|
Vendor Contractor |
Amount |
Contract Number |
A. |
Blue Arbor Staff & Employee Screening, Inc.
Vendor Number: 023818
Employee Services
Fund: 408 Emergency Medical Services
Cost Center: 330603 (EMS Billing) |
$30,000 |
PD 17-18.055
Renewed 08-20-20 |
B |
Bound Tree Medical, LLC
Vendor Number: 025153
Medical Supplies
Fund: 408 Emergency Medical Services
Cost Center: 330302 (EMS)
Fund: 110 Grants
Cost Center: 330305 (Care Act) |
$40,000 |
PD 14-15.083
Renewed 5/7/20 |
C |
McKesson Medical-Surgical Gov, LLC
Vendor Number: 330302 (EMS)
Medical Supplies
Fund: 408 Emergency Medical Services
Cost Center: 330302 (EMS)
Fund: 110 Grants
Cost Center: 330305 (Care Act) |
$75,000 |
State of Florida
Medical Supplies
42000000-18-ACS |
D |
Henry Schein, Inc.
Vendor Number: 131760
Medical Supplies
Fund: 408 Emergency Medical Services
Cost Center: 330302 (EMS)
Fund: 110 Grants
Cost Center: 330305 (Care Act) |
$230,000 |
State of Florida
Medical Supplies
42000000-18-ACS |
E. |
Teleflex Medical Incorporated
Vendor Number: 425904
Medical Supplies
Fund: 408 Emergency Medical Services
Cost Center: 330302 (EMS) |
$100,000 |
Blanket Purchase Order
Preferred Vendor |
F. |
Cardinal Health, Inc.
Vendor Number: 030976
Pharmaceutical / Medical Supplies
Fund: 408 Emergency Medical Services
Cost Center: 330302 (EMS) |
$100,000 |
Blanket Purchase Order
Preferred Vendor |
G. |
Quadmed, Inc.
Vendor Number: 180077
Medical Supplies
Fund: 408 Emergency Medical Services
Cost Center: 330302 (EMS)
Fund: 110 Grants
Cost Center: 330305 (Care Act) |
$100,000 |
Blanket Purchase Order
Preferred Vendor |
H. |
Stryker Sales Corporation
Vendor Number: 195684
Powerload System Maintenance Agreement
Fund: 408 Emergency Medical Services
Cost Center: 330302 (EMS)
|
$103,634 |
Original Equipment Manufacturer |
I. |
Galls, Inc.
Vendor Number: 070290
Uniforms
Fund: 001 General Fund
Cost Center: 330402 (EM)
Cost Center: 330403 (Communications)
Fund: 408 Emergency Medical Services
Cost Center: 330302 (EMS) |
$85,000 |
PD 18-19.048 |
J. |
Galls, Inc.
Vendor Number: 070290
Uniforms
Fund: 143 Fire Department
Cost Center: 330206 (Fire Rescue) |
$90,000 |
PD 18-19.048 |
K. |
Infor Public Sector, Inc.
Vendor Number: 090615
Dispatch Software
Fund: 143 Fire Department
Cost Center: 330206 (Fire Rescue)
Fund: 408 Emergency Medical Services
Cost Center: 330302 (EMS)
Fund: 001 General Fund
Cost Center: 330403 (Communications)
|
$64,591 |
Original Equipment Manufacturer
Maintenance Renewal |
L. |
Southern Light, LLC
Vendor Number: 193781
911 Network
Fund: 145 E-911
Cost Center: 330404 (E911)
|
$48,000 |
PD 18-19.044
expires 8/2024 |
M. |
City of Pensacola
Vendor Number: 406544
Reimbursement 911 Call Takers
Fund: 145 E-911
Cost Center: 330404 (E911)
|
$246,000 |
Agreement with Automatic Renewal, as amended. Approved by the BCC 1/23/96 |
N. |
AT & T
Vendor Number: 010542
911 Phone Lines
Fund:145 E-911
Cost Center: 330404 (E911) |
$184,000 |
Annual Support Service for Original Equipment |
O. |
Motorola Solutions Inc.
Vendor Number: 135001
Radio System
Fund: 001 General Fund
Cost Center: 330403 (Communications)
Fund 353 LOST IV
Cost Center: 330434 (Capital Projects) |
$910,123 |
BCC Approved 8/20/20 |
P. |
Motorola Solutions, Inc.
Vendor Number: 135001
Vesta P25 System
Fund: 145 E911
Cost Center: 330404 (E911) |
$126,000 |
PD 18-19.043 |
Q. |
Dist BD of Trustees Pens State College
Vendor Number: 162818
Paramedic School
Fund: 408 Emergency Medical Services
Cost Center:330302 (EMS) |
$30,000 |
Blanket Purchase Order
Preferred Vendor |