Submitted By: Michelle Brooker
Department: Procurement and Contracting 
STAFF REPORT:
title
Executed Contracts Under $50,000
end

BACKGROUND:
Contract Contractor Description Amount
AIR/240867 HGS Print, LLC Airport Advertising - Scout Guide $4,500
AIR/240880 Shane Sandlin T-Hangar Lease Agreement Revenue - $3,966.72
AIR/240886 William Copp T-Hangar Lease Agreement Revenue - $4,984.32
AIR/240948 James Conant T-Hangar Lease Agreement Revenue - $4,984.32
CDS/240233A Colbert Construction, Inc. Demo and Removal of Structure $8,000
CDS/240720 Frazier Contracting, LLC SHIP/HOME/CDBG Housing Rehab. $12,755.47
CDS/240721 Everest Air Corp. SHIP/HOME/CDBG Housing Rehab. $10,400
CDS/240721A Miller and Sons Plumbing, Inc. SHIP/HOME/CDBG Housing Rehab. $1,350
CDS/240859 Florida Home Contractors Inc. SHIP/HOME/CDBG Housing Rehab. $25,740
ELE/220852 Doble Engineering Company RTS Maintenance - Substation Renewal - $4,022
ELE/240918 Annette Webb Solar Lease Agreement Solar
ELE/240920 Barbara Payne Solar Lease Agreement Solar
GRM/240806 QLess, Inc. QLess Software $7,250
GRM/240879 E.J. Wren Photography and Design Artwork Loan and Display No Cost
OPD/240939 The School Board of Marion County Florida MCPS Special Details Agreement NTE $50,000
REC/240883 Trinity Catholic High School, Inc. Use of Pool Facilities-Trinity Catholic MOU