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Board Approved Awards and Short Lists were last updated Friday, June 21, 2019. Board approval does not constitute award. Award occurs upon execution of contract or issuance of purchase order.
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For more information, please contact:

Orange County Procurement Division
IOC II, 2nd Floor
400 E South ST
Orlando, FL   32801
Phone 407-836-5635

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CONSTRUCTION CONTRACTS

Bid Number: Y19-712
Board Approved Date: 4/9/2019
Title: Park Manor Estates Sections 11-12 Underdrain Improvements
Awarded Vendor: RMS Constrcutors Group, LLC Contract Amount: $1,051,210.00
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Bid Number: Y19-723 Board Approved Date: 5/7/2019
Title: Kelly Park Restroom
Awarded Vendor: Sloan Builders, Inc. Contract Amount: $605,000.00
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Bid Number: Y19-724 Board Approved Date: 5/21/2019
Title: Moss Park Restroom
Awarded Vendor: Brodway Contracting Contract Amount: $538,000.00
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Bid Number: Y19-726 Board Approved Date: 5/7/2019
Title: Orange County Convention Center North/South Building Automation System (BAS) Upgrade
Awarded Vendor: Johnson Controls, Inc. Contract Amount: $2,400,000.00
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Bid Number: Y19-728 Board Approved Date: 6/4/2019
Title: Barnett Park Restroom
Awarded Vendor: Boulevard Contractors Corp Contract Amount: $589,239.00
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Bid Number: Y19-730 Board Approved Date: 4/9/2019
Title: Orange County Convention Center Chapin Theater Audio Replacement
Awarded Vendor: Pro Sound, Inc. Contract Amount: $916,107.00
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Bid Number: Y19-731 Board Approved Date: 4/23/2019
Title: Gravity Package No. 31
Awarded Vendor: Miller Pipeline, Inc. Contract Amount: $483,251.66
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Bid Number: Y19-732 Board Approved Date: 4/23/2019
Title: Gravity Package No. 28
Awarded Vendor: Miller Pipeline, LLC Contract Amount: $1,771,822.00
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Bid Number: Y19-734 Board Approved Date: 4/9/2019
Title: Porter Road Retaining Wall Repair
Awarded Vendor: Carr & Collier, Inc. Contract Amount: $613,000.00
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Bid Number: Y19-735 Board Approved Date: 5/21/2019
Title: Gravity System Improvements Packages 15,19,20,21,22
Awarded Vendor: Hinterland Group, Inc. Contract Amount: $2,571,471.00
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Bid Number: Y19-737 Board Approved Date: 5/7/2019
Title: Pond 2 Bern Repair
Awarded Vendor: S.E. Cline Construction, Inc. Contract Amount: $864,514.00
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Bid Number: Y19-738 Board Approved Date: 5/21/2019
Title: Orange County Convention Center North/South Building Envelope Coating
Awarded Vendor: Viktor Construction Corp. Contract Amount: $1,873,800.00
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Bid Number: Y19-739 Board Approved Date: 5/7/2019
Title: Orange County Convention Center Campus Remote Building Additional Mezzanines
Awarded Vendor: T & G Constructors Contract Amount: $1,160,000.00
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Bid Number: Y19-740 Board Approved Date: 5/21/2019
Title: Chiller Replacements at Utilities Administration Building
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $379,000.00
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Bid Number: Y19-744 Board Approved Date: 6/4/2019
Title: Magnolia Park & Eco-Tourism Utility Extension
Awarded Vendor: Uribe Site Development, Inc. Contract Amount: $484,000.00
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Bid Number: Y19-745 Board Approved Date: 6/4/2019
Title: Lila Mitchell Community Center HVAC Replacement
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $1,947,000.00

TERM CONTRACTS

Bid Number: 13-23R
Board Approved Date: 6/19/2019
Title: Office Supplies
Awarded Vendor: Office Depot Contract Amount: $0.00
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Bid Number: Y18-1107 Board Approved Date: 4/23/2019
Title: Fence Installation and Repair
Awarded Vendor: Fence Direct, Inc. Contract Amount: $2,825,990.00
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Bid Number: Y19-1002 Board Approved Date: 6/18/2019
Title: Aluminum Sign Blanks
Awarded Vendor: Osburn Associates, Inc. Contract Amount: $318,940.50
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Bid Number: Y19-1004 Board Approved Date: 4/9/2019
Title: Security Monthly Monitoring, Annual Test, Inspection, Equipment Installation and Repair Services Term Contract
Awarded Vendor: J. Lane Enterprises dba Lane Electronics & Alarm Systems, Inc. Contract Amount: $186,567.00
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Bid Number: Y19-1007 Board Approved Date: 5/7/2019
Title: Gravity Main CIPP Lining Term Contract
Awarded Vendor: Miller Pipeline, LLC Contract Amount: $245,980.00
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Bid Number: Y19-1009 Board Approved Date: 6/18/2019
Title: Lateral CIPP Lining
Awarded Vendor: BLD Services, LLC Contract Amount: $594,275.00
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Bid Number: Y19-1010 Board Approved Date: 5/7/2019
Title: Staff Augmentation for Great Oaks Village - Cottage Worker
Awarded Vendor: Moten Tate, Inc. Contract Amount: $222,300.00
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Bid Number: Y19-1017 Board Approved Date: 4/23/2019
Title: Emergency Generator Inspection, Maintenance and Repairs at Convention Center West Concourse
Awarded Vendor: Cummins, Inc. Contract Amount: $574,206.00
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Bid Number: Y19-1031 Board Approved Date: 4/9/2019
Title: Document Scanning/Imaging of Hardcopy Information
Awarded Vendor: Advanced Date Solutions, Inc. Contract Amount: $897,225.00
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Bid Number: Y19-1033 Board Approved Date: 4/23/2019
Title: Door Inspection, Preventative Maintenance Repair and Testing at the Orange County Convention Center
Awarded Vendor: J Newton Enterprises, Inc. Contract Amount: $1,040,748.00
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Bid Number: Y19-1037 Board Approved Date: 4/5/2019
Title: Landscape Management of the West Orange Trail
Awarded Vendor: D3 Enviroscape, LLC Contract Amount: $84,000.00
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Bid Number: Y19-1041 Board Approved Date: 4/17/2019
Title: UPS and Battery Systems Preventative Maintenance and Repairs Term Contract
Awarded Vendor: Up Systems of Florida Corporation Contract Amount: $34,100.00
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Bid Number: Y19-1043 Board Approved Date: 6/18/2019
Title: HVAC Preventative Maintenance and Repairs for Leased Buildings
Awarded Vendor: Strut Mechanical, Inc. Contract Amount: $344,940.00
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Bid Number: Y19-1044 Board Approved Date: 5/7/2019
Title: Right-of-Way Mowing Apopka Area I
Awarded Vendor: Groundtek of Central Florida Contract Amount: $277,950.00
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Bid Number: Y19-1045 Board Approved Date: 5/7/2019
Title: Right-of-Way Mowing Apopka Area II
Awarded Vendor: Groundtek of Central Florida Contract Amount: $350,540.00
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Bid Number: Y19-105 Board Approved Date: 6/18/2019
Title: Liquid Polymer for South Water reclamation Facility
Awarded Vendor: Polydyne, Inc. Contract Amount: $325,050.00
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Bid Number: Y19-1066 Board Approved Date: 6/4/2019
Title: Fleet Management Sublet Truck Parts and Repair
Awarded Vendor: Rush Truck Centers of Florida, Inc. dba Rush Truck Center Orlando Contract Amount: $2,190,000.00
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Bid Number: Y19-1100 Board Approved Date: 5/21/2019
Title: Exterior Landscape Maintenance at Highway 429 Future Management Trail
Awarded Vendor: Helping Hand Lawn Care Contract Amount: $2,400.00
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Bid Number: Y19-112 Board Approved Date: 4/9/2019
Title: Free Standing and Roof Top Radio Tower Maintenance
Awarded Vendor: Tower Systems South, Inc. Contract Amount: $341,600.00
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Bid Number: Y19-112 Board Approved Date: 6/18/2019
Title: Free Standing and Roof Top Radio Tower Maintenance
Awarded Vendor: Orange County Public Schools Contract Amount: $600,000.00
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Bid Number: Y19-132 B Board Approved Date: 4/9/2019
Title: Disaster Debris Removal and Recovery
Awarded Vendor: CrowederGulf Joint Venture, Inc. Contract Amount: $0.00
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Bid Number: Y19-132 A Board Approved Date: 4/9/2019
Title: Disaster Debris Removal and Recovery
Awarded Vendor: Ashbritt, Inc. Contract Amount: $0.00
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Bid Number: Y19-137 Board Approved Date: 1/9/2019
Title: Evidence Based Cognitive Behavioral Programs for Inmates at Orange County Corrections - Parenting Inside Out
Awarded Vendor: Specialized Treatment, Education and Preventation Services, Inc. Contract Amount: $38,100.00
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Bid Number: Y19-154 Board Approved Date: 6/18/2019
Title: Inspection, Testing and Servicing of Portable Fire Extinguishers
Awarded Vendor: F & C Capozzoli, Inc. dba United Fire Protection Contract Amount: $323,775.00
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Bid Number: Y19-156 A Board Approved Date: 5/7/2019
Title: Emergency Generator and Automatic Transfer Switches Inspection, Testing, and Repair at the Orange County Convention Center, North/South Building
Awarded Vendor: Aristocuts Lawn and Garden Services, Inc. Contract Amount: $271,602.00
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Bid Number: Y19-165 B Board Approved Date: 5/7/2019
Title: Landscape Maintenance for Utilities
Awarded Vendor: JHL Land Management, LLC Contract Amount: $675,900.00
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Bid Number: Y19-165 A Board Approved Date: 5/7/2019
Title: Landscape Maintenance for Utilities
Awarded Vendor: Aristocuts Lawn and Garden Services, Inc. Contract Amount: $271,602.00
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Bid Number: Y19-168 Board Approved Date: 5/21/2019
Title: Fire Protection Systems Testing, Inspections and Repairs
Awarded Vendor: National Fire Protection, LLC Contract Amount: $648,946.85
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Bid Number: Y19-175 Board Approved Date: 4/9/2019
Title: Weed Control for Secondary Canals and Ditches for Public Works Roads and Drainage Division
Awarded Vendor: EarthBalance Corporation Contract Amount: $132,600.00
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Bid Number: Y19-182 Board Approved Date: 4/9/2019
Title: Sewer Cleaner / Vacuuming Machine Rental
Awarded Vendor: EP Rents, LLC Contract Amount: $144,000.00
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Bid Number: Y19-186 A Board Approved Date: 4/23/2019
Title: Removal and Processing Waste Tires
Awarded Vendor: Empire of Tire Edgewater, LLC Contract Amount: $134,000.00
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Bid Number: Y19-186 B Board Approved Date: 4/23/2019
Title: Removal and Processing Waste Tires
Awarded Vendor: Empire Tire of Edgewater, LLC Contract Amount: $18,500.00
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Bid Number: Y19-187 Board Approved Date: 4/23/2019
Title: Mental Health Services for Orange County Head Start
Awarded Vendor: Kinder Konsulting & Parents Too, Inc. Contract Amount: $232,500.00
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Bid Number: Y19-192 Board Approved Date: 5/7/2019
Title: Professional Services for Development and Administration of Owner-Controlled Insurance Program (OCIP)
Awarded Vendor: Arthur J. Gallagher Risk Management Services, Inc. Contract Amount: $1,250,000.00
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Bid Number: Y19-618 Board Approved Date: 4/9/2019
Title: Tree and Brush Removal and Disposal at Lake Silver Star
Awarded Vendor: Quisqueya Landscaping Services, LLC Contract Amount: $108,900.00