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The related purchase orders and purchase order change orders are reviewed and <br />approved by the Department Head, Purchasing and the Budget office prior to review <br />and approval by the County Administrator. From July 1, 2024, through November 1, <br />2024, the Administrator has approved a total of 27 purchase orders for a total of <br />$1,663,352.97 plus 9 change orders for a combined overall purchase order increase of <br />$114,000.00. <br />Administrator Approved Purchase Orders July 1, 2024, thru November 1, 2024 <br />Purchase <br />Purchase Date <br />Department Vendor Project Title/Scope Order <br />Order # A p <br />rd <br />Boat, Trailer and <br />99429 <br />Natural Resources <br />Anchorage Yacht <br />Associated Safety <br />$49,963.00 <br />7/9/2024 <br />Basin <br />Equipment <br />99626 <br />Fire Services <br />WEIMANN <br />ST. 10 BATHROOM <br />$51,600.00 <br />08/09/2024 <br />CONSTRUCTION <br />99631 <br />Recreation <br />CDA SOLUTIONS <br />NCAC ALUMINUM <br />$68,814.97 <br />08/12/2024 <br />DOOR REPLACEMENT <br />Sandridge <br />99852 <br />Operations/ <br />ACUSHNET <br />PRO SHOP INVENTORY <br />$75,000.00 <br />09/26/2024 <br />Clubhouse <br />COMPANY <br />100013 <br />Utilities - Water <br />PETER J CASSARA <br />CONCRETE PATCHING <br />$75,000.00 <br />09/17/2024 <br />Dist. <br />Sandridge <br />PORT <br />100214 <br />Operations/ <br />CONSOLIDATED <br />FUEL DELIVERY <br />$58,000.00 <br />09/24/2024 <br />Clubhouse <br />INC <br />100216 <br />Fire Services <br />INDIAN RIVER <br />OXYGEN <br />$65,000.00 <br />09/24/2024 <br />OXYGEN INC <br />100227 <br />Fire Services <br />CARDINAL <br />MEDS <br />$40,000.00 <br />09/24/2024 <br />HEALTH 110 INC <br />100233 <br />Fire Services <br />BRADY <br />JANITORIAL SUPPLIES <br />$50,000.00 <br />09/24/2024 <br />COMPANIES LLC <br />100415 <br />Fire Services <br />GALLS LLC <br />UNIFORMS <br />$40,000.00 <br />09/26/2024 <br />Sandridge <br />ROGER <br />100417 <br />Operations/ <br />CLEVELAND GOLF <br />PRO SHOP INVENTORY <br />$75,000.00 <br />09/26/2024 <br />Clubhouse <br />INC <br />Sandridge <br />100418 <br />Operations/ <br />CALLAWAY GOLF <br />PRO SHOP INVENTORY <br />$75,000.00 <br />09/26/2024 <br />Clubhouse <br />SALES COMPANY <br />T <br />