Tree_Pruning_RFP_PO_Analysis_1.23.26.xlsx
XLSX spreadsheet 2 MB Posted
- Attached to
- Tree Maintenance and Removal Services State and local contract opportunity
- Solicitation number
- 26-0252-ITB
- Issued by
- Pinellas County, Florida
About this file
Summary
This is a purchase order analysis spreadsheet for Pinellas County, Florida, documenting fiscal year 2023 transactions across multiple service categories and vendors. The file contains detailed records of approximately 800+ purchase orders issued between October 2022 and December 2022, covering operations and maintenance activities across the county's facilities including administrative buildings, detention facilities, parks, and other county-owned properties. The services procured include elevator maintenance, carpet cleaning, facility management, roofing services, plumbing repairs, HVAC maintenance, landscaping, electrical supplies, pest control, janitorial services, and various other facilities and operations support functions. The purchase orders reflect both one-time emergency service calls and ongoing blanket purchase agreements with vendors, with individual order values ranging from less than $100 to over $750,000.
The spreadsheet documents approved amounts, billed amounts, and encumbered balances for each line item, with the majority of orders showing complete billing status. Notable vendors include Schindler Elevator Corporation, Johnson Controls Inc., American Facility Services Inc., W.W. Grainger Inc., Advanced Roofing Inc., and Sprinklermatic Florida LLC, among others. Most purchase orders are classified as "Cancelled" or "Closed" status, indicating completed transactions. The funds are allocated across multiple cost centers representing different county departments and sections (Northwest, Southeast, Mid-County operations, detention facilities, real property leases, and asset management), with contract periods varying from short-term service calls to multi-year blanket purchase agreements extending through 2026 and 2027. The data reflects the county's ongoing commitment to maintaining its infrastructure and facilities through a diverse vendor network providing specialized maintenance and repair services.
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| Tree_Maintenance_and_Removal_Services.pdf | ||
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| Notice_of_Intent_to_Sole_Source_07-25-2023.pdf | ||
| Common_Carrier_Attestation_02.05.2025.pdf | ||
| (26-0252-REQ)_CPM_Tree_Maintenance_New_Contract_Fiscal_Review.docx | DOCX document | |
| Non-Competitive_Oversight_Committee_Justification_Form.docx | DOCX document | |
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All Data
| Purchase Order Number | Line Number | Supplier Name | PO Status | Approved Amount | Amount Billed | Encumb Balance (calc) | Line Encumbered Date | Fiscal Year | Fund | Cost Center | Account | Program | Project Number | Purchase Requestor Name | Blanket Purchase Agreement (BPA) | BPA End Date | Contract Reference Number(CPA) | CPA End Date | Item Description | Revision Number | Purchase Requisition Number | Program Code | SPO First Approved Date | SPO Last Approved Date | Approved PO Quantity | Unit Price | Task Number | Cost Center Name | Project Name | Task Name |
| 429243 | 3 | Konica Minolta Business Solutions USA Inc | Cancelled | [$$]108.7000 | [$$]108.70 | [$$]0.00 | 12/15/2022 | 2023 | 0001 | 361310 | 5460001 | 1901 | Unspecified | 422264 | 3/27/26 | Konica Minolta Multifunction Digital Copier Monthly Lease Charges | 8 | 1901 | 11/04/2017 | 12/15/2022 | 108.7000 | [$$]1.00 | N/A | Asset Management | Default Project | Unspecified | ||||
| 442662 | 4 | Schindler Elevator Corporation | Cancelled | [$$]155.0000 | [$$]155.00 | [$$]0.00 | 01/30/2023 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | 436678 | 4/30/25 | Elevator / Escalator Maintenance and Repair, 13001 Starkey Rd, Serial # 89629 | 4 | 1903 | 10/19/2020 | 01/31/2023 | 1.0000 | [$$]155.00 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 442662 | 5 | Schindler Elevator Corporation | Cancelled | [$$]825.0000 | [$$]825.00 | [$$]0.00 | 01/30/2023 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | 436678 | 4/30/25 | Elevator / Escalator Maintenance and Repair, 10750 Ulmerton Rd, Serial # 99754, 99750, 99751, 99752, 99753 | 4 | 1903 | 10/19/2020 | 01/31/2023 | 5.0000 | [$$]165.00 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 442662 | 6 | Schindler Elevator Corporation | Cancelled | [$$]325.0000 | [$$]325.00 | [$$]0.00 | 01/30/2023 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | 436678 | 4/30/25 | Elevator / Escalator Maintenance and Repair, 10750 Ulmerton Rd, Serial # 99749 | 4 | 1903 | 10/19/2020 | 01/31/2023 | 1.0000 | [$$]325.00 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 442699 | 3 | Alexon LLC | Cancelled | [$$]4,723.2000 | [$$]4,723.20 | [$$]0.00 | 01/09/2023 | 2023 | 0001 | 361501 | 5340001 | 1903 | Unspecified | Schrader, Ms. Tiffani E | 430919 | 3/30/25 | UNSPECIFIED - NEW - Maintenance & Inspection Fees, Quarterly - For new locations added to the contract | 4 | 99720 | 1903 | 10/20/2020 | 01/09/2023 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 442752 | 2 | Ashberry Acquisition Company DBA Ashberry Water Conditioning | Cancelled | [$$]3,562.0200 | [$$]3,562.02 | [$$]0.00 | 11/18/2022 | 2023 | 0001 | 361501 | 5520001 | 1903 | Unspecified | 436358 | 6/6/24 | 50 LB Bag Course Salt (99.56% Pure) | 5 | 1903 | 10/22/2020 | 11/18/2022 | 514.0000 | [$$]6.93 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 442753 | 1 | Ashberry Acquisition Company DBA Ashberry Water Conditioning | Cancelled | [$$]66,764.2800 | [$$]66,764.28 | [$$]0.00 | 11/18/2022 | 2023 | 0001 | 361540 | 5520001 | 1882 | Unspecified | Schrader, Ms. Tiffani E | 436358 | 6/6/24 | SALT, COARSE "BULK", 99.56% PURE - DELIVERED | 4 | 99563 | 1882 | 10/22/2020 | 11/18/2022 | 451.1100 | [$$]148.00 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||
| 442776 | 4 | Dex Imaging Inc DBA Ecotype Industries LLC | Cancelled | [$$]115.0100 | [$$]115.01 | [$$]0.00 | 12/20/2022 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | 441117 | 10/14/25 | Maintenance, Laser Printer, Cost per page, Color | 4 | 1903 | 10/22/2020 | 12/27/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||||
| 442940 | 1 | Geyen Group South Inc | Cancelled | [$$]98,546.0000 | [$$]98,546.00 | [$$]0.00 | 11/08/2022 | 2023 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Spriggs, Ms. Terresa Anne (Terri) | 427809 | 12/31/22 | Carpet Maintenance Cleaning Services - GROUP 3: REM Southeast - Central | 4 | 99976 | 1903 | 10/30/2020 | 11/08/2022 | 98,546.0000 | [$$]1.00 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 442964 | 1 | Geyen Group South Inc | Cancelled | [$$]70,304.2000 | [$$]70,304.20 | [$$]0.00 | 11/08/2022 | 2023 | 0001 | 361501 | 5340001 | 1903 | Unspecified | Spriggs, Ms. Terresa Anne (Terri) | 427809 | 12/31/22 | Carpet Maintenance Cleaning Services - GROUP 2: REM Northwest - Mid | 5 | 100002 | 1903 | 11/02/2020 | 11/08/2022 | 70,304.2000 | [$$]1.00 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||
| 442967 | 1 | Geyen Group South Inc | Cancelled | [$$]181,117.8500 | [$$]181,117.85 | [$$]0.00 | 11/08/2022 | 2023 | 0001 | 361525 | 5340001 | 1903 | Unspecified | Spriggs, Ms. Terresa Anne (Terri) | 427809 | 12/31/22 | Carpet Maintenance Cleaning Services - GROUP 1: REM Northwest | 5 | 100001 | 1903 | 11/02/2020 | 11/08/2022 | 181,117.8500 | [$$]1.00 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||
| 443109 | 1 | Geyen Group South Inc | Cancelled | [$$]48,189.5000 | [$$]48,189.50 | [$$]0.00 | 11/08/2022 | 2023 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Spriggs, Ms. Terresa Anne (Terri) | 427809 | 12/31/22 | Carpet Maintenance Cleaning Services - GROUP 5: REM Southeast - South | 4 | 100219 | 1903 | 11/10/2020 | 11/08/2022 | 48,189.5000 | [$$]1.00 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 443111 | 1 | Geyen Group South Inc | Cancelled | [$$]6,050.5000 | [$$]6,050.50 | [$$]0.00 | 11/08/2022 | 2023 | 0001 | 361410 | 5340001 | 1902 | Unspecified | Spriggs, Ms. Terresa Anne (Terri) | 427809 | 12/31/22 | Carpet Maintenance Cleaning Services - GROUP 6: REM Real Property | 4 | 100220 | 1902 | 11/10/2020 | 11/08/2022 | 6,050.5000 | [$$]1.00 | N/A | Real Property Leases | Default Project | Unspecified | ||
| 443737 | 3 | Schindler Elevator Corporation | Cancelled | [$$]14,264.0000 | [$$]14,264.00 | [$$]0.00 | 01/12/2023 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | 435675 | 4/8/24 | Group 4 REM - Southeast-South County, see attached location & price sheet | 4 | 1903 | 01/04/2021 | 11/09/2023 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||||
| 443747 | 3 | Schindler Elevator Corporation | Cancelled | [$$]4,610.0000 | [$$]4,610.00 | [$$]0.00 | 01/19/2023 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | 435675 | 4/8/24 | Group 2 REM - Northwest-MID County, see attached location & price sheet | 5 | 1903 | 01/05/2021 | 11/09/2023 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||||
| 443748 | 2 | Schindler Elevator Corporation | Cancelled | [$$]8,754.0000 | [$$]8,754.00 | [$$]0.00 | 01/24/2023 | 2023 | 0001 | 361540 | 5460001 | 1882 | Unspecified | 435675 | 4/8/24 | Group 5 Detention Center, see attached location & price sheet | 5 | 1882 | 01/05/2021 | 10/29/2023 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||||
| 443980 | 3 | Interconn Resources LLC | Cancelled | [$$]317,484.1800 | [$$]317,484.18 | [$$]0.00 | 01/03/2023 | 2023 | 0001 | 361540 | 5430001 | 1884 | Unspecified | 443909 | 1/11/26 | Gas, Natural -Supply and Manage | 6 | 1884 | 01/25/2021 | 01/03/2023 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||||
| 443983 | 1 | Interconn Resources LLC | Cancelled | [$$]178,093.5500 | [$$]178,093.55 | [$$]0.00 | 11/29/2022 | 2023 | 0001 | 361501 | 5430001 | 1884 | Unspecified | Fuzz, Mrs. Valerie D | 443909 | 1/11/26 | Gas, Natural -Supply and Manage | 4 | 101222 | 1884 | 01/25/2021 | 11/29/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 445900 | 2 | Konica Minolta Business Solutions USA Inc | Cancelled | [$$]439.3800 | [$$]439.38 | [$$]0.00 | 12/15/2022 | 2023 | 0001 | 361310 | 5460001 | 1901 | Unspecified | 422264 | 3/27/26 | Konica Minolta Multifunction Digital Copier Monthly Lease Charges | 3 | 1901 | 06/08/2021 | 12/15/2022 | 439.3800 | [$$]1.00 | N/A | Asset Management | Default Project | Unspecified | ||||
| 446231 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]39,968.0000 | [$$]39,968.00 | [$$]0.00 | 12/21/2022 | 2023 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | "URGENT" BED BUG TREATMENT @ DETENTUION SAFE HARBOR (14 TREATMENTS ) - Ronald Acoff - P53051 | 2 | 103696 | 1882 | 07/08/2021 | 12/21/2022 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||||
| 446293 | 1 | Schindler Elevator Corporation | Cancelled | [$$]855.2600 | [$$]855.26 | [$$]0.00 | 04/05/2023 | 2023 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Guccini, Ms. Linda M | 435676 | 4/8/24 | LABOR - Straight Time/Non-contract items | 2 | 103788 | 1882 | 07/09/2021 | 04/06/2023 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 446703 | 4 | Thompson Safety LLC dba Thompson Safety LLC | Cancelled | [$$]60.0000 | [$$]60.00 | [$$]0.00 | 11/18/2022 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 446023 | 7/28/26 | Fire Extinguisher - Annual Maintenance and Certification | 4 | 1903 | 08/06/2021 | 11/18/2022 | 8.0000 | [$$]7.50 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | |||
| 446703 | 5 | Thompson Safety LLC dba Thompson Safety LLC | Cancelled | [$$]1,290.0000 | [$$]1,290.00 | [$$]0.00 | 11/18/2022 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 446023 | 7/28/26 | Fire Extinguisher - Annual Maintenance and Certification | 4 | 1903 | 08/06/2021 | 11/18/2022 | 172.0000 | [$$]7.50 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | |||
| 446935 | 1 | Infinity Engineering Group LLC | Cancelled | [$$]24,385.0300 | [$$]24,385.03 | [$$]0.00 | 11/18/2022 | 2023 | 0001 | 361501 | 5310001 | 1903 | Unspecified | Guccini, Ms. Linda M | 440921 | 5/31/26 | CONSULTING ENGINEERING GENERATION PIPING UPGRADE @ PSC - Greg Concannon - P53430 | 2 | 104522 | 1903 | 08/23/2021 | 11/18/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 447069 | 2 | UniFirst Corporation | Cancelled | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 12/05/2022 | 2023 | 0001 | 361540 | 5440001 | 1882 | Unspecified | Prieto, Mrs. Jillian Erin | 444932 | 3/31/26 | Uniforms, Rental or Lease | 3 | 1882 | 09/03/2021 | 12/05/2022 | 0.0000 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 448198 | 1 | American Facility Services Inc | Cancelled | [$$]462,380.0700 | [$$]462,380.07 | [$$]0.00 | 11/18/2022 | 2023 | 0001 | 361501 | 5340001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 431020 | 6/29/24 | GROUP B - NORTHWEST SECTION (MID). See attached for pricing. | 2 | 105968 | 1903 | 11/12/2021 | 11/18/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 448199 | 1 | American Facility Services Inc | Cancelled | [$$]758,460.3800 | [$$]758,460.38 | [$$]0.00 | 11/18/2022 | 2023 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 431020 | 6/29/24 | GROUP C - SOUTHEAST SECTION (CJC). See attached for pricing. | 2 | 105969 | 1903 | 11/12/2021 | 11/18/2022 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 448200 | 1 | American Facility Services Inc | Cancelled | [$$]760,494.4800 | [$$]760,494.48 | [$$]0.00 | 11/18/2022 | 2023 | 0001 | 361525 | 5340001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 431020 | 6/29/24 | GROUP A - NORTHWEST SECTION (NORTH). See attached for pricing. | 2 | 105970 | 1903 | 11/12/2021 | 11/18/2022 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||
| 448206 | 1 | American Facility Services Inc | Cancelled | [$$]187,401.5200 | [$$]187,401.52 | [$$]0.00 | 11/18/2022 | 2023 | 0001 | 361410 | 5340001 | 1902 | Unspecified | Fuzz, Mrs. Valerie D | 431020 | 6/29/24 | GROUP F - REAL PROPERTY. See attached for pricing. | 3 | 105976 | 1902 | 11/12/2021 | 11/18/2022 | N/A | Real Property Leases | Default Project | Unspecified | ||||
| 448990 | 2 | The Gordian Group Inc | Cancelled | [$$]30.8200 | [$$]30.82 | [$$]0.00 | 10/24/2022 | 2023 | 0001 | 361410 | 5442000 | 1902 | 005003A | Fuzz, Mrs. Valerie D | 419470 | 1/12/27 | Job Order Contracting - Consulting Services inclucding contractor, project management, training and software management and asisstance. | 3 | 1902 | 01/07/2022 | 10/24/2022 | 110.1 | Real Property Leases | PCSO Marine Unit Reno | Other-NON Cap | |||||
| 448990 | 3 | The Gordian Group Inc | Cancelled | [$$]155.9500 | [$$]155.95 | [$$]0.00 | 10/24/2022 | 2023 | 0001 | 361410 | 5442000 | 1902 | 005003A | Fuzz, Mrs. Valerie D | 419470 | 1/12/27 | Job Order Contracting - Consulting Services inclucding contractor, project management, training and software management and asisstance. | 3 | 1902 | 01/07/2022 | 10/24/2022 | 110.1 | Real Property Leases | PCSO Marine Unit Reno | Other-NON Cap | |||||
| 449296 | 1 | Personnel Solutions Plus LLC | Cancelled | [$$]45,154.2100 | [$$]45,154.21 | [$$]0.00 | 12/22/2022 | 2023 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Fuzz, Mrs. Valerie D | 430593 | 3/31/23 | Administrative Support Specialist - Temporary Staff - DAS Detention $19.95/hr | 2 | 106852 | 1882 | 02/01/2022 | 12/22/2022 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449296 | 2 | Personnel Solutions Plus LLC | Cancelled | [$$]41,899.9000 | [$$]41,899.90 | [$$]0.00 | 12/22/2022 | 2023 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Fuzz, Mrs. Valerie D | 430593 | 3/31/23 | Escort - Temporary Staff - DAS Detention $16.80/hr | 2 | 106852 | 1882 | 02/01/2022 | 12/22/2022 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449296 | 3 | Personnel Solutions Plus LLC | Cancelled | [$$]50,587.7800 | [$$]50,587.78 | [$$]0.00 | 12/22/2022 | 2023 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Fuzz, Mrs. Valerie D | 430593 | 3/31/23 | Escort - Temporary Staff - DAS Detention $18.90/hr | 2 | 106852 | 1882 | 02/01/2022 | 12/22/2022 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449546 | 5 | Terracon Consultants Inc | Cancelled | [$$]32.0000 | [$$]32.00 | [$$]0.00 | 03/22/2023 | 2023 | 0001 | 361525 | 5310001 | 1903 | Unspecified | 434314 | 11/27/23 | Bulk Sampling for Asbestos by PLM Samples On-Site (Section II: Laboratory Tests) | 2 | 1903 | 02/16/2022 | 03/27/2023 | 4.0000 | [$$]8.00 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449547 | 1 | Terracon Consultants Inc | Closed | [$$]2,750.0000 | [$$]2,750.00 | [$$]0.00 | 03/21/2023 | 2023 | 0001 | 361525 | 5310001 | 1903 | Unspecified | Guccini, Ms. Linda M | 434315 | 11/27/23 | UNSPECIFIED SERVICES | 1 | 107448 | 1903 | 02/16/2022 | 03/21/2023 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449588 | 1 | Sprinklermatic Florida LLC | Cancelled | [$$]6,809.8900 | [$$]6,809.89 | [$$]0.00 | 02/28/2023 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 1 - County Operations, Bldg A, 501 1st Ave N., St. Pete -use attached spreadsheet for pricing | 5 | 107478 | 1903 | 02/18/2022 | 09/14/2023 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449588 | 2 | Sprinklermatic Florida LLC | Cancelled | [$$]3,083.1200 | [$$]3,083.12 | [$$]0.00 | 06/28/2023 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 1 - County Operations, Bldg B, 501 1st Ave N., St. Pete -use attached spreadsheet for pricing | 5 | 107478 | 1903 | 02/18/2022 | 09/14/2023 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449588 | 3 | Sprinklermatic Florida LLC | Cancelled | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 06/28/2023 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 1 - Human Services, 647 1st Ave N., St. Pete - use attached spreadsheet for pricing | 5 | 107478 | 1903 | 02/18/2022 | 09/14/2023 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449588 | 4 | Sprinklermatic Florida LLC | Cancelled | [$$]5,280.0400 | [$$]5,280.04 | [$$]0.00 | 09/13/2023 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 1 - St Pete Courthouse, Bldg A, 545 1st Ave N., St. Pete -use attached spreadsheet for pricing | 5 | 107478 | 1903 | 02/18/2022 | 09/14/2023 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449588 | 5 | Sprinklermatic Florida LLC | Cancelled | [$$]1,418.7200 | [$$]1,418.72 | [$$]0.00 | 09/13/2023 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 1 - St Pete Judicial Bldg, Bldg B, 545 1st Ave N., St. Pete - use attached spreadsheet for pricing | 5 | 107478 | 1903 | 02/18/2022 | 09/14/2023 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449588 | 6 | Sprinklermatic Florida LLC | Cancelled | [$$]129.6600 | [$$]129.66 | [$$]0.00 | 06/28/2023 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 1 - South County Connection Center 3875 54th Ave N., St. Pete - use attached spreadsheet for pricing | 5 | 107478 | 1903 | 02/18/2022 | 09/14/2023 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449588 | 7 | Sprinklermatic Florida LLC | Cancelled | [$$]1,499.7900 | [$$]1,499.79 | [$$]0.00 | 09/13/2023 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | 434617 | 12/6/23 | FY 22 South County Connection Center 3875 54th Avenue North Saint Petersburg FL 33714 | 5 | 1903 | 02/18/2022 | 09/14/2023 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||||
| 449590 | 3 | Sprinklermatic Florida LLC | Cancelled | [$$]6,279.0900 | [$$]6,279.09 | [$$]0.00 | 09/13/2023 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 2 - Criminal Justice Center (CJC) 14250 49th St. N., Clearwater -use attached spreadsheet for pricing | 4 | 107479 | 1903 | 02/18/2022 | 09/14/2023 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449590 | 5 | Sprinklermatic Florida LLC | Cancelled | [$$]1,548.9100 | [$$]1,548.91 | [$$]0.00 | 09/13/2023 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 2 - Lealman Fire House, 4017 56th Ave. N., St. Pete - use attached spreadsheet for pricing | 4 | 107479 | 1903 | 02/18/2022 | 09/14/2023 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449590 | 6 | Sprinklermatic Florida LLC | Cancelled | [$$]870.9200 | [$$]870.92 | [$$]0.00 | 09/13/2023 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 2 - Mosquito Control, 4100 118th Ave. N., Clearwater - Fire Panel $125 Ann -use attached spreadsheet for pricing | 4 | 107479 | 1903 | 02/18/2022 | 09/14/2023 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449590 | 10 | Sprinklermatic Florida LLC | Cancelled | [$$]58.7800 | [$$]58.78 | [$$]0.00 | 07/03/2023 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 2 - Sheriff's Forensic Services Bldg - use attached spreadsheet for pricing | 4 | 107479 | 1903 | 02/18/2022 | 09/14/2023 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449590 | 12 | Sprinklermatic Florida LLC | Cancelled | [$$]648.4700 | [$$]648.47 | [$$]0.00 | 07/03/2023 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 2 - Weedon Island Education Center, 1800 Weedon Island Dr. NE., St Pete -use attached spreadsheet for pricing | 4 | 107479 | 1903 | 02/18/2022 | 09/14/2023 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449592 | 4 | Sprinklermatic Florida LLC | Cancelled | [$$]2,398.3600 | [$$]2,398.36 | [$$]0.00 | 06/27/2023 | 2023 | 0001 | 361525 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 3 - Air Quality, 509 East Ave S., Clearwater -use attached spreadsheet for pricing | 3 | 107480 | 1903 | 02/18/2022 | 06/27/2023 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449592 | 7 | Sprinklermatic Florida LLC | Cancelled | [$$]858.2200 | [$$]858.22 | [$$]0.00 | 06/27/2023 | 2023 | 0001 | 361525 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 3 - Brooker Creek, NFW-50, 3611 Fletch Haven, Tarpon Springs -use attached spreadsheet for pricing | 3 | 107480 | 1903 | 02/18/2022 | 06/27/2023 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449592 | 10 | Sprinklermatic Florida LLC | Cancelled | [$$]1,128.8800 | [$$]1,128.88 | [$$]0.00 | 06/27/2023 | 2023 | 0001 | 361525 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 3 - Communications, 333 Chestnut St., Clearwater -use attached spreadsheet for pricing | 3 | 107480 | 1903 | 02/18/2022 | 06/27/2023 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449592 | 12 | Sprinklermatic Florida LLC | Cancelled | [$$]1,200.9400 | [$$]1,200.94 | [$$]0.00 | 06/27/2023 | 2023 | 0001 | 361525 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 3 - County Garage, 315 Court St., Clearwater - use attached spreadsheet for pricing | 3 | 107480 | 1903 | 02/18/2022 | 06/27/2023 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449592 | 24 | Sprinklermatic Florida LLC | Cancelled | [$$]1,083.1100 | [$$]1,083.11 | [$$]0.00 | 06/27/2023 | 2023 | 0001 | 361525 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 3 - Old Courthouse, 324 S. Ft. Harrison Ave., Clearwater - use attached spreadsheet for pricing | 3 | 107480 | 1903 | 02/18/2022 | 06/27/2023 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449592 | 27 | Sprinklermatic Florida LLC | Cancelled | [$$]626.9800 | [$$]626.98 | [$$]0.00 | 06/27/2023 | 2023 | 0001 | 361525 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 3 - Vehicle Services Building (VSB) Bldg #2, 22211 US Hwy 19 N., Clearwater -use attached spreadsheet for pricing | 3 | 107480 | 1903 | 02/18/2022 | 06/27/2023 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449594 | 7 | Sprinklermatic Florida LLC | Cancelled | [$$]2,031.5500 | [$$]2,031.55 | [$$]0.00 | 07/03/2023 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 4 - Medical Examiner Building, 10900 Ulmerton Rd., Largo - use attached spreadsheet for pricing | 4 | 107482 | 1903 | 02/18/2022 | 09/14/2023 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 449594 | 13 | Sprinklermatic Florida LLC | Cancelled | [$$]2,077.9600 | [$$]2,077.96 | [$$]0.00 | 07/03/2023 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 4 - Supervisor of Elections, 13001 Starkey Rd., Largo - use attached spreadsheet for pricing | 4 | 107482 | 1903 | 02/18/2022 | 09/14/2023 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 449594 | 14 | Sprinklermatic Florida LLC | Cancelled | [$$]1,383.3700 | [$$]1,383.37 | [$$]0.00 | 07/03/2023 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | 434617 | 12/6/23 | FY 22 Tax Collector 13025 Starkey Road Largo FL 33773 | 4 | 1903 | 02/18/2022 | 09/14/2023 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||||
| 449596 | 3 | Sprinklermatic Florida LLC | Cancelled | [$$]1,511.1200 | [$$]1,511.12 | [$$]0.00 | 07/03/2023 | 2023 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 5 - Annex II - Safe Harbor, 14840 49th St. N., Clearwater - use attached spreadsheet for pricing | 3 | 107484 | 1882 | 02/18/2022 | 07/03/2023 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449596 | 4 | Sprinklermatic Florida LLC | Cancelled | [$$]1,141.0900 | [$$]1,141.09 | [$$]0.00 | 07/03/2023 | 2023 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 5 - Bayside Health Clinic 14808 49th St., Clearwater - use attached spreadsheet for pricing | 3 | 107484 | 1882 | 02/18/2022 | 07/03/2023 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449596 | 5 | Sprinklermatic Florida LLC | Cancelled | [$$]1,820.6400 | [$$]1,820.64 | [$$]0.00 | 07/03/2023 | 2023 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 5 - C Barracks, 14400 49th St. N., Clearwater - use attached spreadsheet for pricing | 3 | 107484 | 1882 | 02/18/2022 | 07/03/2023 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449596 | 6 | Sprinklermatic Florida LLC | Cancelled | [$$]4,432.3400 | [$$]4,432.34 | [$$]0.00 | 07/03/2023 | 2023 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 5 - Detention Facility Operations, Sheriff's Purchasing Warehouse, 14400 49th St. N., Clearwater - use attached spreadsheet for pricing | 3 | 107484 | 1882 | 02/18/2022 | 07/03/2023 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449596 | 9 | Sprinklermatic Florida LLC | Cancelled | [$$]4,451.7000 | [$$]4,451.70 | [$$]0.00 | 07/03/2023 | 2023 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 5 - Healthcare, 14400 49th St. N., Clearwater - use attached spreadsheet for pricing | 3 | 107484 | 1882 | 02/18/2022 | 07/03/2023 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 449596 | 13 | Sprinklermatic Florida LLC | Cancelled | [$$]4,136.1100 | [$$]4,136.11 | [$$]0.00 | 07/03/2023 | 2023 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Fuzz, Mrs. Valerie D | 434617 | 12/6/23 | Group 5 - Central, 14400 49th St. N., Clearwater -use attached spreadsheet for pricing | 3 | 107484 | 1882 | 02/18/2022 | 07/03/2023 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 450443 | 1 | 65th North Group LLC | Cancelled | [$$]27,535.0000 | [$$]27,535.00 | [$$]0.00 | 11/17/2022 | 2023 | 0001 | 361525 | 5310001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | DAS - Employee Ethics Investigation Services | 3 | 108513 | 1903 | 04/20/2022 | 11/18/2022 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||||
| 450711 | 3 | Verizon Wireless | Cancelled | [$$]151.3100 | [$$]151.31 | [$$]0.00 | 12/20/2022 | 2023 | 0001 | 361501 | 5410001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 449962 | 8/23/26 | REM-MID Acct# 722346344 | 2 | 108714 | 1903 | 05/09/2022 | 12/20/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 450711 | 4 | Verizon Wireless | Cancelled | [$$]331.7400 | [$$]331.74 | [$$]0.00 | 12/20/2022 | 2023 | 0001 | 361525 | 5410001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 449962 | 8/23/26 | REM-NW Acct# 722346344 | 2 | 108714 | 1903 | 05/09/2022 | 12/20/2022 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||
| 450849 | 1 | Advanced Roofing Inc | Closed | [$$]933.1600 | [$$]933.16 | [$$]0.00 | 11/18/2022 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 443589 | 11/17/26 | MANUFACTUERER MATERIAL % MARKUP FROM COST (12% MARKUP FROM COST) | 1 | 108978 | 1903 | 05/20/2022 | 12/02/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 450849 | 2 | Advanced Roofing Inc | Closed | [$$]1,292.5000 | [$$]1,292.50 | [$$]0.00 | 11/18/2022 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 443589 | 11/17/26 | OTHER ROOFS - LIMITED TO SHINGLES, TILE, FLAT, LOW SLOPE - REGULAR HOURLY RATE | 1 | 108978 | 1903 | 05/20/2022 | 12/02/2022 | 23.5000 | [$$]55.00 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||
| 451937 | 1 | Sprinklermatic Florida LLC | Closed | [$$]5,266.0700 | [$$]5,266.07 | [$$]0.00 | 12/06/2022 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 434617 | 12/6/23 | Unspecified | 1 | 110145 | 1903 | 08/08/2022 | 12/06/2022 | 5,266.0700 | [$$]1.00 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 451948 | 2 | Smith Industries Inc DBA Smith Fence Company | Cancelled | [$$]3,022.8000 | [$$]3,022.80 | [$$]0.00 | 01/23/2023 | 2023 | 0001 | 361525 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 446487 | 6/21/26 | Gate Operators, Cost Plus 20% for this contract Not-To-Exceed $402,000.00 thru 6/22/2026 | 2 | 110170 | 1903 | 08/08/2022 | 01/23/2023 | 3,022.8000 | [$$]1.00 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||
| 452007 | 1 | Main Mechanical Services Inc DBA Main Commercial Cooking & Refrigeration Service | Cancelled | [$$]540.0000 | [$$]540.00 | [$$]0.00 | 03/07/2023 | 2023 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Guccini, Ms. Linda M | 439875 | 3/2/25 | Service Call | 2 | 110244 | 1882 | 08/11/2022 | 03/08/2023 | 6.0000 | [$$]90.00 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||
| 452007 | 2 | Main Mechanical Services Inc DBA Main Commercial Cooking & Refrigeration Service | Cancelled | [$$]4,618.1500 | [$$]4,618.15 | [$$]0.00 | 03/07/2023 | 2023 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Guccini, Ms. Linda M | 439875 | 3/2/25 | Parts and Materials | 2 | 110244 | 1882 | 08/11/2022 | 03/08/2023 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452269 | 2 | Herc Rentals Inc | Closed | [$$]1,940.0000 | [$$]1,940.00 | [$$]0.00 | 02/16/2023 | 2023 | 0001 | 361540 | 5440001 | 1882 | Unspecified | 442116 | 11/1/23 | Rental of Machinery and Heavy Hardware for Construction and Related Maintenance or Facility Operations | 1 | 1882 | 08/30/2022 | 02/16/2023 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||||
| 452379 | 1 | Applied Drilling Engineering Inc | Closed | [$$]25,852.9500 | [$$]25,852.95 | [$$]0.00 | 12/20/2022 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | "EMERGENCY" DAS SERVICE - APPLIED DRILLING ENGINEERING - PUMP PULL & INSPECTION @ PSC - MITCH GRYBOSKI - SR159462 - WO1207532 | 1 | 110635 | 1903 | 09/09/2022 | 12/21/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||||
| 452500 | 1 | T-Mobile USA Inc | Cancelled | [$$]5,758.4500 | [$$]5,758.45 | [$$]0.00 | 10/18/2022 | 2023 | 0001 | 361525 | 5410001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 450261 | 8/23/26 | Government Unlimited for Phones | 2 | 110731 | 1903 | 09/22/2022 | 10/19/2022 | 5,758.4500 | [$$]1.00 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||
| 452578 | 1 | Earl Pruitt Well and Pump Service Inc | Cancelled | [$$]2,457.0000 | [$$]2,457.00 | [$$]0.00 | 10/03/2022 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | DAS SERVICE - EARL PRUITT'S WELL AND PUMP SERVICE - ADDITIONAL WORK - THIS GOES WITH SPO 452186 - MITCH GRYBOSKI - SR158041 - WO121008 | 1 | 110878 | 1903 | 10/04/2022 | 10/04/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||||
| 452609 | 1 | W W Grainger Inc | Closed | [$$]270.5600 | [$$]270.56 | [$$]0.00 | 10/04/2022 | 2023 | 0001 | 361530 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 442213 | 12/31/24 | Industrial & Commercial Supplies and Equipment at various discounts | 0 | 110898 | 1903 | 10/04/2022 | 10/04/2022 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452616 | 1 | W W Grainger Inc | Closed | [$$]311.6400 | [$$]311.64 | [$$]0.00 | 10/04/2022 | 2023 | 0001 | 361525 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 442213 | 12/31/24 | Industrial & Commercial Supplies and Equipment at various discounts | 0 | 110907 | 1903 | 10/04/2022 | 10/04/2022 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452622 | 1 | W W Grainger Inc | Closed | [$$]1,273.2900 | [$$]1,273.29 | [$$]0.00 | 10/04/2022 | 2023 | 0001 | 361530 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 442213 | 12/31/24 | Industrial & Commercial Supplies and Equipment at various discounts | 0 | 110935 | 1903 | 10/05/2022 | 10/05/2022 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452623 | 1 | Craftmaster Hardware LLC | Closed | [$$]348.0000 | [$$]348.00 | [$$]0.00 | 10/04/2022 | 2023 | 0001 | 361530 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 428389 | 4/1/23 | Locks, Keys and Related Security and Door Hardware | 0 | 110930 | 1903 | 10/05/2022 | 10/05/2022 | 348.0000 | [$$]1.00 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 452624 | 1 | Craftmaster Hardware LLC | Closed | [$$]770.0000 | [$$]770.00 | [$$]0.00 | 10/04/2022 | 2023 | 0001 | 361530 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 428389 | 4/1/23 | Locks, Keys and Related Security and Door Hardware | 0 | 110937 | 1903 | 10/05/2022 | 10/05/2022 | 770.0000 | [$$]1.00 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 452634 | 1 | Johnson Controls Inc | Closed | [$$]7,872.0000 | [$$]7,872.00 | [$$]0.00 | 10/04/2022 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 444925 | 3/25/26 | UNSPECIFIED | 0 | 110906 | 1903 | 10/05/2022 | 10/05/2022 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452639 | 1 | Johnson Controls Inc | Closed | [$$]5,440.0000 | [$$]5,440.00 | [$$]0.00 | 10/04/2022 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | REGULAR STANDARD HOURLY REPAIR RATE | 0 | 110901 | 1903 | 10/06/2022 | 10/06/2022 | 64.0000 | [$$]85.00 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452639 | 2 | Johnson Controls Inc | Closed | [$$]10,747.2000 | [$$]10,747.20 | [$$]0.00 | 10/04/2022 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | OVERHAUL SERVICES - COST PLUS 20% MARK UP | 0 | 110901 | 1903 | 10/06/2022 | 10/06/2022 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||||
| 452690 | 1 | Ashberry Acquisition Company DBA Ashberry Water Conditioning | Closed | [$$]5,875.8100 | [$$]5,875.81 | [$$]0.00 | 10/05/2022 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | DAS - SERVICE - ASHBERRY - WATER SOFTENER REPAIR/MAINTENANCE - MID ANIMAL SERVICES - MITCH GRYBOSKI / RYAN MLNARSKI - SO159335 - WO 1206828 | 0 | 110980 | 1903 | 10/06/2022 | 10/06/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||||
| 452698 | 1 | W W Grainger Inc | Closed | [$$]188.8000 | [$$]188.80 | [$$]0.00 | 10/05/2022 | 2023 | 0001 | 361501 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 442213 | 12/31/24 | Industrial & Commercial Supplies and Equipment at various discounts | 0 | 110981 | 1903 | 10/06/2022 | 10/06/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 452699 | 1 | W W Grainger Inc | Closed | [$$]67.9100 | [$$]67.91 | [$$]0.00 | 10/05/2022 | 2023 | 0001 | 361501 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 442213 | 12/31/24 | Industrial & Commercial Supplies and Equipment at various discounts | 0 | 110989 | 1903 | 10/06/2022 | 10/06/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 452705 | 1 | W W Grainger Inc | Closed | [$$]249.8000 | [$$]249.80 | [$$]0.00 | 10/05/2022 | 2023 | 0001 | 361501 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 442213 | 12/31/24 | Industrial & Commercial Supplies and Equipment at various discounts | 0 | 110987 | 1903 | 10/06/2022 | 10/06/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 452706 | 1 | Ashberry Acquisition Company DBA Ashberry Water Conditioning | Closed | [$$]339.5700 | [$$]339.57 | [$$]0.00 | 10/06/2022 | 2023 | 0001 | 361540 | 5520001 | 1882 | Unspecified | Guccini, Ms. Linda M | 436358 | 6/6/24 | 50 LB Bag Course Salt (99.56% Pure) | 0 | 111032 | 1882 | 10/07/2022 | 10/07/2022 | 49.0000 | [$$]6.93 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||
| 452708 | 1 | American Facility Services Inc | Closed | [$$]4,336.0000 | [$$]4,336.00 | [$$]0.00 | 10/06/2022 | 2023 | 0001 | 361501 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 431021 | 6/29/24 | Unspecified Services: Additional locations and event services. See attached pricing. | 0 | 111036 | 1903 | 10/06/2022 | 10/06/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 452709 | 1 | W W Grainger Inc | Closed | [$$]127.6000 | [$$]127.60 | [$$]0.00 | 10/06/2022 | 2023 | 0001 | 361501 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 442213 | 12/31/24 | Industrial & Commercial Supplies and Equipment at various discounts | 0 | 111023 | 1903 | 10/06/2022 | 10/06/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 452726 | 1 | Mannington Mills Inc DBA Mannington Commercial | Closed | [$$]4,637.8000 | [$$]4,637.80 | [$$]0.00 | 10/06/2022 | 2023 | 0001 | 361525 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 451021 | 10/11/24 | DAS SERVICE - MANNINGTON COMMERCIAL - FLOORING @ 400 SFH - 2ND FLOOR - LARRY MARKUNAS - SR158350 - WO1201358 | 0 | 111020 | 1903 | 10/07/2022 | 10/07/2022 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452736 | 1 | Lighting Resources LLC | Closed | [$$]160.0000 | [$$]160.00 | [$$]0.00 | 10/07/2022 | 2023 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | 443614 | 12/15/26 | Recycling for Straight Fluorescent Lamps less than or equal to four (4) feet in length | 0 | 111077 | 1882 | 10/07/2022 | 10/07/2022 | 500.0000 | [$$]0.32 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||
| 452755 | 1 | Commercial Pavement Pros LLC | Closed | [$$]401.2400 | [$$]401.24 | [$$]0.00 | 10/07/2022 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 448447 | 11/17/26 | Striping | 0 | 111098 | 1903 | 10/07/2022 | 10/07/2022 | 1,433.0000 | [$$]0.28 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 452755 | 2 | Commercial Pavement Pros LLC | Closed | [$$]76.0000 | [$$]76.00 | [$$]0.00 | 10/07/2022 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 448447 | 11/17/26 | Handicapped Parking | 0 | 111098 | 1903 | 10/07/2022 | 10/07/2022 | 2.0000 | [$$]38.00 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 452755 | 3 | Commercial Pavement Pros LLC | Closed | [$$]660.0000 | [$$]660.00 | [$$]0.00 | 10/07/2022 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 448447 | 11/17/26 | Wheel Stop | 0 | 111098 | 1903 | 10/07/2022 | 10/07/2022 | 12.0000 | [$$]55.00 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 452755 | 4 | Commercial Pavement Pros LLC | Closed | [$$]724.5700 | [$$]724.57 | [$$]0.00 | 10/07/2022 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 448447 | 11/17/26 | Sealing | 0 | 111098 | 1903 | 10/07/2022 | 10/07/2022 | 6,587.0000 | [$$]0.11 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 452775 | 1 | Craftmaster Hardware LLC | Closed | [$$]423.0000 | [$$]423.00 | [$$]0.00 | 10/07/2022 | 2023 | 0001 | 361540 | 5520001 | 1882 | Unspecified | Guccini, Ms. Linda M | 428389 | 4/1/23 | Locks, Keys and Related Security and Door Hardware | 0 | 111105 | 1882 | 10/10/2022 | 10/10/2022 | 423.0000 | [$$]1.00 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||
| 452784 | 1 | Smith Industries Inc DBA Smith Fence Company | Closed | [$$]2,700.0000 | [$$]2,700.00 | [$$]0.00 | 10/10/2022 | 2023 | 0001 | 361525 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 446487 | 6/21/26 | Fencing - Repair & Replacement - Rate Charges | 0 | 111119 | 1903 | 10/10/2022 | 10/10/2022 | 27.0000 | [$$]100.00 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||
| 452784 | 2 | Smith Industries Inc DBA Smith Fence Company | Closed | [$$]10,473.0900 | [$$]10,473.09 | [$$]0.00 | 10/10/2022 | 2023 | 0001 | 361525 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 446487 | 6/21/26 | Gate Operators, Cost Plus 20% for this contract Not-To-Exceed $402,000.00 thru 6/22/2026 | 0 | 111119 | 1903 | 10/10/2022 | 10/10/2022 | 10,473.0900 | [$$]1.00 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||
| 452790 | 2 | Costar Realty Information Inc | Approved | [$$]5,343.5500 | [$$]5,343.55 | [$$]0.00 | 05/03/2023 | 2023 | 0001 | 361310 | 5340001 | 1901 | Unspecified | Gardner, Ms. Laura Jane (Janie) | 432867 | 9/30/26 | SUBSCRIPTION, CoSTAR ON-LINE DATABASE | 1 | 110867 | 1901 | 10/11/2022 | 05/04/2023 | 5,343.5500 | [$$]1.00 | N/A | Asset Management | Default Project | Unspecified | ||
| 452793 | 1 | Smith Industries Inc DBA Smith Fence Company | Closed | [$$]1,896.6900 | [$$]1,896.69 | [$$]0.00 | 11/09/2022 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 446487 | 6/21/26 | Gate Operators, Cost Plus 20% for this contract Not-To-Exceed $402,000.00 thru 6/22/2026 | 1 | 111130 | 1903 | 10/10/2022 | 11/09/2022 | 1,896.6900 | [$$]1.00 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||
| 452793 | 2 | Smith Industries Inc DBA Smith Fence Company | Closed | [$$]200.0000 | [$$]200.00 | [$$]0.00 | 10/10/2022 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 446487 | 6/21/26 | Fencing - Repair & Replacement - Rate Charges | 1 | 111130 | 1903 | 10/10/2022 | 11/09/2022 | 2.0000 | [$$]100.00 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||
| 452802 | 1 | W W Grainger Inc | Closed | [$$]845.3500 | [$$]845.35 | [$$]0.00 | 10/10/2022 | 2023 | 0001 | 361501 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 442213 | 12/31/24 | Industrial & Commercial Supplies and Equipment at various discounts | 0 | 111127 | 1903 | 10/11/2022 | 10/11/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 452814 | 1 | W W Grainger Inc | Closed | [$$]8,542.2000 | [$$]8,542.20 | [$$]0.00 | 10/10/2022 | 2023 | 0001 | 361530 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 442213 | 12/31/24 | Industrial & Commercial Supplies and Equipment at various discounts | 0 | 111123 | 1903 | 10/11/2022 | 10/11/2022 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452816 | 1 | W W Grainger Inc | Closed | [$$]1,481.0000 | [$$]1,481.00 | [$$]0.00 | 10/11/2022 | 2023 | 0001 | 361540 | 5520001 | 1882 | Unspecified | Guccini, Ms. Linda M | 442213 | 12/31/24 | Industrial & Commercial Supplies and Equipment at various discounts | 0 | 111152 | 1882 | 10/11/2022 | 10/11/2022 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452844 | 1 | American Facility Services Inc | Cancelled | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 10/11/2022 | 2023 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 431021 | 6/29/24 | Unspecified Services: Additional locations and event services. See attached pricing. | 1 | 111210 | 1903 | 10/12/2022 | 10/12/2022 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452845 | 1 | W W Grainger Inc | Cancelled | [$$]779.9900 | [$$]779.99 | [$$]0.00 | 10/11/2022 | 2023 | 0001 | 361530 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 442213 | 12/31/24 | Industrial & Commercial Supplies and Equipment at various discounts | 1 | 111198 | 1903 | 10/12/2022 | 10/12/2022 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452846 | 1 | Terracon Consultants Inc | Closed | [$$]980.0000 | [$$]980.00 | [$$]0.00 | 10/05/2022 | 2023 | 0001 | 361525 | 5310001 | 1903 | Unspecified | Guccini, Ms. Linda M | 434314 | 11/27/23 | Project Manager (Section I: Labor Rates) | 0 | 110968 | 1903 | 10/12/2022 | 10/12/2022 | 14.0000 | [$$]70.00 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||
| 452846 | 2 | Terracon Consultants Inc | Closed | [$$]160.0000 | [$$]160.00 | [$$]0.00 | 10/05/2022 | 2023 | 0001 | 361525 | 5310001 | 1903 | Unspecified | Guccini, Ms. Linda M | 434314 | 11/27/23 | Licensed Assbestos Consultant (Section I: Labor Rates) | 0 | 110968 | 1903 | 10/12/2022 | 10/12/2022 | 2.0000 | [$$]80.00 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||
| 452846 | 3 | Terracon Consultants Inc | Closed | [$$]15.0000 | [$$]15.00 | [$$]0.00 | 10/05/2022 | 2023 | 0001 | 361525 | 5310001 | 1903 | Unspecified | Guccini, Ms. Linda M | 434314 | 11/27/23 | Technical Coordinator (Section I: Labor Rates) | 0 | 110968 | 1903 | 10/12/2022 | 10/12/2022 | 1.0000 | [$$]15.00 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||
| 452847 | 1 | Kimszal Contracting Inc | Closed | [$$]675.0000 | [$$]675.00 | [$$]0.00 | 10/05/2022 | 2023 | 0001 | 361525 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 427713 | 11/30/22 | Unspecified | 0 | 110960 | 1903 | 10/12/2022 | 10/12/2022 | 675.0000 | [$$]1.00 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||
| 452854 | 1 | W W Grainger Inc | Closed | [$$]1,801.1000 | [$$]1,801.10 | [$$]0.00 | 10/11/2022 | 2023 | 0001 | 361530 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 442213 | 12/31/24 | Industrial & Commercial Supplies and Equipment at various discounts | 0 | 111200 | 1903 | 10/12/2022 | 10/12/2022 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452855 | 1 | Herc Rentals Inc | Closed | [$$]1,640.0000 | [$$]1,640.00 | [$$]0.00 | 10/06/2022 | 2023 | 0001 | 361530 | 5440001 | 1903 | Unspecified | Guccini, Ms. Linda M | 442116 | 11/1/23 | Rental of Machinery and Heavy Hardware for Construction and Related Maintenance or Facility Operations | 0 | 111050 | 1903 | 10/12/2022 | 10/12/2022 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452883 | 1 | Main Mechanical Services Inc DBA Main Commercial Cooking & Refrigeration Service | Closed | [$$]135.0000 | [$$]135.00 | [$$]0.00 | 10/12/2022 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 439875 | 3/2/25 | Service Call | 0 | 111240 | 1903 | 10/13/2022 | 10/13/2022 | 1.5000 | [$$]90.00 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||
| 452888 | 1 | W W Grainger Inc | Closed | [$$]267.2900 | [$$]267.29 | [$$]0.00 | 10/12/2022 | 2023 | 0001 | 361501 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 442213 | 12/31/24 | Industrial & Commercial Supplies and Equipment at various discounts | 0 | 111252 | 1903 | 10/13/2022 | 10/13/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 452894 | 1 | Craftmaster Hardware LLC | Closed | [$$]3,394.5600 | [$$]3,394.56 | [$$]0.00 | 10/13/2022 | 2023 | 0001 | 361540 | 5520001 | 1882 | Unspecified | Guccini, Ms. Linda M | 428389 | 4/1/23 | Locks, Keys and Related Security and Door Hardware | 0 | 111261 | 1882 | 10/13/2022 | 10/13/2022 | 3,394.5600 | [$$]1.00 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||
| 452899 | 1 | Advanced Roofing Inc | Closed | [$$]1,092.7700 | [$$]1,092.77 | [$$]0.00 | 10/12/2022 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 443589 | 11/17/26 | OTHER MATERIAL/PARTS % MARKUP FROM COST (12% MARKUP FROM COST) | 0 | 111219 | 1903 | 10/13/2022 | 10/13/2022 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452899 | 2 | Advanced Roofing Inc | Closed | [$$]1,560.0000 | [$$]1,560.00 | [$$]0.00 | 10/12/2022 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 443589 | 11/17/26 | OTHER ROOFS - LIMITED TO SHINGLES, TILE, FLAT, LOW SLOPE - EMERGENCY/ HOLIDAY/ AFTER HOURS RATE | 0 | 111219 | 1903 | 10/13/2022 | 10/13/2022 | 24.0000 | [$$]65.00 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 452901 | 1 | W W Grainger Inc | Closed | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 10/13/2022 | 2023 | 0001 | 361540 | 5520001 | 1882 | Unspecified | Guccini, Ms. Linda M | 442213 | 12/31/24 | Industrial & Commercial Supplies and Equipment at various discounts | 1 | 111269 | 1882 | 10/13/2022 | 01/11/2023 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452901 | 2 | W W Grainger Inc | Closed | [$$]2,132.6900 | [$$]2,132.69 | [$$]0.00 | 01/11/2023 | 2023 | 0001 | 361530 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 442213 | 12/31/24 | Industrial & Commercial Supplies and Equipment at various discounts | 1 | 1903 | 10/13/2022 | 01/11/2023 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | |||||
| 452902 | 1 | Stolze Door Company DBA Overhead Door of Clearwater | Closed | [$$]300.0000 | [$$]300.00 | [$$]0.00 | 10/13/2022 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 444770 | 3/11/28 | HOURLY LABOR RATE FOR REPAIRS, REPLACEMENT, AND INSTALLATION OF DOORS- Normal work hours are Monday through Friday, 7:00 AM to 5:00 PM | 0 | 111276 | 1903 | 10/13/2022 | 10/13/2022 | 4.0000 | [$$]75.00 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||
| 452904 | 1 | Earl Pruitt Well and Pump Service Inc | Closed | [$$]11,447.7300 | [$$]11,447.73 | [$$]0.00 | 10/13/2022 | 2023 | 0001 | 361525 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | "EMERGENCY" DAS SERVICE - EARL PRUITT WELL AND PUMP - SERVICE TO DEEP WELL PUMP @ NW 501 BAY AVE. - LARRY MARKUNAS - SR153137 - WO1153407 | 0 | 111273 | 1903 | 10/13/2022 | 10/13/2022 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||||
| 452906 | 1 | Craftmaster Hardware LLC | Cancelled | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 10/13/2022 | 2023 | 0001 | 361530 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 428389 | 4/1/23 | Locks, Keys and Related Security and Door Hardware | 1 | 111275 | 1903 | 10/14/2022 | 10/14/2022 | 0.0000 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | |||
| 452908 | 1 | Bentley Systems Inc | Cancelled | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 09/27/2023 | 2023 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Guccini, Ms. Linda M | DAS SERVICE - BENTLY MILLS - RPLACE FLOORING @ DETENTION - HEALTH CARE CONFERENCE ROOM - RON ACOFF - SR163088 - WO1223700 | 1 | 111284 | 1882 | 09/27/2023 | 09/27/2023 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||||
| 452912 | 1 | Main Mechanical Services Inc DBA Main Commercial Cooking & Refrigeration Service | Cancelled | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 10/13/2022 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 439875 | 3/2/25 | Service Call | 1 | 111286 | 1903 | 10/26/2022 | 10/26/2022 | 0.0000 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | |||
| 452912 | 2 | Main Mechanical Services Inc DBA Main Commercial Cooking & Refrigeration Service | Cancelled | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 10/13/2022 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 439875 | 3/2/25 | Parts and Materials | 1 | 111286 | 1903 | 10/26/2022 | 10/26/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 452921 | 1 | W W Grainger Inc | Closed | [$$]1,311.1000 | [$$]1,311.10 | [$$]0.00 | 10/13/2022 | 2023 | 0001 | 361501 | 5520001 | 1903 | Unspecified | Guccini, Ms. Linda M | 442213 | 12/31/24 | Industrial & Commercial Supplies and Equipment at various discounts | 0 | 111274 | 1903 | 10/14/2022 | 10/14/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 452927 | 1 | Terracon Consultants Inc | Closed | [$$]360.0000 | [$$]360.00 | [$$]0.00 | 10/05/2022 | 2023 | 0001 | 361525 | 5310001 | 1903 | Unspecified | Guccini, Ms. Linda M | 434315 | 11/27/23 | UNSPECIFIED SERVICES | 0 | 110969 | 1903 | 10/14/2022 | 10/14/2022 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452930 | 1 | Sprinklermatic Florida LLC | Closed | [$$]2,885.2000 | [$$]2,885.20 | [$$]0.00 | 10/05/2022 | 2023 | 0001 | 361540 | 5520001 | 1882 | Unspecified | Guccini, Ms. Linda M | 434590 | 12/6/23 | Replacement Parts - 25% Discount off MSRP | 0 | 110995 | 1882 | 10/14/2022 | 10/14/2022 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452931 | 1 | SHA Topco LP dba Mason Blau and Associates LLC | Cancelled | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 10/13/2022 | 2023 | 0001 | 361525 | 5310001 | 1903 | Unspecified | Guccini, Ms. Linda M | "EMERGENCY" CONSULTING - MASON BLAU ASSOC. - BUILDING FACADE @ 315 COURT STREET - LARRY MARKUNAS - SR164465 - WO1229003 | 1 | 111288 | 1903 | 10/14/2022 | 10/14/2022 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||||
| 452934 | 1 | Sprinklermatic Florida LLC | Closed | [$$]370.9600 | [$$]370.96 | [$$]0.00 | 10/07/2022 | 2023 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Guccini, Ms. Linda M | 434590 | 12/6/23 | REGULAR Service Rate 1: Service rate per hour during regular working hours 7:00 AM to 4:00 PM Monday-Friday | 0 | 111068 | 1882 | 10/14/2022 | 10/14/2022 | 4.0000 | [$$]92.74 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||
| 452936 | 1 | Sprinklermatic Florida LLC | Closed | [$$]278.2200 | [$$]278.22 | [$$]0.00 | 10/07/2022 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 434590 | 12/6/23 | REGULAR Service Rate 1: Service rate per hour during regular working hours 7:00 AM to 4:00 PM Monday-Friday | 0 | 111080 | 1903 | 10/14/2022 | 10/14/2022 | 3.0000 | [$$]92.74 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 452936 | 2 | Sprinklermatic Florida LLC | Closed | [$$]118.3300 | [$$]118.33 | [$$]0.00 | 10/07/2022 | 2023 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 434590 | 12/6/23 | Replacement Parts - 25% Discount off MSRP | 0 | 111080 | 1903 | 10/14/2022 | 10/14/2022 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452938 | 1 | Mannington Mills Inc DBA Mannington Commercial | Cancelled | [$$]1,212.0000 | [$$]1,212.00 | [$$]0.00 | 10/07/2022 | 2023 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 451021 | 10/11/24 | DAS SERVICE - MANNINGTON COMMERIAL - FLOORING - MID - RYAN MLNARSKI - SR159889 | 1 | 111095 | 1903 | 10/14/2022 | 10/14/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||
| 452941 | 1 | Sprinklermatic Florida LLC | Cancelled | [$$]370.9600 | [$$]370.96 | [$$]0.00 | 10/12/2022 | 2023 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Guccini, Ms. Linda M | 434590 | 12/6/23 | REGULAR Service Rate 1: Service rate per hour during regular working hours 7:00 AM to 4:00 PM Monday-Friday | 2 | 111237 | 1882 | 10/17/2022 | 07/14/2023 | 4.0000 | [$$]92.74 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||
| 452941 | 2 | Sprinklermatic Florida LLC | Cancelled | [$$]298.8600 | [$$]298.86 | [$$]0.00 | 10/12/2022 | 2023 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Guccini, Ms. Linda M | 434590 | 12/6/23 | Replacement Parts - 25% Discount off MSRP | 2 | 111237 | 1882 | 10/17/2022 | 07/14/2023 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 452941 | 3 | Sprinklermatic Florida LLC | Cancelled | [$$]1,271.4000 | [$$]1,271.40 | [$$]0.00 | 07/13/2023 | 2023 | 0001 | 361540 | 5460001 | 1882 | Unspecified | 434590 | 12/6/23 | Line 21 | 2 | 1882 | 10/17/2022 | 07/14/2023 | 8.6525 | [$$]146.94 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .