FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Approximate
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FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Approximate
Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] Commodity or Service Description Phone Services Advertisement(Legal) Advertisements Advertisements(Employment/Job Opport) Advertisements(vacancy various newspaper, periodicals, magazines) Agricultural Supplies(Object Code: 343000) Auto/Equipment Supplies/Parts(Object Codes: 241015, 241025, 241035, 242015) Books(Reference) FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Anticipated Execution Date 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Approximate Amount $ 75.00 $ 1,200.00 $ 2,045.70 $ 100.00 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Method of Procurement Single Source State Contract Quotes Single Source Method of Payment Utility Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Key Contact Rebecca Cason Cynthia Sykes Robin Stevens Caryn Ruth Telephone (863)519-2203 (863)519-2287 (863)519-2559 (863)519-4302 Debbie Tucker (863)519-2241 (863)051-2892 [email protected] Melonie Smith (863)519-4330 (863)519-5158 [email protected] Purchasing Card/Purchase Order Bartow Purchasing Card Bartow Boyd Sasnett Cynthia Sykes (863)519-4333 (863)519-5158 [email protected] (863)519-2287 (863)534-7039 [email protected] Purchasing Card Bartow Jennifer Lake (863)519-2397 (863)519-2992 [email protected] Bartow Mark Barnes (863)519-4306 (863)519-5158 [email protected] Purchasing Card Purchasing Card Purchasing Card Purchasing Card Bartow Bartow Bartow Bartow Brandee Shweil Brandee Shweil Sherry Spivey Debbie Tucker (863)519-2346 (863)519-2346 (863)519-2385 (863)519-2241 Purchasing Card Bartow Cindy Holbrook (863)519-4122 (863)519-7924 [email protected] Bartow 1,000.00 Discretionary Spending Purchasing Card Agency Purchasing Card/Purchase Order Bartow 4,000.00 Contract/Quotes State Contract/Quotes/Single Source 60,000.00 /Discretionary Spending 200.00 Discretionary Spending Quotes/Single 1,000.00 Source/State Contracts Building/Construction Supplies Building/Construction Supplies( Object Codes 320045 and 320092) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 1,000.00 Discretionary Spending Purchasing Card Business Cards (Kelly Kautz, Marlena Gore, PA I Position) Computer Hardware(Monitor - Dell) Computer Software(Adobe Software) Computer/Printer/Digital Camera Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 60.00 160.00 386.00 2,500.00 Computer/Printer/Digital Camera Supplies (As needed) Computer/Printer/Plotter/Camera Supplies (toner, ink cartridgrs, cd's & other supplies) Computer/Printer/Plotter/Digital Camera Supplies 04/01/2014 - 06/30/2014 $ Equipment Maintenance Agreements (Konica Minolta) 04/01/2014 - 06/30/2014 $ Equipment Rental/Repair 04/01/2014 - 06/30/2014 $ Equipment Rental/Repair (Anderson Rentals) Exp and TME - Object Codes 449000 and 449010 04/01/2014 - 06/30/2014 $ $ $ $ $ Purchasing Location Arcadia Bartow Bartow Bartow State Contract State Contract Agency Contract Agency Contract 1,000.00 State Contract Equipment Repairs (Labor) - Object Code: 139907 Equipment(Traffic) Fees(Parking) Fees(Permit) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ 1,000.00 State Contract 300.00 State Contract Single Source/State 850.00 Contract Quotes/Single 500.00 Source/State Contracts State Contract/Discretionary 1,500.00 Spending Quotes/Single Source/Discretionary 1,500.00 Spending 229,742.30 Quotes 200.00 Discretionary Spending 4,000.00 Discretionary Spending Fees(Professional, Medical) 04/01/2014 - 06/30/2014 $ 50.00 State Contract/Quotes Fire Extinguisher Service 04/01/2014 - 06/30/2014 $ 600.00 State Contract/Quotes FAX (850)412-8138 (863)534-7039 (863)519-2661 (863)534-7067 (850)412-8177 (850)412-8177 (863)534-7172 (863)519-2892 Email Address [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card Bartow Purchasing Card Bartow Purchasing Card/Purchase Order Bartow Cynthia Sykes Jennifer Lake (863)519-2287 (863)534-7039 [email protected] (863)519-2397 (863)519-2992 [email protected] Cindy Holbrook (863)519-4122 (863)519-7924 [email protected] Purchasing Card Bartow Jennifer Lake (863)519-2397 (863)519-2992 [email protected] Purchasing Card Bartow Cindy Holbrook (863)519-4122 (863)519-7924 [email protected] Bartow Bartow Bartow Bartow Boyd Sasnett Steve Miller Sheila Towns Debbie Tucker (863)519-4333 (863)519-2206 (863)519-2639 (863)519-2241 Bartow Cindy Holbrook (863)519-4122 (863)519-7924 [email protected] Bartow Cindy Holbrook (863)519-4122 (863)534-7067 [email protected] Freight(TME and Exp - Object codes 227000 and 227010) 04/01/2014 - 06/30/2014 $ Bartow Boyd Sasnett (863)519-4333 (863)519-5158 [email protected] Fuels/Lubes/Oils/Gases Furniture/Equipment 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Bartow Bartow Boyd Sasnett Cynthia Sykes (863)519-4333 (863)519-5158 [email protected] (863)519-2287 (863)534-7039 [email protected] Gases(Propane - Object Code: 364300) Gases(Propone Fuel for Boiler) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Bartow Bartow Boyd Sasnett Charlene Mullis (863)519-4333 (863)534-7067 [email protected] (863)519-4202 (850)412-8171 [email protected] Janitorial Services 04/01/2014 - 06/30/2014 Bartow Jennifer Lake (863)519-2397 (863)519-2992 [email protected] Janitorial Services Janitorial Services for Bartow District Materials Office & Bartow Operations License Subscription(Oracle - Primavera - Software Licenses) License Subscription(Primavera Software License) 04/01/2014 - 06/30/2014 Bartow Melonie Smith (863)519-4330 (863)519-5158 [email protected] 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Purchase Card/Purchase Order Purchase Order Purchasing Card Purchasing Card Purchase Card/Purchase Order Purchase Card/Purchase Order 1,000.00 Discretionary Spending Purchasing Card Purchase Card/Purchase $ 4,500.00 State Contract/Quotes Order Purchasing Card $ 100.00 State Contract Purchase Card/Purchase Order $ 500.00 Single Source Purchasing Card $ 600.00 Agency Contract Contract Invoice Transmittal $ 4,275,474.00 State Contract Purchase Card/Purchase $ 6,500.00 State Contract/Quotes Order (863)519-5158 (863)534-0915 (863)534-7129 (863)519-2892 [email protected] [email protected] [email protected] [email protected] 04/01/2014 - 06/30/2014 $ 6,033.00 Quotes Purchase Order Bartow Charlene Mullis (863)519-4202 (850)412-8171 [email protected] 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 498.63 State Contract 3,550.00 Quotes Purchasing Card Purchasing Card Bartow Bartow Brandee Shweil Jim Crackel (863)519-2346 (850)412-8177 [email protected] (863)519-2579 (863)534-7168 [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] Commodity or Service Description Maintenance Services(IT) Meals/Parking/Per Deim Meals/Parking/Per Deim FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Anticipated Execution Date 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Approximate Amount $ 300.00 $ 101.00 $ 2,771.00 Method of Procurement Discretionary Spending Discretionary Spending Discretionary Spending Method of Payment Purchasing Card Travel Reimbursement Travel Reimbursement Purchase Card/Purchase Minor Tools 04/01/2014 - 06/30/2014 $ 500.00 Discretionary Spending Order Miscellaneous(FCO) Purchasing Card 04/01/2014 - 06/30/2014 $ 508,647.73 Agency Contract Miscellaneous(First American Title - Title Search Services Contract Invoice - BDU33) Transmittal 04/01/2014 - 06/30/2014 $ 1,000.00 Single Source Miscellaneous(Laundry & Linen (Uniforms and Jackets) Expense and TME Object Codes 310010 and 134809) Miscellaneous(Other Current Charges & Obligations (Expense) Object Code: 499090) Miscellaneous(Other Personnel Svc. - Object Code: 139978) 04/01/2014 - 06/30/2014 $ 2,000.00 State Contract/Quotes 04/01/2014 - 06/30/2014 $ 250.00 Discretionary Spending 04/01/2014 - 06/30/2014 $ 100.00 Discretionary Spending Miscellaneous(Overtime, Object code: 110020) 04/01/2014 - 06/30/2014 $ 15,000.00 Discretionary Spending Miscellaneous(Zeno Office Solutions-Wide Format) Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies(Consumable/non-consumable) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Other Supplies 04/01/2014 - 06/30/2014 $ 3,000.00 Discretionary Spending Parts/Fittings Pest Control Phone(Telephone (Verizon - Radio Bridge) - Object Code: 221000) Phones/Cell Phones/Radios/Pagers Postage Postage/Freight Postage/Freight Printer Supplies(HP LaserJet Toners) Printing/Reprographics Services 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 500.00 State Contract/Quotes 500.00 Quotes Printing/Reprographics Services Printing/Reprographics/Camera Supplies 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 300.00 Discretionary Spending 100.00 Discretionary Spending Registration Fees 04/01/2014 - 06/30/2014 $ 500.00 Discretionary Spending Roadway Materials 04/01/2014 - 06/30/2014 $ 30,000.00 State Contract/Quotes Safety Supplies(Object Code: 399009) Security Services Supplies Survey Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ 4,000.00 5,092.05 2,478.00 500.00 State Contract/Quotes Single Source Quotes Discretionary Spending Training Training Training Training Training Training(Adobe Acrobat 9 Standard) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ 1,500.00 495.00 180.00 180.00 3,975.00 1,000.00 Discretionary Spending Quotes Quotes Quotes Quotes Quotes 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 645.00 50.00 100.00 100.00 100.00 500.00 650.00 800.00 800.00 2,000.00 500.00 3,000.00 550.00 3,000.00 300.00 100.00 7,000.00 329.63 40.00 Single Source Agency Contract State Contract State Contract State Contract State Contract Agency Contract Agency Contract State Contract Agency Contract State Contract State Contract Single Source State Contract Discretionary Spending State Contract State Contract Agency Contract State Contract Purchase Card/Purchase Order Purchase Card/Purchase Order Purchase Card/Purchase Order Purchase Card/Purchase Order Contract Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchase Card/Purchase Order Purchase Card/Purchase Order Purchasing Card Utility Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchase Card/Purchase Order Purchasing Card Purchase Card/Purchase Order Purchase Card/Purchase Order Purchase Card/Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchase Card/Purchase Order Purchasing Card Travel Reimbursement Travel Reimbursement Purchasing Card Purchase Order Purchasing Location Bartow Bartow Bartow Key Contact Sheila Towns Sherry Spivey Sherry Spivey Telephone (863)519-2639 (863)519-2385 (863)519-2385 Bartow Bartow Boyd Sasnett Jennifer Lake (863)519-4333 (863)534-7067 [email protected] (863)519-2397 (863)519-2992 [email protected] Bartow Rebecca Cason (863)519-2203 (850)412-8138 [email protected] Bartow Melonie Smith (863)519-4330 (863)519-5158 [email protected] Bartow Melonie Smith (863)519-4330 (863)519-5158 [email protected] Bartow Cindy Holbrook (863)519-4122 (863)519-7924 [email protected] Bartow Caryn Ruth (863)519-4302 (863)534-7067 [email protected] Bartow Bartow Bartow Bartow Bartow Bartow Bartow Bartow Bartow Bartow Bartow Bartow Rebecca Cason Cindy Willis Brandee Shweil Cynthia Sykes Jennifer Lake Meghan Croft Carol Finn Debbie Tucker Sheila Towns Becky Cendoya Rebecca Cason Cindy Holbrook (863)519-2203 (863)519-2669 (863)519-2346 (863)519-2287 (863)519-2397 (863)519-2493 (863)519-2697 (863)519-2241 (863)519-2639 (863)519-2787 (863)519-2203 (863)519-4122 Bartow Boyd Sasnett (863)519-4333 (863)534-7067 [email protected] Bartow Bartow Boyd Sasnett Jennifer Lake (863)519-4333 (863)534-7067 [email protected] (863)519-2397 (863)519-2992 [email protected] Bartow Bartow Bartow Bartow Bartow Bartow Bartow Cindy Holbrook Jennifer Lake Sheila Towns Cynthia Sykes Jennifer Lake Sherry Spivey Cindy Willis (863)519-4122 (863)519-2397 (863)519-2639 (863)519-2287 (863)519-2397 (863)519-2385 (863)519-2669 Bartow Bartow Cindy Holbrook Cynthia Sykes (863)519-4122 (863)534-7067 [email protected] (863)519-2287 (863)534-7039 [email protected] Bartow Caryn Ruth (863)519-4302 (863)534-7067 [email protected] Bartow Melonie Smith (863)519-4330 (863)519-5158 [email protected] Bartow Bartow Bartow Bartow Melonie Smith Jennifer Lake Robin Stevens Rebecca Cason (863)519-4330 (863)519-2397 (863)519-2559 (863)519-2203 (863)519-5158 (863)519-2992 (863)519-2661 (850)412-8138 [email protected] [email protected] [email protected] [email protected] Bartow Bartow Bartow Bartow Bartow Bartow Cindy Holbrook Brittany Edmondson Brittany Edmondson Brittany Edmondson Robin Stevens Becky Cendoya (863)519-4122 (863)519-2432 (863)519-2432 (863)519-2432 (863)519-2559 (863)519-2787 (863)519-7924 (863)534-7168 (863)534-7168 (863)534-7168 (863)519-2661 ()- [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] FAX (863)534-7129 (863)534-7172 (863)534-7172 (850)412-8138 (863)519-2892 (850)412-8177 (863)534-7039 (863)519-2992 (863)534-0915 (863)534-7265 (863)519-2892 (863)534-7129 ()(850)412-8138 (863)519-7924 (863)519-7924 (863)519-2992 (863)534-7129 (863)534-7039 (863)519-2992 (863)534-7172 (863)519-2892 Email Address [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Anticipated Execution Date Approximate Amount Training(Business Writing & Grammar ) 04/01/2014 - 06/30/2014 $ 1,200.00 State Contract Training(CPM) Training(Intermediate Word 2013) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 2,600.00 State Contract 1,000.00 Quotes Training(Object Code: 499100) Training/Registrations Training/Registrations Travel Travel Travel Travel/Accomodation Travel/Accomodation Travel/Accomodation Travel/Accomodation Travel/Accomodation Travel/Accomodation Travel/Accomodation Travel/Accomodation Travel/Training/Registration Travel/Training/Registration Travel/Training/Registration Travel/Training/Registration (Travel Costs, Registration Fees, Training Costs) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 850.00 307.00 4,877.00 495.00 306.00 2,500.00 140.00 220.00 387.00 414.00 1,112.00 1,112.00 1,112.00 1,112.00 200.00 850.00 3,000.00 Travel/Training/Registration(Object Code: 461810) Uniforms Utilities Utilities (electric, water - Garbage) - TME - Object Codes 271020, 273010 and 274005 Utilities (electric, water) - Expense - Object Codes: 271010 and 273020 Agricultural Supplies Auto Supplies Auto Supplies Building/Construction Supplies Building/Construction Supplies Equipment Rental/Repair Equipment Rental/Repair Fuels/Lubes/Oils/Gases Fuels/Lubes/Oils/Gases Fuels/Lubes/Oils/Gases Independent Contractors Janitorial Services Janitorial Services Janitorial Services Maintenance/Repair Maintenance/Repair Office Supplies Phones/Cell Phones/Radios/Pagers Postage/Freight Postage/Freight Postage/Freight Printing/Reprographics/Camera Supplies Roadway Materials Roadway Materials Roadway Materials Travel/Training/Registration Uniforms Utilities 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 1,000.00 Discretionary Spending Purchasing Card Purchase Card/Travel Reimbursement 1,000.00 Single Source State Contract Purchasing Card 500.00 Utility Invoice Transmittal 80,500.00 Single Source 04/01/2014 - 06/30/2014 $ 25,000.00 Single Source 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 14,000.00 9,250.00 3,325.00 18,125.00 600.00 5,175.00 10,150.00 22,075.00 550.00 800.00 3,200.00 4,500.00 500.00 2,125.00 2,500.00 5,450.00 22,000.00 3,325.00 2,125.00 125.00 300.00 1,000.00 50.00 650.00 2,350.00 7,325.00 300.00 1,425.00 4,425.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Method of Procurement State Contract/Quotes Single Source Single Source Quotes Quotes Discretionary Spending Single Source Single Source Single Source Single Source Single Source Single Source Single Source Single Source Discretionary Spending Discretionary Spending Discretionary Spending Single Source State Contract Discretionary Spending Discretionary Spending State Contract Discretionary Spending Discretionary Spending Quotes State Contract State Contract State Contract Agency Contract Quotes State Contract State Contract Quotes Quotes State Contract Single Source Single Source Single Source Single Source State Contract State Contract State Contract Discretionary Spending Single Source Agency Contract Single Source Method of Payment Contract Invoice Transmittal Contract Invoice Transmittal Purchase Order Purchase Card/Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Travel Reimbursement Purchasing Card Purchasing Card Purchasing Location Key Contact Telephone Bartow Becky Cendoya (863)519-2787 ()- [email protected] Bartow Bartow Becky Cendoya Becky Cendoya (863)519-2787 ()(863)519-2787 ()- [email protected] [email protected] Bartow Bartow Bartow Bartow Bartow Bartow Bartow Bartow Bartow Bartow Bartow Bartow Bartow Bartow Bartow Bartow Bartow Melonie Smith Sherry Spivey Sherry Spivey Brittany Edmondson Robin Stevens Sheila Towns Randell Prescott Randell Prescott Randell Prescott Randell Prescott Chery Willetts Chery Willetts Chery Willetts Chery Willetts Cindy Willis Cindy Willis Debbie Tucker (863)519-4330 (863)519-2385 (863)519-2385 (863)519-2432 (863)519-2559 (863)519-2639 (863)519-2202 (863)519-2202 (863)519-2202 (863)519-2202 (863)519-2637 (863)519-2637 (863)519-2637 (863)519-2637 (863)519-2669 (863)519-2669 (863)519-2241 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Bartow Cynthia Sykes (863)519-2287 (863)534-7039 [email protected] Bartow Bartow Bartow Cindy Holbrook Jennifer Lake Jennifer Lake (863)519-4122 (863)519-7924 [email protected] (863)519-2397 (863)519-2992 [email protected] (863)519-2397 (863)519-2992 [email protected] Utility Invoice Transmittal Bartow Cindy Holbrook (863)519-4122 (863)519-7924 [email protected] Utility Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchase Order Utility Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchase Order Utility Invoice Transmittal Cindy Holbrook Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer Tauni Schaffer (863)519-4122 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 (352)848-2622 Bartow Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville Brooksville FAX (863)519-7924 (863)534-7172 (863)534-7172 (863)534-7168 (863)519-2661 (863)534-7129 (863)534-7265 (863)534-7265 (863)534-7265 (863)534-7265 (863)534-7265 (863)534-7265 (863)534-7265 (863)534-7265 (863)519-2892 (863)519-2892 (863)519-2892 (863)519-7924 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 (352)544-5400 Email Address [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Anticipated Execution Date Approximate Amount Agricultural Supplies 04/01/2014 - 06/30/2014 $ Method of Procurement 15,000.00 Agency Contract Agency Contract/State Contract/Quotes/Discre 90,000.00 tionary Spending Quotes/Agency 8,000.00 Contracts 17,850.00 Discretionary Spending 6,800.00 Discretionary Spending Quotes/Agency 200,000.00 Contracts Quotes/Agency 2,800.00 Contracts Method of Payment Purchasing Location Key Contact Telephone Purchase Order Cape Coral Bud Lawrence (239)656-7819 (239)656-7743 [email protected] Purchasing Card/Purchase Order Cape Coral Billy Dixon (239)656-7815 (239)656-7743 [email protected] Purchasing Card Purchasing Card Purchasing Card Cape Coral Cape Coral Cape Coral Bud Lawrence Richard Beveridge Richard Beveridge (239)656-7819 (239)656-7743 [email protected] (239)656-7841 (239)656-7742 [email protected] (239)656-7841 (239)656-7742 [email protected] Purchasing Card Cape Coral Billy Dixon (239)656-7815 (239)656-7847 [email protected] Purchasing Card Cape Coral Bud Lawrence (239)656-7819 (239)656-7743 [email protected] FAX Email Address Auto Supplies 04/01/2014 - 06/30/2014 $ Building/Construction Supplies Building/Construction Supplies Equipment Rental/Repair 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Equipment Rental/Repair 04/01/2014 - 06/30/2014 $ Freight 04/01/2014 - 06/30/2014 $ Fuels/Lubes/Oils/Gases Janitorial Services 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 5,600.00 Agency Contract 4,600.00 Quotes Purchasing Card Purchasing Card Cape Coral Cape Coral Bud Lawrence Victoria Peters (239)656-7819 (239)656-7743 [email protected] (239)656-7886 (239)656-7742 [email protected] Janitorial Services 04/01/2014 - 06/30/2014 $ 2,500.00 State Contract Cape Coral Bud Lawrence (239)656-7819 (239)656-7743 [email protected] Maintenance Services Office Supplies Pest Control Postage/Freight Printing/Reprographics Services Roadway Materials 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Purchasing Card Contract Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Cape Coral Cape Coral Cape Coral Cape Coral Cape Coral Cape Coral Linda Roberts Toni Washington Toni Washington Florence Swain Victoria Peters Richard Beveridge (239)656-7854 (239)656-7862 (239)656-7862 (239)656-7855 (239)656-7886 (239)656-7841 Roadway Materials Travel/Training/Registration Utilities 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Bud Lawrence Florence Swain Roberta Schwing (239)656-7819 (239)656-7743 [email protected] (239)656-7855 (239)656-7737 [email protected] (239)656-7886 (239)656-7742 [email protected] Chipley Chipley Windle Tharp Tonya Myers (850)638-0250 (850)638-6157 [email protected] (850)330-1630 (850)330-1146 [email protected] Chipley Chipley Chipley Windle Tharp Eric Pettis Beverly Griffin (850)638-0250 (850)638-6157 [email protected] (850)330-1316 (850)330-1616 [email protected] (850)330-1682 (850)330-1637 [email protected] Chipley Windle Tharp (850)638-0250 (850)638-6157 [email protected] Chipley Chipley Chipley Chipley Chipley Chipley Chipley Linda Weeks Kathy Stallings Myra Hicks Myra Suggs Leah McAllister Karen Woodham Jennifer Bell (850)330-1618 (850)330-1293 (850)330-1220 (850)330-1563 (850)330-1607 (850)330-1334 (850)330-1569 (850)330-1146 (850)330-1758 (850)330-9478 (850)330-1130 (850)330-1651 (850)330-1494 (850)330-1616 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Chipley Chipley Chipley Chipley Chipley Chipley Chipley Aixa Corbitt Linda Altieri Linda Altieri Linda Altieri Jennifer Williams Teresa Eidson Teresa Fussell (850)330-1458 (850)330-1528 (850)330-1528 (850)330-1528 (850)330-1592 (850)330-1267 (850)330-1324 (850)330-1148 (850)330-1486 (850)330-1779 (850)330-1779 (850)330-1761 (850)330-1273 (850)330-1147 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Chipley Eric Pettis (850)330-1316 (850)330-1616 [email protected] Chipley Chipley Windle Tharp Ray Hodges (850)638-0250 (850)638-6157 [email protected] (850)330-1283 (850)330-1772 [email protected] $ 1,800,000.00 $ 15,000.00 $ 900.00 $ 5,500.00 $ 100.00 $ 17,500.00 Agency Contract State Contract Quotes Single Source Quotes Quotes 35,000.00 Agency Contract 7,000.00 Single Source 14,000.00 Single Source Quote/Quotes/State Contract/Discretionary 25,000.00 Spending 500.00 Agency Contract Auto Supplies Auto Supplies (Filters, Belts, Hoses, Alternators, Tires) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Building/Construction Supplies/Materials Building/Contruction Supplies/Materials Computer Supplies 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Computer/Printer/Plotter/Digital Camera Supplies Computer/Printer/Plotter/Digital Camera Supplies (Toner, Ink, Disks & other parts or supples for this equipment) Copier Lease Copier Lease Copier Lease Copier Lease Copier Lease Copier Lease 04/01/2014 - 06/30/2014 $ 2,000.00 Quote/Quotes 25,000.00 Quotes 300.00 State Contract Quote/Quotes/State 500.00 Contract 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ 10,000.00 309.39 400.00 652.00 1,030.53 1,032.00 445.00 Copier Lease Copier Lease Copier Lease Copier Lease Copy equipment rental and color copies (Admin) Equipment Rental Equipment Rental 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ 600.00 259.89 259.89 540.39 1,000.00 2,000.00 723.00 Equipment Rental/Repair 04/01/2014 - 06/30/2014 $ 500.00 Equipment Rental/Repair Equipment Rental/Repair 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 1,000.00 500.00 Agency Contract State Contract State Contract State Contract Agency Contract State Contract State Contract Purchasing Card Cape Coral Travel Reimbursement Cape Coral Utility Invoice Transmittal Cape Coral Purchasing Card/Purchase Order Purchasing Card Purchasing Card/Purchase Order Purchasing Card Purchasing Card Purchasing Card/Purchase Order Purchasing Card Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Contract Invoice State Contract Transmittal State Contract Purchase Order State Contract Purchase Order State Contract Purchase Order State Contract Purchase Order Discretionary Spending Purchasing Card Agency Contract Purchase Order Purchase State Contract Order/Purchasing Card Agency Contract/Quotes/Discre Purchasing Card/Purchase tionary Spending Order Quotes/State Contracts Purchasing Card (239)656-7737 (239)656-7737 (239)656-7742 (239)656-7737 (239)656-7742 (239)656-7742 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] Commodity or Service Description Equipment Rental/Repair Equipment Rental/Repair (Any rental equipment or repairs) Equipment Replacement/Repair Freight FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Anticipated Execution Approximate Method of Date Amount Procurement 04/01/2014 - 06/30/2014 $ 400.00 State Contract 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Fuels/Lubes/Oils/Gases 04/01/2014 - 06/30/2014 $ Fuels/Lubes/Oils/Gases(Diesel & Unleaded Fuels, Lubricating Grease, Motor & Transmission Oil, Propane, Acetylene) 04/01/2014 - 06/30/2014 $ Furniture/Equipment 04/01/2014 - 06/30/2014 $ Furniture/Equipment 04/01/2014 - 06/30/2014 $ Furniture/Equipment 04/01/2014 - 06/30/2014 $ Independent Contractors Janitorial Services 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Janitorial Services Miscellaneous Miscellaneous Miscellaneous(AED Parts & Supplies) Miscellaneous(Field Team Supplies) Miscellaneous(OCO expenses) Miscellaneous(Scuba Tank Refills) Miscellaneous(Transportation/Maintenance) Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies (Pencils, Paper Clips, Folders) Office Supplies(including network toners) Office Supplies(including network toners) Other Supplies Pest Control(Elevator Maintenance, Rest Room Deodorizors) Phones/Cell Phones/Radios/Pagers Postage/Freight Postage/Freight Postage/Freight Postage/Freight Postage/Freight Postage/Freight Postage/Freight (Stamps, Shipping Charges, Freight Charges) Printer Supplies Printing/Reprographic Services/Camera Supplies (Charges for copies not made on DOT equipment, Film, Photo, Processing) Printing/Reprographics/Camera Supplies Registration Fees 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Method of Payment Purchasing Card Purchasing Location Chipley Key Contact Beverly Griffin Telephone FAX Email Address (850)330-1682 (850)330-1637 [email protected] 1,000.00 Agency Contract 3,000.00 Discretionary Spending 200.00 Discretionary Spending Quote/Quotes/State 45,000.00 Contract Purchasing Card Purchasing Card Purchasing Card Purchasing Card/Purchase Order Chipley Chipley Chipley Linda Weeks Leah McAllister Jennifer Bell (850)330-1618 (850)330-1146 [email protected] (850)330-1607 (850)330-1651 [email protected] (850)330-1569 (850)330-1616 [email protected] Chipley Windle Tharp (850)638-0250 (850)638-6157 [email protected] 500.00 Agency Contract 500.00 State Contract Quote/Quotes/State Contract/Agency 1,000.00 Contract Agency Contract/State 10,000.00 Contract Purchasing Card Purchasing Card Chipley Chipley Tonya Myers Beverly Griffin (850)330-1630 (850)330-1146 [email protected] (850)330-1682 (850)330-1637 [email protected] Windle Tharp (850)638-0250 (850)638-6157 [email protected] Purchasing Card/Purchase Order Chipley Purchasing Card Purchase Order/Purchasing Card Purchase Order Chipley Linda Weeks (850)330-1618 (850)330-1146 [email protected] Chipley Chipley Chris Kneiss Mark Thomas (850)330-1614 (850)330-1616 [email protected] (850)638-0250 (850)638-6157 [email protected] Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchasing Card Purchasing Card/Purchase Order Purchasing Card Purchasing Card Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Linda Weeks Beverly Griffin Ray Hodges Beverly Griffin Leah McAllister Ray Hodges Leah McAllister Teresa Eidson Karen Woodham Aixa Corbitt Kathy Stallings Myra Hicks Regina Battles Beverly Griffin (850)330-1618 (850)330-1682 (850)330-1283 (850)330-1682 (850)330-1607 (850)330-1283 (850)330-1607 (850)330-1267 (850)330-1334 (850)330-1458 (850)330-1293 (850)330-1220 (850)330-1270 (850)330-1682 (850)330-1146 (850)330-1637 (850)330-1772 (850)330-1637 (850)330-1651 (850)330-1772 (850)330-1651 (850)330-1273 (850)330-1494 (850)330-1148 (850)330-1758 (850)330-9478 (850)330-1130 (850)330-1637 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Windle Tharp Leah McAllister Ray Hodges Teresa Fussell Jennifer Williams Linda Weeks Linda Altieri Linda Altieri Linda Altieri (850)638-0250 (850)330-1607 (850)330-1283 (850)330-1324 (850)330-1592 (850)330-1618 (850)330-1528 (850)330-1528 (850)330-1528 (850)638-6157 (850)330-1651 (850)330-1772 (850)330-1147 (850)330-1761 (850)330-1146 (850)330-1779 (850)330-1779 (850)330-1486 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Discretionary Spending State Contract Discretionary Spending Quote/Quotes State Contract State Contract Quotes/State Contracts Quotes Purchasing Card Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Jennifer Bell Mark Thomas Aixa Corbitt Mark Thomas Linda Altieri Linda Altieri Ray Hodges Linda Altieri (850)330-1569 (850)638-0250 (850)330-1458 (850)638-0250 (850)330-1528 (850)330-1528 (850)330-1283 (850)330-1528 (850)330-1616 (850)638-6157 (850)330-1148 (850)638-6157 (850)330-1779 (850)330-1779 (850)330-1772 (850)330-1486 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] 500.00 Discretionary Spending 200.00 State Contract Quotes/State Contracts/Discretionary 300.00 Spending 500.00 Quote/Quotes 800.00 Discretionary Spending Purchasing Card Purchasing Card Chipley Chipley Tonya Myers Beverly Griffin (850)330-1630 (850)330-1146 [email protected] (850)330-1682 (850)330-1637 [email protected] Purchasing Card Purchasing Card Purchasing Card Chipley Chipley Chipley Tonya Myers Mark Thomas Linda Altieri (850)330-1630 (850)330-1146 [email protected] (850)638-0250 (850)638-6157 [email protected] (850)330-1528 (850)330-1486 [email protected] 25,000.00 Quotes 5,000.00 Agency Contract Quotes/State Contracts/Discretionary 500.00 Spending 400.00 Quotes 500.00 Quotes/State Contracts 5,000.00 Discretionary Spending 3,000.00 State Contract 15,000.00 Quotes/State Contracts 2,500.00 Discretionary Spending 20,000.00 Discretionary Spending 200.00 State Contract 300.00 State Contract 300.00 State Contract 400.00 State Contract 400.00 State Contract 500.00 State Contract Quote/Quotes/State 500.00 Contract 1,500.00 State Contract 2,000.00 Quotes/State Contracts 3,000.00 Agency Contract 1,300.00 State Contract 3,000.00 State Contract 850.00 State Contract 1,500.00 State Contract 450.00 State Contract 2,245.00 5,000.00 25.00 400.00 50.00 50.00 500.00 50.00 Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] Commodity or Service Description FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Anticipated Execution Date Approximate Amount Method of Procurement Quote/Quotes/State Contract/Agency Contract Quotes/State Contracts/Discretionary Spending Quotes/State Contracts/Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending State Contract Agency Contract/Quotes/Discre tionary Spending Quotes/State Contracts Discretionary Spending State Contract Quotes/State Contracts/Discretionary Spending Agency Contract Single Source State Contract State Contract Discretionary Spending Single Source Discretionary Spending State Contract State Contract Discretionary Spending Roadway Materials 04/01/2014 - 06/30/2014 $ 2,000.00 Roadway Materials(Asphalt, Cement, Sand, Gracel, Culvert Pipe, Guardrails, Roadway Lighting) 04/01/2014 - 06/30/2014 $ 2,000.00 Testing Materials Training Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel/Training 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,000.00 1,000.00 1,000.00 1,600.00 1,800.00 2,000.00 2,250.00 3,500.00 4,200.00 5,000.00 668.00 1,228.00 2,400.00 300.00 Travel/Training/Registration Travel/Training/Registration Travel/Training/Registration Travel/Training/Registration 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ 1,000.00 9,000.00 2,500.00 2,000.00 Travel/Training/Registration (Travel Costs, Registration Fees, Training Costs) Uniforms Utilities Computer/Printer Supplies Copier Lease Equipment Repairs Freight Fuels/Lubes/Oils Furniture/Equipment Office Supplies Survey Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ 5,000.00 $ 272.00 $ 250,000.00 $ 300.00 $ 285.00 $ 500.00 $ 100.00 $ 100.00 $ 100.00 $ 200.00 $ 2,500.00 Agricultural Supplies 04/01/2014 - 06/30/2014 $ Auto Supplies(Tires/Tubes) Building/Construction Materials(Rd Base-Aggreg Material (rock, stone,etc.) Building/Construction Supplies/Materials (wood, glass, paint, etc.) 04/01/2014 - 06/30/2014 $ Equipment Rental/Repair 04/01/2014 - 06/30/2014 $ Freight ( shipping charges, etc) 04/01/2014 - 06/30/2014 $ Freight ( shipping charges, etc) 04/01/2014 - 06/30/2014 $ Freight ( shipping charges, etc) Fuels/Lubes/Oils/Gases (lubrication, greases, motor & transmission oil, propane, acetylene, etc) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Agency Contract/Quote/ 6,000.00 Single Source Agency 4,000.00 Contract/Quotes Agency 1,000.00 Contract/Quotes Agency 1,000.00 Contract/Quotes Agency 1,600.00 Contract/Quotes Agency 600.00 Contract/Quotes Agency 600.00 Contract/Quotes Agency 600.00 Contract/Quotes Agency 800.00 Contract/Quotes Furniture/Equipment 04/01/2014 - 06/30/2014 $ 500.00 State Contract/Quotes 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Method of Payment Purchasing Location Key Contact Telephone FAX Email Address Purchasing Card/Purchase Order Chipley Mark Thomas (850)638-0250 (850)638-6157 [email protected] Purchasing Card Chipley Tonya Myers (850)330-1630 (850)330-1146 [email protected] Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Travel Reimbursement Travel Reimbursement Purchasing Card Purchasing Card Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Chipley Tonya Myers Teresa Eidson Jennifer Williams Karen Woodham Linda Altieri Jennifer Williams Linda Altieri Linda Altieri Leah McAllister Teresa Eidson Leah McAllister Leah McAllister Leah McAllister Myra Hicks (850)330-1630 (850)330-1267 (850)330-1592 (850)330-1334 (850)330-1528 (850)330-1592 (850)330-1528 (850)330-1528 (850)330-1607 (850)330-1267 (850)330-1609 (850)330-1607 (850)330-1608 (850)330-1220 (850)330-1146 (850)330-1273 (850)330-1761 (850)330-1494 (850)330-1779 (850)330-1761 (850)330-1486 (850)330-1779 (850)330-1651 (850)330-1273 (850)330-1653 (850)330-1651 (850)330-1652 (850)330-9478 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card Purchasing Card Purchasing Card Purchasing Card Chipley Chipley Chipley Chipley Mark Thomas Ray Hodges Aixa Corbitt Beverly Griffin (850)638-0250 (850)330-1283 (850)330-1458 (850)330-1682 (850)638-6157 (850)330-1772 (850)330-1148 (850)330-1637 [email protected] [email protected] [email protected] [email protected] Purchasing Card Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Chipley Chipley Chipley Chipley/Milton Chipley/Milton Chipley/Milton Chipley/Milton Chipley/Milton Chipley/Milton Chipley/Milton Chipley/Milton Tonya Myers Mark Thomas Mark Thomas Merry Stewart Merry Stewart Merry Stewart Merry Stewart Merry Stewart Merry Stewart Merry Stewart Merry Stewart (850)330-1630 (850)638-0250 (850)638-0250 (850)330-1406 (850)330-1406 (850)330-1406 (850)330-1406 (850)330-1406 (850)330-1406 (850)330-1406 (850)330-1406 (850)330-1146 (850)638-6157 (850)638-6157 (850)330-1770 (850)330-1770 (850)330-1770 (850)330-1770 (850)330-1770 (850)330-1770 (850)330-1770 (850)330-1770 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card/Purchase Order Clearwater Carol Joy (727)575-8313 (727)575-8341 [email protected] Purchasing Card Clearwater Carol Joy (727)575-8313 (727)575-8341 [email protected] Purchasing Card Clearwater Carol Joy (727)575-8313 (727)575-8341 [email protected] Purchasing Card Clearwater Carol Joy (727)575-8313 (727)575-8341 [email protected] Purchasing Card Clearwater Carol Joy (727)575-8313 (727)575-8341 [email protected] Purchasing Card Clearwater Carol Joy (727)575-8313 (727)575-8341 [email protected] Purchasing Card Clearwater Carol Joy (727)575-8313 (727)575-8341 [email protected] Purchasing Card Clearwater Carol Joy (727)575-8313 (727)575-8341 [email protected] Purchasing Card Clearwater Purchasing Card/Purchase Order Clearwater Carol Joy (727)575-8313 (727)575-8341 [email protected] Tina McGregor (727)725-7950 (727)725-7962 [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Janitorial Services Janitorial Services Anticipated Execution Date 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Approximate Amount $ 675.00 $ 1,200.00 Janitorial Services Landscaping Services 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 2,000.00 1,119.00 Lubricants Maintenance(Elevator) Miscellaneous(Labor for repairs/replacement parts for vehicles, equipment, maintenance) Office Supplies Office Supplies(forms, file folders, toner, inkjet cartridges, etc.) Parts/Fittings(nuts, bolts, screws electrical parts,cable,adapters,pvc pipe, plumbing parts etc) Parts/Fittings(nuts, bolts, screws electrical parts,cable,adapters,pvc pipe, plumbing parts etc) Parts/Fittings(nuts, bolts,wiper blades, plugs, clamps,filters, reflectors etc, filter, belts, hoses, alternators) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 700.00 200.00 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 20,000.00 2,000.00 Parts/Labor(HVAC repairs, lock repairs, septic repairs) Pest Control Phones(Telephones) Postage Printing/Reprographics Services 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Repair Parts (Batteries, filters, etc.) Roadway materials (asphalt, cement, pipe, guardrails, roadway lighting, etc.) 04/01/2014 - 06/30/2014 $ Roadway Materials(asphalt, sand, gravel,guardrail, etc) Security(Building) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Travel/Training Uniforms (purchase of jackets, cleaning, rental, etc.) Uniforms (Safety Shoes) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ $ $ $ $ $ 04/01/2014 - 06/30/2014 $ Utilities (electricity, water, garbage pick-up, sewer, etc) 04/01/2014 - 06/30/2014 $ Water/Sewage 04/01/2014 - 06/30/2014 $ Building Maintenance/Construction Supplies 04/01/2014 - 06/30/2014 $ Copier Lease Equipment Repairs Fire Extinguisher Service Freight Independent Contractors 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Janitorial Services 04/01/2014 - 06/30/2014 $ Lawn Care Lubricants/Hydraulic fluids Maintenance/Repair Minor Tools Miscellaneous(Educ & Scientific Supplies) Miscellaneous(Educational Supplies) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ Miscellaneous(Transportation Material/Equipment) Office Supplies(Consumable) Office Supplies(Consumable) Parts/Fittings Pest Control 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ Method of Procurement Agency Contract Agency Contract Agency Contract/Quotes Agency Contract Agency Contract/Quotes Agency Contract Agency Contract/Quotes State Contract Method of Payment Purchase Order Purchasing Card Purchasing Location Clearwater Clearwater Key Contact Mary Blasewitz Carol Joy Telephone FAX Email Address (727)725-7950 (727)725-7962 [email protected] (727)575-8313 (727)575-8341 [email protected] Purchasing Card Purchase Order Clearwater Clearwater Carol Joy Mary Blasewitz (727)575-8313 (727)575-8341 [email protected] (727)725-7950 (727)725-7962 [email protected] Purchasing Card Purchase Order Clearwater Clearwater Carol Joy Mary Blasewitz (727)575-8313 (727)575-8341 [email protected] (727)725-7950 (727)725-7962 [email protected] Purchasing Card Purchasing Card Clearwater Clearwater Carol Joy Tina McGregor (727)575-8313 (727)575-8341 [email protected] (727)725-7950 (727)725-7962 [email protected] Purchasing Card Clearwater Carol Joy (727)575-8313 (727)575-8341 [email protected] Purchasing Card Clearwater Carol Joy (727)575-8313 (727)575-8341 [email protected] Purchasing Card Clearwater Carol Joy (727)575-8313 (727)575-8341 [email protected] Purchasing Card Clearwater Carol Joy (727)575-8313 (727)575-8341 [email protected] Purchasing Card Purchase Order Utility Invoice Transmittal Purchasing Card Purchasing Card Clearwater Clearwater Clearwater Clearwater Clearwater Carol Joy Mary Blasewitz Mary Blasewitz Tina McGregor Tina McGregor (727)575-8313 (727)725-7950 (727)725-7950 (727)725-7950 (727)725-7950 Purchasing Card Clearwater Carol Joy (727)575-8313 (727)575-8341 [email protected] Purchasing Card Clearwater Carol Joy (727)575-8313 (727)575-8341 [email protected] Purchasing Card Purchase Order Purchasing Card/Travel 500.00 Discretionary Spending Reimbursement Purchase Order 1,200.00 Agency Contract Purchasing Card 200.00 Agency Contract Clearwater Clearwater Carol Joy Mary Blasewitz (727)575-8313 (727)575-8341 [email protected] (727)725-7950 (727)725-7962 [email protected] Clearwater Clearwater Clearwater Mary Blasewitz Carol Joy Tina McGregor (727)725-7950 (727)725-7962 [email protected] (727)575-8313 (727)575-8341 [email protected] (727)725-7950 (727)725-7962 [email protected] Utility Invoice Transmittal 43,480.00 Agency Contract Utility Invoice Transmittal 900.00 Single Source 875.00 Discretionary Spending Purchase Order Contract Invoice Transmittal 450.00 Agency Contract 750.00 Discretionary Spending Purchase Order 550.00 Discretionary Spending Purchasing Card 300.00 Discretionary Spending Purchase Order 4,850.00 Discretionary Spending Purchase Order Contract Invoice Transmittal 5,500.00 Agency Contract Contract Invoice Transmittal 1,950.00 Agency Contract 60.00 Discretionary Spending Purchasing Card 2,000.00 Discretionary Spending Purchase Order 50.00 Discretionary Spending Purchasing Card 3,000.00 Discretionary Spending Purchasing Card 25.00 Discretionary Spending Purchasing Card Contract Invoice 1,500.00 Discretionary Spending Transmittal 2,000.00 Discretionary Spending Purchasing Card 38.00 Discretionary Spending Purchasing Card 1,000.00 Discretionary Spending Purchasing Card 375.00 Discretionary Spending Purchasing Card Clearwater Clearwater Davie Carol Joy Mary Blasewitz Lloyd Buchanan (727)575-8313 (727)575-8341 [email protected] (727)725-7950 (727)725-7962 [email protected] (954)677-7015 (954)677-7090 [email protected] Davie Davie Davie Davie Davie Lloyd Buchanan Lloyd Buchanan Lloyd Buchanan Lloyd Buchanan Lloyd Buchanan (954)677-7015 (954)677-7015 (954)677-7015 (954)677-7015 (954)677-7015 Davie Lloyd Buchanan (954)677-7015 (954)677-7090 [email protected] Davie Davie Davie Davie Davie Davie Lloyd Buchanan Lloyd Buchanan Lloyd Buchanan Lloyd Buchanan Lloyd Buchanan Lloyd Buchanan (954)677-7015 (954)677-7015 (954)677-7015 (954)677-7015 (954)677-7015 (954)677-7015 (954)677-7090 (954)677-7090 (954)677-7090 (954)677-7090 (954)677-7090 (954)677-7090 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Davie Davie Davie Davie Davie Lloyd Buchanan Lloyd Buchanan Lloyd Buchanan Lloyd Buchanan Lloyd Buchanan (954)677-7015 (954)677-7015 (954)677-7015 (954)677-7015 (954)677-7015 (954)677-7090 (954)677-7090 (954)677-7090 (954)677-7090 (954)677-7090 [email protected] [email protected] [email protected] [email protected] [email protected] 1,800.00 State Contract Agency 600.00 Contract/Quotes Agency 1,800.00 Contract/Quotes Agency 8,000.00 Contract/Quotes Agency 8,000.00 Contract/Quotes 52.00 State Contract 1,000.00 State Contract 150.00 Single Source 100.00 Discretionary Spending Agency 800.00 Contract/Quotes Agency 1,800.00 Contract/Quotes Agency 8,000.00 Contract/Quotes 114.00 Agency Contract (727)575-8341 (727)725-7962 (727)725-7962 (727)725-7962 (727)725-7962 (954)677-7090 (954)677-7090 (954)677-7090 (954)677-7090 (954)677-7090 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Postage Printing/Reprographics Services Registration Fees Safety Supplies Training Training Training Training License Subscriptions Office Supplies Printing/Reprographics Services Travel Agriculture Supplies(Grass Fertilzation) Building Construction Supplies(Cement) Building Fire Alarm Maintenance / Moniroting Building Materials(Aggregates mat) Building Supplies Anticipated Execution Date 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Approximate Amount $ 20.00 $ 50.00 $ 300.00 $ 125.00 $ 400.00 $ 1,100.00 $ 500.00 $ 800.00 $ 98.00 $ 242.00 $ 20.00 $ 192.00 $ 600.00 $ 2,159.11 $ 600.00 $ 2,393.60 $ 3,750.00 Business Cards Business Cards Cell Phones Clothing(Gloves and sleeve protectors) Computer Software(PC Software) Computer/Printer/Plotter/Digital Camera Supplies Computer/Printer/Plotter/Digital Camera Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ 56.50 250.00 750.00 828.00 1,200.00 376.41 500.00 Computer/Printer/Plotter/Digital Camera Supplies 04/01/2014 - 06/30/2014 $ 300.00 Copier Lease 04/01/2014 - 06/30/2014 $ 732.27 Copier Lease Copier Lease Copier Lease Copier Lease 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ 593.67 1,000.00 1,700.00 330.00 Copier Lease Copier Lease Copier Lease Copier Lease Employment Services(Temporary) Employment Services(Temporary) Employment Services(Temporary) Equipment Rental /Repair Fees(Parking) Fire Extinguisher Service Freight Garbage Service Garbage Service Herbicides/Insectides IT Supplies Landscaping Services License Subscriptions License Subscriptions License Subscriptions Maintenance Services Maintenance(Elevator) Maintenance(Printer) Maintenance/Repair(A/C Unit) Materials/Supplies Materials/Supplies Medical Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,050.00 1,750.00 563.79 405.00 3,809.12 13,192.00 15,000.00 1,500.00 150.00 800.00 10.00 3,480.00 2,250.00 1,259.80 345.00 6,462.30 9,000.00 100.00 137.50 1,884.30 1,245.00 471.00 5,000.00 3,950.00 200.00 375.00 Method of Procurement Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending State Contract State Contract Quotes Discretionary Spending Discretionary Spending Quotes Quotes Quotes State Contract Agency Contract/State Contract State Contract State Contract Quotes Quotes State Contract State Contract Agency Contract/State Contract/Discretionary Spending Agency Contract/State Contract Agency Contract State Contract State Contract State Contract Agency Contract/State Contract State Contract State Contract State Contract State Contract State Contract State Contract State Contract Discretionary Spending Quotes Discretionary Spending Discretionary Spending Agency Contract Agency Contract Discretionary Spending Quotes Single Source Discretionary Spending Discretionary Spending Quotes Quotes State Contract Agency Contract Quotes/State Contract Discretionary Spending Quotes Method of Payment Purchasing Card Purchasing Card Purchasing Card Purchasing Card Travel Reimbursement Purchasing Card Purchasing Card Travel Reimbursement Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing card Purchase Order Purchasing card Purchasing Card Purchasing Location Davie Davie Davie Davie Davie Davie Davie Davie Deland Deland Deland Deland Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Key Contact Lloyd Buchanan Lloyd Buchanan Lloyd Buchanan Lloyd Buchanan Lloyd Buchanan Lloyd Buchanan Lloyd Buchanan Lloyd Buchanan Kimberly Kipp Kimberly Kipp Kimberly Kipp Kimberly Kipp Patrick Freiewald Jorge Zeballos Patrick Freiewald Jorge Zeballos Patrick Freiewald Telephone (954)677-7015 (954)677-7015 (954)677-7015 (954)677-7015 (954)677-7015 (954)677-7015 (954)677-7015 (954)677-7015 (386)943-5459 (386)943-5459 (386)943-5459 (386)943-5459 (954)677-7894 (954)958-7618 (954)677-7894 (954)958-7618 (954)677-7894 FAX (954)677-7090 (954)677-7090 (954)677-7090 (954)677-7090 (954)677-7090 (954)677-7090 (954)677-7090 (954)677-7090 (386)736-5207 (386)736-5207 (386)736-5207 (386)736-5207 (954)677-7895 (954)940-7502 (954)677-7895 (954)940-7502 (954)677-7895 Email Address [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card Purchase Order Purchasing Card Purchasing card Purchasing Card Purchasing Card Purchasing Card Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Debbie Zuckerman Ann LaHue Jacquelyn Burrows Jorge Zeballos Ann LaHue Kathy Shurte Jacquelyn Burrows (954)777-4551 (954)777-4407 (954)777-4113 (954)958-7618 (954)777-4407 (954)777-4414 (954)777-4113 (954)777-4482 (954)777-4398 (954)777-4197 (954)940-7502 (954)777-4398 (954)777-4460 (954)777-4197 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card Fort Lauderdale Barbara Kelleher (954)777-4090 (954)777-4197 [email protected] Purchase Order Contract Invoice Transmittal Purchase Order Purchase Order Purchase Order Fort Lauderdale Monica Re (954)777-4695 (954)777-4482 [email protected] Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Lisa Borges Patrick Freiewald Philippa Wells-Harrison Maria Gutierrez (954)777-4112 (954)677-7894 (954)777-4514 (954)777-4111 (954)777-4149 (954)677-7895 (954)777-4528 (954)777-4197 [email protected] [email protected] [email protected] [email protected] Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchase Order Utility Invoice Transmittal Purchasing Card Purchasing Card Purchase Order Purchase Order Purchasing Card Purchasing Card Purchasing card Purchase Order Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Beth Welch Jeanne Zettel Alice Walker Alice Walker Samantha Droge Jacquelyn Burrows Vanessa Wright Samantha Droge Freeda Anderson Patrick Freiewald Freeda Anderson Jeanne Zettel Patrick Freiewald Jorge Zeballos Philippa Wells-Harrison Patrick Freiewald Freeda Anderson Maria Gutierrez Barbara Kelleher Jorge Zeballos Patrick Freiewald Vanessa Wright Patrick Freiewald Alice Walker Jacquelyn Burrows Patrick Freiewald (954)777-4593 (954)958-7636 (954)777-4177 (954)777-4177 (954)777-4603 (954)777-4113 (954)777-4180 (954)777-4603 (954)777-4297 (954)677-7894 (954)777-4297 (954)958-7636 (954)677-7894 (954)958-7618 (954)777-4514 (954)677-7894 (954)777-4297 (954)777-4111 (954)777-4090 (954)958-7618 (954)677-7894 (954)777-4180 (954)677-7894 (954)777-4177 (954)777-4113 (954)677-7894 (954)777-4310 (954)958-7660 (954)777-4223 (954)777-4223 (954)777-4602 (954)777-4197 (954)777-4089 (954)777-4602 (954)777-4261 (954)677-7895 (954)777-4261 (954)958-7660 (954)677-7895 (954)940-7502 (954)777-4528 (954)677-7895 (954)777-4261 (954)777-4197 (954)777-4197 (954)940-7502 (954)677-7895 (954)777-4089 (954)677-7895 (954)777-4223 (954)777-4197 (954)677-7895 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] Commodity or Service Description Minor Tools Miscellaneous Office Supplies Miscellaneous Supplies- Construction Career Days Miscellaneous Supplies(Bolts,washers x sign crews) Miscellaneous(4 date stampers, 1 PE Seal) Miscellaneous(Adhesives x RPM) Miscellaneous(Bags plastic) Miscellaneous(Batteries) Miscellaneous(Beads) Miscellaneous(Belt Support protection) Miscellaneous(Car Wash) Miscellaneous(Chain & Ropes) Miscellaneous(Chains x chainsaws) Miscellaneous(Cleaning Supplies) Miscellaneous(Cold Patch) Miscellaneous(Commercial Shredder) Miscellaneous(Cones) Miscellaneous(DClamps x signs) Miscellaneous(Delineators misc) Miscellaneous(Diver Supplies) Miscellaneous(Drill, batteries, charges,rebar and stakes for Survey Crew) Miscellaneous(Eforms) Miscellaneous(Epoxy for Delineators) Miscellaneous(Folder/Inserter Lease) Miscellaneous(FP&L) Miscellaneous(Hat hard w/vision/Hearing Protection) FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Anticipated Execution Date 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Approximate Amount $ 250.00 $ 1,000.00 $ 5,000.00 $ 743.25 $ 242.90 $ 2,100.00 $ 2,018.08 $ 132.48 $ 1,360.00 $ 29.76 $ 288.00 $ 691.50 $ 1,420.80 $ 609.44 $ 2,142.00 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ 645.62 4,500.00 1,643.53 15,000.00 385.50 Method of Procurement Discretionary Spending State Contract State Contract State Contract Discretionary Spending Quotes Quotes Quotes Agency Contract Quotes Single Source State Contract State Contract State Contract Quotes Agency Contract/State Contract Quotes Agency Contract Agency Contract Single Source 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ 1,143.00 1,125.56 5,125.00 660.00 42,250.00 963.12 Discretionary Spending Single Source Agency Contract State Contract Agency Contract State Contract Miscellaneous(Heat Stress Liquid Protection (gatorade) 04/01/2014 - 06/30/2014 $ Miscellaneous(Housekeeping Services) Miscellaneous(HP IP Console KVM Switch (2) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Miscellaneous(IMO Installation (Structures) Miscellaneous(Instruments x measuring) Miscellaneous(Large format color plotter) Miscellaneous(Lektriever Maint) Miscellaneous(Library Resources) Miscellaneous(Mailroom Equipment lease) Miscellaneous(Mulching) Miscellaneous(Other Materials & Supplies) Miscellaneous(Praxair) Miscellaneous(Replacement IT Parts that are failing) Miscellaneous(Respect) Miscellaneous(RPM Machine oil Cleaner) Miscellaneous(RPM) Miscellaneous(Scanner Lease) Miscellaneous(TAC) Miscellaneous(Tapes x caution) Miscellaneous(Teriwipes) Miscellaneous(Thermoplastic) Miscellaneous(Thermoplatic White) Miscellaneous(Tranining Room Equipment) Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,288.64 Agency Contract 46,356.36 State Contract 7,560.00 State Contract Agency Contract/State 566.24 Contract 152.95 State Contract 6,500.00 Discretionary Spending 411.00 Quotes 5,000.00 Discretionary Spending 885.00 State Contract 1,000.00 Discretionary Spending 125.00 State Contract 259.47 Single Source 4,000.00 State Contract 6,331.32 State Contract 1,192.00 Quotes 2,200.00 Agency Contract 1,268.00 State Contract 1,029.12 Quotes 225.00 State Contract 1,768.00 State Contract 17,040.00 Discretionary Spending 17,000.00 Quotes 6,000.00 Discretionary Spending 200.00 State Contract 200.00 State Contract 300.00 State Contract 300.00 State Contract 750.00 State Contract 1,000.00 State Contract 1,000.00 State Contract 1,000.00 State Contract Method of Payment Purchase Order Purchasing Card Purchasing Card Purchasing card Purchasing Card Purchasing card Purchasing card Purchasing card Purchasing Card Purchasing card Purchasing Card Purchasing card Purchasing card Purchasing card Purchasing card Purchasing Location Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Key Contact Patrick Freiewald Lisa Borges Lisa Borges Jorge Zeballos Debbie Zuckerman Jorge Zeballos Jorge Zeballos Jorge Zeballos Jorge Zeballos Jorge Zeballos Alice Walker Jorge Zeballos Jorge Zeballos Jorge Zeballos Jorge Zeballos Telephone (954)677-7894 (954)777-4112 (954)777-4112 (954)958-7618 (954)777-4551 (954)958-7618 (954)958-7618 (954)958-7618 (954)958-7618 (954)958-7618 (954)777-4177 (954)958-7618 (954)958-7618 (954)958-7618 (954)958-7618 FAX (954)677-7895 (954)777-4149 (954)777-4149 (954)940-7502 (954)777-4482 (954)940-7502 (954)940-7502 (954)940-7502 (954)940-7502 (954)940-7502 (954)777-4223 (954)940-7502 (954)940-7502 (954)940-7502 (954)940-7502 Email Address [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card Purchase Order Purchasing Card Purchase Order Purchasing Card Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Debbie Zuckerman Jorge Zeballos Jorge Zeballos Jorge Zeballos Alice Walker (954)777-4551 (954)958-7618 (954)958-7618 (954)958-7618 (954)777-4177 (954)777-4482 (954)940-7502 (954)940-7502 (954)940-7502 (954)777-4223 [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card Purchasing Card Purchase Order Purchase Order Utility Invoice Transmittal Purchasing card Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Debbie Zuckerman Vanessa Wright Jorge Zeballos Patrick Freiewald Patrick Freiewald Jorge Zeballos (954)777-4551 (954)777-4180 (954)958-7618 (954)677-7894 (954)677-7894 (954)958-7618 (954)777-4482 (954)777-4089 (954)940-7502 (954)677-7895 (954)677-7895 (954)940-7502 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card Contract Invoice Transmittal Purchase Order Fort Lauderdale Jorge Zeballos (954)958-7618 (954)940-7502 [email protected] Fort Lauderdale Fort Lauderdale Patrick Freiewald Ann LaHue (954)677-7894 (954)677-7895 [email protected] (954)777-4407 (954)777-4398 [email protected] Purchasing Card Purchasing card Purchase Order Purchasing Card Purchasing Card Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchase Order Purchasing card Purchasing Card Purchase Order Purchasing card Purchasing card Purchasing card Purchase Order Purchase Order Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchasing Card Purchasing Card Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Debbie Zuckerman Jorge Zeballos Jeanne Zettel Vanessa Wright Kathy Shurte Patrick Freiewald Patrick Freiewald Barbara Kelleher Alice Walker Ann LaHue Jeanne Zettel Jorge Zeballos Jorge Zeballos Vanessa Wright Jorge Zeballos Jorge Zeballos Jorge Zeballos Jeanne Zettel Jorge Zeballos Kathy Shurte Barbara Kelleher Kathy Shurte Philippa Wells-Harrison Sandra Burton Maria Gutierrez Ann LaHue Samantha Droge Vanessa Wright (954)777-4551 (954)958-7618 (954)958-7636 (954)777-4180 (954)777-4414 (954)677-7894 (954)677-7894 (954)777-4090 (954)777-4177 (954)777-4407 (954)958-7636 (954)958-7618 (954)958-7618 (954)777-4180 (954)958-7618 (954)958-7618 (954)958-7618 (954)958-7636 (954)958-7618 (954)777-4414 (954)777-4090 (954)777-4414 (954)777-4514 (954)777-4649 (954)777-4111 (954)777-4407 (954)777-4603 (954)777-4180 (954)777-4482 (954)940-7502 (954)958-7660 (954)777-4089 (954)777-4460 (954)677-7895 (954)677-7895 (954)777-4197 (954)777-4223 (954)777-4398 (954)958-7660 (954)940-7502 (954)940-7502 (954)777-4089 (954)940-7502 (954)940-7502 (954)940-7502 (954)958-7660 (954)940-7502 (954)777-4460 (954)777-4197 (954)777-4460 (954)777-4528 (954)677-7892 (954)777-4111 (954)777-4398 (954)777-4602 (954)777-4089 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] Commodity or Service Description Office Supplies FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Anticipated Execution Approximate Method of Date Amount Procurement 04/01/2014 - 06/30/2014 $ 3,000.00 State Contract Purchasing Location Fort Lauderdale Key Contact Jacquelyn Burrows Telephone FAX Email Address (954)777-4113 (954)777-4197 [email protected] Fort Lauderdale Fort Lauderdale Jacquelyn Burrows Patrick Freiewald (954)777-4113 (954)777-4197 [email protected] (954)677-7894 (954)677-7895 [email protected] Purchasing Card Purchasing Card Purchasing Card Purchasing card Purchase Order Purchase Order Purchasing card Purchasing Card Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Lynn Lewis April Haynie Freeda Anderson Jorge Zeballos Jeanne Zettel Jeanne Zettel Jorge Zeballos Lynn Lewis (954)777-4472 (954)958-7654 (954)777-4297 (954)958-7618 (954)958-7636 (954)958-7636 (954)958-7618 (954)777-4472 (954)777-4197 (954)958-7660 (954)777-4261 (954)940-7502 (954)958-7660 (954)958-7660 (954)940-7502 (954)777-4197 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchasing Card Purchase Order Utility Invoice Transmittal Purchasing Card Purchasing Card Purchase Order Purchasing Card Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Debbie Zuckerman Patrick Freiewald Jorge Zeballos Patrick Freiewald Alice Walker Jeanne Zettel Patrick Freiewald Patrick Freiewald Philippa Wells-Harrison Patrick Freiewald April Haynie (954)777-4551 (954)677-7894 (954)958-7618 (954)677-7894 (954)777-4177 (954)958-7636 (954)677-7894 (954)677-7894 (954)777-4514 (954)677-7894 (954)958-7654 (954)777-4482 (954)677-7895 (954)940-7502 (954)677-7895 (954)777-4223 (954)958-7660 (954)677-7895 (954)677-7895 (954)777-4528 (954)677-7895 (954)958-7660 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card Purchase Order Fort Lauderdale Fort Lauderdale Beth Welch Jeanne Zettel (954)777-4593 (954)777-4310 [email protected] (954)958-7636 (954)958-7660 [email protected] Purchasing Card Fort Lauderdale Debbie Zuckerman (954)777-4551 (954)777-4482 [email protected] Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchasing Card Purchase Order Purchasing Card Purchasing card Purchasing card Contract Invoice Transmittal Purchase Order Contract Invoice Transmittal Contract Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Travel Reimbursement/Purchasin g Card Travel Reimbursement Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Julie Lucas Sandra Burton Freeda Anderson Vanessa Wright Barbara Kelleher Philippa Wells-Harrison Freeda Anderson Jorge Zeballos Jorge Zeballos (954)777-4631 (954)777-4649 (954)777-4297 (954)777-4180 (954)777-4090 (954)777-4514 (954)777-4297 (954)958-7618 (954)958-7618 Fort Lauderdale Fort Lauderdale Patrick Freiewald Patrick Freiewald (954)677-7894 (954)677-7895 [email protected] (954)677-7894 (954)677-7895 [email protected] Fort Lauderdale Kathy Shurte (954)777-4414 (954)777-4460 [email protected] Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Lisa Borges Philippa Wells-Harrison Evett Wilson Alice Walker Beth Welch Sandra Burton Freeda Anderson Monica Re (954)777-4112 (954)777-4514 (954)777-4472 (954)777-4177 (954)777-4593 (954)777-4649 (954)777-4297 (954)777-4695 Fort Lauderdale Fort Lauderdale Maria Gutierrez Samantha Droge (954)777-4111 (954)777-4197 [email protected] (954)777-4603 (954)777-4602 [email protected] Fort Lauderdale Fort Lauderdale Julie Lucas Samantha Droge (954)777-4631 (954)777-4074 [email protected] (954)777-4603 (954)777-4602 [email protected] Office Supplies Office Supplies Office Supplies(folders, paper clips, misc consumable office supplies) Office supplies(General) Office Supplies(Specialty) Oil Oil(MacMillian -Diesel) Oil(MacMillian -Diesel) Other Supplies(Bathrooms supplies) Paper(copy) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ 1,200.00 1,800.00 100.00 206.57 31,500.00 49,350.00 2,628.88 2,700.00 Paper(Plotter 36x500) Parts/Fittings Parts/Fittings Pest Control Pest Control(Terminix) Pest Control(Terminix) Phone(Telephone) Phones(Satellite) Postage Postage Printer Supplies(Cartridges) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ 501.03 750.00 1,383.80 676.62 78.00 702.00 8,750.00 200.00 100.00 5,000.00 1,600.00 Printer Supplies(Cartridges) Printer Supplies(Network Printer-construction) Printer Supplies(Toner Cartridges for net work printers in Design and Mapping & Survey) Printer Supplies(Toner Cartridges -Net work printers/Admin Printer) Printer Supplies(Toner Cartridges) Printer Supplies(Toner Cartridges) Printing/Reprographics Services Printing/Reprographics Services Printing/Reprographics Services Registration Fees Roadway Materials Safety Supplies 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 3,500.00 4,500.00 04/01/2014 - 06/30/2014 $ 3,000.00 State Contract Discretionary Spending Discretionary Spending State Contract State Contract State Contract State Contract State Contract Agency Contract/State Contract State Contract Agency Contract State Contract State Contract State Contract Single Source Agency Contract Discretionary Spending State Contract Discretionary Spending Agency Contract/State Contract Discretionary Spending Agency Contract/State Contract 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 2,000.00 2,500.00 3,000.00 960.00 375.00 200.00 1,300.00 1,584.83 2,730.14 State Contract State Contract Discretionary Spending State Contract State Contract State Contract Discretionary Spending Quotes Quotes Security Services Security(Building Alarm Monitoring) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Training Training/Travel(District Construction Retreat Instructor) Travel Travel Travel Travel Travel Travel Travel 04/01/2014 - 06/30/2014 $ 19,500.00 State Contract 250.00 Quotes Agency Contract/State 4,865.00 Contract 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 1,500.00 1,125.00 2,000.00 2,205.00 3,000.00 3,000.00 4,350.00 17,000.00 Travel Travel Travel/Training(DLA workshop, DLA Hwy Beautification Council mtg.,Design Conference) Travel/Training/Registration 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 3,000.00 Agency Contract 550.00 Discretionary Spending 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 6,000.00 Discretionary Spending Purchasing Card 1,550.00 Discretionary Spending Purchasing Card $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7,000.00 Agency Contract 500.00 State Contract Method of Payment Purchasing Card Contract Invoice Transmittal Purchasing Card Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending (954)777-4074 (954)677-7892 (954)777-4261 (954)777-4089 (954)777-4197 (954)777-4528 (954)777-4261 (954)940-7502 (954)940-7502 (954)777-4149 (954)777-4528 (954)777-4197 (954)777-4223 (954)777-4310 (954)677-7892 (954)777-4261 (954)777-4485 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Anticipated Execution Date Travel/Training/Registration 04/01/2014 - 06/30/2014 $ Travel/Training/Registration Travel/Training/Registration Uniform Service(G&K) Uniforms Utilities Utilities Water Equipment Repair/Maintenance Janitorial Services for the Ft. Myers Branch Materials Office 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ 1,011.00 Quotes Lawn Care Office Supplies(Consumable - copy paper, toner, pens, pads, envelopes) Phones/Fax line(charge to Department of Management Services (DMS) Postage/Freight Postage/Freight Travel Building and Construction Supplies(nuts, bolts, screws, electrical) Computer Supplies( toner, ink cartridges, disks) Equipment Repair and annual calibration of all lab equipment Office Supplies(Pens, pencils, post it note, paper clips, pad of paper, markers,) Postage/Freight 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Water/Sewage/Electric 04/01/2014 - 06/30/2014 $ Auto Supplies(Tires/Tubes -SHOP) Independent Contractor(cleaning) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Lubricants/Hydraulic fluids Miscellaneous(hoses, belts, spark plugs for mob equipment - SHOP) 04/01/2014 - 06/30/2014 $ Miscellaneous(Rentals-SHOP) 04/01/2014 - 06/30/2014 $ Miscellaneous(Shop Services) Miscellaneousd(4 courier service) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Oil 04/01/2014 - 06/30/2014 $ Steel Products Travel 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 13,000.00 State Contract State Contract/Discretionary 2,500.00 Spending State Contract/Discretionary 18,000.00 Spending 3,700.00 Quotes State Contract/Discretionary 600.00 Spending State Contract/Discretionary 2,500.00 Spending 2,500.00 Agency Contract Utilities Agricultural Supplies(mulch, weed kill, fertilizer, insecticide) Building Maintenance Supplies(ac filters, ballast, bulbs, plumbing parts, electrical supplies) 04/01/2014 - 06/30/2014 $ 95,000.00 State Contract 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Approximate Amount Method of Procurement Method of Payment Purchasing Card/Travel Reimbursement Purchasing Card/Travel Reimbursement Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Utility Invoice Transmittal Purchasing Card Purchasing Location Key Contact Telephone Fort Lauderdale Jacquelyn Burrows (954)777-4113 (954)777-4197 [email protected] Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Lauderdale Fort Myers Kathy Shurte Patrick Freiewald April Haynie Alice Walker Carmen Elera Carmen Elera Patrick Freiewald Marilyn Gabrielle (954)777-4414 (954)677-7894 (954)958-7636 (954)777-4177 (954)958-7611 (954)958-7611 (954)677-7894 (239)225-1970 Fort Myers Charlene Mullis (863)519-4202 (850)412-8171 [email protected] 3,155.49 Agency Contract Purchase Order Contract Invoice Transmittal Fort Myers Robbie Brown (239)225-9801 (239)225-9871 [email protected] 1,400.00 State Contract Purchasing Card Fort Myers Marilyn Gabrielle (239)225-1970 (239)338-2353 [email protected] Journal Transfer Purchase Order Purchasing Card Travel Reimbursement Fort Myers Fort Myers Fort Myers Fort Myers Linda Stanford Linda Stanford Marilyn Gabrielle Linda Stanford (239)225-1975 (239)225-1975 (239)225-1970 (239)225-1975 750.00 Discretionary Spending $ 1,200.00 Discretionary Spending $ 1,000.00 Quotes $ 3,480.00 State Contract $ 760.16 State Contract $ 38,000.00 Discretionary Spending $ 265,000.00 Discretionary Spending $ 9,250.00 Agency Contract $ 100.00 Single Source $ $ $ $ 405.51 270.00 100.00 600.00 State Contract Single Source Single Source State Contract FAX (954)777-4460 (954)677-7895 (954)958-7660 (954)777-4223 (954)958-7660 (954)958-7660 (954)677-7895 (239)338-2353 (239)338-2353 (239)338-2353 (239)338-2353 (239)338-2353 Email Address [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 500.00 Quotes 200.00 Agency Contract Purchasing Card Purchasing Card Fort Myers/Tampa/Bartow Charlene Mullis Fort Myers/Tampa/Bartow Charlene Mullis (863)519-4202 (850)412-8171 [email protected] (863)519-4202 (850)412-8171 [email protected] 04/01/2014 - 06/30/2014 $ 700.00 Quotes Purchasing Card Fort Myers/Tampa/Bartow Charlene Mullis (863)519-4202 (850)412-8171 [email protected] 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 100.00 Agency Contract 15.00 Single Source Purchasing Card Purchasing Card Purchasing Card/Utility Invoice Transmittal Fort Myers/Tampa/Bartow Charlene Mullis Fort Myers/Tampa/Bartow Charlene Mullis (863)519-4202 (850)412-8171 [email protected] (863)519-4202 (850)412-8171 [email protected] Fort Myers/Tampa/Bartow Charlene Mullis (863)519-4202 (850)412-8171 [email protected] Purchasing Card Purchase Order Fort Pierce Fort Pierce Mike Flynn Shannon Foley (772)489-7108 (772)467-3129 [email protected] (772)489-7073 (772)467-3164 [email protected] Purchasing Card Fort Pierce Mike Flynn (772)489-7108 (772)467-3129 [email protected] Purchasing Card Fort Pierce Mike Flynn (772)489-7108 (772)467-3129 [email protected] Purchasing Card Fort Pierce Mike Flynn (772)489-7108 (772)467-3129 [email protected] Purchasing Card Purchasing Card Fort Pierce Fort Pierce Mike Flynn Shannon Foley (772)489-7108 (772)467-3129 [email protected] (772)489-7073 (772)467-3164 [email protected] Purchasing Card Fort Pierce Mike Flynn (772)489-7108 (772)467-3129 [email protected] Purchasing Card Travel Reimbursement Utility Invoice Transmittal/Purchasing Card Fort Pierce Fort Pierce Mike Flynn Shannon Foley (772)489-7108 (772)467-3129 [email protected] (772)489-7073 (772)467-3164 [email protected] Fort Pierce Shannon Foley (772)489-7073 (772)467-3164 [email protected] Purchasing Card Ft. Pierce Kim LaBarca (772)489-7103 (772)489-7125 [email protected] Purchasing Card Ft. Pierce Kim LaBarca (772)489-7103 (772)489-7125 [email protected] 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 15,000.00 Single Source State Contract/Discretionary 9,000.00 Spending 4,001.97 State Contract State Contract/Discretionary 5,000.00 Spending 200.00 Quotes Agency 2,000.00 Contract/Quotes Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] Commodity or Service Description Contract Services(ac repair, pump repair, electrical repairs) Equipment Rental/Repair Freight Gases(Acetylene and Oxygen) Gases(Propane) Janitorial Services FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Anticipated Execution Date Approximate Amount 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ Quotes Quotes Quotes Quotes Quotes Quotes Agency 300.00 Contract/Quotes 1,000.00 Discretionary Spending 700.00 300.00 150.00 20.00 20.00 50.00 Minor Tools(sockets, saws, wrenches, screw drivers) Miscellaneous(APPLE PARTS) Miscellaneous(CHANDLER/OILS.LAWN EQUIPTMENT PARTS) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Miscellaneous(ENVIROMENTAL SOD) Miscellaneous(materials, screws, paint rollers, tape, keys, buckets) Miscellaneous(Other equipment, tillers, chain saws, trimmers, tillers) Miscellaneous(Sprockets, chains, carbs, starter rope, bars, for small equipment) Miscellaneous(warehouse inventory stock) Office Supplies(Toner) Oil(Motor) 04/01/2014 - 06/30/2014 $ $ $ $ $ 2,000.00 17,000.00 2,500.00 20.00 Parts/Fittings Roadway Materials(backer rod, pavement) Safety Supplies 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 50.00 2,000.00 10,000.00 Safety Supplies(gloves, sleeves, respirators) Tools(GRAINGER) Wood products(2x4, plywood, 1x2) Auto Supplies(batteries) Auto Supplies(tires) Building Construction Supplies(Cement) Building/Construction Supplies Building/Construction Supplies(Ready Mix Concrete) Freight Guardrail Herbicides/Insectides 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 200.00 8,000.00 200.00 2,000.00 3,000.00 3,000.00 5,000.00 10,000.00 2,400.00 12,500.00 2,000.00 License Subscriptions 04/01/2014 - 06/30/2014 $ Maintenance/Repair Maintenance/Repair Miscellaneous 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Miscellaneous(Access Control System) Miscellaneous(Chainsaw Parts) Miscellaneous(Cold Plant Mix) Miscellaneous(Hot Plant Mix) Miscellaneous(Scientific Supplies) Office Supplies Office Supplies Oil/Grease Pest Control Phone(Cell) Phone(Telephone) Phones/Cell Phones Postage Printing/Reprographics/Camera Supplies Safety Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Method of Procurement Method of Payment Purchasing Location Key Contact Telephone FAX Email Address Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Ft. Pierce Ft. Pierce Ft. Pierce Ft. Pierce Ft. Pierce Ft. Pierce Kim LaBarca Kim LaBarca Kim LaBarca Kim LaBarca Kim LaBarca Kim LaBarca (772)489-7103 (772)489-7103 (772)489-7103 (772)489-7103 (772)489-7103 (772)489-7103 (772)489-7125 (772)489-7125 (772)489-7125 (772)489-7125 (772)489-7125 (772)489-7125 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card Purchasing Card Ft. Pierce Ft. Pierce Kim LaBarca Sandy Thompson (772)489-7103 (772)489-7125 [email protected] (772)489-7110 (772)489-7132 [email protected] Ft. Pierce Sandy Thompson (772)489-7110 (772)489-7132 [email protected] Ft. Pierce Sandy Thompson (772)498-7110 (772)489-7132 [email protected] Ft. Pierce Kim LaBarca (772)489-7103 (772)489-7125 [email protected] Ft. Pierce Kim LaBarca (772)489-7103 (772)489-7125 [email protected] Purchasing Card Purchasing Card Purchasing Card Purchasing Card Ft. Pierce Ft. Pierce Ft. Pierce Ft. Pierce Kim LaBarca Sandy Thompson Roseann Keeler Kim LaBarca (772)489-7103 (772)489-7110 (772)489-7072 (772)489-7103 Purchasing Card Purchasing Card Purchasing Card Ft. Pierce Ft. Pierce Ft. Pierce Kim LaBarca Kim LaBarca Sandy Thompson (772)489-7103 (772)489-7125 [email protected] (772)489-7103 (772)489-7125 [email protected] (772)489-7110 (772)489-7132 [email protected] Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Contract Invoice Transmittal Ft. Pierce Ft. Pierce Ft. Pierce Gainesville Gainesville Gainesville Gainesville Gainesville Gainesville Gainesville Gainesville Kim LaBarca Sandy Thompson Kim LaBarca Phil Kilgore Phil Kilgore Phil Kilgore Pam Gabriel Phil Kilgore John Petty Phil Kilgore Phil Kilgore (772)489-7103 (772)489-7110 (772)489-7103 (352)381-4340 (352)381-4340 (352)381-4340 (352)381-4303 (352)381-4340 (352)955-6630 (352)381-4340 (352)381-4340 Gainesville John Petty (352)955-6630 ()- Gainesville Gainesville Gainesville John Petty John Petty Phil Kilgore [email protected] (352)955-6630 ()[email protected] (352)955-6630 ()(352)381-4340 (352)334-1792 [email protected] Gainesville Gainesville Gainesville Gainesville Gainesville Gainesville Gainesville Gainesville Gainesville Gainesville Gainesville Gainesville Gainesville Gainesville Gainesville John Petty Phil Kilgore Phil Kilgore Phil Kilgore John Petty Pam Gabriel John Petty Phil Kilgore Pam Gabriel John Petty John Petty Pam Gabriel John Petty Pam Gabriel Phil Kilgore (352)955-6630 (352)381-4340 (352)381-4340 (352)381-4340 (352)955-6630 (352)381-4303 (352)955-6630 (352)381-4340 (352)381-4303 (352)955-6630 (352)955-6630 (352)381-4303 (352)955-6630 (352)381-4303 (352)381-4340 5,000.00 Discretionary Spending Purchasing Card Contract Invoice Transmittal 8,000.00 State Contract Agency Purchasing Card 800.00 Contract/Quotes Agency Purchasing Card/Purchase Order 4,200.00 Contract/Quotes Quotes Discretionary Spending Agency Contract Quotes Agency Contract/Quotes Quotes Discretionary Spending Agency Contract/Quotes State Contract Quotes Agency Contract State Contract Quotes Quotes/State Contract Quotes Single Source Agency Contract Agency Contract 21,000.00 Agency Contract State Contract/Discretionary Purchasing Card 79,000.00 Spending 10,000.00 Discretionary Spending Purchasing Card Purchasing Card 1,000.00 Quotes Contract Invoice 75,000.00 Discretionary Spending Transmittal Purchasing Card 7,000.00 Quotes Agency Contract Purchasing Card 4,000.00 Purchasing Card 5,000.00 Quotes 39,000.00 Discretionary Spending Purchasing Card 1,500.00 Quotes/State Contract Purchasing Card Purchasing Card 20,000.00 State Contract Purchasing Card 1,000.00 Quotes Purchasing Card 600.00 State Contract Purchasing Card 2,500.00 Agency Contract 100.00 Discretionary Spending Utility Invoice Transmittal Purchasing Card 3,000.00 State Contract Purchasing Card 300.00 Single Source Quotes Purchasing Card 1,000.00 Purchasing Card 8,000.00 State Contract (772)489-7125 (772)489-7132 (772)467-3165 (772)489-7125 (772)489-7125 (772)489-7132 (772)489-7125 (352)334-1792 (352)334-1792 (352)334-1792 (352)381-4350 (352)334-1792 ()(352)334-1792 (352)334-1792 ()(352)334-1792 (352)334-1792 (352)334-1792 ()(352)381-4350 ()(352)334-1792 (352)381-4350 ()()(352)381-4350 ()(352)381-4350 (352)334-1792 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected],us [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Travel Travel Travel/Training/Registration Utilities Utilities Equipment Rental Freight Miscellaneous Office Supplies Anticipated Execution Date 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Approximate Amount $ 42,000.00 $ 13,000.00 $ 2,000.00 $ 24,000.00 $ 250,000.00 $ 600.00 $ 50.00 $ 250.00 $ 1,000.00 Travel Advertisement(Legal) Advertisement(Legal) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 1,000.00 10,000.00 4,500.00 Agricultural Supplies Auto Supplies(Parts,Tires, Etc.) Books/Travel Building Supplies Building/Construction Materials(Highway Materials, Cement, Asphalt, Stone, etc) Cell Phones Computer Hardware(PC's, Laptops, & Monitors) Computer/Printer Supplies Computer/Printer/Plotter/Digital Camera Supplies Computer/Printer/Supplies Copier Lease 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ 15,500.00 37,000.00 1,000.00 500.00 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ 28,750.00 500.00 400.00 600.00 1,800.00 1,800.00 700.00 Court Reporter Service Equipment Rental Equipment Rental Equipment Rental/Repair Equipment Rental/Repair Equipment Rental/Supplies Equipment Rental/Supplies Equipment Rental/Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ 2,500.00 700.00 1,000.00 825.00 600.00 335.25 700.00 700.00 Equipment(Heavy) 04/01/2014 - 06/30/2014 $ 52,000.00 Freight Fuels/Lubes/Oils Furniture/Equipment Independent Contractors Janitorial Services Janitorial Services Maintenance(Light Vehicle) Miscellaneous(Chainsaw & Weeder Parts For Inside Repairs & Maintenance) Miscellaneous(Comfort Systems) Miscellaneous(Lights) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 2,500.00 4,550.00 15,000.00 1,975.00 1,200.00 100.00 33,000.00 Miscellaneous(Room Rental) Miscellaneous(Trash Bags, Terri Wipes, Cleaning Supplies) Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ Method of Procurement Discretionary Spending Discretionary Spending Single Source Single Source Discretionary Spending State Contract State Contract State Contract State Contract Method of Payment Purchasing Card Purchasing Card Travel Reimbursement Utility Invoice Transmittal Utility Invoice Transmittal Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card/Travel Discretionary Spending Reimbursement Single Source Purchasing Card Single Source Purchasing Card Agency Contract/Quotes Purchasing Card State Contract Purchasing Card Single Source Purchasing Card Discretionary Spending Purchasing Card Agency Contract/Quotes Purchasing Card Single Source Purchasing Card State Contract Purchasing Card State Contract Purchasing Card State Contract Purchasing Card State Contract Purchasing Card State Contract Purchase Order Agency Contact/State Contract Purchase Order State Contract Purchase Order State Contract Purchase Order State Contract Purchase Order State Contract Purchase Order State Contract/Quotes Purchasing Card State Contract Purchasing Card State Contract Purchasing Card Agency Contract Invoice Contract/Quotes Transmittal Agency Contract/Quotes Purchasing Card State Contract/Quotes Purchasing Card State Contract/ Quotes Purchasing Card Agency Contract Purchasing Card Quotes Utility Invoice Transmittal Discretionary Spending Purchasing Card State Contract Purchasing Card 21,250.00 State Contract/Quotes 425.64 Quotes 3,630.00 Single Source Purchasing Card Utility Invoice Transmittal Utility Invoice Transmittal Purchasing Card/Purchase 1,200.00 Discretionary Spending Order 15,000.00 250.00 450.00 600.00 1,000.00 1,200.00 1,500.00 2,500.00 3,000.00 3,000.00 State Contract/Quotes State Contract State Contract State Contract State Contract State Contract State Contract State Contract State Contract/Quotes State Contract Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Location Gainesville Gainesville Gainesville Gainesville Gainesville Jacksonville Jacksonville Jacksonville Jacksonville Key Contact John Petty John Petty Pam Gabriel Pam Gabriel John Petty Teresa Beasley Teresa Beasley Teresa Beasley Teresa Beasley Telephone (352)955-6630 (352)955-6630 (352)381-4303 (352)381-4303 (352)955-6630 (904)360-5570 (904)360-5570 (904)360-5570 (904)360-5570 Jacksonville Lake City Lake City Teresa Beasley Lizbeth Yates Amy Tucker-Bauldree (904)360-5570 (904)360-5519 [email protected] (386)961-7512 (386)961-7519 [email protected] (386)758-3725 (386)961-7496 [email protected] Lake City Lake City Lake City Lake City Linda Thomas Jane Croft Donna Higgs Phyllis McCullough (386)961-7138 (386)961-7226 (386)961-7543 (386)961-7144 (386)961-7139 (386)961-7181 (386)961-7849 (386)961-7183 [email protected] [email protected] [email protected] [email protected] Lake City Lake City Lake City Lake City Lake City Lake City Lake City Linda Thomas Lizbeth Yates Teresa Saponara Annette Johnson Karla Johns Linda Green Teresa Saponara (386)961-7138 (386)961-7512 (386)961-7234 (386)758-3784 (386)961-7426 (386)758-3711 (386)961-7234 (386)961-7139 (386)961-7519 (386)961-7069 (386)961-7809 (386)961-7379 (386)758-3786 (386)961-7069 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Lake City Lake City Lake City Lake City Lake City Lake City Lake City Lake City Amy Tucker-Bauldree Linda Green Amy Tucker-Bauldree Phyllis McCullough Donna Higgs Linda Thomas Annette Johnson Karla Johns (386)758-3725 (386)758-3711 (386)758-3725 (386)961-7144 (386)961-7543 (386)961-7138 (386)758-3784 (386)961-7426 (386)961-7496 (386)758-3786 (386)961-7496 (386)961-7183 (386)961-7849 (386)961-7139 (386)961-7809 (386)961-7379 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Lake City Jane Croft (386)961-7226 (386)961-7181 [email protected] Lake City Lake City Lake City Lake City Lake City Lake City Lake City Linda Thomas Linda Thomas Lizbeth Yates Phyllis McCullough Donna Higgs Phyllis McCullough Jane Croft (386)961-7138 (386)961-7138 (386)961-7512 (386)961-7144 (386)961-7543 (386)961-7144 (386)961-7226 Lake City Lake City Lake City Linda Thomas Donna Higgs Donna Higgs (386)961-7138 (386)961-7139 [email protected] (386)961-7543 (386)961-7849 [email protected] (386)961-7543 (386)961-7849 [email protected] Lake City Amy Tucker-Bauldree (386)758-3725 (386)961-7496 [email protected] Lake City Lake City Lake City Lake City Lake City Lake City Lake City Lake City Lake City Lake City Linda Thomas Phyllis McCullough Nancy Harr Karla Johns Lizbeth Yates Annette Johnson Linda Green Amy Tucker-Bauldree Linda Thomas Lizbeth Yates (386)961-7138 (386)961-7144 (386)758-3731 (386)961-7426 (386)961-7512 (386)758-3784 (386)758-3711 (386)758-3725 (386)961-7138 (386)961-7512 FAX ()()(352)381-4350 (352)381-4350 ()(904)360-5519 (904)360-5519 (904)360-5519 (904)360-5519 (386)961-7139 (386)961-7139 (386)961-7519 (386)961-7183 (386)961-7849 (386)961-7183 (386)961-7181 (386)961-7139 (386)961-7183 (386)758-3771 (386)961-7379 (386)961-7519 (386)961-7809 (386)758-3786 (386)961-7496 (386)961-7139 (386)961-7519 Email Address [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] Commodity or Service Description Office Supplies/Small Tools Paper Pest Control Phones FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Anticipated Execution Date 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Approximate Amount $ 1,700.00 $ 1,000.00 $ 78.00 $ 600.00 Method of Procurement State Contract State Contract State Contract Single Source State Contract/Single Source State Contract State Contract Single Source Agency Contract/ Quotes/Single Source Phones/Cell Phones Printer Supplies(Toner for Network Printers) Printer Supplies(Toner for Network Printers) Registration Fees 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ 1,050.00 2,500.00 2,500.00 24,000.00 Roadway Materials 04/01/2014 - 06/30/2014 $ 45,000.00 Roadway Materials Roadway Materials Safety Supplies Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ 75,000.00 250.00 43,600.00 4,000.00 Supplies(Car wash, Armorall, Glass Cleaner) Survey Supplies Tools(Hand , Chainsaws, Weedeaters, Shovels, Rakes) Travel Travel 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ 5,200.00 3,400.00 36,000.00 500.00 4,000.00 Travel/Training Travel/Training/Registration 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 3,500.00 Discretionary Spending 850.00 Discretionary Spending Travel/Training/Registration Travel/Training/Registration 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Uniforms Cleaning, Rental & Purchase Utilities Utilities Utilities Utilities Water Buildig Services, Pest Control, Fire Ext., etc. Building/Construction Supplies/Materials Cell Phones Cleaning Service(Apron) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Computer/Printer/Plotter/Digital Camera Supplies 04/01/2014 - 06/30/2014 $ Equipment Rental/Repair Equipment(Safety) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 3,000.00 Discretionary Spending 2,003.00 Discretionary Spending Agency 48,000.00 Contract/Quotes 1,100.00 Single Source 3,000.00 Single Source 5,000.00 Single Source 16,286.00 Single Source 1,485.00 Single Source 1,320.00 State Contract/Quotes 900.00 Quotes 1,700.00 Agency Contract 97.00 Quotes Agency 180.00 Contract/Quotes Agency 1,335.00 Contract/Quotes 185.00 Quotes Janitorial Services 04/01/2014 - 06/30/2014 $ Miscellaneous(Lab Equipment Purchase) Office Supplies 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Testing Materials Utilities 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Agricultural Supplies 04/01/2014 - 06/30/2014 $ Auto Supplies Building/Construction Supplies/Materials 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ State Contract/Quotes State Contract State Contract/Quotes State Contract Agency Contract/Quotes State Contract State Contract/Quotes Discretionary Spending Discretionary Spending 1,560.00 Quotes/State Contract Agency 8,500.00 Contract/Quotes 1,065.00 State Contract Agency 3,685.00 Contract/Quotes 12,430.00 Discretionary Spending Agency Contract/Discretionary 2,875.00 Spending Quotes/Discretionary 24,563.00 Spending 480.00 Discretionary Spending Method of Payment Purchasing Card Purchasing Card Purchasing Card Utility Invoice Transmittal Utility Invoice Transmittal/Purchasing Card/Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card/Purchase Order Purchasing Card/Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Location Lake City Lake City Lake City Lake City Key Contact Teresa Saponara Charlene Dampier Annette Johnson Donna Higgs Telephone (386)961-7234 (386)758-3765 (386)758-3784 (386)961-7543 FAX (386)961-7069 (386)758-3701 (386)961-7809 (386)961-7849 Email Address [email protected] [email protected] [email protected] [email protected] Lake City Lake City Lake City Lake City Phyllis McCullough Lizbeth Yates Lizbeth Yates Donna Higgs (386)961-7144 (386)961-7512 (386)961-7512 (386)961-7543 (386)961-7183 (386)961-7519 (386)961-7519 (386)961-7849 [email protected] [email protected] [email protected] [email protected] Lake City Lizbeth Yates (386)961-7512 (386)961-7519 [email protected] Lake City Lake City Lake City Lake City Lizbeth Yates Annette Johnson Linda Thomas Charlene Dampier (386)961-7512 (386)758-3784 (386)961-7138 (386)758-3765 (386)961-7519 (386)961-7809 (386)961-7139 (386)758-3701 [email protected] [email protected] [email protected] [email protected] Purchasing Card Purchasing Card Purchasing Card Travel Reimbursement Purchasing Card Travel Reimbursemen/Purchasin g Card Purchasing Card Purchasing Card/Purchase Order Purchasing Card Lake City Lake City Lake City Lake City Lake City Linda Thomas Bob Vaughan Linda Thomas Linda Green Charlene Dampier (386)961-7138 (386)961-7389 (386)961-7138 (386)758-3711 (386)758-3765 (386)961-7139 (386)961-7809 (386)961-7139 (386)758-3786 (386)758-3701 [email protected] [email protected] [email protected] [email protected] [email protected] Lake City Lake City Amy Tucker-Bauldree Annette Johnson (386)758-3725 (386)961-7496 [email protected] (386)758-3784 (386)961-7809 [email protected] Lake City Lake City Lizbeth Yates Karla Johns (386)961-7512 (386)961-7519 [email protected] (386)961-7426 (386)961-7379 [email protected] Purchasing Card Utility Invoice Transmittal Utility Invoice Transmittal Utility Invoice Transmittal Utility Invoice Transmittal Utility Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Lake City Lake City Lake City Lake City Lake City Lake City Lake City/Jacksonville Lake City/Jacksonville Lake City/Jacksonville Lake City/Jacksonville Linda Thomas Annette Johnson Lizbeth Yates Lizbeth Yates Phyllis McCullough Donna Higgs Sandy Cabalit Sandy Cabalit Sandy Cabalit Sandy Cabalit (386)961-7138 (386)758-3784 (386)961-7512 (386)961-7512 (386)961-7144 (386)961-7543 (386)961-7721 (386)961-7721 (386)961-7721 (386)961-7721 Purchasing Card Lake City/Jacksonville Sandy Cabalit (386)961-7721 (386)758-3790 [email protected] Purchasing Card Purchasing Card Contract Invoice Transmittal Purchasing Card/Purchase Order Purchasing Card Lake City/Jacksonville Lake City/Jacksonville Sandy Cabalit Sandy Cabalit (386)961-7721 (386)758-3790 [email protected] (386)961-7721 (386)758-3790 [email protected] Lake City/Jacksonville Sandy Cabalit (386)961-7721 (386)758-3790 [email protected] Lake City/Jacksonville Lake City/Jacksonville Sandy Cabalit Sandy Cabalit (386)961-7721 (386)758-3790 [email protected] (386)961-7721 (386)758-3790 [email protected] Purchasing Card Lake City/Jacksonville Utility Invoice Transmittal Lake City/Jacksonville Sandy Cabalit Sandy Cabalit (386)961-7721 (386)758-3790 [email protected] (386)961-7721 (386)758-3790 [email protected] Purchasing Card/Purchase Order Marianna Cindy Pettis (850)718-3800 (850)718-3801 [email protected] Purchasing Card Purchasing Card Paul Reed Cindy Pettis (850)718-3800 (850)718-3801 [email protected] (850)718-3800 (850)718-3801 [email protected] Marianna Marianna (386)961-7139 (386)961-7809 (386)961-7519 (386)961-7519 (386)961-7183 (386)961-7849 (386)758-3790 (386)758-3790 (386)758-3790 (386)758-3790 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Anticipated Execution Date Approximate Amount Computer/Printer/Digital Camera Supplies Equipment Rental/Repair 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 1,000.00 1,058.00 Method of Procurement State Contract/Discretionary Spending State Contract State Contract/Discretionary Spending State Contract Discretionary Spending State Contract Method of Payment Purchasing Location Key Contact Telephone Purchasing Card Purchase Order Marianna Marianna Cindy Pettis Paul Reed (850)718-3800 (850)718-3801 [email protected] (850)718-3800 (850)718-3801 [email protected] Marianna Marianna Marianna Marianna Paul Reed Cindy Pettis Cindy Pettis Cindy Pettis (850)718-3800 (850)718-3800 (850)718-3800 (850)718-3800 Marianna Cindy Pettis (850)718-3800 (850)718-3801 [email protected] Marianna Marianna Cindy Pettis Cindy Pettis (850)718-3800 (850)718-3801 [email protected] (850)718-3800 (850)718-3801 [email protected] Marianna Cindy Pettis (850)718-3800 (850)718-3801 [email protected] Marianna Cindy Pettis (850)718-3800 (850)718-3801 [email protected] Marianna Marianna Marianna Miami Miami Miami Cindy Pettis Cindy Pettis Cindy Pettis Ruel Umbay Tamara Fundora Michelle Guidry (850)718-3800 (850)718-3800 (850)718-3800 (305)470-5455 (305)470-5401 (305)470-5404 Miami Miami Miami Bernadette Sealey Melissa Fiddes Bernadette Sealey (305)640-7212 (305)640-7282 [email protected] (305)640-7138 (305)640-7145 [email protected] (305)640-7212 (305)640-7282 [email protected] Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Miami Miami Miami Miami Miami Melissa Fiddes Tamara Fundora Bernadette Sealey Melissa Fiddes Ruel Umbay (305)640-7138 (305)470-5401 (305)640-7212 (305)640-7138 (305)470-5455 Purchasing Card Miami Melissa Fiddes (305)640-7138 (305)640-7145 [email protected] Purchasing Card/Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card/Purchase Order FAX Email Address Fuels/Lubes/Oils/Gases Furniture/Equipment Janitorial Services Office Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Pest Control 04/01/2014 - 06/30/2014 $ Phones/Cell Phones/Radios/Pagers Postage/Freight 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Printing/Reprographics/Camera Supplies 04/01/2014 - 06/30/2014 $ Roadway Materials 04/01/2014 - 06/30/2014 $ Travel/Training/Registration Uniforms Utilities Access Card(CCTV) Access Card(CCTV) Advertisement(Newspaper) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Agricultural Supplies Auto Supplies(Tires/Tubes) Auto Supplies(Tires/Tubes) Building Construction Supplies(Cement/Concrete Products) Building Maintenance Supplies(Ruel) Building Maintenance/Construction Supplies Building Materials Building Supplies 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 420.00 State Contract State Contract/Discretionary Purchasing Card 925.00 Spending 410.00 Discretionary Spending Purchasing Card Purchasing Card/Purchase Order 1,575.00 Agency Contract Agency Contract/Discretionary Purchasing Card/Purchase Order 25,588.00 Spending Purchasing Card/Travel 1,200.00 Discretionary Spending Reimbursement Purchase Order 1,800.00 Agency Contract 95,500.00 Discretionary Spending Utility Invoice Transmittal Purchasing Card 2,000.00 Quotes Purchasing Card 5,000.00 Quotes Discretionary Spending Purchasing Card 500.00 Quotes/Agency Purchasing Card 318.00 Contract Purchasing Card 4,300.00 State Contract 4,040.00 Quotes/State Contract Purchasing Card 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 800.00 10,700.00 459.00 400.00 3,000.00 Building/Construction Materials(Bituminous Materials) Building/Construction Materials(Bituminous, Cement, Aggregate Materials) Business Cards Cell Phone Cell Phone Cell Phone (Airtime) Cell Phone Service Cell Phone Service Cell Phones Cell Phones/Information Technology Supplies Cellphone Service(voice only Adolfo Fassrainer) Cellphone Service(voice only Carl Filer) Cellphone Service(voice only Leigh Cann) Computer Software Computer/Printer Supplies (toner, ink cartridges, disks & other parts or supplies for this equipment) Electrical Service Electrical Service Electrical Service Electrical Service Equipment Rental Equipment Rental 04/01/2014 - 06/30/2014 $ 1,500.00 Quotes 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ $ 2,500.00 60.00 60.00 2,009.58 5.00 450.00 886.00 400.00 668.00 75.00 380.00 60.00 3,000.00 Quotes Discretionary Spending State Contract State Contract State Contract Agency Contract State Contract Agency Contract Quotes/State Contract State Contract State Contract State Contract Discretionary Spending Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Bernadette Sealey Rosario Tavella Ruel Umbay Pedro Hernandez Kathleen McIntosh Tamara Fundora Melissa Fiddes Sonia Flores Bernadette Sealey Rosario Tavella Rosario Tavella Rosario Tavella Rosario Tavella (305)640-7212 (305)470-5111 (305)470-5455 (305)470-5357 (305)470-5287 (305)470-5401 (305)640-7138 (305)470-5185 (305)640-7212 (305)470-5111 (305)470-5111 (305)470-5111 (305)470-5111 (305)640-7282 (305)470-5179 (305)470-5279 (305)470-5369 (305)640-7558 (305)470-5330 (305)640-7145 (305)470-5196 (305)640-7282 (305)470-5179 (305)470-5179 (305)470-5179 (305)470-5179 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ 2,500.00 12,500.00 3,000.00 1,000.00 55,434.39 55.00 1,750.00 Discretionary Spending State Contract Quotes Quotes State Contract Quotes Quotes Purchasing Card Utility Invoice Transmittal Purchasing Card Purchasing Card Utility Invoice Transmittal Purchasing Card Purchasing Card Miami Miami Miami Miami Miami Miami Miami Rosario Tavella Melissa Fiddes Tamara Fundora Ruel Umbay Javier Gomez Bernadette Sealey Melissa Fiddes (305)470-5111 (305)640-7138 (305)470-5401 (305)470-5455 (305)470-5350 (305)640-7212 (305)640-7138 (305)470-5179 (305)640-7145 (305)470-5330 (305)470-5279 (305)470-5369 (305)640-7282 (305)640-7145 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 24,560.00 1,832.00 800.00 5,000.00 Quotes Quotes Quotes State Contract/Quotes Quotes (850)718-3801 (850)718-3801 (850)718-3801 (850)718-3801 (850)718-3801 (850)718-3801 (850)718-3801 (305)470-5279 (305)470-5330 (305)470-5309 (305)640-7145 (305)470-5330 (305)640-7282 (305)640-7145 (305)470-5279 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Equipment Repairs Equipment(Repairs) Fees(Permits, Obilgations) Anticipated Execution Date 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Approximate Amount $ 500.00 $ 395.00 $ 748.00 Method of Procurement State Contract Quotes Quotes Quotes/Discretionary Spending Discretionary Spending Quotes Quotes State Contract Agency Contract Quotes Agency Contract State Contract Fees(Professional, Medical) Food(Cascade Water) Freight Freight Fuel(Diesel) Fuel(Diesel) Furniture/Equipment Garbage Service Garbage Service 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ Garbage Service Gases(Acetylene and Oxygen) Gases(Propane gas) Gases(Propane) Gases(Propane, Acetylene, Butane, Other Gases) Gases(Unlead gas/Diesel) Independent Contractors 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Independent Contractors 04/01/2014 - 06/30/2014 Janitorial Services Janitorial Services 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Janitorial Services Janitorial Services Janitorial Services Janitorial Services License Subscription(Software License(1 Year support SAN devices) Lift Station 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 14,043.00 State Contract 270.00 Quotes Lift Station Lubricants Lubricants/Hydraulic fluids Lubricants/Hydraulic fluids Maintenance(HVAC) Maintenance/Repair Maintenance/Repair 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 3,185.00 300.00 450.98 620.00 3,000.00 9,293.55 14,398.00 Maintenance/Repair(Mobile) Maintenance/Repair(Mobile) Maintenance/Repair(Mobile) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Maintenance/Repair(Non Mobile) Minor Tools Minor Tools Miscellaneous(3M EMS Marker Ball 1401 and 1402) Miscellaneous(95Express.com Domain Service) Miscellaneous(Brightwing) Miscellaneous(Cisco SmartNet Warranty Renewal) Miscellaneous(CLS Lowering Device) Miscellaneous(Conductors 16, 6, 12, 10) Miscellaneous(Cooltronix Heat Exchanger) Miscellaneous(Cubicle Partions) Miscellaneous(Cubicles for Brian's Area) Miscellaneous(Data Processing supplies) Miscellaneous(DIRECTV) Miscellaneous(Exterminator) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Method of Payment Purchasing Card Purchasing Card Purchasing Card Purchasing Location Miami Miami Miami Key Contact Rosario Tavella Bernadette Sealey Bernadette Sealey Telephone (305)470-5111 (305)640-7212 (305)640-7212 FAX (305)470-5179 (305)640-7282 (305)640-7282 Email Address [email protected] [email protected] [email protected] Miami Miami Miami Miami Miami Miami Miami Miami Miami Bernadette Sealey Ruel Umbay Bernadette Sealey Pedro Hernandez Ruel Umbay Tamara Fundora Javier Gomez Melissa Fiddes Bernadette Sealey (305)640-7212 (305)470-5455 (305)640-7212 (305)470-5357 (305)470-5455 (305)470-5401 (305)470-5350 (305)640-7138 (305)640-7212 (305)640-7282 (305)470-5279 (305)640-7282 (305)470-5369 (305)470-5279 (305)470-5330 (305)470-5369 (305)640-7145 (305)640-7282 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Miami Miami Miami Miami Miami Miami Miami Bernadette Sealey Melissa Fiddes Ruel Umbay Melissa Fiddes Bernadette Sealey Pedro Hernandez Melissa Fiddes (305)640-7212 (305)640-7138 (305)470-5455 (305)640-7138 (305)640-7212 (305)470-5357 (305)640-7138 (305)640-7282 (305)640-7145 (305)470-5279 (305)640-7145 (305)640-7282 (305)470-5369 (305)640-7145 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Miami Bernadette Sealey (305)640-7212 (305)640-7282 [email protected] Miami Miami Melissa Fiddes Bernadette Sealey (305)640-7138 (305)640-7145 [email protected] (305)640-7212 (305)640-7282 [email protected] Miami Miami Miami Miami Bernadette Sealey Ruel Umbay Tamara Fundora Melissa Fiddes (305)640-7212 (305)470-5455 (305)470-5401 (305)640-7138 Purchasing Card Purchasing Card Purchase Order/Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card/Purchase Order Purchasing Card Purchasing Card Miami Miami Tamara Fundora Ruel Umbay (305)470-5401 (305)470-5330 [email protected] (305)470-5455 (305)470-5279 [email protected] Miami Miami Miami Miami Miami Miami Miami Bernadette Sealey Melissa Fiddes Evelia Romero Bernadette Sealey Ruel Umbay Evelia Romero Melissa Fiddes (305)640-7212 (305)640-7138 (305)470-5209 (305)640-7212 (305)470-5455 (305)470-5209 (305)640-7138 Miami Miami Miami Bernadette Sealey Evelia Romero Bernadette Sealey (305)640-7212 (305)640-7282 [email protected] (305)470-5209 (305)470-5369 [email protected] (305)640-7212 (305)640-7282 [email protected] Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchase Order Purchasing Card Purchasing Card Purchasing Card Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Bernadette Sealey Melissa Fiddes Evelia Romero Tamara Fundora Tamara Fundora Tamara Fundora Tamara Fundora Tamara Fundora Tamara Fundora Tamara Fundora Cindy Capdevila Tamara Fundora Evelia Romero Ruel Umbay Ruel Umbay (305)640-7212 (305)640-7138 (305)470-5209 (305)470-5401 (305)470-5401 (305)470-5401 (305)470-5401 (305)470-5401 (305)470-5401 (305)470-5401 (305)470-5250 (305)470-5401 (305)470-5209 (305)470-5455 (305)470-5455 Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Utility Invoice Transmittal Utility Invoice Transmittal Contract Invoice Transmittal $ 13,703.00 Agency Contract Purchasing Card $ 824.00 Quotes Discretionary Spending Purchasing Card $ 750.00 Purchasing Card $ 150.00 State Contract $ 302.00 Quotes/State Contract Purchasing Card Purchase Order $ 199,544.16 State Contract Purchasing Card $ 1,500.00 Quotes Quotes/Discretionary Purchasing Card $ 5,000.00 Spending Contract Invoice Transmittal $ 1,938.00 Agency Contract $ 1,910.00 Quotes/State Contract Purchasing Card Contract Invoice Agency Contract Transmittal $ 2,433.00 Purchasing Card $ 3,000.00 State Contract Purchasing Card $ 3,500.00 Agency Contract $ 2,200.00 State Contract/Quotes Purchasing Card $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,000.00 400.00 387.00 3,496.93 1,000.00 3,000.00 68,200.00 1,500.00 4,000.00 Quotes Quotes Quotes Quotes Quotes Quotes Quotes 12,315.00 Quotes/State Contract 3,817.89 Quotes 20,525.00 Quotes/State Contract Quotes/Discretionary 935.00 Spending 928.00 State Contract/Quotes 1,235.97 Quotes 930.00 Quotes 160.00 Quotes 85,000.00 State Contract 32,000.00 State Contract 7,880.00 Quotes 23,773.00 Quotes 3,885.00 Quotes 4,000.00 State Contract 20,000.00 Discretionary Spending 2,000.00 Quotes 180.00 Discretionary Spending 1,122.00 State Contract (305)640-7282 (305)470-5279 (305)470-5330 (305)640-7145 (305)640-7282 (305)640-7145 (305)470-5369 (305)640-7282 (305)470-5279 (305)470-5369 (305)640-7145 (305)640-7282 (305)640-7145 (305)470-5369 (305)470-5330 (305)470-5330 (305)470-5330 (305)470-5330 (305)470-5330 (305)470-5330 (305)470-5330 (305)470-5338 (305)470-5330 (305)470-5369 (305)470-5279 (305)470-5279 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] Commodity or Service Description Miscellaneous(Field devices for Ramon) Miscellaneous(Field Supplies/Repair) Miscellaneous(Florida Keys Electrical Services) Miscellaneous(FPL ITS Bldg.Electrical Power Consumption) Miscellaneous(FPL ITS VMS Signs consumption - Field) Miscellaneous(Future ITS Bldg. Repairs (Ruel) Emergencies) Miscellaneous(Future ITS Purchases TME) Miscellaneous(Future ITS Service & Equipment Warranty) FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Anticipated Execution Date 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Approximate Amount $ 20,000.00 $ 2,000.00 $ 5,000.00 Method of Procurement State Contract Agency Contract Single Source Method of Payment Purchase Order Purchasing Card Utility Invoice Transmittal 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 40,000.00 Single Source 35,000.00 Single Source 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 17,000.00 Discretionary Spending Purchasing Card Purchasing Card 16,835.00 Quotes 04/01/2014 - 06/30/2014 $ Miscellaneous(Gannett Fleming AVL Service) Miscellaneous(Heavy Eq/Passenger replacement) Miscellaneous(HP Support Agreement for Server) Miscellaneous(Keys Energy) Miscellaneous(Locate Conductor) Miscellaneous(Moxa Devices) Miscellaneous(Nighthawk - Florida Keys Traffic Flashers (Remote Control Service) Miscellaneous(NMLI Lines DMS) Miscellaneous(Other Equipment) Miscellaneous(Other Material and Supplies (Special purchases for assigned projects) Miscellaneous(Power Distribution Unit PDU) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Miscellaneous(Terremark - Communications) Miscellaneous(Xerox Machine Mait.Fee) Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Office Supplies (pencils, paper, paper clips, folders, etc.) Office Supplies(Toner) Oil(Motor) Oil(Motor) Oil(Motor) Other Supplies Other Supplies Other Supplies Pagers Paper(8.5 X 11 Letter, 8.5x14 Legal and 11x17) Parts/Fittings Parts/Fittings Parts/Fittings Phone Service(AT&T ITS Regular Phone Lines) Phone Service(AT&T Synchronet Lines) Phone(Smartphone - Data & voice (Harold Desdunes) Phone(Telephone) Plumbing Service Call Plumbing Service Call Postage/Freight Postage/Freight (stamps, shipping charges, freight charges, etc.) Printer Supplies (toner, ink cartridges & other supplies for this equipment) Registration Fees Repair Parts 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ Purchasing Location Miami Miami Miami Key Contact Tamara Fundora Sonia Flores Tamara Fundora Telephone (305)470-5401 (305)470-5185 (305)470-5401 Tamara Fundora Tamara Fundora (305)470-5401 (305)470-5330 [email protected] (305)470-5401 (305)470-5330 [email protected] Miami Miami Tamara Fundora Tamara Fundora (305)470-5401 (305)470-5330 [email protected] (305)470-5401 (305)470-5330 [email protected] Miami Tamara Fundora (305)470-5401 (305)470-5330 [email protected] Miami Miami Miami Miami Miami Miami Tamara Fundora Pedro Hernandez Tamara Fundora Tamara Fundora Tamara Fundora Tamara Fundora (305)470-5401 (305)470-5357 (305)470-5401 (305)470-5401 (305)470-5401 (305)470-5401 Utility Invoice Transmittal Miami Utility Invoice Transmittal Miami 10,300.00 Discretionary Spending Purchasing Card Contract Invoice Transmittal 16,300.00 Agency Contract Purchase Order 264,186.00 State Contract Purchasing Card 12,725.00 State Contract Utility Invoice Transmittal 5,000.00 Single Source Quotes Purchasing Card 2,400.00 Purchasing Card 10,350.00 Quotes FAX (305)470-5330 (305)470-5196 (305)470-5330 (305)470-5330 (305)470-5369 (305)470-5330 (305)470-5330 (305)470-5330 (305)470-5330 Email Address [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Miami 45.00 Discretionary Spending Purchase Order Utility Invoice Transmittal Miami 33,784.00 Single Source Purchasing Card Miami 2,174.00 Quotes Tamara Fundora Tamara Fundora Bernadette Sealey (305)470-5401 (305)470-5330 [email protected] (305)470-5401 (305)470-5330 [email protected] (305)640-7212 (305)640-7282 [email protected] 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Miami Miami Rosario Tavella Tamara Fundora (305)470-5111 (305)470-5179 [email protected] (305)470-5401 (305)470-5330 [email protected] $ $ $ $ $ $ $ $ 1,500.00 Discretionary Spending Purchasing Card Purchasing Card 15,135.00 Quotes Contract Invoice Transmittal 12,000.00 Agency Contract Agency Contract Purchasing Card 1,140.00 Purchasing Card 200.00 State Contract Purchasing Card 750.00 State Contract Purchasing Card 3,000.00 Agency Contract Purchasing Card 4,093.20 State Contract Purchasing Card 2,200.00 State Contract Purchasing Card 1,500.00 Agency Contract Miami Miami Miami Miami Miami Miami Miami Miami Tamara Fundora Sonia Flores Kathleen McIntosh Lisandra Diaz Sonia Flores Javier Gomez Melissa Fiddes Tamara Fundora (305)470-5401 (305)470-5185 (305)470-5287 (305)470-5453 (305)470-5185 (305)470-5350 (305)640-7138 (305)470-5401 (305)470-5330 (305)470-5196 (305)640-7558 (305)470-5189 (305)470-5196 (305)470-5369 (305)640-7145 (305)470-5330 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,000.00 500.00 500.00 1,467.00 750.00 1,938.00 2,134.68 1,535.00 30.00 1,500.00 732.99 2,900.00 3,233.00 1,350.00 13,167.00 250.00 13,887.78 3,000.00 1,000.00 915.57 Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Rosario Tavella Cindy Capdevila Melissa Fiddes Evelia Romero Bernadette Sealey Bernadette Sealey Pedro Hernandez Melissa Fiddes Ruel Umbay Rosario Tavella Evelia Romero Melissa Fiddes Bernadette Sealey Tamara Fundora Tamara Fundora Rosario Tavella Javier Gomez Tamara Fundora Ruel Umbay Ruel Umbay (305)470-5111 (305)470-5250 (305)640-7138 (305)470-5209 (305)640-7212 (305)640-7212 (305)470-5357 (305)640-7138 (305)470-5455 (305)470-5111 (305)470-5209 (305)640-7138 (305)640-7212 (305)470-5401 (305)470-5401 (305)470-5111 (305)470-5350 (305)470-5401 (305)470-5455 (305)470-5455 (305)470-5179 (305)470-5338 (305)640-7145 (305)470-5369 (305)640-7282 (305)640-7282 (305)470-5369 (305)640-7145 (305)470-5279 (305)470-5179 (305)470-5369 (305)640-7145 (305)640-7282 (305)470-5330 (305)470-5330 (305)470-5179 (305)470-5369 (305)470-5330 (305)470-5279 (305)470-5279 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Discretionary Spending State Contract Quotes Quotes Quotes Quotes/State Contract Quotes Quotes State Contract State Contract Quotes Quotes Quotes Single Source Single Source State Contract State Contract Quotes Quotes State Contract Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Utility Invoice Transmittal Utility Invoice Transmittal Purchasing Card Utility Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card 04/01/2014 - 06/30/2014 $ 100.00 Discretionary Spending Purchasing Card Miami Rosario Tavella (305)470-5111 (305)470-5179 [email protected] 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Purchasing Card 200.00 State Contract 2,000.00 Discretionary Spending Purchasing Card Purchasing Card 8,700.00 Quotes Miami Miami Miami Kathleen McIntosh Tamara Fundora Melissa Fiddes (305)470-5287 (305)640-7558 [email protected] (305)470-5401 (305)470-5330 [email protected] (305)640-7138 (305)640-7145 [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Anticipated Execution Date Approximate Amount Roadway Materials Roadway Materials Roadway Materials Safety Supplies Safety Supplies Security Services Security Services Steel Products 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ Tools Training(CTSP Program -Promotional Items) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 1,071.00 Quotes/State Contract 50,000.00 Quotes Training/Registrations(FICE Conference Hotel (Orlando) Training/Travel(District Contracts Hotel (Orlando) Travel Travel Travel Travel Travel (Meals, Per DIEM, Parking, etc.) Travel(Meals per diem.parking) Travel(Orlando Design Build Conference) Travel/Training/Registration (Hotel costs, registration fees, training costs, etc.) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 140.00 1,028.00 200.00 13,161.63 2,600.00 2,500.00 2,000.00 3,000.00 14,000.00 Uniform Rental/Cleaning Uniforms Uniforms Utilities(Bridge and Highway) Water Water/Sewage Water/Sewage Water/Sewage Wood Products Office Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Training/Registrations Utilities 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Agricultural Supplies Auto Supplies Building/Construction Supplies/Materials Computer/Printer/Plotter/Digital Camera Supplies Equipment Rental/Repair Fuels/Lubes/Oils/Gases Furniture/Equipment 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Independent Contractors 04/01/2014 - 06/30/2014 $ Janitorial Services Office Supplies Pest Control Phones/Cell Phones/Radios/Pagers 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Postage 04/01/2014 - 06/30/2014 $ Roadway Materials Testing Materials Travel/Training/Registration Uniforms 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 35,000.00 1,000.00 9,196.00 2,034.00 2,285.00 38,947.00 28,200.00 5,500.00 Method of Procurement Agency Contract/State Contract/Quotes Quotes Quotes Quotes/State Contract State Contract/Quotes Quotes/State Contract State Contract Single Source/Quotes Discretionary Spending Discretionary Spending Discretionary Spending Agency Contract Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Method of Payment Purchase Order/Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchase Order Purchasing Card Purchasing Card/Purchase Order Purchasing Card Purchasing Location Key Contact Telephone FAX Email Address Miami Miami Miami Miami Miami Miami Miami Miami Melissa Fiddes Melissa Fiddes Bernadette Sealey Bernadette Sealey Melissa Fiddes Bernadette Sealey Melissa Fiddes Melissa Fiddes (305)640-7138 (305)640-7138 (305)640-7212 (305)640-7212 (305)640-7138 (305)640-7212 (305)640-7138 (305)640-7138 (305)640-7145 (305)640-7145 (305)640-7282 (305)640-7282 (305)640-7145 (305)640-7282 (305)640-7145 (305)640-7145 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Miami Miami Bernadette Sealey Tamara Fundora (305)640-7212 (305)640-7282 [email protected] (305)470-5401 (305)470-5330 [email protected] Travel Reimbursement Travel Reimbursement Purchasing Card Purchasing Card Travel Reimbursement Travel Reimbursement Purchasing Card Travel Reimbursement Purchasing Card Miami Miami Miami Miami Miami Miami Miami Miami Miami Rosalyn Carcamo Rosalyn Carcamo Lisandra Diaz Evelia Romero Tamara Fundora Rosario Tavella Kathleen McIntosh Sonia Flores Cindy Capdevila (305)470-5112 (305)470-5112 (305)470-5453 (305)470-5209 (305)470-5401 (305)470-5111 (305)470-5287 (305)470-5185 (305)470-5250 Miami Rosario Tavella (305)470-5111 (305)470-5179 [email protected] Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami/Marathon Bernadette Sealey Evelia Romero Melissa Fiddes Javier Gomez Melissa Fiddes Tamara Fundora Ruel Umbay Ruel Umbay Melissa Fiddes Bernadette Sealey (305)640-7212 (305)470-5209 (305)640-7138 (305)470-5350 (305)640-7138 (305)470-5401 (305)470-5455 (305)470-5455 (305)640-7138 (305)640-7212 Miami/Marthon Miami/Marthon Bernadette Sealey Bernadette Sealey (305)640-7212 (305)640-7282 [email protected] (305)640-7212 (305)640-7282 [email protected] Midway Midway Midway Midway Midway Midway Midway Melinda Smith Steve Langston Rick Stoutamire Julia Kemp Julia Kemp Steve Langston Julia Kemp (850)245-7900 (850)245-7900 (850)245-7900 (850)245-7900 (850)245-7900 (850)245-7900 (850)245-7900 Midway Rick Stoutamire (850)245-7900 (850)245-7901 [email protected] Midway Midway Midway Midway Rick Stoutamire Regina Gaines Julia Kemp Julia Kemp (850)245-7900 (850)245-7900 (850)245-7900 (850)245-7900 Midway Julia Kemp (850)245-7900 (850)245-7901 [email protected] Midway Midway Midway Midway Melinda Smith Julia Kemp Sandra Moody Regina Gaines (850)245-7900 (850)245-7900 (850)245-7900 (850)245-7900 3,500.00 Discretionary Spending Purchasing Card Contract Invoice Transmittal 1,375.00 Agency Contract Purchasing Card 308.70 State Contract Quotes Purchasing Card 1,275.00 Utility Invoice Transmittal 397,774.92 State Contract Utility Invoice Transmittal 700.00 State Contract Utility Invoice Transmittal 800.00 Single Source Utility Invoice Transmittal 7,000.00 Single Source Utility Invoice Transmittal 13,505.79 State Contract Purchasing Card 400.00 Quotes 745.00 Quotes/State Contract Purchasing Card Purchasing Card/Travel Reimbursement 2,135.00 Quotes Utility Invoice Transmittal 15,657.87 State Contract Purchasing Card/Purchase Order 8,000.00 Agency Contract 42,500.00 State Contract/Quotes Purchasing Card 1,000.00 Discretionary Spending Purchasing Card 500.00 Discretionary Spending Purchasing Card Purchasing Card 1,100.00 State Contract 120,000.00 State Contract/Quotes Purchasing Card Purchasing Card 1,500.00 State Contract Agency Contract/Quotes/Discre Purchasing Card 22,000.00 tionary Spending Contract Invoice 15,500.00 Quotes/State Contract Transmittal Purchasing Card 1,000.00 State Contract Purchasing Card 654.00 Quotes 100.00 Discretionary Spending Purchasing Card Purchasing Card/Purchase 1,000.00 Discretionary Spending Order Agency Contract/Quotes/Discre Purchasing Card/Purchase Order 30,000.00 tionary Spending 250.00 Discretionary Spending Purchasing Card 2,500.00 Discretionary Spending Travel Reimbursement Purchase Order 1,500.00 Agency Contract (305)470-5394 (305)470-5394 (305)470-5189 (305)470-5369 (305)470-5330 (305)470-5179 (305)640-7558 (305)470-5196 (305)470-5338 (305)640-7282 (305)470-5369 (305)640-7145 (305)470-5369 (305)640-7145 (305)470-5330 (305)470-5279 (305)470-5279 (305)640-7145 (305)640-7282 (850)245-7901 (850)245-7901 (850)245-7901 (850)245-7901 (850)245-7901 (850)245-7901 (850)245-7901 (850)245-7901 (850)245-7901 (850)245-7901 (850)245-7901 (850)245-7901 (850)245-7901 (850)245-7901 (850)245-7901 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] Commodity or Service Description Utilities Building Maintenance Materials Contract (mobile equipment repairs) Contract (roadway maintenance) FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Anticipated Execution Date 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Approximate Amount $ 130,000.00 $ 3,000.00 $ 40,500.00 Method of Procurement Discretionary Spending Discretionary Spending Agency Contract Method of Payment Utility Invoice Transmittal Purchasing Card Purchasing Card Contract Invoice Transmittal Purchasing Location Midway Milton Milton Key Contact Kimberly Burdick David Wilks David Wilks Telephone (850)245-7900 (850)981-2712 (850)981-2712 Milton David Wilks (850)981-2712 (850)981-2719 [email protected] Milton Milton David Wilks David Wilks (850)981-2712 (850)981-2719 [email protected] (850)981-2712 (850)981-2719 [email protected] Milton Milton Milton Milton Milton David Wilks David Wilks David Wilks David Wilks David Wilks (850)981-2712 (850)981-2712 (850)981-2712 (850)981-2712 (850)981-2712 Milton Milton David Wilks David Wilks (850)981-2712 (850)981-2719 [email protected] (850)981-2712 (850)981-2719 [email protected] Milton Milton David Wilks David Wilks (850)981-2712 (850)981-2719 [email protected] (850)981-2712 (850)981-2719 [email protected] Milton Milton Milton Milton David Wilks David Wilks David Wilks Teresa Fussell (850)981-2712 (850)981-2712 (850)981-2712 (850)330-1324 Milton David Wilks (850)981-2712 (850)981-2719 [email protected] Milton Milton Milton Milton Ocoee Panama City David Wilks Lindon Benson David Wilks David Wilks Carolyn Goshay Martin Brust (850)981-2712 (850)981-2800 (850)981-2712 (850)981-2712 (407)264-3173 (850)767-4990 Panama City Panama City Martin Brust Martin Brust (850)767-4990 (850)767-4941 [email protected] (850)767-4990 (850)767-4941 [email protected] Panama City Martin Brust (850)767-4990 (850)767-4941 [email protected] FAX (850)245-7901 (850)981-2719 (850)981-2719 Email Address [email protected] [email protected] [email protected] Computer/Printer/Scanner/Digital Camera Supplies 04/01/2014 - 06/30/2014 $ 745,000.00 Agency Contract State Contract/Discretionary Purchasing Card 04/01/2014 - 06/30/2014 $ 1,500.00 Spending 04/01/2014 - 06/30/2014 $ 150.00 Discretionary Spending Purchasing Card Purchasing Card/Purchase 04/01/2014 - 06/30/2014 $ 600.00 Discretionary Spending Order 04/01/2014 - 06/30/2014 $ 1,800.00 Discretionary Spending Purchasing Card Purchasing Card 04/01/2014 - 06/30/2014 $ 1,000.00 State Contract Purchase Order 04/01/2014 - 06/30/2014 $ 1,200.00 Quotes 04/01/2014 - 06/30/2014 $ 1,200.00 Discretionary Spending Purchasing Card Contract Invoice Agency Contract Transmittal 04/01/2014 - 06/30/2014 $ 15,666.00 Purchasing Card 04/01/2014 - 06/30/2014 $ 1,350.00 State Contract Quotes/Discretionary Purchasing Card/Purchase Order 04/01/2014 - 06/30/2014 $ 75,000.00 Spending Purchasing Card 04/01/2014 - 06/30/2014 $ 2,500.00 State Contract State Contract/Discretionary Purchasing Card/Purchase Order 04/01/2014 - 06/30/2014 $ 12,000.00 Spending Purchasing Card 04/01/2014 - 06/30/2014 $ 327.00 State Contract Utility Invoice Transmittal 04/01/2014 - 06/30/2014 $ 3,000.00 State Contract Purchasing Card 04/01/2014 - 06/30/2014 $ 50.00 Single Source Agency Contract/Discretionary Purchasing Card/Purchase Order 04/01/2014 - 06/30/2014 $ 36,000.00 Spending State Contract/Discretionary Purchasing Card 04/01/2014 - 06/30/2014 $ 10,000.00 Spending/Quotes 04/01/2014 - 06/30/2014 $ 1,800.00 Discretionary Spending Travel Reimbursement Purchase Order 04/01/2014 - 06/30/2014 $ 1,700.00 Agency Contract 04/01/2014 - 06/30/2014 $ 1,000.00 Discretionary Spending Utility Invoice Transmittal Purchasing Card 04/01/2014 - 06/30/2014 $ 420.00 State Contract 04/01/2014 - 06/30/2014 $ 500.00 State Contract/Quotes Purchasing Card Agency Contract/Discretionary Purchasing Card 04/01/2014 - 06/30/2014 $ 200.00 Spending 04/01/2014 - 06/30/2014 $ 500.00 Discretionary Spending Purchasing Card State Contract/Discretionary Purchasing Card 04/01/2014 - 06/30/2014 $ 130.00 Spending Equipment Rental/Repair 04/01/2014 - 06/30/2014 $ Panama City Martin Brust (850)767-4990 (850)767-4941 [email protected] Janitorial Services 04/01/2014 - 06/30/2014 Panama City Martin Brust (850)767-4990 (850)767-4941 [email protected] Maintenance Services 04/01/2014 - 06/30/2014 Panama City Martin Brust (850)767-4990 (850)767-4941 [email protected] Office Supplies 04/01/2014 - 06/30/2014 Panama City Martin Brust (850)767-4990 (850)767-4941 [email protected] Phones/Radios 04/01/2014 - 06/30/2014 Panama City Martin Brust (850)767-4990 (850)767-4941 [email protected] Roadway Materials(Asphalt, Concrete, Blocks, Bolts, Signs) 04/01/2014 - 06/30/2014 Panama City Martin Brust (850)767-4990 (850)767-4941 [email protected] Equipment Rental Fire Extinguisher Service Freight Fuels/Oils/Lubes/Hydralic fluids Furniture/Equipment Garbage Service Independent Contractors Janitorial Services Janitorial Services Maintenance/Repair(Mobile) Minor Tools Parts/Fittings Pest Control Phone(Telephone) Postage Roadway Materials Safety Supplies Travel/Training/Registration Uniforms Water/Sewage License Subscriptions Agricultural Supplies(hay, fertilzer) Auto Supplies(batteries, filters, parts, Services) Building/Construction Supplies/Materials Discretionary 200.00 Spending/State Contract Purchasing Card Contract Invoice State Contract Transmittal $ 6,160.00 Contract Invoice Transmittal $ 1,178,250.52 State Contract State Contract/Discretionary Purchasing Card $ 400.00 Spending Utility Invoice Transmittal/Purchasing $ 4,000.00 Discretionary Spending Card State Contract/Discretionary Purchase Order/Purchasing Card $ 1,500.00 Spending (850)981-2719 (850)981-2719 (850)981-2719 (850)981-2719 (850)981-2719 (850)981-2719 (850)981-2719 (850)981-2719 (850)330-1147 (850)981-2719 (850)981-2719 (850)981-2719 (850)981-2719 (407)822-6443 (850)767-4941 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Anticipated Execution Date Approximate Amount Security Services 04/01/2014 - 06/30/2014 $ Travel/Training/Registration 04/01/2014 - 06/30/2014 $ Utilities 04/01/2014 - 06/30/2014 $ Agricultural Supplies Auto Supplies 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Auto Supplies 04/01/2014 - 06/30/2014 $ Building/Construction Supplies/Materials 04/01/2014 - 06/30/2014 $ Computer/Printer/Plotter/Digital Camera Supplies 04/01/2014 - 06/30/2014 $ Equipment Rental/Repair Equipment Rental/Repair 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Fuels/Lubes/Oils/Gases 04/01/2014 - 06/30/2014 $ Janitorial Services Office Supplies Office Supplies Pest Control 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Phones/Cell Phones/Radios/Pagers Postage/Freight 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Postage/Freight Printing/Reprographics/Camera Supplies 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ $ $ $ $ Roadway Materials 04/01/2014 - 06/30/2014 $ Travel/Training/Registration Utilities Agricultural Supplies 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Auto Supplies Building/Construction Supplies/Materials 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Computer/Printer/Digital Camera Supplies 04/01/2014 - 06/30/2014 $ Equipment Rental/Repair 04/01/2014 - 06/30/2014 $ Method of Procurement Method of Payment Purchasing Card/Contract 3,800.00 Discretionary Spending Invoice Submittal Purchasing Card/Travel 1,000.00 Discretionary Spending Reimbursement Utility Invoice Transmittal/Purchasing 4,075.00 Discretionary Spending Card Quotes/Agency Purchase Order/Purchasing Card 4,500.00 Contract Purchasing Card 800.00 State Contract Discretionary Spending/Quotes/State Purchasing Card 6,000.00 Contract Discretionary Purchasing Card 5,000.00 Spending/Quotes State Contract/Discretionary Purchasing Card 1,050.00 Spending State Contract/Discretionary Purchase Order 1,421.00 Spending Purchase Order 2,976.00 Quotes Purchase Order/Purchasing Card 80,000.00 State Contract Purchase Order/Purchasing Card 4,000.00 Quotes Purchasing Card 750.00 State Contract State Contract Purchasing Card 1,500.00 Purchasing Card 390.00 State Contract Purchasing Card/Utility Invoice Transmittal 492.00 Single Source Purchasing Card 250.00 Quotes Purchasing Location Key Contact Telephone Panama City Martin Brust (850)767-4990 (850)767-4941 [email protected] Panama City Martin Brust (850)767-4990 (850)767-4941 [email protected] Panama City Martin Brust (850)767-4990 (850)767-4941 [email protected] Perry Perry Joann Watts Joann Watts (850)838-5819 (850)838-5816 [email protected] (850)838-5819 (850)838-5816 [email protected] Perry Sylvester Harris (850)838-5831 (850)838-5846 [email protected] Perry Joann Watts (850)838-5819 (850)838-5816 [email protected] Perry Joann Watts (850)838-5819 (850)838-5816 [email protected] Perry Perry Joann Watts Sylvester Harris (850)838-5819 (850)838-5816 [email protected] (850)838-5831 (850)838-5846 [email protected] Perry Sylvester Harris (850)838-5831 (850)838-5846 [email protected] Perry Perry Perry Perry Joann Watts Sylvester Harris Joann Watts Joann Watts (850)838-5819 (850)838-5832 (850)838-5819 (850)838-5819 Perry Perry Joann Watts Sylvester Harris (850)838-5819 (850)838-5816 [email protected] (850)838-5832 (850)838-5846 [email protected] Perry Perry Joann Watts Joann Watts (850)838-5819 (850)838-5816 [email protected] (850)838-5819 (850)838-5816 [email protected] Perry Joann Watts (850)838-5819 (850)838-5816 [email protected] Perry Perry Ponce De Leon Joann Watts Joann Watts Harvey Brewton (850)838-5819 (850)838-5816 [email protected] (850)838-5819 (850)838-5816 [email protected] (850)836-5700 (850)836-5765 harvey [email protected] Ponce De Leon Ponce De Leon Harvey Brewton Harvey Brewton (850)836-5700 (850)836-5765 harvey [email protected] (850)836-5700 (850)836-5765 harvey [email protected] Ponce De Leon Harvey Brewton (850)836-5700 (850)836-5765 harvey [email protected] Ponce De Leon Harvey Brewton (850)836-5700 (850)836-5765 harvey [email protected] Purchasing Card/Purchase Order Ponce De Leon Harvey Brewton (850)836-5700 (850)836-5765 harvey [email protected] Ponce De Leon Ponce De Leon Harvey Brewton Harvey Brewton (850)836-5700 (850)836-5765 harvey [email protected] (850)836-5700 (850)836-5765 harvey [email protected] Ponce De Leon Ponce De Leon Harvey Brewton Harvey Brewton (850)836-5700 (850)836-5765 harvey [email protected] (850)836-5700 (850)836-5765 harvey [email protected] Ponce De Leon Harvey Brewton (850)836-5700 (850)836-5765 harvey [email protected] Discretionary 850.00 Spending/State Contract Purchasing Card 150.00 Discretionary Spending Purchasing Card Agency Contract/ Discretionary Purchasing Card/Purchase 23,000.00 Spending/State Contract Order Purchasing Card/Travel 1,000.00 Discretionary Spending Reimbursement Utility Invoice Transmittal 20,000.00 Single Source 10,000.00 Discretionary Spending Purchasing Card Ouotes/Discretionary Purchasing Card/Purchase Order 20,000.00 Spending 2,000.00 Discretionary Spending Purchasing Card Ouotes/Discretionary Purchasing Card/Purchase Order 1,000.00 Spending Quotes/Discretionary Purchasing Card/Purchase Order 20,000.00 Spending Fuels/Lubes/Oils/Gases 04/01/2014 - 06/30/2014 $ Furniture/Equipment Janitorial Services 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Quotes/Discretionary 65,000.00 Spending/State Contract Quotes/Discretionary 3,000.00 Spending 2,000.00 State Contract Janitorial Services Office Supplies 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 14,000.00 Agency Contract 5,000.00 State Contract Pest Control 04/01/2014 - 06/30/2014 $ 600.00 State Contract Purchasing Card Purchasing Card Contract Invoice Transmittal Purchasing Card Contract Invoice Transmittal FAX (850)838-5816 (850)838-5846 (850)838-5816 (850)838-5816 Email Address [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Anticipated Execution Date Approximate Amount Method of Procurement Phones/Cell Phones/Radios/Pagers Postage/Freight Roadway Materials Testing Materials Travel/Training/Registration 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ 4,000.00 1,000.00 10,000.00 500.00 3,000.00 State Contract Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Uniforms Utilities Agricultural Supplies (grass, seed, hay, sod) Auto supplies (filters, belts, hoses, tires, etc.) Building/Construction Supplies (wood, glass, paint) Computer/Printer/Digital Camera Supplies Equipment Maintenance Agreements Equipment Rental/Repair Fuel/Fluids/Lubes/Oils Independent Contractors Janitorial Services 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ 2,000.00 20,000.00 1,000.00 35,000.00 2,500.00 900.00 2,000.00 8,500.00 1,800.00 1,500.00 5,000.00 Agency Contract Discretionary Spending Quotes Quotes Quotes Quotes Agency Contract Quotes Quotes/State Contract Quotes Agency Contract Maintenance Services Miscellaneous(Laundry & Linen) Office Supplies Pest Control Phones(Telephones) Postage/Freight Printing/Reprographics Services Roadway Materials(asphalt, cement, sand, gravel, delineators, etc.) Safety Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ 1,405,000.00 $ 950.00 $ 1,500.00 $ 636.00 $ 2,200.00 $ 1,500.00 $ 200.00 Travel/Training/Registration Utilities Auto Supplies Building/Construction Supplies Computer/Printer/Digital Camera Supplies Equipment Rental/Repair Janitorial Services Office Supplies Pest Control Postage/Freight Roadway Materials Travel/Training/Registration Uniforms 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Building Materials Maintenance Services Postage Training 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Training(CPM) Travel 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 3,000.00 4,000.00 Travel/Training/Registration Advertisements(Project) Aircard Service 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 3,000.00 1,000.00 600.00 Books(HRD) Building/Construction Materials(Highway Beautification/ Concrete Conortium Conf) Cell Phone Cell Phone Service 04/01/2014 - 06/30/2014 $ 590.00 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 400.00 106.50 6,000.00 State Contract Agency Contract State Contract Agency Contract Agency Contract Single Source Quotes 15,000.00 State Contract 1,800.00 State Contract Quotes/Agency $ 3,500.00 Contract $ 120,000.00 Single Source $ 8,000.00 Quotes $ 2,500.00 Quotes $ 1,000.00 Quotes $ 350.00 Quotes $ 1,200.00 Quotes $ 800.00 Agency Contract $ 156.00 Agency Contract $ 200.00 Single Source $ 3,000.00 Quotes $ 500.00 Single Source $ 215.00 Agency Contract Discretionary $ 50,000.00 Spending/Quotes $ 3,000,000.00 Agency Contract $ 475,000.00 Agency Contract $ 10,000.00 Discretionary Spending 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Method of Payment Contract Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Contract Invoice Transmittal Utility Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchase Order Contract Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card/Travel Reimbursement Utility Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card/Purchase Order Purchase Order Purchase Order Purchasing Card Contract Invoice Agency Contract Transmittal Discretionary Spending Purchasing Card Travel Reimbursemen/Purchasin Single Source g Card Discretionary Spending Purchasing Card Agency Contract Receiving Report Quote/Quotes/State Contract Purchasing Card Purchasing Card/Travel Discretionary Spending Reimbursement State Contract Purchasing Card State Contract Purchasing Card Purchasing Location Key Contact Telephone FAX Email Address Ponce De Leon Ponce De Leon Ponce De Leon Ponce De Leon Ponce De Leon Harvey Brewton Harvey Brewton Harvey Brewton Harvey Brewton Harvey Brewton (850)836-5700 (850)836-5700 (850)836-5700 (850)836-5700 (850)836-5700 (850)836-5765 (850)836-5765 (850)836-5765 (850)836-5765 (850)836-5765 harvey [email protected] harvey [email protected] harvey [email protected] harvey [email protected] [email protected] Ponce De Leon Ponce De Leon Sarasota Sarasota Sarasota Sarasota Sarasota Sarasota Sarasota Sarasota Sarasota Harvey Brewton Harvey Brewton Geneva Winningham Walter Bollinger Geneva Winningham Geneva Winningham Geneva Winningham Walter Bollinger Walter Bollinger Geneva Winningham Geneva Winningham (850)836-5700 (850)836-5700 (941)359-7316 (941)359-7323 (941)359-7316 (941)359-7316 (941)359-7316 (941)359-7323 (941)359-7323 (941)359-7316 (941)359-7316 (850)836-5765 (850)836-5765 (941)359-5646 (941)359-5646 (941)359-5646 (941)359-5646 (941)359-5646 (941)359-5646 (941)359-5646 (941)359-5646 (941)359-5646 harvey [email protected] harvey [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Sarasota Sarasota Sarasota Sarasota Sarasota Sarasota Sarasota Daniel Casey Geneva Winningham Geneva Winningham Geneva Winningham Geneva Winningham Geneva Winningham Geneva Winningham (941)359-7340 (941)359-7316 (941)359-7316 (941)359-7316 (941)359-7316 (941)359-7316 (941)359-7316 (941)359-5646 (941)359-5646 (941)359-5646 (941)359-5646 (941)359-5646 (941)359-5646 (941)359-5646 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Sarasota Sarasota Geneva Winningham Geneva Winningham (941)359-7316 (941)359-5646 [email protected] (941)359-7316 (941)359-5646 [email protected] Sarasota Sarasota Sebring Sebring Sebring Sebring Sebring Sebring Sebring Sebring Sebring Sebring Sebring Jill Taylor Geneva Winningham Michelle Royce Michelle Royce Michelle Royce Michelle Royce Michelle Royce Michelle Royce Michelle Royce Michelle Royce Michelle Royce Michelle Royce Michelle Royce (941)359-7300 (941)359-7316 (863)386-6112 (863)386-6112 (863)386-6112 (863)386-6112 (863)386-6112 (863)386-6112 (863)386-6112 (863)386-6112 (863)386-6112 (863)386-6112 (863)386-6112 (941)359-5646 (941)359-5646 (863)386-6108 (863)386-6108 (863)386-6108 (863)386-6108 (863)386-6108 (863)386-6108 (863)386-6108 (863)386-6108 (863)386-6108 (863)386-6108 (863)386-6108 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Statewide Statewide Statewide Statewide Santiago Alvarez Santiago Alvarez Elizabeth Ramos Debbie Goodness (954)934-1260 (954)934-1260 (561)488-5350 (407)264-3330 (954)934-1352 (954)934-1352 (561)470-6625 (407)822-6457 [email protected] [email protected] [email protected] [email protected] Statewide Statewide Debbie Goodness Debbie Goodness (407)264-3330 (407)822-6457 [email protected] (407)264-3330 (407)822-6457 [email protected] Statewide Tallahassee Tallahassee Dawn Gallon Kelly Walls Stephanie Edwards (863)519-2204 (863)534-7265 [email protected] (850)414-4485 (850)414-4951 [email protected] (850)414-4560 (850)414-4850 [email protected] Tallahassee Jared Causseaux (850)414-4336 (850)414-4112 [email protected] Tallahassee Tallahassee Tallahassee Cindy Ikerd Amanda Lewis Ginger Franks (850)414-5241 (850)412-8090 [email protected] (850)414-5237 (850)414-5299 [email protected] (850)414-5352 (850)414-5264 [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] Commodity or Service Description Cell Phone Service Cell Phone Service Cell Phone Service Cell Phone Service(Hot Spot) Cell Phones(Verizon cell phones) Computer Hardware(LG 23" TV Monitors and (3) HP Desktop PC's) Computer Software(4th Quarter software support, Dr. Raymond J. Hintz) Computer Software(Access Management) Computer/Printer Supplies Computer/Printer Supplies FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Anticipated Execution Date 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Approximate Amount $ 200.00 $ 185.00 $ 350.00 $ 400.00 $ 240.00 Method of Procurement State Contract State Contract State Contract State Contract State Contract Method of Payment Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Location Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Key Contact Stephanie Edwards DeGreta Corbin Heidi Langston Cindy Schmetzer Tieng Renner Telephone (850)414-4560 (850)410-5513 (850)414-4626 (850)414-4777 (850)414-4205 Tallahassee Patricia A. Keaton (850)410-5410 (850)410-5503 [email protected] Purchase Order Purchase Order Purchasing Card Purchasing Card Contract Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Tallahassee Tallahassee Tallahassee Tallahassee George Massey Hope Moore Andrew Smith Linda Johnson (850)414-4660 (850)414-4152 (850)410-5630 (850)414-4422 (850)414-4112 (850)412-8021 (850)410-5511 (850)414-4446 [email protected] [email protected] [email protected] [email protected] Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Jennifer M Weeks Kelly Walls Kelly Walls Jennifer M Weeks Ginger Franks DeGreta Corbin Sabrina Davis Sabrina Davis Heidi Langston Linda Johnson Stephanie Edwards Annette Rogers (850)245-1616 (850)414-4485 (850)414-4485 (850)245-1616 (850)414-5352 (850)410-5513 (850)414-4500 (850)414-4500 (850)414-4626 (850)414-4422 (850)414-4560 (850)414-4259 (850)245-1601 (850)414-4951 (850)414-4951 (850)245-1601 (850)414-5264 (850)410-5851 (850)414-4508 (850)414-4508 (850)414-4941 (850)414-4446 (850)414-4850 (850)414-4955 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card Purchasing Card Purchasing Card Purchasing Card Utility Invoice Transmittal Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Patricia A. Keaton Cindy Schmetzer Ginger Franks Ginger Franks Lezlie Sims (850)410-5410 (850)414-4777 (850)414-5352 (850)414-5352 (850)414-4398 (850)410-5503 (850)414-4791 (850)414-5264 (850)414-5264 (850)414-4945 [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card Purchasing Card Utility Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Stuart Korte Jared Causseaux Lezlie Sims Lezlie Sims Lezlie Sims DeGreta Corbin Annette Rogers (850)414-4399 (850)414-4336 (850)414-4398 (850)414-4398 (850)414-4398 (850)410-5513 (850)414-4259 (850)414-4112 (850)414-4112 (850)414-4945 (850)414-4945 (850)414-4945 (850)410-5851 (850)414-4955 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] 04/01/2014 - 06/30/2014 $ 2,310.00 Discretionary Spending Purchasing Card 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ 4,000.00 300.00 1,000.00 3,000.00 Single Source State Contract State Contract State Contract Construction Services/Maintenance /Support Copier Lease Copier Lease Copier Lease Copier Lease Copier Lease Copier Lease Copier Lease Copier Lease Copier Lease Copier Lease Copier Lease 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ 3,080.00 400.00 400.00 535.27 1,000.00 2,400.00 2,100.00 583.30 3,375.00 4,500.00 600.00 500.00 Copier Lease Copier Lease Copies(Legal) Court Reporter Service Electrical Service Equipment Repair (Preventive maintenance for Film Scanner) Equipment Repairs Fire Service Food(Quality Water) Freight Freight Freight 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ 2,000.00 1,000.00 30,000.00 36,700.00 8,000.00 Single Source State Contract State Contract State Contract State Contract State Contract Single Source Single Source State Contract State Contract State Contract Single Source Agency Contract/State Contract State Contract State Contract State Contract State Contract 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ 2,000.00 4,200.00 900.00 265.00 40.00 90.00 200.00 Single Source State Contract State Contract Quotes Single Source Discretionary Spending Single Source Fuels/Lubes/Oils/Gases Furniture/Equipment Furniture/Equipment Garbage Service FAX (850)414-4850 (850)410-5851 (850)414-4941 (850)414-4791 (850)414-4112 Email Address [email protected] [email protected] [email protected] [email protected] [email protected] Agency Contract/State 04/01/2014 - 06/30/2014 $ 400,000.00 Contract 04/01/2014 - 06/30/2014 $ 1,250.00 State Contract Purchasing Card/Purchase Order/Contract Invoice Transmittal Tallahassee Purchasing Card Tallahassee Andrew Smith Heidi Langston (850)410-5630 (850)410-5511 [email protected] (850)414-4626 (850)414-4941 [email protected] Agency Contract/State 1,500.00 Contract 200.00 State Contract Purchasing Card/Purchase Order/Contract Invoice Transmittal Tallahassee Utility Invoice Transmittal Tallahassee Andrew Smith Lezlie Sims (850)410-5630 (850)410-5511 [email protected] (850)414-4398 (850)414-4945 [email protected] Tallahassee Andrew Smith (850)410-5630 (850)410-5511 [email protected] Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Charlie Harvey DeGreta Corbin Heidi Langston Lezlie Sims Lezlie Sims (850)414-4300 (850)410-5513 (850)414-4626 (850)414-4398 (850)414-4398 Tallahassee Tallahassee Jennifer M Weeks Jennifer M Weeks (850)245-1616 (850)245-1601 [email protected] (850)245-1616 (850)245-1601 [email protected] 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Independent Contractors 04/01/2014 - 06/30/2014 $ Independent Contractors IT Supplies IT Supplies Janitorial Services Janitorial Services 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Koger (Building Lease) License Subscription(Autodesk Licensing) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ $ $ $ $ $ Purchasing Card/Purchase Agency Contract/Single Order/Contract Invoice 40,000.00 Source/State Contract Transmittal Contract Invoice Transmittal 43,750.00 Single Source Purchasing Card 200.00 State Contract Purchasing Card 875.00 State Contract Purchasing Card 1,000.00 Quotes Purchase Order 53,676.00 Agency Contract Contract Invoice State Contract Transmittal 74,392.35 Purchase Order 83,333.25 Single Source (850)414-4955 (850)410-5851 (850)414-4941 (850)414-4945 (850)414-4945 [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] Commodity or Service Description FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Anticipated Execution Date Approximate Amount Method of Procurement License Subscription(Bentley Enterprise) License Subscription(Software Annual Maintenance) Method of Payment Contract Invoice Transmittal 04/01/2014 - 06/30/2014 $ 207,900.00 Single Source 04/01/2014 - 06/30/2014 $ 600.00 Discretionary Spending Purchasing Card License Subscription(Software Licenses & Maintenance) License Subscriptions License Subscriptions License Subscriptions 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Maintenance Services Maintenance(Applanix Software) Maintenance(ESRI) Maintenance(Generator) Maintenance(Google Earth Professional Software) Maintenance(Printer) Maintenance/Repair Maintenance/Repair Mediation Memberships(Agency) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ 4,900,000.00 $ 7,500.00 $ 20,000.00 $ 200.00 $ 2,400.00 $ 200.00 $ 2,500.00 $ 1,500.00 $ 4,000.00 $ 750.00 Miscellaneous 04/01/2014 - 06/30/2014 $ Miscellaneous Services(Arborist Services for Vegetation Management) 04/01/2014 - 06/30/2014 $ Miscellaneous Services(ArcGIS4: Sharing Content on the Web) 04/01/2014 - 06/30/2014 $ Miscellaneous tools, cable, batteries Miscellaneous(Access Control System - Supplies) Miscellaneous(Advanced System Design - Staff Augmentation) Miscellaneous(AGI Lighting) Miscellaneous(AVI) Miscellaneous(Axiom) Miscellaneous(BizHubs (2)) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Miscellaneous(Cion) 04/01/2014 - 06/30/2014 $ Miscellaneous(contract (Bldg lease) Miscellaneous(Designing Maps with ArcGIS) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Miscellaneous(Expenses) Miscellaneous(FPRN GPS Network Communication) Miscellaneous(FPRN Upgrade GPS Purchase) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Miscellaneous(FPRN Upgrade GPS Software/Maintenance/Installation Miscellaneous(GeoCue/Qcoherent LP360 LiDAR Point Cloud Software) Miscellaneous(Human Resource Development) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 20,000.00 1,500.00 6,000.00 16,965.00 1,000.00 30,000.00 Single Source Quotes Single Source State Contract 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Miscellaneous(Human Resource Development) 04/01/2014 - 06/30/2014 $ Miscellaneous(ITS America FDOT ITS Program Exhibit) Miscellaneous(LizardTech Geo Express) Miscellaneous(Netsupport) Miscellaneous(Non-Government Lease) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ Key Contact Telephone Tallahassee Tallahassee Jennifer M Weeks Cindy Schmetzer (850)245-1616 (850)245-1601 [email protected] (850)414-4777 (850)414-4791 [email protected] Tallahassee Tallahassee Tallahassee Tallahassee Ashleigh Smith Hope Moore Linda Johnson Ginger Franks (850)414-4294 (850)414-4152 (850)414-4422 (850)414-5352 (850)414-4955 (850)412-8021 (850)414-4446 (850)414-5264 [email protected] [email protected] [email protected] [email protected] Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Andrew Smith Brett Wood Jessica Rogers Lezlie Sims Brett Wood Heidi Langston Lezlie Sims Lezlie Sims Ginger Franks Linda Johnson (850)410-5630 (850)414-4431 (850)414-4402 (850)414-4398 (850)414-4431 (850)414-4626 (850)414-4398 (850)414-4398 (850)414-5352 (850)414-4422 (850)410-5511 (850)414-4112 (850)414-4112 (850)414-4945 (850)414-4112 (850)414-4941 (850)414-4945 (850)414-4945 (850)414-5264 (850)414-4446 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Tallahassee Cindy Ikerd (850)414-5241 (850)412-8090 [email protected] Tallahassee Stephanie Edwards (850)414-4560 (850)414-4850 [email protected] Purchasing Card Tallahassee Jared Causseaux (850)414-4336 (850)414-4112 [email protected] Purchasing Card Purchasing Card Tallahassee Tallahassee George Massey Lezlie Sims (850)414-4660 (850)414-4112 [email protected] (850)414-4398 (850)414-4945 [email protected] Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card Contract Invoice Transmittal Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Jennifer M Weeks Jennifer M Weeks DeGreta Corbin Jennifer M Weeks Tieng Renner (850)245-1616 (850)245-1616 (850)410-5513 (850)245-1616 (850)414-4205 Tallahassee Jennifer M Weeks (850)245-1616 (850)245-1601 [email protected] Purchase Order Purchasing Card Tallahassee Tallahassee Andrew Smith Jared Causseaux (850)410-5630 (850)410-5511 [email protected] (850)414-4336 (850)414-4112 [email protected] Purchasing Card/Travel Reimbursement Tallahassee Utility Invoice Transmittal Tallahassee Purchase Order Tallahassee Shawn Trotman George Massey George Massey (850)414-4158 (850)414-5261 [email protected] (850)414-4660 (850)414-4112 [email protected] (850)414-4660 (850)414-4112 [email protected] Purchasing Card/Travel Reimbursement Tallahassee George Massey (850)414-4660 (850)414-4112 [email protected] Purchasing Card Purchasing Card Purchasing Card/Travel Reimbursement Tallahassee Tallahassee Brett Wood Stephanie Edwards (850)414-4431 (850)414-4112 [email protected] (850)414-4560 (850)414-4850 [email protected] Tallahassee Shawn Trotman (850)414-4158 (850)414-5261 [email protected] Purchasing Card Purchasing Card Purchase Order Purchasing Card Tallahassee Tallahassee Tallahassee Tallahassee Patricia A. Keaton Stuart Korte Jennifer M Weeks DeGreta Corbin (850)410-5410 (850)414-4399 (850)245-1616 (850)410-5513 Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card/Purchase Order/Contract Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card/Travel Discretionary Spending Reimbursement Contract Invoice Agency Contract Transmittal Agency Contract/State Contract Single Source Single Source Single Source Single Source State Contract Quotes Quotes Discretionary Spending Single Source 1,010.00 Single Source Quote/Quotes/State 1,000.00 Contract 200.00 Quotes $ 114,292.60 State Contract $ 4,025.00 Single Source $ 898.00 State Contract $ 19,500.00 Single Source $ 1,050.00 State Contract 04/01/2014 - 06/30/2014 $ Purchasing Location 35,655.00 Single Source Agency Contract/State 8,200.00 Contract 1,010.00 Single Source Agency Contract/Quotes/Single Source/State Contract/Discretionary 19,500.00 Spending 40,000.00 State Contract 93,123.00 State Contract Quote/Quotes/State Contract/Discretionary 17,050.00 Spending 7,700.00 Quote/Quotes 6,700.00 State Contract 20,000.00 State Contract Single Source/Discretionary 14,500.00 Spending 1,870.00 Single Source 754.11 Single Source 29,650.72 State Contract FAX (850)245-1601 (850)245-1601 (850)410-5851 (850)245-1601 (850)414-4112 (850)410-5503 (850)414-4112 (850)245-1601 (850)410-5851 Email Address [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Anticipated Execution Date Approximate Amount Miscellaneous(ODA Field Services) 04/01/2014 - 06/30/2014 $ 200,400.00 Agency Contract Miscellaneous(ODA Maintenance System) Miscellaneous(Online Legal Research) Miscellaneous(Publication for Commercial Vehicle Enforcement Unit) Miscellaneous(Recycle Receptacle Rental & Service) Miscellaneous(Recycle Receptacle Rental & Service) Miscellaneous(Resharper, Developer Productivity Tool for Microsoft Visual Studio (software purchase) Miscellaneous(Shred Services) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Miscellaneous(Sign Removal) 04/01/2014 - 06/30/2014 $ Miscellaneous(Telecommunications) Miscellaneous(TERL) Miscellaneous(Transoft Solutions) Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ Method of Procurement 30,000.00 Agency Contract 25.00 State Contract 150.00 Discretionary Spending Purchasing Card Purchasing Card 600.00 Single Source Purchase Order 3,000.00 Single Source Purchasing Card 249.00 Single Source 47.00 Discretionary Spending Purchasing Card Contract Invoice Transmittal 30,000.00 Agency Contract Agency Contract/State Purchasing Card/Purchase Order 700.00 Contract Discretionary Spending Purchasing Card 1,000.00 Purchase Order 23,460.85 Single Source Purchasing Card 100.00 Quotes Purchasing Card 200.00 Agency Contract Purchasing Card 202.52 State Contract 300.00 Discretionary Spending Purchasing Card Purchasing Card 300.00 State Contract Purchasing Card 500.00 Quotes Purchasing Card 800.00 State Contract Purchasing Card 850.00 State Contract Agency Contract/State Contract State Contract State Contract State Contract State Contract State Contract Quotes Quotes Agency Contract State Contract State Contract Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies/Software Parts/Fittings Pest Control Phones(Mobile Devices) Phones(Smart Phone Services) Phones(Smart Phones) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Phones(Smartphones, Modems and Wireless Air-Card) Printer Supplies (toner, ink cartridges & other supplies for this equipment) Security Services Security Services 04/01/2014 - 06/30/2014 $ 1,700.00 State Contract 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 100.00 Quotes 5,600.00 Single Source 11,840.00 State Contract Security Services Supplies(922) Supplies(929) Supplies(943) Supplies(948) Training(Bentley ProjectWise CADD) Training(CAD Management) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Training(CAD Management) Training(Dr.Raymond J. Hintz) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Training(GIS-T Symposium) 04/01/2014 - 06/30/2014 $ Training(GPS RTK) Training(HRD-Grant Writing Class) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Method of Payment Contract Invoice Transmittal Contract Invoice Transmittal Purchase Order 1,500.00 1,500.00 3,000.00 4,072.00 7,000.00 1,000.00 500.00 265.00 600.00 800.00 500.00 Purchasing Card/Purchase Order/Contract Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card/Utility Invoice Transmittal Purchasing Card Purchasing Card Purchase Order Contract Invoice Transmittal 15,881.01 Agency Contract Purchasing Card 1,000.00 State Contract State Contract Purchasing Card 5,000.00 Purchasing Card 2,000.00 State Contract Purchasing Card 2,000.00 State Contract Purchase Order 42,500.00 Single Source Purchase Order 8,350.00 Single Source Contract Invoice Transmittal 160,800.00 Single Source Purchase Order 12,000.00 Single Source Purchasing Card/Travel 750.00 Discretionary Spending Reimbursement Purchasing Card/Travel Discretionary Spending Reimbursement 4,200.00 Purchasing Card 425.00 Single Source Purchasing Location Key Contact Telephone Tallahassee Stephanie Edwards (850)414-4560 (850)414-4850 [email protected] Tallahassee Tallahassee Stephanie Edwards Ginger Franks (850)414-4560 (850)414-4850 [email protected] (850)414-5352 (850)414-5264 [email protected] Tallahassee Tallahassee Tallahassee Patricia A. Keaton Lezlie Sims Lezlie Sims (850)410-5410 (850)410-5503 [email protected] (850)414-4398 (850)414-4945 [email protected] (850)414-4398 (850)414-4945 [email protected] Tallahassee Tallahassee Ben McGregor DeGreta Corbin (850)414-4662 (850)414-4112 [email protected] (850)410-5513 (850)410-5851 [email protected] Tallahassee Stephanie Edwards (850)414-4560 (850)414-4850 [email protected] Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Andrew Smith Patricia A. Keaton Jennifer M Weeks Lezlie Sims Cindy Ikerd Amanda Lewis Jennifer M Weeks Kelly Walls Hope Moore Ginger Franks Stephanie Edwards (850)410-5630 (850)410-5410 (850)245-1616 (850)414-4398 (850)414-5241 (850)414-5237 (850)245-1616 (850)414-4485 (850)414-4152 (850)414-5352 (850)414-4560 (850)410-5511 (850)410-5503 (850)245-1601 (850)414-4945 (850)412-8090 (850)414-5299 (850)245-1601 (850)414-4951 (850)412-8021 (850)414-5264 (850)414-4850 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Andrew Smith Patricia A. Keaton Heidi Langston DeGreta Corbin Linda Johnson Cindy Schmetzer Lezlie Sims Lezlie Sims Cindy Ikerd Hope Moore Linda Johnson (850)410-5630 (850)410-5410 (850)414-4626 (850)410-5513 (850)414-4422 (850)414-4777 (850)414-4398 (850)414-4398 (850)414-5241 (850)414-4152 (850)414-4422 (850)410-5511 (850)410-5503 (850)414-4941 (850)410-5851 (850)414-4446 (850)414-4791 (850)414-4945 (850)414-4945 (850)412-8090 (850)412-8021 (850)414-4446 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Tallahassee Patricia A. Keaton (850)410-5410 (850)410-5503 [email protected] Tallahassee Tallahassee Tallahassee Lezlie Sims Jennifer M Weeks Lezlie Sims (850)414-4398 (850)414-4945 [email protected] (850)245-1616 (850)245-1601 [email protected] (850)414-4398 (850)414-4945 [email protected] Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Lezlie Sims Sabrina Davis Sabrina Davis Sabrina Davis Sabrina Davis Jennifer M Weeks Jennifer M Weeks (850)414-4398 (850)414-4500 (850)414-4500 (850)414-4500 (850)414-4500 (850)245-1616 (850)245-1616 Tallahassee Tallahassee Jennifer M Weeks George Massey (850)245-1616 (850)245-1601 [email protected] (850)414-4660 (850)414-4112 [email protected] Tallahassee Jared Causseaux (850)414-4336 (850)414-4112 [email protected] Tallahassee Tallahassee George Massey Terri Christiansen (850)414-4660 (850)414-4112 [email protected] (850)414-4265 (850)414-4112 [email protected] FAX (850)414-4945 (850)414-4508 (850)414-4508 (850)414-4508 (850)414-4508 (850)245-1601 (850)245-1601 Email Address [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Anticipated Execution Date Approximate Amount Method of Procurement Training/Registrations(FICE Regional (Bartow) - Byron) 04/01/2014 - 06/30/2014 $ 200.00 Discretionary Spending Training/Registrations(FICE Regional (Miami) - Byron) 04/01/2014 - 06/30/2014 $ 535.00 Discretionary Spending Trave(Design Expo - Byron) Travel Travel Travel Travel 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ 618.00 2,500.00 6,400.00 40,500.00 736.00 Travel Travel Travel Travel Travel 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ 5,400.00 2,000.00 20,000.00 10,000.00 10,000.00 Travel 04/01/2014 - 06/30/2014 $ 7,000.00 Discretionary Spending Travel 04/01/2014 - 06/30/2014 $ 5,000.00 Discretionary Spending Travel(2014 AASHTO Spring Meeting (Louisville, KY)) 04/01/2014 - 06/30/2014 $ 2,000.00 Discretionary Spending Travel(AASHTO Utility and R/W Conference) 04/01/2014 - 06/30/2014 $ 770.00 Discretionary Spending Travel(CADD\GIS Interoperability (2 staff) 04/01/2014 - 06/30/2014 $ 1,750.00 Discretionary Spending Travel(Design Expo Travel) 04/01/2014 - 06/30/2014 $ 3,850.00 Discretionary Spending Travel(I-4 Meetings (Orlando) -Schiess) Travel/Training Travel/Training/Registration 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 233.00 Discretionary Spending 3,500.00 Quotes 3,000.00 State Contract Agency Contract/Quotes/Single 3,500.00 Source/State Contract State Contract/Discretionary 9,376.00 Spending 14,000.00 Single Source Discretionary Spending Quotes Discretionary Spending Discretionary Spending State Contract Agency Contract/State Contract/Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Travel/Training/Registration 04/01/2014 - 06/30/2014 $ Travel/Training/Registration Travel/Training/Registration 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Travel/Training/Registration Travel/Training/Registration Utilities Water/Sewage Wireless Communication Cards for FPRN and RTK Statewide Advertisement(Legal) Agricultural Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 1,400.00 State Contract 600.00 Quotes 20.00 Quotes Aircards(Wireless) Auto Supplies Auto Supplies(Tires/Tubes) Books(reference manuals/guidelines (AASHTO) Building Maintenance Materials Building Maintenance Materials Building Maintenance/Construction Supplies Building Maintenance/Construction Supplies Building Maintenance/Construction Supplies Building Supplies Building/Construction Materials Cell Phone Service 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 1,853.31 20.00 100.00 300.00 2,500.00 600.00 400.00 400.00 3,000.00 500.00 200.00 9,000.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Method of Payment Purchasing Card/Travel Reimbursement Purchasing Card/Travel Reimbursement Purchasing Card/Travel Reimbursement Purchasing Card Travel Reimbursement Purchasing Card Purchasing Card Purchasing Location Key Contact Telephone Tallahassee Cindy Ikerd (850)414-5241 (850)412-8090 [email protected] Tallahassee Cindy Ikerd (850)414-5241 (850)412-8090 [email protected] Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Cindy Ikerd Hope Moore Stephanie Edwards Ginger Franks Felicia Kelly (850)414-5241 (850)414-4152 (850)414-4560 (850)414-5352 (850)414-4000 (850)412-8090 (850)412-8021 (850)414-4850 (850)414-5264 (850)414-4947 [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card Travel Reimbursement Travel Reimbursement Travel Reimbursement Travel Reimbursement Purchasing Card/Travel Reimbursement Purchasing Card/Travel Reimbursement Purchasing Card/Travel Reimbursement Purchasing Card/Travel Reimbursement Purchasing Card/Travel Reimbursement Purchasing Card/Travel Reimbursement Purchasing Card/Travel Reimbursement Purchasing Card Purchasing Card Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Amanda Lewis Sabrina Davis Sabrina Davis Sabrina Davis Sabrina Davis (850)414-5237 (850)414-4500 (850)414-4500 (850)414-4500 (850)414-4500 (850)414-5299 (850)414-4508 (850)414-4508 (850)414-4508 (850)414-4508 [email protected] [email protected] [email protected] [email protected] [email protected] Tallahassee Cindy Schmetzer (850)414-4777 (850)414-4791 [email protected] Tallahassee Cindy Schmetzer (850)414-4777 (850)414-4791 [email protected] Tallahassee Cindy Ikerd (850)414-5241 (850)412-8090 [email protected] Tallahassee John Krause (850)414-4111 (850)414-4112 [email protected] Tallahassee Jared Causseaux (850)414-4336 (850)414-4112 [email protected] Tallahassee Tieng Renner (850)414-4205 (850)414-4112 [email protected] Tallahassee Tallahassee Tallahassee Cindy Ikerd Heather Hicks Kelly Walls (850)414-5241 (850)412-8090 [email protected] (850)414-4163 (850)412-8021 [email protected] (850)414-4485 (850)414-4951 [email protected] Purchasing Card/Purchase Order Tallahassee Andrew Smith (850)410-5630 (850)410-5511 [email protected] Tallahassee Tallahassee DeGreta Corbin Annette Rogers (850)410-5513 (850)410-5851 [email protected] (850)414-4259 (850)414-4955 [email protected] Tallahassee Tallahassee Tallahassee Tallahassee Patricia A. Keaton Linda Johnson Lezlie Sims Lezlie Sims (850)410-5410 (850)414-4422 (850)414-4398 (850)414-4398 Tallahassee Tampa Tampa George Massey Judith Ogilby Cindy Beleele (850)414-4660 (850)414-4112 [email protected] (813)975-6780 (813)975-6150 [email protected] (813)242-2424 (813)242-2477 [email protected] Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Elizabeth Longver Cindy Beleele Kathy Duncan Judith Ogilby Mary Heitzinger Deborah Lockard Kathy Duncan Kathy Duncan Kathy Duncan Susan Shaffer Cindy Beleele Hope Stanton (813)975-4207 (813)242-2424 (813)612-3228 (813)975-6780 (813)975-6196 (813)612-3300 (813)612-3228 (813)612-3228 (813)612-3228 (813)615-8614 (813)242-2424 (813)975-6197 Purchasing Card Purchasing Card Purchasing Card/Travel 15,000.00 Discretionary Spending Reimbursement Purchasing Card 6,000.00 Single Source Utility Invoice Transmittal 300.00 State Contract Utility Invoice Transmittal 2,000.00 State Contract State Contract Quotes State Contract Single Source Quotes Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending State Contract State Contract State Contract Utility Invoice Transmittal Purchasing Card Purchasing Card Contract Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card FAX (850)410-5503 (850)414-4446 (850)414-4945 (850)414-4945 (813)975-4851 (813)242-2477 (813)612-3236 (813)975-6150 (813)975-6191 (813)612-3296 (813)612-3236 (813)612-3236 (813)612-3236 (813)615-8662 (813)242-2477 (813)975-6912 Email Address [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Clothing(Safety Boots) Computer Parts and Supplies Computer Perherials (ink, cartridges & toners) Computer/Printer/Digital Camera Supplies Computer/Printer/Digital Camera Supplies Courthouses/Title Search Digital Camera Digital Cameras Electric Bill Electric Bill Electric Bill Employment Services(Temporary) Equipment Rental Equipment Rental Equipment Rental Equipment Rental Equipment Rental/Repair Equipment(Traffic) First Aid Supplies Freight Freight Freight Freight Freight Freight Fuels/Lubes/Oils/Gases Furniture/Equipment Furniture/Equipment Anticipated Execution Date 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Approximate Amount $ 300.00 $ 4,262.34 $ 700.00 $ 1,400.00 $ 10.00 $ 1,000.00 $ 700.00 $ 615.00 $ 7,500.00 $ 7,500.00 $ 7,500.00 $ 8,089.00 $ 3,000.00 $ 200.00 $ 200.00 $ 1,000.00 $ 20.00 $ 300.00 $ 1,000.00 $ 50.00 $ 100.00 $ 125.00 $ 250.00 $ 250.00 $ 100.00 $ 20.00 $ 20.00 $ 1,500.00 Garbage Service Independent Contractors IT Supplies(391000) Janitorial Services Janitorial Services Janitorial Services Janitorial Services 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ Janitorial Services 04/01/2014 - 06/30/2014 $ 1,861.04 Agency Contract Janitorial Services 04/01/2014 - 06/30/2014 $ 1,861.04 Agency Contract Janitorial Services 04/01/2014 - 06/30/2014 $ 1,861.04 Agency Contract Janitorial Services 04/01/2014 - 06/30/2014 $ Janitorial Services Janitorial Services 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Janitorial Services-Contract Lawn Care Maintenance Services 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ Maintenance Services(Radio Maintenance Agreement) Maintenance(Elevator) Maintenance(Fire Alarm) Maintenance(Generator) Maintenance(Generator) Maintenance(Generator) Maintenance(HVAC) Maintenance(HVAC) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ 3,000.00 1,395.00 200.00 200.00 475.00 600.00 260.00 Method of Procurement Discretionary Spending Quotes/State Contract State Contract State Contract State Contract Single Source Quotes Quotes Single Source Single Source Single Source State Contract State Contract Discretionary Spending Discretionary Spending Discretionary Spending Quotes Quotes State Contract Single Source Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Quotes State Contract State Contract Agency Contracts/Quotes Quotes Discretionary Spending Discretionary Spending State Contract Discretionary Spending State Contract 30,859.00 Agency Contract State Contract/Discretionary 100.00 Spending 3,250.00 State Contract State Contract/Discretionary 1,450.00 Spending 3,360.00 Quotes 100.00 Discretionary Spending 4,200.00 463.50 1,185.00 1,200.00 1,200.00 1,200.00 2,099.54 2,099.54 State Contract Single Source Single Source Single Source Single Source Single Source Agency Contract Agency Contract Method of Payment Purchasing Card Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchase Order purchasing card Purchasing Card Utility Invoice Transmittal Utility Invoice Transmittal Utility Invoice Transmittal Purchase Order Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Location Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Key Contact Dansenia Gaddie Elizabeth Longver Judith Ogilby Suamy Colon Cindy Beleele Sharon Barthle David Botello Yulanda Allen Susan Shaffer Susan Shaffer Susan Shaffer Stacy Hatcher Sharon Barthle Kathy Duncan Kathy Duncan Kathy Duncan Cindy Beleele Genelle Schnedl Stacy Hatcher Mirna Hernandez Kathy Duncan Sharon Barthle Kathy Duncan Kathy Duncan Deborah Lockard Cindy Beleele Cindy Beleele Suamy Colon Telephone (813)975-6274 (813)975-4207 (813)975-6780 (813)975-6094 (813)242-2424 (813)975-6772 (813)975-6060 (813)975-6598 (813)615-8614 (813)615-8614 (813)615-8614 (813)242-2469 (813)975-6772 (813)612-3228 (813)612-3228 (813)612-3228 (813)242-2424 (813)975-4216 (813)242-2469 (813)975-7586 (813)612-3228 (813)975-6772 (813)612-3228 (813)612-3228 (813)612-3300 (813)242-2424 (813)242-2424 (813)975-6094 FAX (813)632-6886 (813)975-4851 (813)975-6150 (813)975-6761 (813)242-2477 (813)975-6635 (813)975-6091 (813)975-6278 (813)615-8662 (813)615-8662 (813)615-8662 (813)242-2479 (813)975-6635 (813)612-3236 (813)612-3236 (813)612-3236 (813)242-2477 (813)975-6278 (813)242-2479 (813)975-7595 (813)612-3236 (813)975-6635 (813)612-3236 (813)612-3236 (813)612-3296 (813)242-2477 (813)242-2477 (813)975-6761 Email Address [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Contract Invoice Transmittal Contract Invoice Transmittal Contract Invoice Transmittal Contract Invoice Transmittal Tampa Tampa Tampa Tampa Tampa Tampa Tampa Kathy Duncan Cindy Beleele Deborah Lockard Deborah Lockard Cindy Beleele Kathy Duncan Susan Shaffer (813)612-3228 (813)242-2424 (813)612-3300 (813)612-3300 (813)242-2424 (813)612-3228 (813)615-8614 (813)612-3236 (813)242-2477 (813)612-3296 (813)612-3296 (813)242-2477 (813)612-3236 (813)615-8662 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Tampa Susan Shaffer (813)615-8614 (813)615-8662 [email protected] Tampa Susan Shaffer (813)615-8614 (813)615-8662 [email protected] Tampa Susan Shaffer (813)615-8614 (813)615-8662 [email protected] Tampa Mary Heitzinger (813)975-6196 (813)975-6191 [email protected] Purchasing Card Purchasing Card Tampa Tampa Mirna Hernandez Mary Heitzinger (813)975-7586 (813)975-7595 [email protected] (813)975-6196 (813)975-6191 [email protected] Contract Invoice Transmittal Purchase Order Purchasing Card Tampa Tampa Tampa Mirna Hernandez Mary Heitzinger Deborah Lockard (813)975-7586 (813)975-7595 [email protected] (813)975-6196 (813)975-6191 [email protected] (813)612-3300 (813)612-3296 [email protected] Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Susan Shaffer Susan Shaffer Susan Shaffer Susan Shaffer Susan Shaffer Susan Shaffer Susan Shaffer Susan Shaffer (813)615-8614 (813)615-8614 (813)615-8614 (813)615-8614 (813)615-8614 (813)615-8614 (813)615-8614 (813)615-8614 (813)615-8662 (813)615-8662 (813)615-8662 (813)615-8662 (813)615-8662 (813)615-8662 (813)615-8662 (813)615-8662 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Maintenance(HVAC) Anticipated Execution Approximate Method of Date Amount Procurement 04/01/2014 - 06/30/2014 $ 2,099.54 Agency Contract Maintenance(Video Wall) 04/01/2014 - 06/30/2014 $ 3,894.88 Agency Contract Maintenance(Video Wall) 04/01/2014 - 06/30/2014 $ 3,894.88 Agency Contract Maintenance(Video Wall) Maintenance/Repair Maintenance/Repair Minor Tools Minor Tools Minor Tools Minor Tools Miscellaneous Miscellaneous Miscellaneous (Subscriptions Renewals, Notary, ETC) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 3,894.88 850.00 1,500.00 1,000.00 1,000.00 1,000.00 100.00 250.00 500.00 2,000.00 Miscellaneous(Cabling Work) 04/01/2014 - 06/30/2014 $ 6,252.05 State Contracts/Quotes Miscellaneous(Communications Services) Miscellaneous(Consumable Supplies) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 8,000.00 State Contract 150.00 State Contract Miscellaneous(misc office supplies & office chairs needed but not carried by district supplies or in surplus) 04/01/2014 - 06/30/2014 $ Miscellaneous(new chair for PIO specialist) 04/01/2014 - 06/30/2014 $ 800.00 State Contract 500.00 Quotes $ $ $ $ $ $ $ $ $ $ Miscellaneous(new microphone for PIO video camera) Miscellaneous(Other Materials & Supplies) Miscellaneous(Pressure Wash) Miscellaneous(Tangible Prop-CellTele 512104) Miscellaneous(Technical Writing) Miscellaneous(Transportation Material/Equipment) Office Space Rental(Tampa Port Prestress Yard) Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies(Consumable) Office Supplies(Consumable) Office Supplies(Consumable) Office Supplies(Consumable) Office Supplies(Consumable) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 200.00 100.00 1,500.00 100.00 1,530.00 60,000.00 2,103.90 50.00 50.00 100.00 100.00 250.00 250.00 300.00 400.00 500.00 500.00 600.00 1,000.00 1,000.00 2,000.00 3,750.00 5,000.00 1,500.00 1,250.00 600.00 1,200.00 1,200.00 Office Supplies(Consumable) 04/01/2014 - 06/30/2014 $ 1,500.00 Office Supplies(Consumable) Office Supplies(Non Consumable) Office Supplies(Non Consumable) 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 04/01/2014 - 06/30/2014 $ 1,500.00 100.00 500.00 Agency Contract Quotes Quotes Discretionary Spending State Contract State Contract Discretionary Spending State Contract Discretionary Spending Quotes Quotes State Contract Agency Contract Discretionary Spending Single Source State Contract Single Source State Contract State Contract State Contract State Contract State Contract Agency Contract State Contract State Contract State Contract Agency Contract State Contract State Contract State Contract State Contract Quotes State Contract State Contract State Contract Discretionary Spending State Contract State Contract State Contract/Discretionary Spending State Contract/Discretionary Spending State Contract State Contract Method of Payment Purchase Order Contract Invoice Transmittal Contract Invoice Transmittal Contract Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing card Purchasing Card Purchasing Card Purchasing Card/Purchase Order Contract Invoice Transmittal Purchasing Card Purchasing Location Tampa Key Contact Susan Shaffer Telephone FAX Email Address (813)615-8614 (813)615-8662 [email protected] Tampa Susan Shaffer (813)615-8614 (813)615-8662 [email protected] Tampa Susan Shaffer (813)615-8614 (813)615-8662 [email protected] Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Susan Shaffer Cindy Beleele Mary Heitzinger Kathy Duncan Kathy Duncan Kathy Duncan Deborah Lockard Genelle Schnedl Sharon Barthle Suamy Colon (813)615-8614 (813)242-2424 (813)975-6196 (813)612-3228 (813)612-3228 (813)612-3228 (813)612-3300 (813)975-4216 (813)975-6772 (813)975-6094 Tampa Elizabeth Longver (813)975-4207 (813)975-4851 [email protected] Tampa Tampa Leissa Carver DeeAnn Fristoe (813)975-6620 (813)632-6886 [email protected] (813)975-6050 (813)975-6724 [email protected] Purchasing Card purchasing card Tampa Tampa Judith Ogilby David Botello (813)975-6780 (813)975-6150 [email protected] (813)975-6060 (813)975-6091 [email protected] purchasing card Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchasing Card Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa David Botello Suamy Colon Susan Shaffer Deborah Lockard Linda Jimenez Kathy Duncan Charlene Mullis Darlene Bell Susan Shaffer Anna Prellezo Dawn Gallon Stacy Hatcher Susan DelNegro Genelle Schnedl Louise Carroll Hope Stanton Rahnee Oliver Suamy Colon Cindy Beleele Sharon Barthle Dansenia Gaddie Mary Heitzinger Sandra Ferris Kathy Duncan Kathy Duncan Deborah Lockard Kathy Duncan Kathy Duncan (813)975-6060 (813)975-6094 (813)615-8614 (813)612-3300 (813)975-6233 (813)612-3228 (863)519-4202 (813)975-6933 (813)615-8614 (813)975-6211 (863)519-2204 (813)242-2469 (813)975-6719 (813)975-4216 (813)975-6113 (813)975-6197 (813)975-6026 (813)975-6094 (813)242-2424 (813)975-6772 (813)975-6274 (813)975-6196 (813)975-6939 (813)612-3228 (813)612-3228 (813)612-3300 (813)612-3228 (813)612-3228 Purchasing Card Tampa Mirna Hernandez (813)975-7586 (813)975-7595 [email protected] Purchasing Card Purchasing Card Purchasing Card Tampa Tampa Tampa Mirna Hernandez DeeAnn Fristoe Kathy Duncan (813)975-7586 (813)975-7595 [email protected] (813)975-6050 (813)975-6724 [email protected] (813)612-3228 (813)612-3236 [email protected] (813)615-8662 (813)242-2477 (813)975-6191 (813)612-3236 (813)612-3236 (813)612-3236 (813)612-3296 (813)975-6278 (813)975-6635 (813)975-6761 (813)975-6091 (813)975-6761 (813)615-8662 (813)612-3296 (813)975-6191 (813)612-3236 (850)412-8171 (813)975-8491 (813)615-8662 (813)975-6191 (863)534-7265 (813)242-2479 (813)975-4853 (813)975-6278 (813)975-6278 (813)975-6912 (813)975-6473 (813)975-6761 (813)242-2477 (813)975-6635 (813)632-6886 (813)975-6191 (813)975-6443 (813)612-3236 (813)612-3236 (813)612-3296 (813)612-3236 (813)612-3236 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Office Supplies(Non Consumable) Office Supplies(Non Consumable) Office Supplies(Non Consumable) Other Supplies Other Supplies Other Supplies Other Supplies Other Supplies Anticipated Execution Date 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Approximate Amount $ 2,400.00 $ 300.00 $ 2,400.00 $ 100.00 $ 100.00 $ 500.00 $ 1,000.00 $ 100.00 Method of Procurement State Contract Discretionary Spending State Contract Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Paper(Bulk) Parts/Fittings Parts/Fittings Parts/Fittings Parts/Fittings Pest Control Pest Control Pest Control Pest Control Pest Control 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ 4,000.00 2,000.00 5,100.00 1,700.00 5,100.00 45.00 45.00 45.00 250.00 60.00 Pest Control Phone Bill(Telephone) Phone Bill(Telephone) Phone Bill(Telephone) Phone(Telephone 221000) Phone(Telephone 221000) Phone(Telephone 221000) Phone(Telephone) Phone(Telephone) Phones(Satellite) Phones(Satellite) Phones(Satellite) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ 55.00 1,538.00 1,538.00 1,538.00 50.00 50.00 50.00 3,000.00 40,724.00 21.14 21.14 21.14 Phones(Telephones) Phones/Cellphones/Accessories Postage Postage/Freight Postage/Freight Postage/Freight Postage/Freight Postage/Freight Postage/Freight Postage/Freight Printer Supplies(Toner Cartridges) Printing Services 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ 135.00 1,600.00 250.00 100.00 100.00 100.00 200.00 50.00 5,000.00 75.00 200.00 100.00 Agency Contract Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending State Contract State Contract State Contract State Contract Single Source State Contract/Discretionary Spending State Contract State Contract State Contract Single Source Single Source Single Source State Contract State Contract Single Source Single Source Single Source State Contract/Discretionary Spending State Contract Single Source Discretionary Spending Discretionary Spending Discretionary Spending State Contract Single Source State Contract Single Source State Contract Discretionary Spending Printing Services Printing/Reprographics Services Printing/Reprographics Services Printing/Reprographics Services 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ 17,000.00 125.00 30.00 125.00 Agency Contract State Contract State Contract State Contract Printing/Reprographics Services Printing/Reprographics/Camera Supplies Registration Fees Registration Fees Roadway Materials Safety Supplies Safety Supplies Safety Supplies Safety Supplies 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ 12,000.00 25.00 500.00 1,000.00 2,000.00 50.00 300.00 1,000.00 1,000.00 Agency Contract Quotes Discretionary Spending Discretionary Spending State Contract Quotes State Contract Discretionary Spending Discretionary Spending Method of Payment Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Contract Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchase Order Purchase Order Purchasing Card Purchasing Card Purchasing Location Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Key Contact Kathy Duncan Deborah Lockard Kathy Duncan Kathy Duncan Kathy Duncan Kathy Duncan Kathy Duncan Deborah Lockard Telephone (813)612-3228 (813)612-3300 (813)612-3228 (813)612-3228 (813)612-3228 (813)612-3228 (813)612-3228 (813)612-3300 FAX (813)612-3236 (813)612-3296 (813)612-3236 (813)612-3236 (813)612-3236 (813)612-3236 (813)612-3236 (813)612-3296 Email Address [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Susan DelNegro Kathy Duncan Kathy Duncan Kathy Duncan Kathy Duncan Susan Shaffer Susan Shaffer Susan Shaffer Cindy Beleele Deborah Lockard (813)975-6719 (813)612-3228 (813)612-3228 (813)612-3228 (813)612-3228 (813)615-8614 (813)615-8614 (813)615-8614 (813)242-2424 (813)612-3300 (813)975-4853 (813)612-3236 (813)612-3236 (813)612-3236 (813)612-3236 (813)615-8662 (813)615-8662 (813)615-8662 (813)242-2477 (813)612-3296 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card Utility Invoice Transmittal Utility Invoice Transmittal Utility Invoice Transmittal Utility Invoice Transmittal Utility Invoice Transmittal Utility Invoice Transmittal Utility Invoice Transmittal Utility Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Mirna Hernandez Susan Shaffer Susan Shaffer Susan Shaffer Deborah Lockard Deborah Lockard Deborah Lockard Kathy Duncan Mary Heitzinger Susan Shaffer Susan Shaffer Susan Shaffer (813)975-7586 (813)615-8614 (813)615-8614 (813)615-8614 (813)612-3300 (813)612-3300 (813)612-3300 (813)612-3228 (813)975-6196 (813)615-8614 (813)615-8614 (813)615-8614 (813)975-7595 (813)615-8662 (813)615-8662 (813)615-8662 (813)612-3296 (813)612-3296 (813)612-3296 (813)612-3236 (813)975-6191 (813)615-8662 (813)615-8662 (813)615-8662 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Utiltiy Invoice Transmittal Utility Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchasing Card Purchasing Card Purchasing Card Contract Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Contract Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Mirna Hernandez Cindy Beleele Kathy Duncan Deborah Lockard Deborah Lockard Deborah Lockard Suamy Colon Stacy Hatcher Mary Heitzinger Cindy Beleele Anna Prellezo Deborah Lockard (813)975-7586 (813)242-2424 (813)612-3228 (813)612-3300 (813)612-3300 (813)612-3300 (813)975-6094 (813)242-2469 (813)975-6196 (813)242-2424 (813)975-6211 (813)612-3300 (813)975-7595 (813)242-2477 (813)612-3236 (813)612-3296 (813)612-3296 (813)612-3296 (813)975-6761 (813)242-2479 (813)975-6191 (813)242-2477 (813)975-6191 (813)612-3296 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Tampa Tampa Tampa Tampa Leissa Carver Kathy Duncan Suamy Colon Kathy Duncan (813)975-6620 (813)612-3228 (813)975-6094 (813)612-3228 (813)632-6886 (813)612-3236 (813)975-6761 (813)612-3236 [email protected] [email protected] [email protected] [email protected] Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Mary Heitzinger Cindy Beleele Kathy Duncan Kathy Duncan Kathy Duncan Cindy Beleele Stacy Hatcher Kathy Duncan Kathy Duncan (813)975-6196 (813)242-2424 (813)612-3228 (813)612-3228 (813)612-3228 (813)242-2424 (813)242-2469 (813)612-3228 (813)612-3228 (813)975-6191 (813)242-2477 (813)612-3236 (813)612-3236 (813)612-3236 (813)242-2477 (813)242-2479 (813)612-3236 (813)612-3236 mary.heitzinger @dot.state.fl.us [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Safety Supplies Safety Supplies(3990008) Safety Supplies(safety mats) Safety Supplies(safety mats) Safety Supplies(safety mats) Security Services Steel Products Training Training Training Anticipated Execution Date 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Approximate Amount $ 1,200.00 $ 200.00 $ 70.00 $ 70.00 $ 70.00 $ 120.00 $ 3,000.00 $ 100.00 $ 160.00 $ 4,000.00 Method of Procurement Discretionary Spending Discretionary Spending State Contract State Contract State Contract Agency Contract Discretionary Spending Single Source Single Source Discretionary Spending Training(CPM) Training/Registrations Trainings(Microsoft) Travel Travel 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ Agency Contract Single Source Single Source Discretionary Spending Discretionary Spending Travel 04/01/2014 - 06/30/2014 $ Travel Travel Travel Travel and Training Travel/Accomodation Travel/Training Travel/Training/Registration Travel/Training/Registration Travel/Training/Registration Travel/Training/Registration(Design Expo) Uniforms Uniforms/Shoes Utilities Utilities Utilities Utilities Utilities Utilities (Electric) Utilities (Electric) Utilities (Electric) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 10,000.00 1,000.00 1,500.00 2,466.00 300.00 1,500.00 3,500.00 775.00 1,500.00 13,000.00 792.00 125.00 150.00 63,315.00 600.00 700.00 800.00 25,000.00 400.00 400.00 Utilities (Electric) Utilities(Bridge and Highway) Utilities(Bridge and Highway) Utilities(Bridge and Highway) Water/Sewage Window washing Wood Products Alarm(testing and repair) Auto Service(towing, service and labor charges) Auto Supplies(parts , fittings and repairs) Auto Supplies(Tires whse stock) Auto Supplies(Tires/Tubes) Building Construction Supplies(Cement) Building Supplies Building/Construction Supplies(Asphalt, cold patch) Building/Construction Supplies(Rd based aggregates) Copier Lease Electrical Service Equipment Rental Fire Extinguisher Service Freight 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,500.00 100.00 100.00 60,000.00 3,500.00 400.00 1,000.00 2,000.00 17,000.00 40,000.00 7,000.00 7,000.00 4,000.00 3,000.00 7,000.00 4,000.00 2,000.00 15,000.00 1,000.00 5,000.00 1,000.00 300.00 1,000.00 1,700.00 300.00 700.00 7,000.00 Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending State Contract Single Source Discretionary Spending Discretionary Spending Single Source Discretionary Spending State Contract Quotes Agency Contract Single Source Single Source Single Source Single Source Single Source State Contract State Contract State Contract State Contract/Discretionary Spending Discretionary Spending Discretionary Spending Discretionary Spending Single Source Agency Contract State Contract Quotes Quotes Quotes Agency Contract Agency Contract Quotes Quotes Quotes Quotes Agency Contract Single Source Quotes Quotes Quotes Method of Payment Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchase Order Purchasing Card Travel Reimbursement Travel Reimbursement Purchasing Card Contract Invoice Transmittal Purchasing Card Purchase Order Travel Reimbursement Purchasing Card Purchasing Card/Travel Reimbursement Purchasing Card/Travel Reimbursement Travel Reimbursement Travel Reimbursement Purchasing Card Purchasing Card Purchasing Card Purchasing Card Travel Reimbursement Purchasing Card Purchasing Card Purchase Order Purchasing Card Utility Invoice Transmittal Utility Invoice Transmittal Utility Invoice Transmittal Utility Invoice Transmittal Utility Invoice Transmittal Utility Invoice Transmittal Utility Invoice Transmittal Utility Invoice Transmittal Purchasing Location Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Key Contact Kathy Duncan Deborah Lockard Susan Shaffer Susan Shaffer Susan Shaffer Cindy Beleele Kathy Duncan Deborah Lockard Deborah Lockard Dansenia Gaddie Telephone (813)612-3228 (813)612-3300 (813)615-8614 (813)615-8614 (813)615-8614 (813)242-2424 (813)612-3228 (813)612-3300 (813)612-3300 (813)975-6274 FAX (813)612-3236 (813)612-3296 (813)615-8662 (813)615-8662 (813)615-8662 (813)242-2477 (813)612-3236 (813)612-3296 (813)612-3296 (813)632-6886 Email Address [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Tampa Tampa Tampa Tampa Tampa Linda Jimenez Mirna Hernandez Linda Jimenez Hope Stanton Louise Carroll (813)975-6233 (813)975-7586 (813)975-6233 (813)975-6197 (813)975-6113 (813)975-6191 (813)975-7595 (813)975-6191 (813)975-6912 (813)975-6278 [email protected] [email protected] [email protected] [email protected] [email protected] Tampa Dansenia Gaddie (813)975-6274 (813)632-6886 [email protected] Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Tampa Dansenia Gaddie Linda Jimenez Yulanda Allen Suamy Colon Deborah Lockard Sharon Barthle Louise Carroll Cindy Beleele Maria Aloyo Judith Ogilby Mary Heitzinger Cindy Beleele Cindy Beleele Mary Heitzinger Deborah Lockard Deborah Lockard Deborah Lockard Kathy Duncan Kathy Duncan Kathy Duncan (813)975-6274 (813)975-6233 (813)975-6598 (813)975-6094 (813)612-3300 (813)975-6772 (813)975-6113 (813)242-2424 (813)975-6039 (813)975-6780 (813)975-6196 (813)242-2424 (813)242-2424 (813)975-6196 (813)612-3300 (813)612-3300 (813)612-3300 (813)612-3228 (813)612-3228 (813)612-3228 (813)632-6886 (813)975-6191 (813)975-6278 (813)975-6761 (813)612-3296 (813)975-6635 (813)975-6278 (813)242-2477 (813)975-6039 (813)975-6150 (813)975-6191 (813)242-2477 (813)242-2477 (813)975-6191 (813)612-3296 (813)612-3296 (813)612-3296 (813)612-3236 (813)612-3236 (813)612-3236 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Purchasing Card Purchasing Card Purchasing Card Purchasing Card Utility Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchase Order Utility Invoice Transmittal Purchasing Card Purchasing Card Purchasing Card Tampa Tampa Tampa Tampa Tampa Tampa Tampa West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach Mirna Hernandez Kathy Duncan Kathy Duncan Kathy Duncan Kathy Duncan Susan Shaffer Kathy Duncan Lincoln Neehall Garry Ditmars Garry Ditmars Lincoln Neehall Garry Ditmars Lincoln Neehall Ken Meyer Krista Martino Lincoln Neehall Lincoln Neehall Denise Griffin Ken Meyer Lincoln Neehall Krista Martino (813)975-7586 (813)612-3228 (813)612-3228 (813)612-3228 (813)612-3228 (813)615-8614 (813)612-3228 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (813)975-7595 (813)612-3236 (813)612-3236 (813)612-3236 (813)612-3236 (813)615-8662 (813)612-3236 (561)370-1239 (561)370-1239 (561)370-1239 (561)370-1239 (561)370-1239 (561)370-1239 (561)370-1239 (561)370-1239 (561)370-1239 (561)370-1239 (561)963-3189 (561)370-1239 (561)370-1239 (561)370-1239 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Nonhlanhla-Chikoti Sibanda 850-414-4754(phone) [email protected] FLORIDA DEPARTMENT OF TRANSPORTATION 4th Quarter April 1, 2014-June 30, 2014 Commodity or Service Description Fuels Garbage Service Gases(propane & acelytene,butane &other) Miscellaneous(Fencing supplies) Miscellaneous(lumber) Anticipated Execution Date 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 Approximate Amount $ 90,000.00 $ 2,900.00 $ 1,000.00 $ 5,000.00 $ 3,000.00 Method of Procurement Agency Contract Single Source Quotes Quotes Agency Contract Method of Payment Purchase Order Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Location West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach Key Contact Lincoln Neehall Denise Griffin Lincoln Neehall Krista Martino Lincoln Neehall Telephone (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 FAX (561)370-1239 (561)963-3189 (561)370-1239 (561)370-1239 (561)370-1239 Email Address [email protected] [email protected] [email protected] [email protected] [email protected] Miscellaneous(Other rd'way material(buckets, coolers, gloves, rain coats, nuts & bolts, D-clamps, epoxy) Miscellaneous(Safe hit delineators) Miscellaneous(SOD) Miscellaneous(Toilet paper, hand towels etc) Office Supplies Oil/Grease Phone(Siemens) 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ 16,000.00 3,000.00 3,000.00 2,000.00 3,500.00 6,000.00 6,888.00 Agency Contract Agency Contract Agency Contract Agency Contract Agency Contract Quotes Agency Contract Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchase Order West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach Lincoln Neehall Krista Martino Lincoln Neehall Lincoln Neehall Denise Griffin Garry Ditmars Lincoln Neehall (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)370-1239 (561)370-1239 (561)370-1239 (561)370-1239 (561)963-3189 (561)370-1239 (561)370-1239 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Plumbing Service Call (back flow inspections & repairs) Safety Supplies(attenuators, first aid, sunscreen, etc) Tools(sockets, screw drivers etc) Travel Uniforms Water Water 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 04/01/2014 - 06/30/2014 $ $ $ $ $ $ $ 1,000.00 15,000.00 3,000.00 1,000.00 2,000.00 1,700.00 2,300.00 Quotes Agency Contract Agency Contract Single Source Agency Contract Single Source Single Source Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Purchasing Card Utility Invoice Transmittal West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach Lincoln Neehall Lincoln Neehall Krista Martino Denise Griffin Lincoln Neehall Denise Griffin Denise Griffin (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)432-4966 (561)370-1239 (561)370-1239 (561)370-1239 (561)963-3189 (561)370-1239 (561)963-3189 (561)963-3189 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected]