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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 # Approved <br />Amount <br />EASTERN PIPELINE <br />100428 <br />Utilities -Water <br />CONSTRUCTION <br />JACK & BORE <br />$75,000.00 <br />09/26/2024 <br />Dist. <br />INC <br />100536* <br />REPAIR WEST TOWER <br />EMS <br />COMPLETE <br />GENERATOR (2007 KW <br />$49,905.00 <br />10/22/2024 <br />Communications <br />ELECTRIC INC <br />KOHLER) <br />- <br />100555* <br />Recreation <br />HAWKINS INC <br />NCAC CHEMICALS <br />$59,000.00 <br />10/03/2024 <br />TRAFFIC OPS - <br />100562 <br />Traffic <br />ARAMSCO INC <br />VARIOUS PAVEMENT <br />$75,000.00; <br />10/03/2024 <br />Engineering <br />MARKINGS <br />PORT <br />100767 <br />Fleet <br />CONSOLIDATED <br />OIL/LUBE <br />$45,000.00 <br />10/08/2024 <br />INC <br />100777 <br />Fleet <br />COLE AUTO <br />INVENTORY PARTS <br />$75,000.00 <br />10/08/2024 <br />SUPPLY INC <br />Sandridge <br />PRO SHOP <br />100856 <br />Operations/ <br />ACUSHNET <br />INVENTORY-BOCC <br />$75,000.00 <br />10/17/2024 <br />Clubhouse <br />COMPANY <br />CHANGE ORDER <br />100891 <br />Fleet <br />AUTO PARTNERS <br />OTHER CONTRACTUAL <br />$75,000.00 <br />10/23/2024 <br />LLC <br />SERVICES <br />100897 <br />Fleet <br />EFE INC <br />OTHER CONTRACTUAL <br />$50,000.00 <br />10/23/2024 <br />SERVICES <br />100898 <br />Fleet <br />EFE INC <br />INVENTORY PARTS <br />$70,000.00 <br />10/23/2024 <br />CONTINUING <br />101023 <br />Utilities -General <br />RING POWER <br />GENERATOR RENTAL <br />$75,000.00 <br />10/28/2024 <br />& Engineering <br />CORPORATION <br />USE AS NEEDED <br />101025 <br />Fleet <br />KELLY TRACTOR <br />INVENTORY PARTS <br />$60,000.00 <br />10/29/2024 <br />CO <br />Swag items for <br />101027 <br />Main Library <br />IRONSIDE PRESS <br />Centennial, <br />$51,000.00 <br />10/29/2024 <br />LLC <br />professional marketing <br />101030 <br />Fleet <br />MULLINAX FORD <br />OTHER CONTRACTUAL <br />$40,000.00 <br />10/29/2024 <br />OF VERO BEACH <br />SERVICES <br />SURVEYING NEW GPS <br />101047 <br />Engineering <br />DUNCAN PARNELL <br />EQUIPMENT & <br />$65,070:00 <br />10/30/2024 <br />INC <br />TRAINING <br />* Approved by Mike Zito on behalf of John Titkanich <br />7 <br />