Vendor Service Center: OrangeBids Bid Awards

Board Approved Awards and Short Lists were last updated Friday, May 23, 2025. Board approval does not constitute award. Award occurs upon execution of contract or issuance of purchase order.
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CONSTRUCTION CONTINUING PROFESSIONAL SERVICES ONE TIME BUY PROJECT SPECIFIC PROFESSIONAL SERVICES TERM	For more information, please contact: Orange County Procurement Division IOC II, 2nd Floor 400 E South ST Orlando, FL 32801 Phone 407-836-5635

CONSTRUCTION CONTRACTS
Bid Number: Y20-824	Board Approved Date: 9/10/2024
Title: Ficquette Road Utility Improvements
Awarded Vendor: CPH, Inc.	Contract Amount: $1,111,896.93

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

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

Bid Number: Y22-7002	Board Approved Date: 4/11/2023
Title: Blanchard Park Restroom
Awarded Vendor: Sloan Builders	Contract Amount: $603,067.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y22-799	Board Approved Date: 5/21/2024
Title: Buck Road Bridge Replacement Over the Little Econlockhatchee River Project
Awarded Vendor: Atlantic Civil Constructors Corporation	Contract Amount: $9,533,803.35

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y24-702	Board Approved Date: 11/19/2024
Title: Utilities Pump Station Improvements Package No. 36
Awarded Vendor: Harper Limbach LLC	Contract Amount: $8,507,468.00

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

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

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

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

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

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

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

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

Bid Number: Y24-719	Board Approved Date: 4/23/2024
Title: 37th Street Sidewalk Project
Awarded Vendor: Schuller Contractors Incorporated	Contract Amount: $1,100,630.90

Bid Number: Y24-720	Board Approved Date: 5/7/2024
Title: Emergency West Orange Trail Bridge Deficiency Repairs
Awarded Vendor: Southern Road and Bridge, LLC.	Contract Amount: $1,246,290.00

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

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

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

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

Bid Number: Y24-728	Board Approved Date: 6/4/2024
Title: Corrections Mechanical Electrical & Plumbing Upgrades-Building F,
Awarded Vendor: Sauer Construction, LLC	Contract Amount: $17,502,000.00

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

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

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

Bid Number: Y24-734	Board Approved Date: 7/9/2024
Title: Hagood House Exterior and Interior Renovations
Awarded Vendor: Poli Construction, Inc	Contract Amount: $747,743.00

Bid Number: Y24-735	Board Approved Date: 6/4/2024
Title: Orange County Sheriff SWAT Tower Stair Replacement
Awarded Vendor: CORE Engineering & Construction,	Contract Amount: $442,862.79

Bid Number: Y24-738	Board Approved Date: 7/30/2024
Title: Corrections buildings D, E, and F Switchgear Replacement
Awarded Vendor: S.A. Casey Construction, Inc.	Contract Amount: $1,799,000.00

Bid Number: Y24-740	Board Approved Date: 5/7/2024
Title: Force Main Removal and Replacement Hiawassee Road at Silver Star Road ? Area 1
Awarded Vendor: R.P.Utility and Excavation Corp.	Contract Amount: $4,014,662.00

Bid Number: Y24-741	Board Approved Date: 5/21/2024
Title: Michigan Campus Juvenile Justice Center Courtroom Furnishing and Finish Replacement
Awarded Vendor: CIC Construction Group USA, LLC.	Contract Amount: $1,734,749.00

Bid Number: Y24-742	Board Approved Date: 5/7/2024
Title: South Water Reclamation Facility North Plant Blower Building and WinCC Upgrade
Awarded Vendor: L7Construction, Inc.	Contract Amount: $6,232,700.00

Bid Number: Y24-743	Board Approved Date: 7/31/2024
Title: Fire Station #52 Restroom Renovation
Awarded Vendor: S.A. Casey Construction, Inc.	Contract Amount: $315,000.00

Bid Number: Y24-745	Board Approved Date: 4/23/2024
Title: Orange County Convention Center Campus Hall LED Lighting
Awarded Vendor: Miller Electric Company	Contract Amount: $3,419,213.14

Bid Number: Y24-746	Board Approved Date: 5/21/2024
Title: Force Main East Area Package 4
Awarded Vendor: Cathcart Construction Company Florida LLC	Contract Amount: $3,529,630.00

Bid Number: Y24-749	Board Approved Date: 4/23/2024
Title: North South Building Exhibit Halls Operable Partitions Upgrades Project
Awarded Vendor: Turner Construction Company	Contract Amount: $16,156,638.00

Bid Number: Y24-750	Board Approved Date: 6/4/2024
Title: Housing and Community Development Facility Heating Ventilation Air Conditioning System Replacement
Awarded Vendor: Air Mechanical & Service Corp.	Contract Amount: $587,000.00

Bid Number: Y24-753	Board Approved Date: 4/23/2024
Title: Orange County Convention Center West Water Fountain Eco Friendly Sustainability Upgrade,
Awarded Vendor: Ovation Construction Company LLC	Contract Amount: $301,798.60

Bid Number: Y24-757	Board Approved Date: 5/21/2024
Title: Orange County Convention Center Chapin Theater Finishes and Stage Upgrades Project
Awarded Vendor: The Whiting-Turner Contracting Company	Contract Amount: $6,222,050.00

Bid Number: Y24-758	Board Approved Date: 5/21/2024
Title: Environmental Protection Department Crosby Island Marsh Preserve Observation Pier
Awarded Vendor: MKM Quality Construction Inc	Contract Amount: $369,509.33

Bid Number: Y24-762	Board Approved Date: 5/21/2024
Title: Orange County Convention Center West Building C-Lobby Replacement Lighting
Awarded Vendor: Eau Gallie Electric, Inc	Contract Amount: $302,215.00

Bid Number: Y24-768	Board Approved Date: 9/24/2024
Title: Bithlo Neighborhood Center for Families Expansion
Awarded Vendor: S.A. Casey Construction, Inc.	Contract Amount: $3,046,000.00

Bid Number: Y24-769	Board Approved Date: 8/13/2024
Title: Courthouse Additional Vendor Parking and Underground Storage Tank Replacement
Awarded Vendor: Don Wood, Inc	Contract Amount: $590,000.00

Bid Number: Y24-770	Board Approved Date: 7/30/2024
Title: Southern Regional Water Supply Facility Stormwater Improvements
Awarded Vendor: Stage Door II, Inc.	Contract Amount: $198,650.00

Bid Number: Y24-772	Board Approved Date: 7/9/2024
Title: Orange County Convention Center North-South Exterior Canopy Ceiling Replacement
Awarded Vendor: J.Kokolakis Contracting, Inc. dba Kokolakis Contracting	Contract Amount: $2,986,839.00

Bid Number: Y24-776	Board Approved Date: 10/8/2024
Title: East Bay Street Sub Area 2 Paving and Drainage
Awarded Vendor: Stage Door II, LLC	Contract Amount: $5,232,665.00

Bid Number: Y24-778	Board Approved Date: 10/8/2024
Title: Generator and Tank Replacement at Fleet, LEVO, and Apopka and Ocoee Services Centers
Awarded Vendor: Echo ED Corp.	Contract Amount: $1,170,000.00

Bid Number: Y24-780	Board Approved Date: 12/17/2024
Title: Orange County Convention Center West Building Exhibit Halls D and E Improvements
Awarded Vendor: Poli Construction, Inc	Contract Amount: $5,442,357.00

Bid Number: Y24-782	Board Approved Date: 10/8/2024
Title: Orange County Corrections Isolation Cells Renovations Building E, FDC & BRC
Awarded Vendor: SauerConstruction, LLC	Contract Amount: $3,699,000.00

Bid Number: Y24-785	Board Approved Date: 11/19/2024
Title: Bates Road Bridge Replacement and Roadway Approaches
Awarded Vendor: Construction Company ? Florida, LLC	Contract Amount: $7,279,702.00

Bid Number: Y24-787	Board Approved Date: 9/24/2024
Title: Utilities Gravity Rehabilitation and Renewal Replacement Package 6
Awarded Vendor: R.P. Utility & Excavation Corp.	Contract Amount: $3,883,012.00

Bid Number: Y24-788	Board Approved Date: 9/10/2024
Title: Orange County Convention Center West Building Joint Replacement
Awarded Vendor: SkyBuilders USA LLC	Contract Amount: $1,600,000.00

Bid Number: Y24-789	Board Approved Date: 8/13/2024
Title: Emergency Orange County Courthouse Fire Pump Replacement
Awarded Vendor: Johnson Controls Fire Protection LP	Contract Amount: $621,850.00

Bid Number: Y24-790	Board Approved Date: 10/8/2024
Title: Addition of Variable Frequency Drives to Hunters Creek Water Supply Facility
Awarded Vendor: L7Construction, Inc	Contract Amount: $5,907,000.00

Bid Number: Y24-793	Board Approved Date: 9/24/2024
Title: Orange County Convention Center Campus Security Guard Booths Upgrade
Awarded Vendor: Ovation Construction Company, LLC	Contract Amount: $82,120,079.00

Bid Number: Y24-794	Board Approved Date: 1/28/2025
Title: Storey Park Master Pump Station
Awarded Vendor: TLC Diversified, Inc	Contract Amount: $18,263,623.34

Bid Number: Y24-796	Board Approved Date: 9/10/2024
Title: Emergency Bid for Orange County Courthouse Elevator Modernization
Awarded Vendor: KONE Inc.	Contract Amount: $10,170,000.00

Bid Number: Y25-703	Board Approved Date: 12/3/2024
Title: Bridge No. 755800, L.B. McLeod Road Bridge Over Shingle Creek Steel Beam Rehabilitation and Recoating
Awarded Vendor: Southern Road & Bridge, LLC	Contract Amount: $1,165,792.00

Bid Number: Y25-705	Board Approved Date: 11/19/2024
Title: Emergency - Orange County Corrections Kitchen Steam Boiler Replacement
Awarded Vendor: Air Mechanical and Service Corp	Contract Amount: $1,817,886.00

Bid Number: Y25-706	Board Approved Date: 3/11/2025
Title: Orange County Courthouse Lighting Upgrade
Awarded Vendor: The Bridge Group Construction, Inc.	Contract Amount: $4,823,844.00

Bid Number: Y25-707	Board Approved Date: 1/28/2025
Title: Sheriff?s Sector IV Electrical Distribution Systems and Generator Replacement
Awarded Vendor: Echo EDCorp	Contract Amount: $1,984,360.00

Bid Number: Y25-708	Board Approved Date: 2/25/2025
Title: Courthouse Escalator Modernization
Awarded Vendor: TK Elevator Corporation	Contract Amount: $3,901,273.92

Bid Number: Y25-713	Board Approved Date: 3/11/2025
Title: Orange County Landfill New Fuel Station
Awarded Vendor: Prime Construction Group, Inc	Contract Amount: $1,333,000.00

Bid Number: Y25-714	Board Approved Date: 4/22/2025
Title: John Young Parkway 20-inch HDPE Replacement
Awarded Vendor: R.P. Utility & Excavation Corp	Contract Amount: $2,244.68

Bid Number: Y25-718	Board Approved Date: 2/25/2025
Title: West Building Overhead Catwalk Lighting Installation
Awarded Vendor: Facility Solutions Group, Inc.	Contract Amount: $1,446,291.00

Bid Number: Y25-719	Board Approved Date: 3/11/2025
Title: Supervisory Control and Data Acquisition Panel Replacement Project 5
Awarded Vendor: Carr and Collier, Inc	Contract Amount: $5,607,700.00

Bid Number: Y25-721	Board Approved Date: 12/17/2024
Title: Sheriff?s Central Complex TP1 & TP2 Replacement
Awarded Vendor: Air Mechanical & Service Corp	Contract Amount: $242,000.00

Bid Number: Y25-722	Board Approved Date: 12/18/2024
Title: Utilities Manholes Replacement at Universal Boulevard
Awarded Vendor: Metro Equipment Service, Inc	Contract Amount: $6,282,475.00

Bid Number: Y25-723	Board Approved Date: 4/8/2025
Title: Orangewood Boulevard Aerial Crossing Replacements
Awarded Vendor: Prime Construction Group, Inc.	Contract Amount: $1,537,586.65

Bid Number: Y25-725	Board Approved Date: 4/8/2025
Title: Clarcona Ocoee Road Signal Improvements
Awarded Vendor: Traffic Engineering and Management, LLC dba Control Specialists	Contract Amount: $2,202,512.00

Bid Number: Y25-727	Board Approved Date: 4/8/2025
Title: Gatlin-Bumby Sidewalk Project
Awarded Vendor: Development of Central Florida, Inc.	Contract Amount: $1,876,441.78

Bid Number: Y25-728	Board Approved Date: 2/25/2025
Title: Emergency Ocoee/Apopka Road Drainage Improvement Project
Awarded Vendor: W.T. Comp Inc.	Contract Amount: $1,403,973.63

Bid Number: Y25-730	Board Approved Date: 4/8/2025
Title: Sheriff's Criminal Investigation Division Renovation
Awarded Vendor: CORE Engineering & Construction, Inc.	Contract Amount: $975,833.99

Bid Number: Y25-735	Board Approved Date: 4/22/2025
Title: North/South Building Exterior Show Power Improvements
Awarded Vendor: S.A. Casey Construction, Inc	Contract Amount: $2,182,330.88

Bid Number: Y25-738	Board Approved Date: 4/8/2025
Title: Watermark Park
Awarded Vendor: Saboungi Construction, Inc.	Contract Amount: $1,271,750.00

Bid Number: Y25-740	Board Approved Date: 5/6/2025
Title: Pine Hills Road Pedestrian Safety Improvement Phase 3
Awarded Vendor: Cathcart Construction Company Florida LLC.	Contract Amount: $16,704,685.00

CONTINUING PROFESSIONAL SERVICES CONTRACTS
Bid Number: Y25-903	Board Approved Date: 2/25/2025
Title: Electrical Engineering Instrumentation and Telemetry Consulting Services
Awarded Vendor: CDM Smith Inc.	Contract Amount: $0.00

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

Bid Number: Y24-184	Board Approved Date: 1/1/2024
Title: Onsite Vision Care
Awarded Vendor: 20/20 Onsite	Contract Amount: $3,000.00

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

PROJECT SPECIFIC PROFESSIONAL SERVICES CONTRACTS
Bid Number: Y17-808	Board Approved Date: 12/3/2024
Title: Professional Engineering Services for the Final Design of Ficquette Road
Awarded Vendor: Dewberry Engineers, Inc.	Contract Amount: $1,547,922.68

TERM CONTRACTS
Bid Number: Y17-125	Board Approved Date: 12/3/2024
Title: Utilities Customer Information System Solution: Payment Gateway, Interactive Voice and Web Response Outbound Notifications, Call Center Module and Mobility Solution
Awarded Vendor: Selectron Technologies, Inc.	Contract Amount: $6,412,386.00

Bid Number: Y17-125	Board Approved Date: 12/3/2024
Title: Utilities Customer Information System Solution: Payment Gateway, Interactive Voice and Web Response Outbound Notifications, Call Center Module and Mobility Solution
Awarded Vendor: Selectron Technologies, Inc.	Contract Amount: $6,412,386.00

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

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

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

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

Bid Number: Y19-1066	Board Approved Date: 9/24/2024
Title: Fleet Management Sublet Truck Parts and Repair
Awarded Vendor: Rush Truck Centers of Florida, Inc. dba Rush Truck Center Orlando	Contract Amount: $195,000.00

Bid Number: Y19-1101	Board Approved Date: 8/12/2019
Title: iNet Usage Agreement
Awarded Vendor: Industrial Scientific Corporation	Contract Amount: $64,195.22

Bid Number: Y19-1130	Board Approved Date: 2/25/2025
Title: Operation and Service of Small Water and Waste Water Plants
Awarded Vendor: U.S. Water Services Corporation	Contract Amount: $425,677.84

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

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

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

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

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

Bid Number: Y20-134 A	Board Approved Date: 5/20/2025
Title: Elevators and Escalators Maintenance Service
Awarded Vendor: Kone Inc.	Contract Amount: $2,723,707.20

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

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

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

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

Bid Number: Y21-1023	Board Approved Date: 9/24/2024
Title: Statement Printing and Mailing Services
Awarded Vendor: Infosend, Inc.	Contract Amount: $35,480.22

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

Bid Number: Y21-131	Board Approved Date: 10/8/2024
Title: Street Sweeping - Roads and Drainage
Awarded Vendor: USA Services of Florida, Inc.,	Contract Amount: $1,305,951.84

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y22-1016 A	Board Approved Date: 5/2/2023
Title: Micromobility Program
Awarded Vendor: Bird Rides, Inc.	Contract Amount: $0.00

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

Bid Number: Y22-1017	Board Approved Date: 11/15/2022
Title: Aluminum Sign Blanks
Awarded Vendor: Lightle Enterprises	Contract Amount: $0.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y22-1074	Board Approved Date: 9/7/2022
Title: Personal Hygiene Supplies
Awarded Vendor: Personal Hygiene Supplies	Contract Amount: $56,911.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y22-109 B	Board Approved Date: 8/30/2022
Title: Corrections Employee Uniforms
Awarded Vendor: Galls, LLC	Contract Amount: $510,128.00

Bid Number: Y22-109 A	Board Approved Date: 8/30/2022
Title: Corrections Employee Uniforms
Awarded Vendor: Designlab, Inc.	Contract Amount: $22,272.00

Bid Number: Y22-109 B	Board Approved Date: 8/30/2022
Title: Corrections Employee Uniforms
Awarded Vendor: Galls, LLC	Contract Amount: $510,128.00

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

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

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

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

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

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

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

Bid Number: Y22-160	Board Approved Date: 12/14/2021
Title: Medical Services
Awarded Vendor: Orlando Health, Inc.	Contract Amount: $20,000,000.00

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

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y22-2219	Board Approved Date: 10/1/2022
Title: Peer Support Training & Consultation
Awarded Vendor: Cheryl Molyneaux	Contract Amount: $76,590.82

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

Bid Number: Y22-2221	Board Approved Date: 8/11/2022
Title: Youth Mentoring Services
Awarded Vendor: Pink Pearl Foundation	Contract Amount: $0.00

Bid Number: Y22-2415	Board Approved Date: 8/13/2024
Title: Providing Funding for Homeless Prevention and Diversion Federal Subrecipient Agreement
Awarded Vendor: Coalition for the Homeless of Central Florida, Inc.	Contract Amount: $3,401,913.80

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

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

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

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

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

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

Bid Number: Y23-1000	Board Approved Date: 2/21/2023
Title: Crisis Stabilization
Awarded Vendor: University Behavioral, LLC	Contract Amount: $815,775.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y23-1016 A	Board Approved Date: 7/11/2023
Title: Mosquito Control Insecticides
Awarded Vendor: ADAPCO, LLC	Contract Amount: $260,361.80

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y23-1030	Board Approved Date: 2/27/2024
Title: Environmental Remediation Services
Awarded Vendor: Simpson Environmental Services, LLC	Contract Amount: $0.00

Bid Number: Y23-1030	Board Approved Date: 2/6/2024
Title: Environmental Remediation Services
Awarded Vendor: Simpson Environmental Services, LLC	Contract Amount: $2,878,710.00

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

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

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

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

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

Bid Number: Y23-1034	Board Approved Date: 3/29/2023
Title: Gold Key Member Program
Awarded Vendor: Disney Destinations, LLC	Contract Amount: $0.00

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

Bid Number: Y23-1035	Board Approved Date: 3/18/2024
Title: Biomedical Waste Removal and Supplies
Awarded Vendor: Healthcare Environmental Services, LLC	Contract Amount: $112,859.70

Bid Number: Y23-1036	Board Approved Date: 6/4/2024
Title: Staff Augmentation for Water Division
Awarded Vendor: Sunshine Enterprises USA LLC for Lots A through D.	Contract Amount: $900,110.50

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y23-1054	Board Approved Date: 12/3/2024
Title: Prescribed Fire and Associated Services
Awarded Vendor: Green Environmental Management, LLC	Contract Amount: $2,379,875.00

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

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

Bid Number: Y23-1057	Board Approved Date: 4/23/2024
Title: Stainless Steel Pipes and Fittings
Awarded Vendor: Ferguson Enterprises LLC	Contract Amount: $1,500,000.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y23-1071D	Board Approved Date: 11/28/2023
Title: EMS Equipment for Fire Rescue
Awarded Vendor: QuadMed Inc	Contract Amount: $0.00

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

Bid Number: Y23-1072	Board Approved Date: 11/29/2023
Title: Corrections Academy Training
Awarded Vendor: Valencia College	Contract Amount: $0.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y23-137A	Board Approved Date: 10/8/2024
Title: Cost Estimation, Scheduling and Project Management for the Orange County Convention Center (OCCC) with Cost Management Inc. dba CMI,
Awarded Vendor: Cost Management Inc. dba CMI,	Contract Amount: $1,860,780.00

Bid Number: Y23-137C	Board Approved Date: 10/8/2024
Title: Cost Estimating, Scheduling, and Project Management for the Orange County Convention Center (OCCC)
Awarded Vendor: Procon Consulting LLC	Contract Amount: $1,860,780.00

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

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

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

Bid Number: Y23-143	Board Approved Date: 5/23/2023
Title: Liquid Oxygen
Awarded Vendor: Matheson Tri-Gas Inc.	Contract Amount: $233,167.75

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

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

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

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

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

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

Bid Number: Y23-151	Board Approved Date: 9/10/2024
Title: Youth Mental Health Management Network Pilot
Awarded Vendor: RISE Community Solutions, Inc.	Contract Amount: $729,656.81

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y23-176	Board Approved Date: 10/25/2022
Title: FusionFest 2023
Awarded Vendor: FusionFest, Inc.	Contract Amount: $200,000.00

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y23-187	Board Approved Date: 5/2/2023
Title: Hydrofluosilicic Acid
Awarded Vendor: Univar Solutions USA, Inc.	Contract Amount: $247,875.00

Bid Number: Y23-187	Board Approved Date: 5/2/2023
Title: Hydrofluosilicic Acid
Awarded Vendor: Univar Solutions USA, Inc.	Contract Amount: $247,875.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y23-2002	Board Approved Date: 2/15/2023
Title: Provision of Community Services
Awarded Vendor: BB4U, Inc.	Contract Amount: $100,000.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y23-2020	Board Approved Date: 10/1/2022
Title: Grays Project, Inc.
Awarded Vendor: Grays Project, Inc.	Contract Amount: $50,000.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y23-2206	Board Approved Date: 9/27/2022
Title: The Homeless Services Drop-in Center
Awarded Vendor: Samaritan Resource Center	Contract Amount: $1,101,289.74

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

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

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

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

Bid Number: Y23-2220	Board Approved Date: 3/9/2023
Title: Yoga 4 Change
Awarded Vendor: Yoga 4 Change	Contract Amount: $17,500.00

Bid Number: Y23-2221	Board Approved Date: 3/29/2023
Title: Telehealth Psychiatric Services
Awarded Vendor: Impower, Inc.	Contract Amount: $146,242.50

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

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

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

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

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

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

Bid Number: Y23-2403	Board Approved Date: 8/13/2024
Title: Providing Funding for HomelessnessOutreach, Prevention, and Diversion, Federal Subrecipient Agreement
Awarded Vendor: Samaritan Resource Center, Inc.	Contract Amount: $499,787.00

Bid Number: Y23-2408	Board Approved Date: 9/10/2024
Title: Funding the Provision of Digital Devices to Non-Profits to Enhance Access to Key Community and Social Services by the Residents of Orange County, Florida
Awarded Vendor: Aeras Foundation, Inc.	Contract Amount: $3,888,280.73

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

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

Bid Number: Y23-2502 B	Board Approved Date: 12/3/2024
Title: Providing Mental Health Services
Awarded Vendor: Pan American Behavioral Health Services, Inc.	Contract Amount: $448,639.00

Bid Number: Y23-2502 C	Board Approved Date: 3/29/2023
Title: Providing Mental Health Services
Awarded Vendor: Specialized Treatment, Education and Prevention Services, Inc.	Contract Amount: $311,112.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y23-604	Board Approved Date: 12/12/2023
Title: Arts and Cultural Affairs Cultural Master Plan
Awarded Vendor: The Cultural Planning Group LLC	Contract Amount: $285,000.00

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y24-1000	Board Approved Date: 5/7/2024
Title: Pavement Markings for Minor Roadway and Improvement
Awarded Vendor: McShea Contracting, LLC	Contract Amount: $1,327,980.00

Bid Number: Y24-1005	Board Approved Date: 7/31/2024
Title: Wastewater Gravity Cleaning and CCTV
Awarded Vendor: Hydromax USA LLC	Contract Amount: $5,593,070.00

Bid Number: Y24-1006	Board Approved Date: 10/8/2024
Title: Liquid Polymer for Northwest Water Reclamation Facility
Awarded Vendor: Polydyne Inc	Contract Amount: $143,170.00

Bid Number: Y24-1007	Board Approved Date: 6/4/2024
Title: High Rise Window Cleaning and Pressure Washing
Awarded Vendor: Bluesky General Services Corp.	Contract Amount: $533,520.05

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

Bid Number: Y24-1009	Board Approved Date: 7/9/2024
Title: Splash Pad and Pool Services for Parks and Recreation
Awarded Vendor: Huffman, Inc. dba Nuwave Pool	Contract Amount: $389,250.00

Bid Number: Y24-101	Board Approved Date: 4/23/2024
Title: Landscape Maintenance for Utilities
Awarded Vendor: Aristocuts Lawn and Garden Services, Inc.	Contract Amount: $604,388.60

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

Bid Number: Y24-1014	Board Approved Date: 3/1/2024
Title: SaniGLAZE
Awarded Vendor: Cubix, Inc	Contract Amount: $0.00

Bid Number: Y24-1015	Board Approved Date: 5/21/2024
Title: SCADA Monitor for East and South Water Reclamation Facility
Awarded Vendor: Realtime Services, Inc. dba TopTalent Staffing, LLC	Contract Amount: $333,936.00

Bid Number: Y24-1017	Board Approved Date: 7/31/2024
Title: Professional Language Interpretation Services
Awarded Vendor: Ad-Astra Florida Inc	Contract Amount: $120,350.00

Bid Number: Y24-1020	Board Approved Date: 3/13/2024
Title: Landscape Maintenance at Lake Ellenor Park
Awarded Vendor: P & L Lawn Maintenance, Inc.	Contract Amount: $24,120.00

Bid Number: Y24-1021	Board Approved Date: 9/24/2024
Title: Supervisory Control and Data Acquisition (SCADA) Services for Orange County Utilities
Awarded Vendor: Selection of AWC, Inc; DSI Innovations LLC; Gray Matter Systems, LLC; iQuest, Inc; Revere Control Systems, Inc.	Contract Amount: $0.00

Bid Number: Y24-1024	Board Approved Date: 9/24/2024
Title: Liquid Polymer for Eastern Water Reclamation Facility (EWRF)
Awarded Vendor: Polydyne, Inc.	Contract Amount: $3,264,732.00

Bid Number: Y24-1025 B	Board Approved Date: 8/13/2024
Title: Weed Control Services for the Orange County Pump Stations Lot 1
Awarded Vendor: Airboat Addicts, Inc.	Contract Amount: $567,600.00

Bid Number: Y24-1025 C	Board Approved Date: 8/13/2024
Title: Weed Control Services for the Orange County Pump Stations Lot 1
Awarded Vendor: Seasonal Effects LLC	Contract Amount: $296,640.00

Bid Number: Y24-1025 A	Board Approved Date: 8/13/2024
Title: Weed Control Services for the Orange County Pump Stations Lot 1
Awarded Vendor: Seasonal Effects LLC	Contract Amount: $416,160.00

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

Bid Number: Y24-103	Board Approved Date: 12/3/2024
Title: Motor Fuel - Tank Wagon Deliveries
Awarded Vendor: Palmdale Oil Company, LLC.	Contract Amount: $3,888,596.43

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

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

Bid Number: Y24-1034	Board Approved Date: 2/25/2025
Title: Recycling of Residential Yard Waste
Awarded Vendor: Hubbard Construction Company	Contract Amount: $5,058,000.00

Bid Number: Y24-104	Board Approved Date: 8/13/2024
Title: Household Hazardous Waste Collection and Disposal
Awarded Vendor: Clean Harbors Environmental Services, Inc.	Contract Amount: $1,090,249.00

Bid Number: Y24-1040 B	Board Approved Date: 7/30/2024
Title: Stormwater Pond and Primary Canal Cleaning Sediment and Slope Restoration Services
Awarded Vendor: American Persian Engineering & Construction, LLC,	Contract Amount: $2,702,600.00

Bid Number: Y24-1040 A	Board Approved Date: 7/30/2024
Title: Stormwater Pond and Primary Canal Cleaning Sediment and Slope Restoration Services
Awarded Vendor: RMS Constructors Group, LLC,	Contract Amount: $2,466,600.00

Bid Number: Y24-1043	Board Approved Date: 4/17/2024
Title: Trees for the Orange County Adopt A Tree Program
Awarded Vendor: Aristocuts Lawn and Garden Services Inc	Contract Amount: $32,860.00

Bid Number: Y24-1045	Board Approved Date: 4/18/2024
Title: Landscape Maintenance Donnybrook and Cheney Heights Parks-MWBE
Awarded Vendor: D3 Enviroscape LLC	Contract Amount: $10,860.00

Bid Number: Y24-1046	Board Approved Date: 10/8/2024
Title: EMS Medications
Awarded Vendor: EMS Medications	Contract Amount: $110,065.40

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

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

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

Bid Number: Y24-1053 B	Board Approved Date: 7/30/2024
Title: Countywide Roof Maintenance and Repairs
Awarded Vendor: Hodges Brothers Roofing, LLC,	Contract Amount: $988,364.00

Bid Number: Y24-1053 A	Board Approved Date: 7/30/2024
Title: Countywide Roof Maintenance and Repairs
Awarded Vendor: Advanced Roofing, Inc.,	Contract Amount: $918,680.50

Bid Number: Y24-1055	Board Approved Date: 1/28/2025
Title: Security Monitoring Parks and Recreation
Awarded Vendor: Lane Electronics and Alarm Systems, Inc	Contract Amount: $446,255.00

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

Bid Number: Y24-1064	Board Approved Date: 4/29/2024
Title: Landscape Maintenance Cypress Grove Park
Awarded Vendor: P & L Lawn Maintenance, Inc.	Contract Amount: $97,800.00

Bid Number: Y24-1066 A	Board Approved Date: 11/19/2024
Title: Stormwater Infrastructure Rehabilitation Services
Awarded Vendor: American Persian Engineering and Construction, LLC	Contract Amount: $4,658,855.00

Bid Number: Y24-1066 B	Board Approved Date: 11/19/2024
Title: Stormwater Infrastructure Rehabilitation Services
Awarded Vendor: Stage Door II, LLC	Contract Amount: $74,728,475.00

Bid Number: Y24-1068 B	Board Approved Date: 10/8/2024
Title: Building Automation Systems Preventative Maintenance and Repairs
Awarded Vendor: Lot C-Automated Logic Contracting Services, Inc.	Contract Amount: $234,070.50

Bid Number: Y24-1068 A	Board Approved Date: 10/8/2024
Title: Building Automation Systems Preventative Maintenance and Repairs
Awarded Vendor: Lot A-Trane U.S. Inc.	Contract Amount: $576,000.00

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

Bid Number: Y24-1070 B	Board Approved Date: 11/19/2024
Title: Class 8 Vehicle Parts and Repairs
Awarded Vendor: Rush TruckCenters of Florida, Inc. dba Rush Truck Center Orlando	Contract Amount: $762,500.00

Bid Number: Y24-1070 A	Board Approved Date: 11/19/2024
Title: Class 8 Vehicle Parts and Repairs
Awarded Vendor: Nextran Corporation dba Newtran Truck Center Orlando	Contract Amount: $9,056,250.00

Bid Number: Y24-1072	Board Approved Date: 10/8/2024
Title: Supply Delivery of Sod for Public Works
Awarded Vendor: JHL Landscape Supply, LLC dba The Sod Depot	Contract Amount: $3,987,500.00

Bid Number: Y24-1079	Board Approved Date: 6/18/2024
Title: Computed Tomography Scanner and Picture Archiving and Communication System Maintenance Coverage
Awarded Vendor: CMS Imaging, Inc.	Contract Amount: $405,540.00

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

Bid Number: Y24-1081	Board Approved Date: 12/17/2024
Title: Community Center Security Access Control,Alarm Monitoring, Inspection, Repairs, and Installation
Awarded Vendor: Poli Construction, Inc	Contract Amount: $319,595.00

Bid Number: Y24-1083 C	Board Approved Date: 11/19/2024
Title: Sodium Hypochlorite
Awarded Vendor: Allied Universal Corp.	Contract Amount: $3,133,900.00

Bid Number: Y24-1083 B	Board Approved Date: 11/19/2024
Title: Sodium Hypochlorite
Awarded Vendor: Allied Universal Corp.	Contract Amount: $3,152,226.00

Bid Number: Y24-1083 A	Board Approved Date: 11/19/2024
Title: Sodium Hypochlorite
Awarded Vendor: Allied Universal Corp.	Contract Amount: $1,714,944.00

Bid Number: Y24-1084	Board Approved Date: 11/19/2024
Title: Guardrail and Handrail Installation and Repairs
Awarded Vendor: Southeast Highway Guardrail & Attenuators	Contract Amount: $1,482,970.20

Bid Number: Y24-1098	Board Approved Date: 12/3/2024
Title: Janitorial Services - Orange County Sun Rail Stations
Awarded Vendor: Ayopa, Inc	Contract Amount: $457,500.00

Bid Number: Y24-1105	Board Approved Date: 1/28/2025
Title: Secondary State Lobbying Services
Awarded Vendor: Sunrise Consulting Group	Contract Amount: $348,000.00

Bid Number: Y24-1108	Board Approved Date: 12/3/2024
Title: Street Sweeping Services for Environmental Protection Division
Awarded Vendor: USA Services of Florida, LLC	Contract Amount: $1,350,000.00

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

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

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

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

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

Bid Number: Y24-117A	Board Approved Date: 3/26/2024
Title: Tree Trimming and Related Services for Parks and Recreation
Awarded Vendor: Seay Tree Service, Inc.	Contract Amount: $540,375.00

Bid Number: Y24-118	Board Approved Date: 7/31/2024
Title: Youth and Adult Basketball Officiating Services
Awarded Vendor: Game Officials, Inc.	Contract Amount: $268,250.00

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

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

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

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

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

Bid Number: Y24-124	Board Approved Date: 12/8/2023
Title: VidaCare EZ-IO and Accessories
Awarded Vendor: Teleflex LLC	Contract Amount: $0.00

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

Bid Number: Y24-127	Board Approved Date: 4/23/2024
Title: Oil Filter and Lubrication Services
Awarded Vendor: Surfside Lubes LLC	Contract Amount: $224,701.90

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

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

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

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

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

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

Bid Number: Y24-135	Board Approved Date: 5/7/2024
Title: HVAC Filters for Orange County Convention Center
Awarded Vendor: Andrews Filter and Supply Corp	Contract Amount: $463,450.00

Bid Number: Y24-137	Board Approved Date: 2/20/2024
Title: Environmental Remediation Services
Awarded Vendor: Matheson Tri-Gas, Inc.	Contract Amount: $0.00

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

Bid Number: Y24-138	Board Approved Date: 5/7/2024
Title: Portland Cement Type 1 Type 1L
Awarded Vendor: Cemex, Inc.	Contract Amount: $983,436.30

Bid Number: Y24-139	Board Approved Date: 10/24/2023
Title: Management/Fiscal Agency Agreement for Orange County Arts & Culture Affairs Tourist Development Tax (TDT) Revenue - Arts & Cultural Affairs Grants Program
Awarded Vendor: United Arts of Central Florida, Inc.	Contract Amount: $10,504,134.00

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

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

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

Bid Number: Y24-145	Board Approved Date: 9/24/2024
Title: Event Security Staffing for the Orange County Convention Center
Awarded Vendor: Selection of Event Services America, Inc. dba Contemporary Services Company; Orlando Plus Security & Event Staffing LLC; Reliable Security Services, LLC; SecWorldwide & Associates LLC; Staff Pro Inc. dba Allied Universal; United States Security Services, Inc.	Contract Amount: $0.00

Bid Number: Y24-149	Board Approved Date: 7/9/2024
Title: Aerial Mosquito Control
Awarded Vendor: Clarke Environmental Mosquito Management, Inc.	Contract Amount: $253,000.00

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

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

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

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

Bid Number: Y24-151C	Board Approved Date: 3/13/2024
Title: Small Engine OEM Parts
Awarded Vendor: Crystal Tractor, LLC	Contract Amount: $0.00

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

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

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

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

Bid Number: Y24-157	Board Approved Date: 11/19/2024
Title: HVAC Filters for Facilities Management
Awarded Vendor: Andrews Filter and Supply Corporation.	Contract Amount: $2,367,200.85

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

Bid Number: Y24-158	Board Approved Date: 2/6/2024
Title: Car Washing Services,
Awarded Vendor: Car Washing Services,	Contract Amount: $194,148.00

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

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

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

Bid Number: Y24-166	Board Approved Date: 7/31/2024
Title: Automotive Batteries
Awarded Vendor: Continental Battery Company	Contract Amount: $507,983.40

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

Bid Number: Y24-168	Board Approved Date: 1/8/2024
Title: Staff Augmentation
Awarded Vendor: Precision Staffing, Inc.	Contract Amount: $51,590.55

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

Bid Number: Y24-171	Board Approved Date: 5/7/2024
Title: Odor and Corrosion Control Services
Awarded Vendor: Evoqua Water Technologies, LLC	Contract Amount: $4,043,439.00

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

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

Bid Number: Y24-177	Board Approved Date: 3/19/2024
Title: Vending Machine Services for Public Works
Awarded Vendor: Southeast BreakRoom Solutions LLC	Contract Amount: $0.00

Bid Number: Y24-179	Board Approved Date: 6/18/2024
Title: Transfer Trailer Repair for Orange County Solid Waste
Awarded Vendor: All State Trailer Repair, Inc.	Contract Amount: $1,093,000.00

Bid Number: Y24-180	Board Approved Date: 7/31/2024
Title: Biosolids Management ? Water Reclamation Division
Awarded Vendor: CompostUSA of Sumter County, LLC	Contract Amount: $44,100,000.00

Bid Number: Y24-185	Board Approved Date: 6/4/2024
Title: Pest Control Services for the Orange County Convention Center
Awarded Vendor: Massey Services, Inc.	Contract Amount: $298,500.00

Bid Number: Y24-186	Board Approved Date: 6/18/2024
Title: MSBU and Non-MSBU Retention Pond Mowing and Maintenance - Three Points
Awarded Vendor: Seasonal Effects, LLC	Contract Amount: $309,300.00

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

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

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

Bid Number: Y24-191	Board Approved Date: 9/10/2024
Title: Emergency Generator Inspections, Maintenance and Repairs at Orange County Convention Center (OCCC) West Concourse
Awarded Vendor: Accurate Power and Technology, Inc.	Contract Amount: $1,539,690.90

Bid Number: Y24-193	Board Approved Date: 6/4/2024
Title: Primary Canal Mowing and Maintenance Services for Stormwater Management
Awarded Vendor: Aero Grountek, LLC	Contract Amount: $298,800.00

Bid Number: Y24-195	Board Approved Date: 5/7/2024
Title: On-Site X-Ray and Ultrasound Services
Awarded Vendor: Tech Care Xray, LLC	Contract Amount: $109,700.00

Bid Number: Y24-196	Board Approved Date: 10/24/2023
Title: FusionFest 2024
Awarded Vendor: FusionFest, Inc.	Contract Amount: $0.00

Bid Number: Y24-197 b	Board Approved Date: 5/21/2024
Title: Construction Services for the Accelerated Transportation Safety Program
Awarded Vendor: RMS Constructors Group, LLC	Contract Amount: $2,500,865.00

Bid Number: Y24-197 A	Board Approved Date: 5/21/2024
Title: Construction Services for the Accelerated Transportation Safety Program
Awarded Vendor: Parthenon Construction Company	Contract Amount: $1,993,650.00

Bid Number: Y24-2000	Board Approved Date: 1/29/2024
Title: Provision of Community Services
Awarded Vendor: Eight Waves Corporation	Contract Amount: $0.00

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

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

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

Bid Number: Y24-2003	Board Approved Date: 12/12/2023
Title: Provision of Community Services
Awarded Vendor: CityYear, Inc.	Contract Amount: $450,000.00

Bid Number: Y24-2003	Board Approved Date: 12/20/2023
Title: Provision of Community Services
Awarded Vendor: City Year, Inc.	Contract Amount: $0.00

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

Bid Number: Y24-2007	Board Approved Date: 12/21/2023
Title: Provision of Community Services
Awarded Vendor: Cornerstone Connections, Inc.	Contract Amount: $0.00

Bid Number: Y24-2007	Board Approved Date: 12/20/2023
Title: Provision of Community Services
Awarded Vendor: City Year, Inc.	Contract Amount: $0.00

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

Bid Number: Y24-2008	Board Approved Date: 9/24/2024
Title: Provision of Community Services
Awarded Vendor: Easter Seals Florida, Inc.	Contract Amount: $300,000.00

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y24-2020	Board Approved Date: 1/25/2024
Title: Provision of Community Services
Awarded Vendor: Orlando Health, Inc.	Contract Amount: $0.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Bid Number: Y24-2044	Board Approved Date: 5/6/2024
Title: Provision of Community Services
Awarded Vendor: Central Florida Diaper Bank Inc	Contract Amount: $750,000.00

Bid Number: Y24-2200	Board Approved Date: 10/1/2023
Title: Mayors Toy Drive
Awarded Vendor: Roogna, Inc.	Contract Amount: $0.00

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: $288,590.00

Bid Number: Y24-2202	Board Approved Date: 4/16/2024
Title: Youth Mentoring Program
Awarded Vendor: Pink Pearl Foundation	Contract Amount: $0.00

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

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

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

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

Bid Number: Y24-2209	Board Approved Date: 11/28/2023
Title: Executive Leadership
Awarded Vendor: Homeless Services Network	Contract Amount: $136,006.80

Bid Number: Y24-2210	Board Approved Date: 9/10/2024
Title: Primary Care Services
Awarded Vendor: Health Care Center for the Homeless, Inc.	Contract Amount: $4,730,000.00

Bid Number: Y24-2210	Board Approved Date: 9/10/2024
Title: Primary Care Services
Awarded Vendor: Community Health Centers, Inc.	Contract Amount: $897,382.00

Bid Number: Y24-2210	Board Approved Date: 9/10/2024
Title: Primary Care Services
Awarded Vendor: Central Florida Family Health Center, Inc.	Contract Amount: $1,703,642.00

Bid Number: Y24-2210	Board Approved Date: 9/10/2024
Title: Primary Care Services
Awarded Vendor: Shepherd?s Hope, Inc.	Contract Amount: $150,000.00

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

Bid Number: Y24-2212	Board Approved Date: 4/12/2024
Title: Evidence Based Cognitive Behavioral Program
Awarded Vendor: Specialized Treatment Education & Prevention Services, Inc.	Contract Amount: $38,100.00

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

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

Bid Number: Y24-2226	Board Approved Date: 8/13/2024
Title: Hospital-Based Registered Nurse Coordinated Opioid Recovery Program (CORe)
Awarded Vendor: Orlando Health, Inc	Contract Amount: $220,000.00

Bid Number: Y24-2400	Board Approved Date: 9/10/2024
Title: Providing Funding for Long-Term Housing Security and Services for Unhoused Persons, Federal Subrecipient Agreement
Awarded Vendor: S.A.L.T. Outreach, Inc.	Contract Amount: $500,817.78

Bid Number: Y24-901 A	Board Approved Date: 2/6/2024
Title: Continuing Professional Services for Annual Traffic Counts
Awarded Vendor: Luke Transportation Engineering Consultants Inc	Contract Amount: $0.00

Bid Number: Y25-105	Board Approved Date: 2/25/2025
Title: Landscape Management for Barnett Park andPine Hills Trail
Awarded Vendor: P & L Lawn Maintenance, Inc.	Contract Amount: $809,520.00

Bid Number: Y25-107	Board Approved Date: 4/8/2025
Title: Operable Partition Maintenance
Awarded Vendor: Precision Service & Installation, LLC	Contract Amount: $2,596,062.50

Bid Number: Y25-120	Board Approved Date: 12/3/2024
Title: Operations, Maintenance and Monitoring of the Landfill Gas, Leachate and Stormwater Management Systems at the Orange County Landfill
Awarded Vendor: SCS Engineers, Inc.	Contract Amount: $12,103,905.00

Bid Number: Y25-126	Board Approved Date: 5/20/2025
Title: Landscape Maintenance - Bithlo Area Section II
Awarded Vendor: Solscape Services LLC	Contract Amount: $828,688.50

Bid Number: Y25-127	Board Approved Date: 4/22/2025
Title: Landscape Maintenance Three Points Area Section III
Awarded Vendor: Solscape Services, LLC	Contract Amount: $568,988.50

Bid Number: Y25-131	Board Approved Date: 1/28/2025
Title: Head Start Child Care Food Program
Awarded Vendor: Second Harvest Food Bank of Central Florida dba Plates of Plenty	Contract Amount: $1,398,526.25

Bid Number: Y25-137	Board Approved Date: 5/6/2025
Title: Emergency Generator Maintenance and Repairs for Utilities Department
Awarded Vendor: CJs Sales and service of Ocala Inc	Contract Amount: $3,716,075.00

Bid Number: Y25-146	Board Approved Date: 2/25/2025
Title: Crane and Hoist Inspection, Testing, and Certification
Awarded Vendor: Mobile Techs, LLC	Contract Amount: $1,091,750.00

Bid Number: Y25-147	Board Approved Date: 2/25/2025
Title: Yard Trash Grinding and Hauling
Awarded Vendor: MW Collins Inc.	Contract Amount: $12,900,000.00

Bid Number: Y25-150	Board Approved Date: 3/11/2025
Title: Mowing and Herbicide Treatment of Various Areas at the Orange County Landfill
Awarded Vendor: Brightview Landscape Services, Inc.	Contract Amount: $755,028.00

Bid Number: Y25-151 C	Board Approved Date: 4/22/2025
Title: Temporary Labor Services for the Orange County Convention Center
Awarded Vendor: American Labor Advantage LLC	Contract Amount: $13,846,350.00

Bid Number: Y25-151 A	Board Approved Date: 4/22/2025
Title: Temporary Labor Services for the Orange County Convention Center
Awarded Vendor: Naztec International Group L.L.C	Contract Amount: $12,950,000.00

Bid Number: Y25-151 D	Board Approved Date: 4/22/2025
Title: Temporary Labor Services for the Orange County Convention Center
Awarded Vendor: Personnel Solution Plus, LLC	Contract Amount: $13,965,000.00

Bid Number: Y25-151 B	Board Approved Date: 4/22/2025
Title: Temporary Labor Services for the Orange County Convention Center
Awarded Vendor: 7 Diamond LLC	Contract Amount: $13,720,000.00

Bid Number: Y25-151 E	Board Approved Date: 4/22/2025
Title: Temporary Labor Services for the Orange County Convention Center
Awarded Vendor: Tryfacta, Inc	Contract Amount: $14,336,000.00

Bid Number: Y25-152	Board Approved Date: 12/3/2024
Title: Rental Assistance Agreement
Awarded Vendor: Community Health Centers, Inc.	Contract Amount: $292,122.00

Bid Number: Y25-154	Board Approved Date: 3/11/2025
Title: Refrigeration Equipment Preventative Maintenance, Repairs, and Replacement at the Orange County Convention Center
Awarded Vendor: Whaley Foodservice, LLC	Contract Amount: $2,635,400.00

Bid Number: Y25-158	Board Approved Date: 5/6/2025
Title: Pressure Cleaning and Painting for Public Works
Awarded Vendor: Ayopa Inc	Contract Amount: $767,500.00

Bid Number: Y25-159	Board Approved Date: 3/11/2025
Title: KSB Pumps, Parts, and Repairs
Awarded Vendor: Barney?s Pumps, Inc	Contract Amount: $5,500,000.00

Bid Number: Y25-171	Board Approved Date: 1/28/2025
Title: Fiscal Sustainability Tool
Awarded Vendor: Urban 3, LLC	Contract Amount: $239,978.00

Bid Number: Y25-175	Board Approved Date: 5/6/2025
Title: Plumbing Services for Orange County Convention Center
Awarded Vendor: Frank Gay Services LLC	Contract Amount: $3,895,325.00

Bid Number: Y25-186 C	Board Approved Date: 5/20/2025
Title: Street Sweeping Services for Roads and Drainage
Awarded Vendor: USA Services of Florida LLC	Contract Amount: $1,105,170.60

Bid Number: Y25-186 A	Board Approved Date: 5/20/2025
Title: Street Sweeping Services for Roads and Drainage
Awarded Vendor: USA Services of Florida LLC	Contract Amount: $668,118.60

Bid Number: Y25-186 D	Board Approved Date: 5/20/2025
Title: Street Sweeping Services for Roads and Drainage
Awarded Vendor: TransPremier LLC	Contract Amount: $1,705,881.60

Bid Number: Y25-186 B	Board Approved Date: 5/20/2025
Title: Street Sweeping Services for Roads and Drainage
Awarded Vendor: TransPremier LLC	Contract Amount: $1,293,699.60

Bid Number: Y25-199	Board Approved Date: 2/25/2025
Title: Medical Services for Corrections Health, Medical Clinic and Ryan White Programs
Awarded Vendor: Adventist Health System/Sunbelt, Inc.	Contract Amount: $2,500,000.00

Bid Number: Y25-2000	Board Approved Date: 9/24/2024
Title: Series of Provision of Community Services Contracts for Citizens' Review Panel
Awarded Vendor: Aspire Health Partners, Inc.	Contract Amount: $15,231,690.36

Bid Number: Y25-2007	Board Approved Date: 10/8/2024
Title: Provision of Community Services
Awarded Vendor: with Cornerstone Connections	Contract Amount: $225,000.00

Bid Number: Y25-2009	Board Approved Date: 9/24/2024
Title: Provision of Community Services
Awarded Vendor: Friends of Children and Families, Inc.	Contract Amount: $450,000.00

Bid Number: Y25-2018	Board Approved Date: 9/24/2024
Title: Provision of Community Services
Awarded Vendor: Operation New Hope, Inc.	Contract Amount: $150,000.00

Bid Number: Y25-2021	Board Approved Date: 9/24/2024
Title: Provision of Community Services
Awarded Vendor: Primrose Center, Inc.	Contract Amount: $225,000.00

Bid Number: Y25-2033	Board Approved Date: 12/17/2024
Title: Provision of Community Services
Awarded Vendor: Christ the King Episcopal Church, Inc.	Contract Amount: $200,000.00

Bid Number: Y25-2037	Board Approved Date: 12/17/2024
Title: Provision of Community Services
Awarded Vendor: Fresh Breath InternationalWorship Center, Inc. dba Boys2Men Mentoring	Contract Amount: $225,000.00

Bid Number: Y25-2043	Board Approved Date: 12/17/2024
Title: Provision of Community Services
Awarded Vendor: Orlando Science Center, Inc.,	Contract Amount: $300,000.00

Bid Number: Y25-2044	Board Approved Date: 12/17/2024
Title: Provision of Community Services
Awarded Vendor: Paving the Way, Inc.	Contract Amount: $300,000.00

Bid Number: Y25-2045	Board Approved Date: 12/17/2024
Title: Provision of Community Services
Awarded Vendor: Reading and Math, Inc. dba Ampact	Contract Amount: $225,000.00

Bid Number: Y25-2047	Board Approved Date: 12/17/2024
Title: Provision of Community Services
Awarded Vendor: Shepheard?s Hope, Inc.	Contract Amount: $210,600.00

Bid Number: Y25-2055	Board Approved Date: 12/17/2024
Title: Provision of Community Services
Awarded Vendor: U.S. Dream Academy, Inc.,	Contract Amount: $200,000.00

Bid Number: Y25-2056	Board Approved Date: 12/17/2024
Title: Provision of Community Services
Awarded Vendor: Volunteers for Community Impact, Inc	Contract Amount: $900,000.00

Bid Number: Y25-2057	Board Approved Date: 12/17/2024
Title: Provision of Community Services
Awarded Vendor: Wake Up Mentoring, Inc.	Contract Amount: $450,000.00

Bid Number: Y25-2059	Board Approved Date: 1/28/2025
Title: Provision of Community Services
Awarded Vendor: Youth Advocate Programs, Inc.,	Contract Amount: $300,000.00

Bid Number: Y25-2060	Board Approved Date: 12/17/2024
Title: Provision of Community Services
Awarded Vendor: Community Coordinated Care for Children, Inc.,	Contract Amount: $1,500,000.00

Bid Number: Y25-2100	Board Approved Date: 9/24/2024
Title: Series of Provision of Community Services, Orange County Neighborhood Centers for Families, Orange County After School Zone and Support Contracts
Awarded Vendor: Adult Literacy League, Inc.	Contract Amount: $42,565,293.99

Bid Number: Y25-2162	Board Approved Date: 12/17/2024
Title: Provision of Community Services
Awarded Vendor: Orlando/Orange County COMPACT, Inc	Contract Amount: $151,356.09

Bid Number: Y25-2163	Board Approved Date: 12/17/2024
Title: Provision of Community Services
Awarded Vendor: Professional Opportunities Program for Students, Inc	Contract Amount: $471,990.00

Bid Number: Y25-2200	Board Approved Date: 8/13/2024
Title: Family Support and Youth Respite Services
Awarded Vendor: Federation of Families of Central Florida, Inc.	Contract Amount: $515,155.53

Bid Number: Y25-2201	Board Approved Date: 8/13/2024
Title: The Central Receiving Center System of Care
Awarded Vendor: Aspire Health Partners, Inc.	Contract Amount: $7,360,692.91

Bid Number: Y25-2214	Board Approved Date: 1/28/2025
Title: Wraparound Orange Services for Orange County Children and Families
Awarded Vendor: The Devereux Foundation dba Devereux Advanced Behavioral Health	Contract Amount: $652,769.93

Bid Number: Y25-2215	Board Approved Date: 1/28/2025
Title: Wraparound Orange Services for Orange County Children and Families
Awarded Vendor: The Children?s Home Society of Florida	Contract Amount: $952,769.93

Bid Number: Y25-2402	Board Approved Date: 12/3/2024
Title: Orange County Accelerated Workforce Training & Apprenticeship Pilot Training Program
Awarded Vendor: School Board of Orange County, Florida	Contract Amount: $880,000.00

Bid Number: Y25-2500	Board Approved Date: 2/25/2025
Title: Expansion of Medical Services
Awarded Vendor: CAN Community Health, Inc.	Contract Amount: $650,000.00

Bid Number: Y25-2501	Board Approved Date: 2/25/2025
Title: Providing Early InterventionServices (EIS)
Awarded Vendor: State of Florida Department of Health, Orange County Health Department	Contract Amount: $368,800.00

Bid Number: Y25-2502	Board Approved Date: 2/25/2025
Title: Ending the HIV Epidemic Psychosocial Support Services (PEERS)
Awarded Vendor: Center for Multicultural Wellness and Prevention, Inc.	Contract Amount: $215,000.00

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