Recommendation Concerning the Issuance of Fiscal Year 2017/2018 Purchase Orders, in Excess of $50,000, for the Waste Services Department - Patrick T. Johnson, Waste Services Department Director
That the Board approve the issuance of blanket and/or individual Purchase Orders in excess of $50,000, for the Fiscal Year 2017-2018, based upon previously awarded Contracts, Contractual Agreements, or annual requirements as provided, for the Waste Services Department as follows:
| |
Vendor/Contractor |
Amount |
Contract Number |
| A. |
Blue Arbor Staffing & Employee
Screening, Inc.
Vendor Number: 023818
Employment Services, Term
Fund: 401
Cost Center: 230301 (Administration)
Cost Center: 230304 (EEQ)
Cost Center: 230306 (Recycling)
Cost Center: 230307 (Transfer Station)
Cost Center: 230314 (Operations) |
$250,000 |
PD 14-15.041
BCC 5-7-15 |
| B. |
Bridgestone Americas, Inc.
d/b/a GCR Tire Center
Vendor Number: 025944
Repairs and Maintenance
Fund: 401
Cost Center: 230301 (Administration)
Cost Center: 230304 (EEQ)
Cost Center: 230306 (Recycling)
Cost Center: 230307 (Transfer Station)
Cost Center: 230314 (Operations) |
$135,000 |
FL Sheriffs Assoc.
15/17-07-220
Exp: 2/28/19
Contract extended for
2 Yrs via Addendum
#1 on 1/31/17 |
| C. |
Fairbanks Scales, Inc.
Vendor Number: 060214
Repairs and Maintenance
For Scales at Perdido and Palafox
Cost Center: 230307 (Transfer Station)
Cost Center: 230314 (Operations) |
$55,000 |
PD 14-15.092
BCC 11-5-15 |
| D. |
LFG Technologies, Inc.
Vendor Number: 120081
Other Contractual Services and
Repairs and Maintenance
For Gas to Energy System
Fund: 401
Cost Center: 230308 (Gas to Energy) |
$85,000 |
PD 07-08.111
5YR Operations
& Maintenance
Agreement Extended by
BCC 5-15-14 |
| E. |
Perma Fix of Florida, Inc.
Vendor Number: 422111
Other Contractual Services
Collection and Disposal Household
Hazardous Waste
Cost Center: 230306 (Recycling) |
$200,000 |
PD 15-16.031
BCC 5-19-16 |
| F. |
R. K. Allen Oil Company, Inc.
Vendor Number: 011470
Lubrication Products, Anti-freeze
And Brake Fluid
Fund: 401
Cost Center: 230306 (Recycling)
Cost Center: 230307 (Transfer Station)
Cost Center: 230314 (Operations) |
$50,000 |
PD 16-17.056
BCC 8-3-17 |
| G. |
Thompson Tractor
Vendor Number: 201640
Repairs and Maintenance/Rentals/Rebuilds
Fund: 401
Cost Center: 230304 (EEQ)
Cost Center: 230306 (Recycling)
Cost Center: 230307 (Transfer Station)
Cost Center: 230308 (Gas to Energy)
Cost Center: 230309 (Closed Landfills)
Cost Center: 230314 (Operations)
Cost Center: 230315 (Projects)
Cost Center: 230316 (Saufley Field) |
$450,000 |
Original Equipment
Manufacturer |
| H. |
Road Materials Pricing Agreement
Asphalt & Concrete
Fund: 401
Cost Center: 230306 (Recycling)
Cost Center: 230307 (Transfer Station)
Cost Center: 230308 (Gas to Energy)
Cost Center: 230309 (Closed Landfills)
Cost Center: 230314 (Operations)
Cost Center: 230315 (Projects)
Cost Center: 230316 (Saufley Field)
1. Panhandle Grading & Paving, Inc.
Vendor No. 160114
2. Roads, Inc. of NWF
Vendor No. 182328
3. Midsouth Paving
Vendor No. 133305 |
$100,000 |
PD 14-15.065
BCC 9-24-15 |
| I. |
General Paving and Drainage Contract
Paving and Drainage Projects
Fund: 401
Cost Center: 230306 (Recycling)
Cost Center: 230307 (Transfer Station)
Cost Center: 230308 (Gas to Energy)
Cost Center: 230309 (Closed Landfills)
Cost Center: 230314 (Operations)
Cost Center: 230315 (Projects)
Cost Center: 230316 (Saufley Field)
1. Panhandle Grading & Paving, Inc.
Vendor No. 160114
2. Roads, Inc. of NWF
Vendor No. 182328
3. Midsouth Paving, Inc.
Vendor No. 133305
4. Utility Service Co., Inc.
Vendor No. 211593
5. Gulf Atlantic Constructors, Inc.
Vendor No. 843895
6. Allsouth Construction Services, LLC
Vendor No. 420550
7. Chavers Construction
Vendor No. 032335
8. J Miller Construction, Inc.
Vendor No. 133404
9. Infrastructure Specialty Services, Inc.
Vendor No. 420809 |
$350,000 |
PD 14-15.064
BCC 9-22-16 |
| J. |
SETCO, Inc.
Vendor Number: V0000393
Solid Rubber Tires for 966 Loaders
Fund 401
Cost Center: 230307 (Transfer Station) |
$80,000 |
Original Equipment
Manufacturer |
|