Agenda 10/13/2020 Item #16E 5 (Procurement Change Orders & Contract Modifications)10/13/2020
EXECUTIVE SUMMARY
Recommendation to approve the administrative reports prepared by the Procurement Services
Division for change orders and other contractual modifications requiring Board approval.
OBJECTIVE: To promote accountability and provide transpar ency to the public and gain the
Board’s approval/ratification for various procurement -related transactions.
CONSIDERATIONS: In accordance with the Board’s Procurement Ordinance 2017-08 and the
Procurement Manual, the Procurement Services Division produces a regular administrative report which
provides for Board approval of the following transactions:
• Change Orders that do not exceed ten (10%) of the current Board approved aggregate amount,
and/or require change in schedule (number of days);
• Amendments to contracts;
• After the fact memos from various County Divisions, as requested by the Clerk’s Finance staff
for the timely process of invoices.
• Other items as determined by the County Manager or designee that require Board approval.
This administrative report includes the following:
• Zero (0) change orders that in aggregate modify contracts by $0.00 and add 0 calendar days to
completion periods, see attached summary and backup for details; and
• Zero (0) amendments this period with a fiscal impact of $0.00; and
• Four (4) after the fact memos with a fiscal impact of $36,670.63 for additional services
FISCAL IMPACT: The net total for the four (4) items is $36,670.63.
LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority
vote for Board action. -JAK
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this
action.
RECOMMENDATION: To ratify/approve change orders and/or contract amendments and other items
as determined by the County Manager or designee in accordance with Procurement Ordinance 2017-08.
Prepared By: Sara Schneeberger, Procurement Strategist, Procurement Services
ATTACHMENT(S)
1. 1013 After the Fact Report - FY21 (PDF)
2. 1013 After the Fact Backup - FY21r1 (PDF)
16.E.5
Packet Pg. 1928
10/13/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.5
Doc ID: 13683
Item Summary: Recommendation to approve the administrative reports prepared by the
Procurement Services Division for change orders and other contractual modifications requiring Board
approval.
Meeting Date: 10/13/2020
Prepared by:
Title: Business Technology Analyst, Senior – Procurement Services
Name: Sara Schneeberger
09/24/2020 4:06 PM
Submitted by:
Title: Manager - Procurement – Procurement Services
Name: Sandra Herrera
09/24/2020 4:06 PM
Approved By:
Review:
Procurement Services Catherine Bigelow Additional Reviewer Completed 09/24/2020 4:09 PM
Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 09/24/2020 4:29 PM
Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 09/24/2020 5:12 PM
Procurement Services Sandra Herrera Additional Reviewer Completed 10/01/2020 9:41 AM
Administrative Services Department Len Price Level 2 Division Administrator Review Completed 10/01/2020 1:47 PM
Office of Management and Budget Laura Wells Additional Reviewer Completed 10/01/2020 2:56 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 10/01/2020 3:08 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/02/2020 8:55 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 10/04/2020 12:48 PM
Board of County Commissioners MaryJo Brock Meeting Pending 10/13/2020 9:00 AM
16.E.5
Packet Pg. 1929
Item Page #Contract or Purchase OrderDate Description of Project Vendor Name Division ‐ DirectorFiscal Impact for Additional ServicesOutstanding InvoicesDescription1 1 20-7721-WV 9/8/2020 Advertisement Desk SpincoCapital Project Planning - Amy Patterson$847.00 $847.00Division staff intended to use the purchasing card as the payment method but the transaction never posted and is still showing a open balance. 2319-7586 4500203066 45002048759/11/2020Purchase of Roundup QuikProDiamond R FertilizerParks and Recreation - Barry Williams$13,243.63 $13,243.63 Division staff purchased this item from the incorrect vendor according to contract.3614-6213 45002038479/11/2020 Repair of an irrigation line Kyle ConstructionParks and Recreation - Barry Williams$0.00 $7,206.60 Division staff did not issue a formal Notice to Proceed as required by contract.4818-7375 4500204026 4500204027 9/15/2020Sampling services for SCWRF and NCWRFPace Analytical Services PUD Water - Tom Chmelik $22,580.00 $30,800.22Division staff requested services that were not covered under contract and without obtaining three required quotes.Meeting DateTotal number of After the Fact MemosFiscal Impact for Additional ServicesOutstanding Invoices10/13/2020 4 $36,670.63 $52,097.4516.E.5.aPacket Pg. 1930Attachment: 1013 After the Fact Report - FY21 (13683 : Procurement Services administrative reports)
Instructions
As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement
Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or
contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order,
when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and
services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the
County Manager.
Requester Name: Division:
Division Director: Vendor Name:
Amount: Contract #: Purchase Order:
Why is this deemed a non-compliant purchase? Choose one.
Contract Ordinance Manual P-Card Other
Details of Purchase: Explain the circumstances behind this purchase.
Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable?
Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring?
The requestor affirms that to the best of their knowledge the information provided in this document is true.
Requested by: Signature: Date:
Division Director: Signature: Date:
Collier County
After the Fact Form
Clint Perryman Capital Project Planning
Amy Patterson Desk Spinco, Inc
$847 20-7721-WV
✔
Staff directed vendor to advertise public notification for CZM coastal project in October 2019.
Payment method was provided but charge did not post. Please see attached log.
Outstanding balance resurfaced later in 2020, staff is trying to amend error.
Authorize payment in the amount of $847.00
Division will ensure a PO is in place before execution of legal advertisement.
Clint Perryman
PerrymanClinton
Digitally signed by PerrymanClinton
DN: dc=net, dc=colliergov, dc=bcc, ou=Divisions, ou=GMD,
ou=Planning and Regulation, ou=GMD PR Natural Resources,
ou=Natural Resources User Accounts, cn=PerrymanClinton,
email=Clinton.Perryman@colliercountyfl.gov
Date: 2020.09.04 10:36:21 -04'00'9.4.20
Patterson_a Digitally signed by Patterson_a
Date: 2020.09.08 13:52:33
-04'00'
1116.E.5.b
Packet Pg. 1931 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
2 16.E.5.b
Packet Pg. 1932 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
Instructions
As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement
Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or
contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order,
when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and
services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the
County Manager.
Requester Name: Division:
Division Director: Vendor Name:
Amount: Contract #: Purchase Order:
Why is this deemed a non-compliant purchase? Choose one.
Contract Ordinance Manual P-Card Other
Details of Purchase: Explain the circumstances behind this purchase.
Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable?
Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring?
The requestor affirms that to the best of their knowledge the information provided in this document is true.
Requested by: Signature: Date:
Division Director: Signature: Date:
Collier County
After the Fact Form
Matthew Catoe Parks and Recreation
Barry Williams Diamond R Fertilizer
$13,243.63 19-7586 4500203066 & 4500204875
✔
On October 8, 2019, the County entered into an agreement (19-7586) with multiple vendors for
the supply and delivery of Fungicides, Herbicides, & Pesticides. In December 2019, the first
contract amendment was executed to change the award from Diamond R Fertilizer to Florida
Irrigation Supply for Roundup QuikPro 6.8LB. In June 2020, staff purchased (100) bottles of
Roundup QuikPro 6.8LB from Diamond R Fertilizer using PO# 4500203066. In August 2020,
staff purchased an additional (111) bottles of Roundup QuikPro 6.8LB from Diamond R Fertilizer
using PO# 4500204875. The bid tabulation sheet loaded in SAP at the time of purchase showed
Diamond R Fertilizer was the awarded vendor for Roundup QuikPro 6.8LB. At the time of
purchase, staff was unaware of the execution of amendment one and the award change from
Diamond Fertilizer to Florida Irrigation Supply. Diamond Fertilizer has matched the primary
vendor's bid price on this item.
Authorize staff to pay outstanding invoice# B27012 using PO# 4500203066 totaling $6,276.60
and invoice# B27950 using PO# 4500204875 totaling $6,967.03.
Staff has been educated on the importance of reviewing all contract attachments before using a
contract. Secondly, requested a revised bid tabulation sheet be posted to the contract in SAP
that shows the correct primary vendor for line 85 - Roundup QuikPro 6.8LB.
Matthew Catoe
CatoeMatthew Digitally signed by CatoeMatthew
Date: 2020.09.11 14:58:35 -04'00'
Barry Williams
WilliamsBarry Digitally signed by WilliamsBarry
Date: 2020.09.11 15:49:35 -04'00'
2316.E.5.b
Packet Pg. 1933 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
4 16.E.5.b
Packet Pg. 1934 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
5 16.E.5.b
Packet Pg. 1935 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
Instructions
As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement
Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or
contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order,
when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and
services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the
County Manager.
Requester Name: Division:
Division Director: Vendor Name:
Amount: Contract #: Purchase Order:
Why is this deemed a non-compliant purchase? Choose one.
Contract Ordinance Manual P-Card Other
Details of Purchase: Explain the circumstances behind this purchase.
Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable?
Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring?
The requestor affirms that to the best of their knowledge the information provided in this document is true.
Requested by: Signature: Date:
Division Director: Signature: Date:
Collier County
After the Fact Form
Matthew Catoe Parks and Recreation
Barry Williams Kyle Construction
$7,206.60 14-6213 4500203847
✔
In June 2020, North Collier Regional Park (NCRP) had an irrigation line break on the softball
fields. Using the Underground Utility Contract (14-6213) staff called out Kyle Construction to
evaluate the break. Upon receipt of the proposal, staff drafted the work order and purchase
request. On June 16, 2020, Procurement issued PO# 4500203847 to repair the break. Following
receipt of the PO, staff emailed the PO to the vendor and requested a start date. A follow-up
conversation was held with staff and Kyle Construction to begin work. Per the work order, Kyle
Construction had fourteen (14) days to complete the work. A formal Notice to Proceed (NTP)
was not issued as per section 28 of the contract under Liquidated Damages. June 22, 2020, staff
informed Parks management that the repair was completed.
Authorize staff to pay outstanding invoice# 2020-40 using PO# 4500203847 totaling $7,206.60.
Staff has been educated that anytime a PO with a work order is issued, a formal NTP to the
vendor must follow. Division requested that Procurement put all contract work procedures
sectioned together in the contract to help avoid being missed. Division Ops staff to provide
contractual work order procedures within 60 days.
Matthew Catoe
CatoeMatthew Digitally signed by CatoeMatthew
Date: 2020.09.03 07:32:27 -04'00'
Barry Williams
WilliamsBarry Digitally signed by WilliamsBarry
Date: 2020.09.11 15:49:57 -04'00'
3616.E.5.b
Packet Pg. 1936 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
KYLE CONSTRUCTION, INC.
3636PROSPECT AVE.
NAPLES, FL 34104
Ph: 643-7059
Fax:643-4679
INVOICE
COLLIER COUNTY BCC
ACCOLINTS PAYABLE
3299 TAMIAMI TRL E STE 7OO
NAPLES, FL 34 2-5'749
bcrapclerk@coll iercleft com
DATE INVOICE NO.
6/22t2020 2020-40
P.().#w.o.#PROJECT
45002 0384?33-2020 WATER PARK IRRIGA.,.
DESCRIPTION QTY UNIT RATE AMOUNTITEM
'1,206.60LS't,206.60IREPAIR IRRIGATION LINE @ WATER
PARK. SEE ATTACHED BACK UP.
Total $7,206.60
I
BILL TO
1
7 16.E.5.b
Packet Pg. 1937 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
Instructions
As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement
Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or
contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order,
when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and
services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the
County Manager.
Requester Name: Division:
Division Director: Vendor Name:
Amount: Contract #: Purchase Order:
Why is this deemed a non-compliant purchase? Choose one.
Contract Ordinance Manual P-Card Other
Details of Purchase: Explain the circumstances behind this purchase.
Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable?
Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring?
The requestor affirms that to the best of their knowledge the information provided in this document is true.
Requested by: Signature: Date:
Division Director: Signature: Date:
Collier County
After the Fact Form
ERIC FEY PUBLIC UTILITIES
TOM CHMELIK
PACE ANALYTICAL SERVICES INC
$22,580.00 18-7375 4500204026 & 4500204027
✔
Staff issued two purchase orders to Pace Analytical Services to perform sampling services for
the SCWRF and NCWRF process Model Calibration Plans. Pace agreement 18-7375 has been
utilized by Public Utilities Treatment Plant Operations for sampling and testing for over 14 years.
The Public Utilities Master Plan required additional sampling and staff obtained the attached
proposals from Pace. It was later discovered that the attached proposal contained rates and
travel charges that are not included in Agreement 18-7375. Staff did not obtain three quotes for
the items that are outside of the agreement.
Authorization to pay invoices totaling $30,800.22, of which $18,491.24 is for non-bid items. Also to authorize any additional invoices against PO 4500204026 which has a balance of non bid items in the amount of $1,083.76 and PO 4500204027 which has a balance of non bid items in the
amount of $3.005.00.
Date Ref Number Amount Pur. Order Non-bid amount
8/10/2020 2035372248 $1,509.00 4500204026 $965.00
8/11/2020 2035372575 $1,515.74 4500204026 $1,013.24
8/11/2020 2035372574 $2,055.50 4500204026 $1,403.00
8/17/2020 2035373560 $1,530.00 4500204026 $965.00
8/21/2020 2035374444 $1,515.50 4500204026 $965.00
8/21/2020 2035374440 $1,515.50 4500204026 $965.00
8/21/2020 2035374327 $1,668.98 4500204026 $965.00
8/24/2020 2035374780 $2,023.50 4500204026 $1,255.00
8/31/2020 2035376254 $1,718.50 4500204026 $1,060.00
8/10/2020 2035372249 $1,790.00 4500204027 $995.00
8/10/2020 2035372247 $1,790.00 4500204027 $995.00
8/10/2020 2035372246 $2,303.00 4500204027 $1,385.00
8/17/2020 2035373561 $1,790.00 4500204027 $995.00
8/21/2020 2035374445 $1,790.00 4500204027 $995.00
8/21/2020 2035374442 $1,790.00 4500204027 $995.00
8/25/2020 2035374892 $2,510.00 4500204027 $1,385.00
8/31/2020 2035376256 $1,985.00 4500204027 $1,190.00
Total $30,800.22 $18,491.24
Please see attached spreadsheet and copies of invoices.
Staff has been made aware of the contract language and guidelines and will follow these
procedures when procuring services in the future. Appropriate corrective action and training has
been initiated with the team members.
Eric Fey
FeyEric Digitally signed by FeyEric
Date: 2020.09.14 17:39:24
-04'00'9/14/2020
ChmelikTom Digitally signed by ChmelikTom
Date: 2020.10.05 08:45:04
-04'00'
8 416.E.5.b
Packet Pg. 1938 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $1,790.00
Amount Paid:
Check No:
Invoice No: 2035372249
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/10/2020
1
239-252-6886
NCWRF 10 day special Day 3 Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204027 Martha Montero
2035372249
7/23/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35372249
INV
35565271
Total Amount Due:$1,790.00
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $200.00$20.00160.4 Total Volatile Suspended Solids EPA 160.4 Water10
Ea $27.00$9.002320B Alkalinity SM 2320B Water3
Ea $80.00$8.002540D Total Suspended Solids SM 2540D Water10
Ea $56.00$8.00350.1 Ammonia EPA 350.1 Water7
Ea $48.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water4
Ea $36.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water3
Ea $27.50$5.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water5
Ea $37.50$7.50365.1 Orthophosphate as P EPA 365.1 Water5
Ea $66.00$11.00365.4 Total Phosphorus EPA 365.4 Water6
Ea $93.00$15.505210B BOD SM 5210B Water6
Ea $124.00$15.50COD by 410.4 Water8
Ea $75.00$75.00Composite fee Water1
Ea $520.00$65.00Field Collection Miscellaneous Charges Water8
Ea $0.00$0.00Field Data Water10
Ea $165.00$15.00Filters 0.45 um inline filters Miscellaneous Charges Water11
Ea $175.00$175.00Hotel $125 Perdiem $50 Miscellaneous Charges Water1
Ea $60.00$2.50IceMiscellaneous Charges Water24
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water7
Analytical Subtotal $1,790.00
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE9 16.E.5.b
Packet Pg. 1939 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/10/2020
2
239-252-6886
NCWRF 10 day special Day 3 Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204027 Martha Montero
2035372249
7/23/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35372249
INV
35565271
Total Amount Due:$1,790.00
Net 30 Days
Total Invoice Amount $1,790.00Total Number of Charges 129
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE10 16.E.5.b
Packet Pg. 1940 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $1,509.00
Amount Paid:
Check No:
Invoice No: 2035372248
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/10/2020
1
239-252-6886
SCWRF 10 day special Day 3 Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204026 Martha Montero
2035372248
7/23/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35372248
INV
35565259
Total Amount Due:$1,509.00
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $120.00$20.00160.4 Total Volatile Suspended Solids EPA 160.4 Water6
Ea $18.00$9.002320B Alkalinity SM 2320B Water2
Ea $48.00$8.002540D Total Suspended Solids SM 2540D Water6
Ea $8.00$8.002540G Total Solids SM 2540G Solid1
Ea $12.00$12.002540G Total Volatile Solids SM 2540G Solid1
Ea $40.00$8.00350.1 Ammonia EPA 350.1 Water5
Ea $36.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water3
Ea $24.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water2
Ea $16.50$5.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water3
Ea $22.50$7.50365.1 Orthophosphate as P EPA 365.1 Water3
Ea $44.00$11.00365.4 Total Phosphorus EPA 365.4 Water4
Ea $62.00$15.505210B BOD SM 5210B Water4
Ea $93.00$15.50CODWater6
Ea $75.00$75.00Cimposite fee Water1
Ea $0.00$0.00Dry Weight ASTM D2974-87 Solid1
Ea $0.00$0.00Field Data Water6
Ea $520.00$65.00Field collection Miscellaneous Charges Water8
Ea $135.00$15.00Filters 0.45 um inline filters Miscellaneous Charges Water9
Ea $175.00$175.00Hotel $125 Perdiem $50 Miscellaneous Charges Water1
Ea $60.00$2.50IceMiscellaneous Charges Water24
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water4
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE11 16.E.5.b
Packet Pg. 1941 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/10/2020
2
239-252-6886
SCWRF 10 day special Day 3 Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204026 Martha Montero
2035372248
7/23/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35372248
INV
35565259
Total Amount Due:$1,509.00
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Analytical Subtotal $1,509.00
Total Invoice Amount $1,509.00Total Number of Charges 100
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE12 16.E.5.b
Packet Pg. 1942 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $1,790.00
Amount Paid:
Check No:
Invoice No: 2035372247
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/10/2020
1
239-252-6886
NCWRF 10 day special Day 2 Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204027 Martha Montero
2035372247
7/22/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35372247
INV
35564825
Total Amount Due:$1,790.00
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $27.00$9.002320B Alkalinity SM 2320B Water3
Ea $56.00$8.00350.1 Ammonia EPA 350.1 Water7
Ea $48.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water4
Ea $36.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water3
Ea $27.50$5.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water5
Ea $37.50$7.50365.1 Orthophosphate as P EPA 365.1 Water5
Ea $66.00$11.00365.4 Total Phosphorus EPA 365.4 Water6
Ea $124.00$15.50410.4 COD EPA 410.4 Water8
Ea $93.00$15.505210B BOD SM 5210B Water6
Ea $75.00$75.00Composite fee Water1
Ea $520.00$65.00Field Collection Miscellaneous Charges Water8
Ea $0.00$0.00Field Data Water10
Ea $165.00$15.00Filters 0.45 um inline filters Miscellaneous Charges Water11
Ea $175.00$175.00Hotel $125 Perdiem $50 Miscellaneous Charges Water1
Ea $60.00$2.50IceMiscellaneous Charges Water24
Ea $80.00$8.00TSS Total Suspended Solids Water10
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water7
Ea $200.00$20.00VSS Volatile Suspended Solids Water10
Analytical Subtotal $1,790.00
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE13 16.E.5.b
Packet Pg. 1943 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/10/2020
2
239-252-6886
NCWRF 10 day special Day 2 Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204027 Martha Montero
2035372247
7/22/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35372247
INV
35564825
Total Amount Due:$1,790.00
Net 30 Days
Total Invoice Amount $1,790.00Total Number of Charges 129
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE14 16.E.5.b
Packet Pg. 1944 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $2,303.00
Amount Paid:
Check No:
Invoice No: 2035372246
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/10/2020
1
239-252-6886
NCWRF 10 day special Day 1 Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204027 Martha Montero
2035372246
7/20/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35372246
INV
35564526
Total Amount Due:$2,303.00
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $150.00$150.00100g/L Zn sulfate $100 6 N NaOH $50 Miscellaneous Charges Water1
Ea $36.00$9.002320B Alkalinity SM 2320B Water4
Ea $56.00$8.00350.1 Ammonia EPA 350.1 Water7
Ea $48.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water4
Ea $36.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water3
Ea $22.50$4.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water5
Ea $37.50$7.50365.1 Orthophosphate as P EPA 365.1 Water5
Ea $66.00$11.00365.4 Total Phosphorus EPA 365.4 Water6
Ea $124.00$15.50410.4 COD EPA 410.4 Water8
Ea $62.00$15.505210B BOD SM 5210B Water4
Ea $75.00$75.00Composite fee Water1
Ea $520.00$65.00Field Collection Miscellaneous Charges Water8
Ea $0.00$0.00Field Data Water9
Ea $165.00$15.00Filters 0.45 um inline filters Miscellaneous Charges Water11
Ea $175.00$175.00Hotel $125 Perdiem $50 Miscellaneous Charges Water1
Ea $60.00$2.50IceWater24
Ea $390.00$65.00Mobilization travel to the site and back Miscellaneous Charges Water6
Ea $80.00$8.00TSS Total suspended Solids Water10
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water7
Ea $200.00$20.00VSS Volatile Suspended Solids Water10
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE15 16.E.5.b
Packet Pg. 1945 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/10/2020
2
239-252-6886
NCWRF 10 day special Day 1 Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204027 Martha Montero
2035372246
7/20/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35372246
INV
35564526
Total Amount Due:$2,303.00
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Analytical Subtotal $2,303.00
Total Invoice Amount $2,303.00Total Number of Charges 134
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE16 16.E.5.b
Packet Pg. 1946 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $1,515.74
Amount Paid:
Check No:
Invoice No: 2035372575
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/11/2020
1
239-252-6886
SCWRF 10 day special Day 2 Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204026 Martha Montero
2035372575
7/22/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35372575
INV
35564789
Total Amount Due:$1,515.74
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $18.00$9.002320B Alkalinity SM 2320B Water2
Ea $16.00$8.002540G Total Solids SM 2540G Solid2
Ea $24.00$12.002540G Total Volatile Solids SM 2540G Solid2
Ea $32.00$8.00350.1 Ammonia EPA 350.1 Water4
Ea $36.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water3
Ea $24.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water2
Ea $11.00$5.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water2
Ea $22.50$7.50365.1 Orthophosphate as P EPA 365.1 Water3
Ea $44.00$11.00365.4 Total Phosphorus EPA 365.4 Water4
Ea $93.00$15.50410.4 COD EPA 410.4 Water6
Ea $62.00$15.505210B BOD SM 5210B Water4
Ea $75.00$75.00Composite fee Water1
Ea $0.00$0.00Dry Weight ASTM D2974-87 Solid2
Ea $0.00$0.00Field Data Water5
Ea $520.00$65.00Field collection Miscellaneous Charges Water8
Ea $0.24$0.01Field data Water24
Ea $135.00$15.00Filter 0.45 um inline filters Miscellaneous Charges Water9
Ea $175.00$175.00Hotel $125 Perdiem$50 Miscellaneous Charges Water1
Ea $60.00$2.50IceMiscellaneous Charges Water24
Ea $48.00$8.00TSS Total Suspended Solids Water6
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water4
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE17 16.E.5.b
Packet Pg. 1947 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/11/2020
2
239-252-6886
SCWRF 10 day special Day 2 Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204026 Martha Montero
2035372575
7/22/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35372575
INV
35564789
Total Amount Due:$1,515.74
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $120.00$20.00VSS Vilatile Suspended Solids Water6
Analytical Subtotal $1,515.74
Total Invoice Amount $1,515.74Total Number of Charges 124
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE18 16.E.5.b
Packet Pg. 1948 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $2,055.50
Amount Paid:
Check No:
Invoice No: 2035372574
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/11/2020
1
239-252-6886
SCWRF 10 day special Day 1 Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204026 Martha Montero
2035372574
7/20/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35372574
INV
35564588
Total Amount Due:$2,055.50
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $150.00$150.00100g/L Zn sulfate $100 6 N NaOH $50 Miscellaneous Charges Water1
Ea $18.00$9.002320B Alkalinity SM 2320B Water2
Ea $16.00$8.002540G Total Solids SM 2540G Solid2
Ea $24.00$12.002540G Total Volatile Solids SM 2540G Solid2
Ea $32.00$8.00350.1 Ammonia EPA 350.1 Water4
Ea $36.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water3
Ea $24.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water2
Ea $11.00$5.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water2
Ea $22.50$7.50365.1 Orthophosphate as P EPA 365.1 Water3
Ea $44.00$11.00365.4 Total Phosphorus EPA 365.4 Water4
Ea $93.00$15.50410.4 COD EPA 410.4 Water6
Ea $62.00$15.505210B BOD SM 5210B Water4
Ea $75.00$75.00Composite fee Water1
Ea $0.00$0.00Dry Weight ASTM D2974-87 Solid2
Ea $520.00$65.00Field Collection Miscellaneous Charges Water8
Ea $0.00$0.00Field Data Water6
Ea $135.00$15.00Filters 0.45 um inline filters Miscellaneous Charges Water9
Ea $175.00$175.00Hotel $125 Perdiem $50 Miscellaneous Charges Water1
Ea $60.00$2.50IceMiscellaneous Charges Water24
Ea $390.00$65.00Mobilization travel to the site and back Miscellaneous Charges Water6
Ea $48.00$8.00TSS Total Suspended Solids Water6
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE19 16.E.5.b
Packet Pg. 1949 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/11/2020
2
239-252-6886
SCWRF 10 day special Day 1 Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204026 Martha Montero
2035372574
7/20/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35372574
INV
35564588
Total Amount Due:$2,055.50
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water4
Ea $120.00$20.00VSS Volatile Suspended Solids Water6
Ea $0.00$0.00Miscellaneous Charges Water1
Ea $0.00$0.00Miscellaneous Charges Water1
Analytical Subtotal $2,055.50
Total Invoice Amount $2,055.50Total Number of Charges 110
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE20 16.E.5.b
Packet Pg. 1950 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $1,790.00
Amount Paid:
Check No:
Invoice No: 2035373561
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/17/2020
1
239-252-6886
NCWRF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204027 Martha Montero
2035373561
7/25/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35373561
INV
35565701
Total Amount Due:$1,790.00
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $200.00$20.00160.4 Total Volatile Suspended Solids EPA 160.4 Water10
Ea $27.00$9.002320B Alkalinity SM 2320B Water3
Ea $80.00$8.002540D Total Suspended Solids SM 2540D Water10
Ea $56.00$8.00350.1 Ammonia EPA 350.1 Water7
Ea $48.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water4
Ea $36.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water3
Ea $27.50$5.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water5
Ea $37.50$7.50365.1 Orthophosphate as P EPA 365.1 Water5
Ea $66.00$11.00365.4 Total Phosphorus EPA 365.4 Water6
Ea $93.00$15.505210B BOD SM 5210B Water6
Ea $124.00$15.50COD by 410.4 Water8
Ea $75.00$75.00Composite fee Water1
Ea $0.00$0.00Field Data Water10
Ea $520.00$65.00Field collection Miscellaneous Charges Water8
Ea $165.00$15.00Filters 0.45 um inline filters Miscellaneous Charges Water11
Ea $175.00$175.00Hotel $125 Perdiem $50 Miscellaneous Charges Water1
Ea $60.00$2.50IceMiscellaneous Charges Water24
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water7
Analytical Subtotal $1,790.00
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE21 16.E.5.b
Packet Pg. 1951 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/17/2020
2
239-252-6886
NCWRF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204027 Martha Montero
2035373561
7/25/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35373561
INV
35565701
Total Amount Due:$1,790.00
Net 30 Days
Total Invoice Amount $1,790.00Total Number of Charges 129
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE22 16.E.5.b
Packet Pg. 1952 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $1,530.00
Amount Paid:
Check No:
Invoice No: 2035373560
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/17/2020
1
239-252-6886
SCWRF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204026 Martha Montero
2035373560
7/25/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35373560
INV
35565696
Total Amount Due:$1,530.00
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $120.00$20.00160.4 Total Volatile Suspended Solids EPA 160.4 Water6
Ea $27.00$9.002320B Alkalinity SM 2320B Water3
Ea $48.00$8.002540D Total Suspended Solids SM 2540D Water6
Ea $16.00$8.002540G Total Solids SM 2540G Solid2
Ea $24.00$12.002540G Total Volatile Solids SM 2540G Solid2
Ea $32.00$8.00350.1 Ammonia EPA 350.1 Water4
Ea $36.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water3
Ea $12.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water1
Ea $12.00$12.00351.2 Total Kjeldahl Nitrogen Water1
Ea $16.50$5.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water3
Ea $22.50$7.50365.1 Orthophosphate as P EPA 365.1 Water3
Ea $44.00$11.00365.4 Total Phosphorus EPA 365.4 Water4
Ea $62.00$15.505210B BOD SM 5210B Water4
Ea $93.00$15.50COD by 410.4 Water6
Ea $75.00$75.00Composite fee Water1
Ea $0.00$0.00Dry Weight ASTM D2974-87 Solid2
Ea $520.00$65.00Field Collection Miscellaneous Charges Water8
Ea $0.00$0.00Field Data Water6
Ea $135.00$15.00Filers 0.45 um inline filters Miscellaneous Charges Water9
Ea $175.00$175.00Hotel $125 Perdiem $50 Miscellaneous Charges Water1
Ea $60.00$2.50IceMiscellaneous Charges Water24
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE23 16.E.5.b
Packet Pg. 1953 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/17/2020
2
239-252-6886
SCWRF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204026 Martha Montero
2035373560
7/25/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35373560
INV
35565696
Total Amount Due:$1,530.00
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water4
Analytical Subtotal $1,530.00
Total Invoice Amount $1,530.00Total Number of Charges 103
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE24 16.E.5.b
Packet Pg. 1954 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $1,790.00
Amount Paid:
Check No:
Invoice No: 2035374445
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/21/2020
1
239-252-6886
NCWRF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204027 Martha Montero
2035374445
8/8/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35374445
INV
35568899
Total Amount Due:$1,790.00
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $200.00$20.00160.4 Total Volatile Suspended Solids EPA 160.4 Water10
Ea $27.00$9.002320B Alkalinity SM 2320B Water3
Ea $80.00$8.002540D Total Suspended Solids SM 2540D Water10
Ea $56.00$8.00350.1 Ammonia EPA 350.1 Water7
Ea $84.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water7
Ea $27.50$5.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water5
Ea $37.50$7.50365.1 Orthophosphate as P EPA 365.1 Water5
Ea $66.00$11.00365.4 Total Phosphorus EPA 365.4 Water6
Ea $124.00$15.50410.4 COD EPA 410.4 Water8
Ea $93.00$15.505210B BOD SM 5210B Water6
Ea $75.00$75.00Composite Fee Water1
Ea $0.00$0.00Field Data Water10
Ea $165.00$15.00Filters 0.45 um inline filters Miscellaneous Charges Water11
Ea $175.00$175.00Hotel $125 Perdiem $50 Miscellaneous Charges Water1
Ea $60.00$2.50IceMiscellaneous Charges Water24
Ea $520.00$65.00Sample Collection Miscellaneous Charges Water8
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water7
Analytical Subtotal $1,790.00
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
25 16.E.5.b
Packet Pg. 1955 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/21/2020
2
239-252-6886
NCWRF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204027 Martha Montero
2035374445
8/8/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35374445
INV
35568899
Total Amount Due:$1,790.00
Net 30 Days
Total Invoice Amount $1,790.00Total Number of Charges 129
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
26 16.E.5.b
Packet Pg. 1956 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $1,515.50
Amount Paid:
Check No:
Invoice No: 2035374444
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/21/2020
1
239-252-6886
SCWRF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204026 Martha Montero
2035374444
8/8/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35374444
INV
35568897
Total Amount Due:$1,515.50
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $120.00$20.00160.4 Total Volatile Suspended Solids EPA 160.4 Water6
Ea $18.00$9.002320B Alkalinity SM 2320B Water2
Ea $48.00$8.002540D Total Suspended Solids SM 2540D Water6
Ea $16.00$8.002540G Total Solids SM 2540G Solid2
Ea $24.00$12.002540G Total Volatile Solids SM 2540G Solid2
Ea $32.00$8.00350.1 Ammonia EPA 350.1 Water4
Ea $60.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water5
Ea $11.00$5.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water2
Ea $22.50$7.50365.1 Orthophosphate as P EPA 365.1 Water3
Ea $44.00$11.00365.4 Total Phosphorus EPA 365.4 Water4
Ea $93.00$15.50410.4 COD EPA 410.4 Water6
Ea $62.00$15.505210B BOD SM 5210B Water4
Ea $75.00$75.00Composite Fee Water1
Ea $0.00$0.00Dry Weight ASTM D2974-87 Solid2
Ea $0.00$0.00Field Data Water6
Ea $520.00$65.00Field collection Miscellaneous Charges Water8
Ea $135.00$15.00Filters 0.45 um inline filters Miscellaneous Charges Water9
Ea $175.00$175.00Hotel $125 Perdiem $50 Miscellaneous Charges Water1
Ea $60.00$2.50IceMiscellaneous Charges Water24
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water4
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
27 16.E.5.b
Packet Pg. 1957 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/21/2020
2
239-252-6886
SCWRF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204026 Martha Montero
2035374444
8/8/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35374444
INV
35568897
Total Amount Due:$1,515.50
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Analytical Subtotal $1,515.50
Total Invoice Amount $1,515.50Total Number of Charges 101
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
28 16.E.5.b
Packet Pg. 1958 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $1,790.00
Amount Paid:
Check No:
Invoice No: 2035374442
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/21/2020
1
239-252-6886
NCWRF 10 Day Special Sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204027 Martha Montero
2035374442
8/7/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35374442
INV
35568597
Total Amount Due:$1,790.00
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $200.00$20.00160.4 Total Volatile Suspended Solids EPA 160.4 Water10
Ea $27.00$9.002320B Alkalinity SM 2320B Water3
Ea $80.00$8.002540D Total Suspended Solids SM 2540D Water10
Ea $56.00$8.00350.1 Ammonia EPA 350.1 Water7
Ea $84.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water7
Ea $27.50$5.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water5
Ea $37.50$7.50365.1 Orthophosphate as P EPA 365.1 Water5
Ea $66.00$11.00365.4 Total Phosphorus EPA 365.4 Water6
Ea $124.00$15.50410.4 COD EPA 410.4 Water8
Ea $93.00$15.505210B BOD SM 5210B Water6
Ea $75.00$75.00Composite fee Water1
Ea $520.00$65.00Field Collection Miscellaneous Charges Water8
Ea $0.00$0.00Field Data Water10
Ea $165.00$15.00Filters 0.45 um inline filters Miscellaneous Charges Water11
Ea $175.00$175.00Hotel $125 Perdiem $50 Miscellaneous Charges Water1
Ea $60.00$2.50IceMiscellaneous Charges Water24
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water7
Analytical Subtotal $1,790.00
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
29 16.E.5.b
Packet Pg. 1959 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/21/2020
2
239-252-6886
NCWRF 10 Day Special Sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204027 Martha Montero
2035374442
8/7/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35374442
INV
35568597
Total Amount Due:$1,790.00
Net 30 Days
Total Invoice Amount $1,790.00Total Number of Charges 129
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
30 16.E.5.b
Packet Pg. 1960 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $1,515.50
Amount Paid:
Check No:
Invoice No: 2035374440
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/21/2020
1
239-252-6886
SCWRF 10 Day Special Sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204026 Martha Montero
2035374440
8/7/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35374440
INV
35568590
Total Amount Due:$1,515.50
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $75.00$75.00 Composite Fee Water1
Ea $120.00$20.00160.4 Total Volatile Suspended Solids EPA 160.4 Water6
Ea $18.00$9.002320B Alkalinity SM 2320B Water2
Ea $48.00$8.002540D Total Suspended Solids SM 2540D Water6
Ea $16.00$8.002540G Total Solids SM 2540G Solid2
Ea $24.00$12.002540G Total Volatile Solids SM 2540G Solid2
Ea $32.00$8.00350.1 Ammonia EPA 350.1 Water4
Ea $60.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water5
Ea $11.00$5.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water2
Ea $22.50$7.50365.1 Orthophosphate as P EPA 365.1 Water3
Ea $44.00$11.00365.4 Total Phosphorus EPA 365.4 Water4
Ea $93.00$15.50410.4 COD EPA 410.4 Water6
Ea $62.00$15.505210B BOD SM 5210B Water4
Ea $0.00$0.00Dry Weight ASTM D2974-87 Solid2
Ea $520.00$65.00Field Collection Miscellaneous Charges Water8
Ea $0.00$0.00Field Data Water5
Ea $135.00$15.00Filters 0.45 um inline filters Miscellaneous Charges Water9
Ea $175.00$175.00Hotle $125 Perdiem $50 Miscellaneous Charges Water1
Ea $60.00$2.50ICeMiscellaneous Charges Water24
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water4
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
31 16.E.5.b
Packet Pg. 1961 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/21/2020
2
239-252-6886
SCWRF 10 Day Special Sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204026 Martha Montero
2035374440
8/7/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35374440
INV
35568590
Total Amount Due:$1,515.50
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Analytical Subtotal $1,515.50
Total Invoice Amount $1,515.50Total Number of Charges 100
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
32 16.E.5.b
Packet Pg. 1962 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $1,668.98
Amount Paid:
Check No:
Invoice No: 2035374327
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/21/2020
1
239-252-6886
SCWRF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL Martha Montero
2035374327
8/5/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35374327
INV
35567806
Total Amount Due:$1,668.98
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $120.00$20.00160.4 Total Volatile Suspended Solids EPA 160.4 Water6
Ea $18.00$9.002320B Alkalinity SM 2320B Water2
Ea $48.00$8.002540D Total Suspended Solids SM 2540D Water6
Ea $16.00$8.002540G Total Solids SM 2540G Solid2
Ea $24.00$12.002540G Total Volatile Solids SM 2540G Solid2
Ea $32.00$8.00350.1 Ammonia EPA 350.1 Water4
Ea $36.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water3
Ea $24.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water2
Ea $0.99$0.99353.2 Nitrogen, NO2/NO3 EPA 353.2 Water1
Ea $5.50$5.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water1
Ea $22.50$7.50365.1 Orthophosphate as P EPA 365.1 Water3
Ea $0.99$0.99365.4 Total Phosphorus EPA 365.4 Water1
Ea $33.00$11.00365.4 Total Phosphorus EPA 365.4 Water3
Ea $62.00$15.505210B BOD SM 5210B Water4
Ea $93.00$15.50CODWater6
Ea $75.00$75.00Composite fee Water1
Ea $0.00$0.00Dry Weight ASTM D2974-87 Solid2
Ea $520.00$65.00Field Collection Miscellaneous Charges Water8
Ea $0.00$0.00Field Data Water6
Ea $135.00$15.00Filters 0.45 um inline filters Miscellaneous Charges Water9
Ea $175.00$175.00Hotel $125 Perdiem $50 Miscellaneous Charges Water1
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
33 16.E.5.b
Packet Pg. 1963 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/21/2020
2
239-252-6886
SCWRF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL Martha Montero
2035374327
8/5/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35374327
INV
35567806
Total Amount Due:$1,668.98
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $60.00$2.50IceMiscellaneous Charges Water24
Ea $48.00$8.00TSS Total Suspended Solids Water6
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water4
Ea $120.00$20.00VSS Volatile Suspended Solids Water6
Analytical Subtotal $1,668.98
Total Invoice Amount $1,668.98Total Number of Charges 113
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
34 16.E.5.b
Packet Pg. 1964 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $2,023.50
Amount Paid:
Check No:
Invoice No: 2035374780
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/24/2020
1
239-252-6886
SCWRF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204026 Martha Montero
2035374780
8/4/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35374780
INV
35567521
Total Amount Due:$2,023.50
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $120.00$20.00160.4 Total Volatile Suspended Solids EPA 160.4 Water6
Ea $18.00$9.002320B Alkalinity SM 2320B Water2
Ea $48.00$8.002540D Total Suspended Solids SM 2540D Water6
Ea $16.00$8.002540G Total Solids SM 2540G Solid2
Ea $24.00$12.002540G Total Volatile Solids SM 2540G Solid2
Ea $32.00$8.00350.1 Ammonia EPA 350.1 Water4
Ea $36.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water3
Ea $24.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water2
Ea $11.00$5.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water2
Ea $22.50$7.50365.1 Orthophosphate as P EPA 365.1 Water3
Ea $44.00$11.00365.4 Total Phosphorus EPA 365.4 Water4
Ea $62.00$15.505210B BOD SM 5210B Water4
Ea $50.00$50.006N NaOH Solution Miscellaneous Charges Water1
Ea $93.00$15.50CODWater6
Ea $520.00$65.00Collection fee Miscellaneous Charges Water8
Ea $0.00$0.00Dry Weight ASTM D2974-87 Solid2
Ea $0.00$0.00Field Data Water6
Ea $135.00$15.00Filters 0.45 um inline filters Miscellaneous Charges Water9
Ea $75.00$75.00Hotel $125 Perdiem $50 Miscellaneous Charges Water1
Ea $60.00$2.50IceMiscellaneous Charges Water24
Ea $390.00$65.00Mobilization travel Miscellaneous Charges Water6
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
35 16.E.5.b
Packet Pg. 1965 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/24/2020
2
239-252-6886
SCWRF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204026 Martha Montero
2035374780
8/4/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35374780
INV
35567521
Total Amount Due:$2,023.50
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water4
Ea $48.00$8.00VSS Volatile Suspended Solids Water6
Ea $120.00$20.00VSS Volatile Suspended Solids Water6
Ea $75.00$75.00composite fee Water1
Analytical Subtotal $2,023.50
Total Invoice Amount $2,023.50Total Number of Charges 120
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
36 16.E.5.b
Packet Pg. 1966 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $2,510.00
Amount Paid:
Check No:
Invoice No: 2035374892
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/25/2020
1
239-252-6886
NCWRDF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204027 Martha Montero
2035374892
8/4/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35374892
INV
35567505
Total Amount Due:$2,510.00
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $200.00$20.00160.4 Total Volatile Suspended Solids EPA 160.4 Water10
Ea $27.00$9.002320B Alkalinity SM 2320B Water3
Ea $80.00$8.002540D Total Suspended Solids SM 2540D Water10
Ea $56.00$8.00350.1 Ammonia EPA 350.1 Water7
Ea $48.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water4
Ea $36.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water3
Ea $27.50$5.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water5
Ea $37.50$7.50365.1 Orthophosphate as P EPA 365.1 Water5
Ea $66.00$11.00365.4 Total Phosphorus EPA 365.4 Water6
Ea $93.00$15.505210B BOD SM 5210B Water6
Ea $50.00$50.006N NaOH Solution Miscellaneous Charges Water1
Ea $124.00$15.50CODWater8
Ea $75.00$75.00Composite fee Water1
Ea $520.00$65.00Field Collection Miscellaneous Charges Water8
Ea $0.00$0.00Field Data Water10
Ea $165.00$15.00Filters 0.45 um inline filters Miscellaneous Charges Water11
Ea $175.00$175.00Hotel $125 Perdiem $50 Miscellaneous Charges Water1
Ea $60.00$2.50IceMiscellaneous Charges Water24
Ea $390.00$65.00Mobilization travel Miscellaneous Charges Water6
Ea $80.00$8.00TSS Total Suspended Solids Water10
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water7
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
37 16.E.5.b
Packet Pg. 1967 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/25/2020
2
239-252-6886
NCWRDF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204027 Martha Montero
2035374892
8/4/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35374892
INV
35567505
Total Amount Due:$2,510.00
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $200.00$20.00VSS Volatile Suspended Solids Water10
Analytical Subtotal $2,510.00
Total Invoice Amount $2,510.00Total Number of Charges 156
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
38 16.E.5.b
Packet Pg. 1968 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $1,985.00
Amount Paid:
Check No:
Invoice No: 2035376256
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/31/2020
1
239-252-6886
NCWRF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204027 Martha Montero
2035376256
8/6/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35376256
INV
35568276
Total Amount Due:$1,985.00
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $200.00$20.00160.4 Total Volatile Suspended Solids EPA 160.4 Water10
Ea $27.00$9.002320B Alkalinity SM 2320B Water3
Ea $80.00$8.002540D Total Suspended Solids SM 2540D Water10
Ea $56.00$8.00350.1 Ammonia EPA 350.1 Water7
Ea $48.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water4
Ea $36.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water3
Ea $27.50$5.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water5
Ea $37.50$7.50365.1 Orthophosphate as P EPA 365.1 Water5
Ea $66.00$11.00365.4 Total Phosphorus EPA 365.4 Water6
Ea $124.00$15.50410.4 COD EPA 410.4 Water8
Ea $93.00$15.505210B BOD SM 5210B Water6
Ea $75.00$75.00Composite fee Water1
Ea $0.00$0.00Field Data Water9
Ea $520.00$65.00Field collection Miscellaneous Charges Water8
Ea $165.00$15.00Filters 0.45 um inline filters Miscellaneous Charges Water11
Ea $175.00$175.00Hotel $125 Perdiem $50 Miscellaneous Charges Water1
Ea $60.00$2.50IceMiscellaneous Charges Water24
Ea $195.00$65.00Mobilization Travel back to Oldsmar Water3
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water7
Analytical Subtotal $1,985.00
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
39 16.E.5.b
Packet Pg. 1969 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/31/2020
2
239-252-6886
NCWRF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204027 Martha Montero
2035376256
8/6/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35376256
INV
35568276
Total Amount Due:$1,985.00
Net 30 Days
Total Invoice Amount $1,985.00Total Number of Charges 131
Samples Received for analysis:
Lab ID Client Sample ID Received
35568276001 Raw Wastewater
8/6/2020 11:35:00
35568276002 CCT Effluent (N Orbal)
8/6/2020 11:35:00
35568276003 CCT Effluent (S MLE)
8/6/2020 11:35:00
35568276004 Combined Plant Recycles
8/6/2020 11:35:00
35568276005 Secondary Clarifier 1 to 5 Eff
8/6/2020 11:35:00
35568276006 Secondary Clarifier 6 to 9 Eff
8/6/2020 11:35:00
35568276007 North Plant WAS
8/6/2020 11:35:00
35568276008 South Plant WAS
8/6/2020 11:35:00
35568276009 MLE 4a to 6d ML Effluent
8/6/2020 11:35:00
35568276010 Oxidation Ditch ML
8/6/2020 11:35:00
35568276011 Raw Wastewater Field filtered
8/6/2020 11:35:00
35568276012 CCT Effluent (N Orbal) Field F
8/6/2020 11:35:00
35568276013 CCT Effluent (S MLE) Field Fil
8/6/2020 11:35:00
35568276014 Raw Wastewater Floculated Fiel
8/6/2020 11:35:00
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
40 16.E.5.b
Packet Pg. 1970 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 1 of 2
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $1,718.50
Amount Paid:
Check No:
Invoice No: 2035376254
$
Customer No: 35-000093
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/31/2020
1
239-252-6886
SCWRF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204026 Martha Montero
2035376254
8/6/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35376254
INV
35568268
Total Amount Due:$1,718.50
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $120.00$20.00160.4 Total Volatile Suspended Solids EPA 160.4 Water6
Ea $18.00$9.002320B Alkalinity SM 2320B Water2
Ea $48.00$8.002540D Total Suspended Solids SM 2540D Water6
Ea $16.00$8.002540G Total Solids SM 2540G Solid2
Ea $24.00$12.002540G Total Volatile Solids SM 2540G Solid2
Ea $40.00$8.00350.1 Ammonia EPA 350.1 Water5
Ea $36.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water3
Ea $24.00$12.00351.2 Total Kjeldahl Nitrogen EPA 351.2 Water2
Ea $11.00$5.50353.2 Nitrogen, NO2/NO3 EPA 353.2 Water2
Ea $22.50$7.50365.1 Orthophosphate as P EPA 365.1 Water3
Ea $44.00$11.00365.4 Total Phosphorus EPA 365.4 Water4
Ea $93.00$15.50410.4 COD EPA 410.4 Water6
Ea $62.00$15.505210B BOD SM 5210B Water4
Ea $75.00$75.00Composite fee Water1
Ea $0.00$0.00Dry Weight ASTM D2974-87 Solid2
Ea $520.00$65.00Field Collection Miscellaneous Charges Water8
Ea $0.00$0.00Field Data Water5
Ea $135.00$15.00Filters 0.45 um inline filters Miscellaneous Charges Water9
Ea $175.00$175.00Hotel $125 Perdiem $50 Miscellaneous Charges Water1
Ea $60.00$2.50IceMiscellaneous Charges Water24
Ea $195.00$65.00Mobilization travelback to Oldsmar Water3
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
41 16.E.5.b
Packet Pg. 1971 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Page 2 of 2
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
Sold To:
Finance Dept
Collier County
3299 Tamiami Tr. E. Suite 700
Naples, FL 34112
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Invoice Number:
Date:
Client Number/Client ID Purchase Order No Pace Project Mgr Terms**Page
Client Project:
Pace Project No:
Comments:
Report Sent To:
08/31/2020
2
239-252-6886
SCWRF 10 day special sampling Client Name:Collier County Water Reclamation Lab
Sample Received:
35-000093 / COLWRL 4500204026 Martha Montero
2035376254
8/6/2020
Scott Cooper, Collier County Water Reclamation
LIMS OBJECT ID: 35376254
INV
35568268
Total Amount Due:$1,718.50
Net 30 Days
Quantity
ANALYTICAL CHARGES
Unit Description Method Matrix Price Total
Ea $0.00$0.00Un-ionized Ammonia, Ammonium FLDEP SOP 10/03/83 Water4
Analytical Subtotal $1,718.50
Total Invoice Amount $1,718.50Total Number of Charges 104
Samples Received for analysis:
Lab ID Client Sample ID Received
35568268001 Raw Wastewater
8/6/2020 11:35:00
35568268002 MLE Effluent
8/6/2020 11:35:00
35568268003 Secondary Clarifier Effluent
8/6/2020 11:35:00
35568268004 CCT Effluent
8/6/2020 11:35:00
35568268005 WAS from Clarifiers 3 & 4
8/6/2020 11:35:00
35568268006 Filter backwash/belt press fil
8/6/2020 11:35:00
35568268007 CCT Effluent Field Filtered
8/6/2020 11:35:00
35568268008 Raw Wastewater Field filtered
8/6/2020 11:35:00
35568268009 Raw wastewater flocculated FF
8/6/2020 11:35:00
35568268010 BFP Feed
8/6/2020 11:35:00
35568268011 Sludge Cake
8/6/2020 11:35:00
If you have any questions, please contact Martha Montero at Pace.
Phone: (386)672-5668 Email: martha.montero@pacelabs.com
Pace Analytical Services, LLC
8 East Tower Circle
Ormond Beach, FL 32174
Phone: (386)672-5668
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
42 16.E.5.b
Packet Pg. 1972 Attachment: 1013 After the Fact Backup - FY21r1 (13683 : Procurement Services administrative reports)