Award of Term Contract to Action Environmental, LLC, for Household Hazardous Waste
Transportation and Disposal Services for Solid Waste Department (Contract No.
25-T001174/GB; Amount: $125,000.00)
Award of Term Contract to Quality Equipment & Parts, Inc., for Purchase of Remote
Controlled Tree Trimmer for Fleet Department (Contract No. 26-T01248/JG; Amount:
$208,545.00)
Change Order No. 1 to Purchase Order With Seggie Custom Builders, LLC, for Cypress
Lakes Residence Renovation and Repair Project for Parks and Recreation Department
(Contract No. 23-T00040; Amount: $19,829.78)
Change Order No. 3 to Purchase Order With Mohsen Design Group, Inc., for Design and
Construction Engineering Inspection Services for Runway 3-21 and Abandoned
Runway Conversion Project at Brooksville-Tampa Bay Regional Airport and Associated
Budget Amendment (Contract No. 24-RFQG00712; Amount: $278,961.00)
Utilization of Florida Sheriffs Association Contract With Mid Florida Diesel, Inc., for
Purchase of Generators Utilizing Equipment, Repair and Parts for Utilities Department
(Contract No. 26-P0270B; Estimated Amount: $137,144.00)
Utilization of Omnia Partners Contract With Safari Micro, Inc., for Fortinet Cyber
Security Software for Fifth Judicial Circuit Court (Contract No. 26-P0282B; Amount:
$54,288.32)
Motion
To approve Item Nos. J-1, J-2 and J-4 through J-10.
RESULT:
MOVER:
SECONDER:
AYES:
ADOPTED
Ryan Amsler
John Allocco
Campbell, Amsler and Allocco
Champion
NAYES:
Hawkins
ABSENT:
Award of Quote and Work Authorization Agreement With Seggie Custom Builders, LLC,
for Eastside Library Gutter and Soffit Replacement Project for Facilities Department
(Contract No.23-T00040/AP; Amount: $101,159.06)
Motion
To deny and rebid.
(Note: The Motion pertained to Item No. J-3.)