Laserfiche WebLink
Administrator Approved Purchase Order Change Orders July 1, 2024, thru November 1, 2024 <br />Purchase Date Project Change Total PO <br />Department Vendor <br />Order # Approved Title/Scope Amount Amount <br />97479 <br />7/9/2024 <br />Fire Services <br />QUADMED INC <br />Medical Supplies <br />$15,000.00 <br />$50,000.00 <br />Sand Ridge <br />PORT <br />97877 <br />9/17/2024 <br />CONSOLIDATED <br />Fuel Delivery <br />$2,000.00 <br />$60,000.00 <br />Admin/Clubhouse <br />INC <br />97895 <br />9/30/2024 <br />Fleet <br />EFE INC <br />Other Contractual <br />$10,000.00 <br />$70,000.00 <br />Services <br />MULLINAX <br />Other Contractual <br />97932 <br />9/30/2024 <br />Fleet <br />FORD OF VERO <br />$10,000.00 <br />$70,000.00 <br />Services <br />BEACH <br />97937 <br />9/30/2024 <br />Fleet <br />EFE INC <br />Parts <br />$15,000.00 <br />$75,000.00 <br />PORT <br />97952 <br />9/17/2024 <br />Fleet <br />CONSOLIDATED <br />Oil/ Lube <br />$12,000.00 <br />$54,000.00 <br />INC <br />98115 <br />7/9/2024 <br />Recreation <br />HAWKINS INC <br />NCAC Chemicals <br />$25,000.00 <br />$65,599.00 <br />99184 <br />9/17/2024 <br />Fire Services <br />TEN -8 FIRE &SAFETY <br />Vehicle Parts <br />$5,000.00 <br />$42,500.00 <br />LLC <br />TORRES <br />TRAFFIC OPS — <br />100488 <br />10/15/2024 <br />Traffic <br />ELECTRICAL <br />LIGHTING & <br />$20,000.00 <br />$40,000.00 <br />Engineering <br />SUPPLY <br />TRAFFIC SIGNAL . <br />COMPANY <br />REPAIR <br />RECOMMENDATION: <br />There is no action required by the Board as this item is being presented for <br />informational purposes only. Future reporting will be prepared and provided quarterly <br />to coincide with Budget reports. <br />