Contract_2020-438_Landfill_Infrastructure_SCS_PO_Summary_11.18.2024.pdf
PDF 34 KB Posted
- Solicitation number
- 242629MN
- Issued by
- Sarasota County, Florida
About this file
This document is a Purchase Order Summary for Contract 2020-438 for Landfill Infrastructure Installation, Maintenance, Repair, & Monitoring Services, involving a county in Florida. The summary details 18 separate purchase orders issued between June 2020 and May 2024, covering various landfill-related services including flow meter calibration, gas monitoring, LFG (Landfill Gas) system extensions, horizontal collector installations, header expansions, repairs, and field investigations. The services appear to be ongoing, with multiple purchase orders for as-needed repairs and specific infrastructure maintenance tasks across different locations such as Bee Ridge and Central TPO.
The total contract value is $920,908.73, with $711,691.00 invoiced to date. The purchase orders range from small tasks like flow meter calibration ($2,884.65) to larger infrastructure projects like LFG Stone target installation ($186,005.51). Several purchase orders remain partially or completely uninvoiced, suggesting potential future work or ongoing project phases. The contract includes services related to landfill infrastructure that likely support environmental management and compliance, with some funding potentially coming from FEMA grants, as mentioned in the associated contract opportunity description.
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Other files
| File | Type | Posted |
|---|---|---|
| 242629MN_Project_Documents.pdf | ||
| Attachment_A_Disaster_Related_Contract_Provisions.pdf |
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Text version
Contract 2020-438 Landfill Infrastructure Installation, Maintenance, Repair, & Monitoring Services
Purchase Order Summary
Item # PO # Amount Invoiced Date Issued Description 1 202910 3,173.76$ 3,173.76$ 6/23/2020 Flow Meter calibration and gas monitoring assistance.
2 203063 97,124.34$ 97,124.34$ 7/15/2020 LFG System extensions 3 203155 2,268.00$ 2,268.00$ 7/29/2020 Gas monitoring assistance 4 210888 13,240.00$ 10,104.00$ 11/4/2020 As needed repairs 5 211580 82,148.14$ 82,148.14$ 1/20/2021 Horizontal collector install 6 211572 261,673.99$ 261,673.99$ 1/21/2021 LFG Header expansion 7 212039 1,955.00$ 1,955.00$ 3/12/2021 Bee Ridge gas well repair 8 212702 3,637.50$ 3,637.50$ 6/2/2021 Venice liner repair 9 221610 129,992.70$ 113,634.59$ 1/14/2022 Horizontal collector install
10 221896 2,884.65$ 2,884.65$ 2/16/2022 Flow meter calibration 11 223153 52,365.00$ 36,947.86$ 7/27/2022 LFG systems operational field investigations and evaluations 12 230081 17,000.00$ 12,969.95$ 9/20/2022 Repairs as needed 13 231912 12,156.00$ 9,313.98$ 2/24/2023 Bee Ridge header repair and Central TPO repair 14 232878 17,241.42$ 17,241.42$ 7/7/2023 Central TPO repairs 15 232975 17,000.00$ -$ 7/19/2023 Repairs as needed 16 241082 186,005.51$ 53,192.96$ 12/7/2023 LFG Stone target installation 17 241268 4,042.72$ 3,420.86$ 12/20/2023 Flow meter calibration 18 242630 17,000.00$ -$ 5/29/2024 Repairs as needed
Totals 920,908.73$ 711,691.00$
File details come from the government source that posted it. Updated .