|
TERM CONTRACTS
|
Bid Number:
Y20-1014
|
Board Approved Date: 12/1/2020
|
|
Title: Hauling Transfer Trailers
|
|
Awarded Vendor: Cruz Trucking, Inc.
|
Contract Amount: $1,552,240.00
|
|
|
Bid Number:
Y20-1020
|
Board Approved Date: 10/27/2020
|
|
Title: Special Legal Counsel for the Orange County Code Enforcement Division
|
|
Awarded Vendor: Shepard, Smith, Kohlmyer & Hand, P.A
|
Contract Amount: $157,500.00
|
|
|
Bid Number:
Y20-1026
|
Board Approved Date: 9/22/2020
|
|
Title: Medicare Advantage with Prescription Drug Plan, Medicare Supplement Plans and Medicare Part D Employer Group Waiver Plans
|
|
Awarded Vendor: Cigna Health and Life Insurance Company
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y20-1032 D
|
Board Approved Date: 10/27/2020
|
|
Title: Housing Opportunities for Persons with Aids (HOPWA)
|
|
Awarded Vendor: Homeless Services Network of Central Florida, Inc.
|
Contract Amount: $541,531.00
|
|
|
Bid Number:
Y20-1032 C
|
Board Approved Date: 10/27/2020
|
|
Title: Housing Opportunities for Persons with Aids (HOPWA)
|
|
Awarded Vendor: Center for Multicultural Wellness and Prevention, Inc.
|
Contract Amount: $1,130,356.00
|
|
|
Bid Number:
Y20-1034 A
|
Board Approved Date: 9/22/2020
|
|
Title: Exterior Paint Services
|
|
Awarded Vendor: Greg Brown Painting Co., LLC
|
Contract Amount: $226,150.00
|
|
|
Bid Number:
Y20-1048
|
Board Approved Date: 10/27/2020
|
|
Title: Hospitalist Group Services for Corrections Health Services Division
|
|
Awarded Vendor: David Mazer MD PA
|
Contract Amount: $605,640.00
|
|
|
Bid Number:
Y20-1051
|
Board Approved Date: 10/27/2020
|
|
Title: Adult Drug Court Substance Abuse Treatment and Case Management
|
|
Awarded Vendor: Aspire Health Partners, Inc.
|
Contract Amount: $580,560.00
|
|
|
Bid Number:
Y20-1057
|
Board Approved Date: 10/27/2020
|
|
Title: High Rise Window Cleaning
|
|
Awarded Vendor: Florida Cleaning Systems, Inc.
|
Contract Amount: $103,224.00
|
|
|
Bid Number:
Y20-1058 D
|
Board Approved Date: 12/1/2020
|
|
Title: Heavy Equipment Parts and Labor
|
|
Awarded Vendor: Dobbs Equipment, LLC
|
Contract Amount: $4,020,600.00
|
|
|
Bid Number:
Y20-1058 I
|
Board Approved Date: 12/1/2020
|
|
Title: Heavy Equipment Parts and Labor
|
|
Awarded Vendor: SSES, Inc.
|
Contract Amount: $1,277,700.00
|
|
|
Bid Number:
Y20-1058 E
|
Board Approved Date: 12/1/2020
|
|
Title: Heavy Equipment Parts and Labor
|
|
Awarded Vendor: GS Equipment, Inc.
|
Contract Amount: $1,066,650.00
|
|
|
Bid Number:
Y20-1058 B
|
Board Approved Date: 12/1/2020
|
|
Title: Heavy Equipment Parts and Labor
|
|
Awarded Vendor: Bell Rentals & Sales, Inc
|
Contract Amount: $1,088,400.00
|
|
|
Bid Number:
Y20-1058 A
|
Board Approved Date: 12/1/2020
|
|
Title: Heavy Equipment Parts and Labor
|
|
Awarded Vendor: Alta Construction Equipment of Florida, LLC
|
Contract Amount: $2,268,000.00
|
|
|
Bid Number:
Y20-1058 J
|
Board Approved Date: 12/1/2020
|
|
Title: Heavy Equipment Parts and Labor
|
|
Awarded Vendor: TAW Power Systems, Inc
|
Contract Amount: $2,171,250.00
|
|
|
Bid Number:
Y20-1058 G
|
Board Approved Date: 12/1/2020
|
|
Title: Heavy Equipment Parts and Labor
|
|
Awarded Vendor: Oviedo Mower and Garden Center, Inc.
|
Contract Amount: $897,375.00
|
|
|
Bid Number:
Y20-1058 F
|
Board Approved Date: 12/1/2020
|
|
Title: Heavy Equipment Parts and Labor
|
|
Awarded Vendor: Menzi USA Sales, Inc
|
Contract Amount: $1,474,500.00
|
|
|
Bid Number:
Y20-1058 C
|
Board Approved Date: 12/1/2020
|
|
Title: Heavy Equipment Parts and Labor
|
|
Awarded Vendor: Cumberland International Trucks
|
Contract Amount: $703,875.00
|
|
|
Bid Number:
Y20-1058 H
|
Board Approved Date: 12/1/2020
|
|
Title: Heavy Equipment Parts and Labor
|
|
Awarded Vendor: Ring Power Corporation
|
Contract Amount: $11,251,296.00
|
|
|
Bid Number:
Y20-1061
|
Board Approved Date: 11/10/2020
|
|
Title: Request for Insurance Broker Services for Commercial Insurance Program
|
|
Awarded Vendor: Arthur J. Gallagher Risk Management
|
Contract Amount: $615,000.00
|
|
|
Bid Number:
Y20-1062 A
|
Board Approved Date: 10/27/2020
|
|
Title: Furnish Asphalt Products for Public Works Roads & Drainage Division
|
|
Awarded Vendor: Ranger Construction Industries, Inc.
|
Contract Amount: $2,200,800.00
|
|
|
Bid Number:
Y20-1062 B
|
Board Approved Date: 10/27/2020
|
|
Title: Furnish Asphalt Products for Public Works Roads & Drainage Division
|
|
Awarded Vendor: Ranger Construction Industries, Inc.
|
Contract Amount: $3,770,700.00
|
|
|
Bid Number:
Y20-1067 A
|
Board Approved Date: 10/27/2020
|
|
Title: Plumbing Services
|
|
Awarded Vendor: Frank Gay Services, LLC
|
Contract Amount: $640,000.00
|
|
|
Bid Number:
Y20-1067 B
|
Board Approved Date: 10/27/2020
|
|
Title: Plumbing Services
|
|
Awarded Vendor: Frank Gay Services, LLC
|
Contract Amount: $640,000.00
|
|
|
Bid Number:
Y20-1067 C
|
Board Approved Date: 10/27/2020
|
|
Title: Plumbing Services
|
|
Awarded Vendor: Frank Gay Services, LLC
|
Contract Amount: $478,750.00
|
|
|
Bid Number:
Y20-1074 A
|
Board Approved Date: 10/13/2020
|
|
Title: Commercial Doors and Gates Preventative Maintenance and Repair
|
|
Awarded Vendor: C & D Industrial Maintenance LLC
|
Contract Amount: $474,700.00
|
|
|
Bid Number:
Y20-1074 B
|
Board Approved Date: 10/13/2020
|
|
Title: Commercial Doors and Gates Preventative Maintenance and Repair
|
|
Awarded Vendor: C & D Industrial Maintenance LLC
|
Contract Amount: $230,000.00
|
|
|
Bid Number:
Y20-1081
|
Board Approved Date: 11/10/2020
|
|
Title: Garbage and Recycling Carts
|
|
Awarded Vendor: Rehrig Pacific
|
Contract Amount: $5,943,300.00
|
|
|
Bid Number:
Y20-1088 A
|
Board Approved Date: 12/1/2020
|
|
Title: Temporary Labor - Traffic and Parking Operations for the Orange County Convention Center
|
|
Awarded Vendor: Elite Parking Management Services
|
Contract Amount: $397,500.00
|
|
|
Bid Number:
Y20-1088 B
|
Board Approved Date: 12/1/2020
|
|
Title: Temporary Labor - Traffic and Parking Operations for the Orange County Convention Center
|
|
Awarded Vendor: Tampa Service Co., Inc dba Pacesetter Personnel Services
|
Contract Amount: $411,170.00
|
|
|
Bid Number:
Y20-1091 C
|
Board Approved Date: 11/17/2020
|
|
Title: Workers Compensation Legal Counsel
|
|
Awarded Vendor: Walker, Revels, Greninger & Netcher, PLLC
|
Contract Amount: $100,000.00
|
|
|
Bid Number:
Y20-1091 B
|
Board Approved Date: 11/17/2020
|
|
Title: Workers Compensation Legal Counsel
|
|
Awarded Vendor: Broussard, Cullen & Blastic, P.A.
|
Contract Amount: $100,000.00
|
|
|
Bid Number:
Y20-1091 A
|
Board Approved Date: 11/17/2020
|
|
Title: Workers Compensation Legal Counsel
|
|
Awarded Vendor: Dean, Ringers, Morgan & Lawton, P.A.
|
Contract Amount: $100,000.00
|
|
|
Bid Number:
Y20-1098
|
Board Approved Date: 9/22/2020
|
|
Title: Permanent Supportive Housing
|
|
Awarded Vendor: Homeless Services Network of Central Florida, Inc.
|
Contract Amount: $2,300,000.00
|
|
|
Bid Number:
Y20-1099 C
|
Board Approved Date: 11/10/2020
|
|
Title: Roadbase, Asphalt, Curb, Gutter and Miscellaneous Concrete Repairs
|
|
Awarded Vendor: W.T. Comp, Inc.
|
Contract Amount: $1,143,600.00
|
|
|
Bid Number:
Y20-1099 D
|
Board Approved Date: 11/10/2020
|
|
Title: Roadbase, Asphalt, Curb, Gutter and Miscellaneous Concrete Repairs
|
|
Awarded Vendor: RMS Constructors Group, LLC
|
Contract Amount: $1,177,250.00
|
|
|
Bid Number:
Y20-1099 A
|
Board Approved Date: 11/10/2020
|
|
Title: Roadbase, Asphalt, Curb, Gutter and Miscellaneous Concrete Repairs
|
|
Awarded Vendor: Huffman Inc. DBA Nuwave Concrete
|
Contract Amount: $1,009,650.00
|
|
|
Bid Number:
Y20-1099 B
|
Board Approved Date: 11/10/2020
|
|
Title: Roadbase, Asphalt, Curb, Gutter and Miscellaneous Concrete Repairs
|
|
Awarded Vendor: Mercon Construction Company
|
Contract Amount: $1,111,975.00
|
|
|
Bid Number:
Y20-1104 A
|
Board Approved Date: 10/27/2020
|
|
Title: Countywide Restoration of Shoulders and Ditches
|
|
Awarded Vendor: Condor Construction Corporation
|
Contract Amount: $1,459,600.00
|
|
|
Bid Number:
Y20-1104 B
|
Board Approved Date: 10/27/2020
|
|
Title: Countywide Restoration of Shoulders and Ditches
|
|
Awarded Vendor: RMS Constructors Group, LLC
|
Contract Amount: $1,614,300.00
|
|
|
Bid Number:
Y20-1107
|
Board Approved Date: 11/17/2020
|
|
Title: Paper Products and Soap for the Orange County Convention Center
|
|
Awarded Vendor: Dade Paper & Bag, LLC
|
Contract Amount: $655,450.00
|
|
|
Bid Number:
Y20-148 A
|
Board Approved Date: 11/17/2020
|
|
Title: Electrical Maintenance, Repair and Replacement
|
|
Awarded Vendor: Yang, Inc. dba Semco Electric Company
|
Contract Amount: $795,000.00
|
|
|
Bid Number:
Y20-148 B
|
Board Approved Date: 11/17/2020
|
|
Title: Electrical Maintenance, Repair and Replacement
|
|
Awarded Vendor: Heron Electric, Inc.
|
Contract Amount: $601,000.00
|
|
|
Bid Number:
Y20-148 C
|
Board Approved Date: 11/17/2020
|
|
Title: Electrical Maintenance, Repair and Replacement
|
|
Awarded Vendor: Heron Electric, Inc.
|
Contract Amount: $652,500.00
|
|
|
Bid Number:
Y20-173 A
|
Board Approved Date: 9/22/2020
|
|
Title: Expansion of HIV Medical Services
|
|
Awarded Vendor: CAN Community Health, Inc.
|
Contract Amount: $214,703.00
|
|
|
Bid Number:
Y21-102
|
Board Approved Date: 11/10/2020
|
|
Title: Portland Cement, Type 1
|
|
Awarded Vendor: Cemex Construction Materials of Florida, LLC
|
Contract Amount: $216,400.00
|
|
|
Bid Number:
Y21-116
|
Board Approved Date: 10/20/2020
|
|
Title: Air Fresheners in Orange County Convention Center Restrooms
|
|
Awarded Vendor: Commercial Scent-Sations
|
Contract Amount: $27,000.00
|
|
|
Bid Number:
Y21-121
|
Board Approved Date: 10/27/2020
|
|
Title: The Provision of Funding for Art Grants and Services
|
|
Awarded Vendor: United Arts of Central Florida, Inc.
|
Contract Amount: $1,386,080.00
|
|
|
Bid Number:
Y21-122
|
Board Approved Date: 10/27/2020
|
|
Title: Management/Fiscal Agency Agreement for Tourist Development Tax (TDT) Revenue ? Arts & Cultural Affairs Grants Program
|
|
Awarded Vendor: United Arts of Central Florida, Inc.
|
Contract Amount: $5,000,000.00
|
|
|
Bid Number:
Y21-124
|
Board Approved Date: 10/27/2020
|
|
Title: Enhanced Treatment Alternatives
|
|
Awarded Vendor: Aspire Health Partners, Inc.
|
Contract Amount: $1,281,656.16
|
|
|
Bid Number:
Y21-126
|
Board Approved Date: 10/31/2020
|
|
Title: Nuisance Abatement Agreement
|
|
Awarded Vendor: deBeaubien ? Simmons ? Knight ? Mantzaris - Neal
|
Contract Amount: $10,000.00
|
|
|
Bid Number:
Y21-142
|
Board Approved Date: 12/15/2020
|
|
Title: Faith-Based Services
|
|
Awarded Vendor: Good News Jail and Prison Ministry
|
Contract Amount: $270,000.00
|
|
|
Bid Number:
Y21-143
|
Board Approved Date: 9/30/2020
|
|
Title: Boys & Girls Clubs of Central Florida, Inc.
|
|
Awarded Vendor: Boys & Girls Clubs of Central Florida, Inc.
|
Contract Amount: $99,996.00
|
|
|
Bid Number:
Y21-2202
|
Board Approved Date: 9/11/2020
|
|
Title: Victim?s Service Center Agreement
|
|
Awarded Vendor: VICTIM SERVICE CENTER OF CENTRAL FL INC
|
Contract Amount: $0.00
|
![]() |
