Solicitation Type |
Solicitation No. |
Title |
Award Date |
Expiration Date |
Renewal Options |
Buyer |
Vendor |
Amount |
Fiscal Year 24 |
Contractual Services and Supplies |
PSC-0271-24 |
PIGGYBACK SOURCWELL CONTRACT #0321198-CAT CATERPILLAR, INC. |
2023-11-13 |
2024-05-13 |
0 |
SIDLO,Corey |
RING POWER CORP. |
150,658.00 |
Contractual Services and Supplies |
PSC-0313-24 |
PIGGYBACK THE CLAY COUNTY FLORIDA VARIOUS EQUIPMENT & AMENITIES FOR PARKS AND PLAYGROUNDS |
2023-12-15 |
2024-06-05 |
0 |
KEMP,BEN |
REP SERVICES INC. |
1,892,520.41 |
Contractual Services and Supplies |
SC-0282-24 |
Asphaltic Materials |
2024-01-05 |
2024-07-03 |
2 |
Klages,David |
DUVAL ASPHALT PRODUCTS, INC |
129,825.00 |
Contractual Services and Supplies |
PSC-0307-24 |
PIGGYBACK BRADFORD COUNTY BCSO2019-01 W/ DANA SAFETY FOR LIGHT SYSTEMS AND COMPONENTS |
2023-12-15 |
2024-07-14 |
1 |
SIDLO,Corey |
DANA SAFETY SUPPLY |
2,796,058.33 |
Capital Improvements |
CS-0018-24 |
Storm Sewer CCTV Inspection and Cleaning - Re-Bid NO CHARGE |
2024-03-01 |
2024-09-30 |
2 |
Klages,David |
MAER HOMES, LLC D/B/A MAER CONSTRUCTION |
418,000.00 |
Contractual Services and Supplies |
SC-0269-24 |
Ballot Printing Services |
2023-12-08 |
2024-09-30 |
2 |
Klages,David |
ELECTION SYSTEMS & SOFTWARE, INC. |
215,000.00 |
Contractual Services and Supplies |
SC-0268-24 |
Sample Ballot Printing Services |
2023-12-08 |
2024-09-30 |
2 |
Klages,David |
NORTHEAST II dba/T.C. Delivers |
110,000.00 |
Contractual Services and Supplies |
AD-0321-24 |
Springfield Park Demolition |
2024-01-03 |
2024-09-30 |
0 |
BURNEY,ANNETTE |
ACON CONSTRUCTION COMPANY, INC. |
|
Contractual Services and Supplies |
ESC-0254-24 |
HUMAN TRAFFICKING VICTIM ASSISTANCE FUND |
2024-02-27 |
2024-09-30 |
2 |
KEMP,BEN |
RETHREADED INC. |
125,000.00 |
|
|
|
|
|
|
|
DEMP INC. |
125,000.00 |
Contractual Services and Supplies |
PSC-0287-24 |
PIGGYBACK CARAHSOFT MANDIANT GOVERNMENT GSA CONTRACT NO. 47QSWA18D008F |
2023-12-09 |
2024-12-08 |
0 |
SIDLO,Corey |
Carahsoft Technologies Corporation |
327,961.38 |
Contractual Services and Supplies |
SC-0261-24 |
AVIATION FUEL - Encouragement - No Charge |
2024-01-05 |
2025-01-04 |
3 |
WALLACE-COHEN,OLIVE |
Campbell Oil Company |
335,000.00 |
Contractual Services and Supplies |
PSC-0316-24 |
PIGGYBACK State of Florida Contract No. 81141902-VITA-18-ACS for IT Research and Advisory Services |
2023-12-23 |
2025-01-31 |
0 |
WALLACE-COHEN,OLIVE |
GARTNER |
68,894.00 |
Contractual Services and Supplies |
PSC-0348-24 |
PIGGYBACK STATE OF FL CONTRACT # 43230000-NASPO-16-ACS w/ CARAHSOFT TECHNOLOGY CORPORATION |
2024-02-12 |
2025-02-25 |
0 |
SIDLO,Corey |
Carahsoft Technologies Corporation |
148,581.41 |
Contractual Services and Supplies |
SC-0333-24 |
JFRD H.E.T. FUEL TRUCK BED |
2024-03-08 |
2025-03-07 |
0 |
SIDLO,Corey |
Lub Equipment of Lake City, Inc. |
128,450.00 |
Contractual Services and Supplies |
PSC-0278-24 |
Piggyback Off Sourwell Contract #70121-JHN for HVAC Systems and Related Services |
2023-11-17 |
2025-04-12 |
1 |
Klages,David |
JOHNSON CONTROLS |
6,000,000.00 |
Contractual Services and Supplies |
PSC-0378-24 |
Piggyback Sourcewell Contract #050421 for Job Order Contracting |
2024-03-19 |
2025-06-07 |
1 |
Klages,David |
The Gordian Group |
500,000.00 |
Contractual Services and Supplies |
PSC-0319-24 |
Piggyback Off DCPS Contract #ITB-033-23JR for Roofing Repair |
2023-12-20 |
2025-06-30 |
3 |
Klages,David |
McCURDY WALDEN ROOFING |
4,000,000.00 |
Contractual Services and Supplies |
PSC-0329-24 |
PIGGYBACK - SOURCEWELL CONTRACT # 091521 PURCHASE OF VEHICLES |
2024-01-29 |
2025-11-08 |
1 |
SIDLO,Corey |
Alan Jay Fleet Sales |
2,500,000.00 |
Contractual Services and Supplies |
PSC-0324-24 |
PIGGYBACK NATIONAL COOPERATIVE PURCHASING ALLIANCE (NCPA) RFP #36-22 – CONTRACT #01-158 |
2024-01-22 |
2025-11-30 |
0 |
WALLACE-COHEN,OLIVE |
Compulink Management Center, Inc. dba Laserfiche |
138,551.90 |
Contractual Services and Supplies |
PSC-0290-24 |
PIGGYBACK UNIVERSITY OF SOUTH FLORIDA # 2023-069-ITN-PRO FOR PERIODICALS BY EBSCO INFORMATION SERVICES, LLC. |
2023-12-08 |
2026-07-31 |
2 |
SIDLO,Corey |
EBSCO INFORMATION SERVICES, LLC |
112,000.00 |
Contractual Services and Supplies |
SC-0256-24 |
Voter Information Cards and Voter Information Change of Address Cards |
2023-12-04 |
2026-09-30 |
1 |
Klages,David |
NORTHEAST II, INC. |
150,000.00 |
Contractual Services and Supplies |
SC-0263-24 |
Vote-By-Mail Envelopes |
2023-12-08 |
2026-09-30 |
1 |
Klages,David |
Victor Envelope Company |
413,925.00 |
Contractual Services and Supplies |
JSC-0270-24 |
Roadside Litter Removal, Transportation, and Disposal - JSEB Set-Aside |
2024-01-05 |
2026-09-30 |
2 |
Klages,David |
A Sanctuary House of Northeast Florida, Inc. |
674,615.18 |
Contractual Services and Supplies |
SC-0264-24 |
REPAIR OR REBUILDING OF ALLISON AUTOMATIC TRANSMISSIONS |
2023-12-08 |
2026-12-07 |
2 |
SIDLO,Corey |
PROGRESSIVE POWER PRODUCTS |
121,485.00 |
Contractual Services and Supplies |
PSC-0345-24 |
PIGGYBACK GENERAL SERVICES ADMINISTRATION PURSUANT TO CONTRACT# 47QTCA20D0077 - NETWORK SERVICES WITH LUMEN TECHNOLOGIES |
2024-02-12 |
2026-12-19 |
0 |
SIDLO,Corey |
Lumen Technologies Government Solutions, Inc. |
612,000.00 |
Contractual Services and Supplies |
ESC-0258-24 |
Web-Based System to Register Foreclosed Properties, Collect Property Registration Fees, and Track Enforcement |
2023-12-23 |
2026-12-22 |
3 |
Klages,David |
Hera Property Registry, LLC |
|
Contractual Services and Supplies |
ESC-0276-24 |
Generator Inspection, Maintenance, Installation, Repair, and Service for City Buildings |
2024-02-16 |
2027-02-15 |
2 |
Klages,David |
ZABATT ENGINE SERVICES, INC. |
1,600,000.00 |
Contractual Services and Supplies |
SC-0340-24 |
Electrical Services for City Buildings - Re-Bid |
2024-03-18 |
2027-03-17 |
2 |
Klages,David |
MILLER ELECTRIC CO. |
2,000,000.00 |
Contractual Services and Supplies |
PSC-0281-24 |
PIGGYBACK HOUSTON-GALVESTON AREA COUNCIL CONTRACT # AM10-23 WITH TEN-8 FIRE & SAFETY, LLC. |
2023-12-04 |
2027-09-30 |
0 |
SIDLO,Corey |
Ten-8 Fire & Safety, LLC |
32,955,465.00 |
Contractual Services and Supplies |
PSC-0325-24 |
PIGGYBACK ALLEN COUNTY PUBLIC LIBRARY CONTRACT # EST-INC16125-30 20230406 |
2024-01-22 |
2028-10-30 |
0 |
SIDLO,Corey |
Clarivate |
107,970.00 |
Contractual Services and Supplies |
ESC-0277-24 |
VEHICLE EQUIPMENT PARTS MANAGEMENT AND SUPPLY SERVICES |
2024-03-08 |
2029-03-08 |
2 |
SIDLO,Corey |
TPH HOLDINGS, LLC |
25,650,000.00 |
Fiscal Year 23 |
Contractual Services and Supplies |
PSC-0342-23 |
PIGGYBACK STATE OF FLORIDA ALERTERNATE CONTRACT SOURCE #25172500-19-ACS WITH TIRESOLES OF JACKSONVILLE, THE GOODYEAR TIRE & RUBBER COMPANY, AND BRIDGESTONE FOR TIRES, TUBES AND SERVICES |
2023-03-24 |
2024-03-31 |
0 |
SIDLO,Corey |
GOODYEAR TIRE & RUBBER |
1,420,000.00 |
|
|
|
|
|
|
|
Bridgestone/Firestone Tire |
50,000.00 |
|
|
|
|
|
|
|
Tiresoles of Jacksonville |
1,800,000.00 |
Contractual Services and Supplies |
XF-0310-23 |
CITRIX XENAPP AND CITRIX NETSCALER SOFTWARE MAINTENANCE |
2023-03-30 |
2024-03-31 |
0 |
OLA,RUBEN |
CDW GOVERNMENT INC. |
90,176.66 |
Contractual Services and Supplies |
XF-0317-23 |
ORACLE LICENSES AND TECHNICAL SUPPORT REBID |
2023-03-30 |
2024-03-31 |
0 |
OLA,RUBEN |
DLT SOLUTIONS, LLC |
75,316.34 |
Contractual Services and Supplies |
PSC-0357-23 |
Piggyback City of Mesa, AZ Contract No. 2018011-02 Information Technology Solutions and Services |
2023-03-30 |
2024-04-10 |
0 |
OLA,RUBEN |
SHI International Corp. |
72,598.56 |
Contractual Services and Supplies |
ESC-0312-23 |
Foreclosure Intervention Program |
2023-04-21 |
2024-04-20 |
2 |
Klages,David |
JACKSONVILLE URBAN LEAGUE |
26,000.00 |
|
|
|
|
|
|
|
JACKSONVILLE LEGAL AID, INC. |
105,400.00 |
|
|
|
|
|
|
|
FAMILY FOUNDATIONS OF NORTHEAST FLORIDA |
28,000.00 |
Contractual Services and Supplies |
XF-0323-23 |
UPGRADE TO EXISTING ELECTRICAL SHELVING UNIT IN THE LAW LIBRARY |
2023-04-21 |
2024-04-20 |
0 |
OLA,RUBEN |
Patterson Pope, Inc. |
68,896.88 |
Capital Improvements |
CF-0088-23 |
DEMOLITION OF ONE FLOOD PRONE PROPERTY- 6734 BAKERSFIELD DR- "NO CHARGE" |
2023-04-26 |
2024-04-25 |
0 |
MITCHELL,PEARL |
COMBINED INDUSTRIES LLC |
23,000.00 |
Contractual Services and Supplies |
SC-0303-23 |
POOL RENOVATIONS AT VARIOUS DUVAL LOCATIONS |
2023-04-27 |
2024-04-26 |
2 |
OLA,RUBEN |
AUMILLER POOLS |
420,000.00 |
|
|
|
|
|
|
|
HENDERSON POOL SERVICE, INC |
80,000.00 |
Contractual Services and Supplies |
SC-0320-23 |
TILE INSTALLATIONS FOR FIRE STATIONS - Encouragement - No Charge |
2023-05-08 |
2024-05-07 |
2 |
WALLACE-COHEN,OLIVE |
Dixie Contract Carpet, Inc. |
250,000.00 |
Contractual Services and Supplies |
SC-0336-23 |
32 YARD REAR LOADER WITH REFUSE BODY |
2023-05-15 |
2024-05-14 |
2 |
SIDLO,Corey |
Tom Nehl Jacksonville, Inc. |
300,298.00 |
Contractual Services and Supplies |
XF-0344-23 |
CUSTOM BUILT 3-HORSE SLANT LOAD TRAILER FOR DRAFT HORSES |
2023-05-18 |
2024-05-17 |
0 |
SIDLO,Corey |
Horse Pro Trailers |
122,572.00 |
Contractual Services and Supplies |
XF-0363-23 |
2023 BLACKFIN 222CC BOAT WITH GARMIN CPS8610 AND GARMIN TRAMS B60 OR EQUIVALENT |
2023-05-25 |
2024-05-24 |
0 |
OLA,RUBEN |
Adamec Marine LLC |
99,921.00 |
Contractual Services and Supplies |
PSC-0387-23 |
PIGGYBACK State of Florida Contract No. 81141902-VITA-18-ACS for IT Research and Advisory Services |
2023-05-15 |
2024-05-31 |
0 |
OLA,RUBEN |
GARTNER, INC. |
65,877.00 |
Contractual Services and Supplies |
ESC-0354-23 |
READ JAX LITERACY COLLABORATION PILOT -Encouragement - No Charge |
2023-07-14 |
2024-05-31 |
3 |
WALLACE-COHEN,OLIVE |
BOYS AND GIRLS CLUB OF N.E. FLORIDA |
1,487,178.72 |
|
|
|
|
|
|
|
COMMUNITIES IN SCHOOLS OF JACKSONVILLE, INC. |
1,532,000.00 |
Contractual Services and Supplies |
ESC-0351-23 |
Services for Children, Youth, and their Families - Encouragement - No Charge |
2023-07-28 |
2024-05-31 |
3 |
WALLACE-COHEN,OLIVE |
MULTIPLE AWARD |
8,736,132.00 |
Contractual Services and Supplies |
PSC-0463-23 |
PIGGYBACK BUYBOARD CONTRACT #706-23 WITH ATMAX EQUIPMENT CO. |
2023-09-25 |
2024-05-31 |
2 |
SIDLO,Corey |
ATMAX EQUIPMENT COMPANY |
483,070.30 |
Contractual Services and Supplies |
ESC-0422-23 |
CAPACITY BUILDING: EMERGING PROVIDER ACADEMY - Encouragement - No Charge |
2023-10-03 |
2024-05-31 |
3 |
WALLACE-COHEN,OLIVE |
VARIOUS VENDORS |
400,000.00 |
Contractual Services and Supplies |
SC-0325-23 |
JFRD UNIFORMS AND ACCESSORIES - Encouragement - No Charge |
2023-06-09 |
2024-06-08 |
4 |
WALLACE-COHEN,OLIVE |
Galls, LLC |
524,250.00 |
|
|
|
|
|
|
|
THE SPECIALTY GROUP |
52,200.00 |
|
|
|
|
|
|
|
Global Trading, Inc. |
1,000,914.00 |
|
|
|
|
|
|
|
Design Lab, Inc. |
92,218.50 |
|
|
|
|
|
|
|
Dana Safety, Inc. |
169,196.20 |
Contractual Services and Supplies |
PSC-0402-23 |
PIGGYBACK Sourcewell Contract No. 081419-CDW for Technology Catalog Solutions |
2023-06-09 |
2024-06-08 |
0 |
OLA,RUBEN |
CDW GOVERNMENT INC. |
451,743.48 |
Contractual Services and Supplies |
PSC-0362-23 |
PIGGYBACK CENTRAL FLORIDA EXPRESSWAY AUTHORITY CONTRACT WITH BANK OF AMERICA #000900 |
2023-04-06 |
2024-06-11 |
0 |
SIDLO,Corey |
BANK OF AMERICA-BA MERCHANT SERVICES |
207,964.48 |
Contractual Services and Supplies |
SC-0365-23 |
CISCO EQUIPMENT NETWORK REFRESH |
2023-06-16 |
2024-06-15 |
1 |
OLA,RUBEN |
PRESIDIO NETWORKED SOLUTIONS, INC. |
278,773.14 |
Contractual Services and Supplies |
SC-0369-23 |
DISPOSABLE SHEETS AND MEDICAL EQUIPMENT - Encouragement - No Charge |
2023-06-16 |
2024-06-15 |
4 |
WALLACE-COHEN,OLIVE |
QUADMED |
560,990.00 |
|
|
|
|
|
|
|
QUADMED |
2,289,725.70 |
|
|
|
|
|
|
|
LIFE ASSIST, INC. |
1,374,950.80 |
Contractual Services and Supplies |
SC-0366-23 |
PURCHASE OF ENTERPRISE NETWORK |
2023-06-22 |
2024-06-21 |
1 |
OLA,RUBEN |
PRESIDIO NETWORKED SOLUTIONS, INC. |
2,962,259.81 |
Contractual Services and Supplies |
SC-0394-23 |
DELL 9 NODE NUTANIX SERVERS - Encouragement - No Charge |
2023-06-29 |
2024-06-28 |
4 |
WALLACE-COHEN,OLIVE |
CDW GOVERNMENT INC. |
504,484.25 |
Contractual Services and Supplies |
SC-0383-23 |
JFRD PHARMACEUTICALS - Encouragement - No Charge |
2023-06-29 |
2024-06-28 |
4 |
WALLACE-COHEN,OLIVE |
BOUND TREE MEDICAL LLC |
1,338,443.00 |
Contractual Services and Supplies |
PSC-0368-23 |
PIGGYBACK Sourcewell Contract No. 081419-CDW for Technology Catalog Solutions |
2023-04-13 |
2024-06-30 |
0 |
OLA,RUBEN |
CDW GOVERNMENT INC. |
2,712,906.13 |
Contractual Services and Supplies |
XF-0377-23 |
CAMERA UPGRADES AND INSTALLATION |
2023-07-10 |
2024-07-10 |
0 |
OLA,RUBEN |
MOBILE COMMUNICATIONS AMERICA |
74,709.34 |
Contractual Services and Supplies |
SC-0267-23 |
PURCHASE AND DELIVERY OF LIMEROCK AND #57 LIMESTONE |
2023-01-13 |
2024-07-12 |
0 |
Klages,David |
LIBERTY TRUCKING, INC |
100,000.00 |
Contractual Services and Supplies |
SC-0374-23 |
FORTINET INTRUSION PREVENTION SYSTEM APPLIANCES AND TECHNICAL SUPPORT |
2023-07-14 |
2024-07-13 |
0 |
OLA,RUBEN |
DG TECHNOLOGY CONSULTING, LLC |
180,695.25 |
Contractual Services and Supplies |
XF-0373-23 |
PC REFRESH - DESKTOPS, LAPTOPS, ALL-IN-ONES, AND MONITORS |
2023-07-20 |
2024-07-19 |
0 |
OLA,RUBEN |
EMTEC,INC. |
654,766.89 |
Contractual Services and Supplies |
PSC-0334-23 |
PSC-0334-23 PIGGYBACK SOURCEWELL CONTRACT #060920-NVS WITH INTERNATIONAL TRUCK |
2023-03-16 |
2024-08-01 |
0 |
SIDLO,Corey |
Navistar, Inc. DBA International Truck |
406,562.26 |
Contractual Services and Supplies |
SC-0409-23 |
CISCO SMARTNET SUPPORT AND MAINTENANCE |
2023-08-22 |
2024-08-21 |
1 |
OLA,RUBEN |
PRESIDIO NETWORKED SOLUTIONS, INC. |
101,106.21 |
Contractual Services and Supplies |
XF-0405-23 |
COUNTY PORT-SECURITY DISASTER WAREHOUSE WIND RETRO-FIT (RE-BID) - Encouragement - NO CHARGE |
2023-08-22 |
2024-08-21 |
0 |
WALLACE-COHEN,OLIVE |
C & D Industrial Maintenance, LLC |
174,152.00 |
Contractual Services and Supplies |
PSC-0434-23 |
SOURCEWELL CONTRACT #062320 GLOBAL RENTAL DIGGER DERRICKS, BUCKET TRUCKS, CABLE PLACERS & EQUIPMENT |
2023-08-29 |
2024-08-27 |
2 |
SIDLO,Corey |
Global Rental Co., Inc. |
452,725.00 |
Contractual Services and Supplies |
SC-0270-23 |
NITRILE GLOVES FOR JSO AND JFRD |
2023-02-06 |
2024-08-31 |
1 |
SIDLO,Corey |
Henry Schein, Inc. |
177,000.00 |
|
|
|
|
|
|
|
Medgluv, Inc. |
21,000.00 |
|
|
|
|
|
|
|
Medgluv, Inc. |
187,000.00 |
|
|
|
|
|
|
|
Herma Holding, LLC |
4,000.00 |
|
|
|
|
|
|
|
Herma Holding, LLC |
18,000.00 |
Professional Services |
40-2023 |
Grant Consulting Services |
|
2024-09-10 |
0 |
Alex Baker |
Langton Consulting |
300,000.00 |
Contractual Services and Supplies |
XF-0436-23 |
FIRING RANGE BERM REFURBISHMENT - Encouragement - No Charge |
2023-09-25 |
2024-09-24 |
0 |
WALLACE-COHEN,OLIVE |
GRSC, Inc. |
73,986.00 |
Capital Improvements |
CS-0015-23 |
TRAFFIC SIGNAL LOOPS - COUNTYWIDE - FDOT MOT CERT. - $25.00 |
2023-01-13 |
2024-09-30 |
2 |
Klages,David |
First Choice Engineering |
200,000.00 |
Contractual Services and Supplies |
SC-0256-23 |
POLICE VEHICLES AND UPFITTING |
2022-11-17 |
2024-09-30 |
1 |
SIDLO,Corey |
DANA SAFETY SUPPLY |
1,357,219.51 |
|
|
|
|
|
|
|
DUVAL FORD, LLC |
5,595,094.00 |
Contractual Services and Supplies |
PSC-0307-23 |
PIGGYBACK CLAY COUNTY SHERIFF’S OFFICE RFP #B21-001 FOR INMATE TRANSPORT AND HOSPITAL WATCH SERVICES |
2023-02-06 |
2024-09-30 |
2 |
WALLACE-COHEN,OLIVE |
Neverquit Security, LLC |
200,000.00 |
Contractual Services and Supplies |
ESC-0277-23 |
Jacksonville Jazz Festival VIP Catering NO CHARGE |
2023-02-09 |
2024-09-30 |
3 |
SPITLER,MICHELLE |
The Chefs Garden of Jacksonville, Inc. |
137,100.00 |
Contractual Services and Supplies |
ESC-0311-23 |
JACKSONVILLE PUBLIC LIBRARY E-RATE NETWORK REFRESH |
2023-03-27 |
2024-09-30 |
1 |
OLA,RUBEN |
NETSYNC NETWORK SOLUTIONS, INC. |
1,547,242.40 |
Contractual Services and Supplies |
PSC-0352-23 |
PIGGYBACK SOURCEWELL CONTRACT #080922-SAF |
2023-03-27 |
2024-09-30 |
2 |
WALLACE-COHEN,OLIVE |
Safeware, Inc. |
500,000.00 |
Contractual Services and Supplies |
SC-0318-23 |
SIGNPOSTS AND ACCESSORIES |
2023-04-06 |
2024-09-30 |
3 |
Klages,David |
XCESSORIES SQUARED |
400,000.00 |
Contractual Services and Supplies |
ESC-0304-23 |
BODY TRANSPORT SERVICES FOR THE DUVAL COUNTY MEDICAL EXAMINER’S OFFICE |
2023-05-15 |
2024-09-30 |
2 |
OLA,RUBEN |
NORTH FLORIDA REMOVAL SERVICE |
316,800.00 |
Contractual Services and Supplies |
ESC-0401-23 |
JANITORIAL SERVICES FOR VARIOUS CITY BUILDINGS 20% PARTICIAPTION |
2023-08-22 |
2024-09-30 |
4 |
Stamos,Jaclyn |
JanCo FS 2, LLC dba Velociti Services |
2,612,023.92 |
Contractual Services and Supplies |
ESC-0346-23 |
FEES AND FEE DEBT COLLECTION SERVICES |
2023-09-25 |
2024-09-30 |
5 |
SIDLO,Corey |
RTR Financial Services, Inc. |
|
Contractual Services and Supplies |
SC-0431-23 |
RENTAL OF MOBILE OFFICE TRAILERS/MODULAR UNITS |
2023-09-25 |
2024-09-30 |
4 |
OLA,RUBEN |
WILLIAMS SCOTSMAN, INC. |
222,074.40 |
Contractual Services and Supplies |
SC-0441-23 |
BEVERAGE OPERATION SERVICES |
2023-10-03 |
2024-09-30 |
4 |
OLA,RUBEN |
CATERED COCKTAILS LLC |
141,000.00 |
Contractual Services and Supplies |
SC-0419-23 |
Landscape Maintenance Services for Downtown City of Jacksonville Rights of Way and Other Properties (Brooklyn District) |
2023-10-12 |
2024-09-30 |
2 |
Klages,David |
Lawn Grafters, LLC |
84,120.00 |
Contractual Services and Supplies |
SC-0444-23 |
Landscape Maintenance Services for Downtown City of Jacksonville Rights of Way and Other Properties (Central Core District) |
2023-10-12 |
2024-09-30 |
2 |
Klages,David |
Lawn Grafters, LLC |
148,914.80 |
Contractual Services and Supplies |
SC-0421-23 |
Landscape Maintenance Services for Downtown City of Jacksonville Rights of Way and Other Properties (Southbank District) |
2023-10-12 |
2024-09-30 |
2 |
Klages,David |
Lawn Grafters, LLC |
85,377.20 |
Contractual Services and Supplies |
SC-0445-23 |
Landscape Maintenance Services for Downtown City of Jacksonville Rights of Way and Other Properties (Sports & Entertainment / Working Waterfront District) |
2023-10-12 |
2024-09-30 |
2 |
Klages,David |
Lawn Grafters, LLC |
230,322.60 |
Contractual Services and Supplies |
SC-0443-23 |
Landscape Maintenance Services for Downtown City of Jacksonville Rights of Way and Other Properties (Cathedral District) |
2023-10-19 |
2024-09-30 |
2 |
Klages,David |
A Sanctuary House of Northeast Florida, Inc. |
132,243.60 |
Contractual Services and Supplies |
SC-0418-23 |
Landscape Maintenance Services for Downtown City of Jacksonville Rights of Way and Other Properties (LaVilla District) |
2023-10-19 |
2024-09-30 |
2 |
Klages,David |
K AND J LAWN CARE LLC |
241,670.20 |
Contractual Services and Supplies |
SC-0420-23 |
Landscape Maintenance Services for Downtown City of Jacksonville Rights of Way and Other Properties (North Core District) |
2023-10-19 |
2024-09-30 |
2 |
Klages,David |
A Sanctuary House of Northeast Florida, Inc. |
66,760.00 |
Professional Services |
25-2023 |
Real Estate Development Consultant |
|
2024-09-30 |
0 |
Alex Baker |
The Southern Group of Florida, Inc. |
150,000.00 |
Capital Improvements |
CP-0106-23 |
COUNTYWIDE HARDSCAPE CONSTRUCTION AND MAINTENANCE - PQ HORIZONTAL - $40.00 |
2023-08-14 |
2024-10-01 |
2 |
Klages,David |
ONAS CORPORATION |
1,500,000.00 |
Contractual Services and Supplies |
ESC-0309-23 |
STATE ATTORNEY’S OFFICE, FOURTH CIRCUIT, CASE MANAGEMENT SYSTEM |
2023-10-30 |
2024-10-29 |
5 |
OLA,RUBEN |
Spartan Technology Solutions |
1,317,098.00 |
Contractual Services and Supplies |
PSC-0382-23 |
PIGGYBACK SOURCEWELL CONTRACT #081419 |
2023-05-15 |
2024-10-30 |
0 |
WALLACE-COHEN,OLIVE |
CDW GOVERNMENT INC. |
590,479.50 |
Contractual Services and Supplies |
PSC-0287-23 |
Piggyback State of Minnesota Sourcewell Contract for P25 Radio Site Expansion |
2022-12-15 |
2024-10-31 |
0 |
OLA,RUBEN |
MOTOROLA SOLUTIONS INC. |
2,998,500.00 |
Contractual Services and Supplies |
SC-0253-23 |
RECAPPING OF TIRES |
2022-11-17 |
2024-11-16 |
1 |
BURNEY,ANNETTE |
NATIONAL TIRE SOLUTIONS |
105,000.00 |
Contractual Services and Supplies |
SC-0264-23 |
DISTRIBUTION SERVICES FOR JACKSONVILLE PUBLIC LIBRARY |
2022-12-15 |
2024-12-14 |
2 |
SIDLO,Corey |
PRIORITY TRANSPORATION GROUP, INC. |
243,572.00 |
Contractual Services and Supplies |
PSC-0459-23 |
PIGGYBACK JEA CONTRACT #186110 FOR REPAIR AND INSTALLATION OF SECURITY FENCING |
2023-09-18 |
2024-12-30 |
2 |
WALLACE-COHEN,OLIVE |
Armstrong Fence Company |
198,622.00 |
Contractual Services and Supplies |
ESC-0006-23 |
TRAFFIC SIGNAL UNIT PRICE CONSTRUCTION - COUNTYWIDE - RE-BID - PQ - FDOT "TRAFFIC SIGNAL" - NO CHARGE |
2022-12-22 |
2025-01-30 |
2 |
Klages,David |
JAMES D. HINSON ELECT. CO. |
2,000,000.00 |
|
|
|
|
|
|
|
MILLER ELECTRIC CO. |
2,000,000.00 |
|
|
|
|
|
|
|
TRAFFIC CONTROL DEVICES, INC. |
2,000,000.00 |
Contractual Services and Supplies |
SC-0268-23 |
PARKING LOT MAINTENANCE/STRIPING AND WALKING TRAIL MAINTENANCE |
2023-02-06 |
2025-02-05 |
2 |
OLA,RUBEN |
WATAKE, INC. |
673,000.00 |
Contractual Services and Supplies |
SC-0274-23 |
CITYWIDE JANITORIAL SUPPLIES FOR PROCUREMENT DIVISION |
2023-02-09 |
2025-03-07 |
2 |
SIDLO,Corey |
STAPLES CONTRACT AND COMMERCIAL, INC. |
296,901.46 |
|
|
|
|
|
|
|
SOUTHEASTERN PAPER GROUP |
238,893.70 |
|
|
|
|
|
|
|
All Florida Paper |
319,070.16 |
Contractual Services and Supplies |
SC-0293-23 |
WATER TREATMENT PLANT MAINT., REPAIR, AND INSPECTION |
2023-03-09 |
2025-03-30 |
3 |
Stamos,Jaclyn |
U.S. WATER SERVICES CORPORATION |
90,000.00 |
Contractual Services and Supplies |
SC-0316-23 |
BOATYARD SERVICES FOR CITY VESSELS |
2023-04-27 |
2025-04-30 |
3 |
SIDLO,Corey |
LAMBS YACHT CENTER |
100,000.00 |
Contractual Services and Supplies |
PSC-0364-23 |
PIGGYBACK STATE OF UTAH CONTRACT # MA3457 WITH AMAZON.COM SERVICES, LLC |
2023-04-13 |
2025-05-05 |
0 |
SIDLO,Corey |
Amazon.com Services, LLC |
1,000,000.00 |
Contractual Services and Supplies |
SC-0324-23 |
FULL-SERVICE WIRING AND CABLING SERVICES
FULL-SERVICE WIRING AND CABLING SERVICES-REQUEST FOR QUALIFICATIONS |
2023-05-18 |
2025-05-17 |
2 |
OLA,RUBEN |
MILLER ELECTRIC CO. |
|
|
|
|
|
|
|
|
AEC ELECTRICAL CONTRACTORS, INC. |
|
|
|
|
|
|
|
|
TIETJEN TECHNOLOGIES, INC. |
|
|
|
|
|
|
|
|
Exum Electric, Inc. |
|
Contractual Services and Supplies |
ESC-0348-23 |
ESC-0348-23 Resolution of Heir's Property Issues |
2023-06-01 |
2025-06-01 |
0 |
Klages,David |
JACKSONVILLE AREA LEGAL AID, INC. |
215,500.00 |
|
|
|
|
|
|
|
Local Initiatives Support Corporation (LISC) |
184,500.00 |
Contractual Services and Supplies |
ESC-0404-23 |
A Citywide Probabilistic Compound Flood Model & Real-Time Forecasting System |
2023-07-28 |
2025-08-01 |
2 |
OLA,RUBEN |
The Water Institute |
2,750,000.00 |
Professional Services |
42-2023 |
Microsoft Solution Consultant Services |
|
2025-08-26 |
0 |
Alex Baker |
Quisitive, LLC |
75,000.00 |
Contractual Services and Supplies |
SC-0423-23 |
ENTERPRISE NETWORK SECURITY UPGRADES |
2023-09-18 |
2025-09-17 |
1 |
OLA,RUBEN |
PRESIDIO NETWORKED SOLUTIONS, INC. |
449,904.94 |
Contractual Services and Supplies |
SC-0378-23 |
PURCHASE OF UNIVERSAL/NESTABLE WASTE CONTAINERS- REBID |
2023-06-22 |
2025-09-30 |
3 |
Stamos,Jaclyn |
TOTER, LLC |
250,000.00 |
Professional Services |
22-2023 |
Bonding Enhancement Consultant |
|
2025-09-30 |
3 |
Alex Baker |
RL Engineering and Tech Solutions |
260,000.00 |
Professional Services |
6-2023 |
CEI SVCS On Various City Projects - Annual Contract |
|
2025-09-30 |
2 |
Alex Baker |
C&ES Consultants, Inc. |
2,500,000.00 |
Contractual Services and Supplies |
SC-0446-23 |
LIGHT VEHICLE WRECKER SERVICE REBID 2 |
2023-10-19 |
2025-10-18 |
2 |
SIDLO,Corey |
ASAP TOWING AND STORAGE |
40,000.00 |
|
|
|
|
|
|
|
J.Q. ADAMS & SONS, INC. DBA ADAMS TOWING |
122,575.00 |
Professional Services |
29-2023 |
FUSE Executive Fellow |
|
2025-11-01 |
0 |
Alex Baker |
Fuse Corps |
180,000.00 |
Contractual Services and Supplies |
PSC-0447-23 |
SOURCEWELL RFP# 093021-GEP WITH SSES, INC.(DBA) SOUTHERN SEWER EQUIPMENT |
2023-08-29 |
2025-11-16 |
0 |
SIDLO,Corey |
SSES, INC. DBA SOUTHERN SEWER EQUIPMENT SALES |
538,246.00 |
Professional Services |
1-2023 |
FINANCIAL ADVISORY SERVISES |
|
2026-01-31 |
0 |
Alex Baker |
PFM Financial Advisors LLC (PFMFA) |
4,473,000.00 |
Contractual Services and Supplies |
SC-0286-23 |
CISCO SMARTNET SUPPORT AND MAINTENANCE -Encouragement - No Charge |
2023-02-09 |
2026-02-08 |
0 |
WALLACE-COHEN,OLIVE |
NETSYNC NETWORK SOLUTIONS, INC. |
1,721,193.76 |
Contractual Services and Supplies |
PSC-0329-23 |
PIGGYBACK CITY OF GREENSBORO ADMINISTRATION OF OFF DUTY POLICE OFF DUTY POLICE OFFICERS SECONDARY EMPLOYMENT SERVICES #10068 |
2023-03-09 |
2026-03-01 |
0 |
WALLACE-COHEN,OLIVE |
Hart Halsey, LLC dba Extra Duty Solutions |
|
Contractual Services and Supplies |
XF-0306-23 |
HEAVY DUTY MOBILE COLUMN TRUCK LIFTS - Enncouragement - No Charge |
2023-04-13 |
2026-04-12 |
2 |
WALLACE-COHEN,OLIVE |
Liftnow Automotive Equipment Corporation |
67,844.09 |
Contractual Services and Supplies |
SC-0326-23 |
COLLISION REPAIR, PAINT AND DENT REMOVAL SERVICES |
2023-05-08 |
2026-05-07 |
2 |
SIDLO,Corey |
NIMNICHT CHEVROLET |
150,000.00 |
|
|
|
|
|
|
|
UNIVERSAL BODY COMPANY, INC. |
50,000.00 |
|
|
|
|
|
|
|
NORTH FLORIDA LINCOLN |
150,000.00 |
|
|
|
|
|
|
|
Jacksonville Chrysler Jeep Dodge Ram Baymeadows |
150,000.00 |
|
|
|
|
|
|
|
Coggin Collision of Arlington |
150,000.00 |
Contractual Services and Supplies |
SC-0330-23 |
PURCHASE OF POWER10 SYSTEM |
2023-05-18 |
2026-05-17 |
0 |
OLA,RUBEN |
e-Tech Services |
190,359.51 |
Contractual Services and Supplies |
SC-0302-23 |
GOLF CART LEASE FOR BENT CREEK GOLF COURSE |
2023-04-27 |
2026-06-30 |
0 |
OLA,RUBEN |
YAMAHA GOLF-CAR COMPANY |
245,008.80 |
Contractual Services and Supplies |
SC-0333-23 |
PURCHASE OF F5 HARDWARE SYSTEM AT CECIL FIELD AND REPLACE AT ED BALL BUILDING |
2023-06-29 |
2026-07-11 |
0 |
OLA,RUBEN |
CDW GOVERNMENT INC. |
516,047.18 |
Contractual Services and Supplies |
SC-0397-23 |
COMPLETE REBUILDING OF AUTOMATIC TRANSMISSIONS FOR AUTOMOTIVE AND LIGHT TRUCKS - REBID |
2023-07-14 |
2026-07-13 |
2 |
SIDLO,Corey |
AMERICAN TRANSMISSION AUTOMOTIVE EXCHANGE |
198,799.25 |
Contractual Services and Supplies |
SC-0399-23 |
AUTO GLASS REPLACEMENT- NO CHARGE |
2023-07-20 |
2026-07-19 |
2 |
SIDLO,Corey |
Fleet Glass Solutions dba Auto Glass Assist |
142,188.00 |
Capital Improvements |
CS-0400-23 |
CITY WIDE SEPTIC AND LIFT STATION AND GREASE TRAP PUMP OUT SERVICES |
2023-08-03 |
2026-08-02 |
1 |
Stamos,Jaclyn |
A1 SEPTIC SERVICE, INC. |
120,000.00 |
Contractual Services and Supplies |
SC-0345-23 |
Annual Plumbing Services for City Buildings |
2023-08-03 |
2026-08-02 |
2 |
Stamos,Jaclyn |
THE KENTON GROUP, INC. |
225,500.00 |
|
|
|
|
|
|
|
TURNER PLUMBING COMPANY |
225,450.00 |
Capital Improvements |
CS-0417-23 |
SEPTIC REPAIR, MAINTENANCE AND INSTALLATION - NO CHARGE |
2023-09-07 |
2026-09-06 |
1 |
SIDLO,Corey |
Riverview Pump, Well and Septic Tank Company, Inc. |
739,250.00 |
Contractual Services and Supplies |
SC-0437-23 |
CALL CENTER RECORDING REPLACEMENT |
2023-09-28 |
2026-09-27 |
1 |
OLA,RUBEN |
NETSYNC NETWORK SOLUTIONS, INC. |
102,947.36 |
Capital Improvements |
CS-0102-23 |
Countywide Hot Asphalt Speed Hump and Speed Table Construction - Re-Bid - $20.00 |
2023-06-29 |
2026-09-30 |
2 |
Klages,David |
D.T.SERVICES |
900,000.00 |
Contractual Services and Supplies |
SC-0371-23 |
Printing Services for the Duval County Tax Collector's Office |
2023-06-01 |
2026-09-30 |
0 |
Klages,David |
Cathedral Corporation |
421,660.56 |
Contractual Services and Supplies |
SC-0393-23 |
CITYWIDE BOTTLED WATER AND COOLER RENTAL SERVICE |
2023-09-18 |
2026-09-30 |
2 |
SIDLO,Corey |
Primo Water North America |
545,228.46 |
Contractual Services and Supplies |
SC-0380-23 |
CITYWIDE SAFETY SUPPLIES- NO CHARGE |
2023-09-18 |
2026-09-30 |
2 |
SIDLO,Corey |
Mallory Safety & Supply |
34,332.53 |
|
|
|
|
|
|
|
Universal Home Health & Industrial Supplies, Inc. |
43,614.00 |
Contractual Services and Supplies |
SC-0424-23 |
TRAFFIC SIGNAL AND STREET LIGHT STRUCTURE PAINTING - RE-BID |
2023-09-18 |
2026-09-30 |
2 |
Klages,David |
Viktror Construction Corporation |
200,000.00 |
Contractual Services and Supplies |
SC-0416-23 |
RENTAL OF INDUSTRIAL EQUIPMENT |
2023-10-03 |
2026-09-30 |
2 |
SIDLO,Corey |
VARIOUS VENDORS |
300,000.00 |
Contractual Services and Supplies |
SC-0465-23 |
STEERING AND SUSPENSION REPAIRS FOR MEDIUM AND HEAVY TRUCKS |
2023-11-13 |
2026-11-12 |
2 |
SIDLO,Corey |
Truck Services, Inc. dba Horton Truck Service |
189,304.00 |
Contractual Services and Supplies |
SC-0464-23 |
MOBILE PAINT AND DENT REMOVAL |
2023-12-08 |
2026-12-07 |
2 |
SIDLO,Corey |
Dent Wizard |
99,290.00 |
Contractual Services and Supplies |
PSC-0435-23 |
Piggyback State of Florida Contract Source No. 43190000-22-NASPO-ACS for Public Safety Communications Products, Services, and Solutions |
2023-09-18 |
2026-12-31 |
0 |
OLA,RUBEN |
Power Products Unlimited, LLC |
168,525.00 |
Contractual Services and Supplies |
PSC-0449-23 |
PIGGYBACK CLAY COUNTY RFP #18/19-2 VARIOUS EQUIPMENT AND AMENITIES FOR PARKS AND PLAYGROUNDS |
2023-09-07 |
2027-06-16 |
0 |
OLA,RUBEN |
MUSCO SPORTS LIGHTING |
850,650.00 |
Professional Services |
52-2023 |
Energy Effciency and Sustainability Plan |
|
2027-08-31 |
0 |
Alex Baker |
Hanson Professional Services, Inc. |
890,815.00 |
Contractual Services and Supplies |
PSC-0468-23 |
PIGGYBACK BRADFORD COUNTY CONTRACT # BCSO 22-27-1.0 PURCHASE OF VEHICLES |
2023-10-19 |
2027-09-12 |
1 |
SIDLO,Corey |
DUVAL FORD MOTOR |
|
|
|
|
|
|
|
|
DUVAL CHEVROLET |
4,625,446.00 |
Professional Services |
53-2023 |
IT STAFF AUGMENTATION SERVICES |
|
2027-09-30 |
0 |
Alex Baker |
Various IT Contractors |
1,300,000.00 |
Contractual Services and Supplies |
PSC-0300-23 |
PIGGYBACK GSA MULTIPLE AWARD SCHEDULE CONTRACT NO. 47QTCA18D0005E CLOUD & CLOUD RELATED IT PROFESSIONAL SERVICES |
2023-01-23 |
2028-01-15 |
0 |
OLA,RUBEN |
Thrive Operations, LLC |
769,063.20 |
Contractual Services and Supplies |
ESC-0265-23 |
CREDIT UNDERWRITING SERVICES FOR HUD GUARANTEED SECTION 108 LOANS |
2023-02-09 |
2028-02-08 |
0 |
Klages,David |
Neighborhood Lending Partners |
|
Professional Services |
17-2023 |
Claims Review Services |
|
2028-09-30 |
0 |
Alex Baker |
Siver Insurance Consultants |
225,000.00 |
Contractual Services and Supplies |
AD-0299-23 |
FLORIDA RESILIENCY AND ENERGY DISTRICT (FRED) - COMMERCIAL ONLY PROPERTY ASSESSED CLEAN ENERGY PROGRAM |
2023-01-13 |
2038-01-12 |
1 |
BURNEY,ANNETTE |
Florida Resiliency and Energy District (FRED) |
|
Professional Services |
34-2023 |
Architectural/Structural Services for first Responder Hurrican Safe Room & Generator |
|
2099-09-30 |
0 |
Alex Baker |
PQH Group Design, Inc. |
1,000,000.00 |
Professional Services |
19-2023 |
Building Permit Plan Review Services |
|
2099-09-30 |
0 |
Alex Baker |
Bureau Verita NA, Inc. |
450,000.00 |
Professional Services |
4-2023 |
CEI Services for Four Downtown Roadway Projects |
|
2099-09-30 |
0 |
Alex Baker |
AE Engineering, Incl |
3,000,000.00 |
Professional Services |
27-2023 |
CEI Services for Southbank Bulkhead Replacement Projects |
|
2099-09-30 |
0 |
Alex Baker |
The Gibbs Group, Inc. |
2,000,000.00 |
Professional Services |
31-2023 |
Engineering Design Services For Mayport Dock Redevelopment - Phase 2 |
|
2099-09-30 |
0 |
Alex Baker |
Taylor Engineering, Inc. |
416,851.54 |
Professional Services |
5-2023 |
Engineering Design Services for Cahoon Road Phase 2 |
|
2099-09-30 |
0 |
Alex Baker |
Eisman & Russo |
662,620.66 |
Professional Services |
3-2023 |
Engineering Design Services for Shindler Drive Phase 2 |
|
2099-09-30 |
0 |
Alex Baker |
GAI Consultants, Inc. |
2,626,403.85 |
Professional Services |
8-2023 |
Professional Design Services for Sports Fields |
|
2099-09-30 |
0 |
Alex Baker |
Prosser, Inc. |
3,000,000.00 |
Fiscal Year 22 |
Professional Services |
25-2022 |
Training/Exercise Design , Management, & Program Support |
|
2024-03-30 |
0 |
Alex Baker |
The Olsen Group, Ltd. |
322,100.00 |
Contractual Services and Supplies |
PSC-0358-22 |
Piggyback Sourcewell Contract No. 012320 with Staples Contract & Commercial LLC for the Citywide Purchase of Office Supplies |
2022-03-24 |
2024-04-06 |
1 |
Klages,David |
STAPLES CONTRACT AND COMMERCIAL, INC. |
2,000,000.00 |
Contractual Services and Supplies |
SC-0366-22 |
16-PASSENGER BUS PLUS TWO (2) WHEELCHAIR POSITIONS - Encouragement - No Charge |
2022-05-27 |
2024-05-26 |
1 |
WALLACE-COHEN,OLIVE |
Nations Bus Corp. |
803,000.00 |
Contractual Services and Supplies |
SC-0373-22 |
READY MIX CONCRETE |
2022-05-27 |
2024-05-26 |
2 |
Klages,David |
HG Concrete, LLC |
65,000.00 |
Contractual Services and Supplies |
SC-0369-22 |
AIR GEAR DRYERS - Encouragement - No Charge |
2022-06-10 |
2024-06-08 |
0 |
WALLACE-COHEN,OLIVE |
RAMD AIR GEAR DRYER, INC. |
187,700.00 |
Contractual Services and Supplies |
SC-0382-22 |
BUNKER BOOTS AND HELMETS - Encouragement - No Charge |
2022-06-10 |
2024-06-09 |
0 |
WALLACE-COHEN,OLIVE |
MUNICIPAL EQUIPMENT COMPANY, LLC |
706,600.00 |
|
|
|
|
|
|
|
MUNICIPAL EQUIPMENT COMPANY, LLC |
848,700.00 |
Contractual Services and Supplies |
PSC-0428-22 |
PIGGYBACK Contract No. 2017001135 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG. Ringhaver Regional Park |
2022-07-15 |
2024-06-30 |
1 |
OLA,RUBEN |
KOMPAN, INC., |
499,536.85 |
Contractual Services and Supplies |
SC-0464-22 |
PALO ALTO MAINTENANCE AND SUPPORT SERVICES RENEWAL |
2022-10-13 |
2024-07-31 |
0 |
OLA,RUBEN |
PRESIDIO NETWORKED SOLUTIONS, INC. |
71,857.70 |
Contractual Services and Supplies |
SC-0413-22 |
FIRE EXTINGUISHERS, SERVICE, REPAIR, RECHARGE AND HYDROSTATIC TESTING - Encouragement - No Charge |
2023-08-14 |
2024-08-04 |
0 |
WALLACE-COHEN,OLIVE |
Commercial Fire, LLC |
306,510.00 |
Contractual Services and Supplies |
SC-0393-22 |
TEMPORARY STAFFING SERVICES |
2022-08-12 |
2024-08-12 |
2 |
Stamos,Jaclyn |
A & ASSOCIATES |
400,000.00 |
|
|
|
|
|
|
|
CORPORATE SOLUTIONS TECH |
|
Contractual Services and Supplies |
SC-0409-22 |
SENIOR SERVICES HOME MAKING SERVICES |
2022-09-01 |
2024-08-31 |
2 |
OLA,RUBEN |
ARCADIA HOME HEALTH CARE |
316,875.00 |
|
|
|
|
|
|
|
CDH HOME CARE |
154,375.00 |
Professional Services |
8-2022 |
Oracle Cloud Consulting Services |
|
2024-09-06 |
0 |
Alex Baker |
Oracle America, Inc. |
325,600.00 |
Contractual Services and Supplies |
SC-0004-22 |
FORENSIC BIOLOGICAL TESTING FOR SEXUAL ASSAULT EVIDENCE - ENCOURAGEMENT - NO CHARGE |
2021-09-10 |
2024-09-10 |
1 |
WALLACE-COHEN,OLIVE |
BODE TECHNOLOGY/BODE CELLMARK FORENSICS |
299,000.00 |
Contractual Services and Supplies |
SC-0435-22 |
HERBICIDE SPRAYING OF ROADSIDE DITCHES PGR AND CRACK WEEDS |
2022-09-26 |
2024-09-25 |
2 |
Stamos,Jaclyn |
DEANGELO CONTRACTING SERVICES LLC/dba AQUAGENIX |
1,682,161.12 |
Capital Improvements |
CS-0256-22 |
OUTFALL DITCH, EASEMENT, AND RIGHT OF WAY CLEANING AND MAINTENANCE (EAST, SOUTH, WEST, and NORTH AREAS) - $25.00 |
2021-08-27 |
2024-09-30 |
2 |
Klages,David |
ONAS CORPORATION - WEST AREA ONLY |
705,960.00 |
Capital Improvements |
CP-0002-22 |
STORM SEWER REPLACEMENT AND NEW CONSTRUCTION (NORTH AND SOUTH AREAS) - PQ - HORIZONTAL - $40.00 |
2021-09-17 |
2024-09-30 |
0 |
Klages,David |
JAX UTILITIES CONSTRUCTION |
5,000,000.00 |
Capital Improvements |
CS-0010-22 |
PAVEMENT MARKINGS UNIT PRICE CONST. INTERSECTIONS AND SPOT MARKINGS-REBID- NO CHARGE |
2021-10-18 |
2024-09-30 |
1 |
LAIDLER,MARILYN |
Traffic Control Products of Florida, Inc. |
2,000,000.00 |
Capital Improvements |
CS-0014-22 |
Outfall Ditch, Easement, and RoW Cleaning and Maintenance - North Area - $25.00 |
2021-11-19 |
2024-09-30 |
2 |
Klages,David |
ONAS CORPORATION |
729,540.00 |
Capital Improvements |
CS-0023-22 |
Outfall Ditch, Easement, and Right of Way Cleaning and Maintenance - East Area - $25.00 |
2022-01-21 |
2024-09-30 |
2 |
Klages,David |
AMAZING PROPERTIES PRESERVATIONS, INC. |
702,923.00 |
Capital Improvements |
CS-0068-22 |
UNDERGROUND UTILITY LOCATING SERVICES - REBID - NO CHARGE |
2022-04-19 |
2024-09-30 |
2 |
MATUS,BRYAN |
Venegroup Services Inc. |
313,876.25 |
Capital Improvements |
CS-0113-22 |
COUNTYWIDE STORM SEWER CAVE-IN REPAIR - PQ - HORIZONTAL - $40.00 |
2022-07-26 |
2024-09-30 |
2 |
Klages,David |
JAX UTILITIES MANAGEMENT |
5,000,000.00 |
Capital Improvements |
CP-0123-22 |
CONCRETE MAINTENANCE AND CONSTRUCTION - WEST AREA - PQ - HORIZONTAL - $40.00 |
2022-07-29 |
2024-09-30 |
3 |
Klages,David |
JAX UTILITIES MANAGEMENT |
2,000,000.00 |
Capital Improvements |
CP-0143-22 |
CONTINUOUS ASPHALT RESURFACING PROGRAM (NORTH, WEST, AND SOUTHEAST AREAS) - PQ HORIZONTAL - $50.00 |
2022-09-26 |
2024-09-30 |
1 |
Klages,David |
PREFERRED MATERIALS, INC. |
30,000,000.00 |
Capital Improvements |
CF-0158-22 |
CITYWIDE CONTINUOUS ASPHALT RESURFACING - CDBG - PQ HORIZONTAL - NO CHARGE |
2022-10-06 |
2024-09-30 |
1 |
Klages,David |
PREFERRED MATERIALS, INC. |
4,000,000.00 |
Capital Improvements |
CP-0148-22 |
COUNTYWIDE ASPHALT PAVEMENT PRESERVATION AND REHABILITATION - PQ- HORIZONTAL - $50.00 |
2022-10-28 |
2024-09-30 |
1 |
Klages,David |
ASPHALT PAVING SYSTEMS, INC |
4,000,000.00 |
Capital Improvements |
CP-0135-22 |
CONCRETE MAINTENANCE AND CONSTRUCTION (SOUTH AREA) - PQ - HORIZONTAL - $40.00 |
2022-11-17 |
2024-09-30 |
3 |
Klages,David |
JAX UTILITIES MANAGEMENT |
2,000,000.00 |
Capital Improvements |
CS-0176-22 |
FENCE AND RAIL MAINTENANCE AND CONSTRUCTION - PQ - HORIZONTAL - $40.00 |
2022-11-17 |
2024-09-30 |
3 |
Klages,David |
NEWSOM FENCE COMPANY |
1,000,000.00 |
Contractual Services and Supplies |
SC-0254-22 |
CITYWIDE PURCHASE OF ERGONOMIC CHAIRS |
2021-08-27 |
2024-09-30 |
1 |
Klages,David |
PERDUE |
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PRIDE ENTERPRISES |
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OFFICE ENVIRONMENTS & SERVICES |
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BUDGET OFFICE INTERIORS |
75,000.00 |
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W.B. Mason Company, Inc. |
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VENTURE OFFICE SOLUTIONS |
|
Contractual Services and Supplies |
SC-0253-22 |
CITYWIDE PURCHASE OF OFFICE FURNITURE AND RELATED PRODUCTS |
2021-08-27 |
2024-09-30 |
1 |
Klages,David |
PERDUE |
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OFFICE ENVIRONMENTS & SERVICES |
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BUDGET OFFICE INTERIORS |
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WORKSCAPES, INC. |
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911 Direct Holdings, LLC |
210,000.00 |
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ErgoFlex Systems, Inc. dba Xybix Systems, Inc. |
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W.B. Mason Company, Inc. |
|
Contractual Services and Supplies |
SC-0259-22 |
LIQUID PROPANE (LP) GAS FOR VARIOUS AGENCIES - RE-BID |
2021-08-27 |
2024-09-30 |
1 |
Klages,David |
AMERIGAS PROPANE, L.P. |
180,000.00 |
Contractual Services and Supplies |
SC-0260-22 |
CITYWIDE PEST CONTROL SERVICES |
2021-09-03 |
2024-09-30 |
2 |
LAIDLER,MARILYN |
OREM ENTERPRISES, LLC |
65,864.00 |
Contractual Services and Supplies |
SC-0257-22 |
HARDWARE AND LOCK SUPPLIES |
2021-09-03 |
2024-09-30 |
0 |
Klages,David |
MINE & MILL SUPPLY COMPANY |
70,000.00 |
Contractual Services and Supplies |
SC-0265-22 |
SPAY AND NEUTER PROGRAM FOR CATS IN DUVAL COUNTY |
2021-10-08 |
2024-09-30 |
0 |
BURNEY,ANNETTE |
FIRST COAST NO MORE HOMELESS PETS, INC. |
332,394.00 |
Contractual Services and Supplies |
SC-0264-22 |
SPAY AND NEUTER PROGRAM FOR LOW-INCOME FAMILIES |
2021-10-08 |
2024-09-30 |
0 |
BURNEY,ANNETTE |
FIRST COAST NO MORE HOMELESS PETS, INC. |
332,300.00 |
Contractual Services and Supplies |
SC-0263-22 |
WOOD AND YARD WASTE PROCESSING, REUSE AND DISPOSAL |
2021-10-08 |
2024-09-30 |
2 |
BURNEY,ANNETTE |
TRAIL RIDGE LANDFILL |
2,254,500.00 |
Contractual Services and Supplies |
SC-0275-22 |
COUNTYWIDE WRECKER SERVICE |
2021-11-19 |
2024-09-30 |
0 |
BURNEY,ANNETTE |
LEGIT PARTNERS DBA DEEWAY TOWING |
54,000.00 |
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SOUTHERN CRANE & WRECKER |
222,500.00 |
Contractual Services and Supplies |
SC-0033-22 |
DUMPSTER RENTAL AND GARBAGE COLLECTION SERVICES- NO CHARGE |
2021-12-22 |
2024-09-30 |
2 |
MATUS,BRYAN |
GFL SOLID WASTE SOUTHEAST, LLC |
750,000.00 |
Contractual Services and Supplies |
SC-0288-22 |
SHOWMASTER 2000 SERIES STAGE OR EQUIVALENT |
2022-01-21 |
2024-09-30 |
0 |
BURNEY,ANNETTE |
CENTURY INDUSTRIES |
110,546.00 |
Contractual Services and Supplies |
SC-0294-22 |
PURCHASE OF 2022 POLICE MOTORCYCLES |
2022-02-04 |
2024-09-30 |
0 |
BURNEY,ANNETTE |
ADAMEC HARLEY DAVIDSON |
57,298.36 |
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CORSAIR POWERSPORTS OF JACKSONVILLE, INC. |
89,151.99 |
Contractual Services and Supplies |
SC-0325-22 |
CONCERT PRODUCTION SERVICES |
2022-03-10 |
2024-09-30 |
2 |
OLA,RUBEN |
PRESENTATION RESOURCES INC. |
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AVL PRODUCTIONS, INC. |
807,530.79 |
Contractual Services and Supplies |
SC-0353-22 |
TEMPORARY TENT STRUCTURE |
2022-04-21 |
2024-09-30 |
2 |
OLA,RUBEN |
Skyline Tent Company |
134,350.00 |
Contractual Services and Supplies |
PSC-0399-22 |
PIGGYBACK STATE OF FLORIDA CONTRACT NO. 46000000-21-STC FOR DEFENSE PRODUCTS |
2022-06-03 |
2024-09-30 |
0 |
OLA,RUBEN |
LAWMEN'S SHOOTERS & LAW ENFORCEMENT SUPPLY |
1,772,000.00 |
Contractual Services and Supplies |
SC-0088-22 |
PURCHASE OF SIGN BLANKS AND TRAFFIC SIGNS |
2022-06-03 |
2024-09-30 |
2 |
Stamos,Jaclyn |
VULCAN SIGNS |
183,331.00 |
Contractual Services and Supplies |
JSC-0094-22 |
HEAVY DEBRIS REMOVAL AND LAWN MAINTENANCE SERVICES REBID |
2022-07-29 |
2024-09-30 |
2 |
OLA,RUBEN |
A REAL UNIQUE ENTERPRISE, LLC |
25,000.00 |
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|
MCNEALS ENTERPRISE |
25,000.00 |
Contractual Services and Supplies |
SC-0397-22 |
ANNUAL DOCK MAINTENANCE |
2022-08-12 |
2024-09-30 |
2 |
OLA,RUBEN |
C & L LANDSCAPE |
500,000.00 |
Contractual Services and Supplies |
SC-0414-22 |
PORTABLE FIRE EXTINGUISHER & CHEMICAL EXTINGUISHANT SYSTEM INSTALLATION, INSPECTION, MAINTENANCE AND SERVICES - Encourage - No Charge |
2022-09-06 |
2024-09-30 |
3 |
WALLACE-COHEN,OLIVE |
FIRE AND LIFE SAFETY AMERICA |
127,571.00 |
Contractual Services and Supplies |
SC-0425-22 |
COJ SECURITY GUARD SERVICES AT VARIOUS CITY LOCATIONS - Participation - No Charge |
2022-09-09 |
2024-09-30 |
2 |
WALLACE-COHEN,OLIVE |
FIRST COAST SECURITY SERVICES |
4,746,781.00 |
Contractual Services and Supplies |
SC-0417-22 |
AQUATIC VEGETATION MANAGEMENT FOR STORMWATER TREATMENT PONDS |
2022-09-26 |
2024-09-30 |
2 |
Stamos,Jaclyn |
FLORIDA WATERWAYS, LLC |
257,213.92 |
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|
FLORIDA WATERWAYS, LLC |
375,783.04 |
Contractual Services and Supplies |
PSC-0119-22 |
Piggyback Panhandle Area Educational Consortium RFP 21-18 for Trip Hazard Mitigation for Sidewalks |
2022-10-01 |
2024-09-30 |
2 |
Klages,David |
PRECISION SIDEWALK SAFETY CORPORATION |
1,000,000.00 |
Contractual Services and Supplies |
RFQ-0085-22 |
PRE-QUALIFICATION FOR DEMOLITION AND SITE CLEARANCE OF UNSAFE PROPERTIES |
2022-10-01 |
2024-09-30 |
2 |
OLA,RUBEN |
HAGER CONSTRUCTION COMPANY |
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ERS CORP |
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ARWOOD SITE SERVICES |
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ELEV8 LAND CLEARING & DEMOLITION |
|
Contractual Services and Supplies |
SC-0456-22 |
RENTAL OF TENT, TABLES AND SPECIAL EVENT ITEMS |
2022-10-06 |
2024-09-30 |
3 |
OLA,RUBEN |
PRESENTATION RESOURCES INC. |
528,962.00 |
Contractual Services and Supplies |
SC-0423-22 |
INDIGENT CREMATION/ BURIAL PROGRAM FOR DUVAL COUNTY |
2022-10-13 |
2024-09-30 |
1 |
OLA,RUBEN |
ETERNITY FUNERAL HOME & CREMATIONS JAX, LLC |
296,300.00 |
Contractual Services and Supplies |
SC-0453-22 |
DRESS UNIFORMS, OUTERWEAR AND OTHER APPAREL - Encouragement - No Charge |
2022-10-21 |
2024-10-19 |
2 |
WALLACE-COHEN,OLIVE |
PRIDE ENTERPRISES |
245,000.00 |
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DESIGNLAB, INC. |
15,000.00 |
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|
SPIEWAK & SONS, INC. |
310,000.00 |
Contractual Services and Supplies |
SC-0463-22 |
VIAVI OBSERVER APEX – NETWORK MONITORING SOLUTION |
2022-10-13 |
2024-10-24 |
1 |
OLA,RUBEN |
SINNOT WOLACH TECHNOLOGY GROUP INC |
95,095.00 |
Contractual Services and Supplies |
SC-0271-22 |
TRANSPORTING OF ELECTION EQUIPMENT |
2021-11-01 |
2024-10-31 |
2 |
Klages,David |
BAYMEADOWS MOVERS |
240,300.00 |
Contractual Services and Supplies |
XF-0469-22 |
MICROSOFT UNIFIED ENTERPRISE SUPPORT |
2022-10-13 |
2024-10-31 |
0 |
OLA,RUBEN |
CRAYON SOFTWARE EXPERTS, LLC |
191,313.34 |
Contractual Services and Supplies |
SC-0471-22 |
Herbicide Spraying of Outfall Ditches-Rebid |
2022-11-04 |
2024-11-03 |
2 |
Stamos,Jaclyn |
MCCALL SERVICE, INC. |
754,497.60 |
Contractual Services and Supplies |
SC-0460-22 |
HOUSEHOLD HAZARDOUS WASTE DISPOSAL - Encouragement - No Charge |
2022-11-17 |
2024-11-16 |
3 |
WALLACE-COHEN,OLIVE |
PERMA-FIX OF FLORIDA, INC., |
130,000.00 |
Contractual Services and Supplies |
SC-0462-22 |
TACTICAL UNIFORMS, FOOTWEAR, DUTY GEAR AND EQUIPMENT - Encouragement - No Charge |
2022-12-01 |
2024-11-30 |
2 |
WALLACE-COHEN,OLIVE |
MULTIPLE AWARD |
1,924,000.00 |
Contractual Services and Supplies |
SC-0282-22 |
BALLOT-ON-DEMAND PAPER |
2021-12-08 |
2024-12-07 |
2 |
Klages,David |
National Forms and Systems Group |
144,550.00 |
Contractual Services and Supplies |
SC-0279-22 |
DISPOSITION OF CONSTRUCTION AND DEMOLITION DEBRIS |
2021-12-16 |
2024-12-15 |
0 |
Klages,David |
OLD KINGS ROAD, LLC |
84,000.00 |
Contractual Services and Supplies |
SC-0292-22 |
RUBRIK BACKUP SOLUTION |
2022-01-18 |
2025-01-17 |
1 |
OLA,RUBEN |
CDW GOVERNMENT INC. |
1,067,212.84 |
Capital Improvements |
CP-0459-22 |
PARKS TREE PLANTING & MISCELLANEOUS LANDSCAPING - NO CHARGE |
2023-01-26 |
2025-01-25 |
1 |
OLA,RUBEN |
GREENWAY LAWN AND LANDSCAPE LLC |
10,000,000.00 |
Contractual Services and Supplies |
PSC-0311-22 |
PIGGYBACK STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES ALTERNATE CONTRACT SOURCE #43230000-NASPO-16-ACS – NASPO ValuePoint Cloud Solutions (includes Microsoft Azure) |
2022-01-18 |
2025-01-31 |
0 |
WALLACE-COHEN,OLIVE |
SHI International Corp. |
24,225.00 |
Contractual Services and Supplies |
PSC-0312-22 |
PIGGYBACK STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES STATE TERM CONTRACT #43230000-15-02 – LICENSING SOLUTIONS PROVIDERS OF MICROSOFT SOFTWWARE AND SERVICES |
2022-01-18 |
2025-01-31 |
0 |
WALLACE-COHEN,OLIVE |
SHI International Corp. |
1,234,343.34 |
Contractual Services and Supplies |
PSC-0333-22 |
PIGGYBACK OFF SOURCEWELL CONTRACT #081419 TECHNOLOGY CATALOG SOLUTIONS (CDW) |
2022-02-01 |
2025-01-31 |
0 |
Klages,David |
CDW GOVERNMENT INC. |
3,721,162.20 |
Contractual Services and Supplies |
PSC-0099-22 |
Piggyback of Florida State College at Jacksonville Contract #2022C-06R with Register Roofing & Sheet Metal, Inc. |
2022-04-19 |
2025-01-31 |
3 |
MATUS,BRYAN |
Register Roofing & Sheet Metal, Inc. |
3,000,000.00 |
Professional Services |
3-2022 |
NPDES Engineering & Permit Administration Services |
|
2025-02-23 |
2 |
Alex Baker |
England-Thims & Miller |
922,140.28 |
Contractual Services and Supplies |
PSC-0472-22 |
Piggyback City of Ft. Lauderdale Contract No. 12546-713 with Bill2 Pay LLC for Lockbox Services |
2022-03-01 |
2025-02-28 |
1 |
Klages,David |
Catalis Payments, LLC |
165,000.00 |
Contractual Services and Supplies |
PSC-0272-22 |
Piggyback State of Minnesota Sourcewell Contract #012821 with Liquidity Services Operations LLC dba GovDeals for Online Auction Services |
2021-09-24 |
2025-03-19 |
1 |
Klages,David |
GOVDEALS, INC. |
|
Contractual Services and Supplies |
SC-0057-22 |
GLASS, DOOR, AND WINDOW REPAIR/REPLACEMENT SERVICES AT VARIOUS CITY BUILDINGS - NO CHARGE |
2022-03-24 |
2025-03-23 |
2 |
MATUS,BRYAN |
DUVAL GLASS & MIRROR, INC. |
161,750.00 |
Contractual Services and Supplies |
XF-0343-22 |
VMWARE VCF and NSX SOFTWARE FOR NEW VXRAIL SYSTEM |
2022-04-08 |
2025-04-07 |
0 |
OLA,RUBEN |
ZONES, LLC |
241,213.36 |
Contractual Services and Supplies |
PSC-0032-22 |
PIGGYBACK SOURCEWELL CONTRACT #030421 SIEMENS INDUSTRY, INC FOR REPAIRS, MAINTENANCE, INSTALLATION, INSPECTION AND CERTIFICATION OF FIRE ALARM AND SUPPRESSION SYSTEMS AND SERVICES |
2021-11-19 |
2025-04-22 |
1 |
MATUS,BRYAN |
SIEMENS INDUSTRY, INC. |
3,000,000.00 |
Professional Services |
48-2022 |
ACA Administrative Services |
|
2025-04-30 |
3 |
Alex Baker |
Equifax Workforce Solutions |
80,000.00 |
Contractual Services and Supplies |
PSC-0021-22 |
PIGGYBACK OFF CONTRACT NO. DMS-14/15-003C-02 FACILITY AUTOMATED CONTROL SYSTEMS - TIME AND MATERIALS BETWEEN THE STATE OF FLORIDA AND SIEMENS INDUSTRY INC |
2021-11-01 |
2025-05-07 |
0 |
Klages,David |
SIEMENS INDUSTRY, INC. |
698,885.00 |
Contractual Services and Supplies |
ESC-0371-22 |
LIBRARY MATERIALS |
2022-07-29 |
2025-07-29 |
3 |
Stamos,Jaclyn |
BAKER AND TAYLOR |
|
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|
|
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|
|
BAKER AND TAYLOR |
320,000.00 |
|
|
|
|
|
|
|
MIDWEST TAPES |
147,181.39 |
|
|
|
|
|
|
|
OVERDRIVE, INC. |
100,000.00 |
Professional Services |
22-2022 |
Aircraft Liability & Physical Damage Insurance Brokerage Coverage |
|
2025-09-30 |
2 |
Alex Baker |
Brown & Brown Insurance/Fireman's Fund Ins Co. |
1,431,015.00 |
Professional Services |
40-2022 |
Statutory Death Life Insurance Policy |
|
2025-09-30 |
0 |
Alex Baker |
The Hartford Insurance Company |
631,581.00 |
Contractual Services and Supplies |
SC-0454-22 |
Securonix NextGen SIEM Security Analytics SaaS Platform - Encouragement - No Charge |
2022-10-06 |
2025-10-05 |
0 |
WALLACE-COHEN,OLIVE |
NETSYNC NETWORK SOLUTIONS, INC. |
194,520.00 |
Contractual Services and Supplies |
PSC-0080-22 |
Piggyback of Pinellas County Bid # 190-0336B(AR) with Advanced Roofing Inc |
2022-03-17 |
2025-11-16 |
0 |
MATUS,BRYAN |
ADVANCED ROOFING, INC. |
3,000,000.00 |
Contractual Services and Supplies |
PSC-0037-22 |
Piggyback Jacksonville Electric Authority Contract No. 10294/ 194569 Repair and Installation of Video Surveillance System |
2021-11-29 |
2026-01-28 |
0 |
WALLACE-COHEN,OLIVE |
BCI Integrated Solutions |
1,980,264.00 |
Capital Improvements |
CP-0020-22 |
HAZARDOUS TREE SERVICES, TREE PRUNING, AND RIGHT-OF-WAY ENCROACHMENT CLEARING - REBID - NO CHARGE |
2022-01-18 |
2026-03-16 |
1 |
MATUS,BRYAN |
LEWIS TREE SERVICE INC. |
1,141,454.20 |
Contractual Services and Supplies |
ESC-0019-22 |
LANDSCAPE MAINTENANCE SERVICES FOR CITY PARKS, PRESERVATION PARKS AND CEMETERIES- REBID - NO CHARGE |
2022-02-25 |
2026-03-29 |
2 |
MATUS,BRYAN |
J & D MAINTENANCE AND SERVICES |
1,841,948.48 |
|
|
|
|
|
|
|
GREENWAY LAWN AND LANDSCAPE LLC |
2,904,271.00 |
Contractual Services and Supplies |
XF-0338-22 |
CISCO FLEX PLAN FOR CONTACT CENTER AND BUSINESS PHONE SYSTEM |
2022-04-19 |
2026-04-18 |
0 |
OLA,RUBEN |
PRESIDIO NETWORKED SOLUTIONS, INC. |
976,320.00 |
Contractual Services and Supplies |
PSC-0013-22 |
PIGGYBACK CITY OF ATLANTIC BEACH BID # 2021-13 WITH BRIGHTVIEW LANDSCAPE SERVICES, INC |
2021-10-08 |
2026-09-30 |
0 |
MATUS,BRYAN |
BRIGHTVIEW LANDSCAPE SERVICES, INC. |
85,000.00 |
Professional Services |
19-2022 |
Aerial Imagery Services |
|
2026-09-30 |
2 |
Alex Baker |
Pictometry |
1,076,088.00 |
Contractual Services and Supplies |
PSC-0310-22 |
Piggyback State of Florida Contract #DMS-19/20-006A for Mobile Communication Services |
2022-01-01 |
2026-12-31 |
0 |
OLA,RUBEN |
AT&T CORPORATIONS |
371,800.00 |
Contractual Services and Supplies |
PSC-0360-22 |
Piggyback State of Florida Contract #DMS-19/20-006C for Mobile Communication Services |
2022-03-31 |
2026-12-31 |
0 |
OLA,RUBEN |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
4,687,000.00 |
|
|
|
|
|
|
|
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
5,040,000.00 |
Contractual Services and Supplies |
XF-0302-22 |
REPLACE PUREFLEX HARDWARE WITH NEW VXRAIL SYSTEM |
2022-01-21 |
2027-01-20 |
0 |
OLA,RUBEN |
CDW GOVERNMENT INC. |
744,267.48 |
Contractual Services and Supplies |
ESC-0329-22 |
ELECTRONIC ANKLE AND ALCOHOL MONITORING SERVICES - Encouragement - No Charge |
2022-06-10 |
2027-06-10 |
2 |
WALLACE-COHEN,OLIVE |
ATTENTI US, INC. |
4,715,542.80 |
Contractual Services and Supplies |
SC-0411-22 |
JOINT AGENCY FUELING |
2022-07-26 |
2027-07-31 |
1 |
Stamos,Jaclyn |
GATE PETROLEUM |
23,800,000.00 |
Professional Services |
23-2022 |
Casualty Actuarial Services |
|
2027-09-30 |
0 |
Alex Baker |
PINNACLE |
165,000.00 |
Professional Services |
30-2022 |
Residential Substance Abuse Education, Treatment, Case Mgmt & Community Reintegration |
|
2027-09-30 |
0 |
Alex Baker |
River Region Human Services |
9,903,059.27 |
Contractual Services and Supplies |
ESC-0437-22 |
OPERATION MANAGEMENT OF JACKSONVILLE BEACH PIER |
2022-10-06 |
2027-10-05 |
1 |
OLA,RUBEN |
BEACH LIFE RENTALS, LLC |
84,000.00 |
Professional Services |
38-2022 |
Benefits Consultant |
|
2027-12-31 |
0 |
Alex Baker |
Gallagher Benefit Services |
800,000.00 |
Professional Services |
26-2022 |
Flexibble Spending Account/Commuter Benefits Administration Services |
|
2027-12-31 |
0 |
Alex Baker |
Ameriflex |
200,000.00 |
Contractual Services and Supplies |
ESC-0438-22 |
JRFD MOBILE GATEWAY SOLUTION |
2023-01-13 |
2028-01-12 |
1 |
OLA,RUBEN |
STEP CG, LLC |
1,180,400.11 |
Contractual Services and Supplies |
ESC-0458-22 |
Residential Solid Waste and Recyclables Collection and Transportation Service Area 1 - Rear Load - Encourage - No Charge |
2022-12-09 |
2029-09-30 |
0 |
WALLACE-COHEN,OLIVE |
Meridian Waste Florida, LLC |
17,584,414.56 |
Professional Services |
14-2022 |
2013 DISPARITY STUDY ANALYSIS |
|
2099-02-25 |
0 |
Alex Baker |
Mason Tillman Associates |
340,000.00 |
Professional Services |
2-2022 |
Professional Engineering Services for US 1 Corridor Utility Corridor Improvements Phase 2 |
|
2099-06-02 |
0 |
Alex Baker |
Four Waters Engineering, Inc. |
76,890.00 |
Professional Services |
49-2022 |
CEI for The Riversedge Development Project |
|
2099-09-30 |
0 |
Alex Baker |
Via Consulting Services, Inc. |
2,000,000.00 |
Professional Services |
43-2022 |
CEI Services for 8 Bridge Projects Over $4 M |
|
2099-09-30 |
0 |
Alex Baker |
Eisman & Russo |
5,000,000.00 |
Professional Services |
37-2022 |
CEI Services for Five Riverfront Improvement Projects |
|
2099-09-30 |
0 |
Alex Baker |
ViA Consultants, Inc. |
5,000,000.00 |
Professional Services |
36-2022 |
CEI Services for McCoys Creek Outfall Improvements with Riverwalk |
|
2099-09-30 |
0 |
Alex Baker |
GAI Consultants, Inc. |
5,000,000.00 |
Professional Services |
27-2022 |
CEI Services for the Medical Examiner's Office |
|
2099-09-30 |
0 |
Alex Baker |
AE Engineering, Inc. |
1,800,000.00 |
Professional Services |
47-2022 |
Construction Engineering & Inspection Services for Four Fire Station Projects |
|
2099-09-30 |
0 |
Alex Baker |
Via Consulting Services, Inc. |
2,500,000.00 |
Professional Services |
42-2022 |
Prof Design Svcs for First Coast High School & Atlantic Coast High School Swimming Pools |
|
2099-09-30 |
0 |
Alex Baker |
GAI Consultants, Inc. |
202,433.00 |
|
|
|
|
|
|
|
GAI Consultants, Inc. |
554,996.00 |
Professional Services |
21-2022 |
Professional Engineering Services for Cedar Point Road & Sawpit Rd Widening |
|
2099-09-30 |
0 |
Alex Baker |
Construction & Eng Service Consultants, Inc. |
2,612,607.26 |
Professional Services |
50-2022 |
Professional Engineering Services for Forestt Trail Road Drainage Improvements |
|
2099-09-30 |
0 |
Alex Baker |
Construction & Eng Service Consultants, Inc. |
989,508.46 |
Professional Services |
53-2022 |
Professional Structural Engineering Services for 5 Bridge Projects |
|
2099-09-30 |
0 |
Alex Baker |
GAI Consultants, Inc. |
5,000,000.00 |
Professional Services |
32-2022 |
CEI Services for Old Middleburg Rd (Argyle Forest Blvd to 103rd St) |
|
2099-11-30 |
0 |
Alex Baker |
AE Engineering, Inc. |
6,000,000.00 |
Professional Services |
31-2022 |
Professional Services for Resilience Updates to the Land Development Regulations |
|
2099-12-01 |
0 |
Alex Baker |
CSRS, LLC |
349,375.00 |
Fiscal Year 21 |
Professional Services |
38-2021 |
Shipyard West Public Park Design |
|
2024-03-30 |
0 |
Alex Baker |
Agency Landscape + Planning, LLC |
447,961.00 |
Contractual Services and Supplies |
SC-0333-21 |
AGRONOMICS SERVICES FOR VARIOUS PARK LOCATIONS |
2021-04-01 |
2024-03-31 |
0 |
OLA,RUBEN |
NORTH FLORIDA LAWN AND PEST, LLC |
310,030.50 |
Contractual Services and Supplies |
SC-0311-21 |
PORT-O-LET AND HYGIENE STATION RENTALS |
2021-03-08 |
2024-04-14 |
2 |
Klages,David |
FLOATER PORTABLE SANITATION |
44,825.00 |
|
|
|
|
|
|
|
FLOATER PORTABLE SANITATION |
175,885.00 |
|
|
|
|
|
|
|
UNITED RENTALS (NORTH AMERICA), INC. |
52,900.00 |
|
|
|
|
|
|
|
UNITED RENTALS (NORTH AMERICA), INC. |
196,827.00 |
Contractual Services and Supplies |
SC-0446-21 |
TWO-WAY RADIO BATTERY REFRESH |
2022-04-21 |
2024-04-20 |
2 |
OLA,RUBEN |
HOLZBERG COMMUNICATIONS, INC. |
155,750.00 |
Professional Services |
29-2021 |
Coastal Engineering Services for Beach Renourishment Projects - Annual Contract |
|
2024-04-21 |
2 |
Alex Baker |
Olsen Associates, Inc. |
332,795.00 |
Contractual Services and Supplies |
SC-0348-21 |
OIL CHANGE AND LUBE SERVICES - REBID (2) |
2021-04-26 |
2024-04-25 |
0 |
BURNEY,ANNETTE |
TEAM CAR CARE LLC DBA JIFFY LUBE |
145,000.00 |
|
|
|
|
|
|
|
TAKE 5 PROPERTIES SPV LLC |
145,000.00 |
Professional Services |
39-2021 |
JSEB Training Estimating & Proposal Writing Consultant |
|
2024-04-28 |
3 |
Alex Baker |
ICATT Professional Services |
159,000.00 |
Professional Services |
22-2021 |
Communications & Branding Consulting |
|
2024-05-01 |
0 |
Alex Baker |
Acuity Design Group |
95,000.00 |
Contractual Services and Supplies |
SC-0340-21 |
RENTAL OF UNIFORMS, WALK-OFF MATS, AND DUST MOPS |
2021-03-26 |
2024-05-31 |
1 |
Klages,David |
UNIFIRST CORP. |
330,000.00 |
Contractual Services and Supplies |
ESC-0374-21 |
SCHOOL-BASED AFTERSCHOOL AND SUMMER PROGRAMMING |
2021-07-16 |
2024-05-31 |
0 |
BURNEY,ANNETTE |
BOYS AND GIRLS CLUB OF N.E. FLORIDA |
150,480.00 |
|
|
|
|
|
|
|
COMMUNITIES IN SCHOOL, INC. |
187,880.00 |
|
|
|
|
|
|
|
WAYMAN COMMUNITY DEVELOPMENT |
150,480.00 |
Contractual Services and Supplies |
ESC-0425-21 |
MARKETING & ADVERTISING FOR THE PROMOTION OF DOWNTOWN JACKSONVILLE |
2021-11-01 |
2024-06-03 |
1 |
Klages,David |
Wingard LLC |
100,000.00 |
Professional Services |
13-2021 |
CEI Services for Handicap Ramp Design Build Projects - Annual Contract |
|
2024-06-03 |
2 |
Alex Baker |
CSI Geo, Inc. |
1,500,000.00 |
Professional Services |
10-2021 |
Military Base Advocacy |
|
2024-06-30 |
2 |
Alex Baker |
R.J. Natter and Associates, LLC |
88,000.00 |
Contractual Services and Supplies |
ESC-0315-21 |
MAYOR'S YOUTH AT WORK PARTNERSHIP (MYAWP) PROGRAM |
2021-04-06 |
2024-07-31 |
2 |
BURNEY,ANNETTE |
GOODWILL INDUSTRIES |
1,100,000.00 |
Professional Services |
41-2021 |
Mentoring and Training Services for Providers |
|
2024-07-31 |
0 |
Alex Baker |
Childrens Forum, Inc. |
80,000.00 |
Contractual Services and Supplies |
PSC-0294-21 |
HEAVY EQUIPMENT RENTALS |
2020-11-23 |
2024-08-27 |
0 |
OLA,RUBEN |
UNITED RENTALS (NORTH AMERICA), INC. |
900,000.00 |
Contractual Services and Supplies |
PSC-0142-21 |
PIGGYBACK RFP 17-20 MASTER AGREEMENT CONTRACT 02-93 - HVAC EQUIPMENT, INSTALLATION, SERVICE & RELATED PRODUCTS |
2021-08-06 |
2024-08-31 |
1 |
WALLACE-COHEN,OLIVE |
BROOKS BUILDING SOLUTIONS, INC |
1,000,000.00 |
Professional Services |
11-2021 |
Occupational Health & Medical Services Program |
|
2024-08-31 |
2 |
Alex Baker |
Ascension |
510,000.00 |
Professional Services |
9-2021 |
Disaster Recovery & Mitigation Consulting Services for Incidents & Events |
|
2024-09-25 |
2 |
Alex Baker |
Ernst & Young |
1,200,000.00 |
Capital Improvements |
CP-0002-21 |
CONCRETE MAINTENACE AND CONSTRUCTION (NORTH AREA) - PQ- HORIZONTAL - $40.00 |
2020-08-20 |
2024-09-30 |
0 |
Klages,David |
JAX UTILITIES MANAGEMENT, INC. |
1,200,000.00 |
Capital Improvements |
CS-0253-21 |
COUNTYWIDE STREET SWEEPING - $40.00 |
2020-09-24 |
2024-09-30 |
1 |
Klages,David |
USA SERVICES OF FLORIDA, INC. |
1,000,000.00 |
Capital Improvements |
CP-0105-21 |
PAVEMENT MARKINGS UNIT PRICE CONSTRUCTION - LONG LINES AND DETAIL MARKINGS - NO CHARGE |
2021-08-06 |
2024-09-30 |
1 |
HULITT,NEKOLE |
ACME BARRICADES COMPANY |
1,000,000.00 |
Capital Improvements |
CP-0124-21 |
TRAFFIC SIGNAL PREVENTIVE MAINTENANCE - NO CHARGE |
2021-09-17 |
2024-09-30 |
1 |
LAIDLER,MARILYN |
BROOKS BERRY HAYNIE AND ASSOCIATES, INC. |
917,804.00 |
Contractual Services and Supplies |
SC-0259-21 |
FIRE & BURGLAR MONITORING SERVICE & INSTALLATION AT VARIOUS CITY LOCATIONS |
2020-11-12 |
2024-09-30 |
1 |
LAIDLER,MARILYN |
Atlantic Security |
110,232.50 |
Contractual Services and Supplies |
SC-0283-21 |
STREET POLE BANNER SERVICES |
2020-12-11 |
2024-09-30 |
1 |
OLA,RUBEN |
10K CREATIVE CO. |
460,000.00 |
Contractual Services and Supplies |
SC-0302-21 |
LIFT STATION MAINTENANCE, REPAIR & INSTALLATION |
2021-01-29 |
2024-09-30 |
1 |
LAIDLER,MARILYN |
U.S. WATER SERVICES CORPORATION |
142,202.96 |
Contractual Services and Supplies |
SC-0111-21 |
TEMPORARY DAY LABOR SERVICES REBID - NO CHARGE |
2021-06-28 |
2024-09-30 |
0 |
HULITT,NEKOLE |
HARRIS VENTURES, INC.d/b/a STAFF ZONE |
315,000.00 |
Contractual Services and Supplies |
SC-0430-21 |
EVENT CROWD MANAGEMENT AND SECURITY SERVICES |
2021-09-17 |
2024-09-30 |
2 |
OLA,RUBEN |
SAFE MANAGEMENT |
407,500.00 |
Contractual Services and Supplies |
SC-0098-21 |
SANITARY LANDFILL WATER SAMPLE COLLECTION AND ANALYSIS |
2021-10-01 |
2024-09-30 |
2 |
HULITT,NEKOLE |
ADVANCED ENVIRONMENTAL LABORATORIES, INC. |
116,115.00 |
Professional Services |
24-2021 |
Neighborhood Strategic Consultant Services |
|
2024-09-30 |
3 |
Alex Baker |
Civitas, LLC |
120,000.00 |
Professional Services |
30-2021 |
Professional Grant Writing and Management Services |
|
2024-09-30 |
2 |
Alex Baker |
Wheeler Emergency Management Consulting LLC |
1,000,000.00 |
Contractual Services and Supplies |
SC-0442-21 |
CECIL COMPLEX - FACILITY MAINTENANCE |
2021-10-18 |
2024-10-17 |
1 |
OLA,RUBEN |
FUSCO MANAGEMENT COMPANY, LLC |
225,000.00 |
Contractual Services and Supplies |
SC-0440-21 |
PUBLIC POOL & FOUNTAIN CHEMICALS |
2021-10-18 |
2024-10-17 |
1 |
OLA,RUBEN |
AQUASOL COMMERCIAL CHEMICAL |
530,000.00 |
Professional Services |
26-2021 |
Asbestos Abatement Consulting Services |
|
2024-11-05 |
2 |
Alex Baker |
Apex Companies, LLC |
700,000.00 |
Capital Improvements |
CS-0167-21 |
ANNUAL BACKFLOW TEST, REPAIR AND REPLACEMENT FOR ALL CITY FACILITIES - NO CHARGE |
2021-11-19 |
2024-11-18 |
2 |
MATUS,BRYAN |
BOB'S BACKFLOW & PLUMBING, INC. |
292,060.00 |
Contractual Services and Supplies |
ESC-0438-21 |
ONLINE AUCTION MANAGEMENT SYSTEM |
2021-12-16 |
2024-12-15 |
3 |
OLA,RUBEN |
REALAUCTION.COM LLC |
259,557.00 |
Contractual Services and Supplies |
ESC-0358-21 |
ENTERPRISE PRINT SOLUTION |
2021-07-16 |
2024-12-31 |
3 |
Klages,David |
XEROX CORPORATION |
5,000,000.00 |
Professional Services |
4-2021 |
Dental Insurance Plan |
|
2024-12-31 |
2 |
Alex Baker |
Humana |
7,000,000.00 |
Contractual Services and Supplies |
JSC-0308-21 |
RFQ FOR HAZARDOUS TREE REMOVAL SERVICES-JSEB SET-ASIDE |
2021-02-25 |
2025-02-28 |
0 |
LAIDLER,MARILYN |
A REAL UNIQUE ENTERPRISE, LLC |
|
|
|
|
|
|
|
|
AMAZING PROPERTIES PRESERVATIONS, INC. |
|
|
|
|
|
|
|
|
TOTAL LAWN SOLUTIONS,LLC |
|
Contractual Services and Supplies |
ESC-0051-21 |
BUNKER GEAR FOR FIREFIGHTING - ENCOURAGEMENT |
2021-03-08 |
2025-03-07 |
1 |
WALLACE-COHEN,OLIVE |
MUNICIPAL EQUIPMENT |
1,339,500.00 |
Professional Services |
27-2021 |
Police Lieutenant, Police Sgt, Corrections Lt & Corrections Sgt Promotional Process |
|
2025-03-13 |
2 |
Alex Baker |
Industrial/Organizational Solutions, Inc. |
302,000.00 |
Contractual Services and Supplies |
PSC-0416-21 |
PIGGYBACK SOURCEWELL CONTRACT #020221-DCI FLEET MANAGEMENT AND RELATED TECHNOLOGY SOLUTIONS |
2021-07-08 |
2025-03-26 |
1 |
BURNEY,ANNETTE |
Lytx, Inc. |
369,820.00 |
Contractual Services and Supplies |
PSC-0385-21 |
PIGGYBACK FLORIDA DEPARTMENT OF MANAGEMENT SERVICES CONTRACT #78111808-20-1 FOR RENTAL VEHICLES |
2021-05-06 |
2025-09-08 |
5 |
WALLACE-COHEN,OLIVE |
AVIS BUDGET GROUP, INC |
75,000.00 |
Contractual Services and Supplies |
JSC-0110-21 |
LANDSCAPE MAINTENANCE SERVICES FOR CITY NORTH AREA PARKS & PRESERVATION - JSEB SET-ASIDE - NO CHARGE |
2021-09-10 |
2025-09-09 |
1 |
LAIDLER,MARILYN |
K AND J LAWN CARE, LLC |
557,185.30 |
Professional Services |
16-2021 |
Traffic Studies & Other Engineering Services |
|
2025-12-15 |
2 |
Alex Baker |
Osiris 9 Consulting, LLC |
1,500,000.00 |
Professional Services |
8-2021 |
Traffic Engineering In-House Services |
|
2025-12-27 |
1 |
Alex Baker |
Alfred Benesch & Company |
500,000.00 |
Contractual Services and Supplies |
PSC-0324-21 |
Agreement with American Express Card Acceptance and the State of Florida, Department of Financial Services |
2021-01-29 |
2026-01-28 |
0 |
Muon,Sokkhar |
American Express Travel Related Services Company |
|
|
|
|
|
|
|
|
State of Florida, Department of Financial Services |
|
Professional Services |
12-2021 |
CEI Services on Various Moderate to Large City Projects-Annual Contract |
|
2026-02-09 |
2 |
Alex Baker |
Via Consulting Services, Inc. |
3,000,000.00 |
Contractual Services and Supplies |
AD-0184-21 |
Vending & Cafeteria Services - Florida Dept of Education, Division of Blind Services |
2021-06-01 |
2026-05-31 |
0 |
BARNETT,RENATA |
FLORIDA DEPARTMENT OF EDUCATION |
|
Capital Improvements |
CDB-0132-21 |
DB SERVICES FOR HORIZONTAL/CIVAL ENGINEERING SERVICES-PQ-VERTICAL AND HORIZONTAL-NO CHARGE |
2022-04-21 |
2027-04-01 |
0 |
LAIDLER,MARILYN |
J.B.COXWELL CONTRACTING |
8,000,000.00 |
Capital Improvements |
CDB-0133-21 |
DESIGN BUILD SRVS FOR VERTICAL/ARCHITECTURAL SERVICES-PQ-VERTICAL-NO CHARGE |
2022-07-07 |
2027-07-06 |
0 |
LAIDLER,MARILYN |
AULD & WHITE CONSTRUCTORS |
40,000,000.00 |
Capital Improvements |
CDB-0158-21 |
MULTIPLE ADA CURB RAMP IMPROVEMENTS DESIGN-BUILD PROJECTS- PQ- VERTICAL AND HORIZONTAL - NO CHARGE |
2022-07-07 |
2027-07-06 |
0 |
MATUS,BRYAN |
BAKER DESIGN GROUP |
40,000,000.00 |
Contractual Services and Supplies |
ESC-0364-21 |
Residential Curbside Solid Waste & Recyclables Collection and Transportation Services - NO CHARGE |
2021-07-26 |
2027-09-30 |
|
HULITT,NEKOLE |
MERIDIAN WASTE |
|
Contractual Services and Supplies |
ESC-0326-21 |
FLEET MANAGEMENT SYSTEM REPLACEMENT |
2023-10-03 |
2028-10-01 |
1 |
OLA,RUBEN |
Asset Works, Inc. |
1,261,591.04 |
Professional Services |
36-2021 |
Professional Threshold Inspection Services for the Sports Performance Center Project |
|
2099-02-14 |
0 |
Alex Baker |
ECS Florida, LLC |
97,871.17 |
Professional Services |
14-2021 |
CEI Services for The LaSalle Street Drainage Design/Build Project |
|
2099-03-30 |
0 |
Alex Baker |
AE Engineering, Inc. |
802,076.00 |
Professional Services |
37-2021 |
Professional Services for Resilience Planning |
|
2099-04-07 |
0 |
Alex Baker |
The Water Institute of the Gulf |
1,699,530.92 |
Professional Services |
19-2021 |
Professional Engineering Services for Cecil Connector Road Phase II |
|
2099-06-03 |
0 |
Alex Baker |
Kimberly-Horn & Associates |
375,526.11 |
Professional Services |
1-2021 |
Northbank Lawn/Riverfront Plaza FKA Jacksonville Landing Design Competition |
|
2099-09-30 |
0 |
Alex Baker |
Perkins & Will, Inc |
1,700,000.00 |
Professional Services |
40-2021 |
Professional Engineering Services for Ivey Road Park |
|
9099-09-30 |
0 |
Alex Baker |
Construction & Eng Service Consultants, Inc. |
546,999.37 |
Fiscal Year 20 |
Professional Services |
39-2020 |
Federal Government Relations Consultant |
|
2024-03-31 |
1 |
Alex Baker |
Ballard Partners |
180,000.00 |
Contractual Services and Supplies |
ESC-0464-20 |
JUVENILE JUSTICE DIVERSION |
2020-09-04 |
2024-05-31 |
1 |
BURNEY,ANNETTE |
Managed Access To Child Health, Inc. |
1,000,000.00 |
Contractual Services and Supplies |
SC-0434-20 |
BARRICADE RENTAL FOR TIAA STADIUM ACTIVITIES |
2020-05-19 |
2024-06-28 |
0 |
LAIDLER,MARILYN |
BOB'S BARRICADES |
85,000.00 |
Professional Services |
5-2020 |
Laboratory Services for Jacksonville Fire and Rescue Department Personnel |
|
2024-06-30 |
0 |
Alex Baker |
Quest Diagnostics Clinic |
123,000.00 |
Contractual Services and Supplies |
SC-0390-20 |
ANNUAL ELECTRICAL SERVICES FOR CITY BUILDINGS-REBID |
2020-04-06 |
2024-07-04 |
0 |
LAIDLER,MARILYN |
MILLER ELECTRIC CO. |
500,000.00 |
|
|
|
|
|
|
|
BROOKS BUILDING SOLUTIONS, INC |
750,000.00 |
Contractual Services and Supplies |
SC-0459-20 |
BODY ARMOR, SYSTEMS AND CARRIERS |
2020-08-06 |
2024-08-05 |
0 |
Manser,Taryn |
DANA SAFETY SUPPLY |
52,000.00 |
|
|
|
|
|
|
|
FEDERAL EASTERN INTERNATIONAL |
1,450,000.00 |
|
|
|
|
|
|
|
BLUE LINE INNOVATIONS |
30,000.00 |
|
|
|
|
|
|
|
G T DISTRIBUTORS |
18,000.00 |
Contractual Services and Supplies |
SC-0452-20 |
JANITORIAL SERVICES AT VARIOUS PARKS LOCATION (JSEB SET-ASIDE) |
2020-08-13 |
2024-08-11 |
0 |
OLA,RUBEN |
M. Y. CONTRACTORS, INC. |
140,110.00 |
|
|
|
|
|
|
|
F&R PROFESSIONAL CLEANING, INC. |
142,007.00 |
Contractual Services and Supplies |
SC-0443-20 |
OFF-SITE MEDIA STORAGE SERVICES |
2020-06-12 |
2024-09-01 |
2 |
OLA,RUBEN |
ACCESS INFORMATION MANAGEMENT OF GEORGIA, LLC |
102,180.12 |
Professional Services |
34-2020 |
Diagnostic Testing Services |
|
2024-09-29 |
1 |
Alex Baker |
Siemens Medical Solutions USA, Inc. |
450,000.00 |
Contractual Services and Supplies |
SC-0222-20 |
PRINTING AND INSTALLATION SERVICES FOR SPECIAL EVENTS |
2019-10-03 |
2024-09-30 |
0 |
OLA,RUBEN |
DME DELIVERS, LLC d/b/a DME VISUAL, LLC |
111,517.00 |
Contractual Services and Supplies |
PSC-0483-20 |
PIGGYBACK STATE OF FLORIDA CONTRACT #31160000-20-NASPO-ACS WITH W.W. GRAINGER, INC. FOR FACILITIES MAINTENANCE, REPAIR, AND OPERATIONS (MRO) AND INDUSTRIAL SUPPLIES |
2020-07-24 |
2024-09-30 |
0 |
Klages,David |
W.W. GRAINGER |
1,500,000.00 |
Contractual Services and Supplies |
ESC-0455-20 |
MANAGED DESKTOP SERVICES |
2020-08-06 |
2024-09-30 |
1 |
OLA,RUBEN |
EMTEC,INC. |
1,171,296.00 |
Contractual Services and Supplies |
SC-0490-20 |
PANASONIC TOUGHBOOK FZ-55 LAPTOPS |
2020-09-18 |
2024-09-30 |
0 |
Klages,David |
PROLOGIC ITS LLC |
185,317.60 |
Contractual Services and Supplies |
PSC-0404-20 |
PIGGYBACK BID PW1925 (RACINE CTY,WI & OMNIA PARTNERS) ROOFING SUPPLIES AND SRVS, WATERPROOFING AND RELATED PRODUCT AND SRVS |
2020-02-06 |
2024-10-14 |
1 |
LAIDLER,MARILYN |
GARLAND/DBS, INC. |
1,000,000.00 |
Contractual Services and Supplies |
SC-0502-20 |
MULCH AND PLAYGROUND SURFACING |
2020-10-15 |
2024-10-14 |
0 |
OLA,RUBEN |
Cour Valant LLC dba First Coast Mulch |
250,000.00 |
Contractual Services and Supplies |
PSC-0437-20 |
PIGGYBACK BID ST. JOHNS CTY BID 17-71 FOR INSTALLATION & REPAIR OF COUNTYWIDE ACCESS CONTROL & CCTV SYSTEMS |
2020-04-06 |
2024-11-30 |
3 |
LAIDLER,MARILYN |
W.W. GAY FIRE AND INTEGRATED SYSTEMS, INC |
250,000.00 |
Contractual Services and Supplies |
PSC-0485-20 |
Piggyback the Clerk of Court & Comptroller, Hillsborough County’s Banking Service Agreement |
2020-07-23 |
2024-12-01 |
1 |
Muon,Sokkhar |
Wells Fargo N.A |
20,000.00 |
Contractual Services and Supplies |
AD-0417-20 |
Operation and rentals at Fletcher park |
2020-02-12 |
2024-12-04 |
2 |
Muon,Sokkhar |
SAN MARCO PRESERVATION SOCIETY |
|
Professional Services |
32-2020 |
Landscape Architecture & Support Prof Design Svcs for Landscape Imp on Rdways |
|
2025-01-04 |
1 |
Alex Baker |
Prosser, Inc. |
1,500,000.00 |
Contractual Services and Supplies |
ESC-0254-20 |
TAX COLLECTION MANAGEMENT SOLUTION |
2020-01-16 |
2025-01-15 |
3 |
Klages,David |
GRANT STREET GROUP, INC. |
4,050,938.28 |
Contractual Services and Supplies |
AD-0034-20 |
MAIL PROCESSING EQUIPMENT |
2020-01-17 |
2025-01-16 |
0 |
WALLACE-COHEN,OLIVE |
MAILFINANCE, INC. |
33,954.00 |
Contractual Services and Supplies |
AD-0394-20 |
PIGGYBACK STATE CONTRACT 44102100-17-1 FOR MAIL PROCESSING EQUIPMENT |
2020-01-17 |
2025-01-16 |
0 |
Klages,David |
MAILFINANCE, INC. |
33,954.00 |
Contractual Services and Supplies |
AD-0035-20 |
MAIL PROCESSING EQUIPMENT |
2020-01-21 |
2025-01-20 |
0 |
WALLACE-COHEN,OLIVE |
MAILFINANCE, INC. |
40,002.00 |
Contractual Services and Supplies |
AD-0395-20 |
PIGGYBACK STATE CONTRACT 44102100-17-1 FOR A MACH 6 DIGITAL COLOR PRINTER |
2020-01-21 |
2025-01-20 |
0 |
Klages,David |
MAILFINANCE, INC. |
40,002.00 |
Professional Services |
14-2020 |
Wetland Identification, Mitigation and Related Permitting Activities |
|
2025-02-03 |
0 |
Alex Baker |
Alpha Envirotech Consulting, Inc. |
|
Professional Services |
21-2020 |
Contamination Assessment & Remediation Services-Annual Contract |
|
2025-02-28 |
1 |
Alex Baker |
Aerostar SES, LLC |
2,000,000.00 |
Contractual Services and Supplies |
PSC-0117-20 |
PIGGYBACK ITN 98598 JEA BID FOR MOLD REMEDIATION , WATER EXTRACTION AND SERVICES |
2020-09-18 |
2025-03-02 |
0 |
LAIDLER,MARILYN |
RENOVO SERVICES, INC. |
250,000.00 |
Professional Services |
50-2020 |
Civil Engineering & Land Planning Services for Cecil Commerce Center/Alliance Florida |
|
2025-03-21 |
2 |
Alex Baker |
England-Thims & Miller |
225,000.00 |
Professional Services |
17-2020 |
Right of Way & Property Acquisition Services - Annual Contract |
|
2025-03-27 |
1 |
Alex Baker |
HDR Engineering, Inc. |
1,000,000.00 |
Contractual Services and Supplies |
PSC-0052-20 |
PIGGYBACK BID DCPS RFP NO.08.19/TW HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SERVICES |
2019-12-12 |
2025-06-30 |
2 |
LAIDLER,MARILYN |
THERMASERVE, INC. |
1,000,000.00 |
Contractual Services and Supplies |
SC-0291-20 |
LEASED LIT FIBER SERVICES |
2020-01-23 |
2025-06-30 |
2 |
OLA,RUBEN |
AT&T |
2,925,000.00 |
Contractual Services and Supplies |
PSC-0454-20 |
PIGGYBACK UNIVERSITY OF SOUTH FLORIDA ITN# 17-16-MH COPIERS, PRINTERS AND MULTI-FUNCTIONAL PRINTERS |
2020-06-05 |
2025-06-30 |
0 |
Manser,Taryn |
XEROX CORPORATION |
649,665.60 |
Capital Improvements |
CP-0013-20 |
ROADSIDE DITCH CLEANING AND REHABILITATION - PRE-QUALIFIED HORIZONTAL CONST. - $61.00 |
2019-09-26 |
2025-09-30 |
0 |
Klages,David |
JAX UTILITIES MANAGEMENT |
1,930,452.50 |
Professional Services |
47-2020 |
Traffic Signal Engineering Services |
|
2025-09-30 |
1 |
Alex Baker |
Peters and Yaffee, Inc. |
2,000,000.00 |
Professional Services |
23-2020 |
Group Vision Plan |
|
2025-12-31 |
0 |
Alex Baker |
VSP |
2,000,000.00 |
Contractual Services and Supplies |
PSC-0426-20 |
PIGGYBACK CITY OF TALLAHASSEE FOR AUTOMATED LAW ELECTRONIC DOCUMENT RECORDS MANAGEMENT SYSTEM |
2020-03-06 |
2027-01-31 |
0 |
Manser,Taryn |
TYLER TECHNOLOGIES |
5,082,316.00 |
Contractual Services and Supplies |
AD-0293-20 |
Cooperative Agreement for LambdaRail Connectivity between Jacksonville Transportation Authority (JTA) and City of Jacksonville |
2019-10-09 |
2029-09-30 |
0 |
Muon,Sokkhar |
JACKSONVILLE TRANPPORTATION AUTHORITY |
|
Contractual Services and Supplies |
AD-0353-20 |
Cooperative Agreement for Data Center Colocation Services |
2019-12-04 |
2029-12-03 |
0 |
Muon,Sokkhar |
STATE OF FLORIDA DEPARTMENT OF HEALTH |
|
Professional Services |
31-2020 |
Professional Architectural Services for the Oceanway/New Berlin Library |
|
2099-04-07 |
0 |
Alex Baker |
PQH Group, Inc. |
1,291,008.71 |
Professional Services |
30-2020 |
Prof Eng Svcs for 2-Way Mobility/Safety Enhancement Analysis & Design on Forsyth & Adams |
|
2099-05-01 |
0 |
Alex Baker |
Prosser, Inc. |
1,328,559.02 |
Professional Services |
11-2020 |
Prof Engineering Design Services for Penman Road Complete Streets Project |
|
2099-09-30 |
0 |
Alex Baker |
Peters and Yaffe, Inc. |
634,592.43 |
Professional Services |
20-2020 |
Broward Rd Widening Frm Interstate Ctr Dr to 1,250 Feet Northwest |
|
2099-09-30 |
0 |
Alex Baker |
C&ESC, Inc. |
590,547.30 |
Professional Services |
43-2020 |
CEI Services for the Emerald Trail Tier 1 Projects |
|
2099-09-30 |
0 |
Alex Baker |
Meskel & Assoc. Engineering, PLLC |
674,732.89 |
Professional Services |
25-2020 |
Construction Engineering and Inspection Services for Mayport Dock Redevelopment |
|
2099-09-30 |
0 |
Alex Baker |
AE Engineering, Inc. |
793,067.81 |
Professional Services |
19-2020 |
Eastport Rd Widening From Pulaski Rd to Zoo Parkway |
|
2099-09-30 |
0 |
Alex Baker |
Casseaux, Hewett &Walpole, Inc. d/b/a CHW |
2,728,263.72 |
Professional Services |
40-2020 |
Professional Engineering Servvices for Liberty Street Marina Project |
|
2099-09-30 |
0 |
Alex Baker |
HDR, Inc. |
941,375.03 |
Fiscal Year 19 |
Contractual Services and Supplies |
ESC-0261-19 |
Vehicle and Equipment Parts Management and Supply Services |
2018-12-20 |
2024-04-01 |
0 |
BURNEY,ANNETTE |
TPH HOLDINGS, LLC |
4,730,900.00 |
Contractual Services and Supplies |
SC-0404-19 |
OVERHEAD BAY DOORS AND GATE REPAIRS-REBID |
2019-04-16 |
2024-04-16 |
0 |
LAIDLER,MARILYN |
THE LENAPE GROUP, LLC DBA VIGNEAUX CORPORATION |
58,000.00 |
Contractual Services and Supplies |
ESC-0381-19 |
PARKING FEES AND FINES DEBT COLLECTION SERVICES |
2019-07-25 |
2024-05-31 |
4 |
BURNEY,ANNETTE |
Penn Credit |
192,000.00 |
Contractual Services and Supplies |
ESC-0215-19 |
JACKSONVILLE PUBLIC LIBRARY MERAKI ACCESS POINT RENEWAL LICENSES |
2019-01-17 |
2024-07-24 |
2 |
OLA,RUBEN |
PRESIDIO NETWORKED SOLUTIONS, INC. |
35,856.00 |
Contractual Services and Supplies |
XF-0594-19 |
VMWARE ENTERPRISE PLUS LICENSE AGREEMENT SERVICES |
2019-08-30 |
2024-07-31 |
0 |
OLA,RUBEN |
CDW GOVERNMENT INC. |
314,322.31 |
Contractual Services and Supplies |
ESC-0411-19 |
PARKING CITATION MANAGEMENT SYSTEM |
2019-07-19 |
2024-09-18 |
3 |
BURNEY,ANNETTE |
PROFESSIONAL ACCOUNT MANAGEMENT LLC |
140,000.00 |
Contractual Services and Supplies |
RFQ-0208-19 |
RFQ FOR STORM SEWER REHABILITATION BY CURED-IN-PLACE PIPE (CIPP) TECHNOLOGY - $40.00 |
2018-11-08 |
2024-09-30 |
1 |
FLEMING,CHELSEY |
LANZO TRENCHLESS TECHNOLOGIES - SOUTH |
1,000,000.00 |
|
|
|
|
|
|
|
EVANS CONTRACTING SERVICES, INC |
1,000,000.00 |
|
|
|
|
|
|
|
GRANITE INLINER |
1,000,000.00 |
|
|
|
|
|
|
|
SAK CONSTRUCTION, LLC. |
1,000,000.00 |
|
|
|
|
|
|
|
INSITUFORM TECHNOLOGIES, LLC |
1,000,000.00 |
|
|
|
|
|
|
|
GULF COAST UNDERGROUND, LLC. |
1,000,000.00 |
|
|
|
|
|
|
|
VACVISION ENVIRONMENTAL, LLC. |
1,000,000.00 |
Contractual Services and Supplies |
ESC-0313-19 |
COMMISSARY & INMATE TRUST FUND ACCOUNTING SOFTWARE AND EQUIPMENT |
2019-05-09 |
2024-09-30 |
2 |
BURNEY,ANNETTE |
KEEFE COMMISSARY NETWORK |
300,000.00 |
Contractual Services and Supplies |
JSC-0213-19 |
COUNTY-WIDE PARCEL MOWING-JSEB SET-ASIDE |
2018-10-18 |
2024-10-31 |
0 |
LAIDLER,MARILYN |
AMAZING PROPERTIES PRESERVATIONS, INC. |
101,250.80 |
Contractual Services and Supplies |
JSC-0214-19 |
NUISANCE ABATEMENT SERVICES ON PRIVATE PROPERTY- JSEB SET-ASIDE |
2018-10-18 |
2024-10-31 |
0 |
LAIDLER,MARILYN |
M. Y. CONTRACTORS, INC. |
350,000.00 |
|
|
|
|
|
|
|
A Sanctuary House of Northeast Florida, Inc. |
350,000.00 |
|
|
|
|
|
|
|
A REAL UNIQUE ENTERPRISE, LLC |
300,000.00 |
|
|
|
|
|
|
|
AMAZING PROPERTIES PRESERVATIONS, INC. |
200,000.00 |
|
|
|
|
|
|
|
TOTAL LAWN SOLUTIONS,LLC |
400,000.00 |
|
|
|
|
|
|
|
ERS CORP |
200,000.00 |
Professional Services |
39-2019 |
General Actuarial Services |
|
2024-12-31 |
0 |
Alex Baker |
The Segal Company, Inc. |
200,000.00 |
Professional Services |
26-2019 |
Group Life Insurance Plan |
|
2024-12-31 |
0 |
Alex Baker |
The Standard |
7,500,000.00 |
Professional Services |
6-2019 |
Consultant Services for Dev/Admin & Grading of Promotional Examinations |
|
2025-03-31 |
0 |
Alex Baker |
Industrial/Organizational Solutions, Inc. |
349,900.00 |
Capital Improvements |
CP-0100-19 |
COUNTY-WIDE TREE PLANTING & MISCELLANEOUS LANDSCAPING- $25.00 |
2019-04-04 |
2025-04-03 |
0 |
LAIDLER,MARILYN |
THE DAVEY-BIG TREE COMPANY |
17,049,364.05 |
|
|
|
|
|
|
|
FERNANDINA MULCH AND STONE LLC |
28,627,170.00 |
Contractual Services and Supplies |
AD-0462-19 |
(MOU) JEA CECIL FIELD 911 BACKUP DISPATCH CENTER |
2019-07-31 |
2025-07-31 |
0 |
Muon,Sokkhar |
JEA |
59,605.20 |
Capital Improvements |
CP-0165-19 |
COUNTYWIDE TREE PLANTING & MISC LANDSCAPING- 2 YEAR MAINT/WARRANTY-$25.00 |
2019-08-02 |
2025-09-26 |
0 |
LAIDLER,MARILYN |
THE DAVEY TREE EXPERT COMPANY |
19,471,470.25 |
|
|
|
|
|
|
|
FERNANDINA MULCH AND STONE LLC |
13,554,160.00 |
Professional Services |
14-2019 |
Prof Eng Svcs for Minor Drainage Improvement Projects-Annual Contracts |
|
2025-11-03 |
1 |
Alex Baker |
Waitz & Moye |
3,000,000.00 |
Professional Services |
16-2019 |
Professional Structural Engineering Services - Annual Contract |
|
2025-11-15 |
0 |
Alex Baker |
STV, Inc.. |
3,000,000.00 |
Professional Services |
20-2019 |
Architectural & Engineering Services for Misc Park Improvement Projects- (West) |
|
2025-11-22 |
1 |
Alex Baker |
Hanson Professional Services, Inc. |
2,000,000.00 |
Capital Improvements |
CDB-0153-19 |
DESIGN BUILD SERVICES FOR MARINE PROJECTS- ANNUAL CONTRACT- PQ-MARINE- NO CHARGE |
2019-10-24 |
2025-12-09 |
1 |
LAIDLER,MARILYN |
HAL JONES CONTRACTOR |
6,000,000.00 |
Professional Services |
11-2019 |
Prof Design Svcs for Misc Park Improvement Projects - Annual Contract-North |
|
2026-01-14 |
0 |
Alex Baker |
G-A-1 Consultants, Inc. |
2,000,000.00 |
Professional Services |
13-2019 |
Professional Engineering Svcs for Rdway, Intersection & Parking Projects - Annual Contract |
|
2026-01-26 |
1 |
Alex Baker |
Hanson Professional Services, Inc. |
3,000,000.00 |
Professional Services |
15-2019 |
Prof Eng Svcs for Moderate to Large Drainage Improvement Projects-Annual Contracts |
|
2026-03-31 |
1 |
Alex Baker |
England-Thims & Miller |
3,000,000.00 |
Contractual Services and Supplies |
AD-0608-19 |
USE OF FACILITIES AND RANGES AT CAMP BLANDING JOINT TRAINING CENTER |
2019-07-30 |
2027-05-14 |
0 |
Manser,Taryn |
FLORIDA ARMY NATIONAL GUARD |
|
Contractual Services and Supplies |
AD-0566-19 |
T-MOBLIE SOUTH VOICE AND DATA CONNECTIVITY |
2019-07-03 |
2029-07-02 |
1 |
Muon,Sokkhar |
T-Mobile South LLC |
|
Contractual Services and Supplies |
PSC-0525-19 |
PIGGYBACK COLUMBIA COUNTY, OR RFP 2015 FOR JAIL MANAGEMENT SYSTEM SOFTWARE |
2019-06-13 |
2029-10-10 |
0 |
Manser,Taryn |
THE ACT 1 GROUP, INC. DBA ATIMS |
4,469,392.00 |
Contractual Services and Supplies |
ECS-0258-19 |
PROGRAMMING/OPERATIONS/MANAGEMENT OF BLUE CYPRESS PARK |
2019-10-15 |
2029-10-14 |
2 |
Muon,Sokkhar |
BILLY CASPER GOLF LLC |
|
Professional Services |
47-2019 |
CEI SVCS for Various Rdway and Bridge Projects Exceeding $2M |
|
2099-09-30 |
0 |
Alex Baker |
Eisman & Russo |
4,000,000.00 |
Professional Services |
37-2019 |
Operational & Geographical Assessment for the Jacksonville Sheriff’s Office |
|
2099-09-30 |
0 |
Alex Baker |
International Association of Chiefs of Police |
215,375.00 |
Professional Services |
46-2019 |
Prof Svcs for 21st Century Urban Branch Library Study |
|
2099-09-30 |
0 |
Alex Baker |
Aaron Cohen Associates, Ltd |
335,012.47 |
Professional Services |
45-2019 |
Prof. Eng. Svcs for Collins Road Reconstruction from Blanding Blvd to Pineverde Lane |
|
2099-09-30 |
0 |
Alex Baker |
Osiris 9 Consulting, LLC |
2,103,819.40 |
Professional Services |
17-2019 |
Professional A&E Svcs for Programming, Site Selection & Design of New Med Examiner's Ofc |
|
2099-09-30 |
0 |
Alex Baker |
Gresham Smith |
191,699.92 |
Professional Services |
34-2019 |
Professional Engineering Services for Infrastructure Resiliency |
|
2099-09-30 |
0 |
Alex Baker |
CDM Smith, Inc. |
500,000.00 |
Professional Services |
31-2019 |
Professional Services for Brownfield Site Rehabilitation Agreement |
|
2099-09-30 |
0 |
Alex Baker |
Geosyntec Consultants |
421,829.00 |
Professional Services |
32-2019 |
CEI Services for Lonnie Miller Park Ash Remediation, Infrastructure and Amenities |
|
2099-10-01 |
0 |
Alex Baker |
England-Thims & Miller, Inc. |
2,019,134.99 |
Professional Services |
30-2019 |
Construction Engineering and Inspection Services for Northbank Bulkhead Replacements |
|
2099-10-01 |
0 |
Alex Baker |
G-A-1 Consultants, Inc. |
4,000,000.00 |
Professional Services |
4-2019 |
Professional Design Services for McCoy's Creek Restoration |
|
2099-10-01 |
0 |
Alex Baker |
Wood Environment & Infrastructure Solutions, Inc. |
4,000,000.00 |
Professional Services |
7-2019 |
Professional Design Services for Ortega Hills Subdivision Access Road |
|
2099-10-01 |
0 |
Alex Baker |
Stone Engineering Group, Inc. |
173,998.07 |
Professional Services |
21-2019 |
Professional Engineering Services for Emerald Trail Master Plan Improvements |
|
2099-10-01 |
0 |
Alex Baker |
Pond & Company |
336,237.96 |
Professional Services |
1-2019 |
CEI Services for the Ramona Boulevard Widening and Reconstruction Project |
|
2099-11-07 |
0 |
Alex Baker |
CSI Geo, Inc. |
382,910.63 |
Professional Services |
12-2019 |
Professional Design Services for Winton Drive Landfill Redevelopment |
|
2099-11-30 |
0 |
Alex Baker |
Mechling Engineering & Consulting, Inc. |
74,694.85 |
Contractual Services and Supplies |
AD-0082-19 |
FEMA/JFRD AGREEMENT FOR 65 GENERATORS |
2018-12-17 |
2099-12-17 |
0 |
MITCHELL,PEARL |
FEMA |
|
Contractual Services and Supplies |
AD-0085-19 |
NEW SERVICE ORDER FORM AND AMENDMENT FORM FOR Icims |
2018-12-21 |
2099-12-18 |
0 |
MITCHELL,PEARL |
iCIMS |
35,000.00 |
Professional Services |
10-2019 |
Professional Design Services for the Southbank Riverwalk Extension |
|
2099-12-31 |
0 |
Alex Baker |
The Haskell Company |
789,889.41 |
Contractual Services and Supplies |
AD-0579-19 |
MOA FOR FIRE PROTECTION & EMERGENCY SERVICES |
2019-07-05 |
9999-09-30 |
0 |
MITCHELL,PEARL |
United State Coast Guard |
|
Fiscal Year 18 |
Contractual Services and Supplies |
ESC-0351-18 |
JACKSONVILLE JAZZ FESTIVAL - TALENT BOOKING AND PRODUCTION AGENCY |
2018-02-09 |
2024-06-01 |
0 |
FLEMING,CHELSEY |
AEG PRESENTS |
45,000.00 |
Contractual Services and Supplies |
PSC-0546-18 |
PIGGYBACK JEA CONTRACT # 168517 SECURITY GUARD SERVICES |
2018-08-16 |
2024-06-30 |
0 |
DORAN,MARLEEN |
FIRST COAST SECURITY SERVICES |
21,430,365.91 |
Professional Services |
6-2018 |
Prof Design Svc for Misc Dredge & Waterway Infrastructure Projects Citywide-Annual Contrac |
|
2024-09-26 |
1 |
Alex Baker |
RS&H, Inc. |
1,000,000.00 |
Contractual Services and Supplies |
SC-0454-18 |
CITYWIDE MOWING OF CITY BUILDINGS AND PARCELS-JSEB PARTICIPATION-$20.00 |
2018-06-30 |
2024-09-30 |
0 |
LAIDLER,MARILYN |
J & D MAINTENANCE AND SERVICES |
385,019.04 |
Contractual Services and Supplies |
SC-0455-18 |
CITYWIDE MOWING OF STORMWATER TREATMENT PONDS-JSEB PARTICIPATION-$20.00 |
2018-06-30 |
2024-09-30 |
0 |
LAIDLER,MARILYN |
K AND J LAWN CARE LLC |
292,541.06 |
Contractual Services and Supplies |
JSC-0453-18 |
LANDSCAPE MAINT. SERVICES FOR CITY R-O-W SOUTH SERVICE-AREA 2- $20.00- JSEB SET-ASIDE |
2018-06-30 |
2024-09-30 |
0 |
LAIDLER,MARILYN |
K AND J LAWN CARE LLC |
906,157.85 |
Contractual Services and Supplies |
JSC-0452-18 |
LANDSCAPE MAINT. SRVS FOR CITY R-O-W SOUTH SERVICE AREA -1-JSEB SET-ASIDE- $20.00 |
2018-06-30 |
2024-09-30 |
0 |
LAIDLER,MARILYN |
K AND J LAWN CARE LLC |
1,011,917.93 |
Contractual Services and Supplies |
ECS-0141-18 |
LANDSCAPE MAINTENANCE SERVICES CITY ROAD RIGHTS-OF-WAY NORTH SERVICE AREA |
2018-08-02 |
2024-09-30 |
0 |
LAIDLER,MARILYN |
J & D MAINTENANCE AND SERVICES |
3,280,083.07 |
Contractual Services and Supplies |
ESC-0528-18 |
TAX DEED APPLICATION & SERVICES FOR THE DUVAL COUNTY CLERK OF THE CIRCUIT AND COUNTY COURTS |
2019-01-31 |
2024-09-30 |
1 |
BURNEY,ANNETTE |
PIONEER TECHNOLOGY GROUP |
274,785.00 |
Professional Services |
39-2018 |
JHFA Bond Underwriter |
|
2024-09-30 |
1 |
Alex Baker |
RBC Capital Markets |
|
Professional Services |
40-2018 |
JHFA Financial Advisor |
|
2024-09-30 |
1 |
Alex Baker |
Hendrickson Company/Community Concepts |
375,000.00 |
Contractual Services and Supplies |
ESC-0496-18 |
DEBT COLLECTION SERVICES FOR DUVAL COUNTY CLERK OF THE CIRCUIT AND COUNTY COURTS |
2019-06-13 |
2025-01-13 |
1 |
BURNEY,ANNETTE |
HARRIS & HARRIS |
|
|
|
|
|
|
|
|
LINEBARGER, GOGGAN, BLAIR & SAMPSON |
|
Contractual Services and Supplies |
ESC-0503-18 |
ENTERPRISE PERMITTING AND LAND USE SOFTWARE AS A SERVICE (SAAS) SOLUTION |
2020-09-04 |
2025-09-03 |
1 |
OLA,RUBEN |
TYLER TECHNOLOGIES |
11,979,806.00 |
Contractual Services and Supplies |
PSC-0549-18 |
PIGGYBACK CITY OF SAN ANTONIO, TX Contract #6100005871 BODY WORN CAMERA |
2018-08-09 |
2028-08-08 |
0 |
DORAN,MARLEEN |
AXON TASER |
|
|
|
|
|
|
|
|
AXON ENTERPRISE, INC. |
17,237,859.38 |
Contractual Services and Supplies |
ESC-0456-18 |
FIRE APPARATUS FOR JACKSONVILLE FIRE AND RESCUE DIVISION |
2018-11-15 |
2029-01-30 |
0 |
BURNEY,ANNETTE |
TEN-8 FIRE EQUIPMENT, INC. |
10,915,505.00 |
Contractual Services and Supplies |
ESC-0516-18 |
PERMANENT SUPPORTIVE HOUSING DEVELOPMENT - RE-BID |
2019-01-24 |
2039-01-23 |
0 |
FLEMING,CHELSEY |
ABILITY HOUSING, INC. |
1,500,000.00 |
|
|
|
|
|
|
|
R&R LOVING HANDS, INC |
|
|
|
|
|
|
|
|
FLORIDA NONPROFIT CORPORATION DBA GENESIS HORIZON |
|
Professional Services |
45-2018 |
Better Jax Transportation & Road Widening Projects in the North & West Areas |
|
2099-09-30 |
0 |
Alex Baker |
HDR Engineering, Inc. |
181,600.86 |
Professional Services |
24-2018 |
CEI Services for Hart Bridge Approach Modifications Project |
|
2099-09-30 |
0 |
Alex Baker |
G-A-I Consultants, Inc. |
2,497,122.88 |
Professional Services |
46-2018 |
Construction Engineering & Inspection Services for Cecil Trail Northern Extension |
|
2099-09-30 |
0 |
Alex Baker |
AE Engineering, Inc. |
155,991.78 |
Professional Services |
16-2018 |
Professional Design Services for Belfort Rd. Widening & Traffic Improvements |
|
2099-09-30 |
0 |
Alex Baker |
Prosser, Inc. |
119,988.19 |
Professional Services |
22-2018 |
Professional Design Services for Duval Road Widening from Dunn Avenue to I-295 |
|
2099-09-30 |
0 |
Alex Baker |
Alfred Benesch & Company |
347,302.79 |
Professional Services |
47-2018 |
Professional Design Services for Northbank Bulkhead Replacements |
|
2099-09-30 |
0 |
Alex Baker |
HDR Engineering, Inc. |
2,200,000.00 |
Professional Services |
12-2018 |
Professional Design Services for Old Middleburg Rd from Argyle Forrest Blvd to 103rd St. |
|
2099-09-30 |
0 |
Alex Baker |
England-Thims & Miller |
3,126,000.00 |
Professional Services |
49-2018 |
Professional Design Services for Park St. Road Diet from Forest St. to Stonewall Street |
|
2099-09-30 |
0 |
Alex Baker |
Prosser, Inc. |
577,142.66 |
Professional Services |
28-2018 |
Professional Services for Dock Inspections and Design |
|
2099-09-30 |
0 |
Alex Baker |
Applied Technology and Management |
313,904.20 |
Professional Services |
11-2018 |
Professional Services for Preparation of DCP/RFP for Hart Expressway Modifications |
|
2099-09-30 |
0 |
Alex Baker |
StV, Inc. |
1,489,824.57 |
Professional Services |
33-2018 |
Underrepresented Communities Grant |
|
2099-09-30 |
0 |
Alex Baker |
Paleo West Archaeology |
48,584.00 |
Professional Services |
25-2018 |
Owner's Representative Services for "The District" Site Development Project |
|
2099-10-01 |
0 |
Alex Baker |
Pond & Company |
2,338,252.57 |
Professional Services |
13-2018 |
CEI Services for the Mega Site Development Entrance Rd at New World Avenue |
|
2099-12-31 |
0 |
Alex Baker |
GAI Consultants, Inc. |
1,000,000.00 |
Fiscal Year 17 |
Professional Services |
10-2017 |
Construction Engineering & Inspection Services for City Bridge Projects - Annual Contract |
|
2024-05-01 |
0 |
Alex Baker |
Eisman & Russo ,Inc. |
1,000,000.00 |
Contractual Services and Supplies |
SC-0479-17 |
BIOMETRIC MATCHING SYSTEM REPLACEMENT |
2017-05-18 |
2024-05-17 |
5 |
BURAKOWSKI,STEVEN |
MORPHOTRAK, INC. |
|
|
|
|
|
|
|
|
IDEMIA IDENTITY & SECURITY USA, LLC |
1,671,733.00 |
Professional Services |
2-2017 |
Contamination Assessment & Remediation Serrvices for SOF Funded Petroleum Impacted Sites |
|
2024-06-25 |
0 |
Alex Baker |
Wood Environment & Infrastructure Solutions, Inc. |
600,000.00 |
Professional Services |
67-2017 |
CEI Services for Fire Stations & Misc Vertical Constr Pr |
|
2024-09-22 |
1 |
Alex Baker |
Via Consulting Services, Inc. |
2,000,000.00 |
Contractual Services and Supplies |
SC-0460-17 |
RECEIPT, PROCESSING AND SALE OF RESIDENTIAL RECYCLING MATERIALS(REVENUE GENERATING) |
2017-06-01 |
2024-09-30 |
0 |
LAIDLER,MARILYN |
Republic Services |
|
Professional Services |
72-2017 |
Actuarial Consulting Services |
|
2024-12-31 |
0 |
Alex Baker |
The Segal Company, Inc. |
1,094,000.00 |
Contractual Services and Supplies |
ESC-0135-17 |
CITYWIDE EMERGENCY DEBRIS MANAGEMENT SERVICES |
2017-06-28 |
2025-08-26 |
0 |
LAIDLER,MARILYN |
J. B. COXWELL CONTRACTING, INC. |
|
Contractual Services and Supplies |
PSC-0470-17 |
PIGGYBACK GSA CONTRACT #GS-07F-190CA FOR HVAC EQUIPMENT, INSTALLATION AND FACILITY SRVS |
2017-04-13 |
2025-08-31 |
0 |
LAIDLER,MARILYN |
JOHNSON CONTROLS |
150,000.00 |
Professional Services |
43-2017 |
Retirement Plan Service Provider |
|
2027-06-30 |
2 |
Alex Baker |
Empower |
|
Contractual Services and Supplies |
PSC-0384-17 |
PIGGYBACK GSA CONTRACT #GS-07F-269AA FOR LAW ENFORCEMENT, SECURITY, FACILITIES MGT, ETC. |
2016-12-22 |
2028-05-28 |
0 |
LAIDLER,MARILYN |
SECURITY DESIGN, INC., |
500,000.00 |
Contractual Services and Supplies |
ESC-0443-17 |
SPECIAL NEEDS HOUSING DEVELOPMENT - FUNDING TO $700,000.00 |
2017-04-13 |
2039-09-30 |
0 |
FLEMING,CHELSEY |
METRO NORTH, CDC |
700,000.00 |
Professional Services |
48-2017 |
Phase II City-Wide ADA Curb Ramp Assessment |
|
2099-09-30 |
0 |
Alex Baker |
Hanson Professional Services, Inc. |
808,955.00 |
Professional Services |
13-2017 |
Professional Design Services for Alden Road Connector Rdway& & Bridge Project |
|
2099-09-30 |
0 |
Alex Baker |
StV. INC. |
500,692.84 |
Professional Services |
60-2017 |
Professional Design Services for Armsdale Road Sidewalk and Roadway Improvements |
|
2099-09-30 |
0 |
Alex Baker |
Peters and Yaffee, Inc. |
434,817.48 |
Professional Services |
27-2017 |
Professional Design Services for Blue Cypress Park Pool |
|
2099-09-30 |
0 |
Alex Baker |
PQH Wallover Aquatics, JV |
466,056.27 |
Professional Services |
59-2017 |
Professional Design Services for LaSalle Street Outfall Improvements |
|
2099-09-30 |
0 |
Alex Baker |
Four Waters Engineering, Inc. |
540,406.30 |
Professional Services |
55-2017 |
CEI Services for Riverplace Blvd Rdway & Streetscape Improvements |
|
2099-10-01 |
0 |
Alex Baker |
CSI Geo, Inc. |
390,062.00 |
Professional Services |
69-2017 |
Construction Engineering & Inspection Svcs for Old Plank Rd Drainage Imp |
|
2099-10-01 |
0 |
Alex Baker |
Via Consulting Services, Inc. |
366,746.50 |
Professional Services |
14-2017 |
Professional Design Services for Jacksonville Beach Pier Review, Design |
|
2099-11-30 |
0 |
Alex Baker |
RS&H |
236,888.13 |
Professional Services |
63-2017 |
Alternate Water Certification Project - Drought Study |
|
2099-12-31 |
0 |
Alex Baker |
National Fire Services Office, LLC |
72,000.00 |
Professional Services |
9-2017 |
CEI Services for Lower Eastside Drainage Improvement Projects |
|
2099-12-31 |
0 |
Alex Baker |
England , Thims & Miller, Inc. |
723,286.55 |
Professional Services |
12-2017 |
Prof Design Svcs for Deerwood Park Boulevard Roadway and Bridge Project |
|
2099-12-31 |
0 |
Alex Baker |
Waitz & Moye |
395,274.18 |
Professional Services |
11-2017 |
Prof Design Svcs for St. Johns Bluff Rd Sidewalk Improvement Projects |
|
2099-12-31 |
0 |
Alex Baker |
Civil Services Inc. |
352,302.25 |
Professional Services |
8-2017 |
Professional Design Services for Lonnie Miller Park Amenities |
|
2099-12-31 |
0 |
Alex Baker |
Pond & Company, Corp |
269,322.70 |
Professional Services |
52-2017 |
Professional Services for Dock Inspections and Designs |
|
2099-12-31 |
0 |
Alex Baker |
Taylor Engineering, Inc. |
99,921.49 |
Professional Services |
54-2017 |
Professional Services for Huguenot Memorial Park – Access Road Emergency Repairs |
|
2099-12-31 |
0 |
Alex Baker |
Prosser, Inc. |
277,524.58 |
Professional Services |
57-2017 |
Remedial Action Plan for Southside Incinerator Site |
|
2099-12-31 |
0 |
Alex Baker |
Geosyntec Consultants |
79,266.39 |
Fiscal Year 16 |
Professional Services |
58-2016 |
Real Estate Consultant Services |
|
2024-04-08 |
1 |
Alex Baker |
CBRE, INC. |
10,000.00 |
Professional Services |
40-2016 |
Master Stormwater Management Plan (MSMP) Management Services |
|
2024-06-21 |
0 |
Alex Baker |
CDM Smith, Inc. |
80,202.00 |
Contractual Services and Supplies |
ESC-0489-16 |
FOOD SERVICES FOR THE DEPARTMENT OF CORRECTIONS |
2016-10-01 |
2024-09-30 |
0 |
FLEMING,CHELSEY |
ARAMARK |
11,009,309.00 |
Professional Services |
24-2016 |
Purchasing Card Services |
|
2024-10-31 |
0 |
Alex Baker |
Wells Fargo Bank, N. A. |
5,000.00 |
Professional Services |
44-2016 |
Architectural Design Services for Charles Webb & Highlands Libraries |
|
2099-09-30 |
0 |
Alex Baker |
VRL Architects, Inc. |
168,738.29 |
Professional Services |
1-2016 |
Ciitywide ADA Curb Ramp Assessment |
|
2099-09-30 |
0 |
Alex Baker |
Connelly & Wicker |
999,674.45 |
Professional Services |
37-2016 |
Construction Eng/Inspection Svcs Coastline Dr & Liberty St. Bridge Replacement |
|
2099-09-30 |
0 |
Alex Baker |
GAI Consultants, Inc. |
1,892,537.00 |
Professional Services |
29-2016 |
First Coast Aquatic Center Design Services |
|
2099-12-31 |
0 |
Alex Baker |
PQH/Moody Nolan Joint Venture |
587,516.09 |
Fiscal Year 15 |
Contractual Services and Supplies |
ESC-0335-15 |
MGMT.OF VARIOUS CITY PARKS OF ATHLETIC FIELDS, CONCESSION STANDS AND RESTROOMS |
2015-01-20 |
2024-03-31 |
0 |
POSEY,IVY |
VARIOUS VENDORS |
27.00 |
Contractual Services and Supplies |
ESC-0371-15 |
Management of City Parks Athletic Fields/Concessions |
2015-02-03 |
2024-03-31 |
0 |
POSEY,IVY |
VARIOUS VENDORS |
12.00 |
Professional Services |
58-2015 |
Master Casualty Consultant |
|
2024-09-30 |
0 |
Alex Baker |
E.W.Siver & Associates |
75,000.00 |
Professional Services |
25-2015 |
Engineering Design Services |
|
2099-03-31 |
0 |
Alex Baker |
AON Risk Services, Inc. |
66,550.42 |
Professional Services |
26-2015 |
Prg Mgmt Svcs for Better Jax Transportation & Rd Widening Project N & W Areas |
|
2099-03-31 |
0 |
Alex Baker |
HDR Engineering, Inc. |
147,646.41 |
Professional Services |
43-2015 |
Engineering Services for Fishing Creek Dredging Project |
|
2099-09-30 |
0 |
Alex Baker |
Taylor Engineering |
34,824.00 |
Professional Services |
18-2015 |
Enterprise Resource Planning (ERS) Consulting Services |
|
2099-09-30 |
0 |
Alex Baker |
ISG |
2,178,380.00 |
Professional Services |
40-2015 |
Program Management New World Extension |
|
2099-09-30 |
0 |
Alex Baker |
ARCADIS G&M, Inc. |
86,183.27 |
Professional Services |
19-2015 |
Riverplace Boulevard Bicycle & Pedestrian Improvement |
|
2099-09-30 |
0 |
Alex Baker |
GAI Consultants, Inc. |
169,916.00 |
Professional Services |
57-2015 |
Downtown Lighting Improvements |
|
2099-12-30 |
0 |
Alex Baker |
Haddad Engineering, Inc. |
68,431.80 |
Fiscal Year 14 |
Contractual Services and Supplies |
ESC-0478-14 |
TEMPORARY SEATING SYSTEM FOR EVERBANK FIELD MAJOR EVENTS |
2014-07-03 |
2025-09-30 |
0 |
LAIDLER,MARILYN |
SGA HOLDINGS, INC DBA SGA PRODUCTION STAGING |
1,645,734.45 |
Fiscal Year 13 |
Professional Services |
18-2013 |
2012-270-E Brooklyn Phase 1B Infrastructure Improvements |
|
2099-09-30 |
0 |
Alex Baker |
England, Thims & Miller, Inc. |
127,251.26 |
Professional Services |
23-2013 |
Professional Roof Inspection & Assessment Services @ Various Locations Citywide |
|
2099-12-30 |
0 |
Alex Baker |
A/R/C Associates, Inc. |
424,487.70 |
Professional Services |
20-2013 |
Professional Services for Updating Downtown Nbank/Sbank Comm Redevelopment Area Plans |
|
2099-12-30 |
0 |
Alex Baker |
Prosser Hallock , Inc. |
120,000.00 |
Fiscal Year 12 |
Professional Services |
5-2012 |
Bond Counsel, Disclosure Counsel, & Tax Counsel |
|
2099-04-16 |
0 |
Alex Baker |
Greenberg, Traurig, |
850,000.00 |
|
|
|
|
|
|
|
KnoxSeaton |
450,000.00 |
Professional Services |
27-2012 |
Planning Svcs for a Feasibility Study of the Proposed Aquatic Facility Near 1st Coast HS |
|
2099-06-10 |
0 |
Alex Baker |
Adkins North American |
99,995.00 |
Professional Services |
15-2012 |
RFQ - Home Inspection Companies |
|
2099-10-01 |
0 |
Alex Baker |
Advantage Home Inspection Team, Inc. |
|
Fiscal Year 11 |
Professional Services |
10-2011 |
Construction Management At-Risk Svcs for Old Federal Courthouse Renovations |
|
2099-06-30 |
0 |
Alex Baker |
Elkins Constructors, Inc. |
111,930.90 |
Professional Services |
25-2011 |
US 1 Corridor Utility and Drainage Improvements |
|
2099-08-30 |
0 |
Alex Baker |
Applied Technology, Inc. |
356,179.28 |
Professional Services |
24-2011 |
Environmental Testing and Monitoring Services - The Shipyards |
|
2099-11-15 |
0 |
Alex Baker |
Aerostar Environmental Services, Inc. |
99,819.52 |
Professional Services |
6-2011 |
Architectural/Engineering Svcs Lower Eastside Drainage Phase III |
|
2099-12-31 |
0 |
Alex Baker |
Hanson Professional Services, Inc. |
314,133.69 |
Fiscal Year 10 |
Professional Services |
7-2010 |
Design/Permit New Landfill Capacity at the Trail Ridge |
|
2099-01-31 |
0 |
Alex Baker |
Camp, Dresser & McKee |
734,199.00 |
Professional Services |
51-2010 |
Pine Forest Infrastructure Improvements |
|
2099-04-30 |
0 |
Alex Baker |
Ayres & Associates |
235,317.00 |
Professional Services |
19-2010 |
Argyle Forest Boulevard and Cheswick Oaks Ave Intersection Improvement |
|
2099-06-30 |
0 |
Alex Baker |
GAI Consultants |
118,630.87 |
Professional Services |
28-2010 |
Contamination Assessment Services, Project Management & Remedial Action Plan Prep |
|
2099-09-30 |
0 |
Alex Baker |
Geosyntec |
179,667.00 |
Professional Services |
9-2010 |
Program Management Services for Drainage Improvement Projects Funded by Stormwater |
|
2099-09-30 |
0 |
Alex Baker |
England, Thims & Miller |
432,752.60 |
Professional Services |
29-2010 |
Eng Svcs for The Relocation of the Greater Jax Agricultural Fair to Cecil Commerce Ctr |
|
2099-12-30 |
0 |
Alex Baker |
JBC Planning & Engineering, LLC |
398,904.00 |
Professional Services |
20-2010 |
FY 2009/2010 Drainage Projects |
|
2099-12-31 |
0 |
Alex Baker |
Adkinson Engineering, Inc. |
80,462.66 |
|
|
|
|
|
|
|
Atkins North America, Inc. |
142,318.28 |
|
|
|
|
|
|
|
Reynolds, Smith & Hills |
172,029.66 |
|
|
|
|
|
|
|
Taylor Engineering |
178,747.88 |
Fiscal Year 09 |
Professional Services |
24-2009 |
Eng Svcs for Chaffee Rd, Alta Dr & New Berlin Rd/Yellow Bluff Rd Improvement Projects |
|
2099-01-31 |
0 |
Alex Baker |
Connelly & Wicker, Inc. |
693,401.88 |
|
|
|
|
|
|
|
Waitz & Moye |
313,353.08 |
Professional Services |
40-2009 |
Engineering Services for 11th and 12th St Connector (Venus to Boulevard) |
|
2099-06-30 |
0 |
Alex Baker |
Prosser Hallock Planners & Engineers |
396,443.89 |
Professional Services |
3-2009 |
Engineering Services for 5 Drainage Improvement Projects |
|
2099-10-30 |
0 |
Alex Baker |
Edwards Engneering, Inc. |
83,275.10 |
|
|
|
|
|
|
|
Hanson Professional Services, Inc. |
185,691.75 |
Professional Services |
24-2009 |
Eng Svcs for Chaffee Rd, Alta Dr & New Berlin Rd/Yellow Bluff Rd Improvement Projects |
|
2099-12-31 |
0 |
Alex Baker |
Atkins North America, Inc. |
471,365.82 |
Professional Services |
3-2009 |
Engineering Services for 5 Drainage Improvement Projects |
|
2099-12-31 |
0 |
Alex Baker |
King Engineering Associates, Inc. |
134,545.88 |
Fiscal Year 08 |
Contractual Services and Supplies |
AD-0493-08 |
INTERLOCAL AGREEMENT FOR CHILLED WATER SERVICES TO HAVERTY'S BUILDING |
2008-05-15 |
2028-05-15 |
4 |
LAIDLER,MARILYN |
JEA |
25,000.00 |
Fiscal Year 07 |
Professional Services |
77-2007 |
Fort George Island Traffic Improvements |
|
2099-07-30 |
0 |
Alex Baker |
The RAM Proffessional Group, Inc. |
67,881.42 |
Professional Services |
30-2007 |
Engineering Services for Overall Program Director for Contaminated Site Remediation |
|
2099-09-30 |
0 |
Alex Baker |
England, Thims & Miller, Inc |
2,994,047.53 |
Professional Services |
27-2007 |
Springfield Area Drainage Improvements |
|
2099-12-31 |
0 |
Alex Baker |
GAI Consultants |
392,384.20 |
Fiscal Year 05 |
Professional Services |
21-2005 |
A/E Services for the Design of Projects (Phase 2) of the Town Center Program |
|
2099-09-19 |
2 |
Alex Baker |
Hanson Professional Services, Inc. |
1,000,000.00 |
|
|
|
|
|
|
|
Waitz & Moye |
1,000,000.00 |
Fiscal Year 03 |
Professional Services |
74-2003 |
Five Roadway Improvement Projects |
|
2099-12-31 |
0 |
Alex Baker |
TransSystems Corporation |
136,035.13 |
Fiscal Year 02 |
Professional Services |
36-2002 |
Design of Five (5) Roadway Improvement Projects |
|
2099-01-21 |
0 |
Alex Baker |
ARCADIS G&M, Inc. |
176,892.68 |
|
|
|
|
|
|
|
Fred Wilson & Associates, Inc. |
95,400.00 |
Professional Services |
176-2002 |
Engineering Services for the 2001 Drainage Projects |
|
2099-06-10 |
0 |
Alex Baker |
ARCADIS G&M, Inc. |
82,061.60 |
Professional Services |
77-2002 |
Architectural/Engineering Services for the Design of Parks/Parks Fac for 7 Pks |
|
2099-06-30 |
0 |
Alex Baker |
Hanson Professional Services, Inc. |
78,317.56 |
Professional Services |
176-2002 |
Engineering Services for the 2001 Drainage Projects |
|
2099-06-30 |
0 |
Alex Baker |
AECOM Technical Services, Inc. |
52,118.89 |
|
|
|
|
|
|
|
Ayres & Associates |
187,229.08 |
|
|
|
|
|
|
|
Camp, Dresser & McKee |
104,762.00 |
|
|
|
|
|
|
|
Camp, Dresser & McKee |
251,389.00 |
|
|
|
|
|
|
|
Taylor Engineering |
65,888.06 |
Professional Services |
126-2002 |
Five (5) Roadway Improvement Projects |
|
2099-06-30 |
0 |
Alex Baker |
Parsons Brickerhoff |
109,490.77 |
Professional Services |
36-2002 |
Design of Five (5) Roadway Improvement Projects |
|
2099-12-31 |
0 |
Alex Baker |
R-A-M Professional Group |
66,823.39 |
|
|
|
|
|
|
|
Stone Engineering Group, Inc. |
120,088.41 |
Professional Services |
126-2002 |
Five (5) Roadway Improvement Projects |
|
2099-12-31 |
0 |
Alex Baker |
Edwards Engineering/Kloss-Mosely |
126,443.11 |
|
|
|
|
|
|
|
Eisman & Russo |
136,158.45 |
Fiscal Year 01 |
Professional Services |
25-2001 |
Engineering Services for Timucuan National Preserve Bicycle Touring Route |
|
2099-06-30 |
0 |
Alex Baker |
R-A-M Professional Group |
57,165.37 |
Professional Services |
87-2001 |
Eng Services for Four Roadway Improvement Projects |
|
2099-12-31 |
0 |
Alex Baker |
Edwards & Kelcey |
98,706.59 |
Fiscal Year 97 |
Professional Services |
17-1997 |
Engineering Services for Ft. Caroline Road |
|
2099-05-31 |
0 |
Alex Baker |
Jacobs Engineering Group, Inc. |
120,037.99 |
Professional Services |
40-1997 |
Professional Services for the Westerly Extension of the Northbank Riverfron Park |
|
2099-06-30 |
0 |
Alex Baker |
Akel, Logan & Shafer |
115,942.16 |
Professional Services |
59-1997 |
Redevelopment of the LaVilla/Brooklyn Area - Subconsultant: ICF Kaiser Engineers |
|
2099-12-31 |
0 |
Alex Baker |
AECOM Technical Services, Inc. |
317,000.00 |
Fiscal Year 89 |
Professional Services |
94-1989 |
Study & Design of Improvements to Hogans Creek |
|
2099-09-30 |
0 |
Alex Baker |
England, Thims & Miller |
141,105.41 |
Fiscal Year 76 |
Professional Services |
77-1976 |
Professional Engineering Services for Misc Projects-Countywide |
|
2099-04-30 |
0 |
Alex Baker |
Edwards Engneering, Inc. |
350,000.00 |
|