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County Administrator's Report 13. 33.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	06/26/2014
Issue: Approval to Issue Fiscal Year 2013-2014 Purchase Orders in Excess of $50,000
From:	Gordon Pike
Department:	Corrections
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Purchase Orders in Excess of $50,000 for Fiscal Year 2013-2014 for the Corrections Department - Gordon C. Pike, Corrections Department Director

That the Board, for the Fiscal Year 2013-2014, approve the issuance of blanket and/or individual Purchase Orders, in excess of $50,000, for the Corrections Department, based upon previously awarded Contracts, Contractual Agreements, or annual requirements, as provided below:

Vendor	Amount	Contract Number
Charles Neely Corporation/PR Chemical and Paper Supply Vendor:150532	$50,000	PD 13-14.046 BCC Approved: 06/03/2014
Bobbie Graves Supply Company Vendor: 072099	$60,000	PD 13-14.046 BCC Approved: 06/03/2014
Bob Barker Company, Inc. Vendor:020807	$75,000	PD 13-14.046 BCC Approved: 06/03/2014

[Funding Source: Fund 001, General Fund, Cost Center 290401]

BACKGROUND:

Issuance of these Purchase Orders for the remainder of this Fiscal Year 2013-2014 is necessary to ensure continuity of mission critical services provided by the Board of County Commissioners to the citizens of Escambia County.

BUDGETARY IMPACT:

[Funding Source: Fund 001, Cost Center 290401]

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

This recommendation is in compliance with Code of Ordinances of Escambia County, Florida, 1999, Chapter 46, Finance, Article II, Purchases and Contracts.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
No file(s) attached.