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CONSTRUCTION CONTRACTS
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Bid Number:
Y21-720
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Board Approved Date: 1/10/2023
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Title: Shingle Creek Regional Trail Phase 3 (from Orange County/Osceola Line to Town Loop Boulevard)
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Awarded Vendor: Condor Construction Corp.
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Contract Amount: $6,160,483.63
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Bid Number:
Y22-7001
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Board Approved Date: 9/13/2022
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Title: Michigan Campus Medical Examiner's Security Upgrades
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Awarded Vendor: CORE Engineering & Construction, Inc.
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Contract Amount: $160,940.00
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Bid Number:
Y22-7002
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Board Approved Date: 4/11/2023
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Title: Blanchard Park Restroom
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Awarded Vendor: Sloan Builders
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Contract Amount: $603,067.00
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Bid Number:
Y22-7003
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Board Approved Date: 9/13/2022
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Title: Force Main Lake Underhill at Chickasaw Trail
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Awarded Vendor: Metro Equipment Service, Inc.
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Contract Amount: $1,592,695.00
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Bid Number:
Y22-7004
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Board Approved Date: 8/30/2022
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Title: Parks Taborfield Neighborhood Park
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Awarded Vendor: CIC Construction Group USA, LLC
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Contract Amount: $1,433,122.00
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Bid Number:
Y22-7009
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Board Approved Date: 11/29/2022
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Title: Orlo Vista Flood Mitigation Construction
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Awarded Vendor: Thalle Construction Co., Inc.
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Contract Amount: $21,551,322.00
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Bid Number:
Y22-7011
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Board Approved Date: 5/2/2023
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Title: West Orange Trail Bridge Deficiency Repairs
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Awarded Vendor: Proshot Concrete, Inc.
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Contract Amount: $414,265.00
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Bid Number:
Y22-7015
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Board Approved Date: 1/24/2023
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Title: Orange County Public Works Building 2 and 5 Roof Replacement
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Awarded Vendor: Atlas Apex Roofing, LLC
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Contract Amount: $952,000.00
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Bid Number:
Y22-7016
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Board Approved Date: 10/25/2022
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Title: EPD New Near-Road Site Air Quality Monitoring Station
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Awarded Vendor: Cafe Construction & Development Inc.
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Contract Amount: $266,000.00
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Bid Number:
Y22-7017
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Board Approved Date: 11/15/2022
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Title: Orange County Corrections Building B HVAC Replacement
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Awarded Vendor: Air Mechanical & Service Corp.
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Contract Amount: $3,569,000.00
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Bid Number:
Y22-7019
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Board Approved Date: 1/10/2023
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Title: Public Works Silo Replacement at John Young Maintenance Yard
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Awarded Vendor: S. A. Casey Construction, Inc.
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Contract Amount: $684,000.00
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Bid Number:
Y22-7022
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Board Approved Date: 11/15/2022
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Title: South Water Reclamation Facility Aqua-Aerobic Filter Rehabilitation
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Awarded Vendor: L7 Construction, Inc.
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Contract Amount: $4,463,700.00
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Bid Number:
Y22-7027
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Board Approved Date: 1/10/2023
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Title: YMCA at Hastings Street: Culvert Improvement Project and Utility Relocation
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Awarded Vendor: Condor Construction Corp.
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Contract Amount: $599,501.00
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Bid Number:
Y22-7029
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Board Approved Date: 10/25/2022
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Title: Fire Rescue Emergency Operation Center Renovation
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Awarded Vendor: Charles Perry Partners Inc.
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Contract Amount: $3,022,000.00
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Bid Number:
Y22-7030
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Board Approved Date: 1/10/2023
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Title: International Drive District Signage and Wayfinding Fabrication and Installation
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Awarded Vendor: AC Signs, LLC.
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Contract Amount: $1,950,986.00
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Bid Number:
Y22-7031
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Board Approved Date: 10/25/2022
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Title: Health Services Emergency Medical Supplies Warehouse
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Awarded Vendor: S.A. Casey Construction Inc.
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Contract Amount: $207,289.00
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Bid Number:
Y22-7032
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Board Approved Date: 1/10/2023
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Title: Bithlo Community Center Fitness Center Addition
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Awarded Vendor: CIC Construction Group USA, LLC.
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Contract Amount: $992,500.00
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Bid Number:
Y22-7033
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Board Approved Date: 10/25/2022
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Title: Frederick Douglass HVAC Upgrades
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Awarded Vendor: Air Mechanical & Service Corp.
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Contract Amount: $599,400.00
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Bid Number:
Y22-7034
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Board Approved Date: 11/29/2022
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Title: Courthouse Complex Mechanical and Fire Protection Upgrades Phase I
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Awarded Vendor: Air Mechanical & Service Corp.
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Contract Amount: $11,972,000.00
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Bid Number:
Y22-7035
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Board Approved Date: 2/7/2023
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Title: Econlockhatchee Trail South of Lake Underhill Road to North of SR 408
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Awarded Vendor: Prince Contracting, LLC
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Contract Amount: $66,776,000.00
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Bid Number:
Y22-7036
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Board Approved Date: 1/10/2023
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Title: Lake Gandy Water Quality Improvements Phase 2 Magnolia Lakes
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Awarded Vendor: Carr & Collier, Inc.
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Contract Amount: $1,827,700.00
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Bid Number:
Y22-7039
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Board Approved Date: 11/15/2022
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Title: Orange County Convention Center Campus Lighting Relay Cabinet and Controls Replacement
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Awarded Vendor: Miller Electric Company
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Contract Amount: $18,716,900.00
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Bid Number:
Y22-7040
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Board Approved Date: 11/29/2022
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Title: Force Main East Area Package 1
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Awarded Vendor: Cathcart Construction Company - Florida, LLC.
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Contract Amount: $2,135,180.00
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Bid Number:
Y22-7044
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Board Approved Date: 1/10/2023
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Title: Rose Place Park Playground Replacement
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Awarded Vendor: CIC Construction Group USA, LLC.
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Contract Amount: $576,500.00
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Bid Number:
Y22-7045
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Board Approved Date: 11/29/2022
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Title: Orange County Convention Center Campus Dry Sprinkler Pipe Replacement
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Awarded Vendor: J. Kokolakis Contracting, Inc. dba Kokolakis Contracting
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Contract Amount: $14,627,940.00
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Bid Number:
Y22-7046
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Board Approved Date: 11/29/2022
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Title: Mable Butler Building Chiller Replacement
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Awarded Vendor: Air Mechanical & Service Corp.
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Contract Amount: $478,000.00
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Bid Number:
Y22-7049
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Board Approved Date: 1/24/2023
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Title: Utilities Pump Stations Improvements Package 42
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Awarded Vendor: Prime Construction Group, Inc
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Contract Amount: $3,525,525.00
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Bid Number:
Y22-7052
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Board Approved Date: 11/29/2022
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Title: Internal Operations Center I Chiller Replacement
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Awarded Vendor: Air Mechanical & Service Corp.
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Contract Amount: $865,832.00
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Bid Number:
Y22-775
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Board Approved Date: 8/30/2022
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Title: Orange County Public Works Building 1 Lighting Upgrades
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Awarded Vendor: S.A. Casey Construction, Inc.
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Contract Amount: $728,300.00
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Bid Number:
Y22-785
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Board Approved Date: 10/25/2022
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Title: Orange County Lake Lucie Conservation Area Equestrian Shade Structure
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Awarded Vendor: S.A. Casey Construction Inc.
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Contract Amount: $146,000.00
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Bid Number:
Y22-797
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Board Approved Date: 8/9/2022
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Title: Addition of Variable Frequency Drives for Water Supply Facilities - Oak Meadows and Hidden Springs
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Awarded Vendor: Prime Construction Group, Inc.
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Contract Amount: $5,969,690.00
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Bid Number:
Y22-798
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Board Approved Date: 8/30/2022
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Title: Orange County Sheriff's Central Complex HVAC Air Handler Unit Replacement
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Awarded Vendor: Air Mechanical & Service Corp.
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Contract Amount: $5,669,000.00
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Bid Number:
Y23-701
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Board Approved Date: 1/10/2023
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Title: Courthouse Chiller Replacement
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Awarded Vendor: Air Mechanical & Service Corp.
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Contract Amount: $5,568,962.00
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Bid Number:
Y23-704
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Board Approved Date: 1/24/2023
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Title: Regional History Center Computer Room Air Conditioner Units Replacement
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Awarded Vendor: Air Mechanical & Service Corp.
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Contract Amount: $665,000.00
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Bid Number:
Y23-708
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Board Approved Date: 1/24/2023
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Title: Courthouse Additional Vendor Parking
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Awarded Vendor: Valencia Construction Group, Inc
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Contract Amount: $523,023.00
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Bid Number:
Y23-713
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Board Approved Date: 1/10/2023
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Title: East Orange District Park Playground
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Awarded Vendor: CIC Construction Group USA, LLC.
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Contract Amount: $496,262.00
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Bid Number:
Y23-718
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Board Approved Date: 1/10/2023
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Title: Sheriff's Sector IV Chiller and Rooftop Unit Replacement
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Awarded Vendor: Air Mechanical & Service Corp.
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Contract Amount: $1,329,000.00
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Bid Number:
Y23-719
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Board Approved Date: 2/7/2023
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Title: Hoffner Avenue (State Road 15) Perimeter Wall
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Awarded Vendor: Prime Construction Group, Inc.
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Contract Amount: $1,274,000.00
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Bid Number:
Y23-720
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Board Approved Date: 3/7/2023
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Title: Regional History Center First Floor Modifications
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Awarded Vendor: Core Engineering & Construction, Inc.
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Contract Amount: $449,754.58
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Bid Number:
Y23-721
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Board Approved Date: 2/21/2023
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Title: Sheriff?s Gun Range Ammo Bunker & Storage Ventilation/Electrical Renovation
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Awarded Vendor: Air Mechanical & Service Corp.
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Contract Amount: $419,000.00
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Bid Number:
Y23-723
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Board Approved Date: 2/21/2023
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Title: South Water Reclamation Facility Flow Meter Improvements
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Awarded Vendor: L7 Construction, Inc.
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Contract Amount: $3,570,000.00
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Bid Number:
Y23-724
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Board Approved Date: 3/7/2023
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Title: Corrections Genesis Sanitary Pipe Replacement
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Awarded Vendor: S.A. Casey Construction, Inc.
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Contract Amount: $2,425,000.00
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Bid Number:
Y23-726
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Board Approved Date: 2/21/2023
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Title: Brandon Coates Park Roadway Repair
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Awarded Vendor: Valencia Construction Group, Inc.
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Contract Amount: $945,000.00
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Bid Number:
Y23-727
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Board Approved Date: 2/7/2023
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Title: Fire Rescue Headquarters Fuel Storage Systems Replacement
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Awarded Vendor: Prime Construction Group, Inc.
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Contract Amount: $722,110.00
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Bid Number:
Y23-728
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Board Approved Date: 11/29/2022
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Title: Emergency Michigan Campus Juvenile Justice Center Roof Replacement and Heating, Ventilation, and Air Conditioning
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Awarded Vendor: Advanced Roofing, Inc.
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Contract Amount: $3,403,372.00
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Bid Number:
Y23-729
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Board Approved Date: 3/7/2023
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Title: Package No. 39 - Pump Station Improvements
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Awarded Vendor: Carr & Collier, Inc.
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Contract Amount: $4,317,682.73
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Bid Number:
Y23-730
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Board Approved Date: 3/21/2023
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Title: Tax Collector Downtown Office Modifications
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Awarded Vendor: S.A. Casey Construction Inc.
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Contract Amount: $845,000.00
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Bid Number:
Y23-733
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Board Approved Date: 2/7/2023
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Title: Regional History Center Elevator Modernization
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Awarded Vendor: Skyline Elevator, Inc.
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Contract Amount: $838,250.00
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Bid Number:
Y23-736
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Board Approved Date: 5/2/2023
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Title: Corrections Security Package ? Building F
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Awarded Vendor: Florida Detention Systems, Inc.
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Contract Amount: $5,220,204.00
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Bid Number:
Y23-737
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Board Approved Date: 4/11/2023
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Title: Utilities Scada Upgrade Package 3
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Awarded Vendor: Prime Construction Group, Inc.
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Contract Amount: $3,097,097.00
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Bid Number:
Y23-738
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Board Approved Date: 3/21/2023
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Title: Orange County Clerk of Courts Apopka, and Ocoee Branch Security Upgrades
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Awarded Vendor: Core Engineering & Construction, Inc.
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Contract Amount: $415,761.26
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Bid Number:
Y23-739
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Board Approved Date: 4/11/2023
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Title: Fire Rescue Training Facility
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Awarded Vendor: Mulligan Constructors, Inc.
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Contract Amount: $38,019,365.00
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Bid Number:
Y23-741
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Board Approved Date: 2/21/2023
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Title: Pine Hills Road Pedestrian Safety Improvements-Phase II
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Awarded Vendor: RMS Constructors Group, LLC
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Contract Amount: $10,309,067.00
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Bid Number:
Y23-743
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Board Approved Date: 3/21/2023
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Title: Orange County Convention Center Campus Roadway, and Parking Improvements
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Awarded Vendor: Hubbard Construction Company
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Contract Amount: $10,393,155.04
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Bid Number:
Y23-745
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Board Approved Date: 5/2/2023
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Title: Courthouse Courtyard Steps
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Awarded Vendor: Caf? Construction and Development, Inc
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Contract Amount: $185,500.00
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Bid Number:
Y23-746
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Board Approved Date: 3/21/2023
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Title: Emergency Chase Road Bridge Maintenance and Rehabilitation
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Awarded Vendor: Proshot Concrete Inc.
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Contract Amount: $1,222,221.00
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Bid Number:
Y23-747
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Board Approved Date: 5/23/2023
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Title: Utilities Gravity Replacement Package 2
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Awarded Vendor: R.P. Utility & Excavation Corporation,
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Contract Amount: $6,299,937.00
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Bid Number:
Y23-749
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Board Approved Date: 5/2/2023
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Title: Corrections Uninterrupted Power Supply Systems Replacement
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Awarded Vendor: Echo ED Corp.
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Contract Amount: $782,000.00
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Bid Number:
Y23-753
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Board Approved Date: 5/23/2023
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Title: Old Cheney Highway Drainage Improvements and Utility Relocation
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Awarded Vendor: Cathcart Construction Company-Florida, LLC
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Contract Amount: $3,134,038.00
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Bid Number:
Y23-754
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Board Approved Date: 5/2/2023
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Title: Paradise Heights Drainage Improvements
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Awarded Vendor: Triple Crown Construction, LLC.
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Contract Amount: $472,720.00
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Bid Number:
Y23-755
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Board Approved Date: 5/2/2023
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Title: Fire Stations #30, #36, #40, #72 Fuel Storage Systems Replacement
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Awarded Vendor: Don Wood, Inc.
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Contract Amount: $514,800.00
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Bid Number:
Y23-761
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Board Approved Date: 5/2/2023
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Title: Fire Stations #42 and #50 Fuel Storage Systems Replacement
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Awarded Vendor: Prime Construction Group, Inc.
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Contract Amount: $656,656.00
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Bid Number:
Y23-762
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Board Approved Date: 5/23/2023
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Title: Corrections Video Visitation
Site Lighting Renovation
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Awarded Vendor: S.A. Casey Construction Inc.
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Contract Amount: $270,000.00
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Bid Number:
Y23-763
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Board Approved Date: 5/23/2023
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Title: Fort Christmas Post Office New
Foundation and Renovation
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Awarded Vendor: Orange Avenue Enterprises, LLC.
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Contract Amount: $356,020.00
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Bid Number:
Y23-765
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Board Approved Date: 5/23/2023
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Title: Downey Park Pickleball Courts
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Awarded Vendor: Sloan Builders
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Contract Amount: $1,329,642.00
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Bid Number:
Y23-767
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Board Approved Date: 3/21/2023
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Title: Emergency Orange County Convention Center Remote Warehouse and OCTV HVAC Replacement
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Awarded Vendor: Air Mechanical & Service Corp.
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Contract Amount: $1,627,000.00
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Bid Number:
Y23-774
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Board Approved Date: 5/2/2023
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Title: Emergency Cady Way Trail Bridge Deficiency Repairs
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Awarded Vendor: Southern Road and Bridge LLC.
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Contract Amount: $501,522.00
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TERM CONTRACTS
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Bid Number:
Y17-125
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Board Approved Date: 2/7/2023
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Title: Request for Proposals for The Utilities Customer Information System (CIS) Solution: Payment Gateway, Interactive Voice and Web Response (IVR and IWR) Outbound Notifications, Call Center Module and Mobility Solution
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Awarded Vendor: Selectron Technologies, Inc.
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Contract Amount: $6,027,438.00
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Bid Number:
Y18-137
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Board Approved Date: 2/7/2023
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Title: Request for Proposals for Occupational Medical Services
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Awarded Vendor: Adventist Health System / Sunbelt Inc.
|
Contract Amount: $1,505,660.00
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Bid Number:
Y18-150
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Board Approved Date: 2/7/2023
|
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Title: Temporary Labor - Inmate Records Management
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Awarded Vendor: AUE Staffing, Inc.
|
Contract Amount: $85,719.20
|
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Bid Number:
Y19-1101
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Board Approved Date: 8/12/2019
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Title: iNet Usage Agreement
|
|
Awarded Vendor: Industrial Scientific Corporation
|
Contract Amount: $54,350.40
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Bid Number:
Y19-139
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Board Approved Date: 2/7/2023
|
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Title: Wellness Nurse Services
|
|
Awarded Vendor: Adventist Health System / Sunbelt Inc.
|
Contract Amount: $729,484.90
|
|
|
Bid Number:
Y20-1054 B
|
Board Approved Date: 8/8/2022
|
|
Title: Orange County Infrastructure Repair and Replacement
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|
Awarded Vendor: Stage Door II, Inc.
|
Contract Amount: $0.00
|
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|
Bid Number:
Y20-126 A
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Board Approved Date: 12/17/2019
|
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Title: Exercise Equipment Preventative Maintenance Services
|
|
Awarded Vendor: Fitness Logic
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y20-126A A
|
Board Approved Date: 12/17/2019
|
|
Title: Exercise Equipment Preventative Maintenance Services
|
|
Awarded Vendor: Fitness Logic
|
Contract Amount: $64,171.00
|
|
|
Bid Number:
Y21-1017
|
Board Approved Date: 11/15/2022
|
|
Title: Landscape Maintenance at Goldenrod Park
|
|
Awarded Vendor: Lightle Enterprises of Ohio, LLC.
|
Contract Amount: $502,296.00
|
|
|
Bid Number:
Y22-1000
|
Board Approved Date: 9/27/2022
|
|
Title: Fill Dirt and Natural Sand
|
|
Awarded Vendor: GW Trucking Inc
|
Contract Amount: $1,000,000.00
|
|
|
Bid Number:
Y22-1006
|
Board Approved Date: 8/9/2022
|
|
Title: Liquid Caustic Soda 50%
|
|
Awarded Vendor: Allied Universal Corporation
|
Contract Amount: $976,745.00
|
|
|
Bid Number:
Y22-1007
|
Board Approved Date: 10/11/2022
|
|
Title: Mobile Dialysis Services for Orange County Corrections
|
|
Awarded Vendor: Mobil Dialysis, Inc.
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1008
|
Board Approved Date: 8/9/2022
|
|
Title: Right of Way Mowing-Three Points Area, Section IV
|
|
Awarded Vendor: Lance Walker
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1009
|
Board Approved Date: 3/21/2023
|
|
Title: Aerator Cleaning
|
|
Awarded Vendor: Cloud 9 Services Group, LLC
|
Contract Amount: $327,600.00
|
|
|
Bid Number:
Y22-1010
|
Board Approved Date: 1/10/2023
|
|
Title: Orange County Corrections Electronic Mail Delivery System for Inmates
|
|
Awarded Vendor: Smart Communications Holding, Inc.
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1011
|
Board Approved Date: 8/30/2022
|
|
Title: Elevator, Escalator, and Moving Sidewalk Maintenance
|
|
Awarded Vendor: KONE, Inc.
|
Contract Amount: $19,507,500.00
|
|
|
Bid Number:
Y22-1011 A
|
Board Approved Date: 8/30/2022
|
|
Title: Elevator, Escalator, and Moving Sidewalk Maintenance
|
|
Awarded Vendor: Kone Inc
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1014
|
Board Approved Date: 8/9/2022
|
|
Title: Right of Way Mowing -
Taft Area, Section II
|
|
Awarded Vendor: Lawnwalker Services Inc.
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1015
|
Board Approved Date: 8/9/2022
|
|
Title: Financial Audit Services for the Orange County Convention Center
|
|
Awarded Vendor: L.F. Harris & Associates, CPA, PA
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1017
|
Board Approved Date: 11/15/2022
|
|
Title: Aluminum Sign Blanks
|
|
Awarded Vendor: Lightle Enterprises
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1022 K
|
Board Approved Date: 8/30/2022
|
|
Title: Shuttle Bus Services for the Orange County Convention Center
|
|
Awarded Vendor: VIP's Jet Tours Corp. d/b/a GoPegasus
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1022 C
|
Board Approved Date: 8/30/2022
|
|
Title: Shuttle Bus Services for the Orange County Convention Center
|
|
Awarded Vendor: Colstar Transportation Services, Inc.
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1022 A
|
Board Approved Date: 8/30/2022
|
|
Title: Shuttle Bus Services for the Orange County Convention Center
|
|
Awarded Vendor: Florida Bus Service, LLC
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1022 B
|
Board Approved Date: 8/30/2022
|
|
Title: Shuttle Bus Services for the Orange County Convention Center
|
|
Awarded Vendor: Luxury Transportation Group
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1022 F
|
Board Approved Date: 8/30/2022
|
|
Title: Shuttle Bus Services for the Orange County Convention Center
|
|
Awarded Vendor: VIP's Jet Tours Corp. d/b/a GoPegasus
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1022 I
|
Board Approved Date: 8/30/2022
|
|
Title: Shuttle Bus Services for the Orange County Convention Center
|
|
Awarded Vendor: Empire Coach Line, Inc.
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1022 D
|
Board Approved Date: 8/30/2022
|
|
Title: Shuttle Bus Services for the Orange County Convention Center
|
|
Awarded Vendor: Florida Bus Service, LLC
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1022 E
|
Board Approved Date: 8/30/2022
|
|
Title: Shuttle Bus Services for the Orange County Convention Center
|
|
Awarded Vendor: Luxury Transportation Group
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1022 J
|
Board Approved Date: 8/30/2022
|
|
Title: Shuttle Bus Services for the Orange County Convention Center
|
|
Awarded Vendor: Florida Bus Service, LLC
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1022 H
|
Board Approved Date: 8/30/2022
|
|
Title: Shuttle Bus Services for the Orange County Convention Center
|
|
Awarded Vendor: Washington Transportation, Inc.
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1026
|
Board Approved Date: 8/30/2022
|
|
Title: Stormwater Pipe Installation and Repair
|
|
Awarded Vendor: Stage Door, Inc.
|
Contract Amount: $5,237,200.00
|
|
|
Bid Number:
Y22-1027
|
Board Approved Date: 10/11/2022
|
|
Title: Staff Augmentation - Manual Labor
|
|
Awarded Vendor: Tampa Service Company, Inc. dba Pacesetter Personnel Services
|
Contract Amount: $879,375.00
|
|
|
Bid Number:
Y22-1030
|
Board Approved Date: 11/15/2022
|
|
Title: Supply and Installation of Traffic Signal Equipment
|
|
Awarded Vendor: Yunex, LLC.
|
Contract Amount: $4,983,819.00
|
|
|
Bid Number:
Y22-1031
|
Board Approved Date: 10/25/2022
|
|
Title: Non-MSBU Retention Pond Weed Control
|
|
Awarded Vendor: Water Brothers Environmental Inc.
|
Contract Amount: $164,820.00
|
|
|
Bid Number:
Y22-1031
|
Board Approved Date: 10/25/2022
|
|
Title: Non-MSBU Retention Pond Weed Control
|
|
Awarded Vendor: Waters Brothers
|
Contract Amount: $164,820.00
|
|
|
Bid Number:
Y22-1033
|
Board Approved Date: 9/13/2022
|
|
Title: Stormwater Pond, Primary Canal Cleaning and Restoration Services
|
|
Awarded Vendor: RMS Constructors Group, LLC
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1044
|
Board Approved Date: 9/15/2022
|
|
Title: Dispenser and Janitorial Product Supply for Parks and Recreation Division
|
|
Awarded Vendor: Buckeye Cleaning Center Orlando
|
Contract Amount: $74,580.19
|
|
|
Bid Number:
Y22-1048
|
Board Approved Date: 10/25/2022
|
|
Title: Waste Removal and Recycling Services for the Orange County Convention Center
|
|
Awarded Vendor: Waste Connections of Florida Inc.
|
Contract Amount: $21,463,750.00
|
|
|
Bid Number:
Y22-1053 H
|
Board Approved Date: 3/7/2023
|
|
Title: Fire Rescue Hazmat Supplies and Equipment
|
|
Awarded Vendor: Trail Saw & Mower Service Inc
|
Contract Amount: $135,200.00
|
|
|
Bid Number:
Y22-1053 F
|
Board Approved Date: 3/7/2023
|
|
Title: Fire Rescue Hazmat Supplies and Equipment
|
|
Awarded Vendor: TechnicalRescue.com, Inc.
|
Contract Amount: $442,500.00
|
|
|
Bid Number:
Y22-1053 B
|
Board Approved Date: 3/7/2023
|
|
Title: Fire Rescue Hazmat Supplies and Equipment
|
|
Awarded Vendor: Fisher Scientific Company, LLC.
|
Contract Amount: $3,203,420.00
|
|
|
Bid Number:
Y22-1053 E
|
Board Approved Date: 3/7/2023
|
|
Title: Fire Rescue Hazmat Supplies and Equipment
|
|
Awarded Vendor: Municipal Equipment Company, LLC.
|
Contract Amount: $912,930.00
|
|
|
Bid Number:
Y22-1053 A
|
Board Approved Date: 3/7/2023
|
|
Title: Fire Rescue Hazmat Supplies and Equipment
|
|
Awarded Vendor: Emergency Vehicle Repair, Inc.
|
Contract Amount: $265,000.00
|
|
|
Bid Number:
Y22-1053 G
|
Board Approved Date: 3/7/2023
|
|
Title: Fire Rescue Hazmat Supplies and Equipment
|
|
Awarded Vendor: Ten-8 Fire & Safety, LLC
|
Contract Amount: $2,549,590.00
|
|
|
Bid Number:
Y22-1053 D
|
Board Approved Date: 3/7/2023
|
|
Title: Fire Rescue Hazmat Supplies and Equipment
|
|
Awarded Vendor: Municipal Emergency Services, Inc.
|
Contract Amount: $2,111,900.00
|
|
|
Bid Number:
Y22-1053 C
|
Board Approved Date: 3/7/2023
|
|
Title: Fire Rescue Hazmat Supplies and Equipment
|
|
Awarded Vendor: JCO Corporation
|
Contract Amount: $49,600.00
|
|
|
Bid Number:
Y22-1054 A
|
Board Approved Date: 11/15/2022
|
|
Title: Asphalt Milling and Resurfacing with Friction Course and Asphalt Berms
|
|
Awarded Vendor: Middlesex Paving, LLC.
|
Contract Amount: $28,869,000.00
|
|
|
Bid Number:
Y22-1054 B
|
Board Approved Date: 11/15/2022
|
|
Title: Asphalt Milling and Resurfacing with Friction Course and Asphalt Berms
|
|
Awarded Vendor: Hubbard Construction Company
|
Contract Amount: $30,661,950.00
|
|
|
Bid Number:
Y22-1054A
|
Board Approved Date: 11/15/2022
|
|
Title: ASPHALT MILLING AND RESURFACING WITH FRICTION COURSE AND ASPHALT BERMS
|
|
Awarded Vendor: Middlesex Paving LLC
|
Contract Amount: $28,869,000.00
|
|
|
Bid Number:
Y22-1054B
|
Board Approved Date: 11/15/2022
|
|
Title: ASPHALT MILLING AND RESURFACING WITH FRICTION COURSE AND ASPHALT BERMS
|
|
Awarded Vendor: Hubbard Construction Company
|
Contract Amount: $30,661,950.00
|
|
|
Bid Number:
Y22-1055
|
Board Approved Date: 9/13/2022
|
|
Title: Stormwater Pipe Video Inspection, Cleaning, Sealing, and Related Services
|
|
Awarded Vendor: EnviroWaste Services Group Inc.
|
Contract Amount: $2,496,522.00
|
|
|
Bid Number:
Y22-1056
|
Board Approved Date: 9/21/2022
|
|
Title: Diabetes Care Services
|
|
Awarded Vendor: Adventist Health Sys, Sunbelt
|
Contract Amount: $10,000.00
|
|
|
Bid Number:
Y22-1059
|
Board Approved Date: 10/11/2022
|
|
Title: Bulk Rock Salt NOC-17F
|
|
Awarded Vendor: Odyssey Manufacturing Co.
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1060
|
Board Approved Date: 1/24/2023
|
|
Title: Landscape Management of Active and Inactive Southern Water Plant Locations
|
|
Awarded Vendor: Quisqueya Landscaping Services, LLC
|
Contract Amount: $427,020.00
|
|
|
Bid Number:
Y22-1060
|
Board Approved Date: 1/24/2023
|
|
Title: Landscape Management of Active and Inactive Southern Water Plant Locations
|
|
Awarded Vendor: Quisqueya Landscaping Services LLC
|
Contract Amount: $427,020.00
|
|
|
Bid Number:
Y22-1061
|
Board Approved Date: 4/1/2023
|
|
Title: Unemployment Claims Administration Services
|
|
Awarded Vendor: Corporate Cost Control/Experian
|
Contract Amount: $7,000.00
|
|
|
Bid Number:
Y22-1069
|
Board Approved Date: 11/29/2022
|
|
Title: Class III Landfill for Disposal of Construction, Demolition & Vegetative Yard Waste Material
|
|
Awarded Vendor: Hubbard Construction Company dba Mid Florida Materials
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1074
|
Board Approved Date: 9/7/2022
|
|
Title: Personal Hygiene Supplies
|
|
Awarded Vendor: Buckeye International Inc. dba Buckeye Cleaning Center Orlando
|
Contract Amount: $56,911.00
|
|
|
Bid Number:
Y22-1075 B
|
Board Approved Date: 2/21/2023
|
|
Title: Electrical Maintenance, Repair and Replacement
|
|
Awarded Vendor: Heron Electric, Inc.
|
Contract Amount: $400,850.00
|
|
|
Bid Number:
Y22-1075 A
|
Board Approved Date: 2/21/2023
|
|
Title: Electrical Maintenance, Repair and Replacement
|
|
Awarded Vendor: Lakeside Electrical Services
|
Contract Amount: $363,400.00
|
|
|
Bid Number:
Y22-1075 A
|
Board Approved Date: 2/21/2023
|
|
Title: Electrical Maintenance, Repair and Replacement
|
|
Awarded Vendor: Lakeside Electrical Services
|
Contract Amount: $363,400.00
|
|
|
Bid Number:
Y22-1075 D
|
Board Approved Date: 2/21/2023
|
|
Title: Electrical Maintenance, Repair and Replacement
|
|
Awarded Vendor: Lakeside Electrical Services
|
Contract Amount: $279,600.00
|
|
|
Bid Number:
Y22-1075 C
|
Board Approved Date: 2/21/2023
|
|
Title: Electrical Maintenance, Repair and Replacement
|
|
Awarded Vendor: Base 3, LLC dba Gibson Electric
|
Contract Amount: $482,000.00
|
|
|
Bid Number:
Y22-1075 B
|
Board Approved Date: 2/21/2023
|
|
Title: Electrical Maintenance, Repair and Replacement
|
|
Awarded Vendor: Heron Electric Inc.
|
Contract Amount: $400,850.00
|
|
|
Bid Number:
Y22-1075 C
|
Board Approved Date: 2/21/2023
|
|
Title: Electrical Maintenance, Repair and Replacement
|
|
Awarded Vendor: Base 3, LLC dba Gibson Electric
|
Contract Amount: $482,000.00
|
|
|
Bid Number:
Y22-1075 D
|
Board Approved Date: 2/21/2023
|
|
Title: Electrical Maintenance, Repair and Replacement
|
|
Awarded Vendor: Lakeside Electrical Services
|
Contract Amount: $279,600.00
|
|
|
Bid Number:
Y22-1077
|
Board Approved Date: 4/19/2023
|
|
Title: General Counsel for the 2024 Charter Review Commission
|
|
Awarded Vendor: Vose Law Firm LLP
|
Contract Amount: $71,250.00
|
|
|
Bid Number:
Y22-1078
|
Board Approved Date: 9/26/2022
|
|
Title: Preventive Maintenance of North and South West Clarifiers 1 & 2
|
|
Awarded Vendor: DPS Equipment Services
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1078 A
|
Board Approved Date: 2/21/2023
|
|
Title: Preventive Maintenance of North and South West Clarifiers 1 & 2
|
|
Awarded Vendor: Lakeside Electrical Services
|
Contract Amount: $363,400.00
|
|
|
Bid Number:
Y22-1079
|
Board Approved Date: 2/7/2023
|
|
Title: HVAC Preventative Maintenance and Repair Services
|
|
Awarded Vendor: Mechanical Services of Central Florida, Inc.
|
Contract Amount: $1,480,297.57
|
|
|
Bid Number:
Y22-1079
|
Board Approved Date: 2/7/2023
|
|
Title: HVAC Preventative Maintenance and Repair Services
|
|
Awarded Vendor: Mechanical Services of Central Florida, Inc.
|
Contract Amount: $1,480,297.57
|
|
|
Bid Number:
Y22-1081
|
Board Approved Date: 11/2/2022
|
|
Title: Landscape Management at Capehart Park
|
|
Awarded Vendor: Premier Lawn Maintenance
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-1084
|
Board Approved Date: 12/13/2022
|
|
Title: Right of Way Mowing - Apopka, Section I
|
|
Awarded Vendor: Aero Groundtek, LLC
|
Contract Amount: $408,850.00
|
|
|
Bid Number:
Y22-1085
|
Board Approved Date: 12/13/2022
|
|
Title:
Right of Way Mowing - Apopka, Section II
|
|
Awarded Vendor: Aero Groundtek, LLC
|
Contract Amount: $448,850.00
|
|
|
Bid Number:
Y22-1087
|
Board Approved Date: 11/29/2022
|
|
Title: Cleaning of Catch Basin Sediment Filter Baskets
|
|
Awarded Vendor: Aristocuts Lawn and Garden Services, Inc.
|
Contract Amount: $215,423.00
|
|
|
Bid Number:
Y22-109 A
|
Board Approved Date: 8/30/2022
|
|
Title: Corrections Employee Uniforms
|
|
Awarded Vendor: Designlab, Inc.
|
Contract Amount: $22,272.00
|
|
|
Bid Number:
Y22-109 B
|
Board Approved Date: 8/30/2022
|
|
Title: Corrections Employee Uniforms
|
|
Awarded Vendor: Galls, LLC
|
Contract Amount: $510,128.00
|
|
|
Bid Number:
Y22-109 B
|
Board Approved Date: 8/30/2022
|
|
Title: Corrections Employee Uniforms
|
|
Awarded Vendor: Galls, LLC
|
Contract Amount: $510,128.00
|
|
|
Bid Number:
Y22-113
|
Board Approved Date: 2/7/2023
|
|
Title: Valve Exercise and Unidirectional Flushing Term Contract
|
|
Awarded Vendor: Hydromax USA LLC
|
Contract Amount: $3,957,610.00
|
|
|
Bid Number:
Y22-142
|
Board Approved Date: 8/30/2022
|
|
Title: Road Tire Service and Replacement
|
|
Awarded Vendor: 3 D Tire Company, Inc.
|
Contract Amount: $944,640.00
|
|
|
Bid Number:
Y22-155 C
|
Board Approved Date: 7/26/2022
|
|
Title: Inmate Apparel & Bedding for the Corrections Warehouse
|
|
Awarded Vendor: Tabb Textiles Co., Inc.
|
Contract Amount: $151,795.00
|
|
|
Bid Number:
Y22-157
|
Board Approved Date: 10/25/2022
|
|
Title: Burial and Cremation Services
|
|
Awarded Vendor: Waldon Professional Funeral Home and Cremation Services LLC
|
Contract Amount: $794,895.00
|
|
|
Bid Number:
Y22-157
|
Board Approved Date: 10/25/2022
|
|
Title: Burial and Cremation Services
|
|
Awarded Vendor: Waldon Professional Funeral & Cremation Services LLC
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-160
|
Board Approved Date: 12/14/2021
|
|
Title: Medical Services
|
|
Awarded Vendor: Orlando Health, Inc.
|
Contract Amount: $20,000,000.00
|
|
|
Bid Number:
Y22-170
|
Board Approved Date: 8/30/2022
|
|
Title: Supplemental Carbon for Water Reclamation Facilities
|
|
Awarded Vendor: Environmental Operating Solutions, Inc.
|
Contract Amount: $1,284,500.00
|
|
|
Bid Number:
Y22-173
|
Board Approved Date: 2/22/2023
|
|
Title: CCTV Equipment Maintenance, Repair and Service
|
|
Awarded Vendor: CUES, Inc.
|
Contract Amount: $300,000.00
|
|
|
Bid Number:
Y22-178
|
Board Approved Date: 8/9/2022
|
|
Title: COBRA, Retiree, Direct Bill & FSA Administrative Services
|
|
Awarded Vendor: Chard Snyder & Associates, LLC
|
Contract Amount: $282,960.00
|
|
|
Bid Number:
Y22-181
|
Board Approved Date: 11/15/2022
|
|
Title: Fire Suppression on Heavy Equipment for Orange County Solid Waste
|
|
Awarded Vendor: FQS Bear Equipment, Inc.
|
Contract Amount: $1,900,510.00
|
|
|
Bid Number:
Y22-181
|
Board Approved Date: 11/15/2022
|
|
Title: Fire Suppression on Heavy Equipment for Orange County Solid Waste
|
|
Awarded Vendor: FQS Bear Equipment, Inc.
|
Contract Amount: $1,900,510.00
|
|
|
Bid Number:
Y22-186
|
Board Approved Date: 8/30/2022
|
|
Title: Door Inspection, Preventative Maintenance and Repair at the Orange County Convention Center
|
|
Awarded Vendor: C & D Industrial Maintenance, LLC
|
Contract Amount: $2,130,690.00
|
|
|
Bid Number:
Y22-192 A
|
Board Approved Date: 9/27/2022
|
|
Title: General Liability / Tort Legal Counsel
|
|
Awarded Vendor: Dean, Ringers, Morgan & Lawton, P.A.
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-192 C
|
Board Approved Date: 9/27/2022
|
|
Title: General Liability / Tort Legal Counsel
|
|
Awarded Vendor: Hilyard, Bogan & Palmer, P.A.
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-192 B
|
Board Approved Date: 9/27/2022
|
|
Title: General Liability / Tort Legal Counsel
|
|
Awarded Vendor: O?Connor & O?Connor, LLC
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-193
|
Board Approved Date: 9/13/2022
|
|
Title: Third Party Claim Administration and Managed Care Services
|
|
Awarded Vendor: Cannon Cochran Management Services, Inc.
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-199
|
Board Approved Date: 8/30/2022
|
|
Title: MSBU and Non-MSBU Retention Pond Mowing and Maintenance John Young, Taft I, Taft II, Bithlo and Goldenrod
|
|
Awarded Vendor: Aero GroundTek, LLC
|
Contract Amount: $1,082,600.00
|
|
|
Bid Number:
Y22-199
|
Board Approved Date: 8/30/2022
|
|
Title: MSBU and Non-MSBU Retention Pond Mowing and Maintenance John Young, Taft I, Taft II, Bithlo and Goldenrod
|
|
Awarded Vendor: Aero Groundtek LLC
|
Contract Amount: $1,082,600.00
|
|
|
Bid Number:
Y22-2208
|
Board Approved Date: 8/22/2022
|
|
Title: Orange County Jail Ministry
|
|
Awarded Vendor: Orange County Jail Ministry, Inc
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-2219
|
Board Approved Date: 10/1/2022
|
|
Title: Peer Support Training & Consultation
|
|
Awarded Vendor: Cheryl Molyneaux
|
Contract Amount: $76,590.82
|
|
|
Bid Number:
Y22-2220
|
Board Approved Date: 9/13/2022
|
|
Title: The Functional Family Therapy Program
|
|
Awarded Vendor: Bay Area Youth Services, Inc. dba BAYS Florida
|
Contract Amount: $636,000.00
|
|
|
Bid Number:
Y22-2221
|
Board Approved Date: 8/11/2022
|
|
Title: Youth Mentoring Services
|
|
Awarded Vendor: Pink Pearl Foundation
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-2416
|
Board Approved Date: 1/27/2022
|
|
Title: Expansion of Services that improves Family Functioning and Increases Access to Mental Health Services for Youth in Orange County
|
|
Awarded Vendor: Embrace Families Solutions, Inc.
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-501
|
Board Approved Date: 10/25/2022
|
|
Title: Grant Administration for Small Business and Gig Worker Grant Programs
|
|
Awarded Vendor: KPMG LLP
|
Contract Amount: $1,100,000.00
|
|
|
Bid Number:
Y22-609
|
Board Approved Date: 12/13/2022
|
|
Title: Orange County Fiber Optic Broadband Network Services
|
|
Awarded Vendor: Charter Communications Holdings, LLC dba Spectrum Sunshine State, LLC
|
Contract Amount: $1,951,617.00
|
|
|
Bid Number:
Y22-614
|
Board Approved Date: 1/10/2023
|
|
Title: Gopher Tortoise Recipient Reservation Site Price for the Utilities Operation Center East, and Eastern Water Restoration Facility Roadway Improvements
|
|
Awarded Vendor: A + Environmental Restoration, LLC
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-905
|
Board Approved Date: 8/9/2022
|
|
Title: Continuing Professional Consulting Services, Engineering and Inspection (CEI)
|
|
Awarded Vendor: CDM Smith, Inc.
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y22-906
|
Board Approved Date: 1/24/2023
|
|
Title: Continuing Professional Services for the Water Resources Program
|
|
Awarded Vendor: Carollo Engineers, Inc,
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y23-1000
|
Board Approved Date: 2/21/2023
|
|
Title: Crisis Stabilization
|
|
Awarded Vendor: University Behavioral, LLC
|
Contract Amount: $815,775.00
|
|
|
Bid Number:
Y23-1003
|
Board Approved Date: 4/13/2023
|
|
Title: Landscape Maintenance for South Orange Youth Complex and Taft Ball Field
|
|
Awarded Vendor: P & L Lawn Maintenance, Inc.
|
Contract Amount: $57,180.00
|
|
|
Bid Number:
Y23-1008
|
Board Approved Date: 5/9/2023
|
|
Title: Providing Planning Council Support Services
|
|
Awarded Vendor: Heart of Florida United Way, Inc.
|
Contract Amount: $300,000.00
|
|
|
Bid Number:
Y23-101
|
Board Approved Date: 1/10/2023
|
|
Title: Orange County Utilities Site Restoration
|
|
Awarded Vendor: Stage Door II
|
Contract Amount: $4,770,935.00
|
|
|
Bid Number:
Y23-102
|
Board Approved Date: 10/25/2022
|
|
Title: Motorola Master Agreement
|
|
Awarded Vendor: Motorola Solutions, Inc.
|
Contract Amount: $2,750,000.00
|
|
|
Bid Number:
Y23-1025
|
Board Approved Date: 5/18/2023
|
|
Title: Landscape Maintenance for Gotha Park, Honolulu Park, Lake Down Boat Ramp and Lake Pearl Park
|
|
Awarded Vendor: P & L Lawn Maintenance, Inc.
|
Contract Amount: $11,940.00
|
|
|
Bid Number:
Y23-1026
|
Board Approved Date: 3/31/2023
|
|
Title: Guardian Advocacy
|
|
Awarded Vendor: Mental Health Association of Central Florida
|
Contract Amount: $80,995.20
|
|
|
Bid Number:
Y23-103 B
|
Board Approved Date: 2/21/2023
|
|
Title: Grease Traps and Lift Station Maintenance with Septic Tank Pump-Outs
|
|
Awarded Vendor: Cloud 9 Services, LLC
|
Contract Amount: $57,360.00
|
|
|
Bid Number:
Y23-103 A
|
Board Approved Date: 2/21/2023
|
|
Title: Grease Traps and Lift Station Maintenance with Septic Tank Pump-Outs
|
|
Awarded Vendor: Cloud 9 Services, LLC
|
Contract Amount: $622,798.00
|
|
|
Bid Number:
Y23-103
|
Board Approved Date: 2/21/2023
|
|
Title: Grease Traps and Lift Station Maintenance with Septic Tank Pump-Outs
|
|
Awarded Vendor: Cloud 9 Services Group, LLC
|
Contract Amount: $680,158.00
|
|
|
Bid Number:
Y23-1033
|
Board Approved Date: 5/23/2023
|
|
Title: Animal Care Supplies SNAP Test
|
|
Awarded Vendor: IDEXX Distribution, Inc.
|
Contract Amount: $113,192.50
|
|
|
Bid Number:
Y23-1034
|
Board Approved Date: 3/29/2023
|
|
Title: Gold Key Member Program
|
|
Awarded Vendor: Disney Destinations, LLC
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y23-105 A
|
Board Approved Date: 2/7/2023
|
|
Title: Motor Fuels Transport Deliveries
|
|
Awarded Vendor: Mansfield Oil Company of Gainesville, Inc.
|
Contract Amount: $8,808,239.41
|
|
|
Bid Number:
Y23-107
|
Board Approved Date: 4/11/2023
|
|
Title: Temporary Labor - Inmate Records
|
|
Awarded Vendor: Ace Staffing, Inc.
|
Contract Amount: $1,607,700.00
|
|
|
Bid Number:
Y23-109
|
Board Approved Date: 1/26/2023
|
|
Title: Delivery of High-Performance Cold Patch Asphalt Services
|
|
Awarded Vendor: Duval Asphalt Products, Inc.
|
Contract Amount: $70,000.00
|
|
|
Bid Number:
Y23-112
|
Board Approved Date: 12/9/2022
|
|
Title: Mail Courier Services for Utilities Term Contract
|
|
Awarded Vendor: Coastal Courier Inc of America
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y23-114
|
Board Approved Date: 12/9/2022
|
|
Title: Laboratory Sample Courier Services for Utilities Term Contract
|
|
Awarded Vendor: Coastal Courier Inc of America
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y23-115
|
Board Approved Date: 12/9/2022
|
|
Title: Courier Services for Public Defender and Court Administration
|
|
Awarded Vendor: Coastal Courier Inc of America
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y23-116
|
Board Approved Date: 12/20/2022
|
|
Title: Alum Treatment System Operation and Maintenance
|
|
Awarded Vendor: Analytical & Diagnostic Services, LLC
|
Contract Amount: $54,770.00
|
|
|
Bid Number:
Y23-117
|
Board Approved Date: 4/18/2023
|
|
Title: Exercise Equipment Preventative Maintenance Services
|
|
Awarded Vendor: Fitness Logic Inc.
|
Contract Amount: $34,076.00
|
|
|
Bid Number:
Y23-121
|
Board Approved Date: 3/21/2023
|
|
Title: OEM Dodge/RAM Parts
|
|
Awarded Vendor: Orlando Cars One, LLC dba Orlando Dodge Jeep RAM
|
Contract Amount: $430,800.00
|
|
|
Bid Number:
Y23-121
|
Board Approved Date: 3/21/2023
|
|
Title: OEM Dodge/RAM Parts
|
|
Awarded Vendor: Orlando Cars One, LLC dba Orlando Chrysler Dodge Jeep Ram
|
Contract Amount: $430,800.00
|
|
|
Bid Number:
Y23-123 B
|
Board Approved Date: 4/11/2023
|
|
Title: Contracted Labor for Traffic, Parking and Parking Lot Toll Booth Services for Orange County Convention Center
|
|
Awarded Vendor: Unique Designs Professional Services, Inc.
|
Contract Amount: $938,248.00
|
|
|
Bid Number:
Y23-123 B
|
Board Approved Date: 4/11/2023
|
|
Title: Contracted Labor for Traffic, Parking and Parking Lot Toll Booth Services for Orange County Convention Center
|
|
Awarded Vendor: UNIQUE DESIGNS PROFESSIONAL SERVICES INC.
|
Contract Amount: $938,248.00
|
|
|
Bid Number:
Y23-123 A
|
Board Approved Date: 4/11/2023
|
|
Title: Contracted Labor for Traffic, Parking and Parking Lot Toll Booth Services for Orange County Convention Center
|
|
Awarded Vendor: Lanier Parking Meter Services, LLC
|
Contract Amount: $902,800.00
|
|
|
Bid Number:
Y23-123 A
|
Board Approved Date: 4/11/2023
|
|
Title: Contracted Labor for Traffic, Parking and Parking Lot Toll Booth Services for Orange County Convention Center
|
|
Awarded Vendor: Lanier Parking Meter Services, LLC
|
Contract Amount: $902,800.00
|
|
|
Bid Number:
Y23-124
|
Board Approved Date: 10/6/2022
|
|
Title: Landscape Maintenance for Corporal Patrick Deans Park
|
|
Awarded Vendor: P & L Lawn Maintenance, Inc.
|
Contract Amount: $23,640.00
|
|
|
Bid Number:
Y23-125
|
Board Approved Date: 12/2/2022
|
|
Title: Plastic Trash Can Liners for Corrections
|
|
Awarded Vendor: UNIPAK CORP
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y23-127
|
Board Approved Date: 5/23/2023
|
|
Title: Furnish Asphalt Products for Public Works Roads & Drainage Division
|
|
Awarded Vendor: Hubbard Construction Company
|
Contract Amount: $3,991,000.00
|
|
|
Bid Number:
Y23-129
|
Board Approved Date: 2/21/2023
|
|
Title: Limerock Road Base,
|
|
Awarded Vendor: Dixie Lime and Stone Company
|
Contract Amount: $2,986,560.00
|
|
|
Bid Number:
Y23-129
|
Board Approved Date: 2/21/2023
|
|
Title: Limerock Road Base,
|
|
Awarded Vendor: Dixie Lime and Stone Company
|
Contract Amount: $2,896,560.00
|
|
|
Bid Number:
Y23-130
|
Board Approved Date: 5/2/2023
|
|
Title: Infrastructure Locator Services
|
|
Awarded Vendor: High Tech Engineering Incorporated
|
Contract Amount: $4,765,728.00
|
|
|
Bid Number:
Y23-131
|
Board Approved Date: 10/11/2022
|
|
Title: Providing Parent Child Interaction Therapy (PCIT) Training
|
|
Awarded Vendor: Kinder Konsulting & Parents Too, Inc
|
Contract Amount: $294,000.00
|
|
|
Bid Number:
Y23-133
|
Board Approved Date: 4/11/2023
|
|
Title: Secondary General Liability/Tort Legal Counsel
|
|
Awarded Vendor: Fisher Rushmer, P.A.
|
Contract Amount: $100,000.00
|
|
|
Bid Number:
Y23-136
|
Board Approved Date: 3/7/2023
|
|
Title: Janitorial Supplies for Fire Rescue
|
|
Awarded Vendor: Premier Janitorial Supply, Inc.
|
Contract Amount: $1,101,423.60
|
|
|
Bid Number:
Y23-137 A
|
Board Approved Date: 4/11/2023
|
|
Title: Cost Estimating, Scheduling, and Project Management for the Orange County Convention Center
|
|
Awarded Vendor: Cost Management, Inc. (CMI)
|
Contract Amount: $1,248,846.00
|
|
|
Bid Number:
Y23-141
|
Board Approved Date: 10/25/2022
|
|
Title: Management/Fiscal Agency Agreement for Orange County Arts & Cultural Affairs Tourist Development Tax (TDT) Revenue - Arts & Cultural Affairs Grants Program
|
|
Awarded Vendor: United Arts of Central Florida, Inc.
|
Contract Amount: $7,500,000.00
|
|
|
Bid Number:
Y23-142
|
Board Approved Date: 10/25/2022
|
|
Title: The Provision of Funding for Art Grants and Services
|
|
Awarded Vendor: United Arts of Central Florida, Inc.
|
Contract Amount: $1,454,937.00
|
|
|
Bid Number:
Y23-143
|
Board Approved Date: 5/23/2023
|
|
Title: Liquid Oxygen
|
|
Awarded Vendor: Matheson Tri-Gas Inc.
|
Contract Amount: $233,167.75
|
|
|
Bid Number:
Y23-146
|
Board Approved Date: 11/15/2022
|
|
Title: Subrecipient Agreement for Establishing a Working Agreement for the Provision of Residential Care Services with Embrace Families Community Based Care, Inc.
|
|
Awarded Vendor: Embrace Families Community Based Care, Inc.
|
Contract Amount: $225,000.00
|
|
|
Bid Number:
Y23-148
|
Board Approved Date: 1/19/2023
|
|
Title: Park Flag Footballs Officials
|
|
Awarded Vendor: Game Officials, Inc
|
Contract Amount: $36,750.00
|
|
|
Bid Number:
Y23-148
|
Board Approved Date: 1/19/2023
|
|
Title: Park Flag Footballs Officials
|
|
Awarded Vendor: Game Officials, Inc
|
Contract Amount: $36,750.00
|
|
|
Bid Number:
Y23-152
|
Board Approved Date: 2/7/2023
|
|
Title: Orange County's Permanent Supportive Housing Program- Project Restor
|
|
Awarded Vendor: Grand Avenue Economic Development Corporation
|
Contract Amount: $564,168.00
|
|
|
Bid Number:
Y23-152
|
Board Approved Date: 2/7/2023
|
|
Title: Orange County's Permanent Supportive Housing Program- Project Restor
|
|
Awarded Vendor: Grand Avenue Economic Development Corporation
|
Contract Amount: $564,168.00
|
|
|
Bid Number:
Y23-158
|
Board Approved Date: 5/18/2023
|
|
Title: Internet Maintenance and Support Services for Orange County Water Atlas
|
|
Awarded Vendor: University of South Florida
|
Contract Amount: $276,160.00
|
|
|
Bid Number:
Y23-160
|
Board Approved Date: 5/2/2023
|
|
Title: Water and Land Resources Restoration and Management Services
|
|
Awarded Vendor: Aquatic Weed Control, Inc.
|
Contract Amount: $637,930.00
|
|
|
Bid Number:
Y23-161
|
Board Approved Date: 1/6/2023
|
|
Title: Landscape Maintenance at Overstreet Property
|
|
Awarded Vendor: P & L Lawn Maintenance, Inc.
|
Contract Amount: $10,800.00
|
|
|
Bid Number:
Y23-162
|
Board Approved Date: 5/2/2023
|
|
Title: Intelligent Transportation System-Fiber Optic Network
|
|
Awarded Vendor: Advanced Cabling Solutions, Inc.
|
Contract Amount: $823,390.45
|
|
|
Bid Number:
Y23-165
|
Board Approved Date: 1/6/2023
|
|
Title: Watermark Park Property
|
|
Awarded Vendor: P & L Lawn Maintenance, Inc.
|
Contract Amount: $21,000.00
|
|
|
Bid Number:
Y23-172
|
Board Approved Date: 5/23/2023
|
|
Title: Exterior Painting and Pressure Washing for Utilities Department
|
|
Awarded Vendor: Quick Painting Group
|
Contract Amount: $237,700.00
|
|
|
Bid Number:
Y23-175
|
Board Approved Date: 5/2/2023
|
|
Title: Hot-in-Place Asphalt Recycling with Asphalt Resurfacing
|
|
Awarded Vendor: Cutler Repaving, Inc.
|
Contract Amount: $9,439,850.00
|
|
|
Bid Number:
Y23-176
|
Board Approved Date: 10/25/2022
|
|
Title: FusionFest 2023
|
|
Awarded Vendor: FusionFest, Inc.
|
Contract Amount: $200,000.00
|
|
|
Bid Number:
Y23-182
|
Board Approved Date: 1/3/2023
|
|
Title: Pet food for Animal Services
|
|
Awarded Vendor: Hills Pet Nutrition Sales Inc
|
Contract Amount: $50,000.00
|
|
|
Bid Number:
Y23-184
|
Board Approved Date: 5/2/2023
|
|
Title: Grease Traps/Lift Station Cleaning, Maintenance, and Repair at the Orange County Convention Center
|
|
Awarded Vendor: Brownie's Septic and Plumbing, LLC
|
Contract Amount: $1,916,775.00
|
|
|
Bid Number:
Y23-184
|
Board Approved Date: 5/2/2023
|
|
Title: Grease Traps/Lift Station Cleaning, Maintenance, and Repair at the Orange County Convention Center
|
|
Awarded Vendor: Brownies Septic & Plumbing LLC
|
Contract Amount: $1,916,775.00
|
|
|
Bid Number:
Y23-187
|
Board Approved Date: 5/2/2023
|
|
Title: Hydrofluosilicic Acid
|
|
Awarded Vendor: Univar Solutions USA, Inc.
|
Contract Amount: $247,875.00
|
|
|
Bid Number:
Y23-187
|
Board Approved Date: 5/2/2023
|
|
Title: Hydrofluosilicic Acid
|
|
Awarded Vendor: Univar Solutions USA, Inc.
|
Contract Amount: $247,875.00
|
|
|
Bid Number:
Y23-190
|
Board Approved Date: 2/21/2023
|
|
Title: Badge Program Agreement
|
|
Awarded Vendor: Exhibition Services & Contractors Association (ESCA)
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y23-199
|
Board Approved Date: 2/21/2023
|
|
Title: Crisis Stabilization
|
|
Awarded Vendor: La Amistad Residential Treatment Center, LLC dba Central FL Behavioral Hospital
|
Contract Amount: $815,775.00
|
|
|
Bid Number:
Y23-2000
|
Board Approved Date: 1/17/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: 8 Cents in a Jar, Inc.
|
Contract Amount: $600,000.00
|
|
|
Bid Number:
Y23-2001
|
Board Approved Date: 1/17/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Aspire Health Partners, Inc.
|
Contract Amount: $300,000.00
|
|
|
Bid Number:
Y23-2002
|
Board Approved Date: 2/15/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: BB4U, Inc.
|
Contract Amount: $100,000.00
|
|
|
Bid Number:
Y23-2003
|
Board Approved Date: 1/26/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Beautifully Scarred, Inc.
|
Contract Amount: $100,000.00
|
|
|
Bid Number:
Y23-2004
|
Board Approved Date: 1/26/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Big Brothers Big Sisters of Central Florida, Inc.
|
Contract Amount: $180,000.00
|
|
|
Bid Number:
Y23-2005
|
Board Approved Date: 1/17/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Capoeira for Tomorrow, Inc.
|
Contract Amount: $600,000.00
|
|
|
Bid Number:
Y23-2006
|
Board Approved Date: 1/17/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Center for Independent Living in Central Florida, Inc.
|
Contract Amount: $900,000.00
|
|
|
Bid Number:
Y23-2007
|
Board Approved Date: 1/26/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Central Florida Urban League, Inc.
|
Contract Amount: $300,000.00
|
|
|
Bid Number:
Y23-2008
|
Board Approved Date: 1/18/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: City Years, Inc.
|
Contract Amount: $375,000.00
|
|
|
Bid Number:
Y23-2009
|
Board Approved Date: 2/21/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Classylink Creative Consultants, Inc. dba E. H. Mott Learning Center
|
Contract Amount: $100,000.00
|
|
|
Bid Number:
Y23-2010
|
Board Approved Date: 1/17/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Conductive Education Center of Orlando, Inc.
|
Contract Amount: $450,000.00
|
|
|
Bid Number:
Y23-2011
|
Board Approved Date: 1/17/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Conductive Education Center of Orlando, Inc.
|
Contract Amount: $200,000.00
|
|
|
Bid Number:
Y23-2012
|
Board Approved Date: 1/18/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Drums in Recovery, Inc.
|
Contract Amount: $1,125,000.00
|
|
|
Bid Number:
Y23-2013
|
Board Approved Date: 1/17/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Easter Seals Florida, Inc.
|
Contract Amount: $225,000.00
|
|
|
Bid Number:
Y23-2014
|
Board Approved Date: 3/7/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Florida Economic Consortium, Inc.
|
Contract Amount: $900,000.00
|
|
|
Bid Number:
Y23-2016
|
Board Approved Date: 1/17/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Fresh Breath International Worship Center, Inc. dba Boys2Men Mentoring
|
Contract Amount: $600,000.00
|
|
|
Bid Number:
Y23-2017
|
Board Approved Date: 1/17/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Future Leaders Community Development Corporation, Inc.
|
Contract Amount: $300,000.00
|
|
|
Bid Number:
Y23-2018
|
Board Approved Date: 1/3/2023
|
|
Title: Future Leaders Community Development Corporation, Inc.
|
|
Awarded Vendor: Future Leaders Community Development Corporation, Inc.
|
Contract Amount: $100,000.00
|
|
|
Bid Number:
Y23-2020
|
Board Approved Date: 10/1/2022
|
|
Title: Grays Project, Inc.
|
|
Awarded Vendor: Grays Project, Inc.
|
Contract Amount: $50,000.00
|
|
|
Bid Number:
Y23-2021
|
Board Approved Date: 1/18/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Harbor House of Central Florida, Inc.
|
Contract Amount: $600,000.00
|
|
|
Bid Number:
Y23-2022
|
Board Approved Date: 1/3/2023
|
|
Title: I.S. Hankins-F.A. Johnson Education Foundation, Inc.
|
|
Awarded Vendor: I.S. Hankins-F.A. Johnson Education Foundation, Inc.
|
Contract Amount: $100,000.00
|
|
|
Bid Number:
Y23-2023
|
Board Approved Date: 1/10/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Inspired Innovators, Inc.
|
Contract Amount: $200,000.00
|
|
|
Bid Number:
Y23-2024
|
Board Approved Date: 10/1/2022
|
|
Title: Mount Zion Tabernacle, Inc.
|
|
Awarded Vendor: Mount Zion Tabernacle, Inc.
|
Contract Amount: $70,000.00
|
|
|
Bid Number:
Y23-2025
|
Board Approved Date: 1/23/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: New Image Youth Center, Inc.
|
Contract Amount: $300,000.00
|
|
|
Bid Number:
Y23-2026
|
Board Approved Date: 10/1/2022
|
|
Title: New Journey Youth Center, Inc.
|
|
Awarded Vendor: New Journey Youth Center, Inc.
|
Contract Amount: $50,000.00
|
|
|
Bid Number:
Y23-2027
|
Board Approved Date: 1/26/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Community Coordinated Care for Children, Inc.
|
Contract Amount: $1,000,000.00
|
|
|
Bid Number:
Y23-2028
|
Board Approved Date: 12/20/2022
|
|
Title: Orlando Youth Alliance, Inc.
|
|
Awarded Vendor: Orlando Youth Alliance, Inc.
|
Contract Amount: $35,000.00
|
|
|
Bid Number:
Y23-2029
|
Board Approved Date: 1/3/2023
|
|
Title: Passionate Heart Ministries, Inc.
|
|
Awarded Vendor: Passionate Heart Ministries, Inc.
|
Contract Amount: $100,000.00
|
|
|
Bid Number:
Y23-2030
|
Board Approved Date: 2/15/2023
|
|
Title: Provision of Community Services
|
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Awarded Vendor: Paving the Way Foundation, Inc.
|
Contract Amount: $100,000.00
|
|
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Bid Number:
Y23-2031
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Board Approved Date: 2/10/2023
|
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Title: Provision of Community Services
|
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Awarded Vendor: Paving the Way Foundation, Inc.
|
Contract Amount: $200,000.00
|
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Bid Number:
Y23-2032
|
Board Approved Date: 3/21/2023
|
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Title: Provision of Community Services
|
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Awarded Vendor: Peer Support Coalition of Florida, Inc.
|
Contract Amount: $199,990.00
|
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Bid Number:
Y23-2033
|
Board Approved Date: 1/18/2023
|
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Title: Provision of Community Services
|
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Awarded Vendor: Red Verses, Inc.
|
Contract Amount: $200,000.00
|
|
|
Bid Number:
Y23-2034
|
Board Approved Date: 9/27/2022
|
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Title: Redeeming Light Community Services, Inc.
|
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Awarded Vendor: Redeeming Light Community Services, Inc.
|
Contract Amount: $150,000.00
|
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Bid Number:
Y23-2035
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Board Approved Date: 10/1/2022
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Title: Simeon Resource and Development Center for Men, Inc.
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Awarded Vendor: Simeon Resource and Development Center for Men, Inc.
|
Contract Amount: $50,000.00
|
|
|
Bid Number:
Y23-2036
|
Board Approved Date: 1/10/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: SOS by Urbander, Inc.
|
Contract Amount: $100,000.00
|
|
|
Bid Number:
Y23-2037
|
Board Approved Date: 10/1/2022
|
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Title: Stand Up Survivor, Inc.
|
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Awarded Vendor: Stand Up Survivor, Inc.
|
Contract Amount: $40,000.00
|
|
|
Bid Number:
Y23-2038
|
Board Approved Date: 1/18/2023
|
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Title: Provision of Community Services
|
|
Awarded Vendor: Stand Up Survivor, Inc.
|
Contract Amount: $225,000.00
|
|
|
Bid Number:
Y23-2039
|
Board Approved Date: 1/10/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Stono Institute for Freedom, Justice and Security Corporation
|
Contract Amount: $200,000.00
|
|
|
Bid Number:
Y23-2040
|
Board Approved Date: 1/10/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: The IMPACT Outreach Ministry of Central Florida, Inc.
|
Contract Amount: $300,000.00
|
|
|
Bid Number:
Y23-2041
|
Board Approved Date: 11/2/2022
|
|
Title: United Cerebral Palsy of Central Florida, Inc.
|
|
Awarded Vendor: United Cerebral Palsy of Central Florida, Inc.
|
Contract Amount: $50,000.00
|
|
|
Bid Number:
Y23-2042
|
Board Approved Date: 2/15/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: University of Central Florida Research Foundation, Inc.
|
Contract Amount: $175,410.00
|
|
|
Bid Number:
Y23-2043
|
Board Approved Date: 2/21/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: University of Central Florida Research Foundation, Inc.
|
Contract Amount: $68,601.00
|
|
|
Bid Number:
Y23-2044
|
Board Approved Date: 11/2/2022
|
|
Title: Provision of Community Services and Facility Use
|
|
Awarded Vendor: WeFam United, Inc.
|
Contract Amount: $50,000.00
|
|
|
Bid Number:
Y23-2045
|
Board Approved Date: 1/26/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: 8 Cents in a Jar, Inc.
|
Contract Amount: $200,000.00
|
|
|
Bid Number:
Y23-2046
|
Board Approved Date: 1/26/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Capoeira for Tomorrow, Inc.
|
Contract Amount: $200,000.00
|
|
|
Bid Number:
Y23-2049
|
Board Approved Date: 4/20/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: The Mental Health Association of Central Florida, Inc.
|
Contract Amount: $300,000.00
|
|
|
Bid Number:
Y23-2122
|
Board Approved Date: 2/16/2023
|
|
Title: Provision of Community Services
|
|
Awarded Vendor: Healthy Start Coalition of Orange County, Inc.
|
Contract Amount: $43,063.04
|
|
|
Bid Number:
Y23-2206
|
Board Approved Date: 9/27/2022
|
|
Title: The Homeless Services Drop-in Center
|
|
Awarded Vendor: Samaritan Resource Center
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y23-2207
|
Board Approved Date: 10/3/2022
|
|
Title: Victim Services
|
|
Awarded Vendor: Victim Service Center of Central Florida
|
Contract Amount: $328,000.00
|
|
|
Bid Number:
Y23-2208
|
Board Approved Date: 10/4/2022
|
|
Title: The Mental Health Association of Central Florida, Inc. - The Reflections Program
|
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Awarded Vendor: The Mental Health Association of Central Florida, Inc.
|
Contract Amount: $75,000.00
|
|
|
Bid Number:
Y23-2219
|
Board Approved Date: 3/7/2023
|
|
Title: Providing the Upstream Model with Orange County Public Schools
|
|
Awarded Vendor: Chapin Hall Center for Children
|
Contract Amount: $294,000.00
|
|
|
Bid Number:
Y23-2220
|
Board Approved Date: 3/9/2023
|
|
Title: Yoga 4 Change
|
|
Awarded Vendor: Yoga 4 Change
|
Contract Amount: $17,500.00
|
|
|
Bid Number:
Y23-2221
|
Board Approved Date: 3/29/2023
|
|
Title: Telehealth Psychiatric Services
|
|
Awarded Vendor: Impower, Inc.
|
Contract Amount: $98,812.50
|
|
|
Bid Number:
Y23-2401
|
Board Approved Date: 12/15/2022
|
|
Title: Substance Abuse and HIV Prevention Navigator Program for Racial/Ethnic Minorities
|
|
Awarded Vendor: Hope and Help Center of Central Florida, Inc.
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y23-2500
|
Board Approved Date: 10/11/2022
|
|
Title: Providing an HIV Outreach Coordinator
|
|
Awarded Vendor: Hope and Help Center of Central Florida, Inc.
|
Contract Amount: $273,913.04
|
|
|
Bid Number:
Y23-2501
|
Board Approved Date: 10/11/2022
|
|
Title: Providing an HIV Outreach Coordinator
|
|
Awarded Vendor: Miracle of Love, Inc.
|
Contract Amount: $426,086.96
|
|
|
Bid Number:
Y23-2502 C
|
Board Approved Date: 3/29/2023
|
|
Title: Providing Substance Abuse Outpatient and Residential Treatment Services
|
|
Awarded Vendor: Specialized Treatment, Education and Prevention Services, Inc.
|
Contract Amount: $311,112.00
|
|
|
Bid Number:
Y23-2503 B
|
Board Approved Date: 2/21/2023
|
|
Title: Providing Medical Case Management and Referrals for Health Care and Support Services
|
|
Awarded Vendor: Hope and Help Center of Central Florida, Inc.
|
Contract Amount: $271,126.98
|
|
|
Bid Number:
Y23-2503 D
|
Board Approved Date: 2/21/2023
|
|
Title: Providing Medical Case Management and Referrals for Health Care and Support Services
|
|
Awarded Vendor: Primary Care Medical Services of Poinciana Inc dba Osceola Community Health Services
|
Contract Amount: $271,126.98
|
|
|
Bid Number:
Y23-2503 A
|
Board Approved Date: 2/21/2023
|
|
Title: Providing Medical Case Management and Referrals for Health Care and Support Services
|
|
Awarded Vendor: The Center for Multicultural Wellness and Prevention, Inc.
|
Contract Amount: $508,731.56
|
|
|
Bid Number:
Y23-2503 C
|
Board Approved Date: 2/21/2023
|
|
Title: Providing Medical Case Management and Referrals for Health Care and Support Services
|
|
Awarded Vendor: Miracle of Love, Inc.
|
Contract Amount: $1,349,475.64
|
|
|
Bid Number:
Y23-2504
|
Board Approved Date: 2/21/2023
|
|
Title: Providing Psychosocial Support Services for Ryan White Part A
|
|
Awarded Vendor: Hope and Help Center of Central Florida, Inc.
|
Contract Amount: $111,195.00
|
|
|
Bid Number:
Y23-601
|
Board Approved Date: 11/2/2022
|
|
Title: Fire User Fee Study Update
|
|
Awarded Vendor: Alfred Benesch & Company
|
Contract Amount: $0.00
|
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