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TERM CONTRACTS
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Bid Number:
Y19-2044
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Board Approved Date: 3/1/2021
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Title: Agreement for Diabetes Care Services
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Awarded Vendor: Adventist Health System
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Contract Amount: $0.00
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Bid Number:
Y20-1059
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Board Approved Date: 2/23/2021
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Title: Safety Toed Footwear
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Awarded Vendor: Safety Shoe Distributors, LLP
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Contract Amount: $110,683.05
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Bid Number:
Y20-1072
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Board Approved Date: 2/9/2021
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Title: Construction Education Program for Inmates
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Awarded Vendor: District Board of Trustees of Valencia College
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Contract Amount: $187,000.00
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Bid Number:
Y20-1085
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Board Approved Date: 6/2/2021
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Title: Agreement for the Provision of Residential Care Services
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Awarded Vendor: Embrace Families Community Based Care, Inc.
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Contract Amount: $230,866.00
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Bid Number:
Y20-1086
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Board Approved Date: 4/13/2021
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Title: E-Procurement and Contract Management Solution
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Awarded Vendor: Govlist, Inc. dba ProcureNow
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Contract Amount: $185,000.00
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Bid Number:
Y20-1094
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Board Approved Date: 1/12/2021
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Title: Real Estate Management Staff Augmentation Services
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Awarded Vendor: Visium Resources, Inc.
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Contract Amount: $845,208.00
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Bid Number:
Y20-1111
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Board Approved Date: 2/23/2021
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Title: Y20-1111 - Request for Lift Equipment Maintenance and Repairs
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Awarded Vendor: Ring Power Corporation
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Contract Amount: $846,630.00
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Bid Number:
Y20-2084
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Board Approved Date: 2/23/2021
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Title:
Providing Early Intervention Services
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Awarded Vendor: State of Florida Department of Health - Orange County Health DepartmentState of Florida Department of Health - Orange County Health Department
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Contract Amount: $280,553.00
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Bid Number:
Y20-504
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Board Approved Date: 1/26/2021
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Title: Orange County Disparity Study Consulting Services
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Awarded Vendor: Griffin & Strong P.C.
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Contract Amount: $322,200.00
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Bid Number:
Y21-1001
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Board Approved Date: 3/30/2021
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Title: Lake Ellenor Park Landscape Maintenance
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Awarded Vendor: D3 Envrioscape LLC
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Contract Amount: $15,900.00
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Bid Number:
Y21-1002
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Board Approved Date: 6/1/2021
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Title:
Landscape Maintenance at Ft Christmas and SR 50 Boat Ramp
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Awarded Vendor: Carol King Landscape Maintenance, Inc.
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Contract Amount: $23,700.00
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Bid Number:
Y21-1005
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Board Approved Date: 6/8/2021
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Title: Hydraulic and Pneumatic Hose Repair
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Awarded Vendor: Bridgestone HosePower
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Contract Amount: $1,155,300.00
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Bid Number:
Y21-1008
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Board Approved Date: 4/1/2021
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Title: Inmate Management System Maintenance and Support
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Awarded Vendor: DSI-ITS, Inc. dba GTL
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Contract Amount: $1,329,068.78
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Bid Number:
Y21-1009
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Board Approved Date: 3/23/2021
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Title: Lease Assistance Agreement
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Awarded Vendor: Central Florida Family Health Center, Inc. d/b/a True Health
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Contract Amount: $151,248.00
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Bid Number:
Y21-1010
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Board Approved Date: 7/13/2021
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Title: Installation of Pavement Markings
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Awarded Vendor: TRP Construction Group, LLC
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Contract Amount: $1,094,586.00
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Bid Number:
Y21-1017
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Board Approved Date: 6/1/2021
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Title: Landscape Maintenance at Goldenrod Park
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Awarded Vendor: Carol King Landscape Maintenance, Inc.
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Contract Amount: $10,200.00
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Bid Number:
Y21-1018
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Board Approved Date: 7/1/2021
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Title: Exterior Landscape Maintenance at Winter Park Estates
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Awarded Vendor: Carol King Landscape Maintenance, Inc.
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Contract Amount: $2,640.00
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Bid Number:
Y21-1029
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Board Approved Date: 4/1/2021
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Title: Housing Opportunities for Persons with Aids (HOPWA)
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Awarded Vendor: St. Francis House of Hospitality, Inc.
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Contract Amount: $87,874.00
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Bid Number:
Y21-1033
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Board Approved Date: 7/1/2021
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Title:
Laundry Chemicals and Safe Dispensing System
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Awarded Vendor: Lawton Brothers
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Contract Amount: $16,908.30
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Bid Number:
Y21-1034
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Board Approved Date: 5/1/2021
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Title: Landscape Maintenance for Parks Operation Facility, Interlaken Park and Beeman Park
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Awarded Vendor: D3 Enviroscape, LLC
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Contract Amount: $10,200.00
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Bid Number:
Y21-104
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Board Approved Date: 4/27/2021
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Title: Electrical Equipment Inspection & Diagnostic Services
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Awarded Vendor: National Electrical Maintenance, Inc.
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Contract Amount: $376,900.00
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Bid Number:
Y21-1042
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Board Approved Date: 4/1/2021
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Title: Providing Primary Care Services to Uninsured Residents of Orange County
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Awarded Vendor: Florida Hospital Medical Group, Inc. dba AdventHealth Medical Group Community Medicine Clinic at Orlando
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Contract Amount: $75,000.00
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Bid Number:
Y21-1043
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Board Approved Date: 7/1/2021
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Title: Landscape Management for Silver Star Community Park and Rolling Hills Park
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Awarded Vendor: Carol King Landscape Maintenance, Inc.
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Contract Amount: $56,527.00
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Bid Number:
Y21-1053
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Board Approved Date: 7/1/2021
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Title: Landscape Maintenance at Moss Park
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Awarded Vendor: Carol King Landscape Maintenance, Inc.
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Contract Amount: $41,880.00
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Bid Number:
Y21-1055
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Board Approved Date: 7/1/2021
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Title: Landscape Maintenance for Highway 429 Future Management Trail
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Awarded Vendor: Carol King Landscape Maintenance, Inc.
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Contract Amount: $3,360.00
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Bid Number:
Y21-106
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Board Approved Date: 3/9/2021
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Title: Background Checks
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Awarded Vendor: AlertChecks, Inc.
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Contract Amount: $334,800.00
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Bid Number:
Y21-107
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Board Approved Date: 3/23/2021
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Title: Short Term Residential Program for Adult Victims of Human Trafficking
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Awarded Vendor: Aspire Health Partners, Inc.
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Contract Amount: $2,250,000.00
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Bid Number:
Y21-108
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Board Approved Date: 2/9/2021
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Title: Basketball Officials
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Awarded Vendor: Game Officials, Inc.
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Contract Amount: $177,875.00
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Bid Number:
Y21-110 A
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Board Approved Date: 4/13/2021
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Title: Landscape Maintenance for Utilities Department
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Awarded Vendor: Aristocuts Lawn and Garden Services, Inc.
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Contract Amount: $248,400.00
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Bid Number:
Y21-110 B
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Board Approved Date: 4/13/2021
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Title: Landscape Maintenance for Utilities Department
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Awarded Vendor: D3 Enviroscapes, LLC
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Contract Amount: $113,600.00
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Bid Number:
Y21-112
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Board Approved Date: 2/23/2021
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Title: Sewer Pipes and Fittings
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Awarded Vendor: The Pipe Nipple & Supply Co Inc.
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Contract Amount: $3,426,661.32
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Bid Number:
Y21-113
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Board Approved Date: 2/9/2021
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Title: Term Contract Maintenance, Testing and Repair of Fuel Systems
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Awarded Vendor: Petrotech Southeast, Inc.
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Contract Amount: $1,057,360.00
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Bid Number:
Y21-115
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Board Approved Date: 4/27/2021
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Title: Thompson Pumps, Parts and Repairs
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Awarded Vendor: United Rentals (North America), Inc.
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Contract Amount: $1,086,735.00
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Bid Number:
Y21-118
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Board Approved Date: 2/23/2021
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Title: Stormwater Pipe Install and Repair
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Awarded Vendor: Stage Door II, Inc.
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Contract Amount: $4,071,036.00
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Bid Number:
Y21-125
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Board Approved Date: 2/23/2021
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Title: HVAC Maintenance and Repair for Utilities Facilities
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Awarded Vendor: Air Mechanical and Service Corp.
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Contract Amount: $1,321,596.00
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Bid Number:
Y21-131
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Board Approved Date: 6/8/2021
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Title: Street Sweeping - Roads and Drainage
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Awarded Vendor: USA Services of Florida, Inc.
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Contract Amount: $1,227,552.00
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Bid Number:
Y21-134
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Board Approved Date: 2/9/2021
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Title: Victim Services
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Awarded Vendor: Victim Service Center of Central Florida, Inc.
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Contract Amount: $233,600.00
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Bid Number:
Y21-135 C
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Board Approved Date: 6/8/2021
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Title: HVAC Installation and Repair Services
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Awarded Vendor: Climate Control Mechanical Services, Inc.
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Contract Amount: $433,500.00
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Bid Number:
Y21-135 B
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Board Approved Date: 6/8/2021
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Title: HVAC Installation and Repair Services
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Awarded Vendor: Shaw Mechanical Services, Inc.
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Contract Amount: $609,625.00
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Bid Number:
Y21-135 A
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Board Approved Date: 6/8/2021
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Title: HVAC Installation and Repair Services
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Awarded Vendor: Climate Control Mechanical Services, Inc.
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Contract Amount: $739,750.00
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Bid Number:
Y21-136
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Board Approved Date: 3/23/2021
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Title: MSBU & Non-MSBU Retention Pond Mowing and Maintenance ? Three Points
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Awarded Vendor: Carol King Landscape Maintenance, Inc.
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Contract Amount: $250,460.00
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Bid Number:
Y21-137
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Board Approved Date: 3/23/2021
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Title: Infrastructure Locator
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Awarded Vendor: High Tech Engineering Incorporated
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Contract Amount: $2,961,268.20
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Bid Number:
Y21-140
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Board Approved Date: 2/11/2021
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Title: Microchips for Animal Identification
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Awarded Vendor: Acquisition Associates, Inc DBA 911PetChip
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Contract Amount: $39,150.00
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Bid Number:
Y21-145
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Board Approved Date: 4/13/2021
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Title: Golf Cart Preventative Maintenance and Repair for Facilities Management
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Awarded Vendor: Circuit Motorsports Corp
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Contract Amount: $383,700.00
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Bid Number:
Y21-149
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Board Approved Date: 6/8/2021
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Title: Secondary Canals & Ditches Mowing
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Awarded Vendor: Aero Groundtek LLC
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Contract Amount: $1,349,000.00
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Bid Number:
Y21-156
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Board Approved Date: 6/8/2021
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Title: Stormwater Primary Canal Mowing and Maintenance
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Awarded Vendor: Ameriscapes Landscape Management Services, LLC
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Contract Amount: $245,420.00
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Bid Number:
Y21-158
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Board Approved Date: 5/11/2021
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Title: Landscape Maintenance Services for Roads & Drainage LOT A
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Awarded Vendor: Lawnwalker Services Inc.
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Contract Amount: $1,055,978.00
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Bid Number:
Y21-162
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Board Approved Date: 6/1/2021
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Title: Landscape Maintenance at Cooperative Extension/Education Center
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Awarded Vendor: AmeriScapes Landscape Management Services, LLC
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Contract Amount: $24,115.00
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Bid Number:
Y21-175
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Board Approved Date: 6/1/2021
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Title:
Landscape Maintenance at Deputy Brandon Coates Community Park
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Awarded Vendor: Helping Hand Lawn Care
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Contract Amount: $48,000.00
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Bid Number:
Y21-178
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Board Approved Date: 5/10/2021
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Title:
Trees for the Orange County Streetscape Program
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Awarded Vendor: Aristocuts Lawn and Garden Services, Inc.
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Contract Amount: $29,930.00
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Bid Number:
Y21-181
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Board Approved Date: 6/1/2021
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Title: Landscape Maintenance at Lakeside Village Park and Taborfield Park
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Awarded Vendor: Carol King Landscape Maintenance, Inc.
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Contract Amount: $13,440.00
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Bid Number:
Y21-183
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Board Approved Date: 7/1/2021
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Title: Landscape Maintenance at Millennium Park, Crystal Lake Park, Hourglass Park and Fern Creek Boat Ramp
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Awarded Vendor: P & L Lawn Maintenance, Inc.
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Contract Amount: $13,260.00
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Bid Number:
Y21-184
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Board Approved Date: 6/8/2021
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Title: Bulk Rock Salt NOC-17F
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Awarded Vendor: Odyssey Manufacturing Co.
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Contract Amount: $177,750.00
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Bid Number:
Y21-188
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Board Approved Date: 7/18/2021
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Title: Eastern and Northwest Water Reclamation Facility Wetland Maintenance
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Awarded Vendor: Bio-Tech Consulting, Inc.
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Contract Amount: $52,100.00
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Bid Number:
Y21-196
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Board Approved Date: 5/18/2021
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Title: Athletic Field Sod and Installation
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Awarded Vendor: World Sports Turf & Marketing, LLC
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Contract Amount: $623,745.00
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Bid Number:
Y21-2015
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Board Approved Date: 6/22/2021
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Title: Fresh Breath International Worship Center, Inc.
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Awarded Vendor: Fresh Breath International Worship Center, Inc.
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Contract Amount: $100,000.00
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Bid Number:
Y21-2024
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Board Approved Date: 6/22/2021
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Title: Grand Avenue Economic Development Corporation, Inc. DBA Pathlight Home
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Awarded Vendor: Grand Avenue Economic Development Corporation, Inc. DBA Pathlight Home
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Contract Amount: $150,000.00
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Bid Number:
Y21-2078
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Board Approved Date: 5/14/2021
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Title: Vivitrol Distribution Program
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Awarded Vendor: STEPS, Inc
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Contract Amount: $0.00
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