Vendor Service Center: OrangeBids Bid Awards

Board Approved Awards and Short Lists were last updated Thursday, September 19, 2019. Board approval does not constitute award. Award occurs upon execution of contract or issuance of purchase order.
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CONSTRUCTION CONTINUING PROFESSIONAL SERVICES TERM	For more information, please contact: Orange County Procurement Division IOC II, 2nd Floor 400 E South ST Orlando, FL 32801 Phone 407-836-5635

CONSTRUCTION CONTRACTS
Bid Number: Y19-712	Board Approved Date: 4/9/2019
Title: Park Manor Estates Sections 11-12 Underdrain Improvements
Awarded Vendor: RMS Constrcutors Group, LLC	Contract Amount: $1,051,210.00

Bid Number: Y19-723	Board Approved Date: 5/7/2019
Title: Kelly Park Restroom
Awarded Vendor: Sloan Builders, Inc.	Contract Amount: $605,000.00

Bid Number: Y19-724	Board Approved Date: 5/21/2019
Title: Moss Park Restroom
Awarded Vendor: Brodway Contracting	Contract Amount: $538,000.00

Bid Number: Y19-726	Board Approved Date: 5/7/2019
Title: Orange County Convention Center North/South Building Automation System (BAS) Upgrade
Awarded Vendor: Johnson Controls, Inc.	Contract Amount: $2,400,000.00

Bid Number: Y19-728	Board Approved Date: 6/4/2019
Title: Barnett Park Restroom
Awarded Vendor: Boulevard Contractors Corp	Contract Amount: $589,239.00

Bid Number: Y19-730	Board Approved Date: 4/9/2019
Title: Orange County Convention Center Chapin Theater Audio Replacement
Awarded Vendor: Pro Sound, Inc.	Contract Amount: $916,107.00

Bid Number: Y19-731	Board Approved Date: 4/23/2019
Title: Gravity Package No. 31
Awarded Vendor: Miller Pipeline, Inc.	Contract Amount: $483,251.66

Bid Number: Y19-732	Board Approved Date: 4/23/2019
Title: Gravity Package No. 28
Awarded Vendor: Miller Pipeline, LLC	Contract Amount: $1,771,822.00

Bid Number: Y19-734	Board Approved Date: 4/9/2019
Title: Porter Road Retaining Wall Repair
Awarded Vendor: Carr & Collier, Inc.	Contract Amount: $613,000.00

Bid Number: Y19-735	Board Approved Date: 5/21/2019
Title: Gravity System Improvements Packages 15,19,20,21,22
Awarded Vendor: Hinterland Group, Inc.	Contract Amount: $2,571,471.00

Bid Number: Y19-737	Board Approved Date: 5/7/2019
Title: Pond 2 Bern Repair
Awarded Vendor: S.E. Cline Construction, Inc.	Contract Amount: $864,514.00

Bid Number: Y19-738	Board Approved Date: 5/21/2019
Title: Orange County Convention Center North/South Building Envelope Coating
Awarded Vendor: Viktor Construction Corp.	Contract Amount: $1,873,800.00

Bid Number: Y19-739	Board Approved Date: 5/7/2019
Title: Orange County Convention Center Campus Remote Building Additional Mezzanines
Awarded Vendor: T & G Constructors	Contract Amount: $1,160,000.00

Bid Number: Y19-740	Board Approved Date: 5/21/2019
Title: Chiller Replacements at Utilities Administration Building
Awarded Vendor: Air Mechanical & Service Corp.	Contract Amount: $379,000.00

Bid Number: Y19-744	Board Approved Date: 6/4/2019
Title: Magnolia Park & Eco-Tourism Utility Extension
Awarded Vendor: Uribe Site Development, Inc.	Contract Amount: $484,000.00

Bid Number: Y19-745	Board Approved Date: 6/4/2019
Title: Lila Mitchell Community Center HVAC Replacement
Awarded Vendor: Air Mechanical & Service Corp.	Contract Amount: $1,947,000.00

Bid Number: Y19-747	Board Approved Date: 7/2/2019
Title: Sheriff's IT Service Area Remodel
Awarded Vendor: Core Engineering & Construction, Inc.	Contract Amount: $491,500.00

Bid Number: Y19-748	Board Approved Date: 7/2/2019
Title: Bithlo Community Center HVAC Replacement
Awarded Vendor: Air Mechanical & Service Corp.	Contract Amount: $440,500.00

Bid Number: Y19-749	Board Approved Date: 7/2/2019
Title: Orange County Fire Rescue Fuel Tank Automation and Replacement
Awarded Vendor: Cafe Construction & Development, Inc.	Contract Amount: $2,005,571.00

Bid Number: Y19-753	Board Approved Date: 7/2/2019
Title: Parks Moss Park C-29 Boat Dock & Mooring Repairs
Awarded Vendor: Construct Co., Inc.	Contract Amount: $198,980.00

Bid Number: Y19-759	Board Approved Date: 7/2/2019
Title: Orange County Convention Center West Building Meeting Rooms Renovation
Awarded Vendor: Core Construction Services of Florida, LLC	Contract Amount: $30,599,000.00

CONTINUING PROFESSIONAL SERVICES CONTRACTS
Bid Number: Y19-900 A	Board Approved Date: 1/15/2019
Title: Continuing Professional Services for Geotechnical and Construction Materials Testing
Awarded Vendor: Universal Engineering Sciences, Inc.	Contract Amount: $0.00

Bid Number: Y19-901 B	Board Approved Date: 3/12/2019
Title: Continuing Professional Engineering Design Services for Solid Waste Construction Projects
Awarded Vendor: Neel-Schaffer, Inc.	Contract Amount: $0.00

Bid Number: Y19-901 A	Board Approved Date: 3/12/2019
Title: Continuing Professional Engineering Design Services for Solid Waste Construction Projects
Awarded Vendor: S2L, Inc.	Contract Amount: $0.00

TERM CONTRACTS
Bid Number: 13-23R	Board Approved Date: 6/19/2019
Title: Office Supplies
Awarded Vendor: Office Depot	Contract Amount: $0.00

Bid Number: Y18-1107	Board Approved Date: 4/23/2019
Title: Fence Installation and Repair
Awarded Vendor: Fence Direct, Inc.	Contract Amount: $2,825,990.00

Bid Number: Y18-163 H	Board Approved Date: 5/7/2019
Title: Request for Qualifications for Janitorial Services - Countywide
Awarded Vendor: Owens, Renz & Lee Co., dba Owens Realty Services	Contract Amount: $613,510.08

Bid Number: Y18-163 I	Board Approved Date: 5/7/2019
Title: Request for Qualifications for Janitorial Services - Countywide
Awarded Vendor: Owens, Renz & Lee Co., dba Owens Realty Services	Contract Amount: $613,510.08

Bid Number: Y19-1002	Board Approved Date: 6/18/2019
Title: Aluminum Sign Blanks
Awarded Vendor: Osburn Associates, Inc.	Contract Amount: $318,940.50

Bid Number: Y19-1004	Board Approved Date: 4/9/2019
Title: Security Monthly Monitoring, Annual Test, Inspection, Equipment Installation and Repair Services Term Contract
Awarded Vendor: J. Lane Enterprises dba Lane Electronics & Alarm Systems, Inc.	Contract Amount: $186,567.00

Bid Number: Y19-1005	Board Approved Date: 5/21/2019
Title: Medical Transportation Billing Services
Awarded Vendor: Advanced Data Processing, Inc.	Contract Amount: $5,781,000.00

Bid Number: Y19-1007	Board Approved Date: 5/7/2019
Title: Gravity Main CIPP Lining Term Contract
Awarded Vendor: Miller Pipeline, LLC	Contract Amount: $245,980.00

Bid Number: Y19-1009	Board Approved Date: 6/18/2019
Title: Lateral CIPP Lining
Awarded Vendor: BLD Services, LLC	Contract Amount: $594,275.00

Bid Number: Y19-1010	Board Approved Date: 5/7/2019
Title: Staff Augmentation for Great Oaks Village - Cottage Worker
Awarded Vendor: Moten Tate, Inc.	Contract Amount: $222,300.00

Bid Number: Y19-1011 B	Board Approved Date: 8/6/2019
Title: MSBU & Non-MSBU Retention Pond Mowing and Maintenance John Young, Taft I, Taft II, Goldenrod and Bithlo
Awarded Vendor: Carol King Landscape Maintenance, Inc.	Contract Amount: $691,700.00

Bid Number: Y19-1011 A	Board Approved Date: 8/6/2019
Title: MSBU & Non-MSBU Retention Pond Mowing and Maintenance John Young, Taft I, Taft II, Goldenrod and Bithlo
Awarded Vendor: Groundtek of Central Florida, LLC	Contract Amount: $168,550.00

Bid Number: Y19-1015	Board Approved Date: 7/16/2019
Title: Limerock Road Base
Awarded Vendor: Dixie Lime and Stone Company	Contract Amount: $2,080,500.00

Bid Number: Y19-1016 B	Board Approved Date: 8/20/2019
Title: Traffic Control Devices Rental
Awarded Vendor: Storm Companies, Inc.	Contract Amount: $3,643,950.00

Bid Number: Y19-1016 A	Board Approved Date: 8/20/2019
Title: Traffic Control Devices Rental
Awarded Vendor: Bob's Barricades, Inc.	Contract Amount: $3,309,312.30

Bid Number: Y19-1017	Board Approved Date: 4/23/2019
Title: Emergency Generator Inspection, Maintenance and Repairs at Convention Center West Concourse
Awarded Vendor: Cummins, Inc.	Contract Amount: $574,206.00

Bid Number: Y19-1021	Board Approved Date: 8/6/2019
Title: Aerial Mosquito Control
Awarded Vendor: Vector Disease Control International	Contract Amount: $201,000.00

Bid Number: Y19-1031	Board Approved Date: 4/9/2019
Title: Document Scanning/Imaging of Hardcopy Information
Awarded Vendor: Advanced Date Solutions, Inc.	Contract Amount: $897,225.00

Bid Number: Y19-1033	Board Approved Date: 4/23/2019
Title: Door Inspection, Preventative Maintenance Repair and Testing at the Orange County Convention Center
Awarded Vendor: J Newton Enterprises, Inc.	Contract Amount: $1,040,748.00

Bid Number: Y19-1035	Board Approved Date: 8/1/2019
Title: 12-Panel Specialty Test Cups
Awarded Vendor: Mergers Marketing, Inc.	Contract Amount: $84,730.00

Bid Number: Y19-1037	Board Approved Date: 4/5/2019
Title: Landscape Management of the West Orange Trail
Awarded Vendor: D3 Enviroscape, LLC	Contract Amount: $84,000.00

Bid Number: Y19-1039	Board Approved Date: 5/24/2019
Title: Automated Cash Dispenser Machines (ATM) and Money Changing Machines (MCM) for OCCC Term Contract
Awarded Vendor: Cash To Go, Inc.	Contract Amount: $0.00

Bid Number: Y19-1041	Board Approved Date: 4/17/2019
Title: UPS and Battery Systems Preventative Maintenance and Repairs Term Contract
Awarded Vendor: Up Systems of Florida Corporation	Contract Amount: $34,100.00

Bid Number: Y19-1043	Board Approved Date: 6/18/2019
Title: HVAC Preventative Maintenance and Repairs for Leased Buildings
Awarded Vendor: Strut Mechanical, Inc.	Contract Amount: $344,940.00

Bid Number: Y19-1044	Board Approved Date: 5/7/2019
Title: Right-of-Way Mowing Apopka Area I
Awarded Vendor: Groundtek of Central Florida	Contract Amount: $277,950.00

Bid Number: Y19-1045	Board Approved Date: 5/7/2019
Title: Right-of-Way Mowing Apopka Area II
Awarded Vendor: Groundtek of Central Florida	Contract Amount: $350,540.00

Bid Number: Y19-1047	Board Approved Date: 7/16/2019
Title: Pest Control Services for the Orange County Convention Center
Awarded Vendor: Massey Services, Inc.	Contract Amount: $157,200.00

Bid Number: Y19-105	Board Approved Date: 6/18/2019
Title: Liquid Polymer for South Water reclamation Facility
Awarded Vendor: Polydyne, Inc.	Contract Amount: $325,050.00

Bid Number: Y19-1051	Board Approved Date: 7/16/2019
Title: Natural and Washed Concrete Sand
Awarded Vendor: Central Florida Transport, LLC	Contract Amount: $280,500.00

Bid Number: Y19-1053	Board Approved Date: 7/2/2019
Title: Maintenance of Stormwater Ponds
Awarded Vendor: Frank Gay Plumbing, Inc.	Contract Amount: $293,522.50

Bid Number: Y19-1058	Board Approved Date: 5/2/2019
Title: Exterior Landscape Maintenance at Kaley Square Park
Awarded Vendor: AmeriScapes Landscape Management Services, LLC	Contract Amount: $4,200.00

Bid Number: Y19-1063	Board Approved Date: 7/2/2019
Title: Stormwater Pipe Installation and Repair II
Awarded Vendor: Stage Door II, Inc.	Contract Amount: $4,562,100.00

Bid Number: Y19-1066	Board Approved Date: 6/4/2019
Title: Fleet Management Sublet Truck Parts and Repair
Awarded Vendor: Rush Truck Centers of Florida, Inc. dba Rush Truck Center Orlando	Contract Amount: $2,190,000.00

Bid Number: Y19-1070	Board Approved Date: 8/20/2019
Title: Liquid Carbon Dioxide
Awarded Vendor: Matheson Tri-Gas, Inc.	Contract Amount: $1,109,400.00

Bid Number: Y19-1079	Board Approved Date: 7/1/2019
Title: Provision of Funding for an Executive Director for Mental Health and Homeless Issues
Awarded Vendor: Homeless Services Network of Central Florida, Inc.	Contract Amount: $66,670.00

Bid Number: Y19-1081	Board Approved Date: 8/23/2019
Title: Graphic Design Services for Regional History Center
Awarded Vendor: Richard Patrick Kilby dba Kilby Creative, Inc.	Contract Amount: $38,640.00

Bid Number: Y19-1083	Board Approved Date: 7/16/2019
Title: Janitorial Services - Orange County Sun Rail Stations
Awarded Vendor: Contractors Enterprises, Inc.	Contract Amount: $115,424.00

Bid Number: Y19-1084	Board Approved Date: 7/5/2019
Title: Moving Services for Furniture, Equipment & Furnishings
Awarded Vendor: Commercial Works, Inc.	Contract Amount: $97,600.00

Bid Number: Y19-1087	Board Approved Date: 5/24/2019
Title: Medical Oxygen Delivery Service & Rental
Awarded Vendor: Airgas Healthcare	Contract Amount: $3,000.00

Bid Number: Y19-1088	Board Approved Date: 8/6/2019
Title: Right of Way Mowing - Taft Area, Section II
Awarded Vendor: Lawnwalker Services, Inc.	Contract Amount: $242,995.00

Bid Number: Y19-1089	Board Approved Date: 8/6/2019
Title: Right of Way Mowing - Three Points Area, Section IV
Awarded Vendor: Groundtek of Central Florida, LLC	Contract Amount: $176,600.00

Bid Number: Y19-1090	Board Approved Date: 8/6/2019
Title: Right of Way Mowing - Goldenrod Area, Section II
Awarded Vendor: Groundtek of Central Florida, LLC	Contract Amount: $317,310.00

Bid Number: Y19-1094	Board Approved Date: 8/20/2019
Title: Supply Delivery of Sod for Public Works - Roads and Drainage and Storm Water
Awarded Vendor: JHL Landscape Supply, LLC	Contract Amount: $2,132,250.00

Bid Number: Y19-1095	Board Approved Date: 7/2/2019
Title: Web and Document Accessibility Services
Awarded Vendor: Onix Networking Corp	Contract Amount: $171,600.00

Bid Number: Y19-1096	Board Approved Date: 7/16/2019
Title: Collections Agency Services for Utilities
Awarded Vendor: NCSPLUS Incorporated	Contract Amount: $183,000.00

Bid Number: Y19-1097	Board Approved Date: 6/27/2019
Title: Lawn Fertilization and Pest Control
Awarded Vendor: Helping Hand Lawn Care	Contract Amount: $24,900.00

Bid Number: Y19-1100	Board Approved Date: 5/21/2019
Title: Exterior Landscape Maintenance at Highway 429 Future Management Trail
Awarded Vendor: Helping Hand Lawn Care	Contract Amount: $2,400.00

Bid Number: Y19-1103	Board Approved Date: 5/7/2019
Title: The MATCH Learning Collaborative for Mental Health and Homeless Issues
Awarded Vendor: Judge Baker Children's Center	Contract Amount: $340,000.00

Bid Number: Y19-1104	Board Approved Date: 5/7/2019
Title: The Multi Systemic Therapy Psychiatric (MST-Psych) Program for Mental Health and Homeless Issues Division
Awarded Vendor: The Devereux Foundation, Inc., dba Devereuz Advanced Behavioral Health Center	Contract Amount: $630,000.00

Bid Number: Y19-1114	Board Approved Date: 9/10/2019
Title: Extension Cords for the Orange County Convention Center
Awarded Vendor: Milspec Industries	Contract Amount: $370,005.00

Bid Number: Y19-1115	Board Approved Date: 8/6/2019
Title: Fill Dirt and Natural Sand
Awarded Vendor: GW Trucking, Inc.	Contract Amount: $696,000.00

Bid Number: Y19-1117	Board Approved Date: 8/6/2019
Title: Median Tree Program
Awarded Vendor: James F. McCann, Inc.	Contract Amount: $3,774,230.00

Bid Number: Y19-1119	Board Approved Date: 5/21/2019
Title: Fire Station Alerting Maintenance and Support
Awarded Vendor: US Digital Designs, Inc.	Contract Amount: $150,000.00

Bid Number: Y19-112	Board Approved Date: 4/9/2019
Title: Free Standing and Roof Top Radio Tower Maintenance
Awarded Vendor: Tower Systems South, Inc.	Contract Amount: $341,600.00

Bid Number: Y19-112	Board Approved Date: 6/18/2019
Title: Free Standing and Roof Top Radio Tower Maintenance
Awarded Vendor: Orange County Public Schools	Contract Amount: $600,000.00

Bid Number: Y19-1124	Board Approved Date: 7/17/2019
Title: Janitorial Supplies for the Corrections Department
Awarded Vendor: Dade Paper & Bag, LLC dba Imperial Dade	Contract Amount: $18,275.28

Bid Number: Y19-1125	Board Approved Date: 8/6/2019
Title: Community Center Security Alarm Monitoring, Inspection, Repair and Installation Services
Awarded Vendor: Lane Electronics and Alarm Systems, Inc.	Contract Amount: $157,527.00

Bid Number: Y19-1129	Board Approved Date: 6/18/2019
Title: Transportation Services
Awarded Vendor: School Board of Orange County, Florida	Contract Amount: $600,000.00

Bid Number: Y19-1130	Board Approved Date: 8/6/2019
Title: Operation and Service of Small Water and Waste Water Plants
Awarded Vendor: US Water Services Corporation	Contract Amount: $527,033.52

Bid Number: Y19-1133	Board Approved Date: 6/28/2019
Title: Provision of Residential Care Services
Awarded Vendor: Community Based Care of Central Florida, Inc.	Contract Amount: $400,000.00

Bid Number: Y19-1139	Board Approved Date: 9/10/2019
Title: Vinyl Hazard Warning Tape and Double Coated Cloth Tape for the Convention Center
Awarded Vendor: Electro Tape Specialties, Inc. dba Florida Tape Sales	Contract Amount: $153,660.00

Bid Number: Y19-114	Board Approved Date: 8/20/2019
Title: Class 8 Vehicle Parts and Repairs
Awarded Vendor: Rush Truck Centers of Florida, Inc. dba Rush Truck Center Orlando	Contract Amount: $3,928,500.00

Bid Number: Y19-1141	Board Approved Date: 8/20/2019
Title: Locksmith Services
Awarded Vendor: TFL Orlando, LLC dba The Flying Locksmiths	Contract Amount: $271,750.00

Bid Number: Y19-131	Board Approved Date: 3/26/2019
Title: Disaster Debris Monitoring and Recovery Services Term Contract
Awarded Vendor: Tetra Tech, Inc.	Contract Amount: $9,000,000.00

Bid Number: Y19-132 A	Board Approved Date: 4/9/2019
Title: Disaster Debris Removal and Recovery
Awarded Vendor: Ashbritt, Inc.	Contract Amount: $0.00

Bid Number: Y19-132 B	Board Approved Date: 4/9/2019
Title: Disaster Debris Removal and Recovery
Awarded Vendor: CrowderGulf Joint Venture, Inc.	Contract Amount: $0.00

Bid Number: Y19-137	Board Approved Date: 1/9/2019
Title: Evidence Based Cognitive Behavioral Programs for Inmates at Orange County Corrections - Parenting Inside Out
Awarded Vendor: Specialized Treatment, Education and Preventation Services, Inc.	Contract Amount: $38,100.00

Bid Number: Y19-154	Board Approved Date: 6/18/2019
Title: Inspection, Testing and Servicing of Portable Fire Extinguishers
Awarded Vendor: F & C Capozzoli, Inc. dba United Fire Protection	Contract Amount: $323,775.00

Bid Number: Y19-156 A	Board Approved Date: 5/7/2019
Title: Emergency Generator and Automatic Transfer Switches Inspection, Testing, and Repair at the Orange County Convention Center, North/South Building
Awarded Vendor: Aristocuts Lawn and Garden Services, Inc.	Contract Amount: $271,602.00

Bid Number: Y19-165 A	Board Approved Date: 5/7/2019
Title: Landscape Maintenance for Utilities
Awarded Vendor: Aristocuts Lawn and Garden Services, Inc.	Contract Amount: $271,602.00

Bid Number: Y19-165 B	Board Approved Date: 5/7/2019
Title: Landscape Maintenance for Utilities
Awarded Vendor: JHL Land Management, LLC	Contract Amount: $675,900.00

Bid Number: Y19-168	Board Approved Date: 5/21/2019
Title: Fire Protection Systems Testing, Inspections and Repairs
Awarded Vendor: National Fire Protection, LLC	Contract Amount: $648,946.85

Bid Number: Y19-170	Board Approved Date: 6/4/2019
Title: Consulting Services for Orange County Convention Center Sustainability Initiatives
Awarded Vendor: TLC Engineering Solutions, Inc.	Contract Amount: $591,000.00

Bid Number: Y19-175	Board Approved Date: 4/9/2019
Title: Weed Control for Secondary Canals and Ditches for Public Works Roads and Drainage Division
Awarded Vendor: EarthBalance Corporation	Contract Amount: $132,600.00

Bid Number: Y19-182	Board Approved Date: 4/9/2019
Title: Sewer Cleaner / Vacuuming Machine Rental
Awarded Vendor: EP Rents, LLC	Contract Amount: $144,000.00

Bid Number: Y19-186 A	Board Approved Date: 4/23/2019
Title: Removal and Processing Waste Tires
Awarded Vendor: Empire of Tire Edgewater, LLC	Contract Amount: $134,000.00

Bid Number: Y19-186 B	Board Approved Date: 4/23/2019
Title: Removal and Processing Waste Tires
Awarded Vendor: Empire Tire of Edgewater, LLC	Contract Amount: $18,500.00

Bid Number: Y19-187	Board Approved Date: 4/23/2019
Title: Mental Health Services for Orange County Head Start
Awarded Vendor: Kinder Konsulting & Parents Too, Inc.	Contract Amount: $232,500.00

Bid Number: Y19-192	Board Approved Date: 5/7/2019
Title: Professional Services for Development and Administration of Owner-Controlled Insurance Program (OCIP)
Awarded Vendor: Arthur J. Gallagher Risk Management Services, Inc.	Contract Amount: $1,250,000.00

Bid Number: Y19-618	Board Approved Date: 4/9/2019
Title: Tree and Brush Removal and Disposal at Lake Silver Star
Awarded Vendor: Quisqueya Landscaping Services, LLC	Contract Amount: $108,900.00

Bid Number: Y20-136	Board Approved Date: 9/17/2019
Title: Provision of Counsel Services for Labor Management Litigation
Awarded Vendor: Dean, Ringers, Morgan & Lawton, P.A.	Contract Amount: $10,000.00

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