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6/17/25 <br />113ldg. & Facilitiesniversal <br />Engineering <br />andridge Threshold Inspec ' 27,660.00 <br />roject Title/Scope O <br />mount <br />Svcs. <br />Svcs <br />Utilities <br />The County Administrator may also review and approve purchase orders and purchase order change orders up <br />to his authority limit of $75,000. The related purchase orders and purchase order change orders are reviewed <br />and approved by the Department Head, Procurement and the Budget Office prior to review and approval by the <br />County Administrator. From April 1, 2025, through June 30, 2025, the Administrator has approved a total of 5 <br />purchase orders for a total of $252,889.06 plus eight change orders for a combined overall purchase order <br />increase of $123,500.00. <br />Administrator Approved Purchase <br />Orders April 1, 2025, thru June 30, 2025 <br />O # <br />Departmen <br />Vendor <br />roject Title/Scope O <br />mount <br />ate <br />pproved <br />102178 <br />Utilities <br />interlard Group, Inc. <br />ora Park Manholes 47,000.00 <br />/17/25 <br />102303 <br />ire Rescue <br />&D Garage Doors of <br />Cations 8 & 11 Garage 47,653.04 <br />/13/25 <br />102353 <br />Engineering <br />Croc Enterprises, LLC <br />triping CR512: Fellsm 46,112.05 <br />/19/25 <br />102357 <br />Utilities <br />Flovac,Inc. <br />acuum Station Replacc 556,447.97 <br />/20/25 <br />102419 <br />Recycling <br />Indian River Camera & <br />LC <br />ameras at Landfill and 555,676.00 <br />/30/25 <br />Administrator Approved Purchase Order <br />Change Orders April 1, 2025, thru June 30, <br />2025 <br />PO # <br />Date <br />Department <br />Vendor <br />Project Title/Sco <br />Change Amount <br />Total PO <br />Approved <br />Amount <br />4/9/2025 <br />Fleet <br />F1eetPride, Inc <br />Other Contractual <br />$15,000.00 <br />$50,000.00 <br />100954 <br />4/24/2025 <br />Shooting <br />Brownells, Inc. <br />Clay Targets for F <br />$15,000.00 <br />$75,000.00 <br />100939 <br />Range <br />101191 <br />5/22/2025 <br />Facilities <br />Trane US, Inc. <br />A/C Parts, Equipn <br />$1,500.00 <br />$36,500.00 <br />5/30/2025 <br />Fire Rescue <br />Cole Auto Supply <br />Vehicle Parts and <br />$12,000.00 <br />$57,000.00 <br />100264 <br />5/30/2025 <br />Fleet <br />Auto Partners, LL <br />Inventory Parts <br />$15,000.00 <br />$40,000.00 <br />100890 <br />5/30/2025 <br />Fleet <br />Dobbs Equipmeni <br />Equipment Repaix <br />$30,000.00 <br />$75,000.00 <br />100948 <br />LLC <br />5/30/2025 <br />Fleet <br />Grove Welders, It <br />Other Contractual <br />$25,000.00 <br />$45,000.00 <br />101052 <br />6/16/25 <br />Fire Rescue <br />Brady CompanieJanitorial <br />Supplie <br />$10,000.00 <br />$70,000.00 <br />100233 <br />LLC <br />BUDGETARY IMPACT <br />N/A <br />PREVIOUS BOARD ACTIONS <br />N/A <br />Indian River County, Florida <br />Page 2 of 3 <br />Printed on 8/14/2025 <br />powered try LegistarT <br />