Fort Walton Beach — Fiscal Year 2019-20 Adopted Budget — reading text

Replaces #2553 - Jeep Grand Cherokee; PD $24,269.00 001-0800-521-6403 Feb 2020 97080 06/27/19 Mobile Communications of North Fl. PD communications for #2553 replacement; PD $962.95 001-0800-521-6403 Feb 2020 97081 06/24/19 Alan Jay Fleet Sales Vehicle; Replaces PD#2657 - 2019 Chevy Tahoe; CM $37,691.00 001-0800-521-6403 Feb 2020 96424 04/04/19 Sacred Heart Medical Group Firefighter Physicals $10,085.00 001-0900-522-3102 Dec 2019 97603 08/15/19 Ten-8 Fire FD Bunker Gear $11,683.45 001-0900-522-5200 Dec 2019 96752 05/21/19 Witmer Associates FD Badge $98.50 001-0900-522-5210 Nov 2019 97643 08/20/19 Bound Tree Medical FD Mannequin $1,480.00 001-0900-522-5216 Nov 2019 97228 07/24/19 Dana Safety Supply, Inc. FD lights package; for #2506 replacement; FD $3,238.10 001-0900-522-6403 Feb 2020 97229 07/24/19 A World of Signs FD Graphics package for #2506 replacement; FD $1,800.00 001-0900-522-6403 Feb 2020 97230 07/24/19 Williams Commuications, Inc. FD Radio equipment for #2506 replacement; FD $3,945.05 001-0900-522-6403 Feb 2020 97231 07/24/19 Fleetco Replaces #2506 - F350 Rescue Truck; FD $20,430.66 001-0900-522-6403 Feb 2020 97233 07/24/19 Mobile Communications of North Fl. FD Radio installation for #2506 replacement; FD $1,520.00 001-0900-522-6403 Feb 2020 87566 06/06/16 Schwalls Consulting LLC CRS & Floodplain Mgmt Support $12,100.00 001-1205-515-3100 Sept 2020 97470 08/22/19 Southern Generator Services Exhaust system $1,924.49 001-1220-519-5203 Dec 2019 96487 04/11/19 Whitrock Associates Roof repair - City Council Chambers $18,175.00 001-1230-519-4640 Dec 2019 97116 07/03/19 Transportation Control Systems Speed Feedback Signs $11,810.00 001-1240-541-6402 Oct 2019 97679 09/10/19 Kelly Tractor PD equipment - Vertical Mass Light Tower $18,500.00 001-1499-521-6402 Oct 2019 155999 08/26/19 Mobile Communications 2 Traffic Message Boards /Radar System $35,320.70 001-1499-521-6402 Oct 2019 156098 08/28/19 Milo Range Training Systems Milo Shooting Simulator $44,960.00 001-1499-521-6402 Oct 2019 156169 08/29/19 Westwind Unmanned Aircraft $12,956.99 001-1499-521-6402 Nov 2019 156325 09/09/19 Ten-8 Fire Fire engine truck (Pierce/Cummins) $531,660.36 001-1499-522-6404 July 2020 156293 09/05/19 Sam Marshall Architects Rec Ctr - Feasibility Study; storm hardening of bldg $22,500.00 001-1499-572-3100 Jan 2020 92834 12/27/17 Superion, LLC IT software - TrakIt; Public Works $4,811.07 001-1500-519-3100 Sept 2020 94823 09/13/18 Larry M Jacobs & Associates Public Works Facility - Materials Testing $18,056.25 001-5147-519-3100 Dec 2019 94784 09/05/18 Big Bend Rebar, Inc. Public Works Facility - ODP $2,398.00 001-5147-519-6200 Oct 2019 94804 09/12/18 Preferred Materials Public Works Facility - ODP $69,008.00 001-5147-519-6200 Oct 2019 95329 11/07/18 Mayer Electric Supply Field Office Complex - ODP $46,427.66 001-5147-519-6200 Oct 2019 95373 11/14/18 Architectural Hardware Product Field Office Complex - ODP $51,029.58 001-5147-519-6200 Oct 2019 95399 11/19/18 Fire Control Systems Field Office Complex - ODP $7,894.00 001-5147-519-6200 Oct 2019 95401 11/19/18 Stuart C Irby Field Office Complex - ODP $553.69 001-5147-519-6200 Oct 2019 95593 12/14/19 Commercial Products Field Office Complex - ODP $6,410.00 001-5147-519-6200 Oct 2019 96313 05/01/19 Capitol Materials Field Office Complex - ODP $494.63 001-5147-519-6200 Oct 2019 96316 03/22/19 Air-Tech of Pensacola Field Office Complex - ODP $4,417.00 001-5147-519-6200 Oct 2019 96428 05/14/19 PPG Architectural Field Office Complex - ODP $26,705.57 001-5147-519-6200 Oct 2019 96679 05/09/19 Ferguson Enterprises LLC Field Office Complex - ODP $39,795.50 001-5147-519-6200 Oct 2019 96685 07/18/19 Ferguson Fire & Fabrication Field Office Complex - ODP $2,256.44 001-5147-519-6200 Oct 2019 96859 05/30/19 Okaloosa County Board of Commissioners Field Office Complex - Conduit & Fiber Insallation $8,157.40 001-5147-519-6200 Oct 2019 97132 07/09/19 Palisades LLC Field Office Complex - ODP $71,792.00 001-5147-519-6200 Oct 2019 97192 07/18/19 Interfaceflor Field Office Complex - ODP $16,654.59 001-5147-519-6200 Oct 2019 97198 07/18/19 Dal-Tile Distribution Inc. Field Office Complex - ODP $10,693.83 001-5147-519-6200 Oct 2019 97226 07/24/19 Stephens Pipe & Steel Field Office Complex - ODP $15,396.35 001-5147-519-6200 Oct 2019 97458 08/21/19 Dade Paper Company Field Office Complex - Tissue Dispenser $5.71 001-5147-519-6200 Oct 2019 95303 11/02/18 Trulite Glass & Aluminum Solutions Field Office Complex - ODP $5,213.21 001-5147-519-6310 Oct 2019 95372 11/14/18 Coral Industries, Inc. Field Office Complex - ODP $4,256.04 001-5147-519-6310 Oct 2019 209  Council Meeting 9/18/2019 PO or PR Date Vendor Description PO Value Account Completion 95823 06/10/19 Stewart & Stevenson FDDA Field Office Complex - ODP $3,500.00 001-5147-519-6310 Oct 2019 97334 08/07/19 Alabama Contract Sales Inc Field Office Complex - Mirror Fleet Bays $590.28 001-5147-519-6401 Oct 2019 97577 08/22/19 Amazon Whiteboard & labels $556.74 001-5147-519-6401 Oct 2019 97627 09/03/19 Knox Company Field Office Complex - Knox-Box $399.00 001-5147-519-6401 Dec 2019 97632 09/05/19 Safco Products Field Office Complex - Shelving $3,325.43 001-5147-519-6401 Dec 2019 97634 09/05/19 DeBourgh Manufacturing Public Wks Complex - furniture; lockers/storage & install $41,860.77 001-5147-519-6401 Dec 2019 97655 09/06/19 Krueger Int'l (KI) Public Wks Complex - furniture, metal & install $26,802.87 001-5147-519-6401 Dec 2019 97656 09/06/19 Office Environments Public Wks Complex - furniture install $2,783.00 001-5147-519-6401 Dec 2019 97658 09/06/19 Jasper Seating (JSI) Public Wks Complex - furniture; office & install $94,680.72 001-5147-519-6401 Dec 2019 97659 08/29/19 Center Line Associates Public Wks Complex - furniture; chairs & install $34,183.06 001-5147-519-6401 Dec 2019 97677 09/10/19 Center Line Associates Field Office Complex - Furniture $3,699.77 001-5147-519-6401 Dec 2019 156201 09/03/19 DJS Supply Field Office Complex - Shades $12,566.77 001-5147-519-6401 Dec 2019 97486 08/13/19 Gulf Ice Systems, Inc. Field Office Complex - Ice Machines $8,961.78 001-5147-519-6402 Oct 2019 96829 05/29/19 Fort Walton Concrete California Sidewalk Project $4,988.00 001-5306-541-6353 Nov 2019 General Fund Total $1,717,778.63 97499 08/27/19 Chief Supply Ballistic Vest (Grant reimbursement) $748.74 102-1543-521-5210 Nov 2019 Law Enforcement Trust Fund Total $748.74 95714 01/07/19 CODES - ABC, Inc Plan Review for City of FWB Assisted Living $4,870.00 106-0000-500-3100 Dec 2019 Florida Building Code Fund Total $4,870.00 97618 08/29/19 The Fencing Co Wood fence & repairs for One Hopeful Place $36,640.00 107-1950-554-5255 Oct 2019 Community Development Block Grant Fund Total $36,640.00 96720 05/16/19 Demolition Pros, LLC 139 Brooks Street - Demo $19,250.00 109-0000-500-3100 Dec 2019 83735 02/20/15 Atkins North America Carson Streetscapes - CRA $47,198.77 109-2000-552-3100 Sept 2020 86091 11/05/15 Noise Consultancy, LLC Acoustical Consulting Svcs $5,400.00 109-2000-552-3100 Sept 2020 86092 11/05/15 Rutgers Univ Noise Tech Asst On-site Certification Course $7,000.00 109-2000-552-3100 Sept 2020 86219 12/02/15 Jenkins Engineering, Inc 206 Florida Place Parking Lot Improvements $13,600.00 109-2000-552-3400 Sept 2020 97487 08/19/19 Cason Environmental 139 Brooks Street - Asbestos Abatement $11,955.00