Agenda

Back to Calendar Return

County Administrator's Report 12. 23.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	11/07/2019
Issue: Approval to Issue Fiscal Year 2019/2020 Purchase Orders in Excess of $25,000
From:	Joy Jones
Department:	Engineering
CAO Approval:

RECOMMENDATION:

Recommendation Concerning the Issuance of Fiscal Year 2019/2020 Purchase Orders, in Excess of $25,000, for the Engineering Department - Joy Jones, P.E., Engineering Department Director

That the Board, for Fiscal Year 2019/2020, approve the issuance of blanket and/or individual Purchase Orders in excess of $25,000, based upon previously-awarded Contracts, Contractual Agreements or annual requirements for the Engineering Department:

	Vendor/Contractor	Amount	Contract Number
	Cellco Partnership dba Verizon Wireless Fund: 175 (Transportation Trust Fund) Cost Center: 211101 ($1,000) Cost Center: 211602 ($13,200) Cost Center: 211201 ($16,500)	$30,700	General Services Administration Federal Supply Service Authorized Federal Supply Schedule Pricelist GSA Schedule 70: Contract GS-35F-0119P

BACKGROUND:

The issuance of these Purchase Orders is necessary to ensure continuity of services traditionally provided by the Board of County Commissioners to the citizens of Escambia County.

BUDGETARY IMPACT:

Funding is budgeted in the various accounts and cost centers listed.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

This Recommendation is in compliance with the Code of Ordinances of Escambia County, Florida, Chapter 46, Finance, Article II, Purchases and Contracts.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
No file(s) attached.