Approval to Issue Fiscal Year 2019/2020 Purchase Order in Excess of $50,000 to Bob Barker for Inmate Uniforms
From:
William Powell, Director, Corrections
Organization:
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.