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TERM CONTRACTS
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Bid Number:
Y19-2044
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Board Approved Date: 3/1/2021
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Title: Agreement for Diabetes Care Services
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Awarded Vendor: Adventist Health System
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Contract Amount: $0.00
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Bid Number:
Y20-1059
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Board Approved Date: 2/23/2021
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Title: Safety Toed Footwear
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Awarded Vendor: Safety Shoe Distributors, LLP
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Contract Amount: $110,683.05
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Bid Number:
Y20-1072
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Board Approved Date: 2/9/2021
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Title: Construction Education Program for Inmates
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Awarded Vendor: District Board of Trustees of Valencia College
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Contract Amount: $187,000.00
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Bid Number:
Y20-1094
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Board Approved Date: 1/12/2021
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Title: Real Estate Management Staff Augmentation Services
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Awarded Vendor: Visium Resources, Inc.
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Contract Amount: $845,208.00
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Bid Number:
Y20-1111
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Board Approved Date: 2/23/2021
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Title: Y20-1111 - Request for Lift Equipment Maintenance and Repairs
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Awarded Vendor: Ring Power Corporation
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Contract Amount: $846,630.00
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Bid Number:
Y20-504
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Board Approved Date: 1/26/2021
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Title: Orange County Disparity Study Consulting Services
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Awarded Vendor: Griffin & Strong P.C.
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Contract Amount: $322,200.00
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Bid Number:
Y21-1001
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Board Approved Date: 3/30/2021
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Title: Lake Ellenor Park Landscape Maintenance
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Awarded Vendor: D3 Envrioscape LLC
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Contract Amount: $15,900.00
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Bid Number:
Y21-106
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Board Approved Date: 3/9/2021
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Title: Background Checks
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Awarded Vendor: AlertChecks, Inc.
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Contract Amount: $334,800.00
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Bid Number:
Y21-107
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Board Approved Date: 3/23/2021
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Title: Short Term Residential Program for Adult Victims of Human Trafficking
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Awarded Vendor: Aspire Health Partners, Inc.
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Contract Amount: $2,250,000.00
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Bid Number:
Y21-108
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Board Approved Date: 2/9/2021
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Title: Basketball Officials
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Awarded Vendor: Game Officials, Inc.
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Contract Amount: $177,875.00
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Bid Number:
Y21-110 A
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Board Approved Date: 4/13/2021
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Title: Landscape Maintenance for Utilities Department
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Awarded Vendor: Aristocuts Lawn and Garden Services, Inc.
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Contract Amount: $248,400.00
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Bid Number:
Y21-110 B
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Board Approved Date: 4/13/2021
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Title: Landscape Maintenance for Utilities Department
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Awarded Vendor: D3 Enviroscapes, LLC
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Contract Amount: $113,600.00
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Bid Number:
Y21-112
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Board Approved Date: 2/23/2021
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Title: Sewer Pipes and Fittings
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Awarded Vendor: The Pipe Nipple & Supply Co Inc.
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Contract Amount: $3,426,661.32
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Bid Number:
Y21-113
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Board Approved Date: 2/9/2021
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Title: Term Contract Maintenance, Testing and Repair of Fuel Systems
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Awarded Vendor: Petrotech Southeast, Inc.
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Contract Amount: $1,057,360.00
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Bid Number:
Y21-118
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Board Approved Date: 2/23/2021
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Title: Stormwater Pipe Install and Repair
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Awarded Vendor: Stage Door II, Inc.
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Contract Amount: $4,071,036.00
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Bid Number:
Y21-125
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Board Approved Date: 2/23/2021
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Title: HVAC Maintenance and Repair for Utilities Facilities
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Awarded Vendor: Air Mechanical and Service Corp.
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Contract Amount: $1,321,596.00
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Bid Number:
Y21-136
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Board Approved Date: 3/23/2021
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Title: MSBU & Non-MSBU Retention Pond Mowing and Maintenance ? Three Points
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Awarded Vendor: Carol King Landscape Maintenance, Inc.
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Contract Amount: $250,460.00
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Bid Number:
Y21-137
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Board Approved Date: 3/23/2021
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Title: Infrastructure Locator
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Awarded Vendor: High Tech Engineering Incorporated
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Contract Amount: $2,961,268.20
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Bid Number:
Y21-140
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Board Approved Date: 2/11/2021
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Title: Microchips for Animal Identification
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Awarded Vendor: Acquisition Associates, Inc DBA 911PetChip
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Contract Amount: $39,150.00
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