Print Back to Calendar Return
  County Administrator's Report     13. 31.    
BCC Regular Meeting Budget & Finance Consent  
Meeting Date: 09/24/2015  
Issue:    Approval to Issue Fiscal Year 2015/2016 Purchase Orders in Excess of $50,000
From: David Wheeler
Department: Facilities Management  
CAO Approval:

RECOMMENDATION:
Recommendation Concerning the Issuance of Fiscal Year 2015/2016 Purchase Orders in Excess of $50,000, for the Facilities Management Department - David W. Wheeler, CFM, Facilities Management Department Director

That the Board, for the Fiscal Year 2015/2016, 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 Facilities Management Department, as follows:

 
  Vendor/Contractor Amount Contract Number
A. Blue Arbor, Inc.
Vendor Number: 023818
Temporary Labor Services

Fund:  001 (General)
Cost Center: 310202 (Facilities Management/Custodial)
Amount: $80,000
$80,000 PD 14-15.041
B. Engineered Cooling Services, Inc.
Vendor Number: 051168
Central Energy Plant Maintenance

Fund:  001 (General)
Cost Center: 310203 (Facilities Management/Maintenance)
Amount: $100,000

Fund:  113 (Library)
Cost Center: 110502 (Library/Maintenance)
Amount: $7,400
$107,400 PD 13-14.058
C. Republic Services, Inc.
Vendor Number: 420244
Refuse and Recycling Container Service

Fund:  001 (General)
Cost Center: 310203 (Facilities Management/Maintenance)
Amount: $129,000

Fund:  113 (Library)
Cost Center: 110502 (Library/Maintenance)
Amount: $10,000
$139,000 PD 12-13.041
D. American Facility Services, Inc.
Vendor Number: 012106
Contract Custodial Services for County Building

Fund:  001 (General)
Cost Center: 310202 (Facilities Management/Custodial)
Amount: $665,500
$665,500 PD 10-11.049
E. Panhandle Humbaugh Elevators, Inc.
Vendor Number: 160125
Elevator Maintenance

Fund:  001 (General)
Cost Center: 310203 (Facilities Management/Maintenance)
Amount: $50,000

Fund:  113 (Library)
Cost Center: 110502 (Library/Maintenance)
Amount: $7,000
$57,000  PD 12-13.056
BACKGROUND:
The issuance of these Purchase Orders during the first week of October 2015 is necessary to ensure continuity of services traditionally provided by the Board of County Commissioners to the citizens of Escambia County.
BUDGETARY IMPACT:
Funds are available in the Budget under General Fund (001), Cost Center 310203 Facilities Management/Maintenance and 310202 Facilities Management/Custodial & Library Fund (113), Cost Center 110502, Library/Maintenance.
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:
N/A

Attachments
No file(s) attached.

AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved