|
TERM CONTRACTS
|
Bid Number:
Y19-1038 B
|
Board Approved Date: 12/4/2019
|
|
Title: Staff Augmentation for Information Systems and Services
|
|
Awarded Vendor: A.B. Closing Corporation dba Kavaliro
|
Contract Amount: $18,046,080.00
|
|
|
Bid Number:
Y19-1038 C
|
Board Approved Date: 12/4/2019
|
|
Title: Staff Augmentation for Information Systems and Services
|
|
Awarded Vendor: Visium Resources, Inc.
|
Contract Amount: $17,652,273.00
|
|
|
Bid Number:
Y19-1038 A
|
Board Approved Date: 12/4/2019
|
|
Title: Staff Augmentation for Information Systems and Services
|
|
Awarded Vendor: Software Resource, Inc.
|
Contract Amount: $18,501,600.00
|
|
|
Bid Number:
Y19-1050
|
Board Approved Date: 12/3/2019
|
|
Title: Communication Materials
|
|
Awarded Vendor: Graybar Electric Compnay, Inc.
|
Contract Amount: $750,000.00
|
|
|
Bid Number:
Y19-1077
|
Board Approved Date: 9/24/2019
|
|
Title: Supply and Installation of Traffic Signal Equipment
|
|
Awarded Vendor: The New Florida Industrial Electric, Inc.
|
Contract Amount: $3,809,807.82
|
|
|
Bid Number:
Y19-1085
|
Board Approved Date: 10/30/2019
|
|
Title: Bus and Van Services for Head Start
|
|
Awarded Vendor: Cruzado Transit dba Maingate Taxi
|
Contract Amount: $34,000.00
|
|
|
Bid Number:
Y19-1092
|
Board Approved Date: 12/3/2019
|
|
Title: Liquid Polymer for Easter Water Reclamation Facility
|
|
Awarded Vendor: Polydyne, Inc.
|
Contract Amount: $586,305.00
|
|
|
Bid Number:
Y19-1120
|
Board Approved Date: 11/12/2019
|
|
Title: Car Washing and Detailing Services for Orange County
|
|
Awarded Vendor: Sweetwater Car Wash D.P., LLC
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y19-1123
|
Board Approved Date: 10/28/2019
|
|
Title: Information System Services Hardware Maintenance
|
|
Awarded Vendor: Custom Hardware Engineering & Consulting, Inc. dba XHE Consulting, Inc.
|
Contract Amount: $53,000.88
|
|
|
Bid Number:
Y19-1128 A
|
Board Approved Date: 10/22/2019
|
|
Title: Asphalt Milling and Resurfacing with Friction Course and Asphalt Berms
|
|
Awarded Vendor: Hubbard Construction Company
|
Contract Amount: $5,952,850.00
|
|
|
Bid Number:
Y19-1128 D
|
Board Approved Date: 10/22/2019
|
|
Title: Asphalt Milling and Resurfacing with Friction Course and Asphalt Berms
|
|
Awarded Vendor: Ranger Construction Industries, Inc.
|
Contract Amount: $6,448,475.00
|
|
|
Bid Number:
Y19-1128 B
|
Board Approved Date: 10/22/2019
|
|
Title: Asphalt Milling and Resurfacing with Friction Course and Asphalt Berms
|
|
Awarded Vendor: Middlesex Paving, LLC
|
Contract Amount: $6,150,975.00
|
|
|
Bid Number:
Y19-1131
|
Board Approved Date: 11/12/2019
|
|
Title: Landscape Management and Irrigation at the Orange Count Convention Center
|
|
Awarded Vendor: Groundtek of Central Florida, LLC
|
Contract Amount: $0.00
|
|
|
Bid Number:
Y19-1132
|
Board Approved Date: 11/12/2019
|
|
Title: Landscape Management - Chemical Application at the Orange County Convention Center
|
|
Awarded Vendor: TruGreen Limited Partnership
|
Contract Amount: $261,648.00
|
|
|
Bid Number:
Y19-1138
|
Board Approved Date: 11/12/2019
|
|
Title: Emergency and Temporary Heating, Ventilation and Air Conditioning (HVAC) Equipment Rental and Installation Services
|
|
Awarded Vendor: Portable Air L.C.
|
Contract Amount: $545,820.00
|
|
|
Bid Number:
Y19-1138
|
Board Approved Date: 11/12/2019
|
|
Title: Emergency and Temporary Heating, Ventilation and Air Conditioning (HVAC) Equipment Rental and Installation Services
|
|
Awarded Vendor: Portable Air, L.C.
|
Contract Amount: $545,820.00
|
|
|
Bid Number:
Y19-1138
|
Board Approved Date: 11/12/2019
|
|
Title: Emergency and Temporary Heating, Ventilation and Air Conditioning (HVAC) Equipment Rental and Installation Services
|
|
Awarded Vendor: Portable Air L.C.
|
Contract Amount: $545,820.00
|
|
|
Bid Number:
Y19-1150
|
Board Approved Date: 10/1/2019
|
|
Title: Landscape Management at Capehart Park
|
|
Awarded Vendor: P & L Maintenance, Inc.
|
Contract Amount: $24,246.00
|
|
|
Bid Number:
Y19-1153
|
Board Approved Date: 11/12/2019
|
|
Title: Yard Trash Grinding
|
|
Awarded Vendor: Camo Farms, Inc.
|
Contract Amount: $2,340,900.00
|
|
|
Bid Number:
Y19-1156
|
Board Approved Date: 11/12/2019
|
|
Title: Janitorial Supplies for the Fire Rescue Department
|
|
Awarded Vendor: Premier Janitorial Supply, Inc.
|
Contract Amount: $633,849.90
|
|
|
Bid Number:
Y19-1157
|
Board Approved Date: 11/12/2019
|
|
Title: Crane and Hoist Inspection, Testing and Certification
|
|
Awarded Vendor: National Crane Services, Inc.
|
Contract Amount: $433,410.00
|
|
|
Bid Number:
Y19-1158
|
Board Approved Date: 12/17/2019
|
|
Title: Landscaping and Grounds Maintenance - Central District and 33rd Street Buildings
|
|
Awarded Vendor: Premier Lawn Maintenance, LLC
|
Contract Amount: $176,535.00
|
|
|
Bid Number:
Y20-101
|
Board Approved Date: 11/12/2019
|
|
Title: Federal Lobbying Services
|
|
Awarded Vendor: Cogent Strategies
|
Contract Amount: $122,000.00
|
|
|
Bid Number:
Y20-102 B
|
Board Approved Date: 10/22/2019
|
|
Title: Stormwater Pipe Video Inspection, Cleaning, Sealing and Related Services
|
|
Awarded Vendor: EnviroWaste Services Group, Inc.
|
Contract Amount: $1,813,436.00
|
|
|
Bid Number:
Y20-102 A
|
Board Approved Date: 10/22/2019
|
|
Title: Stormwater Pipe Video Inspection, Cleaning, Sealing and Related Services
|
|
Awarded Vendor: Flotech Environmental, LLC
|
Contract Amount: $1,471,189.35
|
|
|
Bid Number:
Y20-103
|
Board Approved Date: 10/1/2019
|
|
Title: Jail Faith-Based Ministry Services
|
|
Awarded Vendor: Knowledge for Living, Inc.
|
Contract Amount: $40,000.00
|
|
|
Bid Number:
Y20-111
|
Board Approved Date: 12/17/2019
|
|
Title: Tree Trimming and Related Services Except Parks and Public Works - Zone 1 and 4
|
|
Awarded Vendor: C & C Tree Pros, Inc.
|
Contract Amount: $788,375.00
|
|
|
Bid Number:
Y20-115
|
Board Approved Date: 10/1/2019
|
|
Title:
Exterior Landscape Maintenance at Corporal Patrick Deans Park
|
|
Awarded Vendor: P & L Lawn Maintenance
|
Contract Amount: $18,180.00
|
|
|
Bid Number:
Y20-116
|
Board Approved Date: 11/12/2019
|
|
Title: Compressed Gasses Services for Orange County Utilities Laboratory
|
|
Awarded Vendor: Matheson Tri-Gas, Inc.
|
Contract Amount: $162,550.86
|
|
|
Bid Number:
Y20-117
|
Board Approved Date: 10/22/2019
|
|
Title: Provision of Counsel Services for Labor Management Litigation
|
|
Awarded Vendor: Dean, Ringers, Morgan & Lawton, P.A.
|
Contract Amount: $360,000.00
|
|
|
Bid Number:
Y20-120
|
Board Approved Date: 10/8/2019
|
|
Title: Orange County Head Start Child Care Food Program
|
|
Awarded Vendor: Second Harvest Food Bank of Central Florida dba Meals for Good
|
Contract Amount: $1,185,668.86
|
|
|
Bid Number:
Y20-121
|
Board Approved Date: 12/31/2020
|
|
Title: Class III Landfill for Disposal of Construction, Demolition & Vegetative Yard Waste Material
|
|
Awarded Vendor: Vista Landfill, LLC
|
Contract Amount: $768,000.00
|
|
|
Bid Number:
Y20-124
|
Board Approved Date: 11/12/2019
|
|
Title: Golf Cart Preventative Maintenance and Repair for Orange County Convention Center
|
|
Awarded Vendor: The Forklift Medic
|
Contract Amount: $1,365,000.00
|
|
|
Bid Number:
Y20-126A
|
Board Approved Date: 9/20/2019
|
|
Title: Exercise Equipment Preventative Maintenance Services
|
|
Awarded Vendor: Fitness Logic, Inc.
|
Contract Amount: $26,120.00
|
|
|
Bid Number:
Y20-128
|
Board Approved Date: 12/3/2019
|
|
Title: Laboratory Supplies
|
|
Awarded Vendor: Thomas Scientific, LLC
|
Contract Amount: $958,419.65
|
|
|
Bid Number:
Y20-128
|
Board Approved Date: 12/3/2019
|
|
Title: Laboratory Supplies
|
|
Awarded Vendor: Thomas Scientific, LLC
|
Contract Amount: $958,419.65
|
|
|
Bid Number:
Y20-130
|
Board Approved Date: 10/22/2019
|
|
Title: Mowing and Fire Line Installation for Orange County Environmental Protection Division
|
|
Awarded Vendor: Habitat Restoration & Wildlife Protection Services, LLC
|
Contract Amount: $378,841.50
|
|
|
Bid Number:
Y20-138
|
Board Approved Date: 12/3/2019
|
|
Title: Basketball Officials
|
|
Awarded Vendor: Silbo, Inc.
|
Contract Amount: $134,000.00
|
|
|
Bid Number:
Y20-145
|
Board Approved Date: 12/17/2019
|
|
Title: Secondary State Lobbying Services
|
|
Awarded Vendor: Peebles, Smith & Matthews, Inc.
|
Contract Amount: $120,000.00
|
|
|
Bid Number:
Y20-146
|
Board Approved Date: 10/22/2019
|
|
Title: Rapid Rehousing Program
|
|
Awarded Vendor: Homeless Services Network of Central Florida, Inc.
|
Contract Amount: $1,291,666.67
|
|
|
Bid Number:
Y20-155
|
Board Approved Date: 10/15/2019
|
|
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: $0.00
|
|
|
Bid Number:
Y20-162
|
Board Approved Date: 11/12/2019
|
|
Title: Lease Assistance Agreement
|
|
Awarded Vendor: Community Health Centers, Inc.
|
Contract Amount: $586,244.00
|
|
|
Bid Number:
Y20-172
|
Board Approved Date: 12/17/2019
|
|
Title: Exterior Landscape Maintenance at Cooperative Extension/Education Center
|
|
Awarded Vendor: Helping Hand Lawn Care
|
Contract Amount: $27,450.00
|
|
|
Bid Number:
Y20-2062
|
Board Approved Date: 11/12/2019
|
|
Title: The Functional Family Therapy Program for Mental Health and Homeless Issues
|
|
Awarded Vendor: Bay Area Youth Services, Inc. dba BAYS Florida
|
Contract Amount: $565,000.00
|
|
|
Bid Number:
Y20-2100
|
Board Approved Date: 10/1/2019
|
|
Title: Healthy Start
|
|
Awarded Vendor: Healthy Start Coalition of Orange County, Inc.
|
Contract Amount: $41,808.78
|
![]() |
