Recommendation Concerning Purchase Orders, in Excess of $50,000, for the Public Works Department - Wes Moreno, Public Works Department Director
That the Board, for Fiscal Year 2019/2020, approve the issuance of blanket and/or individual Purchase Orders, in excess of $50,000, based upon previously-awarded Contracts, Contractual Agreements or annual requirements for the Public Works Department, as follows:
| A |
Verizon Wireless (Vendor #220218)
Cell, GTAC and Tablet Svc
Fund 175, Cost Center 260101, 54101
(Road Admin) |
$100,000 |
|
| B |
McPherson Companies, Inc. (Vendor #130667)
Gasoline and Diesel Fuel
Fund 001, Cost Center 260107, 55204
(SRI Public Works) |
$150,000 |
|
| C |
Charles Neely Corp. (Vendor #150532)
DBA PR Chemical & Paper Supply
Fund 001, Cost Center 260107, 55201
(SRI Public Works) |
$125,000 |
PD 18-19.041 |
| D |
Blue Arbor, Inc. (Vendor #023818)
Temporary Labor Services
Fund 001, Cost Center 260107, 53401
(SRI Public Works) |
$250,000 |
PD 17-18.055 |
| E |
Southern Energy Company, Inc. (Vendor #034871)
Gasoline and Diesel Fuel
Fund 501, Cost Center 260206, 55204
(Fuel Distribution) |
$6,500,000 |
PD 16-17.087 |
| F |
Vulcan Signs (Vendor #220810)
Sign Maintenance
Fund 175, Cost Center 260106, 55201
(Sign Maintenance) |
$75,000 |
|
| G |
Steadham Enterprises (Vendor #010105)
DBA A-1 Small Engines
Small Engine Parts
Fund 175, Cost Center 260201, 54601
(Fleet Maintenance) |
$110,000 |
PD 15-16.006 |
| H |
Gulf Coast Truck & Equipment Co. (Vendor #072900)
Heavy Truck Parts/Supplies
Fund 175, Cost Center 260201, 56401
(Fleet Maintenance) |
$100,000 |
Proprietary
Parts,
Mack Brand Trucks |
| I |
Beard Equipment Company (Vendor #022300)
Heavy Equipment Parts
Fund 175, Cost Center 260201, 54601
(Fleet Maintenance) |
$100,000 |
Proprietary
Parts
John Deere
Equip |
| J |
Tractor & Equipment Co, Inc. (Vendor #202301)
Heavy Equipment Parts
Fund 175, Cost Center 260201, 54601
(Fleet Maintenance) |
$150,000 |
Proprietary
Parts, Komatsu
Equipment |
| K |
Thompson Tractor Co, Inc. (Vendor #010781)
Heavy Equipment Parts (CAT)
Fund 175, Cost Center 260201, 54601
(Fleet Maintenance)
|
$100,000 |
Proprietary
Parts,
Caterpillar
Equipment |
| L |
Howell's Truck & Giant Tire Svc, Inc. (Vendor #410406) Light & Heavy Equipment Tires
Fund 175, Cost Center 260201, 54601
(Fleet Maintenance) |
$100,000 |
State Contract
25172500-
WSCA-15-ACS |
| M |
Southern Tire Mart, LLC (Vendor #426199)
Light & Heavy Equipment Tires
Fund 175, Cost Center 260201, 54601
(Fleet Maintenance) |
$100,000 |
State Contract
25172500-
WSCA-15-ACS |
| N |
ATI NAPA (Vendor #015006)
Parts, Supplies, Repair & Maintenance
Fund 175, Cost Center 260201, 54601
(Fleet Maintenance) |
$100,000 |
|
| O |
ATI Traction (Vendor #203005)
Parts, Supplies, Repair & Maintenance
Fund 175, Cost Center 260201, 54601
(Fleet Maintenance) |
$100,000 |
|
| P |
Network Fleet, Inc. (Vendor #420510)
GPS Hardware, Installation & Monitoring
Fund 175, Cost Center 260201, 55201 & 53401
(Fleet Maintenance) |
$225,000 |
GS-07F-5559R |
| Q |
ATI NAPA (Vendor #015006)
Oil/Grease and Lubricant
Fund 175, Cost Center 260102, 55201
(Road Maintenance) |
$100,000 |
PD 18-19.038 |
| R |
Panhandle Grading & Paving (Vendor #160114)
Road Construction Material
Fund 175, Cost Center 260102, 55301
(Road Maintenance) |
$75,000 |
PD 17-18.096 |
| S |
Marshall Baron Investments, Inc. (Vendor #013789) DBA Arcadia Culvert Metal Pipe
Fund 175, Cost Center 260102, 55301
(Road Maintenance) |
$75,000 |
|
| T |
Roads, Inc. of NWF (Vendor #182328)
Asphalt
Fund 175, Cost Center 260102, 55301
(Road Maintenance) |
$200,000 |
PD 17-18.096 |
| U |
Woerner Landscape Source, Inc. (Vendor #233840)
Sod
Fund 175, Cost Center 260102, 55301
(Road Maintenance) |
$75,000 |
|
| V |
Mid South Paving (Vendor #133305)
Road Construction Materials
Fund 175, Cost Center 260102, 55301
(Road Maintenance) |
$75,000 |
PD 17-18.096 |
| W |
Ferguson Enterprises, Inc. (Vendor #060880)
a/k/a Ferguson Mill Supply
Polyethylene Pipe
Fund 175, Cost Center 260102, 55301
(Road Maintenance) |
$100,000 |
|
| X |
American Concrete Supply, Inc. (Vendor #011899)
Concrete
Fund 175, Cost Center 260102, 55301
(Road Maintenance) |
$75,000 |
|
|