Spend_report_for_190-0299_Light_Electrial.xlsx
XLSX spreadsheet 18 KB Posted
- Solicitation number
- 26-0144-ITB-C
- Issued by
- Pinellas County, Florida
About this file
This is a spend report for light electrical repairs and equipment services contracted by Pinellas County, Florida, documenting expenditures across multiple county departments and facilities. The contract, identified as agreement number 190-0299, covers repairs of light commercial electrical equipment at various county-owned and leased facilities on an as-needed basis. The report reflects a five-year expenditure period excluding utilities, which operates under an independent contract. Expenditures are distributed across numerous county departments including Parks and Recreation (PCR), Solid Waste, Real Estate Management, Planning, Public Works, Animal Services, and BTS Administration, indicating the broad scope of electrical services required across county infrastructure.
The total contract expenditure documented in the report is $1,632,582.40 over the five-year period, with annual spending averaging approximately $222,726.00 based on the PCR Trades annual expenditure figure. Significant spending is concentrated in Real Estate Management operations, particularly at the Mid County Office on Ulmerton Road ($99,050.19) and the North Office ($209,978.59), as well as utilities operations including Maintenance South ($173,853.78) and South Cross Reclaim Facility at the wastewater treatment plant ($265,519.92). The report demonstrates consistent utilization of electrical services across multiple facility categories, reflecting ongoing maintenance and repair requirements throughout the county's operational infrastructure.
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Sheet1 Blanket/Contract Summary by Department
| Agreement Number | Department | Standard Number | Total Amount | |||||
| 442010 | Animal Svcs | 446105 | [$$]4,075.68 | |||||
| Total | [$$]4,075.68 | Countywide 5-Year expenditure excluding Utilities (has independent contract) | ||||||
| BTS- Administration- Basement | 461278 | [$$]1,257.24 | ||||||
| Total | [$$]1,257.24 | 5-Year | $1,113,633.07 | |||||
| PCR - Trades | 443912 | [$$]12,192.87 | annual | $222,726.00 | ||||
| 464414 | [$$]567.30 | Spend by Department | ||||||
| Total | [$$]12,760.17 | PCR | $495,783.00 | |||||
| PCR- Administration | 445942 | [$$]184,313.96 | CPM | $216,071.00 | ||||
| Total | [$$]184,313.96 | Solid Waste | $250,953.00 | |||||
| PCR- Eagle Lake Park | 463182 | [$$]732.17 | Pinellas County | $43,081 | ||||
| Total | [$$]732.17 | Animal Services | $4,076.00 | |||||
| PCR- Fort De Soto Park | 449521 | [$$]2,052.74 | BTS | $1,257.00 | ||||
| 462325 | [$$]1,837.21 | Planning Dept. | $1,975.00 | |||||
| 465347 | [$$]11,000.00 | Public Works | $637.00 | |||||
| 466372 | [$$]22,545.84 | |||||||
| 466507 | [$$]166,077.60 | |||||||
| Total | [$$]203,513.39 | |||||||
| PCR- Fred Howard Park | 457902 | [$$]6,394.36 | ||||||
| Total | [$$]6,394.36 | |||||||
| PCR- Pinewood Cultural Park-Heritage Village | 449235 | [$$]1,060.02 | ||||||
| 455118 | [$$]4,448.85 | |||||||
| 455441 | [$$]28,148.24 | |||||||
| 459480 | [$$]15,203.75 | |||||||
| 466713 | [$$]16,777.55 | |||||||
| Total | [$$]65,638.41 | |||||||
| PCR- Sand Key Park | 464796 | [$$]609.83 | ||||||
| 469496 | [$$]18,709.34 | |||||||
| Total | [$$]19,319.17 | |||||||
| PCR- Walsingham Park | 467495 | [$$]3,111.27 | ||||||
| Total | [$$]3,111.27 | |||||||
| Pinellas County | 443391 | [$$]15,726.89 | ||||||
| 448219 | [$$]13,109.50 | |||||||
| 455441 | [$$]14,245.00 | |||||||
| Total | [$$]43,081.39 | |||||||
| Planning Dept | 463097 | [$$]1,974.50 | ||||||
| Total | [$$]1,974.50 | |||||||
| Public Works - ERB Building 1 | 467181 | [$$]637.38 | ||||||
| Total | [$$]637.38 | |||||||
| Real Estate Mgmt- Administrative Svcs | 468766 | [$$]3,520.00 | ||||||
| Total | [$$]3,520.00 | |||||||
| Real Estate Mgmt- Mid County Office- Ulmerton Rd | 445153 | [$$]1,646.18 | ||||||
| 447159 | [$$]12,470.30 | |||||||
| 447315 | [$$]946.70 | |||||||
| 449393 | [$$]8,445.91 | |||||||
| 457752 | [$$]3,874.49 | |||||||
| 461111 | [$$]60,031.83 | |||||||
| 463451 | [$$]3,859.38 | |||||||
| 467732 | [$$]7,775.40 | |||||||
| Total | [$$]99,050.19 | |||||||
| Real Estate Mgmt- North Office | 443951 | [$$]20,741.55 | ||||||
| 447944 | [$$]6,944.68 | |||||||
| 449191 | [$$]6,634.64 | |||||||
| 449986 | [$$]12,927.81 | |||||||
| 455022 | [$$]2,357.81 | |||||||
| 455109 | [$$]3,959.96 | |||||||
| 455279 | [$$]1,020.50 | |||||||
| 455691 | [$$]12,663.04 | |||||||
| 456304 | [$$]15,711.47 | |||||||
| 456755 | [$$]1,810.59 | |||||||
| 457735 | [$$]340.00 | |||||||
| 458600 | [$$]8,439.46 | |||||||
| 458601 | [$$]14,847.92 | |||||||
| 458602 | [$$]13,154.88 | |||||||
| 458604 | [$$]19,296.83 | |||||||
| 458605 | [$$]7,326.49 | |||||||
| 459360 | [$$]5,997.59 | |||||||
| 459997 | [$$]28,238.18 | |||||||
| 460448 | [$$]1,539.47 | |||||||
| 462111 | [$$]11,936.40 | |||||||
| 463080 | [$$]3,364.11 | |||||||
| 463829 | [$$]3,998.00 | |||||||
| 469695 | [$$]6,727.21 | |||||||
| Total | [$$]209,978.59 | |||||||
| Real Estate Mgmt- Real Property Division | 444597 | [$$]680.00 | ||||||
| 467336 | [$$]1,892.13 | |||||||
| Total | [$$]2,572.13 | |||||||
| Solid Waste - Admin | 446327 | [$$]1,066.57 | ||||||
| 448524 | [$$]1,551.30 | |||||||
| 449761 | [$$]2,214.97 | |||||||
| 451958 | [$$]711.39 | |||||||
| 454296 | [$$]308.31 | |||||||
| 457512 | [$$]19,591.02 | |||||||
| 465072 | [$$]9,303.06 | |||||||
| 466525 | [$$]23,233.27 | |||||||
| 467126 | [$$]50,245.33 | |||||||
| 467222 | [$$]6,049.73 | |||||||
| 468307 | [$$]880.00 | |||||||
| 468390 | [$$]3,633.00 | |||||||
| 468704 | [$$]7,199.77 | |||||||
| Total | [$$]125,987.72 | |||||||
| Solid Waste - HEC3 | 443999 | [$$]1,653.27 | ||||||
| 444994 | [$$]6,724.47 | |||||||
| 449233 | [$$]816.07 | |||||||
| 453910 | [$$]4,353.59 | |||||||
| Total | [$$]13,547.40 | |||||||
| Solid Waste - IWTF | 446348 | [$$]3,222.60 | ||||||
| 446350 | [$$]2,746.61 | |||||||
| 447892 | [$$]2,075.48 | |||||||
| 455039 | [$$]6,815.44 | |||||||
| 458009 | [$$]3,288.19 | |||||||
| 460872 | [$$]3,660.36 | |||||||
| Total | [$$]21,808.68 | |||||||
| Solid Waste - Maintenance | 444140 | [$$]2,536.30 | ||||||
| 444718 | [$$]9,040.03 | |||||||
| 447043 | [$$]2,584.51 | |||||||
| 448219 | [$$]4,160.00 | |||||||
| 450346 | [$$]500.13 | |||||||
| 451036 | [$$]4,225.42 | |||||||
| 451776 | [$$]4,699.70 | |||||||
| 454396 | [$$]7,047.56 | |||||||
| 456005 | [$$]8,599.54 | |||||||
| 456164 | [$$]4,931.82 | |||||||
| 457814 | [$$]1,607.39 | |||||||
| 458026 | [$$]7,396.25 | |||||||
| 458177 | [$$]3,655.06 | |||||||
| 459930 | [$$]6,195.68 | |||||||
| 460772 | [$$]7,168.61 | |||||||
| 460942 | [$$]2,370.00 | |||||||
| 461184 | [$$]1,639.44 | |||||||
| 461911 | [$$]8,400.84 | |||||||
| 462097 | [$$]2,850.99 | |||||||
| Total | [$$]89,609.27 | |||||||
| Solid Waste - Scale House | 458351 | [$$]750.00 | ||||||
| Total | [$$]750.00 | |||||||
| Utilities - Admin Building | 455286 | [$$]584.50 | ||||||
| Total | [$$]584.50 | |||||||
| Utilities - Customer Service Division | 456449 | [$$]755.06 | ||||||
| Total | [$$]755.06 | |||||||
| Utilities - Engineering & Technical Support | 447943 | [$$]3,366.74 | ||||||
| Total | [$$]3,366.74 | |||||||
| Utilities - Keller Water Treatment Plant | 445549 | [$$]996.33 | ||||||
| 454897 | [$$]980.86 | |||||||
| 463329 | [$$]2,214.60 | |||||||
| Total | [$$]4,191.79 | |||||||
| Utilities - Logan Pump Station - Building A | 461344 | [$$]25,537.77 | ||||||
| 461673 | [$$]970.57 | |||||||
| Total | [$$]26,508.34 | |||||||
| Utilities - Logan Pump Station - Building B Lab | 449308 | [$$]2,626.40 | ||||||
| 449540 | [$$]5,250.38 | |||||||
| 449610 | [$$]3,042.10 | |||||||
| 456695 | [$$]2,440.55 | |||||||
| 460736 | [$$]1,389.92 | |||||||
| Total | [$$]14,749.35 | |||||||
| Utilities - Maintenance North | 447754 | [$$]1,873.16 | ||||||
| 447756 | [$$]5,428.13 | |||||||
| 451807 | [$$]15,917.87 | |||||||
| 454282 | [$$]1,001.70 | |||||||
| 454286 | [$$]581.25 | |||||||
| Total | [$$]24,802.11 | |||||||
| Utilities - Maintenance South | 443247 | [$$]14,600.78 | ||||||
| 445074 | [$$]782.96 | |||||||
| 445542 | [$$]863.07 | |||||||
| 445641 | [$$]12,540.98 | |||||||
| 445985 | [$$]618.90 | |||||||
| 446455 | [$$]960.00 | |||||||
| 447573 | [$$]1,206.54 | |||||||
| 447627 | [$$]1,906.58 | |||||||
| 447628 | [$$]814.95 | |||||||
| 447887 | [$$]1,182.99 | |||||||
| 448117 | [$$]4,651.60 | |||||||
| 448218 | [$$]12,955.61 | |||||||
| 448234 | [$$]1,530.95 | |||||||
| 450563 | [$$]1,199.88 | |||||||
| 451488 | [$$]467.50 | |||||||
| 451784 | [$$]6,261.79 | |||||||
| 452204 | [$$]5,079.67 | |||||||
| 453430 | [$$]902.12 | |||||||
| 454176 | [$$]4,753.18 | |||||||
| 456305 | [$$]2,360.93 | |||||||
| 457650 | [$$]26,360.04 | |||||||
| 457894 | [$$]944.79 | |||||||
| 460037 | [$$]769.13 | |||||||
| 460318 | [$$]4,716.03 | |||||||
| 461946 | [$$]579.10 | |||||||
| 464344 | [$$]1,000.92 | |||||||
| 466963 | [$$]63,842.79 | |||||||
| Total | [$$]173,853.78 | |||||||
| Utilities - South Cross Reclaim Facility - WWTP | 443002 | [$$]5,936.80 | ||||||
| 443226 | [$$]880.00 | |||||||
| 444114 | [$$]1,535.09 | |||||||
| 444492 | [$$]5,030.72 | |||||||
| 444511 | [$$]1,973.77 | |||||||
| 444979 | [$$]9,248.03 | |||||||
| 450328 | [$$]4,290.42 | |||||||
| 451096 | [$$]2,328.04 | |||||||
| 451796 | [$$]42,788.76 | |||||||
| 452233 | [$$]12,569.86 | |||||||
| 453060 | [$$]2,441.21 | |||||||
| 455110 | [$$]3,120.90 | |||||||
| 455958 | [$$]8,275.54 | |||||||
| 456082 | [$$]596.06 | |||||||
| 456558 | [$$]9,920.21 | |||||||
| 457130 | [$$]1,741.72 | |||||||
| 457414 | [$$]6,003.53 | |||||||
| 457415 | [$$]6,578.49 | |||||||
| 460577 | [$$]694.46 | |||||||
| 460733 | [$$]619.19 | |||||||
| 460908 | [$$]10,660.26 | |||||||
| 461279 | [$$]2,661.39 | |||||||
| 461649 | [$$]4,336.83 | |||||||
| 462049 | [$$]1,840.49 | |||||||
| 463811 | [$$]894.61 | |||||||
| 463980 | [$$]6,198.85 | |||||||
| 464147 | [$$]12,962.05 | |||||||
| 464148 | [$$]7,945.10 | |||||||
| 467207 | [$$]11,129.00 | |||||||
| 467525 | [$$]9,359.17 | |||||||
| 467695 | [$$]6,861.96 | |||||||
| 468349 | [$$]12,694.29 | |||||||
| 468488 | [$$]6,477.63 | |||||||
| 469683 | [$$]5,377.99 | |||||||
| 469909 | [$$]16,492.64 | |||||||
| 470429 | [$$]14,369.31 | |||||||
| 470871 | [$$]8,685.55 | |||||||
| Total | [$$]265,519.92 | |||||||
| Utilities - WE Dunn Reclaim Facility - WWTP - Admin Bldg | 467205 | [$$]469.57 | ||||||
| 467726 | [$$]587.24 | |||||||
| 468908 | [$$]3,560.93 | |||||||
| Total | [$$]4,617.74 | |||||||
| 442010 Total | [$$]1,632,582.40 |
File details come from the government source that posted it. Updated .