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Board Approved Awards and Short Lists were last updated Friday, January 20, 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: Y16-7000
Board Approved Date: 11/15/2016
Title: Park Manor Estates Sections 1-8 Underdrain Improvements
Awarded Vendor: Schuller Contractors, Inc. Contract Amount: $1,969,780.00
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Bid Number: Y16-7001 Board Approved Date: 11/1/2016
Title: Little Egypt/Ring Road Sanitary Sewer Improvements
Awarded Vendor: Uribe Site Development, Inc. Contract Amount: $318,396.00
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Bid Number: Y16-7006 Board Approved Date: 10/4/2016
Title: Bonnie Brook Pump Station Outfall Erosion Control Project
Awarded Vendor: Condor Construction Corporation Contract Amount: $377,125.00
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Bid Number: Y16-7007 Board Approved Date: 11/15/2016
Title: Orange County Convention Center Valencia & Chapin Theater Dressing Rooms Renovations
Awarded Vendor: S.A. Casey Construction, Inc. Contract Amount: $914,084.04
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Bid Number: Y16-776 Board Approved Date: 10/18/2016
Title: International Drive Potable Water Booster Pump Station
Awarded Vendor: Close Construction, LLC Contract Amount: $3,477,440.00
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Bid Number: Y16-783 Board Approved Date: 10/18/2016
Title: Cypress Walk, Orangewood, Hunters Creek, Oak Meadows Water Supply Facilities Chemical Feed System Upgrade
Awarded Vendor: TLC Diversified, Inc. Contract Amount: $3,145,900.00
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Bid Number: Y16-785 Board Approved Date: 10/18/2016
Title: Northwest Reclamation Facility Odor Control System Upgrades
Awarded Vendor: SCS Contracting Services, Inc. Contract Amount: $606,500.00
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Bid Number: Y16-793 Board Approved Date: 10/18/2016
Title: Apopka and Ocoee Service Centers AHU Upgrade and Chilled Water Piping Replacement
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $599,060.00
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Bid Number: Y17-701 Board Approved Date: 10/18/2016
Title: Regional Computing Center A Side Power Feed and Emergency Generator Replacement
Awarded Vendor: Comelco, inc. Contract Amount: $1,666,704.86
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Bid Number: Y17-702 Board Approved Date: 10/4/2016
Title: Regional History Center Chiller & Computer Room Air Conditioning Unit Replacement
Awarded Vendor: Starr Mechanical, Inc. Contract Amount: $496,250.00
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Bid Number: Y17-704 Board Approved Date: 10/18/2016
Title: Orange County Convention Center North/South Building Show Power Upgrades
Awarded Vendor: Comelco, Inc. Contract Amount: $4,606,896.00
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Bid Number: Y17-706 Board Approved Date: 11/15/2016
Title: West Orange Maintenance Building
Awarded Vendor: Cafe Construction & Development, Inc. Contract Amount: $159,500.00
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Bid Number: Y17-707 Board Approved Date: 12/20/2016
Title: Juvenile Assessment Center HVAC & Roof Replacement
Awarded Vendor: Mulligan Constructors, Inc. Contract Amount: $1,544,700.00
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Bid Number: Y17-708 Board Approved Date: 12/20/2016
Title: Orange County Convention Center Dynamic Message Signage Upgrade
Awarded Vendor: American Systems Corporation Contract Amount: $248,782.00
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Bid Number: Y17-710 Board Approved Date: 1/10/2017
Title: Pump Stations 3728 Rocket Blvd. Ext, 3426 Cypress Park, 3192 R Rocket Blvd. and Central Florida Parkway Improvements Package 2
Awarded Vendor: Metro Equipment Service, Inc. Contract Amount: $2,367,454.00
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Bid Number: Y17-714 Board Approved Date: 12/20/2016
Title: Seawall Repair at Kelly Park
Awarded Vendor: Construct Co, Inc. Contract Amount: $138,138.00
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Bid Number: Y17-715 Board Approved Date: 1/10/2017
Title: Orange County Convention Center North South Building Exterior Electrical, Water & Parking Upgrades
Awarded Vendor: Allstate Paving, Inc. Contract Amount: $1,574,000.00

CONTINUING PROFESSIONAL SERVICES CONTRACTS

Bid Number: Y16-500
Board Approved Date: 10/28/2016
Title: Professional Consulting Services for Orange County Utilities Department
Awarded Vendor: Burton & Associates, A Hawksley Consulting Company Contract Amount: $79,775.00
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Bid Number: Y16-903 B Board Approved Date: 6/28/2016
Title: Request for Proposals for Continuing Professional Lake Management Services
Awarded Vendor: AMEC Environment & Infrastructure, Inc. Contract Amount: $0.00
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Bid Number: Y16-904 Board Approved Date: 12/15/2016
Title: Request for Proposals for Continuing Water Resources Program
Awarded Vendor: Parsons Brinkerhoff, Inc. Contract Amount: $0.00

ONE TIME BUY CONTRACTS

Bid Number: Y16-501
Board Approved Date: 10/27/2016
Title: Request for Proposals for Study for Ryan White System of Care
Awarded Vendor: Germain & Co., Inc. dba Germane Solutions Contract Amount: $80,000.00

TERM CONTRACTS

Bid Number: Y15-2057
Board Approved Date: 12/13/2016
Title: Health Care Services for the Primary Care Access Network (PCAN) Program
Awarded Vendor: Victim Services Center of Central Florida, Inc. Contract Amount: $165,000.00
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Bid Number: Y16-1021 B Board Approved Date: 11/1/2016
Title: Exterior Landscape Maintenance at Park Manor Park
Awarded Vendor: Lenard Bell Painting, Inc. Contract Amount: $340,825.00
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Bid Number: Y16-1025 C Board Approved Date: 11/1/2016
Title: Trees for the Orange County Streetscape Program
Awarded Vendor: Quick Painting Group Corporation Contract Amount: $299,825.00
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Bid Number: Y16-1025 B Board Approved Date: 11/1/2016
Title: Trees for the Orange County Streetscape Program
Awarded Vendor: Lenard Bell Painting, Inc. Contract Amount: $340,825.00
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Bid Number: Y16-1025 A Board Approved Date: 11/1/2016
Title: Trees for the Orange County Streetscape Program
Awarded Vendor: Silvas Painting and General Services Contract Amount: $273,600.00
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Bid Number: Y16-1042 Board Approved Date: 1/10/2017
Title: Request for Proposals for Electronic Patient Care Reporting System
Awarded Vendor: Image Trend, Inc. Contract Amount: $0.00
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Bid Number: Y16-1065 A Board Approved Date: 10/18/2016
Title: Inmate Personal Care and Recreation Products
Awarded Vendor: ICS Jail Supplies, Inc. Contract Amount: $142,722.00
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Bid Number: Y16-1065 B Board Approved Date: 9/29/2016
Title: Inmate Personal Care and Recreation Products
Awarded Vendor: ICS Jail Supplies, Inc. Contract Amount: $58,548.00
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Bid Number: Y16-1076 Board Approved Date: 10/18/2016
Title: Median Tree Program
Awarded Vendor: James F. McCann, Inc. Contract Amount: $782,456.55
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Bid Number: Y16-1082 B Board Approved Date: 10/4/2016
Title: Tree Trimming and Related Services for the Roads and Drainage Division
Awarded Vendor: Blades of Green, Inc. Contract Amount: $1,862,720.00
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Bid Number: Y16-1082 A Board Approved Date: 10/4/2016
Title: Tree Trimming and Related Services for the Roads and Drainage Division
Awarded Vendor: The Davey Tree Expert Company Contract Amount: $1,567,540.71
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Bid Number: Y16-1099 Board Approved Date: 10/8/2016
Title: Request for Proposals for Group Vision Plan
Awarded Vendor: Humana Insurance Company Contract Amount: $60,000.00
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Bid Number: Y16-1107 B Board Approved Date: 11/29/2016
Title: Corrections Employee Uniforms
Awarded Vendor: Bob Barker Company, Inc. Contract Amount: $264,060.00
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Bid Number: Y16-1107 C Board Approved Date: 11/29/2016
Title: Corrections Employee Uniforms
Awarded Vendor: Design Lab, Inc. Contract Amount: $779,763.15
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Bid Number: Y16-1107 A Board Approved Date: 11/29/2016
Title: Corrections Employee Uniforms
Awarded Vendor: VF Imagewear, Inc. Contract Amount: $819,456.45
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Bid Number: Y16-1107 D Board Approved Date: 11/29/2016
Title: Corrections Employee Uniforms
Awarded Vendor: Carolina Emblem Co, Inc. Contract Amount: $68,976.00
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Bid Number: Y16-1110 A Board Approved Date: 10/4/2016
Title: OEM Replacement Parts for Automotive and Light Trucks
Awarded Vendor: Rush Truck Centers of FL, Inc. Contract Amount: $148,400.00
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Bid Number: Y16-1110 B Board Approved Date: 10/4/2016
Title: OEM Replacement Parts for Automotive and Light Trucks
Awarded Vendor: Don Mealey Automotive, LLC dba Don Mealey Chevrolet Contract Amount: $184,500.00
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Bid Number: Y16-1116 Board Approved Date: 10/18/2016
Title: Janitorial Supplies for the Fire Rescue Department
Awarded Vendor: Premier Janitorial Supply, Inc. Contract Amount: $215,503.00
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Bid Number: Y16-1117 Board Approved Date: 11/15/2016
Title: Weed Control for Secondary Canals and Ditches

This is a rebid of Y16-1044-LC
Awarded Vendor: Airboat Addicts, Inc. Contract Amount: $111,646.00
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Bid Number: Y16-1125 B Board Approved Date: 11/1/2016
Title: Exterior Painting Services
Awarded Vendor: Lenard Bell Painting, Inc. Contract Amount: $340,825.00
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Bid Number: Y16-1125 C Board Approved Date: 11/1/2016
Title: Exterior Painting Services
Awarded Vendor: Quick Painting Group, Corp. Contract Amount: $299,825.00
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Bid Number: Y16-1125 A Board Approved Date: 11/1/2016
Title: Exterior Painting Services
Awarded Vendor: Silvas Painting & General Services, LLC Contract Amount: $273,600.00
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Bid Number: Y16-1129 Board Approved Date: 11/11/2016
Title: Groundcover Restoration Project on Eagles Roost
Awarded Vendor: Southern Habitat, LLC Contract Amount: $77,150.00
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Bid Number: Y16-2065 Board Approved Date: 11/1/2016
Title: Management , Administration and Enforcement Contract
Awarded Vendor: Central Florida Cares Health System, Inc. Contract Amount: $80,150.00
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Bid Number: Y16-2066 Board Approved Date: 7/12/2016
Title: On-Line Medical Control Agreement for EMS
Awarded Vendor: Orlando Health Central, Inc. Contract Amount: $189,000.00
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Bid Number: Y17-100 Board Approved Date: 11/15/2016
Title: Stormwater System Video, Cleaning, Sealing, Void Detection and Filling
Awarded Vendor: EnviroWaste Services Group, Inc. Contract Amount: $1,403,602.00
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Bid Number: Y17-102 Board Approved Date: 11/29/2016
Title: Crane and Hoist Inspection, Testing and Certification
Awarded Vendor: National Crane Services, Inc. Contract Amount: $145,250.00
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Bid Number: Y17-104 Board Approved Date: 11/15/2016
Title: Orange County Wide Demolition
Awarded Vendor: Sunrise Systems of Brevard, Inc. Contract Amount: $1,423,562.05
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Bid Number: Y17-107 Board Approved Date: 11/1/2016
Title: Fire Protection Systems Testing, Inspection and Repairs
Awarded Vendor: Space Coast Fire and Safety, Inc. Contract Amount: $443,925.00
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Bid Number: Y17-109 Board Approved Date: 11/1/2016
Title: Pest Control
Awarded Vendor: Florida Pest Control & Chemical Company Contract Amount: $178,133.00
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Bid Number: Y17-110 Board Approved Date: 1/10/2017
Title: Hydraulic Hose Repair
Awarded Vendor: Bridgestone Hosepower Contract Amount: $335,650.00
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Bid Number: Y17-111 Board Approved Date: 10/26/2016
Title: Methadone Treatment Contractor
Awarded Vendor: Aspire Health Partners, Inc. Contract Amount: $65,700.00
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Bid Number: Y17-1112 Board Approved Date: 11/2/2016
Title: Exterior Landscape Maintenance at Yucatan Park
Awarded Vendor: Carol King Landscape Maintenance Contract Amount: $9,960.00
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Bid Number: Y17-115 Board Approved Date: 11/1/2016
Title: Application of Posi-Shell for the Landfill
Awarded Vendor: Stearns, Conrad and Shmidt Consulting Engineers, Inc. dba SCS Field Services Contract Amount: $918,000.00
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Bid Number: Y17-116 B Board Approved Date: 12/13/2016
Title: Temporary Labor Skilled General Maintenance for the Orange County Convention Center
Awarded Vendor: Moten Tate, Inc. Contract Amount: $976,500.00
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Bid Number: Y17-116 A Board Approved Date: 12/13/2016
Title: Temporary Labor Skilled General Maintenance for the Orange County Convention Center
Awarded Vendor: RealTime Staffing, LLC dba Top Talent Staffing Contract Amount: $599,850.00
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Bid Number: Y17-120 Board Approved Date: 11/8/2016
Title: Local Hearing Officer For The Red Light Enforcement Program
Awarded Vendor: The Law Offices of Cassandra L. Denmark, LLC Contract Amount: $36,000.00
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Bid Number: Y17-121 Board Approved Date: 12/20/2016
Title: Motor Oils and Lubricants
Awarded Vendor: Lynch Oil Company Contract Amount: $193,640.15
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Bid Number: Y17-126 Board Approved Date: 11/29/2016
Title: OEM Replacement Parts for Dodge Automotive and Light Trucks
Awarded Vendor: Orlando Dodge, Inc. Contract Amount: $132,000.00
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Bid Number: Y17-128 Board Approved Date: 12/20/2016
Title: HVAC Maintenance and Repairs for Utility Building Operations
Awarded Vendor: Air Mechanical & Service Corporation Contract Amount: $452,916.64
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Bid Number: Y17-133 Board Approved Date: 12/1/2016
Title: Landscape Maintenance - West Orange Trail, Phases I, II, and III
Awarded Vendor: Helping Hand Lawn Care Contract Amount: $91,200.00
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Bid Number: Y17-134 Board Approved Date: 12/13/2016
Title: Fire Alarm System Monitoring and Maintenance - Utilities Division
Awarded Vendor: Alert Security dba Signature Systems of Florida Contract Amount: $52,290.00
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Bid Number: Y17-137 Board Approved Date: 1/10/2017
Title: Uniforms for Fire Rescue Department
Awarded Vendor: Designlab, Inc. Contract Amount: $657,429.20
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Bid Number: Y17-137 Board Approved Date: 1/10/2017
Title: Uniforms for Fire Rescue Department
Awarded Vendor: DesignLab, Inc. Contract Amount: $657,429.20
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Bid Number: Y17-138 Board Approved Date: 1/10/2017
Title: Towing Services
Awarded Vendor: Sahli Enterprises, LLC dba AATR Orlando Contract Amount: $265,287.50
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Bid Number: Y17-138 Board Approved Date: 1/10/2017
Title: Towing Services
Awarded Vendor: Sahli Enterprises, LLC dba AATR Orlando Contract Amount: $265,287.50
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Bid Number: Y17-139 Board Approved Date: 1/10/2017
Title: Grease Trap Cleaning, Maintenance and Repair for OCCC
Awarded Vendor: Brownie's Septic and Plumbing, LLC Contract Amount: $301,045.00
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Bid Number: Y17-139 Board Approved Date: 1/10/2017
Title: Grease Trap Cleaning, Maintenance and Repair for OCCC
Awarded Vendor: Brownie's Septic & Plumbing, LLC Contract Amount: $301,045.00
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Bid Number: Y17-144 Board Approved Date: 12/13/2016
Title: Basketball Officials
Awarded Vendor: Game Officials, Inc. Contract Amount: $267,168.00
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Bid Number: Y17-146 B Board Approved Date: 12/20/2016
Title: EMS Medication
Awarded Vendor: Taylors Pharmacy Contract Amount: $274,635.00
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Bid Number: Y17-146 A Board Approved Date: 12/20/2016
Title: EMS Medication
Awarded Vendor: Bound Tree Medical, LLC Contract Amount: $161,676.50
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Bid Number: Y17-147 Board Approved Date: 12/15/2016
Title: Youth Athletics Photography
Awarded Vendor: Score Photo, Inc. Contract Amount: $0.00
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Bid Number: Y17-149 Board Approved Date: 12/1/2016
Title: Receiving and Care of Wildlife
Awarded Vendor: Fallin' Pines Critter Rescue, Inc. Contract Amount: $85,000.00
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Bid Number: Y17-171 Board Approved Date: 12/15/2016
Title: Siemens Traffic Signal Controllers
Awarded Vendor: Temple, Inc. Contract Amount: $97,235.00
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Bid Number: Y17-172 Board Approved Date: 12/5/2016
Title: Repair Services of Traffic Signal Equipment
Awarded Vendor: Eberle Design, Inc. Contract Amount: $14,900.00
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Bid Number: Y17-177 Board Approved Date: 12/14/2016
Title: Exterior Landscape Maintenance at Wheatley Park
Awarded Vendor: P & L Lawn Maintenance, Inc. Contract Amount: $8,436.00
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Bid Number: Y17-2040 Board Approved Date: 11/1/2016
Title: Intergovernmental Transfer Program (IGT)
Awarded Vendor: Orlando Health, Inc. and Adventist Health System, Inc., dba Florida Hospital Contract Amount: $3,750,123.00
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Bid Number: Y17-2041 Board Approved Date: 11/1/2016
Title: Intergovernmental Transfer Program (IGT)
Awarded Vendor: Central Florida Family Health Centers, Inc. dba True Health Contract Amount: $2,225,000.00
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Bid Number: Y17-2044 Board Approved Date: 11/1/2016
Title: Intergovernmental Transfer Program (IGT)
Awarded Vendor: Health Care Center for the Homeless, Inc. Contract Amount: $700,000.00
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Bid Number: Y17-2045 Board Approved Date: 11/1/2016
Title: Intergovernmental Transfer Program (IGT)
Awarded Vendor: Shepherd's Hope, Inc. Contract Amount: $100,000.00
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Bid Number: Y17-2058 Board Approved Date: 11/30/2016
Title: Wraparound Orange Project
Awarded Vendor: Open Table Contract Amount: $30,000.00
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Bid Number: Y17-2059 Board Approved Date: 10/18/2016
Title: Art and Cultural Program
Awarded Vendor: United Arts of Central Florida, Inc. Contract Amount: $3,958,416.00
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Bid Number: Y17-2060 Board Approved Date: 10/18/2016
Title: Art and Cultural Program
Awarded Vendor: United Arts of Central Florida, Inc. Contract Amount: $709,475.00
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Bid Number: Y17-2061 Board Approved Date: 9/15/2016
Title: Wraparound Orange
Awarded Vendor: Community Initiatives, Inc. Contract Amount: $6,960.00
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Bid Number: Y17-2063 Board Approved Date: 12/15/2016
Title: Prevention/Education Coordinator
Awarded Vendor: Adventist Health System/Sunbelt, Inc. dba Florida Hospital Contract Amount: $0.00
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Bid Number: Y17-703 Board Approved Date: 12/13/2016
Title: South Water Reclamation Facility Automatic Backwash Filter Rehabilitation
Awarded Vendor: Wharton-Smith, Inc. Contract Amount: $2,290,000.00
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Bid Number: Y17-709 Board Approved Date: 12/13/2016
Title: Oak Meadows Water Supply Facility Production Well OM-5
Awarded Vendor: All Webbs Enterprises, Inc. Contract Amount: $878,650.00