Recommendation Concerning the Issuance of Fiscal Year 2018/2019 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 2018-2019, 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 8-2-18 |
| B. |
Bridgestone Americas, Inc.
d/b/a GCR Tire Center
Vendor Number: 025944
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.
15/17-07-220
Exp: 2/28/19
Contract extended for
2 Yrs via Addendum
#1 on 1/31/17 |
| C. |
Fairbanks Scales, Inc.
Vendor Number: 060214
Repairs and Maintenance
For Scales at Perdido and Palafox
Fund: 401 Solid Waste Fund
Cost Center: 230307 (Transfer Station)
Cost Center: 230314 (Operations) |
$55,000 |
PD 14-15.092
BCC 11-5-15 |
| D. |
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 |
| E. |
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) |
$85,000 |
PD 07-08.111
5YR Operations
& Maintenance
Agreement Extended by
BCC 5-15-14 |
| F. |
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 15-16.031
BCC 5-19-16 |
| G. |
R. K. Allen Oil Company, Inc.
Vendor Number: 011470
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) |
$50,000 |
PD 16-17.056
BCC 8-3-17 |
| H. |
SETCO, Inc.
Vendor Number: V0000393
Solid Rubber Tires for 966 Loaders
Fund: 401 Solid Waste Fund
Cost Center: 230307 (Transfer Station) |
$88,000 |
Original Equipment Manufacturer |
| I. |
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 Field) |
$500,000 |
Original Equipment
Manufacturer |
| J. |
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 Field)
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 |
|