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Board Approved Awards and Short Lists were last updated Friday, September 22, 2017. 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: Y16-744
Board Approved Date: 9/19/2017
Title: Orange County Convention Center West Building Dining Room Hall C Renovations
Awarded Vendor: Air Mechanical & Service Corp Contract Amount: $1,220,899.80
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Bid Number: Y16-769 Board Approved Date: 8/1/2017
Title: Rio Pinar Water and Wastewater System Improvements Package 5
Awarded Vendor: CORE Construction Services of Florida, LLC Contract Amount: $13,672,000.00
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Bid Number: Y17-700 Board Approved Date: 9/19/2017
Title: Shingle Creek Bike Trail, Phase I, Segment I (From Destination Parkway to Sand Lake Road {S.R. 482} FPID: 430225-6-58-01 FAN: 8886-951-A)
Awarded Vendor: Cathcart Construction Company - Florida, LLC Contract Amount: $1,269,499.00
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Bid Number: Y17-735 Board Approved Date: 7/11/2017
Title: Lake Pickett Road at North Tanner Road Intersection Improvements
Awarded Vendor: Blacktip Services, Incorporated Contract Amount: $346,359.29
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Bid Number: Y17-742 Board Approved Date: 8/1/2017
Title: Eagles Roost Fishing Pier Shade Structure

Est. Cost: $120,000.00
Awarded Vendor: E.O. Koch Construction Co. Contract Amount: $117,825.00
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Bid Number: Y17-745 Board Approved Date: 6/20/2017
Title: Bithlo Park New Playground & Shadow Bay Park Playground Improvements

Est. Cost: $420,000.00
Awarded Vendor: CORE Engineering & Construction, Inc. Contract Amount: $755,478.00
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Bid Number: Y17-748 Board Approved Date: 7/11/2017
Title: Sheriff's Sector IV Parking Lot
Awarded Vendor: Condor Construction, Corp. Contract Amount: $205,752.00
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Bid Number: Y17-751 Board Approved Date: 7/11/2017
Title: Old Cheney Highway, Robinswood Hills, Sylvan Heights and Sheldon Terrace Wastewater Improvements Package 10
Awarded Vendor: Prime Construction Group, Inc. Contract Amount: $4,844,776.00
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Bid Number: Y17-754 Board Approved Date: 7/11/2017
Title: Hansel Pond Improvements Project
Awarded Vendor: Gregori Construction, Inc. Contract Amount: $1,031,494.00
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Bid Number: Y17-755 Board Approved Date: 7/11/2017
Title: Fairvilla Drainage Improvements
Awarded Vendor: C.E. James, Inc. Contract Amount: $444,801.50
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Bid Number: Y17-763 Board Approved Date: 9/19/2017
Title: Northwest Water Reclamation Facility Reuse Water Storage Improvements
Awarded Vendor: Vogel Bors. Contract Amount: $2,850,000.00
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Bid Number: Y17-764 Board Approved Date: 7/18/2017
Title: Orange County Convention Center West Building Wall Panels Replacement
Awarded Vendor: Wharton-Smith, Inc. Contract Amount: $1,515,680.00
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Bid Number: Y17-765 Board Approved Date: 8/22/2017
Title: Lake Lawne Regional Stormwater Facility at Barnett Park
Awarded Vendor: Valencia Construction Group, Inc. Contract Amount: $2,021,212.12
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Bid Number: Y17-766 Board Approved Date: 8/22/2017
Title: Little Wekiva River Erosion Control Project at Kathleen Drive
Awarded Vendor: Bio Mass Tech, Inc. Contract Amount: $579,485.00
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Bid Number: Y17-768 Board Approved Date: 8/22/2017
Title: Orange County Corrections Booking and Release Center Energy Recovery Unit Replacement
Awarded Vendor: Air Mechanical & Service, Corp. Contract Amount: $593,900.00
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Bid Number: Y17-770 Board Approved Date: 9/19/2017
Title: Pump Station Improvements for 3277R Shady Grove, 3004 Normandy Shores and 3005 Londonderry - Package 14
Awarded Vendor: Prime Construction Group, Inc. Contract Amount: $1,054,940.00
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Bid Number: Y17-772 Board Approved Date: 7/11/2017
Title: Head Start Playground ADA Deficiency Corrections - Bithlo and Hal Marston
Awarded Vendor: P.W. Hearn Contract Amount: $122,402.00
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Bid Number: Y17-774 Board Approved Date: 8/22/2017
Title: Orange County Solid Waste Cell 9-10 Leachate Pump Station No. 1
Awarded Vendor: Eclipse Construction Company Contract Amount: $598,000.00
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Bid Number: Y17-777 Board Approved Date: 8/22/2017
Title: Lakeside Village Park
Awarded Vendor: Sloan Builders, Inc. Contract Amount: $742,380.00

CONTINUING PROFESSIONAL SERVICES CONTRACTS

Bid Number: Y17-902 C
Board Approved Date: 5/9/2017
Title: Request for Proposals for Continuing Professional Mechanical, Electrical and Plumbing Engineering Services
Awarded Vendor: SGM Engineering, Inc. Contract Amount: $0.00

ONE TIME BUY CONTRACTS

Bid Number: Y17-620
Board Approved Date: 5/9/2017
Title: Disk Filters
Awarded Vendor: Alfa Laval, Inc. Contract Amount: $2,564,661.00

PROJECT SPECIFIC PROFESSIONAL SERVICES CONTRACTS

Bid Number: Y17-1027
Board Approved Date: 8/1/2017
Title: Request for Proposals for Business Center Services for the Orange County Convention Center
Awarded Vendor: FedEx Office and Print Services, Inc. Contract Amount: $1,771,750.00

TERM CONTRACTS

Bid Number: Y14-1106
Board Approved Date: 8/10/2017
Title: Mosquito Control Information System
Awarded Vendor: Leading Edge Associates, Inc. Contract Amount: $0.00
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Bid Number: Y16-1042 Board Approved Date: 7/11/2017
Title: Request for Proposals for Electronic Patient Care Reporting System
Awarded Vendor: ImageTrend Contract Amount: $227,920.93
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Bid Number: Y17-1044 Board Approved Date: 7/11/2017
Title: Request for Proposals for Risk Management Computer Software System
Awarded Vendor: P&C Insurance Systems Contract Amount: $0.00
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Bid Number: Y17-1046 Board Approved Date: 7/19/2017
Title: Rx Linc Master Program Agreement
Awarded Vendor: Rx Linc, Inc. Contract Amount: $7,500.00
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Bid Number: Y17-1050 Board Approved Date: 8/22/2017
Title: Request for Proposals for Orange County Convention Center Financial Audit Services
Awarded Vendor: L.F. Harris Contract Amount: $300,360.00
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Bid Number: Y17-1056 Board Approved Date: 9/19/2017
Title: Grease Traps, Lift Station, Septic System Maintenance and Repair

Term Contract
Awarded Vendor: DPS Equipment Services, Inc. Contract Amount: $172,560.00
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Bid Number: Y17-1059 Board Approved Date: 7/11/2017
Title: Right-of-Way Mowing - John Young Area, Section I
Awarded Vendor: Groundtek of Central Florida, LLC Contract Amount: $331,180.00
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Bid Number: Y17-1060 Board Approved Date: 7/11/2017
Title: Right-of-Way Mowing - John Young Area, Section II
Awarded Vendor: Begley's Cleaning Services dba Millennium Grounds & Waters Contract Amount: $398,160.00
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Bid Number: Y17-1061 Board Approved Date: 7/11/2017
Title: Right-of-Way Mowing - Goldenrod Area, Section I
Awarded Vendor: Lawnwalker Services, Inc. Contract Amount: $230,183.00
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Bid Number: Y17-1062 B Board Approved Date: 9/19/2017
Title: Term Contract for Stormwater Pond and Primary Canal Cleaning and Restoration Services
Awarded Vendor: Brownie's Septic and Plumbing, LLC Contract Amount: $1,794,225.00
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Bid Number: Y17-1062 A Board Approved Date: 9/19/2017
Title: Term Contract for Stormwater Pond and Primary Canal Cleaning and Restoration Services
Awarded Vendor: Waterfront Property Services, LLC dba Gator Dredging Contract Amount: $1,550,480.00
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Bid Number: Y17-1070 Board Approved Date: 7/11/2017
Title: Motor Fuel Transport Deliveries
Awarded Vendor: Petroleum Traders Corporation Contract Amount: $9,837,410.00
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Bid Number: Y17-1082 Board Approved Date: 7/18/2017
Title: Non-Food and Janitorial Supplies for Head Start and Great Oaks Village
Awarded Vendor: Dade Paper Company Contract Amount: $39,766.28
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Bid Number: Y17-1083 Board Approved Date: 8/22/2017
Title: Road Tire Service and Replacement
Awarded Vendor: 3D Tire Company, Inc. Contract Amount: $169,275.00
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Bid Number: Y17-1084 Board Approved Date: 7/18/2017
Title: Emergency Drinking Water Supplies
Awarded Vendor: Nestle Waters North America, Inc. dba Zephyrhills Natural Spring Water Contract Amount: $127,494.00
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Bid Number: Y17-1087 Board Approved Date: 8/29/2017
Title: Commercial Doors and Gates Preventative Maintenance and Repair
Awarded Vendor: DH Pace Company, Inc. Contract Amount: $450,490.00
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Bid Number: Y17-1089 Board Approved Date: 6/20/2017
Title: Medical Clinic Radiological Examination Services
Awarded Vendor: Professional Imaging Centers, Inc. Contract Amount: $0.00
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Bid Number: Y17-1097 Board Approved Date: 8/22/2017
Title: Rental of Traffic Barricades
Awarded Vendor: Bob's Barricades Contract Amount: $539,665.00
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Bid Number: Y17-1099 A Board Approved Date: 8/1/2017
Title: Roadbase, Asphalt, Curb, Gutter and Miscellaneous Concrete Repairs
Awarded Vendor: Stage Door II, Inc. Contract Amount: $1,070,200.00
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Bid Number: Y17-1099 B Board Approved Date: 8/1/2017
Title: Roadbase, Asphalt, Curb, Gutter and Miscellaneous Concrete Repairs
Awarded Vendor: RMS Constructors Group Contract Amount: $1,068,100.00
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Bid Number: Y17-1101 Board Approved Date: 7/15/2017
Title: Exterior Landscaping Management Services for Orange County Fire Rescue Department Locations
Awarded Vendor: A.L.G. Landscaping and Concrete Work, Inc. Contract Amount: $32,994.00
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Bid Number: Y17-1103 Board Approved Date: 8/1/2017
Title: Galvanized Steel Sign Posts & Related Items
Awarded Vendor: Allied Tube and Conduit Corporation Contract Amount: $200,103.00
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Bid Number: Y17-1104 A Board Approved Date: 8/22/2017
Title: Grease Trap, Lift Station, Septic System Maintenance and Repair
Awarded Vendor: Brownie's Septic and Plumbing Contract Amount: $186,784.00
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Bid Number: Y17-1104 B Board Approved Date: 8/22/2017
Title: Grease Trap, Lift Station, Septic System Maintenance and Repair
Awarded Vendor: Lapin Septic Tank Services, Inc. Contract Amount: $266,645.00
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Bid Number: Y17-1107 A Board Approved Date: 9/19/2017
Title: Countywide Restoration of Shoulders and Ditches
Awarded Vendor: Altair Environmental Group, LLC Contract Amount: $1,254,600.00
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Bid Number: Y17-1107 Board Approved Date: 9/19/2017
Title: Countywide Restoration of Shoulders and Ditches
Awarded Vendor: Cafe Construction & Development, Inc. Contract Amount: $1,235,955.00
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Bid Number: Y17-1108 Board Approved Date: 7/13/2017
Title: Lake Aeration Maintenance - 4 Systems
Awarded Vendor: Aquatic Systems, Inc. Contract Amount: $24,440.00
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Bid Number: Y17-1109 Board Approved Date: 9/19/2017
Title: Collection Agency Services for Fire Rescue
Awarded Vendor: Aargon Agency, Inc. Contract Amount: $126,222.00
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Bid Number: Y17-1110 Board Approved Date: 8/29/2017
Title: Temporary Personnel for Water Division
Awarded Vendor: Redcon Solutions Group Contract Amount: $307,607.36
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Bid Number: Y17-1123 Board Approved Date: 7/24/2017
Title: Exterior Landscape Maintenance - Turnbull Park
Awarded Vendor: Industrial Mowing & Maintenance, LLC Contract Amount: $4,080.00
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Bid Number: Y17-1124 Board Approved Date: 8/14/2017
Title: Exterior Landscape Maintenance Riverside Acres Park
Awarded Vendor: Carol King Landscape Maintenance, Inc. Contract Amount: $20,340.00
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Bid Number: Y17-1128 Board Approved Date: 9/6/2017
Title: Cold Mix Asphalt
Awarded Vendor: Community Asphalt Corp. Contract Amount: $84,734.50
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Bid Number: Y17-1132 Board Approved Date: 8/23/2017
Title: Bridge Housing Program
Awarded Vendor: 9/1/2017 Contract Amount: $70,000.00
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Bid Number: Y17-1135 Board Approved Date: 8/18/2017
Title: Landscape Maintenance for Tangelo Park
Awarded Vendor: Carol King Landscape Maintenance, Inc. Contract Amount: $15,583.00
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Bid Number: Y17-158 Board Approved Date: 8/22/2017
Title: Exterior Painting and Pressure Washing - Utilities Department
Awarded Vendor: Quick Painting Group, Corp. Contract Amount: $3,547,500.00
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Bid Number: Y17-2064 Board Approved Date: 8/1/2017
Title: Early Periodic Screening Diagnosis and Treatment
Awarded Vendor: Community Health Centers, Inc. Contract Amount: $5,000.00
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Bid Number: Y17-622 Board Approved Date: 8/29/2017
Title: Purchase and Trade-In of Moving Floor Trailers
Awarded Vendor: MAC Trailer Mfg. Contract Amount: $517,310.40
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Bid Number: Y17-635 Board Approved Date: 7/18/2017
Title: Service/Dump Body Trucks for Roads and Drainage Division
Awarded Vendor: Jarrett Gordon Ford Contract Amount: $197,967.00
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Bid Number: Y17-636 Board Approved Date: 8/29/2017
Title: Banquet Equipment
Awarded Vendor: Louis Wohl and Sons, Inc. Contract Amount: $48,350.00
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Bid Number: Y17-638 Board Approved Date: 8/29/2017
Title: Video Management System Hardware
Awarded Vendor: Temple, Inc. Contract Amount: $137,394.00
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Bid Number: Y17-902 A Board Approved Date: 5/9/2017
Title: Request for Proposals for Continuing Professional Mechanical, Electrical and Plumbing Engineering Services
Awarded Vendor: Hanson Professional Services, Inc. Contract Amount: $0.00
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Bid Number: Y18-2050 Board Approved Date: 8/22/2017
Title: Jail Ministry
Awarded Vendor: Orange County Jail Ministry Contract Amount: $80,000.00