Solicitation Type |
Solicitation No. |
Title |
Award Date |
Expiration Date |
Renewal Options |
Buyer |
Vendor |
Amount |
Fiscal Year 21 |
Capital Improvements |
CP-0005-21 |
400 LEVEL STAIR ADDITION AT TIAA BANK FIELD – RE-BID - PQ - VERTICAL - $50.00 |
2020-10-23 |
2021-03-26 |
0 |
Klages,David |
Birken Construction, Inc. |
604,620.00 |
Contractual Services and Supplies |
AD-0048-21 |
2020 Community Perceptions Survey of six (6) JSO patrol zones |
2020-12-10 |
2021-03-31 |
0 |
WALLACE-COHEN,OLIVE |
UNIVERSITY OF NORTH FLORIDA |
35,000.00 |
Contractual Services and Supplies |
PSC-0252-21 |
FLEET MANAGEMENT AND RELATED TECHNOLOGY SOLUTIONS |
2020-07-20 |
2021-05-31 |
0 |
BURNEY,ANNETTE |
Lytx, Inc. |
194,025.40 |
Contractual Services and Supplies |
AD-0037-21 |
PROFESSIONAL CONSULTANT AND RELATED SERVICES |
2020-11-16 |
2021-08-31 |
0 |
WALLACE-COHEN,OLIVE |
DR. JENNIFER KARA WESELY |
21,700.00 |
Contractual Services and Supplies |
AD-0036-21 |
PROFESSIONAL COUNSELLING AND RELATED SERVICES |
2020-11-20 |
2021-08-31 |
0 |
WALLACE-COHEN,OLIVE |
Katie Wiggins |
2,865.00 |
Capital Improvements |
CP-0002-21 |
CONCRETE MAINTENACE AND CONSTRUCTION (NORTH AREA) - PQ- HORIZONTAL - $40.00 |
2020-08-20 |
2021-09-30 |
3 |
Klages,David |
JAX UTILITIES MANAGEMENT, INC. |
1,200,000.00 |
Capital Improvements |
CP-0003-21 |
COUNTYWIDE ASPHALT PAVEMENT PRESERVATION AND REHABILITATION - PQ - HORIZONTAL - $50.00 |
2020-08-20 |
2021-09-30 |
3 |
Klages,David |
ASPHALT PAVING SYSTEMS, INC |
2,000,000.00 |
Capital Improvements |
CS-0004-21 |
DEMOLITION & SITE CLEARANCE OF UNSAFE PROPERTIES PER (ZONES) QUADRANTS-PQ-DEMO-NO CHARGE |
2020-09-18 |
2021-09-30 |
3 |
LAIDLER,MARILYN |
J.B.COXWELL CONTRACTING |
100,000.00 |
|
|
|
|
|
|
|
HAGER CONSTRUCTION COMPANY |
400,000.00 |
|
|
|
|
|
|
|
ARWOOD, INC. |
400,000.00 |
Capital Improvements |
JCS-0257-21 |
FENCE AND RAIL MAINTENANCE AND CONSTRUCTION |
2020-10-15 |
2021-09-30 |
4 |
Klages,David |
COUNTRY BOY FENCE COMPANY, INC. |
1,000,000.00 |
Contractual Services and Supplies |
ESC-0001-21 |
BODY TRANSPORT SERVICES FOR THE DUVAL COUNTY MEDICAL EXAMINER'S OFFICE |
2020-05-21 |
2021-09-30 |
0 |
Klages,David |
NORTH FLORIDA REMOVAL SERVICE |
205,920.00 |
Contractual Services and Supplies |
AD-0251-21 |
RECORDING OF OFFICIAL DOCUMENTS FOR MCC FOR FISCAL YEAR 2020 |
2020-07-02 |
2021-09-30 |
0 |
LAIDLER,MARILYN |
DUVAL COUNTY CLERK OF COURT |
70,000.00 |
Contractual Services and Supplies |
SC-0255-21 |
Spay/Neuter Program for Low-Income Families |
2020-09-04 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
FIRST COAST NO MORE HOMELESS PETS, INC. |
316,300.00 |
Contractual Services and Supplies |
SC-0256-21 |
Spay & Neuter Program for Cats in Duval County |
2020-09-04 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
FIRST COAST NO MORE HOMELESS PETS, INC. |
198,000.00 |
Contractual Services and Supplies |
AD-0271-21 |
FY21 Tree Hill Inc management agreement |
2020-09-15 |
2021-09-30 |
0 |
Muon,Sokkhar |
TREE HILL, INC. |
95,000.00 |
Contractual Services and Supplies |
ESC-0254-21 |
CITYWIDE PEDESTRIAN SAFETY IMPROVEMENT PROGRAM - CDBG - PQ - HORIZONTAL - $50.00 |
2020-09-18 |
2021-09-30 |
3 |
Klages,David |
C.A.P. CONTRACTING, INC. |
750,000.00 |
Contractual Services and Supplies |
SC-0258-21 |
WATER TREATMENT PRODUCTS & MAINTENANCE SERVICES |
2020-09-22 |
2021-09-30 |
3 |
LAIDLER,MARILYN |
PREMIER WATER & ENERGY TECHNOLOGY, INC. |
49,316.00 |
Contractual Services and Supplies |
SC-0264-21 |
CITYWIDE SAFETY SUPPLIES |
2020-09-23 |
2021-09-30 |
2 |
Klages,David |
SAFETY PRODUCTS, INC. |
31,000.00 |
|
|
|
|
|
|
|
HENRY SCHEIN INC |
28,000.00 |
Contractual Services and Supplies |
AD-0274-21 |
I.M SULZBACHER CENTER FOR THE HOMELESS AND STATE OF FLORIDA-AGENCY FOR HEALTH CARE ADMINISTRATION FOR FY2020-2021 |
2020-09-25 |
2021-09-30 |
0 |
Muon,Sokkhar |
I.M. SULZBACHER CTR. FOR THE HOMELESS |
591,738.00 |
Contractual Services and Supplies |
AD-0276-21 |
SEXUAL ASSAULT RESPONSE SERVICES FY20-2021 |
2020-09-25 |
2021-09-30 |
0 |
Muon,Sokkhar |
WOMEN'S CENTER OF JACKSONVILLE |
200,000.00 |
Contractual Services and Supplies |
AD-0277-21 |
SunCom for long distance calling services FY20-21 |
2020-09-25 |
2021-09-30 |
0 |
Muon,Sokkhar |
STATE OF FLORIDA DEPT OF MGMT SRVC/SUNCOM |
69,300.00 |
Contractual Services and Supplies |
AD-0275-21 |
UNIVERSITY OF FLORIDA BOARD OF TRUSTEES / PEDIATRICS FY2020-2021 |
2020-09-25 |
2021-09-30 |
0 |
Muon,Sokkhar |
UNIVERSITY OF FLORIDA BOARD OF TRUSTEE |
130,750.00 |
Contractual Services and Supplies |
SC-0260-21 |
ASPHALTIC MATERIALS |
2020-10-01 |
2021-09-30 |
2 |
Klages,David |
DUVAL ASPHALT PRODUCTS, INC |
125,000.00 |
Contractual Services and Supplies |
AD-0279-21 |
Utilize the State of Florida Department of Management Services/SunCom for Remote Broadband Services 2 (RBS-2) |
2020-10-02 |
2021-09-30 |
0 |
Muon,Sokkhar |
STATE OF FLORIDA DEPT OF MGMT SRVC/SUNCOM |
5,000.00 |
Contractual Services and Supplies |
AD-0018-21 |
VETERINARIAN SERVICES FOR K-9'S AND HORSES |
2020-10-09 |
2021-09-30 |
0 |
MITCHELL,PEARL |
BRENTWOOD ANIMAL CLINIC |
23,500.00 |
|
|
|
|
|
|
|
BLUEPEARL VETERINARY |
6,000.00 |
|
|
|
|
|
|
|
JACKSONVILLE EQUINE ASSOCIATES, INC |
7,350.00 |
Contractual Services and Supplies |
SC-0267-21 |
AUTO GLASS REPLACEMENT |
2020-10-15 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
AUTO GLASS ASSIST, INC. |
100,000.00 |
Contractual Services and Supplies |
AD-0023-21 |
FLORIDA SMALL BUSINESS DEVELOPMENT CENTER |
2020-10-22 |
2021-09-30 |
0 |
WALLACE-COHEN,OLIVE |
UNIVERSITY OF NORTH FLORIDA |
108,000.00 |
Contractual Services and Supplies |
SC-0259-21 |
FIRE & BURGLAR MONITORING SERVICE & INSTALLATION AT VARIOUS CITY LOCATIONS |
2020-11-12 |
2021-09-30 |
4 |
LAIDLER,MARILYN |
Atlantic Security |
110,232.50 |
Contractual Services and Supplies |
SC-0289-21 |
CLASS 4, 5, & 6 CAB AND CHASSIS TRUCKS WITH VARIOUS BODIES |
2020-12-11 |
2021-09-30 |
2 |
Klages,David |
ALAN JAY AUTOMOTIVE MANAGEMENT |
596,386.00 |
Contractual Services and Supplies |
SC-0283-21 |
STREET POLE BANNER SERVICES |
2020-12-11 |
2021-09-30 |
4 |
OLA,RUBEN |
10K CREATIVE CO. |
460,000.00 |
Contractual Services and Supplies |
XF-0291-21 |
FIRE STATION WIND RETROFIT BAY DOORS - RE-BID |
2021-01-14 |
2021-09-30 |
0 |
Klages,David |
VIGNEAUX, INC. |
86,008.02 |
Contractual Services and Supplies |
SC-0286-21 |
PURCHASE OF 16-PASSENGER BUSES WITH WHEELCHAIR ACCESS |
2021-01-14 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
CREATIVE BUS SALES, INC. |
457,996.00 |
Contractual Services and Supplies |
SC-0285-21 |
RENTAL OF INDUSTRIAL EQUIPMENT |
2021-01-14 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
RING POWER CORP. |
30,000.00 |
|
|
|
|
|
|
|
SUNBELT RENTALS |
25,000.00 |
|
|
|
|
|
|
|
HERC RENTALS, INC. |
5,000.00 |
|
|
|
|
|
|
|
TREKKER TRACTOR, LLC |
5,000.00 |
|
|
|
|
|
|
|
SG JONES INTERNATIONAL |
10,000.00 |
Contractual Services and Supplies |
AD-0055-21 |
INSTALL LIGHTING - JEA |
2021-01-15 |
2021-09-30 |
0 |
WALLACE-COHEN,OLIVE |
JACKSONVILLE ELECTRIC AUTHORITY |
2,292.89 |
Contractual Services and Supplies |
XF-0281-21 |
CISCO SMARTNET SUPPORT AND MAINTENANCE |
2020-11-01 |
2021-10-31 |
0 |
OLA,RUBEN |
PRESIDIO NETWORKED SOLUTIONS, INC. |
414,840.00 |
Contractual Services and Supplies |
SC-0288-21 |
EMERGENCY VEHICLE MEDIUM AND HEAVY TRUCK TIRES AND SERVICES |
2021-01-07 |
2022-01-06 |
2 |
Klages,David |
GOODYEAR TIRE & RUBBER |
800,000.00 |
|
|
|
|
|
|
|
Callaghan Tire |
20,000.00 |
Contractual Services and Supplies |
SC-0047-21 |
NetMotion Wireless Maintenance Renewal |
2021-01-22 |
2022-03-01 |
0 |
WALLACE-COHEN,OLIVE |
CDW GOVERNMENT INC. |
115,119.60 |
Capital Improvements |
CS-0253-21 |
COUNTYWIDE STREET SWEEPING - $40.00 |
2020-09-24 |
2022-09-30 |
2 |
Klages,David |
USA SERVICES OF FLORIDA, INC. |
1,000,000.00 |
Contractual Services and Supplies |
AD-0054-21 |
World Honey Market Inc., |
2021-01-15 |
2023-01-14 |
1 |
WALLACE-COHEN,OLIVE |
WORLD HONEY MARKET INC. |
|
Contractual Services and Supplies |
PSC-0265-21 |
PIGGYBACK CITY OF MESA, AZ CONTRACT 2018001, INFORMATION TECHNOLOGY SOLUTIONS AND SERVICES |
2020-08-28 |
2023-02-28 |
2 |
BURNEY,ANNETTE |
SHI International Corp. |
258,230.00 |
Contractual Services and Supplies |
XF-0296-21 |
FORTINET NGFW MAINTENANCE |
2021-01-07 |
2024-01-06 |
0 |
OLA,RUBEN |
DG TECHNOLOGY CONSULTING, LLC |
122,525.00 |
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 |
Fiscal Year 20 |
Contractual Services and Supplies |
ESC-0352-20 |
ADVERTISING, MARKETING AND PROMOTIONAL SERVICES FOR 2020 JACKSONVILLE CENSUS CAMPAIGN |
2020-01-30 |
2021-01-29 |
0 |
BURNEY,ANNETTE |
THE DALTON AGENCY |
145,000.00 |
Contractual Services and Supplies |
PSC-0401-20 |
PIGGYBACK Alternate Contract Source No. 43211500-WSCA-15-ACS |
2020-01-30 |
2021-01-29 |
0 |
OLA,RUBEN |
DELL MARKETING |
624,492.18 |
Contractual Services and Supplies |
PSC-0400-20 |
PIGGYBACK CLAY COUNTY RFP #18/19-2 VARIOUS EQUIPMENT AND AMENITIES FOR PARKS AND PLAYGROUNDS |
2020-01-30 |
2021-01-29 |
0 |
OLA,RUBEN |
MUSCO SPORTS LIGHTING |
600,000.00 |
Capital Improvements |
CS-0057-20 |
POOL RENOVATIONS FOR VARIOUS DUVAL LOCATIONS-NO CHARGE |
2020-02-06 |
2021-02-05 |
0 |
OLA,RUBEN |
AUMILLER POOLS |
313,874.76 |
|
|
|
|
|
|
|
HENDERSON POOL SERVICE, INC |
150,000.00 |
Contractual Services and Supplies |
AD-0407-20 |
PAINTED SPOT DESIGN MURAL AT FLORIDA DWIGHT PARK |
2020-02-06 |
2021-02-05 |
0 |
Muon,Sokkhar |
PAINTED INC |
10,000.00 |
Contractual Services and Supplies |
AD-0408-20 |
PAINTING OF MURAL AT MARY LENA GIBBS PARK |
2020-02-06 |
2021-02-05 |
0 |
Muon,Sokkhar |
PAINTED INC |
10,000.00 |
Contractual Services and Supplies |
PSC-0413-20 |
PIGGYBACK CLAY COUNTY RFP #18/19-2 VARIOUS EQUIPMENT AND AMENITIES FOR PARKS AND PLAYGROUNDS |
2020-02-13 |
2021-02-12 |
0 |
OLA,RUBEN |
BLISS PRODUCTS & SERVICES, INC. |
79,717.04 |
Contractual Services and Supplies |
SC-0365-20 |
PURCHASE OF 2019 67HP STUMP GRINDER WITH 10' CUSTOM TRAILER |
2020-02-13 |
2021-02-12 |
2 |
BURNEY,ANNETTE |
VERMEER SOUTHEAST |
69,829.00 |
Contractual Services and Supplies |
SC-0376-20 |
COLLISION REPAIR, PAINT AND DENT REMOVAL (SOUTHWEST QUADRANT) |
2020-02-20 |
2021-02-19 |
2 |
BURNEY,ANNETTE |
PEARL COLLISION CENTER |
70,000.00 |
Contractual Services and Supplies |
ISP-0307-20 |
NOTICE OF DISPOSITION OF DUVAL COUNTY TAX PARCELS 074443-0000 (220 EAST BAY STREET) AND 073358-0000 (330 EAST BAY STREET) - NO CHARGE |
2020-02-21 |
2021-02-20 |
0 |
Klages,David |
Spandrel Development Partners |
|
Contractual Services and Supplies |
SC-0341-20 |
SENIOR SERVICES COMMUNITY NUTRITION PROGRAM RE-BID |
2020-01-16 |
2021-02-28 |
0 |
OLA,RUBEN |
CATHEDRAL FOUNDATION OF JACKSONVILLE |
818,100.00 |
Contractual Services and Supplies |
SC-0372-20 |
ANNUAL NETMOTION MOBILITY XE PREMIUM MAINTENANCE RENEWAL |
2020-02-20 |
2021-03-01 |
0 |
Manser,Taryn |
INSIGHT PUBLIC SECTOR |
89,733.50 |
Contractual Services and Supplies |
ESC-0313-20 |
FORECLOSURE INTERVENTION PROGRAM |
2020-03-06 |
2021-03-05 |
0 |
BURNEY,ANNETTE |
JACKSONVILLE AREA LEGAL AID, INC. |
45,000.00 |
|
|
|
|
|
|
|
JACKSONVILLE URBAN LEAGUE |
32,000.00 |
|
|
|
|
|
|
|
ST. JOHNS HOUSING PARTNERSHIP, INC. |
69,000.00 |
Contractual Services and Supplies |
AD-0096-20 |
SUPPLY OF SIGN FILMS AND ACCESSORIES |
2020-06-15 |
2021-03-07 |
0 |
WALLACE-COHEN,OLIVE |
3M COMPANY 3MCENTER |
50,000.00 |
Contractual Services and Supplies |
XF-0486-20 |
ROLLS-ROYCE ALLISON 250-C20J TURBINE SECTION 1750 HOUR INSPECTION/OVERHAUL |
2020-09-11 |
2021-03-10 |
0 |
Manser,Taryn |
KEYSTONETURBINE SERVICES, LLC |
74,775.50 |
Contractual Services and Supplies |
SC-0389-20 |
PURCHASE OF MECALAC 8-TON EXCAVATOR (OR EQUIVALENT) |
2020-03-13 |
2021-03-12 |
2 |
BURNEY,ANNETTE |
TREKKER TRACTOR, LLC |
153,250.00 |
Contractual Services and Supplies |
SC-0390-20 |
ANNUAL ELECTRICAL SERVICES FOR CITY BUILDINGS-REBID |
2020-04-06 |
2021-04-05 |
3 |
LAIDLER,MARILYN |
BROOKS BUILDING SOLUTIONS, INC |
750,000.00 |
Contractual Services and Supplies |
XF-0415-20 |
AVECTO BEYOND TRUST LICENSES and SOFTWARE MAINTENANCE |
2020-04-06 |
2021-04-05 |
0 |
OLA,RUBEN |
DG TECHNOLOGY CONSULTING, LLC |
80,437.50 |
Contractual Services and Supplies |
SC-0425-20 |
BOATYARD SERVICES |
2020-05-01 |
2021-04-30 |
2 |
BURNEY,ANNETTE |
LAMBS YACHT CENTER |
135,000.00 |
Contractual Services and Supplies |
SC-0419-20 |
COMPLETE REBUILDING OF AUTOMATIC TRANSMISSIONS FOR AUTOMOTIVE AND LIGHT TRUCKS |
2020-05-01 |
2021-04-30 |
2 |
BURNEY,ANNETTE |
AMERICAN TRANSMISSION AUTOMOTIVE EXCHANGE |
9,400.00 |
|
|
|
|
|
|
|
SDM AUTOMOTIVE, INC., DBA AAMCO TRANSMISSION |
|
|
|
|
|
|
|
|
TRILIFE II, LLC DBA AAMCO TRANSMISSION |
212,507.00 |
Contractual Services and Supplies |
XF-0438-20 |
EMC AVAMAR/DATA DOMAIN HARDWARE AND SOFTWARE MAINTENANCE RENEWAL |
2020-05-21 |
2021-04-30 |
0 |
OLA,RUBEN |
CDW GOVERNMENT LLC |
89,781.70 |
Capital Improvements |
CP-0054-20 |
TRAIL RIDGE LANDFILL PHASE 6- LANDFILL GAS SYSTEM-PHASE I- $50.00- PQ-HORIZONTAL |
2020-05-12 |
2021-05-11 |
2 |
LAIDLER,MARILYN |
STERNS, CONRAD & SCHMIDT CONSULTING ENGINEERS |
1,056,100.00 |
Contractual Services and Supplies |
XF-0427-20 |
BELL 407 MAIN ROTOR HEAD 2500/5000 HOUR INSPECTION/OVERHAUL |
2020-05-19 |
2021-05-18 |
0 |
Manser,Taryn |
UNIFLIGHT LLC |
17,727.92 |
Contractual Services and Supplies |
ESC-0414-20 |
DIGITAL MARKETING CAMPAIGN FOR RETENTION POND AWARENESS AND SAFETY |
2020-05-21 |
2021-05-20 |
0 |
BURNEY,ANNETTE |
3D DIGITAL SOLUTIONS LLC |
75,000.00 |
Contractual Services and Supplies |
XF-0416-20 |
CISCO EQUIPMENT NETWORK REFRESH |
2020-05-29 |
2021-05-28 |
0 |
OLA,RUBEN |
PRESIDIO NETWORKED SOLUTIONS, INC. |
200,515.50 |
Contractual Services and Supplies |
PSC-0448-20 |
PIGGYBACK STATE OF FLORIDA 81141902-VITA-18-ACS IT RESEARCH |
2020-05-27 |
2021-05-31 |
0 |
Muon,Sokkhar |
GARTNER |
56,407.00 |
Professional Services |
37-2020 |
Consultant Services for Update; of the NB DT& SS CRA Plans & The Bus Inv & Dev Strategy |
|
2021-06-01 |
1 |
Alex Baker |
Community Solutions Group/GAI Consultants, Inc. |
599,775.00 |
Capital Improvements |
CP-0081-20 |
HODGES BLVD AND GLEN KERNAN PARKWAY INTERSECTION IMPROVEMENTS-$60.50 |
2020-06-05 |
2021-06-04 |
0 |
LAIDLER,MARILYN |
J.D.HINSON COMPANY |
249,967.32 |
Professional Services |
48-2020 |
State of Florida - IT Staff Augmentation Services |
|
2021-06-06 |
0 |
Alex Baker |
Various IT Contractors |
80,640.00 |
Contractual Services and Supplies |
PSC-0040-20 |
PIGGYBACK BID 2017-05 WITH ST. JOHNS CTY SCHOOL BOARD FOR PAINTING, PRESSURE WASHING AND WATERPROOFING SERVICES |
2019-11-07 |
2021-06-12 |
0 |
LAIDLER,MARILYN |
KRYSTAL COMPANIES LLC D/B/A KRYSTAL KLEAN |
100,000.00 |
Capital Improvements |
CP-0068-20 |
FIVE POINTS ROADWAY IMPROVEMENTS-PQ-HORIZONTAL- $60.50 |
2020-06-23 |
2021-06-22 |
0 |
LAIDLER,MARILYN |
KIRBY DEVELOPMENT INC. |
1,431,376.08 |
Capital Improvements |
JCF-0075-20 |
LENOX AVENUE SIDEWALK IMPROVMENTS-JSEB SET-ASIDE- $25.00 |
2020-06-23 |
2021-06-22 |
0 |
LAIDLER,MARILYN |
SJD CONSULTANTS, INC |
243,846.00 |
Capital Improvements |
CP-0071-20 |
SOUTHSIDE SENIOR CENTER-PQ-VERTICAL- $40.00 |
2020-06-23 |
2021-06-22 |
0 |
LAIDLER,MARILYN |
WARDEN CONSTRUCTION CORPORATION |
3,396,420.00 |
Capital Improvements |
CF-0077-20 |
MEMORIAL PARK REHABILITATION- PQ-HORIZONTAL OR MARINE- $40.00 |
2020-06-26 |
2021-06-25 |
0 |
LAIDLER,MARILYN |
INTRON TECHNOLOGIES |
404,994.00 |
Contractual Services and Supplies |
SC-0434-20 |
BARRICADE RENTAL FOR TIAA STADIUM ACTIVITIES |
2020-05-19 |
2021-06-28 |
3 |
LAIDLER,MARILYN |
BOB'S BARRICADES |
85,000.00 |
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 |
2021-06-30 |
4 |
LAIDLER,MARILYN |
THERMASERVE, INC. |
1,000,000.00 |
Contractual Services and Supplies |
SC-0449-20 |
CITYWIDE BOTTLED WATER AND COOLER RENTAL SERVICE |
2020-06-23 |
2021-06-30 |
2 |
Klages,David |
NESTLE WATER OF NORTH AMERICA (ZEPHYRHILLS) |
130,000.00 |
Contractual Services and Supplies |
ESC-0447-20 |
HEALTHY FAMILIES JACKSONVILLE PROGRAM |
2020-06-23 |
2021-06-30 |
4 |
BURNEY,ANNETTE |
THE CHILDRENS HOME SOCIETY OF FLORIDA |
1,752,000.00 |
Contractual Services and Supplies |
SC-0453-20 |
JFRD PHARMACEUTICALS |
2020-07-20 |
2021-07-19 |
0 |
Manser,Taryn |
BOUND TREE MEDICAL LLC |
668,376.30 |
Contractual Services and Supplies |
ESC-0439-20 |
ANTI-VAPING MARKETING CAMPAIGN |
2020-07-27 |
2021-07-26 |
0 |
BURNEY,ANNETTE |
ACUITY DESIGN GROUP |
200,000.00 |
Capital Improvements |
CF-0087-20 |
FIRE STATION 21 CONCRETE PAVEMENT REPAIR SET-ASIDE NO CHARGE |
2020-07-28 |
2021-07-27 |
0 |
WALLACE-COHEN,OLIVE |
HAGER CONSTRUCTION COMPANY |
26,468.31 |
Contractual Services and Supplies |
ESC-0210-20 |
JUVENILE JUSTICE PREVENTION & INTERVENTION PROGRAMS |
2019-09-26 |
2021-07-31 |
1 |
BURNEY,ANNETTE |
BIG BROTHERS AND BIG SISTERS |
62,500.00 |
|
|
|
|
|
|
|
DANIEL MEMORIAL |
204,991.00 |
|
|
|
|
|
|
|
CITY YEAR JACKSONVILLE |
300,000.00 |
Contractual Services and Supplies |
ESC-0206-20 |
EVENING REPORTING CENTER |
2019-10-03 |
2021-07-31 |
1 |
BURNEY,ANNETTE |
St Paul Missionary Church of Jax |
180,000.00 |
Contractual Services and Supplies |
ESC-0218-20 |
SPECIAL NEEDS PROGRAMS AND SERVICES |
2019-10-03 |
2021-07-31 |
-1 |
BURNEY,ANNETTE |
POLICE ATHLETIC LEAGUE |
157,852.00 |
|
|
|
|
|
|
|
I.M. SULZBACHER CTR. FOR THE HOMELESS |
300,000.00 |
|
|
|
|
|
|
|
BOYS AND GIRLS CLUB OF N.E. FLORIDA |
194,525.00 |
|
|
|
|
|
|
|
SPEECH & HEARING CENTER |
224,982.00 |
|
|
|
|
|
|
|
CATHEDRAL ARTS PROJECTS, INC. |
86,512.00 |
|
|
|
|
|
|
|
HOPE HAVEN ASSOCIATION |
300,000.00 |
|
|
|
|
|
|
|
NEW HEIGHTS |
109,767.00 |
|
|
|
|
|
|
|
CONNECTING THRU MUSIC |
161,440.00 |
|
|
|
|
|
|
|
DLC NURSE & LEARN |
431,042.00 |
Contractual Services and Supplies |
ESC-0212-20 |
PRETEEN AND TEEN SUCCESS: AFTERSCHOOL AND SUMMER PROGRAMS |
2019-10-10 |
2021-07-31 |
1 |
BURNEY,ANNETTE |
POLICE ATHLETIC LEAGUE |
85,945.00 |
|
|
|
|
|
|
|
BOYS AND GIRLS CLUB OF N.E. FLORIDA |
235,500.00 |
|
|
|
|
|
|
|
FRESH MINISTRIES, INC. |
83,995.00 |
|
|
|
|
|
|
|
CATHEDRAL ARTS PROJECTS, INC. |
89,074.00 |
|
|
|
|
|
|
|
THE CARPENTER'S SHOP CENTER, INC. |
82,181.00 |
|
|
|
|
|
|
|
MALI VAI WASHINGTON KIDS FOUNDATION, INC. |
63,792.00 |
|
|
|
|
|
|
|
GOODWILL INDUSTRIES |
81,131.00 |
|
|
|
|
|
|
|
JACKSONVILLE ZOOLOGICAL SOCIETY |
220,717.00 |
|
|
|
|
|
|
|
U-Turns, Inc. dba Teen Leaders of America |
292,710.00 |
|
|
|
|
|
|
|
GROUNDSWORKS JACKSONVILLE, INC. |
77,628.00 |
|
|
|
|
|
|
|
COMMUNITIES IN SCHOOLS OF JACKSONVILLE, INC. |
132,744.00 |
|
|
|
|
|
|
|
THE PERFORMERS ACADEMY, INC |
95,953.00 |
Contractual Services and Supplies |
ESC-0436-20 |
AFTERSCHOOL AND SUMMER PROGRAMS |
2020-07-07 |
2021-07-31 |
2 |
BURNEY,ANNETTE |
VARIOUS VENDORS |
18,533,020.00 |
Capital Improvements |
JCF-0092-20 |
Ed Austin PAL Facility and Cecil Equestrian Center ADA Improvements NO CHARGE SET ASIDE |
2020-08-03 |
2021-08-02 |
0 |
WALLACE-COHEN,OLIVE |
J. L.RUBY CONSTRUCTION, LLC |
127,789.20 |
Contractual Services and Supplies |
PSC-0487-20 |
PIGGYBACK CLAY COUNTY RFP #18/19-2 VARIOUS EQUIPMENT AND AMENITIES FOR PARKS AND PLAYGROUNDS FOR CUBA HUNTER PARK |
2020-08-03 |
2021-08-02 |
0 |
OLA,RUBEN |
REP SERVICES INC. |
348,559.52 |
Contractual Services and Supplies |
XF-0458-20 |
50-FOOT HYDRAULIC TELESCOPIC ARTICULATING AERIAL DEVICE |
2020-08-13 |
2021-08-12 |
0 |
BURNEY,ANNETTE |
ALTEC INDUSTRIES INC |
205,490.00 |
Contractual Services and Supplies |
SC-0475-20 |
CITYWIDE PERSONAL PROTECTION EQUIPMENT (PPE) SUPPLIES |
2020-08-20 |
2021-08-19 |
0 |
Klages,David |
QUADMED |
572.00 |
|
|
|
|
|
|
|
THREEZ COMPANY LLC |
13,325.00 |
|
|
|
|
|
|
|
AA MEDICAL SUPPLIES |
46,738.00 |
|
|
|
|
|
|
|
EVER READY FIRST AID |
9,000.00 |
|
|
|
|
|
|
|
INDIAN-AMERICAN TRADE, INC. |
6,000.00 |
|
|
|
|
|
|
|
RBO PRINTLOGISTIX, INC |
24,865.00 |
Contractual Services and Supplies |
SC-0468-20 |
TEMPORARY STAFFING: ADMINISTRATIVE, CLERICAL, SERVICE MAINTENANCE OR SKILLED CRAFT WORKERS |
2020-08-20 |
2021-08-19 |
3 |
BURNEY,ANNETTE |
CENTURY TECHNOLOGIES, INC. |
400,000.00 |
Contractual Services and Supplies |
SC-0207-20 |
FENCING FOR PRIVATE PROPERTIES RESIDENTIAL/COMMERCIAL/ UNSAFE PROPERTIES |
2019-08-23 |
2021-08-22 |
2 |
LAIDLER,MARILYN |
RFE CONSTRUCTION AND FENCE SERVICES, INC. |
5,000.00 |
|
|
|
|
|
|
|
COUNTY BOY FENCE CO. INC. |
15,000.00 |
Contractual Services and Supplies |
ESC-0462-20 |
PET ADOPTION AND AWARENESS CAMPAIGN |
2020-08-28 |
2021-08-27 |
0 |
BURNEY,ANNETTE |
POINT TAKEN COMMUNICATIONS |
170,000.00 |
Contractual Services and Supplies |
PSC-0504-20 |
PIGGYBACK U.S. COMMUNITIES CONTRACT NO. 2017001135 PLAYGROUND AND OUTDOOR FITNESS EQUIPMENT, SITE ACCESSORIES, SURFACING, AND RELATED PRODUCTS AND SERVICES |
2020-08-28 |
2021-08-27 |
0 |
OLA,RUBEN |
KOMPAN, INC., |
151,379.96 |
Contractual Services and Supplies |
SC-0418-20 |
STEERING AND SUSPENSION REPAIRS FOR MEDIUM AND HEAVY TRUCKS |
2020-08-28 |
2021-08-27 |
0 |
BURNEY,ANNETTE |
TRUCK SERVICE, INC. (TSI) |
155,422.00 |
Contractual Services and Supplies |
ESC-0112-20 |
On Demand Parking Consulting Services for DIA |
2020-09-08 |
2021-09-07 |
2 |
WALLACE-COHEN,OLIVE |
Timothy Haahs & Associates, Inc. |
50,000.00 |
Contractual Services and Supplies |
ESC-0113-20 |
Design, Development and Production of Virtual Reality Video for Downtown Projects |
2020-09-14 |
2021-09-13 |
0 |
WALLACE-COHEN,OLIVE |
PRESWERX, LLC |
65,000.00 |
Capital Improvements |
JCF-0102-20 |
Ballinger Drive Underdrain Repair NO CHARGE SET ASIDE |
2020-09-15 |
2021-09-14 |
0 |
WALLACE-COHEN,OLIVE |
ERS CORP |
55,314.00 |
Capital Improvements |
JCF-0105-20 |
CTC Concrete Removal and Re-install NO CHARGE SET ASIDE |
2020-09-15 |
2021-09-14 |
0 |
WALLACE-COHEN,OLIVE |
ONAS CORPORATION |
174,120.00 |
Contractual Services and Supplies |
SC-0495-20 |
MCAFEE WEB GATEWAY, SIEM, and ATD RENEWAL |
2020-09-18 |
2021-09-26 |
0 |
OLA,RUBEN |
ZONES, INC |
108,485.77 |
Contractual Services and Supplies |
AD-0120-20 |
STREET INSTALLATION |
2020-09-30 |
2021-09-29 |
0 |
WALLACE-COHEN,OLIVE |
JACKSONVILLE ELECTRIC AUTHORITY |
25,670.28 |
Capital Improvements |
CP-0002-20 |
CONTINUOUS ASPHALT RESURFACING - WEST AREA - PQ - HORIZONTAL - $50.00 |
2019-07-25 |
2021-09-30 |
1 |
Klages,David |
PREFERRED MATERIALS, INC. |
7,000,000.00 |
Capital Improvements |
CP-0003-20 |
PEDESTRIAN SAFETY IMPROVEMENT PROGRAM - NORTH, WEST, AND SOUTHEAST AREAS - PQ - HORIZONTAL - $50.00 |
2019-07-25 |
2021-09-30 |
1 |
Klages,David |
ONAS CORPORATION |
1,000,000.00 |
|
|
|
|
|
|
|
C.A.P. CONTRACTING, INC. |
500,000.00 |
Capital Improvements |
CS-0007-20 |
AQUATIC VEGETATION MANAGEMENT FOR STORMWATER TREATMENT PONDS-$25.00 |
2019-09-13 |
2021-09-30 |
2 |
LAIDLER,MARILYN |
DEANGELO BROTHERS, LLC DBA AQUAGENIX |
240,081.24 |
Capital Improvements |
CS-0008-20 |
HERBICIDE SPRAYING OF ROADSIDE DITCHES-$25.00 |
2019-09-13 |
2021-09-30 |
2 |
LAIDLER,MARILYN |
DEANGELO BROTHERS, LLC DBA AQUAGENIX |
207,515.18 |
Capital Improvements |
CS-0011-20 |
HARDSCAPE MAINTENANCE AND CONSTRUCTION - PRE-QUALIFIED HORIZONTAL CONST. - $61.00 |
2019-09-19 |
2021-09-30 |
2 |
Klages,David |
ONAS CORPORATION |
839,955.00 |
Capital Improvements |
CP-0013-20 |
ROADSIDE DITCH CLEANING AND REHABILITATION - PRE-QUALIFIED HORIZONTAL CONST. - $61.00 |
2019-09-26 |
2021-09-30 |
2 |
Klages,David |
JAX UTILITIES MANAGEMENT |
1,930,452.50 |
Capital Improvements |
CS-0409-20 |
HOT ASPHALT SPEED HUMP & SPEED TABLE CONSTRUCTION COUNTYWIDE-NO CHARGE |
2020-05-29 |
2021-09-30 |
2 |
LAIDLER,MARILYN |
D.T.SERVICES |
250,000.00 |
Capital Improvements |
CP-0078-20 |
TRAFFIC SIGNS UNIT PRICE CONSTRUCTION COUNTYWIDE-NO CHARGE |
2020-07-07 |
2021-09-30 |
3 |
LAIDLER,MARILYN |
GLACIER CONTRACTING, INC |
200,000.00 |
Capital Improvements |
CS-0097-20 |
STREET SWEEPING INSPECTION SERVICES NO CHARGE SET-ASIDE |
2020-10-01 |
2021-09-30 |
3 |
WALLACE-COHEN,OLIVE |
First Choice Engineering |
34,299.20 |
Contractual Services and Supplies |
SC-0204-20 |
DUMPSTER RENTAL AND GARBAGE COLLECTION SERVICES |
2019-08-16 |
2021-09-30 |
3 |
LAIDLER,MARILYN |
Advanced Disposal Services Jacksonville LLC |
500,000.00 |
Contractual Services and Supplies |
JSC-0009-20 |
PRE-QUALIFICATION FOR HEAVY DEBRIS REMOVAL AND LAWN MAINTENANCE-JSEB SET-ASIDE-NO CHARGE |
2019-08-16 |
2021-09-30 |
2 |
LAIDLER,MARILYN |
J & D MAINTENANCE AND SERVICES |
|
|
|
|
|
|
|
|
M. Y. CONTRACTORS, INC. |
|
|
|
|
|
|
|
|
A REAL UNIQUE ENTERPRISE, LLC |
|
|
|
|
|
|
|
|
DO IT RIGHT HANDYMAN SVCS, LLC |
|
|
|
|
|
|
|
|
AMAZING PROPERTIES PRESERVATIONS, INC. |
|
|
|
|
|
|
|
|
TOTAL LAWN SOLUTIONS,LLC |
|
|
|
|
|
|
|
|
ERS CORP |
|
|
|
|
|
|
|
|
MCNEALS ENTERPRISE |
|
|
|
|
|
|
|
|
A SaNnctuary House of Northeast Florida, Inc. |
|
|
|
|
|
|
|
|
ARWOOD SITE SERVICES |
|
Contractual Services and Supplies |
SC-0209-20 |
BOARD-UP GRAFFITI SERVICES/RESIDENTIAL AND COMMERCIAL PROPERTIES |
2019-08-30 |
2021-09-30 |
2 |
LAIDLER,MARILYN |
JASON PHITIDES, INC. |
70,000.00 |
Contractual Services and Supplies |
AD-0245-20 |
Uniforms for Building Inspectors |
2019-08-30 |
2021-09-30 |
2 |
Muon,Sokkhar |
GOLF ACCESSORIES OF NORTH FLORIDA, LLC |
20,137.50 |
Contractual Services and Supplies |
SC-0217-20 |
HARDWARE AND LOCK SUPPLIES |
2019-09-13 |
2021-09-30 |
1 |
Klages,David |
FLORIDA HARDWARE |
122,500.00 |
Contractual Services and Supplies |
AD-0017-20 |
JURY SUMMONS FY20 NO CHARGE |
2019-09-23 |
2021-09-30 |
1 |
WALLACE-COHEN,OLIVE |
PEREGRINE SERVICES, INC |
36,000.00 |
Contractual Services and Supplies |
SC-0222-20 |
PRINTING AND INSTALLATION SERVICES FOR SPECIAL EVENTS |
2019-10-03 |
2021-09-30 |
3 |
OLA,RUBEN |
DME DELIVERS, LLC d/b/a DME VISUAL, LLC |
111,517.00 |
Contractual Services and Supplies |
AD-0299-20 |
PSYCHOLOGICAL EVALUATIONS |
2019-10-11 |
2021-09-30 |
0 |
Manser,Taryn |
BYRON HARLESS KALKINES INC. |
35,000.00 |
Contractual Services and Supplies |
SC-0249-20 |
POLICE VEHICLES AND OUTFITTING |
2019-10-24 |
2021-09-30 |
1 |
BURNEY,ANNETTE |
DANA SAFETY SUPPLY |
544,375.44 |
Contractual Services and Supplies |
SC-0252-20 |
PURCHASE OF THREE COMBINATION SEWER CLEANER MACHINES - RE-BID |
2019-11-07 |
2021-09-30 |
1 |
Klages,David |
VAC-CON INC. |
1,086,900.00 |
Contractual Services and Supplies |
AD-0340-20 |
UNIFORMS FOR MUNICIPAL CODE COMPLIANCE DIVISION |
2019-11-15 |
2021-09-30 |
1 |
LAIDLER,MARILYN |
PATRICKS UNIFORM CO |
24,000.00 |
Contractual Services and Supplies |
AD-0344-20 |
Victim advocacy and Independent living services |
2019-11-25 |
2021-09-30 |
0 |
Muon,Sokkhar |
HUBBARD HOUSE, INC |
160,844.00 |
|
|
|
|
|
|
|
JACKSONVILLE SHERIFF'S OFFICE |
15,355.00 |
|
|
|
|
|
|
|
Opportunity Development, Inc. |
145,051.00 |
Contractual Services and Supplies |
SC-0320-20 |
PURCHASE OF 450 GALLON LUBE/FUEL TRUCK |
2019-12-19 |
2021-09-30 |
1 |
BURNEY,ANNETTE |
TOM NEHL COMPANY |
178,000.00 |
Contractual Services and Supplies |
SC-0308-20 |
PURCHASE OF REAR LOADER GARBAGE TRUCKS |
2019-12-19 |
2021-09-30 |
1 |
BURNEY,ANNETTE |
TOM NEHL COMPANY |
637,200.00 |
Contractual Services and Supplies |
SC-0309-20 |
SHOWMASTER 3000 SERIES STAGE (OR EQUIVALENT) |
2019-12-19 |
2021-09-30 |
1 |
BURNEY,ANNETTE |
CENTURY INDUSTRIES |
123,892.00 |
Contractual Services and Supplies |
SC-0358-20 |
ARTICULATED TELESCOPIC CONTRUCTION LOADER |
2020-01-30 |
2021-09-30 |
1 |
BURNEY,ANNETTE |
BRIGGS EQUIPMENT, INC. |
130,495.00 |
Contractual Services and Supplies |
SC-0355-20 |
PURCHASE OF ZERO-TURN MOWER (OR EQUIVALENT) |
2020-01-30 |
2021-09-30 |
1 |
BURNEY,ANNETTE |
JONES MAINTENANCE EQUIPMENT, INC. |
111,036.00 |
Contractual Services and Supplies |
AD-0083-20 |
UNDERGROUND UTILITY LOCATES |
2020-04-23 |
2021-09-30 |
0 |
WALLACE-COHEN,OLIVE |
USIC LOCATING SERVICES, LLC |
30,000.00 |
Contractual Services and Supplies |
SC-0345-20 |
COMMUNITY-BASED AFTERSCHOOL MEAL PROGRAM - REBID |
2020-06-12 |
2021-09-30 |
2 |
BURNEY,ANNETTE |
COMPASS GROUP USA, INC |
890,857.80 |
Contractual Services and Supplies |
AD-0107-20 |
McCoy's Creek Improvements Northeast FL Land Trust |
2020-08-05 |
2021-09-30 |
0 |
WALLACE-COHEN,OLIVE |
NORTH FLORIDA LAND TRUST |
|
Contractual Services and Supplies |
PSC-0503-20 |
PIGGYBACK GSA MULTIPLE AWARD SCHEDULE CONTRACT NO. 47QTCA18D0005E CLOUD & CLOUD RELATED IT PROFESSIONAL SERVICES |
2020-08-28 |
2021-09-30 |
0 |
OLA,RUBEN |
DSM TECHNOLOGY CONSULTANTS LLC |
142,675.32 |
Contractual Services and Supplies |
ESC-0464-20 |
JUVENILE JUSTICE DIVERSION |
2020-09-04 |
2021-09-30 |
4 |
BURNEY,ANNETTE |
Managed Access To Child Health, Inc. |
1,000,000.00 |
Contractual Services and Supplies |
SC-0502-20 |
MULCH AND PLAYGROUND SURFACING |
2020-10-15 |
2021-10-14 |
3 |
OLA,RUBEN |
Cour Valant LLC dba First Coast Mulch |
250,000.00 |
Contractual Services and Supplies |
ECS-0488-20 |
LONNIE MILLER PARK SPLASHPAD |
2020-11-12 |
2021-11-11 |
0 |
OLA,RUBEN |
ACON CONSTRUCTION COMPANY, INC. |
544,520.00 |
Contractual Services and Supplies |
ESC-0312-20 |
APPRAISAL GAP FINANCING - REBID |
2020-05-12 |
2021-11-12 |
0 |
BURNEY,ANNETTE |
PDC MANAGEMENT GROUP |
29,660.00 |
|
|
|
|
|
|
|
KINGSLEY REDEVELOPMENT LLC |
49,900.00 |
Contractual Services and Supplies |
SC-0318-20 |
PURCHASE OF POLICE VEHICLES - REBID |
2020-01-10 |
2022-01-09 |
1 |
BURNEY,ANNETTE |
GARBER FORD |
1,866,965.00 |
Professional Services |
44-2020 |
State Government Relations Consultant |
|
2022-01-26 |
3 |
Alex Baker |
Ballard Partners, Inc. |
120,000.00 |
Contractual Services and Supplies |
PSC-0405-20 |
PIGGYBACK STATE OF FLORIDA CONTRACT 55101500-17-1 BOOKS AND NON-PRINT LIBRARY MATERIALS AND RELATED ANCILLARY SERVICES |
2020-02-06 |
2022-05-31 |
2 |
BURNEY,ANNETTE |
BAKER AND TAYLOR |
580,000.00 |
|
|
|
|
|
|
|
MIDWEST TAPES |
245,176.00 |
Contractual Services and Supplies |
PSC-0444-20 |
PIGGYBACK CLAY COUNTY RFP #18/19-2 VARIOUS EQUIPMENT AND AMENITIES FOR PARKS AND PLAYGROUNDS FOR KATHRYN HESTER MCNAIR PARK |
2020-05-01 |
2022-06-05 |
0 |
OLA,RUBEN |
SOUTHERN RECREATION |
278,019.95 |
Contractual Services and Supplies |
SC-0459-20 |
BODY ARMOR, SYSTEMS AND CARRIERS |
2020-08-06 |
2022-08-05 |
2 |
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 |
ESC-0455-20 |
MANAGED DESKTOP SERVICES |
2020-08-06 |
2022-08-05 |
3 |
OLA,RUBEN |
EMTEC,INC. |
1,171,296.00 |
Contractual Services and Supplies |
SC-0452-20 |
JANITORIAL SERVICES AT VARIOUS PARKS LOCATION (JSEB SET-ASIDE) |
2020-08-13 |
2022-08-12 |
2 |
OLA,RUBEN |
M. Y. CONTRACTORS, INC. |
140,110.00 |
|
|
|
|
|
|
|
F&R PROFESSIONAL CLEANING, INC. |
142,007.00 |
Contractual Services and Supplies |
AD-0379-20 |
IMPLEMENTATION OF COMMUNITY CRIME STRATEGIES UNIT |
2020-01-10 |
2022-09-30 |
0 |
BURNEY,ANNETTE |
STATE ATTORNEY'S OFFICE - CONTRACTUAL SVCS |
122,853.00 |
Contractual Services and Supplies |
SC-0494-20 |
DELL DESKTOP COMPUTERS |
2020-09-18 |
2022-09-30 |
0 |
Klages,David |
CDW GOVERNMENT INC. |
260,991.00 |
Professional Services |
33-2020 |
Foreclosure Property Registry Database |
|
2022-09-30 |
3 |
Alex Baker |
PROCHAMPS |
|
Contractual Services and Supplies |
PXF-0463-20 |
Piggyback Hillsborough County RFP 02-19 for Banking Services with Wells Fargo Bank, N.A. |
2020-06-26 |
2022-11-30 |
2 |
Klages,David |
Wells Fargo Bank, N.A. |
|
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 |
2022-12-01 |
1 |
LAIDLER,MARILYN |
W.W. GAY FIRE AND INTEGRATED SYSTEMS, INC |
250,000.00 |
Contractual Services and Supplies |
AD-0367-20 |
MOA FOR THREE WEATHERSTEM WEATHER STATIONS |
2019-12-21 |
2022-12-20 |
0 |
Manser,Taryn |
FLORIDA DIVISION OF EMERGENCY MANAGEMENT |
|
Contractual Services and Supplies |
XF-0346-20 |
GOLF CART LEASE FOR BENT CREEK GOLF COURSE |
2020-01-10 |
2023-01-31 |
0 |
OLA,RUBEN |
YAMAHA GOLF-CAR COMPANY |
219,313.76 |
|
|
|
|
|
|
|
Club Car, LLC |
|
Contractual Services and Supplies |
ESC-0319-20 |
BOAT LANDING VIDEO STREAMING SERVICE |
2020-02-20 |
2023-02-19 |
2 |
Muon,Sokkhar |
HYPE 5 INNOVATIONS LLC dba US BOAT RAMPS |
|
Contractual Services and Supplies |
PSC-0117-20 |
PIGGYBACK ITN 98598 JEA BID FOR MOLD REMEDIATION , WATER EXTRACTION AND SERVICES |
2020-09-18 |
2023-03-02 |
0 |
LAIDLER,MARILYN |
RENOVO SERVICES, INC. |
250,000.00 |
Contractual Services and Supplies |
SC-0291-20 |
LEASED LIT FIBER SERVICES |
2020-01-23 |
2023-03-31 |
3 |
OLA,RUBEN |
AT&T |
2,925,000.00 |
Contractual Services and Supplies |
SC-0443-20 |
OFF-SITE MEDIA STORAGE SERVICES |
2020-06-12 |
2023-06-11 |
0 |
OLA,RUBEN |
ACCESS INFORMATION MANAGEMENT OF GEORGIA, LLC |
102,180.12 |
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 |
2023-06-30 |
0 |
Klages,David |
W.W. GRAINGER |
1,500,000.00 |
Contractual Services and Supplies |
AD-0423-20 |
ATHLETIC ACTIVITIES AT LOSCO REGIONAL PARK |
2020-02-25 |
2023-07-31 |
0 |
Muon,Sokkhar |
Florida Elite Soccer Academy |
|
Contractual Services and Supplies |
PSC-0396-20 |
PIGGYBACK WITH GLOBAL TEL LINK CORP FOR AN INMATE TELEPHONE SYSTEM |
2020-01-24 |
2023-09-30 |
0 |
Muon,Sokkhar |
GLOBAL TEL LINK |
|
Contractual Services and Supplies |
ESC-0499-20 |
OPERATION OF HUGUENOT MEMORIAL CONCESSIONS BUILDING- REBID |
2020-11-05 |
2023-09-30 |
2 |
Muon,Sokkhar |
Seth Coffey Check 30A LLC |
|
Contractual Services and Supplies |
PSC-0485-20 |
Piggyback the Clerk of Court & Comptroller, Hillsborough County’s Banking Service Agreement |
2020-07-23 |
2023-12-01 |
2 |
Muon,Sokkhar |
Wells Fargo N.A |
20,000.00 |
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 |
AD-0417-20 |
Operation and rentals at Fletcher park |
2020-02-12 |
2024-12-04 |
2 |
Muon,Sokkhar |
SAN MARCO PRESERVATION SOCIETY |
|
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 |
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 |
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 |
|
Fiscal Year 19 |
Contractual Services and Supplies |
SC-0235-19 |
COLLISION REPAIR, PAINT & DENT REMOVAL SERVICES |
2018-11-29 |
2021-01-28 |
1 |
BURNEY,ANNETTE |
STAR AUTOMOTIVE, INC. |
50,000.00 |
|
|
|
|
|
|
|
UNIVERSAL BODY COMPANY, INC. |
35,000.00 |
|
|
|
|
|
|
|
Dent Wizard |
85,000.00 |
|
|
|
|
|
|
|
COGGIN COLLISION |
30,000.00 |
|
|
|
|
|
|
|
NORTH FLORIDA LINCOLN |
35,000.00 |
|
|
|
|
|
|
|
D.J. AUTO BODY LLC. |
|
|
|
|
|
|
|
|
VIVERETTES PAINT & BODY SHOP |
20,000.00 |
|
|
|
|
|
|
|
COMMONWEALTH COLLISION |
20,000.00 |
|
|
|
|
|
|
|
D.J. COLLISION CENTER, LLC |
90,000.00 |
Contractual Services and Supplies |
SC-0332-19 |
DISPOSABLE SHEETS AND MEDICAL EQUIPMENT |
2019-02-25 |
2021-02-24 |
1 |
Manser,Taryn |
QUADMED |
780,672.10 |
|
|
|
|
|
|
|
BOUND TREE MEDICAL LLC |
72,609.55 |
|
|
|
|
|
|
|
BOUND TREE MEDICAL LLC |
207,317.50 |
|
|
|
|
|
|
|
Henry Schein, Inc. |
135,521.00 |
|
|
|
|
|
|
|
BUY INDIAN MEDICAL |
393,132.90 |
|
|
|
|
|
|
|
Medfirst Healthcare |
54,217.00 |
Professional Services |
36-2019 |
Property Insurance Brokerage Services |
|
2021-02-28 |
4 |
Alex Baker |
Brown & Brown of Florida, Inc |
5,100,000.00 |
Contractual Services and Supplies |
ESC-0315-19 |
MANDATORY SAFETY TRAINING NO COST |
2019-03-05 |
2021-03-01 |
2 |
WALLACE-COHEN,OLIVE |
NORTHEAST FLORIDA SAFETY COUNCIL |
35,550.00 |
Contractual Services and Supplies |
SC-0334-19 |
FIRE NOZZLES, HOSE APPLIANCES AND MOUNTS |
2019-03-07 |
2021-03-06 |
1 |
Manser,Taryn |
TEN-8 FIRE EQUIPMENT, INC. |
182,534.90 |
|
|
|
|
|
|
|
MUNICIPAL EQUIPMENT |
19,725.00 |
|
|
|
|
|
|
|
Municipal Emergency Svcs, inc. |
13,573.00 |
|
|
|
|
|
|
|
NORTH AMERICA FIRE EQUIPMENT |
239.00 |
Contractual Services and Supplies |
ESC-0217-19 |
JACKSONVILLE PUBLIC LIBRARY WAN FIBER AND INTERNET CONNECTIVITY |
2019-03-07 |
2021-03-06 |
2 |
BURNEY,ANNETTE |
AT&T |
325,267.00 |
Contractual Services and Supplies |
PSC-0055-19 |
PIGGYBACK BID 021-16 ROOFING INSTALLATION AND REPAIR SERVICES FOR JEA |
2018-11-15 |
2021-03-31 |
1 |
LAIDLER,MARILYN |
REGISTER ROOFING |
200,000.00 |
Capital Improvements |
CP-0100-19 |
COUNTY-WIDE TREE PLANTING & MISCELLANEOUS LANDSCAPING- $25.00 |
2019-04-04 |
2021-04-03 |
2 |
LAIDLER,MARILYN |
THE DAVEY-BIG TREE COMPANY |
17,049,364.05 |
|
|
|
|
|
|
|
FERNANDINA MULCH AND STONE LLC |
9,839,764.60 |
Contractual Services and Supplies |
SC-0404-19 |
OVERHEAD BAY DOORS AND GATE REPAIRS-REBID |
2019-04-16 |
2021-04-16 |
3 |
LAIDLER,MARILYN |
THE LENAPE GROUP, LLC DBA VIGNEAUX CORPORATION |
58,000.00 |
Contractual Services and Supplies |
SC-0126-19 |
ALUMINIZED METAL PIPE |
2019-04-18 |
2021-04-17 |
1 |
WALLACE-COHEN,OLIVE |
METAL CULVERTS, INC |
75,000.00 |
Professional Services |
6-2019 |
Consultant Services for Dev/Admin & Grading of Promotional Examinations |
|
2021-04-21 |
4 |
Alex Baker |
Industrial/Organizational Solutions, Inc. |
349,900.00 |
Contractual Services and Supplies |
SC-0425-19 |
SIGN BLANKS |
2019-05-06 |
2021-05-05 |
1 |
NELSON,DOUG |
UNIVERSAL SIGNS & ACCESSORIES |
25,000.00 |
Contractual Services and Supplies |
SC-0388-19 |
AVIATION FUEL |
2019-05-09 |
2021-05-08 |
2 |
Manser,Taryn |
World Fuel Services, Inc. |
110,000.00 |
Contractual Services and Supplies |
SC-0138-19 |
Purchase of Limerock and #57 Limestone |
2019-05-09 |
2021-05-08 |
1 |
Klages,David |
GREEN DREAM INTERNATIONAL |
75,000.00 |
Contractual Services and Supplies |
AD-0463-19 |
GOOGLE MAPS PLATFORM CRM PROJECT |
2019-04-19 |
2021-05-10 |
0 |
Muon,Sokkhar |
ONIX NETWORKING CORP |
24,000.00 |
Contractual Services and Supplies |
SC-0459-19 |
MEDIUM AND HEAVY TRUCK TIRES AND TIRE SERVICES |
2019-05-23 |
2021-05-22 |
1 |
Klages,David |
Callaghan Tire |
1,300,000.00 |
Contractual Services and Supplies |
SC-0417-19 |
BADGES, INSIGNIA AND ACCESSORIES |
2019-05-30 |
2021-05-29 |
2 |
Manser,Taryn |
V. H. BLACKINTON & CO |
80,000.00 |
|
|
|
|
|
|
|
THE CHAMBERS GROUP |
3,000.00 |
Contractual Services and Supplies |
SC-0486-19 |
STATION WEAR BOOTS AND DRESS SHOES |
2019-06-20 |
2021-06-19 |
1 |
Manser,Taryn |
PATRICKS UNIFORM CO |
159,530.00 |
|
|
|
|
|
|
|
Galls, LLC |
43,100.00 |
Capital Improvements |
CF-0146-19 |
SPORTS COURT MAINTENANCE AND CONSTRUCTION-NO CHARGE |
2019-06-20 |
2021-06-30 |
2 |
OLA,RUBEN |
COAST TO COAST RECREATION, LLC |
350,000.00 |
Contractual Services and Supplies |
AD-0005-19 |
NORTHWEST REGIONAL DATA CENTER (NWRDC) HOSTING SERVICES FOR (FAMIS) |
2018-08-31 |
2021-06-30 |
0 |
Muon,Sokkhar |
NORTHWEST REGIONAL DATA CENTER |
562,376.16 |
Contractual Services and Supplies |
PSC-0523-19 |
PIGGYBACK STATE OF FLORIDA CONTRACT #43230000-15-12 LICENSING SOLUTIONS PROVIDERS OF MICROSOFT SOFTWARE AND SERVICES |
2019-06-06 |
2021-06-30 |
0 |
OLA,RUBEN |
SHI International Corp. |
609,294.84 |
Contractual Services and Supplies |
SC-0488-19 |
SEPTIC AND SEWER PUMP OUT SERVICES-QUADRANT 1 |
2019-07-08 |
2021-07-08 |
2 |
LAIDLER,MARILYN |
A1 SEPTIC SERVICE, INC. |
85,325.00 |
Contractual Services and Supplies |
SC-0487-19 |
SEPTIC AND SEWER SYSTEM INSTALLATION, MAINTENANCE AND REPAIR |
2019-07-08 |
2021-07-08 |
2 |
LAIDLER,MARILYN |
A1 SEPTIC SERVICE, INC. |
160,425.00 |
Capital Improvements |
CS-0468-19 |
PARKING LOT MAINTENANCE/STRIPING AND WALKING TRAIL MAINTENANCE-NO CHARGE |
2019-07-16 |
2021-07-15 |
2 |
Muon,Sokkhar |
WATAKE, INC. |
100,000.00 |
Contractual Services and Supplies |
AD-0439-19 |
CLOUD BASED TEXT MESSAGING SERVICES |
2019-04-10 |
2021-07-30 |
0 |
Muon,Sokkhar |
Twilio, Inc |
36,775.00 |
Contractual Services and Supplies |
ESC-0549-19 |
TRAUMA TRAINING |
2019-08-21 |
2021-07-30 |
-1 |
BURNEY,ANNETTE |
HOPE STREET, INC. |
50,000.00 |
Contractual Services and Supplies |
SC-0542-19 |
2019 JOHN DEERE 333G COMPACT TRACK LOADER (OR EQUIVALENT) |
2019-08-08 |
2021-08-07 |
1 |
BURNEY,ANNETTE |
BEARD EQUIPMENT COMPANY |
80,994.00 |
Contractual Services and Supplies |
SC-0561-19 |
2019 RAM 4500 CHASSIS CAB WITH IMPAC 11-FOOT UTILITY BODY (OR EQUIVALENT) |
2019-08-08 |
2021-08-07 |
1 |
BURNEY,ANNETTE |
ALAN JAY AUTOMOTIVE MANAGEMENT |
308,667.00 |
Contractual Services and Supplies |
AD-0649-19 |
WATER TREATMENT PLANT REPAIRS AND MAINTENANCE |
2019-08-16 |
2021-08-15 |
2 |
WALLACE-COHEN,OLIVE |
U.S. WATER SERVICES CORPORATION |
60,000.00 |
Contractual Services and Supplies |
SC-0581-19 |
TRAFFIC SIGNAL & STREET LIGHT STRUCTURE PAINTING-REBID |
2019-08-30 |
2021-08-29 |
2 |
LAIDLER,MARILYN |
WORTH CONTRACTING |
125,000.00 |
Contractual Services and Supplies |
PSC-0514-19 |
PIGGYBACK RFP 18-16 BY (REGION 14 ESC) MASTER AGMT CONTRACT #02-45 FOR HVAC EQUIPMENT, INSTALLATION, SERVICE, ETC. |
2019-05-30 |
2021-08-31 |
0 |
LAIDLER,MARILYN |
BROOKS BUILDING SOLUTIONS, INC |
250,000.00 |
Contractual Services and Supplies |
SC-0548-19 |
EMERGENCY LIGHT VEHICLE TIRES AND TIRE SERVICES - RE-BID |
2019-08-08 |
2021-08-31 |
1 |
Klages,David |
GOODYEAR TIRE & RUBBER |
500,000.00 |
Contractual Services and Supplies |
PSC-0236-19 |
PIGGYBACK PAEC RFP #16-08 FOR TRIP HAZARD PREVENTION & SIDEWALK MAINTENANCE |
2018-09-20 |
2021-09-12 |
1 |
FLEMING,CHELSEY |
PRECISION SIDEWALK SAFETY CORPORATION |
500,000.00 |
Capital Improvements |
CP-0165-19 |
COUNTYWIDE TREE PLANTING & MISC LANDSCAPING- 2 YEAR MAINT/WARRANTY-$25.00 |
2019-08-02 |
2021-09-26 |
2 |
LAIDLER,MARILYN |
THE DAVEY TREE EXPERT COMPANY |
19,471,470.25 |
|
|
|
|
|
|
|
FERNANDINA MULCH AND STONE LLC |
13,554,160.00 |
Capital Improvements |
CS-0240-19 |
TRAFFIC SIGNAL UNIT PRICE CONSTRUCTION COUNTYWIDE 60.50 - Prequalifcation - FDOT ROW |
2018-11-15 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
JAMES D. HINSON ELECT. CO. |
1,000,000.00 |
|
|
|
|
|
|
|
TRAFFIC CONTROL DEVICES, INC. |
1,000,000.00 |
Capital Improvements |
CP-0570-19 |
Storm Sewer Replacement and New Construction |
2019-01-10 |
2021-09-30 |
0 |
DORAN,MARLEEN |
CALLAWAY CONTRACTING COMPANY |
2,000,000.00 |
|
|
|
|
|
|
|
JAX UTILITIES MANAGEMENT |
2,000,000.00 |
Contractual Services and Supplies |
SC-0232-19 |
ICE MACHINE RENTALS AND SERVICE RE-BID |
2018-09-23 |
2021-09-30 |
0 |
FLEMING,CHELSEY |
b&g refrigeration |
27,841.32 |
Contractual Services and Supplies |
SC-0205-19 |
PURCHASE OF SOD |
2018-09-26 |
2021-09-30 |
0 |
FLEMING,CHELSEY |
A-1 SOD |
20,000.00 |
Contractual Services and Supplies |
AD-0026-19 |
2019 VETERANS DAY PARADE |
2018-10-02 |
2021-09-30 |
1 |
Muon,Sokkhar |
HUBBARD SIGHT & SOUND PRODUCTIONS |
4,505.72 |
Contractual Services and Supplies |
SC-0211-19 |
RENTAL OF TENTS, TABLES AND SPECIAL EVENT ITEMS |
2018-10-04 |
2021-09-30 |
1 |
OLA,RUBEN |
PRESENTATION RESOURCES INC. |
304,012.50 |
Contractual Services and Supplies |
AD-0556-19 |
VETERANS' DAY PARADE FLOATS |
2018-10-22 |
2021-09-30 |
1 |
Klages,David |
FESTIVE FLOATS |
12,000.00 |
Contractual Services and Supplies |
AD-0557-19 |
Barges for Special Events |
2018-11-19 |
2021-09-30 |
2 |
Klages,David |
MOBRO MARINE |
18,000.00 |
Contractual Services and Supplies |
SC-0251-19 |
Transitional Housing for Ex-Offenders |
2018-12-13 |
2021-09-30 |
3 |
DORAN,MARLEEN |
Clara White Mission, Inc. |
45.79 |
|
|
|
|
|
|
|
SOUTHEAST NEWSTART |
18.34 |
|
|
|
|
|
|
|
FERGUSON INVESTMENTS |
18.33 |
|
|
|
|
|
|
|
DLs RECOVERY |
22.00 |
|
|
|
|
|
|
|
DOD MANOR |
20.00 |
|
|
|
|
|
|
|
BEST AIRPORT INN |
25.00 |
|
|
|
|
|
|
|
SWEET VENTURES, LLC |
20.00 |
|
|
|
|
|
|
|
THE MAAT TRANSITIONAL HOME, LLC |
21.50 |
|
|
|
|
|
|
|
KAMREN STOWERS |
21.50 |
Contractual Services and Supplies |
AD-0330-19 |
MLK PRODUCTION |
2019-01-08 |
2021-09-30 |
1 |
WALLACE-COHEN,OLIVE |
Hubbard Sight & Sound Production |
37,119.00 |
Contractual Services and Supplies |
SC-0322-19 |
HYDRAULIC TELESCOPING EXCAVATOR WITH GRAPPLE ATTACHMENT |
2019-02-14 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
GREAT SOUTHERN EQUIPMENT COMPANY |
261,907.00 |
Contractual Services and Supplies |
SC-0303-19 |
PURCHASE OF 2019 POLICE MOTORCYCLES |
2019-02-14 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
ADAMEC HARLEY DAVIDSON |
302,146.44 |
|
|
|
|
|
|
|
BMW MOTORCYCLES OF JACKSONVILLE |
52,694.00 |
Contractual Services and Supplies |
AD-0105-19 |
Jewish Family and Community Services, Inc |
2019-02-19 |
2021-09-30 |
0 |
WALLACE-COHEN,OLIVE |
JEWISH FAMILY AND COMMUNITY SERVICES, INC. |
545,000.00 |
Contractual Services and Supplies |
SC-0323-19 |
SIGN POSTS AND ACCESSORIES |
2019-02-25 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
ALLIED TUBE & CONDUIT |
510,520.00 |
Contractual Services and Supplies |
SC-0341-19 |
MATTRESS AND PILLOW CORES AND COVER MATERIAL |
2019-03-07 |
2021-09-30 |
2 |
Manser,Taryn |
CAROLINA NON-WOVEN COMPANY |
78,470.00 |
Contractual Services and Supplies |
SC-0325-19 |
PURCHASE OF VARIOUS WALKING EXCAVATORS |
2019-03-07 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
MENZIE USA SALES INC. |
3,388,010.00 |
Contractual Services and Supplies |
AD-0415-19 |
MOBILE TRAILER UNITS |
2019-03-12 |
2021-09-30 |
2 |
Muon,Sokkhar |
WILLIAMS SCOTSMAN, INC. |
43,426.55 |
Contractual Services and Supplies |
AD-0413-19 |
ICE OPERATIONS |
2019-03-18 |
2021-09-30 |
2 |
Muon,Sokkhar |
Jax Ice Machine Equip & Lease Co., Inc. |
30,830.00 |
Contractual Services and Supplies |
AD-0416-19 |
PATRIOTIC HELIUM |
2019-03-18 |
2021-09-30 |
1 |
Muon,Sokkhar |
STARBOUND ENTERTAINMENT |
6,828.58 |
Contractual Services and Supplies |
SC-0356-19 |
REGENERATIVE AIR STREET SWEEPER ( OR EQUIVALENT) |
2019-03-24 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
SSES, INC. DBA SOUTHERN SEWER EQUIPMENT SALES |
210,280.00 |
Contractual Services and Supplies |
ESC-0374-19 |
JANITORIAL SERVICES FOR VARIOUS CITY LOCATIONS |
2019-04-04 |
2021-09-30 |
2 |
LAIDLER,MARILYN |
ISS FACILITY SERVICES |
831,924.75 |
Contractual Services and Supplies |
SC-0357-19 |
PURCHASE OF 2019 FORD SUPER-DUTY F-350 PICKUP TRUCKS (OR EQUIVALENT) |
2019-04-04 |
2021-09-30 |
-1 |
BURNEY,ANNETTE |
DUVAL FORD LLC |
274,530.00 |
Contractual Services and Supplies |
SC-0144-19 |
CATERING SERVICES FOR SPECIAL EVENTS |
2019-05-03 |
2021-09-30 |
2 |
Klages,David |
Riverchefs LLC dba The Bread & Board |
61,165.00 |
Contractual Services and Supplies |
AD-0162-19 |
BEVERAGE OPERAITONS |
2019-05-06 |
2021-09-30 |
2 |
WALLACE-COHEN,OLIVE |
CATERED COCKTAILS LLC |
36,750.00 |
Contractual Services and Supplies |
AD-0161-19 |
FROZEN DRINKS OPERATIONS |
2019-05-06 |
2021-09-30 |
2 |
WALLACE-COHEN,OLIVE |
FROZEN DRINKS ETC. OF FL |
50,900.00 |
Contractual Services and Supplies |
SC-0399-19 |
DRESS UNIFORMS, OUTERWEAR, FOOTWEAR AND APPAREL |
2019-05-23 |
2021-09-30 |
1 |
Manser,Taryn |
PRIDE ENTERPRISES |
275,000.00 |
|
|
|
|
|
|
|
PATRICKS UNIFORM CO |
2,000.00 |
|
|
|
|
|
|
|
DANA SAFETY SUPPLY |
40,000.00 |
|
|
|
|
|
|
|
I SPIEWAK |
125,000.00 |
|
|
|
|
|
|
|
DESIGNLAB, INC |
10,000.00 |
Contractual Services and Supplies |
SC-0147-19 |
PURCHASE OF ONE (1) 2020 INTEGRATED RE C BUS (PC305) OR EQUIVALENT |
2019-05-23 |
2021-09-30 |
0 |
Klages,David |
SUN STATE INTERNATIONAL |
189,805.00 |
Contractual Services and Supplies |
SC-0442-19 |
HEAVY TRUCKS WITH VARIOUS BODIES |
2019-05-30 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
DUVAL FORD MOTOR |
533,380.00 |
|
|
|
|
|
|
|
TOM NEHL COMPANY |
116,227.00 |
Contractual Services and Supplies |
SC-0467-19 |
PURCHASE OF 30-FOOT BOOM MOWER |
2019-06-06 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
ATMAX EQUIPMENT COMPANY |
176,450.00 |
Contractual Services and Supplies |
SC-0466-19 |
MECHANICAL BROOM SWEEPER |
2019-06-13 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
SSES, INC. DBA SOUTHERN SEWER EQUIPMENT SALES |
199,871.00 |
Contractual Services and Supplies |
SC-0493-19 |
PURCHASE OF MEDIUM-DUTY ROLLBACK CARRIER - TOWING AND TRANSPORT VEHICLE |
2019-06-20 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
MAUDLIN INTERNATIONAL TRUCKS |
100,927.31 |
Contractual Services and Supplies |
AD-0626-19 |
COMMUNITY OUTREACH FOR THE COMMUNITY-BASED CRIME REDUCTION PROGRAM |
2019-08-09 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
New Town Success Zone |
135,000.00 |
Contractual Services and Supplies |
AD-0627-19 |
GUIDANCE AND SUPPORT FOR THE COMMUNITY-BASED CRIME REDUCTION PROGRAM |
2019-08-09 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
Local Initiatives Support Corporation (LISC) |
100,000.00 |
Contractual Services and Supplies |
AD-0628-19 |
Planning and Implementation for the Community-Based Crime Reduction Program |
2019-08-13 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
NORTHWEST JACKSONVILLE COMMUNITY DEVELOPMENT CORP |
85,000.00 |
Contractual Services and Supplies |
AD-0642-19 |
CITY OF JACKSONVILL AND CITY OF NEPTUNE BEACH MAINTENANCE AGREEMENT RES.97-1143-A |
2019-09-30 |
2021-09-30 |
3 |
WALLACE-COHEN,OLIVE |
CITY OF NEPTUNE BEACH |
38,321.32 |
Professional Services |
20-2019 |
Architectural & Engineering Services for Misc Park Improvement Projects- (West) |
|
2021-09-30 |
2 |
Alex Baker |
Hanson Professional Services, Inc. |
2,000,000.00 |
Professional Services |
42-2019 |
Industrial Performance Program Under JEA Contract #177014 |
|
2021-09-30 |
2 |
Alex Baker |
Unify Health Services LLC |
95,000.00 |
Professional Services |
14-2019 |
Prof Eng Svcs for Minor Drainage Improvement Projects-Annual Contracts |
|
2021-09-30 |
0 |
Alex Baker |
Waitz & Moye |
3,000,000.00 |
Professional Services |
16-2019 |
Professional Structural Engineering Services - Annual Contract |
|
2021-09-30 |
2 |
Alex Baker |
STV, Inc.. |
3,000,000.00 |
Professional Services |
5-2019 |
Tax Collector Tax Manager System Technical Support & Software Maintenance |
|
2021-09-30 |
3 |
Alex Baker |
Manatron, Inc. |
312,595.00 |
Professional Services |
13-2019 |
Professional Engineering Svcs for Rdway, Intersection & Parking Projects - Annual Contract |
|
2021-10-01 |
2 |
Alex Baker |
Hanson Professional Services, Inc. |
3,000,000.00 |
Professional Services |
22-2019 |
Prof Grant Services for Acquisition and Demolition of Flood Prone Structures in The COJ |
|
2021-10-10 |
2 |
Alex Baker |
Wheeler Emergency Management Consulting LLC |
1,000,000.00 |
Contractual Services and Supplies |
PSC-0355-19 |
PIGGYBACK ORANGE CTY FL BID# Y18-1091-PD FOR ENVIRONMENTAL REMEDIATION SERVICES |
2019-01-24 |
2021-10-24 |
2 |
LAIDLER,MARILYN |
SIMPSON ENVIRONMENTAL SERVICES, INC., |
500,000.00 |
Professional Services |
15-2019 |
Prof Eng Svcs for Moderate to Large Drainage Improvement Projects-Annual Contracts |
|
2021-10-30 |
2 |
Alex Baker |
England-Thims & Miller |
3,000,000.00 |
Contractual Services and Supplies |
PSC-0397-19 |
PIGGYBACK ST. JOHNS CTY CONTRACT 18-MCC-RIN-09850 FOR COUNTYWIDE GENERATOR MAINT., AND SERVICES |
2019-03-07 |
2021-11-14 |
1 |
LAIDLER,MARILYN |
RING POWER CORP. |
70,000.00 |
Contractual Services and Supplies |
AD-0103-19 |
SEA AND SKY AIR BOSS |
2019-01-31 |
2021-11-15 |
1 |
WALLACE-COHEN,OLIVE |
DAVID SCHULTZ AIRSHOW, LLC |
16,200.00 |
Contractual Services and Supplies |
SC-0225-19 |
FIRE PROTECTION SERVICE AT VARIOUS CITY LOCATIONS |
2018-11-08 |
2021-11-30 |
2 |
LAIDLER,MARILYN |
COX FIRE PROTECTION INC |
674,680.00 |
Professional Services |
11-2019 |
Prof Design Svcs for Misc Park Improvement Projects - Annual Contract-North |
|
2021-11-30 |
2 |
Alex Baker |
G-A-1 Consultants, Inc. |
2,000,000.00 |
Contractual Services and Supplies |
AD-0295-19 |
CLEAR GOVERNMENT INVESTIGATIONS ADVANCED SERVICE |
2018-11-15 |
2021-12-01 |
0 |
WILLIAMS,SHARON |
WEST PUBLISHING COMPANY |
6,000.00 |
Contractual Services and Supplies |
JSC-0237-19 |
ROADSIDE LITTER REMOVAL, TRANSPORTATION & DISPOSAL-JSEB SET ASIDE |
2018-12-06 |
2021-12-05 |
2 |
LAIDLER,MARILYN |
A Sanctuary House of Northeast Florida, Inc. |
250,000.00 |
Capital Improvements |
CS-0290-19 |
ANNUAL PLUMBING SERVICES FOR CITY BUILDINGS-JSBE PARTICIPATION- NO CHARGE |
2018-12-13 |
2021-12-12 |
2 |
LAIDLER,MARILYN |
THE KENTON GROUP, INC. |
108,500.00 |
Contractual Services and Supplies |
ESC-0261-19 |
Vehicle and Equipment Parts Management and Supply Services |
2018-12-20 |
2021-12-19 |
2 |
BURNEY,ANNETTE |
TPH HOLDINGS, LLC |
4,730,900.00 |
Contractual Services and Supplies |
AD-0369-19 |
THEODORE BURBANK PAPPAS - GRAPHIC DESIGN SERVICES FOR ART IN PUBLIC PLACES |
2019-02-26 |
2021-12-31 |
0 |
BURNEY,ANNETTE |
Theodore Burbank Pappas |
1,500.00 |
Contractual Services and Supplies |
SC-0298-19 |
ICE MACHINES RENTAL AND SERVICE |
2019-01-22 |
2022-01-21 |
1 |
WALLACE-COHEN,OLIVE |
Avalanche Ice |
35,040.00 |
Contractual Services and Supplies |
AD-0368-19 |
MOU JFRD AND USAF |
2019-01-31 |
2022-01-30 |
0 |
OLA,RUBEN |
UNITED STATES AIR FORCE |
|
Contractual Services and Supplies |
SC-0288-19 |
Janitorial Supplies-City Wide |
2019-02-04 |
2022-02-03 |
1 |
FLEMING,CHELSEY |
SOUTHEASTERN PAPER GROUP |
660,000.00 |
Contractual Services and Supplies |
ESC-0086-19 |
COMMUNITY SERVICES MANAGEMENT AND PROGRAMMING FOR RONDETTE PARK-REBID |
2019-04-26 |
2022-04-25 |
2 |
Muon,Sokkhar |
ALBAAYB INC |
|
Contractual Services and Supplies |
PXF-0567-19 |
PIGGYBACK U.S. COMMUNITIES/CITY OF CHARLOTTE/MECKLENBURG COUNTY CONTRACT 2017001134 FOR CHARLES REESE PARK |
2019-08-30 |
2022-06-30 |
0 |
OLA,RUBEN |
GAMETIME |
111,623.70 |
Contractual Services and Supplies |
AD-0462-19 |
(MOU) JEA CECIL FIELD 911 BACKUP DISPATCH CENTER |
2019-07-31 |
2022-07-31 |
0 |
Muon,Sokkhar |
JEA |
59,605.20 |
Contractual Services and Supplies |
XF-0569-19 |
PALO ALTO NETWORKS NGFW |
2019-08-02 |
2022-08-01 |
0 |
OLA,RUBEN |
PRESIDIO NETWORKED SOLUTIONS, INC. |
279,034.31 |
Professional Services |
19-2019 |
Revenue Audit Services |
|
2022-08-05 |
2 |
Alex Baker |
James Moore |
200,000.00 |
Contractual Services and Supplies |
AD-0644-19 |
THE SAFE AND HEALTHY NEIGHBORHOODS PROJECT |
2019-08-15 |
2022-09-29 |
0 |
Manser,Taryn |
GATEWAY COMMUNITY SERVICES INC |
212,180.00 |
Contractual Services and Supplies |
AD-0645-19 |
THE SAFE AND HEALTHY NEIGHBORHOODS PROJECT- DRUG-FREE DUVAL |
2019-08-15 |
2022-09-29 |
0 |
Manser,Taryn |
SAFE AND HEALTHY DUVAL COALITION |
17,100.00 |
Contractual Services and Supplies |
RFQ-0208-19 |
RFQ FOR STORM SEWER REHABILITATION BY CURED-IN-PLACE PIPE (CIPP) TECHNOLOGY - $40.00 |
2018-11-08 |
2022-09-30 |
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 |
AD-0424-19 |
CLOUD BASED FAXING SERVICES |
2019-03-19 |
2022-09-30 |
0 |
Muon,Sokkhar |
OPENTEXT, INC. |
21,150.00 |
Contractual Services and Supplies |
ESC-0313-19 |
COMMISSARY & INMATE TRUST FUND ACCOUNTING SOFTWARE AND EQUIPMENT |
2019-05-09 |
2022-09-30 |
3 |
BURNEY,ANNETTE |
KEEFE COMMISSARY NETWORK |
300,000.00 |
Contractual Services and Supplies |
XF-0543-19 |
MCAFEE ENDPOINT VIRUS PROTECTION |
2019-09-19 |
2022-09-30 |
0 |
OLA,RUBEN |
DG TECHNOLOGY CONSULTING, LLC |
88,000.00 |
Professional Services |
41-2019 |
Brownfield Environmental Site Assessment Services |
|
2022-09-30 |
0 |
Alex Baker |
Terracon |
293,500.00 |
Professional Services |
50-2019 |
Statutory Death Life Insurance Policy |
|
2022-09-30 |
0 |
Alex Baker |
The Hartford Insurance Company |
373,326.00 |
Contractual Services and Supplies |
AD-0562-19 |
BMX RAY GREEN PARK TRACK |
2019-06-28 |
2022-10-03 |
|
Muon,Sokkhar |
Jacksonville BMX, Inc. |
|
Contractual Services and Supplies |
ESC-0200-19 |
COMMUNITY SERVICES MANAGEMENT AND PROGRAMMING FOR RUSSELL B COOK JR COMMUNITY CENTER |
2019-10-17 |
2022-10-16 |
2 |
Muon,Sokkhar |
WILSONS RISING STARS YOUTH ACADEMY |
|
Contractual Services and Supplies |
JSC-0213-19 |
COUNTY-WIDE PARCEL MOWING-JSEB SET-ASIDE |
2018-10-18 |
2022-10-17 |
1 |
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 |
2022-10-17 |
1 |
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 |
Contractual Services and Supplies |
AD-0081-19 |
HARD DRIVE SHREDDING SERVICES |
2018-12-14 |
2022-12-14 |
0 |
Muon,Sokkhar |
SENSIBLE RECYCLING |
|
Professional Services |
39-2019 |
General Actuarial Services |
|
2022-12-20 |
0 |
Alex Baker |
The Segal Company, Inc. |
200,000.00 |
Professional Services |
26-2019 |
Group Life Insurance Plan |
|
2022-12-31 |
2 |
Alex Baker |
The Standard |
7,500,000.00 |
Contractual Services and Supplies |
AD-0059-19 |
TRAFFIC SIGNALS DATA APPLICATION AGREEMENT |
2018-11-14 |
2023-11-14 |
0 |
OLA,RUBEN |
TRAFFIC TECHNOLOGY SERVICES, INC |
|
Contractual Services and Supplies |
AD-0361-19 |
Antenna Sites on the Roofs of certain buildings in the Downtown Area |
2019-01-30 |
2024-01-31 |
2 |
OLA,RUBEN |
WFC LESSEE LLC |
516,998.52 |
Contractual Services and Supplies |
PSC-0132-19 |
PIGGYBACK JEA BID #017-19 BARRICADE RENATAL SERVICES |
2019-04-02 |
2024-03-19 |
0 |
Klages,David |
BOB'S BARRICADES |
1,000,000.00 |
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 |
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 |
PSC-0525-19 |
PIGGYBACK COLUMBIA COUNTY, OR RFP 2015 FOR JAIL MANAGEMENT SYSTEM SOFTWARE |
2019-06-13 |
2029-06-12 |
0 |
Manser,Taryn |
THE ACT 1 GROUP, INC. DBA ATIMS |
4,469,392.00 |
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 |
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 |
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 |
491,829.00 |
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 |
Professional Services |
51-2018 |
State Government Relations Consultant |
|
2021-01-26 |
2 |
Alex Baker |
Ballard Partners |
120,000.00 |
Contractual Services and Supplies |
SC-0382-18 |
REMOUNTING OF CITY RESCUE UNITS |
2018-02-08 |
2021-02-06 |
0 |
BURNEY,ANNETTE |
REV RTC, INC.FKA ASV RTC, INC.DBA HALL-MARK, RTC. |
311,000.00 |
Contractual Services and Supplies |
SC-0353-18 |
OIL CHANGE AND LUBE SERVICE FOR CITY VEHICLES |
2018-01-25 |
2021-02-24 |
0 |
BURNEY,ANNETTE |
TAKE 5 OIL CHANGE, INC., |
120,000.00 |
Professional Services |
14-2018 |
Misc Surveying Services - Annual Contract |
|
2021-02-25 |
1 |
Alex Baker |
DRMP, Inc. |
500,000.00 |
Contractual Services and Supplies |
SC-0377-18 |
WATER TREATMENT SYSTEMS AND WASTEWATER LIFT STATIONS INSPECTIONS AND SERVICES |
2018-02-15 |
2021-02-28 |
2 |
LAIDLER,MARILYN |
U.S. WATER SERVICES CORPORATION |
115,809.60 |
Contractual Services and Supplies |
ESC-0361-18 |
Ryan White Part A/Minority Aids Initiatives |
2018-03-01 |
2021-02-28 |
0 |
FLEMING,CHELSEY |
RIVER REGION HUMAN SERVICES |
24,851.00 |
|
|
|
|
|
|
|
GATEWAY COMMUNITY SERVICES INC |
18,003.00 |
|
|
|
|
|
|
|
LUTHERAN SERVICES OF N.E. FL |
120,285.00 |
|
|
|
|
|
|
|
NORTHEAST FLORIDA AIDS NETWORK |
183,344.00 |
|
|
|
|
|
|
|
JACKSONVILLE AREA LEGAL AID, INC. |
29,218.00 |
|
|
|
|
|
|
|
AIDS HEALTH CARE FOUNDATION |
58,492.00 |
|
|
|
|
|
|
|
FLORIDA DEPARTMENT OF HEALTH |
85,796.00 |
|
|
|
|
|
|
|
UNIVERSITY OF FLORIDA BOARD OF TRUSTEE |
148,282.00 |
|
|
|
|
|
|
|
COMMUNITY AIDS NETWORK DBA CAN COMMUNITY HEALTH |
110,879.00 |
Professional Services |
5-2018 |
Health Screening Physicals for JFRD Personnel/Ancillary Personnel |
|
2021-02-28 |
1 |
Alex Baker |
LifeScan Wellness Center |
506,000.00 |
Contractual Services and Supplies |
ESC-0252-18 |
PUBLIC ART MAINTENANCE FOR CITY-OWNED ARTWORK AND MEMORIALS |
2019-03-07 |
2021-03-06 |
2 |
BURNEY,ANNETTE |
EVERGREENE ARCHITECTURE ARTS, INC. |
199,700.00 |
Professional Services |
4-2018 |
ACA Administrative Services |
|
2021-04-30 |
2 |
Alex Baker |
Worxtime, LLC |
80,000.00 |
Contractual Services and Supplies |
SC-0442-18 |
BALLOTS PRINTING SERVICES |
2018-05-19 |
2021-05-18 |
2 |
FLEMING,CHELSEY |
ELECTION SYSTEMS & SOFTWARE, LLC. |
363,000.00 |
Contractual Services and Supplies |
SC-0428-18 |
SAMPLE BALLOTS PRINTING SERVICES |
2018-05-19 |
2021-05-18 |
2 |
FLEMING,CHELSEY |
TC DELIVERS |
187,000.00 |
Contractual Services and Supplies |
ESC-0351-18 |
JACKSONVILLE JAZZ FESTIVAL - TALENT BOOKING AND PRODUCTION AGENCY |
2018-02-09 |
2021-06-01 |
1 |
FLEMING,CHELSEY |
AEG PRESENTS |
45,000.00 |
Contractual Services and Supplies |
SC-0477-18 |
Senior Services Homemaking Services |
2018-06-21 |
2021-06-05 |
1 |
OLA,RUBEN |
CDH HOME CARE |
117,000.00 |
|
|
|
|
|
|
|
PRAC HOLDINGS INC dba ARCADIA HOME HEALTH CARE |
113,750.00 |
Contractual Services and Supplies |
SC-0485-18 |
FIRE EXTINGUSHERS SERVICE, REPAIR, RECHARGE AND HYDROSTATICS TESTING |
2018-06-07 |
2021-06-06 |
1 |
DORAN,MARLEEN |
AEGIS FIRE & INTEGRATED SERVICES |
105,015.00 |
Contractual Services and Supplies |
ESC-0472-18 |
Appraisal GAP Financing |
2018-10-18 |
2021-06-17 |
0 |
BURNEY,ANNETTE |
METRO NORTH, CDC |
148,860.00 |
|
|
|
|
|
|
|
NORTHWEST JACKSONVILLE, CDC |
141,090.00 |
Contractual Services and Supplies |
SC-0489-18 |
TEMPORARY DAY LABOR SERVICES-2ND REBID |
2018-06-21 |
2021-06-20 |
0 |
LAIDLER,MARILYN |
HARRIS VENTURES, INC.d/b/a STAFF ZONE |
315,000.00 |
Contractual Services and Supplies |
SC-0207-18 |
IRRIGATION SUPPLIES-VARIOUS PARKS LOCATION-NO CHARGE |
2018-06-29 |
2021-06-28 |
1 |
OLA,RUBEN |
North Florida Irrigation Equipment, Inc. |
21,000.00 |
Contractual Services and Supplies |
SC-0484-18 |
Medical Unit Supplies for Fire Rescue |
2018-07-07 |
2021-07-06 |
0 |
DORAN,MARLEEN |
QUADMED |
123,084.40 |
|
|
|
|
|
|
|
BOUND TREE MEDICAL LLC |
69,269.40 |
|
|
|
|
|
|
|
BOUND TREE MEDICAL LLC |
73,346.00 |
|
|
|
|
|
|
|
NASHVILLE MEDICAL & EMS PRODUCTS, INC. |
2,152.90 |
|
|
|
|
|
|
|
HENRY SCHIEN, INC. |
14,355.50 |
Contractual Services and Supplies |
SC-0497-18 |
VOTE BY MAIL (VBM) ENVELOPES |
2018-07-17 |
2021-07-16 |
2 |
FLEMING,CHELSEY |
PRINTING EDGE INC. |
60,594.00 |
Contractual Services and Supplies |
SC-0476-18 |
FITNESS CENTER MEMBERSHIP FOR CITY EMPLOYEES - REBID |
2018-06-07 |
2021-07-31 |
2 |
BURNEY,ANNETTE |
BAILEY'S POWERHOUSE GYM |
19.99 |
|
|
|
|
|
|
|
BAILEY'S POWERHOUSE GYM |
29.99 |
Professional Services |
9-2018 |
Contracts Mgmt/Maintenance/Caretaker Support CCC/Alliance Florida |
|
2021-07-31 |
1 |
Alex Baker |
VT Griffin, Inc. |
1,840,598.00 |
Contractual Services and Supplies |
ESC-0498-18 |
Tires and Tire Services for Light Vehicles |
2018-08-09 |
2021-08-08 |
0 |
BURNEY,ANNETTE |
TIRE OUTLET DIRECT, LLC. |
180,000.00 |
Contractual Services and Supplies |
SC-0491-18 |
Recapping of Tires |
2018-07-12 |
2021-08-23 |
0 |
BURNEY,ANNETTE |
EARL COLVARD, INC.dba BOULEVARD TIRE CENTER |
98,953.14 |
Contractual Services and Supplies |
ESC-0352-18 |
GRANTS MANAGEMENT SOFTWARE AS A SERVICE (SaaS) SOLUTION |
2018-09-06 |
2021-09-05 |
2 |
BURNEY,ANNETTE |
SMARTSIMPLE SOFTWARE, LTD |
148,302.00 |
Contractual Services and Supplies |
SC-0511-18 |
CITYWIDE PURCHASE OF TONER CARTRIDGES |
2018-08-14 |
2021-09-25 |
1 |
FLEMING,CHELSEY |
A STAR IMAGING SUPPLY, INC. |
24,834.10 |
Capital Improvements |
CS-0313-18 |
ANNUAL BACKFLOW TEST, REPAIR AND REPLACEMENT FOR ALL CITY OWNED FACILITIES-REBID- NO CHARGE |
2017-12-07 |
2021-09-30 |
0 |
LAIDLER,MARILYN |
BOB'S BACKFLOW & PLUMBING, INC. |
275,000.00 |
Capital Improvements |
CP-0393-18 |
CONCRETE MAINTENANCE AND CONSTRUCTION - WEST AREA - $40.00 |
2018-03-15 |
2021-09-30 |
2 |
DORAN,MARLEEN |
JAX UTILITIES MANAGEMENT |
1,000,000.00 |
Capital Improvements |
CP-0507-18 |
CONTINUOUS ASPHALT RESURFACING NORTH AND SOUTHEAST AREAS DUVAL COUNTY - $50.00 |
2018-08-16 |
2021-09-30 |
1 |
FLEMING,CHELSEY |
PREFERRED MATERIALS, INC. |
14,000,000.00 |
Capital Improvements |
CF-0213-18 |
CITYWIDE CONTINUOUS ASPHALT RESURFACING CDBG DUVAL COUNTY-$50.00 PQ-Horizontal |
2018-09-27 |
2021-09-30 |
1 |
DORAN,MARLEEN |
PREFERRED MATERIALS, INC. |
2,000,000.00 |
Contractual Services and Supplies |
AD-0099-18 |
VIDEO SCREEN PRODUCTION SERVICES - 2018 JACKSONVILLE JAZZ FESTIVAL |
2017-05-11 |
2021-09-30 |
0 |
KING,LISA |
PRESENTATION RESOURCES INC. |
31,500.00 |
Contractual Services and Supplies |
AD-0329-18 |
ENGINEERING SERVICES FOR MUNICIPAL CODE COMPLIANCE |
2017-11-08 |
2021-09-30 |
0 |
LAIDLER,MARILYN |
LUCAS & SCOTT ENGINEERING, INC. |
5,000.00 |
Contractual Services and Supplies |
SC-0296-18 |
DISTRIBUTION SERVICES FOR JPL |
2017-12-21 |
2021-09-30 |
1 |
LAIDLER,MARILYN |
PRIORITY TRANSPORATION GROUP, INC. |
217,388.00 |
Contractual Services and Supplies |
SC-0312-18 |
HOUSEHOLD HAZARDOUS WASTE DISPOSAL |
2018-01-18 |
2021-09-30 |
1 |
LAIDLER,MARILYN |
PERMA-FIX OF FLORIDA, INC., |
65,000.00 |
Contractual Services and Supplies |
SC-0330-18 |
FURNITURE: SYSTEMS, OFFICE, METAL AND WOOD |
2018-02-01 |
2021-09-30 |
0 |
FLEMING,CHELSEY |
O E & S |
|
|
|
|
|
|
|
|
OFFICE ENVIRONMENTS & SERVICES |
|
|
|
|
|
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|
|
BUDGET OFFICE INTERIORS |
|
|
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|
|
|
OFFICEZILLA |
|
|
|
|
|
|
|
|
WORKSCAPES, INC. |
|
|
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|
|
|
|
|
HUMANSCALE |
|
Contractual Services and Supplies |
ESC-0354-18 |
JANITORIAL SERVICES FOR THE DUVAL COUNTY COURTHOUSE COMPLEX |
2018-02-22 |
2021-09-30 |
0 |
LAIDLER,MARILYN |
ISS FACILITY SERVICES |
488,894.00 |
Contractual Services and Supplies |
SC-0404-18 |
CROWD MANAGEMENT SERVICES - RE-BID |
2018-05-10 |
2021-09-30 |
0 |
FLEMING,CHELSEY |
EVENT SERVICES AMERICA, INC. |
181,200.00 |
Contractual Services and Supplies |
PSC-0506-18 |
PIGGYBACK CHARLOTTE COUNTY RFQ #2017000070 FOR RISK MANAGEMENT INFORMATION SYSTEM |
2018-06-14 |
2021-09-30 |
0 |
FLEMING,CHELSEY |
ORIGAMI RISK, LLC. |
426,760.00 |
Contractual Services and Supplies |
RFQ-0185-18 |
RFQ FOR COUNTYWIDE BRIDGE AND ROADWAY MAINT. CONSTRUCTION-3RD ADVERTISEMENT-$25.00 |
2018-07-12 |
2021-09-30 |
1 |
LAIDLER,MARILYN |
JAX UTILITIES MANAGEMENT |
1,000,000.00 |
|
|
|
|
|
|
|
HAGER CONSTRUCTION COMPANY |
1,000,000.00 |
|
|
|
|
|
|
|
UNDERWATER MECHANIX SERVICES, LLC |
1,000,000.00 |
|
|
|
|
|
|
|
CGC, INC. |
1,000,000.00 |
|
|
|
|
|
|
|
BAKER CONSTRUCTION SERVICES, LLC. |
1,000,000.00 |
|
|
|
|
|
|
|
INTON TECHNOLOGIES INC. |
1,000,000.00 |
Contractual Services and Supplies |
SC-0467-18 |
AUTOMOTIVE UPHOLSTERY |
2018-07-26 |
2021-09-30 |
0 |
WILLIAMS,SHARON |
SARGENT SEAT COVERS CO |
85,461.00 |
Contractual Services and Supplies |
SC-0531-18 |
ANNUAL DOCK MAINTENANCE |
2018-08-30 |
2021-09-30 |
1 |
OLA,RUBEN |
C&L LANDSCAPE INC |
140,000.00 |
Contractual Services and Supplies |
ESC-0365-18 |
PROGRAM MANAGEMENT OF BURNETT COMMUNITY CENTER
MANAGEMENT OF BURNETT COMMUNITY PARK CENTER |
2018-09-05 |
2021-09-30 |
0 |
OLA,RUBEN |
ART LEAGUE OF JACKSONVILLE, INC. |
|
Contractual Services and Supplies |
SC-0520-18 |
Inmate Clothing |
2018-09-20 |
2021-09-30 |
3 |
DORAN,MARLEEN |
PRIDE ENTERPRISES |
41,064.50 |
|
|
|
|
|
|
|
PRIDE ENTERPRISES |
100,000.00 |
|
|
|
|
|
|
|
TABB TEXTILE COMPANY, INC. |
86,350.00 |
|
|
|
|
|
|
|
UNIFORMS MANUFACTURING, INC. |
|
|
|
|
|
|
|
|
CAROLINA TEXTILE |
18,480.00 |
|
|
|
|
|
|
|
VICTORY SUPPLY, INC |
34,216.92 |
|
|
|
|
|
|
|
O.D. TARAGIN & BROS, LLC |
19,557.39 |
|
|
|
|
|
|
|
UNIFORMS MANUFACTURING OF ARIZONA LLC |
174,426.49 |
Contractual Services and Supplies |
SC-0521-18 |
TACTICAL UNIFORMS, FOOTWEAR, DUTY GEAR, EQUIPMENT AND SUPPLIES |
2018-11-15 |
2021-09-30 |
1 |
DORAN,MARLEEN |
DANA SAFETY SUPPLY |
15,000.00 |
|
|
|
|
|
|
|
GALL'S |
55,000.00 |
|
|
|
|
|
|
|
GT DISTRIBUTORS OF GA. INC. |
170,000.00 |
|
|
|
|
|
|
|
Municipal Emergency Svcs, inc. |
105,000.00 |
|
|
|
|
|
|
|
FEDERAL EASTERN INTERNATIONAL |
50,000.00 |
|
|
|
|
|
|
|
DESIGNLAB, INC |
75,000.00 |
Professional Services |
54-2018 |
A&E Services for Miscellaneous Park Improvement Projects - Annual Contracts |
|
2021-09-30 |
2 |
Alex Baker |
The R-A-M Professional Group, Inc. |
2,000,000.00 |
Professional Services |
18-2018 |
Casualty Actuarial Services |
|
2021-09-30 |
2 |
Alex Baker |
AMI Risk Consultants, Inc. |
27,200.00 |
Professional Services |
43-2018 |
Casualty Insurance Broker Services |
|
2021-09-30 |
2 |
Alex Baker |
Brown & Brown of Florida, Inc |
1,701,516.00 |
Professional Services |
42-2018 |
Workers Compensation and Casualty Claims Review Services |
|
2021-09-30 |
2 |
Alex Baker |
Siver Insurance Consultants |
45,000.00 |
Professional Services |
19-2018 |
Workers Compensation Managed Care Services |
|
2021-09-30 |
3 |
Alex Baker |
USIS, Inc. d/b/a AmeriSys |
339,500.00 |
Contractual Services and Supplies |
SC-0294-18 |
INMATE SWEATSHIRTS (INFORMAL) |
2017-11-16 |
2021-11-15 |
1 |
MITCHELL,PEARL |
VICTORY SUPPLY, INC |
19,334.33 |
|
|
|
|
|
|
|
VICTORY SUPPLY, INC |
38,668.66 |
Contractual Services and Supplies |
SC-0336-18 |
ELEVATOR MAINTENANCE-GROUP 2 |
2017-12-21 |
2021-12-20 |
0 |
LAIDLER,MARILYN |
ThyssenKrupp Elevator |
83,880.00 |
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 |
2022-01-30 |
0 |
BURNEY,ANNETTE |
PIONEER TECHNOLOGY GROUP |
274,785.00 |
Contractual Services and Supplies |
ESC-0496-18 |
DEBT COLLECTION SERVICES FOR DUVAL COUNTY CLERK OF THE CIRCUIT AND COUNTY COURTS |
2019-06-13 |
2022-06-12 |
3 |
BURNEY,ANNETTE |
HARRIS & HARRIS |
|
|
|
|
|
|
|
|
LINEBARGER, GOGGAN, BLAIR & SAMPSON |
|
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 |
2022-06-30 |
1 |
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 |
2022-06-30 |
1 |
LAIDLER,MARILYN |
K AND J LAWN CARE LLC |
1,011,917.93 |
Capital Improvements |
CP-0156-18 |
JOB ORDER CONTRACTING FOR VARIOUS CITY OWNED FACILITIES |
2018-07-07 |
2022-07-24 |
2 |
LAIDLER,MARILYN |
WARDEN CONSTRUCTION CORPORATION |
3,000,000.00 |
Contractual Services and Supplies |
PSC-0290-18 |
PIGGYBACK JEA CONTRACT #166925 JOINT AGENCY FUEL SUPPLY PRODUCTS, FUEL CARDS AND RELATED SERVICES |
2017-10-05 |
2022-07-31 |
1 |
BURNEY,ANNETTE |
GATE PETROLEUM |
8,400,000.00 |
Contractual Services and Supplies |
SC-0454-18 |
CITYWIDE MOWING OF CITY BUILDINGS AND PARCELS-JSEB PARTICIPATION-$20.00 |
2018-06-30 |
2022-08-02 |
1 |
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 |
2022-08-07 |
1 |
LAIDLER,MARILYN |
K AND J LAWN CARE LLC |
292,541.06 |
Contractual Services and Supplies |
ECS-0141-18 |
LANDSCAPE MAINTENANCE SERVICES CITY ROAD RIGHTS-OF-WAY NORTH SERVICE AREA |
2018-08-02 |
2022-08-20 |
1 |
LAIDLER,MARILYN |
J & D MAINTENANCE AND SERVICES |
3,280,083.07 |
Contractual Services and Supplies |
PSC-0375-18 |
PIGGYBACK JEA CONTRACT # 168517 SECURITY GUARD SERVICES |
2017-12-21 |
2022-09-30 |
1 |
BURNEY,ANNETTE |
FIRST COAST SECURITY SERVICES |
2,343,900.96 |
Contractual Services and Supplies |
PSC-0470-18 |
PIGGYBACK JEA CONTRACT #168508 COPIER LEASE AND PRINTER MAINTENANCE |
2018-05-24 |
2022-09-30 |
0 |
BURNEY,ANNETTE |
SISSINE OFFICE SYSTEMS, INC. |
324,000.00 |
Contractual Services and Supplies |
PSC-0546-18 |
PIGGYBACK JEA CONTRACT # 168517 SECURITY GUARD SERVICES |
2018-08-16 |
2022-09-30 |
0 |
DORAN,MARLEEN |
FIRST COAST SECURITY SERVICES |
21,430,365.91 |
Contractual Services and Supplies |
SC-0457-18 |
MICROWAVE NETWORK EQUIPMENT |
2018-10-12 |
2022-09-30 |
3 |
FLEMING,CHELSEY |
MICROWAVE NETWORKS INCORPORATED |
505,934.00 |
Professional Services |
15-2018 |
Aerial Imagery |
|
2022-09-30 |
1 |
Alex Baker |
Pictometry |
981,141.40 |
Contractual Services and Supplies |
PSC-0500-18 |
PIGGYBACK STATE OF FLORIDA CONTRACT 44102100-17-1 MAIL PROCESSING EQUIPMENT |
2018-06-14 |
2023-06-30 |
0 |
FLEMING,CHELSEY |
PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC. |
52,159.20 |
Contractual Services and Supplies |
ESC-0396-18 |
MEDICAL EXAMINER'S OFFICE CASE MANAGEMENT SOLUTION - RE-BID |
2018-09-07 |
2023-09-06 |
4 |
FLEMING,CHELSEY |
THINC.IT, LLC. DBA FORENSIC ADVANTAGE SYSTEMS |
|
|
|
|
|
|
|
|
THE COMPUTER SOLUTION COMPANY OF VIRGINIA, LLC |
507,095.00 |
Contractual Services and Supplies |
XX-0235-18 |
TRAFFIC SIGNALS DATA APPLICATION |
2018-10-01 |
2023-09-30 |
0 |
OLA,RUBEN |
CONNECTED SIGNALS, INC |
|
Professional Services |
38-2018 |
JHFA Bond Counsel |
|
2023-09-30 |
2 |
Alex Baker |
Bryant, Miller & Olive |
|
Professional Services |
41-2018 |
JHFA Bond Trustee |
|
2023-09-30 |
2 |
Alex Baker |
Bank of New York Mellon |
|
Professional Services |
39-2018 |
JHFA Bond Underwriter |
|
2023-09-30 |
2 |
Alex Baker |
RBC Capital Markets |
|
Professional Services |
40-2018 |
JHFA Financial Advisor |
|
2023-09-30 |
2 |
Alex Baker |
Hendrickson Company/Community Concepts |
375,000.00 |
Contractual Services and Supplies |
ESC-0456-18 |
FIRE APPARATUS FOR JACKSONVILLE FIRE AND RESCUE DIVISION |
2018-11-15 |
2024-01-30 |
0 |
BURNEY,ANNETTE |
TEN-8 FIRE EQUIPMENT, INC. |
10,915,505.00 |
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 |
FLEMING,CHELSEY |
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-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 |
Capital Improvements |
CF-0199-18 |
HVAC CHILLER REPLACEMENT-EMMETT REED COMMUNITY CENTER-NO CHARGE |
2018-07-03 |
2918-10-31 |
0 |
OLA,RUBEN |
WATTS MECHANICAL & PLUMBING, INC |
82,558.44 |
Fiscal Year 17 |
Contractual Services and Supplies |
ESC-0455-17 |
BUNKER GEAR FOR FIREFIGHTING |
2017-11-02 |
2021-02-01 |
0 |
BURAKOWSKI,STEVEN |
MUNICIPAL EQUIPMENT |
3,340,000.00 |
Professional Services |
5-2017 |
Disaster Recovery Consulting Services |
|
2021-02-07 |
1 |
Alex Baker |
Ernst & Young LLP |
900,000.00 |
Professional Services |
65-2017 |
Guaranteed Energy Performance Contracting Services |
|
2021-02-28 |
2 |
Alex Baker |
Johnson Controls, Inc. |
500,000.00 |
Contractual Services and Supplies |
JSC-0345-17 |
RFQ FOR HAZARDOUS TREE REMOVAL SERVICES-REBID- JSEB SET-ASIDE |
2017-01-19 |
2021-03-18 |
0 |
LAIDLER,MARILYN |
ENVIRONMENTAL REMEDIATION SERVICES, INC. |
|
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A REAL UNIQUE ENTERPRISE, LLC |
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AMAZING PROPERTIES PRESERVATIONS, INC. |
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TOTAL LAWN SOLUTIONS,LLC |
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Professional Services |
16-2017 |
Civil Engineering & Land Planning Services for Cecil Commerce Center/Alliance FLA |
|
2021-03-20 |
0 |
Alex Baker |
England-Thims & Miller |
250,000.00 |
Contractual Services and Supplies |
SC-0310-17 |
FULL SERVICE WIRING AND CABLING SERVICES - REQUEST FOR QUALIFICATIONS |
2016-12-22 |
2021-03-21 |
2 |
FLEMING,CHELSEY |
PROFESSIONAL TELEPHONE SERVICES |
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EXUM COMMUNICIATIONS |
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NETWORK CABLING SERVICE |
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AEC ELECTRICAL CONTRACTORS, INC. |
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TIETJEN TECHNOLOGIES, INC. |
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VT GROUP |
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W.W. GAY FIRE & INTEGRATED SYSTEMS, INC. |
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Professional Services |
17-2017 |
Federal Government Relations Consultant |
|
2021-03-31 |
0 |
Alex Baker |
Ballard Partners, Inc. |
75,000.00 |
Contractual Services and Supplies |
SC-0430-17 |
PORT-O-LET RENTALS |
2017-03-30 |
2021-04-14 |
0 |
FLEMING,CHELSEY |
FLOATER PORTABLE SANITATION |
100,000.00 |
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BLUSITE SOLUTIONS OF NORTH FLORIDA |
20,000.00 |
Capital Improvements |
CS-0456-17 |
PAVEMENT MARKING UNIT PRICE CONSTRUCTION - HAND LINES AND SPOT MARKING - NO CHARGE |
2017-05-18 |
2021-05-17 |
0 |
BURNEY,ANNETTE |
M & J Striping, Inc. |
200,000.00 |
Contractual Services and Supplies |
SC-0150-17 |
PUBLIC POOL AND FOUNTAIN CHEMICALS |
2017-06-05 |
2021-06-04 |
0 |
FLEMING,CHELSEY |
HAWKINS, INC. |
575,121.40 |
Contractual Services and Supplies |
SC-0451-17 |
PRINTING SERVICES FOR DUVAL COUNTY TAX COLLECTOR |
2017-04-27 |
2021-06-06 |
1 |
FLEMING,CHELSEY |
Cathedral Corporation |
375,000.00 |
Contractual Services and Supplies |
ESC-0135-17 |
CITYWIDE EMERGENCY DEBRIS MANAGEMENT SERVICES |
2017-06-28 |
2021-06-28 |
2 |
LAIDLER,MARILYN |
J. B. COXWELL CONTRACTING, INC. |
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Professional Services |
56-2017 |
[Military Base and Mission Advocacy] |
|
2021-06-29 |
0 |
Alex Baker |
R.J. Natter and Associates, LLC |
98,000.00 |
Contractual Services and Supplies |
SC-0193-17 |
CAPITALIZE JAX: ECONOMIC DEVELOPMENT PARTNER IMPACT REPORT |
2017-06-09 |
2021-06-30 |
2 |
KING,LISA |
BURDETTE KETCHUM |
9,595.00 |
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BURDETTE KETCHUM |
14,500.00 |
Professional Services |
46-2017 |
Data Analytics Consultant Services |
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2021-07-12 |
1 |
Alex Baker |
NLP Logix, LLC |
85,000.00 |
Capital Improvements |
CS-0500-17 |
PAVEMENT MARKINGS UNIT PRICE CONSTRUCTION - LONG LINES AND INTERSECTIONS (RE-BID) - NO CHARGE |
2017-07-14 |
2021-07-13 |
0 |
BURNEY,ANNETTE |
ACME BARRICADES, LC |
650,000.00 |
Contractual Services and Supplies |
XF-0502-17 |
RUGGED LAPTOP COMPUTERS (RE-BID) |
2017-07-20 |
2021-07-19 |
0 |
BURAKOWSKI,STEVEN |
GOVDIRECT, INC |
749,603.58 |
Professional Services |
38-2017 |
CEI Services for Various City Projects - Annual Contract - JSEB Set Aside |
|
2021-07-30 |
1 |
Alex Baker |
C&ES Consultants, Inc. |
1,000,000.00 |
Contractual Services and Supplies |
SC-0476-17 |
FIRE EXTINGUISHER INSPECTION & MAINTENANCE |
2017-06-26 |
2021-07-31 |
1 |
BURAKOWSKI,STEVEN |
CINTAS CORPORATION NO 2 |
48,490.00 |
Contractual Services and Supplies |
AD-0599-17 |
SOLID WASTE EMPLOYEES UNIFORMS |
2017-08-24 |
2021-08-23 |
0 |
WALLACE-COHEN,OLIVE |
PRIDE ENTERPRISES |
17,005.62 |
Professional Services |
42-2017 |
State of Florida - IT Staff Augmentation |
|
2021-08-31 |
0 |
Alex Baker |
Various IT Contractors |
2,500,000.00 |
Professional Services |
51-2017 |
Debris Monitoring & Management Planning & Operations
Debris Monitoring |
|
2021-09-05 |
0 |
Alex Baker |
Eisman & Russo Consulting Engineers |
5,000,000.00 |
Capital Improvements |
CS-0312-17 |
CONCRETE MAINTENANCE AND CONSTRUCTION - SOUTH AREA - $40.00 |
2017-01-14 |
2021-09-30 |
0 |
FLEMING,CHELSEY |
ONAS CORPORATION |
1,000,000.00 |
Capital Improvements |
CS-0155-17 |
STORM SEWER CLEANING AND CCTV INSPECTION - $40.00 |
2017-07-29 |
2021-09-30 |
1 |
FLEMING,CHELSEY |
UPT, Inc., |
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Envirowaste Services Group, Inc. |
500,000.00 |
Capital Improvements |
CS-0226-17 |
HERBICIDE SPRAYING OF OUTFALL DITCHES - $20.00 |
2017-09-21 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
OREM ENTERPRISES, LLC |
362,766.20 |
Contractual Services and Supplies |
AD-0265-17 |
MAYPORT ROAD MEDIANS-CITY OF ATLANTIC BEACH-BID NO.1516-14 |
2016-09-13 |
2021-09-30 |
0 |
LAIDLER,MARILYN |
R & D LANDSCAPE AND IRRIGATION |
17,628.00 |
Contractual Services and Supplies |
SC-0007-17 |
DETENTION SCANNER EQUIPMENT MAINTENANCE & REPAIR SERVICES |
2016-10-27 |
2021-09-30 |
0 |
Robinson,Cheryl |
point security, inc. |
36,150.00 |
Contractual Services and Supplies |
RFQ-0045-17 |
RFQ FOR COUNTYWIDE BRIDGE AND ROADWAY MAINT. CONSTRUCTION |
2017-01-26 |
2021-09-30 |
0 |
LAIDLER,MARILYN |
CALLAWAY CONTRACTING COMPANY |
1,000,000.00 |
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PROSHOT CONCRETE, INC. |
1,000,000.00 |
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UNDERWATER MECHANIX SERVICES, LLC |
1,000,000.00 |
Contractual Services and Supplies |
SC-0379-17 |
WOOD AND YARD WASTE PROCESSING, REUSE AND DISPOSAL |
2017-02-23 |
2021-09-30 |
0 |
LAIDLER,MARILYN |
TRAIL RIDGE LANDFILL |
2,143,800.00 |
Contractual Services and Supplies |
SC-0120-17 |
STAGE AND CONCERT PRODUCTION SERVICES FOR JACKSONVILLE JAZZ FESTIVAL |
2017-04-27 |
2021-09-30 |
1 |
FLEMING,CHELSEY |
PRESENTATION RESOURCES INC. |
100,000.00 |
Contractual Services and Supplies |
SC-0549-17 |
LP GAS FOR VARIOUS AGENCIES |
2017-08-24 |
2021-09-30 |
0 |
BURAKOWSKI,STEVEN |
AMERIGAS |
75,000.00 |
Contractual Services and Supplies |
SC-0565-17 |
CITYWIDE ARMORED CAR SERVICES - REBID |
2017-09-21 |
2021-09-30 |
1 |
FLEMING,CHELSEY |
DUNBAR ARMORED |
86,687.92 |
Contractual Services and Supplies |
SC-0187-17 |
INDIGENT CREMATION/ BURIAL PROGRAM FOR DUVAL COUNTY |
2017-09-21 |
2021-09-30 |
1 |
OLA,RUBEN |
ETERNITY FUNERAL HOME & CREMATIONS JAX, LLC |
378,000.00 |
Contractual Services and Supplies |
SC-0551-17 |
TWO-WAY RADIO BATTERY REFRESH |
2017-11-16 |
2021-09-30 |
0 |
BURNEY,ANNETTE |
HOLZBERG COMMUNICATIONS, INC. |
388,400.00 |
Contractual Services and Supplies |
SC-0529-17 |
COLLECTION AND RECYCLING/DISPOSAL OF USED OIL |
2018-08-21 |
2021-09-30 |
1 |
OLA,RUBEN |
SYNERGY RECYCLING, LLC |
|
Professional Services |
71-2017 |
Asbestos Abatement Consulting Services |
|
2021-09-30 |
0 |
Alex Baker |
Apex Companies, LLC |
120,000.00 |
Professional Services |
44-2017 |
Neighborhoods Strategic Consultant Services |
|
2021-10-01 |
0 |
Alex Baker |
Civitas, LLC |
100,000.00 |
Capital Improvements |
CP-0238-17 |
HAZARDOUS TREE SERVICES, TREE PRUNING AND RIGHT-OF-WAY ENCROACHMENT CLEARING $40.00 |
2017-10-26 |
2021-10-25 |
0 |
BURNEY,ANNETTE |
LEWIS TREE SERVICE INC. |
830,842.30 |
Contractual Services and Supplies |
ESC-0228-17 |
LICENSE SKILLS TESTING |
2017-09-18 |
2021-10-30 |
1 |
KING,LISA |
TeckCheck - IKM |
26,000.00 |
Professional Services |
10-2017 |
Construction Engineering & Inspection Services for City Bridge Projects - Annual Contract |
|
2021-11-01 |
1 |
Alex Baker |
Eisman & Russo ,Inc. |
1,000,000.00 |
Contractual Services and Supplies |
PSC-0326-17 |
PIGGYBACK PINELLAS CTY #156-0227-R(RG) AUCTION SVCS-INTERNETSURPLUS SALES |
2016-11-03 |
2021-11-02 |
0 |
FLEMING,CHELSEY |
GOVDEALS, INC. |
180,000.00 |
Contractual Services and Supplies |
ESC-0499-17 |
VEHICLE LEASING (RE-BID) |
2017-11-10 |
2021-11-09 |
0 |
BURAKOWSKI,STEVEN |
THE BANCORP |
768,000.00 |
Contractual Services and Supplies |
PSC-0122-17 |
PIGGYBACK STATE OF FL CONTRACT #DMS-10/11-008A - AT&T- FOR CELL PHONES AND DATA SERVICES |
2017-03-30 |
2021-12-31 |
0 |
FLEMING,CHELSEY |
AT&T Mobility |
239,872.00 |
Contractual Services and Supplies |
PSC-0121-17 |
PIGGYBACK STATE OF FL CONTRACT #DMS-10/11-008B - SPRINT- FOR CELL PHONES AND DATA SERVICES |
2017-03-30 |
2021-12-31 |
0 |
FLEMING,CHELSEY |
Sprint Solutions |
280,244.00 |
Contractual Services and Supplies |
PSC-0147-17 |
PIGGYBACK STATE OF FL CONTRACT #DMS-10/11-008C - VERIZON - CELL PHONES & DATA SERVICES |
2017-03-30 |
2021-12-31 |
4 |
FLEMING,CHELSEY |
VERIZON WIRELESS PERSONAL COMMUNICATIONS |
8,324,980.00 |
Professional Services |
40-2017 |
Group Flexible Spending Account Administration and Services |
|
2021-12-31 |
1 |
Alex Baker |
Discovery Benefits |
105,000.00 |
Professional Services |
7-2017 |
Prof Design Svcs -for Various Pedestrian Improvement & Sidewalk Projects Annual Contracts |
|
2022-02-13 |
1 |
Alex Baker |
GAI Consultants, Inc. |
1,000,000.00 |
Contractual Services and Supplies |
PSC-0488-17 |
PIGGYBACK ST JOHNS CNTY RFP #07-53 FIRE APPARATUS & SPECIAL APPLICATION VEHICLES |
2017-05-25 |
2022-02-28 |
0 |
BURNEY,ANNETTE |
PIERCE MANUFACTURING |
7,584,290.00 |
Contractual Services and Supplies |
ESC-0388-17 |
HOUSEHOLD HAZARDOUS WASTE DEBRIS MANAGEMENT FOR DUVAL COUNTY - REBID |
2017-03-30 |
2022-03-29 |
2 |
BURNEY,ANNETTE |
EQ FLORIDA INC, dba US Ecology, Inc |
679,998.00 |
Contractual Services and Supplies |
PSC-0123-17 |
PIGGYBACK STATE OF FL CONTRACT #44111513-17-01 FOR OFFICE SUPPLIES |
2017-04-25 |
2022-04-17 |
0 |
FLEMING,CHELSEY |
STAPLES CONTRACT AND COMMERCIAL, INC. |
6,000,000.00 |
Contractual Services and Supplies |
ESC-0136-17 |
TOURIST DEV. PLANS: (1) TOURIST BUREAU SVCS (2) MARKETING SVCS (3) CONVENTION SALES SVCS – Please click here to review the documents in attachments K-1 – K-3 |
2017-06-05 |
2022-06-04 |
3 |
FLEMING,CHELSEY |
VISIT JACKSONVILLE |
2,091,770.00 |
|
|
|
|
|
|
|
VISIT JACKSONVILLE AND THE DALTON AGENCY |
2,469,500.00 |
Contractual Services and Supplies |
PSC-0597-17 |
PIGGYBACK US COMMUNITIES/CITY OF CHARLOTTE/MECKLENBURG COUNTY CONTRACT |
2017-08-24 |
2022-06-30 |
0 |
BURAKOWSKI,STEVEN |
KOMPAN, INC., |
17,170.94 |
Contractual Services and Supplies |
AD-0227-17 |
RONALD E. SHOLES SPONSORSHIP |
2017-08-02 |
2022-07-31 |
0 |
KING,LISA |
RONALD E SHOLES P.A. |
15,000.00 |
Professional Services |
67-2017 |
CEI Services for Fire Stations & Misc Vertical Constr Pr |
|
2022-09-22 |
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 |
2022-09-30 |
2 |
LAIDLER,MARILYN |
Republic Services |
|
Contractual Services and Supplies |
SC-0595-17 |
DISASTER RECOVERY AS A SERVICE (DRaaS) SOLUTION |
2017-10-14 |
2022-09-30 |
2 |
BURNEY,ANNETTE |
IOMART CLOUD, INC. |
306,720.00 |
Professional Services |
70-2017 |
Piggyback Broward County Correctional Health Services |
|
2022-10-31 |
0 |
Alex Baker |
Armor Correctional Health Services, Inc. |
65,000,000.00 |
Contractual Services and Supplies |
PSC-0384-17 |
PIGGYBACK GSA CONTRACT #GS-07F-269AA FOR LAW ENFORCEMENT, SECURITY, FACILITIES MGT, ETC. |
2016-12-22 |
2023-05-28 |
0 |
LAIDLER,MARILYN |
SECURITY DESIGN, INC., |
500,000.00 |
Professional Services |
43-2017 |
Retirement Plan Service Provider |
|
2023-06-30 |
2 |
Alex Baker |
Empower |
|
Contractual Services and Supplies |
AD-0236-17 |
FLORIDA ELITE SOCCER ACADEMY FOR ATHLETICS ACTIVITIES @ CHUCK ROGERS PARK |
2017-08-11 |
2023-07-31 |
0 |
GEDDIS,BONNIE |
Florida Elite Soccer Academy |
|
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 |
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 |
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 |
Contractual Services and Supplies |
SC-0282-16 |
RECYCLING SERVICES (REBID) |
2015-10-14 |
2021-01-31 |
0 |
BURNEY,ANNETTE |
KELCO RECYCLING, INC. |
15,675.00 |
Professional Services |
38-2016 |
Financial Services Advisor |
|
2021-01-31 |
2 |
Alex Baker |
PFM Financial Advisors LLC (PFMFA) |
1,913,000.00 |
Contractual Services and Supplies |
SC-0352-16 |
TRANSPORTING OF ELECTION EQUIPMENT |
2016-02-04 |
2021-02-03 |
0 |
BURNEY,ANNETTE |
BAYMEADOWS MOVING AND STORAGE, INC. |
203,559.99 |
Capital Improvements |
CDB-0006-16 |
RFQ FOR D/B SVCS OF HORIZONTAL/CIVIL ENGINEERING PROJECTS-PQ-HORIZONTAL- |
2016-02-04 |
2021-02-04 |
0 |
LAIDLER,MARILYN |
J.B.COXWELL CONTRACTING |
28,074.50 |
|
|
|
|
|
|
|
J. B. COXWELL CONTRACTING, INC. |
6,000,000.00 |
Capital Improvements |
CDB-0007-16 |
RFQ FOR D/B SRVS OF VERTICAL/ARCHITECTURAL PROJECTS- PQ-VERTICAL- NO CHARGE |
2016-02-11 |
2021-02-11 |
0 |
LAIDLER,MARILYN |
AULD & WHITE CONSTRUCTORS |
3,282,900.00 |
|
|
|
|
|
|
|
AULD & WHITE CONSTRUCTORS |
6,000,000.00 |
Professional Services |
8-2016 |
Traffic Engineering Services - Traffic Signals, System Design & Similation |
|
2021-03-17 |
0 |
Alex Baker |
Arcadis US, Inc. |
300,000.00 |
Professional Services |
23-2016 |
Miscellaneous A/E Services - Annual Contract |
|
2021-03-20 |
1 |
Alex Baker |
TTV Architects, Inc. |
2,000,000.00 |
Capital Improvements |
CDB-0008-16 |
RFQ FOR D/B SRVS OF ACTIVE AND PASSIVE PARK PROJECTS-PQ-HORZIONTAL AND VERTICAL- NO CHARGE |
2016-01-28 |
2021-03-27 |
0 |
LAIDLER,MARILYN |
ACON CONSTRUCTION COMPANY, INC. |
|
|
|
|
|
|
|
|
ACON CONSTRUCTION COMPANY, INC. |
6,000,000.00 |
Contractual Services and Supplies |
ESC-0549-16 |
ENTERPRISE RESOURCE PLANNING (ERP) SOFTWARE AS A SERVICE SOLUTION |
2018-03-15 |
2021-03-27 |
5 |
FLEMING,CHELSEY |
APPLICATIONS SOFTWARE TECHNOLOGY, LLC (AST ) |
24,297,351.20 |
Professional Services |
21-2016 |
Police Lieutenant & Sergeant Promotional Process Development/Implementation |
|
2021-05-01 |
0 |
Alex Baker |
Industrial Organizational Solutions (IOS) |
133,435.00 |
Contractual Services and Supplies |
SC-0459-16 |
SANITARY LANDFILL WATER SAMPLE COLLECTION AND ANALYSIS |
2016-06-23 |
2021-06-22 |
0 |
LAIDLER,MARILYN |
ADVANCED ENVIRONMENTAL LABORATORIES, INC. |
115,305.00 |
Professional Services |
40-2016 |
Master Stormwater Management Plan (MSMP) Management Services |
|
2021-06-22 |
0 |
Alex Baker |
CDM Smith, Inc. |
80,202.00 |
Contractual Services and Supplies |
SC-0448-16 |
CARDIAC MONITORS AND ACCESSORIES LEASE AGREEMENT |
2016-07-14 |
2021-07-13 |
4 |
NASWORTHY,KATHERINE |
ZOLL MEDICAL CORPORATION |
1,570,649.60 |
Professional Services |
33-2016 |
Drug & Alchohol Screenings |
|
2021-08-31 |
1 |
Alex Baker |
CareSpot Express Healthcare |
80,000.00 |
Professional Services |
32-2016 |
Occupational Health and Medical Services Program |
|
2021-08-31 |
1 |
Alex Baker |
St. Vincents Full Service Urgent Care, LLC |
502,000.00 |
Contractual Services and Supplies |
PSC-0503-16 |
PIGGYBACK STATE OF FLORIDA CONTRACT #46000000-15-1 FOR DEFENSE PRODUCTS |
2016-06-09 |
2021-09-30 |
2 |
FLEMING,CHELSEY |
LAWMAN'S AND SHOOTERS |
1,070,000.00 |
Contractual Services and Supplies |
AD-0131-16 |
SPONSORSHIP, MARKETING, VENDORS, IN-KIND AND REVENUE GENERATING AGREEMENTS |
2016-06-30 |
2021-09-30 |
3 |
KING,LISA |
VARIOUS VENDORS |
100,000.00 |
|
|
|
|
|
|
|
VARIOUS VENDORS |
1,535,000.00 |
Professional Services |
52-2016 |
Crime Insurance Coverage |
|
2021-09-30 |
0 |
Alex Baker |
Brown & Brown, Inc./Preferred Gov Inc. |
38,051.00 |
Professional Services |
26-2016 |
Marina & Waterways Professional Management Services |
|
2021-09-30 |
0 |
Alex Baker |
James L. Suber, Jr.. D/b/a Suber Marine Services |
78,000.00 |
Professional Services |
24-2016 |
Purchasing Card Services |
|
2021-09-30 |
1 |
Alex Baker |
Wells Fargo Bank, N. A. |
5,000.00 |
Professional Services |
39-2016 |
Construction ManagementInspection Services (CMI) for ADA Curb Ramp Construction |
|
2021-10-14 |
0 |
Alex Baker |
CES Consultants, Inc. |
1,500,000.00 |
Contractual Services and Supplies |
PSC-0110-16 |
PIGGYBACK- DCPS CONTRACT NO. ITB-022-16/JR ROOFING REPAIR |
2016-04-21 |
2021-12-31 |
2 |
LAIDLER,MARILYN |
McCURDY WALDEN, INC. |
2,000,000.00 |
Professional Services |
28-2016 |
Dental Insurance Plans |
|
2021-12-31 |
0 |
Alex Baker |
Delta Dental |
3,814,645.00 |
Contractual Services and Supplies |
AD-0506-16 |
AGREEMENT FOR LICENSE TO ACCESS ON-LINE COMPUTER |
2018-08-21 |
2022-01-31 |
-1 |
WALLACE-COHEN,OLIVE |
LEXIS-NEXIS RISK DATA MANAGEMENT, INC. |
2,760.00 |
Contractual Services and Supplies |
ESC-0346-16 |
MANAGEMENT OF ATHLETIC FIELDS-DINSMORE PARK FY 2019/2022 |
2018-08-17 |
2022-02-01 |
1 |
WALLACE-COHEN,OLIVE |
DINSMORE ATHLETIC ASSOCIATION |
3.00 |
Contractual Services and Supplies |
ESC-0344-16 |
MANAGEMENT OF BLUE CYPRESS COMMUNITY CENTER FY 2016 |
2015-12-21 |
2022-05-25 |
1 |
Robinson,Cheryl |
united Congregation Outreach |
1.00 |
Contractual Services and Supplies |
ESC-0469-16 |
MANAGEMENT OF McGIRTS CREEK COMMUNITY CENTER |
2016-05-18 |
2022-05-31 |
1 |
POSEY,IVY |
Vision for Excellence |
|
Capital Improvements |
CP-0143-16 |
STORM SEWER CAVE-IN REPAIR- PQ-HORIZONTAL- $40.00 |
2016-09-08 |
2022-09-30 |
0 |
FLEMING,CHELSEY |
JAX UTILITIES MANAGEMENT |
2,500,000.00 |
Contractual Services and Supplies |
ESC-0489-16 |
FOOD SERVICES FOR THE DEPARTMENT OF CORRECTIONS |
2016-10-01 |
2022-09-30 |
1 |
FLEMING,CHELSEY |
ARAMARK |
11,009,309.00 |
Professional Services |
18-2016 |
Access to Capital Program Management Services |
|
2022-12-31 |
5 |
Alex Baker |
Accion East, Inc. |
979,380.00 |
Professional Services |
58-2016 |
Real Estate Consultant Services |
|
2024-04-08 |
1 |
Alex Baker |
CBRE, INC. |
10,000.00 |
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-0371-15 |
Management of City Parks Athletic Fields/Concessions |
2015-02-03 |
2021-03-31 |
1 |
POSEY,IVY |
VARIOUS VENDORS |
12.00 |
Contractual Services and Supplies |
ESC-0389-15 |
MGMT OF TWO (2) CITY PARKS OF ATHLETIC FIELDS, CONCESSION STANDS, AND RESTROOMS |
2015-03-13 |
2021-03-31 |
1 |
POSEY,IVY |
MAXVILLE ATHLETIC ASSOCIATION |
1.00 |
|
|
|
|
|
|
|
THE GREATER LAKESHORE ATHLETIC ASSOCIATION |
1.00 |
Contractual Services and Supplies |
SC-0380-15 |
RENTAL OF UNIFORMS, WALK-OFF MATS & DUST MOPS |
2015-04-09 |
2021-04-08 |
0 |
BURNEY,ANNETTE |
UNIFIRST CORP. |
200,000.00 |
Contractual Services and Supplies |
ESC-0319-15 |
LANDSCAPE MAINTENANCE SERVICES FOR CITY PARKS, PRESERVATION PARKS AND CEMETERIES |
2015-02-13 |
2021-05-21 |
0 |
BURNEY,ANNETTE |
J & D MAINTENANCE AND SERVICES |
1,448,759.20 |
|
|
|
|
|
|
|
ValleyCrest Landscape Maintenance |
2,050,571.08 |
Contractual Services and Supplies |
AD-0072-15 |
LEASE FOR KIP 7170 LARGE FORMAT PLOTTER |
2015-01-06 |
2021-07-01 |
3 |
WALLACE-COHEN,OLIVE |
RIDGEWAYS, LLC DBA ARC DOCUMENT SOLUTIONS |
4,992.00 |
Professional Services |
47-2015 |
Aircraft Liability and Physical Damage Coverage |
|
2021-09-30 |
1 |
Alex Baker |
Arthur J. Gallagher |
71,611.00 |
Professional Services |
28-2015 |
Countywide Program Management Services For Resurfacing and New Sidewalk Construction. |
|
2021-09-30 |
1 |
Alex Baker |
Eisman and Russo Consulting Eng, Inc. |
992,628.56 |
Professional Services |
58-2015 |
Master Casualty Consultant |
|
2021-09-30 |
0 |
Alex Baker |
E.W.Siver & Associates |
75,000.00 |
Professional Services |
29-2015 |
Construction Engineering & Inspection Services on Various City Projects |
|
2021-11-16 |
0 |
Alex Baker |
Via Consulting Services, Inc. |
2,000,000.00 |
Contractual Services and Supplies |
ESC-0433-15 |
ENTERPRISE PRINT SOLUTION |
2015-12-23 |
2021-12-22 |
0 |
NASWORTHY,KATHERINE |
XEROX CORPORATION |
1,300,000.00 |
Contractual Services and Supplies |
PSC-0368-15 |
PIGGYBACK WSCA-NASPO STATE OF WA CONTRACT #00212 FOR ELECTRONIC MONITORING OF OFFENDERS |
2015-01-09 |
2021-12-31 |
7 |
BURNEY,ANNETTE |
3M COMPANY 3MCENTER |
138,000.00 |
|
|
|
|
|
|
|
ATTENTI US, INC. |
100,000.00 |
Professional Services |
27-2015 |
Engineering Testing Services - Annual Contract |
|
2022-03-29 |
0 |
Alex Baker |
Meskel & Associates |
300,000.00 |
Professional Services |
49-2015 |
Coastal Engineering Services for Beach Renourishment Projects |
|
2022-05-01 |
0 |
Alex Baker |
Olsen Associates, Inc. |
174,500.00 |
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-0507-14 |
MOSQUITO CONTROL MANAGEMENT SYSTEM REPLACEMENT |
2014-08-29 |
2021-02-21 |
0 |
BURNEY,ANNETTE |
Electronic Data Solutions |
|
|
|
|
|
|
|
|
FRONTIER PRECISION, INC. |
138,268.00 |
Contractual Services and Supplies |
ESC-0649-14 |
Management & Maintenance for Park Facilities at Cecil Commerce Center |
2015-01-01 |
2021-03-31 |
0 |
OLA,RUBEN |
VT Griffin |
608,810.04 |
Contractual Services and Supplies |
ESC-0478-14 |
TEMPORARY SEATING SYSTEM FOR EVERBANK FIELD MAJOR EVENTS |
2014-07-03 |
2022-09-30 |
1 |
LAIDLER,MARILYN |
SGA HOLDINGS, INC DBA SGA PRODUCTION STAGING |
1,645,734.45 |
Fiscal Year 13 |
Professional Services |
13-2013 |
Contamination Assessment and Remediation Services |
|
2021-05-31 |
0 |
Alex Baker |
CDM Smith, Inc. |
600,000.00 |
Contractual Services and Supplies |
XC-0606-13 |
ELECTRONIC PAYMENT RECEIPTS SYSTEM - PIGGYBACKING |
2013-06-30 |
2021-06-11 |
4 |
BURNEY,ANNETTE |
BANK OF AMERICA |
145,000.00 |
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 |
Contractual Services and Supplies |
AD-0621-12 |
NON-PROFIT ORG. TO OPERATE GO-KART TRACK/FACILITY AT 10244 103RD STREET & PROVIDE PROGRAMS |
2018-03-03 |
2021-04-29 |
0 |
POSEY,IVY |
NORTH FLORIDA KART CLUB |
3.00 |
Contractual Services and Supplies |
AD-0404-12 |
VENDING AND CAFETERIA SERVICES AT VARIOUS CITY LOCATIONS |
2011-12-07 |
2021-05-30 |
0 |
BURNEY,ANNETTE |
DEPARTMENT OF EDUCATION DIVISION OF BLIND SERVICES |
|
Professional Services |
23-2012 |
Drainage Improvement Feasibility Studies |
|
2021-06-29 |
0 |
Alex Baker |
Civil Services, Inc. |
500,000.00 |
Contractual Services and Supplies |
ESC-0369-12 |
VOICE AND DATA TELECOMMUNICATION SERVICES FOR JACKSONVILLE PUBLIC LIBRARY |
2012-01-31 |
2021-06-30 |
0 |
BURNEY,ANNETTE |
AT & T CORPORATION |
552,621.24 |
Contractual Services and Supplies |
AD-0515-12 |
NON-PROFIT FOR PROGRAM OPERATIONS PARTNERSHIP FOR ATHLETICS SERVICES AT VARIOUS PARKS |
2012-05-09 |
2021-07-31 |
1 |
TAYLOR,DEBORAH |
FLORIDA FIRST COAST SOFTBALL, INC. |
|
Contractual Services and Supplies |
AD-0521-12 |
NON-PROFIT ORG. TO UTILIZE WILLIAM F. SHEFFIELD MULTI-USE FIELDS & CONCESSION OPERATIONS |
2012-05-31 |
2022-01-30 |
0 |
TAYLOR,DEBORAH |
OCEANWAY SPORTS ASSOCIATION CORPORATION |
|
Contractual Services and Supplies |
AD-0501-12 |
CONTRACT AGREEMENT FOR LOAN AND DISPLAY OF LEE ADAMES ORIGINAL MURAL "RIBAULT'S LANDING" |
2012-03-09 |
2022-09-20 |
0 |
NASWORTHY,KATHERINE |
SCHOOL BOARD OF DUVAL COUNTY, FLORIDA |
|
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 |
Contractual Services and Supplies |
ESC-0395-11 |
Management of Beachwood Community Center |
2011-03-27 |
2021-03-26 |
0 |
BURNEY,ANNETTE |
RIVER REGION HUMAN SERVICES, INC. |
|
Contractual Services and Supplies |
ESC-0368-11 |
MANAGEMENT SERVICES FOR WESTBROOK COMMUNITY CENTER |
2011-03-27 |
2021-09-30 |
3 |
LAIDLER,MARILYN |
UNITY CHRISTIAN FELLOWSHIP |
|
Contractual Services and Supplies |
AD-0543-11 |
ART PROGRAM FOR ADULTS AND YOUTH AT MURRAY HILL ART CENTER, 4327 KERLE ST. |
2011-11-29 |
2022-02-01 |
1 |
TAYLOR,DEBORAH |
ART LEAGUE OF JACKSONVILLE, INC. |
5.00 |
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 |
Contractual Services and Supplies |
ESC-0440-10 |
Voice and Data Telecommunications Services |
2010-10-08 |
2021-03-31 |
0 |
BURNEY,ANNETTE |
AT & T |
1,210,681.20 |
|
|
|
|
|
|
|
AT & T |
6,078,705.60 |
|
|
|
|
|
|
|
US LEC OF FLORIDA DBA PAETEC |
2,584,686.72 |
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 |
Contractual Services and Supplies |
AD-0354-09 |
TOWER USE AGREEMENT WITH STATE OF FLORIDA FDOT |
2013-11-22 |
2023-11-21 |
0 |
KING,LISA |
STATE OF FLORDA-DEPT. OF TRANSPORTATION |
|
Professional Services |
28-2009 |
State Housing Initiatives Partnership (SHIP) Grant Funding |
|
2024-01-02 |
0 |
Alex Baker |
Andy's Place Partners, LTD. |
750,000.00 |
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 |
XX-0226-08 |
GARBAGE COLLECTION OF RESIDENTIAL SOLID WASTE |
2007-09-28 |
2023-02-28 |
0 |
KURTZ,SHERYL |
ADVANCED DISPOSAL SERVICE, LLC. |
8,582,098.44 |
|
|
|
|
|
|
|
REPUBLIC SVC DBA/SOUTHLAND SVC |
9,029,180.16 |
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 |
|