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  County Administrator's Report     12. 4.    
BCC Regular Meeting Budget & Finance Consent  
Meeting Date: 05/15/2014  
Issue:    Approval to Issue Fiscal Year 2013-2014 Purchase Orders in Excess of $50,000
From: Keith Wilkins
Department: Community & Environment  
CAO Approval:

RECOMMENDATION:
Recommendation Concerning the Issuance of Fiscal Year 2013-2014 Purchase Orders in Excess of $50,000 for the Community & Environment Department - Keith Wilkins, Community & Environment Department Director

That the Board, for the Fiscal Year 2013-2014, 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 Community & Environment Department, as follows:

Vendor/Contractor Amount Contract Number
Blue Arbor, Inc.
Vendor Number: 023818
Contract Labor
Fund:  001 (General)
Cost Centers:  220101, 220701, 221001, 221201
Fund:  101 (Restricted)
Cost Centers:  220310, 220334, 221018
Fund:  102 (Economic Development)
Cost Center:  360704
Fund:  108 (Tourist Development) 
Cost Center: 220805
Fund:  110 (Other Grants/Projects)
Cost Center:  221012
Fund:  129 (CDBG HUD Entitlement)
Cost Center:  220453
Fund:  151 (Community Redevelopment)
Cost Centers:  220521, 220523 
$100,000   PD 11-12.035
BCC Approved 02-18-2014
 
Texas A&M University
Vendor Number: 200975
Analysis of Fish Tissue Samples
Fund: 108 (Tourist Development)
Cost Center:  220805
Fund:  110 (Other Grants/Projects)
Cost Center:  220338
$90,000  FWC Agreement #13225
BCC Approved 04-3-2014 

[Funding:  Fund 001, General Fund, Cost Centers 220101, 220701, 221001, 221201; Fund 101, Restricted Fund, Cost Centers 220310, 220334, 221018; Fund 102, Economic Development Fund, Cost Center 360704; Fund 108, Tourist Development Fund, Cost Center 220805; Fund 110, Other Grants & Projects Fund, Cost Centers 220338, 221012; Fund 129, CDBG HUD Entitlement Fund, Cost Center 220453; Fund 151 Community Redevelopment Fund, Cost Centers 220521, 220523]
BACKGROUND:
The issuance of these purchase orders for the remainder of Fiscal Year 2013-2014 is necessary to ensure continuity of programs and services provided by the Board of County Commissioners to the citizens of Escambia County and to meet the requirements of previously approved grants and agreements managed by the Community & Environment Department.
BUDGETARY IMPACT:
[Funding: Fund 001, General Fund, Cost Centers 220101,220701,221001,221201; Fund 101, Restricted Fund, Cost Centers 220310,220334,221018; Fund 102 Economic Development Fund, Cost Center 360704; Fund 108, Tourist Development Fund, Cost Center 220805; Fund 110 Other Grants & Projects, Cost Centers 220338, 221012; Fund 129 CDBG HUD Entitlement Fund, Cost Center 220453; Fund 151 Community Redevelopment Fund, Cost Centers 220521,220523]
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, 1999, Chapter 46, Finance, Article II, Purchases and Contracts.
IMPLEMENTATION/COORDINATION:
N/A

Attachments
No file(s) attached.

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