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Board Approved Awards and Short Lists were last updated Friday, May 26, 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: Y16-812
Board Approved Date: 3/7/2017
Title: Request for Proposals for Orange County Convention Center ARC Flash Analysis & Development of Electrical Safety Program Per (NFPA 70E) National Fire Protection Association
Awarded Vendor: RTM Engineering Consultants, LLC Contract Amount: $475,927.60
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Bid Number: Y17-719 Board Approved Date: 4/11/2017
Title: Reams Road Roadway Improvement Project
Awarded Vendor: Gibbs & Register, Inc. Contract Amount: $5,423,019.65
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Bid Number: Y17-721 Board Approved Date: 3/7/2017
Title: South Water Reclamation Facility Stormwater Pond Improvements
Awarded Vendor: Uribe Site Development, Inc. Contract Amount: $394,800.00
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Bid Number: Y17-722 Board Approved Date: 3/21/2017
Title: South Water Reclamation Facility Sodium Hypochlorite Storage and Feed System Improvements
Awarded Vendor: Prime Construction Group, Inc. Contract Amount: $2,764,940.00
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Bid Number: Y17-725 Board Approved Date: 3/21/2017
Title: Orange County Facilities Management Division Special Services Building 1944 HVAC, Electrical & Interior Upgrades
Awarded Vendor: Onopa Services, LLC Contract Amount: $571,703.00
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Bid Number: Y17-727 Board Approved Date: 5/9/2017
Title: Western Service Area Mechanical and Electrical Improvements (Oak Meadows WSF, Western Regional Water Supply Facility (WSF) and Bent Oak Storage and Repump Facility)
Awarded Vendor: TLC Diversified, Inc. Contract Amount: $2,467,777.00
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Bid Number: Y17-730 Board Approved Date: 3/21/2017
Title: Orange County Convention Center North South Building Exterior Lighting Enhancements
Awarded Vendor: Comelco, Inc. Contract Amount: $975,000.00
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Bid Number: Y17-731 Board Approved Date: 4/11/2017
Title: Wittenstein Cottage ADA Upgrades and Renovations
Awarded Vendor: CORE Engineering & Construction, Inc. Contract Amount: $460,625.00
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Bid Number: Y17-733 Board Approved Date: 4/25/2017
Title: Animal Services East Side Spay/Neuter Clinic
Awarded Vendor: Cafe Construction & Development, Inc. Contract Amount: $283,700.00
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Bid Number: Y17-734 Board Approved Date: 4/25/2017
Title: Tealwood Cove, Lakewood Forest and Tuckaway Terrace Water and Wastewater System Improvements - Package 7
Awarded Vendor: Metro Equipment Service, Inc. Contract Amount: $1,889,495.00
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Bid Number: Y17-736 Board Approved Date: 5/9/2017
Title: Orange County Convention Center North South Building Demarcation (Demarc), Main Distribution (MDR), and Main Distribution Frame (MDF) Rooms' HVAC Upgrade
Awarded Vendor: Starr Mechanical, Inc. Contract Amount: $168,600.00
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Bid Number: Y17-737 Board Approved Date: 5/23/2017
Title: Orange County Convention Center Hall C - Driveway Improvement
Awarded Vendor: Valencia Construction Group, Inc. Contract Amount: $337,337.00
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Bid Number: Y17-739 Board Approved Date: 4/11/2017
Title: Fire Station 86 - Bay Extension and Parking Lot Addition
Awarded Vendor: Cafe Construction & Development, Inc. Contract Amount: $121,200.00
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Bid Number: Y17-740 Board Approved Date: 5/23/2017
Title: Corrections Horizons AHU Hot Water Replacement
Awarded Vendor: Starr Mechanical, Inc. Contract Amount: $895,800.00
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Bid Number: Y17-741 Board Approved Date: 5/23/2017
Title: Sheriff's Office Command and Monitor Center
Awarded Vendor: EPS Contractor Group, Corp. Contract Amount: $730,000.00
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Bid Number: Y17-801 Board Approved Date: 4/11/2017
Title: Request for Proposals for Design Services for Corrections-Campus Security Door/Lock Replacement
Awarded Vendor: Strollo Architects Contract Amount: $0.00

CONTINUING PROFESSIONAL SERVICES CONTRACTS

Bid Number: Y16-900 E
Board Approved Date: 3/30/2017
Title: Request for Proposals for Continuing Professional Engineering Design Services
Awarded Vendor: Avcon, Inc. Contract Amount: $0.00
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Bid Number: Y16-900 F Board Approved Date: 3/27/2017
Title: Request for Proposals for Continuing Professional Engineering Design Services
Awarded Vendor: Florida Engineering Group, Inc. Contract Amount: $0.00
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Bid Number: Y16-900 D Board Approved Date: 3/23/2017
Title: Request for Proposals for Continuing Professional Engineering Design Services
Awarded Vendor: DRMP, 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

TERM CONTRACTS

Bid Number: Y14-1036
Board Approved Date: 3/21/2017
Title: Refrigeration Equipment Preventative Maintenance and Repairs for the Orange County Convention Center
Awarded Vendor: TWC Services, Inc. Contract Amount: $67,114.40
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Bid Number: Y16-1049 A Board Approved Date: 3/21/2017
Title: Shuttle Bus Service with Driver - Orange County Convention Center
Awarded Vendor: Transtar Transportation Group, Inc. Contract Amount: $82,500.00
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Bid Number: Y16-1109 A Board Approved Date: 5/3/2017
Title: Request for Proposals for Professional Planning Services
Awarded Vendor: Canin Associates, Inc. Contract Amount: $92,268.75
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Bid Number: Y16-2063 Board Approved Date: 3/3/2016
Title: Prevention/EducationCoordinator
Awarded Vendor: Victim Services Center of Central FL, Inc. Contract Amount: $52,240.00
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Bid Number: Y17-1000 Board Approved Date: 4/25/2017
Title: Right-of-Way Mowing - Bithlo Area, Section III
Awarded Vendor: Groundtek of Central Florida, LLC Contract Amount: $342,920.00
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Bid Number: Y17-1001 Board Approved Date: 4/11/2017
Title: Right-of-Way Mowing-Bithlo Area, Section 1
Awarded Vendor: Lawnwalker Services, Inc. Contract Amount: $275,050.00
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Bid Number: Y17-1003 Board Approved Date: 4/11/2017
Title: Right-of-Way Mowing - Three Points Area, Section II
Awarded Vendor: Groundtek of Central Florida, LLC Contract Amount: $253,050.00
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Bid Number: Y17-1004 A Board Approved Date: 5/9/2017
Title: Asphalt Milling and Resurfacing with Friction Course and Asphalt Berms
Awarded Vendor: The Middlesex Corporation Contract Amount: $4,895,850.00
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Bid Number: Y17-1004 C Board Approved Date: 5/9/2017
Title: Asphalt Milling and Resurfacing with Friction Course and Asphalt Berms
Awarded Vendor: Preferred Materials, Inc. Contract Amount: $5,262,025.00
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Bid Number: Y17-1004 B Board Approved Date: 5/9/2017
Title: Asphalt Milling and Resurfacing with Friction Course and Asphalt Berms
Awarded Vendor: Hubbard Construction Contract Amount: $5,001,372.00
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Bid Number: Y17-1006 Board Approved Date: 3/14/2017
Title: Veterinary X-Ray System with Preventative Maintenance Coverage and Support for the Animal Service Division
Awarded Vendor: Merry X-Ray Chemical Corp. dba Source One Healthcare Contract Amount: $49,771.04
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Bid Number: Y17-1016 Board Approved Date: 3/6/2017
Title: Landscape Management for Blanchard Park, Arcadia Acres, Econ Soccer and Little Econ Greenway Trail
Awarded Vendor: Carol King Landscape Maintenance, Inc. Contract Amount: $99,015.00
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Bid Number: Y17-1017 Board Approved Date: 4/11/2017
Title: Liquid Chlorine
Awarded Vendor: Allied Universal Corporation Contract Amount: $308,137.50
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Bid Number: Y17-1022 Board Approved Date: 5/9/2017
Title: Tree Trimming and Related Services - Parks & Recreation Division
Awarded Vendor: Blades of Green, Inc. Contract Amount: $206,580.00
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Bid Number: Y17-1023 Board Approved Date: 4/25/2017
Title: Water Meters
Awarded Vendor: Neptune Technology Group, Inc. Contract Amount: $3,919,590.00
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Bid Number: Y17-1024 Board Approved Date: 5/9/2017
Title: Cleaning and Pumping of Stormwater Sediment Removal Structure
Awarded Vendor: EnviroWaste Services Group, Inc. Contract Amount: $201,000.06
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Bid Number: Y17-1030 Board Approved Date: 3/9/2017
Title: Pond Weed Control Facilities Management Division
Awarded Vendor: Aquatic Weed Control, Inc. Contract Amount: $19,764.00
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Bid Number: Y17-1031 Board Approved Date: 3/27/2017
Title: Landscape Management at Meadow Woods Park
Awarded Vendor: Groundtek of Central Florida, LLC Contract Amount: $19,610.00
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Bid Number: Y17-1032 Board Approved Date: 3/27/2017
Title: Exterior Landscape Maintenance at Lake Lawne Park
Awarded Vendor: Industrial Mowing & Maintenance, LLC Contract Amount: $3,300.00
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Bid Number: Y17-1032A Board Approved Date: 5/4/2017
Title: Exterior Landscape Maintenance at Lake Lawne Park
Awarded Vendor: Helping Hand Lawn Care Contract Amount: $3,000.00
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Bid Number: Y17-1036 Board Approved Date: 5/23/2017
Title: Storm Sewer Slip Lining Rehabilitation
Awarded Vendor: Layne Inliner, LLC Contract Amount: $3,270,660.00
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Bid Number: Y17-1037 Board Approved Date: 4/25/2017
Title: Liquid Caustic Soda
Awarded Vendor: Brenntag Mid-South, Inc. Contract Amount: $655,520.00
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Bid Number: Y17-1039 Board Approved Date: 4/18/2017
Title: Plastic Trash Can Liners for Corrections Department
Awarded Vendor: Unipak Corp. Contract Amount: $39,720.00
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Bid Number: Y17-1041 Board Approved Date: 3/15/2017
Title: Exterior Landscape Maintenance at East Orange Neighborhood Park
Awarded Vendor: Helping Hand Lawn Care Contract Amount: $96,960.00
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Bid Number: Y17-1042 Board Approved Date: 4/20/2017
Title: Exterior Landscape Maintenance at Gotha Park, Honolulu Park, Lake Down Boat Ramp and Lake Pearl Park
Awarded Vendor: Helping Hand Lawn Care Contract Amount: $7,200.00
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Bid Number: Y17-1045 Board Approved Date: 4/11/2017
Title: Paramedic Training Classes
Awarded Vendor: Valencia College Contract Amount: $617,936.00
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Bid Number: Y17-1047 Board Approved Date: 4/25/2017
Title: Right-of-Way Mowing-Zellwood
Awarded Vendor: Lawnwalker Services, Inc. Contract Amount: $439,530.00
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Bid Number: Y17-1048 Board Approved Date: 5/8/2017
Title: Landscape Management at Cady Way Trail
Awarded Vendor: Carol King Landscape Maintenance, Inc. Contract Amount: $61,320.00
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Bid Number: Y17-1052 Board Approved Date: 5/8/2017
Title: Pest Control and Varmit Removal
Awarded Vendor: Florida Pest Control & Chemical Co. Contract Amount: $7,944.00
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Bid Number: Y17-1063 Board Approved Date: 4/11/2017
Title: CUES CCTV Equipment Maintenance, Repair and Service
Awarded Vendor: CUES-Orlando Contract Amount: $100,000.00
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Bid Number: Y17-1076 Board Approved Date: 4/25/2017
Title: Software Support and Annual Maintenance for Oracle Applications and Databases
Awarded Vendor: Oracle America, Inc. Contract Amount: $1,470,944.70
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Bid Number: Y17-1086 Board Approved Date: 4/28/2017
Title: History Center - Summer Camp - Teaching Staff, Family Services
Awarded Vendor: AUE Staffing, Inc. Contract Amount: $20,496.00
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Bid Number: Y17-123 C Board Approved Date: 3/7/2017
Title: Automotive and Light Truck Parts
Awarded Vendor: TPH Acquisition, LLP dba The Parts House Contract Amount: $464,751.91
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Bid Number: Y17-123 D Board Approved Date: 3/7/2017
Title: Automotive and Light Truck Parts
Awarded Vendor: Rush Truck Centers of Florida, Inc. Contract Amount: $120,491.24
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Bid Number: Y17-123 B Board Approved Date: 3/7/2017
Title: Automotive and Light Truck Parts
Awarded Vendor: Cold Air Distributors Warehouse of Florida, Inc. Contract Amount: $602,456.18
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Bid Number: Y17-123 A Board Approved Date: 3/7/2017
Title: Automotive and Light Truck Parts
Awarded Vendor: Genuine Parts Company dba NAPA Auto Parts Contract Amount: $533,604.05
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Bid Number: Y17-132 Board Approved Date: 2/22/2017
Title: Request for Proposals for Adult Drug Court Level II Residential Treatment Services
Awarded Vendor: Aspire Health Partners, Inc. Contract Amount: $67,704.00
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Bid Number: Y17-136 C Board Approved Date: 5/9/2017
Title: Electric Motor and Pump Repair Services for Water and Wastewater Divisions
Awarded Vendor: TAW Orlando Service Center, Inc. Contract Amount: $484,400.00
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Bid Number: Y17-136 A Board Approved Date: 5/9/2017
Title: Electric Motor and Pump Repair Services for Water and Wastewater Divisions
Awarded Vendor: TAW Orlando Service Center Contract Amount: $550,000.00
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Bid Number: Y17-136 B Board Approved Date: 5/9/2017
Title: Electric Motor and Pump Repair Services for Water and Wastewater Divisions
Awarded Vendor: CEC Motor & Utility Services Contract Amount: $550,000.00
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Bid Number: Y17-140 C Board Approved Date: 3/7/2017
Title: Sidewalk Repair and Replacement
Awarded Vendor: Stage Door II, Inc. Contract Amount: $1,111,600.00
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Bid Number: Y17-140 A Board Approved Date: 3/7/2017
Title: Sidewalk Repair and Replacement
Awarded Vendor: Onopa Services, LLC Contract Amount: $1,012,335.00
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Bid Number: Y17-140 B Board Approved Date: 3/7/2017
Title: Sidewalk Repair and Replacement
Awarded Vendor: LMR Construction, Inc. Contract Amount: $1,096,600.00
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Bid Number: Y17-140 E Board Approved Date: 3/7/2017
Title: Sidewalk Repair and Replacement
Awarded Vendor: RMS Constructors Group, LLC Contract Amount: $1,265,100.00
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Bid Number: Y17-140 D Board Approved Date: 3/7/2017
Title: Sidewalk Repair and Replacement
Awarded Vendor: All Terrain Tractor Services, Inc. Contract Amount: $1,075,385.00
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Bid Number: Y17-151 Board Approved Date: 4/11/2017
Title: Employee Shuttle Bus Service for OCCC
Awarded Vendor: Transtar Transportation Group, Inc. Contract Amount: $219,080.00
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Bid Number: Y17-159 Board Approved Date: 3/7/2017
Title: Vending Machines at Corrections Department
Awarded Vendor: Aramark Correctional Services, LLC Contract Amount: $200,000.00
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Bid Number: Y17-160 Board Approved Date: 4/11/2017
Title: Speech, Language, Occupational and Physical Therapy Services for Head Start
Awarded Vendor: United Cerebral Palsy of Central Florida, Inc. Contract Amount: $114,375.00
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Bid Number: Y17-164 Board Approved Date: 3/21/2017
Title: Request for Proposals for Health Insurance Premium & Cost Sharing Assistance Program for Persons with HIV Spectrum Disease - Ryan White Part A
Awarded Vendor: Heart of Florida United Way Contract Amount: $1,341,609.00
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Bid Number: Y17-166 Board Approved Date: 3/10/2017
Title: Landscape Maintenance-Shadow Bay, Rose Place and Orlo Vista
Awarded Vendor: Helping Hand Lawn Care Contract Amount: $52,800.00
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Bid Number: Y17-168 Board Approved Date: 5/23/2017
Title: Web Based Driver Training
Awarded Vendor: DST, Inc. Contract Amount: $170,625.00
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Bid Number: Y17-169 C Board Approved Date: 4/11/2017
Title: Construction Services for the ADA Pedestrian Safety Improvement Program
Awarded Vendor: Parthenon Construction Company Contract Amount: $895,300.00
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Bid Number: Y17-169 B Board Approved Date: 4/11/2017
Title: Construction Services for the ADA Pedestrian Safety Improvement Program
Awarded Vendor: Altair Environmental Group, LLC Contract Amount: $881,850.00
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Bid Number: Y17-169 A Board Approved Date: 4/11/2017
Title: Construction Services for the ADA Pedestrian Safety Improvement Program
Awarded Vendor: Schuller Contractors, Inc. Contract Amount: $853,440.00
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Bid Number: Y17-178 Board Approved Date: 3/7/2017
Title: Hearing Officer - Utilities Department
Awarded Vendor: Winderweedie, Haines, Ward & Woodman, PA Contract Amount: $219,450.00
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Bid Number: Y17-179 Board Approved Date: 3/7/2017
Title: MSBU and Non-MSBU Retention Pond Mowing and Maintenance-West Orange
Awarded Vendor: Carol King Landscape Maintenance, Inc. Contract Amount: $273,100.00
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Bid Number: Y17-191 A Board Approved Date: 4/25/2017
Title: Inmate Apparel and Bedding
Awarded Vendor: Bob Barker Company, Inc. Contract Amount: $309,197.50
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Bid Number: Y17-191 C Board Approved Date: 4/25/2017
Title: Inmate Apparel and Bedding
Awarded Vendor: Tabb Textile Co., Inc. Contract Amount: $132,022.00
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Bid Number: Y17-191 B Board Approved Date: 4/25/2017
Title: Inmate Apparel and Bedding
Awarded Vendor: Charm-Tex Contract Amount: $132,022.00
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Bid Number: Y17-196 Board Approved Date: 3/21/2017
Title: Street Sweeping Services - Roads and Drainage
Awarded Vendor: USA Services of Florida, Inc. Contract Amount: $1,076,740.00
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Bid Number: Y17-199 A Board Approved Date: 4/11/2017
Title: Professional Consultant to Provide Fire Plans Review Services for the Fire Rescue Department
Awarded Vendor: SAFEbuilt, LLC Contract Amount: $239,672.00
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Bid Number: Y17-199 B Board Approved Date: 4/11/2017
Title: Professional Consultant to Provide Fire Plans Review Services for the Fire Rescue Department
Awarded Vendor: Universal Engineering Sciences Contract Amount: $256,920.00
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Bid Number: Y17-2004 Board Approved Date: 3/15/2017
Title: Human Service Contract
Awarded Vendor: Samaritan Resource Center, Inc. Contract Amount: $100,000.00
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Bid Number: Y17-2005 Board Approved Date: 3/18/2017
Title: Human Service Contract
Awarded Vendor: Future Leaders Community Development Corp, Inc. Contract Amount: $43,000.00
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Bid Number: Y17-2007 Board Approved Date: 6/6/2016
Title: Ex-Offender Re-Entry Case Management
Awarded Vendor: Hope Central, Inc. Contract Amount: $40,000.00