Recommendation Concerning the Issuance of Fiscal Year 2018-2019 Purchase Orders, in Excess of $50,000, for the Mass Transit Department - Mike Crittenden, Mass Transit Department Director.
That the Board approve the issuance of blanket and/or individual Purchase Orders, in excess of $50,000, for the Fiscal Year 2018-2019, based upon previously-awarded contracts, contractual agreements, or annual requirements, as provided, for the Mass Transit Department.
The issuance of these Purchase Orders during the first week of October 2018 is necessary to ensure continuity of services traditionally provided by the Board of County Commissioners to the citizens of Escambia County:
| Vendor / Contractor |
Amount |
Contract Number |
Auto, Truck, & Industrial - NAPA
Vendor Number: 015006
Bus Parts
Fund 104 (Mass Transit)
Cost Center: 211217 (Fleet Maintenance)
Amount: $50,000 |
$50,000 |
N/A |
Bridgestone Americas, Inc
Vendor Number: 025944
Tires
Fund 104 (Mass Transit)
Cost Center: 211217 (Fleet Maintenance)
Amount: $115,000 |
$115,000 |
25172500-WSCA-15-ACS |
Ward International
Vendor Number: 230582
Bus Parts
Fund 104 (Mass Transit)
Cost Center: 211217 (Fleet Maintenance)
Amount: $120,000 |
$120,000 |
N/A |
Gillig, Inc.
Vendor Number: 071399
Bus Parts
Fund 104 (Mass Transit)
Cost Center: 211217 (Fleet Maintenance)
Amount: $85,000 |
$85,000 |
Proprietary |
R K Allen
Vendor Number: 011470
Oil / Grease / Lubricants
Fund 104 (Mass Transit)
Cost Center: 211217 (Fleet Maintenance)
Amount: $50,000 |
$50,000 |
PD 13-14.053 |
G&S Holdings
Vendor Number: 050992
Bus Parts
Fund 104 (Mass Transit)
Cost Center: 211217 (Fleet Maintenance)
Amount: $50,000 |
$50,000 |
|
ITL Solutions
Vendor Number 423758
Paratransit Services
Fund 104 (Mass Transit)
Cost Center: 211215 (Paratransit)
Amount: $3,029,748 |
$3,029,748 |
PD 16-17.068 |
|