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Board Approved Awards and Short Lists were last updated Friday, April 12, 2024. 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: Y21-720
Board Approved Date: 1/10/2023
Title: Shingle Creek Regional Trail Phase 3 (from Orange County/Osceola Line to Town Loop Boulevard)
Awarded Vendor: Condor Construction Corp. Contract Amount: $6,160,483.63
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Bid Number: Y22-7001 Board Approved Date: 9/13/2022
Title: Michigan Campus Medical Examiner's Security Upgrades
Awarded Vendor: CORE Engineering & Construction, Inc. Contract Amount: $160,940.00
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Bid Number: Y22-7002 Board Approved Date: 4/11/2023
Title: Blanchard Park Restroom
Awarded Vendor: Sloan Builders Contract Amount: $603,067.00
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Bid Number: Y22-7003 Board Approved Date: 9/13/2022
Title: Force Main Lake Underhill at Chickasaw Trail
Awarded Vendor: Metro Equipment Service, Inc. Contract Amount: $1,592,695.00
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Bid Number: Y22-7004 Board Approved Date: 8/30/2022
Title: Parks Taborfield Neighborhood Park
Awarded Vendor: CIC Construction Group USA, LLC Contract Amount: $1,433,122.00
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Bid Number: Y22-7009 Board Approved Date: 11/29/2022
Title: Orlo Vista Flood Mitigation Construction
Awarded Vendor: Thalle Construction Co., Inc. Contract Amount: $21,551,322.00
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Bid Number: Y22-7011 Board Approved Date: 5/2/2023
Title: West Orange Trail Bridge Deficiency Repairs
Awarded Vendor: Proshot Concrete, Inc. Contract Amount: $414,265.00
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Bid Number: Y22-7015 Board Approved Date: 1/24/2023
Title: Orange County Public Works Building 2 and 5 Roof Replacement
Awarded Vendor: Atlas Apex Roofing, LLC Contract Amount: $952,000.00
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Bid Number: Y22-7016 Board Approved Date: 10/25/2022
Title: EPD New Near-Road Site Air Quality Monitoring Station
Awarded Vendor: Cafe Construction & Development Inc. Contract Amount: $266,000.00
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Bid Number: Y22-7017 Board Approved Date: 11/15/2022
Title: Orange County Corrections Building B HVAC Replacement
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $3,569,000.00
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Bid Number: Y22-7019 Board Approved Date: 1/10/2023
Title: Public Works Silo Replacement at John Young Maintenance Yard
Awarded Vendor: S. A. Casey Construction, Inc. Contract Amount: $684,000.00
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Bid Number: Y22-7022 Board Approved Date: 11/15/2022
Title: South Water Reclamation Facility Aqua-Aerobic Filter Rehabilitation
Awarded Vendor: L7 Construction, Inc. Contract Amount: $4,463,700.00
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Bid Number: Y22-7027 Board Approved Date: 1/10/2023
Title: YMCA at Hastings Street: Culvert Improvement Project and Utility Relocation
Awarded Vendor: Condor Construction Corp. Contract Amount: $599,501.00
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Bid Number: Y22-7029 Board Approved Date: 10/25/2022
Title: Fire Rescue Emergency Operation Center Renovation
Awarded Vendor: Charles Perry Partners Inc. Contract Amount: $3,022,000.00
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Bid Number: Y22-7030 Board Approved Date: 1/10/2023
Title: International Drive District Signage and Wayfinding Fabrication and Installation
Awarded Vendor: AC Signs, LLC. Contract Amount: $1,950,986.00
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Bid Number: Y22-7031 Board Approved Date: 10/25/2022
Title: Health Services Emergency Medical Supplies Warehouse
Awarded Vendor: S.A. Casey Construction Inc. Contract Amount: $207,289.00
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Bid Number: Y22-7032 Board Approved Date: 1/10/2023
Title: Bithlo Community Center Fitness Center Addition
Awarded Vendor: CIC Construction Group USA, LLC. Contract Amount: $992,500.00
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Bid Number: Y22-7033 Board Approved Date: 10/25/2022
Title: Frederick Douglass HVAC Upgrades
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $599,400.00
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Bid Number: Y22-7034 Board Approved Date: 11/29/2022
Title: Courthouse Complex Mechanical and Fire Protection Upgrades Phase I
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $11,972,000.00
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Bid Number: Y22-7035 Board Approved Date: 2/7/2023
Title: Econlockhatchee Trail South of Lake Underhill Road to North of SR 408
Awarded Vendor: Prince Contracting, LLC Contract Amount: $66,776,000.00
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Bid Number: Y22-7036 Board Approved Date: 1/10/2023
Title: Lake Gandy Water Quality Improvements Phase 2 Magnolia Lakes
Awarded Vendor: Carr & Collier, Inc. Contract Amount: $1,827,700.00
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Bid Number: Y22-7039 Board Approved Date: 11/15/2022
Title: Orange County Convention Center Campus Lighting Relay Cabinet and Controls Replacement
Awarded Vendor: Miller Electric Company Contract Amount: $18,716,900.00
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Bid Number: Y22-7040 Board Approved Date: 11/29/2022
Title: Force Main East Area Package 1
Awarded Vendor: Cathcart Construction Company - Florida, LLC. Contract Amount: $2,135,180.00
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Bid Number: Y22-7044 Board Approved Date: 1/10/2023
Title: Rose Place Park Playground Replacement
Awarded Vendor: CIC Construction Group USA, LLC. Contract Amount: $576,500.00
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Bid Number: Y22-7045 Board Approved Date: 11/29/2022
Title: Orange County Convention Center Campus Dry Sprinkler Pipe Replacement
Awarded Vendor: J. Kokolakis Contracting, Inc. dba Kokolakis Contracting Contract Amount: $14,627,940.00
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Bid Number: Y22-7046 Board Approved Date: 11/29/2022
Title: Mable Butler Building Chiller Replacement
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $478,000.00
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Bid Number: Y22-7049 Board Approved Date: 1/24/2023
Title: Utilities Pump Stations Improvements Package 42
Awarded Vendor: Prime Construction Group, Inc Contract Amount: $3,525,525.00
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Bid Number: Y22-7052 Board Approved Date: 11/29/2022
Title: Internal Operations Center I Chiller Replacement
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $865,832.00
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Bid Number: Y22-775 Board Approved Date: 8/30/2022
Title: Orange County Public Works Building 1 Lighting Upgrades
Awarded Vendor: S.A. Casey Construction, Inc. Contract Amount: $728,300.00
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Bid Number: Y22-785 Board Approved Date: 10/25/2022
Title: Orange County Lake Lucie Conservation Area Equestrian Shade Structure
Awarded Vendor: S.A. Casey Construction Inc. Contract Amount: $146,000.00
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Bid Number: Y22-797 Board Approved Date: 8/9/2022
Title: Addition of Variable Frequency Drives for Water Supply Facilities - Oak Meadows and Hidden Springs
Awarded Vendor: Prime Construction Group, Inc. Contract Amount: $5,969,690.00
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Bid Number: Y22-798 Board Approved Date: 8/30/2022
Title: Orange County Sheriff's Central Complex HVAC Air Handler Unit Replacement
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $5,669,000.00
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Bid Number: Y22-902 Board Approved Date: 8/22/2023
Title: Continuing Professional Consulting Services for Construction Engineering and Inspection (CEI) Services - Local Agency Program (LAP)
Awarded Vendor: Civil/Site Engineering, Inc. Contract Amount: $0.00
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Bid Number: Y23-1021 A Board Approved Date: 6/19/2023
Title: Underdrain Installation and Repair
Awarded Vendor: Mercon Contract Amount: $2,791,100.00
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Bid Number: Y23-1021 B Board Approved Date: 6/19/2023
Title: Underdrain Installation and Repair
Awarded Vendor: Stage Door II Inc. Contract Amount: $3,268,100.00
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Bid Number: Y23-7002 Board Approved Date: 10/24/2023
Title: Binion Road Widening at Magnolia Park
Awarded Vendor: Pearson Contracting, Corp Contract Amount: $439,999.30
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Bid Number: Y23-7003 Board Approved Date: 10/24/2023
Title: Orange County Parks Horizon West Regional Phase IA
Awarded Vendor: Mulligan Constructors, Inc Contract Amount: $11,704,919.00
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Bid Number: Y23-7004 Board Approved Date: 10/10/2023
Title: Orange County Convention Center North South Building Roof Replacement,
Awarded Vendor: Advanced Roofing Inc Contract Amount: $24,475,306.00
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Bid Number: Y23-7006 Board Approved Date: 10/10/2023
Title: Barber Park Drainage Well Replacement and Relocation
Awarded Vendor: American Persian Engineering and Construction, LLC dba APEC LLC Contract Amount: $610,000.00
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Bid Number: Y23-7009 Board Approved Date: 11/14/2023
Title: Administration Center Windows and Skylights Resealed and Retinted
Awarded Vendor: Waterproofing Contractors of Florida LLC Contract Amount: $2,765,000.00
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Bid Number: Y23-701 Board Approved Date: 12/12/2023
Title: Courthouse Chiller Replacement
Awarded Vendor: Carr and Collier Inc Contract Amount: $2,207,757.00
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Bid Number: Y23-701 Board Approved Date: 1/10/2023
Title: Courthouse Chiller Replacement
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $5,568,962.00
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Bid Number: Y23-7010 Board Approved Date: 11/14/2023
Title: Orange County Convention CenterNorth/South Concourse Floor Coverings Replacement
Awarded Vendor: International Flooring, Inc. Contract Amount: $3,989,827.03
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Bid Number: Y23-7011 Board Approved Date: 11/14/2023
Title: Orange County Landfill Cell 11, Phase 2, Bay20-22 Expansion
Awarded Vendor: Thalle Construction Co., Inc Contract Amount: $16,191,242.00
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Bid Number: Y23-7012 Board Approved Date: 12/12/2023
Title: Orange County Courthouse 15th Floor Buildout
Awarded Vendor: CIC Construction Group USA, LLC Contract Amount: $5,866,394.00
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Bid Number: Y23-7013 Board Approved Date: 11/14/2023
Title: Lake Lawn RSF Weir Gate Retrofit at Barnett Park
Awarded Vendor: APEC LLC Contract Amount: $598,960.00
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Bid Number: Y23-7016 Board Approved Date: 11/28/2023
Title: Sheriff?s Central Complex Fire Sprinkler Zone Renovation
Awarded Vendor: Ranger Fire, Inc. Contract Amount: $322,000.00
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Bid Number: Y23-7017 Board Approved Date: 2/6/2024
Title: Utilities John Young Parkway & Taft Vineland Road-Aerial Force main Replacement
Awarded Vendor: Utilities John Young Parkway & Taft Vineland Road-Aerial Force main Replacement Contract Amount: $5,420,593.00
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Bid Number: Y23-7018 Board Approved Date: 11/14/2023
Title: Orange County Convention Center West Building Central Dock Inhibitor
Awarded Vendor: CORE Engineering& Construction, Inc Contract Amount: $220,046.37
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Bid Number: Y23-704 Board Approved Date: 1/24/2023
Title: Regional History Center Computer Room Air Conditioner Units Replacement
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $665,000.00
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Bid Number: Y23-708 Board Approved Date: 1/24/2023
Title: Courthouse Additional Vendor Parking
Awarded Vendor: Valencia Construction Group, Inc Contract Amount: $523,023.00
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Bid Number: Y23-713 Board Approved Date: 1/10/2023
Title: East Orange District Park Playground
Awarded Vendor: CIC Construction Group USA, LLC. Contract Amount: $496,262.00
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Bid Number: Y23-718 Board Approved Date: 1/10/2023
Title: Sheriff's Sector IV Chiller and Rooftop Unit Replacement
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $1,329,000.00
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Bid Number: Y23-719 Board Approved Date: 2/7/2023
Title: Hoffner Avenue (State Road 15) Perimeter Wall
Awarded Vendor: Prime Construction Group, Inc. Contract Amount: $1,274,000.00
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Bid Number: Y23-720 Board Approved Date: 3/7/2023
Title: Regional History Center First Floor Modifications
Awarded Vendor: Core Engineering & Construction, Inc. Contract Amount: $449,754.58
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Bid Number: Y23-721 Board Approved Date: 2/21/2023
Title: Sheriff?s Gun Range Ammo Bunker & Storage Ventilation/Electrical Renovation
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $419,000.00
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Bid Number: Y23-723 Board Approved Date: 2/21/2023
Title: South Water Reclamation Facility Flow Meter Improvements
Awarded Vendor: L7 Construction, Inc. Contract Amount: $3,570,000.00
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Bid Number: Y23-724 Board Approved Date: 3/7/2023
Title: Corrections Genesis Sanitary Pipe Replacement
Awarded Vendor: S.A. Casey Construction, Inc. Contract Amount: $2,425,000.00
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Bid Number: Y23-726 Board Approved Date: 2/21/2023
Title: Brandon Coates Park Roadway Repair
Awarded Vendor: Valencia Construction Group, Inc. Contract Amount: $945,000.00
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Bid Number: Y23-727 Board Approved Date: 2/7/2023
Title: Fire Rescue Headquarters Fuel Storage Systems Replacement
Awarded Vendor: Prime Construction Group, Inc. Contract Amount: $722,110.00
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Bid Number: Y23-728 Board Approved Date: 11/29/2022
Title: Emergency Michigan Campus Juvenile Justice Center Roof Replacement and Heating, Ventilation, and Air Conditioning
Awarded Vendor: Advanced Roofing, Inc. Contract Amount: $3,403,372.00
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Bid Number: Y23-729 Board Approved Date: 3/7/2023
Title: Package No. 39 - Pump Station Improvements
Awarded Vendor: Carr & Collier, Inc. Contract Amount: $4,317,682.73
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Bid Number: Y23-730 Board Approved Date: 3/21/2023
Title: Tax Collector Downtown Office Modifications
Awarded Vendor: S.A. Casey Construction Inc. Contract Amount: $845,000.00
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Bid Number: Y23-731 Board Approved Date: 6/20/2023
Title: Corrections Phoenix Smoke Control and Building Automation Systems Replacement
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $3,579,057.00
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Bid Number: Y23-733 Board Approved Date: 2/7/2023
Title: Regional History Center Elevator Modernization
Awarded Vendor: Skyline Elevator, Inc. Contract Amount: $838,250.00
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Bid Number: Y23-736 Board Approved Date: 5/2/2023
Title: Corrections Security Package ? Building F
Awarded Vendor: Florida Detention Systems, Inc. Contract Amount: $5,220,204.00
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Bid Number: Y23-737 Board Approved Date: 4/11/2023
Title: Utilities Scada Upgrade Package 3
Awarded Vendor: Prime Construction Group, Inc. Contract Amount: $3,097,097.00
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Bid Number: Y23-738 Board Approved Date: 3/21/2023
Title: Orange County Clerk of Courts Apopka, and Ocoee Branch Security Upgrades
Awarded Vendor: Core Engineering & Construction, Inc. Contract Amount: $415,761.26
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Bid Number: Y23-739 Board Approved Date: 4/11/2023
Title: Fire Rescue Training Facility
Awarded Vendor: Mulligan Constructors, Inc. Contract Amount: $38,019,365.00
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Bid Number: Y23-741 Board Approved Date: 2/21/2023
Title: Pine Hills Road Pedestrian Safety Improvements-Phase II
Awarded Vendor: RMS Constructors Group, LLC Contract Amount: $10,309,067.00
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Bid Number: Y23-743 Board Approved Date: 3/21/2023
Title: Orange County Convention Center Campus Roadway, and Parking Improvements
Awarded Vendor: Hubbard Construction Company Contract Amount: $10,393,155.04
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Bid Number: Y23-745 Board Approved Date: 5/2/2023
Title: Courthouse Courtyard Steps
Awarded Vendor: Caf? Construction and Development, Inc Contract Amount: $185,500.00
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Bid Number: Y23-746 Board Approved Date: 3/21/2023
Title: Emergency Chase Road Bridge Maintenance and Rehabilitation
Awarded Vendor: Proshot Concrete Inc. Contract Amount: $1,222,221.00
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Bid Number: Y23-747 Board Approved Date: 5/23/2023
Title: Utilities Gravity Replacement Package 2
Awarded Vendor: R.P. Utility & Excavation Corporation, Contract Amount: $6,299,937.00
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Bid Number: Y23-748 Board Approved Date: 6/20/2023
Title: Juvenile Assessment Center Generator and Electrical Upgrades
Awarded Vendor: The New Florida Industrial Electrical, Inc. Contract Amount: $678,347.46
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Bid Number: Y23-749 Board Approved Date: 5/2/2023
Title: Corrections Uninterrupted Power Supply Systems Replacement
Awarded Vendor: Echo ED Corp. Contract Amount: $782,000.00
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Bid Number: Y23-753 Board Approved Date: 5/23/2023
Title: Old Cheney Highway Drainage Improvements and Utility Relocation
Awarded Vendor: Cathcart Construction Company-Florida, LLC Contract Amount: $3,134,038.00
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Bid Number: Y23-754 Board Approved Date: 5/2/2023
Title: Paradise Heights Drainage Improvements
Awarded Vendor: Triple Crown Construction, LLC. Contract Amount: $472,720.00
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Bid Number: Y23-755 Board Approved Date: 5/2/2023
Title: Fire Stations #30, #36, #40, #72 Fuel Storage Systems Replacement
Awarded Vendor: Don Wood, Inc. Contract Amount: $514,800.00
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Bid Number: Y23-756 Board Approved Date: 6/6/2023
Title: John Bridges Community Center Buildings Interior and Site Lighting LED Upgrade
Awarded Vendor: Control Engineering Group Contract Amount: $228,695.00
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Bid Number: Y23-757 Board Approved Date: 6/6/2023
Title: Utilities Pump Station Improvements Package 34
Awarded Vendor: Felix Associates of Florida Inc. Contract Amount: $5,359,926.46
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Bid Number: Y23-760 Board Approved Date: 7/11/2023
Title: Internal Operations Center I Lighting Upgrade
Awarded Vendor: Eau Gallie Electric Inc Contract Amount: $478,000.00
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Bid Number: Y23-761 Board Approved Date: 5/2/2023
Title: Fire Stations #42 and #50 Fuel Storage Systems Replacement
Awarded Vendor: Prime Construction Group, Inc. Contract Amount: $656,656.00
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Bid Number: Y23-762 Board Approved Date: 5/23/2023
Title: Corrections Video Visitation Site Lighting Renovation
Awarded Vendor: S.A. Casey Construction Inc. Contract Amount: $270,000.00
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Bid Number: Y23-763 Board Approved Date: 5/23/2023
Title: Fort Christmas Post Office New Foundation and Renovation
Awarded Vendor: Orange Avenue Enterprises, LLC. Contract Amount: $356,020.00
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Bid Number: Y23-765 Board Approved Date: 5/23/2023
Title: Downey Park Pickleball Courts
Awarded Vendor: Sloan Builders Contract Amount: $1,329,642.00
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Bid Number: Y23-767 Board Approved Date: 3/21/2023
Title: Emergency Orange County Convention Center Remote Warehouse and OCTV HVAC Replacement
Awarded Vendor: Air Mechanical & Service Corp. Contract Amount: $1,627,000.00
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Bid Number: Y23-768 Board Approved Date: 6/6/2023
Title: Downey Park Playground and Fitness Equipment
Awarded Vendor: Sloan Builders, Inc. Contract Amount: $645,000.00
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Bid Number: Y23-770 Board Approved Date: 6/6/2023
Title: Environmental Protection Division Eagle's Roost Wetland Restoration
Awarded Vendor: Cafe Construction & Development, Inc. Contract Amount: $176,200.00
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Bid Number: Y23-772 Board Approved Date: 6/20/2023
Title: East Orange Community Center Generator
Awarded Vendor: Eau Gallie Electric, Inc. Contract Amount: $699,000.00
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Bid Number: Y23-773 Board Approved Date: 7/25/2023
Title: John Bridges Campus Wide and ADA Upgrade
Awarded Vendor: Core Engineering & Construction, Inc. Contract Amount: $1,058,009.00
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Bid Number: Y23-774 Board Approved Date: 5/2/2023
Title: Emergency Cady Way Trail Bridge Deficiency Repairs
Awarded Vendor: Southern Road and Bridge LLC. Contract Amount: $501,522.00
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Bid Number: Y23-775 Board Approved Date: 6/20/2023
Title: University of Central Florida Alafaya Trail and University Boulevard Pedestrian Safety Improvements
Awarded Vendor: Gibbs & Register, Inc. Contract Amount: $13,211,733.00
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Bid Number: Y23-778 Board Approved Date: 9/12/2023
Title: Clerk of Courts Winter Park Courthouse at Metric Drive
Awarded Vendor: Poli Construction Inc. Contract Amount: $12,008,843.00
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Bid Number: Y23-779 Board Approved Date: 12/12/2023
Title: International Drive and Darryl Carter Parkway Reclaimed Water Main Replacement
Awarded Vendor: Schuller Contractors Incorporated. Contract Amount: $886,527.00
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Bid Number: Y23-781 Board Approved Date: 7/25/2023
Title: Emergency Pond 6114 Virginia Drainage Improvement Phase I
Awarded Vendor: Prime Construction Group, Inc. Contract Amount: $828,880.00
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Bid Number: Y23-782 Board Approved Date: 8/8/2023
Title: Fire Station 71 Restroom Renovation
Awarded Vendor: High Standard Construction Inc. Contract Amount: $515,800.00
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Bid Number: Y23-784 Board Approved Date: 1/9/2024
Title: Orange County Landfill Roadway Improvements at Old Scale House
Awarded Vendor: Carr & Collier, Inc. Contract Amount: $2,432,120.00
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Bid Number: Y23-785 Board Approved Date: 7/11/2023
Title: Courthouse Basement Stormwater Improvements
Awarded Vendor: Valencia Construction Group, Inc Contract Amount: $426,625.00
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Bid Number: Y23-787 Board Approved Date: 12/12/2023
Title: Supervisory Control and Data Acquisition Panel Replacement Project 4
Awarded Vendor: Carr and Collier Inc. Contract Amount: $3,257,037.00
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Bid Number: Y23-788 Board Approved Date: 9/12/2023
Title: Orange County Convention Center West Building Electrical Transformers, Panels and Switchgear Replacement
Awarded Vendor: Potential Electric, LLC Contract Amount: $2,415,400.00
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Bid Number: Y23-790 Board Approved Date: 7/11/2023
Title: International Drive Traffic Signal Projects
Awarded Vendor: Traffic Control Devices, LLC Contract Amount: $2,595,595.00
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Bid Number: Y23-791 Board Approved Date: 6/6/2023
Title: Head Start Countywide Playground Renovations
Awarded Vendor: Sky Living Co., Inc. Contract Amount: $1,299,805.99
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Bid Number: Y23-793 Board Approved Date: 11/14/2023
Title: Orange County Courthouse Public Defender Office Building A, Heating, Ventilation, Air Conditioning Redundancy
Awarded Vendor: Air Mechanical & Service Corporation. Contract Amount: $428,800.00
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Bid Number: Y23-794 Board Approved Date: 8/8/2023
Title: Orange County Convention Center West Building Smoke Control Doors Electrical Modifications
Awarded Vendor: Miller Electric Company Contract Amount: $385,976.37
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Bid Number: Y23-795 Board Approved Date: 12/12/2023
Title: Lake Downey Drive and Frankel Street Water Main Extensions
Awarded Vendor: Schuller Contactors Incorporated Contract Amount: $1,035,676.00
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Bid Number: Y23-796 Board Approved Date: 11/14/2023
Title: Orange County Courthouse Mechanical,Electrical and Plumbing 22nd Floor Heating, Ventilation, and Air Conditioning
Awarded Vendor: S.A. Casey Construction. Contract Amount: $399,000.00
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Bid Number: Y24-700 Board Approved Date: 11/14/2023
Title: Orange County Convention Center Campus CCTV Upgrades
Awarded Vendor: Control Engineering Group Contract Amount: $1,984,527.89
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Bid Number: Y24-702 Board Approved Date: 1/9/2024
Title: Utilities Pump Station Improvements Package No. 36
Awarded Vendor: SanPik, Inc. Contract Amount: $3,896,138.00
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Bid Number: Y24-704 Board Approved Date: 1/9/2024
Title: Courthouse Central Energy Plant (CEP) Technician Space Improvements
Awarded Vendor: The Kinsmen Construction Company Contract Amount: $622,295.00
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Bid Number: Y24-706 Board Approved Date: 12/12/2023
Title: Parks Killarney Station Septic System Upgrade
Awarded Vendor: RCM Utilities, LLC Contract Amount: $647,355.00
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Bid Number: Y24-706 Board Approved Date: 12/12/2023
Title: Parks Killarney Station Septic System Upgrade
Awarded Vendor: RCM Utilities, LLC Contract Amount: $647,355.00
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Bid Number: Y24-710 Board Approved Date: 12/12/2023
Title: Fleet Underground Fuel and Lubricant Tank Replacement
Awarded Vendor: Prime Construction Group, Inc. Contract Amount: $2,948,569.00
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Bid Number: Y24-714 Board Approved Date: 2/6/2024
Title: Orange County Fire Station #32 Replacement
Awarded Vendor: Orange County Fire Station #32 Replacement Contract Amount: $6,957,777.00
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Bid Number: Y24-715 Board Approved Date: 2/20/2024
Title: Utilities Eastern Service Area Starwood(Meridian Park) Reclaimed Water
Awarded Vendor: Metro Equipment Service, Inc. Contract Amount: $4,677,230.00
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Bid Number: Y24-718 Board Approved Date: 2/6/2024
Title: Ken Bosserman Parking Area
Awarded Vendor: Caf? Construction and Development, Inc. Contract Amount: $117,935.00
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Bid Number: Y24-721 Board Approved Date: 1/9/2024
Title: Bithlo Rural Area Water Phase 1 West
Awarded Vendor: Carr & Collier Inc Contract Amount: $12,604,224.00
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Bid Number: Y24-723 Board Approved Date: 2/20/2024
Title: Cassady Building 2nd Floor Atrium Infill and Build-Out
Awarded Vendor: Poli Construction, Inc. Contract Amount: $535,322.00
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Bid Number: Y24-724 Board Approved Date: 2/6/2024
Title: Eastern Water Reclamation Facility Phase 6A
Awarded Vendor: Wharton-Smith, Inc Contract Amount: $69,557,838.00
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Bid Number: Y24-725 Board Approved Date: 4/9/2024
Title: Blanchard Park Parking Improvements
Awarded Vendor: Uribe Site Development, Inc Contract Amount: $1,250,000.00
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Bid Number: Y24-730 Board Approved Date: 2/20/2024
Title: Emergency Orange County Convention Center North/South Concourse Moisture Intrusion Improvements,
Awarded Vendor: Sky Builders LLC Contract Amount: $230,000.00
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Bid Number: Y24-732 Board Approved Date: 3/5/2024
Title: Tangelo Park Entryway Improvements
Awarded Vendor: S. A. Casey Construction, Inc. Contract Amount: $273,801.62
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Bid Number: Y24-733 Board Approved Date: 3/26/2024
Title: Orange County Convention Center South Concourse Command Center Upgrades
Awarded Vendor: Ovation Construction Company, LLC Contract Amount: $238,241.73

ONE TIME BUY CONTRACTS

Bid Number: Y23-1038
Board Approved Date: 6/19/2023
Title: Mobile Dermatology
Awarded Vendor: OnSpot-FL, LLC Contract Amount: $0.00
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Bid Number: Y24-184 Board Approved Date: 1/1/2024
Title: Onsite Vision Care
Awarded Vendor: 20/20 Onsite Contract Amount: $3,000.00
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Bid Number: Y24-2111 Board Approved Date: 1/23/2024
Title: Provision of Community Services and Facility Use
Awarded Vendor: The Devereux Foundation, Inc. Contract Amount: $0.00

TERM CONTRACTS

Bid Number: Y17-125
Board Approved Date: 2/7/2023
Title: Request for Proposals for The Utilities Customer Information System (CIS) Solution: Payment Gateway, Interactive Voice and Web Response (IVR and IWR) Outbound Notifications, Call Center Module and Mobility Solution
Awarded Vendor: Selectron Technologies, Inc. Contract Amount: $6,027,438.00
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Bid Number: Y18-1069 Board Approved Date: 6/20/2023
Title: Children's Mobile Crisis Unit
Awarded Vendor: The Devereux Foundation, Inc. dba Devereux Florida Contract Amount: $918,969.32
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Bid Number: Y18-137 Board Approved Date: 2/7/2023
Title: Request for Proposals for Occupational Medical Services
Awarded Vendor: Adventist Health System / Sunbelt Inc. Contract Amount: $1,505,660.00
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Bid Number: Y18-150 Board Approved Date: 2/7/2023
Title: Temporary Labor - Inmate Records Management
Awarded Vendor: AUE Staffing, Inc. Contract Amount: $85,719.20
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Bid Number: Y19-1032 Board Approved Date: 6/20/2023
Title: Consulting Services for Self-Funded Medical Plans, Group Insurance Plans, and other Employee Benefits
Awarded Vendor: Digital Insurance LLC Contract Amount: $476,283.12
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Bid Number: Y19-1101 Board Approved Date: 8/12/2019
Title: iNet Usage Agreement
Awarded Vendor: Industrial Scientific Corporation Contract Amount: $64,195.22
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Bid Number: Y19-139 Board Approved Date: 2/7/2023
Title: Wellness Nurse Services
Awarded Vendor: Adventist Health System / Sunbelt Inc. Contract Amount: $729,484.90
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Bid Number: Y20-1032 C Board Approved Date: 6/20/2023
Title: Housing Opportunities for Persons with Aids (HOPWA)
Awarded Vendor: Center for Multicultural Wellness and Prevention, Inc. Contract Amount: $1,347,586.00
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Bid Number: Y20-1054 B Board Approved Date: 8/8/2022
Title: Orange County Infrastructure Repair and Replacement
Awarded Vendor: Stage Door II, Inc. Contract Amount: $0.00
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Bid Number: Y20-126 A Board Approved Date: 12/17/2019
Title: Exercise Equipment Preventative Maintenance Services
Awarded Vendor: Fitness Logic Contract Amount: $0.00
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Bid Number: Y20-126A A Board Approved Date: 12/17/2019
Title: Exercise Equipment Preventative Maintenance Services
Awarded Vendor: Fitness Logic Contract Amount: $64,171.00
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Bid Number: Y20-140 A Board Approved Date: 6/20/2023
Title: Orange County Wide Roof Maintenance and Repairs
Awarded Vendor: Advanced Roofing, Inc. Contract Amount: $798,200.50
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Bid Number: Y20-2121 Board Approved Date: 10/13/2020
Title: Juvenile Offender's Program
Awarded Vendor: The School Board of Orange County, Florida Contract Amount: $0.00
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Bid Number: Y20-905C Board Approved Date: 4/9/2024
Title: Additional Engineering Services for Variable Frequency Drives at Cypress Walk Water Supply Facility
Awarded Vendor: CHA Consulting Inc Contract Amount: $195,915.54
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Bid Number: Y21-1017 Board Approved Date: 11/15/2022
Title: Landscape Maintenance at Goldenrod Park
Awarded Vendor: Lightle Enterprises of Ohio, LLC. Contract Amount: $502,296.00
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Bid Number: Y21-125 Board Approved Date: 6/20/2023
Title: HVAC Maintenance and Repair for Utilities Facilities
Awarded Vendor: Air Mechanical and Service Corp. Contract Amount: $1,460,555.00
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Bid Number: Y21-2111 Board Approved Date: 12/12/2023
Title: Provisions of Community Services and Facility Use
Awarded Vendor: The Devereux Foundation, Inc. Contract Amount: $420,140.42
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Bid Number: Y22-1000 Board Approved Date: 9/27/2022
Title: Fill Dirt and Natural Sand
Awarded Vendor: GW Trucking Inc Contract Amount: $1,000,000.00
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Bid Number: Y22-1006 Board Approved Date: 8/9/2022
Title: Liquid Caustic Soda 50%
Awarded Vendor: Allied Universal Corporation Contract Amount: $976,745.00
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Bid Number: Y22-1007 Board Approved Date: 10/11/2022
Title: Mobile Dialysis Services for Orange County Corrections
Awarded Vendor: Mobil Dialysis, Inc. Contract Amount: $0.00
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Bid Number: Y22-1008 Board Approved Date: 8/9/2022
Title: Right of Way Mowing-Three Points Area, Section IV
Awarded Vendor: Lance Walker Contract Amount: $0.00
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Bid Number: Y22-1009 Board Approved Date: 3/21/2023
Title: Aerator Cleaning
Awarded Vendor: Cloud 9 Services Group, LLC Contract Amount: $327,600.00
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Bid Number: Y22-1010 Board Approved Date: 1/10/2023
Title: Orange County Corrections Electronic Mail Delivery System for Inmates
Awarded Vendor: Smart Communications Holding, Inc. Contract Amount: $0.00
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Bid Number: Y22-1011 Board Approved Date: 8/30/2022
Title: Elevator, Escalator, and Moving Sidewalk Maintenance
Awarded Vendor: KONE, Inc. Contract Amount: $19,507,500.00
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Bid Number: Y22-1011 A Board Approved Date: 8/30/2022
Title: Elevator, Escalator, and Moving Sidewalk Maintenance
Awarded Vendor: Kone Inc Contract Amount: $0.00
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Bid Number: Y22-1014 Board Approved Date: 8/9/2022
Title: Right of Way Mowing - Taft Area, Section II
Awarded Vendor: Lawnwalker Services Inc. Contract Amount: $0.00
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Bid Number: Y22-1015 Board Approved Date: 8/9/2022
Title: Financial Audit Services for the Orange County Convention Center
Awarded Vendor: L.F. Harris & Associates, CPA, PA Contract Amount: $0.00
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Bid Number: Y22-1016 A Board Approved Date: 5/2/2023
Title: Micromobility Program
Awarded Vendor: Bird Rides, Inc. Contract Amount: $0.00
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Bid Number: Y22-1016 B Board Approved Date: 5/2/2023
Title: Micromobility Program
Awarded Vendor: Neutron Holdings, Inc. dba Lime Contract Amount: $0.00
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Bid Number: Y22-1017 Board Approved Date: 11/15/2022
Title: Aluminum Sign Blanks
Awarded Vendor: Lightle Enterprises Contract Amount: $0.00
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Bid Number: Y22-1022 D Board Approved Date: 8/30/2022
Title: Shuttle Bus Services for the Orange County Convention Center
Awarded Vendor: Florida Bus Service, LLC Contract Amount: $0.00
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Bid Number: Y22-1022 J Board Approved Date: 8/30/2022
Title: Shuttle Bus Services for the Orange County Convention Center
Awarded Vendor: Florida Bus Service, LLC Contract Amount: $0.00
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Bid Number: Y22-1022 H Board Approved Date: 8/30/2022
Title: Shuttle Bus Services for the Orange County Convention Center
Awarded Vendor: Washington Transportation, Inc. Contract Amount: $0.00
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Bid Number: Y22-1022 I Board Approved Date: 8/30/2022
Title: Shuttle Bus Services for the Orange County Convention Center
Awarded Vendor: Empire Coach Line, Inc. Contract Amount: $0.00
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Bid Number: Y22-1022 A Board Approved Date: 8/30/2022
Title: Shuttle Bus Services for the Orange County Convention Center
Awarded Vendor: Florida Bus Service, LLC Contract Amount: $0.00
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Bid Number: Y22-1022 K Board Approved Date: 8/30/2022
Title: Shuttle Bus Services for the Orange County Convention Center
Awarded Vendor: VIP's Jet Tours Corp. d/b/a GoPegasus Contract Amount: $0.00
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Bid Number: Y22-1022 C Board Approved Date: 8/30/2022
Title: Shuttle Bus Services for the Orange County Convention Center
Awarded Vendor: Colstar Transportation Services, Inc. Contract Amount: $0.00
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Bid Number: Y22-1022 F Board Approved Date: 8/30/2022
Title: Shuttle Bus Services for the Orange County Convention Center
Awarded Vendor: VIP's Jet Tours Corp. d/b/a GoPegasus Contract Amount: $0.00
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Bid Number: Y22-1022 E Board Approved Date: 8/30/2022
Title: Shuttle Bus Services for the Orange County Convention Center
Awarded Vendor: Luxury Transportation Group Contract Amount: $0.00
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Bid Number: Y22-1022 B Board Approved Date: 8/30/2022
Title: Shuttle Bus Services for the Orange County Convention Center
Awarded Vendor: Luxury Transportation Group Contract Amount: $0.00
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Bid Number: Y22-1026 Board Approved Date: 8/30/2022
Title: Stormwater Pipe Installation and Repair
Awarded Vendor: Stage Door, Inc. Contract Amount: $5,237,200.00
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Bid Number: Y22-1027 Board Approved Date: 10/11/2022
Title: Staff Augmentation - Manual Labor
Awarded Vendor: Tampa Service Company, Inc. dba Pacesetter Personnel Services Contract Amount: $879,375.00
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Bid Number: Y22-1030 Board Approved Date: 11/15/2022
Title: Supply and Installation of Traffic Signal Equipment
Awarded Vendor: Yunex, LLC. Contract Amount: $4,983,819.00
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Bid Number: Y22-1031 Board Approved Date: 10/25/2022
Title: Non-MSBU Retention Pond Weed Control
Awarded Vendor: Waters Brothers Environmental Inc. Contract Amount: $164,820.00
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Bid Number: Y22-1031 Board Approved Date: 10/25/2022
Title: Non-MSBU Retention Pond Weed Control
Awarded Vendor: Waters Brothers Contract Amount: $164,820.00
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Bid Number: Y22-1033 Board Approved Date: 9/13/2022
Title: Stormwater Pond, Primary Canal Cleaning and Restoration Services
Awarded Vendor: RMS Constructors Group, LLC Contract Amount: $4,306,705.00
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Bid Number: Y22-1044 Board Approved Date: 9/15/2022
Title: Dispenser and Janitorial Product Supply for Parks and Recreation Division
Awarded Vendor: Buckeye Cleaning Center Orlando Contract Amount: $74,580.19
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Bid Number: Y22-1048 Board Approved Date: 10/25/2022
Title: Waste Removal and Recycling Services for the Orange County Convention Center
Awarded Vendor: Waste Connections of Florida Inc. Contract Amount: $21,463,750.00
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Bid Number: Y22-1053 E Board Approved Date: 3/7/2023
Title: Fire Rescue Hazmat Supplies and Equipment
Awarded Vendor: Municipal Equipment Company, LLC. Contract Amount: $912,930.00
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Bid Number: Y22-1053 B Board Approved Date: 3/7/2023
Title: Fire Rescue Hazmat Supplies and Equipment
Awarded Vendor: Fisher Scientific Company, LLC. Contract Amount: $3,203,420.00
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Bid Number: Y22-1053 G Board Approved Date: 3/7/2023
Title: Fire Rescue Hazmat Supplies and Equipment
Awarded Vendor: Ten-8 Fire & Safety, LLC Contract Amount: $2,549,590.00
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Bid Number: Y22-1053 F Board Approved Date: 3/7/2023
Title: Fire Rescue Hazmat Supplies and Equipment
Awarded Vendor: TechnicalRescue.com, Inc. Contract Amount: $442,500.00
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Bid Number: Y22-1053 C Board Approved Date: 3/7/2023
Title: Fire Rescue Hazmat Supplies and Equipment
Awarded Vendor: JCO Corporation Contract Amount: $49,600.00
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Bid Number: Y22-1053 A Board Approved Date: 3/7/2023
Title: Fire Rescue Hazmat Supplies and Equipment
Awarded Vendor: Emergency Vehicle Repair, Inc. Contract Amount: $265,000.00
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Bid Number: Y22-1053 D Board Approved Date: 3/7/2023
Title: Fire Rescue Hazmat Supplies and Equipment
Awarded Vendor: Municipal Emergency Services, Inc. Contract Amount: $2,111,900.00
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Bid Number: Y22-1053 H Board Approved Date: 3/7/2023
Title: Fire Rescue Hazmat Supplies and Equipment
Awarded Vendor: Trail Saw & Mower Service Inc Contract Amount: $135,200.00
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Bid Number: Y22-1054 B Board Approved Date: 11/15/2022
Title: Asphalt Milling and Resurfacing with Friction Course and Asphalt Berms
Awarded Vendor: Hubbard Construction Company Contract Amount: $30,661,950.00
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Bid Number: Y22-1054 A Board Approved Date: 11/15/2022
Title: Asphalt Milling and Resurfacing with Friction Course and Asphalt Berms
Awarded Vendor: Middlesex Paving, LLC. Contract Amount: $28,869,000.00
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Bid Number: Y22-1054A Board Approved Date: 11/15/2022
Title: ASPHALT MILLING AND RESURFACING WITH FRICTION COURSE AND ASPHALT BERMS
Awarded Vendor: Middlesex Paving LLC Contract Amount: $28,869,000.00
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Bid Number: Y22-1054B Board Approved Date: 11/15/2022
Title: ASPHALT MILLING AND RESURFACING WITH FRICTION COURSE AND ASPHALT BERMS
Awarded Vendor: Hubbard Construction Company Contract Amount: $30,661,950.00
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Bid Number: Y22-1055 Board Approved Date: 9/13/2022
Title: Stormwater Pipe Video Inspection, Cleaning, Sealing, and Related Services
Awarded Vendor: EnviroWaste Services Group Inc. Contract Amount: $2,496,522.00
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Bid Number: Y22-1056 Board Approved Date: 9/21/2022
Title: Diabetes Care Services
Awarded Vendor: Adventist Health Sys, Sunbelt Contract Amount: $10,000.00
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Bid Number: Y22-1059 Board Approved Date: 7/5/2023
Title: Bulk Rock Salt NOC-17F
Awarded Vendor: Bulk Rock Salt NOC-17F Contract Amount: $0.00
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Bid Number: Y22-1059 Board Approved Date: 10/11/2022
Title: Bulk Rock Salt NOC-17F
Awarded Vendor: Odyssey Manufacturing Co. Contract Amount: $0.00
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Bid Number: Y22-1060 Board Approved Date: 1/24/2023
Title: Landscape Management of Active and Inactive Southern Water Plant Locations
Awarded Vendor: Quisqueya Landscaping Services, LLC Contract Amount: $427,020.00
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Bid Number: Y22-1060 Board Approved Date: 1/24/2023
Title: Landscape Management of Active and Inactive Southern Water Plant Locations
Awarded Vendor: Quisqueya Landscaping Services LLC Contract Amount: $427,020.00
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Bid Number: Y22-1061 Board Approved Date: 4/1/2023
Title: Unemployment Claims Administration Services
Awarded Vendor: Corporate Cost Control/Experian Contract Amount: $7,000.00
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Bid Number: Y22-1069 Board Approved Date: 11/29/2022
Title: Class III Landfill for Disposal of Construction, Demolition & Vegetative Yard Waste Material
Awarded Vendor: Hubbard Construction Company dba Mid Florida Materials Contract Amount: $0.00
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Bid Number: Y22-1074 Board Approved Date: 9/7/2022
Title: Personal Hygiene Supplies
Awarded Vendor: Personal Hygiene Supplies Contract Amount: $56,911.00
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Bid Number: Y22-1075 B Board Approved Date: 2/21/2023
Title: Electrical Maintenance, Repair and Replacement
Awarded Vendor: Heron Electric Inc. Contract Amount: $420,892.50
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Bid Number: Y22-1075 A Board Approved Date: 2/21/2023
Title: Electrical Maintenance, Repair and Replacement
Awarded Vendor: Lakeside Electrical Services Contract Amount: $381,400.00
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Bid Number: Y22-1075 C Board Approved Date: 2/21/2023
Title: Electrical Maintenance, Repair and Replacement
Awarded Vendor: Base 3, LLC dba Gibson Electric Contract Amount: $482,000.00
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Bid Number: Y22-1075 D Board Approved Date: 6/20/2023
Title: Electrical Maintenance, Repair and Replacement
Awarded Vendor: Lakeside Electrical Services Contract Amount: $579,600.00
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Bid Number: Y22-1075 A Board Approved Date: 2/21/2023
Title: Electrical Maintenance, Repair and Replacement
Awarded Vendor: Lakeside Electrical Services Contract Amount: $363,400.00
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Bid Number: Y22-1075 C Board Approved Date: 2/21/2023
Title: Electrical Maintenance, Repair and Replacement
Awarded Vendor: Base 3, LLC dba Gibson Electric Contract Amount: $482,000.00
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Bid Number: Y22-1075 D Board Approved Date: 2/21/2023
Title: Electrical Maintenance, Repair and Replacement
Awarded Vendor: Lakeside Electrical Services Contract Amount: $579,600.00
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Bid Number: Y22-1075 B Board Approved Date: 2/21/2023
Title: Electrical Maintenance, Repair and Replacement
Awarded Vendor: Heron Electric, Inc. Contract Amount: $400,850.00
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Bid Number: Y22-1077 Board Approved Date: 4/19/2023
Title: General Counsel for the 2024 Charter Review Commission
Awarded Vendor: Vose Law Firm LLP Contract Amount: $71,250.00
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Bid Number: Y22-1078 A Board Approved Date: 2/21/2023
Title: Preventive Maintenance of North and South West Clarifiers 1 & 2
Awarded Vendor: Lakeside Electrical Services Contract Amount: $363,400.00
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Bid Number: Y22-1078 Board Approved Date: 9/26/2022
Title: Preventive Maintenance of North and South West Clarifiers 1 & 2
Awarded Vendor: DPS Equipment Services Contract Amount: $0.00
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Bid Number: Y22-1079 Board Approved Date: 2/7/2023
Title: HVAC Preventative Maintenance and Repair Services
Awarded Vendor: Mechanical Services of Central Florida, Inc. Contract Amount: $1,480,297.57
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Bid Number: Y22-1079 Board Approved Date: 2/7/2023
Title: HVAC Preventative Maintenance and Repair Services
Awarded Vendor: Mechanical Services of Central Florida, Inc. Contract Amount: $1,480,297.57
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Bid Number: Y22-1080 Board Approved Date: 6/6/2023
Title: Extension Cords for Orange County Convention Center
Awarded Vendor: Milspec Industries, Inc. Contract Amount: $152,126.00
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Bid Number: Y22-1081 Board Approved Date: 11/2/2022
Title: Landscape Management at Capehart Park
Awarded Vendor: Premier Lawn Maintenance Contract Amount: $0.00
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Bid Number: Y22-1084 Board Approved Date: 12/13/2022
Title: Right of Way Mowing - Apopka, Section I
Awarded Vendor: Aero Groundtek, LLC Contract Amount: $408,850.00
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Bid Number: Y22-1085 Board Approved Date: 12/13/2022
Title: Right of Way Mowing - Apopka, Section II
Awarded Vendor: Aero Groundtek, LLC Contract Amount: $448,850.00
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Bid Number: Y22-1087 Board Approved Date: 11/29/2022
Title: Cleaning of Catch Basin Sediment Filter Baskets
Awarded Vendor: Aristocuts Lawn and Garden Services, Inc. Contract Amount: $215,423.00
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Bid Number: Y22-109 B Board Approved Date: 8/30/2022
Title: Corrections Employee Uniforms
Awarded Vendor: Galls, LLC Contract Amount: $510,128.00
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Bid Number: Y22-109 B Board Approved Date: 8/30/2022
Title: Corrections Employee Uniforms
Awarded Vendor: Galls, LLC Contract Amount: $510,128.00
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Bid Number: Y22-109 A Board Approved Date: 8/30/2022
Title: Corrections Employee Uniforms
Awarded Vendor: Designlab, Inc. Contract Amount: $22,272.00
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Bid Number: Y22-113 Board Approved Date: 2/7/2023
Title: Valve Exercise and Unidirectional Flushing Term Contract
Awarded Vendor: Hydromax USA LLC Contract Amount: $3,957,610.00
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Bid Number: Y22-140 Board Approved Date: 11/7/2023
Title: Contractor of Record for the Office of Emergency Management
Awarded Vendor: Innovative Emergency Management, Inc. Contract Amount: $0.00
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Bid Number: Y22-142 Board Approved Date: 8/30/2022
Title: Road Tire Service and Replacement
Awarded Vendor: 3 D Tire Company, Inc. Contract Amount: $944,640.00
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Bid Number: Y22-153 Board Approved Date: 4/26/2023
Title: Management and Operation of Cypress Grove and Guest House for Weddings, Corporate Events and Other Occasions
Awarded Vendor: Big City Catering, Inc. Contract Amount: $672,000.00
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Bid Number: Y22-155 C Board Approved Date: 7/26/2022
Title: Inmate Apparel & Bedding for the Corrections Warehouse
Awarded Vendor: Tabb Textiles Co., Inc. Contract Amount: $151,795.00
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Bid Number: Y22-157 Board Approved Date: 10/25/2022
Title: Burial and Cremation Services
Awarded Vendor: Waldon Professional Funeral & Cremation Services LLC Contract Amount: $0.00
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Bid Number: Y22-157 Board Approved Date: 10/25/2022
Title: Burial and Cremation Services
Awarded Vendor: Waldon Professional Funeral Home and Cremation Services LLC Contract Amount: $794,895.00
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Bid Number: Y22-160 Board Approved Date: 12/14/2021
Title: Medical Services
Awarded Vendor: Orlando Health, Inc. Contract Amount: $20,000,000.00
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Bid Number: Y22-170 Board Approved Date: 8/30/2022
Title: Supplemental Carbon for Water Reclamation Facilities
Awarded Vendor: Environmental Operating Solutions, Inc. Contract Amount: $1,284,500.00
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Bid Number: Y22-173 Board Approved Date: 2/22/2023
Title: CCTV Equipment Maintenance, Repair and Service
Awarded Vendor: CUES, Inc. Contract Amount: $300,000.00
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Bid Number: Y22-178 Board Approved Date: 8/9/2022
Title: COBRA, Retiree, Direct Bill & FSA Administrative Services
Awarded Vendor: Chard Snyder & Associates, LLC Contract Amount: $282,960.00
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Bid Number: Y22-181 Board Approved Date: 11/15/2022
Title: Fire Suppression on Heavy Equipment for Orange County Solid Waste
Awarded Vendor: FQS Bear Equipment, Inc. Contract Amount: $1,900,510.00
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Bid Number: Y22-181 Board Approved Date: 11/15/2022
Title: Fire Suppression on Heavy Equipment for Orange County Solid Waste
Awarded Vendor: FQS Bear Equipment, Inc. Contract Amount: $1,900,510.00
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Bid Number: Y22-186 Board Approved Date: 8/30/2022
Title: Door Inspection, Preventative Maintenance and Repair at the Orange County Convention Center
Awarded Vendor: C & D Industrial Maintenance, LLC Contract Amount: $2,130,690.00
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Bid Number: Y22-192 A Board Approved Date: 9/27/2022
Title: General Liability / Tort Legal Counsel
Awarded Vendor: Dean, Ringers, Morgan & Lawton, P.A. Contract Amount: $0.00
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Bid Number: Y22-192 C Board Approved Date: 9/27/2022
Title: General Liability / Tort Legal Counsel
Awarded Vendor: Hilyard, Bogan & Palmer, P.A. Contract Amount: $0.00
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Bid Number: Y22-192 B Board Approved Date: 9/27/2022
Title: General Liability / Tort Legal Counsel
Awarded Vendor: O'Connor Haftel & Angell PLLC Contract Amount: $0.00
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Bid Number: Y22-193 Board Approved Date: 9/13/2022
Title: Third Party Claim Administration and Managed Care Services
Awarded Vendor: Cannon Cochran Management Services, Inc. Contract Amount: $0.00
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Bid Number: Y22-199 Board Approved Date: 8/30/2022
Title: MSBU and Non-MSBU Retention Pond Mowing and Maintenance John Young, Taft I, Taft II, Bithlo and Goldenrod
Awarded Vendor: Aero GroundTek, LLC Contract Amount: $1,082,600.00
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Bid Number: Y22-199 Board Approved Date: 8/30/2022
Title: MSBU and Non-MSBU Retention Pond Mowing and Maintenance John Young, Taft I, Taft II, Bithlo and Goldenrod
Awarded Vendor: Aero Groundtek LLC Contract Amount: $1,082,600.00
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Bid Number: Y22-2208 Board Approved Date: 8/22/2022
Title: Orange County Jail Ministry
Awarded Vendor: Orange County Jail Ministry, Inc Contract Amount: $0.00
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Bid Number: Y22-2219 Board Approved Date: 10/1/2022
Title: Peer Support Training & Consultation
Awarded Vendor: Cheryl Molyneaux Contract Amount: $76,590.82
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Bid Number: Y22-2220 Board Approved Date: 9/13/2022
Title: The Functional Family Therapy Program
Awarded Vendor: Bay Area Youth Services, Inc. dba BAYS Florida Contract Amount: $636,000.00
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Bid Number: Y22-2221 Board Approved Date: 8/11/2022
Title: Youth Mentoring Services
Awarded Vendor: Pink Pearl Foundation Contract Amount: $0.00
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Bid Number: Y22-2416 Board Approved Date: 1/27/2022
Title: Expansion of Services that improves Family Functioning and Increases Access to Mental Health Services for Youth in Orange County
Awarded Vendor: RISE Community Solutions, Inc. Contract Amount: $0.00
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Bid Number: Y22-501 Board Approved Date: 10/25/2022
Title: Grant Administration for Small Business and Gig Worker Grant Programs
Awarded Vendor: KPMG LLP Contract Amount: $1,100,000.00
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Bid Number: Y22-609 Board Approved Date: 12/13/2022
Title: Orange County Fiber Optic Broadband Network Services
Awarded Vendor: Charter Communications Holdings, LLC dba Spectrum Sunshine State, LLC Contract Amount: $1,951,617.00
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Bid Number: Y22-614 Board Approved Date: 1/10/2023
Title: Gopher Tortoise Recipient Reservation Site Price for the Utilities Operation Center East, and Eastern Water Restoration Facility Roadway Improvements
Awarded Vendor: A + Environmental Restoration, LLC Contract Amount: $0.00
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Bid Number: Y22-905 Board Approved Date: 8/9/2022
Title: Continuing Professional Consulting Services, Engineering and Inspection (CEI)
Awarded Vendor: CDM Smith, Inc. Contract Amount: $0.00
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Bid Number: Y22-906 Board Approved Date: 1/24/2023
Title: Continuing Professional Services for the Water Resources Program
Awarded Vendor: Carollo Engineers, Inc, Contract Amount: $0.00
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Bid Number: Y23-1000 Board Approved Date: 2/21/2023
Title: Crisis Stabilization
Awarded Vendor: University Behavioral, LLC Contract Amount: $815,775.00
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Bid Number: Y23-1001 Board Approved Date: 7/1/2023
Title: Landscape Maintenance Renaissance Senior Center, South Econ Community Park, Orlando Magic Recreation Center
Awarded Vendor: P & L Lawn Maintenance, Inc. Contract Amount: $32,964.00
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Bid Number: Y23-1002 Board Approved Date: 6/28/2023
Title: Scooter Preventative Maintenance and Repairs at OCCC
Awarded Vendor: Tapastries, LLC dba E-Go Depot Contract Amount: $99,800.00
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Bid Number: Y23-1003 Board Approved Date: 4/13/2023
Title: Landscape Maintenance for South Orange Youth Complex and Taft Ball Field
Awarded Vendor: P & L Lawn Maintenance, Inc. Contract Amount: $57,180.00
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Bid Number: Y23-1005 Board Approved Date: 10/4/2023
Title: Liquid Polymer for Hamlin Water Reclamation Facility
Awarded Vendor: Solenis, LLC Contract Amount: $8,216.00
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Bid Number: Y23-1006 Board Approved Date: 11/14/2023
Title: Real Estate Management Staff Augmentation Services
Awarded Vendor: Visium Resources, Inc Contract Amount: $3,588,936.00
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Bid Number: Y23-1008 Board Approved Date: 5/9/2023
Title: Providing Planning Council Support Services
Awarded Vendor: Heart of Florida United Way, Inc. Contract Amount: $300,000.00
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Bid Number: Y23-1009 Board Approved Date: 6/6/2023
Title: Cold In-Place Bituminous Recycling with Asphalt Resurfacing
Awarded Vendor: Asphalt Paving Systems, Inc. Contract Amount: $6,702,100.00
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Bid Number: Y23-101 Board Approved Date: 1/10/2023
Title: Orange County Utilities Site Restoration
Awarded Vendor: Stage Door II Contract Amount: $4,770,935.00
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Bid Number: Y23-1011 Board Approved Date: 7/11/2023
Title: Compressed Gasses Services for Orange County Utilities Laboratory
Awarded Vendor: NexAir, LLC Contract Amount: $109,994.13
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Bid Number: Y23-1011 Board Approved Date: 7/11/2023
Title: Compressed Gasses Services for Orange County Utilities Laboratory
Awarded Vendor: NexAir, LLC Contract Amount: $109,502.13
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Bid Number: Y23-1012 Board Approved Date: 1/12/2024
Title: Code Compliance Special Magistrate
Awarded Vendor: deBeaubien, Simmons, Knight, Mantzaris & Neal, LLP. Contract Amount: $0.00
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Bid Number: Y23-1013 Board Approved Date: 6/20/2023
Title: Regional Computer Center Chiller Preventative Maintenance and Repair Services
Awarded Vendor: Hill York Service Company LLC Contract Amount: $104,894.00
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Bid Number: Y23-1013 Board Approved Date: 6/20/2023
Title: Regional Computer Center Chiller Preventative Maintenance and Repair Services
Awarded Vendor: Hill York Service Comapny, LLC Contract Amount: $104,894.00
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Bid Number: Y23-1014 Board Approved Date: 5/23/2023
Title: Transportation Services with OCPS
Awarded Vendor: Orange County Public Schools Contract Amount: $160,070.40
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Bid Number: Y23-1015 Board Approved Date: 11/14/2023
Title: Fire Alarm System Monitoring, Inspection,Testing and Repairs
Awarded Vendor: Alert Security, Inc. dba Signature Systems of Florida Contract Amount: $1,025,241.00
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Bid Number: Y23-1016 C Board Approved Date: 7/11/2023
Title: Mosquito Control Insecticides
Awarded Vendor: EP Opco USA LLC dba Veseris Contract Amount: $142,606.00
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Bid Number: Y23-1016 B Board Approved Date: 7/11/2023
Title: Mosquito Control Insecticides
Awarded Vendor: Clarke Mosquito Control Products, Inc. Contract Amount: $420,489.38
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Bid Number: Y23-1016 A Board Approved Date: 7/11/2023
Title: Mosquito Control Insecticides
Awarded Vendor: ADAPCO, LLC Contract Amount: $260,361.80
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Bid Number: Y23-1016 D Board Approved Date: 7/11/2023
Title: Mosquito Control Insecticides
Awarded Vendor: Rentokil North America Inc., dba Target Specialty Products Contract Amount: $479,751.95
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Bid Number: Y23-1017 Board Approved Date: 8/1/2023
Title: Landscape Maintenance Meadow Woods Recreation Center
Awarded Vendor: P & L Lawn Maintenance, Inc. Contract Amount: $36,120.00
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Bid Number: Y23-1018 Board Approved Date: 9/12/2023
Title: Staff Augmentation - Food Service for Great Oaks Village
Awarded Vendor: AUE Staffing, Inc Contract Amount: $327,032.16
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Bid Number: Y23-1019 Board Approved Date: 9/26/2023
Title: Fencing for Green Place Properties
Awarded Vendor: Sterling Enterprise LLC Contract Amount: $128,230.00
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Bid Number: Y23-102 Board Approved Date: 10/25/2022
Title: Motorola Master Agreement
Awarded Vendor: Motorola Solutions, Inc. Contract Amount: $2,750,000.00
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Bid Number: Y23-1020 Board Approved Date: 5/31/2023
Title: Landscape Maintenance for Bear Creek
Awarded Vendor: P & L Lawn Maintenance, Inc. Contract Amount: $45,720.00
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Bid Number: Y23-1022 Board Approved Date: 4/24/2023
Title: Vending Machines for Utilities
Awarded Vendor: Compass Group USA, Inc. by and through it?s Canteen Division Contract Amount: $6,955.00
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Bid Number: Y23-1024 Board Approved Date: 4/24/2023
Title: Lead Based Paint Testing
Awarded Vendor: PbO3 Environmental Monitoring, LLC Contract Amount: $32,748.00
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Bid Number: Y23-1025 Board Approved Date: 5/18/2023
Title: Landscape Maintenance for Gotha Park, Honolulu Park, Lake Down Boat Ramp and Lake Pearl Park
Awarded Vendor: D3 Enviroscape LLC Contract Amount: $11,940.00
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Bid Number: Y23-1026 Board Approved Date: 3/31/2023
Title: Guardian Advocacy
Awarded Vendor: Mental Health Association of Central Florida Contract Amount: $80,995.20
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Bid Number: Y23-1028 Board Approved Date: 5/4/2023
Title: Kelly Park Concessions
Awarded Vendor: Rock Springs Bar & Grill LLC Contract Amount: $7,597.00
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Bid Number: Y23-103 Board Approved Date: 2/21/2023
Title: Grease Traps and Lift Station Maintenance with Septic Tank Pump-Outs
Awarded Vendor: Cloud 9 Services Group, LLC Contract Amount: $680,158.00
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Bid Number: Y23-103 A Board Approved Date: 2/21/2023
Title: Grease Traps and Lift Station Maintenance with Septic Tank Pump-Outs
Awarded Vendor: Cloud 9 Services, LLC Contract Amount: $622,798.00
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Bid Number: Y23-103 B Board Approved Date: 2/21/2023
Title: Grease Traps and Lift Station Maintenance with Septic Tank Pump-Outs
Awarded Vendor: Cloud 9 Services, LLC Contract Amount: $57,360.00
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Bid Number: Y23-1030 Board Approved Date: 2/6/2024
Title: Environmental Remediation Services
Awarded Vendor: Environmental Remediation Services Contract Amount: $2,878,710.00
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Bid Number: Y23-1030 Board Approved Date: 2/27/2024
Title: Environmental Remediation Services
Awarded Vendor: Simpson Environmental Services, LLC Contract Amount: $0.00
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Bid Number: Y23-1032 Board Approved Date: 11/14/2023
Title: Staff Augmentation Permit Analysts Building Safety
Awarded Vendor: Sunshine Enterprise USA, LLC. Contract Amount: $461,000.00
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Bid Number: Y23-1032 Board Approved Date: 11/14/2023
Title: Staff Augmentation Permit Analysts Building Safety
Awarded Vendor: Sunshine Enterprise USA LLC Contract Amount: $0.00
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Bid Number: Y23-1032 Board Approved Date: 11/14/2023
Title: Staff Augmentation Permit Analysts Building Safety
Awarded Vendor: Sunshine Enterprise USA, LLC. Contract Amount: $991,586.00
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Bid Number: Y23-1033 Board Approved Date: 5/23/2023
Title: Animal Care Supplies SNAP Test
Awarded Vendor: IDEXX Distribution, Inc. Contract Amount: $113,192.50
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Bid Number: Y23-1033 Board Approved Date: 9/28/2023
Title: Animal Care Supplies SNAP Test
Awarded Vendor: IDEXX Distribution, Inc. Contract Amount: $113,192.50
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Bid Number: Y23-1034 Board Approved Date: 3/29/2023
Title: Gold Key Member Program
Awarded Vendor: Disney Destinations, LLC Contract Amount: $0.00
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Bid Number: Y23-1035 Board Approved Date: 3/5/2024
Title: Biomedical Waste Removal and Supplies
Awarded Vendor: Healthcare Environmental Services, LLC Contract Amount: $112,859.70
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Bid Number: Y23-1037 Board Approved Date: 8/8/2023
Title: Water Meter boxes for Orange County Utilities
Awarded Vendor: Ferguson Enterprises, LLC dba Waterworks Contract Amount: $9,700,314.75
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Bid Number: Y23-1039 Board Approved Date: 9/12/2023
Title: Stormwater Pipe Video Inspection, Cleaning, Sealing and Related Services
Awarded Vendor: Flotech Environmental, LLC Contract Amount: $2,360,972.00
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Bid Number: Y23-104 Board Approved Date: 9/26/2023
Title: Landscape Maintenance Roads and Drainage?Countywide Areas B, C, and D,
Awarded Vendor: Lawnwalker Services, Inc. Contract Amount: $2,558,848.00
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Bid Number: Y23-1041 Board Approved Date: 3/5/2024
Title: Landscape Maintenance - Goldenrod Area Section I
Awarded Vendor: Lawnwalker Services, Inc. Contract Amount: $354,353.00
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Bid Number: Y23-1042 Board Approved Date: 11/14/2023
Title: Landscape Maintenance John Young Area Section I
Awarded Vendor: Lawnwalker Services, Inc. Contract Amount: $406,622.00
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Bid Number: Y23-1043 Board Approved Date: 3/5/2024
Title: Landscape Maintenance - John Young Area Section II
Awarded Vendor: Aero Groundtek, LLC Contract Amount: $751,538.00
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Bid Number: Y23-1044 B Board Approved Date: 9/12/2023
Title: Installation of Pavement Markings
Awarded Vendor: McShea Contracting LLC Contract Amount: $1,666,631.00
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Bid Number: Y23-1044 Board Approved Date: 9/12/2023
Title: Installation of Pavement Markings
Awarded Vendor: Oglesby Construction, Inc. Contract Amount: $1,348,835.00
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Bid Number: Y23-1045 Board Approved Date: 9/12/2023
Title: Traffic Sign Installation Services
Awarded Vendor: AWP, Inc. dba AWP Safety Proposal Contract Amount: $486,575.00
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Bid Number: Y23-1046 Board Approved Date: 10/24/2023
Title: Repair of Geosynthetic Liners at the Landfill
Awarded Vendor: Southeast Environmental Contracting, Inc. Contract Amount: $876,750.00
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Bid Number: Y23-1048 Board Approved Date: 9/12/2023
Title: Infrastructure Repair and Replacement
Awarded Vendor: RMS Constructors Group, LLC Contract Amount: $4,401,350.00
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Bid Number: Y23-1048 Board Approved Date: 9/12/2023
Title: Infrastructure Repair and Replacement
Awarded Vendor: RMS Constructors Group, LLC Contract Amount: $4,401,350.00
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Bid Number: Y23-105 A Board Approved Date: 2/7/2023
Title: Motor Fuels Transport Deliveries
Awarded Vendor: Mansfield Oil Company of Gainesville, Inc. Contract Amount: $8,808,239.41
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Bid Number: Y23-1050 Board Approved Date: 6/6/2023
Title: Primary Care Behavioral Health Integration Pilot
Awarded Vendor: Saltzman, Tanis, Pittell, Levin & Jacobson, LLC dba Pediatric Associates Contract Amount: $1,035,000.00
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Bid Number: Y23-1052 Board Approved Date: 8/28/2023
Title: Landscape Maintenance for Shadow Bay, Rose Place and Orlo Vista Parks
Awarded Vendor: Helping Hand Lawn Care,LLC Contract Amount: $90,000.00
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Bid Number: Y23-1053 Board Approved Date: 10/10/2023
Title: Transportation of Municipal Solid Waste
Awarded Vendor: Bulk Express Transport Inc Contract Amount: $2,826,200.00
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Bid Number: Y23-1055 Board Approved Date: 3/5/2024
Title: Provide Laboratory Services for Orange County Medical Clinic and Corrections Health
Awarded Vendor: Quest Diagnostics Clinical Laboratories, Inc. Contract Amount: $630,620.20
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Bid Number: Y23-1056 Board Approved Date: 2/20/2024
Title: Sealing Chemicals Line Items 3 and 4
Awarded Vendor: Alchatek, LLC. Contract Amount: $555,600.00
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Bid Number: Y23-1059 Board Approved Date: 3/5/2024
Title: Maintenance and Operation of Motorized Roll Up Doors, Gate Arms and Dock Levelers
Awarded Vendor: C&D Industrial Maintenance, LLC Contract Amount: $1,671,360.00
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Bid Number: Y23-106 Board Approved Date: 9/12/2023
Title: Weed Control for Secondary Canals and Ditches for Public Works Roads and Drainage Division
Awarded Vendor: Aquatic Weed Control, Inc Contract Amount: $2,976,000.00
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Bid Number: Y23-1060 Board Approved Date: 10/1/2023
Title: Landscape Maintenance Lake Florence Park
Awarded Vendor: D3 Enviroscape LLC Contract Amount: $25,872.00
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Bid Number: Y23-1061 Board Approved Date: 2/20/2024
Title: Maintenance and Repair of EntranceTrailheads, Roads and Trails, and Installation, Maintenance and Repair of Low Water Crossings
Awarded Vendor: GRSC, Inc. Contract Amount: $685,500.00
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Bid Number: Y23-1065 Board Approved Date: 1/10/2024
Title: Prescribed Burning/Mechanical Services
Awarded Vendor: Green Environmental Management, LLC Contract Amount: $0.00
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Bid Number: Y23-1065 Board Approved Date: 12/12/2023
Title: Prescribed Burning/Mechanical Services
Awarded Vendor: Green Environmental Management, LLC Contract Amount: $1,682,025.00
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Bid Number: Y23-1066 Board Approved Date: 7/25/2023
Title: Multi Systemic Therapy Psychiatric Program
Awarded Vendor: Devereux Advanced Behavioral Health Florida Contract Amount: $1,383,970.46
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Bid Number: Y23-1067 Board Approved Date: 11/1/2023
Title: Siemens Automation, Drives and Related Products
Awarded Vendor: AWC, Inc. Contract Amount: $500,000.00
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Bid Number: Y23-1068 Board Approved Date: 10/24/2023
Title: Temporary Labor Services ? Utilities Maintenance Technician
Awarded Vendor: Aligned EmploymentResources LLC dba Aligned Government Services Contract Amount: $191,237.00
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Bid Number: Y23-1069 Board Approved Date: 11/29/2023
Title: Heavy Equipment Parts and Labor
Awarded Vendor: Linder Industrial Machinery Co. Contract Amount: $0.00
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Bid Number: Y23-107 Board Approved Date: 4/11/2023
Title: Temporary Labor - Inmate Records
Awarded Vendor: Ace Staffing, Inc. Contract Amount: $1,607,700.00
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Bid Number: Y23-1070 Board Approved Date: 11/14/2023
Title: Landscape Services for Tangelo Park
Awarded Vendor: P & L Lawn Maintenance, Inc. Contract Amount: $0.00
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Bid Number: Y23-1071A Board Approved Date: 12/5/2023
Title: EMS Equipment for Fire Rescue
Awarded Vendor: Agni Enterprises, LLC (dba) Head to Heels Safety Supplies Contract Amount: $0.00
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Bid Number: Y23-1071B Board Approved Date: 11/28/2023
Title: EMS Equipment for Fire Rescue
Awarded Vendor: Bound Tree Medical, LLC Contract Amount: $0.00
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Bid Number: Y23-1071C Board Approved Date: 12/5/2023
Title: EMS Equipment for Fire Rescue
Awarded Vendor: Nashville Medical & EMS Products, Inc. Contract Amount: $0.00
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Bid Number: Y23-1071D Board Approved Date: 11/28/2023
Title: EMS Equipment for Fire Rescue
Awarded Vendor: QuadMed Inc Contract Amount: $0.00
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Bid Number: Y23-1071E Board Approved Date: 11/28/2023
Title: EMS Equipment for Fire Rescue
Awarded Vendor: Steede Medical LLC Contract Amount: $0.00
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Bid Number: Y23-1072 Board Approved Date: 11/29/2023
Title: Corrections Academy Training
Awarded Vendor: Valencia College Contract Amount: $0.00
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Bid Number: Y23-1074 Board Approved Date: 1/23/2024
Title: Gas Detection Equipment and Monitoring Leasing Program
Awarded Vendor: Industrial Scientific Corporation Contract Amount: $59,068.92
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Bid Number: Y23-1075 Board Approved Date: 10/24/2023
Title: Compressors and Dryers Preventative Maintenance and Repairs,
Awarded Vendor: Curtis-Toledo Distribution, Inc Contract Amount: $1,385,850.00
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Bid Number: Y23-1075 Board Approved Date: 10/24/2023
Title: Compressors and Dryers Preventative Maintenance and Repairs,
Awarded Vendor: Curtis-Toledo Distribution, Inc. dba Comp-Air Service Co. Contract Amount: $1,385,850.00
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Bid Number: Y23-1080A Board Approved Date: 2/12/2024
Title: Homebuyer Education Seminars
Awarded Vendor: H.E.L.P. Community Development Corporation Contract Amount: $0.00
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Bid Number: Y23-1080B Board Approved Date: 2/21/2024
Title: Homebuyer Education Seminars
Awarded Vendor: Habitat for Humanity Greater Orlando and Osceola County, Inc Contract Amount: $0.00
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Bid Number: Y23-1080C Board Approved Date: 2/28/2024
Title: Homebuyer Education Seminars
Awarded Vendor: Housing and Education Alliance, Inc. Contract Amount: $0.00
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Bid Number: Y23-1082 Board Approved Date: 11/14/2023
Title: Maintenance and Compliance Testing of Fuel Systems
Awarded Vendor: Don Wood, Inc Contract Amount: $235,375.00
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Bid Number: Y23-1083 Board Approved Date: 8/22/2023
Title: Medical Examiner's Transport Services
Awarded Vendor: Central Florida First Call Service Contract Amount: $473,465.50
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Bid Number: Y23-109 Board Approved Date: 1/26/2023
Title: Delivery of High-Performance Cold Patch Asphalt Services
Awarded Vendor: Duval Asphalt Products, Inc. Contract Amount: $70,000.00
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Bid Number: Y23-112 Board Approved Date: 12/9/2022
Title: Mail Courier Services for Utilities Term Contract
Awarded Vendor: Coastal Courier Inc of America Contract Amount: $55,081.14
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Bid Number: Y23-114 Board Approved Date: 12/9/2022
Title: Laboratory Sample Courier Services for Utilities Term Contract
Awarded Vendor: Coastal Courier Inc of America Contract Amount: $43,924.10
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Bid Number: Y23-115 Board Approved Date: 12/9/2022
Title: Courier Services for Public Defender and Court Administration
Awarded Vendor: Coastal Courier Inc of America Contract Amount: $42,805.88
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Bid Number: Y23-116 Board Approved Date: 12/20/2022
Title: Alum Treatment System Operation and Maintenance
Awarded Vendor: Analytical & Diagnostic Services, LLC Contract Amount: $54,770.00
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Bid Number: Y23-117 Board Approved Date: 4/18/2023
Title: Exercise Equipment Preventative Maintenance Services
Awarded Vendor: Fitness Logic Inc. Contract Amount: $34,076.00
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Bid Number: Y23-119 D Board Approved Date: 10/24/2023
Title: Asphalt Milling and Resurfacing with Friction Course and Asphalt Berms,
Awarded Vendor: Middlesex Paving LLC Contract Amount: $21,986,100.00
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Bid Number: Y23-119 A Board Approved Date: 10/24/2023
Title: Asphalt Milling and Resurfacing with Friction Course and Asphalt Berms,
Awarded Vendor: Hubbard ConstructionCompany Contract Amount: $19,500,775.00
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Bid Number: Y23-119 B Board Approved Date: 10/24/2023
Title: Asphalt Milling and Resurfacing with Friction Course and Asphalt Berms
Awarded Vendor: Preferred Materials, Inc Contract Amount: $19,955,354.00
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Bid Number: Y23-119 C Board Approved Date: 10/24/2023
Title: Asphalt Milling and Resurfacing with Friction Course and Asphalt Berms
Awarded Vendor: Ranger Construction Industries, Inc Contract Amount: $20,335,633.35
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Bid Number: Y23-119 D Board Approved Date: 10/24/2023
Title: Asphalt Milling and Resurfacing with Friction Course and Asphalt Berms
Awarded Vendor: Middlesex Paving LLC Contract Amount: $21,986,100.00
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Bid Number: Y23-121 Board Approved Date: 3/21/2023
Title: OEM Dodge/RAM Parts
Awarded Vendor: Orlando Cars One, LLC dba Orlando Chrysler Dodge Jeep Ram Contract Amount: $430,800.00
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Bid Number: Y23-121 Board Approved Date: 3/21/2023
Title: OEM Dodge/RAM Parts
Awarded Vendor: Orlando Cars One, LLC dba Orlando Dodge Jeep RAM Contract Amount: $430,800.00
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Bid Number: Y23-123 B Board Approved Date: 4/11/2023
Title: Contracted Labor for Traffic, Parking and Parking Lot Toll Booth Services for Orange County Convention Center
Awarded Vendor: UNIQUE DESIGNS PROFESSIONAL SERVICES INC. Contract Amount: $938,248.00
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Bid Number: Y23-123 A Board Approved Date: 4/11/2023
Title: Contracted Labor for Traffic, Parking and Parking Lot Toll Booth Services for Orange County Convention Center
Awarded Vendor: Lanier Parking Meter Services, LLC Contract Amount: $902,800.00
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Bid Number: Y23-123 A Board Approved Date: 4/11/2023
Title: Contracted Labor for Traffic, Parking and Parking Lot Toll Booth Services for Orange County Convention Center
Awarded Vendor: Lanier Parking Meter Services, LLC Contract Amount: $902,800.00
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Bid Number: Y23-123 B Board Approved Date: 4/11/2023
Title: Contracted Labor for Traffic, Parking and Parking Lot Toll Booth Services for Orange County Convention Center
Awarded Vendor: Unique Designs Professional Services, Inc. Contract Amount: $938,248.00
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Bid Number: Y23-124 Board Approved Date: 10/6/2022
Title: Landscape Maintenance for Corporal Patrick Deans Park
Awarded Vendor: P & L Lawn Maintenance, Inc. Contract Amount: $23,640.00
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Bid Number: Y23-125 Board Approved Date: 12/2/2022
Title: Plastic Trash Can Liners for Corrections
Awarded Vendor: UNIPAK CORP Contract Amount: $0.00
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Bid Number: Y23-127 Board Approved Date: 5/23/2023
Title: Furnish Asphalt Products for Public Works Roads & Drainage Division
Awarded Vendor: Hubbard Construction Company Contract Amount: $3,991,000.00
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Bid Number: Y23-128 Board Approved Date: 4/11/2023
Title: Orange County Towing Services
Awarded Vendor: Towlando Towing and Recovery Inc. Contract Amount: $1,196,675.00
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Bid Number: Y23-129 Board Approved Date: 2/21/2023
Title: Limerock Road Base,
Awarded Vendor: Dixie Lime and Stone Company Contract Amount: $2,986,560.00
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Bid Number: Y23-129 Board Approved Date: 2/21/2023
Title: Limerock Road Base,
Awarded Vendor: Dixie Lime and Stone Company Contract Amount: $2,896,560.00
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Bid Number: Y23-130 Board Approved Date: 5/2/2023
Title: Infrastructure Locator
Awarded Vendor: High Tech Engineering, Incorporated dba High Tech Locating Contract Amount: $4,765,728.00
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Bid Number: Y23-130 Board Approved Date: 5/2/2023
Title: Infrastructure Locator
Awarded Vendor: High Tech Engineering, Incorporated dba High Tech Locating Contract Amount: $4,765,728.00
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Bid Number: Y23-131 Board Approved Date: 10/11/2022
Title: Providing Parent Child Interaction Therapy (PCIT) Training
Awarded Vendor: Kinder Konsulting & Parents Too, Inc Contract Amount: $294,000.00
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Bid Number: Y23-132 AA Board Approved Date: 8/8/2023
Title: CIVIL ENGINEERING, PLANNING AND REAL ESTATE ACQUISITION STAFF AUGMENTATION SERVICESS
Awarded Vendor: Moten Tate, Inc
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Bid Number: Y23-132 AB Board Approved Date: 8/8/2023
Title: Civil Engineering Planning and Real Estate Acquisition Staff Augmentation Services
Awarded Vendor: Moten Tate, Inc Contract Amount: $601,744.00
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Bid Number: Y23-132 AC Board Approved Date: 8/8/2023
Title: CIVIL ENGINEERING PLANNING AND REAL ESTATE ACQUISITION STAFF AUGMENTATION SERVICES
Awarded Vendor: Moten Tate, Inc Contract Amount: $869,003.20
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Bid Number: Y23-132 AD Board Approved Date: 8/8/2023
Title: CIVIL ENGINEERING PLANNING AND REAL ESTATE ACQUISITION STAFF AUGMENTATION SERVICES
Awarded Vendor: Moten Tate, Inc Contract Amount: $1,043,952.00
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Bid Number: Y23-132 AE Board Approved Date: 8/8/2023
Title: CIVIL ENGINEERING PLANNING AND REAL ESTATE ACQUISITION STAFF AUGMENTATION SERVICES
Awarded Vendor: Moten Tate, Inc Contract Amount: $2,514,304.00
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Bid Number: Y23-132 BB Board Approved Date: 8/8/2023
Title: CIVIL ENGINEERING PLANNING AND REAL ESTATE ACQUISITION STAFF AUGMENTATION SERVICESS
Awarded Vendor: Visium Resources, Inc Contract Amount: $953,680.00
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Bid Number: Y23-132 BC Board Approved Date: 8/8/2023
Title: CIVIL ENGINEERING PLANNING AND REAL ESTATE ACQUISITION STAFF AUGMENTATION SERVICESS
Awarded Vendor: Visium Resources, Inc Contract Amount: $1,618,656.00
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Bid Number: Y23-132 BD Board Approved Date: 8/8/2023
Title: CIVIL ENGINEERING PLANNING AND REAL ESTATE ACQUISITION STAFF AUGMENTATION SERVICESS
Awarded Vendor: Visium Resources, Inc Contract Amount: $1,929,200.00
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Bid Number: Y23-132 BE Board Approved Date: 8/8/2023
Title: CIVIL ENGINEERING PLANNING AND REAL ESTATE ACQUISITION STAFF AUGMENTATION SERVICESS
Awarded Vendor: Visium Resources, Inc Contract Amount: $3,961,360.00
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Bid Number: Y23-132BA Board Approved Date: 8/8/2023
Title: CIVIL ENGINEERING, PLANNING AND REAL ESTATE ACQUISITION STAFF AUGMENTATION SERVICESS
Awarded Vendor: Visium Resources, Inc Contract Amount: $0.00
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Bid Number: Y23-133 Board Approved Date: 4/11/2023
Title: Secondary General Liability/Tort Legal Counsel
Awarded Vendor: Fisher Rushmer, P.A. Contract Amount: $100,000.00
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Bid Number: Y23-134 Board Approved Date: 7/11/2023
Title: Occupational Medical Services
Awarded Vendor: Adventist Health System/Sunbelt Inc. dba AdventHealth Centra Care Contract Amount: $3,033,210.00
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Bid Number: Y23-136 Board Approved Date: 3/7/2023
Title: Janitorial Supplies for Fire Rescue
Awarded Vendor: Premier Janitorial Supply, Inc. Contract Amount: $1,101,423.60
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Bid Number: Y23-137 B Board Approved Date: 4/11/2023
Title: Cost Estimating, Scheduling, and Project Management for the Orange County Convention Center
Awarded Vendor: PMA Consultants LLC. Contract Amount: $1,248,846.00
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Bid Number: Y23-137 A Board Approved Date: 4/11/2023
Title: Cost Estimating, Scheduling, and Project Management for the Orange County Convention Center
Awarded Vendor: Cost Management, Inc. (CMI) Contract Amount: $1,248,846.00
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Bid Number: Y23-137 C Board Approved Date: 4/11/2023
Title: Cost Estimating, Scheduling, and Project Management for the Orange County Convention Center
Awarded Vendor: Procon Consulting LLC Contract Amount: $1,248,846.00
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Bid Number: Y23-138 Board Approved Date: 6/20/2023
Title: Operable Partitions and Air Walls Preventative Maintenance and Repairs
Awarded Vendor: SSE Space Management, LLC Contract Amount: $979,342.50
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Bid Number: Y23-141 Board Approved Date: 10/25/2022
Title: Management/Fiscal Agency Agreement for Orange County Arts & Cultural Affairs Tourist Development Tax (TDT) Revenue - Arts & Cultural Affairs Grants Program
Awarded Vendor: United Arts of Central Florida, Inc. Contract Amount: $7,500,000.00
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Bid Number: Y23-142 Board Approved Date: 10/25/2022
Title: The Provision of Funding for Art Grants and Services
Awarded Vendor: United Arts of Central Florida, Inc. Contract Amount: $1,454,937.00
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Bid Number: Y23-143 Board Approved Date: 5/23/2023
Title: Liquid Oxygen
Awarded Vendor: Matheson Tri-Gas Inc. Contract Amount: $233,167.75
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Bid Number: Y23-144 Board Approved Date: 6/6/2023
Title: MSBU & Non-MSBU Retention Pond Mowing and Maintenance - West Orange Areas
Awarded Vendor: Seasonal Effects, LLC Contract Amount: $1,120,500.00
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Bid Number: Y23-146 Board Approved Date: 11/15/2022
Title: Subrecipient Agreement for Establishing a Working Agreement for the Provision of Residential Care Services with Embrace Families Community Based Care, Inc.
Awarded Vendor: Embrace Families Community Based Care, Inc. Contract Amount: $675,000.00
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Bid Number: Y23-148 Board Approved Date: 1/19/2023
Title: Park Flag Footballs Officials
Awarded Vendor: Game Officials, Inc Contract Amount: $36,750.00
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Bid Number: Y23-148 Board Approved Date: 1/19/2023
Title: Park Flag Footballs Officials
Awarded Vendor: Game Officials, Inc Contract Amount: $120,525.00
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Bid Number: Y23-150 Board Approved Date: 6/20/2023
Title: Kitchen Exhaust Hood and Ducts Cleanings at the Orange County Convention Center
Awarded Vendor: Southeastern Protection Services of Florida, Inc. Contract Amount: $501,180.00
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Bid Number: Y23-150 Board Approved Date: 6/20/2023
Title: Kitchen Exhaust Hood and Ducts Cleanings at the Orange County Convention Center
Awarded Vendor: Southeastern Protection Services of Florida Contract Amount: $501,180.00
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Bid Number: Y23-151 Board Approved Date: 9/26/2023
Title: Youth Mental Health Management Network Pilot
Awarded Vendor: RISE Community Solutions, Inc. Contract Amount: $439,006.77
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Bid Number: Y23-152 Board Approved Date: 2/7/2023
Title: Orange County's Permanent Supportive Housing Program- Project Restor
Awarded Vendor: Grand Avenue Economic Development Corporation Contract Amount: $575,451.36
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Bid Number: Y23-152 Board Approved Date: 2/7/2023
Title: Orange County's Permanent Supportive Housing Program- Project Restor
Awarded Vendor: Grand Avenue Economic Development Corporation Contract Amount: $564,168.00
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Bid Number: Y23-154 Board Approved Date: 7/11/2023
Title: HVAC Preventative Maintenance and Repairs for the Orange County Convention Center
Awarded Vendor: SHAW MECHANICAL SERVICES, LLC Contract Amount: $977,649.00
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Bid Number: Y23-154 Board Approved Date: 7/11/2023
Title: HVAC Preventative Maintenance and Repairs for the Orange County Convention Center
Awarded Vendor: Shaw Mechanical Services, LLC Contract Amount: $977,649.00
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Bid Number: Y23-155 Board Approved Date: 7/11/2023
Title: Sewage Hauling
Awarded Vendor: Brownies Septic and Plumbing, LLC Contract Amount: $1,200,000.00
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Bid Number: Y23-155 Board Approved Date: 7/11/2023
Title: Sewage Hauling
Awarded Vendor: Brownies Septic & Plumbing LLC Contract Amount: $1,200,000.00
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Bid Number: Y23-158 Board Approved Date: 5/18/2023
Title: Internet Maintenance and Support Services for Orange County Water Atlas
Awarded Vendor: University of South Florida Contract Amount: $276,160.00
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Bid Number: Y23-160 Board Approved Date: 5/2/2023
Title: Water and Land Resources Restoration and Management Services
Awarded Vendor: Aquatic Weed Control, Inc. Contract Amount: $637,930.00
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Bid Number: Y23-161 Board Approved Date: 1/6/2023
Title: Landscape Maintenance at Overstreet Property
Awarded Vendor: P & L Lawn Maintenance, Inc. Contract Amount: $10,800.00
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Bid Number: Y23-162 Board Approved Date: 5/2/2023
Title: Intelligent Transportation System-Fiber Optic Network
Awarded Vendor: Advanced Cabling Solutions, Inc. Contract Amount: $823,390.45
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Bid Number: Y23-164 A Board Approved Date: 7/25/2023
Title: Plumbing Services
Awarded Vendor: Frank Gay Services, LLC Contract Amount: $962,500.00
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Bid Number: Y23-164 A Board Approved Date: 7/25/2023
Title: Plumbing Services
Awarded Vendor: Frank Gay Services, LLC Contract Amount: $962,500.00
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Bid Number: Y23-164 B Board Approved Date: 7/25/2023
Title: Plumbing Services
Awarded Vendor: Brownie's Septic and Plumbing, LLC Contract Amount: $808,325.00
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Bid Number: Y23-164 C Board Approved Date: 7/25/2023
Title: Plumbing Services
Awarded Vendor: Frank Gay Services, LLC Contract Amount: $623,750.00
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Bid Number: Y23-164 B Board Approved Date: 7/25/2023
Title: Plumbing Services
Awarded Vendor: Wind River Environmental dba Brownie's Septic & Plumbing Contract Amount: $845,075.00
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Bid Number: Y23-164 C Board Approved Date: 7/25/2023
Title: Plumbing Services
Awarded Vendor: Frank Gay Services, LLC Contract Amount: $623,750.00
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Bid Number: Y23-165 Board Approved Date: 1/6/2023
Title: Watermark Park Property
Awarded Vendor: P & L Lawn Maintenance, Inc. Contract Amount: $21,000.00
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Bid Number: Y23-169 Board Approved Date: 8/22/2023
Title: Right of Way Mowing - Three Points Area Section II
Awarded Vendor: Lawnwalker Services Inc. Contract Amount: $1,711,204.00
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Bid Number: Y23-170 Board Approved Date: 8/22/2023
Title: Landscape Maintenance ? Bithlo Area Section I
Awarded Vendor: Lawnwalker Services Inc. Contract Amount: $494,197.00
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Bid Number: Y23-171 Board Approved Date: 9/26/2023
Title: Kubota Parts and Labor,
Awarded Vendor: Crystal Tractor LLC Contract Amount: $1,509,000.00
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Bid Number: Y23-171 Board Approved Date: 9/1/2023
Title: Kubota Parts and Labor,
Awarded Vendor: Crystal Tractor, LLC Contract Amount: $1,509,000.00
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Bid Number: Y23-172 Board Approved Date: 5/23/2023
Title: Exterior Painting and Pressure Washing for Utilities Department
Awarded Vendor: Quick Painting Group Contract Amount: $237,700.00
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Bid Number: Y23-173 Board Approved Date: 10/10/2023
Title: Non Emergency Ambulance Transport
Awarded Vendor: RG Ambulance Service, Inc Contract Amount: $116,367.36
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Bid Number: Y23-175 Board Approved Date: 5/2/2023
Title: Hot-in-Place Asphalt Recycling with Asphalt Resurfacing
Awarded Vendor: Cutler Repaving, Inc. Contract Amount: $9,439,850.00
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Bid Number: Y23-176 Board Approved Date: 10/25/2022
Title: FusionFest 2023
Awarded Vendor: FusionFest, Inc. Contract Amount: $200,000.00
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Bid Number: Y23-179 Board Approved Date: 12/12/2023
Title: Landscape Maintenance ? Zellwood Area
Awarded Vendor: Brightview Landscape Services, Inc. Contract Amount: $406,671.00
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Bid Number: Y23-180 Board Approved Date: 8/22/2023
Title: Right of Way Mowing - Taft Area Section I
Awarded Vendor: Lawnwalker Services Inc. Contract Amount: $697,176.50
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Bid Number: Y23-181 Board Approved Date: 9/12/2023
Title: Landscape Maintenance - Bithlo Area Section I
Awarded Vendor: Lawnwalker Services, Inc. Contract Amount: $501,971.00
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Bid Number: Y23-182 Board Approved Date: 1/3/2023
Title: Pet food for Animal Services
Awarded Vendor: Hills Pet Nutrition Sales Inc Contract Amount: $50,000.00
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Bid Number: Y23-184 Board Approved Date: 5/2/2023
Title: Grease Traps/Lift Station Cleaning, Maintenance, and Repair at the Orange County Convention Center
Awarded Vendor: Brownies Septic & Plumbing LLC Contract Amount: $1,916,775.00
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Bid Number: Y23-184 Board Approved Date: 5/2/2023
Title: Grease Traps/Lift Station Cleaning, Maintenance, and Repair at the Orange County Convention Center
Awarded Vendor: Wind River Environmental DBA Brownie's Septic and Plumbing, LLC Contract Amount: $1,916,775.00
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Bid Number: Y23-185 Board Approved Date: 8/8/2023
Title: Orange County Maintenance of County Owned Stormwater Ponds
Awarded Vendor: Orange County Maintenance of County Owned Stormwater Ponds Contract Amount: $0.00
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Bid Number: Y23-185 Board Approved Date: 8/8/2023
Title: Orange County Maintenance of County Owned Stormwater Ponds
Awarded Vendor: Frank Gay Services LLC. Contract Amount: $0.00
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Bid Number: Y23-186 A Board Approved Date: 11/28/2023
Title: Tree Trimming and Related Services
Awarded Vendor: Davey Tree Expert Company Contract Amount: $2,391,233.15
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Bid Number: Y23-186 B Board Approved Date: 11/28/2023
Title: Tree Trimming and Related Services
Awarded Vendor: National StormRecovery LLC dba Central Florida Arborcare Contract Amount: $1,701,958.50
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Bid Number: Y23-186A Board Approved Date: 12/20/2024
Title: Tree Trimming and Related Service for Facilities Management
Awarded Vendor: The Davey Tree Expert Company Contract Amount: $0.00
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Bid Number: Y23-186B Board Approved Date: 1/8/2024
Title: Tree Trimming and Related Services
Awarded Vendor: National Storm Recovery, LLC. dba Central Florida Arborcare Contract Amount: $0.00
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Bid Number: Y23-187 Board Approved Date: 5/2/2023
Title: Hydrofluosilicic Acid
Awarded Vendor: Univar Solutions USA, Inc. Contract Amount: $247,875.00
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Bid Number: Y23-187 Board Approved Date: 5/2/2023
Title: Hydrofluosilicic Acid
Awarded Vendor: Univar Solutions USA, Inc. Contract Amount: $247,875.00
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Bid Number: Y23-188 B Board Approved Date: 7/11/2023
Title: Temporary Labor for Skilled General Maintenance
Awarded Vendor: Ace Staffing, Inc. Contract Amount: $1,935,330.00
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Bid Number: Y23-188 A Board Approved Date: 7/11/2023
Title: Temporary Labor for Skilled General Maintenance
Awarded Vendor: Personnel Solutions Plus, LLC Contract Amount: $1,722,615.00
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Bid Number: Y23-189 A Board Approved Date: 9/26/2023
Title: Lot Cleaning Services for Neighborhood Services Division, Code Compliance,
Awarded Vendor: Greco International Corporation Contract Amount: $484,355.00
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Bid Number: Y23-189 B Board Approved Date: 9/26/2023
Title: Lot Cleaning Services for Neighborhood Services Division, Code Compliance
Awarded Vendor: PLT Landscaping Services LLC, Contract Amount: $391,000.00
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Bid Number: Y23-189 C Board Approved Date: 9/26/2023
Title: Lot Cleaning Services for Neighborhood Services Division, Code Compliance
Awarded Vendor: National Trading Group LLC, Contract Amount: $420,100.00
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Bid Number: Y23-190 Board Approved Date: 2/21/2023
Title: Badge Program Agreement
Awarded Vendor: Exhibition Services & Contractors Association (ESCA) Contract Amount: $0.00
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Bid Number: Y23-191 A Board Approved Date: 7/25/2023
Title: Orange County Construction Services for the ADA Pedestrian Safety Improvement Program
Awarded Vendor: RMS Constructors Group, LLC Contract Amount: $1,125,850.00
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Bid Number: Y23-191 C Board Approved Date: 7/25/2023
Title: Orange County Construction Services for the ADA Pedestrian Safety Improvement Program
Awarded Vendor: Parthenon Construction Company Contract Amount: $1,168,950.00
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Bid Number: Y23-191 D Board Approved Date: 7/25/2023
Title: Orange County Construction Services for the ADA Pedestrian Safety Improvement Program
Awarded Vendor: W.T. Comp Inc. Contract Amount: $1,252,050.00
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Bid Number: Y23-191 D Board Approved Date: 7/25/2023
Title: Orange County Construction Services for the ADA Pedestrian Safety Improvement Program
Awarded Vendor: W.T. Comp Inc. Contract Amount: $1,252,050.00
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Bid Number: Y23-191 C Board Approved Date: 7/25/2023
Title: Orange County Construction Services for the ADA Pedestrian Safety Improvement Program
Awarded Vendor: Parthenon Construction Company Contract Amount: $1,168,950.00
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Bid Number: Y23-191 A Board Approved Date: 7/25/2023
Title: Orange County Construction Services for the ADA Pedestrian Safety Improvement Program
Awarded Vendor: RMS Constructors Group, LLC Contract Amount: $1,125,850.00
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Bid Number: Y23-191 B Board Approved Date: 7/25/2023
Title: Orange County Construction Services for the ADA Pedestrian Safety Improvement Program
Awarded Vendor: Garcia Civil Contractors, LLC Contract Amount: $1,135,145.86
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Bid Number: Y23-191 B Board Approved Date: 7/25/2023
Title: Orange County Construction Services for the ADA Pedestrian Safety Improvement Program
Awarded Vendor: Garcia Civil Contractors LLC Contract Amount: $1,135,145.86
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Bid Number: Y23-193 B Board Approved Date: 6/6/2023
Title: Supply and Installation of Traffic Signal Equipment
Awarded Vendor: Traffic Control Devices, LLC Contract Amount: $5,301,104.05
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Bid Number: Y23-193 A Board Approved Date: 6/6/2023
Title: Supply and Installation of Traffic Signal Equipment
Awarded Vendor: The New Florida Industrial Electric, Inc. Contract Amount: $5,027,800.91
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Bid Number: Y23-194 Board Approved Date: 9/1/2023
Title: CODE COMPLIANCE TOWING ? NEIGHBORHOOD SERVICES DIVISION CODE COMPLIANCE
Awarded Vendor: Riker?s Roadside of Central Florida, Inc Contract Amount: $78,600.00
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Bid Number: Y23-196 Board Approved Date: 10/10/2023
Title: Janitorial Services for OCCC
Awarded Vendor: Owens Realty Services Contract Amount: $6,645,642.93
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Bid Number: Y23-197 Board Approved Date: 8/15/2023
Title: Vending Machine Services for Parks and Recreation
Awarded Vendor: Quick Snacks Vending Inc Contract Amount: $0.00
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Bid Number: Y23-199 Board Approved Date: 2/21/2023
Title: Crisis Stabilization
Awarded Vendor: La Amistad Residential Treatment Center, LLC dba Central FL Behavioral Hospital Contract Amount: $815,775.00
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Bid Number: Y23-2000 Board Approved Date: 1/17/2023
Title: Provision of Community Services
Awarded Vendor: 8 Cents in a Jar, Inc. Contract Amount: $600,000.00
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Bid Number: Y23-2001 Board Approved Date: 1/17/2023
Title: Provision of Community Services
Awarded Vendor: Aspire Health Partners, Inc. Contract Amount: $300,000.00
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Bid Number: Y23-2002 Board Approved Date: 2/15/2023
Title: Provision of Community Services
Awarded Vendor: BB4U, Inc. Contract Amount: $100,000.00
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Bid Number: Y23-2003 Board Approved Date: 1/26/2023
Title: Provision of Community Services
Awarded Vendor: Beautifully Scarred, Inc. Contract Amount: $100,000.00
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Bid Number: Y23-2004 Board Approved Date: 1/26/2023
Title: Provision of Community Services
Awarded Vendor: Big Brothers Big Sisters of Central Florida, Inc. Contract Amount: $180,000.00
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Bid Number: Y23-2005 Board Approved Date: 1/17/2023
Title: Provision of Community Services
Awarded Vendor: Capoeira for Tomorrow, Inc. Contract Amount: $600,000.00
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Bid Number: Y23-2006 Board Approved Date: 1/17/2023
Title: Provision of Community Services
Awarded Vendor: Center for Independent Living in Central Florida, Inc. Contract Amount: $900,000.00
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Bid Number: Y23-2007 Board Approved Date: 1/26/2023
Title: Provision of Community Services
Awarded Vendor: Central Florida Urban League, Inc. Contract Amount: $300,000.00
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Bid Number: Y23-2008 Board Approved Date: 1/18/2023
Title: Provision of Community Services
Awarded Vendor: City Years, Inc. Contract Amount: $375,000.00
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Bid Number: Y23-2009 Board Approved Date: 2/21/2023
Title: Provision of Community Services
Awarded Vendor: Classylink Creative Consultants, Inc. dba E. H. Mott Learning Center Contract Amount: $100,000.00
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Bid Number: Y23-2010 Board Approved Date: 1/17/2023
Title: Provision of Community Services
Awarded Vendor: Conductive Education Center of Orlando, Inc. Contract Amount: $450,000.00
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Bid Number: Y23-2011 Board Approved Date: 1/17/2023
Title: Provision of Community Services
Awarded Vendor: Conductive Education Center of Orlando, Inc. Contract Amount: $200,000.00
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Bid Number: Y23-2012 Board Approved Date: 1/18/2023
Title: Provision of Community Services
Awarded Vendor: Drums in Recovery, Inc. Contract Amount: $1,125,000.00
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Bid Number: Y23-2013 Board Approved Date: 1/17/2023
Title: Provision of Community Services
Awarded Vendor: Easter Seals Florida, Inc. Contract Amount: $225,000.00
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Bid Number: Y23-2014 Board Approved Date: 3/7/2023
Title: Provision of Community Services
Awarded Vendor: Florida Economic Consortium, Inc. Contract Amount: $900,000.00
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Bid Number: Y23-2015 Board Approved Date: 5/2/2023
Title: Provision of Community Services
Awarded Vendor: Foundation for Foster Children, Inc. Contract Amount: $1,875,000.00
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Bid Number: Y23-2016 Board Approved Date: 1/17/2023
Title: Provision of Community Services
Awarded Vendor: Fresh Breath International Worship Center, Inc. dba Boys2Men Mentoring Contract Amount: $600,000.00
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Bid Number: Y23-2017 Board Approved Date: 1/17/2023
Title: Provision of Community Services
Awarded Vendor: Future Leaders Community Development Corporation, Inc. Contract Amount: $300,000.00
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Bid Number: Y23-2018 Board Approved Date: 1/3/2023
Title: Future Leaders Community Development Corporation, Inc.
Awarded Vendor: Future Leaders Community Development Corporation, Inc. Contract Amount: $100,000.00
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Bid Number: Y23-2019 Board Approved Date: 7/12/2023
Title: Provision of Community Services and Facility Use
Awarded Vendor: Center for Change, Inc. Contract Amount: $225,000.00
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Bid Number: Y23-2020 Board Approved Date: 10/1/2022
Title: Grays Project, Inc.
Awarded Vendor: Grays Project, Inc. Contract Amount: $50,000.00
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Bid Number: Y23-2021 Board Approved Date: 1/18/2023
Title: Provision of Community Services
Awarded Vendor: Harbor House of Central Florida, Inc. Contract Amount: $600,000.00
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Bid Number: Y23-2022 Board Approved Date: 1/3/2023
Title: I.S. Hankins-F.A. Johnson Education Foundation, Inc.
Awarded Vendor: I.S. Hankins-F.A. Johnson Education Foundation, Inc. Contract Amount: $100,000.00
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Bid Number: Y23-2023 Board Approved Date: 1/10/2023
Title: Provision of Community Services
Awarded Vendor: Inspired Innovators, Inc. Contract Amount: $200,000.00
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Bid Number: Y23-2024 Board Approved Date: 10/1/2022
Title: Mount Zion Tabernacle, Inc.
Awarded Vendor: Mount Zion Tabernacle, Inc. Contract Amount: $70,000.00
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Bid Number: Y23-2025 Board Approved Date: 1/23/2023
Title: Provision of Community Services
Awarded Vendor: New Image Youth Center, Inc. Contract Amount: $300,000.00
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Bid Number: Y23-2026 Board Approved Date: 10/1/2022
Title: New Journey Youth Center, Inc.
Awarded Vendor: New Journey Youth Center, Inc. Contract Amount: $50,000.00
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Bid Number: Y23-2027 Board Approved Date: 1/26/2023
Title: Provision of Community Services
Awarded Vendor: Community Coordinated Care for Children, Inc. Contract Amount: $1,000,000.00
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Bid Number: Y23-2028 Board Approved Date: 12/20/2022
Title: Orlando Youth Alliance, Inc.
Awarded Vendor: Orlando Youth Alliance, Inc. Contract Amount: $35,000.00
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Bid Number: Y23-2029 Board Approved Date: 1/3/2023
Title: Passionate Heart Ministries, Inc.
Awarded Vendor: Passionate Heart Ministries, Inc. Contract Amount: $100,000.00
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Bid Number: Y23-2030 Board Approved Date: 2/15/2023
Title: Provision of Community Services
Awarded Vendor: Paving the Way Foundation, Inc. Contract Amount: $100,000.00
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Bid Number: Y23-2031 Board Approved Date: 2/10/2023
Title: Provision of Community Services
Awarded Vendor: Paving the Way Foundation, Inc. Contract Amount: $200,000.00
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Bid Number: Y23-2032 Board Approved Date: 3/21/2023
Title: Provision of Community Services
Awarded Vendor: Peer Support Coalition of Florida, Inc. Contract Amount: $199,990.00
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Bid Number: Y23-2033 Board Approved Date: 1/18/2023
Title: Provision of Community Services
Awarded Vendor: Red Verses, Inc. Contract Amount: $200,000.00
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Bid Number: Y23-2034 Board Approved Date: 12/1/2023
Title: Redeeming Light Community Services, Inc.
Awarded Vendor: SOS by Urbander, Inc Contract Amount: $0.00
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Bid Number: Y23-2034 Board Approved Date: 9/27/2022
Title: Redeeming Light Community Services, Inc.
Awarded Vendor: Redeeming Light Community Services, Inc. Contract Amount: $150,000.00
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Bid Number: Y23-2035 Board Approved Date: 10/1/2022
Title: Simeon Resource and Development Center for Men, Inc.
Awarded Vendor: Simeon Resource and Development Center for Men, Inc. Contract Amount: $50,000.00
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Bid Number: Y23-2036 Board Approved Date: 1/10/2023
Title: Provision of Community Services
Awarded Vendor: SOS by Urbander, Inc. Contract Amount: $100,000.00
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Bid Number: Y23-2037 Board Approved Date: 10/1/2022
Title: Stand Up Survivor, Inc.
Awarded Vendor: Stand Up Survivor, Inc. Contract Amount: $40,000.00
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Bid Number: Y23-2038 Board Approved Date: 1/18/2023
Title: Provision of Community Services
Awarded Vendor: Stand Up Survivor, Inc. Contract Amount: $225,000.00
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Bid Number: Y23-2039 Board Approved Date: 1/10/2023
Title: Provision of Community Services
Awarded Vendor: Stono Institute for Freedom, Justice and Security Corporation Contract Amount: $200,000.00
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Bid Number: Y23-2040 Board Approved Date: 1/10/2023
Title: Provision of Community Services
Awarded Vendor: The IMPACT Outreach Ministry of Central Florida, Inc. Contract Amount: $300,000.00
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Bid Number: Y23-2041 Board Approved Date: 11/2/2022
Title: United Cerebral Palsy of Central Florida, Inc.
Awarded Vendor: United Cerebral Palsy of Central Florida, Inc. Contract Amount: $50,000.00
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Bid Number: Y23-2042 Board Approved Date: 2/15/2023
Title: Provision of Community Services
Awarded Vendor: University of Central Florida Research Foundation, Inc. Contract Amount: $175,410.00
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Bid Number: Y23-2043 Board Approved Date: 2/21/2023
Title: Provision of Community Services
Awarded Vendor: University of Central Florida Research Foundation, Inc. Contract Amount: $68,601.00
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Bid Number: Y23-2044 Board Approved Date: 11/2/2022
Title: Provision of Community Services and Facility Use
Awarded Vendor: WeFam United, Inc. Contract Amount: $50,000.00
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Bid Number: Y23-2045 Board Approved Date: 1/26/2023
Title: Provision of Community Services
Awarded Vendor: 8 Cents in a Jar, Inc. Contract Amount: $200,000.00
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Bid Number: Y23-2046 Board Approved Date: 1/26/2023
Title: Provision of Community Services
Awarded Vendor: Capoeira for Tomorrow, Inc. Contract Amount: $200,000.00
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Bid Number: Y23-2048 Board Approved Date: 9/21/2023
Title: Provision of community Services
Awarded Vendor: L.O.V.E. Our Youth Inc. Contract Amount: $600,000.00
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Bid Number: Y23-2049 Board Approved Date: 4/20/2023
Title: Provision of Community Services
Awarded Vendor: The Mental Health Association of Central Florida, Inc. Contract Amount: $300,000.00
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Bid Number: Y23-2050 Board Approved Date: 9/12/2023
Title: English Language Literacy Services
Awarded Vendor: ADULT LITERACY LEAGUE, INC. Contract Amount: $17,300.00
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Bid Number: Y23-2122 Board Approved Date: 2/16/2023
Title: Provision of Community Services
Awarded Vendor: Healthy Start Coalition of Orange County, Inc. Contract Amount: $43,063.04
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Bid Number: Y23-2123 Board Approved Date: 9/14/2023
Title: Provision of Community Services
Awarded Vendor: Community Coordinated Care for Children Inc Contract Amount: $859,733.82
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Bid Number: Y23-2124 Board Approved Date: 1/29/2024
Title: Provision of Community Services
Awarded Vendor: Youth Families and Communities United Contract Amount: $0.00
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Bid Number: Y23-2206 Board Approved Date: 9/27/2022
Title: The Homeless Services Drop-in Center
Awarded Vendor: Samaritan Resource Center Contract Amount: $163,200.00
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Bid Number: Y23-2207 Board Approved Date: 10/3/2022
Title: Victim Services
Awarded Vendor: Victim Service Center of Central Florida Contract Amount: $328,000.00
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Bid Number: Y23-2208 Board Approved Date: 10/4/2022
Title: The Mental Health Association of Central Florida, Inc. - The Reflections Program
Awarded Vendor: The Mental Health Association of Central Florida, Inc. Contract Amount: $76,500.00
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Bid Number: Y23-2215 Board Approved Date: 9/26/2023
Title: Mobile Crisis Services and 911 Communication Center Diversion
Awarded Vendor: The Devereux Foundation, Inc. dba Devereux Advanced Behavioral Health Florida Contract Amount: $1,038,558.63
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Bid Number: Y23-2219 Board Approved Date: 3/7/2023
Title: Providing the Upstream Model with Orange County Public Schools
Awarded Vendor: Chapin Hall Center for Children Contract Amount: $294,000.00
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Bid Number: Y23-2220 Board Approved Date: 3/9/2023
Title: Yoga 4 Change
Awarded Vendor: Yoga 4 Change Contract Amount: $17,500.00
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Bid Number: Y23-2221 Board Approved Date: 3/29/2023
Title: Telehealth Psychiatric Services
Awarded Vendor: Impower, Inc. Contract Amount: $146,242.50
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Bid Number: Y23-2222 Board Approved Date: 6/1/2023
Title: Early Periodic Screening Diagnosis and Treatment Examinations
Awarded Vendor: Community Health Centers Inc. Contract Amount: $10,000.00
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Bid Number: Y23-2223 Board Approved Date: 12/15/2022
Title: Substance Abuse and HIV Prevention Navigator Program for Racial/Ethnic Minorities
Awarded Vendor: Hope and Help Center of Central Florida, Inc. Contract Amount: $78,000.00
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Bid Number: Y23-2402 A Board Approved Date: 5/23/2023
Title: Behavioral Health Community Analysis Recommendations
Awarded Vendor: Aspire Health Partners, Inc. Contract Amount: $1,000,000.00
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Bid Number: Y23-2402 C Board Approved Date: 5/23/2023
Title: Behavioral Health Community Analysis Recommendations
Awarded Vendor: Aspire Health Partners, Inc. Contract Amount: $1,000,000.00
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Bid Number: Y23-2402 B Board Approved Date: 5/23/2023
Title: Behavioral Health Community Analysis Recommendations
Awarded Vendor: Specialized Treatment Education and Prevention, Inc. (STEPS) Contract Amount: $406,070.00
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Bid Number: Y23-2402 D Board Approved Date: 5/23/2023
Title: Behavioral Health Community Analysis Recommendations
Awarded Vendor: Specialized Treatment Education and Prevention, Inc. (STEPS) Contract Amount: $393,301.00
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Bid Number: Y23-2500 Board Approved Date: 10/11/2022
Title: Providing an HIV Outreach Coordinator
Awarded Vendor: Hope and Help Center of Central Florida, Inc. Contract Amount: $273,913.04
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Bid Number: Y23-2501 Board Approved Date: 10/11/2022
Title: Providing an HIV Outreach Coordinator
Awarded Vendor: Miracle of Love, Inc. Contract Amount: $426,086.96
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Bid Number: Y23-2502 C Board Approved Date: 3/29/2023
Title: Providing Substance Abuse Outpatient and Residential Treatment Services
Awarded Vendor: Specialized Treatment, Education and Prevention Services, Inc. Contract Amount: $311,112.00
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Bid Number: Y23-2502 B Board Approved Date: 2/21/2023
Title: Providing Substance Abuse Outpatient and Residential Treatment Services
Awarded Vendor: Pan American Behavioral Health Service of Florida Inc. Contract Amount: $148,639.00
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Bid Number: Y23-2503 B Board Approved Date: 2/21/2023
Title: Providing Medical Case Management and Referrals for Health Care and Support Services
Awarded Vendor: Hope and Help Center of Central Florida, Inc. Contract Amount: $830,665.80
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Bid Number: Y23-2503 C Board Approved Date: 2/21/2023
Title: Providing Medical Case Management and Referrals for Health Care and Support Services
Awarded Vendor: Miracle of Love, Inc. Contract Amount: $1,409,476.00
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Bid Number: Y23-2503 A Board Approved Date: 2/21/2023
Title: Providing Medical Case Management and Referrals for Health Care and Support Services
Awarded Vendor: The Center for Multicultural Wellness and Prevention, Inc. Contract Amount: $638,732.00
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Bid Number: Y23-2503 D Board Approved Date: 2/21/2023
Title: Providing Medical Case Management and Referrals for Health Care and Support Services
Awarded Vendor: Primary Care Medical Services of Poinciana Inc dba Osceola Community Health Services Contract Amount: $271,126.98
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Bid Number: Y23-2504 Board Approved Date: 2/21/2023
Title: Providing Psychosocial Support Services for Ryan White Part A
Awarded Vendor: Hope and Help Center of Central Florida, Inc. Contract Amount: $111,195.00
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Bid Number: Y23-2505 Board Approved Date: 2/21/2023
Title: Ending the HIV Epidemic, HIV Testing Services
Awarded Vendor: Hope and Help Center of Central Florida, Inc. Contract Amount: $330,000.00
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Bid Number: Y23-2506 D Board Approved Date: 10/18/2023
Title: Housing Opportunities for Persons with AIDS
Awarded Vendor: Hope and Help Center of Central Florida, Inc. Contract Amount: $589,025.00
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Bid Number: Y23-2506 F Board Approved Date: 10/18/2023
Title: Housing Opportunities for Persons with AIDS
Awarded Vendor: St. Francis House of Hospitality, Inc. Contract Amount: $74,787.00
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Bid Number: Y23-2506A Board Approved Date: 11/12/2023
Title: Housing Opportunities for Persons with AIDS
Awarded Vendor: Aspire Health Partners, Inc. Contract Amount: $0.00
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Bid Number: Y23-2506B Board Approved Date: 11/20/2023
Title: Housing Opportunities for Persons with AIDS
Awarded Vendor: Catholic Charities of Central Florida, Inc. Contract Amount: $0.00
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Bid Number: Y23-2506C Board Approved Date: 10/7/2023
Title: Housing Opportunities for Persons with AIDS
Awarded Vendor: Center for Multicultural Wellness and Preventions, Inc. Contract Amount: $1,343,151.00
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Bid Number: Y23-2506E Board Approved Date: 10/25/2023
Title: Housing Opportunities for Persons with AIDS
Awarded Vendor: Miracle of Love, Inc. Contract Amount: $0.00
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Bid Number: Y23-2506G Board Approved Date: 11/1/2023
Title: Housing Opportunities for Persons with AIDS
Awarded Vendor: X-Tending Hands, Inc. Contract Amount: $0.00
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Bid Number: Y23-601 Board Approved Date: 11/2/2022
Title: Fire User Fee Study Update
Awarded Vendor: Alfred Benesch & Company Contract Amount: $0.00
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Bid Number: Y23-612 Board Approved Date: 1/9/2024
Title: Services Line Material Investigation
Awarded Vendor: Frank Gay Services, LLC Contract Amount: $646,000.00
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Bid Number: Y23-7007 Board Approved Date: 11/28/2023
Title: Michigan Campus Facilities Central District Building Replacement
Awarded Vendor: S.A. Casey Construction Inc Contract Amount: $2,819,036.00
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Bid Number: Y23-798 Board Approved Date: 9/26/2023
Title: Fleet Underground Fuel Tank, Replacement at Apopka, East Orange, and Ocoee Service Centers
Awarded Vendor: Don Wood, Inc. Contract Amount: $1,189,000.00
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Bid Number: Y23-902 A Board Approved Date: 9/12/2023
Title: Continuing Geotechnical Engineering and Material Testing Services
Awarded Vendor: Nadic Engineering Services Incorporated Contract Amount: $0.00
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Bid Number: Y23-902 B Board Approved Date: 9/12/2023
Title: Continuing Geotechnical Engineering and Material Testing Services
Awarded Vendor: Professional Service Industries, Inc. Contract Amount: $0.00
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Bid Number: Y23-902 C Board Approved Date: 9/12/2023
Title: Continuing Geotechnical Engineering and Material Testing Services
Awarded Vendor: Terracon Consultants, Inc. Contract Amount: $0.00
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Bid Number: Y23-904A Board Approved Date: 1/5/2024
Title: Continuing Engineering Services for the Utilities Department
Awarded Vendor: Barnes, Ferland and Associates, Inc. Contract Amount: $0.00
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Bid Number: Y23-904B Board Approved Date: 2/27/2024
Title: Continuing Engineering Services for the Utilities Department
Awarded Vendor: CHA CONSULTING INC Contract Amount: $0.00
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Bid Number: Y23-904C Board Approved Date: 12/28/2023
Title: Continuing Engineering Services for the Utilities Department
Awarded Vendor: CPH Consulting, LLC Contract Amount: $0.00
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Bid Number: Y23-904D Board Approved Date: 1/26/2024
Title: Continuing Engineering Services For The Utilities Department
Awarded Vendor: Hazen and Sawyer Contract Amount: $0.00
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Bid Number: Y23-904E Board Approved Date: 1/19/2024
Title: Continuing Engineering Services for the Utilities Department
Awarded Vendor: Tetra Tech Inc. Contract Amount: $0.00
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Bid Number: Y24-1008 Board Approved Date: 2/28/2024
Title: Landscape Maintenance at Lake Cawood Park
Awarded Vendor: P & L Lawn Maintenance Inc Contract Amount: $23,040.00
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Bid Number: Y24-1011 Board Approved Date: 3/28/2024
Title: Psychiatrist and Medical Director Services
Awarded Vendor: Dr. Najib Kirmani MD Contract Amount: $48,750.00
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Bid Number: Y24-1014 Board Approved Date: 3/1/2024
Title: SaniGLAZE
Awarded Vendor: Cubix, Inc Contract Amount: $0.00
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Bid Number: Y24-1027 Board Approved Date: 5/1/2024
Title: Landscape Maintenance at Parks Operation Facility, Beeman Park & Interlaken Park
Awarded Vendor: D3 Enviroscape, LLC Contract Amount: $11,700.00
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Bid Number: Y24-103 Board Approved Date: 3/5/2024
Title: Motor Fuel ? Tank Wagon Deliveries
Awarded Vendor: Palmdale Oil Company, LLC Contract Amount: $2,255,568.03
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Bid Number: Y24-103 Board Approved Date: 3/20/2024
Title: Motor Fuel ? Tank Wagon Deliveries
Awarded Vendor: Palmdale Oil Company, LLC. Contract Amount: $0.00
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Bid Number: Y24-1030 Board Approved Date: 3/5/2024
Title: Supplemental Rigging Labor Services and Related Equipment for the Orange County Convention Center
Awarded Vendor: Freeman Decorating Contract Amount: $200,000.00
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Bid Number: Y24-1032 Board Approved Date: 2/22/2024
Title: Landscape Maintenance for Deputy Scott Pine Park
Awarded Vendor: P & L Lawn Maintenance, Inc. Contract Amount: $24,060.00
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Bid Number: Y24-105 Board Approved Date: 12/12/2023
Title: Web Based Individual Driver Record Checks and Risk Assessments
Awarded Vendor: Embark Safety LLC Contract Amount: $160,650.00
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Bid Number: Y24-1050 Board Approved Date: 4/9/2024
Title: Basic Construction Education Program for Inmates
Awarded Vendor: Valencia College, Contract Amount: $735,000.00
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Bid Number: Y24-1050 Board Approved Date: 4/9/2024
Title: Basic Construction Education Program for Inmates
Awarded Vendor: Valencia College Contract Amount: $735,000.00
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Bid Number: Y24-106 Board Approved Date: 9/25/2023
Title: Landscape Maintenance at Magnolia Park
Awarded Vendor: P & L Lawn Maintenance, Inc Contract Amount: $90,042.00
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Bid Number: Y24-107 Board Approved Date: 9/15/2023
Title: Mail Route Services for Public Works Department
Awarded Vendor: Boyett Enterprises, LLC dba Blue Streak Couriers Contract Amount: $21,745.00
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Bid Number: Y24-108 Board Approved Date: 10/31/2023
Title: Landscape Maintenance ? Kelly Park, Camp Joy and Wekiva Trail Phase 4A
Awarded Vendor: D3 Enviroscape LLC Contract Amount: $77,040.00
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Bid Number: Y24-112 Board Approved Date: 11/3/2023
Title: Landscape Maintenance Trimble Park, East Tangerine Park, And West Tangerine Park
Awarded Vendor: P & L Lawn Maintenance Inc Contract Amount: $55,044.00
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Bid Number: Y24-115 Board Approved Date: 10/9/2023
Title: Landscape Maintenance for Riverside Acres Park
Awarded Vendor: P & L Lawn Maintenance Inc Contract Amount: $30,960.00
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Bid Number: Y24-117 Board Approved Date: 3/26/2024
Title: Tree Trimming and Related Services for Parks and Recreation Division
Awarded Vendor: National Storm Recovery, LLC dba Central Florida Arborcare Contract Amount: $560,570.00
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Bid Number: Y24-117 Board Approved Date: 3/26/2024
Title: Tree Trimming and Related Services for Parks and Recreation Division
Awarded Vendor: Seay Tree Service, Inc. Contract Amount: $540,375.00
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Bid Number: Y24-117 Board Approved Date: 3/26/2024
Title: Tree Trimming and Related Services for Parks and Recreation Division
Awarded Vendor: J&J's Lawn and Tree Service, Inc. Contract Amount: $541,035.00
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Bid Number: Y24-119 Board Approved Date: 4/9/2024
Title: Sewer Cleaner/Vacuuming Machine Rental
Awarded Vendor: EP Rents, LLC Contract Amount: $144,000.00
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Bid Number: Y24-120 Board Approved Date: 1/9/2024
Title: Countywide Canal, Ditch, Swale, Slope and Shoulder Restoration,
Awarded Vendor: Condor Construction, Corp Contract Amount: $3,381,350.00
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Bid Number: Y24-122 Board Approved Date: 4/9/2024
Title: Cleaning and Pumping of Stormwater Sediment Removal Structures
Awarded Vendor: Hydro-Klean, LLC Contract Amount: $132,300.00
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Bid Number: Y24-123 Board Approved Date: 12/20/2023
Title: Air Fresheners in Orange County Convention Center Restrooms
Awarded Vendor: Commercial Scent-Sations LLC Contract Amount: $27,000.00
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Bid Number: Y24-124 Board Approved Date: 12/8/2023
Title: VidaCare EZ-IO and Accessories
Awarded Vendor: Teleflex LLC Contract Amount: $0.00
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Bid Number: Y24-125 Board Approved Date: 12/12/2023
Title: County Wide Demolition Services
Awarded Vendor: Champion Services of Florida, LLC Contract Amount: $1,063,775.00
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Bid Number: Y24-128 A Board Approved Date: 1/9/2024
Title: Testing and Repair of Backflow Prevention
Awarded Vendor: Nils Humberg Enterprises, LLC dba Ace Flow Control, Contract Amount: $372,375.00
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Bid Number: Y24-128 B Board Approved Date: 1/9/2024
Title: Testing and Repair of Backflow Prevention
Awarded Vendor: Aaron?s Backflow Services, Inc Contract Amount: $432,000.00
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Bid Number: Y24-129 A Board Approved Date: 12/12/2023
Title: Installation and Replacement of Backflow Prevention Assemblies
Awarded Vendor: Nils Humberg Enterprises, LLC d/b/a Ace Flow Control Contract Amount: $1,999,710.00
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Bid Number: Y24-129 B Board Approved Date: 12/12/2023
Title: Installation and Replacement of Backflow Prevention Assemblies
Awarded Vendor: Frank Gay Services LLC Contract Amount: $2,068,861.40
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Bid Number: Y24-131 Board Approved Date: 12/12/2023
Title: Cold In-Place Bituminous Recycling with Asphalt and Friction Course Resurfacing
Awarded Vendor: Asphalt Paving Systems, Inc. Contract Amount: $9,101,000.00
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Bid Number: Y24-133 Board Approved Date: 4/9/2024
Title: Leachate Hauling and Cleaning Services
Awarded Vendor: Envirowaste Services Group, Inc Contract Amount: $390,750.00
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Bid Number: Y24-137 Board Approved Date: 2/20/2024
Title: Environmental Remediation Services
Awarded Vendor: Matheson Tri-Gas, Inc. Contract Amount: $0.00
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Bid Number: Y24-137 Board Approved Date: 2/6/2024
Title: Environmental Remediation Services
Awarded Vendor: Liquid Carbon Dioxide Contract Amount: $2,112,000.00
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Bid Number: Y24-139 Board Approved Date: 10/24/2023
Title: Management/Fiscal Agency Agreement for Orange County Arts & Cultural Affairs, Tourist Development Tax (TDT) Revenue ? Arts & Cultural Affairs Grants Program
Awarded Vendor: United Arts of Central Florida, Inc. Contract Amount: $8,291,271.00
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Bid Number: Y24-140 Board Approved Date: 10/24/2023
Title: The Provision of Funding for Arts Grants and Services
Awarded Vendor: United Arts of Central Florida, Inc. Contract Amount: $1,481,321.00
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Bid Number: Y24-142 Board Approved Date: 9/11/2023
Title: Secondary General Liability/Tort Legal Counsel
Awarded Vendor: Walker, Revels, Greninger, PLLC Contract Amount: $100,000.00
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Bid Number: Y24-144 Board Approved Date: 10/31/2023
Title: Landscape Maintenance for Lake Betty Park
Awarded Vendor: P & L Lawn Maintenance Inc Contract Amount: $0.00
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Bid Number: Y24-150 Board Approved Date: 9/25/2023
Title: Nuisance Abatement Agreement
Awarded Vendor: deBeaubien Simmons Knight Mantzaris Neal Contract Amount: $10,150.00
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Bid Number: Y24-151 Board Approved Date: 3/5/2024
Title: Small Engine OEM Parts
Awarded Vendor: Trail Saw and Mower Service Contract Amount: $307,000.00
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Bid Number: Y24-151A Board Approved Date: 3/7/2024
Title: Small Engine OEM Parts
Awarded Vendor: Trail Saw and Mower Service Contract Amount: $0.00
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Bid Number: Y24-151B Board Approved Date: 3/8/2024
Title: Small Engine OEM Parts
Awarded Vendor: EFE Inc. dba Everglades Equipment Group Contract Amount: $0.00
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Bid Number: Y24-151C Board Approved Date: 3/13/2024
Title: Small Engine OEM Parts
Awarded Vendor: Crystal Tractor, LLC Contract Amount: $0.00
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Bid Number: Y24-152 Board Approved Date: 3/5/2024
Title: Inspection, Testing and Servicing of Portable Fire Extinguishers
Awarded Vendor: Cintas Corporation Contract Amount: $605,400.00
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Bid Number: Y24-153 Board Approved Date: 3/26/2024
Title: Non-MSBU Retention Pond Aquatic Weed Control for Stormwater Management Division
Awarded Vendor: Okros Investments, LLC dba Sorko Services Contract Amount: $301,500.00
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Bid Number: Y24-154 Board Approved Date: 2/19/2024
Title: Tire Retreading for Solid Waste
Awarded Vendor: Randy Fisher Contract Amount: $73,600.00
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Bid Number: Y24-155 Board Approved Date: 4/9/2024
Title: Building Automation Systems Preventative Maintenance and Repairs
Awarded Vendor: Precision Automation, Inc Contract Amount: $113,575.00
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Bid Number: Y24-158 Board Approved Date: 2/21/2024
Title: Car Washing Services,
Awarded Vendor: Sweetwater Car Wash, DP, LLC Contract Amount: $0.00
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Bid Number: Y24-158 Board Approved Date: 2/6/2024
Title: Car Washing Services,
Awarded Vendor: Car Washing Services, Contract Amount: $194,148.00
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Bid Number: Y24-159 Board Approved Date: 9/29/2023
Title: The 340B Drug Discount Program
Awarded Vendor: Orlando Health Inc Contract Amount: $0.00
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Bid Number: Y24-160 Board Approved Date: 9/29/2023
Title: The 340B Drug Discount Program
Awarded Vendor: Adventist Health System Sunbelt Inc Contract Amount: $0.00
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Bid Number: Y24-161 Board Approved Date: 1/18/2024
Title: Microchips for Animal Identification
Awarded Vendor: Acquisition Associates, Inc. DBA 911PetChipTM Contract Amount: $0.00
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Bid Number: Y24-167 Board Approved Date: 2/20/2024
Title: West Building Interior Landscape Management at the Orange County convention Center,
Awarded Vendor: FoliageDesign Systems of Florida Contract Amount: $336,180.00
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Bid Number: Y24-168 Board Approved Date: 1/8/2024
Title: Staff Augmentation
Awarded Vendor: Precision Staffing, Inc. Contract Amount: $51,590.55
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Bid Number: Y24-169 Board Approved Date: 12/8/2023
Title: The Expansion of Integrated Behavioral Health Care and Primary Care in Orange County
Awarded Vendor: Community Health Centers, Inc. Contract Amount: $0.00
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Bid Number: Y24-174 Board Approved Date: 1/29/2024
Title: Landscape Maintenance at Clarcona Horseman's and Wheatly Park
Awarded Vendor: Aristocuts Lawn and Garden Services, Inc. Contract Amount: $42,240.00
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Bid Number: Y24-174 Board Approved Date: 1/29/2024
Title: Landscape Maintenance at Clarcona Horseman's and Wheatly Park
Awarded Vendor: Aristocuts Lawn and Garden Services, Inc. Contract Amount: $42,240.00
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Bid Number: Y24-187 Board Approved Date: 1/22/2024
Title: Landscape Maintenance at Shingle Greek Trail
Awarded Vendor: D3 Enviroscape LLC Contract Amount: $26,400.00
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Bid Number: Y24-188 Board Approved Date: 1/4/2024
Title: Landscape Maintenance for Tibet Butler Bush Hog
Awarded Vendor: P & L Lawn Maintenance, Inc. Contract Amount: $19,200.00
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Bid Number: Y24-190 Board Approved Date: 3/20/2024
Title: Landscape Maintenance at Bomberos Park
Awarded Vendor: P & L Lawn Maintenance, Inc. Contract Amount: $20,640.00
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Bid Number: Y24-196 Board Approved Date: 10/24/2023
Title: FusionFest 2024
Awarded Vendor: FusionFest, Inc. Contract Amount: $0.00
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Bid Number: Y24-2000 Board Approved Date: 1/29/2024
Title: Provision of Community Services
Awarded Vendor: Eight Waves Corporation Contract Amount: $0.00
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Bid Number: Y24-2001 Board Approved Date: 12/12/2023
Title: Provision of Community Services and Facility Use
Awarded Vendor: BigBrothers Sisters of Central Florida, Inc. Contract Amount: $300,000.00
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Bid Number: Y24-2002 Board Approved Date: 12/12/2023
Title: Provision of Community Services and Facility Use
Awarded Vendor: Boys andGirls Clubs of Central Florida, Inc. Contract Amount: $300,000.00
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Bid Number: Y24-2002 Board Approved Date: 3/8/2024
Title: Provision of Community Services and Facility Use
Awarded Vendor: Boys & Girls Clubs of Central Florida, Inc. Contract Amount: $0.00
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Bid Number: Y24-2003 Board Approved Date: 12/20/2023
Title: Provision of Community Services
Awarded Vendor: City Year, Inc. Contract Amount: $0.00
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Bid Number: Y24-2003 Board Approved Date: 12/12/2023
Title: Provision of Community Services
Awarded Vendor: CityYear, Inc. Contract Amount: $450,000.00
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Bid Number: Y24-2004 Board Approved Date: 12/29/2023
Title: Provision of Community Services
Awarded Vendor: Coalition For the Homeless of Central Florida, Inc. Contract Amount: $0.00
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Bid Number: Y24-2007 Board Approved Date: 12/21/2023
Title: Provision of Community Services
Awarded Vendor: Cornerstone Connections, Inc. Contract Amount: $0.00
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Bid Number: Y24-2007 Board Approved Date: 12/20/2023
Title: Provision of Community Services
Awarded Vendor: City Year, Inc. Contract Amount: $0.00
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Bid Number: Y24-2008 Board Approved Date: 11/7/2023
Title: Provision of Community Services
Awarded Vendor: Provision of Community Services Contract Amount: $0.00
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Bid Number: Y24-2009 Board Approved Date: 1/23/2024
Title: Provision of Community Services and Facility Use
Awarded Vendor: Orange County School Readiness Coalition, Inc, DBA Early Learning Coalition of Orange County, Inc. Contract Amount: $0.00
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Bid Number: Y24-2009 Board Approved Date: 12/12/2023
Title: Provision of Community Services and Facility Use
Awarded Vendor: EarlyLearning Coalition of Orange County, Inc. Contract Amount: $375,000.00
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Bid Number: Y24-2010 Board Approved Date: 2/13/2024
Title: Provision of Community Services and Facility Use
Awarded Vendor: Easter Seals Florida, Inc. Contract Amount: $0.00
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Bid Number: Y24-2010 Board Approved Date: 12/12/2023
Title: Provision of Community Services and Facility Use
Awarded Vendor: Easter Seals Florida, Inc. Contract Amount: $300,000.00
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Bid Number: Y24-2011 Board Approved Date: 2/7/2024
Title: Provision of Community Services
Awarded Vendor: Easter Seals Florida, Inc. Contract Amount: $0.00
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Bid Number: Y24-2012 Board Approved Date: 1/25/2024
Title: Provision of Community Services
Awarded Vendor: Florida Economic Consortium, Inc. Contract Amount: $0.00
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Bid Number: Y24-2014 Board Approved Date: 2/28/2024
Title: Provision of Community Services
Awarded Vendor: The Mental Health Association of Central Florida, Inc. Contract Amount: $0.00
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Bid Number: Y24-2015 Board Approved Date: 2/14/2024
Title: Provision of Community Services
Awarded Vendor: King Solomon Foundation, Inc. Contract Amount: $0.00
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Bid Number: Y24-2016 Board Approved Date: 2/20/2024
Title: Provision of Community Services
Awarded Vendor: Motivational Visions and Purpose, Inc. Contract Amount: $0.00
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Bid Number: Y24-2018 Board Approved Date: 3/6/2024
Title: Provision of Community Services
Awarded Vendor: New Journey Youth Center, Inc. Contract Amount: $0.00
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Bid Number: Y24-2019 Board Approved Date: 1/11/2024
Title: Provision of Community Services and Facility Use
Awarded Vendor: Opportunity Community Ability, Inc. Contract Amount: $0.00
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Bid Number: Y24-2019 Board Approved Date: 12/12/2023
Title: Provision of Community Services and Facility Use
Awarded Vendor: withOpportunity Community Ability, Inc. Contract Amount: $1,350,000.00
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Bid Number: Y24-2020 Board Approved Date: 1/25/2024
Title: Provision of Community Services
Awarded Vendor: Orlando Health, Inc. Contract Amount: $0.00
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Bid Number: Y24-2021 Board Approved Date: 12/12/2023
Title: Provision of Community Services and Facility Use
Awarded Vendor: Passionate Heart Ministries, Inc. Contract Amount: $450,000.00
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Bid Number: Y24-2021 Board Approved Date: 1/17/2024
Title: Provision of Community Services and Facility Use
Awarded Vendor: Passionate Heart Ministries, Inc. Contract Amount: $0.00
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Bid Number: Y24-2021 Board Approved Date: 1/17/2024
Title: Provision of Community Services and Facility Use
Awarded Vendor: Passionate Heart Ministries, Inc. Contract Amount: $0.00
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Bid Number: Y24-2022 Board Approved Date: 2/14/2024
Title: Provision of Community Services and Facility Use
Awarded Vendor: Simeon Resource and Development Center for Men, Inc. Contract Amount: $0.00
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Bid Number: Y24-2023 Board Approved Date: 11/7/2023
Title: Provision of Community Services
Awarded Vendor: Provision of Community Services Contract Amount: $0.00
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Bid Number: Y24-2024 Board Approved Date: 11/13/2023
Title: Provision of Community Services
Awarded Vendor: Provision of Community Services Contract Amount: $0.00
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Bid Number: Y24-2025 Board Approved Date: 4/11/2024
Title: Provision of Community Services
Awarded Vendor: The Black History Project, Inc. Contract Amount: $100,000.00
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Bid Number: Y24-2026 Board Approved Date: 1/17/2024
Title: Provision of Community Services
Awarded Vendor: The Community Life Improvement Center,Inc. Contract Amount: $0.00
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Bid Number: Y24-2027 Board Approved Date: 12/18/2023
Title: The Impact Outreach Ministry of Central Florida, Inc.
Awarded Vendor: The Impact Outreach Ministry of Central Florida, Inc. Contract Amount: $0.00
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Bid Number: Y24-2028 Board Approved Date: 1/25/2024
Title: The Plug 4 Connection, Inc.
Awarded Vendor: The Plug 4 Connection, Inc. Contract Amount: $0.00
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Bid Number: Y24-2029 Board Approved Date: 1/29/2024
Title: Provision of Community Services
Awarded Vendor: Wake Up Mentoring, Inc. Contract Amount: $0.00
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Bid Number: Y24-2030 Board Approved Date: 2/20/2024
Title: Provision of Community Services
Awarded Vendor: Wake Up Mentoring, Inc. Contract Amount: $0.00
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Bid Number: Y24-2031 Board Approved Date: 11/22/2023
Title: Provision of Community Services
Awarded Vendor: Child of This Culture Foundation, Inc Contract Amount: $0.00
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Bid Number: Y24-2032 Board Approved Date: 11/27/2023
Title: Provision of Community Services
Awarded Vendor: New Image Youth Center, Inc. Contract Amount: $0.00
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Bid Number: Y24-2033 Board Approved Date: 12/5/2023
Title: Provision of community Services
Awarded Vendor: She-Lion Foundation Inc. Contract Amount: $0.00
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Bid Number: Y24-2034 Board Approved Date: 12/1/2023
Title: Provision of Community Services
Awarded Vendor: SOS by Urbander, Inc Contract Amount: $0.00
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Bid Number: Y24-2035 Board Approved Date: 12/12/2023
Title: Provision of Community Services and Facility Use
Awarded Vendor: EarlyLearning Coalition of Orange County, Inc. Contract Amount: $225,000.00
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Bid Number: Y24-2035 Board Approved Date: 1/23/2024
Title: Provision of Community Services and Facility Use
Awarded Vendor: Orange County School Readiness Coalition, Inc., DBA Early Learning Coalition of Orange County, Inc Contract Amount: $0.00
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Bid Number: Y24-2036 Board Approved Date: 2/28/2024
Title: Provision of Community Services
Awarded Vendor: Chance 2 Dance, Inc. Contract Amount: $0.00
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Bid Number: Y24-2037 Board Approved Date: 2/28/2024
Title: Provision of Community Services
Awarded Vendor: Total Restoration Transformation Center, Inc. Contract Amount: $0.00
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Bid Number: Y24-2038 Board Approved Date: 2/28/2024
Title: Provision of Community Services
Awarded Vendor: Volunteers for Community Impact, Inc. Contract Amount: $0.00
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Bid Number: Y24-2039 Board Approved Date: 3/26/2024
Title: Provision of Community Services and Facility Use
Awarded Vendor: Central Florida Regional Workforce Development Board, Inc. dba Career Source Central Florida Contract Amount: $1,400,000.00
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Bid Number: Y24-2040 Board Approved Date: 2/8/2024
Title: Provision of Community Services
Awarded Vendor: Community Coordinated Care for Children, Inc. Contract Amount: $0.00
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Bid Number: Y24-2041 Board Approved Date: 12/12/2023
Title: Provision of Community Services and Facility Use
Awarded Vendor: EarlyLearning Coalition of Orange County, Inc. Contract Amount: $3,500,000.00
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Bid Number: Y24-2041 Board Approved Date: 1/25/2024
Title: Provision of Community Services and Facility Use
Awarded Vendor: Orange County School Readiness Coalition, Inc., DBA Early Learning Coalition of Orange County, Inc. Contract Amount: $0.00
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Bid Number: Y24-2042 Board Approved Date: 12/12/2023
Title: Provision of Community Services and Facility Use
Awarded Vendor: Rollins College Contract Amount: $548,955.00
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Bid Number: Y24-2200 Board Approved Date: 10/1/2023
Title: Mayors Toy Drive
Awarded Vendor: Roogna, Inc. Contract Amount: $0.00
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Bid Number: Y24-2201 Board Approved Date: 1/9/2024
Title: Providing Services for the HRSA SURE Housing Initiative
Awarded Vendor: Zebra Youth Contract Amount: $238,590.00
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Bid Number: Y24-2203 Board Approved Date: 9/12/2023
Title: Empower Housing and Employment Program
Awarded Vendor: Coalition for the Homeless Contract Amount: $901,000.00
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Bid Number: Y24-2204 Board Approved Date: 9/26/2023
Title: Enhanced Treatment Alternatives
Awarded Vendor: Aspire Health Partners, Inc. Contract Amount: $1,513,206.96
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Bid Number: Y24-2205 Board Approved Date: 10/17/2023
Title: Bridge Housing Program
Awarded Vendor: Coalition for the Homeless Contract Amount: $71,400.00
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Bid Number: Y24-2207 Board Approved Date: 10/10/2023
Title: Health Services Drug Court Program
Awarded Vendor: Recovery Connections of Central Florida Inc Contract Amount: $189,992.44
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Bid Number: Y24-2209 Board Approved Date: 11/28/2023
Title: Executive Leadership
Awarded Vendor: Homeless Services Network Contract Amount: $136,006.80
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Bid Number: Y24-2211 Board Approved Date: 12/12/2023
Title: Universal Screening for Housing Instability and Homelessness
Awarded Vendor: Chapin Hall Center for Children, Inc Contract Amount: $449,228.00
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Bid Number: Y24-2216 Board Approved Date: 2/6/2024
Title: Counseling Services in Community Action Centers
Awarded Vendor: LBJ Behavioral Services, Inc. Contract Amount: $200,000.00
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Bid Number: Y24-2218 Board Approved Date: 4/9/2024
Title: Better Access to Treatment Project Opioid Navigators Teams
Awarded Vendor: Orlando Health, Inc Contract Amount: $365,800.00