|
Vendor |
Amount |
Contract Number |
A. |
Uniti Fiber, LLC
Vendor Number: 193781
911 Network
Fund: 145 (E-911)
Cost Center: 330404 |
$52,000 |
PD 18-19.044 (expires 8/2024) |
B. |
City of Pensacola
Vendor Number: 406544
Support of 9-1-1 Telecommunications
Fund: 145 (E911 Operations)
Cost Center: 330404
|
$246,000 |
Agreement with Automatic Renewal, as amended. Approved by BCC 01/23/1996 |
C. |
Henry Schein, Inc.
Vendor Number: 131760
Medical Supplies/Pharmaceutical
Fund: 408 (EMS)
Cost Center: 330302 |
$215,000 |
Florida Contract: 42000000-18-ACS (expires 6/25/20)
MMCAP- Contract MMS18016 |
D. |
Cardinal Health
Vendor: 030976
Pharmaceutical /Medical Supplies
Fund: 408(EMS)
Cost Center: 330302 |
$90,000 |
Florida Contract: 268-000-04-1
MMCAP- Contract (effective period current through - no expiration date listed)
|
E. |
Howell Truck & Giant Tire Service
Vendor Number: 410406
Fire Apparatus Tire Repair
Fund: 143 (Fire Protection)
Cost Center: 330206 |
$80,000 |
Florida Sheriff’s Association Cooperative Purchasing Program
FSA19-TRS21.0 (expires 02/28/2022)
|
F. |
Howell Truck & Giant Tire Service
Vendor Number: 410406
Fire Apparatus Tire Repair
Fund: 408 (EMS)
Cost Center: 330302 |
$60,000 |
Florida Sheriff’s Association Cooperative Purchasing Program
FSA19-TRS21.0 (expires 02/28/2022) |
G. |
Cellco/Verizon Wireless
Vendor: 220218
Cell Service
Fund: 001 (General) 408 (EMS)
Cost Centers: 330402,330403,330801,330302 |
$75,000 |
GS-35F-0119P (expires 12/2/2023)
|
H. |
Cellco/Verizon Wireless
Vendor: 220218
Cell Service
Fund: 143 (Fire Protection)
Cost Center: 330206 |
$50,268 |
GS-35F-0119P (expires 12/2/2023)
|
I. |
Galls, Inc.
Vendor: 070290
Uniforms
Fund: 001 (General) 408 (EMS
Cost Centers: 330402, 330403, 330302 |
$135,000 |
PD 16-17.093 (expires 12/2020) |
J. |
Galls, Inc.
Vendor: 070290
Uniforms
Fund: 143 (Fire)
Cost Center: 330206 |
$80,000 |
PD 16-17.093 (expires 12/2020) |
K. |
Ward International Trucks, LLC
Vendor Number: 230580
Ambulance Repair
Fund: 408 (EMS)
Cost Center: 330302 |
$550,000 |
Original Equipment Approved Vendor
Blanket Purchase Order |
L. |
Ward International Trucks, LLC
Vendor Number: 230580
Apparatus Repair
Fund: 143 (Fire Services)
Cost Center: 330206 |
$50,000 |
Original Equipment Approved Vendor
Blanket Purchase Order |
M. |
G & S Holdings, LLC
Vendor Number: 050992
Apparatus Repair
Fund: 143 (Fire Services)
Cost Center: 330206 |
$125,000 |
Blanket Purchase Order
Preferred Vendor |
N. |
Teleflex
Vendor Number: 425904
Medical Supplies
Fund: 408 (EMS)
Cost Center: 330302 |
$100,000 |
Blanket Purchase Order
Preferred Vendor |
O. |
Infor Public Sector, Inc.
Vendor Number: 090615
Fund: 001 (General) 145 (Fire) 408 (EMS)
Cost Centers: 330403, 330206, 330302 |
$61,754 |
Original Equipment Manufacturer
Maintenance Renewal |
P. |
McKesson Medical-Surgical, Inc.
Vendor Number: 423474
Medical Supplies
Fund: 408 EMS
Cost Center: 330302 |
$90,000 |
Florida Contract: 42000000-18-ACS (expires 2/23/20)
MMCAP- Contract MMS18000
Blanket Purchase Order |
Q. |
Knowles On Site Repair, Inc.
Vendor Number: 423016
Apparatus Repair
Fund: 145 (Fire)
Cost Center: 330206 |
$100,000 |
Blanket Purchase Order
Preferred Vendor |
R. |
Sunbelt Fire, Inc.
Vendor Number: 195886
Fund: 145 (Fire)
Cost Center: 330206 |
$250,000 |
PD 18-19.003 (expires 6/2020)
Blanket Purchase Order |
S. |
Ten-8 Fire Equipment Inc
Vendor Number: 200935
Fund: 145 (Fire)
Cost Center: 330206 |
$90,000 |
PD 18-19.003 (expires 6/2020)
Blanket Purchase Order |
T. |
AT&T
Vendor Number: 010542
911 Communications
Fund:145 (E-911)
Cost Center: 330404 |
$192,000 |
Annual Support Service for Original Equipment |