| Bid No. |
Title |
Award
Date |
Expiration
Date |
Renewal
Options |
Buyer |
Vendor |
Amount |
| Fiscal Year 10 |
| AD-0281-10 |
ADULT DAYCARE CENTERS |
10/21/2009 |
9/30/2010 |
0 |
Burney,A |
PEACHES-NA-BASKET |
32,266.00 |
| |
|
|
|
|
|
MT. MORIAH UNITED METHODIST CHURCH |
15,779.00 |
| |
|
|
|
|
|
L'ARCHE HARBOR HOUSE |
30,242.00 |
| |
|
|
|
|
|
ALL SAINTS COMMUNITY CARE CENTER |
41,471.00 |
| |
|
|
|
|
|
ALMOST HOME DAYBREAK |
30,242.00 |
| AD-0219-10 |
AFTER SCHOOL NUTRITION FOOD CONTRACT FY 2009-2010 |
9/10/2009 |
9/30/2010 |
0 |
POSEY,I |
DUVAL COUNTY SCHOOL BOARD |
1,778,713.00 |
| AD-0232-10 |
ARTISTIC SERVICES, ENTERTAINMENT, PERFORMANCES AND EXHIBITION FEES AT THE RITZ THEATRE |
9/29/2009 |
9/30/2010 |
0 |
Burney,A |
VARIOUS VENDORS |
200,000.00 |
| SC-0208-10 |
Copy Paper (Local Delivery) |
9/28/2009 |
9/30/2010 |
2 |
NIEMI,E |
TOTAL OFFICE PRODUCTS |
220,000.00 |
| AD-0266-10 |
CROWD MANAGEMENT SERVICES |
10/16/2009 |
9/30/2010 |
0 |
Burney,A |
CONTEMPORARY SERVICE COMPANY |
35,000.00 |
| |
|
|
|
|
|
SAFE MANAGEMENT |
10,000.00 |
| AD-0209-10 |
ELEVATOR MAINTENANCE |
8/28/2009 |
9/30/2010 |
0 |
KURTZ,S |
SCHINDLER ELEVATOR CORPORATION |
46,707.96 |
| AD-0230-10 |
EVENT STAFF FOR SPECIAL EVENTS AT THE RITZ THEATER AND LAVILLA MUSEUM |
9/29/2009 |
9/30/2010 |
0 |
Burney,A |
VARIOUS VENDORS |
35,000.00 |
| AD-0229-10 |
INCIDENTS FOR PRODUCTION, EVENTS & EXHIBITIONS |
9/29/2009 |
9/30/2010 |
0 |
Burney,A |
VARIOU VENDORS |
20,000.00 |
| AD-0288-10 |
MANAGEMENT OF THE TREE HILL URBAN WILDERNESS PRESERVE |
11/6/2009 |
9/30/2010 |
0 |
Burney,A |
TREE HILL NATURE CENTER |
87,543.00 |
| AD-0273-10 |
MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES |
10/30/2009 |
9/30/2010 |
0 |
Burney,A |
NORTHWEST BEHAVIORAL HEALTH SERVICES |
40,150.00 |
| |
|
|
|
|
|
GATEWAY COMMUNITY SERVICES INC |
618,202.00 |
| |
|
|
|
|
|
RIVER REGION HUMAN SERVICES |
636,611.00 |
| |
|
|
|
|
|
MENTAL HEALTH CENTER OF JAX |
1,304,866.00 |
| |
|
|
|
|
|
MENTAL HEALTH RESOURCE CENTER |
923,766.00 |
| |
|
|
|
|
|
UNITED WAY OF NORTHEAST FLORIDA, INC. |
119,685.00 |
| AD-0234-10 |
NON-PROFIT ORGANIZATIONS TO ADMINISTER AND OPERATE LAW ENFORCEMENT AND PREVENTION PROGRAM |
9/30/2009 |
9/30/2010 |
2 |
Burney,A |
VARIOUS VENDORS |
733,164.00 |
| XX-0225-10 |
OVERNIGHT DELIVERY SERVICES FY10 |
9/16/2009 |
9/30/2010 |
0 |
KURTZ,S |
FEDERAL EXPRESS |
80,000.00 |
| |
|
|
|
|
|
UNITED PARCEL SERVICE |
26,350.00 |
| AD-0271-10 |
PAYMENT OF SMALL ENTERTAINMENT ASPECTS AND PERFORMERS |
10/16/2009 |
9/30/2010 |
0 |
Burney,A |
VARIOUS VENDORS |
65,000.00 |
| AD-0270-10 |
PRODUCTION COMPANY TO PROVIDE LIVE ENTERTAINMENT FOR OFFICE OF SPECIAL EVENTS |
10/16/2009 |
9/30/2010 |
0 |
Burney,A |
LIVE NATION |
100,000.00 |
| |
|
|
|
|
|
AEG |
100,000.00 |
| AD-0233-10 |
PURCHASE OF ALCOHOLIC BEVERAGES DURING SPECIAL EVENTS AT THE RITZ THEATRE & LAVILLA MUSEM |
9/30/2009 |
9/30/2010 |
0 |
Burney,A |
VARIOUS VENDORS |
2,500.00 |
| AD-0279-10 |
PURCHASE OF NATURAL GAS |
10/16/2009 |
9/30/2010 |
0 |
KURTZ,S |
TAMPA ELECTRIC CO.D/B/A PEOPLES GAS SYSTEMS |
332,440.00 |
| XX-0261-10 |
PURCHASE OF TURTLE TOP BUSES FOR FISCAL YEAR 2010 |
10/23/2009 |
9/30/2010 |
0 |
WILLIAMS,S |
RIVERS BUS SALES, INC. |
169,906.00 |
| AD-0220-10 |
RALLY JAX BOOK CLUB PROGRAM'S STORAGE AND DELIVERY |
9/25/2009 |
9/30/2010 |
2 |
POSEY,I |
PRIORITY COURIERS |
29,950.00 |
| AD-0239-10 |
REIMBURSEMENT AND MAINTENANCE COST FOR BERKMAN PLAZA |
9/29/2009 |
9/30/2010 |
0 |
NASWORTHY,K |
D B HOLDINGS LLC |
150,000.00 |
| AD-0016-10 |
STOCKTON TOWN CENTER |
10/5/2009 |
9/30/2010 |
0 |
PEARSON,D |
JEA |
60,867.91 |
| AD-0224-10 |
SUPERVISED FAMILY VISITATION SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE |
10/1/2009 |
9/30/2010 |
0 |
Burney,A |
FAMILY NURTURING CENTER OF FLORIDA |
244,285.00 |
| AD-0231-10 |
TECHNICAL AND DESIGN SERVICES FOR THE RITZ THEATRE AND LAVILLA MUSEUM |
9/29/2009 |
9/30/2010 |
0 |
Burney,A |
VARIOUS VENDORS |
50,000.00 |
| Fiscal Year 09 |
| XF-0648-09 |
40 New Officer Laptops |
9/25/2009 |
9/30/2010 |
0 |
NIEMI,E |
DELL MARKETING, L.P. |
67,534.80 |
| PSC-0369-09 |
60 MONTH LEASE PAYMENT FOR TWO (2) XEROX NUVERA 120 PRINTERS AND ONE (1) DOCUCOLOR 700 |
1/1/2009 |
12/31/2013 |
0 |
WILLIAMS,S |
XEROX CORPORATION |
142,611.48 |
| XF-0551-09 |
911 VIRTUAL TAPE LIBRARY |
7/29/2009 |
9/30/2010 |
0 |
HOOKS,T |
DELL MARKETING |
94,380.92 |
| AD-0376-09 |
AFTER SCHOOL NUTRITION FOOD CONTRACT FY 2008-2009 |
12/11/2008 |
12/11/2009 |
0 |
WILLIAMS,M |
DUVAL COUNTY SCHOOL BOARD |
1,575,185.00 |
| SC-0651-09 |
Aluminized Metal Pipe |
9/25/2009 |
9/24/2010 |
2 |
NIEMI,E |
METAL CULVERTS, INC |
243,700.93 |
| XF-0590-09 |
Ammunition |
8/21/2009 |
9/30/2010 |
0 |
NIEMI,E |
LAWMEN'S SHOOTER'S SUPPLY |
2,714.00 |
| |
|
|
|
|
|
FLORIDA BULLET INC. |
199,881.49 |
| SC-0450-09 |
AUCTION VEHICLES |
5/22/2009 |
5/22/2010 |
4 |
LAIDLER,M |
GARBER CHEVROLET |
480,000.00 |
| SC-0623-09 |
AUTO GLASS REPLACEMENT AND WINDOW TINTING |
9/22/2009 |
9/30/2010 |
2 |
NIEMI,E |
S & L Auto Glass |
5,405.71 |
| |
|
|
|
|
|
Auto Glass and More Store |
11,873.37 |
| |
|
|
|
|
|
GUARDIAN AUTO GLASS |
37,720.92 |
| SC-0627-09 |
AUTOMOTIVE UPHOLSTERY |
9/14/2009 |
9/30/2010 |
2 |
NIEMI,E |
SARGENT SEAT COVERS CO |
55,000.00 |
| SC-0613-09 |
BATTERIES (ONLINE) |
9/14/2009 |
9/30/2010 |
2 |
NIEMI,E |
TOTAL OFFICE PRODUCTS |
55,000.00 |
| SC-0502-09 |
BORROW FILL DIRT |
6/9/2009 |
9/30/2010 |
2 |
DUBBERLY,J |
GEC TRUCKING INC |
62,500.00 |
| SC-0526-09 |
BUS TRANSPORTATION FOR SUMMER CAMP |
6/12/2009 |
9/30/2010 |
2 |
HOOKS,T |
95 SOUTH TOURS & TRANSPORTATION |
69,363.00 |
| XF-0503-09 |
CISCO EQUIPMENT UPGRADE |
8/31/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
PRESIDIO NETWORKED SOLUTIONS, INC. |
504,017.27 |
| ESC-0302-09 |
CITYWIDE PARK MOWING AND LANDSCAPE MAINTENANCE SERVICES (EVALUATED BID) |
1/23/2009 |
12/31/2010 |
2 |
FARMER,D |
J & D MAINTENANCE AND SERVICES |
2,901,816.00 |
| |
|
|
|
|
|
VALLEY CREST LANDSCAPE/DBA ENVIRONMENTAL CARE, INC |
3,956,882.17 |
| SC-0272-09 |
COMPLETE REBUILDING OF ALLISON AUTOMATIC TRANSMISSIONS |
12/8/2008 |
12/8/2009 |
2 |
LAIDLER,M |
PROGRESSIVE POWER PRODUCTS |
|
| |
|
|
|
|
|
RELIABLE TRANSMISSION |
|
| |
|
|
|
|
|
RELIABLE TRANSMISSION SERVICE- |
|
| |
|
|
|
|
|
FLORIDA DETRIOT DIESEL |
60,000.00 |
| |
|
|
|
|
|
FLORIDA DETRIOT DIESEL |
68,615.00 |
| AD-0465-09 |
COMPREHENSIVE REVIEW/EVALUATION OF THE AFTER SCHOOL PROGRAM |
3/13/2009 |
12/30/2009 |
0 |
Burney,A |
UNIVERSITY OF FLORIDA |
134,390.00 |
| SC-0438-09 |
CONCESSION - HANNA PARK CAMPGROUND LAUNDRY |
2/17/2009 |
3/17/2010 |
2 |
WILLIAMS,M |
SELGIE ENTERPRISE, INC. |
1,380.00 |
| SC-0357-09 |
DIESEL FUEL: TERMINAL ACCESS |
1/30/2009 |
1/30/2010 |
2 |
WILLIAMS,S |
AMERADA HESS |
1,288,200.00 |
| AD-0459-09 |
DOMESTIC VIOLENCE FOR COURT |
5/29/2009 |
9/30/2010 |
0 |
LAIDLER,M |
HUBBARD HOUSE, INC |
205,691.92 |
| ESC-0314-09 |
EARLY LEARNING PROGRAM FOR THE JACKSONVILLE JOURNEY |
1/1/2009 |
9/30/2010 |
0 |
LAIDLER,M |
EARLY LEARNING COALITION |
1,500,000.00 |
| XF-0434-09 |
ED BALL BUILDING ESCALATORS REPAIRS |
4/10/2009 |
9/30/2010 |
0 |
POSEY,I |
COASTAL ELEVATOR SERVICE CORPORATION |
144,400.00 |
| ECS-0480-09 |
EMERGENCY CITYWIDE DEBRIS MANAGEMENT SERVICES |
8/14/2009 |
5/31/2014 |
1 |
HOOKS,T |
J.B.COXWELL CONTRACTING |
22,349,000.00 |
| AD-0641-09 |
EMERGENCY HOUSING EX-OFFENDERS (JREC) |
8/10/2009 |
11/30/2009 |
0 |
LAIDLER,M |
SISTER, INC. |
|
| |
|
|
|
|
|
THE SALVATION ARMY NORTHEAST AREA COMMAND |
|
| |
|
|
|
|
|
VARIOUS VENDORS |
7,000.00 |
| |
|
|
|
|
|
HELP CENTER, INC. |
|
| |
|
|
|
|
|
THORMIC MINISTRIES |
|
| XF-0610-09 |
ENGINE & TURBINE REPAIR/OVERHAUL |
9/22/2009 |
9/30/2010 |
0 |
HOOKS,T |
ROLLS ROYCE ENGINE SERVICE - OAKLAND |
186,578.80 |
| ESC-0352-09 |
EX-OFFENDER EMPLOYMENT PROGRAM |
1/16/2009 |
9/30/2012 |
0 |
POSEY,I |
JACKSONVILLE LEGAL AID, INC. |
94,043.00 |
| |
|
|
|
|
|
OPERATION NEW HOPE, INC. |
262,207.00 |
| SC-0586-09 |
F5 TRAFFIC MANAGER - LOAD BALANCING APPLIANCE AND MAINTENANCE SUPPORT |
8/31/2009 |
9/30/2010 |
4 |
NIEMI,E |
MILESTONE SYSTEMS INC. |
95,350.07 |
| XF-0478-09 |
FDLE MOBILE SURVEILLANCE PLATFORM |
6/9/2009 |
9/30/2010 |
0 |
HOOKS,T |
CHARNO'S CUSTOM RIDES |
92,126.00 |
| ESC-0353-09 |
FINANCE AND ACCOUNTING SOFTWARE SYSTEM |
2/19/2009 |
2/28/2010 |
0 |
LAIDLER,M |
TRIBRIDGE, INC |
78,995.00 |
| AD-0375-09 |
FINANCIAL EDUCATION AND MANAGEMENT SERVICES FOR FAMILIES |
9/24/2009 |
9/30/2010 |
0 |
Burney,A |
FAMILY FOUNDATIONS OF NORTHEAST FLORIDA |
100,000.00 |
| SC-0560-09 |
FIRE HELMETS AND FIRE HELMETS PARTS AND ACCESSORIES |
7/29/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
FISHER SAFETY |
68,373.25 |
| |
|
|
|
|
|
FISHER SAFETY |
24,016.85 |
| SC-0552-09 |
FIRE HOSE AND COUPLINGS |
8/31/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
VARIOU VENDORS |
|
| |
|
|
|
|
|
TACTICAL FIRE EQUIPMENT ,LLC. |
90,536.06 |
| AD-0567-09 |
FIREWORKS PERFORMANCES FOR HOLIDAYS AND SPECIAL EVENTS |
6/17/2009 |
6/30/2010 |
0 |
Burney,A |
VARIOUS VENDORS |
187,000.00 |
| ESC-0298-09 |
FOOD SERVICES FOR THE DEPARTMENT OF CORRECTIONS |
1/1/2009 |
9/30/2010 |
2 |
WILLIAMS,M |
ARAMARK |
3,969,770.00 |
| SC-0429-09 |
FOUR LAKES TIMBER SALE |
3/26/2009 |
3/25/2010 |
0 |
NASWORTHY,K |
J CARTER TRUCKING, INC. |
49,607.50 |
| ESC-0446-09 |
FULL SERVICE SCHOOLS BEACHES PROGRAM |
7/1/2009 |
6/30/2010 |
0 |
LAIDLER,M |
CHILD GUIDANCE CENTER BEACHES RESOURCE CTR |
128,000.00 |
| AD-0566-09 |
FURNISH AND INSTALL PLAYGROUND EQUIPMENT AT DEERWOOD ROTARY PARK |
7/29/2009 |
7/29/2010 |
0 |
Burney,A |
GREEN TURF SOLUTIONS dba TURF EVOLUTIONS |
44,500.00 |
| AD-0565-09 |
FURNISH AND INSTALL PLAYGROUND EQUIPMENT AT VENETIA ELEMENTARY SCHOOL |
7/2/2009 |
7/2/2010 |
0 |
Burney,A |
PLAYMORE RECREATIONAL PRODUCTS & SERVICES |
25,000.00 |
| SC-0424-09 |
FURNISH AND INSTALL TELMA FRICTIONLESS BRAKING SYSTEM |
3/6/2009 |
3/30/2010 |
0 |
LAIDLER,M |
RELIABLE TRANSMISSION |
197,620.80 |
| SC-0473-09 |
FURNITURE, SYSTEMS, OFFICE, METAL, AND WOOD |
7/17/2009 |
9/30/2010 |
3 |
HOOKS,T |
VARIOS VENDORS |
200,000.00 |
| AD-0016-09 |
GRADE CROSSING REHABILITATION - SUNBEAM ROAD |
12/8/2008 |
12/8/2009 |
0 |
ARNETT,M |
FLORIDA EAST COAST RAILWAY COMPANY |
130,104.00 |
| SC-0419-09 |
GRASS SOD |
3/26/2009 |
3/25/2010 |
0 |
NASWORTHY,K |
SMITH & SON'S SOD |
200,000.00 |
| ESC-0675-09 |
GUARD SERVICES FOR JUVENILE ASSESSMENT CENTER |
10/27/2009 |
9/30/2010 |
3 |
HOOKS,T |
WACKENHUT |
328,236.00 |
| SC-0463-09 |
HANNA PARK MOBILE VENDING BEACH AND LAKE PARKING LOTS |
4/10/2009 |
2/10/2010 |
2 |
WILLIAMS,M |
CONCESSIONS UNLIMITED OF JAX, LLC |
3,605.00 |
| XF-0550-09 |
HAZARDOUS GAS SYSTEM AND LCD DETECTORS |
7/31/2009 |
9/30/2010 |
0 |
HOOKS,T |
SMITHS DETECTION |
71,200.00 |
| AD-0606-09 |
HELICOPTER ROTOR BLADES |
7/9/2009 |
7/9/2010 |
0 |
SLEDGE,R |
FLORIDA SHERIFFS ASSOCIATION |
91,739.55 |
| PXF-0046-09 |
HOT-IN-PLACE ASPHALTIC CONCRETE RECYCLING |
1/16/2009 |
1/16/2010 |
0 |
ARNETT,M |
H.I.P. PAVING, LLC |
338,391.00 |
| SC-0212-09 |
INMATE CLOTHING |
9/29/2008 |
9/30/2010 |
2 |
KURTZ,S |
VARIOUS VENDORS |
431,406.00 |
| SC-0371-09 |
IRRIGATION MATERIALS |
2/27/2009 |
2/28/2010 |
2 |
PEARSON,D |
FLORIDA IRRIGATION MATERIALS |
78,815.01 |
| XF-0523-09 |
JEA TOWER UPS REPLACEMENT |
6/29/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
COOK ELECTRICAL INC |
93,000.00 |
| SC-0477-09 |
JFRD Medical Supplies |
5/15/2009 |
5/15/2010 |
3 |
DUBBERLY,J |
PHYSICIAN SALES & SERVICES |
8,232.00 |
| |
|
|
|
|
|
QUAD MED |
4,029.60 |
| |
|
|
|
|
|
PROGRESSIVE MEDICAL |
26,720.00 |
| |
|
|
|
|
|
QUAD MED |
137,170.00 |
| |
|
|
|
|
|
HENRY SCHEIN MATRIX MEDICAL |
67,809.00 |
| |
|
|
|
|
|
MOORE MEDICAL |
37,245.00 |
| |
|
|
|
|
|
HENRY SCHEIN MATRIX MEDICAL |
129,764.40 |
| |
|
|
|
|
|
QUAD MED |
31,250.00 |
| |
|
|
|
|
|
HENRY SCHEIN MATRIX MEDICAL |
28,900.00 |
| |
|
|
|
|
|
QUAD MED |
38,496.00 |
| |
|
|
|
|
|
PHYSICIAN SALES & SERVICES |
40,178.00 |
| |
|
|
|
|
|
QUAD MED |
30,314.00 |
| SC-0667-09 |
Juniper Network Equipment for the Data Center |
9/25/2009 |
9/30/2010 |
4 |
NIEMI,E |
TOUCHPOINT INC. |
429,730.25 |
| ESC-0315-09 |
JUVENILE CRIME PREVENTION/INTERVENTION PROGRAM FOR THE JACKSONVILLE JOURNEY |
12/17/2008 |
9/30/2010 |
0 |
LAIDLER,M |
YOUTH CRISIS CENTER, INC. |
241,200.00 |
| AD-0467-09 |
LANDSCAPING AND IRRIGATION SERVICES FOR TWELVE (12) MEDIANS ON MAYPORT ROAD |
4/6/2009 |
3/30/2010 |
0 |
Burney,A |
R & D LANDSCAPE AND IRRIGATION |
17,628.00 |
| XF-0543-09 |
LAPTOPS/RUGGEDIZED LAPTOPS/TABLETS |
7/9/2009 |
9/30/2010 |
0 |
HOOKS,T |
DELL MARKETING |
977,221.09 |
| AD-0395-09 |
LEASE & SERVICE OF PLANTS FOR VARIOUS CITY BUILDINGS |
12/18/2008 |
9/30/2010 |
1 |
KURTZ,S |
ALOHA INTERIOR PLANT, INC. |
6,460.00 |
| |
|
|
|
|
|
ALOHA INTERIOR PLANT, INC. |
7,752.00 |
| SC-0497-09 |
LEGAL FILE FOLDERS AND INSERTS |
6/29/2009 |
9/30/2010 |
2 |
HOOKS,T |
AMES SAFETY ENVELOPE CO. |
227,132.41 |
| AD-0490-09 |
LETTER OF INTEREST FOR HENRY L. BROWN KOOKER PARK OPERATION AT 1400 E. 20TH ST. |
7/13/2009 |
7/13/2012 |
0 |
Burney,A |
MEN IN AND OUT OF SCHOOLS, INC. |
1.00 |
| AD-0574-09 |
LETTER OF INTEREST FOR THE AVAILABILITY OF BALIS PARK OPEN AIR MARKET |
7/24/2009 |
7/24/2010 |
3 |
Burney,A |
SAN MARCO PRES. SOCIETY |
3.00 |
| AD-0482-09 |
LETTER S OF INTEREST FOR TRAIN STATION AT 2564 ATLANTIC BLVD. |
6/29/2009 |
1/12/2015 |
0 |
Burney,A |
ST. NICHOLAS BUSINESS ASSOCIATION |
1.00 |
| XX-0398-09 |
LETTERS OF INTEREST FOR FLETCHER PARK OPERATION AND RENTALS |
2/3/2009 |
2/3/2012 |
2 |
LAIDLER,M |
SAN MARCO PRESERVATION SOCIETY |
|
| AD-0484-09 |
LETTERS OF INTEREST FOR PROPERTY ON FIRST ST. BETWEEN FRANKLIN ST. AND TROYAN ST. |
6/29/2009 |
1/12/2013 |
0 |
Burney,A |
FRESH MINISTRIES, INC. |
1.00 |
| ESC-0614-09 |
LIBRARY COLLECTION INVENTORY SERVICES |
9/14/2009 |
9/30/2010 |
0 |
HOOKS,T |
WIS INTERNATIONAL |
140,000.00 |
| ESC-0615-09 |
LIBRARY PERIODICAL AND SUBSCRIPTION SERVICES |
9/4/2009 |
9/30/2010 |
0 |
HOOKS,T |
EBSCO INFORMATION SERVICES |
300,000.00 |
| SC-0452-09 |
LIFT TRUCKS |
4/10/2009 |
4/30/2010 |
2 |
LAIDLER,M |
BARLOWORLD HANDLING LLC |
52,534.38 |
| AD-0604-09 |
LUNCH & LEARN EVENT |
7/9/2009 |
9/30/3009 |
0 |
KURTZ,S |
FLORIDA COMMUNITY COLLEGE AT JAX |
|
| ESC-0470-09 |
MANAGEMENT OF SERVICES OF FIVE (5) COMMUNITY CENTERS FOR JAX JOURNEY |
5/15/2009 |
5/15/2019 |
3 |
LAIDLER,M |
SECOND CHANGE HELP CENTER, INC. |
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| |
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COUPLES FOR CHRIST |
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| |
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FAMILY NURTURING CENTER OF FLORIDA |
|
| ESC-0291-09 |
MANAGEMENT SERVICES FOR JOSEPH LEE COMMUNITY CENTER |
12/22/2008 |
9/30/2018 |
3 |
LAIDLER,M |
LION OF THE TRIBE OF JUDAH MINISTRIES |
|
| ESC-0262-09 |
MANAGEMENT SERVICES FOR NORMANDY COMMUNITY CENTER |
11/14/2008 |
11/14/2018 |
3 |
LAIDLER,M |
COMMUNITY CONNECTIONS |
|
| SC-0498-09 |
MASONRY SAND |
7/29/2009 |
7/28/2010 |
2 |
HOOKS,T |
CAPPS LAND MANAGEMENT & MATERIAL LLC |
10,000.00 |
| SC-0593-09 |
Medical Unit Supplies |
8/26/2009 |
9/30/2010 |
2 |
NIEMI,E |
MOORE MEDICAL |
33,347.00 |
| |
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MIDWEST MEDICAL SUPPLY |
61,264.70 |
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QUAD MED |
15,776.50 |
| |
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ADCO |
77,917.50 |
| |
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BOUND TREE MEDICAL LLC |
49,442.35 |
| AD-0665-09 |
MEMORANDUM OF UNDERSTANDING FOR DEVELOPMENT AND EXECUTION OF FOREST MANAGEMENT PLAN |
8/31/2009 |
8/31/2014 |
3 |
Burney,A |
STATE OF FLA-DEPT. OF AGRICULTURE (DOF) |
55,000.00 |
| SC-0611-09 |
METALS |
9/9/2009 |
9/30/2010 |
0 |
HOOKS,T |
BERMAN BROS. |
197,947.29 |
| XF-0650-09 |
Metro E Routers |
9/25/2009 |
9/30/2010 |
0 |
NIEMI,E |
PRESIDIO NETWORKED SOLUTIONS, INC. |
189,404.42 |
| XF-0585-09 |
METRO-ETHERNET FIBER CONNECTIONS |
8/31/2009 |
9/30/2010 |
0 |
HOOKS,T |
TRUVANCE MANAGEMENT |
123,212.35 |
| EXF-0090-09 |
MICROWAVE BACKBONE FOR FIRST COAST RADIO SYSTEM |
8/21/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
MICROWAVE NETWORKS INCORPORATED |
1,374,448.00 |
| SC-0409-09 |
MOSQUITO CONTROL CHEMICAL SUPPLIES |
3/13/2009 |
2/28/2010 |
2 |
WILLIAMS,M |
ADAPCO INC |
397,895.00 |
| |
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UNIVAR USA, INC. |
66,074.00 |
| |
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CLARKE MOSQUITO CONTROL PRODUCTS |
60,575.75 |
| XF-0646-09 |
MOWERS AND BLOWERS PURCHASES |
9/25/2009 |
9/30/2010 |
0 |
NIEMI,E |
WESCO TURF SUPPLY |
88,679.95 |
| XF-0534-09 |
NETWORK SERVERS FOR JACKSONVILLE SHERIFF'S OFFICE |
6/9/2009 |
9/30/2010 |
0 |
SLEDGE,R |
DELL MARKETING |
63,755.19 |
| ESC-0471-09 |
NEW TOWN SUCCESS ZONE PROJECT |
7/1/2009 |
6/30/2010 |
0 |
POSEY,I |
THE BOYS & GIRLS CLUB OF N E FLORIDA |
650,000.00 |
| AD-0624-09 |
NON-PROFIT ORGANIZATIONS TO MANAGE DINSMORE MUSEUM & PROGRAMMING AT 7330-1 CIVIC CLUB DR. |
10/6/2009 |
9/30/2014 |
2 |
Burney,A |
DINSMORE CIVIC ASSOCIATION |
5.00 |
| SC-0555-09 |
NOZZLES AND HOSE APPLIANCES |
7/9/2009 |
9/30/2010 |
2 |
DUBBERLY,J |
LAW ENFORCEMENT CHECKPOINT |
2,721.52 |
| |
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TEN 8 FIRE EQUIPMENT, INC |
111,484.95 |
| |
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MUNICIPAL EQUI[PMENT |
5,837.34 |
| |
|
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JP BUSHNELL PACKING CO |
120,279.25 |
| XF-0609-09 |
ORACLE RAC (REAL APPLICATION CLUSTERS) LICENSES AND ANNUAL SUPPORT |
8/31/2009 |
9/30/2010 |
0 |
HOOKS,T |
MYTHICS, INC. |
58,438.00 |
| ESC-0316-09 |
OUT OF SCHOOL SUSPENSION PROGRAM (OSSP) FOR THE JACKSONVILLE JOURNEY |
1/23/2009 |
12/31/2009 |
0 |
LAIDLER,M |
DUVAL COUNTY PUBLIC SCHOOLS |
1,495,549.00 |
| JCS-0113-09 |
PEDESTRIAN SAFETY IMPROVEMENT PROGRAM |
9/25/2009 |
9/30/2010 |
2 |
DUBBERLY,J |
Overstreet & Associates Inc |
500,000.00 |
| |
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C.A.P. CONTRACTING, INC. |
500,000.00 |
| |
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Overstreet & Associates Inc |
500,000.00 |
| |
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THE TOURING COMPANY, INC. |
500,000.00 |
| SC-0447-09 |
PHARMACEUTICALS |
4/10/2009 |
4/30/2010 |
2 |
WILLIAMS,M |
BOUND TREE MEDICAL LLC |
142,477.10 |
| XF-0582-09 |
PORTABLE RADIOS URBAN SEARCH AND RESCUE TEAMS |
9/4/2009 |
9/30/2010 |
0 |
NIEMI,E |
MOTOROLA |
99,949.60 |
| SC-0439-09 |
PORT-O-LET RENTAL FOR CITY OF JACKSONVILLE |
4/20/2009 |
4/20/2010 |
3 |
WILLIAMS,M |
UNITED SITE SERVICES OF FLORIDA INC |
100,000.00 |
| |
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PORTABLE SANITATION |
25,000.00 |
| JSC-0208-09 |
PRE-QUALIFICATION FOR HEAVY DEBRIS REMOVAL AND LAWN MAINTENANCE SERVICES (JSEB SET ASIDE) |
11/7/2008 |
9/30/2010 |
2 |
FARMER,D |
NORTHWEST SUPPORT SERVICES, INC. |
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| |
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PARADISE NOW LANDSCAPE DESIGN |
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| |
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WATAKE, INC. |
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ARWOOD WASTE |
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GREENSLEEVES JANITORIAL SERVICES |
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| |
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J & D MAINTENANCE AND SERVICES |
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| |
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B & H FULL SERVICE |
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| |
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LAVANT, INC. |
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| SC-0577-09 |
Pre-Trial Detention Facility Mattresses |
8/21/2009 |
9/30/2010 |
3 |
NIEMI,E |
WALTER F. STEPHENS JR. INC. |
117,450.00 |
| JSC-0211-09 |
PROPERTY MAINTENANCE FOR CITY ZONES 4 & 6 (SET ASIDE JSEB ONLY) |
11/7/2008 |
9/30/2010 |
2 |
FARMER,D |
PARADISE NOW LANDSCAPE DESIGN |
100,000.00 |
| |
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|
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OAC MAINTENANCE, LLC |
100,000.00 |
| JSC-0655-09 |
PROPERTY MAINTENANCE FOR LOT MOWING AND CLEARING IN ZONES 1, 2, 3, AND 5 |
10/20/2009 |
9/30/2010 |
0 |
HOOKS,T |
THE REAL DIRT BUSTERS |
100,000.00 |
| |
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PROFILE LAWN CARE |
100,000.00 |
| |
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D.N.A MOTOR XPRESS CORP |
200,000.00 |
| |
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OAC MAINTENANCE, LLC |
200,000.00 |
| SC-0481-09 |
PUBLIC POOL & FOUNTAIN CHEMICALS |
6/18/2009 |
6/17/2010 |
3 |
HOOKS,T |
THE DUMONT CO INC |
628,981.48 |
| AD-0462-09 |
R.A.C.E. HELPS IN MENTAL HEALTH, INC. |
3/13/2009 |
2/28/2010 |
0 |
LAIDLER,M |
RESEARCH ADVOCACY COUNSELING AND EDUCATION |
146,328.00 |
| SC-0014-09 |
READY MIX CONCRETE |
12/8/2008 |
12/8/2010 |
1 |
ARNETT,M |
GRISWALD CONCRETE |
250,000.00 |
| SC-0549-09 |
RECAPPING OF TIRES |
7/17/2009 |
9/30/2010 |
2 |
DUBBERLY,J |
NATIONAL TIRE SOLUTIONS |
100,368.00 |
| SC-0374-09 |
RENTAL OF GOLF/UTILITY CARTS, GENERATORS, LIFTS AND LIGHT TOWERS FOR SPECIAL EVENTS |
3/23/2009 |
3/23/2010 |
2 |
LAIDLER,M |
SUNBELT RENTALS |
20,455.00 |
| |
|
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|
HERTZ EQUIPMENT RENTAL |
1,045.00 |
| |
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|
HERTZ EQUIPMENT RENTAL |
25,162.50 |
| |
|
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|
|
MID FLORIDA GOLF CARTS |
36,680.00 |
| AD-0134-09 |
REPLACE A/C AT BRENTWOOD LIBRARY |
9/21/2009 |
9/30/2010 |
0 |
PEARSON,D |
R.G. WALLACE MECHANICAL, INC. |
33,902.00 |
| ESC-0238-09 |
RYAN WHITE PART A AND MINORITY AIDS INITIATIVE (MAI) GRANTS FUND |
3/1/2009 |
2/28/2010 |
2 |
LAIDLER,M |
WOMEN'S CENTER OF JACKSONVILLE |
94,105.00 |
| |
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GATEWAY COMMUNITY SERVICES INC |
144,569.00 |
| |
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JACKSONVILLE AREA LEGAL AID, INC. |
156,955.00 |
| |
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LUTHERAN SOCIAL SERVICES |
252,586.00 |
| |
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|
|
|
NORTHEAST FLORIDA AIDS NETWORK |
285,485.00 |
| |
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NORTHWEST BEHAVIORAL HEALTH SERVICES |
128,683.00 |
| |
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RIVER REGION HUMAN SERVICES |
444,780.00 |
| |
|
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|
SHANDS JACKSONVILLE MEDICAL CENTER |
148,860.00 |
| |
|
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|
DUVAL COUNTY HEALTH DEPARTMENT |
910,864.00 |
| |
|
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|
UNIVERSITY OF FLORIDA RAINBOW CENTER |
794,828.00 |
| |
|
|
|
|
|
AIDS HEALTH CARE FOUNDATION |
900,885.00 |
| |
|
|
|
|
|
COMMUNITY REHABILITATION CENTER |
44,859.00 |
| |
|
|
|
|
|
AHP HOME HEALTH CARE |
65,568.00 |
| AD-0423-09 |
SALE OF SCRAP TIRES |
3/16/2009 |
3/16/2010 |
2 |
LAIDLER,M |
NORTHSIDE TIRE COMPANY |
1,333.32 |
| SC-0307-09 |
SANITARY LANDFILL WATER SAMPLE COLLECTION & ANALYSIS |
1/9/2009 |
1/9/2010 |
4 |
FARMER,D |
COLUMBIA ANALYTICAL SERVICES |
137,000.00 |
| ESC-0631-09 |
SECURITY SERVICES FOR DEPARTMENT OF CORRECTIONS - SHANDS |
10/27/2009 |
9/30/2010 |
3 |
HOOKS,T |
WACKENHUT |
2,958,681.00 |
| AD-0363-09 |
SENIOR SERVICES DIRECTORY |
12/12/2008 |
9/30/2010 |
2 |
KURTZ,S |
HERITAGE PUBLISHING ,INC. |
|
| EXF-0509-09 |
SOLID WASTE MAINFRAME APP. REPLACEMENT |
9/14/2009 |
9/30/2010 |
0 |
HOOKS,T |
PARADIGM SOFTWARE LLC. |
70,870.00 |
| SC-0326-09 |
SPARTAN CLEANING PRODUCTS |
1/23/2009 |
1/23/2010 |
3 |
POSEY,I |
SPA CONCEPTS, INC. |
70,000.00 |
| SC-0557-09 |
SPRAYING AND VEGETATION CONTROL FOR STORMWATER TREATMENT PONDS |
8/14/2009 |
8/13/2010 |
0 |
HOOKS,T |
BIO-TECH CONSULTING, INC. |
142,652.00 |
| SC-0445-09 |
STATIONWEAR SHOES |
4/20/2009 |
4/20/2010 |
3 |
KURTZ,S |
UNIFORMS BY PATRICK |
126,850.00 |
| AD-0661-09 |
SUBSTANCE ABUSE-MENTAL HEALTH SERVICES FOR JREC -JAX JOURNEY |
8/21/2009 |
9/30/2010 |
0 |
LAIDLER,M |
ARLINGTON PSYCHOLOGIAL CENTER |
|
| |
|
|
|
|
|
VARIOUS VENDORS |
208,991.00 |
| |
|
|
|
|
|
THE SALVATION ARMY NORTHEAST AREA COMMAND |
|
| |
|
|
|
|
|
NORTH/SOUTH FLORIDA DRUG REHABILITATION, INC. |
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| |
|
|
|
|
|
RIVER REGION HUMAN SERVICES, INC. |
|
| |
|
|
|
|
|
GATEWAY COMMUNITY SERVICES INC |
|
| SC-0415-09 |
TAX DEED APPLICATION AND TAX CERTIFICATE SALES SOFTWARE |
3/23/2009 |
3/23/2011 |
2 |
LAIDLER,M |
REAL AUCTIONS, INC. |
|
| ESC-0303-09 |
TEAM UP AFTER SCHOOL PROGRAMS FOR THE JACKSONVILLE JOURNEY |
12/17/2008 |
9/30/2010 |
0 |
LAIDLER,M |
COMMUNITY CONNECTIONS |
305,470.00 |
| |
|
|
|
|
|
POLICE ATHLETIC LEAGUE |
113,871.00 |
| |
|
|
|
|
|
THE BRIDGE OF NORTHEAST FLORIDA |
315,000.00 |
| |
|
|
|
|
|
COMMUNITIES IN SCHOOLS |
765,500.00 |
| |
|
|
|
|
|
YMCA |
243,000.00 |
| |
|
|
|
|
|
BOYS AND GIRLS CLUB OF N.E. FLORIDA |
228,488.00 |
| |
|
|
|
|
|
WAYMAN COMMUNITY DEVELOPMENT |
157,500.00 |
| ESC-0418-09 |
TECHNICAL ADVISORS FOR JACKSONVILLE ASH REMEDIATION PROGRAM |
4/10/2009 |
9/30/2010 |
0 |
KURTZ,S |
VARIOUS VENDORS |
|
| SC-0386-09 |
TEMPORARY DAY LABOR SERVICES |
3/23/2009 |
9/30/2010 |
1 |
LAIDLER,M |
RYBRO ENTERPRISES, INC. DBA ALLEGIANCE STAFFING |
285,461.60 |
| ESC-0647-09 |
TEMPORARY HOUSING FACILITIES/PROVIDERS |
10/27/2009 |
9/30/2010 |
3 |
HOOKS,T |
IMPACT PROPERTIES X, LLC |
185,000.00 |
| |
|
|
|
|
|
HOSPITALITY INN |
|
| AD-0659-09 |
TENSION TORISON STRAPS FOR HELICOPTER ROTOR BLADE |
9/1/2009 |
9/30/2010 |
0 |
SLEDGE,R |
FLORIDA SHERIFFS ASSOCIATION |
2,423.10 |
| SC-0321-09 |
TIRE AND TIRE SERVICES |
1/23/2009 |
1/23/2010 |
2 |
LAIDLER,M |
VARIOUS VENDORS |
867,007.79 |
| AD-0354-09 |
TOWER USE AGREEMENT WITH STATE OF FLORIDA FDOT |
11/21/2008 |
11/21/2013 |
0 |
COLE,A |
STATE OF FLORDA-DEPT. OF TRANSPORTATION |
|
| XF-0406-09 |
TRACTOR TOWED BEACH CLEANER |
3/9/2009 |
3/9/2010 |
0 |
WILLIAMS,M |
H BARBER & SONS INC |
36,832.33 |
| ESC-0351-09 |
TRAINING AND RE-ENTRY FOR EX-OFFENDERS |
1/16/2009 |
9/30/2012 |
0 |
POSEY,I |
FIRST COAST WORKFORCE DEVELOPMENT, INC. |
396,133.00 |
| |
|
|
|
|
|
Clara White Mission, Inc. |
157,367.00 |
| SC-0013-09 |
TYPE 1 PORTLAND CEMENT 94 LB. BAGS $0.00 INFORMAL POC: MIKE JONES 472-2867 |
12/8/2008 |
12/8/2010 |
1 |
ARNETT,M |
GRISWALD READY MIX COMPANY |
20,000.00 |
| AD-0517-09 |
UNIFORMS FOR BUILDING INSPECTORS |
5/21/2009 |
5/21/2010 |
2 |
ARNETT,M |
MLXL PRODUCTION INC. |
48,078.75 |
| SC-0230-09 |
VENDING MACHINES FOR VARIOUS PARKS |
12/8/2008 |
9/30/2010 |
3 |
PEARSON,D |
CORPORATE SERVICES GROUP |
|
| SC-0581-09 |
V-RATED TIRES FOR PURSUIT VEHICLES |
7/29/2009 |
7/27/2010 |
4 |
NIEMI,E |
GOODYEAR TIRE & RUBBER CO. |
175,646.65 |
| SC-0553-09 |
WORKSTATION AND MONITOR REFRESH |
6/9/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
LENOVO DIRECT INC. |
349,300.00 |
| |
|
|
|
|
|
DELL COMPUTER |
70,038.80 |
| |
|
|
|
|
|
DELL COMPUTER |
439,575.00 |
| |
|
|
|
|
|
LENOVO |
57,385.00 |
| Fiscal Year 08 |
| ESC-0615-08 |
ACQUISITIONS, CATALOGING AND PROCESSING OF LIBRARY MATERIALS |
11/20/2008 |
9/30/2010 |
2 |
POSEY,I |
INGRAM LIBRARY SERVICES |
47,200.00 |
| |
|
|
|
|
|
BAKER AND TAYLOR |
2,466,790.00 |
| |
|
|
|
|
|
MIDWEST TAPES |
772,305.00 |
| SC-0589-08 |
ADVANCED LIFE SUPPORT RESCUE AMBULANCES |
9/23/2008 |
9/23/2010 |
1 |
LAIDLER,M |
HALL MARK FIRE APPARATUS |
3,818,506.00 |
| AD-0487-08 |
AGREEMENT FOR THE SCHOOL RESOURCE OFFICER PROGRAM |
5/15/2008 |
6/30/2010 |
0 |
LAIDLER,M |
DUVAL COUNTY SCHOOL BOARD |
|
| SC-0426-08 |
ANNUAL MAINTENANCE FOR VERITAS BACKUP AND RECOVERY SOFTWARE |
4/18/2008 |
12/31/2009 |
2 |
WILLIAMS,M |
INSIGHT PUBLIC SECTOR |
38,591.51 |
| ESC-0605-08 |
ARCHERY ACTIVITIES FOR PUBLIC BENEFIT AT TILLIE K. FOWLER PARK |
9/29/2008 |
9/30/2011 |
3 |
LAIDLER,M |
NORTH FLORIDA ARCHERS |
|
| SC-0459-08 |
AUTOMOTIVE STORAGE BATTERIES FOR CITY VEHICLES |
5/30/2008 |
5/30/2010 |
1 |
LAIDLER,M |
THE PARTS HOUSE |
185,700.00 |
| SC-0518-08 |
BARRICADE RENTAL FOR THE SPORTS COMPLEX ACTIVITIES |
7/18/2008 |
7/17/2010 |
1 |
HOOKS,T |
ACME BARRICADE |
151,200.00 |
| |
|
|
|
|
|
ACME BARRICADE |
75,600.00 |
| SC-0570-08 |
BEAVER DAM TIMBER |
9/22/2008 |
3/31/2010 |
0 |
FARMER,D |
Gator Timber & Land |
56,612.50 |
| JCS-0008-08 |
BOARD-UP/SITE CLEARANCE SERVICES RESIDENTIAL/COMMERCIAL PROPERTIES |
12/21/2007 |
9/30/2010 |
1 |
ARNETT,M |
JASON PHITIDES, INC. |
150,000.00 |
| |
|
|
|
|
|
LAWN SCULPTORS |
75,000.00 |
| |
|
|
|
|
|
ARWOOD, INC. |
50,000.00 |
| |
|
|
|
|
|
JASON PHITIDES, INC. |
200,000.00 |
| SC-0201-08 |
BOTTLE WATER & COOLER RENTAL |
10/1/2007 |
9/30/2010 |
0 |
POSEY,I |
CRYSTAL SPRINGS |
206,266.43 |
| SC-0319-08 |
CAR WASH |
1/14/2008 |
1/14/2010 |
1 |
LAIDLER,M |
UNIVERSITY CAR WASH |
|
| |
|
|
|
|
|
HOLT FLORIDA, INC. DBA CHARLES AND GEORGES |
|
| |
|
|
|
|
|
KMS SYSTEMS INC/DBA DIAMOND CAR WASH |
|
| |
|
|
|
|
|
CENTURY 21 CAR WASH OF MANDARIN DBA CARBUX |
|
| |
|
|
|
|
|
SKYWASH, INC. DBA ARLINGTON CAR WASH |
|
| SC-0400-08 |
CITYWIDE ARMORED CAR SERVICE |
3/7/2008 |
9/30/2010 |
2 |
KURTZ,S |
DUNBAR ARMORED |
53,523.78 |
| |
|
|
|
|
|
LOOMIS FARGO |
51,424.83 |
| AD-0602-08 |
CLUB REC AFTER SCHOOL TRANSPORTATION |
8/15/2008 |
6/11/2010 |
2 |
Burney,A |
RANDALL & RANDALL, INC. |
33,600.00 |
| SC-0429-08 |
COMMERCIAL FUEL CREDIT CARDS |
5/30/2008 |
5/31/2010 |
1 |
WILLIAMS,S |
FLEETCOR TECHNOLOGIES/FUELMAN |
5,169,211.50 |
| SC-0207-08 |
COMPLETE REBUILDING OF AUTOMATIC TRANSMISSION FOR AUTOMOTIVE AND LIGHT TRUCKS |
12/11/2007 |
12/11/2009 |
1 |
LAIDLER,M |
AMERICAN TRANSMISSION AUTOMOTIVE EXCHANGE |
130,901.20 |
| SC-0516-08 |
CONCEALABLE BALLISTIC GARMENT |
7/18/2008 |
7/18/2010 |
2 |
KURTZ,S |
LAW ENFORCEMENT SUPLY |
252,446.67 |
| SC-0407-08 |
CONGREGATE MEAL PROGRAM FOR SENIORS |
4/8/2008 |
12/31/2009 |
1 |
SMITH,J |
THE CATHEDRAL FOUNDATION |
661,964.00 |
| ESC-0278-08 |
CONVERSION OF PAPER, MICROFICHE/MICROFILM DOCUMENTS TO DIGITAL IMAGES |
9/15/2008 |
9/30/2010 |
2 |
WILLIAMS,M |
PDF SOLUTIONS |
250,000.00 |
| SC-0586-08 |
COUNTYWIDE STREET SWEEPING INSPECTION SERVICES |
9/24/2008 |
9/30/2010 |
2 |
LAIDLER,M |
CONSTRUCTION AND ENGINEERING SERVICES |
36,140.00 |
| SC-0202-08 |
COUNTYWIDE WRECKER SERVICES |
10/1/2007 |
9/30/2010 |
0 |
LAIDLER,M |
ASAP TOWING AND STORAGE |
103,750.00 |
| |
|
|
|
|
|
ABE'S WRECKER SERVICE |
63,000.00 |
| |
|
|
|
|
|
ALLEN'S TOWING SERVICE |
34,950.00 |
| SC-0528-08 |
COURIER SERVICES |
10/11/2007 |
9/30/2010 |
1 |
KURTZ,S |
PRIORITY COURIERS |
25,896.00 |
| SC-0553-08 |
E-10 UNLEADED FUEL |
9/29/2008 |
9/30/2010 |
1 |
WILLIAMS,S |
AMERADA HESS |
1,500,000.00 |
| |
|
|
|
|
|
GATE FUEL SERVICE |
10,500,000.00 |
| SC-0212-08 |
ELECTRICAL - LAMPS & LIGHTING SUPPLIES (ON-LINE) |
10/1/2007 |
9/30/2010 |
0 |
KURTZ,S |
LAMP SALES UNLIMITED, INC. |
128,000.00 |
| SC-0208-08 |
ELECTRICAL SUPPLIES ONLINE |
10/1/2007 |
9/30/2010 |
0 |
KURTZ,S |
ENGLEWOOD ELECTRIAL SUPPLY |
56,400.00 |
| SC-0531-08 |
ELEVATOR MAINTENANCE |
8/7/2008 |
8/7/2010 |
3 |
PEARSON,D |
COASTAL ELEVATOR SERVICE CORPORATION |
268,124.00 |
| SC-0295-08 |
EQUIPMENT FOR OUTFITTING POLICE VEHICLES (POLICE CAGES AND LAPTOP STANDS) |
12/3/2007 |
12/3/2009 |
1 |
LAIDLER,M |
DANA SAFETY SUPPLY |
275,000.00 |
| ESC-0435-08 |
FULL SERVICE WIRING AND CABLING SERVICES CONTRACT |
5/30/2008 |
5/30/2010 |
2 |
SMITH,J |
COMNET COMMUNICATIONS |
129,250.00 |
| |
|
|
|
|
|
Exum Communications |
115,400.00 |
| XX-0226-08 |
GARBAGE COLLECTION OF RESIDENTIAL SOLID WASTE |
9/28/2007 |
9/30/2010 |
0 |
KURTZ,S |
ADVANCED DISPOSAL SERVICE, LLC. |
8,582,098.44 |
| |
|
|
|
|
|
REPUBLIC SVC DBA/SOUTHLAND SVC |
9,029,180.16 |
| SC-0392-08 |
GYM AND FITNESS CENTER MEMBERSHIP FOR CITY EMPLOYEES |
2/1/2008 |
1/31/2010 |
3 |
LAIDLER,M |
BAILEY'S POWERHOUSE GYM |
|
| SC-0206-08 |
HARDWARE & LOCK SUPPLIES - ONLINE CONTRACT |
10/1/2007 |
9/30/2010 |
0 |
KURTZ,S |
ACCREDITED LOCK SUPPLY |
15,141.00 |
| |
|
|
|
|
|
FLORIDA HARDWARE |
85,930.14 |
| SC-0497-08 |
HOUSEHOLD HAZARDOUS WASTE DISPOSAL |
9/27/2007 |
7/30/2010 |
2 |
KURTZ,S |
ENVIRONMENTAL QUALITY INC. |
310,000.00 |
| SC-0491-08 |
INDIGENT BURIAL AND CREMATION SERVICES |
9/4/2009 |
9/30/2010 |
2 |
Burney,A |
A B COLEMAN |
252,550.00 |
| AD-0493-08 |
INTERLOCAL AGREEMENT FOR CHILLED WATER SERVICES TO HAVERTY'S BUILDING |
5/15/2008 |
5/15/2028 |
4 |
LAIDLER,M |
JEA |
25,000.00 |
| ESC-0569-08 |
JANITORIAL SERVICES AT VARIOUS CITY LOCATIONS (JSEB PARTICIPATION) |
11/1/2008 |
9/30/2010 |
2 |
FARMER,D |
ISS FACILITY SERVICES |
3,148,125.36 |
| JSC-0211-08 |
JANITORIAL SUPPLIES - ONLINE ORDERS (JSEB SET- ASIDE) |
9/28/2007 |
9/30/2010 |
0 |
KURTZ,S |
ALTERNATIVE PACKAGING SOURCE, INC. |
59,521.70 |
| |
|
|
|
|
|
BENWIL OFFICE SUPPLIES |
230,844.68 |
| SC-0549-08 |
JANITORIAL TRASH CAN LINERS (ON-LINE ORDERS) |
9/15/2008 |
9/30/2010 |
1 |
POSEY,I |
SUPERIOR JANITORIAL |
100,000.00 |
| SC-0382-08 |
LIVESTOCK GRAZING ON YELLOW WATER CREEK TRAILHEAD PARK |
2/5/2008 |
2/5/2010 |
2 |
LAIDLER,M |
DIAMOND D RANCH, INC. |
7,200.00 |
| SC-0330-08 |
MAINT. & TECHNICAL SUPPORT SERVICES/NORTEL TELECOM TELEPHONE SWITCHING EQUIPMENT |
2/12/2008 |
2/11/2010 |
3 |
WILLIAMS,M |
AT & T SOUTHEAST |
165,625.21 |
| SC-0503-08 |
MAINTENANCE OF RICOH COPIERS |
6/25/2008 |
6/25/2010 |
1 |
WILLIAMS,S |
COPYFAX |
11,122.80 |
| ESC-0363-08 |
MANAGEMENT OF THE RUSSELL BILL COOK COMMUNITY CENTER |
2/22/2008 |
2/22/2018 |
3 |
LAIDLER,M |
THE BOSELLI FOUNDATION |
|
| ESC-0512-08 |
MOBILE RESIDENCE SERVICES |
7/8/2008 |
7/8/2013 |
1 |
LAIDLER,M |
elleness llp |
|
| SC-0453-08 |
MONITORING SECURITY/FIRE ALARM SYSTEMS |
7/1/2008 |
6/30/2013 |
2 |
HOOKS,T |
ADT SECURITY SYSTEMS |
1,380,960.00 |
| SC-0470-08 |
OVERHEAD BAYDOOR & GATE REPAIRS & PARTS |
7/8/2008 |
7/8/2011 |
1 |
ARNETT,M |
VIGNEAUX, CORP. |
25,000.00 |
| |
|
|
|
|
|
VIGNEAUX, CORP. |
25,000.00 |
| |
|
|
|
|
|
A-N-R Door Systems, Inc. |
75,000.00 |
| |
|
|
|
|
|
A-N-R Door Systems, Inc. |
75,000.00 |
| AD-0558-08 |
PERMIT AGREEMENT FOR SISTER'S CREEK MARINA |
7/16/2008 |
7/16/2013 |
0 |
LAIDLER,M |
NATIONAL PARK SERVICE |
|
| SC-0562-08 |
PEST CONTROL SERVICES CITYWIDE |
9/29/2008 |
9/30/2010 |
1 |
KURTZ,S |
PEACHTREE PEST CONTROL |
43,680.00 |
| AD-0450-08 |
POLICE EXECUTIVE RESEARCH FORUM (PERF) |
3/25/2008 |
3/31/2010 |
0 |
LAIDLER,M |
POLICE EXECUTIVE RESEARCH FORUM (PERF) |
319,796.00 |
| SC-0521-08 |
RALLY JACKSONVILLE - MAYOR'S BOOK CLUB |
7/11/2008 |
9/30/2010 |
1 |
KURTZ,S |
DRUMMOND PRESS |
85,059.86 |
| |
|
|
|
|
|
DRUMMOND PRESS |
62,225.00 |
| |
|
|
|
|
|
DRUMMOND PRESS |
5,520.00 |
| SC-0262-08 |
RECORDS STORAGE AND MANAGEMENT SERVICES |
10/13/2008 |
9/30/2010 |
2 |
GUNDER,J |
TAB/FILING SOURCE INC. |
594,370.00 |
| SC-0492-08 |
RECYCLE BINS |
8/29/2008 |
8/28/2010 |
1 |
KURTZ,S |
REBRIG PACIFIC CO |
92,800.00 |
| SC-0075-08 |
RIP RAP POLYPROPYLENE BAGS |
8/6/2008 |
8/6/2010 |
1 |
ARNETT,M |
QUIKRETE COMPANY |
130,000.00 |
| |
|
|
|
|
|
QUIKRETE COMPANY |
65,000.00 |
| JSC-0480-08 |
ROADSIDE LITTER REMOVAL, TRANSPORTATION & DISPOSAL (JSEB Set Aside) |
7/18/2008 |
7/18/2010 |
2 |
FARMER,D |
BLADE BUSTERS |
672,000.00 |
| |
|
|
|
|
|
BLADE BUSTERS |
336,000.00 |
| SC-0203-08 |
SAFETY SUPPLIES - ONLINE SUPPLY CONTRACT |
10/1/2007 |
9/30/2010 |
1 |
HOOKS,T |
JAMES D. HINSON ELECTRIC CO. INC. |
|
| |
|
|
|
|
|
RITZ SAFETY |
313,346.30 |
| ESC-0376-08 |
ST. JOHN'S RIVER WATER TAXI SERVICE |
4/1/2008 |
12/31/2010 |
3 |
KURTZ,S |
S S MARINE VENTURES |
7,200.00 |
| SC-0383-08 |
STEERING AND SUSPENSION REPAIRS FOR MEDIUM AND HEAVY TRUCKS |
3/7/2008 |
3/7/2010 |
1 |
LAIDLER,M |
TRUCK SERVICE, INC. (TSI) |
|
| |
|
|
|
|
|
NORTH FLORIDA SPRING & BRAKE, INC. |
|
| SC-0504-08 |
SUN MICROSYSTEMS MAINT. RENEWAL - SUN SOLARIS SUPPORT |
9/15/2008 |
9/30/2010 |
1 |
WILLIAMS,M |
TECHNOLOGENT |
95,418.41 |
| SC-0322-08 |
TAX COLLECTOR COMBINED PRINTING FORMS |
12/21/2007 |
1/8/2010 |
2 |
KURTZ,S |
ADVANCED XEROGRAPHICS IMAGING SYSTEM |
337,619.35 |
| SC-0402-08 |
TELECOMMUNICATIONS INFRASTRUCTURE FOR HAVERTY'S BUILDING AND VARIOUS LOCATIONS |
5/30/2008 |
5/30/2010 |
1 |
LAIDLER,M |
CONVERGED COMMUNICATIONS |
223,700.72 |
| |
|
|
|
|
|
NETWORK CABLING SERVICE |
94,400.72 |
| JSC-0399-08 |
TEMPORARY CLERICAL & GENERAL LABOR WORKERS (JSEB Set Aside) |
6/27/2008 |
6/27/2010 |
1 |
LAIDLER,M |
I-TECH PERSONNEL SERVICES, INC. |
400,000.00 |
| SC-0502-08 |
TRANSPORTING ELECTION EQUIPMENT |
9/29/2008 |
9/30/2010 |
2 |
KURTZ,S |
BELTMAN GROUP |
69,009.80 |
| SC-0496-08 |
TURF MANAGEMENT CHEMICALS SUPPLIES |
8/6/2008 |
8/6/2010 |
2 |
PEARSON,D |
JOHN DEERE LANDSCAPES |
255,000.00 |
| SC-0364-08 |
ULTRA LOW SULFUR DIESEL TRANSPORT DELIVERY |
2/12/2008 |
2/1/2010 |
1 |
WILLIAMS,S |
PETROLEUM TRADERS CORP |
|
| |
|
|
|
|
|
GATE FUEL SERVICE |
8,000,000.00 |
| SC-0419-08 |
VEGETATION MANAGEMENT COUNTYWIDE FY07-08 |
3/18/2008 |
9/30/2010 |
0 |
FARMER,D |
DEANGELO BROTHERS, INC. |
194,387.25 |
| SC-0377-08 |
WATER TREATMENT PRODUCTS & SERVICES |
4/8/2008 |
4/8/2010 |
1 |
GUNDER,J |
PREMIER WATER & ENERGY TECHNOLOGY, INC. |
95,402.00 |
| |
|
|
|
|
|
PREMIER WATER & ENERGY TECHNOLOGY, INC. |
199,820.00 |
| |
|
|
|
|
|
PREMIER WATER & ENERGY TECHNOLOGY, INC. |
85,960.00 |
| SC-0342-08 |
WOOD/YARD WASTE PROCESSING, REUSE AND DISPOSAL |
3/7/2008 |
3/6/2011 |
3 |
KURTZ,S |
OLD KINGS ROAD SOLID WASTE INC. |
5,378,400.00 |
| Fiscal Year 07 |
| SC-0061-07 |
ASPHALTIC HOT MIX ASPHALT TYPE III |
5/11/2007 |
5/11/2010 |
0 |
ARNETT,M |
DUVAL ASPHALT PRODUCTS, INC |
406,500.00 |
| SC-0287-07 |
AVIATION FUEL |
12/1/2006 |
11/30/2009 |
0 |
WILLIAMS,S |
EASTERN AVIAITON FUELS |
185,020.72 |
| SC-0473-07 |
CHEVROLET IMPALA POLICE CARS |
7/19/2007 |
7/19/2010 |
2 |
LAIDLER,M |
GARBER CHEVROLET |
5,375,000.00 |
| ESC-0353-07 |
CITYWIDE MOWING & LANDSCAPE MAINTENANCE SERVICES (CSPEC) |
4/1/2007 |
12/31/2010 |
1 |
HOOKS,T |
J & D MAINTENANCE AND SERVICES |
4,497,956.76 |
| |
|
|
|
|
|
BLADE BUSTERS |
2,677,601.00 |
| SC-0445-07 |
COLLISION /PAINT/AUTO BODY REPAIR |
5/24/2007 |
5/23/2010 |
0 |
LAIDLER,M |
AUTO CRAFTERS COLLISION REPAIR |
|
| |
|
|
|
|
|
AUTO CRAFTERS COLLISION REPAIR |
|
| |
|
|
|
|
|
B & S BODY SHOP |
|
| |
|
|
|
|
|
NORTH FLORIDA COLLISION CENTER |
|
| |
|
|
|
|
|
AUTO CRAFTERS COLLISION REPAIR |
|
| |
|
|
|
|
|
PEARL COLLISION CENTER |
|
| |
|
|
|
|
|
AUTO CRAFTERS COLLISION REPAIR |
|
| |
|
|
|
|
|
STAR AUTOMOTIVE, INC. |
|
| |
|
|
|
|
|
KENWORTH OF JACKSONVILLE |
|
| |
|
|
|
|
|
UNIVERSAL BODY |
|
| SC-0300-07 |
COUNTYWIDE TREE PLANTING & LANDSCAPE MAINTENANCE |
12/22/2006 |
12/22/2009 |
2 |
GUNDER,J |
THE DAVEY TREE EXPERT COMPANY |
8,064,580.00 |
| SC-0454-07 |
DISPOSABLE SHEETS AND MEDICAL EQUIPMENT |
6/29/2007 |
6/28/2010 |
0 |
SMITH,J |
MOORE MEDICAL LLC |
|
| |
|
|
|
|
|
NOT AWARDED WITH 2ND RENEWAL |
|
| |
|
|
|
|
|
QUADMED, LLC |
|
| ESC-0486-07 |
DUVAL COUNTY JOB OPPORTUNITY BANK |
2/4/2008 |
1/8/2010 |
0 |
LAIDLER,M |
FCCJ |
60,000.00 |
| |
|
|
|
|
|
Clara White Mission, Inc. |
40,000.00 |
| SC-0367-07 |
EMERGENCY VEHICLE LIGHTING |
3/1/2007 |
3/1/2010 |
1 |
LAIDLER,M |
DANA SAFETY SUPPLY |
175,000.00 |
| |
|
|
|
|
|
LAW ENFORCEMENT SUPLY |
175,000.00 |
| JSC-0340-07 |
ENVIRONMENTAL SENSITIVE LAWN MAINTENANCE & DEBRIS REMOVAL (JSEB SET ASIDE) |
4/30/2007 |
4/30/2010 |
1 |
HOOKS,T |
M. Y. CONTRACTORS, INC. |
120,000.00 |
| SC-0412-07 |
FASTENERS AND RELATED SUPPLIES |
5/4/2007 |
5/4/2010 |
0 |
POSEY,I |
RELIANCE SUPPLY, INC. |
26,087.02 |
| SC-0218-07 |
FERTILIZER AND PESTICIDE APPLICATIONS ON RECREATIONAL SITES |
10/27/2006 |
9/30/2010 |
0 |
FARMER,D |
MCCALL SERVICE, INC. |
200,000.00 |
| SC-0304-07 |
GARBAGE & RECYCLING COLLECTION SERVICES |
12/1/2006 |
9/30/2010 |
0 |
KURTZ,S |
ADVANCED DISPOSAL SERVICE, LLC. |
407,662.29 |
| SC-0070-07 |
GREY IRON CASTING |
6/22/2007 |
6/22/2010 |
0 |
ARNETT,M |
U.S.FOUNDARY & MFG. CORPORATION |
118,460.00 |
| SC-0378-07 |
HARLEY DAVIDSON OEM REPAIR PARTS |
3/9/2007 |
3/9/2010 |
0 |
LAIDLER,M |
REGENCY HARLEY DAVIDSON |
70,000.00 |
| SC-0372-07 |
HARLEY DAVIDSON POLICE MOTORCYCLES |
2/22/2007 |
2/22/2010 |
2 |
LAIDLER,M |
ADAMEC HARLEY DAVIDSON |
113,880.00 |
| SC-0574-07 |
INMATE PAY TELEPHONE SYSTEM & PUBLIC PAY TELEPHONE SERVICE |
10/1/2006 |
9/30/2010 |
1 |
AVERELL,S |
GLOBEL TEL*LINK |
1,288,292.10 |
| SC-0049-07 |
LANDFILL SPACE FOR DISPOSAL OF CONSTRUCTION AND DEMOLITION DEBRIS |
3/30/2007 |
3/31/2010 |
0 |
FARMER,D |
Advanced Disposal Services Jacksonville LLC |
253,227.00 |
| |
|
|
|
|
|
JONES ROAD LANDFILL & RECYCLE |
222,500.00 |
| SC-0377-07 |
MULCHING AND PLAYGROUND SURFACE MATERIALS FOR PARK RECREATIONAL SITES |
3/1/2007 |
9/30/2010 |
0 |
GUNDER,J |
INNOVATIVE MULCHING, INC. |
250,000.00 |
| SC-0093-07 |
NETWORK CONNECTION DEVICES FOR TRAFFIC SIGNALING INFRASTRUCTURE |
12/17/2007 |
12/17/2009 |
1 |
ARNETT,M |
INFAMATION TECHNOLOGIES GROUP, LLC |
300,000.00 |
| JSC-0319-07 |
OFFICE SUPPLIES (ON-LINE ORDERING) JSEB SET-ASIDE |
1/1/2007 |
12/31/2010 |
2 |
WILLIAMS,S |
BENWIL OFFICE SUPPLIES |
|
| SC-0444-07 |
OIL CHANGE AND LUBE OF CITY VEHICLES |
5/11/2007 |
5/11/2010 |
0 |
LAIDLER,M |
NORTH FLORIDA LUBES, INC. |
105,000.00 |
| SC-0515-07 |
RENTAL OF TENTS, CHAIRS, TABLES, & SPECIAL EVENT ITEMS |
9/22/2009 |
10/13/2010 |
1 |
Burney,A |
SOUTHEASTERN DECORATORS |
100,114.00 |
| SC-0430-07 |
REPAIR PARTS FOR COJ VEHICLES |
5/29/2007 |
5/28/2010 |
2 |
LAIDLER,M |
CARROLL TIRE |
|
| |
|
|
|
|
|
TRUCK SERVICE, INC. (TSI) |
|
| |
|
|
|
|
|
DUVAL FORD MOTOR |
|
| |
|
|
|
|
|
APPLIED INDUSTRIAL TECHNOLOGIES |
|
| |
|
|
|
|
|
RELIANCE SUPPLY, INC. |
|
| |
|
|
|
|
|
LAW ENFORCEMENT SUPPLY COMPANY |
|
| |
|
|
|
|
|
EMERGENCY VEHICLE SUPPLY |
|
| |
|
|
|
|
|
APPLEBEE AUTO PARTS, INC |
|
| |
|
|
|
|
|
TRUCK PRO |
|
| |
|
|
|
|
|
NAPA-GENUINE PARTS CO. |
|
| |
|
|
|
|
|
KENWORTH OF JACKSONVILLE |
|
| |
|
|
|
|
|
FLORIDA POWERTRAIN AND HYDRAULICS |
|
| |
|
|
|
|
|
TOM NEHL TRUCK CO. |
|
| |
|
|
|
|
|
MAUDLIN INTERNATION |
|
| |
|
|
|
|
|
JERRY HAMM CHEVROLET |
|
| |
|
|
|
|
|
BOOTH INTERNATIONAL |
|
| SC-0518-07 |
REPAIR PARTS FOR COJ VEHICLES II |
9/20/2007 |
9/30/2010 |
2 |
LAIDLER,M |
NIMNICHT CHEVROLET |
|
| |
|
|
|
|
|
GENUINE PARTS CO. |
|
| |
|
|
|
|
|
GARBER CHEVROLET |
|
| |
|
|
|
|
|
THE PARTS HOUSE |
|
| |
|
|
|
|
|
LAW ENFORCEMENT SUPPLY COMPANY |
|
| |
|
|
|
|
|
BOOTH INTERNATIONAL |
|
| |
|
|
|
|
|
JERRY HAMM CHEVROLET |
|
| |
|
|
|
|
|
DUVAL FORD MOTOR |
|
| SC-0423-07 |
RESIDENTIAL SOLID WASTE COLLECTION AND TRANSPORTATION SERVICES |
10/1/2007 |
9/30/2013 |
0 |
KURTZ,S |
WASTE PRO OF FLORIDA, INC. |
9,614,659.00 |
| JSC-0484-07 |
RIVERSIDE / AVONDALE ALLEY LANDSCAPE MAINTENANCE (JSEB Set Aside) |
8/3/2007 |
8/3/2010 |
1 |
GUNDER,J |
ADVANCED TECHNOLOGY MGMT |
82,150.24 |
| |
|
|
|
|
|
ALI LANDSCAPING, INC. |
|
| |
|
|
|
|
|
ADVANCED TECHNOLOGY MGMT |
13,182.00 |
| |
|
|
|
|
|
ADVANCED TECHNOLOGY MGMT |
5,048.73 |
| SC-0370-07 |
SENIOR ADULT HOMEMAKING SERVICES |
4/1/2007 |
12/31/2009 |
1 |
GUNDER,J |
CARING DEDICATED HELPERS |
101,182.50 |
| |
|
|
|
|
|
ARCADIA SERVICES, INC. |
101,250.00 |
| SC-0387-07 |
STORMWATER PUMP STATION MONITORING & MAINTENANCE |
3/6/2007 |
2/28/2010 |
1 |
GUNDER,J |
US WATER SERVICES CORPORATION |
5,040.00 |
| |
|
|
|
|
|
US WATER SERVICES CORPORATION |
5,216.40 |
| SC-0208-07 |
TREE REMOVAL AND TREE PRUNING |
10/1/2006 |
9/30/2010 |
0 |
GUNDER,J |
ASPLUNDH TREE EXPERT |
523,674.50 |
| |
|
|
|
|
|
LEWIS TREE SERVICE INC. |
1,710,497.50 |
| SC-0212-07 |
WATER TREATMENT SYSTEMS AND WASTEWATER LIFT STATIONS MAINTENANCE |
10/2/2006 |
9/30/2010 |
0 |
PEARSON,D |
JAX UTILITIES MANAGEMENT INC. |
160,417.40 |
| |
|
|
|
|
|
JAX UTILITIES MANAGEMENT INC. |
140,000.00 |
| Fiscal Year 06 |
| AD-0546-06 |
COMPLETE PARKING CITATION ISSUANCE AND MANAGEMENT SYSTEM |
5/24/2006 |
5/30/2010 |
1 |
WILLIAMS,M |
CLANCY SYSTEMS INTERNATIONAL, INC. |
42,940.00 |
| ESC-0513-06 |
COPIER-PRINTER CONSOLIDATION PROJECT |
7/25/2006 |
9/30/2010 |
0 |
WILLIAMS,S |
XEROX CORPORATION |
|
| |
|
|
|
|
|
IKON OFFICE SOLUTIONS |
|
| PSC-0561-06 |
PIGGYBACK ON JEA BARRICADE RENTAL SERVICE BID WSC-057-06 |
6/20/2006 |
5/31/2010 |
0 |
SMITH,J |
ACME BARRICADE |
150,000.00 |
| XC-0417-06 |
PURCHASE OF XEROX HIGH SPEED PRINTER/COPIER |
12/9/2005 |
9/30/2010 |
0 |
WILLIAMS,S |
XEROX CORPORATION |
1,404,005.00 |
| SC-0363-06 |
REPAIR OF KITCHEN EQUIPMENT |
1/9/2006 |
1/9/2010 |
0 |
KURTZ,S |
PROFESSIONAL REPAIR SERVICE INC |
125,000.00 |
| |
|
|
|
|
|
PROFESSIONAL REPAIR SERVICE INC |
125,000.00 |
| JES-0533-06 |
SECURITY GUARD SERVICES FOR VARIOUS CITY LOCATIONS - (JSEB SET ASIDE/CSPEC BID) |
10/10/2006 |
9/30/2010 |
1 |
PEARSON,D |
FIRST COAST SECURITY SERVICES |
4,890,950.74 |
| SC-0591-06 |
UNIFORM GARMENTS |
12/22/2006 |
12/22/2009 |
0 |
KURTZ,S |
VARIOUS VENDORS |
1,651,374.00 |
| Fiscal Year 05 |
| ESC-0365-05 |
COMMISSARY GOODS & INMATE TRUST FUND ACCOUNTING SOFTWARE & EQUIPMENT |
1/27/2005 |
1/27/2010 |
0 |
WILLIAMS,M |
KEEFE SUPPLY COMPANY |
|
| XX-0422-05 |
FLORIDA STATE DEPARTMENT OF FORESTRY SERVICES |
1/19/2005 |
1/11/2010 |
3 |
GUNDER,J |
DEPARTMENT OF FORESTRY |
128,636.00 |
| ESC-1030-05 |
JACKSONVILLE MAIN LIBRARY CAFÉ PROPOSAL |
7/11/2005 |
7/11/2010 |
3 |
KURTZ,S |
Main Library Café Corporation |
175,000.00 |
| XX-0099-05 |
Management of The Access to Capital Program (Loan Pool) |
6/20/2005 |
6/20/2015 |
0 |
LAIDLER,M |
JAX ECONOMIC DEVELOPMENT COMPANY, INC. ("JEDCO"} |
900,000.00 |
| SC-0430-05 |
RECEIPT, PROCESSING AND SALE OF RESIDENTIAL RECYCLING MATERIALS |
3/25/2005 |
9/30/2010 |
1 |
WILLIAMS,S |
SMURFIT STONE RECYCLING, D.B,A JEFFERSON SMURFIT |
3,524,255.00 |
| XX-0525-05 |
UNIFORMS FOR SOLID WASTE |
9/6/2005 |
9/30/2010 |
0 |
KURTZ,S |
PRIDE ENTERPRISES |
25,731.60 |
| Fiscal Year 03 |
| SC-0603-03 |
PURCHASE & INSTALLATION OF 800 MHZ BACKUP SYSTEM |
5/22/2003 |
8/15/2010 |
0 |
AVERELL,S |
MOTOROLA COMMUNICATION & ELECTRONICS |
1,469,592.00 |
|
