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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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For more information, please contact:

Orange County Procurement Division
IOC II, 2nd Floor
400 E South ST
Orlando, FL   32801
Phone 407-836-5635

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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
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Bid Number: Y19-723 Board Approved Date: 5/7/2019
Title: Kelly Park Restroom
Awarded Vendor: Sloan Builders, Inc. Contract Amount: $605,000.00
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Bid Number: Y19-724 Board Approved Date: 5/21/2019
Title: Moss Park Restroom
Awarded Vendor: Brodway Contracting Contract Amount: $538,000.00
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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
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Bid Number: Y19-728 Board Approved Date: 6/4/2019
Title: Barnett Park Restroom
Awarded Vendor: Boulevard Contractors Corp Contract Amount: $589,239.00
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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Bid Number: Y19-1002 Board Approved Date: 6/18/2019
Title: Aluminum Sign Blanks
Awarded Vendor: Osburn Associates, Inc. Contract Amount: $318,940.50
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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
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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
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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
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Bid Number: Y19-1009 Board Approved Date: 6/18/2019
Title: Lateral CIPP Lining
Awarded Vendor: BLD Services, LLC Contract Amount: $594,275.00
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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