN ST.
ADMINISTRAT
ION
990 N BARFIELD
MARCO SO
891
06-12
DR.
SUBSTATION
990 N BARFIELD
MARCO SO
892
06-12
DR.
SUBSTATION
990 N BARFIELD
MARCO SO
893
06-12
DR.
SUBSTATION
990 N BARFIELD
MARCO SO
894
06-12
DR.
SUBSTATION
SCRWTP
895
08-07
3851 UTILITY DR
OPERATIONS
BLDG
SCRWTP
896
08-07
3851 UTILITY DR
OPERATIONS
BLDG
SCRWTP
897
08-07
3851 UTILITY DR
OPERATIONS
BLDG
SCRWTP
898
08-07
3851 UTILITY DR
OPERATIONS
BLDG
SCRWTP
899
08-07
3851 UTILITY DR
OPERATIONS
BLDG
NU
\HU
IU
\HU
>HU
RTU
RTU
aHU
�U
RTU
NU
'KU
NU
NU
NU
NU
-U
PKU
PKU
RTU
RTU
16E6
E-04-27-WU1 BARD WA361-A00 1025C0l1607547- $ 112.00
AHU04-28
KHS3672R
58893
$ 80.00
CU04-28
CH3672R
14992
$ 62.00
AHU12-04-29
$ 142.00
E-04-30-AHU-1TRANE
MCCBO12UAO
KO6E67680
$ 142.00
RTU -1-04-36
50ES-A60 --- 60-
2509C08343
$ 112.00
RTU -2-04-36
50ES-A60 --- 60-
2909C12901
$ 112.00
AHU04-39
2T3HF060B10
8392SC22V
$ 80.00
CU04-39
2TTR3060A 100
8032WTG2F
$ 62.00
RTU -1-04-50
THC063A4ROA
8241016051
$ 144.00
E-04-55-WU1
GE
AGQ05LAG1
AD048936
$ 80.00
E -04 -59 -PKU
YORK
DR12000OA4A
NOK3838582
$ 112.00
E-06-12-WU1
GE
ASMI0AAS1
DZ839188
$ 80.00
E-06-12-WU3
GE
AF -605M6
5104128
$ 80.00
E-06-12-WU4
FEDDERS
$ 80.00
E-06-12-WU5
WESTINGHOUSE
$ 80.00
E-08-07-CU10
YORK
HA12000OA4Aj
SNOF7976757
$ 142.00
E-08-07-PK1
FUGITSU
AOU18RLQ
GWN001122
$ 112.00
E-08-07-PK2
FUGITSU
AUO18LQ
GWN001121
$ 112.00
E-08-07-RTU1
TRANE
TCC060F300B
5124J5621-1
$ 112.00
E-08-07-RTU2
TRANE
TCC060F3006
5124KHC2H
$ 112.00
G
ITU
ITU
ITU
iS
iS
NU
NU
RTU
%H U
aHU
\HU
kHU
lU
lU
DU
'U
NU
NU
1AC4
E-08-07-RTU3
TRANE
TCH042B3006
SCRWTP
900
08-07
3851 UTILITY DR
OPERATIONS
441322N3H
$ 112.00
E-08-07-RTU5
BLDG
50TJ016V6A1Y4203F59358
$ 112.00
SCRWTP
901
08-07
3851 UTILITY DR
OPERATIONS
E -08 -07 -SS.
BLDG
$ -
E-08-30-WU1
CARRIER
SCRWTP
902
08-07
3851 UTILITY DR
OPERATIONS
AAW1 8CR3FHI
2.00504E+11
$ 80.00
BLDG
ARDRICANSTAND
SCRWTP
903
08-07
3851 UTILITY DR
OPERATIONS
$ 80.00
E-01-151-AHU
TRANE
BLDG
5173TY61V
$ 80.00
E-01-151-AHU
SCRWTP
904
08-07
3851 UTILITY DR
OPERATIONS
TRANE
RBHC-24Jl 1 NF
TM330511997
BLDG
E-01-151-CU1
TRANE
2TTB0042A100
SCRWTP
905
08-30
3851 UTILITY DR
SLUDGE
5265AS5F
$ 62.00
E-01-151-CU3
HANDLER
2TT60048A10052251D53F
$ 62.00
SCRWTP
906
08-30
3851 UTILITY DR
SLUDGE
E -01 -237 -WA
BARD
SCS24-1-OOC
HANDLER
$ 112.00
E -01 -238 -WA
BARD
IMMOKALEE
907
11-05
106 S. 1ST
GOVERNMEN
STREET
T CENTER
EMS STATION
908
01-151
16325
#43 /SHERIFF
VANDERBILT DR.
SUB
EMS STATION
909
01-151
16325
#43 /SHERIFF
VANDERBILT DR.
SUB
EMS STATION
910
01-151
16325
#43 /SHERIFF
VANDERBILT DR.
SUB
EMS STATION
911
01-151
16325
#43 /SHERIFF
VANDERBILT DR.
SUB
EMS STATION
912
01-151
16325
#43 /SHERIFF
VANDERBILT DR.
SUB
EMS STATION
913
01-151
16325
#43 /SHERIFF
VANDERBILT DR.
SUB
EMS STATION
914
01-151
16325
#43 /SHERIFF
VANDERBILT DR.
SUB
EMS STATION
915
01-151
16325
#43 /SHERIFF
VANDERBILT DR.
SUB
BOOSTER
10840 TAMIAMI
STATION
916
01-237
TRL
BEHIND P.F.
CHANGS
PELICAN
917
01-238
1505 PELICAN
MARSH PUMP
MARSH BLVD
STATION
ITU
ITU
ITU
iS
iS
NU
NU
RTU
%H U
aHU
\HU
kHU
lU
lU
DU
'U
NU
NU
1AC4
E-08-07-RTU3
TRANE
TCH042B3006
3314NKT3H
$ 112.00
E-08-07-RTU4
TRANE
TCH042B300B
441322N3H
$ 112.00
E-08-07-RTU5
CARRIER
50TJ016V6A1Y4203F59358
$ 112.00
E -08 -07 -SS
APC
LNESO1A0094
T07H04890
$ 142.00
E -08 -07 -SS.
$ -
E-08-30-WU1
CARRIER
XHD183D
1204636579
$ 80.00
E-08-30-WU2
ADMIRAL
AAW1 8CR3FHI
2.00504E+11
$ 80.00
E-11-05-RTU8
ARDRICANSTAND
$ 144.00
E-01-151-AHU
TRANE
TWE042Cl4FC
5173TY81V
$ 80.00
E-01-151-AHU
TRANE
TWE042C1 4FC
5173TY61V
$ 80.00
E-01-151-AHU
TRANE
TWE048C14TC
5096B2N2V
$ 80.00
E-01-151-AHU
TRANE
RBHC-24Jl 1 NF
TM330511997
$ 80.00
E-01-151-CU1
TRANE
2TTB0042A100
52655605F
$ 62.00
E-01-151-CU2
TRANE
2TTB0042A100
5265AS5F
$ 62.00
E-01-151-CU3
TRANE
2TT60048A10052251D53F
$ 62.00
E-01-151-CU4
TRANE
2TTR1060A10
4354G34F
$ 62.00
E -01 -237 -WA
BARD
SCS24-1-OOC
020919CM
$ 112.00
E -01 -238 -WA
BARD
SCS24-1-OOC
unknown
$ 112.00
C,,1
AHU
AHU
AHU'
AHU
AHU
AHU
AHU
AHU
AHU
AHU
AHU
AHU
CU
CU
CU
1Ac4
E-02-24-AHU1
CARRIER
40RM-012-B610/38AKSO
TRANSPORTA
E-02-24-AHU2
CARRIER
2885 HORSESHOE
TION
918
02-24
DRIVE SOUTH
HEADQUART
$ 80.00
E-02-24-AHU4
ERS
2TTA3048A4000AA
$ 80.00
E-02-24-AHU5
TRANSPORTA
TWE063P13FBO
$ 80.00
2885 HORSESHOE
TION
919
02 24
DRIVE SOUTH
HEADQUART
CARRIER
24ABR360A630
$ 80.00
ERS
CARRIER
24ABR318A300
$ 80.00
TRANSPORTA
CARRIER
FA4CNF018
2885 HORSESHOE
TION
920
02-24
DRIVE SOUTH
HEADQUART
$ 80.00
E-02-24-AHU1
CARRIER
ERS
$ 80.00
E-02-24-AHU1
CARRIER
TRANSPORTA
$ 80.00
2885 HORSESHOE
TION
921
02-24
DRIVE SOUTH
HEADQUART
CARRIER
38AKS014
ERS
E-02-24-CU3
CARRIER
38ARZ007
TRANSPORTA
$ 62.00
E-02-24-CU4
2885 HORSESHOE
TION
922
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
923
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
924
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
925
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
926
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
927
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
928
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
929
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
930
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
931
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
932
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
933
02-24
DRIVE SOUTH
HEADQUART
ERS
AHU
AHU
AHU'
AHU
AHU
AHU
AHU
AHU
AHU
AHU
AHU
AHU
CU
CU
CU
1Ac4
E-02-24-AHU1
CARRIER
40RM-012-B610/38AKSO
$ 80.00
E-02-24-AHU2
CARRIER
38AKS014
$ 80.00
E-02-24-AHU3
CARRIER
38ARZ007
$ 80.00
E-02-24-AHU4
TRANE
2TTA3048A4000AA
$ 80.00
E-02-24-AHU5
TRANE
TWE063P13FBO
$ 80.00
E-02-24-AHU6
CARRIER
38ARZ012
$ 80.00
E-02-24-AHU7
CARRIER
24ABR360A630
$ 80.00
E-02-24-AHU8
CARRIER
24ABR318A300
$ 80.00
E-02-24-AHU9
CARRIER
FA4CNF018
$ 80.00
E-02-24-AHU1
CARRIER
38AKS014
$ 80.00
E-02-24-AHU1
CARRIER
TWE090A300EL
$ 80.00
E-02-24-AHU1
CARRIER
FB4ANF024
$ 80.00
E-02-24-AHU1
CARRIER
FC4BNF042
$ 80.00
E-02-24-CU1
CARRIER
38AKS014
$ 62.00
E-02-24-CU3
CARRIER
38ARZ007
$ 62.00
E-02-24-CU4
CARRIER
38ARZ012
$ 62.00
DU
DU
:U
lU
„U
:;U
:�U
RTU
RTU
RTU
RTU
RTU
RTU
M
SS
SS
A .0 OWN 'a
E-02-24-CU5
CARRIER
24ABR360A630
TRANSPORTA
E-02-24-CU6
CARRIER
2885 HORSESHOE
TION
934
02-24
DRIVE SOUTH
HEADQUART
E-02-24-CU8
CARRIER
38CKB0l8321
ERS
$ 62.00
E-02-24-CU9
CARRIER
TRANSPORTA
$ 62.00
2885 HORSESHOE
TION
935
02-24
DRIVE SOUTH
HEADQUART
TRANE
2TTB0048A1000AA
$ 62.00
ERS
CARRIER
50TM-006-A-60
0907G30210
TRANSPORTA
E-02-24-RTU2
CARRIER
2885 HORSESHOE
TION
936
02-24
DRIVE SOUTH
HEADQUART
4806U30307
$ 112.00
E-02-24-RTU4
ERS
50TM-016-611
4806U30311
$ 112.00
TRANSPORTA
CARRIER
50TM-008-601
2885 HORSESHOE
TION
937
02-24
DRIVE SOUTH
HEADQUART
$ 112.00
E-02-24-SS1
CARRIER
ERS
1307G20043
$ 222.00
E-02-24-SS2
TRANSPORTA
38AKS014
1507G40067
2885 HORSESHOE
TION
938
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
939
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
940
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
941
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
942
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
943
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
944
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
945
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
946
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
947
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
948
02-24
DRIVE SOUTH
HEADQUART
ERS
TRANSPORTA
2885 HORSESHOE
TION
949
02-24
DRIVE SOUTH
HEADQUART
ERS
DU
DU
:U
lU
„U
:;U
:�U
RTU
RTU
RTU
RTU
RTU
RTU
M
SS
SS
A .0 OWN 'a
E-02-24-CU5
CARRIER
24ABR360A630
09 62.00
E-02-24-CU6
CARRIER
24ABR318A300
$ 62.00
E-02-24-CU7
CARRIER
24ABR330A320
$ 62.00
E-02-24-CU8
CARRIER
38CKB0l8321
$ 62.00
E-02-24-CU9
CARRIER
38CKB042610
$ 62.00
E -02 -24 -CU 10
TRANE
38ARZ007
$ 62.00
E-02-24-CU11
TRANE
2TTB0048A1000AA
$ 62.00
E-02-24-RTU1
CARRIER
50TM-006-A-60
0907G30210
$ 112.00
E-02-24-RTU2
CARRIER
38AKS014
1507G40062
$ 112.00
E-02-24-RTU3
CARRIER
50TM-016-611
4806U30307
$ 112.00
E-02-24-RTU4
CARRIER
50TM-016-611
4806U30311
$ 112.00
E-02-24-RTU5
CARRIER
50TM-008-601
4205G50553
$ 112.00
E-02-24-RTU6
CARRIER
50TM-008-601
3806G40601
$ 112.00
E-02-24-SS1
CARRIER
38AKS014
1307G20043
$ 222.00
E-02-24-SS2
CARRIER
38AKS014
1507G40067
$ 222.00
E-02-24-SS3
TRANE
2TTA2060A400
5070RDS3F
$ 142.00
r�'�i
iS
3S
3S
3S
3U
DU
lU
DAU
NHU
4HU
4,HU/OAU
SHL
)4 -229 -CI
4HU
AHU
AHU
AHU
AHU
E-02-24-SS4
TRANE
2TTA3048A400
TRANSPORTA
$ 142.00
E-02-24-SS5
2885 HORSESHOE
TION
950
02-24
DRIVE SOUTH
HEADQUART
PUG24BKE
$ 142.00
ERS
MITSUBISHI
PL24AK
TRANSPORTA
E-02-32-CU1
TRANE
2885 HORSESHOE
TION
951
02-24
DRIVE SOUTH
HEADQUART
C10D1700
$ 140.00
E-02-32-CU3
ERS
TTA120E3H0
10133UP6AD
$ 80.00
TRANSPORTA
AAON
RN -030 -8 -0 -EB
2885 HORSESHOE
TION
952
02-24
DRIVE SOUTH
HEADQUART
$ 193.00
E-02-32-AHU2
Odyssey
ERS
10044PXLBDB
$ 142.00
E-02-32-AHU/
TRANSPORTA
MCCB050UA0
K10D39031
2885 HORSESHOE
TION
953
02-24
DRIVE SOUTH
HEADQUART
CHILLER
ERS
04-229-AH4
AIRHANDLER
NEW
954
02-32
3950 RADIO ROAD
PROPERTY
7023M5E1V
$ 80.00
E-05-42-AHU2
APPRAISER
2TEC3F241310
70215XDlV
$ 80.00
NEW
955
02-32
3950 RADIO ROAD
PROPERTY
E-05-42-AHU4
TRANE
2TEC3F36Al OC
APPRAISER
$ 80.00
NEW
956
02-32
3950 RADIO ROAD
PROPERTY
APPRAISER
NEW
957
02-32
3950 RADIO ROAD
PROPERTY
APPRAISER
NEW
958
02-32
3950 RADIO ROAD
PROPERTY
APPRAISER
NEW
959
02-32
3950 RADIO ROAD
PROPERTY
APPRAISER
NEW
960
02-32
3950 RADIO ROAD
PROPERTY
APPRAISER
NEW GOLDEN
961
03-58
2432 Lucerne
GATE
LIBRARY
SOUTH
962
04-229
8065 LELY
REGIONAL
CULTURAL BLVD
LIBRARY
SOUTH
963
04-229
8065 LELY
REGIONAL
CULTURAL BLVD
LIBRARY
CAT
MORANDE
964
05-42
8300 RADIO RD
ADMINISTRAT
ION BLDG
CAT
MORANDE
965
05-42
8300 RADIO RD
ADMINISTRAT
ION BLDG
CAT
MORANDE
966
05-42
8300 RADIO RD
ADMINISTRAT
ION BLDG
CAT
MORANDE
967
05-42
8300 RADIO RD
ADMINISTRAT
ION BLDG
iS
3S
3S
3S
3U
DU
lU
DAU
NHU
4HU
4,HU/OAU
SHL
)4 -229 -CI
4HU
AHU
AHU
AHU
AHU
E-02-24-SS4
TRANE
2TTA3048A400
54930PM4F
$ 142.00
E-02-24-SS5
ODYSSEY
TTA09OA400FA
528J6PAD
$ 160.00
E-02-24-SS6
MITSUBISHI
PUG24BKE
$ 142.00
E-02-24-SS7
MITSUBISHI
PL24AK
$ 142.00
E-02-32-CU1
TRANE
RAUJC50EEAO
C10D1701
$ 140.00
E-02-32-CU2
TRANE
RAUJC50EEAO
C10D1700
$ 140.00
E-02-32-CU3
Odyssey
TTA120E3H0
10133UP6AD
$ 80.00
E-02-32-OAU1
AAON
RN -030 -8 -0 -EB
201004-
AN ET03084
$ 144.00
E-02-32-AHU1
TRANE
MCCB040UA0
K10D39026
$ 193.00
E-02-32-AHU2
Odyssey
TWE120E300A
10044PXLBDB
$ 142.00
E-02-32-AHU/
TRANE
MCCB050UA0
K10D39031
$ 194.00
E-03-5-CH1
MCQUAY
AGZ085BS712ER11
$ 834.00
I CHL
CHILLER
$ 834.00
04-229-AH4
AIRHANDLER
$ 194.00
E-05-42-AHU1
TRANE
2TEC3F601310
7023M5E1V
$ 80.00
E-05-42-AHU2
TRANE
2TEC3F241310
70215XDlV
$ 80.00
E-05-42-AHU3
TRANE
TWE120B1000
7073KGXBD
$ 80.00
E-05-42-AHU4
TRANE
2TEC3F36Al OC
7081LSP6V
$ 80.00
IU
IU
lU
IU
71U
:;U
AMU
AHU
AHU
AHU
AHU
AHU
AHU
CU
Cu
E-05-42-CU1
TRANE
2TTB3060A100
CAT
LJ W
$ 62.00
E-05-42-CU2
TRANE
MORANDE
968
05-42
8300 RADIO RD
ADMINISTRAT
2TTB3060A100
70820CH2F
$ 62.00
ION BLDG
TRANE
2TTB3060A100
70753E54F
CAT
E-05-42-CU5
TRANE
2TTB3036A100
MORANDE
969
05-42
8300 RADIO RD
ADMINISTRAT
70753FG4F
$ 62.00
E-05-43-AHU1
ION BLDG
2TTEC3F24B1
6413NL72V
$ 80.00
CAT
TRANE
2TTEC3F42B1 C
6413J662V
MORANDE
970
05-42
8300 RADIO RD
ADMINISTRAT
$ 80.00
E-05-43-AHU4
TRANE
ION BLDG
6511HXP1V
$ 80.00
E-05-43-AHU5
CAT
2TTEC3F48B1
7081MRA1V
$ 80.00
MORANDE
971
05-42
8300 RADIO RD
ADMINISTRAT
E-05-43-AHU7
TRANE
2TTEC3F24B1
ION BLDG
$ 80.00
E-05-43-CU1
TRANE
CAT
7055XE75F
$ 62.00
E-05-43-CU2
MORANDE
972
05-42
8300 RADIO RD
ADMINISTRAT
TRANE
2TTB3024A100
7081 UATSF
ION BLDG
CAT
MORANDE
973
05-42
8300 RADIO RD
ADMINISTRAT
ION BLDG
CAT
MORANDE
974
05-43
8300 RADIO RD
MAINTENANC
E BUILDING
CAT
MORANDE
975
05-43
8300 RADIO RD
MAINTENANC
E BUILDING
CAT
MORANDE
976
05-43
8300 RADIO RD
MAINTENANC
E BUILDING
CAT
MORANDE
977
05-43
8300 RADIO RD
MAINTENANC
E BUILDING
CAT
MORANDE
978
05-43
8300 RADIO RD
MAINTENANC
E BUILDING
CAT
MORANDE
979
05-43
8300 RADIO RD
MAINTENANC
E BUILDING
CAT
MORANDE
980
05-43
8300 RADIO RD
MAINTENANC
E BUILDING
CAT
MORANDE
981
05-43
8300 RADIO RD
MAINTENANC
E BUILDING
CAT
MORANDE
982
05-43
8300 RADIO RD
MAINTENANC
E BUILDING
CAT
MORANDE
983
05-43
8300 RADIO RD
MAINTENANC
E BUILDING
IU
IU
lU
IU
71U
:;U
AMU
AHU
AHU
AHU
AHU
AHU
AHU
CU
Cu
E-05-42-CU1
TRANE
2TTB3060A100
7082Y962F
LJ W
$ 62.00
E-05-42-CU2
TRANE
2TTB3024A100
7081TAK5F
$ 62.00
E-05-42-CU3
TRANE
2TTB3060A100
70820CH2F
$ 62.00
E-05-42-CU4
TRANE
2TTB3060A100
70753E54F
$ 62.00
E-05-42-CU5
TRANE
2TTB3036A100
7092PUM3F
$ 62.00
E-05-42-CU6
TRANE
2TTB3060A100
70753FG4F
$ 62.00
E-05-43-AHU1
TRANE
2TTEC3F24B1
6413NL72V
$ 80.00
E-05-43-AHU2
TRANE
2TTEC3F42B1 C
6413J662V
$ 80.00
E-05-43-AHU3
TRANE
2TTEC3F24B1 C
70215XAlV
$ 80.00
E-05-43-AHU4
TRANE
2TTEC3F42B1
6511HXP1V
$ 80.00
E-05-43-AHU5
TRANE
2TTEC3F48B1
7081MRA1V
$ 80.00
E-05-43-AHU6
TRANE
2TTEC3F60B1
70421-16J2V
$ 80.00
E-05-43-AHU7
TRANE
2TTEC3F24B1
6413NL52V
$ 80.00
E-05-43-CU1
TRANE
2TTB3024A100
7055XE75F
$ 62.00
E-05-43-CU2
TRANE
2TTB3024A100
7022NUR5F
$ 62.00
E-05-43-CU3
TRANE
2TTB3024A100
7081 UATSF
$ 62.00
U016
:U
',U
IU
lU
iS
5S
4HU
:;U
AHU
AHU
AHU
AHU
OAU
Cu
Cu
Cu
Cu
9 L I" i
E-05-43-CU4
TRANE
2TTB3024A1007091SN03F
CAT
$ 62.00
E-05-43-CU5
TRANE
MORANDE
984
05-43
8300 RADIO RD
MAINTENANC
2TTB306OAl00
70550MC4F
$ 62.00
E BUILDING
TRANE
2TTB3024A100
7055XBB5F
CAT
E-05-43-SS1
LG
LSN242CE
MORANDE
985
05-43
8300 RADIO RD
MAINTENANC
803KAAE00312
$ 142.00
E-06-14-AHU1
E BUILDING
TWE048Cl4FC
2214N721V
$ 80.00
CAT
TRANE
TTR048D100A
2254LHUlF
MORANDE
986
05-43
8300 RADIO RD
MAINTENANC
$ 80.00
E-07-13-AHU2
CARRIER
E BUILDING
1293AO0561
$ 80.00
E-07-13-AHU3
CAT
3497A22409
$ 80.00
MORANDE
987
05-43
8300 RADIO RD
MAINTENANC
E-07-13-OAU1
GOODMAN
E BUILDING
$ 112.00
E-07-13-CU1
CARRIER
CAT
$ 62.00
E-07-13-CU2
M
988
05-43
8300 RADIO RD
MAAINTENINTEN ANC
CARRIER
4196E151440
E BUILDING
E-07-13-CU4
CARRIER
CAT
$ 62.00
MORANDE
989
05-43
8300 RADIO RD
MAINTENANC
E BUILDING
TIGERTAIL
990
06-14
490 HERNANDO
CONCESSION
DR
S
TIGERTAIL
991
06-14
490 HERNANDO
CONCESSION
DR
S
800 MHz
32020 TAMIAMI
GENERATOR
992
07-13
TRAIL E
CARNESTOW
N
800 MHz
32020 TAMIAMI
GENERATOR
993
07-13
TRAIL E
CARNESTOW
N
800 MHz
32020 TAMIAMI
GENERATOR
994
07-13
TRAIL E
CARNESTOW
N
800 MHz
32020 TAMIAMI
GENERATOR
995
07-13
TRAIL E
CARNESTOW
N
800 MHz
32020 TAMIAMI
GENERATOR
996
07-13
TRAIL E
CARNESTOW
N
800 MHz
32020 TAMIAMI
GENERATOR
997
07-13
TRAIL E
CARNESTOW
N
800 MHz
32020 TAMIAMI
GENERATOR
998
07-13
TRAIL E
CARNESTOW
N
800 MHz
32020 TAMIAMI
GENERATOR
999
07-13
TRAIL E
CARNESTOW
N
800 MHz
32020 TAMIAMI
GENERATOR
1000
07-13
TRAIL E
CARNESTOW
N
:U
',U
IU
lU
iS
5S
4HU
:;U
AHU
AHU
AHU
AHU
OAU
Cu
Cu
Cu
Cu
9 L I" i
E-05-43-CU4
TRANE
2TTB3024A1007091SN03F
$ 62.00
E-05-43-CU5
TRANE
2TTB3048A100
7085N593F
$ 62.00
E-05-43-CU6
TRANE
2TTB306OAl00
70550MC4F
$ 62.00
E-05-43-CU7
TRANE
2TTB3024A100
7055XBB5F
$ 62.00
E-05-43-SS1
LG
LSN242CE
72015XAlV
$ 142.00
E-05-43-SS2
LG
LSU242CE
803KAAE00312
$ 142.00
E-06-14-AHU1
TRANE
TWE048Cl4FC
2214N721V
$ 80.00
E-06-14-CU1
TRANE
TTR048D100A
2254LHUlF
$ 62.00
E-07-13-AHU1
CARRIER
1693AO2051
$ 80.00
E-07-13-AHU2
CARRIER
1293AO0561
$ 80.00
E-07-13-AHU3
CARRIER
3497A22409
$ 80.00
E-07-13-AHU4
CARRIER
3297A2683491
$ 80.00
E-07-13-OAU1
GOODMAN
9906555028
$ 112.00
E-07-13-CU1
CARRIER
$ 62.00
E-07-13-CU2
CARRIER
5721-M260018396
$ 62.00
E-07-13-CU3
CARRIER
4196E151440
$ 62.00
E-07-13-CU4
CARRIER
0497E14907
$ 62.00
C
OAU
CU
CU
CU
AHU
AHU
SS
SS
CU
CU
AHU
AHU
AHU
AHU
AHU
AHU
AHU
AHU
E 07-13 OAU2
ONAN
800 MHz
$ 112.00
E-08-44-CU1
32020 TAMIAMI
GENERATOR
1001
07-13
TRAIL E
CARNESTOW
WA372-Al0XX
20251-1072367590-
$ 112.00
N
BARD
WA372-A00
225L082552865-02
CORKSCREW
1002
08-44
1195 COUNTY RD.
SHERIFF'S
$ 80.00
E-08-48-AHU2
858
TRAILER
CORKSCREW
3307A88131
$ 80.00
E-08-48-SS1
1003
08-44
1195 COUNTY RD.
SHERIFF'S
E-08-48-SS2
Mitsubishi
858
TRAILER
CORKSCREW
$ 142.00
E-08-48-CU1
CARRIER
1004
08-44
1195 COUNTY RD.
SHERIFF'S
CARRIER
24ABR348A52C
858
TRAILER
ESTATES TAX
E-08-49-AHU1
YORK
50 WILSON BLVD.
1005
08-48
S.
COLLECTOR
ESTATES TAX
XTI-09OX051
50 WILSON BLVD.
1006
08-48
S.
COLLECTOR
ESTATES TAX
$ 194.00
E-08-49-AHU4
50 WILSON BLVD.
1007
08-48
S.
COLLECTOR
ESTATES TAX
YORK
XTI-096XO72
50 WILSON BLVD.
1008
08-48
S.
COLLECTOR
ESTATES TAX
$ 80.00
E-08-49-AHU7
50 WILSON BLVD.
1009
08-48
S.
COLLECTOR
ESTATES TAX
LA12000OA6AAA1A
$ 80.00
50 WILSON BLVD.
1010
08-48
S.
COLLECTOR
NEW
SCRWTP
1011
08-49
3851 UTILITY DR.
OPERATIONS
BUILDING
NEW
SCRWTP
1012
08-49
3851 UTILITY DR.
OPERATIONS
BUILDING
NEW
SCRWTP
1013
08-49
3851 UTILITY DR.
OPERATIONS
BUILDING
NEW
SCRWTP
1014
08-49
3851 UTILITY DR.
OPERATIONS
BUILDING
NEW
SCRWTP
1015
08-49
3851 UTILITY DR.
OPERATIONS
BUILDING
NEW
SCRWTP
1016
08-49
3851 UTILITY DR.
OPERATIONS
BUILDING
NEW
SCRWTP
0
08-49
3851 UTILITY DR.
OPERATIONS
BUILDING
NEW
SCRWTP
1018
08-49
3851 UTILITY DR.
OPERATIONS
BUILDING
OAU
CU
CU
CU
AHU
AHU
SS
SS
CU
CU
AHU
AHU
AHU
AHU
AHU
AHU
AHU
AHU
E 07-13 OAU2
ONAN
A304 3
$ 112.00
E-08-44-CU1
BARD
WA372-Al0XX
20251-1072367594-
$ 112.00
E-08-44-CU2
BARD
WA372-Al0XX
20251-1072367590-
$ 112.00
E-08-44-CU3
BARD
WA372-A00
225L082552865-02
$ 112.00
E-08-48-AHU1
CARRIER
FA2CNF048
3307A88136
$ 80.00
E-08-48-AHU2
CARRIER
FA4CNF048
3307A88131
$ 80.00
E-08-48-SS1
Mitsubishi
MU-A09WA
800224T
$ 142.00
E-08-48-SS2
Mitsubishi
MS-A09WA
7001790
$ 142.00
E-08-48-CU1
CARRIER
24ABR348A52C
2407E10287
$ 62.00
E-08-48-CU2
CARRIER
24ABR348A52C
2407E10286
$ 62.00
E-08-49-AHU1
YORK
XTI-096XO51
$ 194.00
E-08-49-AHU2
YORK
XTI-09OX051
$ 194.00
E-08-49-AHU3
YORK
XTI-096XO48
$ 194.00
E-08-49-AHU4
YORK
XTI-108XO57
$ 194.00
E-08-49-AHU5
YORK
XTI-096XO72
$ 194.00
E-08-49-AHU6
TRANE
TWE240B400EL
$ 80.00
E-08-49-AHU7
TRANE
TWE240B400EL
$ 80.00
E-08-49-AHU8
YORK
LA12000OA6AAA1A
$ 80.00
1019
08-49
3851 UTILITY DR.
1020
08-49
3851 UTILITY DR.
1021
08-49
3851 UTILITY DR.
1022
08-49
3851 UTILITY DR.
1023
08-49
3851 UTILITY DR.
1024
08-49
3851 UTILITY DR.
1025
08-49
3851 UTILITY DR.
1026
08-49
3851 UTILITY DR.
1027
08-49
3851 UTILITY DR.
0
08-49
3851 UTILITY DR.
1029
08-49
3851 UTILITY DR.
1030
08-49
3851 UTILITY DR.
$ 80.00
E-08-49-CU7
790 21ST STREET
1031
08-51
E-08-49-CU8
YORK
HA12000OA4AAIA
NW
E-08-49-CU9
YORK
790 21 ST STREET
1032
08-51
YORK
HA12000OA4AAIA
$ 80.00
NW
TRANE
TWE040E13FB
790 21 ST STREET
1033
08-51
TRANE
2TTZ9036A1004492WCL1F
NW
E-08-51-CU2
TRANE
321 N. 1ST
1034
11-11
E-11-11-AHU1
TRANE
TWE048Cl4FC
STREET
$ 80.00
E-11-11-AHU2
321 N. 1ST
1035
11-11
$ 80.00
E-11-11-AHU3
TRANE
STREET
4463L871V
$ 80.00
321 N. 1ST
1036
11-11
STREET
JEW
3CRWTP
AHU
)PERATIONS
WILDING
JEW
3CRWTP
AHU
)PERATIONS
WILDING
JEW
3CRWTP
CU
)PERATIONS
WILDING
JEW
3CRWTP
CU
)PERATIONS
WILDING
AEW
3CRWTP
CU
)PERATIONS
3UILDING
AEW
3CRWTP
CU
)PERATIONS
3UILDING
AEW
3CRWTP
CU
)PERATIONS
3UILDING
AEW
3CRWTP
CU
DPERATIONS
3UILDING
AEW
3CRWTP
CU
DPERATIONS
BUILDING
VEW
SCRWTP
CU
OPERATIONS
BUILDING
'JEW
SCRWTP
CU
DPERATIONS
BUILDING
NEW
SCRWTP
CU
DPERATIONS
BUILDING
21 ST STREET AHU
HOUSE
21ST STREET CU
HOUSE
21 ST STREET CU
HOUSE
ICP
RESTROOM/ AHU
OFFICE
ICP
RESTROOM/ AHU
OFFICE
ICP
RESTROOM/ AHU
OFFICE
E-08-49-AHU9
YORK
HA12000OA4AA1A
$ 80.00
E-08-49-AHU1
YORK
LA12000OA6AAA1A
$ 80.00
E-08-49-CU1
YORK
HICE150A46C
$ 80.00
E-08-49-CU2
YORK
HICE150A46C
$ 80.00
E-08-49-CU3
YORK
H4CE180A46A
$ 80.00
E-08-49-CU4
YORK
H4CE180A46A
$ 80.00
E-08-49-CU5
YORK
H4CE180A46A
$ 80.00
E-08-49-CU6
TRANE
TTA240840UFA
$ 80.00
E-08-49-CU7
TRANE
TTA240840UFA
$ 80.00
E-08-49-CU8
YORK
HA12000OA4AAIA
$ 80.00
E-08-49-CU9
YORK
HA12000OA4AA1A
$ 80.00
E-08-49-CU10
YORK
HA12000OA4AAIA
$ 80.00
E-08-51-AHU1
TRANE
TWE040E13FB
449MOD1V
$ 80.00
E-08-51-CU1
TRANE
2TTZ9036A1004492WCL1F
$ 62.00
E-08-51-CU2
TRANE
2TTX4018A1004321MMY1F
$ 62.00
E-11-11-AHU1
TRANE
TWE048Cl4FC
44515W21V
$ 80.00
E-11-11-AHU2
TRANE
TWE048Cl4FC
4472KXNlV
$ 80.00
E-11-11-AHU3
TRANE
TWE060C15F
4463L871V
$ 80.00
CP
AHU
321 N. 1ST
1037
11-11
1
CP
AHU
STREET
AHU
)FFICE
21 N. 1ST
3 1
1038
11-11
tESTROOM/
CU
)FFICE
STREET i
CP
CU
321 N. 1ST i
1039
11-11
43354R93F
CP
CU
STREET
CU
)FFICE
321 N. 1 ST
1040
11-11
RESTROOM/
CU
)FFICE
STREET
CP
WA372-Al0XX
321 N. 1STSTREET
1041
11-11
BARD
)RANGETRE
2025P052121940-
SHERIFF
AHU
3UBSATION
321 N. 1 ST
1042
11-11
SHERIFF
CU
3UBSATION
STREET
mmokalee
E-11-116-AHU
321 N. 1ST
1043
11-11
$ 80.00
VIAI N
EMIO
STREET
1044
11-112
ORANGETREE
1045
11-112
ORANGETREE
1046
11-114
110 Airpark Blvd.
'EPER
2025K021757979-
6315 PEPPER
1047
11-116
SS
HOUSE
$ 112.00
ROAD
SS
HOUSE
6316 PEPPER
1048
11-117
TRANE
TTB024C100A
3152AL62V
ROAD
1049
11-12
321 N 1ST STREET
1050
11-12
321 N 1ST STREET
TRANE
TTB0036A1000
13020 IMMOKALEE
1051
11-200
ROAD
GPH1 348H21AI
905739449
13020 I MMOKALEE
1052
11-200
ROAD
1215 ROBERTS
1053
11-89
AVE. W
1215 ROBERTS
1054
11-89
AVE. W
1215 ROBERTS
1055
11-89
AVE. W
1215 ROBERTS
1056
11-89
AVE. W
1215 ROBERTS
1057
11-90
AVE. W
CP
AHU
tESTROOM/
AHU
)FFICE
E-11-11-AHU5
CP
AHU
tESTROOM/
AHU
)FFICE
TRANE
CP
CU
tESTROOM/
CU
)FFICE
2TTA006OA300
CP
CU
RESTROOM/
CU
)FFICE
43354R93F
CP
CU
RESTROOM/
CU
)FFICE
$ 62.00
CP
TRANE
RESTROOM/
CU
)FFICE
E-11-112-AHU
CP
WA372-Al0XX
RESTROOM/
CU
)FFICE
BARD
)RANGETRE
2025P052121940-
SHERIFF
AHU
3UBSATION
TCK036A100A
)RANGETRE
$ 142.00
SHERIFF
CU
3UBSATION
1605EO3044
mmokalee
E-11-116-AHU
kirport Sheriff
E-11-114-
Vlobile Home
$ 80.00
VIAI N
EMIO
-ODGE@
CU
DEPER
E-11-12-SS2
RANCH
WLHAl2AO
VIAI N
$ 142.00
-ODGE@
AHU
'EPER
2025K021757979-
RANCH
E-1 1-200-WM2
CP FIELD
SS
HOUSE
$ 112.00
CP FIELD
SS
HOUSE
AAQ-1387
300 MHz
3ENERATOR WU
DORKSCREW
300 MHz
3ENERATOR WU
CORKSCREW
ROBERTS
RANCH
AHU
HOUSE
4472KXGlV
ROBERTS
E-11-11-AHU5
RANCH
AHU
HOUSE
$ 80.00
ROBERTS
TRANE
RANCH
CU
HOUSE
E-11-11-CU2
ROBERTS
2TTA006OA300
RANCH
CU
HOUSE
TRANE
ROBERTS
43354R93F
RANCH
CU
OPERATIONS
2TTB0030A100
e r
E-11-11-AHU4
TRANE
TWE030C14FB
4472KXGlV
$ 80.00
E-11-11-AHU5
TRANE
TWE180B300E
4504PNFHD
$ 80.00
E-11-11-CU1
TRANE
2TTBO03OA100
43325755F
$ 62.00
E-11-11-CU2
TRANE
2TTA006OA300
43350YK3F
$ 62.00
E-11-11-CU3
TRANE
2TTA006OA300
43354R93F
$ 62.00
E-11-11-CU4
TRANE
2TTB0030A100
43325UY5F
$ 62.00
E-11-11-CU5
TRANE
TTA1813300FA
4504NL4AD
$ 62.00
E-11-112-AHU
BARD
WA372-Al0XX
2025N052117375-
$ 112.00
E-11-112-CU1
BARD
WA372-A10XX
2025P052121940-
$ 112.00
CU
TRANE
TCK036A100A
3332TCX3H
$ 142.00
E-11-116-CU1
CARRIER
38CKC048370
1605EO3044
$ 60.00
E-11-116-AHU
CARRIER
FA4BNF048
0705A75081
$ 80.00
E-11-12-SS1
EMIO
SlCA2000A00
1-07-D-5890-14
$ 142.00
E-11-12-SS2
EM10
WLHAl2AO
1-07-D-5784-14
$ 142.00
E-11-200-WM1
BARD
WA372-Al0XX
2025K021757979-
$ 112.00
E-1 1-200-WM2
BARD
WA372-A10)(Xg
2025K021757996-
$ 112.00
E-11-89-AHU1
SPACE PACK
ESP -2430V
AAQ-1387
$ 112.00
E-11-89-AHU2
TRANE
TTB024C100A
3152AL62V
$ 142.00
E-11-89-CU1
TRANE
TWE036C14FB
3082RAS5F
$ 142.00
E-11-89-CU2
TRANE
TTB0036A1000
30345JK4F
$ 142.00
11-90-CU1
GOODMAN
GPH1 348H21AI
905739449
$ 142.00
1058 02-08 2800 N. DEVELOPME E-02-08-0
HORSESHOE DR. NT SERVICES
1059 02-09 2800 N. DEVELOPME E -02-08-R'
HORSESHOE DR. NT SERVICES
OAU
ADDISON
$ -
RTU
CARRIER
50TFF012-V51
unknown
$ 112.00
CERTIFICATE OF LIABILITY INSURANCE
7 &6
1
DATE (MM/DD/YYYY)
10114/2013
CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
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
MMEAttn: CPU
rte. 1 Cdk (866) 966-4664 �,N,I; (212) 948-5167
Marsh USA Inc.
E41AEsso JCI.CertRequest(Mmarsh.com
ADO
411 East Wisconsin Avenue
Suite 1300
Milwaukee, WI 53202 — 4419
INSURERS AFFORDING COVERAGE MAIC 0
INSURER A: OLD REPUBLIC INSURANCE CO 24147
MWZY3D0317
INSURED
INSURER B: SENTRY INSURANCE A MUTUAL CO. 24988
INSURER C: INDEMNITY INSURANCE CO OF NORTH AMERICA 43575
Johnson Controls, Inc.
INSURER D: ACE AMERICAN INSURANCE COMPANY 71867
York International Corporation
Attn: Corp. Risk Mgmt. X-92
INSURER E: ACE PROPERTY & CASUALTY INSURANCE COMPANY 20699
P.O. Box 591
INSURER F:
Milwaukee, WI 53201
6rVr GiIAV G.7 vr.•v n .vr.. r ......... �...
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
INSR
SUBR
WVD
POLICY NUMBER
POLICY EFF
(MMiDD)YYYY
POLICY EXP
(MMI DD/YYYY)
LIMITS
A
GENERAL LIABILITY
❑
❑
MWZY3D0317
10/01/2013
10!01/2014
EACHocCURENCE $ 10,D00,000
DAMAGETORENTED
®COMMERCIALGENERALLIABILITY
PREMISES Ea ecuarence $ 10,D00,000
MED EXP (Any ens person) $ 50,000
❑❑ CLAIMSMADE ®OCCUR
PERSONAL d ADV INJURY $ 10,000, 000
® CONTRACTUAL
®X.C,U
GENERAL AGGREGATE $ 30,000,000
GEN'L AGGREGATE LIMIT APPLIES PER:
PRODUCTS -COMPIOP AGO INC IN GEN AGG
® POLICY ❑ PROJECT ❑ LOC
B
AUTOMOBILE LIABILITY
❑
❑
90-04606-01
10/0112D13
10101 /2014
COMBINED SINGLE LIMB $ 5,000, 000
(Es Aradent)
BODILY INJURY (Per person) $
B
MANY AUTO
90-04606-02 (MA)
10/0112013
10/01/2014
BODILY INJURY (Per acddea0 $
® ALL OWNED AUTOS
PROPERTY
$
❑SCHEDULED
AUTOS
maddDAMAGE
(Pa aidenl)
® HIRED AUTCS
®NON•OWNED AUTOS
E
UMBRELLA UAB OCCUR
❑
E]XOOG27053439
1010112013
10/01/2014
EACH OCCURRENCE $ 5,000,000
®EXCESSLUUB ❑CLAIMS -MADE
AGGREGATE $ S,DDO,DDO
❑ DED ❑ RETENTION S
$
wco
D
WORKERS COMPENSATION
YIN
[J
WLRC47324D75 (CA, AZ, MA)
IR
TORYYLIMBLIMMS ER
E.L. EACH ACCIDENT $ 5,000,000
AND EMPLOYERS' LIABILITY
NIA
D
ANY PROPRIETOWPARTNERIEXECUTIVE FN�
SCFC47324191 (WI)
E.L. DISEASE - EA EMPLOYEE
$ S,DOO,DoO
OFFICER/MEMBER EXCLUDED?
D
(Mandatory in NH)
WCUC47324233 XSWC - OH, WA
( )
EL. DISEASE-POLCYLIMIT $ 5,000,000
C
If yes, describe under
DESCRIPTION OF OPERATIONS below
WLRC47324117(AOS)
DESCRIPTION OF OPERATIONS I LOCATIONS /VEHICLES (Attach ACORD 101, Additional Remarks Schedule, U more space Is required)
JCI Contract Number:
JCI Project Name:
Customer PO Number.
ACORD 25 (2010105) W -1000- cu 1 na+vr.v lsvl�r..•••+• •.-. -�.• ..y•..N
The ACORD name and logo are registered marks of ACORD
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
Collier County
Board of County Commissioners
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
Naples, Florida
AUTHORIZED REPRESENTATIVE
of Marsh USA Inc.
nnosnnArinu All .LJ.a- ----.-A
ACORD 25 (2010105) W -1000- cu 1 na+vr.v lsvl�r..•••+• •.-. -�.• ..y•..N
The ACORD name and logo are registered marks of ACORD
AGENCY CUSTOMER ID:
�.•, LOC#:
.AC(- ADDITIONAL REMARKS SCHEDULE Page _L of?
AGENCY
NAMEDINSURED
Marsh USA Inc.
Johnson Controls, Inc.
York International Corporation
Attn: Corp. Risk Mgmt X-92
POLICY NUMBER
P.O. Box 591
Milwaukee, WI 53201
CARRIER
NAIL CODE
EFFECnvE DATE: 101011/20113
THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM,
FORM NUMBER: ACORD 25 (2010105) FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE
WORKERS COMPENSATION
Workers Compensation "AOS" Policy includes coverage for the following states: AK, AL, AR, CO, CT, DC, DE, FL, GA, HI, IA, ID, IL, IN, KS, KY, LA, MD, ME,
MI, MN, MO, MS, MT, NC, NE, NH, NJ, NM, NV, NY, OK, OR, PA, RI, SC, SD, TN, TX, UT, VA, VT, WV
PRIMARY COVERAGE
The General Liability and Automobile Liability policies are primary and not excess of or contributing with other insurance or self-insurance, where required by
lease or contract. For General Liability, this applies to both ongoing and completed operations.
WAIVER OF SUBROGATION
The General Liability, Automobile Liability, Workers Compensation and Employers Liability policies include a waiver of subrogation in favor of the certificate
holder to the extent required by contract.
ADDITIONAL INSURED — AUTOMOBILE LIABILITY
The Automobile Liability policy, if required by contract, includes coverage for Additional Insureds as required by contract
ADDITIONAL INSURED — GENERAL LIABILITY
For General Liability, if required by written contract, the following are included as additional insureds, as required pursuant to a written contractwith a named
insured, per Policy Endorsements A2 and A2A, replicated below: THE CERTIFICATE HOLDER LISTED ON THIS CERTIFICATE OF UABILITY
INSURANCE, AND EACH OTHER PERSON OR ORGANIZATION REQUIRED TO BE INCLUDED AS AN ADDITIONAL INSURED PURSUANT TO A
WRITTEN CONTRACT WITH THE NAMED INSURED.
SCHEDULE FOR POLICY ENDORSEMENTS A2 AND A2A
Name of Additional Insured Person(s) or Organization(s):
If required by contract, the person or organization listed on the certificate of insurance as additional insured, and each other person or organization required to
be included as an additional insured pursuant to a contract with a named insured.
Location(s) of Covered Operations:
As required by contract.
POLICY ENDORSEMENT A2
ADDITIONAL INSURED — OWNERS, LESSEES OR CONTRACTORS — NAMED INSURED'S ACTS OR OMISSIONS ONLY
A. Section II —Who Is An Insured is amended to include as an additional insured the person(s) or organizations) shown in the Schedule, but only with
respect to liability for "bodily injury", "property damage' or "personal and advertising injury" caused solely 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(s) at the location(s) designated above.
B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply:
The 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
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 a part of the same project.
POLICY ENDORSEMENT A2A
ADDITIONAL INSURED — OWNERS, LESSEES OR CONTRACTORS — COMPLETED OPERATIONS — NAMED INSURED'S ACTS OR OMISSIONS ONLY
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" or "property damage' caused solely by your worIC 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".
UMBRELLAIEXCESS LIABILITY
The Umbrella/Excess Liability Limit that applies is the amount indicated on the face of this Certificate of Liability insurance, or the minimum Umbrella/Excess
Liability limit that is required by the written contract, whichever is less. However, If the primary insurance policies noted on the face of this Certificate of
Liability Insurance satisfy the combination of minimum primary limits and minimum Umbrella/Excess Liability limits required by the written contract, the
Umbrella/Excess Liability limits shown on the face of this Certificate of Liability Insurance do not apply.
ACORD 101
The ACORD name and logo are registerea marKs or mL vrw
All