Good afternoon Commissioners:

Request copies of requisitions for the purchasing of material, supplies and or equipment in support COVID-19 era during the period of March 1, 2020 through December 30, 2021. (Part One)

The above material was purchased with both funds' codes account 519 and 712 to including as a minimum the following items:

1)  Electro Static Sprayer system and bottles

2) Compact Electrostatic Sprayer System

3) Electrostatic Chemicals

4) Rubbermaid Janitorial Carts

5) Clorox Healthcare Sanitizing Wipes

6) Respirators (by case)

7) Disinfectants (by Case)

8) PPE Gloves

9) Clorox Healthcare Sanitizing Wipes

10) 160z Spray bottles

11) Face and counter shields

Part Two - Records of employees training

During the COVID-19 era, the Facilities Department worked with ISSA, GBAC and CDC with training employees to clean and sanitize County buildings to CDC standards (Part Two). Request copies of purchase orders or payments made with credit cards to pay for employees training.

Please provide this Two Part request by April 25, 2024 by 5:00PM.

Thanking each of you in advance.

Charlie