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Board Approved Awards and Short Lists were last updated Monday, October 22, 2018. 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: Y18-719
Board Approved Date: 7/31/2018
Title: John Young Parkway Reclaimed Water Main Improvements
Awarded Vendor: Felix Associates of Florida, Inc. Contract Amount: $8,772,546.50
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Bid Number: Y18-723 Board Approved Date: 8/21/2018
Title: Presidents Drive (PS 3177 to Sand Lake Road) Wastewater System Improvements
Awarded Vendor: Metro Equipment Service, Inc. Contract Amount: $2,109,057.30
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Bid Number: Y18-745 Board Approved Date: 7/10/2018
Title: Dean Road and Curameng Drive Intersection Improvements
Awarded Vendor: Condor Construction, Corp. Contract Amount: $359,846.10
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Bid Number: Y18-747 Board Approved Date: 7/10/2018
Title: Deerfield Boulevard Force Main
Awarded Vendor: Schuller Contractors, Incorporated Contract Amount: $795,897.00
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Bid Number: Y18-753 Board Approved Date: 8/8/2018
Title: Internal Operations Center I Human Resources Service Center Renovations Phase II & III
Awarded Vendor: EPS Contractor Group, Corp Contract Amount: $190,180.00
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Bid Number: Y18-757 Board Approved Date: 7/17/2018
Title: Barber Park Multipurpose Field & Splash Pad Improvements
Awarded Vendor: Jordan Brothers Construction, LLC Contract Amount: $3,235,568.00
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Bid Number: Y18-758 Board Approved Date: 7/10/2018
Title: South Service Area/East Service Area (SSA/ESA) 36-Inch Potable Water Main, 24-inch Reclaimed water main and J. Lawson Blvd Potable Water Re-pump Facility
Awarded Vendor: Felix Associates of Florida, Inc. Contract Amount: $27,630,185.90
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Bid Number: Y18-759 Board Approved Date: 7/31/2018
Title: Orange County Porter Transfer Station Site Improvements
Awarded Vendor: Leisure Construction, Inc. Contract Amount: $1,913,000.00
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Bid Number: Y18-760 Board Approved Date: 7/31/2018
Title: Pump Station Package 18 Improvements
Awarded Vendor: Prime Construction Group, Inc. Contract Amount: $1,994,240.00
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Bid Number: Y18-761 Board Approved Date: 7/17/2018
Title: Orange County Utilities University Blvd., and Rouse Road Emergency Repair
Awarded Vendor: Metro Equipment Service, Inc. Contract Amount: $878,400.00
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Bid Number: Y18-764 Board Approved Date: 8/21/2018
Title: Orange County Convention Center Campus Cooler Alert System
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $1,022,700.00
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Bid Number: Y18-765 Board Approved Date: 7/17/2018
Title: Lake Jennie Jewel Baffle Box Project
Awarded Vendor: Uribe Site Development, Inc. Contract Amount: $278,250.00
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Bid Number: Y18-767 Board Approved Date: 7/31/2018
Title: Utilities Administration Building Renovations
Awarded Vendor: EPS Contractor Group, Corp. Contract Amount: $106,000.00
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Bid Number: Y18-769 Board Approved Date: 8/8/2018
Title: Corrections Kitchen, Laundry Grinder Pump
Awarded Vendor: Cafe Construction & Development, Inc. Contract Amount: $145,300.00
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Bid Number: Y18-771 Board Approved Date: 8/22/2018
Title: Marks Street Senior Center Ballroom HVAC Replacement
Awarded Vendor: Air Mechanical & Service Corp Contract Amount: $223,112.00
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Bid Number: Y18-778 Board Approved Date: 9/11/2018
Title: Tibet Butler Preserve HVAC System Replacement
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $189,530.00
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Bid Number: Y18-779 Board Approved Date: 9/11/2018
Title: Northwest Water Reclamation Facility Rapid Infiltration Basins (RIBS) Side Slope Liners Replacement
Awarded Vendor: Southeast Environmental Liner Replacement Contract Amount: $1,788,000.00
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Bid Number: Y18-781 Board Approved Date: 9/11/2018
Title: Orange County Uniform Waterway Marker Installation
Awarded Vendor: C-Scape Construction, Inc. Contract Amount: $243,000.00
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Bid Number: Y18-783 Board Approved Date: 9/11/2018
Title: Orange County East Community Center ADA Improvements Buildings A, B, C & D
Awarded Vendor: S.A. Casey Construction, Inc. Contract Amount: $831,001.37

CONTINUING PROFESSIONAL SERVICES CONTRACTS

Bid Number: Y18-900 D
Board Approved Date: 5/8/2018
Title: Request for Proposals for Continuing Professional Engineering Stormwater Management Services
Awarded Vendor: CDM Smith, Inc. Contract Amount: $0.00
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Bid Number: Y18-901 Board Approved Date: 8/10/2018
Title: Request for Proposals for Continuing Professional Services for Environmental Site Assessment and Remediation
Awarded Vendor: Environmental Consulting & Technology, Inc. Contract Amount: $0.00
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Bid Number: Y18-905 A Board Approved Date: 7/10/2018
Title: Continuing Professional Services for Annual Traffic Counts
Awarded Vendor: Luke TRansportation Engineering Consultants Contract Amount: $0.00
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Bid Number: Y18-905 B Board Approved Date: 7/10/2018
Title: Continuing Professional Services for Annual Traffic Counts
Awarded Vendor: Vanasse Hangen Brustlin, Inc Contract Amount: $0.00

TERM CONTRACTS

Bid Number: Y17-1122 A
Board Approved Date: 9/21/2018
Title: Head Start Child Care Food Program
Awarded Vendor: Second HArvest Food Bank dba Meals for Good Contract Amount: $51,369.38
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Bid Number: Y18-1006 A Board Approved Date: 7/10/2018
Title: Veterinary Clinic Supplies
Awarded Vendor: Interboro Packaging Corporation Contract Amount: $31,104.00
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Bid Number: Y18-1006 B Board Approved Date: 7/10/2018
Title: Veterinary Clinic Supplies
Awarded Vendor: Suncoast Surgical & Medical Suply Contract Amount: $122,933.35
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Bid Number: Y18-1020 A Board Approved Date: 8/7/2018
Title: Tree Trimming and Related Services
Awarded Vendor: The Davey Tree Expert Company Contract Amount: $2,332,576.75
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Bid Number: Y18-1020 B Board Approved Date: 8/7/2018
Title: Tree Trimming and Related Services
Awarded Vendor: Blades of Green Trees, Inc. Contract Amount: $1,812,000.00
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Bid Number: Y18-1027 F Board Approved Date: 7/31/2018
Title: Shuttle Bus Services for Orange County Convention Center
Awarded Vendor: Space Tours, LLC Contract Amount: $266,500.00
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Bid Number: Y18-1031 Board Approved Date: 7/13/2018
Title: Micro Market at Courthouse
Awarded Vendor: Florida Department of Education/Division of Blind Services Contract Amount: $0.00
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Bid Number: Y18-1037 Board Approved Date: 7/31/2018
Title: COMPUTED TOMOGRAPHY (CT) SCANNER FOR ORANGE COUNTY MEDICAL EXAMINER
Awarded Vendor: CMS Imaging Incorporated Contract Amount: $281,500.00
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Bid Number: Y18-1044 Board Approved Date: 7/26/2018
Title: Medical Monitor Maintenance and Repair Service
Awarded Vendor: CSC of Central Florida, Inc. Contract Amount: $26,530.00
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Bid Number: Y18-1045 B Board Approved Date: 7/10/2018
Title: Sewage Hauling
Awarded Vendor: Brownie's Septic and Plumbing, LLC Contract Amount: $365,000.00
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Bid Number: Y18-1045 A Board Approved Date: 7/10/2018
Title: Sewage Hauling
Awarded Vendor: Envirowaste Services Group, Inc. Contract Amount: $435,000.00
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Bid Number: Y18-1046 Board Approved Date: 7/31/2018
Title: Term Contract for Utilities Site Restorations
Awarded Vendor: Stage Door II, Inc. Contract Amount: $3,602,225.00
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Bid Number: Y18-1050 Board Approved Date: 8/6/2018
Title: Non-Food and Janitorial Supplies for Great Oaks Village and Head Start
Awarded Vendor: Dade Paper and Bag, LLC dba Imperial Dade Contract Amount: $43,298.68
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Bid Number: Y18-1051 Board Approved Date: 7/31/2018
Title: Development and Administration of Promotional Assessment Process (Fire Rescue)
Awarded Vendor: Emergency Services COnsulting International (ESCI) Contract Amount: $706,000.00
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Bid Number: Y18-1052 Board Approved Date: 7/10/2018
Title: Waste Removal and Recycling: Orange County Convention Center
Awarded Vendor: Progressive Waste Solutions dba Waste Connections of Florida Contract Amount: $4,187,749.56
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Bid Number: Y18-1056 B Board Approved Date: 7/17/2018
Title: Lot Cleaning Services for Code Enforcement
Awarded Vendor: D3 Enviroscape, LLC Contract Amount: $527,700.00
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Bid Number: Y18-1056 C Board Approved Date: 7/17/2018
Title: Lot Cleaning Services for Code Enforcement
Awarded Vendor: ABL Land Services, Inc. Contract Amount: $697,850.00
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Bid Number: Y18-1056 A Board Approved Date: 7/17/2018
Title: Lot Cleaning Services for Code Enforcement
Awarded Vendor: ALG Lanscaping and Concrete Work, Inc. Contract Amount: $406,658.50
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Bid Number: Y18-1057 Board Approved Date: 7/10/2018
Title: Wastewater Structure Coating Term Contract
Awarded Vendor: Vacvision Environmental, LLC Contract Amount: $4,187,749.56
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Bid Number: Y18-1060 C Board Approved Date: 8/13/2018
Title: Homebuyer Education Seminars
Awarded Vendor: Housing and Education Alliance, Inc Contract Amount: $60,900.00
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Bid Number: Y18-1060 A Board Approved Date: 8/13/2018
Title: Homebuyer Education Seminars
Awarded Vendor: Comsumer Credit Counseling Services of Maryland and Delaware, Inc. Contract Amount: $33,600.00
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Bid Number: Y18-1067 Board Approved Date: 8/8/2018
Title: Traffic Calming Program
Awarded Vendor: Altair Environmental Group, Inc. Contract Amount: $632,900.00
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Bid Number: Y18-1069 Board Approved Date: 8/21/2018
Title: Children's Mobile Crisis Unit
Awarded Vendor: Devereux Florida Contract Amount: $780,000.00
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Bid Number: Y18-1076 Board Approved Date: 7/31/2018
Title: Repair of Synthetic Liners at the Landfill
Awarded Vendor: Comanco Environmental Corporation Contract Amount: $276,650.00
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Bid Number: Y18-1078 Board Approved Date: 7/30/2018
Title: Purchase of Automated, Video Closed Caption
Awarded Vendor: Linke Electronics Contract Amount: $0.00
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Bid Number: Y18-1082 A Board Approved Date: 9/11/2018
Title: Mosquito Control Insecticides
Awarded Vendor: Clarke Mosquito Control Products, Inc. Contract Amount: $106,236.00
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Bid Number: Y18-1082 C Board Approved Date: 9/11/2018
Title: Mosquito Control Insecticides
Awarded Vendor: ADAPCO, LLC Contract Amount: $145,397.11
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Bid Number: Y18-1082 B Board Approved Date: 9/11/2018
Title: Mosquito Control Insecticides
Awarded Vendor: Target Speciality Products Contract Amount: $129,062.70
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Bid Number: Y18-1082 D Board Approved Date: 9/11/2018
Title: Mosquito Control Insecticides
Awarded Vendor: ADAPCO, LLC Contract Amount: $223,046.65
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Bid Number: Y18-1083 Board Approved Date: 8/8/2018
Title: Pre-Qualified Right of Way Mowing - West Orange Area, Section III
Awarded Vendor: Lawnwalker Services, Inc. Contract Amount: $425,555.00
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Bid Number: Y18-1084 Board Approved Date: 8/8/2018
Title: Pre-Qualified Right of way Mowing - Three Points Area, Section III
Awarded Vendor: Lawnwalker Services, Inc. Contract Amount: $891,415.00
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Bid Number: Y18-1085 Board Approved Date: 8/8/2018
Title: Pre-Qualified Right of Way Mowing - Bithlo Area, Section II
Awarded Vendor: Lawnwalker Services, Inc. Contract Amount: $1,158,650.00
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Bid Number: Y18-1086 Board Approved Date: 8/8/2018
Title: Pre-Qualified Right of Way Mowing - West Orange Area, Section I
Awarded Vendor: Lawnwalker Services, Inc. Contract Amount: $641,295.00
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Bid Number: Y18-1087 Board Approved Date: 8/8/2018
Title: Pre-Qualified Right of Way Mowing - West Orange Area, Section II
Awarded Vendor: Lawnwalker Services, Inc. Contract Amount: $824,910.00
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Bid Number: Y18-1089 B Board Approved Date: 9/11/2018
Title: Prescribed Fire and Associated Services
Awarded Vendor: Green Environmental Managment, LLC Contract Amount: $415,250.00
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Bid Number: Y18-1089 A Board Approved Date: 9/11/2018
Title: Prescribed Fire and Associated Services
Awarded Vendor: Bird Dog Fire and Land Managment, Inc. Contract Amount: $364,688.00
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Bid Number: Y18-1091 Board Approved Date: 9/11/2018
Title: Environmental Remediation Services
Awarded Vendor: Simpson Environmental Services, Inc. Contract Amount: $10,570,500.00
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Bid Number: Y18-1092 Board Approved Date: 8/6/2018
Title: Actuarial Services - Risk Management
Awarded Vendor: Glicksman Consulting, LLC Contract Amount: $2,250.00
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Bid Number: Y18-1101 Board Approved Date: 8/24/2018
Title: Landscape Management Services for Orange County Fire Rescue
Awarded Vendor: Around 2 It Landscape Services, Inc. Contract Amount: $91,372.00
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Bid Number: Y18-1103 Board Approved Date: 9/11/2018
Title: Employee Assistance Program
Awarded Vendor: ComPsych Corporation Contract Amount: $432,594.00
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Bid Number: Y18-1106 Board Approved Date: 10/2/2018
Title: Special Magistrate for Code Enforcement
Awarded Vendor: DeBeaubien, Simmons, Knight, Mantzaris & Neal, LLP Contract Amount: $104,250.00
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Bid Number: Y18-1109 Board Approved Date: 10/2/2018
Title: Galvanized Steel Sign Posts and Related Items
Awarded Vendor: Allied Tube & Conduit Corporation Contract Amount: $242,185.00
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Bid Number: Y18-1124 Board Approved Date: 10/2/2018
Title: Motor Fuel - Tankwagon Deliveries
Awarded Vendor: Palmdale Oil Company, Inc. Contract Amount: $1,900,000.00
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Bid Number: Y18-1127 Board Approved Date: 7/10/2018
Title: Implement and Manage the Dependency System of the State of Florida Child Welfare Services in Circuits 9 and 18
Awarded Vendor: Community Based Care of Central Florida Contract Amount: $291,084.00
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Bid Number: Y18-1128 Board Approved Date: 9/25/2018
Title: Gear Reduction Drive Unit Preventative Maintenance
Awarded Vendor: GIW Industries, Inc. Contract Amount: $52,569.00
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Bid Number: Y18-1136 C Board Approved Date: 9/18/2018
Title: Tree Trimming and Related Services for Parks
Awarded Vendor: Teh Davey Tree Expert Company Contract Amount: $287,361.44
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Bid Number: Y18-1136 A Board Approved Date: 9/18/2018
Title: Tree Trimming and Related Services for Parks
Awarded Vendor: Blades of Green, Inc. Contract Amount: $162,350.00
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Bid Number: Y18-1136 B Board Approved Date: 9/18/2018
Title: Tree Trimming and Related Services for Parks
Awarded Vendor: Seay Tree Service, Inc. Contract Amount: $277,983.00
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Bid Number: Y18-163 G Board Approved Date: 9/11/2018
Title: Request for Qualifications for Janitorial Services - Countywide
Awarded Vendor: JMC Services, Inc. Contract Amount: $524,642.90
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Bid Number: Y18-163 F Board Approved Date: 9/11/2018
Title: Request for Qualifications for Janitorial Services - Countywide
Awarded Vendor: JMC Services, Inc. Contract Amount: $465,706.22
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Bid Number: Y18-163 E Board Approved Date: 9/11/2018
Title: Request for Qualifications for Janitorial Services - Countywide
Awarded Vendor: Florida Cleaning Systems, Inc. Contract Amount: $494,566.75
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Bid Number: Y18-163 D Board Approved Date: 9/11/2018
Title: Request for Qualifications for Janitorial Services - Countywide
Awarded Vendor: Florida Cleaning Systems, Inc. Contract Amount: $714,265.34
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Bid Number: Y18-163 A Board Approved Date: 9/11/2018
Title: Request for Qualifications for Janitorial Services - Countywide
Awarded Vendor: Diversified Maintenance-RWS, LLC Contract Amount: $812,072.53
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Bid Number: Y18-163 B Board Approved Date: 9/11/2018
Title: Request for Qualifications for Janitorial Services - Countywide
Awarded Vendor: Building Maintenance Services Incorporated Contract Amount: $414,509.24
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Bid Number: Y18-163 C Board Approved Date: 9/11/2018
Title: Request for Qualifications for Janitorial Services - Countywide
Awarded Vendor: Building Maintenance Services Incorporated Contract Amount: $269,501.74
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Bid Number: Y18-165 Board Approved Date: 7/31/2018
Title: Section 457 Deferred Compensation/Other Post-Employment Benefits Trust Fund Investment Consultant Services
Awarded Vendor: Dahab Associates, Inc. Contract Amount: $18,000.00
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Bid Number: Y18-173 C Board Approved Date: 7/17/2018
Title: Sidewalk Repair and Replacement
Awarded Vendor: Condor Construction Corp. Contract Amount: $1,644,600.00
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Bid Number: Y18-173 E Board Approved Date: 7/17/2018
Title: Sidewalk Repair and Replacement
Awarded Vendor: RMS Constructors Group, LLC Contract Amount: $1,765,100.00
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Bid Number: Y18-173 B Board Approved Date: 7/17/2018
Title: Sidewalk Repair and Replacement
Awarded Vendor: Schuller Contractors, Incorporated Contract Amount: $1,622,850.00
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Bid Number: Y18-173 D Board Approved Date: 7/17/2018
Title: Sidewalk Repair and Replacement
Awarded Vendor: Stage Door II, Inc. Contract Amount: $1,711,100.00
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Bid Number: Y18-173 A Board Approved Date: 7/17/2018
Title: Sidewalk Repair and Replacement
Awarded Vendor: EnviroWaste Services Group, Inc. Contract Amount: $1,595,675.00
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Bid Number: Y18-185 Board Approved Date: 9/11/2018
Title: Stormwater Infrastructure Rehabilitation Services
Awarded Vendor: Schuller COntractors Incorporated Contract Amount: $2,526,740.00
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Bid Number: Y18-190 C Board Approved Date: 7/31/2018
Title: Landscaping and Grounds Maintenance
Awarded Vendor: P&L Lawn Maintenance, Inc. Contract Amount: $137,767.00
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Bid Number: Y18-190 B Board Approved Date: 7/31/2018
Title: Landscaping and Grounds Maintenance
Awarded Vendor: The Budd Group, Inc Contract Amount: $110,991.60
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Bid Number: Y18-190 A Board Approved Date: 7/31/2018
Title: Landscaping and Grounds Maintenance
Awarded Vendor: D3 Enviroscapem LLC Contract Amount: $58,175.00
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Bid Number: Y18-190 D Board Approved Date: 7/31/2018
Title: Landscaping and Grounds Maintenance
Awarded Vendor: P&L Lawn Maintenance, Inc. Contract Amount: $117,702.00
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Bid Number: Y18-904 B Board Approved Date: 7/10/2018
Title: Request for Proposals for Continuing Professional Right-of-Way Acquisition Services
Awarded Vendor: Kelly, Collins & Gentry, Inc. Contract Amount: $0.00
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Bid Number: Y18-904 A Board Approved Date: 7/10/2018
Title: Request for Proposals for Continuing Professional Right-of-Way Acquisition Services
Awarded Vendor: GAI Consultants, Inc. Contract Amount: $0.00
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Bid Number: Y19-115 Board Approved Date: 9/21/2018
Title: Exterior Landscape Maintenance at New Independence Park
Awarded Vendor: Carol King Landscape Maintenance, Inc. Contract Amount: $11,400.00
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Bid Number: Y19-125 Board Approved Date: 9/11/2018
Title: Preventative Maintenance for LIFEPAK Vital Signs Monitors, External Cardiac Defibrillators and LUCAS Chest Compression Systems
Awarded Vendor: Physio Control, Inc. Contract Amount: $251,516.15
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Bid Number: Y19-2106 Board Approved Date: 9/18/2018
Title: Neighborhood Center for Families
Awarded Vendor: Community Coordinated Care for Children, Inc. Contract Amount: $1,272,983.54
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Bid Number: Y19-2108 Board Approved Date: 9/18/2018
Title: Neighborhood Center for Families
Awarded Vendor: Every Kid Outreach, Inc. Contract Amount: $29,512.78