|
Vendor/Contractor |
Amount |
Contract Number |
A. |
Auto, Truck & Industrial Parts & Supply, Inc.
Vendor Number: 015006
Lubrication Products, Anti-freeze
and Brake Fluid
Fund: 401 Solid Waste Fund
Cost Center: 230306 (Recycling)
Cost Center: 230307 (Transfer Station)
Cost Center: 230314 (Operations) |
$50,000 |
PD 18.19.038
BCC 06-20-19
Renewal BCC 07-02-20 |
B. |
Beard Equipment Company
Vendor Number: 022300
Proprietary parts and repairs for
John Deere Equipment
Fund: 401 Solid Waste Fund
Cost Center: 230304 (EEQ)
Cost Center: 230306 (Recycling)
Cost Center: 230307 (Transfer Station)
Cost Center: 230314 (Operations) |
$50,000 |
Original Equipment Manufacturer (OEM) |
C. |
Blue Arbor Staffing & Employee
Screening, Inc.
Vendor Number: 023818
Employment Services, Term
Fund: 401 Solid Waste Fund
Cost Center: 230301 (Administration)
Cost Center: 230306 (Recycling)
Cost Center: 230307 (Transfer Station)
Cost Center: 230314 (Operations) |
$238,490 |
PD 17-18.055
BCC 08-02-18;
Renewal BCC 08-15-19
Renewal BCC 08-06-20
Exp: 08-16-21 |
D. |
Bridgestone Americas, Inc.
d/b/a Southern Tire Mart, LLC.
Vendor Number: 426199
Repairs and Maintenance
Fund: 401 Solid Waste Fund
Cost Center: 230301 (Administration)
Cost Center: 230304 (EEQ)
Cost Center: 230306 (Recycling)
Cost Center: 230307 (Transfer Station)
Cost Center: 230314 (Operations) |
$135,000 |
FL Sheriff's Assoc.
FSA 19-TRS21.0
06/03/19 - 02/28/22 |
E. |
CSG Forte Payments, Inc.
Vendor Number: 425811
Credit Card Processing Fees
Fund: 401 Solid Waste Fund
Cost Center: 230314 (Operations) |
$50,000 |
Annual allocation to pay credit card processing fees for transactions at Perdido Landfill |
F. |
D&D Welding & Design, Inc.
Vendor Number: 040138
Fund: 401 Solid Waste Fund
Cost Center: 230307 (Transfer Station)
Cost Center: 230314 (Operations) |
$105,000 |
Annual allocation for repairs/maintenance of walking floor trailers |
G. |
Gulf City Body & Trailer Works, Inc.
Vendor Number: 072460
Fund: 401 Solid Waste Fund
Cost Center: 230307 (Transfer Station)
Cost Center: 230314 (Operations) |
$30,000 |
Annual allocation for repairs/maintenance of walking floor trailers |
H. |
Gulf Coast Environmental Contractors, Inc.
Vendor Number: 072500
Repairs and Maintenance
Large Machine Mowing Perdido Landfill
Fund: 401 Solid Waste Fund
Cost Center: 230314 (Operations) |
$70,000 |
PD 17-18.051
Renewal BCC: 10-03-19
2nd Renewal Pending |
I. |
LFG Technologies, Inc.
Vendor Number: 120081
Other Contractual Services and
Repairs and Maintenance
For Gas to Energy System
Fund: 401 Solid Waste Fund
Cost Center: 230308 (Gas to Energy) |
$100,000 |
PD 07-08.111
5YR Operations
& Maintenance
Agreement Extended by
BCC 05-15-14 |
J. |
Little Tire Hauling
Vendor Number: 121162
Tire Recycling and Disposal Services
Fund: 401 Solid Waste Fund
Cost Center: 230306 (Recycling) |
$75,000 |
PD 18-19.108
BCC Approved 11-07-19 |
K. |
Perma Fix of Florida, Inc.
Vendor Number: 422111
Other Contractual Services
Collection and Disposal Household
Hazardous Waste
Fund: 401 Solid Waste Fund
Cost Center: 230306 (Recycling) |
$200,000 |
PD 18-19.010
BCC 02-07-19
Renewal BCC 05-07-20 |
L. |
SETCO, Inc.
Vendor Number: V0000393
Solid Rubber Tires for 966 Loaders
Fund: 401 Solid Waste Fund
Cost Center: 230307 (Transfer Station) |
$88,000 |
FL Sheriff's Assoc
FSA 19-TRS21.0
06/03/19 - 02/28/22 |
M. |
Thompson Tractor
Vendor Number: 201640
Repairs and Maintenance/Rentals
Fund: 401 Solid Waste Fund
Cost Center: 230304 (EEQ)
Cost Center: 230306 (Recycling)
Cost Center: 230307 (Transfer Station)
Cost Center: 230308 (Gas to Energy)
Cost Center: 230309 (Closed Landfills)
Cost Center: 230314 (Operations)
Cost Center: 230315 (Projects)
Cost Center: 230316 (Saufley Landfill) |
$710,000 |
Original Equipment Manufacturer (OEM) |
N. |
Ward International
Vendor Number: 230582
Proprietary Parts/Repairs for
International Vehicles
Fund: 401 Solid Waste Fund
Cost Center: 230306 (Recycling)
Cost Center: 230307 (Transfer Station)
Cost Center: 230314 (Operations) |
$65,000 |
Original Equipment Manufacturer (OEM) |
O. |
Ziel Scale
Vendor Number: 250185
Repair/Maintenance of Scales
Fund: 401 Solid Waste Fund
Cost Center: 230307 (Transfer Station)
Cost Center: 230314 (Operations) |
$40,000 |
PD 18-19.112
BCC Approved 12-05-19 |
P. |
Award Purchase Orders for Continuing Professional Services - Environmental Compliance; Sanitary Engineers ($100,000 per vendor)
Fund 401 Solid Waste Fund
Cost Center: 230301 (Administration)
Cost Center: 230304 (EEQ)
Cost Center: 230306 (Recycling)
Cost Center: 230307 (Transfer Station)
Cost Center: 230308 (Gas to Energy)
Cost Center: 230309 (Closed Landfills)
Cost Center: 230314 (Operations)
Cost Center: 230315 (Projects)
Cost Center: 230316 (Saufley Landfill)
1. Jones Edmunds & Associates, Inc.
Vendor Number: 100699
2. HDR Engineering Inc
Vendor Number: 080064
3. Geosyntec Consultants
Vendor Number: 071236
4. Stearns, Conrad & Schmidt Consulting
Vendor Number: 190025
5. Innovative Waste Consulting Services, LLC
Vendor Number: 090676 |
$500,000 |
PD 02-03.79
|
Q. |
General Paving and Drainage Contract
Paving and Drainage Projects
Fund: 401 Solid Waste Fund
Cost Center: 230306 (Recycling)
Cost Center: 230307 (Transfer Station)
Cost Center: 230308 (Gas to Energy)
Cost Center: 230309 (Closed Landfills)
Cost Center: 230314 (Operations)
Cost Center: 230315 (Projects)
Cost Center: 230316 (Saufley Landfill)
1. Allsouth Construction Services, LLC
Vendor Number: 420550
2. B&W Utilities, Inc.
Vendor Number: 420661
3. Chavers Construction, Inc.
Vendor Number: 032335
4. Gulf Atlantic Constructors, Inc.
Vendor Number: 843895
5. Gulf Marine Construction, Inc.
Vendor Number: 072896
6. Heaton Brothers Construction Company, Inc.
Vendor Number: 081314
7. J. Miller Construction, Inc.
Vendor Number: 133404
8. Midsouth Paving, Inc.
Vendor Number: 133305
9. Panhandle Grading & Paving, Inc.
Vendor Number: 160114
10. Principle Properties, Inc.
Vendor Number: 420785
11. Roads, Inc. of NWF
Vendor Number: 182328
12. Site and Utility, LLC
Vendor Number: 420683
13. Utility Service Company, Inc.
Vendor Number: 211593 |
$600,000 |
PD 16-17.081
BCC 11-30-17;
Renewed 12-01-18
BCC 12-06-18
Renewed 12-01-19
BCC 12-05-19 |
R. |
Roadway Materials Pricing Agreement
Fund: 401 Solid Waste Fund
Cost Center: 230309 (Closed Landfills)
Cost Center: 230314 (Operations)
Cost Center: 230315 (Projects)
Cost Center: 230316 (Saufley Landfill)
1. Roads, Inc. of NWF
Vendor Number: 182328
2. Panhandle Grading and Paving, Inc.
Vendor Number: 160114
3. Midsouth Paving, Inc.
Vendor Number: 133305 |
$350,000 |
PD 17-18.096
BCC 11-01-18
Renewal BCC 02-20-20 |