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Item C12BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 17, 2007 Division: Public Works Bulk Item: Yes X No Department: Facilities Maintenance Staff Contact Person: John W. King_ 292-4431 AGENDA ITEM WORDING: Approval to pay outstanding SubZero, Inc. invoice required for emergency repairs at the Detention Center's kitchen refrigeration equipment in the amount of $188.00. ITEM BACKGROUND: An emergency arose with the fan motors in the refrigeration equipment at the Detention Center. Board approval is needed to authorize the payment of this vendor invoices in the amount of $188.00 because the vendor has received payments in excess of $25,000 during the fiscal year 2006 - 2007. PREVIOUS RELEVANT BOCC ACTION: On August 15, 2007, the BOCC approved payment of outstanding SubZero, Inc. invoices required for emergency air-conditioning repair and maintenance totaling $30,926.28. On September 19, 2007, the BOCC authorized payment of additional invoices in the amount of $1,722.50 for emergency air conditional repair; the BOCC also approved the purchase of two A/C systems from SubZero in the total amount of $57,490.00 under the emergency procurement provisions of Monroe County Code Sec. 2-541(k)(1) for the Key West Library and the Lester Building. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: $188.00 BUDGETED: Yes X No COST TO COUNTY: same SOURCE OF FUNDS: Ad Valorem REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty _ OMB/Purchasing Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: Revised 2/05 AGENDA ITEM # Invoice SUB ZERO, INC. ��� 6003 PENINSULAR AVE. KEY WEST, FL 33040 ,RECEIVED SEP 1 2 2007 Voice: 305 294 9243 Fax: 305 294 1359 BY: Duplicate Sold To: MONROE COUNTY PUBLIC WORKS 3583 S. ROOSEVELT BLVD. KEY WEST, FL 33040 ShTAIL AIL Customer ID Customer PO 13008 19950 Sales Rep ID Shipping Method 16001 Airborne Quantity Item Description 2.00 �EVAP FAN MOTORS Check/Credit Memo No: Invoice Number: 1896 Invoice Date: Aug 24, 2007 Page: 1 Payment Terms C.O.D. Ship Date Due Date 8/24/07 Unit Price Extension 94.00 188.00, Subtotal 188.00 (�, 1 Sales Tax v I Total Invoice Amount 188.00 Payment/Credit Applied TOTAL 188.00 r.*., ,...: �. _ �., -. .-7 +- r.. -�.,- .. � � yr r v _•. �y;iv . L CAL � ti'v • — / •�� r§ ilti v i T zz . e vy .0 if .� -..��� il:r J �y�- L:. a s�7—: .. lfi L)v.. ♦ vIJVL• u� V�JV ♦ v� �G _ Ott ._vi �'.r•1.�� "J_= _ v., CPO 2 706 --�c,204pe \/ - V' � ..�. ♦ �' P '.1 is :l . .. _ f' -