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Board Approved Awards and Short Lists were last updated Thursday, June 01, 2023. 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: 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: Y23-704 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: Y23-733 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: Y23-749 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: Y23-761 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: Y23-774 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

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: Y18-137 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: Y19-1101 Board Approved Date: 8/12/2019
Title: iNet Usage Agreement
Awarded Vendor: Industrial Scientific Corporation Contract Amount: $54,350.40
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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: Y20-1054 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: 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: 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: Y22-1017 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 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 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 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: Y22-1022 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 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 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 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 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: Y22-1026 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: Water 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: $0.00
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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 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: Y22-1053 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 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 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 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 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 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 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: Y22-1054 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: Y22-1054 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: Y22-1054A 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: 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: Buckeye International Inc. dba Buckeye Cleaning Center Orlando 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: $400,850.00
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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 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 D Board Approved Date: 2/21/2023
Title: Electrical Maintenance, Repair and Replacement
Awarded Vendor: Lakeside Electrical Services Contract Amount: $279,600.00
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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 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: Y22-1075 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: $279,600.00
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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 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: Y22-1078 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: Y22-1079 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: Y22-1081 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 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: Y22-109 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: Y22-113 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: Y22-142 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: Y22-155 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 Home and Cremation Services LLC Contract Amount: $794,895.00
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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: Y22-160 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 & O?Connor, LLC 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: Embrace Families 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: Y23-1003 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: Y23-1008 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: Y23-101 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: Y23-102 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: Y23-1025 Board Approved Date: 5/18/2023
Title: Landscape Maintenance for Gotha Park, Honolulu Park, Lake Down Boat Ramp and Lake Pearl Park
Awarded Vendor: P & L Lawn Maintenance, Inc. 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: Y23-103 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: Y23-103 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 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: Y23-1033 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: Y23-1034 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: Y23-105 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: Y23-107 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: Y23-109 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: $0.00
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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: $0.00
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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: $0.00
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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: Y23-121 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: Y23-121 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: Y23-123 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 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: Y23-124 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: Y23-129 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 Services
Awarded Vendor: High Tech Engineering Incorporated 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: Y23-133 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: Y23-136 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 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: Y23-141 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: Y23-146 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: $225,000.00
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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: $36,750.00
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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: Y23-152 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: Y23-158 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: Y23-165 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: Y23-172 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: Y23-175 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: Y23-182 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: Brownie's Septic and 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: Brownies Septic & Plumbing LLC Contract Amount: $1,916,775.00
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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: Y23-190 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: Y23-199 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: Y23-2016 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: Y23-2020 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: 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: Y23-2049 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: Y23-2122 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: Y23-2206 Board Approved Date: 9/27/2022
Title: The Homeless Services Drop-in Center
Awarded Vendor: Samaritan Resource Center Contract Amount: $0.00
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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: $75,000.00
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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: $98,812.50
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Bid Number: Y23-2401 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: $0.00
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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: Y23-2503 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: $271,126.98
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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: Y23-2503 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: $508,731.56
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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: $1,349,475.64
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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: Y23-601 Board Approved Date: 11/2/2022
Title: Fire User Fee Study Update
Awarded Vendor: Alfred Benesch & Company Contract Amount: $0.00