Board of County Commissioners

Agenda — 25 items

1. Approval of Purchase Order and BOA of $308,713.00 to Kimley-Horn Engineering for the Maple Hill Infrastructure Improvements Contract
2. Approval of Esri as a Sole-Source Provider, Authorization to Enter into a Three-Year Enterprise Agreement, and Issuance of a Purchase Order for GIS Licensing and Annual Maintenance in the Amount of $60,300.00
3. Approval to Carry Over and Re-Budget FY26 Purchase Order #697 to Town Gun Shop Inc. for the purchase of rifles in the amount of $39,722.40
4. Approval to Carry Over and Re-Budget Purchase Order #662 to Capital Ford in the amount of $48,795.50 for the purchase of a replacement Jail Transport Van
5. Approval of FY27 Purchase Order to Brenntag for 50% Sodium Hydroxide in the amount of $216,000.00
6. Approval of FY27 Purchase Order to Hawkins for Aluminum Sulfate in the amount of $55,000.00
7. Approval of FY27 Purchase Order to Sanofi Pasteur for Flu Vaccine in the amount of $40,000.00
8. Approval of FY27 Purchase Order to Hawkins for 10% Sodium Hypochlorite in the amount of $48,000.00
9. Approval of FY27 Purchase Order to Hawkins for Kemira Ferric Sulfate in the amount of $336,000.00
10. Approval of FY27 Purchase Order to Calgon Carbon for Granular Activated Carbon (GAC) Exchange in the amount of $188,000.00
11. Approval of FY27 Purchase Order to Target Specialty Products in the amount of $60,000 and to approve Target Specialty Products as a sole source to purchase Mosquito Control Chemicals
12. Approval to Carry Over and Re-Budget FY26 Purchase Order #696 to Fairway Ford in the amount of $43,929.00 for purchase of a replacement vehicle for the Sheriff's Office
13. Approval of FY27 Purchase Order to LabCorp of America Holdings for Laboratory Services in the amount of $50,000.00
14. Approval of FY27 Purchase Order Pender County Schools for Pender County Nurses in the amount of $150,000.00
15. Approval to Carry Over and Re-Budget FY26 Purchase Order # 731 to Uline for a Mobile Lab Cabinet for the Clinic Laboratory in the amount of $1,050.00
16. Approval to Carry Over and Re-Budget FY26 Purchase Order #621 to Atlantic Tactical in the amount of $55,882.81 for tactical armor and gear
17. Approval to Carry Over and Re-Budget FY26 Purchase Order #726 to Dell Marketing, L.P. for replacement computers in the amount of $28,790.00
18. Approval to Carry Over and Re-Budget FY26 Purchase Order #738 to TSI, Inc. for the replacement Fit Tester in the amount of $17,000.00
19. Approval to Carry Over and Re-Budget FY26 Purchase Order #746 to CDW Government Inc. for EMS Station 9 Network Equipment in the Amount of $5,131.00
20. Approval to Carry Over and Re-Budget FY26 Purchase Order #548 to Scanning America in the amount of $25,000.00 for the Scanning and Destruction of Environmental Health files
21. Approval to Carry Over and Re-Budget FY26 Purchase Order #734 to Eaton Corporation for Primary Datacenter Uninterruptable Power Supply in the Amount of $23,683.74
22. Approval of FY27 Purchase Order to Theracom, LLC in the amount of $50,000.00 for Nexplanon and Approval of Theracom, LLC as the sole source vendor for Nexplanon
23. Approval to Carry Over and Re-Budget FY26 Purchase Order #585 in the amount of $100,000.00 to UNC CH School of Public Health for the Community Health Assessment
24. Approval to Carry Over and Re-Budget FY26 Purchase Order #733 to Security Plus Electrical in the amount of $3,834.00 for the Replacement and Installation of Security Door at Animal Shelter
25. Approval of donation application for Memorial Tree and associated Budget Ordinance Amendment

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