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County Administrator's Report 13. 10.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	07/02/2020
Issue: Approval to Issue Fiscal Year 2019/2020 Purchase Order in Excess of $50,000 to Bob Barker for Inmate Uniforms
From:	William Powell
Department:	Corrections
CAO Approval:

RECOMMENDATION:

Recommendation Concerning the Issuance of a Fiscal Year 2019-2020 Purchase Order, in Excess of $50,000, for Inmate Uniforms, for the Corrections Department - William R. Powell, Director of Corrections

That the Board, for Fiscal Year 2019/2020, approve the issuance of a blanket and/or individual purchase order, in excess of $50,000, under PD 18-19.041, for the Corrections Department:

Vendor/Contractor	Amount	Contract Number
Bob Barker Company, Inc. Project: Inmate Uniforms Fund: 111 Inmate Welfare Cost Center: 290406, Object Code 55201	$52,500	Contract PD18-19.041

BACKGROUND:

Additional inmate uniforms needed for inmate classifications for Fiscal Year 2019-2020.

BUDGETARY IMPACT:

Funds for this purchase are available in Fund 111, Cost Center 290406, Object Code 55201.

Vendor/Contractor	Amount	Contract Number
Bob Barker Company, Inc. Project: Inmate Uniforms Fund: 111 Inmate Welfare Cost Center: 290406, Object Code 55201	$52,500	Contract PD18-19.041

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:

Upon approval, the Office of Purchasing will issue a Purchase Order.

Attachments
No file(s) attached.