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: 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:
Y24-787
|
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:
Y24-793
|
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:
Y24-796
|
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
|
TERM CONTRACTS
|
Bid Number:
Y17-125
|
Board Approved Date: 2/7/2023
|
Title: Request for Proposals for The Utilities Customer Information System (CIS) Solution: Payment Gateway, Interactive Voice and Web Response (IVR and IWR) Outbound Notifications, Call Center Module and Mobility Solution
|
Awarded Vendor: Selectron Technologies, Inc.
|
Contract Amount: $6,027,438.00
|
|
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:
Y19-139
|
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:
Y20-140 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:
Y21-2111
|
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 A
|
Board Approved Date: 8/30/2022
|
Title: Elevator, Escalator, and Moving Sidewalk Maintenance
|
Awarded Vendor: Kone Inc
|
Contract Amount: $0.00
|
|
Bid Number:
Y22-1011
|
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:
Y22-1014
|
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 B
|
Board Approved Date: 5/2/2023
|
Title: Micromobility Program
|
Awarded Vendor: Neutron Holdings, Inc. dba Lime
|
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:
Y22-1017
|
Board Approved Date: 11/15/2022
|
Title: Aluminum Sign Blanks
|
Awarded Vendor: Lightle Enterprises
|
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 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 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 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 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 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:
Y22-1022 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:
Y22-1026
|
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 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 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 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 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 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:
Y22-1053 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 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 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:
Y22-1054 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 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 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: $400,850.00
|
|
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:
Y22-1075 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:
Y22-1077
|
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
|
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:
Y22-1078 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:
Y22-1079
|
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 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:
Y22-192 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:
Y22-193
|
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 Comapny, 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 Company 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 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:
Y23-1016 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:
Y23-1017
|
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 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
|
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 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: 2/6/2024
|
Title: Environmental Remediation Services
|
Awarded Vendor: Simpson Environmental Services, LLC
|
Contract Amount: $2,878,710.00
|
|
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:
Y23-1032
|
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:
Y23-1032
|
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: $0.00
|
|
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:
Y23-1055
|
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: 12/12/2023
|
Title: Prescribed Burning/Mechanical Services
|
Awarded Vendor: Green Environmental Management, LLC
|
Contract Amount: $1,682,025.00
|
|
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:
Y23-1066
|
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. dba Comp-Air Service Co.
|
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
|
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 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 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:
Y23-124
|
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: $2,986,560.00
|
|
Bid Number:
Y23-129
|
Board Approved Date: 2/21/2023
|
Title: Limerock Road Base,
|
Awarded Vendor: Dixie Lime and Stone Company
|
Contract Amount: $2,896,560.00
|
|
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 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 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 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:
Y23-138
|
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: $36,750.00
|
|
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:
Y23-150
|
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:
Y23-150
|
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:
Y23-151
|
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 and 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 & 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 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 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: Wind River Environmental dba Brownie's Septic & Plumbing
|
Contract Amount: $845,075.00
|
|
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: 9/26/2023
|
Title: Kubota Parts and Labor,
|
Awarded Vendor: Crystal Tractor LLC
|
Contract Amount: $1,509,000.00
|
|
Bid Number:
Y23-171
|
Board Approved Date: 9/1/2023
|
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: Frank Gay Services LLC.
|
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: Orange County Maintenance of County Owned Stormwater Ponds
|
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 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:
Y23-191 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 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:
Y23-193 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:
Y23-193 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:
Y23-194
|
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: $163,200.00
|
|
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 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:
Y23-2402 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 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:
Y23-2403
|
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: 2/21/2023
|
Title: Providing Substance Abuse Outpatient and Residential Treatment Services
|
Awarded Vendor: Pan American Behavioral Health Service of Florida Inc.
|
Contract Amount: $148,639.00
|
|
Bid Number:
Y23-2502 C
|
Board Approved Date: 3/29/2023
|
Title: Providing Substance Abuse Outpatient and Residential Treatment Services
|
Awarded Vendor: Specialized Treatment, Education and Prevention Services, Inc.
|
Contract Amount: $311,112.00
|
|
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 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 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:
Y23-2503 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:
Y23-2504
|
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:
Y24-1007
|
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 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:
Y24-1025 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:
Y24-1027
|
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: 3/5/2024
|
Title: Motor Fuel - Tank Wagon Deliveries
|
Awarded Vendor: Palmdale Oil Company, LLC
|
Contract Amount: $2,255,568.03
|
|
Bid Number:
Y24-103
|
Board Approved Date: 3/20/2024
|
Title: Motor Fuel - Tank Wagon Deliveries
|
Awarded Vendor: Palmdale Oil Company, LLC.
|
Contract Amount: $0.00
|
|
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:
Y24-104
|
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:
Y24-105
|
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:
Y24-106
|
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:
Y24-107
|
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:
Y24-1079
|
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:
Y24-112
|
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: 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: 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: 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 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:
Y24-128 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:
Y24-129 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:
Y24-158
|
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: 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:
Y24-2002
|
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:
Y24-2003
|
Board Approved Date: 12/20/2023
|
Title: Provision of Community Services
|
Awarded Vendor: City Year, 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:
Y24-2004
|
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: 9/24/2024
|
Title: Provision of Community Services
|
Awarded Vendor: Easter Seals Florida, Inc.
|
Contract Amount: $300,000.00
|
|
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:
Y24-2009
|
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:
Y24-2009
|
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:
Y24-2010
|
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: 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: 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: 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: 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:
Y25-2000
|
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:
Y25-2009
|
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:
Y25-2100
|
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:
Y25-2200
|
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
|
|