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Administrator Approved Purchase Orders November 1, 2024, thru January 31, 2025 <br />Purchase <br />Department <br />Vendor <br />Project Title/Scope <br />Purchase <br />Date <br />Order # <br />Total PO <br />Order # <br />Approved <br />Order <br />Approved <br />Amount <br />Amount <br />9626 <br />Amount <br />Fire Services <br />101261 <br />Building <br />EXEMPT PER FSS <br />EXEMPT PER FSS <br />EXEMPT <br />11/20/24 <br />Department <br />282.318 <br />282.318 <br />PER FSS <br />100319 <br />1/22/25 <br />Utilities <br />Complete <br />Stationary & Portable <br />282.318 <br />55,000.00 <br />101262 <br />Utilities <br />Carl Black of <br />Purchase of 2025 <br />$93,099.78 <br />11/20/24 <br />Orlando <br />Chevy Silverado 3500 <br />101264 <br />Parks, Recreation <br />St. Johns Turf <br />ABI Force Machine for <br />$38,144.00 <br />11/20/24 <br />& Conservation <br />Care <br />Ballfields <br />101265 <br />SWDD <br />Ceres <br />11/21/24* <br />Environmental <br />FDOT Gap for Debris <br />$130,000.00 <br />Collection <br />Services <br />101336 <br />SWDD <br />Kessler Consulting <br />Other Contractual <br />$40,000.00 <br />12/4/24 <br />Services <br />101382 <br />EMS <br />EXEMPT <br />12/12/24 <br />EXEMPT PER FSS <br />EXEMPT PER FSS <br />Communications <br />PER FSS <br />282.318 <br />282.318 <br />Center <br />282.318 <br />101387 <br />Building <br />Mullinax Ford of <br />Purchase of 2 Trucks <br />$89,160.00 <br />12/12/24** <br />Department <br />Vero Beach <br />101510 <br />Building & <br />SAG Cocoa <br />Purchase of a Ford <br />$39,670.00 <br />1/10/25 <br />Facilities Services <br />F150 <br />* BCC Ratified 11/19/24 <br />**Approved by Mike Zito on behalf of Administrator's Office. BCC Ratified 1/14/25 <br />Administrator Approved Purchase Order Change Orders <br />November 1, 2024, thru January 31, 2025 <br />Purchase <br />Date <br />Department <br />Vendor <br />Project Title/Scope <br />Change <br />Total PO <br />Order # <br />Approved <br />Amount <br />Amount <br />9626 <br />11/27/24 <br />Fire Services <br />Weimann <br />Station 10 Bathroom <br />$8,430.00 <br />$63,090.00 <br />Construction <br />Renos <br />100319 <br />1/22/25 <br />Utilities <br />Complete <br />Stationary & Portable <br />$20,000.00 <br />55,000.00 <br />Electric <br />Generators Yearly Maint. <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 the Quarterly Budget Report. <br />