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Board Approved Awards and Short Lists were last updated Friday, May 07, 2021. 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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TERM CONTRACTS

Bid Number: Y19-2044
Board Approved Date: 3/1/2021
Title: Agreement for Diabetes Care Services
Awarded Vendor: Adventist Health System Contract Amount: $0.00
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Bid Number: Y20-1059 Board Approved Date: 2/23/2021
Title: Safety Toed Footwear
Awarded Vendor: Safety Shoe Distributors, LLP Contract Amount: $110,683.05
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Bid Number: Y20-1072 Board Approved Date: 2/9/2021
Title: Construction Education Program for Inmates
Awarded Vendor: District Board of Trustees of Valencia College Contract Amount: $187,000.00
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Bid Number: Y20-1094 Board Approved Date: 1/12/2021
Title: Real Estate Management Staff Augmentation Services
Awarded Vendor: Visium Resources, Inc. Contract Amount: $845,208.00
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Bid Number: Y20-1111 Board Approved Date: 2/23/2021
Title: Y20-1111 - Request for Lift Equipment Maintenance and Repairs
Awarded Vendor: Ring Power Corporation Contract Amount: $846,630.00
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Bid Number: Y20-504 Board Approved Date: 1/26/2021
Title: Orange County Disparity Study Consulting Services
Awarded Vendor: Griffin & Strong P.C. Contract Amount: $322,200.00
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Bid Number: Y21-1001 Board Approved Date: 3/30/2021
Title: Lake Ellenor Park Landscape Maintenance
Awarded Vendor: D3 Envrioscape LLC Contract Amount: $15,900.00
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Bid Number: Y21-106 Board Approved Date: 3/9/2021
Title: Background Checks
Awarded Vendor: AlertChecks, Inc. Contract Amount: $334,800.00
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Bid Number: Y21-107 Board Approved Date: 3/23/2021
Title: Short Term Residential Program for Adult Victims of Human Trafficking
Awarded Vendor: Aspire Health Partners, Inc. Contract Amount: $2,250,000.00
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Bid Number: Y21-108 Board Approved Date: 2/9/2021
Title: Basketball Officials
Awarded Vendor: Game Officials, Inc. Contract Amount: $177,875.00
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Bid Number: Y21-110 A Board Approved Date: 4/13/2021
Title: Landscape Maintenance for Utilities Department
Awarded Vendor: Aristocuts Lawn and Garden Services, Inc. Contract Amount: $248,400.00
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Bid Number: Y21-110 B Board Approved Date: 4/13/2021
Title: Landscape Maintenance for Utilities Department
Awarded Vendor: D3 Enviroscapes, LLC Contract Amount: $113,600.00
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Bid Number: Y21-112 Board Approved Date: 2/23/2021
Title: Sewer Pipes and Fittings
Awarded Vendor: The Pipe Nipple & Supply Co Inc. Contract Amount: $3,426,661.32
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Bid Number: Y21-113 Board Approved Date: 2/9/2021
Title: Term Contract Maintenance, Testing and Repair of Fuel Systems
Awarded Vendor: Petrotech Southeast, Inc. Contract Amount: $1,057,360.00
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Bid Number: Y21-118 Board Approved Date: 2/23/2021
Title: Stormwater Pipe Install and Repair
Awarded Vendor: Stage Door II, Inc. Contract Amount: $4,071,036.00
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Bid Number: Y21-125 Board Approved Date: 2/23/2021
Title: HVAC Maintenance and Repair for Utilities Facilities
Awarded Vendor: Air Mechanical and Service Corp. Contract Amount: $1,321,596.00
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Bid Number: Y21-136 Board Approved Date: 3/23/2021
Title: MSBU & Non-MSBU Retention Pond Mowing and Maintenance ? Three Points
Awarded Vendor: Carol King Landscape Maintenance, Inc. Contract Amount: $250,460.00
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Bid Number: Y21-137 Board Approved Date: 3/23/2021
Title: Infrastructure Locator
Awarded Vendor: High Tech Engineering Incorporated Contract Amount: $2,961,268.20
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Bid Number: Y21-140 Board Approved Date: 2/11/2021
Title: Microchips for Animal Identification
Awarded Vendor: Acquisition Associates, Inc DBA 911PetChip Contract Amount: $39,150.00