Recommendation Concerning the Issuance of Fiscal Year 2019/2020 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 2019-2020, 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 Solid Waste Fund
Cost Center: 230301 (Administration)
Cost Center: 230304 (EEQ)
Cost Center: 230306 (Recycling)
Cost Center: 230307 (Transfer Station)
Cost Center: 230314 (Operations) |
$260,000 |
PD 17-18.055
BCC 08-02-18; Renewal BCC 08-15-19
Exp: 08-17-20 |
| B. |
Bridgestone Americas, Inc.
d/b/a Southern Tire Mart, LLC.
Vendor Number: 426199
Repairs and Maintenance
Fund: 401 Solid Waste Fund
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.
FSA 19-TRS21.0
06/03/19 - 02/28/22 |
| C. |
Gulf Coast Environmental Contractors, Inc.
Vendor Number: 060214
Repairs and Maintenance
Large Machine Mowing Perdido Landfill
Fund: 401 Solid Waste Fund
Cost Center: 230314 (Operations) |
$70,000 |
PD 17-18.051
Renewal Pending (BCC: 10-03-19) |
| D. |
LFG Technologies, Inc.
Vendor Number: 120081
Other Contractual Services and
Repairs and Maintenance
For Gas to Energy System
Fund: 401 Solid Waste Fund
Cost Center: 230308 (Gas to Energy) |
$100,000 |
PD 07-08.111
5YR Operations
& Maintenance
Agreement Extended by
BCC 05-15-14 |
| E. |
Perma Fix of Florida, Inc.
Vendor Number: 422111
Other Contractual Services
Collection and Disposal Household
Hazardous Waste
Fund: 401 Solid Waste Fund
Cost Center: 230306 (Recycling) |
$200,000 |
PD 18-19.010
BCC 02-07-19 |
| F. |
Auto, Truck & Industrial Parts & Supply, Inc.
Vendor Number: 015006
Lubrication Products, Anti-freeze
And Brake Fluid
Fund: 401 Solid Waste Fund
Cost Center: 230306 (Recycling)
Cost Center: 230307 (Transfer Station)
Cost Center: 230314 (Operations) |
$70,000 |
PD 18.19.038
BCC 06-20-19 |
| G. |
SETCO, Inc.
Vendor Number: V0000393
Solid Rubber Tires for 966 Loaders
Fund: 401 Solid Waste Fund
Cost Center: 230307 (Transfer Station) |
$88,000 |
FL Sheriffs Assoc
FSA 19-TRS21.0
06/03/19 - 02/28/22 |
| H. |
Thompson Tractor
Vendor Number: 201640
Repairs and Maintenance/Rentals
Fund: 401 Solid Waste Fund
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 Landfill) |
$625,000 |
Original Equipment Manufacturer
|
| I. |
General Paving and Drainage Contract
Paving and Drainage Projects
Fund: 401 Solid Waste Fund
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 Landfill)
1. Allsouth Construction Services, LLC
Vendor No. 420550
2. B&W Utilities, Inc.
Vendor No.: 420661
3. Chavers Construction, Inc.
Vendor No. 032335
4. Gulf Atlantic Constructors, Inc.
Vendor No. 843895
5. Gulf Marine Construction, Inc.
Vendor No: 072896
6. Heaton Brothers Construction Company, Inc.
Vendor No.: 081314
7. J. Miller Construction, Inc.
Vendor No. 133404
8. Midsouth Paving, Inc.
Vendor No. 133305
9. Panhandle Grading & Paving, Inc.
Vendor No. 160114
10. Principle Properties, Inc.
Vendor No.: 420785
11. Roads, Inc. of NWF
Vendor No. 182328
12. Site and Utility, LLC.
Vendor No.: 420683
13. Utility Service Company, Inc.
Vendor No. 211593
|
$600,000 |
PD 16-17.081
BCC 11-30-17; Renewed 12-01-18
BCC 12-06-18 |
| J. |
Award Purchase Orders for Continuing Professional Services -Environmental Compliance; Sanitary Engineers
Fund 401 Solid Waste Fund
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 Landfill)
1. Jones Edmunds & Associates, Inc.
Vendor No: 100699
2. HDR Engineering Inc
Vendor No: 080064
3. Geosyntec Consultants
Vendor No: 071236 |
$100,000 |
PD 02-03.79 |
| K. |
Roadway Materials Pricing Agreement
Fund: 401 Solid Waste Fund
Cost Center: 230309 (Closed Landfills)
Cost Center: 230314 (Operations)
Cost Center: 230315 (Projects)
Cost Center: 230316 (Saufley Landfill)
1. Roads, Inc of NWF
Vendor No: 182328
2. Panhandle Grading and Paving, Inc.
Vendor No: 160114
3. Midsouth Paving, Inc.
Vendor No: 133305 |
$350,000 |
PD 17-18.096
BCC 11-01-18 |
| L. |
D&D Welding & Design, Inc.
Vendor No: 040138
Fund: 401 Solid Waste Fund
Cost Center: 230307 |
$100,000 |
Annual allocation for repairs/maintenance of walking floor trailers |
| M. |
Gulf City Body & Trailer Works, Inc.
Vendor No: 072460
Fund: 401 Solid Waste Fund
Cost Center: 230307 |
$75,000 |
Annual allocation for repairs/maintenance of walking floor trailers |
|