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Board Approved Awards and Short Lists were last updated Wednesday, July 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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CITIZENS COMMISSION FOR CHILDREN CONTRACTS

Bid Number: Y17-2010
Board Approved Date: 6/11/2017
Title: Human Service Contract
Awarded Vendor: University of Central Florida Contract Amount: $50,000.00

CONSTRUCTION CONTRACTS

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: Y17-727 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: Y17-731 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: Y17-735 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: Y17-736 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: Y17-738 Board Approved Date: 6/6/2017
Title: Pump Station Improvements Lake Berge Road Pump Station 3187R, Colonial Landings 3951, Donny Brooke 3586, Tree Ridge Lane 3278 - Package 6
Awarded Vendor: Prime Construction Group, Inc. Contract Amount: $1,248,776.00
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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: Y17-745 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: Y17-750 Board Approved Date: 6/20/2017
Title: Orange County Fire Station 67
Awarded Vendor: R.D. Michaels, Inc. Contract Amount: $3,368,000.00
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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: Y17-764 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: Y17-772 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: Y17-801 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

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: 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: 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: 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 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: Y17-1004 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: Y17-1015 Board Approved Date: 3/21/2017
Title: Active Daily Wear Uniforms for Orange County Fire Rescue Department
Awarded Vendor: Ad-wear & Specialty of Texas, Inc. Contract Amount: $72,223.00
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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: Y17-1026 Board Approved Date: 6/25/2017
Title: Landscape Maintenance at Orange County Pump Stations
Awarded Vendor: Duval Landscape Maintenance Contract Amount: $17,760.00
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Bid Number: Y17-1028 Board Approved Date: 5/26/2017
Title: Food Bank Services for Orange County Health Services
Awarded Vendor: United Against Poverty, Inc. Contract Amount: $91,800.00
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Bid Number: Y17-1029 Board Approved Date: 5/31/2017
Title: Health Insurance Services for the Ryan White Part A Program
Awarded Vendor: AE Insurance, LLC dba American Exchange, LLC Contract Amount: $88,400.00
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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: Y17-1034 Board Approved Date: 5/3/2017
Title: Removal and Processing Waste Tires
Awarded Vendor: Wheelabrator Ridge Energy, Inc. Contract Amount: $92,268.75
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Bid Number: Y17-1035 Board Approved Date: 6/6/2017
Title: Mowing of Closed Areas at Orange County Landfill
Awarded Vendor: Aristocuts Lawn & Garden Services, Inc. Contract Amount: $106,500.00
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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: Y17-1042 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: Y17-1043 Board Approved Date: 6/6/2017
Title: Hospitalist Group Services - Corrections
Awarded Vendor: David Mazer, MD PA Contract Amount: $181,250.00
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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: Y17-1045 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: Y17-1046 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: Y17-1047 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: Y17-1049 Board Approved Date: 6/7/2017
Title: Request for Proposals for Psychological Examinations and Evaluations for Correctional Officer Applicants
Awarded Vendor: Shauna M. Laughna Ph.D. ABPP dba Laughna Consulting Contract Amount: $99,850.00
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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: Y17-1053 Board Approved Date: 5/23/2017
Title: Janitorial Supplies for the Corrections Department
Awarded Vendor: Peninsular Paper Company of Central Florida, Inc. Contract Amount: $20,085.16
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Bid Number: Y17-1054 Board Approved Date: 6/6/2017
Title: Meter Boxes
Awarded Vendor: Consolidated Pipe & Supply Company, Inc. Contract Amount: $1,214,944.75
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Bid Number: Y17-1055 Board Approved Date: 5/5/2017
Title: On-Site X-Ray Services at Corrections
Awarded Vendor: Lorne C. Miller dba Healthcare Corrections X-Ray Contract Amount: $72,900.00
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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: Y17-1063 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: Y17-1065 Board Approved Date: 6/20/2017
Title: Right-of-Way Mowing - Taft Area, Section I
Awarded Vendor: Lawnwalker Services, Inc. Contract Amount: $476,050.00
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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: Y17-1071 Board Approved Date: 5/2/2017
Title: Landscape Maintenance at Donnybrook and Cheney Heights Park
Awarded Vendor: Carol King Landscape Maintenance, Inc. Contract Amount: $6,036.00
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Bid Number: Y17-1073 Board Approved Date: 6/20/2017
Title: Operation, Maintenance & Monitoring of the Landfill Gas, Leachate and Stormwater Management Systems at the Orange County Landfill
Awarded Vendor: Carlson Environmental Consultants Contract Amount: $2,178,317.00
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Bid Number: Y17-1075 Board Approved Date: 6/20/2017
Title: Vactor Trucks Repair and Service
Awarded Vendor: Environmental Products of Florida Contract Amount: $400,000.00
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Bid Number: Y17-1075 Board Approved Date: 6/20/2017
Title: Vactor Trucks Repair and Service
Awarded Vendor: Environmental Products of Florida Contract Amount: $400,000.00
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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: Y17-108 D Board Approved Date: 6/6/2017
Title: EMS Supplies
Awarded Vendor: Henry Schein, Inc. Contract Amount: $126,929.30
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Bid Number: Y17-108 A Board Approved Date: 6/6/2017
Title: EMS Supplies
Awarded Vendor: Bound Tree Medical, LLC Contract Amount: $1,011,420.45
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Bid Number: Y17-108 F Board Approved Date: 6/6/2017
Title: EMS Supplies
Awarded Vendor: Midwest Medical Supply Co., LLC Contract Amount: $194,062.10
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Bid Number: Y17-108 B Board Approved Date: 6/6/2017
Title: EMS Supplies
Awarded Vendor: Ever Ready First Aid & Medical Supply Contract Amount: $82,524.00
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Bid Number: Y17-108 H Board Approved Date: 6/6/2017
Title: EMS Supplies
Awarded Vendor: Quadmed, Inc. Contract Amount: $472,317.00
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Bid Number: Y17-108 C Board Approved Date: 6/6/2017
Title: EMS Supplies
Awarded Vendor: Guardian Medical Products, LLC Contract Amount: $29,308.70
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Bid Number: Y17-108 G Board Approved Date: 6/6/2017
Title: EMS Supplies
Awarded Vendor: Nashville Medical & EMS Products, Inc. Contract Amount: $835,030.10
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Bid Number: Y17-108 E Board Approved Date: 6/6/2017
Title: EMS Supplies
Awarded Vendor: Interboro Packaging Corporation Contract Amount: $4,090.80
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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: Y17-1086 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: Y17-1090 Board Approved Date: 5/24/2017
Title: Exterior Landscape Maintenance at Millennium Park, Crystal Lake Park, Hourglass Park, and Fern Creek Boat Ramp
Awarded Vendor: Helping Hand Lawn Care Contract Amount: $7,800.00
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Bid Number: Y17-1091 Board Approved Date: 5/24/2017
Title: Exterior Landscape Maintenance - Parks Operation Support Facility, Beeman Park and Interlaken Park
Awarded Vendor: Industrial Mowing & Maintenance, LLC Contract Amount: $4,080.00
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Bid Number: Y17-1092 Board Approved Date: 6/20/2017
Title: Automated Bear Resistant Garbage Carts
Awarded Vendor: Northland Products, Inc. Contract Amount: $367,425.00
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Bid Number: Y17-1093 Board Approved Date: 5/31/2017
Title: Graphic Design Services for Regional History Center
Awarded Vendor: Kilby Creative, Inc. Contract Amount: $31,095.00
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Bid Number: Y17-1100 Board Approved Date: 6/12/2017
Title: Landscape Maintenance at Waste Water Plant PS3411 Station B
Awarded Vendor: Carol King Landscape Maintenance, Inc. Contract Amount: $7,320.00
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Bid Number: Y17-1105 Board Approved Date: 6/1/2017
Title: Concession Services for Clarcona Park
Awarded Vendor: Wild Horse Cafe Contract Amount: $0.00
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Bid Number: Y17-1118 Board Approved Date: 6/20/2017
Title: Basic Construction Education Program for Inmates
Awarded Vendor: Valencia College Contract Amount: $200,800.00
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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: Y17-136 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 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: Y17-140 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 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: Y17-140 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: Y17-151 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: Y17-160 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: Y17-168 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: Y17-168 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 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: Y17-169 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 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: Y17-191 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: Y17-199 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: Y17-199 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: Y17-2007 Board Approved Date: 6/6/2016
Title: Ex-Offender Re-Entry Case Management
Awarded Vendor: Hope Central, Inc. Contract Amount: $40,000.00
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Bid Number: Y17-500 Board Approved Date: 5/15/2017
Title: Helitour Consultant Services
Awarded Vendor: AVCON, Inc. Contract Amount: $28,500.00
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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