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Multi-use Continuing Services Agreement Contract - FINANCE...

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693 FY2012 9,036.75 Contract Date: 11/22/12 - 11/21/13 - Approved By Council 09/25/2012 Item VIII.6 (Multi-Year) FY2013 26,574.45 TASK NO: PAID TASK #1 1,618.25 $1,908.75 (New World) $1,908.75 DENIED TASK #2 1,600.00 TASK #3 1,270.00 $813.50 (New World) $530.00 City/County/State Bid: Quote/Bid/Proposal No: Total # of Task Orders Issued for this Contract: ENDING BALANCE 9/28/2012 Multi-use Continuing Services Agreement Contract - FINANCE DEPARTMENT COMMODITY/SERVICE: VENDOR NUMBER: Balances Verified By: Tammy Eastburn Date Verified: 06/21/2013 TERM: Agreement shall terminate on the (1st) anniversary of the effective date. With the option to renew (3) three additional one (1) year renewals. NTE-4 Geotechnical Engineering Services VENDOR/CONTRACTOR: Ardaman & Associates Contract Date: 11/22/14 - 11/21/15 - Approved By Council 09/25/2012 Item VIII.6 (Multi-Year) Contract Date: 11/22/11 - 11/21/12 - Approved By Council 11/22/2011 Item V.4 11-TOTAL EXPIRES: 11/21/2015 Contract Date: 11/22/13 - 11/21/14 - Approved By Council 09/25/2012 Item VIII.6 (Multi-Year) CITY OF COCOA Q-11-12-COC Department Name: Public Works Department Requestor Ed Wegerif ENDING BALANCE 11/16/2012 for construction materials testing services for the Cocoa Village Playhouse Project #CP11VPH include density testing of soil in the pavement and Stormwater pipe and structure areas. TASK DETAILS Approved By: Brenda Fettrow, City Manager on 04/05/2012 Approved By: Brenda Fettrow, City Manager on 07/26/2012 $10,498 $35,611 $46,109 PO AMOUNT CURRENTLY ENCUMBERED: PO AMOUNT CURRENTLY PAID: TOTAL: WFO-PO#2012-XXX …Dated XX/XX/2011…$4,000…Project # (Multiple) only when needed Soil Testing required for various restoration projects over the course of the Fiscal Year. Denied By: Hank Rowan, Purchasing Manager on 01/10/2012 *requiring single task for each Project ENDING BALANCE 11/16/2012 These would be done only when needed by the Water Field Operations Division needs it. Various construction materials testing services will be provided as needed. These Services will ENCUMBERED PW-PO#2012-769 …Dated 12/20/2011…$3,527…Project #CD0804 Approved by: Brenda Fettrow, City Manager on 12/19/2011 ENDING BALANCE 9/28/2012 Property Transfer approved by Council on 03/27/2012 Item No. V.3 intersection of Harvard Drive and Duke Way fenced in area. Phase I environmental assessment 0.44-acre undeveloped property located at the PW-PO#2012-1975 …Dated 07/23/2012…$1,800…Within the City Managers spending authority PW-PO#2012-1433 …Dated 04/12/2012…$1,600…Within the City Managers spending authority Page 1 of 2
Transcript
Page 1: Multi-use Continuing Services Agreement Contract - FINANCE ...laserficherio.cocoafl.org/weblink/0/edoc/36598/Task 11 Ardaman As… · Date Verified: 06/21/2013 TERM: Agreement shall

693

FY2012 9,036.75

Contract Date: 11/22/12 - 11/21/13 - Approved By Council 09/25/2012 Item VIII.6 (Multi-Year) FY2013 26,574.45

TASK NO: PAID

TASK #1 1,618.25

$1,908.75 (New World)

$1,908.75

DENIED

TASK #2 1,600.00

TASK #3 1,270.00

$813.50 (New World)

$530.00

City/County/State Bid:

Quote/Bid/Proposal No:

Total # of Task Orders Issued

for this Contract:

ENDING BALANCE 9/28/2012

Multi-use Continuing Services Agreement Contract - FINANCE DEPARTMENT

COMMODITY/SERVICE:

VENDOR NUMBER:

Balances Verified By: Tammy Eastburn

Date Verified: 06/21/2013

TERM: Agreement shall terminate on

the (1st) anniversary of the effective

date. With the option to renew (3)

three additional one (1) year

renewals. NTE-4

Geotechnical Engineering

Services

VENDOR/CONTRACTOR: Ardaman & Associates

Contract Date: 11/22/14 - 11/21/15 - Approved By Council 09/25/2012 Item VIII.6 (Multi-Year)

Contract Date: 11/22/11 - 11/21/12 - Approved By Council 11/22/2011 Item V.4

11-TOTAL EXPIRES: 11/21/2015

Contract Date: 11/22/13 - 11/21/14 - Approved By Council 09/25/2012 Item VIII.6 (Multi-Year)

CITY OF COCOA

Q-11-12-COC

Department Name: Public Works

Department Requestor Ed Wegerif

ENDING BALANCE 11/16/2012

for construction materials testing services for the Cocoa Village Playhouse Project #CP11VPH

include density testing of soil in the pavement and Stormwater pipe and structure areas.

TASK DETAILS

Approved By: Brenda Fettrow, City Manager on 04/05/2012

Approved By: Brenda Fettrow, City Manager on 07/26/2012

$10,498

$35,611

$46,109

PO AMOUNT CURRENTLY ENCUMBERED:

PO AMOUNT CURRENTLY PAID:

TOTAL:

WFO-PO#2012-XXX…Dated XX/XX/2011…$4,000…Project # (Multiple) only when needed

Soil Testing required for various restoration projects over the course of the Fiscal Year.

Denied By: Hank Rowan, Purchasing Manager on 01/10/2012 *requiring single task for each Project

ENDING BALANCE 11/16/2012

These would be done only when needed by the Water Field Operations Division needs it.

Various construction materials testing services will be provided as needed. These Services will

ENCUMBERED

PW-PO#2012-769…Dated 12/20/2011…$3,527…Project #CD0804

Approved by: Brenda Fettrow, City Manager on 12/19/2011

ENDING BALANCE 9/28/2012

Property Transfer approved by Council on 03/27/2012 Item No. V.3

intersection of Harvard Drive and Duke Way fenced in area.

Phase I environmental assessment 0.44-acre undeveloped property located at the

PW-PO#2012-1975…Dated 07/23/2012…$1,800…Within the City Managers spending authority

PW-PO#2012-1433…Dated 04/12/2012…$1,600…Within the City Managers spending authority

Page 1 of 2

Page 2: Multi-use Continuing Services Agreement Contract - FINANCE ...laserficherio.cocoafl.org/weblink/0/edoc/36598/Task 11 Ardaman As… · Date Verified: 06/21/2013 TERM: Agreement shall

TASK NO: PAIDTASK DETAILS ENCUMBERED

TASK #4 4,548.50

$4,548.50 (New World)

$0.00

TASK #5 1,163.50 5,094.50

DENIED

TASK #6 232.25 11,250.45

TASK #7 0.00 8,852.00

TASK #8

TASK #9 4,108.00 1,377.50

TASK #10 1,669.00 0.00

TASK #11 3,325.25 0.00

New Chlorine Contact Basin no. 1 at Dyal Plant Project # WS0725

Approved By: Brenda Fettrow, City Manager on 09/06/2012

Site Assessment services relative the mineral oil spill at the Dyal Water Treatment Plant.

Approved By: John Titkanich, Acting City Manager on 01/11/2013

UT-PO#2013-XXXXX-XXXXX…Dated xx/xx/2013…$3,325.25…Within the City Managers signing authority

Subsurface soil exploration and geotechnical Engineering Evaluation (2) two distressed manhole locations Diane Drive

Approved by: John A. Titkanich, Jr. AICP, City Manager on 06/21/2013

UT-PO#2012-2246…Dated 09/07/2012…$4,548.50…Within the City Managers spending authority

Approved By: Micki Abdi, Acting City Manager on 05/16/2013

soil testing for Clearlake road sidewalk project #PW1304

WFO-PO#2013-XXXX…Dated XX/XX/2012…Within the City Managers spending authority

Various construction materials testing services for various small projects As needed basis. $5,000

Denied By: Hank Rowan, Purchasing Manager on 11/7/2012 *requiring single task for each Project

Materials Testing for Bldg. Addition - Density testing of soils, concrete compressive strength

ENDING BALANCE 9/28/2012

ENDING BALANCE 10/12/2012

UT-PO#2013-60301-20407…Dated 10/18/2012….$6,258….Within the City Managers spending authority

PW-PO#2013-61636-22061…Dated 5/22/13…$1,669…Within the City Managers signing authority

Approved By: Brenda Fettrow, City Manager on 10/12/2012

UT-PO#2013-60922-21146…Dated 01/16/13.. Within the City Managers spending authority

UT-PO#2013-61051-21298…Dated 02/07/13…$8,907..Within the City Managers spending authority

Approved By: Brenda Fettrow, City Manager on 02/11/2013

UT-PO#2013-XXXXX…Dated XX/XX/2013…Within the City Manager spending authority

Project No. WS1001 **** DENIED BY HANK NOT PART OF SCOPE OF SERVICES ****

Asbestos & Lead Based Paint Demolition Survey Existing water storage tank at Industrial Park Booster

UT-PO#2013-61094-21367…Dated 02/13/13..$5,485.50…Within the City Managers spending authority

Construction Materials Testing Services for Dyal Water Treatment Plant Proposed Chlorine

Testing & Evaluation of the Industrial Park Booster Pump Station Site Project No. WS1001

Approved By: Brenda Fettrow, City Manager on 02/01/2013

Pump Station site

Contact Bases No. 1

LIQUIDATED $55 ON final payment

testing, asphaltic concrete testing, and structural steel inspection. Project No. WS0706

Page 2 of 2

Page 3: Multi-use Continuing Services Agreement Contract - FINANCE ...laserficherio.cocoafl.org/weblink/0/edoc/36598/Task 11 Ardaman As… · Date Verified: 06/21/2013 TERM: Agreement shall
Page 4: Multi-use Continuing Services Agreement Contract - FINANCE ...laserficherio.cocoafl.org/weblink/0/edoc/36598/Task 11 Ardaman As… · Date Verified: 06/21/2013 TERM: Agreement shall
Page 5: Multi-use Continuing Services Agreement Contract - FINANCE ...laserficherio.cocoafl.org/weblink/0/edoc/36598/Task 11 Ardaman As… · Date Verified: 06/21/2013 TERM: Agreement shall
Page 6: Multi-use Continuing Services Agreement Contract - FINANCE ...laserficherio.cocoafl.org/weblink/0/edoc/36598/Task 11 Ardaman As… · Date Verified: 06/21/2013 TERM: Agreement shall

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