We still have a majority of the Masks that are for the Airlines use. Our supplies of PPE items are at good levels just in case Florida and our area has another wave. We have instructed our Janitorial Service to continue the high level of wipe downs and sanitizing all touch surfaces.
We have reviewed the projected passenger increases we are expecting and working with Owen's to ensure they have the needed staffing levels to meet this increased volume. We are reviewing with Owen's weekly to ensure their staffing levels meet the increased flights and passenger loads we are seeing. We have placed a handicapped toilet in the new TNC staging area at New College and will add an additional unit at the cellphone lot before the thanksgiving Holiday Week.
The A/C and new roof installation is complete at the old Honeywell building. New water fountains have been installed and the atrium windows fixed to stop the leaks. The large truck parking area off of Tallevast Road has been put on hold.
CONTRACTS ISSUED: Netsync Network Solutions.
SUMMARY OF DEPARTMENT ACTIVITY FOR THE MONTH:
WAREHOUSE/RECEIVING:
Inventory Stock Transactions: 100
NOTICE TO THE BOARD: Per the Purchasing Policy, all purchases between $35,000 - $65,000 require at least three informal quotes. All purchases between $65,000 to $150,000 value shall be publicly noticed and made on the basis of competitive sealed bids, competitive sealed proposals, or competitive sealed replies. All exceptions shall be noted to the Authority at its next regular meeting. The following are exceptions to this policy for October 2021: Municipal Emergency Services was a Sole Source for ARFF Breathing Equipment in the amount of $112,958.96.