| Bid No. |
Title |
Award
Date |
Expiration
Date |
Renewal
Options |
Buyer |
Vendor |
Amount |
| Fiscal Year 08 |
| AD-0218-08 |
ADVERTISING FOR VARIOUS RADIO AND TELEVISION PUBLICATIONS |
10/12/2007 |
9/30/2008 |
0 |
KURTZ,S |
VARIOUS VENDORS |
45,000.00 |
| AD-0241-08 |
ADVERTISING PUBLICATIONS TO VARIOUS VENDORS |
10/8/2007 |
9/30/2008 |
0 |
KURTZ,S |
VARIOUS VENDORS |
40,000.00 |
| SC-0201-08 |
BOTTLE WATER & COOLER RENTAL |
10/1/2007 |
9/30/2008 |
2 |
POSEY,I |
CRYSTAL SPRINGS |
206,266.43 |
| XX-0248-08 |
CONSOLE PURCHASES |
10/15/2007 |
9/30/2008 |
0 |
WILLIAMS,S |
BRAMIC CREATIVE BUSINESS |
242,334.01 |
| SC-0202-08 |
COUNTYWIDE WRECKER SERVICES |
10/1/2007 |
9/30/2008 |
2 |
GUNDER,J |
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 |
9/30/2008 |
3 |
KURTZ,S |
PRIORITY COURIERS |
25,896.00 |
| SC-0212-08 |
ELECTRICAL - LAMPS & LIGHTING SUPPLIES (ON-LINE) |
10/1/2007 |
9/30/2008 |
2 |
POSEY,I |
LAMP SALES UNLIMITED, INC. |
102,104.46 |
| SC-0208-08 |
ELECTRICAL SUPPLIES ONLINE |
10/1/2007 |
9/30/2008 |
0 |
POSEY,I |
ENGLEWOOD ELECTRIAL SUPPLY |
51,272.49 |
| AD-0245-08 |
ELEVATOR CONTROL MAINTENANCE - SCHINDLER |
10/12/2007 |
9/30/2008 |
0 |
GUNDER,J |
SCHINDLER ELEVATOR CORPORATION |
45,792.00 |
| XX-0226-08 |
GARBAGE COLLECTION OF RESIDENTIAL SOLID WASTE |
9/28/2007 |
9/30/2008 |
0 |
KURTZ,S |
ADVANCED DISPOSAL SERVICE, LLC. |
9,201,598.00 |
| |
|
|
|
|
|
REPUBLIC SVC DBA/SOUTHLAND SVC |
9,654,128.00 |
| SC-0206-08 |
HARDWARE & LOCK SUPPLIES - ONLINE CONTRACT |
10/1/2007 |
9/30/2008 |
2 |
POSEY,I |
ACCREDITED LOCK SUPPLY |
15,141.00 |
| |
|
|
|
|
|
FLORIDA HARDWARE |
85,930.14 |
| SC-0491-08 |
INDIGENT BURIAL AND CREMATION SERVICES |
10/1/2007 |
9/30/2008 |
4 |
AVERELL,S |
A B COLEMAN |
206,290.00 |
| JSC-0211-08 |
JANITORIAL SUPPLIES - ONLINE ORDERS (JSEB SET- ASIDE) |
10/1/2007 |
9/30/2008 |
0 |
POSEY,I |
ALTERNATIVE PACKAGING SOURCE, INC. |
37,477.09 |
| |
|
|
|
|
|
BENWIL OFFICE SUPPLIES |
99,683.76 |
| SC-0494-08 |
PHARMACEUTICAL AND VETERINARIAN SUPPLIES |
10/1/2007 |
9/30/2008 |
3 |
AVERELL,S |
WEBSTER VETERINARY SUPPLY, INC., |
123,750.09 |
| AD-0244-08 |
REIMBURSEMENT AND MAINTENANCE COSTS FOR BERKMAN PLAZA |
10/12/2007 |
9/30/2008 |
0 |
FARMER,D |
D B HOLDINGS LLC |
150,000.00 |
| SC-0203-08 |
SAFETY SUPPLIES - ONLINE SUPPLY CONTRACT |
10/1/2007 |
9/30/2008 |
3 |
AVERELL,S |
RITZ SAFETY |
65,846.30 |
| XC-0257-08 |
VERIZON CELLULAR SERVICES |
10/1/2007 |
9/30/2008 |
0 |
AVERELL,S |
VERIZON WIRELESS |
275,000.00 |
| Fiscal Year 07 |
| JSC-0202-07 |
ANNUALS PLANTING IN PUBLIC PARKS - (JSEB SET ASIDE) |
9/21/2006 |
9/30/2008 |
2 |
GUNDER,J |
GENESIS LANDSCAPING, LLC |
157,780.00 |
| SC-0205-07 |
AUTO UPHOLSTERY FOR CITY VEHICLES |
9/13/2006 |
9/30/2008 |
1 |
LAIDLER,M |
SARGENT'S SEAT COVERS INC. |
50,000.00 |
| ESC-0353-07 |
CITYWIDE MOWING & LANDSCAPE MAINTENANCE SERVICES (CSPEC) |
4/1/2007 |
12/31/2008 |
2 |
GUNDER,J |
J & D MAINTENANCE AND SERVICES |
4,475,456.76 |
| |
|
|
|
|
|
BLADE BUSTERS |
2,655,101.00 |
| ESC-0203-07 |
COURTHOUSE SECURITY FOR THE DEPARTMENT OF POLICE SERVICES - (CSPEC) |
9/27/2006 |
9/30/2008 |
3 |
GUNDER,J |
WACKENHUT CORPORATION |
1,327,562.01 |
| XF-0466-07 |
EMERGENCY AIR SUPPLY TRUCK- UASI |
7/26/2007 |
9/30/2008 |
0 |
KURTZ,S |
PIERCE MANUFACTURING |
454,502.00 |
| SC-0218-07 |
FERTILIZER AND PESTICIDE APPLICATIONS ON RECREATIONAL SITES |
10/27/2006 |
9/30/2008 |
2 |
GUNDER,J |
MCCALL SERVICE, INC. |
200,000.00 |
| SC-0304-07 |
GARBAGE & RECYCLING COLLECTION SERVICES |
12/1/2006 |
9/30/2008 |
2 |
KURTZ,S |
ADVANCED DISPOSAL SERVICE, LLC. |
315,108.96 |
| SC-0372-07 |
HARLEY DAVIDSON POLICE MOTORCYCLES |
2/22/2007 |
9/30/2009 |
3 |
LAIDLER,M |
ADAMEC HARLEY DAVIDSON |
113,880.00 |
| SC-0204-07 |
LANDSCAPE/IRRIGATION SERVICES FOR STOCKTON, STINSON, BAKER POINT PARKS & NORTHBANK |
10/1/2006 |
9/30/2008 |
2 |
GUNDER,J |
JAMES LAWN CARE |
23,200.00 |
| |
|
|
|
|
|
TOTAL PACKAGE LANDSCAPING & LAWN |
31,060.00 |
| |
|
|
|
|
|
TOTAL PACKAGE LANDSCAPING & LAWN |
55,000.00 |
| SC-0470-07 |
LAUNDRY CHEMICALS - 07 |
8/23/2007 |
9/30/2008 |
2 |
POSEY,I |
OSCEOLA SUPPLY, INC. |
92,129.50 |
| SC-0503-07 |
LINENS FOR DEPARTMENT OF CORRECTIONS |
9/20/2007 |
9/30/2008 |
4 |
KURTZ,S |
TABB TEXTILE COMPANY, INC. |
101,928.47 |
| SC-0485-07 |
MOSQUITO CONTROL CHEMICALS |
8/31/2007 |
9/30/2008 |
2 |
GUNDER,J |
B & G CHEMICALS & EQUIPMENT |
38,406.50 |
| |
|
|
|
|
|
ADAPCO INC |
366,015.80 |
| |
|
|
|
|
|
CLARKE MOSQUITO CONTROL PRODUCTS, INC. |
3,720.00 |
| JSC-0319-07 |
OFFICE SUPPLIES (ON-LINE ORDERING) JSEB SET-ASIDE |
1/1/2007 |
12/31/2008 |
3 |
WILLIAMS,S |
BENWIL OFFICE SUPPLIES |
|
| XC-0524-07 |
POWEREDGE 2950 SERVER |
8/23/2007 |
9/30/2008 |
0 |
WILLIAMS,M |
HAYES E-GOVERNMENT RESOURCES INC. |
64,380.00 |
| XC-0534-07 |
PRIME F. OSBORN CONVENTION CENTER STAGING |
9/21/2007 |
9/30/2008 |
0 |
POSEY,I |
CONTRAX FURNISHING, INC |
139,984.79 |
| PSC-0487-07 |
PURCHASE AND INSTALLATION OF VEHICLE ACCESSORIES (PIGGYBACKING) |
8/3/2007 |
9/30/2008 |
0 |
LAIDLER,M |
DANA SAFETY SUPPLY |
30,000.00 |
| SC-0515-07 |
RENTAL OF TENTS, CHAIRS, TABLES, & SPECIAL EVENT ITEMS |
10/16/2007 |
9/30/2008 |
2 |
GUNDER,J |
SOUTHEASTERN DECORATORS |
100,114.00 |
| SC-0518-07 |
REPAIR PARTS FOR COJ VEHICLES II |
9/20/2007 |
9/30/2008 |
4 |
LAIDLER,M |
BOOTH INTERNATIONAL |
|
| |
|
|
|
|
|
DUVAL FORD MOTOR |
|
| |
|
|
|
|
|
GENUINE PARTS CO. |
|
| |
|
|
|
|
|
NIMNICHT CHEVROLET |
|
| |
|
|
|
|
|
GARBER CHEVROLET |
|
| |
|
|
|
|
|
THE PARTS HOUSE |
|
| |
|
|
|
|
|
JERRY HAMM CHEVROLET |
|
| |
|
|
|
|
|
LAW ENFORCEMENT SUPPLY COMPANY |
|
| SC-0423-07 |
RESIDENTIAL SOLID WASTE COLLECTION AND TRANSPORTATION SERVICES |
10/1/2007 |
9/30/2013 |
0 |
KURTZ,S |
WASTE PRO OF FLORIDA, INC. |
|
| JCS-0055-07 |
SOUTH AREA CONCRETE CONSTRUCTION/REPLACEMENT(JSEB SET-ASIDE) |
4/23/2007 |
9/30/2008 |
1 |
ARNETT,M |
ONAS CORPORATION |
433,095.00 |
| XX-0513-07 |
TEAM UP AFTER SCHOOL PROGRAMS FOR JACKSONVILLE'S YOUTH |
9/21/2007 |
9/30/2008 |
0 |
LAIDLER,M |
COMMUNITIES IN SCHOOLS |
317,878.33 |
| |
|
|
|
|
|
THE BRIDGE OF NORTHEAST FLORIDA |
264,879.17 |
| |
|
|
|
|
|
BOYS AND GIRLS CLUB OF N.E. FLORIDA |
264,879.17 |
| SC-0208-07 |
TREE REMOVAL AND TREE PRUNING |
10/1/2006 |
9/30/2008 |
2 |
GUNDER,J |
ASPLUNDH TREE EXPERT |
473,674.50 |
| |
|
|
|
|
|
LEWIS TREE SERVICE INC. |
1,660,497.50 |
| SC-0212-07 |
WATER TREATMENT SYSTEMS AND WASTEWATER LIFT STATIONS MAINTENANCE |
10/2/2006 |
9/30/2008 |
2 |
GUNDER,J |
JAX UTILITIES MANAGEMENT |
140,000.00 |
| |
|
|
|
|
|
JAX UTILITIES MANAGEMENT |
160,417.40 |
| Fiscal Year 06 |
| SC-0555-06 |
ALUMINIZED TYPE II CORRUGATED METAL PIPE |
8/9/2006 |
9/30/2008 |
1 |
ARNETT,M |
METAL CULVERTS, INC |
243,700.93 |
| SC-0568-06 |
AUTO GLASS REPLACEMENT AND WINDOW TINTING FOR AUTOMOTIVE & HEAVY EQUIPMENT |
8/14/2006 |
9/30/2008 |
1 |
LAIDLER,M |
safelite fulfillment |
|
| |
|
|
|
|
|
LEE & CATES GLASS, INC. |
|
| ECS-0520-06 |
CITYWIDE EMERGENCY DEBRIS MANAGEMENT SERVICES - (CSPEC) |
6/9/2006 |
9/30/2009 |
0 |
GUNDER,J |
J B COXWELL CONTRACTING |
20,460,000.00 |
| AD-0527-06 |
CLUB REC AFTER SCHOOL TRANSPORATION |
8/10/2006 |
9/30/2009 |
0 |
KURTZ,S |
RANDALL & RANDALL, INC. |
6,420.00 |
| AD-0546-06 |
COMPLETE PARKING CITATION ISSUANCE AND MANAGEMENT SYSTEM |
5/24/2006 |
5/30/2011 |
3 |
WILLIAMS,M |
CLANCY SYSTEMS INTERNATIONAL, INC. |
42,940.00 |
| SC-0540-06 |
DIEBOLD ACCUVOTE BALLOTS |
7/11/2006 |
9/30/2008 |
1 |
KURTZ,S |
PARAMOUNT PRINTINTG |
400,000.00 |
| |
|
|
|
|
|
PARAMOUNT PRINTINTG |
150,000.00 |
| JSC-0464-06 |
GRASS MOWING FOR CITY PARKS, CEMETERIES & SPECIAL SITES - (JSEB Set Aside) |
6/20/2006 |
9/30/2008 |
1 |
GUNDER,J |
BLADE BUSTERS |
469,424.03 |
| |
|
|
|
|
|
CENTURY LAND SERVICES |
50,538.72 |
| |
|
|
|
|
|
VAN CAMPS LAWNCARE & LANDSCAPING |
32,116.00 |
| |
|
|
|
|
|
MUHAMMAD'S LAWN SERVICE |
125,400.00 |
| |
|
|
|
|
|
ROBERTS DUMP TRUCK & TRACTOR |
244,664.60 |
| |
|
|
|
|
|
MCNISHS LAWN SERVICE |
28,656.88 |
| |
|
|
|
|
|
CUYLER'S LAWN SERVICES |
60,102.00 |
| |
|
|
|
|
|
VISION GROUND MAINTENANCE, INC. |
192,410.00 |
| |
|
|
|
|
|
VISION GROUND MAINTENANCE, INC. |
46,620.00 |
| |
|
|
|
|
|
MCNISHS LAWN SERVICE |
34,040.00 |
| SC-0597-06 |
HYDRAULIC HOSE & FITTINGS |
12/14/2006 |
9/30/2008 |
3 |
POSEY,I |
Masthead Hose and Supply |
18,926.00 |
| JSC-0472-06 |
JANITORIAL DESKTOP CAN LINERS ( SET-ASIDE) |
4/18/2006 |
9/30/2008 |
0 |
POSEY,I |
TREASURE ENTERPRISE |
171,986.14 |
| SC-0594-06 |
JSO COLLAR INSIGNIA, BADGES AND TIME SERVICE PINS |
9/25/2006 |
9/30/2008 |
1 |
KURTZ,S |
THE CHAMBERS GROUP |
31,824.46 |
| |
|
|
|
|
|
V H BLACKINTON & CO. |
65,642.75 |
| XX-0328-06 |
MAINTENANCE & TECHNICAL SUPPORT FOR 9-1-1 EMERGENCY SYSTEM FY07 |
10/31/2005 |
9/30/2008 |
1 |
AVERELL,S |
AK ASSOCIATES 9-1-1, INC. |
153,600.00 |
| |
|
|
|
|
|
AK ASSOCIATES |
155,800.00 |
| JSC-0253-06 |
PROPERTY MAINTENANCE FOR LOT MOWING & CLEARING (SET-A-SIDE) |
12/13/2005 |
9/30/2008 |
1 |
GUNDER,J |
ROBERTS DUMP TRUCK & TRACTOR |
30,305.00 |
| |
|
|
|
|
|
MUHAMMAD'S LAWN SERVICE |
31,538.10 |
| |
|
|
|
|
|
J & K LAWN AND BUSINESS SOLUTIONS |
40,755.00 |
| |
|
|
|
|
|
ANITA WHITEHEAD LAWN MAINTENANCE |
29,000.00 |
| |
|
|
|
|
|
CENTURY LAND SERVICES |
43,890.00 |
| SC-0601-06 |
PURCHASE AND INSTALLATION OF DECALS |
10/1/2006 |
9/30/2008 |
1 |
WILLIAMS,S |
HERES YOUR SIGN |
5,775.00 |
| |
|
|
|
|
|
KORMAN SIGNS, INC |
66,435.00 |
| JES-0533-06 |
SECURITY GUARD SERVICES FOR VARIOUS CITY LOCATIONS - (JSEB SET ASIDE/CSPEC BID) |
10/10/2006 |
9/30/2008 |
3 |
GUNDER,J |
FIRST COAST SECURITY SERVICES |
2,469,200.90 |
| AD-0259-06 |
SENIOR SERVICES DIRECTORY |
10/7/2005 |
9/30/2008 |
0 |
KURTZ,S |
HERITAGE PUBLISHING ,INC. |
|
| Fiscal Year 05 |
| SC-0510-05 |
COMPLETE REBUILDING OF ALLISON AUTOMATIC TRANSMISSIONS |
9/6/2005 |
9/30/2008 |
0 |
LAIDLER,M |
PROGRESSIVE POWER PRODUCTS |
|
| |
|
|
|
|
|
RELIABLE TRANSMISSION |
110,000.00 |
| SC-0264-05 |
FLAT OFFSET PRINTING |
10/4/2004 |
9/30/2008 |
0 |
KURTZ,S |
J.D.A. PRINTING |
100,000.00 |
| XX-0422-05 |
FLORIDA STATE DEPARTMENT OF FORESTRY SERVICES |
1/19/2005 |
1/11/2010 |
3 |
GUNDER,J |
DEPARTMENT OF FORESTRY |
128,636.00 |
| SC-0508-05 |
FUELS |
9/23/2005 |
9/30/2008 |
0 |
WILLIAMS,S |
GATE FUEL SERVICE |
12,000,000.00 |
| ESC-1030-05 |
JACKSONVILLE MAIN LIBRARY CAFÉ PROPOSAL |
7/11/2005 |
7/11/2010 |
3 |
FARMER,D |
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 |
9/30/2008 |
1 |
WILLIAMS,S |
SMURFIT STONE RECYCLING, D.B,A JEFFERSON SMURFIT |
3,524,255.00 |
| SC-0276-05 |
RENTAL SERVICE FOR UNIFORMS, LINENS, WALK-OFF MATS AND DUST MOPS |
10/4/2004 |
9/30/2009 |
0 |
KURTZ,S |
UNIFIRST CORP. |
144,031.02 |
| |
|
|
|
|
|
G & K SERVICES INC. |
20,000.00 |
| SC-0261-05 |
ROTARY OFFSET PRINTING |
10/4/2004 |
9/30/2008 |
0 |
KURTZ,S |
GLOBAL DOCUGRAPHIX |
100,000.00 |
| |
|
|
|
|
|
APTCO, INC. |
|
| SC-0516-05 |
TIRES AND TIRE SERVICES |
10/31/2005 |
9/30/2008 |
0 |
LAIDLER,M |
Bridgestone/Firestone Tire |
|
| |
|
|
|
|
|
GOODYEAR TIRE & RUBBER |
|
| |
|
|
|
|
|
Callaghan Tire |
|
| |
|
|
|
|
|
Boulevard Tire AKA: Earl W. Colvard |
|
| |
|
|
|
|
|
GCR Tire Centers |
272,500.00 |
| |
|
|
|
|
|
Tire Soles Of Jacksonville Inc |
|
| Fiscal Year 04 |
| SC- 047-04 |
BODY TRANSPORT SERVICE |
6/30/2007 |
6/29/2009 |
2 |
AVERELL,S |
NORTH FLORIDA REMOVAL SERVICES |
156,000.00 |
| Fiscal Year 03 |
| SC-0635-03 |
FOOD SERVICE FOR THE DEPARTMENT OF CORRECTIONS |
9/25/2003 |
9/30/2008 |
0 |
AVERELL,S |
TRINITY SERVICES GROUP, INC. |
4,951,577.00 |
| |
|
|
|
|
|
TRINITY SERVICES GROUP, INC. |
3,674,992.00 |
| 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 |
|
