The City of Fort Pierce - Purchasing Department

Bid #	Bid On	Date of Award	Vendor	Award Amount
4630	Aquatic Weed Control	02/18/97	Aquagenix Land-Water Technologies, Inc	Contract for 4/1/97-9/30/00 with one (1) Two-year Renewal Option
4637	SCADA Replacement	07/21/98	Advanced Control Systems	Not to Exceed $450,000.00
4719	Janitorial Services for 300 South 6th Street	10/04/05	International Building Services, Inc	$34,068.00 Annually 10/01/05-09/30/06
4719	Janitorial Services for 300 South 6th Street	10/01/06	International Building Services, Inc.	9th Year Renewal Option $3,122.90 $37,474.80 (Term -10/01/06-09/30/07)
4719	Janitorial Services for 300 South 6th Street	10/1/07	International Building Services, Inc.	10th Year Renewal Option $3,122.90 $37,474.80 (Term -10/01/07-09/30/08)
4719	Janitorial Services for 300 South 6th Street	10/1/08	International Building Services, Inc.	11th Year Renewal Option $3,279.05 $39,348.60 (Term -10/01/08-09/30/09)
4761	Lease of City Marina Tiki Bar/Restaurant Building & Grounds	08/17/98	Lloyd/McAndrew Partnership	15-Year Lease
4762	Paint (U-Paint-It Program)	04/20/98	East Coast Lumber	$12,000.00 Annually
4763	Moore's Creek Retrofit-Phase I	08/03/98	Sheltra & Son Construction Co., Inc.	$436,156.00
4764	Computer Equipment	04/20/98	CCCS	$64,927.00
4765	Demolition of Structure(s)	N/A	N/A	No Action Taken
4766	Mower	05/18/98	Ray's Small Engine Repair	2 @ $7,294.00 Each
4767	Demolition of Structure(s)	N/A	N/A	No Action Taken
4768	Police Records Management System	08/17/98	N/A	$197,915.00
4769	Communication Tower	N/A	N/A	No Action Taken
4770	1-Ton Crew Cab with Flatbed Dump Body	06/01/98	Heintzelman's Truck Center, Inc.	$27,842.00 (with options)
4771	3/4 Ton Pick-Up Truck with Service Box	05/13/98	Hill-Kelly Dodge, Inc.	$20,125.00
4772	Tank Bottom Replacement of Tank No. 6	07/21/98	Southeastern Refractories, Inc.	$191,464.00
4773	Auctioneering Services	06/01/98	Jim Graham Auction Co.	5% Buyer's Premium
4774	Bentley Microstation Hardware & Software	04/20/98 Sole Source	Cadd Centers of Florida	$14,188.00
4775	Playground Equipment	05/04/98 Piggyback	Gametime	$49,726.00
4776	Janitorial Services (Administration & Satellite Buildings)	06/23/98	Moore's Cleaning Service	$27,288.00 Annually
4778	Avenue "D" Roadway Improvements Phase II	11/16/98	Sheltra & Son Construction Co., Inc.	$1,680,532.63
4779	Line Relocation State Road 615	07/21/98	Southeast Power Corp.	$215,600.00
4780	Computer Software	07/06/98	Progressive Data Management	$11,951.00
4781	Lift Station Control Panels (6 Each)	07/16/98	Barney's Pumps, Inc.	$22,411.00
4783	Radio Equipment	08/14/98	Dave's Communications	$13,890.00
4784	Stump Cutter	07/20/98 Piggyback	Vermeer Southeast Sales & Service, Inc.	$17,775.00
4785	Oil Tank Cathodic Protection	09/15/98	Mesa Corrosion Control	$46,300.00
4787	Janitorial Services	09/15/98	All Cleaning Services	$25,337. 40 Annually
4788	Lawn & Ground Maintenance for Multiple Sites	09/15/98	Tropical Landscape Services, Inc.	$26,899.99 Annually
4789	Lawn & Ground Maintenance (Various Sites)	09/09/98	Tropical Landscape Services	$13,900.00 Annually
4790	Tree Trimming Service	09/08/98 09/15/98	Asplundh Tree Expert Co.	$62.83 hour City $54.48 hour FPUA
4791	Wells S-1 and N-1 Replacement	09/15/98	Well Water Systems, Inc.	$68,350.00
4793	Anionic Polymer	12/16/98	LeahChem Industries, Inc.	$1.02 lb
4794	Chlorine	09/01/98	Allied Universal Corporation	$ .1346 lb
4795	Fluorosilicic Acid	08/28/98 Cooperative	Allied Universal Corporation	$84.03 ton
4796	Hypochlorite 15% Solution	10/01/98	Jones Chemicals, Inc.	$ .537 gal
4797	Pebble Quicklime	09/01/98	Dravo Lime Co. Longview Division	$100.55 ton
4798	Sodium Hexametaphosphate	08/28/98 Cooperative	HCI Industrial Chemical & Supply Co.	$ .58 lb
4799	Retubing of No. 8 Air Ejector Condenser	09/24/98	Keller and Associates, Inc.	$16,500.00
4801	Digester and Aeration Basin Cleaning	09/24/98	Magnum Environmental Services	$18,350.00
4802	Overhaul Motors and Exciter from No. 8 Turbine Generator	09/15/98	Tampa Armature Works, Inc.	$35,616.00
4803	Pesticide/Fertilizer Spray Treatment for Lawns, Shrubs & Trees	08/17/98 Piggyback	TruGreen-Chemlawn	$30,000.00 Annually
4806	3.0 MG Water Storage Tank at FPUA Water Treatment Plant	01/19/99	Speegle Construction, Inc.	$1,973,000.00
4807	Color Copier/Printer System	09/08/98 Piggyback	Xerox Corporation, c/o American Document Solutions	$14,959.44 Lease/Purchase
4811	Meters (PT/CT)	10/20/98	Power & Telephone Supply	$30,825.00
4812	Tug & Barge(s)	10/04/99	McCulley Marine Services, Inc.	Not to Exceed $40,000.00
4813	Restoration and Additions for Seven Gables House (Phased Project)	11/16/98 3/01/99	PVD Development, Inc.	Not to Exceed $130,000.00 $ 90,000.00
4814	Forklift	07/06/99	Brungart Equipment	$21,980.00
4815	Vehicle Lease	11/16/98	Enterprise Fleet Services	$395.00 per mo (.07 per mile over 1,250 miles per mo)
4816	Supply Wells S-1 and N-1 Mechanical and Electrical Equipment	01/19/99	Florida Design Contractors, Inc.	$179,944.00
4817	Replacement of Portion of the Economizer Tubes No. 9 Boiler	09/01/98 Emergency	H & M Boiler Service, Inc.	$46,300.00
4820	Automated Side Load Packers (3)	11/02/98 Piggyback	General GMC Truck Sales, Inc.	$418,755.00
4822	Sodium Hydroxide	12/15/98	PB&S Chemical Co., Inc.	$ .79 gal
4824	Utility Body for Service Truck	11/02/98 Piggyback	Tesco Hi-Lift, Inc.	$17,295.00
4828	Transformers	01/05/99	Wesco Distribution, Inc.	$39,720.00
4829	Demolition of Structures (604 S. 6th St.; 510 N. 9th St.; 111 N. 12th St.; 115 S. 13th St.; 1105 N. 22nd St.; 713 Ave. E; 806 Ave. E; 1001 Ave. I; 2707 Ave. J; 1600 Ave. S; 2804 Booker St.)	12/21/98	John O'Connell All In One Home Improvement L.E.B. Demolition, Inc.	$ 2,200.00 $ 8,575.00 $21,118.00
4830	Telestick with 66" Bucket	12/07/98 Sole Source	G.S. Equipment, Inc.	$25,000.00
4831	Laptop Computer Mounts for Police Vehicles	01/06/99	Central Public Safety Equipment Co.	$9,268.50
4832	Vehicles for Various City/FPUA Departments	12/07/98 02/16/99 03/12/99 Piggyback	Astro Gateway Chevrolet Mike Shad Ford Duval Ford Jack Caruso's Regency Dodge	$35,234.00 $164,070.00 $220,869.00 $22,348.00 $17,728.00
4833	Street Sweeper	01/19/99	Vantage Equipment Co.	$84,905.00
4834	Avenue "D" Police Substation	03/15/99	Speegle Construction, Inc.	$671,000.00
4835	1/2 Ton Pick-Up Truck	02/08/99	Don Reid Ford	$17,992.00
4836	Demolition of Structure(s) (1405, 1405-1/2, 1407 N. 16th St. & 1606 Ave. M)	01/19/99	L.E.B. Demolition, Inc.	$6,400.00
4837	Acquisition and Development of Downtown Fort Pierce Waterfront Property	03/01/99	de Guardiola Development Ventures, Inc. Sapphire Properties	Short Listed
4838	Police Equipment	01/04/99 Sole Source	LawTec Int'l. Inc. Printrak Int'l., Inc. On Patrol Video Int'l.	$102,149.00 $110,000.00 $34,925.00
4838	Police Equipment Annual Maintenance for AFIS System Automated Fingerprint Identification System	2/18/02 Service from 4/1/04 - 3/31/05	Motorola/Printrak Int'l	$15,425.00
4839	Emergency Repair of Solid Waste Vehicle	01/04/99 01/19/99 Emergency	Gaspar Body & Paint Shop, In. Sunbelt Hydraulics & Equipment, Inc.	$18,899.28 $63,895.00
4841	3/4 Ton Pick-Up Trucks, 4 X 2	02/16/99	Don Reid Ford	$36,556.00 (2 Each)
4842	Demolition of Structure(s) (419 N. 10th St.; 1217 S. 12th St.; 211 S. 25th St.)	02/16/99	L.E.B. Demolition, Inc.	$8,550.00
4843	4 X 2 Bucket Truck with Overcenter Aerial Lift Attachment	03/01/99	Rechtien International Trucks	$77,995.00
4844	Chassis/Cab with Boom & Claw Attachment	02/16/99	Atlantic Truck Center	$74,981.00
4847	Continuous Emissions Monitoring Equipment/Systems	02/02/99 Piggyback	Environmental Systems Corporation	$77,350.00
4848	Demolition of Structure(s) (1014 Canal Terr.; 301 Florida Ave.; 121 N. 12th St.; 740 Ave. D; 1620 Ave. E)	03/01/99	L.E.B. Demolition, Inc. All In One Home Improvement	$13,625.00 $ 3,450.00
4849	Bi-Fuel and Diesel Vehicles	03/16/99	Steve Moore Chevrolet Stamm Manufacturing	$136,359.00 $63,256.00
4850	Key Card Reader System	08/16/99	Asset Security Systems	$ 15,932.00 (Police Dept.) $ 9984.50 (Police Substation)
4851	Annual Unit Price Contract for Installation of Two Inch Water Mains, Water Services & Misc. System Improvements	04/06/99	Barton Underground Construction, Inc.	Not to Exceed $300,000.00 Annually
4852	Annual Unit Price Contract for Installation of Underground Utilities	04/06/99	Melvin Bush Construction, Inc.	Not to Exceed $600,000.00 Annually
4854	Engineering/Design/Supply/Installation Services for H.D. King Power Plant	07/06/99	The Foxboro Company	$1,117.963.00
4855	Employee Management & Performance Appraisal Software Package	05/17/99	Knowledgepoint	$7,260.00
4856	Police Vehicle Refurbishing	03/01/99 Single Source	Ed Morse Chevrolet	$22,166.54
4857	Annuaol Unit Cost Contract for Lining Gravity Sewers and Services	07/06/99	Lanzo Lining Services, Inc.	$1,783,470.00
4859	Floridan Raw Water Main	06/15/99	Sheltra & Son Construction Co., Inc.	$491,669.00
4860	Decorative Street Lights	05/03/99	Graybar Electric Co.	$75,634.00
4862	Demolition of Structures (1710 Okeechobee Rd.; 505 N. 22nd St.; 427 N 19th St.)	04/19/99	L.E.B. Demolition, Inc.	$6,200.00
4863	Lime Residuals (Wet) Hauling	05/04/99	Baker's Transport Service of Lakeland, Inc.	Not to Exceed $113,568.00 Yr ($4.00 per ton)
4863	Lime Residuals (Wet) Hauling	03/14/02	Baker's Transport Service of Lakeland, Inc.	First Year renewal (for the period of 5/4/02 through 5/3/03 ) Not to Exceed $113,568.00 Yr ($4.00 per ton)
4863	Lime Residuals (Wet) Hauling	3/14/02	Baker's Transport Services of Lakeland, Inc.	Second Year renewal (for the period of 5/4/03 through 5/3/04) Not to Exceed $113,568.00 Yr ($4.00 per ton)
4864	Utility Vehicle (4 X 4)	05/14/99	Don Reid Ford	$22,991.00
4865	Remarketing for Group Medical Insurance	06/08/99	Anchor Benefits Consulting, Inc.
4866	Repair of Vaccon Storm Sewer Cleaning Truck	04/05/99 Sole Source	Southern Sewer Equipment Sales	$14,196.79
4867	Demolition of Structures 1008-1/2 Ave. C (Rear)	05/03/99	All In One Home Improvement	$3,250.00
4868	90-Gallon Refuse Containers	04/05/99 Piggyback	RMI-F	$23,875.00 (500 @ $47.75 Each)
4870	Marina Support Building	05/17/99	Paul Jacquin & Sons, Inc.	$330,690.00
4871	Raintree Forest Subdivision Water Main Construction	10/05/99	Barton Underground Construction, Inc.	$63,600.00
4872	Return Activated Sludge (RAS) Pump & Motor	06/10/99	Hudson Pump & Equipment Associates, Inc.	$18,754.00
4873	Skid Steer Loader with Bucket (Bolt on Blade)	05/17/99	United Rentals, Inc.	$10,827.00 Net Total
4874	Tractor/Cab	05/17/99	Heintzelman's Truck Center, Inc.	$63,712.00
4875	Demolition of Structures (1809 S. 29th St.; 2004 Easter Ave.; 1304 N. 17th St.)	05/17/99	L.E.B. Demolition, Inc.	$14,050.00
4880	Ave. "E" from N. 18th St. to U.S#1 Overhead Line Construction	06/15/99	Orlando Utilities Commission	$170,600.00
4881	Okeechobee Road/Delaware Avenue Landscaping	08/16/99	Contract	$133,881.78
4883	Playground Equipment	05/03/99 Piggyback	GameTime (Dominica Recreation Products)	Not to Exceed $33,000.00
4884	Demolition of Structure(s) 1004 Avenue G	06/07/99	L.E.B. Demolition, Inc.	$2,715.00
4885	Rehabilitation of Four Clarifiers at the Wastewater Treatment Plant	10/05/99	TLC Diversified, Inc.	$ 288,335.00
4887	Fuel Pump & Tank Removal at Police Department	05/17/99 Emergency	Atlantic Petro/Enviro Sales & Service, Inc.	Not to Exceed $15,000.00
4888	Flame Resistant Shirts	06/30/99	Safewear Technologies, Inc.	$39.35 ea (+10% for 2XL & Above) Not to Exceed $11,470.00
4889	Butt Fusion Machine (4"-12") with Fittings	06/30/99	Consolidated Pipe & Supply Co., Inc.	$24,997.00
4890	Electric Cars	07/06/99	Dean's Elite Wheels & Watersports	$51,635.70 (6 @ $8,605.95 each)
4891	Electric Distribution Recloser	05/25/99 Single Source	Whipp & Bourne, Inc.	$11,453.80
4892	Repair/Refurbishment of Gas Turbine Combustion Caps and Liners, and Transition Pieces,	07/30/99	Hickham Industries, Inc.	$ 18,100.00
4893	Demolition of Structure(s) 111,113,115,117 N. 11th Street	07/19/99	L.E.B Demolition, Inc	$11,000.00
4894	Demolition of Structure(s) 123 N. 12th St. (Front & Rear); 118 N. 13th St. (Boxcar); 1103 N. 21st St.	07/19/99	L.E.B Demolition, Inc.	$21,475.00
4897	Sale of Used Solid Waste Vehicles	07/19/99	Trucks & Parts of Tampa	$78,333.00
4898	Moore's Creek Retrofit Project Phase I-B	09/20/99	Arbor Tree & Landscape Co., Inc.	$550,864.88
4899-A	Vehicle Lease Ford F150 Pick-up Truck	07/06/99	Velde Ford	$382.79 Per Mo.
4899-B	Vehicle Lease Ford Ranger Supercab	07/06/99	Velde Ford	$240.57 Per Mo.
4900	Demolition of Structure(s)	08/02/99	Beville Tractor Service	$730.00
4901	Cab & Chassis Service Truck	08/16/99	Don Reid Ford	$22,499.00
4904	Domestic Wastewater Residuals Disposal	09/07/99	Florida Sludge, Inc.	Not To Exceed $127,400.00
4904	Domestic Wastewater Residuals Disposal	10/01/01	Florida Sludge, Inc.	Not to Exceed $127,500.00 (1st Yr Renwal)
4904	Domestic Wastewater Residuals Disposal for Water Reclamation	10/01/02	Florida Sludge, Inc.	Not to Exceed $132.500.00 (2nd Yr of Three 1 Yr Renewal Options)
4904	Domestic Wastewater Residual Disposal , In.	09/19/03	Florida Sludge, Inc.	Not to Exceed $13.75 m $137,500.00 (3rd Yr of Three One (1) year renewal options ) for the period 10/01/03 - 09/30/04
4905	Painting of Wastewater Treatment Plant	08/16/99	Michael Serafini Painting Contractor, Inc.	$84,700.00
4906	Marine Pump-Out Systems	07/19/99 Single Source	EMP Industries, Inc.	$18,843.14
4907	Orange Avenue (13th To Indian River Drive)	10/18/99	Sheltra & Sons	$ 3,052,091.15
4909	Design & Construction of Lift Stations, Aluminum Enclosures and Control Panels	09/21/99	Atlantic Environmental Systems, Inc	$37,200.00
4910	Demolition of Structure(s)	08/02/99	L.E.B. Demolition, Inc.	$3,140.00
4913	Westglen MSBU Wastewater Improvements	10/05/99	Barton Underground Construction	$ 166,950.00
4914	Floratam Sod	10\18\99	Nature's Keeper	$ 22,00.00
4915	Demolition of Structure(s)	09/07/99	John O'Connell L.E.B Demolition	$ 4,890.00 $11,400.00
4916	Enclosed Cargo Trailers	08/16/99	Buddy's Holiday Truck & Van	$14,820.00
4917	City Lot Clearing (Annual)	10/04/99	Cobb Enterprise Primary Contractor Tim E. Heafner Tractor Servcie, Secondary Contractor	$ 35,000.00 @ .0066 sq/ft $ 10,000.00 @ .0066 sq/ft
4918	A/S400 and Networking Services	08/16/99 Single Source	Contract	$27,000.00
4919	Upgrade for 25th Street Pump Station	11/02/99	Howard Woodrow & Associates, Inc.	$ 76,950.00
4920	Christmas Decorations 2001	9/20/99	Clark Sales Display	3rd year of 5 year Contract $42,382.00
4920	Christmas Decorations 2002	09/24/02	Clark Sales Display	4th year of 5 year Contract $42,382.00
4920	Christmas Decorations 2003	09/24/02	Clark Sales Display	5th year of 5 Contract $42,382.00
4922	Demolition of Structure(s)	09/20/99	L.E.B Demolition	1809 & 1811 Orange Ave. $ 6,950.00
4923	Heavy-Duty Mobile Lifting System	12/06/99	Steril-Koni USA	$ 26,063.00
4924	Pick-Up Truck, 4x2	10\18\99	Don Reid Ford	$ 24,914.00
4925	Great & Dare Program Materials & Computer System	09/07/99	PC Connection Best Expressions Tee's Plus	$ 2,423.00 $ 962.60 $ 668.22
4926	Submersible Pumps and Motors	10/05/99	Condo Electric Industrial Supply	27 Pumps & 13 Motors $28,417.59
4928	Furnishing & Fixtures for Sergeant Ellis Police Substation	09/07/99 Piggyback	Office Products & Services	$ 33,328.98
4929	1994 Crown Victoria Replacement Engines	09/20/99	Delary Lincoln Mercury	$ 21,840.00 $3,120.00 ea.
4930	Laptop Computers	09/20/99	Custom Fit, Inc. Computer Direct Warehouse	$ 34,840.00 $ 1,742.00 ea. $ 37,230.27 $ 1,772.87 ea.
4931	Repair of D5C Bulldozer	09/07/99	Ringhaver Equipment	$ 12,473.00
4932	Typewriter Maintenance	09/27/99	Office Products & Services	$ 3,894.00
4932	Typewriter Maintenance	09/27/99	Office Products & Services	First Yr Renewal $2772.00
4932	Typrwriter Maintenance	09/27/99	Office Products & Services	2nd Yr Renewal $2706.00
4933	Prequalification for Reverse Osmosis Plant	10/20/99	Short List
4934	Sensitivity & Conflict Resolution Training	10/21/99	Human Resource Performance	$ 14,200.00
4935	Communications Equipment Maintenance	10/13/99	Dave's Communications	$ 1,569.00mo. $ 14,121.00/9mos
4937	3/4 Ton Pick-Up Trucks, 4x2	11/01/99	Orville Beckford	5 @ $18,164.00
4940	50 Ton Detachable Lowboy Trailer	11/15/99	RWG Farm Trailer Sales	$ 32,583.00
4941	24 Cunic Yard Aluminum End Dump Trailer	12/06/99	Trailer Concepts, Inc.	$ 22,957.00
4942	Refuse Metal Container	11/05/99	Wastequip Mfg. dba/Industrial Refuse Sales	$ 71,300.00
4942	Refuse Metal Container	10/01/02	Wastequip Mfg. dba/ Industrial Refuse Sales	1st Yr of Two 1 Yr renewal options 10/01/02-09/30/03 $71,300.00
4944	Round-Up Pro And Rodeo	02/07/00	Helena Chemical	Not to Exceed $ 12,600.00
4944	Round-Up Pro And Rodeo	02/07/00	Helena Chemical	2nd Yr of Two (2) 1- Yr Renewal Options $35.00 per Gallon
4945	2000 Ford Explorer, 4x2 Mid-Size Utility Vehicle	10\18\99	Don Reid Ford	$ 20,124.00 (Engineering) $ 71,079.00 (Police Dept.)
4946	Crime Laboratory Support Single Source	10/18/99	Indian River Community College Crime Laboratory	Term 10/1/07-9/30/08 Not to Exceed $132,086.68 10/1/08-09/30/09 Not to Exceed $132,086.68
4947	Unit Price Contract for Installation of Underground Electrical Conduit System (FPUA Duct Bank Project on Seaway Drive)	03/07/06	MasTec North America, Inc	Not to Exceed $200,000.00
4947	Unit Price Contract for Installation of Underground Electrical Conduit System	12/17/99	MasTec North America, Inc.	Not to Exceed $323,030.00
4947	Unit Price Contract for Installation of Underground Electrical Conduit Systems	12/17/99	MasTec North America, Inc.	2nd Yr Contract with Five 1-Yr Renewal Options
4947	Unit Price for Installation of Underground Electrical Conduit Systems	12/17/99	Mastec North America, Inc.	3rd Yr Contract with Five 1 Yr Renewal Options
4947	Unit Price for Installation of Underground Electrical Conduit Systems	12/17/99	Mastec North America, Inc.	4th Yr Contract with Five 1 Yr Renewal Options in the amount $850,000.00 An additional $250,000.00 is for the remainder of the third year renewal for the period 11/1/03 through 12/31/03
4947	Unit Price for Installation of Underground Electrical Conduit Systems	12/17/99	Mastec North America, Inc.	5th Yr Contract with Five 1 Yr Renewal Options in the amount of $850,000.00 (01/01/05-12/31/05)
4949	Asbestos Abatement	12/06/99	Allied Environmental Remediation, In. Cross Construction Co., Inc. Wellington Environmental Consulting	707 N. 12th St./ $ 2,235.00 302 N. 14th St./ $ 2,360.00 810 N. 19th St./ $ 3,058.00
4950	Parts Upgrade for Gas Distribution System (North & South Gate Stations)	01/03/00	Key Controls, Inc.	$ 18,807.10
4951	Back-Up Generator for Fuel Island	06/06/00	Tradewinds Power Corporation	$ 11,613.00
4952	(2) 3/4 Ton Pick-up Trucks, 4x2, With Standard Cab	11/18/99	Don Reid Ford	$ 43,596.00
4953	(1) 1/2 Ton Pick-up Truck 4x2	11/23/99	Don Reid Ford	$ 20,019.00
4954	Security Services at City Hall & City Marina	12/16/99	Command Security Corp.	Not to Exceed $ 32,000.00
4954	Security Services for the City Marina	10/01/01	Command Security Corp.	Approved on 01/03/01 with Two 1-Yr Renewal Options
4954	Security Services at City Hall Mtg.	10/01/01	Command Security Corp.	2nd of Two 1 Yr Renewal Options $9.50 per hour
4955	Upgrade ESC Petro Vend Kardguard 3000L to The New System II	12/06/99	Delta Petroleum & Industrial	$ 11,236.75
4956	Power Capacitor Banks	02/01/00	Wesco Distribution, Inc.	$ 74,144.00
4957	Caterpillar 928G Wheel Loader	11/15/99 Piggyback	Kelly Tractor Co.	$ 88,502.35
4958	Computer Equipment	11/15/99 Piggyback	G.E. Capital/I.T. Solutions	$ 15,558.27
4960	Uniforms	02/07/00	Day Dreams Uniforms	Not to Exceed $ 12,200.00 Annually
4960	Uniforms	02/07/00	Day Dreams Uniforms	2nd Yr Renewal of Two 1-Yr Renewal Options
4961	Annual Employee Physicals	12/16/99	Asbolute Testing & Consulting	$ 8,600.00
4962	Crew Cab Low Profile Dump Truck w/12' Body	01/03/00	Heintzelman's Truck Center, Inc.	$ 47,885.00
4963	Floridan Aquifer Wells	03/09/00	All Webb's Enterprises, Inc.	$ 1,258,946.00
4964	Demolition of Structure(s): 432 N.9th St.; 109 N.11th St.; 431 N.22nd St.; 432 N.26th St.; 1003 Ave I; 1206 Ave. K	01/18/00	L.E.B. Demolition	$ 12,215.00
4965	Crossover Ramps	01/03/00	Accurate Welding & Repair	$ 10,856.56
4966	Demolition of Strucutre(s): 1124 Ave. E; 302 N. 14th St.; 707 N. 12th St.; 810 N. 19th St.	01/18/00	L.E.B. Demolition	$ 12,215.00
4967	Combustion Turbine Unit Major Outage	02/01/00	Besco, Inc.	$356,204.00
4968	Electronic Meters	01/28/00	Hughes Supply	$ 19,195.20
4969	Workstations In Detective Bureau	12/13/99 Piggyback	Office Products & Services	$ 27,180.00
4971	Unit Price Contract for Installation of Overhead Electrical System	02/15/01	Red Simpson Inc.	Not to Exceed $850,000.00 yr. 1st Year of Five 1 Year Renewal Options
4971	Unit Price Contract for Installation of Overhead Electrical System	This is the fourth one-year renweal options for the period 02/15/04-02/14/05. The remainder of the third year renwal for the period 12/1/03-02/14-04	Red Simpson Inc.	In the ampint of $850,000.00. An additional $150,000.00 is for the remainder of the third year renewal
4971	Unit Price Contract for Installation of Overhead Electrical System	02/15/02	Red Simpson Inc.	Not to Exceed $850,000.00 yr. 2nd Yr of Five 1 Yr Renewal Option
4971	Unit Price Contract for Installation of Overhead Electrical System	02/15/02	Red Simpson Inc.	Not to Exceed $850,000.00 yr 3rd Yr of Five 1 Yr Renewal Option
4972	4,000 Gallon Water Truck	12/20/99 Single Source	Atlantic Ford Truck Center	$ 65,650.00
4973	Dump Trash Truck	12/20/99 Piggy-Back	Atlantic Ford Truck Center	$ 39,961.00
4975	Chiller Repair Units	01/28/00	Climatic Corporation	$ 12,211.33
4976	54ft. Hydraulic Articulating Overcenter Aerial Deivice	03/07/00	Palm Beach Truck & Equipment	$ 96,403.00
4977	Laptop Computers	02/22/00	Resellers Corporation	(5) Computers for Total of: $13,192.40
4978	Reverse Osmosis Water Treatment Plant	11/01/00	John J. Kirlin, Inc. Florida Division	$7,609,000.00
4979	Gym Equipment	02/22/00	Commerical Health & Exercise	$ 11,750.00
4980	Photo Imaging System	01/03/00 Sole Source	Digital Descriptor Systems	$ 13,785.00
4981	Automated Front Load Packer	02/07/00 (Piggy-Back)	Orlando Mack Sales & Service	$ 145,305.39
4982	Demoltion of Structure(s): 123 & 513 South 8th Street	02/01/00	L.E.B. Demolition	$ 18,000.00
4983	Refuse Container Parts	02/07/00 Sole Source	Reuter, Inc.	Not to Exceed $ 15,000.00
4985	Vac-Con Sewer Cleaner w/Front Hose Reel	02/15/00 (Piggy-Back)	Southern Sewer Equipment	$ 196,967.00
4986	Demoiltion of Structure(s): 527 N. 13th St.; 613 N. 21st St.; 1510 Ave. E; 402-406 Ave. F; 515 N. 8th St.; 507 N. 14th St.	04/05/00	L.E.B Demolition John O'Connell	$ 12,650.00 $ 5,675.00
4987	Spacesaver High Density Mobile Storage System	02/22/00 (Piggy-Back)	United Business Systems	$ 38,885.16
4988	Rotary Screw Air Compressor 10 HP- Kaeser/SM 11	07/10/00	Air Compressor Works, Inc	$ 6,925.00
4989	Annual Contract for Natural Gas Distribution System Construction Projects	05/24/00	Hahn Yalena Corporation	$ 174,998.35
4990	Demolition of Structure: 325 N. 14th St.	04/03/00	L.E.B. Demolition	$ 4,500.00
4993	Desktop Personal Computers	04/03/00	Continental Technology, Inc.	10 @ $998.00 ea $9.980.00
4994	Return Activated Sludge (RAS) Pump & Motor	02/28/00 Sole Source	Hudson Pump & Motor Equipment Associates	$ 18,754.00
4995	90-Gallon Refuse Containers	03/06/00 (Piggy-Back)	RMI-F	$ 23,875.00
4996	Architectural Services to Remodel an Electrical Equipment Storage Building	05/11/00	H. Steve Clark, Architect	$ 19,500.00
4997	Paint (CDBG "U-Paint-It" Program)	04/03/00	Sherwin-Williams	Not to Exceed $ 12,000.00 Annually
4998	Vehicles	04/04/00	Steve Morse Chevrolet	$ 19,185.00
4999	Fort Pierce Federal Courthouse Roof Membrane Coating	05/02/00	Laumar Roofing South, Inc.	$ 41,837.00
5000	Street Resurfacing 2000	04/17/00	Dickerson Florida, Inc.	$ 75,975.70
5001	Automated Side Load Packers	03/20/00 (Piggy-Back)	Volvo Trucks of Palm Beach	$ 287,976.00
5002	Construction Materials Testing Services	03/20/00 (Piggy-Back)	Dunkelberger Engineering & Testing, Inc.	Not to Exceed $60,000.00
5002	Construction Materials Testing Services	03/20/00 (Piggy-Back)	Dunkelberger Engineering & Testing, Inc.	2nd Year of Three 1 Yr Renewal Options
5002	Construction Materials Testing Services	10/01/02 thru 09/30/03 (Piggy-Back)	Dunkelberger Engineering & Testing, Inc.	3rd Year of Three 1 Yr Renewal Options
5003	Fire Protection Upgrade for City of Fort Pierce Marina	06/19/00	Life Safety Systems, Inc of the Treasure Coast	$ 54,838.00
5005	Professional Risk Management and Insurance Consulting Services	12/02/05	Siver Insurance Consultants	Contract 10/01/06 - 9/30/07 (2nd of 3-Yr Renewal Option) Not to Exceed $60,000.00
5005	Professional Risk Management and Insurance Consulting Services	10/1/08	Siver Insurance Consultants	Contract 10/01/08 - 9/30/09 (3rd of 3-Yr Renewal Option) Not to Exceed $45,000.00
5007	Incline Mower	04/07/00 (Piggy-Back)	Kut-Kwic Corporation	$ 28,800.00
5008	Cable,Pipe, and Fault Locators	05/05/00	K&M Eletric Supply	$ 12,550.00
5009	Roof Repair at 403 Seaway Drive	05/16/00	J.A. Taylor Roofing, Inc.	$ 26,500.00
5011	Demolition of Structure: 1508 Avenue D; 814 N. 25th St.	05/15/00	L.E.B. Demolition	$ 5,100.00
5012	Garden City and Savannah Road Substation Oil Containment System Construction	08/15/00	Power Plant Maintenace, Inc.	$ 69,000.00
5013	Janitorial Services for Multiple Sites	06/19/00	Linda Martin's Cleaning Serivce	$ 24,000.00
5014	Computers	05/15/00	International Data Systems, Inc.	$ 84,888.00
5015	Auditing Services	06/19/00	Berger, Toombs, Elam & Frank	$43,709.08
5015	Auditing Services	06/19/01	Berger, Toombs, Elam & Frank	$43,709.08 1st Year of the one two-year renewal option
5015	Auditing Services	06/19/02	Berger, Toombs, Elam & Frank	$43,709.08 2nd Year of one two-year renewal option (For the period of 10/01/03-09/30/04)
5015	Auditing Services	08/03/04	Berger, Toombs, Elam & Frank	$45,020.35 2nd Year of two-year renewal option (For the period of 10/1/04 through 09/30/05)
5016	Patrol Vehicle Equipment	06/01/00	Law Enforcement Supply Co., Inc.	$ 7,124.00 $12,040.06
5017	Submersibles Pumps & Parts for Lift Station F Improvements	07/06/00	Southeastern Pump	$ 19,431.00
5018	Laptop Computers	05/15/00 (Piggy-Back)	Pomeroy Computer Resources	$ 107,415.00
5019	Demolition of Structure(s): 1501 Ave. D; 711 1/2 S. 21st St.; 1008 Boston Ave.; 429/431 N. 9th St.	06/19/00	Rick Sheperd	$ 7,180.00
5022	10 Ton Air/Hydraulic Jack	07/06/00	Grainger Industrial Supply	$ 1,274.15
5023	Police Uniform	10/02/00	Day Dreams Uniforms, Inc.	Not to Exceed $50,000.00 yr
5023	Police Uniform	10/01/01	Day Dreams Uniforms, Inc.	2nd Yr of Two-Year Contract Not To Exceed $40,000.00
5024	Lawn and Ground Maintenance	06/19/00	Tri-Brothers	$ 34,800.00
5024	Lawn and Ground Maintenance	06/19/00	Tri-Brothers	First 1st Yr Renewal $34,800.00
5024	Lawn and Ground Maintenance	06/19/00	Tri-Brothers	2nd Yr Renewal 07/01/02 Thru 06/30/03
5026	Removal and Replacement of Roof at 403 Seaway Drive	06/23/00	Total Roofing systems, Inc.	$ 16,300.00
5028	Demolition of Structure: 911 Ave. C; 2204 Ave. E; 118 & 120 Alma Ct.	07/03/00	L.E. B. Demoiltion	$ 4,325.00
5029	Electronic Feeder Protection Relays	07/03/00	Wesco Distribution, Inc.	$ 41,076.00
5030	Demolition of Structure(s) 849 N. 4th Street	12/04/00	L.E.B. Demolition	$5,400.00
5031	Avenue D Trash Receptacles	06/19/00 (Single Source)	Keystone Ridge Designs, Inc.	$ 23,868.00
5032	Avenue O Storm Sewer Replacement	08/21/00	Adnan K. Alghita	$ 187,498.70
5033	Banners-City Wide	08/07/00	AIA Planned Biz	$15,918.00
5034	Demolition of Structures: 416 Ave. D; 516 S. 11th St.	08/07/00	L.E.B. Demolition	$ 10,286.00
5035	Demolition of Structures: 118 N. 13th St.; 116 N 12th St.; 508 N. 8th St.	08/07/00	Johnson Excavation Cape Canaveral Marine Services	$ 4,155.00 $ 4,200.00
5036	Banking Services	09/05/00	Riverside National Bank	Contract 10/01/00 - 09/30/03
5037	Demolition of Structure(s) 511 S. 10th Street	11/06/00	L.E.B. Demolition	$9,611.00
5038	Pest Control Services	10/01/00	The Bug Dr.	$169.00 mo $2,028.00 yr
5038	Pest Control Services	10/01/00	The Bug Dr.	1st year of two 1 year renewal options $169.00 mo $2,028.00 yr
5038	Pest Control Services	10/01/02 thru 09/30/03	The Bug Dr.	2nd year of two 1 year renewal options $169.00 mo $2028.00 yr
5045	2000 Utility Van	08/31/00	Maroone Chevrolet	$ 19,381.00
5047	Janitorial Services (FPUA)	09/05/00	Linda Martin's Cleaning Service	$2,050.00 mo $24,600.00 yr
5048	32 Foot Irwin Sailboat	09/19/00	Austin B. Adkins	$ 2,800.00
5049	Fiber Optic Cable	10/17/00	Rexel Datacom	$2,180.00/Mo $87,200.00
5050	Crime Mapping Software	08/21/00 Sole Source	Geographic Information Services, Inc.	$35,605.00
5051	Reverse 911 Interactive Community Policing System	08/21/00 Sole Source	Sigma Micro Corporation	$19,800.00
5052	Glidden Park Memorial Tree Garden Tree Planting	09/18/00	Haupt-Robert Nurseries	$23,861.50
5053	Demolition of Structure(s) 609 Dundas Court; 1807 Orange Avenue	10/02/00	L.E.B. Demolition Cape Canaveral Marine Services	$1,725.00 $2,727.00
5055	Collection Assistance for Delinquent Accounts-Waterways	11/06/00	Marine Maritime Services, Inc.	33-1/3%
5056	Improvements to Avenue I Substation	08/21/00	Various Vendors	Fund Approval Only $6,039.29
5057	Replacement of Furniture	09/05/00 Piggyback	Office Products & Services	$10,093.92
5058	Demolition of Structure(s) 513 N. 19th Street	10/02/00	L.E.B. Demolition	$ 2,150.00
5059	Sale of Garbage Trucks	10/16/00	Durham Auctions, Inc. Liberty Waste, Inc.	$12,281.00 $35,000.00
5060	Caterpillar 936 End Loader Repairs	09/05/00 Single Source	Ringhaver Equipment	$20,725.17
5062	High Pressure Hot Water Truck Washing	11/06/00	Diamond Wash Pressure Cleaning	09/30/01 with two one-year renewal options $59.50 Per Truck Not to Exceed $15,470.00
5062	High Pressure Hot Water Truck Washing	11/06/00	Diamond Wash Pressure Cleaning	$59.50 Per Truck 1st Yr Renewal of Two 1 Yr Renewal Options
5062	High Pressure Hot Water Truck Washing	11/06/00	Diamond Wash Pressure Cleaning	$ 59.50 Per Truck 2nd Yr Renewal of Two 1 Yr Renewal Options
5062	High Pressure Hot Water Truck Washing	10/1/07 Single Source	Diamond Wash Pressure Cleaning	Not to Exceed $20,436.00 10/1/07-9/30/08
5063	Parks & Grounds Division Surplus Equipment Trade-In & Purchase	09/18/00 Quotes	Berggren Equipment Co., Inc.	$10,936.00 less trade-in $10,525.00 $411.00 (Net)
5064	Forklift	11/21/00	Nationwide Lift Trucks, Inc.	$50,995.00
5065	Janitorial Services for Multiple Sites (City)	11/20/00	Bright Maintenance, Inc.	$4,544.00 mo $54,528.00 yr
5067	Demolition of Structure(s) 1202-1/2 Ave. F; 708 Boston Ave.; 1610 Boston Ave.	11/06/00	John O'Connell L.E.B. Demolition	$2,600.00 $6,940.00
5068	Vehicles (City & FPUA)	Piggyback FY 2000-01	Duval Ford Don Reid Ford Bill Heard Chevrolet	Prices vary according to options
5069	Hydra-Turn Machine (Model HT-1)	10/13/00 Sole Source	Hydra-Stop, Inc.	$18,290.00
5070	AS/400 Network Printers	10/16/00 Piggyback	Midrange Support & Services, Inc.	$27,290.00
5071	Laser Check Printing System	10/16/00 Piggyback	Rosetta Technologies	$22,785.00
5072	Engineering/Design Services	02/20/01	Applied Technology & Management, Inc.	Contract 2/21/01 - 2/20/03 with Two 1-Yr Renewal Options
5073	Demolition of Structure(s) 303 N. 17th Street	11/20/00	L.E.B. Demolition	$2,120.00
5074	Demolition of Structure(s) & Asbestos Abatement (135 N. 14th Street)	11/06/00 Emergency	L.E.B. Demolition	$5,600.00
5075	450 MHz Motorola UHF Trunked Radio System	12/19/00	BCI Communications	$152,230.70
5076	Dead-Front Air Insulated Padmounted Switchgear	12/19/00	Wesco Distribution, Inc.	$57,779.00
5077	All Terrain Service Vehicle	11/16/00	No Action Taken	N/A
5078	Carbine Rifles & Ammunition	11/06/00 Quotes	Davidson's Gulf States Distributors	$9,504.65 (Rifles) $1,680.00 (Ammunition)
5079	Internet Web Site Redesign	08/20/01	JHT Multimedia	$91,430.00
5080	Vehicles (Pick-Up Trucks)	12/19/00	Don Reid Ford Don Reid Ford Sheehan Pontiac-GMC, Inc.	$63,147.00 $14,155.00 $19,877.00
5081	Demolition of Structure(s) 614 N. 21st St.; 712/714 Cedar Place	11/29/00	John O'Connell L.E.B. Demolition	$1,938.00 $4,140.00
5082	Advertising & Marketing Design and Consulting Services	07/03/01	Comet Creative, Inc. dba/Blair Advertising	3-Yr Contract with Two 1-Yr Renewal Options
5083	Electrical Consulting Engineering for Water and Wastewater Systems	02/06/01	Garrison Electrical Consultants, Inc.	Contract
5085	Range 2000 Firearms Simulator	12/18/00 Single Source	IES Electronic Industries, USA/Synergistic Technologies	$94,495.00
5086	Full Size Panel Van	02/08/01	Don Reid Ford	$15,849.00
5087	Compact Tractor Loader Backhoe	02/14/01	Pippin Tractor & Equipment, Inc.	$23,698.50
5088	Trailer-Mounted Portable Air Compressor	02/08/01	Faitella Enterprises, Inc.	$12,500.00
5089	Sodium Hydroxide (01/16/01 - 12/31/01)	01/16/01	Allied Universal Corporation	$50,736.12 yr $1.256 gal
5089	Sodium Hydroxide (01/16/02 - 01/15/03 )	01/16/02	Allied Universal Corporation	$50,736.12 yr $1.256 gal
5090	Demolition of Structure(s) 505, 507, 509 N. 26th St. 1605 N. 15th St.; 707 N. 20th St.	02/05/01	John O'Connell L.E.B. Demolition	$3,810.00 $5,800.00
5091	Automated Front Load Packer Refuse Vehicle	12/18/00 Piggyback 08/06/01 Piggyback	McClain Group Sales of Florida, d/b/a Southland Equipment Corp.	$141,160.00 $141,160.00
5092	Police Equipment	12/18/00 Sole Source	Audio Intelligence Devices, Inc.	$71,196.00
5092	Police Equipment	06/03/02	Audio Intelligence Devices, Inc.	$24,936.00
5093	Wireless Communications System	06/19/01	Motorola	$211,840.00
5094	City Rights-of-Way Improvements	03/05/01	Dickerson Florida, Inc.	Contract 03/05/01-03/04/02 with Two 1-Yr Renewal Options Not to Exceed $4,996,611.78
5094	City Rights of Way Improvements	03/05/01	Dickerson Florida Inc.	Contract 03/05/02-03/04/03 with Two 1 Yr Renewal Options Not to Exceed $4,996.611.78
5094	City Rights of Way Improvements	03/25/04	Dickerson Florida Inc. (Purchase Order 6090)	Contract 03/22/04-03/21/05 Not to Exceed $25,000.00
5094	U.S. 1 Corridor Improvement/Atlantic Ave to Ave A	01/06/03 thru 09/30/03	Dickerson Florida, Inc.	Not to Exceed $644,000.00
5094	Georgia Avenue Reconstruction/U.S. #1 Okeechobee	01/06/03 thru 09/30/03	Dickerson Florida, Inc.	Not to Exceed $2,035,000.00
5096	Grapple Trash Loader	01/02/01 Piggyback	Freightliner Trucks of South Florida	$75,789.00
5097	Tandem Dump Truck	01/02/01 Piggyback	Freightliner Trucks of South Florida	$73,992.00
5098	Laptop Computers	03/05/01	Laptop Computers	$43,737.28 32 @ $1,366.00
5099	Street Sweeper	01/16/01 Single Source	Vantage Equipment Company	$89,897.00 Net ($6,000 trade-in)
5100	Digital Copiers	01/16/01 Quotes	Velox Systems	$77,100.00 5-Year Lease
5102	Demolition of Structure(s) 2405 Ave. D; 2407 Ave. D; 517 N. 14th St. 315 N. 14th St.	03/05/01	Johnson's Excavation & Services John O'Connell	$2,500.00 $5,691.00
5103	Demolition of Structure(s) 317 N. 12th St.; 324 N. 12th St.; 611 N. 9th St.	03/05/01	L.E.B. Demolition & Consulting Contractors, Inc.	$5,115.00
5106	Skid Steer Loader w/Bucket and Forks (Bolt on Blade)	4/16/01	Sunrise Ford Tractor, Co., Inc.	$9,991.00
5107	Filter Drain Valves (24")	05/17/01	DeZurik c/o Diller-Brown & Associates	5 @ $3,765.00 ea $18,825.00 Total
5108	Microfilming Services	02/22/01 Piggyback	Microforms Management Corporation	$10,000.00
5109	Digital Scanning Services	02/22/01	Florida Micrographics, In.	Not to Exceed $25,000.00 April 1,2002 through March 31, 2003
5109	Digital Scanning Services	03/26/03	Florida Micrgraphics, In.	Not to Exceed $25,000.00 April 1, 2003 through March 31, 2004
5109	Digital Scanning Serviced	03/26/03	Florida Micrographics, In.
5110	Automated Side Load Packer Garbage Truck	03/05/01 Piggyback	General GMC Truck Sales & Service, In. d/b/a Volvo Trucks of Palm Beach	$154,298.00 $154,298.00
5111 (FPUA)	Turbine Meter Module	02/28/01 Sole Source	Equipment Controls Co., In.	$10,272.00
5111 (City)	HTE AS/400 Upgrades	03/05/01 Single Source & Piggyback	HTE, In. IBM Midrange Support & Services, In.	$ 7,532.00 $14,896.00 $14,365.00
5112	Banking Services	04/30/01	Harbor Federal Savings Bank	3 Yr Contract w/one 2-Yr Renewal Option
5113	Meter Reading Equipment & Software Upgrade	03/20/01 Single Source	Hometown Electronics	Not to Exceed $56,000.00
5114	Construction Design (Build) Library Square	07/22/02	Burkhardt Construction, In.	Not to Exceed $587,154.32
5114	Architectural & Engineering (Design) Services	11/01/01	Burkhardt Construction, In.	Not to Exceed $76,500.00
5117	Digger Derrick Truck	06/05/01	Telelect East	$178,695.00
5119	Ft. Pierce City Marina Revitalization Project Phase III	05/21/01	Lucas Marine Construction, In.	$819,198.00
5120	Demoltion of Structure (s) 1204 Ave E; 509 N. 24th St; 1921 Tucker Court; 107 S. 18th St.; 515 N. 13th St; 2607 Ave D	05/07/01	LEB Demolition John O'Connell	$14,160.00 $4,780.00
5121	Demolition And Asbestos Abatement	08/01/01	LEB Demolition	Not to exceed $160,000.00 Contract 8/01-9/04 with One (1) Two Yr Renewal Option
5123	Classification and Pay Plan Study and Benefit Audit	10/15/01	Palmer & Cay Consulting Group	$39,680.00
5124	Radio System, 800 MHz	04/16/01 Piggyback	Motorola	$21,485.15
5125	Manhole Rehabilitation Services	04/17/01 Piggyback	Civil Reconstruction Svcs., Inc.	$50,000.00
5126	Security Guard Service	09/04/01	Daytona Security Services	Not to Exceed $32,000.00
5127	Service Vehicle with Utility Body Complete with Installed Crane	05/15/01	Heintzelman's Truck Center	$75,849.00
5128	Multiprocess Diesel Engine Driven Welding Generator Trailer Mounted	06/05/01	Suncoast Welding Supplies, Inc.	$8,833.40
5130	Janitorial Services for Multiple Sites	06/05/01	International Building Services, Inc.	$2,839.00 mo $34,068.00 yr
5130	Janitorial Services for Multiple Sites	06/05/01	International Building Services, Inc.	08/1/02 thru 07/31/03 First renewal of four one-year renewal options $2,839.00 per month $34,068.00 yr
5130	Janitorial Services for Multiple Sites	06/05/01	International Building Services, Inc.	08/01/03 thru 07/31/04 Second renewal of four one-year renewal options $2,839.00 per month $34,068.00 yr
5130	Janitorial Services for Multiple Sites	06/05/01	International Building Services, Inc.	08/01/04 thru 07/31/05 Third renewal of four one-year renewal options $2,839.00 per month $34,068.00 yr
5132	Annual Unit Cost Contract for Natural Gas Distribution System Construction Projects	06/11/01	Mueller Distribution Contractors, Inc.	7/17/02 thru 7/16/03 1st yr of 2 one yr renewal options NOT TO EXCEED $320,000.00
5132	Unit Cost Contract for Natural Gas Distribution System Construction Projects	06/13/03	Mueller Distribution Contractors, Inc.	7/17/03 thru 7/16/04 2nd Yr of Two 1-Yr Renewal Options
5133	Feasibility Study to Reduce Shoaling at City Marina	05/21/01 (Piggyback)	Taylor Engineering, Inc.	$26,793.44
5133	City Marina North Access Design/Permitting	06/17/02	Taylor Engineering, Inc.	NOT TO EXCEED $73,002.00
5135	Pick-Up Truck, Used (Model Year 2000)	06/04/01	Sunrise Ford Company	$8,470.00
5136	Return and Waste Activated Sludge Controls and Flow Meters	07/17/01	Alpha Valve & Controls, Inc.	$41,865.00
5137	Pesticide/ Fertilizer Spray Treatment	05/01/02	Trugreen-Chemlawn Inc.	Not to Exceed $40,000.00
5137	Pesticide/ Fertilizer Spray Treatment	05/01/02	Trugreen-Chemlawn Inc.	For the period 05-01-02 thru 04/30/03 1st Yr of two 1 Yr renewal options
5140	Water & Wastewater Supplies and Materials	06/05/01 (Piggyback)	National Waterworks Inc./U.S. Filter	Not to Exceed $100,000.00 Yr
5140	Water and Wastewater Supplies and Materials	06/05/01 (Piggyback)	National Waterworks Inc. / U.S Filter	Not to Exceed $100,000.00 Yr
5141	Wastewater Analysis Services	06/05/01 (Piggyback)	Harbor Branch Oceanographic Institution, Inc.	Not to Exceed $80,000.00 Yr
5141	Wastewater Analysis Services	06/13/03	Harbor Branch Oceanographic Institution, Inc.	06/01/01 thru 05/3/04 Not to Exceed $80,000.00 Yr
5141	Wastewater Analysis Services	06/13/03	Harbor Branch Oceanographic Institution, Inc.	06/01/05 thru 05/31/06 2nd of 3 Yr Contract Not to Exceed $80,000.00
5141	Wastewater Analysis Services	05/01/06	Harbor Branch Env Lab Inc.	Not to Exceed $80,000.00 06/01/06 thru 05/31/07 3rd of 3 Yr Contract
5141	Wastewater Analysis Services	04/02/07	Harbor Branch Env Lab Inc.	Not to Exceed $80,000.00 06/01/07 thru 05/31/08 1st of 2 (1 Yr) Renewal Opt
5141	Wastewater Analysis Services	03/18/08	Harbor Branch Env Lab Inc.	Not to Exceed $80,000.00 06/01/08 thru 05/31/09 2nd of 2 (1 Yr) Renewal Opt
5141	Water Analysis Services	04/24/07	Harbor Branch Env Lab Inc.	Not to Exceed $40,000.00
5147	Hexagonal Pavilions	08/20/01	Litchfield Industries, Inc.	$51,241.39
5148	Rehabilitation of (3) Lift Stations	07/10/01	Environmental Solutions International, Inc.	$15,700.00
5149	Decorative Style Entry Gates	06/19/01 (Sole Source)	Lone Star Aluminum, Inc.	$13,995.00
5151	Interior Renovation of Existing Facility for New Office Spaces	09/04/01	Chuck Enns Construction, Inc.	$128,620.00
5152	Design & Construct Covered Storage Building	09/04/01	Hennis Construction Co., Inc.	$79,850.00
5153	Utility Tractor, 4-Wheel Drive	08/20/01	Sunrise Ford Tractor Co., Inc.	$20,492.00
5157	Child Safety Seats	08/20/01	Evenflo Co., Inc.	$14,774.00
5159	Turbidimeters	08/29/01	AMJ Equipment Corporation	5 @ $1,215.00 $6,075.00 Total
5162	Mansard Roof Replacement	08/20/01	Total Roofing Systems, Inc.	$33,010.00
5163	Demolition of Structure(s) 2604 Avenue E	09/17/01	L.E.B. Demolition & Consulting Contractors, Inc.	$4,320.00
5164	Anhydrous Ammonia	08/30/01 (Cooperative)	Tanner Industries, Inc.	Not to Exceed $9000.00
5164	Anhydrous Ammonia	08/30/01 (Cooperative)	Tanner Industries, Inc.	Not to Exceed $9000.00 First of two 1 year renewal options
5164	Anhydrous Ammonia	08/30/01 (Cooperative)	Tanner Industries, Inc.	Not to Exceed $9000.00 Second of two one- year renewal options for the period 10/1/03-09/30/04
5165	Liquid Anionic Polymer	06/19/02 (Coopertive Bid)	Fort Bend Services, Inc.	.81 lb Not to Exceed $8,100.00 yr
5166	Cationic Polymer Liquid	01/11/02	Polydyne, Inc.	.850 lb Not to Exceed $13,770.00
5166	Cationic Polymer Liquid	01/11/02	Polydyne, Inc.	.850 lb Not to Exceed $13,770.00 1st of Two 1 Yr Renewal Options
5167	Chlorine	09/04/01	JCI Jones Chemicals, Inc.	Not to Exceed $28,960.00
5168	Flurosilicic Acid	09/12/01	Allied Universal Corporation	Not to Exceed Unit Price $83.80 $5,530.80
5168	Flurosilicic Acid	09/12/01	Allied Universal Corporation	10/01/02-/9/30/03 1st yr of two 1 yr renewal options Not to Exceed Unit Price $83.80 $5,530.80
5168	Flurosilicic Acid	09/12/01	Allied Universal Corporation	2nd yr of two 1 yr renewal options for the period 10/01/03-09/30/04 Not to Exceed Unit Price $83.80 (ton) $5,530.80
5169	Hypochlorite 15 % Solution	09/28/01	Allied Universal Corporation	Not to Exceed Unit Price $83.80 $14,340.00
5169	Hypochlorite 15 % Solution	09/28/01	Allied Universal Corporation	1st yr of two 1-yr renewal options Not to Exceed Unit Price $83.80 $14,340.00
5169	Hypochlorite 15 % Solution	09/28/01	Allied Universal Corporation	2nd yr of two 1-yr renewal options for the period 10/01/03- 09/30/04 Not to Exceed Unit Price .478 $14,340.00
5170	Pebble Quicklime	09/18/01	Dravo Lime, Inc.	Not to Exceed Unit Price $109.10 $354,028.00
5170	Pebble Quicklime	09/18/01	Carmeuse Lime & Stone, Inc.	Not to Exceed Unit Price $109.10 $365.485.00 1 Yr of Two 1 Yr Renewal Options
5170	Pebble Quicklime	09/18/01	Carmeuse Lime & Stone, Inc	Not to Exceed Unit Price $109.10 $365,485.00 2nd Yr of Two 1-Yr Renewal Options
5171	Sodium Hexametaphosphate	10/01/02 (Cooperative)	CalciQuest, Inc.	Not to Exceed Unit Price $.543 $8,688.00 1 Yr of Two 1-Yr Renewal Options
5172	City Streetscape Improvements (Hardscape)	04/01/02-03/31/04	Burkhardt Construction , Inc.	Unit Price Contract
5172	City Streetscape Improvements (Hardscape)	04/01/04-03/31/05 One year Renewal Option	Burkhardt Construction , Inc.	Unit Price Contract
5172	City Streetscape Improvements (Landscaping & Irrigation)	04/01/02-03/31/04	Sunshine Land Design, Inc.	Unit Price Contract
5172	City Streetscape Improvements (Landscaping & Irrigation)	04/01/04-03/31/05 One year Renewal Option	Sunshine Land Design, Inc.	Unit Price Contract
5172	City Streetscape Improvement (Hardscrape)	03/18/02	Burkhardt Construction, Inc.	$9968.75
5172	U.S 1 Median Project Between Avenue A & Atlantic Avenue	01/06/03	Burkhart Construction Inc	Not To Exceed $275,173.00
5175	Portable Well Camera	09/20/01	Canceled	N/A
5176	Lawn and Ground Maintenance (Multiple Sites)	10/02/01	C & C Lawn Maintenance	$2,150.00 mo $25,800.00
5177	Lawn and Ground Maintenance (Various Sites)	11/08/01	Tropical Landscrape Services, Inc.	$1156.25 mo $13,875.00
5177	Lawn and Ground Maintenance (Various Sites)	11/08/01	Tropical Landscrape Services, Inc	$1156.25 mo $13,875.00 2nd yr of two one year renewal options for the period 10/1/03 through 09/30/04
5178	Lot Clearing	10/01/01	Cobb Enterprises	.0063 SF Not To Exceed $45,000.00 Yr
5178	Lot Clearing	10/01/02 thru 09/30/03 1st year of two 1 year renewal options	Cobb Enterprises	Not To Exceed $45,000.00 Yr
5178	Lot Clearing	10/01/03 thru 09/30/04 2nd year of two 1 year renewal options	Cobb Enterprises	Not To Exceed $45,000.00 Yr
5178	Lot Clearing	10/01/03 thru 09/30/04	Havesttime/Lafitte C.D.C	For the Period 10/01/03 thru 09/30/04 Secondary Contractor $0.0063 per square foot Not to Exceed $9950.00
5179	Tree Trimming Services FPUA	10/18/05	Asplundh Tree Expert Co.	Not to Exceed $280,000.00
5179	Tree Trimming Services FPUA	10/02/01	Asplundh Tree Expert Co.	FPUA 10/01/02-09/30/03 2nd yr of three-year Contract $62.37 hr Not to Exceed $230,000.00
5179	Tree Trimming Services CITY	11/05/01	Trees, Inc.	CITY $70.99 hr $85,000.00 yr
5179	Tree Trimming Services FPUA	10/02/01	Trees, Inc.	FPUA 10/01/03-09/30/04 3rd year of the three-year contract $62.37 hr Not to Exceed $230,000.00
5179	Land Clearing/South Jenkins Road (Walmart Project) FPUA	07/09/04 (Piggyback Tree Trimming Services)	Asplundth Tree Expert Co.	FPUA $15,600.00
5180	Energy Services Center Expansion and Foster Avenue Water and Roadway Improvements	12/18/01	Ranger Construction Industries, Inc.	$1,166,604.51
5181	1/2 Ton Pick-Up Truck, 4 x 2	08/17/01 Comparative Quotes	Bartow Ford	$15,962.00
5182	Janitorial Services Mulitiple Sites	03/01/02	Ninety Five South, Inc	$6,578.64 mo $78,943.68 yearly
5186	Deep Injection Well System	11/20/01	Youngquist Brothers, Inc.	$3,348,750.00
5187	Repair and Upgrade of Communication Tower	12/19/01	S & S Towers, Inc.	$11,376.75
5188	GASB 34 Infrastructure Assets Valuation	03/04/02	PBS&J	$36,480.00
5189	Addition to the Manatee Observation Center	12/04/01	D.M. Development, Inc	$76.341.00
5190	Wayfinding Signage System	04/29/02	Guidance Pathway Systems, Inc.	Not to Exceed $100,000.00
5191	Annual Unit Price Contract for Installation of Two Inch Water Mains Water Services & Miscellaneous System Repairs and Improvements	11/20/01	Barton Underground Construction, Inc.	1st Yr of Two 1-Yr renewal options Not to Exceed $350,000.00
5192	Medjool Date Palms	11/19/01	Haupt-Roberts Nursery, Inc.	$3990.00 ea $7980.00
5193	Office Furniture	10/22/01	Office Products and Services	$14,273.43
5195	Vehicles	12/12/01 (Piggy-Back Florida Sheriff's Assoc. Bid No. 01-09-0904)	Duval Ford	$29,743.00
5195	Vehicles	12/13/01 (Piggy-Back Florida Sheriff's Assoc. Bid No. 01-09-0904)	Don Reid Ford	$22,359.00
5195	Vehicles	01/15/02 (Piggy-Back Florida Sheriff's Assoc. Bid No. 01-09-0904)	Sunrise Ford Company	$90,574.00
5198	Dynamic Frequency Relay Test Set	11/7/2001	AVO International	$16,515.00
5199	Traveling Water Screens	02/05/02	Screening Systems International, Inc.	$122,094.00
5202	Security Services at the Water Treatment	12/05/01	Command Security Corporation	Not to Exceed $50,000.00 $9.50hr ($14.25 Holiday/Overtime)
5204	Compact Loader Backhoe	01/18/02	Growers Equipment Co.	$19,900.00
5205	Vehicles, Heavy Duty	02/05/02	General GMC Truck Sales (3) GMC TC 36003 1-Ton Service Trucks	$24,280.00 each $72,840.00 Total
5205	Vehicles, Heavy Duty	02/05/02	General GMC Truck Sales 2 Additional GMC TC 36003 1-Ton Service Truck w/ Dual Wheel Utility Body	$24,280.00 each $48,560.00 Total
5205	Vehicles, Heavy Duty	02/05/02	Heintzelman's Truck Center, Inc. 1 Sterling LT7500 10-Yard Dump Truck	$61,666.00
5206	Digester Tank Cleaning	01/22/02	Containment Services, Inc.	$12,500.00
5207	Telephone Maintenance For City Hall and Public Works	02/01/02	Brevard Business Telephone Systems, Inc.	$6,916.80
5207	Telephone Maintenance For City Hall and Public Works	01/02/03 (02/01/03- 01/31/04)	Brevard Business Telephone Systems, Inc.	$576.40 Per Month Total $6916.80
5208	Sale of Two (2) Garbage Trucks	01/15/02	Environmental Colbert	$39,800.00
5210	Miscellaneous Items Law Enforcement Trust Fund	01/07/02 (LETF)	Various Vendors	$7,894.43
5211	Hydrogen Sulfide Control Services	01/15/02 (Piggy-back) City of Fort Myers Bid No. 21-94-95	Vulcan Performance Chemicals	.405 lb Not to Exceed $150,000.00
5211	Hydrogen Sulfide Control Services	01/15/02	Vulcan Performance Chemicals	1st Yr of Four 1-Yr renewal options .405 lb Not to Exceed $150,000.00
5211	Hydrogen Sulfide Control Services	1/05/04-1/14/05 (Piggy-back) City of Fort Myers Bid No. 21-94-95	Vulcan Performance Chemicals	2nd Yr of Four 1 Yr renewal options $.405 lb Not to exceed $150,000.00
5211	Hydrogen Sulfide Control Services	01/15/06-01/14/07 (Piggy-back) City of Fort Myers Bid No. 21-94-95	US Filter	4th Yr of Four 1 Yr renewal options $.414 lb Not to exceed $150,000.00 yr
5211	Hydrogen Sulfide Control Services	02/05/07	Siemens Water Technologies	01/15/07-01/14/08 Not to Exceed $ 150,000.00 yr
5213	Janitorial Services for Police Main Station and Police Substation	05/06/02	Coverall North America, Inc dba Coverall of Palm Beach	$2,848.00 mo $34,176.00 yr
5213	Janitorial Services for Police Main Station and Police Substation	05/18/04	Coverall North America, In. dba Coverall of Palm Beach	2nd year of two one year renewal options $2848.00 per month $34,176.00 annually
5214	Front Deck Mower	01/02/02	Sunrise Ford Tracker	$14,997.00
5215	Hydrated Lime Slurry	01/15/02 (Sole Source)	Chemical Lime Company	Not to Exceed $100,000.00
5215	Hydrated Lime Slurry	01/15/02 (Sole Source)	Chemical Lime Company	Not to Exceed $100,000.00 01/01/04-12/31/04
5215	Hydrated Lime Slurry	01/15/02 (Sole Source)	Chemical Lime Company	Not to Exceed $100,000.00 Annual Renewal (01/01/05-12/31/05)
5216	Playground System	01/22/02	Game Time c/o Dominica Recreation Products	$24,226.00
5217	Hydrogritter & Cyclone	3/19/02 (Sole Source)	Ellis K. Phelps & Co.	$49,244.00
5220	Two Story Lift Elevator	03/19/02	Chuck Enns Construction Co., Inc.	$67,420.00
5221	Cable, Pipe, and Fault Locators	03/11/02	Heath Consultants	$3190.50 per unit Total $22,333.50
5223	Modeling Software	02/05/02	Haestad Methods	$49,999.00
5222	Lawn & Ground Maintenance for Lift Stations	06/20/03	C&C Lawn Maintenance	1st of Two 1-Year Renewal Options $8,400.00
5224	23' Boom Ford Slope Mower	02/04/02 Piggy-Back The School Distract of Lee County Bid No. 5971	Creel Ford Tractor	$69,976.00
5225	Distributed Control Systems (DCS) Maintenance/Support Agreement	02/05/02 (Sole Source)	Invensys Process Systems	1st Yr Renewal Option 02/01/03-01/31/04 $51,805.00 yr.
5225	Distributed Control Systems (DCS) Maintenance/Support Agreement	02/05/02 (Sole Source)	Invensys Process Systems	2nd Yr Renewal Option 02/01/04-01/31/05 $51,805.00 yr.
5225	Distributed Control Systems (DCS) Maintenance/Support Agreement	02/05/02 (Sole Source)	Invensys Process Systems	4th Yr Renewal Option 02/01/06-01/31/07 $53,360.00 yr.
5225	Distributed Control Systems (DCS) Maintenance/Support Agreement	12/21/06 (Sole Source)	Invensys Process Systems	5th Yr Renewal Option 02/01/07-01/31/08 $54,960.00 yr.
5225	Distributed Control Systems (DCS) Maintenance/Support Agreement	01/07/08 (Sole Source)	Invensys Process Systems	6th Yr Renewal Option 02/01/08-07/31/08 $28,305.00 Semi-Annual
5226	Continuing Engineering Services	06/18/02	CH2M Hill, In. Culpepper & Terpening, In. Globaltech Kimley-Horn and Associates, In. LBFH, In.
5227	Annual Unit Price Contract for Installation of Underground Utilities	04/16/02	Barton Underground Construction, Inc.	NOT TO EXCEED $600,000.00
5228	Removal & Replacement of Roofs at Multiple Locations	05/07/02	Therma Seal Roofs, Inc.	$142,190.00
5229	Renovate Air Conditioning at the H.D. King Power Plant	05/07/02	Comfort Tech Air Conditioning	$117,878.86
5230	Single Ply Membrane Roofing System for City Hall	06/03/02	National Roofing South Florida, Inc.	$63,886.00
5231	Digester Tank Cleaning	03/25/02 (Sole Source)	Containment Services, In.	$11,500.00
5234	25,000.00 Customer Bill Inserts Printed Monthly (Utility Lines)	01/01/03-12/31/03 (Single Source)	A & T Printing, Inc.	1414.17 Unit Price $16,970.04 Total-
5236	Air Conditioner Maintenance for City Hall & Police Dept.	06/03/02	York International Corporation	$1,230.00 qtr $4,920.00 yr
5236	Air Conditioner Maintenance for City Hall & Police Dept.	03/04/03	York International Corporation	First year renewal of two one-year renewal options $1,230.00 per quarterly inspection Total $4,920.00 annually
5237	Grit Removal from Water Reclamation Facility	06/04/02	Florida Recycling Services, Inc.	$32.00 ton $55.00 drop Not to Exceed $100,000.00
5237	Grit Removal from Water Reclamation Facility	06/04/03	Florida Recycling Services, Inc.	2nd Yr of Two-Year contract Not to Exceed $100,000.00
5239	Trailer Mounted Portable Air Compressor	06/28/02	Blanchard Machinery, Inc.	$9709.25
5241	Collection Assistance for Delinquent Accounts	06/06/02	AllianceOne Receivables Management Specialists, Inc.
5242	In-Car Video Systems	06/17/02	Mobile Vision	$63,210.00
5243	Meter Calibrator System	06/04/02	Utility Test Equipment Co.	$27,900.00
5245	Inspection of Subaqueous Pipelines & Water Reclamation Facility Outfall	06/17/02	S.G Pinney & Associates, In.dba/ Underwater Engineering Services	$5000.00
5248	Swat Bus for Police Department	6/17/02	Atlantic Bus Sales	$53,665.00
5251	Bucket Truck	07/02/02	Altec Industries, Inc	$206,892.00
5252	Automated External Defibrillators	Piggyback Snaps Agreement #4651951-3	Cardiac Science	$32,784.00
5255	55 KW Generator	Piggyback City of Leesburg 01-FB-25 06/17/02	Southern Sewer Equipment Sales	1 Portable Spectrum Model 50DSEJ Diesel Engine Generator Set Rated 55 KW 69KVA Less Trade-In (2 Dump Trucks@ $8000.00 each 16,000.00 $2034.00 ( Net Total)
5257	Oleander East Water Main Expansion Project	12/17/02	Ditchdiggers Inc.	Not to Exceed $222,948.37
5262	On-Line Electronic Material Standards Manual and Support Services	06/18/02	Advanced Utility Resources & Supply, Inc.	$3500.00 Unit Price $49,000.00
5263	Telephone Maintenance Support	09/03/02 1 Year Extension	Integrated Technology Services	$16,175.00 10/01/06-09/30/07
5264	Security Guard Services	11/17/05 10/01/05-09/30/06 1st of 2 (1 Yr) Renewal Options	Command Security Co.	Not to Exceed $36,086.70 $14.61 (regular hours) $21.90 (holiday hours)
5265	Lawn & Ground Maintenance for Multiple Sites	09/17/02	C&C Lawn Maintenance	$26,220.00 10/1/02-09/30/03 with two one - year renewal options
5265	Lawn & Ground Maintenance for Multiple Sites	09/17/02	C&C Lawn Maintenance	$26,220.00 10/1/03-09/30/04 1st year of two one-year renewal options
5267	Labor, Materials, & Equipment to Paint Electrical Substation	08/20/02	Utility Service & Maintenance, Inc.	$37,455.97
5268	Liquid Biosolids Removal, Dewatering & Hauling	07/24/02 (Piggyback)	Synagro Southeast, Inc.	Not to Exceed $19,000.00
5269	Mowing & Cleaning Ditches for Parks and Streets	07/17/03	Mark Pringle, Inc.	Not to Exceed $10,000.00 1st of two one-year renewal options
5272	Aquatic Weed Control	08/19/02	Aquatic Weed Management, Inc.	$13,498.92 $34.98 per gallon
5272	Aquatic Weed Control	10/02/03 1-yr contract with two 1-yr renewal options	Aquatic Weed Management, Inc.	$13,498.92
5272	Aquatic Weed Control	10/02/03 2-yr contract with two 1-yr renewal options	Aquatic Weed Management, Inc.	$13,489.92
5273	Round Up Pro	09/16/02	Helena Chemical Company	$34.98 per gallon Not to exceed $12,600.00 Annually 10/1/02 - 09/30/03
5273	Misc. Fertilizers Need for Course Greens	(Piggyback St Lucie County Bid 02-040) 10/03/05	Helena Chemical Company	Not to Exceed $20,000.00 10/01/05-09/30/06 2nd of 2 (1 Yr) Renewal Options
5274	Security Services for City Hall and City Marina	08/21/02	Command Security Co.	$10.25 per hour City Hall (Not to Exceed $8000.00 Annually) City Marina (Not to Exceed $35,000.00 Annually)
5274	Security Services for City Hall and City Marina	08/21/02	Command Security Co.	Not to exceed $35,000.00 Marina For the period 10/01/03-09/30/04 1st yr of two 1 yr renewal options
5275	Uniforms for Public Works	09/16/02	Design Lab, Inc.	Not to Exceed $12,300.00 10/1/02- 09/30/03 with two one-year renewal options
5275	Uniforms for Pubic Works	09/16/02	Design Lab, Inc.	Not to Exceed $12,300.00 10/01/03-09/30/04 1st Year of two 1-yr renewal options
5277	Multi-Agency Mobile Emergency Operations Command Post	08/05/02 (Cooperative Purchase Agreement)	St Lucie County Sheriff's Department	Contribution $30,000.00
5279	Chlorine	08/21/02	JCI/Jones Chemicals, Inc.	Not to Exceed $48,000.00
5279	Chlorine	08/21/02	JCI/Jones Chemicals, Inc.	Not to Exceed .15lb $48,000.00 (1st of two one-year renewal options 10/01/03-09/30/04)
5280	Police Uniforms	10/08/03	Butterfield Oxygen & Medical Equipment	Not to Exceed $40,000.00
5280	Police Uniforms	10/08/03	Butterfield Oxygen & Medical Equipment	Not to Exceed $40,000.00 (2nd year of 2 year contract) 10/01/03-09/30/04
5281	10th Street Park Restrooms	12/16/02	Chuck Enns Construction.Co.	Not to Exceed $46,200.00
5283	Fiber Optic Network Plan	3/18/03	Vectren Communication Services, Inc.	Not To Exceed $76,330.00
5284	Maintenance for Continuous Emissions Monitoring System	10/18/05	Environmental System Corporation	$15,152.50 10/01/05-09/30/06
5285	Three-Phase Medium Power Transformer	12/03/02	TRAFO	$213,260.00
5288	Sewer Rehabilitation Services	11/06/02	Lanzo Lining Services	Not to Exceed $30,000.00
5289	Return Activated Sludge (RAS) Pump	11/08/02 (Single Source)	Hudson Pump & Equipment Assoc.	$15,820.00
5290	Moore's Creek Water Quality Monitoring	12/02/02	Environmental Consulting & Technology, Inc.	$32,158.00
5293	Contex Crystal TX 40 Monochrome Scanner	03/21/03	Prosys Information Systems	$12,219.92
5294	Golf Course Architectural Services	07/21/03	Ward W. Northrup	Not to Exceed $100,000.00
5295	Grapple Trash Loader	01/06/03	Freightliner Trucks of South Florida	$79,300.00
5296	Front Load Garbage Packer	01/06/03	Capital Truck, Inc.	$143,981.00
5297	Automated Side Load Packer	01/06/03	General GMC Truck Sales & Service, Inc.	$142,046.00
5298	2003 Ford F-150 1/2 Ton Pick-up 2003 Ford 3/4 Ton Ford F-250 Pick-up	02/18/03	Don Reid Ford	2003 1/2 Ton F-150 Pick-up $15,249.00 2003 3/4 Ton F-250 extended cab Pick-up with utility body $22,740.00 Total $37,989.00
5299	(2) 2003 Ford XLT Explorers	03/17/03	Sunrise Ford Co.	$23,274.00 per unit Total $46,548.00
5303	Wireless Internet Provider	05/21/03	StoneCourt Wireless, Inc.	$3.95 Hourly Subscriptions $7.95 Daily Subscriptions $34.95 Monthly Subscriptions
5305	Landfill Charges for Hauling various types of Construction	03/18/03	St Lucie County- Solid Waste	1-Yr contract with annual renewal options Not to Exceed $40,000.00
5305	Landfill Charges for Hauling various types of Construction	03/18/04	St Lucie County- Solid Waste	03/18/04-03/17/05 2 Yr contract with annual renewal options Not To Exceed $40,000.00
5306	Weapons Of Mass Destruction Protection Suits	3/17/03	Environmental Speciality Products	$28,709.57
5307	Security Cameras	3/17/03	Diamond Quest Co.	$6500.00 ea Total $19,500.00
5307	Security Cameras	03/17/03	Diamond Quest Co.	$6500.00 each Total $19,500.00
5307	Security Cameras	Security System for the Energy Services Center Bid No# 5307 (Piggyback SNAPS II Agreement #2502660-1 and #99126628)	Diamond Quest Co.	Not to Exceed $89,520.00
5307	Security Cameras	Security System for the Energy Services Center Bid No# 5307 09/08/03 (Piggyback SNAPS II Agreement #2502660-1 and #99126628	Diamond Quest Co.	Two (2) Additional Spectra III SE Environmental Cameras plus associated equipment $ 14,579.00
5308	Architectural & Engineering Services Downtown Parking Garage (Phase 1) Conceptual Design	10/06/03	The Corradino Group In.	Not to Exceed $68,000.00
5309	Parts for Lift Station	03/21/03	Florida Bearing, Inc.	$18,210.40
5311	Law Enforcement Records Management/Field Reporting Systems	09/16/03	Motorola/Printrak Intl	Not to Exceed $698,000.00
5311	Law Enforcement Records Management/Field Reporting Systems	09/16/03-09/30/04	Motorola/Printak Int'l	Not to Exceed $698,0000.00
5312	Janitorial Services for Multiple Sites	01/01/06-12/31/06	Beachland Cleaning Services	12 months @ $10,390.00 = $124,680.00 year 2nd of 2 (1-Yr) Renewal Options
5313	Appraisal of Real Property	05/20/03	American Acquisition Group, Inc.	$1,500.00
5314	Self-Priming By Pass Pump (Trash/Sewer)	(Piggyback) 03/31/03	Thompson Pump & Manufacturing, Inc.	$18,630.00
5315	14 Lift Stations Rental/Monitor	03/31/03	Data Flow Systems, Inc.	Not to Exceed $20,000.00
5315	Lift Station SCADA Equipment Rental/Montoring	03/25/04 Renewal Option 04/07/04-04/06/05	Data Flow Systems, Inc.	Not to Exceed $20,000.00
5315	Lift Station SCADA Equipment Rental/Montoring	03/25/04 Second Annual Renewal Option 04/07/05-04/06/06	Data Flow Systems, Inc.	Not to Exceed $20,000.00
5315	Lift Station SCADA Equipment Rental/Montoring	01/25/08 Single Source	Data Flow Systems, Inc.	Renewal Term 04/07/08-04/06/09 Not to Exceed $20,000.00
5315	Lift Station SCADA Equipment Rental/Montoring	01/21/09 Single Source	Data Flow Systems, Inc.	Renewal Term 04/07/09-04/06/10 Not to Exceed $20,000.00
5317	Lift Station E-Control Panel/Pumps	06/11/03	Barney's Pump, Inc.	$19,191.00
5318	Mowing of Rights-of Way and Canal Banks	05/19/03	Dunn's Tractor Service	Not to Exceed $85000.00
5318	Mowing of Rights-of-Way and Canal Banks	06/16/03-06/16/04 1st Yr Renewal	Dunn's Tractor Service	Not to Exceed $85,000.00
5318	Mowing of Rights-of-Way and Canal Banks	06/16/05-06/16/06 2nd Yr Renewal	Dunn's Tractor Service	Not to Exceed $85,000.00
5319	Digester Tank Cleaning	05/21/03	Sweetwater Environmental Inc.	$12,920.00
5320	Topcon Legacy-E RTK Dual frequency GPS System	(Piggyback Lake County) 04/21/03	Lengemann of Florida, Inc.	Total $ 28,340.35
5321	4 Camera Peek Video-Trak 905 System	(Sole Source) 04/21/03	Transportation Control Systems	Total $20,780.00
5322	Container Carrier	06/02/03	General GMC Truck Sales	Total $35,500.00
5323	Major Neighborhood Enhancements	08/18/03	Malcolm Pirnie, Inc.	$29,360.00
5324	Lawn and Ground Maintenance	07/10/03	Tropical Landscrape Services, Inc.	$2150.00 month $25,800.00 year
5324	Lawn and Ground Maintenance	12/09/05	Tropical Landscape Services	$30,200.00 10/01/05-09/30/06 2nd of 2 (1 Yr) Renewal Options
5326	Design and Construction of Covered Storage Building	07/15/03	Jim Wright Construction, Inc.	Total $114,050.00
5327	Fiber Optic Ground Wire Cable	06/17/03	Wesco Distribution, Inc.	Total $65,969.00
5328	Traffic Signal Maintenance	10/1/03	The Signal Group	10/1/03-9/30/04 Not to Exceed $70,632.00 1st of 2 Yr Contract w/3 (1 Yr) Renewal Options
5328	Traffic Signal Maintenance	10/1/04	The Signal Group	10/1/04-9/30/05 Not to Exceed $70,632.00 2nd of 2 Yr Contract w/3 (1 Yr) Renewal Options
5328	Traffic Signal Maintenance	10/1/05	The Signal Group	10/1/05-9/30/06 Not to Exceed $81,888.00 1st of 3 (1 Yr) Renewal Options
5328	Traffic Signal Maintenance	10/1/06	The Signal Group	10/1/06-9/30/07 Not to Exceed $81,888.00 2nd of 3 (1 Yr) Renewal Options
5328	Traffic Signal Maintenance	10/1/07	The Signal Group	10/1/07-9/30/08 Not to Exceed $81,888.00 3rd of 3 (1 Yr) Renewal Options
5329	New Installed Underground Electrical Conduct in FPUA Phases III & IV	06/03/03	CyberStarz Network, Inc.	Not to Exceed $175,000.00
5330	Painting/Repair of Two Clarifiers at Water Treatment Plant	08/05/03	Exceletech Coating & Applications	$76,220.00
5333	Architectural & Engineering Services for Human Resources Center	12/20/04	Peacock & Lewis Architects and Planners, Inc.	Not to Exceed $158,000.00
5334	AC High Voltage Circuit Breakers	08/19/03	Miami Breakers, Inc.	8 @ $18,428.00 ea $147,424.00 Total
5335	Downhole Inspection Camera	07/15/03	CUES	$26,400.00
5335	TV Unit Data System Upgrade	12/16/03	CUES	$63,200.00
5337	Lift Station Control Panels	09/02/03	Hydro Pumps. Inc.	(6) Lift Station Control Panels $38,976.00 plus optional Fusible Disconnect Switches with Fuses in the amount of $1200.00 for a total of $40,176.00
5338	Dead-Front Air Insulated Pad-Mounted Switchgear	08/19/03	Wesco Distribution, Inc.	$56,231.00
5339	Three-Phase Pad-Mounted Distribution Transformers w/240 Delta Secondaries	09/04/03	Pauwels Transformers	$7963.00 ea $15,926.00 ea
5340	Annual Unit Price Contract for Installation of Two-Inch Water Mains, Water Services and Miscellaneous System Repairs and Improvements	05/17/05	Ditchdiggers, Inc.	2nd of two one year renewal (5/17/05 - 05/16/06) Not to Exceed $550,000.00
5340	Annual Unit Price Contract for Installation of Two-Inch Water Mains, Water Services and Miscellaneous System Repairs and Improvements	09/21/06	Ditchdiggers, Inc.	Contract Extension 09/19/06 - 01/31/07 Not to Exceed $ 250,000.00
5341	Sergeant's Promotional Examinations	11/03/03	CPS Human Resource Services	Not to Exceed $18,000.00
5341	Sergeant's Promotional Examinations	12/07/04	CPS Human Resource Services	1st of 2 one year renewal options Not to Exceed $18,000.00 annually
5342	Paint & Miscellaneous Supplies for "U Paint It" Program	08/04/03	The Sherwin Williams Co.	Not to Exceed $10,000.00
5343	Hydra-Stop Valve Turner	07/14/03 (Sole Source)	Hydra-Stop Products	$10,851.05
5344	Repair/Replace Existing Irrigation System at the Energy Services Center	08/25/03	Horizone Property & Building Improvement, Inc.	$19,717.10
5345	Sale of Two (2) Solid Waste Refuse Trucks	09/02/03	World Waste Services, Inc.	1 each 1995 White/Volve Chassis @ $8,500.00 Unit 23-025 1 each 1995 White/Volve Chasssis@ $15,100.00 Unit 24-008
5345	Sale of Two (2) Solid Waste Refuse Trucks	09/02/03	Trucks & Parts of Tampa	1 each 1990 Ford Chassis @ $6,700.00 Unit 21-008
5348	Annual Unit Price Contract for Installation of Underground Utilities for Water/Wastewater Systems	11/28/05	Ditchdiggers, Inc.	Not to Exceed $600,000.00
5348	Annual Unit Price Contract for Installation of Underground Utilities for Water/Wastewater Systems	07/05/05	Ditchdiggers, Inc.	1st Annual Renewal Extension 05/20/05-09/30/05 $330,000.00
5348	Recovery of Hurricane Costs (Additional work associated with Hurricanes) (Ref. Bid No. 5348)	02/01/05	Ditchdiggers, Inc.	Not To Exceed $63,467.87
5348	Orange Avenue, 13th Street to 31st Street W/WW Utility Adjustments (Ref Bid No. 5348)	02/01/05	Ditchdiggers, Inc.	Not to Exceed $153,230.84
5348	Annual Unit Price Contract for Installation of Underground Utilities	12/21/06	Ditchdiggers, Inc.	Not to Exceed $600,000.00
5349	Radio/Communication Equipment Maintenance	11/9/05	Dave's Communication, Inc.	$2448.00 mo / $29,376.00 year Term 10/1/05-9/30/06 1st of 3-1Yr Renewal Options
5349	Radio/Communication Equipment Maintenance	09/05/06	Dave's Communication, Inc.	$2448.00 mo / $29,376.00 year Term 10/1/06-9/30/07 2nd of 3-1Yr Renewal Options
5349	Radio/Communication Equipment Maintenance	8/23/07	Dave's Communication, Inc.	$2448.00 mo / $29,376.00 year Term 10/1/07-9/30/08 3rd of 3-1Yr Renewal Options
5354	ABB DPU2000R Electric Utility Protective Relay/Style #587R0412-61011	09/08/03 (Single Source)	Wesco Distribution, Inc.	$18,480.00
5355	Directional Bore Drilling	09/04/03	M&T Agricultural Services, Inc.	Not to Exceed $23,000.00
5356	Security Management System Upgrade	09/08/03 (Sole Source)	Johnson Controls, Inc.	$18,965.00
5361	Tasers	10/06/03	DGG Taser, Inc.	$9,696.10
5362	Appraisal Services South of Moore's Creek Between 12th & 13 Street (15 Parcels)	11/4/03	East Coast Appraisers & Consultants	$4,200.00
5365	Flame Retardant Shirts	12/30/03	DesignLab, In.	$45.79 each, for a total award of $13,737.00
5366	Pole Trailer	12/18/03	Duo Lift Manufacturing Co., Inc.	$12,796.00
5367	Vehicles Fiscal Year 2004 (3) 2004 Ford F-150 1/2 Ton Pick-Up Trucks	11/04/03	Sunrise Ford Company	$13,051.00 per unit Total award $39,153.00
5368	Legacy System Software	10/30/03 (Sole Source)	Cogsdale Software Corporation	$315,720.00
5368	Legacy System Software	09/28/07 (Sole Source)	Cogsdale Software Corporation	Not to Exceed $76,739.00 10/22/07-10/21/08
5368	Legacy System Software & Maintenance	09/22/08 (Sole Source)	Cogsdale Software Corporation	Not to Exceed $74,926.00 10/22/08-10/21/09
5370	Four Dixie Chopper Mowers	02/02/04	Rays Small Engine	Model # SP2800-60 $7857.26 Per Unit Total $31,429.04
5372	90 Gallon Waste Containers	05/17/04	Toter Inc.	$39.46 per unit Total $14,087.22
5373	Caustic Soda (25%)	09/14/06	Allied Universal Corporation 2nd Year Renewal	$92.80 Per Ton Not to Exceed $31,737.60 yr 01/01//06 - 12/31/06
5373	Caustic Soda (25%)	11/21/05	Allied Universal Corporation	$192.45 Per Ton Not to Exceed $67,357.50 2nd of Two one-year renewal options 01/01/06-12/31/06
5374	Sulfuric Acid	03/03/04	Shrieve Chemical Company	$56.85 (ton) Not to Exceed $8,698.05 Yr
5374	Sulfuric Acid	01/10/2005	Shrieve Chemical Company	$60.52 per Ton Not to Exceed $9,259.56 Per Yr 2nd Yr of two (1-year) renewal options 01/08/06-01/07/07
5375	Backwash Pump	01/08/04	Hudson Pump & Equipment Associates, LLC	$11,543.00
5376	Pipe Bursting in Indian River Drive Water Main	02/17/04	Murphy Pipeline Contractors, Inc.	Not to Exceed $711,150.00
5378	Power Circuit Breaker	02/17/04	Areva T & D, Inc.	Not to Exceed $46,615.00
5379	Batteries For Substations	12/18/03	Alpine Power Systems	$11,937.70+
5380	Heavy Duty Compact Tractor Loader Backhoe	02/17/04	Pippin Tractor Company	$23,157.00
5381	3/4 Ton Service Truck, Single Wheel Utility Body	01/20/04	Orville Beckford Ford-Mercury	For (1) Ford F-250 in the amount of $21,347.00
5384	Orthophotography and LIDAR Services	02/17/04	3001, Inc.	$160,000.00
5385	Structures & Equipment for Totten Substation	03/24/04 07/05/05	Dis-Tran Packaged Substation, LLC.	Not to Exceed $106,880.23 $14,800.00
5386	Advanced Tasers & Associated Equipment	(Sole Source) 06/29/04	DGG Taser	$23,172.80
5388	Enterprise Wide System SQL Server and Software	01/02/04	Purchase Order No. 6067 for Dell, Purchase Order No. 6068 for Software House International	$36,052.50 $47,797.14
5389	Mapping Software 2004 Upgrade	01/06/04	DLT Solutions	$20,152.00
5390	Causeway #4 and King # 5 Substation Oil Containment System	05/21/04	MOR PPM, Inc.	$175,280.00
5391	Construction Materials Testing & Geotechnical Services	5/31/06	Ardaman & Associates, Inc.	Not to Exceed $60,000.00 Annually 7/6/06 - 7/5/07 2nd of 2 (1) Year Renewal Options
5394	Padmounted Switchgear	03/02/04	Wesco Distribution, Inc.	$134,724.00
5396	Telephone Maintenance for Police Main Station and Substation	03/30/04	Brevard Business Telephone Systems, Inc.	$607.40 Monthly $7,288.80 Annually
5396	Telephone Maintenance for Police Main Station and Substation Annual Maintenance & Service Calls	11/21/07	Brevard Business Telephone Systems, Inc.	5 Year Contract 10/1/04-9/30/05 Not to Exceed $9,500.00 10/1/05-9/30/06 Not to Exceed $14,288.80 10/1/06-9/30/07 Not to Exceed $15,288.80 10/1/07-9/30/08 Not to Exceed $15,288.80 10/1/08 - 02/28/09 Not to Exceed $11,037.00
5397	Cable Fault Locating System	03/10/04	Graybar Electric Company	$19,371.79
5398	Chiller Replacement at Police Main Station	03/15/04	Weathertrol	$52,997.00
5399	Computer Replacement for Police Department	02/05/04	Dell Computers Corp.	$16,078.86
5402	Indian Hills Country Club Golf Course Improvements	03/22/04	Malphrus Construction Company, Inc.	$2,150,919.00
5404	Lime Residuals (Wet) Hauling	07/09/04	Baker's Transport Service of Lakeland, Inc.	$5.00 per ton Not to Exceed $135,000.00 1st year of three-year contract 5/04/04-05/03/05
5404	Lime Residuals (Wet) Hauling	2/21/08	Baker's Transport Service	$5.00 per ton Not to Exceed $135,000.00 2nd of two-year contract 5/04/08-05/03/09
5410	Food Vendors/Boardwalk Park	07/01/04-09/30/05	Sea Breeze Hot Dogs	10% of Receipts
5415	Solid Waste Refuse Truck	04/05/04	Atlantic Truck Center	$80,877.00
5416	CDBG Housing Rehabilation 801 Citrus Ave- Betty Komoroski	05/04/04	M.W Patrick, Jr.	$27,451.00
5417	CDBG Housing Rehabilation 908 N. 22nd Street-Early Miller	05/04/04	M.W. Patrick, Jr.	$27,451.00
5420	Lawn Chemical Care Services	07/06/04	TruGreen ChemLawn	07/06/04 - 07/05/05 $17,052.00 yr (Base Bid Amount) 1st Yr of Two Yr Contract w/3 (1 yr) Renewal Options
5420	Lawn Chemical Care Services (U.S. 1 & A-1-A Median Addition)	07/06/05	TruGreen ChemLawn	07/06/05 - 07/05/06 $21,612.00 2nd Yr of Two Yr Contract w/3 (1 yr) Renewal Options
5420	Lawn Chemical Care Services	07/06/06	TruGreen ChemLawn	07/06/06 - 07/05/07 $21,612.00 1st Yr of 3 (1 yr) Renewal Options
5420	Lawn Chemical Care Services	06/22/07	TruGreen ChemLawn	07/06/07 - 07/05/08 $21,852.00 2nd Yr of 3 (1 yr) Renewal Options
5420	Lawn Chemical Care Services	06/17/08	TruGreen ChemLawn	07/06/08 - 07/05/09 $21,852.00 3rd Yr of 3 (1 yr) Renewal Options
5423	South Beach Stormwater Improvements	07/06/04	Sunshine Land Design	$307,984.05
5425	SCADA Maintenance/Support	05/11/04 Sole Source	Advanced Control Systems, Inc.	$22,712.00
5425	SCADA Maintenance/Support Agreement	4/19/05 Sole Source	Advanced Control Systems, Inc.	$22,408.00 Year Purchase Order # 6190
5425	SCADA Maintenance/Support Agreement	04/09/07 Sole Source	Advanced Control Systems, Inc.	Not to Exceed $25,704.00 Term 05/01/07-04/30/08 w/Annual Renewal Options
5425	SCADA Maintenance/Support Agreement	03/05/08 Sole Source	Advanced Control Systems, Inc.	Not to Exceed $26,016.00 Term 05/01/08-04/30/09 w/Annual Renewal Options
5425	SCADA Maintenance/Support Agreement	04/23/09 Sole Source	Advanced Control Systems, Inc.	Not to Exceed $30,339.00 Term 05/01/09-04/30/10 w/Annual Renewal Options
5426	Culverting Project 31th Street Ditch	06/28/04 (Single/Sole Source)	School Board of St. Lucie County	Not to Exceed $19,000.00
5426	CUES Cable and Reel	07/26/04 (Single/Sole Source)	School Board of St Lucie County	$11,400.00
5426	Emergency Pump Repair For Lift Station A	07/29/04 (Single/Sole Source)	Florida Bearing, Inc.	Not to Exceed $33,000.00
5427	Real Estate Acquisition Services	11/23/04	The Urban Group, Inc.	Not to Exceed $74,000.00
5429	Communications Network Services	02/21/06	Volt Telecommunications Group, Inc.	1st Yr of 4 (1 Yr) renewal options Not to Exceed $106,000.00 Yr (01/18/06-01/17/07)
5429	Communications Network Services	01/11/07	Volt Telecommunications Group, Inc.	2nd Yr of 4 (1 Yr) renewal options Not to Exceed $112,000.00 Yr (01/18/07-01/17/08)
5434	Tree Trimming Services	9/20/04	Asplundh Tree Expert Co.	Not to Exceed $105,000.00 Annually 1st year of two-year contract w/ 3 (1yr) Renewal Options (10/01/04-09/30/05)
5434	Tree Trimming Services	10/1/05	Asplundh Tree Expert Co	Not to Exceed $105,000.00 Annually 2nd year of two-year contract w/ 3 (1yr) Renewal Options (10/01/05-09/30/06)
5434	Tree Trimming Services	10/1/06	Asplundh Tree Expert Co	Not to Exceed $105,000.00 Annually 1st of three (1 year) Renewal Options (10/01/06-09/30/07)
5434	Tree Trimming Services	10/1/07	Asplundh Tree Expert Co.	Not to Exceed $105,000.00 Annually 2nd of three (1 year) Renewal Options (10/01/07-09/30/08)
5434	Tree Trimming Services	10/1/08	Asplundh Tree Expert Co.	Not to Exceed $60,000.00 Annually 3rd of three (1 year) Renewal Options (10/01/08-09/30/09)
5436	Seasonal (Holiday) Decorations	12/10/04	Clark Sales Display, Inc.	Not to Exceed $40,000.00 (10/01/04-9/30/05) 1st of 2 yr Contract w/3 (1 Yr) Renewal Options
5436	Seasonal (Holiday) Decorations	10/1/05	Clark Sales Display, Inc.	Not to Exceed $44,252.00 (10/01/05-9/30/06) 2nd yr of 2 yr Contract w/3 (1 Yr) Renewal Options
5436	Seasonal (Holiday) Decorations	10/1/06	Clark Sales Display, Inc.	Not to Exceed $46,000.00 (10/01/06-9/30/07) 1st of 3 (1 Yr) Renewal Options
5436	Seasonal (Holiday) Decorations	10/1/07	Clark Sales Display, Inc.	Not to Exceed $50,786.00 (10/01/07-9/30/08) 2nd of 3 (1 Yr) Renewal Options
5436	Seasonal (Holiday) Decorations	8/4/08	Clark Sales Display, Inc.	Not to Exceed $49,246.50 10/01/08-9/30/09) 3rd of 3 (1 Yr) Renewal Options
5438	Anhydrous Ammonia	12/14/05	Tanner Industris, Inc.	Not to Exceed $16,720.00 Annually 10/01/05 - 09/30/06 1st of 2 (1 Yr) Renewal Options
5440	Groupwise and Novell Software License Agreement	07/21/04	Softchoice Corporation	$14,799.56
5442	John Deere ProGator Utility Vehicle	07/19/04	NuCrane Machinery	$26,061.60
5442	John Deere ProGator Utility Vehicle Piggyback Orange Co. School Contract #02-03-11VH	02/18/05	NuCrane Machinery	$14,545.60 Purchase Order # 051466
5444	Domestic Wastewater Residuals Disposal	12/08/2004	Florida Sludge, Inc.	$26.49 per thousand Not to Exceed $344,370.00 (Approximately 13,000,000 Gallons Annualy) (10/01/2004-9/30/2005)
5446	Lot Clearing (Primary Contractor)	11/15/04	J. Cobb Enterprises, LLC	Not to Exceed: $40,000.00 ($0.0066 per Square Foot)
5446	Lot Clearing (Secondary Contractor)	11/15/04	Tim E. Heafner Tractor Service, Inc.	Not to Exceed: $10,000.00 ($0.0066 per Square Foot)
5447	Revenue Billing	07/21/04	TC Specialties Co.	3 Yr Contract w/2 (1) yr opt 10/01/06 - 09/30/07 Not to Exceed 175,000.00
5447	Revenue Billing Service Postage	9/28/07	TC Specialties Co.	1st of 2 (1) yr opt 10/01/07 - 09/30/08 Not to Exceed $56,000.00 Not to Exceed $102,000.00
5447	Revenue Billing Service Postage	9/2/08	TC Specialties Co.	2nd of 2 (1) yr opt 10/01/08 - 09/30/09 Not to Exceed $78,000.00 Not to Exceed $137,000.00
5448	Cationic Polymer, Liquid	12/2/06	Polydyne, Inc.	2 Yr Contract w/3 (1) yr opt 01/01/05 - 12/31/06 (.89/LB ) Not to Exceed $20,000.00 Yr 1st Yr of 3 (1Yr) Renewal Opt 01/01/07 - 12/31/07 (.935/LB ) Not to Exceed $25,000.00 Yr 2nd Yr of 3 (1Yr) Renewal Opt 01/01/08 - 12/31/08 (.935/LB ) Not to Exceed $25,000.00 Yr 3rd Yr of 3 (1Yr) Renewal Opt 01/01/09 - 12/31/09 (.982/LB ) Not to Exceed $25,000.00 Yr
5449	Totten Road Substation Addition	12/07/04	J.L. Malone & Associates, Inc.	No to Exceed $590,907.00
5451-A	69kv SF6 Power Circuit Breakers for Causeway Substation Addition	12/7/04	Siemens Power T&D, Inc.	Lump Sum $116,050.00
5451-B	Power Transformer for Causeway Substation Addition	12/21/04	Utilicor	$493,980.00 (Includes Spare)
5451-B	Power Transformer for Causeway Substation Addition	06/07/05	Utilicor	$256,833.00
5451-D	Tubular Steel Transmission Line Structures for Causeway Substation Addition	1/8/05	Thomas & Betts Corporation	Lump Sum $175,729.00
5451-E	69 KV Cable & Accessories	05/03/05	The Kerite Company	Materials Only $369,287.00
5451-F	Structures and Equipment for Causeway Substation Addition	07/05/05	Distran Packaged Substations, LLC	$286,766.00
5451-G	Control House for Causeway Substation Addition	07/05/05	Tampa Armature Works, In.	$145,900.00
5451-H	Switchboard Panels for Causeway Substation Addition	12/20/05	Birmingham Controls Systems	$145,963.00
5457	Professional Engineering Services	01/03/05	Rotation Basis for a period of 3 years: LBFH, In., Ft. Pierce CAPTEC Engineering, In. , Stuart Berryman & Henigar, In., Orlando Kimley-Horn and Associates, In. Vero Beach	Award per Project
5460	John Deere Fairway Mower	04/18/05 Piggyback	NuCrane Machinery	$35,092.80
5460	Toro Triplex Greensmower	09/14/04 04/18/05 Piggyback	Hector Turf	$41,225.36 $21,605.63
5464	Payment Agent for Fort Pierce Utilities Authority Purchase Order No. 6175	02/21/06	Jackson Drugs, In.	1st of 4 Yr Contract 01/01/06-12/31/06 Not to Exceed $30,000.00 Yr (.65 / Per Transaction)
5464	Payment Agent for Fort Pierce Utilities Authority Purchase Order No. 5007	01/23/07	Jackson Drugs, Inc.	2nd of 4 Yr Contract 01/01/07-12/31/07 Not to Exceed $30,000.00 Yr (.65 / Per Transaction)
5464	Payment Agent for Fort Pierce Utilities Authority Purchase Order No. 6961	12/14/07	Jackson Drugs, Inc.	3rd of 4 Yr Contract 01/01/08-12/31/08 Not to Exceed $30,000.00 Yr (.65 / Per Transaction)
5464	Payment Agent for Fort Pierce Utilities Authority Purchase Order No. 9300	02/17/09	Jackson Drugs, Inc.	4th of 4 Yr Contract 01/01/09-12/31/09 Not to Exceed $30,000.00 Yr (.65 / Per Transaction)
5468	Gross Advertising Fees	Single Source	Comcast Spotlight	10/1/04-9/30/05 Not to Exceed $61,000.00 10/1/05-9/30/06 Not to Exceed $65,000.00 10/1/06-9/30/07 Not to Exceed $56,000.00 10/1/07-9/30/08 Not to Exceed $66,000.00
5469	Emergency / Quotes Marina Dock Demolition & Removal Debris Land/Water	11/03/04	R & J Marine Inc.	Not to Exceed $775,000.00
5469	Emergency/Quotes City Marina Internal Basin Dock Structural repairs	11/09/04	Summerlin Seven Seas, Inc.	Not to Exceed $171,625.00 Additional Work- Two Observation Decks 12/20/04 Not to Exceed $20,000.00 Blanket PO No. 051119
5471	Sanitary Sewer Manhole Interior Rehabilitation	01/23/06 (Piggyback City of Delray Beach Bid No. 2002-37)	Chaz Equipment Co., Inc.	Not to Exceed $30,000.00 (10/19/06-9/30/07) Second (1 year) Renewal Option
5471	Sanitary Sewer Manhole Interior Rehabilitation	10/1/07 (Piggyback City of Delray Beach Bid No. 2002-37)	Chaz Equipment Co., Inc.	Not to Exceed $25,000.00 (10/1/07-9/30/08) 3rd (1 year) Renewal Option
5471	Sanitary Sewer Manhole Interior Rehabilitation	8/1/08 (Piggyback City of Delray Beach Bid No. 2002-37) 04/28/09	Chaz Equipment Co., Inc.	Not to Exceed $25,000.00 (10/1/08-9/30/09) 4th (1 year) Renewal Option Additional Funds $25,000.00
5471	Sanitary Sewer Manhole Interior Rehabilitation	10/01/09 (Piggyback City of Delray Beach Bid No. 2002-37)	Chaz Equipment Co., Inc.	10/01/09 - 09/30/10 Not to Exceed $25,000.00 1st of Four 1-Yr Extensions
5472	Vehicles	9/28/05	Sunrise Ford	$421,675.75
5477	Redesign of Fort Pierce City Marina	04/19/05	Tetra Tech, Inc.	Not to Exceed $577,027.00
5478	Professional Engineering Services for Electric Engineering	05/03/05	Stanley Consultants, Inc. E/PRO Engineering & Environmental Consulting, LLC Fred Wilson & Associates, Inc. Black & Veatch Corporation	Continuing Contracts Effective 05/03/05 and 08/02/05
5480	Channel Markers	12/20/04	Summerlin Seven Seas, Inc.	$12,600.00
5481	Submersible Sewage Pump for Lift Station A (Single/Sole Source)	12/07/04	Florida Bearings, Inc.	$64,901.00
5481	Software Licenses & Support for ArcEditor and ArcGIS (Single/Sole Source)	12/10/04	ESRI	$14,996.45 (12/3/04-12/16/05)
5481	100' Tower for Radio System (Single/Sole Source)	03/09/05	Aluma Tower Co., Inc.	$16,724.10
5481	New York Blower Size FE 30MO, Fan Type Fume Exhauster (Single/Sole Source)	03/03/05	Florida Blower, Inc.	$10,610.00
5482	A & E Services for Indian Hills Golf Course Support Structures Purchase Order #051711	02/22/05	Neel-Schaffer, Inc.	Phase One: Programming/Conceptual Master Plan Not To Exceed: $18,000.00
5483	Hurricane Shutters for Police Department	04/18/05	EZ Lock Shutters Corp.	$29,800.00
5485	Water/Wastewater Supplies & Materials	02/21/06	National Waterworks, Inc.	2 Yr Contract (Unit Price) Not to Exceed $200,000.00 Yr 12/07/05 - 12/06/06
5485	Water/Wastewater Supplies & Materials	01/11/07	HD Supply Waterworks, Ltd, (aka, National Waterworks)	1st of 2 (1) Yr Renewal Options Not to Exceed $200,000.00 Yr 12/07/06 - 12/06/07
5485	Water/Wastewater Supplies & Materials	12/7/07	HD Supply Waterworks, Ltd, (aka, National Waterworks)	2nd of 2 (1) Yr Renewal Options Not to Exceed $50,000.00 Yr 12/07/07 - 12/06/08
5489	Hewlett Packard Designjet 1055 Printer & Accessories	1//10/05	Archive Supplies of Florida	$9,445.00
5493	Electric Utility System Safety Inspection and Field Inventory Services	11/18/08	Osmose Utilities Services, Inc.	Not to Exceed $110,000.00
5494	Interim Mechanical Integrity Testing of the Reverse Osmosis Water Treatment Plant Deep Injection Well	03/17/05	Youngquist Brothers, Inc.	$22,924.00 Purchase Order # 6197
5495	Professional Engineering Services to Conduct a Study of the Qualitative Advantages and Disadvantages of Converting Overhead Electric Distribution Facilities to Underground Facilities within the Service Territory of the Ft. Pierce Utilities Authority	05/17/05	Hi-Line Engineering, LLC	Not to Exceed $49,484.00 (Includes $5,000.00 Contingency Fee)
5498	Cubic Yard Automatic Garbage Truck Piggyback City of S. Miami Beach Purchase Order # PW05959	02/07/05	General GMC Truck Sales & Services, Inc.	$165,049.00 Purchase Order # 051483
5499	Ford F-450 Crew Cab with Heil Dump Body (Piggyback FL. State Contract #070-650-020)	2/7/05	Don Reid Ford	$28,804.00 Purchase Order # 051710
5500	Outdoor Substation Capacitor Banks	4/5/05	Utilicor	Total Award $91,692.00 $22,923.00 Per Unit Purchase Order # 6193
5501	5200 Pound Counterbalance Lift Trucks	05/03/05	Mr. Lift Truck, In.	2 ea @ $19,499.00 Total: $38,998.00
5504	Fort Pierce City Marina D & E Dock Renovation	05/02/05	Lucas Marine Construction, Inc.	Not to Exceed $1,446,673.75
5505	Modular Workstations	(Piggyback St. Lucie Co. Contract #CO4-03-131) 02/22/05	Office Products & Sercices	$11,880.17
5506	Lease of 75 Golf Carts	03/21/05	Yamaha Golf Car Company	4-Yr Lease 04/6/05 - 04/05/09 $3,567.75 mo
5506	Lease of 75 Golf Carts	06/15/09	Yamaha Golf Car Company	5-Yr Lease 07/1/09 - 06/30/14 $45.08 per golf car $3,381.00 per month
5507	Trailer Mounted 60KW Diesel Generators Piggyback City of Port St. Lucie Purchase Order #6178	03/01/05	National Generators	$152,700.00 $25,450.00 Per Unit
5508	Trash "Hot Area" Pick Ups	03/21/05	Ground Pounders Trucking, LLC & Culver Trucking	Ground Pounders ($60.00 per Ton) Saturday Culver Trucking ($82.00 per Ton) Daily
5510	Chlorine, Liquid	02/16/05	Allied Universal Corporation	1 Yr Contract w/ 2 (1Yr) Renewal options 4/5/05 - 4/4/06 $0.292 lb. Not to Exceed $110,960.00 Yr
5510	Chlorine, Liquid	02/21/06	Allied Universal Corporation	1st Renewal Option Year 4/5/06 - 4/4/07 $0.292 lb. Not to Exceed $110,960.00 Yr
5510	Chlorine, Liquid	03/21/07	Allied Universal Corporation	2nd Renewal Option Year 4/5/07 - 4/4/08 $0.292 lb. Not to Exceed $110,960.00 Yr
5514	Auditing Services	10/21/05	DiBartolomeo, McBee, Hartley & Barnes, P.A.	3yr Contract w/ 1 (2yr) renewal Option 10/01/04 - 09/30/07 Not to Exceed $130,000.00
5514	Auditing Services	10/1/07	DiBartolomeo, McBee, Hartley & Barnes, P.A.	10/01/07 - 09/30/08 1st year of 1 (2yr) renewal Option Not to Exceed $156,200.00
5514	Auditing Services	10/1/08	DiBartolomeo, McBee, Hartley & Barnes, P.A.	10/1/10 - 09/30/11 One (1) Year Extension Commission approved on 9/07/10
5515	Removal & Replacement of McQuay Chiller at Energy Services Center	06/07/05	Grimes Heating & Air Conditioning	$83,795.00
5516	Streetscape Construction	1/04/06	Burkhardt Construction, Inc.	Unit Price Contract (Per Project Basis)
5516	Streetscape Construction Marina Plaza Repairs (Storm Drainage/Brick Pavers)	12/28/07	Burkhardt Construction, Inc.	Not to Exceed $36,645.05 Term 11/19/07-03/31/08
5517	Lawn & Ground Maintenance for Lift Stations, Lift Pumps, and Water Wells	05/02/05	C & C Lawn Maintenance	$500.00 month $6,000.00 annually Term: 5/02/06-5/01/07
5517	Lawn & Ground Maintenance for Lift Stations, Lift Pumps, and Water Wells	04/27/07	C & C Lawn Maintenance	$500.00 month $2,500.00 - 5 Months Term: 5/02/07-9/30/07
5518	Five Year Consolidated Plan	05/02/05	Meridian Community Services Group, Inc.	Not to Exceed $25,600.00
5519	Comprehensive Plan Update	07/19/05	Calvin, Giordano & Assoc.	Not to Exceed $225,100.00
5520	Janitorial Services for Police Main Station & Police Substation	06/06/05	Coverall Cleaning Concepts	06/06/05 - 06/05/07 $2,848.00 month $34,176.00 year 1 yr Contract w/two (1 year) Renewal Options
5520	Janitorial Services for Police Main Station & Police Substation	06/01/06	Coverall North America, Inc.	06/06/06-06/05/07 $2,848.00 month $34,176.00 year 1st of Two (1 year) Renewal Options
5520	Janitorial Services for Police Main Station & Police Substation	06/01/07	Coverall North America, Inc.	06/06/07-06/05/08 $2,848.00 month $34,176.00 year 2nd of Two (1 year) Renewal Options
5521	Janitorial Services for Multiple Sites Additional Property Rear of 205 Backus Avenue	07/19/05 12/14/07	Heveron Group, In., d/b/a Beachland Cleaning Service	08/01/06 - 07/31/07 $5,164.00 month $61,968.00 year Addition $523.00 month
5522	2005 Street Resurfacing	08/08/05	Dickerson Florida, Inc.	Unit Price Contract Per Project Basis
5524	Trailer Mounted 125k W Diesel Generators (Piggyback Loxahatchee River Environmental Control District Quotation # 1005410000000448314)	04/19/05	Cummins Southeastern Power, Inc.	2 @ $40,340.35 Per Unit TOTAL AWARD $80,680.70
5525	Porche /Windmill Hardware & Software/Maintenance/Support IVR SYSTEM UPGRADE	06/03/03 Sole Source	Milosoft Utility Solutions	$63,998.81
5525	Porche /Windmill Hardware & Software/Maintenance/Support	06/01/04 Sole Source	Milosoft Utility Solutions	06/01/04 - 05/31/05 $14,230.69
5525	Porche /Windmill Hardware & Software/Maintenance/Support	04/20/05 Sole Source	Milosoft Utility Solutions	06/01/05 - 05/31/06 $14,034.32
5525	Porche /Windmill Hardware & Software/Maintenance/Support	04/09/07 Sole Source	Milosoft Utility Solutions	06/01/07 - 05/31/08 $14,936.82
5525	Porche /Windmill Hardware & Software/Maintenance/Support	04/18/08 Sole Source	Milosoft Utility Solutions	06/01/08 - 05/31/09 $14,936.82
5525	Porche /Windmill Hardware & Software/Maintenance/Support	03/13/09 Sole Source	Milosoft Utility Solutions	06/01/09 - 05/31/10 $14,936.82
5526	Dry Prime Pump for Wastewater Systems	07/19/05	Premier Pump Company	$22,770.00
5527	Lift Station Control Panels	07/05/05	Sta-Con, Inc.	$77,071.00
5531	Trash Grapple Loader Truck Model TL-3	06/06/05	Atlantic Truck Center	$85,470.00
5532	Construction Management Services	11/8/05	Catafulmo Construction, Inc.	Per Project
5534	Security Guard Services	12/21/06	The Wackenhut Corp	Term 01/02/06-12/31/06 $17.50 Per Hour Not to Exceed $175,000.00 Annually 1Yr Contract w/Two (One Yr) Renewal Options
5534	Security Guard Services	12/18/07	The Wackenhut Corp	Term 01/01/07-12/31/07 $18.03 Per Hour Not to Exceed $175,000.00 Annually 1st of Two (One Yr) Renewal Options
5534	Security Guard Services	1/8/08	The Wackenhut Corp	Term 01/02/06-12/31/06 $18.57 Per Hour Not ot Exceed $200,000.00 Annually 2nd of Two (One Yr) Renewal Options
5536	Classification & Pay Plan Study	11/7/05	Public Sector Personnel Consultants	Not to Exceed $37,500.00
5537	Fire Proctection Overhead Spinkler Replacement	09/16/05	Metro Fire Sprinkler Services, Inc.	$17,554.15
5538	30' x 76' Shelter for Rotary Park	06/20/05 Piggyback	Southern Recreation, Inc.	$28,680.50
5540	Landscaping at Water Reclamation Facility	09/07/05	Environmental Tree Contracting, Inc.	$27,770.00
5541	Annual Unit Cost Contract for Natural Gas Distribuion System Construction Projects	4/26/06	Benton-Georgia, Inc.	Not to Exceed $320,000.00 Term 10/1/05 - 9/30/07 with 3 (1 yr) renewal options
5547	Lawn & Ground Maintenance for Multiple Sites	9/20/06	C & C Lawn Maintenance	$33,000.00 Annually 1st Year Renewal Option 10/1/06 - 09/30/07
5550	Odor Control System	01/17/06	RM Peterson & Associates	Not to Exceed $99,829.00
5551	55' Material Handling Aerial Lift Truck	11/15/05	Altec Industrial, Inc.	$141,968.00
5556	Single Phase Step Voltage Regulators	12/6/05	Cooper Power Systems, c/o Hughes Supply, Inc.	Not to Exceed $120,996.00
5557	Alternating Current High Voltage Circuit Breakers	2/21/06	Mitsubishi Electric Power Products	$169,308.00
5558	Front Deck Lawn Mowing Tractor	1/5/06	Sunrise Tractor & Equipment	$16,240.00
5560	Interim Operators for the Manatiki Restaurant	12/15/05	Ianco, LLC	Lease: 01/01/06 - 06/30/06
5566	Holiday Lighting for Marina Square Memorial Day & 4th of July Christmas Light Show	9/28/05 10/27/06 12/11/07	Let There Be Lights, Inc.	Not to Exceed $125,000.00 Not to Exceed $43,970.00 Not to Exceed $40,210.00
5567	Police Staffing Allocation	12/19/05	Etico Solutions, Inc.	Not to Exceed $23,500.00
5568	Outside Plant Fiber Connections	Piggyback 10/10/05	Precision Contracting	Not to Exceed $17,245.00
5569	Vehicles - Fiscal Year 2006 928G Caterpillar Front End Loader (2) 2006 Ford F-50 1/2 Ton Pick-Up Truck (1) 2005 Ford Taurus/ (2) Ford F150 1/2 Ton Pick-Up (1) 2006 Ford Escape, Small Utility (4x2) (1) 2006 Ford F-350 4x2 Crew Cab Diesel Truck (1) Ford F-250 Pick-Up Truck (4x2) (1) Ford F-150 Pick Up Truck (4X2)	Piggyback 12/13/05 10/13/05 01/10/06 02/06/06 3/9/06 9/30/06	Ring Power Corporation Sunrise Ford Sunrise Ford Don Reid Ford Garber Ford Mercury Sunrise Ford Don Reid Ford	$101,849.00 $28,280.00 $39,490.00 $14,433.00 $31,842.00 $20,500.00 $20,564.00
5570	Vehicle Service Trucks	11/22/05	Orville Beckford Ford-Mercury	$95,765.00
5571	Home Again Disaster Relief	04/21/06	Artisan Building Company	Not to Exceed $104,950.00
5572	Housing Rehabilitation Projects	12/7/05	Brown Construction 306 N. 32nd St Brown Construction 804 Avenue E Jacobson Construction 1112 Colonial Rd Brown Construction 1908 Avenue O	$14,714.00 $35,950.00 $27,410.00 $16,800.00
5573	Trailer Mounted Air Compressor	11/23/05	United Rentals	$11,409.67
5574	Hurricane Wilma Debris Pick Up	11/16/05	Tri-Brothers Landscaping All For You Landscape & Maintenance, Inc. Clarence Ingram	$35.00 Per Ton
5575	Unit Price Contract for Installation of Underground Electrical Conduit Systems	12/06/06	Mastec of North America Utility Lines Construction Services, Inc.	Not to Exceed $348,000.00 Not to Exceed $348,000.00 1st of 5 (1 Yr) Renewal Options
5575	Unit Price Contract for Installation of Underground Electrical Conduit Systems Overhead Lines Project 7th Street Project 25th Street Project Additional Funds Miscellaneous Additional Funds Miscellaneous	05/15/07 05/15/07 06/05/07 8/28/07 09/04/07	Mastec of North America	Additional Funds of $200,000.00 Additional Funds of $119,060.00 Additional Funds of $692,900.00 Additional Funds of $25,000.00 Additional Funds of $151,573.22
5575	Unit Price Contract for Installation of Underground Electrical Conduit Systems	9/24/07	Mastec of North America	Not to Exceed $500,000.00 10/1/07 - 9/30/08 2nd of 5 (1 Yr) Renewal Options
5575	Unit Price Contract for Installation of Underground Electrical Conduit Systems Gator Trace Project Indian River Community College Safety Complex Fiber Optic Network for Internal Communications 7th St Phase III Project Orange Ave to Ave C Madison Cay Apartments Underground Service Ocean Village, Tall Pines, & Hight Point	10/15/07 10/15/07 04/10/08 06/10/08 06/25/08 06/27/08	Mastec of North America	Additional Funds of $97,080.52 Additional Funds of $102,509.14 Additional Funds of $215,000.00 Additional Funds of $24,167.22 Additional Funds of $80,030.09 Additional Funds of $100,000.00
5575	Unit Price Contract for Installation of Underground Electrical Conduit Systems	08/28/08	Mastec of North America	Not to Exceed $1,500,000.00 10/1/08 - 9/30/09 3rd of 5 (1 Yr) Renewal Options
5576	Space Needs Study	5/19/06	PBS&J, West Palm Beach, FL	Not to Exceed $158,000.00
5577	Painting of Lawnwood Substation #1 and Hartman Substation #10	1/17/06	Seacor Painting Co.	$40,470.00
5578	Pebble Quicklime	11/1/05	Carmeuse Lime & Stone	160.17 Per Ton
5579	Tasers & Associated Equipment	11/30/05	DGG Taser & Tactical Supply	$31,099.42
5580	Cellular Phone Service	11/21/05	Verizon Wireless	Individual Billing
5581	Housing Rehabilitation Program (506 N. 27th St., 905 N. 19th St., 1125 Hemlock Circle	1/11/06	Villanova Construction Jacobson Construction Rebid	$40,000.00 $29,255.00
5582	Singe Sole Source Miscellaneous	12/6/05	ESRI In. The Avanti Company Wesco Distribution Health Consultants, Inc Avanti Company Dickerson Florida, Inc. Wesco Distribution	$15,293.97 $21,975.00 $21,309.00 $16,300.00 $19,165.00 $12,945.00 $31, 482.00
5583	22' Center Console Boad Single Source Fiscal Year 2006	12/5/05	Twin Vee, Inc.	$42,085.00
5584	Liquid Biosolids Removal, Dewatering & Hauling	12/6/05	Synagro South, Inc. Walker Centrifuge Services	Primary Contractor $46.00 per 1,000 Gallons Not to Exceed $450,018.00 1st year of three-year contract Secondary Contractor $49.66 per 1,000 Gallons Not to Exceed $9,932.00 1st year of three-year contract
5584	Liquid Biosolids Removal, Dewatering & Hauling	12/7/07	Synagro South, Inc.	$53.89 per 1,000 Gallons Not to Exceed $595,000.00 3rd year of Three-Year Contract w/2 (3 Yr) Renewal Options
5584	Liquid Biosolids Removal, Dewatering & Hauling	12/5/08	Synagro South, Inc.	$53.89 per 1,000 Gallons Not to Exceed $595,000.00 1st year of Three-Year Contract w/1 (3 Yr) Renewal Options
5585	Walk Behind Mower	02/06/06	Menzi USA Sales, Inc.	$25,077.00
5586	Landscape Architectural Services (Per Project Basis)	03/05/06	Miller Legg Kimley Horn Lucido & Associates Land Design Innovations	Term 02/06/06-02/05/07 1 Yr Contract w/Three (One Yr) Renewal Options
5586	Landscape Architectural Services (Per Project Basis)	02/21/07	Miller Legg Kimley Horn Lucido & Associates Land Design Innovations	Term 02/06/07-02/05/08 1st of Three (One Yr) Renewal Options
5586	Landscape Architectural Services (Per Project Basis)	01/16/08	Miller Legg Kimley Horn Lucido & Associates Land Design Innovations	Term 02/06/08-02/05/09 2nd of Three (One Yr) Renewal Options
5586	Landscape Architectural Services (Per Project Basis)	01/13/09	Miller Legg Kimley Horn Lucido & Associates Land Design Innovations	Term 02/06/09-02/05/10 3rd of Three (One Yr) Renewal Options
5587	Lease/Operators for Cobbs Landing (Formerly Manatiki Restaurant)	03/29/06	Ianco, LLC Mulligan's Beach House Bar & Grill	Lease Agreement
5589	Subaqueous Water & Force Main Stabilization South A1A (Seaway Drive)	02/21/06	Coastal Construction, Inc.	Not to Exceed $683,905.00
5590	Sternberg Lights for Indian River Drive	01/10/06	Sternberg Lighting	Not to Exceed $163,503.22
5591	Sewer Rehabilitation Services	Piggyback 01/04/07	Miller Pipeline Corporation	Term: 01/02/07-01/01/08) One Year Renewal Option Not to Exceed $250,000.00 Additional Funding Not to exceed $190,000.00 Extension Term: 01/01/08-09/30/08) Not to Exceed $475,000.00
5591	Sewer Rehabilitation Services	11/24/08 Piggyback City of North Miami Beach #2002-14	Miller Pipeline Corporation	Term: 10/01/08-03/20/09) Not to Exceed $400,000.00
5592	Impact Fee Study	05/22/06	Tindale-Oliver & Assoc, Inc.	Not to Exceed $133,078.00
5593	Jetty Rehabilitation by Public Works	01/17/06	CPM Welding	Not to Exceed $100,000.00
5594	Lift Station "C" Rehabilitation & Lift Station "D" Replacement	3/30/06	N/A	No Action Taken
5595	Culvert Crossing for Mayflower Canal at Ixoria Avenue	7/27/06	Johnson-Davis, Inc.	Not to Exceed $106,787.00
5596	FPUA Emergency Purchases FY 2006	02/16/06	Tanner Industries, Inc.	$13,500.00
5597	Housing Rehabilitation Program - 4 Structures: 1221 Avenue L 2703 Avenue J 1004 S. 7th Street 2050 Oleander Blvd.	03/10/06	M.B. Construction Co, Inc. Villanova Construction, Inc. Villanova Constuction, Inc. M.B. Construction Co, Inc.	$42,800.00 $22,464.00 $15,800.00 $13,480.00
5598	Installation of Overhead Electrical System	9/29/06	Glades Utilities Services, Inc.	1st of 5 (1yr) Renewal Options 10/1/06 - 9/30/07 Not to Exceed $1,500,000.00
5598	Installation of Overhead Electrical System	9/24/07	Glades Utilities Services, Inc.	2nd of 5 (1yr) Renewal Options 10/1/07 - 9/30/08 Not to Exceed $750,000.00
5598	Installation of Overhead Electrical System	09/03/08	Glades Utilities Services, Inc.	3rd of 5 (1yr) Renewal Options 10/1/08 - 9/30/09 Not to Exceed $500,000.00
5598	Installation of Overhead Electrical System	10/01/09	Glades Utilities Services, Inc.	4th of 5 (1-Yr) Renewal Options 10/1/09 - 9/30/10 No to Exceed $800,000.00
5599	Office Furniture	06/01/06	Your Office, Inc. Hustons Commercial Interiors	$38,264.50 $12,102.55
5600	Vac-Con Sewer Combination Cleaners	02/06/06	Southern Sewer Equipment Sales	$495,392.00
5603	Building Repairs - City Marina	8/3/06	AVM Construction, Inc. Hennis Construction Co. Inc. Overland Construction Co. Inc.	Quotes on an as needed basis
5604	Asphalt Repairs for Electric Transmission & Distribution	10/31/06	Clay's Asphalt Maintenance	Not to Exceed $25,000.00 Term 10/1/06-4/3/07 Two (one year) Renewal Options
5604	Asphalt Repairs for Water/Wastewater Operations	03/10/06	Clay's Asphalt Maintenance	Not to Exceed $50,000.00 Term 04/04/06-04/03/07 2nd of Two (1 year) Renewal Options
5604	Asphalt Repairs for Electric Transmission & Distribution	03/15/07	Clay's Asphalt Maintenance	Not to Exceed $25,000.00 Term 04/04/07-04/03/08 1st of Two (1 year) Renewal Options
5604	Asphalt Repairs for Water/Wastewater Operations	03/15/07 02/05/08	Clay's Asphalt Maintenance	Not to Exceed $60,000.00 Term 04/04/07-04/03/08 1st of Two (1 year) Renewal Options Additional Funds $50,000.00
5604	Asphalt Repairs for Electric Transmission & Distribution	02/05/08	Clay's Asphalt Maintenance	Not to Exceed $75,000.00 Term 04/04/08-04/03/09 2nd of Two (1 year) Renewal Options
5604	Asphalt Repairs for Water/Wastewater Operations	02/05/08	Clay's Asphalt Maintenance	Not to Exceed $125,000.00 Term 04/04/08-04/03/09 2nd of Two (1 year) Renewal Options
5605	Antiscalant	Piggyback 03/03/06	American Water Chemicals	.69 per lb. Not to Exceed $24,150.00 Annually 03/06/06 - 03/07/07 2 (1 Yr) Renewal Options
5605	Antiscalant	Piggyback 03/01/07	American Water Chemicals	.69 per lb. Not to Exceed $24,150.00 Annually 03/07/07 - 03/06/08 1st of 2 (1 Yr) Renewal Options
5605	Antiscalant	Piggyback 02/21/08	American Water Chemicals	.69 per lb. Not to Exceed $24,150.00 Annually 03/07/08 - 03/06/09 2nd of 2 (1 Yr) Renewal Options
5606	A1A Improvements Phase III (Blue Heron Blvd to South of Gulfstream)	Piggyback 08/08/07	Dickerson Florida, Inc.	Not to Exceed $834,120.76
5607	Standby Power System	8/11/06	Town of Juno Beach	Canceled
5608	Comprehensive Banking Services	05/16/06	Riverside Bank	Not to Exceed $788,774.00
5608	Comprehensive Banking Services	10/01/09 Renewal (FPUA)	Riverside National Bank	10/01/09 - 09/30/11 1st of Two 2-Yr Renewal Options
5609	Banking Services	06/08/06	Harbor Federal Bank	2 (1 Yr) Renewal Options
5610	Subaqueous Pipelines & Overhead Transmission Line Bases, Annual Inspections	05/09/06	Advanced Diving & Salvage Corporation	Not to Exceed $8,200.00 05/9/06 - 05/08/07 Four (1Yr) Renewal Options
5610	Subaqueous Pipelines & Overhead Transmission Line Bases, Annual Inspections	05/09/07	Advanced Diving & Salvage Corporation	Not to Exceed $8,200.00 05/9/07 - 05/08/08 1st of Four (1Yr) Renewal Options
5610	Subaqueous Pipelines & Overhead Transmission Line Bases, Annual Inspections	05/09/08	Advanced Diving & Salvage Corporation	Not to Exceed $8,200.00 05/9/08 - 05/08/09 2nd of four (1Yr) Renewal Options
5610	Subaqueous Pipelines & Overhead Transmission Line Bases, Annual Inspections	05/09/09	Advanced Diving & Salvage Corporation	Not to Exceed $8,200.00 05/9/09 - 05/08/10 3rd of Four (1Yr) Renewal Options
5610	Subaqueous Pipelines & Overhead Transmission Line Bases, Annual Inspections	05/09/10	Advanced Diving & Salvage Corporation	Not to Exceed $8,200.00 05/9/10- 05/08/11 4th of Four (1Yr) Renewal Options
5611	Housing Rehabilitation Project 1125 Hemlock Circle	5/2/06	Terramar Construction, Inc.	Not to Exceed $46,600.00
5612	Security System for City Hall	Piggyback 04/11/06	Actcom Security Solutions	Not to Exceed $96,500.00
5613	Housing Rehabilitation Project 806 North 20th Street	5/5/06	Innovative Construction of Treasure Coast	Not to Exceed $19,000.00
5615	Voice Communication Systems Replacement	Piggyback 4/26/06	Presidio Corporation	Not to Exceed $ 260,000.00 3 Yr Term 4/25/06 - 04/24/09
5615	Voice Over Internet Protocol (VoIP) Phone System Annual Maintenance	11/4/08 State Contract# 250-000-03-1	AT&T Solutions, Inc.	Not to Exceed $26,293.49 Term 11/1/08-10/31/09 w/Annual Renewal Options
5615	Network Infrastructure Upgrade	Piggyback 06/26/06	Presidio Corporation	Not to Exceed $ 82,000.00
5616	Directional & Slick Bores	07/13/06	M & T Agricultural Services	Not to Exceed $20,000.00 Two (1 Yr) Renewal Options
5616	Directional & Slick Bores	5/1/07 Piggyback Water/Wastewater	M & T Agricultural Services	Not to Exceed $20,000.00 1st of 2 (1 Yr) Renewal Option May 30, 2007-May 29, 2008
5616	Directional & Slick Bores	2/13/08 Piggyback Water/Wastewater 01/20/09	M & T Agricultural Services	Not to Exceed $23,000.00 2nd of 2 (1 Yr) Renewal Option May 30, 2008-May 29, 2009 Additional Funds $18,000.00
5616	Directional & Slick Bores	02/28/08 01/20/09 Water Operations/Gas	M & T Agricultural Services	Not to Exceed $20,000.00 Additional $18,000.00 2nd of 2 (1 Yr) Renewal Option May 30, 2008-May 29, 2009
5618	Deep Injection Well Pump (Water Reclamation Facility)	06/07/06	Tom Evans Environmental, Inc.	Not to Exceed $15,698.00
5620	Rights of Way Mowing	6/9/06	Dunn's Tractor Service	Not to Exceed $88,400.00 10/1/06-9/30/07 1st of 2 yr Contract w/3 (1 yr) Renewal Options
5620	Rights of Way Mowing	10/1/07	Dunn's Tractor Service	Not to Exceed $88,400.00 10/1/07-9/30/08 2nd of 2 yr Contract w/3 (1 yr) Renewal Options
5620	Rights of Way Mowing	10/1/08	Dunn's Tractor Service	Not to Exceed $88,400.00 10/1/08-9/30/09 1st of 3 (1 yr) Renewal Options
5620	Rights of Way Mowing (Moore's Creek Canal Mowing)	10/01/09	Dunn's Tractor Service	Not to Exceed $11,200.00 (Engineering) $2,800.00 per quarter 10/1/09-9/30/10 (2nd of Three 1-Yr Renewal Options)
5621	Aeration Basin Line & Digester Cleaning	06/23/06	Clean Harbors Environmental Services, Inc.	Not to Exceed $19,500.00
5624	Imaging & Microfilming Services	Piggyback 5/3/06 04/30/08	Data Impact Will Not Renew	Not to Exceed $20,000.00 05/15/06 - 05/15/08 Three (1 Yr) Renewal Options
5625	Underground Storage Tank City Marina	08/21/06	Petroleum Marine Consultants	Not to Exceed $515,000.00
5626	GIS Services - Stormwater Inventory for Northwest Moore's Creek Drainage Basin Surveying & Mapping Services (Means Court Platting)	Piggyback 6/5/06 09/24/07	Northstar Geomatics, Inc.	Not to Exceed $32,200.00 Not to Exceed $17,600.00
5627	Housing Rehabilitation Project (2205 Florida Avenue)	06/29/06	Jacobson Construction	Not to Exceed $ 43,925.00
5628	Drainage Improvements - Watershed Protection Construction	Piggyback 05/15/06	Lucas Marine Construction	Not to Exceed $1,638,448.10
5629	Re-Roof of Lift Station A	08/15/06	J A Taylor Roofing, Inc.	Not to Exceed $47,877.00
5630	GIS Services for Street Sign & Streetlight Inventory	Piggyback 6/19/06	Northstar Geomatics, Inc.	Not to Exceed $178,000.00
5631	Housing Rehabilitation Project - Five (5) Structures: 1208 N. 22nd Street 2803 Avenue H	9/11/06	MW Patrick, Jr. MB Brown Construction	$20,550.00 $31,195.00
5633	Concrete Sidewalk & Curb Replacement	8/31/06	Hanley-Martin Corporation	Not to Exceed $50,000.00
5636	Repainting Steel Beams & Sprinkler Piping	08/15/06	Rescind Award West Florida Maintenance	Project will be Rebid Not to Exceed $28,500.00
5637	Sluice Gate Project	08/15/06	Power & Pumps, Inc.	Not to Exceed $48,200.00
5639	Hydrofluorosilicic Acid	06/20/06	Lucier Chemicals Industries	Not to Exceed $20,000
5640	Pebble Quicklime	11/30/06	Carmeuse Lime Sales Corp.	One year Contract w/Two (one year) Renewal Option 10/1/06-9/30/07 $168.99 Per Ton/$422,475.00 Per Year
5640	Pebble Quicklime	10/1/07	Carmeuse Lime Sales Corp.	1st of /Two (one year) Renewal Option 10/1/07-9/30/08 $178.68 Per Ton/$446,700.00 Per Year
5640	Pebble Quicklime	9/2/08	Carmeuse Lime Sales Corp.	2nd of /Two (one year) Renewal Option 10/1/08-9/30/09 $203.59 Per Ton/$508,975.00 Per Year
5644	Three Phase Auto Transformers	10/3/06 09/11/08	Nexgen Power, Inc.	Not to Exceed $2,347,806.00 Additional funds $38,180.00
5645	Uniforms for Public Works	09/18/06	Southern Stitches, Inc.	Not to Exceed $12,800.00 Term 10/1/06-9/30/07 Two (one year) Renewal Options
5646	Lift Station Repairs & Refurbishment	Piggyback 07/26/06	TLC Diversified Inc.	Not to Exceed $377,000.00
5647	Overhead Line Recloser	11/6/06	Nu-Lec Industries	Not to Exceed $12,650.00
5648	Housing Rehabilitation Program 622 Dundas Court	08/22/06	Jacobson Construction	Not to Exceed $30,500.00
5649	Tree Trimming Services/FPUA	10/3/06	Asplundh Tree Expert Co.	Not to Exceed $300,000.00 Term 10/1/06-9/30/07 Four (one year) renewal options
5649	Tree Trimming Services/FPUA	10/1/07	Asplundh Tree Expert Co.	Not to Exceed $300,000.00 Term 10/1/07-9/30/08 1st of 4 (1 year) renewal options
5649	Tree Trimming Services/FPUA	09/02/08	Asplundh Tree Expert Co.	Not to Exceed $400,000.00 Term 10/1/08-9/30/09 2nd of 4 (1 year) renewal options
5650	Computers for Police Department	Piggyback 9/18/06	Dell Computers Insight Public Sector	Not to Exceed $23,824.60 Not to Exceed $23,937.00
5651	Audio Visual Equipment	01/10/07	LMG, In.	Not to Exceed $77,000.00
5652	20KW Diesel Powered Generator	01/04/07	Faitella Enterprises, Inc./ The Paint House	Not to Exceed $13,161.60
5653	Architectural Services for Remodeling & Redesign of the Sunrise Theatre for the Performing Arts	01/24/07	Ocampo & Associates, Inc.	Not to Exceed $87,000.00
5654	Demolition & Asbestos/Lead Base Paint Abatement	11/6/06	L.E.B. Demolition Consulting	Term 10/1/06-9/30/07 1st of Three Year Contract w/Two (1 Yr) Renewal Options Not to Exceed $225,000.00
5654	Demolition & Asbestos/Lead Base Paint Abatement	12/28/07	L.E.B. Demolition Consulting	Term 10/1/07-9/30/08 2nd of Three Year Contract w/Two (1 Yr) Renewal Options Not to Exceed $60,000.00
5654	Demolition & Asbestos/Lead Base Paint Abatement	10/1/08	L.E.B. Demolition Consulting	Term 10/1/08-9/30/09 3rd Yr of Three Year Contract w/Two (1 Yr) Renewal Options Not to Exceed $60,000.00
5655	Janitorial Services	02/27/07	Heveron Group, Inc. - dba Beachland Cleaning Service	01/01/07 - 12/31/07 Not To Exceed $119,376.00 w/7 months remaining
5655	Janitorial Services	01/17/08	Heveron Group, Inc. - dba Beachland Cleaning Service	01/01/08 - 7/31/08 Not To Exceed $69,636.00
5656	Housing Rehabilitation Project Five (5) Structures 2807 Avenue E 2707 Avenue Q 1012 Jamaica Avenue 2110 S. 31st Street	10/18/06	Saturno Construction B & E Builders & Design Innovative Construction B & E Builders & Design	$14,438.00 $34,700.00 $41,200.00 $44,700.00
5657	Lot Clearing Annual Contract	12/4/06	Distinguished Lawn Care Tim E. Heafner Dunn's Tractor Service	Not to Exceed $25,000.00 Not to Exceed $25,000.00 Not to Exceed $25,000.00 10/1/06-9/30/07 1 yr w/2 (1 Yr) Renewal Opt
5657	Lot Clearing Annual Contract	10/1/07	Tim E. Heafner Dunn's Tractor Service	10/1/07-9/30/08 1st of 2 (1 Yr) Renewal Opt Not to Exceed $50,000.00 Not to Exceed $25,000.00
5659	Rigging & Softgoods Equipment	01/10/07	InterAmerica Stage, Inc.	Not to Exceed $33,000.00
5660	Audio Equipment	01/10/07	Washington Professional System	Not to Exceed $14,000.00
5661	Vehicles - Fiscal Year 2007: (2) Ford F150 1/2 Ton Pick Up Trucks 4 X 2 (10) 2007 Ford Crown Victoria Police Interceptor (6) 2007 Chevrolet Impala (1) Ford F150 Pick Up Truck (1) 2007 Ford F250 SD Pick Up Truck w/Cab (2) 2007 Ford F250 SD Pick Up Trucks w/Utility (1) 2007 Ford F150 Pick Up Truck (2) 2008 Mack Cab & Chasis	Piggyback Quote Piggyback Quote Piggyback Piggyback Quote Piggyback	Duval Ford Sunrise Ford Garber Chevrolet Sunrise Ford Duval Ford Duval Ford Sunrise Ford Nextran Truck Center	$24,742.00 $198,970.00 $96,858.00 $12,650.00 $25,566.00 $45,524.00 $12,650.00 $399,792.00
5662	Paint & Miscellaneous Supplies for "U Paint It" Program	01/12/07	The Paint House	1st of 2 (1 Yr) Renewal Options Not to Exceed $5,000.00
5663	Lawn And Ground Maintenance	05/31/07	Salters Lawn Service	Not to Exceed $27,499.35
5664	Security Services City Hall City Marina	1/2/07	Command Security Corporation	1 Yr Contract w/2 (1Yr) Renewal Options Not to Exceed $9,500.00 Not to Exceed $45,000.00 Term 01/02/07-12/31/07
5664	Security Services City Hall City Marina	12/4/07	Command Security Corporation	1st of 2 (1Yr) Renewal Option Not to Exceed $9,800.00 Not to Exceed $45,000.00 Term 01/01/08-12/31/08
5664	Security Services City Hall City Marina	11/4/08	Command Security Corporation	2nd of 2 (1Yr) Renewal Option Not to Exceed $9,800.00 Not to Exceed $45,000.00 Term 01/01/09-12/31/09
5666	Housing Rehabilitation Project 2801 Avenue I	11/09/06	Terramar Construction, Inc.	$24,100.00
5669	Single Source FY 2007 (City): 15 Tasers & Related Supplies Emergency Lighting & Safety Vehicle Equipment Bullet Proof Vests Mobile Traffic Citation Software Traffic Message Board Juvenile Assessment Center	11/06/06 12/22/06 06/11/07 08/21/07 08/21/07 08/21/07	DGG Taser & Tactical Supply Law Enforcement Supply Special Products Group Advanced Public Safety American Signal Company St. Lucie County Board of Commissioners	$20,455.84 $45,630.64 $14,030.81 $37,308.00 $20,500.00 $40,855.66
5671	Single Source FY 2007 (FPUA): Dedicated Internet Access PLS-CADD Software Telephone Maintenance Support Site Assessment Reports for 1997 Software Licenses for ArcEditor & ArcGis Review of Customer Service Consultants Electric Utility Design Software Consultants ArcDesigned Software & Network Adapter Various Professional Services/GIS system Relocation of Water Services/26th Street Equipment Maintenance 3570-12G Upgrade to Sewergems Maintenance Support FY 2007 Administrative Charges Roadway Reconstruction Revitalizing @ Ave A & 6th St Collections of Delinquent Accounts Power Edge 2950 quad Core Xeon Processor Emergency Generator for Lift Station "A" Security Services @ 206 South 6th Street & 500 Boston Ave Pole, Concrete 18' DEC BLK Tennon Top Engineering Services for ArcFM Viewer	10/12/06 10/12/06 10/12/06 12/06/06 12/06/06 12/19/06 01/03/07 01/05/07 01/05/07 02/26/07 03/12/07 03/15/07 03/15/07 06/13/07 06/14/07 06/29/07 07/17/07 08/03/07 08/28/07 09/04/07	Progress Telecom, LLC Power Line Systems, Inc. Integrated Technology Services Enviro-Logical Solutions, Inc. ESRI FMPA Miner & Miner Engineers Telvent Miner & Miner ESRI CRS Plumbing Bellsouth Communications Bentley Systems, Inc. City of Fort Pierce City of Fort Pierce Housing Authority Online Information Services Dell In. Pantropic Power, Inc. ADT Security Services, Inc. Florida Coast Lighting, Inc. Telvent Miner & Miner	$10,395.00 $24,000.00 $16,175.00 $22,738.00 $15,100.00 $25,000.00 $24,500.00 $20,081.18 $24,500.00 $23,011.16 $23,410.25 $10,117.50 $135,072.00 $21,177.92 $25,000.00 $13,796.00 $415,000.00 $22,663.20 $24,160.00 $45,115.00
5672	State Contracts/Piggyback Miscellaneous Office Furniture Handgun Conversion Equipment	10/10/06 08/18/08	American Business Interiors Law Enforcement Supply	Not to Exceed $17,967.66 Not to Exceed $34,746.94
5673	Round Up Pro	06/07/05 Piggyback SLC	Helena Chemical Company	Not to Exceed $20,000.00 10/01/06-09/30/07 1st of 2 Yr Contract w/ 2 (1 Yr) Renewal Options
5673	Round Up Pro	10/1/07	Helena Chemical Company	Not to Exceed $20,000.00 10/01/07-09/30/08 2 Yr w/ 2 (1 Yr) Renewal Options
5674	Fort Pierce Historic Properties Survey	02/21/07	TRC Environmental	Not to Exceed $32,700.00
5675	Unit Cost Contract for Installation of Two-Inch Water Mains, Water Services, and Miscellaneous System Improvements for Water Distribution & Wastewater Collection	02/26/07	Ditchdiggers, Inc.	Not to Exceed $650,000.00 02/01/07-01/31/08 3 Yr w/ 2 (1 Yr) Renewal Options
5675	Unit Cost Contract for Installation of Two-Inch Water Mains, Water Services, and Miscellaneous System Improvements for Water Distribution & Wastewater Collection	02/18/08	Ditchdiggers, Inc.	Not to Exceed $650,000.00 02/01/08-01/31/09 2nd of 3 Yr w/ 2 (1 Yr) Renewal Options
5675	Unit Cost Contract for Installation of Two-Inch Water Mains, Water Services, and Miscellaneous System Improvements for Water Distribution & Wastewater Collection	01/29/09	Ditchdiggers, Inc.	Not to Exceed $650,000.00 02/01/09-09/30/10 Contract Extension/Board Approved 1/19/10 $335,000.00 3rd of 3 Yr w/ 2 (1 Yr) Renewal Options
5676	Design-Build Construction Services for Fort Pierce Downtown Parking Garage & Retail/Office Shell Space	04/17/07	The Haskell Company	Not to Exceed $11,300,000.00
5677	Vehicle Maintenance & Repairs	02/13/07	Sunrise Ford Company	Not to Exceed $20,000.00 01/01/07-12/31/07 2 (1 Yr) Renewal Options
5677	Vehicle Maintenance & Repairs	11/29/07	Sunrise Ford Company	Not to Exceed $20,000.00 01/01/08-12/31/08 1st of 2 (1 Yr) Renewal Options
5678	Electrical Services	01/10/07	Matula Electric Contractors	Not to Exceed $50,000.00 01/16/07-11/30/07 w/ Two (1 Yr) Renewal Options
5678	Electrical Services	9/28/07	Matula Electric Contractors	Not to Exceed $50,000.00 10/01/07-09/30/08 1st of Two (1 Yr) Renewal Options
5678	Electrical Services Additional Funds $9,000.00 Additional Funds $15,000.00	7/28/08 04/14/09 05/12/09	Matula Electric Contractors	Not to Exceed $50,000.00 10/01/08-09/30/09 2nd of Two (1 Yr) Renewal Options
5679	Installation of Concrete Pads	01/18/07	Andrew Watters Aluminum	Not to Exceed $45,550.00
5680	Elevator Maintenance	01/19/07	General Elevator Sales & Service	Not to Exceed $5,313.00 01/02/07-12/31/07 1 Yr Contract w/2 (1 Yr) Renewal Options
5680	Elevator Maintenance	12/14/07	General Elevator Sales & Service	Not to Exceed $5,578.90 5% Increase 01/02/08-12/31/08 1st of 2 (1 Yr) Renewal Options
5680	Elevator Maintenance	10/20/08	General Elevator Sales & Service	Not to Exceed $5,857.84 5% Increase 01/02/09-12/31/09 2nd of 2 (1 Yr) Renewal Options
5682	Caustic Soda (25%)	01/30/07	Allied Universal Corporation	01/01/07 through 12/31/07 Not to Exceed $83,040.00 1 Yr Contract w/two (1 Yr) Renewal Options $138.40 Per Ton
5682	Caustic Soda (25%)	10/17/07	Allied Universal Corporation	01/01/08 through 12/31/08 Not to Exceed $89,960.00 1st Yr of two (1 Yr) Renewal Options $138.40 Per Ton
5682	Caustic Soda (25%)	12/02/08	Allied Universal Corporation	01/01/09 through 12/31/09 Not to Exceed $220,733.50 12nd Yr of two (1 Yr) Renewal Options $339.59 Per Ton
5683	Sulfuric Acid	02/23/07	Sulphuric Acid Trading Co	01/01/07 - 12/31/07 2 (1 Yr) Renewal Options Not to Exceed $12,178.40
5684	250KW Standby Generator	03/15/07	Standby Systems, Inc.	Not to Exceed $98,929.00
5686	Analysis of Impediments to Fair Housing Choice	02/01/07	HOPE, In.	Not to Exceed $7,500.00
5687	Indian Hills Golf Course Maintenance Facility	04/16/07	AWM Construction, Inc.	Not to Exceed $773,983.00
5688	Housing Rehabilitation Project 610 N. 22nd Street	01/12/07	Jacobson Construction	$26,725.00
5690	Painting of Garden City Substation	02/06/07	Seacor Painting Co.	$44,240.00
5691	Marina Maintenance Dredging Phase I	08/21/07	King Maritime, Inc.	08/06/07-08/05/10 2 (1 Yr) Renewal Options Not to Exceed $562,047.00
5693	Housing Rehabilitation Project 3214 Kentucky Avenue	02/05/07	Terramar Construction, Inc.	$30,800.00
5694	Hurricane Shutters for City Marina	06/01/07	Railco, Inc.	$34,117.22
5696	Telephone Maintenance Service	04/18/07	Brevard Business Systems	Not to Exceed $5,571.20 2/01/07-9/30/07 5 Yr Contract
5696	Telephone Maintenance Service	10/1/07	Brevard Business Systems	Not to Exceed $8,356.80 10/1/07-9/30/08 1st Yr of 5 Yr Contract
5696	Telephone Maintenance Service	10/1/08	Brevard Business Systems	Not to Exceed $8,356.80 10/1/08-9/30/09 2nd Yr of 5 Yr Contract
5697	Wire and Cable	3/20/07	Gresco Utility Supply, Inc.	$31,620.00
5698	Pipe Fittings & Accessories	Piggyback 04/05/07	Ferguson Enterprises, Inc.	1 Yr Contract w/1 Yr Renewal Option Term 02/06/07-02/05/08 Not to Exceed $200,000.00
5698	Pipe Fittings & Accessories	Piggyback 12/28/07	Ferguson Enterprises, Inc.	1 Yr Renewal Option Term 02/06/08-02/05/09 Not to Exceed $50,000.00
5700	Fire Suppression System	02/06/07	Metro Fire Protection Services, Inc.	Not to Exceed $17,950.00
5701	Printing of Annual Reports - FY 2006	03/15/07	Countywide Printing, Inc.	Not to Exceed $7,499.00
5702	Construction of Floridan Aquifier Wells	Piggyback 04/10/07	All Webb's Enterprises, Inc.	Not to Exceed $1,942,920.00
5704	Hurricane Shutters for Public Works	06/05/07	Sharp General Contractors	Not to Exceed $26,000.00
5706	Cabling Services	05/01/07	Jorlan Industries, Inc.	Not to Exceed $43,000.00
5707	St. Anastasia School Building Stabilization-Phase I	07/24/07	Summit Construction Management Inc.	Not to Exceed $726,555.00
5708	South Beach Dune Planting Project	12/18/06	Coastal Growers, Inc.	Not to Exceed $142,897.49
5709	Repaint Steel Beams & Sprinkler Pipe	06/05/07	VIP Painting Inc.	Not to Exceed $49,235.00
5711	Dedicated Internet Access	04/09/07	Bellsouth Telecommunications	Not to Exceed $51,216.00
5712	Deep Injection Well Pad for the Mainland Reclamation Facility Disposal System	10/17/06	Bennett's Site Development	Not to Exceed $198,597.50
5713	Storage and Software System	5/16/07	Emergent and Systems Exchange, LLC	Not to Exceed $18,800.00
5714	Housing Rehabilitation Program 411 S. 18th Street	05/03/07	Terramar Construction, Inc.	Not to Exceed $28,580.00
5715	Fiber Optic Network Cabling	Piggyback 04/17/07	Precision Contracting Services	4/17/07-9/30/07 5 yr contract Not to Exceed $200,000.00
5715	Fiber Optic Network Cabling	10/1/07	Precision Contracting Services	10/01/07-9/30/08 1st of 5 (1 Yr) Renewal Options Not to Exceed $200,000.00
5715	Fiber Optic Network Cabling	10/1/08	Precision Contracting Services	10/01/08-9/30/09 2nd of 5 (1 Yr) Renewal Options Not to Exceed $200,000.00
5715	Fiber Optic Network Cabling	10/01/09 Piggyback	Precision Contracting Services	10/01/09-9/30/10 3rd of 5 (1 Yr) Renewal Options Not to Exceed $200,000.00
5716	Sale of Used Solid Waste Trucks	06/05/07	Conrad Enterprises	$23,125.00
5718	Lawn and Ground Maintenance	7/8/07	Sod Services, Inc.	Not to Exceed $92,764.00 One Year Contract w/Two (1 Yr) Renewal Options 10/1/07-9/30/08
5718	Lawn and Ground Maintenance	7/29/08	Sod Services, Inc.	Not to Exceed $97,402.28 5% Increase 1st of Two (1 Yr) Renewal Options 10/1/08-9/30/09
5718	Lawn and Ground Maintenance	9/23/09	Sod Services, Inc.	Not to Exceed $97,402.28 2nd of Two (1-Yr) Renewal Options 10/1/09 - 9/30/10
5720	Standby Generator Replacement	06/04/07	Cobra Power Systems, Inc.	$20,355.00
5721	Fort Pierce City Marina Bulkhead Replacement	07/02/07	BK Marine Construction, Inc.	Not to Exceed $1,650,526.00
5722	Installation of Underground Electrical Conduit System & Removal of Overhead Electrical System on South Ocean Drive	10/23/07 3/7/08	MasTec North America, Inc.	Not to Exceed $2,717,016.86 Additional Funding $500,000.00
5724	Furniture for Sunrise Theatre for the Performing Arts	07/25/07	Your Office Inc.	Not to Exceed $13,864.00
5725	Boom Truck 4 X 2 Flat Bed	08/07/08	Rechtien International	$117,645.92
5726	Professional Design Build Services	10/15/07 Continuing Contract	Globaltech, Inc.	Four Yr Period - 08/08/11 w/3 (1 Yr) Renewal Options
5726	Professional Engineering Services	10/15/07 Continuing Contract	Globaltech, Inc. Engineering Design & Construction, Inc. Boyle Engineering Corp CH2M Hill Camp Dresser 7 McKee, Inc.	Four Yr Period - 08/08/11 w/3 (1 Yr) Renewal Options
5726	Professional Engineering Services	12/20/07 Continuing Contract	Kimley-Horn & Assoc, Inc. Camp Dresser 7 McKee, Inc.	Four Yr Period - 08/08/11 w/3 (1 Yr) Renewal Options
5726	Professional Engineering Services	02/19/08 Continuing Contract	Culpepper & Terpening, Inc.	Four Yr Period - 08/08/11 w/3 (1 Yr) Renewal Options
5727	Housing Rehabilitation Project (813 Gardenia Avenue) (1608 North 14th Street)	07/02/07	Villanova Construction, Inc. Terramar Construction, Inc.	$6,675.00 $36,700.00
5728	Renovations at 510 Orange Avenue	10/17/07	Chuck Enns Construction	Not to Exceed $26,885.00
5729	Construction Materials Testing & Geotechnical Services	10/31/07	Ardaman & Associates	Not to Exceed $60,000.00 1 Yr Contract w/Two (1 Yr) Renewal Options 9/17/07-9/30/08
5729	Construction Materials Testing & Geotechnical Services	10/1/08	Ardaman & Associates	Not to Exceed $60,000.00 1st of Two (1 Yr) Renewal Options 10/01/08-9/30/09
5729	Construction Materials Testing & Geotechnical Services	10/01/09	Ardaman & Associates	Not to Exceed $60,000.00 2nd of Two (1 Yr) Renewal Options 10/01/09-9/30/10
5731	Hydrofluorosilicic Acid	08/15/07	Lucier Chemical Industries	Not to Exceed $35,460.00 No Renewal Options
5732	Anhydrous Ammonia	11/14/07	Airgas Specialty Products	1st of 3 Yr Contract 10/1/07-9/30/08 $0.425 LB Not to Exceed $23,700.00
5732	Anhydrous Ammonia	07/30/08	Airgas Specialty Products	2nd of 3 Yr Contract 10/1/08-9/30/09 $0.72 LB Not to Exceed $43,200.00
5732	Anhydrous Ammonia	06/18/09	Airgas Specialty Products	3rd of 3 Yr Contract 10/1/09-9/30/10 $0.72 LB Not to Exceed $43,200.00
5733	Printing of Quarterly Customer Newsletter	08/20/07	Countywide Printing Inc.	Not to Exceed $6,932.00 09/01/07-08/31/08 One Yr Contract w/ 2 (1Yr) Renewal Options
5733	Printing of Quarterly Customer Newsletter	08/05/08	Countywide Printing Inc.	Not to Exceed $6,932.00 09/01/08-08/31/09 1st of 2 (1Yr) Renewal Options
5734	Concrete Sidewalk, Driveways, and Curb Replacement	8/29/07	Dunworth Construction, Inc.	Not to Exceed $20,000.00 $15.00 Per Square Foot $45.00 Per Linear Foot 10/01/07-09/30/08 One Yr Contract w/ 2 (1Yr) Renewal Options
5734	Concrete Sidewalk, Driveways, and Curb Replacement	08/01/08 03/04/09 Additional Funds	Dunworth Construction, Inc.	Not to Exceed $20,000.00 $15.00 Per Square Foot $45.00 Per Linear Foot 10/01/08-09/30/09 1st of 2 (1Yr) Renewal Option Additonal funds $25,000.00
5737	Refuse Containers, Metal	10/15/07	Wastequip Industrial	Not to Exceed $105,000.00 10/1/07-9/30/08 One Yr Contract w/four (1 Yr) Renewal optiosn
5738	Audio & Visual systems for Energy Services Center (Dispatch Control Room & Electric Engineering)	Piggyback 08/07/07	BES Industries, Inc.	Not to Exceed $55,000.00
5739	69kV Power Circuit Breakers for Hartman Substation Upgrade	11/28/07	Mitsubishi Electric Power Products, Inc.	Not to Exceed $83,500.00
5740	Annual Unit Price Contract for Installation of Underground Utilities	10/23/07	Ditchdiggers, Inc.	Not to Exceed $1,000,000.00 10/1/07-9/30/08 One Year Contract w/3 (1 Yr) Renewal Options 01/15/08 Additional Funds - Not to Exceed $2,130,000.00 05/06/08 Additional Funds - Not to Exceed $702,750.00
5740	Annual Unit Price Contract for Installation of Underground Utilities	10/01/08	Ditchdiggers, Inc.	Not to Exceed $1,200,000.00 10/1/08-9/30/09 1st of 3 (1 Yr) Renewal Options 05/19/09 Additional Funds - Not to Exceed $2,151,756.00
5742	Housing Rehabilitation Project 1800 Boston Avenue 514 S. 7th Street	11/27/07	B & E Builders & Design Terramar Construction, Inc.	Not to Exceed $37,995.00 Not to Exceed $36,900.00
5743	South Beach Parks Restoration Tables	10/22/07	Highland Products Group	Not to Exceed $14,938.00
5745	Architectural Services for Fort Pierce Redevelopment Agency (FPRA)	11/27/07	IBI Group, Inc. Steel Design & Associates	Architects on a Per Project/Rotation Basis Term 11/27/07 - 11/28/08 1 Yr Contract w/2 (1 Yr) Renewal Options
5745	Architectural Services for Fort Pierce Redevelopment Agency (FPRA)	10/15/08	IBI Group, Inc. Steel Design & Associates	Architects on a Per Project/Rotation Basis Term 11/27/08 - 11/28/09 1st of 2 (1 Yr) Renewal Options
5746	Security Guard Services	01/25/08	Excelsior Defense, Inc.	3 Yr Contract w/2 (1 Yr) Renewal Options Term 02/01/08-1/31/09 $14.60 Per Hour Not to Exceed $47,643.40 Yr
5746	Security Guard Services	02/17/09	Excelsior Defense, Inc.	2nd yr of 3 Yr Contract w/2 (1 Yr) Renewal Options Term 02/01/09-1/31/10 $15.33 Per Hour Not to Exceed $35,000.00 Yr
5746	Security Guard Services	02/01/10	Excelsior Defense, Inc.	3rd yr of 3 Yr Contract w/2 (1 Yr) Renewal Options Term 02/01/10-1/31/11 $16.09 Per Hour Not to Exceed $35,000.00 Yr
5747	Professional Engineering Services Electrical Engineering	Continuing Contract 08/07/07	Black & Veatch Corporation
5748	Police Uniforms	Single Source	Butterfield Oxygen & Medical Equipment	3 Year Contract 7/16/07-9/30/07 Not to Exceed $20,000.00 10/1/07-9/30/08 Not to Exceed $40,000.00 10/1/08-03/30/09 Not to Exceed $40,000.00
5749	Aquatic Weed Control	11/19/07	All American Aquatics Co.	2 Yr Contract w/3 (1 Yr) Renewal Options Term 11/19/07-9/30/08 Not to Exceed $13,260.00 Yr
5750	Housing Rehabilitation Project (1216 North 13th Street)	10/11/07	B & Builders & Design	Not to Exceed $16,949.00
5752	Backflow Repair Parts	11/5/07	American Backflow Products	Not to Exceed $20,000.00
5754	Uniform Rental for Public Works	12/19/07	Unifirst Corporation	Not to Exceed $20,000.00 1 Yr Contract w/Two (1 Yr) Renewal Options 12/17/07-09/30/08
5755	Phase Identification Tool	11/9/07	NDB Technologies, Inc.	Not to Exceed $13,167.00
5757	Housing Rehabilitation Project (2050 Oleander Blvd, B-8105)	10/29/07	JB Florida Contractors, Inc.	Not to Exceed $9,809.00
5758	South Beach Parks Restoration Project	01/23/08	Ocean Gate General Contractors	Not to Exceed $877,279.00
5759	Landscape & Irrigation Improvements, City (Unit Price Contract)	01/07/08	Vila and Son Landscaping Corporation	Unit Price Contract/Awards Per Project Basis
5761	Single Source FY 2008 (FPUA): Specialized Sewer Cleaning Dedicated Internet Service Color Image Runner 5108I Collections of Delinquent Accounts Economic Development Council Environmental Systems Research, Inc. Cues OZ3 Pan & Tilt Camera Package Density Testing Electrical Breaker IFIX Plus Scada/Maintenance 15KV Recloser Trimble Upgrade Scum Pit Pump for Clarifier #4 Upgrade Energy Management System JFR Single Phase Voltage Regulator (3) Transformers Padmount	9/13/07 10/2/07 10/11/07 10/11/07 11/30/07 12/14/07 02/08/08 03/04/08 03/25/08 4/16/08 08/01/08 09/02/08 09/26/08 09/26/08 09/29/08 10/07/08	Southern Sewer Equipment Level 3 Communications LLC Ikon Office Solutions On-Line Collections, Inc. Investment Partnership/Membership 2008 ARC Software Maintenance Cues KSM Engineering & Testing Eaton Electrical Gray Matter Systems LLC Cooper Power Systems Environmental Systems Research Carl Eric Johnson, Inc. Trane Siemens T & D Inc. Wesco Distribution, Inc.	Not to Exceed $15,000.00 Not to Exceed $10,395.00 Not to Exceed $24,348.00 Not to Exceed $27,000.00 Not to Exceed $15,000.00 Not to Exceed $17,401.36 Not to Exceed $18,973.00 Not to Exceed $10,000.00 Not to Exceed $15,280.00 Not to Exceed $20,973.50 Not to Exceed $14,596.00 Not to Exceed $19,780.00 Not to Exceed $11,329.00 Not to Exceed $14,890.00 Not to Exceed $14,965.00 Not to Exceed $36,981.00
5763	Single Source FY 2008 (City): Mobile Traffic Crash Software GPS Mapping System Internet Based Training Program Microsoft Office Professional Plus Software Panasonic Toughbook Laptop Computers Panasonic Toughbook Laptop Computers In-Car Video Equipment In-Car Video Systems Training In-Car Video Equipment Sunrise Theatre Rigging/Flying System Police Law Institute Legal Training Ammunition Advanced Taser Equipment Vehicle Consoles Training Program Digital Mobile Radio Equipment Solar Powered Lighting	11/5/07 01/22/08 03/17/08 05/05/08 05/19/08 06/02/08 05/19/08 07/21/08 08/01/08 08/01/08 07/23/08 08/18/08 08/18/08 08/18/08 08/18/08 08/18/08 08/18/08 09/30/08	Advanced Public Safety Lengemann of Florida, Inc. Police Law Institute Software House Internat'l Insight Public Sector Insight Public Sector Insight Public Sector Insight Public Sector Insight Public Sector Insight Public Sector InterAmerica Stage, Inc. Police Law Institute Florida Bullet, Inc. DGG Taser Inc. D & R Electronics Police Law Institute Motorola Inc. Traffic Protectors	Not to Exceed $76,657.40 Not to Exceed $10,670.00 Not to Exceed $15,895.00 Not to Exceed $20,756.25 Not to Exceed $13,760.00 Not to Exceed $48,160.00 Not to Exceed $18,460.00 Not to Exceed $55,380.00 Not to Exceed $8,885.00 Not to Exceed $4,258.24 Not to Exceed $35,000.00 Not to Exceed $16,355.00 Not to Exceed $32,070.00 Not to Exceed $14,850.50 Not to Exceed $27,420.00 Not to Exceed $30,035.00 Not to Exceed $20,162.50
5764	Vehicles - Fiscal Year 2008: (2) 2008 Chevrolet Mini Vans (1) 2008 Ford F150 1/2 Ton, 4 Dr 4x4 (1) 2008 Ford F350 4x4, 1 Ton Cab & Chassis (2) 2008 Ford F250 4x2 w/8' Stake Bed (1) 2008 Ford Escape (1) 2008 Ford F150 1/2 Ton, 4x2 2008 John Deere ProGator 2020A Utility (3) 2008 Ford F250 4 X 2 Trucks w/Utility Bed (3) 2008 Ford F250 4 X 4 Trucks w/Utility Bed (4) 2008 Ford Fusion (4) 2008 Crown Victoria (2) Ford Ranger 4 X 2 Pick Up Trucks	11/30/07 11/30/07 11/30/07 12/12/07 12/12/07 12/17/07 01/07/08 01/07/08 01/16/08 01/22/08 01/22/08 03/17/08	Alan Jay Chevrolet Duval Ford Advantage Ford Duval Ford Duval Ford Duval Ford Showturf South Florida Advantage Ford Advantage Ford Tropical Ford Duval Ford Sunrise Ford	$37,156.00 $25,405.00 $33,044.00 $38,802.00 $13,970.00 $12,371.00 $16,364.74 $66,078.00 $66,078.00 $66,328.00 $84,760.00 $24,113.00
5765	Housing Rehabilitation Project 1302 North 24th Street	01/23/08	JB Florida Contractors, Inc.	Not to Exceed $28,379.00
5766	Above Ground Truck Lift	12/3/07	Coastal Automotive Equipment Sales	Not to Exceed $9,745.00
5767	Beach Raking & Cleaning Services	01/22/08	Universal Beach Services Corp	1 Yr Contract w/2 (1 Yr) Renewal Options Term 01/22/08-09/30/08 Not to Exceed $62,400.00 Yr
5767	Beach Raking & Cleaning Services Additional Funds	10/1/08 04/07/09	Universal Beach Services Corp	1st Yr of 2 (1 Yr) Renewal Options Term 10/01/08-09/30/09 Not to Exceed $34,000.00 Yr Additional Funds $10,000.00 Not to Exceed $44,000.00
5768	Sergeant's, Lieutenant's & Captain's Promotional Examinations	01/22/08	CPS Human Resources Services	1 Yr Contract w/2 (1 Yr) Renewal Options Term 01/24/08-01/23/09 Not to Exceed $40,500.00 Yr
5768	Sergeant's, Lieutenant's & Captain's Promotional Examinations	01/09/09	CPS Human Resources Services	1st of 2 (1 Yr) Renewal Options Term 01/24/09-01/23/10 Not to Exceed $40,500.00 Yr
5769	Asphalt Vibratory Roller	12/17/08	Ring Power Corporation	Not to Exceed $36,725.00
5770	FPRA Video Surveillance Camera System (Scada Wireless Well Connections)	09/30/08 12/23/08	Fort Pierce Utilities Authority Community Communications Authority	Not to Exceed $77,400.00 Not to Exceed 125,407.43 Not to Exceed $14,000.00
5771	Heavy Duty Commercial Mowers	12/17/07	High Performance Mowchines	Not to Exceed $17, 997.00 $5,999.00 Unit Price
5772	Police Department FY 2008 Miscellaneous: Juvenile Assessment Ctr Interlocal Agreement Bullet Resistant Vests	11/5/07 11/19/07	St Lucie County Board of Commissioners Special Products Group	Not to Exceed $74,788.00 Not to Exceed $19,568.20
5773	Land Development Regulations	07/21/08	James Duncan & Associates	Not to Exceed $168,435.00
5774	Lease of City Owned Property Buildings & Dock (Little Jim Bridge Fish Camp Property)	05/20/10	Little Jim Bait and Tackle, Inc.	Lease Agreement
5775	55' Hydraulic Articulating Aerial Device	02/19/08	Terex Utilities, Inc.	Not to Exceed $146,952.00
5776	HD King Generating Station Decommissioning (Demolition)	05/06/08	National Salvage & Service Corporation	(-$974,000.00)
5777	Packetshaper Network Monitoring Solution	12/18/07	Sinnott Wolach Technology Group	Not to Exceed $33,678.00
5778	Housing Rehabilitation Project 1018 Chipola Road	02/25/08	MW Patrick	Not to Exceed $13,675.00
5779	Dry Priming End Suction Centrifugal Pump	01/30/08	MWI Pump Rental	Not ot Exceed $22,300.00
5781	Relay Panel for Hartman Substation Upgrade	01/15/08	Keystone Electrical Mfg. Co.	Not to Exceed $ 29,661.19
5782	2008 Sterling L model w/Vac-Con Truck	01/07/08 Piggyback	Sterling & Western Star Trucks of Tampa	Not to Exceed $255,086.00
5783	2008 F550 Chassis w/IMT 3820 Crane	01/07/08 Piggyback	Fontaine Truck Equipment Company	Not to Exceed $84,993.00
5784	Printing of Annual Reports FY 2007	01/23/08	Pride Enterprises	Term 01/15/08 - 01/14/09 1 Yr Contract w/2 (1 Yr) Renewal Options Not to Exceed $4,450.00
5784	Printing of Annual Reports	12/18/08 03/26/09	Pride Enterprises	Term 01/15/09 - 01/14/10 1st of 2 (1 Yr) Renewal Options Not to Exceed $4,450.00 Additional Funds $1,262.00
5785	Software Maintenance for Designer ArcFM, Redline Applicaitons	12/18/07 Sole Source	Telvent Miner & Miner	Term 01/01/08 - 12/31/08 Not to Exceed $26,032.17 Term 01/01/09 - 12/31/09 Not ot Exceed $23,481.00
5786	Track Driven Mini Derrick	02/05/08	Terex Utilities	Not to Exceed $109,700.00
5787	Group Medical & Dental Insurance	04/21/08	Blue Cross Blue Shield of FL Guardian	Effective June 1, 2008 Evaluation Chart 5787
5788	Printing of Program Brochures for Sunrise Theatre	01/02/08 Single Source	Multicolor Printing Inc.	Term 10/1/07-9/30/08 Not to Exceed $13,055.00
5789	Hydrogen Sulfide Control Services	01/15/08 Piggyback	Siemens Water Technologies	Term 01/15/08-01/14/09 1 Yr Contract w/3 (1Yr) Renewal Options $.418 lb/$4.18 gal Not to Exceed $150,000.00
5789	Hydrogen Sulfide Control Services	12/22/08 Piggyback	Siemens Water Technologies	Term 01/15/09-01/14/10 1st of 3 (1Yr) Renewal Options $.418 lb/$4.18 gal Not to Exceed $150,000.00
5789	Hydrogen Sulfide Control Services	01/19/10 Piggyback	Siemens Water Technologies	Term 01/15/10-01/14/11 2nd of 3 (1Yr) Renewal Options $.418 lb/$4.18 gal Not to Exceed $180,000.00 yr Board Approved Additional $30,000 yr 1/19/10
5790	Sulfuric Acid	03/26/08	Sulphuric Acid Trading Co.	$209.82 Per Ton Not to Exceed $43,642.56 Yr Term 03/01/08 - 02/28/09 1 Yr Contract w/2 (1 Yr) Renewal Options
5790	Sulfuric Acid	03/01/09	Sulphuric Acid Trading Co.	$164.86 Per Ton Not to Exceed $34,290.88 Yr Term 03/01/09 - 02/28/10 1st of 2 (1 Yr) Renewal Options
5794	City Park Restroom Cleaning	04/07/08	Coverall Cleaning Concepts	Term 04/07/08 - 04/06/09 1 Yr Contract w/2 (1 Yr) Renewal Options Not to Exceed $18,250.00
5795	Hurricane Tree Planting Project	01/22/08 Piggyback St. Lucie Cty	Growing Concern Tree & Landscaping, Inc.	Not to Exceed $150,000.00
5796	Insulated Hydraulic Telescopic Aerial Device	03/18/08	Altec Industries, Inc.	Not to Exceed $80,850.00
5797	Housing Rehabilitation Project 901 North 25th Street	03/18/08	JB Florida Contractors, Inc.	Not to Exceed $48,611.38
5798	Sale of Taylor Marina Forklift Sea Eagle	03/14/08	All Quality Equipment Co.	$7,155.00
5799	SR A1A Phase IIB & Harbour Isle Roundabout-Seaway Drive (SR A1A)	08/18/08	Dickerson Florida, Inc.	Not to Exceed $1,836,568.86 Not to Exceed $1,120,331.14
5801	Sale of Scrap Transformers	2/6/08	TCI of Alabama, LLC	$28,068.00
5802	Housing Rehabilitation Project 901 North 25th Street	03/31/08	Landmark Construction Corporation	$31,271.00
5803	138kV Power Circuit Breakers	06/02/08	Areva T & D, Inc.	Not to Exceed $253,750.00
5804	Gasoline Powered Forklift Equipment	04/07/08	Mr. Lift Truck Inc.	Not to Exceed $19,347.50
5805	Chlorine	06/03/08	Allied Universal Corporation	$498.10 Per Ton Not to Exceed $94,639.00 Yr Term 06/03/08 - 06/02/09 1 Yr Contract w/2 (1 Yr) Renewal Options
5805	Chlorine	03/23/09	Allied Universal Corporation	$363.85 Per Ton Not to Exceed $69,131.50 Yr Term 06/03/09 - 06/02/10 1st of 2 (1 Yr) Renewal Options
5806	Refuse Containers, 96 Gallon Single Source	Piggyback City of Tuscon, AZ 03/03/08	Toter Incorporated	Not to Exceed $115,224.48 03/03/08 Thru 03/02/09 $48.99 EA
5806	Refuse Containers, 96 Gallon Single Source	Piggyback City of Tuscon, AZ 01/20/09	Toter Incorporated	Not to Exceed $46,500.00 03/03/09 Thru 03/02/10 $48.99 EA
5807	Dell Computer Equipment State Contract 250-000-03-1	Single Source 02/26/08	Dell Marketing LP	Not to Exceed $11,126.66
5808	Security System Maintenance (Repair, Replace, & Upgrade System)	Single Source 02/26/08 03/31/08	Diamond Quest	Not to Exceed $25,000.00 03/01/08 Thru 02/28/09 Not to Exceed $16,080.00
5810	Housing Rehabilitation Project 512 Florida Avenue	04/28/08	MW Patrick	Not to Exceed $39,495.00
5811	Landscape Maintenance of Medians	06/02/08	Mr. "B" Celaning & Lawn Service	Not to Exceed $35,932.72 06/02/08 Thru 06/01/09 1 Yr Term w/Two (1 Yr) Renewal Options
5811	Landscape Maintenance of Medians Addition of 25th St Median from Orange Ave toAve Q	04/09/09	Mr. "B" Celaning & Lawn Service	Not to Exceed $41,404.72 06/02/09 Thru 06/01/10 1st of Two (1 Yr) Renewal Options Not to Exceed $41,404.72 06/02/10 Thru 06/01/11 2nd of Two (1 Yr) Renewal Options. Contract Extended: 6/2/11 Thru 8/31/11
5812	Lawn & Ground Maintenance	06/02/08	C & C Lawn Maintenance	Not to Exceed $31,200.00 06/02/08 Thru 06/01/09 1 Yr Term w/Two (1 Yr) Renewal Options
5812	Lawn & Ground Maintenance Addition of U.S. 1 & Edwards Road	04/09/09	C & C Lawn Maintenance	Not to Exceed $40,980.00 06/02/09 Thru 06/01/10 1st of Two (1 Yr) Renewal Options Not to Exceed $40,980.00 2nd of Two (1 Yr) Renewal Options Contract Extended: 6/2/11 Thru 9/30/11
5813	Emergency Drainage Replacement Projects	05/05/08	Precision Paving & Excavation	Not to Exceed $315,614.66
5814	Office Building Remodeling for Lincoln Park Mainstreet	08/27/08	AWM Construction, Inc.	Not to Exceed $429,740.00
5815	Portable Air Compressor	05/06/08	Kelly Tractor Company	Not to Exceed $26,175.00
5816	North American Electric Reliability Corporation (NERC)	Sole Source 04/01/08	Systems Operation Success International, LLC	Not to Exceed $32,900.00 7 Employees @ $4,700.00 EA Term 03/17/08 - 03/31/11
5818	Housing Rehabilitation Project 1815 South 30th Street	04/25/08	JB Florida Contractors	Not to Exceed $47,652.00
5819	Housing Rehabilitation Project (208 North 29th Street)	05/16/08	S & V American Contractors	Not to Exceed $27,950.00
5820	Housing Rehabilitation Project (1809 Avenue G)	05/07/08	Terra Mar Construction	Not to Exceed $39,212.00
5821	Janitorial Services for Fort Pierce Utilites Authority	07/14/08	Heveron Group, Inc., dba/Beachland Cleaning Services	Not to Exceed $183,324.00 08/01/08 Thru 07/31/09 1 Yr Term w/Two (1 Yr) Renewal Options Not to Exceed $183,324.00 08/01/09 Thru 07/31/10 1st of Two (1 Yr) Renewal Options
5822	Line Relay Panels for Hartman Substation Upgrade	08/05/08	Birmingham Control Systems	Not to Exceed $66,216.00
5823	Lightning Protection (Police Department)	11/03/08	Bonded Lightning Protection Systems, Inc.	Not to Exceed $18,120.00
5824	Annual Lot Clearing Contract	09/15/08	Scott's Tree Service	Not to Exceed $50,000.00 Yr 10/01/08 Thru 09/30/09 1 Yr Term w/Two (1 Yr) Renewal Options
5825	Sodium Hypochlorite Pumping Skids	07/24/08	Guardian Equipment, Inc.	$15,995.00 Per Unit Not to Exceed $31,990.00
5826	King Plant 611 Relocation, Hartman Substation Line Modificaitons Steel Transmission Poles Add'l Funds for Design Change	06/03/08 07/01/08	Valmont-Newmark Inc.	Not to Exceed $171,132.00 Not to Exceed $13,122.00
5827	Housing Rehabilitation Project (2810 Avenue H)	06/24/08	JB Florida Contractors	Not to Exceed $37,718.00
5828	Housing Rehabilitation Project (1105 South 7th Street)	06/24/08	B & E Builders & Design	Not to Exceed $20,860.00
5829	Fire Protection Overhead Sprinkler Replacement	07/11/08	Life Safety Systems, Inc.	Not to Exceed $17,500.00
5833	Professional Engineering Services	8/18/08	Kimley Horn & Assoc. Wantman Group Engineering Design Culpepper & Terpening McMahon Transportation	(Rotating Per Project Basis) 2 Yr of 2-1 Yr Renewal Options 08/18/11 Thru 08/17/12
5835	Pipeline Inspection System	06/16/08 Piggyback Gwinnett County, Georgia	Cues, Inc.	Not to Exceed $57,950.00
5836	Hydrofluorosilicic Acid	08/5/08	Lucier Chemical Industries	Not to Exceed $41,850.00 09/21/08 Thru 09/20/09 1 Yr Term w/Two (1 Yr) Renewal Options
5837	Housing Rehabilitation Project (206 South 25th Street)	09/04/08	Innovative Construction	Not to Exceed $32,000.00
5838	HVAC System Maintenance	10/07/08	Custom Air systems, Inc. Grimes Heating & Air Conditioning Sea Coast Air Conditioning	10/1/08 - 9/30/09 1 Yr Contract w/2 (1 Yr) Renewal Options Not to Exceed $25,206.66
5839	Sale of Marina Fuel Dispenser Equipment	07/22/08	CK Marine Construction, Inc.	$100.00 Sale
5840	Housing Rehabilitation Project (1105 South 7th Street)	8/11/08	Redmarq Homes	Not to Exceed $29,275.00
5841	Housing Rehabilitation Project (1105 South 7th Street)	8/11/08	B & E Builders & Design	Not to Exceed $23,200.00
5842	Handyman Services	10/07/08	Spectrum Painting Contractors Ark Roofing & Construction Hennis Construction Co. Archer Construction	10/1/08 - 9/30/09 1 Yr Contract w/2 (1 Yr) Renewal Options Not to Exceed $25,270.00
5842	Handyman Services	05/13/09	Spectrum Painting Contractors	Additional Funds for 05/13/09 thru 09/30/09 Not to Exceed $24,500.00
5842	Handyman Services	10/01/09	Spectrum Painting Contractors Ark Roofing & Construction Hennis Construction Co. Archer Construction	10/01/09 - 09/30/10 1st of Two 1-Yr Renewal Options Not to Exceed $25,270.00 Each
5843	Home Utility Conservation Inspectors	10/07/08 04/24/09	Alkorp Inc. Bureau Veritas GFA International MW Patrick	10/1/08 - 9/30/09 1 Yr Contract w/2 (1 Yr) Renewal Options Not to Exceed $11,875.00 Additional Funds Per Contractor $11,875.00 thru End of FY 09
5843	Home Utility Conservation Inspectors	10/01/09	Alkorp Inc. GFA International MW Patrick	10/01/09 - 09/30/10 1st of Two 1-Yr Renewal Options Not to Exceed $11,875.00 Each
5844	Firearms/Ammunition (Police Department)	08/18/08	Global Guns & Hunting, Inc.	Not ot Exceed $10,000.00
5845	Fiber Optic Cable	08/18/08	Anixter, Inc.	Not to Exceed $20,800.00
5846	Ground Penetrating Radar Machine Unit	08/12/08	Power-Tel Utility Products	Not to Exceed $12,295.00
5847	Group Medical, Dental, Life & Disability Insurance & Flexible Spending Account Administration for FPUA	11/04/08	Blue Cross-Blue Shield of Florida Cigna	Effective January 1, 2009
5850	Debris Monitoring Services	09/8/09	Solid Resources, Inc. a subsidiary of O'Brien Response Management, Inc.	Contract will be negotiated at time of disaster, on as-needed basis. 1 Yr Contract w/Two 1-Yr Renewal Options
5851	High Pressure Hot Water Truck Washing	10/6/08	David & Paula Fore	Unit Price Per Truck $40.00 Not to Exceed $24,000.00 10/06/08 Thru 09/30/10 2 Yr Term w/One (2 Yr) Renewal Options
5852	Substation Structures for Hartman Substation Upgrade	02/02/09	Dis-Tran Packaged Substations	Not to Exceed $372,597.00
5854	Commercial Fire Suppression Unit	09/15/08	Fire Equipment Services, Inc.	Not to Exceed $13,430.00
5855	Security Monitoring & Maintenance 206 S. 6th St 500 Boston Ave 480 N. Indian River Drive	09/16/08 (Sole Source)	ADT Security Services, Inc.	Not to Exceed $27,550.00 14,525.04/12,375.00/650.00 Term 08/1/08 - 07/31/09
5855	Security Monitoring & Maintenance 206 S. 6th St 500 Boston Ave 480 N. Indian River Drive	05/05/09	ADT Security Services, Inc.	Not to Exceed $27,550.00 14,525.04/12,375.00/650.00 Term 08/1/09 - 07/31/10
5858	Aquatic Weed Control	11/03/08	Aquatic Weed Management, Inc.	Not to Exceed $25,798.92 11/03/08 Thru 09/30/09 1 Yr Term w/three (1 Yr) Renewal Options
5858	Aquatic Weed Control	10/01/09	Aquatic Weed Management, Inc.	$2,1491.91 mo/$25,798.92 yr 10/01/09 thru 09/30/10 1st of Three (1 Yr) Renewal Options
5860	Electronic Document Management System	09/02/08 Piggyback State Contract # 250-000-03-1	Dell Marketing	Not to Exceed $154,950.00
5860	Electronic Document Management System (Phase II)	11/18/08 Piggyback State Contract # 973-561-06-1	Eventus Group	Not to Exceed $108,000.00
5860	Electronic Document Management System (MS Windows Server Enterprise License with SA)	12/08/08 Piggyback GSA Contract #GS-35F-0195J)	CDW Government Inc.	Not to Exceed $22,605.44
5861	The Construction of Twelve (12) Homes At the Oaks At Moore's Creek	10/20/08	Hartnett Building Group, LLC S & V American Contractors RP Witt Construction, Inc.	Four (4) Homes Per Cotnractor
5863	Microsoft SQL and Exchange Software	09/16/08 Piggyback GSA Contract #GS-35F-0195J)	CDW Government, Inc.	Not to Exceed $162,006.70
5865	Classification and Pay Plan Study	09/15/08 (Sole Source)	Cody & Associates	Not to Exceed $24,500.00
5866	Causeway Park Grinder Pump Installation	10/22/08	Accurate Septic Services, Inc.	Not to Exceed $34,846.00
5867	Architectural Services for Fort Pierce Redevelopment Agency (FPRA)	02/10/09	Peacock & Lewis Architects Trias & Associates REG Architects Bender & Associates Powell Design Group Ocampo & Associates	Architects on a Per Project/Rotation Basis Term 01/01/09 - 12/31/09 1 Yr Contract w/2 (1 Yr) Renewal Options
5867	Architectural Services for Fort Pierce Redevelopment Agency (FPRA)	01/01/10	Peacock & Lewis Architects Trias & Associates REG Architects Bender & Associates Powell Design Group Ocampo & Associates	Architects on a Per Project/Rotation Basis Term 01/01/10 - 12/31/10 1st of Two (1 Yr) Renewal Options
5868	Fencing Contractors (FPUA) (Per Project Basis) Fencing for MWRDF Deep Injection Wells Fencing for Solid Waste	09/23/08 Piggyback St Lucie County Bid# 06-066 12/15/08	Stuart Fence $13,283.00 Quality Fence $15,845.00	3 Yr Term w/One (1 Yr) Renewal Options 06/20/06 - 06/19/09
5870	Police Department Misc FY 2009 COPS Universal Hiring Program Grant Recovery Act Edward Byrne Memorial JAG 2009-2010 Victims of Crime (VOCA) Grant Bulletproof Vest Partnership (BVP) Program Ammunition	11/03/08 04/06/09 04/06/09 06/01/09 06/01/09	US Dept of Justice US Dept of Justice Office of the Attorney General US Dept of Justice Florida Bullet, Inc.	Not to Exceed $225,000.00 Not to Exceed $335,379.00 Not to Exceed $76,497.00 Not to Exceed $20,000.00 Not to Exceed $33,774.00
5870	Jag Edward Byrne Memorial Grant Gang Abatement & Reduction VIII	10/06/08	Florida Dept of Law Enforcement	Not to Exceed $21,692.00
5870	Intimate Violence Enhanced Services Team (Invest)	04/06/09	Florida Coalition Against Domestic Violence	Not to Exceed $20,000.00
5870	Florida Preventative Radiological Nuclear Detection (PRND) Strategy under State Homeland Security Program (SHSP)	04/06/09	Florida Division of Emergency Management	Not to Exceed $86,520.00
5870	Fort Pierce Gang Prevention Youth Mentoring	06/01/09	Office of Juvenile Justice & Delinquency Prevention	Not to Exceed $414,162.00
5871	Single/Sole Source FY 2009 Environmental Cleanup Chairman's Level Memberhsip Storage Area Network TMS Acct for Metered 1st Class Outgoing Mail 15.5 KV 3 phase Vacuum Recloser Rebuid 69 KV Circuit Breaker (3) ABB/Delta Padmount Transformers Collection Fees from Customers Replacement (2) Lifstation 15HP Submersible Electric Pumps	FPUA 10/07/08 10/07/08 12/22/08 01/22/09 03/16/09 03/20/09 04/21/09 05/12/09 08/13/09	Enviro-Logical Solutions, Inc. Economic Development Council Emergent Systems Exchange US Postal Service Wesco Receivables Corp. ABB Inc. Wesco Receivables Corp. On-Line Collections Hydro Pumps, Inc.	Not to Exceed $83,305.00 Not to Exceed $15,000.00 Not to Exceed $19,550.00 Not to Exceed $15,000.00 Not to Exceed $16,032.00 Not to Exceed $16,713.00 Not to Exceed $35,181.00 Not to Exceed $15,000.00 Not to Exceed $12,770.00
5872	Single/Sole Source FY 2009 Yamaha FOH Console Soundboard LX System Change for Integrating w/County Data Upgrade for Emergency Replacement of Closed Loop Traffic Control System	City 10/06/08 05/04/09 06/15/09	Candy Landy Prosales, Inc SunGard HTE Econolite Control Products	Not to Exceed $12,965.00 Not to Exceed $26,800.00 Not to Exceed $34,886.00
5873	State Contracts & Piggybacks FY 2009 MP5000SP Copier Wide Format Multifunction Copier System 14 Cisco Catalyst Switches Cisco Switches (29060G)	FPUA 02/03/09 02/03/09 03/30/09 04/28/09	Ikon Office Solutions, Inc. Ikon Office Solutions, Inc. Northland Systems, Inc. Northland Systems, Inc.	Not to Exceed $11,766.00 Not to Exceed $16,460.00 Not to Exceed $20,301.00 Not to Exceed $24,322.00
5874	State Contracts & Piggybacks FY 2009 8700 Precisioncut Fairway Mower	City 11/17/08	John Deere Company	Not to Exceed $41,456.25
5875	Computer (Equipment) Miscellaneous FY 2009 Upgrade-LG GeoBlade Viewer & LG Address Internet & Telephone Modules (Bldg Dept) (15) Panasonic Laptops (PD) (15) Laptop Mounting Trays (PD) (10) Panasonic Laptops (PD) Optiplex 760 Core Duo Keyboard & Mouse	City	Sungard Public Sector Sungard & Selectron Insight Public Sector D & R Electornics Co. Insight Public Sector Dell Computer Corp.	Not to Exceed $35,990.00 Not to Exceed $99,470.00 Not to Exceed 30,675.00 Not to Exceed $2,990.00 Not to Exceed $20,450.00 Not to Exceed $9,804.90
5876	Computer (Equipment) Miscellaneous FY 2009 Autocad Maintenance ARC & ArcGis System SQL for EDM Content Server	FPUA 11/24/08 11/24/08 04/13/09	DLT Solutions Inc. Environmental Systems Research CDW Government, Inc.	Not to Exceed $10,778.21 Not to Exceed $19,105.48 Not to Exceed $11,421.16
5877	CDBG-DRI Housing Replacement (201 Gardenia Avenue)	02/17/09	Hartnett Building Group, LLC	Not to Exceed $108,900.00
5878	Vehicles/Florida Sheriff's Association FY 2009 09 Chevrolet Police Impala 09 Ford Raner 4 x 2 Truck 09 GMC Sierra 2500 HD ¾ Ton Pickup Truck 4x2 2010 Mack Automated Side Loader Truck 09 Ford F250SD 1/2 Ton Pickup Truck 4x2 (2) 09 Chevrolet Silverado ¾ Ton Pickup Trucks 4X2 w/Utility Bodies (2) 09 Chevy Silverado ½ Ton Pickup Trucks 4X4 (1) 09 Petersen TL3 Trash Loader & Body	10/10/08 10/14/08 12/18/08 12/15/08 12/19/08 01/20/09 01/20/09 03/02/09	Garber Chevrolet Orville Beckford Ford Mercury Alan Jay Buick, Pontiac, GMC Nextran Truck Center Duval Ford Classic Chevrolet Company Alan Jay Chevrolet, Cadillac Atlantic Truck Center	Not to Exceed $57,228.00 Not to Exceed $15,061.00 Not to Exceed $27,174.00 Not to Exceed $227,987.00 Not to Exceed $21,122.00 Not to Exceed $49,832.00 Not to Exceed $38,940.00 Not to Exceed $107,450.00
5879	Vehicle Maintenance & Repairs on GMCs and Fords	12/01/08 08/06/09	Reliable Tire & Auto Care Center	Not to Exceed $20,000.00 12/01/08 -09/30/09 w/one (1 yr) Renewal Option Additional $5,000.00
5880	Optical Time-Domain Reflectometer (OTDR)	11/26/08	Graybar Electirc Co.	Not to Exceed $13,796.93
5881	General Utility Consulting Services	11/04/08 (Single Source)	Public Resources Management Group, Inc.	Not to Exceed $24,000.00 Term 07/23/08-07/22/09 w/Annual Renewal Options
5881	General Utility Consulting Services	07/08/09 (Single Source)	Public Resources Management Group, Inc.	Not to Exceed $10,000.00 Term 07/23/09-07/22/10 w/Annual Renewal Options
5882	Rate Sufficiency Analysis Consulting Services	11/18/08 (Single Source)	Public Resources Management Group, Inc.	Not to Exceed $44,000.00 Term 11/18/08-11/17/09 w/Annual Renewal Options
5883	Hydraulic Articulating Aerial Device	01/20/09	Ring Power Corporation	Not to Exceed $173,731.00
5885	Waste/Wastewater Supplies & Materials	Piggyback Indian River Coutny Bid # 2008030 01/06/09	HD Supply Waterworks, Ltd.	1 Yr Contract w/2 (1 Yr) Renewal Options Term 12/02/08-09/30/09 Not to Exceed $100,000.00 Yr
5886	Relay Test Set with Testing Software	01/20/09	AVO Multi-Amp Corporation dba Megger	Not to Exceed $45,057.00
5887	Asset Tags	02/03/09	Electromark	Not to Exceed $49,000.00
5888	Maintenance of Traffic Signals	02/17/09	The Signal Group Inc.	$6,740.00 mo/$80,880.00 yr Not to Exceed $75,000.00 yr (Materials) Term 02/17/09 thru 09/30/11 w/3 (1 Yr) Renewal Options
Ref 5888	Fiber Optic Connection & Upgrades to City Hall's Traffic Closed Loop System	03/01/10 Sole Source Original Contractor	Precision Contracting Services	$30,325.00
5890	Watergems and Sewergems Upgrade	12/18/08 (Single Source)	Bentley Systems, Inc.	Not to Exceed $11,738.49 Term 12/18/08-12/17/09 w/Annual Renewal Options
5891	Old Orange Avenue Post Office Stabilization Phase I	06/16/09 Emergency	Summitt Construction Management, Inc.	Not to Exceed $319,626.00
5893	Yanmar Mini-Excavator Model NO. VIO 27-5	02/17/09	Barrett's of SW Florida, Inc.	Not to Exceed $27,574.09
5894	Wireless Communications Infrastructure Wireless Well Connections on 25th Street Communication Services to External Customers JC Park Wireless Project	(Single Source) 12/23/08 04/08/09 05/12/09	Community Communications Authority (CCA)	Not to Exceed $14,000.00 Not to Exceed $40,000.00 Not to Exceed $16,736.50
5895	Liquid Sodium Hypochlorite	03/17/09	Allied Universal Corporation	Not to Exceed $127,400.00 Term 03/17/09 thru 03/16/10 w/2 (1 Yr) Renewal Options
5896	2009 Ford F-550 w/Dominator Crane Body & IMT 3820 Telescoping Crane	02/17/09	Bill Currie Ford	Not to Exceed $83,386.00
5897	City Landscape & Irrigation Improvements Virginia Avenue Canal SR A1A Phase IIB Bayshore to South Bridge	05/18/09 07/06/09 07/06/09	Nature's Keeper $50,735.00 $121,393.54	Unit Price Contract/Awards Per Project Basis Term 05/18/09 thru 05/17/10 w/2 (1 Yr) Renewal Options
5898	Asphalt Repairs	04/07/09	Mancil's Tractor Service, Inc.	Not to Exceed $60,000.00 Term 04/07/09 thru 09/30/09 w/2 (1 Yr) Renewal Options
5898	Asphalt Repairs	10/01/09	Mancil's Tractor Service, Inc.	Not to Exceed $120,000.00 Term 10/01/09 thru 09/30/10 1st of 2 (1 Yr) Renewal Options
5899	Dried Lime Residuals Removal	04/07/09	Ground Pounders Trucking, Inc.	Term 04/07/09 thru 04/06/11 w/One (Two Year) Renewal Option
5901	Welding, Emergency & Misc. Pipe Work	01/21/09 (Director Approval) 04/07/09 (Board Approval) (Single Source)	Infrasource Underground Construction Services LLC	Not to Exceed $20,000.00 Term 01/21/09-01/20/10 w/Annual Renewal Options Not to Exceed $15,000.00 12/9/09-09/30/10
5902	Directional Bores	05/08/09	M & T Agricultural Services	Not to Exceed $40,000.00 (1st Yr) - $20,000.00 (2nd Yr) Term 05/30/09 thru 05/29/11 w/Two (One Year) Renewal Option
5905	Antiscalant (A-102 Plus)	04/13/09	American Water Chemical, Inc.	Not to Exceed $27,950.00 Term 03/07/09-06/03/10 w/No Renewal Options
5906	High Density Linear Polyethylene Storage Tank	05/08/09	Ryan Herco Flow Solutions	Not to Exceed $12,292.88
5907	Housing Rehabilaition Project 2002 Coconut Drive	05/07/09	Emporium Homes Corp.	Not to Exceed $41,839.21
5908	Waterfront, Lakeshore, and Canal Right-of-Way Improvements	02/17.09 Piggyback	Lucas Marine Construction, LLC	Unit Prices/Per Project Basis 2/17/09 - 2/16/10 1-Yr Contract w/Two 1-Yr Renewal Options
5908	Waterfront, Lakeshore, and Canal Right-of-Way Improvements	02/17/10 Piggyback	Lucas Marine Construction, LLC	Unit Prices/Per Project Basis 2/17/10 - 2/16/11 1st of Two 1-Yr Renewal Options
5909	(12) Police Bicycles	05/04/09	Village Bike Shop, Inc.	Not to Exceed $16,328.88
5911	Lime Residuals (Wet) Hauling	04/07/09	T Wayne Hill Trucking, Inc.	Not to Exceed $89,600.00 yr ($4.48 ton) Term 05/03/09 - 05/02/12 w/one (2 year) Renewal Option
5912	Education Assistance Program & Partnership Education Program	03/17/09 (Single Source)	Indian River State College	Not to Exceed $40,803.58 w/Annual Renewal Options
5913	Rental of Fire Retardant Uniforms	05/27/09	Cintas Corporation	Not to Exceed $20,000.00 Term 06/01/09 - 05/31/11 w/three (1 year) Renewal Options
5914	Design, Programming, Equipment & Installation Of Holiday Lighting For Marina Square	04/22/09	Let There Be Lights, Inc.	Not to Exceed $85,000.00 Term 04/22/09 - 04/21/10 w/two (1 year) Renewal Options
5915	Two (2) 225 KVA Three Phase Pad Mounted Transformers (Stainless Steel)	04/30/09	Electric Supply, Inc.	Not to Exceed $16,064.00
5916	Two (2) Commercial Ice Machines	05/27/09	Gulf Ice Systems, Inc.	Not to Exceed $9,385.16
5918	City Park Restroom Cleanings	06/15/09 10/05/09	Mary Mack Cleaning Service	Term 07/01/09 - 09/30/09 (3 mo@$3,650.00 mo/$10,950.00) Term 10/01/09 - 09/30/10 (Not to Exceed $43,800.00 plus $29,200.00 (4 additional sites) Two (1 year) Renewal Options
5920	HVAC System Maintenance	07/21/09	TWC Services, Inc.	Not to Exceed $5,180.00 Term 08/01/09 - 07/31/10 w/two (1 year) Renewal Options
5921	Ready Mix Concrete	04/28/09	Prestige A D Ready Mix	Not to Exceed $11,620.00 w/Annual Renewal Options
5923	Dry Priming End Suction Centrifugal Pump	08/12/09	MWI Pump Rental	Not to Exceed $30,328.00
5924	Backflow Device Repair Parts	06/22/09	Backflow Apparatus & Valve Company (BAVCO)	Not to Exceed $20,000.00 Term 07/01/09 - 09/30/09 w/two (1 year) Renewal Options
5926	Housing Rehabilitation Project 2810 Avenue I	07/06/09	S & V American Cotnractors	Not to Exceed $37,150.00
5927	Wastewater Analysis Services (Water Reclamation)	05/18/09 Piggyback FAU	Harbor Branch Environmental Laboratories, Inc.	Not to Exceed $80,000.00 Term 06/01/09 - 05/31/10 w/four (1 year) Renewal Options
5927	Wastewater Analysis Services (Water Reclamation)	06/01/10 Piggyback FAU	Harbor Branch Environmental Laboratories, Inc.	Not to Exceed $80,000.00 Term 06/01/10- 05/31/11 1st of 4 (1 Yr) Renewal Options
5927	Water Analysis Services (Water Resources)	05/18/09 Piggyback FAU	Harbor Branch Environmental Laboratories, Inc.	Not to Exceed $23,505.00 Term 06/01/10 - 05/31/11 1st of 4 (1 Yr) Renewal Options
5927	Water Analysis Services (Water Resources)	06/01/10 Piggyback FAU	Harbor Branch Environmental Laboratories, Inc.	Not to Exceed $40,000.00 Term 06/01/09 - 05/31/10 w/four (1 year) Renewal Options
5928	Metal Refuse Containers	06/01/09 Piggyback	Wastequip Manufacturing Co.	Not to Exceed $69,887.00
5931	Audio Equipment for Sunrise Theatre	08/13/09	B & H Photo-Video Corporation	Not to Exceed $12,388.00
5932	Oleander Avenue and Sunrise Boulevard Sidewalk and Bike Path Improvements	01/04/10	H & D Construction Co., Inc.	Not to Exceed $416,114.00
5935	Electrical Services	10/20/09	Gerelco Electrical Contractors Matula Electric Contractors	Not to Exceed $25,000.00 each w/two-one year renewal options ($80.00 hr/1 Electrician & 1 Helper)
5936	Pebble Quicklime	08/18/09	Carmeuse Lime & Stone, Inc.	Not to Exceed $590,100.00 yr Apprx 2500 tons @ $236.04 ton 10/1/09 - 9/30/10 w/Two 1-Yr Renewal Options
5937	Hydrofluorosilicic Acid	10/06/09	The Dumont Co., Inc.	Not to Exceed $57,600.00 yr Approx 90 tons @ $640.00 ton 1-Yr Contract w/Two 1-Yr Renewal Options
5938	Sodium Hexametaphosphate	10/02/09	Shannon Chemical Corporation	Not to Exceed $19,680.00 Term 10/02/09 - 9/30/10 w/Two 1-Yr Renewal Options
5941	Vehicle Maintenance and Repair	10/02/09	Reliable Tire & Auto Care Center	Not to Exceed $20,000.00 yr (as per unit prices) 10/1/09 - 9/30/10 w/One 1-Yr Renewal Option.
5943	Underground Stormwater Locating Services	12/14/09	USIC Locating Services, Inc.	Not to Exceed $50,000.00 $10.00 Ticket/500 ft; $12.00 Watch Dog/1/4 hr; $26.25 After Hour Emergencies 12/14/09 to 09/30/09 w/Two 1-Yr Renewal Options
5944	Concrete Poles	10/06/09 Piggyback	Dura-Stress, Inc.	10/06/09 - 09/30/12 (Unit Cost Contract) 3-Yr Contract/Renewals Negotiable
5945	Housing Rehabilitiation Project 408 North 22nd Street	10/5/09	Redmarq Homes, Ltd.	$24,000.00 CHANGE ORDER approved by City Commission on 1/04/10 $38,125.00
5946	Housing Rehabilitation Project 432 North 16th Street	10/19/09	Emporium Homes Corporaton	$39,922.23
5947	Surfside and Kimberly Bergalis Park Reconstruction	11/18/09	AWM Construction, Inc.	$192,507.00
5948	North 13th Street Improvements Phase II - Orange Avenue to 400' South of Avenue D	05/03/10	H & J Contracting, Inc.	$666,739.75
5952	Interim Mechanical Integrity Testing at the Henry A. Gahn Water Treatment Plant Deep Injection Well	12/09/09	All Webbs Enterprises, Inc.	$15,750.00
5953	Deep Injection Well Pumps for Island Reclamation Facility	11/17/09 Sole Source FY10	Tom Evans Environmental, Inc.	3 @ $24,997.00 ea $74,991.00 Total
5958	Vehicles/Florida Sheriff's Association FY 2010 2011 Mack Front Loader Refuse Collection Truck	2/16/10	Nextran Truck Center	Not to Exceed $209,489.00
5960	Sewer Cleaning & TV Equipment and Operating Supplies	10/01/09 Sole Source	Southern Sewer Equipment Sales	10/01/09 - 09/30/10 Not to Exceed $15,000.00 yr 1-Yr Contract w/Annual Renewal Options
5964	Application of a "LAPOLA" Structure Sprayed Polyurethane Foam Roof Coating of the Structrue at 414 Avenue D (Kings Inn)	12/16/09	A to Z Coatings	$13,570.00
5967	Park Shelters for Northwest Pioneers Park (4) 12' x 12' and (1) 24' x 36'	01/27/10	RedmarQ Construction Services	4 units @ $7,200.00 each $36,000.00 Total
5968	Northwest Pioneers Park Reconstruction	1/27/10	Ocean Gate Contractors General Contractors	$447,610.00
5971	Lawn and Ground Maintenance of State Road A1A from Blue Heron Blvd. to Gulfstream	2/16/10	Forever Lawn & Landscaping, Inc.	Not to exceed $16,800.00 2/16/10 to 2/15/12 w/Three 1-Yr Renewal Options
5977	Caustic Soda 25% (Sodium Hydroxide)	01/19/10	Allied Universal Corporation	Approx. 650 wet tons @ $99.67 ton/$64,785.50 annually 1/19/10 to 12/31/10 w/Two 1-Yr Renewal Options
5978	Construction CEI Services FOR CONSTRUCTION OF SIDEWALKS AND BIKE LANES ALONG OLEANDER AND SUNRISE BOULEVARD	03/01/10	Culpepper & Terpening, Inc.	$147,350.00
5982	Lift Station No. 30 Replacement	03/16/10	Melvin Bush Construction, Inc.	$198,052.68
5984	Replacement of Dwelling - 520 North 11th St.	07/21/10	Homecrete Homes	$108,370.00
5985	Civil Service Appeals Board Attorney	06/21/10	Yates & Mancini, LLC	$2,500.00 FY 2009-2010
5986	Dual Antenna Radar Units (6)	04/08/10	Dual Electronics, Inc.	6 units @$1,170.00 each $7,020.00 Total
5988	Dedicated Internet Access	05/18/2010	CommFunction, LLC	Not to exceed $64,587.50 5/18/10 to 5/17/13 w/Three 1-Yr Renewal Options
5990	Antiscalant A-102 Plus	04/06/10 Piggyback	American Water Chemicals, Inc.	$0.64 per pound, Not to Exceed $29,440.00 annually Term: 6/4/10 to 8/19/12 w/Two 1-Yr Renewal Options
5991	Switchgear, S & C Submersible	05/04/10 Sole Source	HD Utilities Supply	3 @ $38,059.00 each $114,177.00 Total
5994	HVAC Replacements - Materails Only	06/21/10	C. Stewart & Associates	15 pcks @ $4,998.00 each $74,970.00 Total
5995	Trane Chiller Control Unit at City Hall -Material Energy Efficiency & Conservation Block Grant	06/21/10	Trane Commercial Services	$11,800.00
5996	Lighting Retrofit for City Hall - Materials Only Energy Efficiency & Conservation Block Grant	06/09/10	City Electric Supply	$9,453.00
5997	Lighting Retrofit for Sunrise Theatre - Materials Only Energy Efficiency & Conservation Block Grant	06/09/10	Creative Lighting, LLC.	$1,622.50
5998	Lawn and Ground Maintenance	09/21/10	Gary Roberts Nursery and Landscape	Not to Exceed $72,540.00 annually Tern: 10/1/10 to 9/30/11 w/Two 1-Yr Renewal Options
5999	Safety Vest	08/25/10	Stroud Safety Apparel	Not to Exceed $10, 0000 annually Term: 10/1/10 to 9/30/11 w/Two 1-Yr Renewal Options
6003	Sewer Collection System Rehabilitation	07/06/10 Piggyback	Miller Pipeline Corporation	Not to Exceed $450,000.00 Term: 7/1/10 to 7/21/10
6005	Construction Materials Testing & Geotechnical Services	02/22/10	Ardaman & Associates Dunkelberger Engineering & Testing, Inc. A.M. Engineering & Testing, Inc. Universal Engineering Sciences, Inc.	On a Rotating Basis Term: 1 Year Contract w/Two 1-Yr Renewal Options
6006	Pebble Quickline	09/21/10	Cheney Lime & Cement Co.	Not to Exceed $545,275.00 yr Apprx 2500 tons @ $218.11 ton 10/1/10 - 9/30/11 w/Two 1-Yr Renewal Options
6007	General Contractor Consultants for Redevelopment Projects	11/01/10	AWM Construction, Inc. Chuck Enns Construction Co., Inc. Grande Construction of Florida, Inc.	Fees Paid on an Hourly Basis Term: 1 Year w/Two 1-Yr Renewal Options
6008	State Road A-1-A Phase 1 Roadway Improvements	11/01/10	Dickerson Florida, Inc.	$4,134,941.38
6009	S.W.A.T. Carbine	12/06/10	Lou's Police Distributors, Inc.	$18,415.38 On 2/21/12 Commission rescinded award to Lou's Police Distributors, Inc. and awarded to Clyde Armory in the amount of $21,133.00 as a single source provider.
6011	Banking Services	01/03/11	Seacoast National Bank	Term: 3 Year Contract w/One 2-Yr Renewal Options
6012	Concrete Sidewalk, Driveway & Curb Replacement	12/06/10	Melvin Bush Construction, Inc.	$4.20 per sq. ft. and $16.60 per ln.ft., Not to Exceed $25,000 annually Term: 1 Year Contract w/Two 1-Yr Renewal Options
6013	Vertical Flow Meters	12/06/10	Fergurson Waterworks	$22,888.00
6015	Emulsified Cationic Polymer	12/06/10	Polydyne, Inc.	$0.88 per gallon, Not to Exceed $20,000.00 annually Term: 01/01/11 to 12/31/11 w/Three 1-Yr Renewal Options
6020	Kubota L39TLB Tractor Loader/Backhoe	12/07/10	Gulf Coast Tractor & Equipment	$32,588.04
6022	Single Axle-Dual Wheel Pole Trailer	12/06/10	Vermeer Southeast	$15,045.00
6023	Housing Rehabilitation Project for NSP (2618 South 10th Street)	01/18/11	Gentile, LLC	$43,415.00
6024	Housing Rehabilitation Project for NSP (1609 Paseo Avenue)	01/18/11	Gentile, LLC	$57,650.00
6025	General, Building, or Residential Contractors for Residential Wind Mitigation Program	12/20/10	Andrew Thomas Construction A W M Construction Chuck Enns Construction, Inc. De La Hoz Builders, Inc. Emporium Homes Corporation Florida Community Development Fresh Horizons, Inc. Gentile, LLC Grande Construction of Florida, Inc. Jarvis Emergency Services, Inc. J.J.'s Design Terra Mar Construction, Inc.	Term: 1 Year Contract w/One 1-Year Extension
6028	25% Caustic Soda (Sodium Hydroxide)	01/06/11	Allied Universal Corporation	Not to Exceed $94,800.50 Annually Term: 1 Year Contract w/Two 1-Year Renewal Options
6029	Consultant Services for the Preparation of the 2011-2015 Consolidted Plan and Program Year 2011 Annual Action Plan	02/07/11	Langton Associates	Not to Exceed $20,000.00
6030	Lift Station "D" Rehabilitation	02/15/11	T.V. Diversified, Inc.	Not to Exceed $221,982.00
6032	Well N-17 Casing Rehabilitation	03/25/11	A. C. Shultes of Florida, Inc.	Not to Exceed $14,975.00
6033	Water Well Camera System	03/09/11	Coast Pump & Supply Co., Inc.	Not to Exceed $13,500.00
6035	Hauling of Dry Lime Sludge Residuals	03/15/11	D & L Trucking and Excavating, LLC	No Cost to FPUA Term: 3 Year Contract w/2-Year Renewal Option
6037	Generator Maintenance	04/14/11	Genset Services, Inc.	Not to Exceed: $7,240.00 annually Term: 1 Year Contract w/Two 1-Year Renewal Options
6036	Janitorial Services	05/17/11	Mr. B's Cleanng Service	Not to Exceed: $66,312.00 annually Term: 1 Year Contract w/Two 1-Year Renewal Options
6039	FPUA 2011 Contract Rate of Delivery Analysis	04/19/11	Powers Services, Inc.	Not To Exceed: $37,000.00
6040	Group Medical Insurance	05/02/11	Public Risk Management (PRM)	Term: 06/01/11 - 09/30/12
6041	Lawnwood Substation Connectors	04/14/11	Electric Supply Inc.	Not to Exceed $13,278.52
6042	Painting of the No. 1 Pista Grit System	04/29/11	Fleischer's Inc.	Not to Exceed $24,343.00
6044	NSP Housing Rehabilitation (827 Atlantic Avenue)	10/17/11	Emporium Homes Corporation	$199,039.00
6045	NSP Housing Rehabilitation (Orange Avenue)	10/17/11	Grande Construction	$1,152,000.00
6048	Chlorine	06/07/11	Allied Universal Corporation	Not to Exceed $65,580.00 annually Term: 1 Year Contract w/Two 1-Year Renewal Options
6049	Lime Residuals (WET) Hauling	06/07/11	Accurate Septic Services	Not to Exceed $100,000.00 annually Term: 1 Year Contract w/Two 1-Year Renewal Options
6050	Electric Meters	08/15/11	HD Supply Utilities	1 Yr Contract w/2 (1 Yr) Renewal Options Term: 08/15/11 - 08/14/12 Not To Exceed $38,208.00annually
6051	Deep Injection Well Pump Electric Motor	06/07/11	Rowe Drilling Company, Inc.	$28,900.00
6053	Installation of Underground Electrical Conduit System	09/20/11	MasTec, Inc.	Not to Exceed $500,000 annually
6054	Bicycle Facility Improvement	11/11/11	Derorations Corporation d/b/a Dero Bike Rack, Co.	Unit Price Contract $348,608.59
6057	Fused Cutouts	11/15/11	Wesco Distribution	1 Yr Contract w/2 (1 Yr) Renewal Options Term: 11/15/11 - 11/14/12 $78.00 Each Not To Exceed $31,200.00 annually
6059	Water Meters	08/15/11	Sunstate Meter & Supply	1 Yr Contract w/2 (1 Yr) Renewal Options Term: 08/15/11 - 08/14/12 Not To Exceed $27,864.00 annually
6061	Annual Inspection of Subaqueous Pipelines & Overhead Transmission Line Bases	08/01/11	Underwater Engineering Services, Inc.	Not to Exceed $10,900.00 annually Term: 1-Year Contract w/Four 1-Year Renewal Options
6062	CDBG Housing Rehabilation 1210 North 16th Court	11/07/11	T.C. Enterprise of the Treasure Coast, Inc.	$56,169.00
6063	CDBG Housing Rehabilation 1905 North 16th Street	11/07/11	De La Hoz Builders, Inc.	$7,860.00
6064	CDBG Housing Rehabilation 2509 Avenue K	11/07/11	Gentile, LLC	$19,390.00
6065	CDBG Housing Rehabilation 1909 Juanita Avenue	11/07/11	Smith Homes, Inc.	$16,759.50
6068	Professional Auditing Services	09/19/11	DiBartolomeo,McBee,Hartley & Barnes, PA	Not to Exceed $290,000.00 Term 10/1/11-9/30/14 3-Year Contract w/2-1yr renewal options
6069	Tree Trimming Services	09/06/11	Asplundh Tree Experts Company	Not to Exceed $300,000.00 Term 10/1/11-9/30/12 Four (one year) renewal options
6081	Lighting Retrofit Project (Materials Only)	12/05/11	Stage Equipment & Lighting	$15,279.00
6082	Kubota L39TLB Tractor Loader/Backhoe Water Well Rehabilitation Services	01/18/12 (Piggyback) 01/18/12 (Piggyback)	Kubota Tractor Corporation Wellmaster's, Inc.	$38,566.80 $70,000.00
6084	Exterior Signage	12/05/11	Ferrin Signs	$22,600.00
6085	Janitorial Services	01/18/12	Heveron Group, Inc., dba Beachland Cleaning Services	Not to Exceed: $113,448.00 annually Term: 1 Year Contract w/Two 1-Year Renewal Options
6086	CDBG Housing Rehabilation 710 North 23rd Street	02/06/12	Gentile, LLC	$29,310.00
6086-B	Vehicles Fiscal Year 2012 2012 Chevrolet Express Cargo Van	01/18/12 (Piggyback)	Bartow Chevrolet	$31,711.00
6087	CDBG Housing Rehabilation 1909 Juanita Avenue	02/06/12	A Thomas Construction	$13,120.00
6088	Fiber Optic Cables (Materials Only)	12/28/11	Anixter Corporation, Inc.	$10,963.00
6091	Catering/Hospitality Services	02/21/12	Amy's Cakes and Catering Annie's Professional Services	$20,000.00 $15,000.00
6092	Spray Foam Insulation	02/21/12	Builder Services Group, Inc., d/b/a Gale Insulation	$34,882.00
6102	Sanitary Sewer Manhole Interior Rehabilitation	03/01/12 (Piggyback)	Hinterland Group, Inc.	Not to Exceed: $100,000.00 annually Term: 1 Year Contract w/One 1-Year Renewal Option

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LBFH, In., Ft. Pierce

CAPTEC Engineering, In. , Stuart

Berryman & Henigar, In., Orlando

Kimley-Horn and Associates, In. Vero Beach