Recommendation Concerning the Issuance of Fiscal Year 2019/2020 Purchase Orders in Excess of $50,000, for the Corrections Department - William Powell, Director of Corrections
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 Corrections Department, as follows:
|
Vendor/Contractor |
Amount |
Contract Number |
A. |
Attenti US, Inc.
Vendor Number: 010097
Electronic Monitoring Services
Fund: 001 (General)
Cost Center: 290307 (Pre-Trial Release)
Amount: $85,860
Fund: 114 (Misdemeanor Probation)
Cost Center: 290301 (Misdemeanor Probation)
Amount: $26,424 |
$112,284 |
WSCA-NASPO
Contract #00212 as provided
for in PD 15-16.017 |
B. |
Drug Free Workplaces, Inc.
Vendor Number: 042368
Drug Screening Services
Fund: 001 (General)
Cost Center: 290307 (Pre-Trial Release)
Amount: $43,800
Fund: 114 (Misdemeanor Probation)
Cost Center: 290301 (Misdemeanor Probation)
Amount: $22,500
Fund: 114 (Misdemeanor Probation)
Cost Center: 290305 (Residential Probation)
Amount: $250
Fund: 114 (Misdemeanor Probation)
Cost Center: 290306 (Pre-Trial Diversion)
Amount: $450 |
$67,000 |
PD 18-19.020 |
C. |
Aramark Corporation
Vendor Number: 013778
Escambia County Jail Food Service and Commissary Services
Fund: 001 (General)
Cost Center: 290401 (Detention)
Amount: $1,325,147
Fund: 111 (Detention/Jail Commissary)
Cost Center: 290406 (Detention/Jail Commissary)
Amount: $72,179 |
$1,397,326 |
PD 13-14.063 and
PD 13-14.065 |
D. |
Baptist Hospital, Inc.
Vendor Number: 400239
Emergency Inmate Medical Care
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $731,868 |
$731,868 |
Related to Emergency Inmate Medical Care |
E. |
Bob Barker Company, Inc.
Vendor Number: 020807
Laundry, Cleaning and Operating Supplies
Fund: 001 (General)
Cost Center: 290401 (Detention)
Amount: $74,000
Fund: 111 (Detention/Jail Commissary)
Cost Center: 290406 (Detention/Jail Commissary)
Amount: $96,000 |
$170,000 |
PD 18-19.041 |
F. |
Charles Neely Corp. DBA PR Chemical and Paper Supply
Vendor Number: 150532
Laundry, Cleaning and Operating Supplies
Fund: 001 (General)
Cost Center: 290401 (Detention)
Amount: $121,808
Fund: 111 (Detention/Jail Commissary)
Cost Center: 290406 (Detention/Jail Commissary)
Amount: $110,500 |
$232,308 |
PD 18-19.041 |
G. |
Diamond Drugs
Vendor Number: 041283
Inmate Pharmacy Services
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $1,421,383 |
$1,421,383 |
PD 16-17.005 |
H. |
Galls, LLC
Vendor Number: 070290
Corrections Department Uniforms
Fund: 001 (General)
Cost Center: 290401 (Detention)
Amount: $71,289
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $1,884 |
$73,173 |
PD 18-19.048 |
I. |
George Smith
Vendor Number: 071238
Part-Time Physician Services; Inmate Medical
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $105,600 |
$105,600 |
PD 17-18.034 |
J. |
Locumtenens Holdings, LLC/Locumtenens.com, LLC
Vendor Number: 422395
Psychiatric Services; Inmate Medical
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $220,800 |
$220,800 |
PD 17-18.003 |
K. |
Renal Care Group of the Southeast
Vendor Number: 420520
Inmate Dialysis Services
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $70,000 |
$70,000 |
Related to Emergency Inmate Medical Care |
L. |
Transition House
Vendor Number: XXXXXX
Residential Substance Abuse Treatment Program
Fund: 111 (Detention/Jail Commissary)
Cost Center: 290406 (Detention/Jail Commissary)
Amount: $100,000 |
$100,000 |
PD 18-19.073 |
M. |
Sacred Heart Health Systems
Vendor Number: 421701
Emergency Inmate Medical Care and Lab Testing
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $468,360 |
$468,360 |
Related to Emergency Inmate Medical Care |
N. |
Walton County Sheriff's Office
Vendor Number: 230384
Inmate Care and Custody
Fund: 001 (General)
Cost Center: 290401 (Detention)
Amount: $4,220,704
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $70,000 |
$4,290,704 |
Agreement BCC Approved
07/06/2017 |
O. |
The Merchants Company
Vendor Number: 132992
Food Service Supplies; Escambia County Work Annex
Fund: 175 (Transportation Trust)
Cost Center: 290202 (Care and Custody)
Amount: $85,000 |
$85,000 |
PD 16-17.024 |
P. |
Sysco Gulf Coast, Inc.
Vendor Number: 196366
Food Service Supplies; Escambia County Work Annex
Fund: 175 (Transportation Trust)
Cost Center: 290202 (Care and Custody)
Amount: $55,000 |
$55,000 |
PD 16-17.024 |
|
Funding: Fund 114, Misdemeanor Probation Fund, Cost Centers 290301 - Misdemeanor Probation, 290305 - Residential Probation, 290306 - Pre-Trial Diversion; Fund 001, General Fund, Cost Centers 290307 - Pre-Trial Release, 290401 - Detention (Jail), 290402 - Inmate Medical; Fund 111, Detention/Jail Commissary, Cost Center 290406 - Detention/Jail Commissary; Fund 175, Transportation Trust Fund, Cost Center 290202 - Care and Custody (Work Annex) |