Recommendation Concerning the Issuance of Fiscal Year 2020/2021 Purchase Orders in Excess of $25,000, for the Corrections Department - William R. Powell, Director of Corrections
That the Board, for Fiscal Year 2020/2021, approve the issuance of blanket and/or individual Purchase Orders in excess of $25,000, 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: $83,702
Fund: 114 (Misdemeanor Probation)
Cost Center: 290301 (Misdemeanor Probation) Amount: $7,595 |
$91,297 |
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: $20,700
Fund: 114 (Misdemeanor Probation)
Cost Center: 290301 (Misdemeanor Probation) Amount: $21,600
Fund: 114 (Misdemeanor Probation)
Cost Center: 290305 (Residential Probation) Amount: $250
Fund: 114 (Misdemeanor Probation)
Cost Center: 290306 (Pre-Trial Diversion) Amount: $450 |
$43,000 |
PD 18-19.020 |
C. |
Aramark Corporation
Vendor Number: 013778
Escambia County Jail Food Service
Fund: 001 (General)
Cost Center: 290401 (Detention)
Amount: $1,407,641
Fund: 114 (Misdemeanor Probation)
Cost Center: 290305 (Residential Probation)
Amount: $47,724 |
$1,455.365 |
PD 18-19.111 |
D. |
Baptist Hospital, Inc.
Vendor Number: 400239
Emergency Inmate Medical Care
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $840,000 |
$840,000 |
Related to Emergency
Inmate Medical Care |
E. |
Bob Barker Company, Inc.
Vendor Number: 020807
Laundry, Cleaning
Fund: 001 (General)
Cost Center: 290401 (Detention)
Amount: $62,882
Fund: 111 (Detention/Jail Commissary)
Cost Center: 290406 (Detention/Jail Commissary) Amount: $89,076 |
$151,958 |
PD 18-19.041 |
F. |
Charles Neely Corp BDA PR Chemical and Paper
Supply Vendor Number: 150532
Laundry, Cleaning and Operating Supplies
Fund: 001 (General)
Cost Center: 290401 (Detention)
Amount: $110,716
Fund: 111 (Detention/Jail Commissary)
Cost Center: 290406 (Detention/Jail Commissary)
Amount: $110,468 |
$221,184 |
PD 18-19.041 |
G. |
Diamond Drugs
Vendor Number: 041283
Inmate Pharmacy Services
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $1,507,536 |
$1,507,536 |
PD 16-17.005 |
H. |
Galls, LLC
Vendor Number: 070290
Corrections Department Uniforms
Fund: 001 (General)
Cost Center: 290401 (Detention)
Amount: $107,144
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $4,050
Fund: 175 (Transportation Trust)
Cost Center: 290202 (Care and Custody)
Amount: $30,544 |
$141,738 |
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: $96,000 |
$96,000 |
Related to Emergency Inmate Medical Care |
L. |
Sacred Heart Health Systems
Vendor Number: 421701
Emergency Inmate Medical Care and Lab Testing
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $458,955 |
$458,955 |
Related to Emergency Inmate Medical Care |
M. |
Walton County Sheriff’s Office
Vendor Number: 230384
Inmate Care and Custody
Fund: 001 (General)
Cost Center: 290401 (Detention)
Amount: $2,176,200
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $40,000 |
$2,216,200 |
Agreement BCC Approved 07/06/2017
Amended 5/21/2020 to extend to 7/9/21 |
N. |
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
Fund: 111 (Detention/Jail Commissary)
Cost Center: 290406
Amount: $5,000 |
$90,000 |
PD 16-17.024 |
O. |
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 |
P. |
Charm-Tex, Inc.
Vendor Number: 422063
Inmate Care and Custody
Fund: 111 (Detention/Jail Commissary)
Cost Center: 290406 (Detention/Jail Commissary)
Amount: $25,000 |
$25,000 |
PD 18-19.041 |
Q. |
Copy Products Company/CPC Office Technologies
Vendor Number: 425634
Copier Rentals
Fund: 001 (General)
Cost Center: 290401 (Detention)
Amount: $42,687 |
$42,687 |
PD18-19.101 |
R. |
Office Depot Inc Acct #29876592
Vendor Number: 150112
Office Supplies/Program Supplies
Fund: 001 (General)
Cost Center: 290401 (Detention)
Amount: $30,000
Fund 111: (Detention/Jail Commissary)
Cost Center: 290406 (Detention/Jail Commissary)
Amount: $3,500 |
$33,500 |
Omnia Partners City of Tamarc
Contract #19-12R |
S. |
Quill Corporation
Vendor Number: 180125
Office Supplies
Fund: 001 (General)
Cost Center: 290401 (Detention/Jail Commissary)
Amount: $30,000 |
$30,000 |
Blanket Purchase Order |
T. |
Tech Care X-Ray LLC
Vendor Number: 200746
Inmate X-Ray Services
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $49,200 |
$49,200 |
Related to Emergency Inmate Medical Care |
U. |
Medline Industries Inc
Vendor Number: 420204
Medical Supplies
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $36,000 |
$36,000 |
#MMS2000161 |
V. |
Escambia County School Board
Vendor Number: 051507
Inmate Welding Program
Fund 111: (Detention/Jail Commissary)
Cost Center: 290406 (Detention/Jail Commissary)
Amount: $32,830 |
$32,830 |
Memorandum of Understanding |
W. |
Dynamic Security, Inc.
Vendor Number: 196295
Security Services
Fund: 001 (General)
Cost Center: 290307 (Pre-Trial Release)
Amount: $30,480 |
$30,480 |
PD 15-16.051 |
X. |
Supreme Paper Supplies Inc.
Vendor Number: 196295
Office Supplies Work Annex
Fund: 175 (Transportation Trust)
Cost Center: 290202 (Care and Custody)
Amount: $31,500 |
$31,500 |
Blanket Purchase Order |
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