Solicitation Type |
Solicitation No. |
Title |
Award Date |
Expiration Date |
Renewal Options |
Buyer |
Vendor |
Amount |
Fiscal Year 24 |
Contractual Services and Supplies |
SC-0343-24 |
INMATE UNIFORMS, CLOTHING ITEMS AND LINENS - Encouragement - No Charge |
2024-05-17 |
2025-05-16 |
3 |
WALLACE-COHEN,OLIVE |
BOB BARKER COMPANY |
278,101.00 |
|
|
|
|
|
|
|
PRIDE ENTERPRISES |
110,584.00 |
|
|
|
|
|
|
|
TABB TEXTILE COMPANY, INC. |
8,964.00 |
|
|
|
|
|
|
|
Marina Textiles, Inc. |
94,450.00 |
Contractual Services and Supplies |
ESC-0317-24 |
Workforce Development Education and Training Services - Encouragement - No Charge |
2024-04-28 |
2025-05-31 |
3 |
WALLACE-COHEN,OLIVE |
LUTHERAN SERVICES OF N.E. FL |
|
|
|
|
|
|
|
|
Krumpin 4 Success, Inc. |
|
|
|
|
|
|
|
|
GOODWILL INDUSTRIES OF NORTHEAST FLORIDA, INC. |
382,290.00 |
Contractual Services and Supplies |
SC-0391-24 |
FIRE HOSE, NOZZLE AND ACCESSORIES - REBID - Encouragement - No Charge |
2024-06-07 |
2025-06-06 |
4 |
WALLACE-COHEN,OLIVE |
TEN-8 FIRE EQUIPMENT, INC. |
77,393,742.00 |
Contractual Services and Supplies |
PSC-0378-24 |
Piggyback Sourcewell Contract #050421 for Job Order Contracting |
2024-04-01 |
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 |
SC-0282-24 |
Asphaltic Materials |
2024-01-05 |
2025-07-03 |
1 |
Klages,David |
DUVAL ASPHALT PRODUCTS, INC |
129,825.00 |
Contractual Services and Supplies |
PSC-0401-24 |
PIGGYBACK MARICOPA COUNTY, PHOENIX, AZ # 180233-4FP FOR ORACLE PRODUCTS & SERVICES W/ DLT SOLUTIONS FOR ORACLE SOLUTTIONS. |
2024-05-08 |
2025-08-01 |
0 |
SIDLO,Corey |
DLT SOLUTIONS, LLC |
12,506,775.60 |
Contractual Services and Supplies |
PSC-0388-24 |
ALACHUA COUNTY CONTRACT #13861 – ANIMAL LICENSING SERVICES |
2024-04-08 |
2025-09-30 |
2 |
WALLACE-COHEN,OLIVE |
PETDATA, INC. |
900,000.00 |
Contractual Services and Supplies |
SC-0328-24 |
BADGES, INSIGNIA AND ACCESSORIES - Encouragement - No Charge |
2024-06-03 |
2025-09-30 |
2 |
WALLACE-COHEN,OLIVE |
V. H. BLACKINTON & CO |
1,000,000.00 |
Contractual Services and Supplies |
PSC-0434-24 |
Piggyback State of Florida Contract No. 43230000-NASPO-16-ACS with Carahsoft Technology Corporation |
2024-07-01 |
2025-10-31 |
0 |
SIDLO,Corey |
MYJAX 311 |
626,069.68 |
|
|
|
|
|
|
|
OFFICE OF ECONOMIC DEVELOPMENT |
44,654.20 |
|
|
|
|
|
|
|
JACKSONVILLE HUMAN RIGHTS COMMISSION |
37,094.86 |
|
|
|
|
|
|
|
BUCHER AND SUTER LICENSES |
22,795.80 |
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 |
ESC-0004-24 |
PRE-CONSTRUCTION SERVICES FOR IMPROVEMENTS TO JACKSONVILLE SPORTS AND ENTERTAINMENT COMPLEX |
2024-02-12 |
2026-02-11 |
2 |
KEMP,BEN |
Gilbane Building Company |
2,000,000.00 |
Contractual Services and Supplies |
PSC-0375-24 |
PIGGYBACK ORANGE COUNTY FLORIDA ENVIRONMENTAL REMEDIATION SERVICES BID# Y23-1030-TF |
2024-03-22 |
2026-03-24 |
3 |
KEMP,BEN |
SIMPSON ENVIRONMENTAL SERVICES, INC., |
1,000,000.00 |
Contractual Services and Supplies |
SC-0363-24 |
OVERHEAD AND ROLL-UP DOOR MAINTENANCE AND REPAIR FOR VARIOUS CITY FACILITIES |
2024-05-08 |
2026-05-07 |
3 |
Klages,David |
C & D Industrial Maintenance, LLC |
750,000.00 |
Contractual Services and Supplies |
SC-0372-24 |
Hazardous Tree Removal Services for FEMA Events |
2024-05-17 |
2026-05-16 |
2 |
Klages,David |
CERES ENVIRONMENTAL SERVICES, INC. |
8,344,268.41 |
Contractual Services and Supplies |
RFQ-0393-24 |
RFQ-0393-24 Countywide Tree Removal, Maintnenace, and Pruning |
2024-06-24 |
2026-06-23 |
2 |
Klages,David |
ERS CORP |
|
|
|
|
|
|
|
|
Eagerton Tree Service, LLC |
3,000,000.00 |
|
|
|
|
|
|
|
Sanford Tree Service, Inc. |
|
Contractual Services and Supplies |
PSC-0426-24 |
Piggyback St of NC, Mecklenburg County, Contract# 2017001135 Playground & Outdoor Fitness Equip - Kompan, Inc for Tommy Hazouri Sr. Park & Drew Park Playgrounds. |
2024-06-24 |
2026-06-30 |
0 |
BARNETT,RENATA |
KOMPAN, INC., |
660,952.25 |
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 |
PSC-0324-24 |
PIGGYBACK NATIONAL COOPERATIVE PURCHASING ALLIANCE (NCPA) RFP #36-22 – CONTRACT #01-158 |
2024-01-22 |
2026-09-30 |
0 |
WALLACE-COHEN,OLIVE |
Compulink Management Center, Inc. dba Laserfiche |
138,551.90 |
Contractual Services and Supplies |
PSC-0348-24 |
PIGGYBACK STATE OF FL CONTRACT # 43230000-NASPO-16-ACS w/ CARAHSOFT TECHNOLOGY CORPORATION |
2024-02-12 |
2026-09-30 |
0 |
SIDLO,Corey |
Carahsoft Technologies Corporation |
148,581.41 |
Professional Services |
2-2024 |
Architectural Services For Various Riverfront Food & Beverage Establishments |
|
2026-09-30 |
2 |
Alex Baker |
CD+Urban Studio |
1,000,000.00 |
Contractual Services and Supplies |
PSC-0398-24 |
SOURCEWELL CONTRACT #091422-FAS FASTENAL - MRO EQUIPMENT, SUPPLIES & RELATED SERVICES |
2024-05-08 |
2026-11-08 |
2 |
SIDLO,Corey |
Fastenal |
1,000,000.00 |
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 |
SC-0344-24 |
BOARD-UP AND GRAFFITI REMOVAL SERVICES FOR RESIDENTIAL AND COMMERCIAL PROPERTIES - RE-BID |
2024-05-10 |
2027-05-09 |
1 |
Klages,David |
JASON PHITIDES, INC. |
1,280,891.00 |
Contractual Services and Supplies |
SC-0381-24 |
FIRE PROTECTION SERVICES AT VARIOUS CITY LOCATIONS - RE-BID |
2024-05-17 |
2027-05-16 |
2 |
Klages,David |
Summit Fire and Security, LLC |
1,000,000.00 |
Contractual Services and Supplies |
SC-0385-24 |
Mail Processing "TRIM" Notices for the Duval County Property Appraiser's Office |
2024-06-03 |
2027-06-02 |
1 |
Klages,David |
NORTHEAST II dba/T.C. Delivers |
180,600.00 |
Contractual Services and Supplies |
SC-0368-24 |
Barricade Rental for EverBank Stadium Activities |
2024-05-08 |
2027-06-30 |
2 |
Klages,David |
BOB'S BARRICADES |
315,000.00 |
Contractual Services and Supplies |
PSC-0413-24 |
SOURCEWELL CONTRACT - CDW MICROSOFT LICENSES |
2024-06-07 |
2027-06-30 |
0 |
SIDLO,Corey |
CDW GOVERNMENT INC. |
9,688,210.54 |
Contractual Services and Supplies |
PSC-0051-24 |
Piggyback Sourcewell Contract 061323-MMI & 080819-MMI Mannington Mills, Inc. Flooring Services |
2024-04-08 |
2027-08-09 |
3 |
KEMP,BEN |
Mannington Mills, Inc. |
1,000,000.00 |
Contractual Services and Supplies |
PSC-0064-24 |
Piggyback Sourcewell Contract #061323-SII Shaw Integrated and Turf Solutions, Inc. |
2024-04-28 |
2027-08-09 |
3 |
KEMP,BEN |
Shaw Integrated and Turf Solutions, Inc. |
1,000,000.00 |
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 |
ESC-0386-24 |
PARKING FEES AND FINES DEBT COLLECTION SERVICES - RE-BID |
2024-07-17 |
2027-09-30 |
2 |
Klages,David |
Penn Credit |
|
Contractual Services and Supplies |
PSC-0390-24 |
PIGGYBACK SOURCEWELL CONTRACT # 121923 – STATE OF MINNESOTA – CDW Government, LLC |
2024-04-12 |
2028-02-27 |
0 |
SIDLO,Corey |
CDW GOVERNMENT INC. |
3,000,000.00 |
Contractual Services and Supplies |
PSC-0374-24 |
PIGGYBACK OMNIA PARTNERS FIRE PROTECTION SERVICES |
2024-03-22 |
2028-03-31 |
1 |
KEMP,BEN |
CINTAS |
750,000.00 |
Contractual Services and Supplies |
PSC-0433-24 |
PIGGYBACK MIAMI-DADE CUSTOMER RELATIOSHIP SOLUTION CONTRACT NO. 01690 WITH ACCUCENTURE, LLC. |
2024-07-01 |
2028-07-19 |
0 |
SIDLO,Corey |
MYJAX 311 |
635,000.00 |
|
|
|
|
|
|
|
OFFICE OF ECONOMIC DEVELOPMENT |
310,488.00 |
|
|
|
|
|
|
|
JACKSONVILLE HUMAN RIGHTS COMMISSION |
188,000.00 |
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 |
Professional Services |
15-2024 |
Property & Casualty Insurance Broker Services |
|
2029-04-30 |
0 |
Alex Baker |
Brown & Brown of Florida |
104,339,987.02 |
Fiscal Year 23 |
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-0354-23 |
READ JAX LITERACY COLLABORATION PILOT -Encouragement - No Charge |
2023-07-14 |
2025-05-31 |
2 |
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 |
2025-05-31 |
2 |
WALLACE-COHEN,OLIVE |
MULTIPLE AWARD |
8,736,132.00 |
Contractual Services and Supplies |
ESC-0422-23 |
CAPACITY BUILDING: EMERGING PROVIDER ACADEMY - Encouragement - No Charge |
2023-10-03 |
2025-05-31 |
3 |
WALLACE-COHEN,OLIVE |
VARIOUS VENDORS |
400,000.00 |
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 |
Capital Improvements |
CP-0367-23 |
SPORTS COURT MAINTENANCE AND CONSTRUCTION AT VARIOUS DUVAL LOCATIONS-NO CHARGE |
2023-08-03 |
2025-08-15 |
2 |
OLA,RUBEN |
COAST TO COAST RECREATION, LLC |
1,500,000.00 |
Professional Services |
42-2023 |
Microsoft Solution Consultant Services |
|
2025-08-26 |
0 |
Alex Baker |
Quisitive, LLC |
75,000.00 |
Contractual Services and Supplies |
XF-0460-23 |
WATERBOURNE RESCUE RESPONSE TRAILER |
2024-02-27 |
2025-08-31 |
0 |
WALLACE-COHEN,OLIVE |
MBF Industries, Inc. |
274,165.00 |
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-0318-23 |
SIGNPOSTS AND ACCESSORIES |
2023-04-06 |
2025-09-30 |
2 |
Klages,David |
XCESSORIES SQUARED |
400,000.00 |
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 |
Professional Services |
43-2023 |
CEI Services for Varous City Bridge/Structural Projects Below $4M |
|
2026-05-17 |
2 |
Alex Baker |
Eisman & Russo |
1,000,000.00 |
Professional Services |
44-2023 |
Prof Design Services for Varous Pedestrian Improvement & Sidewalk Projects- Annual Contrac |
|
2026-05-17 |
2 |
Alex Baker |
Almond Engineering, P.A. |
2,500,000.00 |
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 |
Stearz Engineering, 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 |
45-2023 |
Engineering Design Services for Hopkins Creek Regional Stormwater Improvements |
|
2099-09-30 |
0 |
Alex Baker |
Almond Engineering, P.A. |
59,119,322.00 |
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 |
Contractual Services and Supplies |
ESC-0371-22 |
LIBRARY MATERIALS |
2022-07-29 |
2025-07-29 |
3 |
Stamos,Jaclyn |
BAKER AND TAYLOR |
|
|
|
|
|
|
|
|
BAKER AND TAYLOR |
320,000.00 |
|
|
|
|
|
|
|
MIDWEST TAPES |
147,181.39 |
|
|
|
|
|
|
|
OVERDRIVE, INC. |
100,000.00 |
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 |
2025-09-30 |
1 |
Klages,David |
ONAS CORPORATION - WEST AREA ONLY |
705,960.00 |
Capital Improvements |
CS-0010-22 |
PAVEMENT MARKINGS UNIT PRICE CONST. INTERSECTIONS AND SPOT MARKINGS-REBID- NO CHARGE |
2021-10-18 |
2025-09-30 |
0 |
LAIDLER,MARILYN |
Traffic Control Products of Florida, Inc. |
2,000,000.00 |
Capital Improvements |
CS-0012-22 |
Outfall Ditch, Easement, and RoW Cleaning and Maintenance - South Area - $25.00 |
2021-11-08 |
2025-09-30 |
1 |
Klages,David |
AMAZING PROPERTIES PRESERVATIONS, INC. |
426,059.00 |
Capital Improvements |
CS-0023-22 |
Outfall Ditch, Easement, and Right of Way Cleaning and Maintenance - East Area - $25.00 |
2022-01-21 |
2025-09-30 |
1 |
Klages,David |
AMAZING PROPERTIES PRESERVATIONS, INC. |
702,923.00 |
Capital Improvements |
CP-0143-22 |
CONTINUOUS ASPHALT RESURFACING PROGRAM (NORTH, WEST, AND SOUTHEAST AREAS) - PQ HORIZONTAL - $50.00 |
2022-09-26 |
2025-09-30 |
0 |
Klages,David |
PREFERRED MATERIALS, INC. |
30,000,000.00 |
Capital Improvements |
CS-0176-22 |
FENCE AND RAIL MAINTENANCE AND CONSTRUCTION - PQ - HORIZONTAL - $40.00 |
2022-11-17 |
2025-09-30 |
2 |
Klages,David |
NEWSOM FENCE COMPANY |
1,000,000.00 |
Contractual Services and Supplies |
SC-0088-22 |
PURCHASE OF SIGN BLANKS AND TRAFFIC SIGNS |
2022-06-03 |
2025-09-30 |
1 |
Stamos,Jaclyn |
VULCAN SIGNS |
183,331.00 |
Contractual Services and Supplies |
SC-0397-22 |
ANNUAL DOCK MAINTENANCE |
2022-08-12 |
2025-09-30 |
1 |
OLA,RUBEN |
C & L LANDSCAPE |
500,000.00 |
Contractual Services and Supplies |
PSC-0119-22 |
Piggyback Panhandle Area Educational Consortium RFP 21-18 for Trip Hazard Mitigation for Sidewalks |
2022-10-01 |
2025-09-30 |
1 |
Klages,David |
PRECISION SIDEWALK SAFETY CORPORATION |
1,000,000.00 |
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 |
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 |
2025-08-31 |
0 |
WALLACE-COHEN,OLIVE |
BROOKS BUILDING SOLUTIONS, INC |
1,000,000.00 |
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 |
Capital Improvements |
CP-0105-21 |
PAVEMENT MARKINGS UNIT PRICE CONSTRUCTION - LONG LINES AND DETAIL MARKINGS - NO CHARGE |
2021-08-06 |
2025-09-30 |
0 |
HULITT,NEKOLE |
ACME BARRICADES COMPANY |
1,000,000.00 |
Capital Improvements |
CP-0124-21 |
TRAFFIC SIGNAL PREVENTIVE MAINTENANCE - NO CHARGE |
2021-09-17 |
2025-09-30 |
0 |
LAIDLER,MARILYN |
BROOKS BERRY HAYNIE AND ASSOCIATES, INC. |
917,804.00 |
Professional Services |
17-2021 |
Drug & Alcohol Screening Program |
|
2025-10-01 |
3 |
Alex Baker |
Solantic dba Care Spot |
55,000.00 |
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 |
Professional Services |
4-2021 |
Dental Insurance Plan |
|
2025-12-31 |
1 |
Alex Baker |
Humana |
7,000,000.00 |
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 |
Professional Services |
35-2021 |
Physical Therapist for JFRD |
|
2026-04-26 |
1 |
Alex Baker |
Unify Health Services LLC |
185,000.00 |
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 |
Contractual Services and Supplies |
SC-0340-21 |
RENTAL OF UNIFORMS, WALK-OFF MATS, AND DUST MOPS |
2021-03-26 |
2027-05-31 |
0 |
Klages,David |
UNIFIRST CORP. |
330,000.00 |
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 |
3-2021 |
Debris Monitoring and Management Planning & Operations |
|
2029-10-01 |
0 |
Alex Baker |
Eisman & Russo |
5,000,000.00 |
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 |
20-2021 |
Professional Engineering Services for Hartley Road Widening from San Jose Blvd to Old St. |
|
2099-09-30 |
0 |
Alex Baker |
StV, Inc. |
634,398.94 |
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 |
Contractual Services and Supplies |
ESC-0464-20 |
JUVENILE JUSTICE DIVERSION |
2020-09-04 |
2025-05-31 |
1 |
BURNEY,ANNETTE |
Managed Access To Child Health, 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 |
4-2020 |
General Banking Services |
|
2025-12-09 |
3 |
Alex Baker |
JP Morgan |
|
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 |
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-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 |
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 |
26-2016 |
Marina & Waterways Professional Management Services |
|
2025-09-30 |
0 |
Alex Baker |
James L. Suber, Jr.. D/b/a Suber Marine Services |
78,000.00 |
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 |
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 |
|
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|
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Ayres & Associates |
187,229.08 |
|
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Camp, Dresser & McKee |
104,762.00 |
|
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Camp, Dresser & McKee |
251,389.00 |
|
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|
|
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 |
|