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Board Approved Awards and Short Lists were last updated Monday, December 17, 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: Y18-770
Board Approved Date: 9/18/2018
Title: Little Wekiva River Erosion Control Project North of Edgewater Drive
Awarded Vendor: Condor Construction Corp Contract Amount: $2,325,883.50
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Bid Number: Y18-772 Board Approved Date: 10/30/2018
Title: Gravity Wastewater System Improvements and Replacement - Package 1
Awarded Vendor: SanPik, Inc. Contract Amount: $2,939,390.00
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Bid Number: Y18-773 Board Approved Date: 10/30/2018
Title: South Water Reclamation Facility Building Improvements
Awarded Vendor: S.A. Casey Construction, Inc. Contract Amount: $2,739,429.25
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Bid Number: Y18-774 Board Approved Date: 9/18/2018
Title: Orange County Convention Center North/South Building Vaulted Roofs CAP Replacement
Awarded Vendor: CORE Construction Services of Florida, LLC Contract Amount: $866,511.00
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Bid Number: Y18-775 Board Approved Date: 10/30/2018
Title: Avalon Park Boulevard safety Improvements
Awarded Vendor: Florida Safety Contractors, Inc. Contract Amount: $674,591.30
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Bid Number: Y18-776 Board Approved Date: 10/16/2018
Title: Winter Garden-Vineland Road (CR 535) Force Main Replacement Project
Awarded Vendor: Prime Construction Group, Inc. Contract Amount: $3,064,303.00
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Bid Number: Y18-777 Board Approved Date: 11/13/2018
Title: Little Egypt Sidewalk Improvements
Awarded Vendor: RMS Constructors Group, LLC Contract Amount: $685,359.50
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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: Y18-780 Board Approved Date: 10/16/2018
Title: Berry Dease Water Main Extension and Force Main Replacement
Awarded Vendor: PWC Joint Venture, LLC Contract Amount: $1,655,952.00
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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: Y18-782 Board Approved Date: 9/18/2018
Title: Internal Operations Centre II Restroom Upgrades
Awarded Vendor: R L Burns, Inc. Contract Amount: $255,557.00
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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
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Bid Number: Y18-785 Board Approved Date: 9/18/2018
Title: Skylake Canal B-01-L Improvements
Awarded Vendor: Pac Comm, Inc. Contract Amount: $374,575.00
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Bid Number: Y18-790 Board Approved Date: 10/30/2018
Title: Orange County Barnett Park Site Lighting
Awarded Vendor: Cafe Construction & Development, Inc. Contract Amount: $309,000.00
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Bid Number: Y18-792 Board Approved Date: 11/13/2018
Title: Pump Station Package 20 Improvements
Awarded Vendor: Prime Construction Group Contract Amount: $2,199,303.00
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Bid Number: Y18-806 Board Approved Date: 10/2/2018
Title: Request for Proposals for International Drive Transit Feasibility and Alternative Technology Assessment
Awarded Vendor: HDR Engineering, Inc. Contract Amount: $950,254.08
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Bid Number: Y18-813 Board Approved Date: 10/30/2018
Title: Design Services for the Orange County Convention Center Campus Lighting Relay Cabinets & Controls Replacement
Awarded Vendor: SGM Engineering, Inc. Contract Amount: $573,383.00
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Bid Number: Y19-703 Board Approved Date: 11/13/2019
Title: Orange County Convention Center Food Service Renovations
Awarded Vendor: Wharton-Smith, Inc. Contract Amount: $11,695,000.00

CONTINUING PROFESSIONAL SERVICES CONTRACTS

Bid Number: Y18-900 B
Board Approved Date: 5/8/2018
Title: Request for Proposals for Continuing Professional Engineering Stormwater Management Services
Awarded Vendor: Geosyntec Consultants, Inc. Contract Amount: $0.00
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Bid Number: Y18-900 C Board Approved Date: 5/8/2018
Title: Request for Proposals for Continuing Professional Engineering Stormwater Management Services
Awarded Vendor: Inwood Consulting Engineers, Inc. Contract Amount: $0.00
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Bid Number: Y18-907 D Board Approved Date: 10/16/2018
Title: Continuing Architectural Services
Awarded Vendor: Architectural Design Collaborative, 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: Y18-1053 Board Approved Date: 11/13/2018
Title: Recycling and Waste Disposal Services Term Contract
Awarded Vendor: Waste Management, Inc. Contract Amount: $1,499,196.50
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Bid Number: Y18-1060 B Board Approved Date: 8/13/2018
Title: Homebuyer Education Seminars
Awarded Vendor: Housing and Neighborhood Development Services of Central Florida, Inc dba HANDS of Central Florida Contract Amount: $60,900.00
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Bid Number: Y18-1060 B Board Approved Date: 8/13/2018
Title: Homebuyer Education Seminars
Awarded Vendor: HANDS of Central Florida Contract Amount: $60,900.00
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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 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: Y18-1082 C Board Approved Date: 9/11/2018
Title: Mosquito Control Insecticides
Awarded Vendor: Rentokil North America, Inc. 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 C Board Approved Date: 9/11/2018
Title: Mosquito Control Insecticides
Awarded Vendor: Rentokil North America, Inc. dba Target Speciality Products Contract Amount: $145,397.11
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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: Y18-1089 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: Y18-1090 Board Approved Date: 9/18/2018
Title: Polyethylene Pipes and Fittings
Awarded Vendor: Ferguson Waterworks Contract Amount: $238,082.70
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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: Y18-1091 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: Y18-1098 Board Approved Date: 10/2/2018
Title: Oil, Filter and Lubrication Service
Awarded Vendor: Surfside Lubes, LLC Contract Amount: $190,959.72
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Bid Number: Y18-1100 Board Approved Date: 10/30/2018
Title: Sealing Chemicals
Awarded Vendor: Alchemy-Spetec, LLC Contract Amount: $186,900.00
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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: Y18-1108 Board Approved Date: 11/13/2018
Title: Small Engine OEM Parts
Awarded Vendor: Trail Saw & Mower Service, Inc Contract Amount: $254,000.00
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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: Y18-1114 Board Approved Date: 10/4/2018
Title: Landscape Maintenance at Magnolia Park
Awarded Vendor: Carol King Landscape Maintenance, Inc. Contract Amount: $35,850.00
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Bid Number: Y18-1115 Board Approved Date: 10/15/2018
Title: Landscape Maintenance - Moss Park
Awarded Vendor: Seasonal Effects, LLC Contract Amount: $29,880.00
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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: Y18-1125 Board Approved Date: 11/13/2018
Title: Stainless Steel Pipes and Fittings
Awarded Vendor: Ferguson Waterworks Contract Amount: $300,000.00
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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: Y18-1129 Board Approved Date: 10/16/2018
Title: Aluminum Sulfate
Awarded Vendor: ChemTrade Chemicals US, LLC Contract Amount: $412,520.00
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Bid Number: Y18-1130 Board Approved Date: 10/9/2018
Title: Staff Augmentation - Septage Attendant
Awarded Vendor: Precision Staffing dba AP Recruiters Contract Amount: $47,697.45
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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: The Davey Tree Expert Company Contract Amount: $287,361.44
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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: Y18-1136 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: Y18-1140 Board Approved Date: 9/17/2018
Title: Landscape Maintenance - Kelly Park and Camp Joy
Awarded Vendor: D3 Enviroscape, LLC Contract Amount: $36,480.00
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Bid Number: Y18-1141 Board Approved Date: 10/18/2018
Title: Web Based Individual Driver Record Checks and Risk Assessments
Awarded Vendor: Embark Safety, LLC Contract Amount: $0.00
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Bid Number: Y18-1142 Board Approved Date: 10/30/2018
Title: Temporary Labor Services - Maintenance Technician
Awarded Vendor: Moten Tate, Inc. Contract Amount: $165,637.00
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Bid Number: Y18-1146 B Board Approved Date: 11/13/2018
Title: Labor for Orange County Convention Center
Awarded Vendor: Lyneer Staffing Solutions, LLC Contract Amount: $2,167,900.00
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Bid Number: Y18-1146 C Board Approved Date: 11/13/2018
Title: Labor for Orange County Convention Center
Awarded Vendor: AUE Staffing, Inc. Contract Amount: $2,215,200.00
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Bid Number: Y18-1146 A Board Approved Date: 11/13/2018
Title: Labor for Orange County Convention Center
Awarded Vendor: Hire Quest, LLC dba Trojan Labor Contract Amount: $2,167,900.00
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Bid Number: Y18-1147 Board Approved Date: 10/17/2018
Title: Landscape Maintenance at Trimble Park and Tangerine Park
Awarded Vendor: Aristocuts Lawn & Garden Services, Inc. Contract Amount: $39,840.00
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Bid Number: Y18-1149 Board Approved Date: 10/25/2018
Title: Landscape Management for the Southern Regional Water Supply Facility
Awarded Vendor: D3 Enviroscapes, LLC Contract Amount: $77,100.00
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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 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: Y18-163 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 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 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 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 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: Y18-185 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: Y19-110 Board Approved Date: 10/30/2018
Title: Wastewater Gravity Cleaning and CCTV
Awarded Vendor: EnviroWaste Services Group, Inc. Contract Amount: $1,216,851.00
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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: Y19-119 Board Approved Date: 11/13/2018
Title: VidaCare EZ-10 and Accessories
Awarded Vendor: Arrow International, Inc Contract Amount: $219,055.75
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Bid Number: Y19-119 Board Approved Date: 11/13/2018
Title: VidaCare EZ-10 and Accessories
Awarded Vendor: Arrow International, Inc. Contract Amount: $219,055.75
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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: Y19-133 Board Approved Date: 11/13/2018
Title: Street Sweeping Services for EPD Lake Management
Awarded Vendor: USA Services of Florida, Inc. Contract Amount: $358,800.00
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Bid Number: Y19-134 Board Approved Date: 10/31/2018
Title: Landscape Maintenance for Garden of Remembrance - East Cemetery & Garden of Rest - West Cemetery
Awarded Vendor: Carol King Landscape Maintenance, Inc. Contract Amount: $15,735.00
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Bid Number: Y19-148 B Board Approved Date: 11/2/2018
Title: Kennel Supplies
Awarded Vendor: Imperial Dade dba Dade Paper & Bag, LLC Contract Amount: $26,850.24
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Bid Number: Y19-148 A Board Approved Date: 11/2/2018
Title: Kennel Supplies
Awarded Vendor: Cypress Supply, Inc. Contract Amount: $26,850.24
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Bid Number: Y19-163 Board Approved Date: 10/16/2018
Title: Art and Cultural Program
Awarded Vendor: United Arts of Central Florida, Inc. Contract Amount: $6,152,677.00
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Bid Number: Y19-164 Board Approved Date: 10/30/2018
Title: Provision of Funding for Art Grants and Services
Awarded Vendor: United Arts of Central Florida Contract Amount: $1,313,880.00
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Bid Number: Y19-183 Board Approved Date: 11/1/2018
Title: Provision of Nutritional Services for WIC Participants
Awarded Vendor: State of FL Department of Health - OC Health Department Contract Amount: $18,000.00
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Bid Number: Y19-2042 Board Approved Date: 10/16/2018
Title: Child Protection Services
Awarded Vendor: Orlando Health, Inc. Contract Amount: $210,000.00