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Board Approved Awards and Short Lists were last updated Friday, April 19, 2019. 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: Y19-712
Board Approved Date: 4/9/2019
Title: Park Manor Estates Sections 11-12 Underdrain Improvements
Awarded Vendor: RMS Constrcutors Group, LLC Contract Amount: $1,051,210.00
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Bid Number: Y19-714 Board Approved Date: 2/12/2019
Title: Sheriff's Central Operations Security Enhancement
Awarded Vendor: Core Engineering & Construction, Inc. Contract Amount: $224,449.00
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Bid Number: Y19-715 Board Approved Date: 3/12/2019
Title: Internal Operations Centre II Elevator Modernization
Awarded Vendor: Skyline Elevator, Inc. Contract Amount: $394,800.00
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Bid Number: Y19-717 Board Approved Date: 2/26/2019
Title: Eastern Water Reclamation Facility IRP Electrical System Improvements Project
Awarded Vendor: Wharton-Smith, Inc. Contract Amount: $2,647,000.00
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Bid Number: Y19-718 Board Approved Date: 2/26/2019
Title: Eastern Water Reclamation Facility in-plant Pump Station Replacement
Awarded Vendor: Hinterland Group, Inc. Contract Amount: $1,323,642.00
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Bid Number: Y19-730 Board Approved Date: 4/9/2019
Title: Orange County Convention Center Chapin Theater Audio Replacement
Awarded Vendor: Pro Sound, Inc. Contract Amount: $916,107.00
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Bid Number: Y19-734 Board Approved Date: 4/9/2019
Title: Porter Road Retaining Wall Repair
Awarded Vendor: Carr & Collier, Inc. Contract Amount: $613,000.00

CONTINUING PROFESSIONAL SERVICES CONTRACTS

Bid Number: Y18-906
Board Approved Date: 8/21/2018
Title: Continuing Professional Consulting Services for Construction Engineering and Inspection (CEI) Services
Awarded Vendor: CDM Smith, Inc. Contract Amount: $0.00

TERM CONTRACTS

Bid Number: Y19-1004
Board Approved Date: 4/9/2019
Title: Security Monthly Monitoring, Annual Test, Inspection, Equipment Installation and Repair Services Term Contract
Awarded Vendor: J. Lane Enterprises dba Lane Electronics & Alarm Systems, Inc. Contract Amount: $186,567.00
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Bid Number: Y19-1029 Board Approved Date: 2/12/2019
Title: Presort Mail Delivery
Awarded Vendor: Northeast II, Inc. dba TC Delivers Contract Amount: $25,775.00
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Bid Number: Y19-1031 Board Approved Date: 4/9/2019
Title: Document Scanning/Imaging of Hardcopy Information
Awarded Vendor: Advanced Date Solutions, Inc. Contract Amount: $897,225.00
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Bid Number: Y19-104 B Board Approved Date: 3/26/2019
Title: Stormwater Management MSBU Retention Pond Aquatic Weed Control
Awarded Vendor: Airboat Addicts, Inc. Contract Amount: $180,650.00
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Bid Number: Y19-104 A Board Approved Date: 3/26/2019
Title: Stormwater Management MSBU Retention Pond Aquatic Weed Control
Awarded Vendor: Waters Brothers Environmental, Inc. Contract Amount: $180,105.00
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Bid Number: Y19-1048 Board Approved Date: 3/26/2019
Title: Orange County's Permanent Supportive Housing Program - Project Restore
Awarded Vendor: Grand Avenue Economic Development Corporation Contract Amount: $537,000.00
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Bid Number: Y19-1059 Board Approved Date: 3/22/2019
Title: Exterior Landscape Maintenance at Park Manor Neighborhood Park
Awarded Vendor: P & L Lawn Maintenance, Inc. Contract Amount: $2,340.00
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Bid Number: Y19-1060 Board Approved Date: 3/19/2019
Title: Exterior Landscape Maintenance at Fort Gatlin Recreational Complex
Awarded Vendor: AmeriScapes Landscape Management Services, LLC Contract Amount: $22,400.00
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Bid Number: Y19-1082 Board Approved Date: 2/12/2019
Title: Utilities Legal Services for Water Supply and Environmental Law
Awarded Vendor: Lewis, Longman & Walker, P.A. Contract Amount: $0.00
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Bid Number: Y19-112 Board Approved Date: 4/9/2019
Title: Free Standing and Roof Top Radio Tower Maintenance
Awarded Vendor: Tower Systems South, Inc. Contract Amount: $341,600.00
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Bid Number: Y19-123 Board Approved Date: 3/12/2019
Title: Cold in-place Bituminous Base Recycling with Asphalt Resurfacing
Awarded Vendor: Asphalt Paving Systems, Inc. Contract Amount: $3,946,380.00
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Bid Number: Y19-127 Board Approved Date: 2/12/2019
Title: HVAC Filters for Facilities Management
Awarded Vendor: Andrews Filter & Supply Corporation Contract Amount: $277,192.55
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Bid Number: Y19-129 C Board Approved Date: 3/12/2019
Title: Staff Augmentation - Nursing Services
Awarded Vendor: SHC Services, Inc. dba Supplemental Health Care Contract Amount: $947,502.00
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Bid Number: Y19-129 A Board Approved Date: 3/12/2019
Title: Staff Augmentation - Nursing Services
Awarded Vendor: COCCHHBHA Enterprises, Inc. Contract Amount: $927,810.00
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Bid Number: Y19-129 B Board Approved Date: 3/12/2019
Title: Staff Augmentation - Nursing Services
Awarded Vendor: Loyal Source Government Services, LLC Contract Amount: $930,003.54
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Bid Number: Y19-169 Board Approved Date: 2/26/2019
Title: Fire Suppression on Heavy Equipment for Orange County Solid Waste
Awarded Vendor: FQS Bear Equipment, Inc. Contract Amount: $520,140.00
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Bid Number: Y19-175 Board Approved Date: 4/9/2019
Title: Weed Control for Secondary Canals and Ditches for Public Works Roads and Drainage Division
Awarded Vendor: EarthBalance Corporation Contract Amount: $132,600.00
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Bid Number: Y19-180 D Board Approved Date: 2/26/2019
Title: Health and Support Services for Persons with HIV Spectrum Disease (Ryan White Part A)
Awarded Vendor: State of Florida Department of Health, Lake County Health Department Contract Amount: $275,000.00
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Bid Number: Y19-180 B Board Approved Date: 2/26/2019
Title: Health and Support Services for Persons with HIV Spectrum Disease (Ryan White Part A)
Awarded Vendor: Turning Point of Central Florida, Inc. Contract Amount: $276,923.00
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Bid Number: Y19-180 C Board Approved Date: 2/26/2019
Title: Health and Support Services for Persons with HIV Spectrum Disease (Ryan White Part A)
Awarded Vendor: Center for Multicultural Wellness and Prevention, Inc. Contract Amount: $90,000.00
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Bid Number: Y19-182 Board Approved Date: 4/9/2019
Title: Sewer Cleaner / Vacuuming Machine Rental
Awarded Vendor: EP Rents, LLC Contract Amount: $144,000.00
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Bid Number: Y19-191 Board Approved Date: 3/4/2019
Title: Emergency Response Food Service for Special Needs Shelters
Awarded Vendor: Second Harvest Food Bank dba Meals for Good Contract Amount: $67,500.00
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Bid Number: Y19-2102 Board Approved Date: 2/12/2019
Title: After School Zone
Awarded Vendor: Boys & Girls Clubs of Central Florida, Inc. Contract Amount: $24,103.55
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Bid Number: Y19-618 Board Approved Date: 4/9/2019
Title: Tree and Brush Removal and Disposal at Lake Silver Star
Awarded Vendor: Quisqueya Landscaping Services, LLC Contract Amount: $108,900.00