| Bid No. |
Title |
Award
Date |
Expiration
Date |
Renewal
Options |
Buyer |
Vendor |
Amount |
| Fiscal Year 12 |
| SP-0461-12 |
"GREEN WORKFORCE" DEVELOPMENT, TRAINING AND JOB PLACEMENT |
1/26/2012 |
9/30/2012 |
0 |
KURTZ,S |
COMMUNITY REHABILITATION CENTER |
125,000.00 |
| PXF-0486-12 |
(20) TYPE 1 CHEVROLET 3500 HD AMBULANCES |
3/14/2012 |
9/30/2012 |
0 |
KURTZ,S |
ROCKY MOUNTAIN AMBULANCE SALES AND SERVICE INC. |
2,351,600.00 |
| SP-0459-12 |
(30) SINGLE MODE ETHERNET SWITCHES FOR INTELLIGENT TRAFFIC SYSTEM |
1/25/2012 |
9/30/2012 |
0 |
KURTZ,S |
NAZTEC, INC. |
64,500.00 |
| PXF-0426-12 |
2012 FORD FUSIONS (2) |
12/16/2011 |
9/30/2012 |
0 |
KURTZ,S |
DON REID FORD |
50,978.00 |
| AD-0506-12 |
2012 JACKSONVILLE JAZZ FESTIVAL ENTERTAINMENT ASPECTS |
3/27/2012 |
6/29/2012 |
0 |
KING,L |
VARIOUS ENTERTAINERS |
500,000.00 |
| SP-0408-12 |
340 CTS AMERICAN END USER LICENSES |
12/1/2011 |
9/30/2012 |
0 |
KURTZ,S |
CTS America |
79,900.00 |
| SS-0268-12 |
3M Customer Induction Interface Unit |
9/22/2011 |
9/30/2012 |
0 |
NIEMI,E |
3M LIBRARY SYSTEMS |
211,640.00 |
| SP-0314-12 |
3M Self-Check Library System Maintenance and Support |
11/1/2011 |
9/30/2012 |
0 |
Baines,D |
3M LIBRARY SYSTEMS |
109,147.50 |
| SS-0380-12 |
3M V2 Selfcheck System with Kiosk |
11/15/2011 |
9/30/2012 |
0 |
Baines,D |
3M LIBRARY SYSTEMS |
76,509.00 |
| SS-0319-12 |
911 TELEPHONE EQUIPMENT & NETWORK CIRCUIT CHARGES FY12 |
10/18/2011 |
9/30/2012 |
0 |
Baines,D |
AT&T |
790,160.00 |
| SS-0335-12 |
Access to OCLC Database for Cataloging, Inter-Library and Reference Services |
11/15/2011 |
9/30/2012 |
0 |
Baines,D |
OCLC |
122,005.64 |
| SS-0403-12 |
ACCURINT FOR LAW ENFORCEMENT |
12/12/2011 |
12/30/2012 |
0 |
NASWORTHY,K |
LEXIS-NEXIS |
91,579.20 |
| SP-0283-12 |
ADVERTISEMENTS FOR VARIOUS MEETING TYPES CITYWIDE FY 12 |
9/30/2011 |
9/30/2012 |
0 |
LAIDLER,M |
VARIOUS VENDORS |
74,500.00 |
| |
|
|
|
|
|
FLORIDA STAR PUBLISHING |
|
| |
|
|
|
|
|
JACKSONVILLE FREE PRESS |
|
| SC-0256-12 |
AFTERMARKET REPAIR PARTS FOR AUTOMOTIVE, LIGHT TRUCKS, MEDIUM TRUCKS, AND HEAVY TRUCKS |
11/22/2011 |
11/22/2012 |
2 |
NIEMI,E |
VARIOUS VENDORS |
777,207.80 |
| AD-0346-12 |
AGENCY STAFFING FOR MEDICAL SERVICES |
10/17/2011 |
9/30/2012 |
0 |
NASWORTHY,K |
VARIOU VENDORS |
211,946.00 |
| XF-0336-12 |
AIR BOAT WITH TRAILER |
1/31/2012 |
9/30/2012 |
0 |
KURTZ,S |
GTO PERFORMANCE AIRBOATS |
58,980.00 |
| SS-0432-12 |
AMMUNITION FOR S.W.A.T. |
12/23/2011 |
12/22/2012 |
0 |
NASWORTHY,K |
FLORIDA BULLET |
73,085.50 |
| SP-0446-12 |
ANNUAL BOB HAYES INVITATIONAL TRACK MEET FY 2012 |
1/11/2012 |
9/30/2012 |
0 |
KURTZ,S |
BOB HAYES INVITATIONAL TRACK MEET, INC. |
84,875.00 |
| SP-0355-12 |
ANNUAL MAINT. FEE FOR PITNEY BOWES ABSENTEE BALLOT PROCESSOR |
11/15/2011 |
9/30/2012 |
0 |
KURTZ,S |
PITNEY BOWES |
53,760.00 |
| SP-0394-12 |
ANNUAL MAINTENANCE AND SOFTWARE LICENSE FOR VOTING EQUIPMENT |
11/8/2011 |
9/30/2012 |
0 |
KURTZ,S |
Dominion Voting Systems, Inc. |
170,272.00 |
| SS-0359-12 |
Annual Maintenance for ESRI Software Products |
11/1/2011 |
9/30/2012 |
0 |
Baines,D |
ENVIRONMENTAL SYSTEMS RESEACH INST. |
73,386.23 |
| SS-0293-12 |
Annual Maintenance of Sirsi Unicom System |
11/1/2011 |
9/30/2012 |
0 |
Baines,D |
SIRSIDYNIX CORPORATION |
198,543.19 |
| AD-0401-12 |
APPLE'S IOS DEVELOPER PROGRAM |
11/17/2011 |
9/30/2012 |
0 |
KING,L |
APPLE, INC. |
99.00 |
| AD-0470-12 |
APPROVAL FOR REVENUE GENERATING CONTRACTS - METROPOLITAN PARK |
2/14/2012 |
9/30/2012 |
0 |
KING,L |
SPECIAL EVENTS |
97,812.00 |
| AD-0423-12 |
ART IN PUBLIC PLACES DAVID B. LEE FOR DESIGN AND PRODUCTION OF COMMUNITY OUTREACH POSTERS |
12/12/2011 |
9/20/2012 |
0 |
BURNEY,A |
DAVID B. LEE |
1,000.00 |
| SS-0405-12 |
ART IN PUBLIC PLACES: PHOTOGRAPHIC WORKS FROM VARIOUS ARTISTS |
11/29/2011 |
9/30/2012 |
0 |
BURNEY,A |
VARIOUS VENDORS |
10,450.00 |
| AD-0278-12 |
ARTISTIC SERVICES, PERFORMANCES AND EXHIBITIONS AT RITZ THEATRE AND LAVILLA MUSEUM |
6/22/2011 |
9/30/2012 |
0 |
TAYLOR,D |
VARIOU VENDORS |
200,000.00 |
| AD-0482-12 |
Audio & Video Services for Club Rec at McGirts Creek Community Center |
2/28/2012 |
9/30/2012 |
0 |
TAYLOR,D |
Duval Records, Inc. |
3,500.00 |
| AD-0312-12 |
BACKGROUNDS CHECKS AND FINGERPRINTING FOR VOLUNTEERS AND NEW HIRES |
10/7/2011 |
9/30/2012 |
0 |
KURTZ,S |
FLORIDA DEPARTMENT OF LAW ENFORCEMENT |
146,050.00 |
| XF-0462-12 |
CABLING INFRASTRUCTURE FOR THE ED BALL BASEMENT, 1ST AND 5TH FLOORS |
3/16/2012 |
9/30/2012 |
0 |
KURTZ,S |
COMNET COMMUNICATIONS |
104,379.64 |
| SP-0280-12 |
CATERING SERVICES AT VARIOUS EVENTS FOR OFFICE OF SPECIAL EVENTS |
10/10/2011 |
9/30/2012 |
0 |
TAYLOR,D |
VARIOUS VENDORS |
44,500.00 |
| SS-0263-12 |
Caterpillar OEM Repair Parts - FY12 |
9/15/2011 |
9/30/2012 |
0 |
NIEMI,E |
RING POWER CORP. |
52,000.00 |
| SC-0352-12 |
CECIL COMMERCE CENTER: EQUESTRIAN CTR TIMBER SALE |
11/1/2011 |
11/1/2012 |
0 |
PEARSON,D |
J CARTER TRUCKING, INC. |
88,919.00 |
| XX-0329-12 |
CELLULAR TELEPHONE SERVICES |
10/7/2011 |
9/30/2012 |
0 |
Baines,D |
Sprint Solutions |
75,000.00 |
| SP-0379-12 |
Citrix Technical Support 2012 |
11/15/2011 |
10/20/2012 |
0 |
Baines,D |
CITRIX SYSTEMS, INC. |
57,200.00 |
| SS-0453-12 |
CLARITY CONNECT SOFTWARE LICENSE |
1/19/2012 |
2/28/2013 |
0 |
KURTZ,S |
SOE SOFTWARE CORP. |
57,098.00 |
| SS-0316-12 |
CMIS Application Software Maintenance |
10/5/2011 |
9/30/2012 |
0 |
Baines,D |
UNISYS |
145,000.00 |
| SP-0517-12 |
CODE RED EMERGENCY SERVICES |
4/13/2012 |
5/31/2013 |
0 |
Baines,D |
EMERGENCY COMMUNICATIONS NETWORK |
137,500.00 |
| SP-0518-12 |
Code Red Emergency Telephone Messaging System Service Agreement Extension |
4/13/2012 |
4/30/2013 |
0 |
Baines,D |
EMERGENCY COMMUNICATIONS NETWORK |
148,250.00 |
| SC-0349-12 |
COMPLETE REBUILDING OF ALLISON AUTOMATIC TRANSMISSIONS |
12/12/2011 |
12/11/2012 |
2 |
Baines,D |
RELIABLE TRANSMISSION SERVICE- |
133,426.00 |
| |
|
|
|
|
|
PROGRESSIVE POWER PRODUCTS |
125,465.50 |
| SC-0374-12 |
COMPUTER RELATED SERVICES |
1/31/2012 |
1/30/2013 |
3 |
Baines,D |
SGS TECHNOLOGIE, LLC |
4,201,600.00 |
| AD-0501-12 |
CONTRACT AGREEMENT FOR LOAN AND DISPLAY OF LEE ADAMES ORIGINAL MURAL "RIBAULT'S LANDING" |
3/9/2012 |
9/20/2022 |
0 |
NASWORTHY,K |
SCHOOL BOARD OF DUVAL COUNTY, FLORIDA |
|
| SP-0320-12 |
CROWD MGMT SERVICES; GATE SECURITY, TICKET TAKERS, PARKING LOT/FIREWORK SECURITY AS NEEDED |
10/10/2011 |
9/30/2012 |
0 |
TAYLOR,D |
CONTEMPORARY SERVICE COMPANY |
45,000.00 |
| AD-0437-12 |
dfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdfdffff |
3/12/2012 |
9/29/2012 |
0 |
POSEY,I |
LYRASIS |
17,000.00 |
| SC-0428-12 |
DIESEL FUEL: TERMINAL ACCESS |
1/30/2012 |
1/29/2013 |
2 |
Baines,D |
HESS CORPORATION |
1,439,692.80 |
| SS-0490-12 |
DIGITAL MICROWAVE DOWNLINK SYSTEM |
3/16/2012 |
3/15/2013 |
0 |
NASWORTHY,K |
BROADCAST MICROWAVE SERVICES, INC. |
84,974.51 |
| XF-0421-12 |
DIVE TEAM TRUCK FOR THE SHERIFF'S OFFICE |
3/16/2012 |
9/30/2012 |
0 |
WILLIAMS,M |
EMERGENCY VEHICLE INC. |
299,963.00 |
| AD-0354-12 |
DUN & BRADSTREET |
10/25/2011 |
9/30/2012 |
0 |
KING,L |
DUN & BRADSTREET, INC. |
2,500.00 |
| XF-0373-12 |
DUVAL COUNTY COURTHOUSE RELOCATION |
1/31/2012 |
9/30/2012 |
0 |
KURTZ,S |
PMI CORPORATION |
372,070.00 |
| SS-0271-12 |
E.J. Ward Fueling System Components and Repair Parts - FY12 |
9/28/2011 |
9/30/2012 |
0 |
NIEMI,E |
E.J. WARD, INC. |
93,112.50 |
| SC-0251-12 |
E-10 Unleaded Fuel |
10/10/2011 |
10/10/2012 |
2 |
NIEMI,E |
HESS CORPORATION |
500,000.00 |
| |
|
|
|
|
|
GATE FUEL SERVICE |
100,000.00 |
| |
|
|
|
|
|
MANSFIELD OIL CO |
13,000,000.00 |
| AD-0447-12 |
ELEVATOR MAINTENANCE OF FIVE (5) CITY LOCATIONS |
1/27/2012 |
9/30/2012 |
3 |
BURNEY,A |
TRAVELER ELEVATOR |
27,780.00 |
| SS-0356-12 |
EMS RECERTIFICATION TRAINING, SAFETY AND STATE FEDERAL TRAINING. |
10/27/2011 |
9/30/2012 |
0 |
KURTZ,S |
TARGETSAFETY.COM |
87,100.00 |
| SP-0438-12 |
ENERGY MANAGEMENT SYSTEM REPAIRS & MAINT. FOR VARIOUS LOCATIONS |
1/17/2012 |
9/30/2012 |
4 |
PEARSON,D |
JOHNSON CONTROLS |
99,682.00 |
| AD-0286-12 |
ENTERTAINMENT EVENTS FOR OFFICE OF SPECIAL EVENTS |
9/22/2011 |
9/30/2012 |
0 |
TAYLOR,D |
AEG Live SE, LLC |
200,000.00 |
| AD-0275-12 |
EVENT STAFFING AND SECURITY AT THE RITZ THEATRE AND LAVILLA MUSEUM |
9/22/2011 |
9/30/2012 |
0 |
TAYLOR,D |
VARIOUS VENDORS |
35,000.00 |
| SS-0390-12 |
FAMIS/BPREP Maintenance and Support |
11/22/2011 |
9/30/2012 |
0 |
Baines,D |
COGSDALE HOLDINGS LTD |
89,951.00 |
| SC-0456-12 |
FIREFIGHTER DRESS AND WORK UNIFORM AND ACCESSORIES |
3/16/2012 |
3/15/2013 |
2 |
WILLIAMS,M |
AZARS UNIFORMS |
257,450.00 |
| |
|
|
|
|
|
ABSOLUTE SCREEN PRINTING |
8,672.75 |
| |
|
|
|
|
|
AZARS UNIFORMS |
39,225.00 |
| |
|
|
|
|
|
ABSOLUTE SCREEN PRINTING |
10,730.60 |
| |
|
|
|
|
|
ABSOLUTE SCREEN PRINTING |
19,492.00 |
| |
|
|
|
|
|
AZARS UNIFORMS |
10,500.00 |
| SC-0485-12 |
GM OEM REPAIR PARTS FOR AUTOMOTIVE AND LIGHT TRUCKS |
4/13/2012 |
4/12/2013 |
4 |
KURTZ,S |
NIMNICHT CHEVROLET |
830,000.00 |
| XF-0353-12 |
GOLF CARTS FOR CECIL FIELD PARK |
11/15/2011 |
9/30/2012 |
0 |
WILLIAMS,M |
E-Z-GO DIVISION OF TEXTRON, INC. |
155,613.00 |
| SC-0444-12 |
HARLEY DAVIDSON MOTORCYCLES |
4/13/2012 |
4/12/2014 |
3 |
KURTZ,S |
ADAMEC HARLEY DAVIDSON |
253,737.28 |
| SS-0285-12 |
Harley Davidson Service and OEM Repair Parts - FY12 |
9/29/2011 |
9/30/2012 |
0 |
WILLIAMS,M |
ADAMEC HARLEY DAVIDSON |
114,000.00 |
| XF-0445-12 |
HIGH SIDE DUMP REGENERATIVE AIR SWEEPER |
3/16/2012 |
9/30/2012 |
0 |
KURTZ,S |
SSES, INC. DBA SOUTHERN SEWER EQUIPMENT SALES |
217,755.00 |
| SP-0548-12 |
HILL'S SCIENCE DIET SHELTER NUTRITION PARTNERSHIP PROGRAM |
5/11/2012 |
5/28/2013 |
2 |
Baines,D |
HILL'S PET NUTRITION INC. |
20,000.00 |
| SS-0370-12 |
HOMEGUARD ANKLE UNITS |
11/3/2011 |
9/30/2012 |
0 |
WILLIAMS,M |
BI, INC. |
54,750.00 |
| AD-0072-12 |
HOMELESS VETERANS STAND DOWN EVENT AT GREATER JACKSONVILLE FAIR GROUNDS |
4/3/2012 |
9/30/2012 |
0 |
TAYLOR,D |
DUVAL COUNTY FAIR ASSOCIATION |
2,300.00 |
| AD-0358-12 |
HOPE TEAM AND SHELTER SERVICES FOR THE I.M. SULZBACHER CENTER FOR THE HOMELESS |
10/25/2011 |
9/30/2012 |
0 |
TAYLOR,D |
I.M. SULZBACHER CTR. FOR THE HOMELESS |
699,634.00 |
| SS-0258-12 |
IBM Maximo Enterprise Asset Management Software Maintenance and Support |
8/31/2011 |
9/30/2012 |
0 |
NIEMI,E |
I B M INFORMATION SYSTEMS GROUP |
130,478.84 |
| SS-0433-12 |
INTELLIGENT TRAFFIC SYSTEM (ITS) REGIONAL TS2 TYPE ONE CABINETS |
1/17/2012 |
1/17/2013 |
0 |
KURTZ,S |
NAZTEC, INC. |
114,100.00 |
| ESC-0441-12 |
Jacksonville Journey Out of School Suspension Program |
3/23/2012 |
6/30/2013 |
3 |
Baines,D |
DUVAL COUNTY PUBLIC SCHOOLS |
1,067,423.00 |
| ESC-0419-12 |
Jacksonville Journey TEAM UP After School Programs |
3/23/2012 |
6/30/2013 |
3 |
Baines,D |
YMCA |
316,008.00 |
| |
|
|
|
|
|
BOYS AND GIRLS CLUB OF N.E. FLORIDA |
355,680.00 |
| |
|
|
|
|
|
THE BRIDGE OF NORTHEAST FLORIDA |
410,400.00 |
| |
|
|
|
|
|
COMMUNITIES IN SCHOOL OF JACKSONVILLE, INC. |
567,720.00 |
| |
|
|
|
|
|
COMMUNITY CONNECTIONS |
205,200.00 |
| |
|
|
|
|
|
POLICE ATHLETIC LEAGUE |
129,960.00 |
| |
|
|
|
|
|
WAYMAN COMMUNITY DEVELOPMENT |
160,056.00 |
| SC-0296-12 |
JANITORIAL PAPER SUPPLIES- ON-LINE CONTRACT |
12/12/2011 |
9/30/2012 |
4 |
KURTZ,S |
THREEZ COMPANY LLC |
678,612.60 |
| SC-0291-12 |
Janitorial Supplies, Miscellaneous |
11/15/2011 |
11/15/2012 |
2 |
KURTZ,S |
TOTAL OFFICE PRODUCTS |
240,000.00 |
| SC-0289-12 |
Janitorial Trash Can Liners |
11/15/2011 |
11/15/2012 |
2 |
KURTZ,S |
CENTRAL POLY CORPORATION |
114,313.40 |
| AD-0337-12 |
JCC MANAGED ACCESS TO CHILD HEALTH - 2012 |
10/17/2011 |
9/29/2012 |
0 |
POSEY,I |
Managed Access To Child Health, Inc. |
1,600,000.00 |
| SS-0488-12 |
JOHNSTON STREET SWEEPER OEM REPAIR PARTS |
3/16/2012 |
9/30/2012 |
0 |
KURTZ,S |
SSES, INC. DBA SOUTHERN SEWER EQUIPMENT SALES |
75,000.00 |
| ESC-0420-12 |
JUVENILE CRIME PREVENTION/INTERVENTION PROGRAM FOR THE JACKSONVILLE JOURNEY |
4/13/2012 |
6/30/2013 |
3 |
Baines,D |
DANIEL MEMORIAL |
321,600.00 |
| AD-0375-12 |
K-9 MEDICAL SERVICES |
10/1/2011 |
9/30/2012 |
0 |
NASWORTHY,K |
VARIOUS VENDORS |
30,350.00 |
| SP-0357-12 |
KEYSECURE MASTER KEY RETENTION USB |
10/27/2011 |
9/30/2012 |
0 |
KURTZ,S |
KNOX ASSOCIATES |
92,070.00 |
| AD-0303-12 |
LAB SERVICES FOR SEXUAL ASSAULT EXAMS THROUGH THE SEXUAL ASSAULT RESPONSE CENTER |
10/7/2011 |
9/30/2012 |
0 |
TAYLOR,D |
UNIVERSITY OF FLORIDA JAX PHYSICIANS |
12,500.00 |
| SC-0429-12 |
Law Enforcement Uniforms Items, Footwear, Safety Apparel and Duty Gear |
4/25/2012 |
4/25/2013 |
3 |
WILLIAMS,M |
DGG TASER |
165,000.00 |
| |
|
|
|
|
|
LAWMEN'S SHOOTER'S SUPPLY |
160,000.00 |
| |
|
|
|
|
|
I SPIEWAK |
15,000.00 |
| |
|
|
|
|
|
PATRICKS UNIFORM CO |
125,000.00 |
| |
|
|
|
|
|
P.J. MERCANTILE CO. |
75,000.00 |
| |
|
|
|
|
|
DANA SAFETY SUPPLY |
15,000.00 |
| |
|
|
|
|
|
AZARS UNIFORMS |
15,000.00 |
| SP-0284-12 |
LEGAL, RETAIL AND CLASSIFIED ADVERTISEMENTS FY 12 |
9/30/2011 |
9/30/2012 |
0 |
LAIDLER,M |
SHIVERS TRADING & OPERATING COMPANY |
|
| |
|
|
|
|
|
VARIOUS VENDORS |
500,000.00 |
| |
|
|
|
|
|
FINANCIAL NEWS |
|
| SC-0493-12 |
LIMEROCK & 57 STONE |
4/13/2012 |
4/12/2013 |
2 |
KURTZ,S |
MID FLORIDA HAULING INC. |
70,000.00 |
| AD-0361-12 |
LONG DISTANCE CALLING SERVICES |
11/14/2011 |
10/28/2012 |
0 |
KING,L |
STATE OF FLORIDA, DEPARTMENT OF MANAGEMENT SRVC |
35,000.00 |
| SC-0310-12 |
LUBRICATING OILS, GREASE AND HYDRAULIC FLUID |
12/12/2011 |
12/22/2012 |
2 |
WILLIAMS,M |
H. R. LEWIS PETROLEUM CO, INC. |
236,213.83 |
| AD-0016-12 |
Maintenance & Reimbursable Expsense for Berkman Plaza |
11/3/2011 |
11/4/2012 |
0 |
WICKER,R |
D B HOLDINGS LLC |
150,000.00 |
| SS-0327-12 |
Maintenance Services and Technical Support for 911 Emergency Telephone System |
10/18/2011 |
9/30/2012 |
0 |
Baines,D |
AK ASSOCIATES |
104,712.32 |
| AD-0344-12 |
MANAGEMENT OF TREE HILL WILDERNESS PRESERVE |
10/17/2011 |
9/30/2012 |
0 |
TAYLOR,D |
TREE HILL, INC. |
87,543.00 |
| AD-0372-12 |
MAYPORT ROAD MEDIANS - CITY OF ATLANTIC BEACH |
11/3/2011 |
9/30/2012 |
0 |
KURTZ,S |
R & D LANDSCAPE AND IRRIGATION |
17,628.00 |
| AD-0300-12 |
MEDICAL CONTRACTORS FOR MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM (SAMH) |
10/6/2011 |
9/30/2012 |
0 |
TAYLOR,D |
VARIOUS VENDORS |
3,643,280.00 |
| SS-0269-12 |
Menzi Muck Excavator OEM Repair Parts - FY12 |
9/22/2011 |
9/30/2012 |
0 |
NIEMI,E |
MENZIE USA SALES INC. |
62,000.00 |
| SP-0322-12 |
MISC. THEME DECORATIONS, PROPS, EXHIBITS, SCENERY AS NEEDED FOR SPECIAL EVENTS |
10/10/2011 |
9/30/2012 |
0 |
TAYLOR,D |
MUGWUMP PRODUCTIONS |
15,000.00 |
| SS-0523-12 |
MOBILE FORMS ANNUAL LICENSES (CRASH & CITATION) |
5/2/2012 |
5/2/2013 |
0 |
NASWORTHY,K |
CTS America |
160,740.00 |
| AD-0402-12 |
MOBILE SATELLITE PHONE SERVICE FOR JFRD AND COJ |
11/17/2011 |
9/30/2012 |
0 |
KING,L |
NI GOVERNMENT SERVICES INC. |
14,155.34 |
| SP-0342-12 |
Motorola CAD and MDC Maintenance and Support |
12/12/2011 |
9/30/2012 |
0 |
Baines,D |
MOTOROLA |
298,911.00 |
| AD-0536-12 |
MUNICIPAL CODE CODIFICATION FY 12-13 |
4/24/2012 |
9/30/2013 |
0 |
LAIDLER,M |
MUNICIPAL CODE CORP. |
40,000.00 |
| AD-0382-12 |
Municipal Code Compliance Uniforms |
11/21/2011 |
9/30/2012 |
1 |
TAYLOR,D |
UNIFORMS BY PATRICK |
16,000.00 |
| SP-0317-12 |
NEC Automated Fingerprint Identification System (AFIS) Maintenance Services |
10/5/2011 |
9/30/2012 |
0 |
Baines,D |
NEC CORPORATION OF AMERICA, INC. |
133,404.00 |
| SS-0270-12 |
New Way Packer OEM Repair Parts - FY12 |
9/22/2011 |
9/30/2012 |
0 |
NIEMI,E |
A C HYDRAULICS, INC. |
80,000.00 |
| SS-0318-12 |
NICE Inform Recording System for JSO/JFRD |
10/18/2011 |
9/30/2012 |
0 |
Baines,D |
NICE SYSTEMS, INC. |
56,137.38 |
| SS-0266-12 |
Non Warranty Repair of Caterpillar Engines |
9/30/2011 |
9/30/2012 |
0 |
Baines,D |
RING POWER CORP. |
76,000.00 |
| SP-0500-12 |
NON-BID AFTERMARKET REPAIR PARTS FOR AUTO AND LIGHT TRUCKS |
3/16/2012 |
9/30/2012 |
0 |
KURTZ,S |
NAPA JACKSONVILLE |
60,000.00 |
| SS-0272-12 |
OEM Repair Parts and Non-Warranty Repair for International Trucks - FY12 |
9/28/2011 |
9/30/2012 |
0 |
NIEMI,E |
MAULDIN INTERNATIONAL TRUCKS, INC. |
250,000.00 |
| SC-0298-12 |
Oil Change and Lube of City Vehicles |
11/15/2011 |
12/10/2012 |
2 |
Baines,D |
NORTH FLORIDA LUBES, INC. |
122,863.04 |
| SP-0417-12 |
ORACLE SUPPORT AND MAINTENANCE |
12/1/2011 |
11/28/2012 |
0 |
KURTZ,S |
ORACLE AMERICA, INC. |
490,345.76 |
| XX-0282-12 |
OVERNIGHT DELIVERY COURIER SERVICES FY 12 |
9/28/2011 |
9/30/2012 |
0 |
LAIDLER,M |
VARIOUS VENDORS |
65,500.00 |
| SP-0325-12 |
PAYROLL SERVICES FOR STAGEHANDS AS NEEDED FOR NATIONAL TALENT - SPECIAL EVENTS |
10/10/2011 |
9/30/2012 |
0 |
TAYLOR,D |
UTP PRODUCTIONS, INC. |
20,000.00 |
| AD-0309-12 |
Penman Road & Florida Blvd - maintenance 2012 |
10/7/2011 |
9/30/2012 |
0 |
KURTZ,S |
CITY OF NEPTUNE BEACH |
30,252.00 |
| AD-0412-12 |
PERIODIC ENGINEERING SERVICES FOR MUNICIPAL CODE WITH AES AND BAKER-KLEIN |
12/5/2011 |
9/30/2012 |
0 |
TAYLOR,D |
ATLANTIC ENGINEERING SERVICES |
5,000.00 |
| |
|
|
|
|
|
BAKER KLEIN ENGINEERING, P.L. |
5,000.00 |
| AD-0345-12 |
PHARMACEUTICAL SUPPLIES AND SERVICES FOR INMATES |
10/10/2011 |
9/30/2012 |
0 |
NASWORTHY,K |
DIAMOND PHARMACY |
1,540,000.00 |
| |
|
|
|
|
|
STAR RX USA, LLC |
|
| SS-0262-12 |
Pierce Fire Apparatus OEM Repair Parts - FY12 |
9/15/2011 |
9/30/2012 |
0 |
NIEMI,E |
TEN 8 FIRE EQUIPMENT, INC |
55,000.00 |
| SS-0257-12 |
Pierce Fire Apparatus OEM Repair Parts FY12 |
8/31/2011 |
9/30/2012 |
0 |
NIEMI,E |
TEN 8 FIRE EQUIPMENT, INC |
375,000.00 |
| PXF-0416-12 |
PIGGYBACKING STATE OF FLORIDA CONTRACT NO:071-000-12-1 MOTOR VEHICLES- DODGE UTILITY BODY |
12/7/2011 |
12/6/2012 |
0 |
WILLIAMS,M |
BECK AUTO SALES INC |
47,107.00 |
| SC-0288-12 |
Police Cars |
12/12/2011 |
12/11/2012 |
2 |
WILLIAMS,M |
GARBER/CHEVROLET/BUICK/GMC/PONTIAC |
1,478,858.00 |
| |
|
|
|
|
|
GARBER FORD |
51,254.00 |
| |
|
|
|
|
|
GARBER/CHEVROLET/BUICK/GMC/PONTIAC |
56,438.00 |
| |
|
|
|
|
|
GARBER FORD |
55,074.00 |
| SS-0305-12 |
POP WARNER FOOTBALL GAME OFFICIALS |
10/7/2011 |
9/30/2012 |
0 |
TAYLOR,D |
GREATER JACKSONVILLE POP WARNER |
45,985.00 |
| SC-0458-12 |
PRINTING SERVICES FOR DUVAL COUNTY TAX COLLECTOR |
3/9/2012 |
3/8/2015 |
2 |
KURTZ,S |
ADVANCED XEROGRAPHICS IMAGING SYSTEM |
125,972.87 |
| AD-0276-12 |
PRODUCTION, EVENTS, AND EXHIBITION INCIDENTALS AT THE RITZ THEATRE & LAVILLA MUSEUM |
9/22/2011 |
9/30/2012 |
0 |
TAYLOR,D |
VARIOUS VENDORS |
20,000.00 |
| AD-0451-12 |
PROVIDE ACCESS TO USE THE MEDICAL EXAMINERS FACILITY FOR DECEASED EYE TISSUE DONATION |
1/24/2012 |
9/30/2012 |
5 |
TAYLOR,D |
LIONS EYE INSTITUTE FOR TRANSPLANT & RES., INC. |
|
| AD-0449-12 |
PROVIDE ACCESS TO USE THE MEDICAL EXAMINERS FACILITY FOR DECEASED HUMAN TISSUE DONATION. |
1/24/2012 |
9/30/2012 |
5 |
TAYLOR,D |
SOUTHEAST TISSUE ALLIANCE, INC. |
|
| AD-0450-12 |
PROVIDE ACCESS TO USE THE MEDICAL EXAMINERS FACILITY FOR DECEASED HUMAN TISSUE DONATION. |
1/24/2012 |
9/30/2012 |
5 |
TAYLOR,D |
LIFENET HEALTH OF FLORIDA |
|
| AD-0274-12 |
PURCHASE OF ALCOHOLIC BEVERAGES FOR EVENTS AT THE RITZ THEATRE |
9/22/2011 |
9/30/2012 |
0 |
TAYLOR,D |
VARIOUS VENDORS |
5,000.00 |
| AD-0469-12 |
QUANTUM LTO TAPE SYSTEM |
2/14/2012 |
2/28/2015 |
0 |
KING,L |
SOFTCHOICE |
15,414.66 |
| AD-0479-12 |
R.A.C.E. HELPS IN MENTAL HEALTH |
3/1/2012 |
2/28/2013 |
0 |
TAYLOR,D |
RESEARCH ADVOCACY COUNSELING AND EDUCATION |
149,328.00 |
| SC-0383-12 |
READY MIX CONCRETE |
1/17/2012 |
1/16/2013 |
2 |
KURTZ,S |
GRISWALD READY MIX COMPANY |
250,000.00 |
| SS-0434-12 |
REMOVAL OF TRIP HAZARDS FOR ADA SLOPE COMPLIANCE |
1/17/2012 |
1/17/2013 |
0 |
KURTZ,S |
PRECISION SIDEWALK SAFETY CORPORATION |
200,000.00 |
| AD-0513-12 |
RENEWAL FOR BROADBAND DSL SERVICES |
4/5/2012 |
9/30/2012 |
0 |
KING,L |
STATE OF FLA-DEPT. OF MANAGEMENT SERVICES/SUNCOM |
26,000.00 |
| AD-0273-12 |
RENTAL SPACE IN THE JACKSONVILLE PUBLIC MAIN LIBRARY |
9/22/2011 |
9/30/2012 |
0 |
TAYLOR,D |
JACKSONVILLE PUBLIC LIBRARY |
2,320.00 |
| SP-0324-12 |
RENTAL OF TABLE CLOTHS, SET UPS , BANNER PRODUCTION, HANGING & REMOVAL FOR SPECIAL EVENTS |
10/10/2011 |
9/30/2012 |
0 |
TAYLOR,D |
SOUTHEASTERN DECORATORS |
13,000.00 |
| AD-0279-12 |
RITZ THEATRE AND LAVILL MUSEUM CATERING SERVICES AND CONCESSION PURCHASES |
9/22/2011 |
9/30/2012 |
0 |
TAYLOR,D |
VARIOUS VENDORS |
15,000.00 |
| ESC-0328-12 |
Ryan White Part A and Minority AIDS Initiative (MAI) for FY 2012-2014 |
2/9/2012 |
2/28/2013 |
2 |
Baines,D |
VARIOUS VENDORS |
4,550,964.00 |
| ESC-0481-12 |
Ryan White Part A and Minority AIDS Initiative (MAI) Mental Health Services |
5/2/2012 |
2/28/2013 |
2 |
Baines,D |
COMMUNITY REHABILITATION CENTER |
59,621.00 |
| |
|
|
|
|
|
LUTHERAN SOCIAL SERVICES |
131,263.00 |
| |
|
|
|
|
|
NORTHWEST BEHAVIORAL HEALTH SERVICES |
53,645.00 |
| |
|
|
|
|
|
RIVER REGION HUMAN SERVICES |
49,595.00 |
| SC-0254-12 |
Safety Supplies |
9/30/2011 |
9/30/2012 |
2 |
NIEMI,E |
SAFETY PRODUCTS, INC. |
65,154.67 |
| SP-0505-12 |
SIEMENS DEMAND FLOW SYSTEM |
3/23/2012 |
3/23/2013 |
0 |
PEARSON,D |
SIEMENS INDUSTRY, INC. |
254,323.00 |
| AD-0281-12 |
SMALL ENTERTAINMENT PERFORMERS AND ACTIVITIES FOR OFFICE OF SPECIAL EVENTS |
9/22/2011 |
9/30/2012 |
0 |
TAYLOR,D |
VARIOUS VENDORS |
65,000.00 |
| AD-0475-12 |
SOFTWARE LICENSING FOR TRASH COMPACTORS AT WILLIAM F. SHEFFIELD REGIONAL PARK |
2/14/2012 |
2/14/2017 |
0 |
TAYLOR,D |
BIG BELLY SOLAR, INC. |
|
| SS-0387-12 |
SOLE SOURCE INCREASE HALL-MARK FIRE APPARATUS |
11/15/2011 |
9/30/2012 |
0 |
WILLIAMS,S |
HALL MARK FIRE APPARATUS |
70,000.00 |
| SS-0448-12 |
SOLE SOURCE INCREASE TO TOM NEHL TRUCK COMPANY FOR OEM WARRANTY REPAIR PARTS |
2/8/2012 |
9/30/2012 |
0 |
WILLIAMS,S |
TOM NEHL GMC TRUCK CO |
25,000.00 |
| SP-0323-12 |
SOUND SYSTEMS, LIGHTING PACKAGES & MISC VIDEO/AUDIO EQUIPMENT FOR SPECIAL EVENTS |
10/10/2011 |
9/30/2012 |
0 |
TAYLOR,D |
PRESENTATION RESOURCE, INC. D.B.A. PRI PRODUCTIONS |
35,000.00 |
| SS-0306-12 |
SPOKEN RECORDINGS CDS, AND DATABASE SUBSCRIPTION FOR FY 12 |
10/13/2011 |
9/30/2012 |
0 |
LAIDLER,M |
RECORDED BOOKS , LLC |
86,016.00 |
| AD-0497-12 |
SPONSORSHIP AGREEMENTS - JACKSONVILLE JAZZ FESTIVAL 2012 |
3/9/2012 |
9/30/2012 |
0 |
KING,L |
VARIOUS VENDORS |
450,000.00 |
| AD-0507-12 |
SPONSORSHIP AGREEMENTS - SEA & SKY SPECTACULAR 2012 |
3/27/2012 |
9/30/2012 |
0 |
KING,L |
VARIOUS VENDORS |
400,000.00 |
| SP-0410-12 |
STRUCTURAL DESIGN, BUILD & INSTALL. OF MOUNT/LAUNCH FOR AN AIRBOAT |
12/1/2011 |
9/30/2012 |
0 |
KURTZ,S |
METAL CRAFT MARINE, INC. |
177,000.00 |
| AD-0326-12 |
SUBSTANCE ABUSE-MENTAL HEALTH SERVICES FOR JREC (JAX. JOURNEY) |
10/1/2011 |
9/30/2012 |
0 |
NASWORTHY,K |
VARIOUS VENDORS |
100,000.00 |
| ESC-0398-12 |
Summer Camp Programs for Jacksonville Journey and JCC |
3/23/2012 |
6/30/2012 |
0 |
Baines,D |
THE BRIDGE OF NORTHEAST FLORIDA |
84,375.00 |
| |
|
|
|
|
|
BOYS AND GIRLS CLUB OF N.E. FLORIDA |
120,000.00 |
| |
|
|
|
|
|
SANCTUARY OF NORTHEAST FLORIDA, INC. |
15,000.00 |
| |
|
|
|
|
|
THE CARPENTER'S SHOP CENTER, INC. |
33,750.00 |
| |
|
|
|
|
|
COMMUNITY CONNECTIONS |
128,250.00 |
| |
|
|
|
|
|
HEART FOR CHILDREN, INC. |
15,000.00 |
| |
|
|
|
|
|
POLICE ATHLETIC LEAGUE |
22,500.00 |
| |
|
|
|
|
|
DCPS- LOUIS SHEFFIELD ELEMENTARY |
18,750.00 |
| |
|
|
|
|
|
TRUE VINE MINISTRIES, INC. |
15,000.00 |
| |
|
|
|
|
|
LIVINGWAY CHRISTIAN FELLOWSHIP INTERNATIONAL INC. |
20,625.00 |
| |
|
|
|
|
|
MALI VAI WASHINGTON KIDS FOUNDATION, INC. |
52,500.00 |
| |
|
|
|
|
|
RIVER REGION HUMAN SERVICES |
30,000.00 |
| |
|
|
|
|
|
CORNERSTONE NEIGHBORHOOD SCHOOL, INC. |
67,500.00 |
| |
|
|
|
|
|
STAGE AURORA THEATRICAL COMPANY, INC. |
26,250.00 |
| |
|
|
|
|
|
THE BOSELLI FOUNDATION |
37,500.00 |
| |
|
|
|
|
|
AMERICA'S LITTLE LEADERS |
15,000.00 |
| |
|
|
|
|
|
DAYSPRING BAPTIST CHURCH |
15,000.00 |
| |
|
|
|
|
|
DON'T MISS A BEAT, INC |
22,500.00 |
| |
|
|
|
|
|
NORTHSIDE CHURCH OF CHRIST OF JACKSONVILLE, FL |
28,125.00 |
| |
|
|
|
|
|
POWER FOR DEVELOPING SUCCESSFUL YOUTHS, INC. |
31,125.00 |
| |
|
|
|
|
|
YMCA OF FLORIDA FIRST COAST, INC. . |
59,250.00 |
| |
|
|
|
|
|
COJ- PARKS AND RECREATION |
90,000.00 |
| |
|
|
|
|
|
PAL- THE OFFICE OF THE PUBLIC DEFENDER |
18,750.00 |
| |
|
|
|
|
|
HOUSEHOLD OF FAITH MINISTRIES |
33,750.00 |
| ESC-0397-12 |
Summer Camps for TEAM UP Programs for Jacksonville Journey and JCC |
3/23/2012 |
6/30/2012 |
3 |
Baines,D |
POLICE ATHLETIC LEAGUE |
22,500.00 |
| |
|
|
|
|
|
COMMUNITIES IN SCHOOL OF JACKSONVILLE, INC. |
450,000.00 |
| |
|
|
|
|
|
THE BRIDGE OF NORTHEAST FLORIDA |
121,875.00 |
| |
|
|
|
|
|
YMCA |
30,000.00 |
| |
|
|
|
|
|
COMMUNITY CONNECTIONS |
86,250.00 |
| |
|
|
|
|
|
BOYS AND GIRLS CLUB OF N.E. FLORIDA |
93,750.00 |
| |
|
|
|
|
|
WAYMAN COMMUNITY DEVELOPMENT |
71,250.00 |
| AD-0350-12 |
SUPERVISED FAMILY VISITATION SERVICES PROVIDED BY FAMILY NURTURING CENTER, INC. |
10/25/2011 |
9/30/2014 |
0 |
TAYLOR,D |
FAMILY NURTURING CENTER OF FLORIDA |
382,348.00 |
| SS-0315-12 |
Support Services for Federal APD Parking Control and Revenue Systems |
10/5/2011 |
9/30/2012 |
0 |
Baines,D |
FLORIDA DOOR CONTROL OF ORLANDO, INC. |
64,691.98 |
| SS-0313-12 |
Symphony ILS Software Interface for Collection and Notice Management Services for JPL |
10/18/2011 |
9/30/2012 |
0 |
Baines,D |
UNIQUE MANAGEMENT SERVICES, INC. |
79,500.00 |
| ESC-0255-12 |
Team Up After School Programs (Westside) Hyde Grove, Oak Hill and Sadie Tillis Elementary |
11/22/2011 |
6/30/2013 |
1 |
Baines,D |
VARIOUS VENDORS |
998,640.00 |
| AD-0277-12 |
TECHNICAL DESIGN SERVICES FOR RITZ THEATRE AND LAVILLA MUSEUM |
9/22/2011 |
9/30/2012 |
0 |
TAYLOR,D |
VARIOUS VENDORS |
50,000.00 |
| SC-0267-12 |
TEMPORARY DAY LABOR SERVICES |
12/16/2011 |
9/30/2012 |
3 |
Baines,D |
RYBRO ENTERPRISES, INC. DBA ALLEGIANCE STAFFING |
228,454.46 |
| SS-0422-12 |
TEN-8 FIRE EQUIPMENT FOR NON-WARRANTY REPAIRS, PARTS AND SERVICE FY12 |
12/16/2011 |
9/30/2012 |
0 |
KURTZ,S |
TEN-8 FIRE EQUIPMENT, INC. |
125,000.00 |
| SP-0321-12 |
THEME DECORATIONS, PROPS, EXHIBITS, SCENERY, DESIGN AS NEEDED FOR SPECIAL EVENTS |
10/10/2011 |
9/30/2012 |
0 |
TAYLOR,D |
THE GRANDIN GROUP/PLUMB FUN |
10,000.00 |
| PSC-0455-12 |
TIRE AND TIRE SERVICES |
1/31/2012 |
4/30/2013 |
0 |
KURTZ,S |
WINGFOOT COMMERICAL TIRE & SERVICE |
65,000.00 |
| |
|
|
|
|
|
GOODYEAR TIRE & RUBBER CO. |
25,000.00 |
| SP-0302-12 |
TRANSITIONAL HOUSING FOR SEX OFFENDERS IN CONJUNCTION WITH ARRA GRANT |
10/18/2011 |
9/30/2012 |
0 |
Baines,D |
VARIOUS VENDORS |
60,000.00 |
| SC-0348-12 |
TWO-WAY RADIO BATTERY REFRESH |
3/9/2012 |
3/9/2013 |
2 |
KURTZ,S |
EMERGING POWER |
171,450.00 |
| |
|
|
|
|
|
BATTERY ZONE, INC. |
18,127.50 |
| SP-0252-12 |
TYCO/Simplex Grinnell Fire and Smoke Alarm Maintenance |
8/30/2011 |
9/30/2012 |
0 |
Baines,D |
SIMPLEX GRINNELL |
80,314.70 |
| AD-0297-12 |
VARIOUS ADVERTISING OUTLETS FOR OFFICE OF SPECIAL EVENTS |
10/7/2011 |
9/30/2012 |
0 |
TAYLOR,D |
VARIOUS VENDORS |
40,000.00 |
| SP-0463-12 |
VARIOUS ADVERTISING PUBLICATIONS |
1/30/2012 |
9/30/2012 |
0 |
KURTZ,S |
VARIOUS VENDORS |
60,000.00 |
| AD-0404-12 |
VENDING AND CAFETERIA SERVICES AT VARIOUS CITY LOCATIONS |
12/7/2011 |
6/30/2016 |
0 |
BURNEY,A |
DEPARTMENT OF EDUCATION DIVISION OF BLIND SERVICES |
|
| SS-0347-12 |
VETERINARIAN MEDICATIONS |
10/24/2011 |
9/30/2012 |
0 |
LAIDLER,M |
VARIOUS VENDORS |
42,500.00 |
| ESC-0369-12 |
VOICE AND DATA TELECOMMUNICATION SERVICES FOR JACKSONVILLE PUBLIC LIBRARY |
1/31/2012 |
6/30/2015 |
2 |
Baines,D |
AT & T CORPORATION |
552,621.24 |
| SS-0364-12 |
VOTER REGISTRATION SOFTWARE SUPPORT & LICENSE RENEWAL |
11/15/2011 |
11/15/2012 |
0 |
KURTZ,S |
VR SYSTEMS |
66,277.00 |
| ESC-0476-12 |
VOTING TABULATION SYSTEM HARDWARD AND SOFTWARE |
3/9/2012 |
12/31/2012 |
4 |
KURTZ,S |
ELECTION SYSTEMS & SOFTWARE, INC. |
1,594,715.00 |
| SP-0366-12 |
ZUMRO MODEL 311 MASS DECONTAMINATION TENTS |
11/15/2011 |
9/30/2012 |
0 |
KURTZ,S |
BURGESS & ASSOCIATES INC. |
131,986.55 |
| Fiscal Year 11 |
| AD-0543-11 |
ART PROGRAM FOR ADULTS AND YOUTH AT MURRAY HILL ART CENTER, 4327 KERLE ST. |
11/29/2011 |
11/29/2016 |
0 |
TAYLOR,D |
ART LEAGUE OF JACKSONVILLE, INC. |
5.00 |
| SC-0318-11 |
2011 NETMOTION MOBILITY MAINTENANCE RENEWAL |
12/21/2010 |
12/31/2012 |
1 |
NASWORTHY,K |
INSIGHT PUBLIC SECTOR |
145,575.00 |
| SC-0526-11 |
AC DELCO REPAIR PARTS |
8/30/2011 |
8/30/2012 |
2 |
NIEMI,E |
FLORIDA AUTOMOTIVE DIST. INC. |
1,000,000.00 |
| AD-0476-11 |
AGREEMEMT FOR THE SAFE STUDENT IN SCHOOL PROGRAM |
7/1/2011 |
6/30/2012 |
5 |
NASWORTHY,K |
DUVAL COUNTY SCHOOL BOARD |
|
| SC-0207-11 |
ANNUAL ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
1/18/2011 |
1/17/2013 |
2 |
Baines,D |
A.E.C. ELECTRICAL CONTRACTING, INC. |
83,070.00 |
| SP-0542-11 |
ART IN PUBLIC PLACES: ART SCENE |
8/1/2011 |
9/30/2012 |
0 |
BURNEY,A |
VARIOUS VENDORS |
750.00 |
| SC-0461-11 |
Automotive Storage Batteries for City Vehicles |
5/31/2011 |
5/30/2013 |
1 |
NIEMI,E |
THE PARTS HOUSE |
194,025.73 |
| SP-0282-11 |
BACKGROUND SCREENINGS FOR YOUTH ATHLETIC VOLUNTEERS |
11/10/2010 |
9/30/2012 |
1 |
TAYLOR,D |
SOUTHEASTERN SECURITY CONSULTANTS, INC. |
49,500.00 |
| SC-0220-11 |
BADGES AND INSIGNIAS |
9/20/2010 |
9/30/2012 |
1 |
NASWORTHY,K |
V.H. Blackinton & co |
35,000.00 |
| SS-0496-11 |
BEACHES SEA TURTLE PATROL |
6/9/2011 |
6/9/2012 |
0 |
PEARSON,D |
BEACHES SEA TURTLE PATROL, INC. |
16,000.00 |
| SC-0383-11 |
BODY ARMOR AND ACCESSORIES |
4/11/2011 |
4/10/2013 |
2 |
NIEMI,E |
VARIOUS VENDORS |
602,000.00 |
| SC-0477-11 |
BODY TRANSPORT SERVICES |
6/13/2011 |
6/28/2012 |
1 |
Baines,D |
NORTH FLORIDA REMOVAL SERVICE |
70,000.00 |
| SC-0266-11 |
BOTTLE WATER AND COOLER RENTAL |
11/16/2010 |
11/15/2012 |
1 |
Baines,D |
NESTLE WATER OF NORTH AMERICA (ZEPHYRHILLS) |
100,000.00 |
| SC-0409-11 |
Brass Pickup from Gun Range |
8/30/2011 |
8/29/2012 |
0 |
Baines,D |
Southern Bell Brass Inc. |
18,135.00 |
| SC-0508-11 |
Chevrolet Cars & Light/Medium Trucks & Options |
8/30/2011 |
8/29/2012 |
2 |
NIEMI,E |
GARBER/CHEVROLET/BUICK/GMC/PONTIAC |
1,961,000.00 |
| SC-0274-11 |
CISCO SMARTNet Hardware and Software Maintenance and Technical Support |
1/28/2011 |
1/27/2013 |
1 |
Baines,D |
PRESIDIO NETWORKED SOLUTIONS, INC. |
127,894.24 |
| XF-0550-11 |
CISCO Switches for JSO |
3/23/2012 |
3/23/2013 |
0 |
NIEMI,E |
OEM OFFICE SUPPLY |
183,960.00 |
| |
|
|
|
|
|
T3 Systems, Inc. |
|
| SP-0521-11 |
Code Red Emergency Service |
7/14/2011 |
5/31/2012 |
0 |
Baines,D |
EMERGENCY COMMUNICATIONS NETWORK |
150,000.00 |
| SC-0468-11 |
COMMERCIAL FUEL CREDIT CARDS |
5/31/2011 |
5/30/2012 |
2 |
Baines,D |
FLEETCOR TECHNOLOGIES/FUELMAN |
4,700,000.00 |
| SC-0331-11 |
COMPLETE REBUILDING OF AUTOMATIC TRANSMISSIONS FOR AUTOMOTIVE AND LIGHT TRUCKS |
1/18/2011 |
1/17/2013 |
1 |
Baines,D |
AMERICAN TRANSMISSION AUTOMOTIVE EXCHANGE |
2,456.16 |
| |
|
|
|
|
|
COTTMAN TRANSMISSION |
1,195.00 |
| |
|
|
|
|
|
TJSR ENTERPRISES, INC., DBA AAMCO TRANSMISSION |
16,634.00 |
| |
|
|
|
|
|
SDM AUTOMOTIVE, INC., DBA AAMCO TRANSMISSION |
85,620.00 |
| AD-0504-11 |
CONSERVATION INTERN PROGRAM |
6/3/2011 |
7/31/2012 |
0 |
TAYLOR,D |
STUDENT CONSERVATION ASSOCIATION, INC. |
30,053.00 |
| SC-0555-11 |
COURIER SERVICES |
10/1/2011 |
9/30/2013 |
2 |
KURTZ,S |
Specialty Freight & Courier |
24,444.00 |
| SP-0560-11 |
COURTHOUSE PARKING DECK |
9/12/2011 |
9/12/2012 |
0 |
PEARSON,D |
SOUTHERN CATHODIC PROTECTION |
9,960.00 |
| SC-0258-11 |
Dumpster Rental and Garbage/Recycling Collection Services |
12/23/2010 |
9/30/2012 |
3 |
Baines,D |
Advanced Disposal Services Jacksonville LLC |
264,192.00 |
| AD-0534-11 |
ECATS - SOFTWARE AGREEMENT |
7/27/2011 |
2/15/2013 |
2 |
NASWORTHY,K |
VERIZON SELECT SERVICES INC. |
43,361.82 |
| SC-0262-11 |
Electrical - Lamp and Lighting Supplies |
12/21/2010 |
12/20/2013 |
1 |
NIEMI,E |
LAMP SALES UNLIMITED, INC. |
136,302.51 |
| XF-0546-11 |
EMC DISK EXPANSION PROJECT |
9/28/2011 |
9/30/2012 |
0 |
NIEMI,E |
CDW GOVERNMENT INC. |
182,649.74 |
| SC-0447-11 |
Emergency Vehicle Lighting |
5/31/2011 |
5/31/2012 |
2 |
NIEMI,E |
DANA SAFETY SUPPLY |
250,000.00 |
| |
|
|
|
|
|
LAW ENFORCEMENT SUPPLY COMPANY |
60,000.00 |
| |
|
|
|
|
|
LAW ENFORCEMENT SUPPLY COMPANY |
75,000.00 |
| |
|
|
|
|
|
MORGANELLI AND ASSOCIATES |
125,000.00 |
| JSC-0457-11 |
Environmental Sensitive Lawn Maintenance & Debris Removal (JSEB Set Aside) |
7/1/2011 |
6/30/2012 |
2 |
Baines,D |
A Sanctuary House of Northeast Florida, Inc. |
49,560.00 |
| SC-0338-11 |
EQUIPMENT FOR OUTFITTING POLICE VEHICLES (POLICE CAGES AND LAPTOP STANDS) |
1/6/2012 |
1/5/2013 |
1 |
NIEMI,E |
DANA SAFETY SUPPLY |
308,920.10 |
| AD-0370-11 |
FIREFIGHTING AND EMERGENCY MEDICAL SERVICES TRAINING |
12/21/2010 |
12/21/2012 |
3 |
ARNETT,M |
FLORIDA STATE COLLEGE OF JACKSONVILLE |
1,000,000.00 |
| AD-0493-11 |
FIREWORKS FOR HOLIDAY FESTIVITIES AND OTHER SPECIAL EVENTS |
6/3/2011 |
6/30/2012 |
0 |
TAYLOR,D |
VARIOUS VENDORS |
123,000.00 |
| SC-0328-11 |
FORD AND GM OEM REPAIR PARTS FOR AUTOMOTIVE AND LIGHT TRUCKS |
3/4/2011 |
3/3/2013 |
3 |
NIEMI,E |
NIMNICHT CHEVROLET |
830,000.00 |
| |
|
|
|
|
|
DUVAL FORD MOTOR |
517,000.00 |
| AD-0579-11 |
FREQUENCY RECONFIGURATION AGREEMENT |
9/28/2011 |
9/30/2012 |
0 |
KING,L |
SPRINT NEXTEL SOUTH |
|
| SC-0520-11 |
Inmate Pay Telephone System and Public Pay Telephone System |
9/28/2011 |
9/30/2012 |
3 |
Baines,D |
GLOBAL TEL LINK |
|
| XF-0536-11 |
INTELLIGENT TRAFFIC SIGNAL CISCO DISTRIBUTION DEVICES |
10/18/2011 |
9/30/2012 |
0 |
NIEMI,E |
APRISA TECHNOLOGY LLC |
114,758.88 |
| ESC-0506-11 |
Jacksonville Journey Early Learning Program |
11/3/2011 |
9/30/2012 |
1 |
Baines,D |
EARLY LEARNING COALITION |
2,000,000.00 |
| ESC-0204-11 |
JANITORIAL SERVICES AT VARIOUS CITY LOCATIONS |
12/21/2010 |
9/30/2012 |
2 |
Baines,D |
ISS C&S BUILDING MAINTENANCE CORP. |
1,329,480.78 |
| JSC-0201-11 |
JANITORIAL SERVICES AT VARIOUS PARK LOCATIONS (JSEB SET-ASIDE) |
1/6/2011 |
9/30/2012 |
2 |
Baines,D |
M Y CONTRACTORS, INC. |
477,204.00 |
| SC-0399-11 |
JANITORIAL SUPPLIES - BROOMS/MOPS/BRUSHES/BAGS |
3/1/2011 |
3/1/2013 |
1 |
ARNETT,M |
TOTAL OFFICE PRODUCTS |
5,000.00 |
| |
|
|
|
|
|
BENWIL OFFICE SUPPLIES |
34,000.00 |
| |
|
|
|
|
|
TOTAL OFFICE PRODUCTS |
40,000.00 |
| SC-0439-11 |
Laundry Chemicals for Corrections (Re-Bid) |
4/20/2011 |
4/19/2013 |
1 |
NIEMI,E |
JanPak Supply Solutions |
69,000.00 |
| ESC-0369-11 |
MANAGEMENT OF GANG INTERVENTION PROGRAM |
2/11/2011 |
2/10/2016 |
9 |
LAIDLER,M |
GATEWAY COMMUNITY SERVICES INC |
250,000.00 |
| ESC-0368-11 |
MANAGEMENT SERVICES FOR WESTBROOK COMMUNITY CENTER |
3/27/2011 |
9/30/2021 |
3 |
LAIDLER,M |
UNITY CHRISTIAN FELLOWSHIP |
|
| AD-0605-11 |
MANDATORY SAFETY TRAINING |
11/24/2010 |
11/24/2012 |
2 |
KURTZ,S |
NORTHEAST FLORIDA SAFETY COUNCIL |
25,000.00 |
| XF-0535-11 |
MARITIME RADIATION IDENTIFICATION AND DETECTION SYSTEM |
12/13/2011 |
9/30/2012 |
0 |
NIEMI,E |
THERMO EBERLINE INC. |
239,464.00 |
| AD-0578-11 |
MICROSOFT PREMIER SUPPORT SERVICES |
9/27/2011 |
8/14/2012 |
0 |
KING,L |
MICROSOFT CORPORATION |
31,762.00 |
| SS-0556-11 |
Microsoft SQL and Server 2008 Licenses for SAO |
8/18/2011 |
5/31/2012 |
0 |
NIEMI,E |
SOFTWARE HOUSE INTERNATIONAL |
51,096.54 |
| AD-0573-11 |
MY FLORIDA INTERNET SERVICE |
10/1/2011 |
9/30/2012 |
0 |
NASWORTHY,K |
STATE OF FLORIDA, DEPARTMENT OF MANAGEMENT SVC. |
32,666.79 |
| AD-0452-11 |
NON-PROFIT ORG. TO RESTORE, PRESERVE & PROTECT HISTORICAL INTEGRITY OF NAT'L. GUARD ARMORY |
5/2/2011 |
5/2/2016 |
2 |
TAYLOR,D |
KIRBY-SMITH CAMP #1209 |
1.00 |
| AD-0437-11 |
NON-PROFIT ORG. TO TRAIN CITY EMPLOYEES WITH AMERICAN RED CROSS LIFEGUARD CERTIFICATION |
5/2/2011 |
5/2/2013 |
0 |
TAYLOR,D |
AMERICAN RED CROSS |
4,000.00 |
| AD-0564-11 |
NUTRITION FOOD CONTRACT FY 2011 - 2012 |
9/2/2011 |
6/30/2016 |
0 |
POSEY,I |
DUVAL COUNTY SCHOOL BOARD |
2,136,825.00 |
| SC-0341-11 |
Office Paper Recycling Services (Re-Bid) |
2/7/2011 |
2/6/2013 |
3 |
Baines,D |
REPUBLIC SVC DBA/SOUTHLAND SVC |
602,500.00 |
| XC-0432-11 |
Office Supplies, Piggyback, State Contract 618-000-11-1 |
3/15/2011 |
10/17/2013 |
1 |
NIEMI,E |
STAPLES CONTRACT AND COMMERCIAL, INC. |
1,550,000.00 |
| SC-0505-11 |
OVERHEAD BAY DOOR AND GATE REPAIRS |
8/22/2011 |
8/22/2012 |
0 |
Baines,D |
ANR DOOR SYSTEMS, INC. |
12,000.00 |
| |
|
|
|
|
|
VGNEAUX CORPORATION |
88,000.00 |
| XF-0495-11 |
PHYSICAL SECURITY PORTABLE BARRIERS/FENCING |
9/28/2011 |
9/30/2012 |
0 |
NIEMI,E |
TRIDENT SECURITY DEVICES, INC. |
132,717.60 |
| XF-0539-11 |
PRATT & WHITNEY PT6A-41 ENGINE OVERHAUL |
9/29/2011 |
9/30/2012 |
0 |
Baines,D |
PRIME TURBINES |
223,070.00 |
| SC-0340-11 |
PRE-FILLED PHARMACEUTICALS II |
1/7/2011 |
1/6/2013 |
1 |
NIEMI,E |
Henry Schein, Inc. |
30,000.00 |
| AD-0472-11 |
PRESORT U.S. MAIL |
8/11/2011 |
9/30/2012 |
3 |
KURTZ,S |
NORTHEAST II dba/T.C. SPECIALTIES COMPANY |
|
| AD-0267-11 |
PRINTED BUSINESS CARDS |
10/8/2010 |
9/30/2012 |
1 |
KURTZ,S |
INKY FINGERS |
10,000.00 |
| AD-0268-11 |
PRINTED ENVELOPES |
10/8/2010 |
9/30/2012 |
1 |
KURTZ,S |
PRINTING EDGE INC. |
20,000.00 |
| ESC-0490-11 |
PUBLIC COPIERS FOR THE JACKSONVILLE PUBLIC LIBRARY |
8/29/2011 |
9/28/2012 |
3 |
Baines,D |
COPYTRONICS, INC. |
|
| SC-0404-11 |
Rental of Tents, Chairs, Tables and Special Event Items (Re-Bid) |
3/27/2011 |
3/26/2013 |
1 |
Baines,D |
SOUTHEASTERN DECORATORS |
93,141.00 |
| SC-0469-11 |
SALE OF RECAPPABLE TRUCK TIRE CASINGS |
6/29/2011 |
6/28/2012 |
2 |
Baines,D |
NATIONAL TIRE SOLUTIONS |
28,205.00 |
| ESC-0433-11 |
Sandalwood Full Service School (FSS) Program |
6/6/2011 |
6/30/2012 |
0 |
Baines,D |
CHILD GUIDANCE CENTER BEACHES RESOURCE CTR |
230,000.00 |
| SC-0364-11 |
Sanitary Landfill Water Sample Collections and Analysis |
2/28/2011 |
2/27/2013 |
3 |
Baines,D |
TESTAMERICA LABORATORIES, INC. |
135,114.00 |
| SP-0511-11 |
Sendsuite Arrival Tracking Inventory Management Module |
6/30/2011 |
5/30/2012 |
0 |
NIEMI,E |
PITNEY BOWES |
99,552.00 |
| SC-0381-11 |
SENIOR SERVICES COMMUNITY NUTRITION PROGRAM |
4/1/2011 |
12/31/2012 |
3 |
Baines,D |
CATHEDRAL FOUNDATION OF JACKSONVILLE |
900,000.00 |
| SC-0507-11 |
STATION WEAR SHOES |
8/30/2011 |
8/29/2012 |
2 |
NIEMI,E |
ARMY NAVY OUTDOORS |
9,052.50 |
| |
|
|
|
|
|
ARMY NAVY OUTDOORS |
2,963.00 |
| |
|
|
|
|
|
PATRICKS UNIFORM CO |
120,000.00 |
| |
|
|
|
|
|
PATRICKS UNIFORM CO |
7,400.00 |
| SC-0415-11 |
STEERING AND SUSPENSION REPAIRS FOR MEDIUM AND HEAVY TRUCKS |
4/29/2011 |
4/28/2013 |
1 |
Baines,D |
HORTON TRUCK SERVICE |
10,000.00 |
| |
|
|
|
|
|
NORTH FLORIDA SPRING & BRAKE, INC. |
35,000.00 |
| SC-0387-11 |
SYMANTEC NETBACKUP PURCHASE & MAINTENANCE |
3/4/2011 |
3/2/2013 |
1 |
Baines,D |
CDW GOVERNMENT INC. |
90,014.02 |
| AD-0366-11 |
TO PROVIDE MENTAL HEALTH AND SUPPORTIVE HOUSING SERVICES TO CLIENTS REFERRED BY THE COURT. |
12/17/2010 |
11/30/2013 |
0 |
TAYLOR,D |
RIVER REGION HUMAN SERVICES |
455,295.00 |
| ESC-0301-11 |
Transitional Housing for Ex-Offenders in Conjunction with the OARS Grant |
3/4/2011 |
6/30/2012 |
4 |
Baines,D |
VARIOUS VENDORS |
112,000.00 |
| SC-0355-11 |
TRANSPORTING ELECTION EQUIPMENT |
2/11/2011 |
2/10/2013 |
3 |
Baines,D |
BAYMEADOWS MOVING AND STORAGE, INC. |
159,797.79 |
| SC-0362-11 |
ULTRA LOW SULFUR DIESEL TRANSPORT DELIVERY |
2/28/2011 |
2/27/2013 |
1 |
NIEMI,E |
MANSFIELD OIL CO |
8,000,000.00 |
| SP-0523-11 |
UPGRADE LOCKS AND HARDWARE AT VARIOUS JAX PUBLIC LIBRARIES |
7/8/2011 |
7/8/2012 |
0 |
PEARSON,D |
STANLEY SECURITY SOLUTIONS |
85,150.53 |
| SC-0467-11 |
Veterinarian Supplies (Re-Bid) |
6/20/2011 |
6/20/2012 |
2 |
NIEMI,E |
WEBSTER VETERINARY SUPPLY, INC., |
132,410.70 |
| SC-0421-11 |
Water Treatment Products & Maintenance Services |
5/11/2011 |
5/10/2013 |
2 |
Baines,D |
PREMIER WATER & ENERGY TECHNOLOGY, INC. |
105,508.00 |
| SC-0239-11 |
Water Treatment Systems and Wastewater Lift Stations Maintenance |
1/18/2011 |
1/17/2013 |
3 |
Baines,D |
WEEKS UTILITY SERVICES, INC. |
3,576.00 |
| AD-0540-11 |
WESTLAW SUBSCRIPTION - JSO |
8/29/2011 |
8/29/2012 |
3 |
NASWORTHY,K |
WEST PUBLISHING COMPANY |
16,910.01 |
| Fiscal Year 10 |
| PSC-0353-10 |
60-MONTH LEASE PAYMENT FOR XEROX EQUIPMENT |
12/18/2009 |
12/18/2014 |
0 |
HOOKS,T |
XEROX CORPORATION |
116,285.40 |
| SC-0313-10 |
Aviation Fuel |
12/18/2009 |
12/17/2012 |
0 |
NIEMI,E |
EASTERN AVIATION FUELS |
206,000.00 |
| SC-0477-10 |
BALLOT PRINTING |
6/11/2010 |
6/11/2012 |
3 |
KURTZ,S |
PARAMOUNT PRINTINTG |
582,700.00 |
| AD-0583-10 |
BI-DIRECTIONAL AMPLIFIER FOR ANIMAL CARE AND CONTROL |
8/10/2010 |
8/10/2012 |
2 |
KING,L |
Sprint Solutions |
|
| AD-0582-10 |
BI-DIRECTIONAL AMPLIFIER FOR THE MAIN JACKSONVILLE PUBLIC LIBRARY |
8/10/2010 |
8/10/2012 |
0 |
KING,L |
Sprint Solutions |
|
| AD-0320-10 |
CAMPGROUND RESERVATION SYSTEM UPGRADE TO ADD ONLINE RESERVATION SERVICE |
11/21/2011 |
12/30/2012 |
0 |
BURNEY,A |
MISSION MANAGEMENT INFORMATION SYSTEMS |
44,000.00 |
| SC-0542-10 |
CAR WASH AND DETAILING SERVICES |
8/16/2010 |
8/26/2012 |
1 |
Baines,D |
VARIOUS VENDORS |
50,000.00 |
| SC-0569-10 |
CARD OR ACCOUNT BASED TOUCHLESS EXTERIOR ONLY DRIVE THRU CAR WASH |
8/12/2010 |
8/12/2012 |
1 |
WILLIAMS,S |
FIRST COAST ENERGY, LLP |
30,975.00 |
| SC-0452-10 |
COLLISION/PAINT/AUTO BODY REPAIR |
6/4/2010 |
6/3/2012 |
1 |
Baines,D |
PROSTAR COLLISION CENTER |
|
| |
|
|
|
|
|
VARIOUS VENDORS |
1,000,000.00 |
| |
|
|
|
|
|
STAR AUTOMOTIVE, INC. |
|
| |
|
|
|
|
|
AUTO CRAFTERS COLLISION REPAIR |
|
| |
|
|
|
|
|
A & A COLLISION & CUSTOM PAINT, INC. |
|
| |
|
|
|
|
|
PEARL COLLISION CENTER |
|
| |
|
|
|
|
|
UNIVERSAL BODY COMPANY, INC. |
|
| |
|
|
|
|
|
AUTO CRAFTERS COLLISION REPAIR |
|
| |
|
|
|
|
|
AUTO CRAFTERS COLLISION REPAIR |
|
| |
|
|
|
|
|
AUTO CRAFTERS COLLISION REPAIR |
|
| ESC-0575-10 |
Consolidated Client Tracking and Case Management System |
10/18/2010 |
9/28/2012 |
4 |
Baines,D |
GLOBAL VISION TECHNOLOGIES, INC |
89,700.00 |
| SC-0208-10 |
Copy Paper (Local Delivery) |
9/28/2009 |
9/30/2012 |
0 |
NIEMI,E |
TOTAL OFFICE PRODUCTS |
220,000.00 |
| SC-0585-10 |
COUNTYWIDE WRECKER SERVICE |
10/8/2010 |
10/7/2012 |
2 |
Baines,D |
SOUTHERN CRANE SERVICE, INC. |
60,000.00 |
| |
|
|
|
|
|
SOUTHERN CRANE SERVICE, INC. |
54,500.00 |
| |
|
|
|
|
|
ASAP TOWING AND STORAGE |
34,895.00 |
| |
|
|
|
|
|
LEGIT PARTNERS DBA DEEWAY TOWING |
44,000.00 |
| ESC-0394-10 |
ENTERPRISE PRINT SOLUTION |
4/15/2010 |
6/4/2013 |
2 |
SLEDGE,R |
XEROX CORPORATION |
3,758,796.00 |
| AD-0580-10 |
ESRI COMMUNITY MAPS PROGRAM |
8/10/2010 |
8/10/2012 |
0 |
KING,L |
Sprint Solutions |
|
| SC-0367-10 |
E-WASTE PICK-UP AND DISPOSAL |
3/26/2010 |
3/25/2013 |
2 |
Baines,D |
CREATIVE RECYCLING SERVICE |
10,609.00 |
| SC-0560-10 |
Fasteners and Related Supplies (Re-Bid) |
8/24/2010 |
8/23/2012 |
1 |
NIEMI,E |
RELIANCE SUPPLY, INC. |
53,060.10 |
| SC-0297-10 |
FIRE EXTINGUISHER SERVICE, REPAIR, AND RECHARGE |
1/15/2010 |
1/14/2013 |
1 |
Baines,D |
CINTAS |
491,000.00 |
| SC-0476-10 |
GREY IRON CASTINGS |
6/11/2010 |
6/10/2012 |
1 |
NIEMI,E |
U.S. FOUNDRY & MANUFACTURING CO. |
337,020.00 |
| SC-0567-10 |
HARDWARE & LOCK SUPPLIES |
9/27/2010 |
9/30/2012 |
1 |
NIEMI,E |
FLORIDA HARDWARE |
102,770.75 |
| SC-0464-10 |
Irrigation Supplies (Local Pickup) |
6/11/2010 |
6/10/2012 |
1 |
NIEMI,E |
North Florida Irrigation Equipment, Inc. |
70,000.00 |
| |
|
|
|
|
|
Florida Irrigation, Inc. |
70,000.00 |
| SC-0460-10 |
JACKSONVILLE PUBLIC LIBRARY GROUND DELIVERY SERVICES |
6/4/2010 |
6/3/2012 |
2 |
Baines,D |
PRIORITY TRANSPORATION GROUP, INC. |
228,864.00 |
| SS-0527-10 |
JACKSONVILLE SENIOR EXPO |
7/30/2010 |
7/30/2015 |
0 |
TAYLOR,D |
EXPO MARKETING |
|
| SC-0536-10 |
JSO UNIFORM ITEMS |
10/18/2010 |
10/18/2012 |
1 |
KURTZ,S |
BRATWEAR |
60,000.00 |
| |
|
|
|
|
|
LAWMEN'S SHOOTER'S SUPPLY |
90,000.00 |
| |
|
|
|
|
|
SPECIAL PRODUCTS GROUP |
325,000.00 |
| |
|
|
|
|
|
AZARS UNIFORMS |
78,250.00 |
| |
|
|
|
|
|
ARMY NAVY OUTDOORS |
75,000.00 |
| |
|
|
|
|
|
DANA SAFETY SUPPLY |
135,000.00 |
| |
|
|
|
|
|
GALL'S |
100,000.00 |
| |
|
|
|
|
|
I SPIEWAK |
600,000.00 |
| SC-0300-10 |
LANDFILL DISPOSAL SERVICES |
1/11/2010 |
1/10/2013 |
0 |
Baines,D |
ADVANCE DISPOSAL SERVICE OF JACKSONVILLE |
494,454.00 |
| SC-0579-10 |
Law Enforcement Equipment and Supplies |
4/1/2011 |
3/31/2013 |
2 |
NIEMI,E |
VARIOUS VENDORS |
154,000.00 |
| ESC-0374-10 |
MANAGED DESKTOP SERVICES |
5/14/2010 |
5/13/2013 |
2 |
WICKER,R |
EMTEC,INC. |
3,230,800.00 |
| SC-0590-10 |
MASONRY SAND |
8/17/2010 |
9/30/2012 |
1 |
KURTZ,S |
CAPPS LAND MANAGEMENT & MATERIAL LLC |
25,000.00 |
| SP-0607-10 |
MCAFEE ANTIVIRUS SOFTWARE |
9/30/2010 |
9/29/2013 |
0 |
KING,L |
CDW GOVERNMENT INC. |
|
| XC-0310-10 |
MICROSOFT ENTERPRISE AGREEMENT ANNUAL LICENSE |
11/16/2009 |
12/27/2012 |
0 |
Baines,D |
SOFTWARE HOUSE INTERNATIONAL |
|
| |
|
|
|
|
|
SOFTWARE HOUSE INTERNATIONAL |
2,208,573.00 |
| SC-0524-10 |
MULCH AND PLAYGROUND SURFACING FOR PARKS |
8/27/2010 |
9/30/2012 |
1 |
NIEMI,E |
INNOVATIVE MULCHING, INC. |
140,000.00 |
| SP-0202-10 |
MUNICIPAL CODE FOR CITY COUNCIL FY 2010 |
8/19/2009 |
9/30/2012 |
2 |
LAIDLER,M |
MUNICIPAL CODE CORP. |
43,000.00 |
| SP-0203-10 |
OPEN CAPTIONING SERVICES FOR CITY COUNCIL MEETINGS |
8/19/2009 |
9/30/2012 |
2 |
LAIDLER,M |
THE CAPTION COMPANY |
30,000.00 |
| ESC-0565-10 |
Parks Management Information System |
8/30/2011 |
9/30/2012 |
4 |
NIEMI,E |
Capturepoint.com |
55,894.00 |
| PSC-0561-10 |
PIGGYBACK ON JEA BARRICADE RENTAL SERVICE BID WSC-055-10 |
7/23/2010 |
7/9/2013 |
2 |
Baines,D |
ACME BARRICADES, INC. |
158,916.00 |
| SC-0496-10 |
RECEIPT, PROCESSING AND SALE OF RESIDENTIAL RECYCLING MATERIALS (REVENUE) |
8/18/2010 |
8/17/2015 |
2 |
Baines,D |
REPUBLIC SVC DBA/SOUTHLAND SVC |
6,160,500.00 |
| SC-0448-10 |
RENTAL OF GOLF/UTILITY CARTS, GENERATORS, LIFTS, LIGHT TOWERS & COVERS FOR SPECIAL EVENTS |
6/17/2010 |
6/17/2012 |
2 |
Baines,D |
MID FLORIDA GOLF CARTS |
8,130.00 |
| |
|
|
|
|
|
HERTZ RENTAL EQUIPMENT |
29,445.00 |
| |
|
|
|
|
|
HERTZ RENTAL EQUIPMENT |
15,547.00 |
| |
|
|
|
|
|
HERTZ RENTAL EQUIPMENT |
2,945.00 |
| SC-0207-10 |
RENTAL SERVICE FOR UNIFORMS, WALK-OFF MATS AND DUST MOPS |
1/11/2010 |
1/10/2013 |
2 |
Baines,D |
UNIFIRST CORP. |
400,000.00 |
| SC-0546-10 |
REPAIR AND REPLACEMENT OF HEAVY OFF ROAD & FARM EQUIPMENT TIRES |
8/24/2010 |
8/23/2012 |
1 |
NIEMI,E |
MILLER BROS GIANT TIRE SERVICE INC |
39,115.00 |
| SC-0421-10 |
REPAIR OF KITCHEN EQUIPMENT |
8/6/2010 |
8/5/2012 |
3 |
Baines,D |
ARAMARK CORRECTIONAL SERVICES, LLC. |
61,998.00 |
| SC-0497-10 |
SAMPLE BALLOT BID |
6/11/2010 |
6/11/2012 |
3 |
KURTZ,S |
ADVANCED XEROGRAPHICS IMAGING SYSTEM |
443,660.00 |
| SC-0346-10 |
SENIOR ADULT HOMEMAKING SERVICES |
3/23/2010 |
3/22/2013 |
1 |
Baines,D |
A NEW DAWN |
148,500.00 |
| |
|
|
|
|
|
ARCADIA HOME HEALTH CARE |
135,000.00 |
| SS-0578-10 |
Single Space Parking Meter which Accepts Debit, Credit and Coin |
8/12/2010 |
8/15/2012 |
0 |
NIEMI,E |
IPS Group, Inc. |
377,500.00 |
| SC-0404-10 |
STORAGE AREA NETWORK (SANS) HARDWARE & SOFTWARE MAINTENANCE |
9/10/2010 |
9/9/2012 |
2 |
NIEMI,E |
IT Data Storage |
63,775.00 |
| ESC-0327-10 |
TRANSITIONAL HOUSING TO EX-OFFENDERS FOR DEPT. OF CORRECTIONS-JREC |
1/28/2010 |
9/30/2012 |
2 |
LAIDLER,M |
DOWNTOWN APARTMENTS |
|
| |
|
|
|
|
|
MCGHEE HEARTFELT WHOLENESS, INC. |
34,276.00 |
| |
|
|
|
|
|
THE NORTHEAST FLORIDA PHOENIX HOUSES, INC. |
|
| |
|
|
|
|
|
THORMIC MINISTRIES |
|
| |
|
|
|
|
|
MY SISTER'S PLACE |
|
| |
|
|
|
|
|
RIVER REGION HUMAN SERVICES |
|
| |
|
|
|
|
|
REM INNOVATIONS, INC. |
|
| SC-0472-10 |
TYPE 3 ASPHALT (REBID) |
7/9/2010 |
7/8/2012 |
1 |
Baines,D |
DUVAL ASPHALT PRODUCTS, INC |
112,500.00 |
| AD-0543-10 |
VARIOUS RECREATIONAL INSTRUCTORS TO PROVIDE LESSONS |
10/6/2011 |
9/30/2012 |
0 |
TAYLOR,D |
VARIOUS VENDORS |
10,000.00 |
| Fiscal Year 09 |
| 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 |
| SC-0651-09 |
Aluminized Metal Pipe |
9/25/2009 |
9/24/2012 |
0 |
NIEMI,E |
METAL CULVERTS, INC |
731,102.79 |
| SC-0450-09 |
AUCTION VEHICLES |
5/22/2009 |
5/21/2013 |
1 |
LAIDLER,M |
GARBER CHEVROLET |
480,000.00 |
| SC-0623-09 |
AUTO GLASS REPLACEMENT AND WINDOW TINTING |
9/22/2009 |
9/30/2012 |
0 |
NIEMI,E |
S & L Auto Glass |
10,405.71 |
| |
|
|
|
|
|
Auto Glass and More Store |
11,873.37 |
| |
|
|
|
|
|
GUARDIAN AUTO GLASS
|
69,299.92 |
| SC-0627-09 |
AUTOMOTIVE UPHOLSTERY |
9/14/2009 |
9/30/2012 |
0 |
NIEMI,E |
SARGENT SEAT COVERS CO |
55,000.00 |
| SC-0613-09 |
BATTERIES (ONLINE) |
9/14/2009 |
9/30/2012 |
0 |
NIEMI,E |
TOTAL OFFICE PRODUCTS |
165,000.00 |
| SC-0502-09 |
BORROW FILL DIRT |
6/9/2009 |
6/8/2012 |
0 |
NIEMI,E |
GEC TRUCKING INC |
175,000.00 |
| SC-0526-09 |
BUS TRANSPORTATION FOR SUMMER CAMP |
4/22/2010 |
8/12/2012 |
0 |
Baines,D |
95 SOUTH TOURS & TRANSPORTATION |
69,363.00 |
| ESC-0302-09 |
CITYWIDE PARK MOWING AND LANDSCAPE MAINTENANCE SERVICES (EVALUATED BID) |
1/23/2009 |
12/31/2012 |
1 |
FARMER,D |
J & D MAINTENANCE AND SERVICES |
2,901,816.00 |
| |
|
|
|
|
|
VALLEY CREST LANDSCAPE/DBA ENVIRONMENTAL CARE, INC |
3,956,882.17 |
| 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 |
| 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 |
10/31/2012 |
2 |
NIEMI,E |
MILESTONE SYSTEMS INC. |
117,132.12 |
| SC-0499-09 |
FIRE EXTINGUISHERS MAINTENANCE AND INSPECTION |
7/1/2009 |
6/1/2012 |
1 |
HOOKS,T |
FIRE FIGHTERS EQUIPMENT CO. |
41,500.00 |
| SC-0560-09 |
FIRE HELMETS AND FIRE HELMETS PARTS AND ACCESSORIES |
7/29/2009 |
7/28/2012 |
1 |
DUBBERLY,J |
FISHER SAFETY |
92,390.10 |
| ESC-0298-09 |
FOOD SERVICES FOR THE DEPARTMENT OF CORRECTIONS |
1/1/2009 |
9/30/2012 |
2 |
WILLIAMS,M |
ARAMARK |
3,969,770.00 |
| SC-0473-09 |
FURNITURE, SYSTEMS, OFFICE, METAL, AND WOOD |
7/17/2009 |
7/16/2012 |
1 |
Baines,D |
VARIOUS VENDORS |
200,000.00 |
| ESC-0675-09 |
GUARD SERVICES FOR JUVENILE ASSESSMENT CENTER |
10/27/2009 |
9/30/2013 |
2 |
Baines,D |
WACKENHUT |
745,468.95 |
| SC-0212-09 |
INMATE CLOTHING |
9/29/2008 |
9/30/2012 |
0 |
KURTZ,S |
VARIOUS VENDORS |
955,081.00 |
| SC-0667-09 |
Juniper Network Equipment for the Data Center |
9/25/2009 |
10/31/2012 |
2 |
KURTZ,S |
TOUCHPOINT INC. |
429,730.25 |
| ESC-0315-09 |
JUVENILE CRIME PREVENTION/INTERVENTION PROGRAM FOR THE JACKSONVILLE JOURNEY |
12/17/2008 |
6/30/2012 |
0 |
LAIDLER,M |
YOUTH CRISIS CENTER, INC. |
241,200.00 |
| 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-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 |
| 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 |
9/13/2012 |
2 |
HOOKS,T |
WIS INTERNATIONAL |
140,000.00 |
| ESC-0615-09 |
LIBRARY PERIODICAL AND SUBSCRIPTION SERVICES |
9/4/2009 |
9/30/2012 |
2 |
HOOKS,T |
EBSCO INFORMATION SERVICES |
300,000.00 |
| SC-0281-09 |
LP GAS |
5/22/2009 |
4/1/2013 |
0 |
WILLIAMS,S |
AMERIGAS |
158,000.00 |
| ESC-0470-09 |
MANAGEMENT OF SERVICES OF FIVE (5) COMMUNITY CENTERS FOR JAX JOURNEY |
5/15/2009 |
5/15/2019 |
3 |
LAIDLER,M |
FAMILY NURTURING CENTER OF FLORIDA |
|
| |
|
|
|
|
|
SECOND CHANGE HELP CENTER, INC. |
|
| |
|
|
|
|
|
COUPLES FOR CHRIST |
|
| 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-0322-09 |
MEDIA STORAGE CENTER SERVICES |
10/17/2010 |
3/12/2013 |
1 |
KING,L |
DATA RESOURCES |
28,221.91 |
| SC-0593-09 |
Medical Unit Supplies |
8/21/2010 |
8/20/2012 |
0 |
NIEMI,E |
QUAD MED |
15,776.50 |
| |
|
|
|
|
|
BOUND TREE MEDICAL LLC |
49,442.35 |
| |
|
|
|
|
|
ADCO |
77,917.50 |
| |
|
|
|
|
|
MIDWEST MEDICAL SUPPLY |
61,264.70 |
| |
|
|
|
|
|
MOORE MEDICAL |
33,347.00 |
| 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 |
9/4/2009 |
9/3/2012 |
0 |
NIEMI,E |
BERMAN BROS. |
357,947.29 |
| 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 |
| ESC-0316-09 |
OUT OF SCHOOL SUSPENSION PROGRAM (OSSP) FOR THE JACKSONVILLE JOURNEY |
1/23/2009 |
6/30/2012 |
0 |
LAIDLER,M |
DUVAL COUNTY PUBLIC SCHOOLS |
1,495,549.00 |
| SC-0439-09 |
PORT-O-LET RENTAL FOR CITY OF JACKSONVILLE |
4/20/2009 |
4/20/2013 |
0 |
WILLIAMS,M |
PORTABLE SANITATION |
40,000.00 |
| |
|
|
|
|
|
UNITED SITE SERVICES OF FLORIDA INC |
210,000.00 |
| JSC-0208-09 |
PRE-QUALIFICATION FOR HEAVY DEBRIS REMOVAL AND LAWN MAINTENANCE SERVICES (JSEB SET ASIDE) |
3/23/2010 |
9/30/2012 |
1 |
HOOKS,T |
LAVANT, INC. |
|
| |
|
|
|
|
|
B & H FULL SERVICE |
|
| |
|
|
|
|
|
ARWOOD WASTE |
|
| |
|
|
|
|
|
GREENSLEEVES JANITORIAL SERVICES |
|
| |
|
|
|
|
|
VARIOUS VENDORS |
|
| |
|
|
|
|
|
J & D MAINTENANCE AND SERVICES |
|
| |
|
|
|
|
|
PARADISE NOW LANDSCAPE DESIGN |
|
| JSC-0211-09 |
PROPERTY MAINTENANCE FOR CITY ZONES 4 & 6 (SET ASIDE JSEB ONLY) |
11/7/2008 |
9/30/2012 |
0 |
FARMER,D |
OAC MAINTENANCE, LLC |
695,000.00 |
| |
|
|
|
|
|
OAC MAINTENANCE, LLC |
475,000.00 |
| JSC-0655-09 |
PROPERTY MAINTENANCE FOR LOT MOWING AND CLEARING IN ZONES 1, 2, 3, AND 5 |
10/20/2009 |
9/30/2012 |
1 |
Baines,D |
OAC MAINTENANCE, LLC |
350,000.00 |
| |
|
|
|
|
|
D.N.A MOTOR XPRESS CORP |
200,000.00 |
| |
|
|
|
|
|
PROFILE LAWN CARE |
100,000.00 |
| |
|
|
|
|
|
THE REAL DIRT BUSTERS |
100,000.00 |
| SC-0475-09 |
PROTECTIVE GEAR FOR FIREMEN |
5/12/2009 |
5/11/2013 |
0 |
DUBBERLY,J |
BENNETT'S FIRE PRODICTS |
68,850.00 |
| |
|
|
|
|
|
MUNICIPAL EQUIPMENT |
2,318,106.80 |
| SC-0481-09 |
PUBLIC POOL & FOUNTAIN CHEMICALS |
6/18/2009 |
6/17/2013 |
0 |
Baines,D |
THE DUMONT CO INC |
628,981.48 |
| SC-0642-09 |
PURCHASE AND INSTALLATION OF DECALS |
11/6/2009 |
11/5/2012 |
0 |
NIEMI,E |
GRAPHIC DESIGNS |
143,132.10 |
| SC-0549-09 |
RECAPPING OF TIRES |
7/17/2009 |
7/17/2012 |
0 |
Baines,D |
NATIONAL TIRE SOLUTIONS |
200,736.00 |
| ESC-0238-09 |
RYAN WHITE PART A AND MINORITY AIDS INITIATIVE (MAI) GRANTS FUND |
3/1/2010 |
5/31/2012 |
0 |
LAIDLER,M |
RIVER REGION HUMAN SERVICES |
444,780.00 |
| |
|
|
|
|
|
JACKSONVILLE AREA LEGAL AID, INC. |
156,955.00 |
| |
|
|
|
|
|
AHP HOME HEALTH CARE |
65,568.00 |
| |
|
|
|
|
|
COMMUNITY REHABILITATION CENTER |
44,859.00 |
| |
|
|
|
|
|
DUVAL COUNTY HEALTH DEPARTMENT |
910,864.00 |
| |
|
|
|
|
|
GATEWAY COMMUNITY SERVICES INC |
144,569.00 |
| |
|
|
|
|
|
AIDS HEALTH CARE FOUNDATION |
900,885.00 |
| |
|
|
|
|
|
LUTHERAN SOCIAL SERVICES |
252,586.00 |
| |
|
|
|
|
|
NORTHWEST BEHAVIORAL HEALTH SERVICES |
128,683.00 |
| |
|
|
|
|
|
SHANDS JACKSONVILLE MEDICAL CENTER |
148,860.00 |
| |
|
|
|
|
|
UNIVERSITY OF FLORIDA RAINBOW CENTER |
794,828.00 |
| |
|
|
|
|
|
WOMEN'S CENTER OF JACKSONVILLE |
94,105.00 |
| |
|
|
|
|
|
NORTHEAST FLORIDA AIDS NETWORK |
285,485.00 |
| XS-0112-09 |
SCRAP METAL/CITY SURPLUS |
7/6/2009 |
7/6/2012 |
0 |
KURTZ,S |
big iron inc. |
|
| ESC-0631-09 |
SECURITY SERVICES FOR DEPARTMENT OF CORRECTIONS - SHANDS |
10/27/2009 |
9/30/2013 |
2 |
Baines,D |
WACKENHUT |
5,991,181.00 |
| ESC-0656-09 |
SERVICE OF NON-ENFORCEABLE CIVIL PROCESS |
10/30/2009 |
9/30/2012 |
2 |
Baines,D |
SPECIAL SERVICES OF JACKSONVILLE, INC. |
390,988.00 |
| |
|
|
|
|
|
PROCESS SERVER ENTERPRISES, LLC |
390,988.00 |
| SC-0557-09 |
SPRAYING AND VEGETATION CONTROL FOR STORMWATER TREATMENT PONDS |
10/5/2009 |
8/13/2012 |
0 |
HOOKS,T |
BIO-TECH CONSULTING, INC. |
142,652.00 |
| |
|
|
|
|
|
DEANGELO BROTHERS, INC., dba AQUAGENIX |
164,330.00 |
| SC-0448-09 |
SUMMER FOOD SERVICE PROGRAM |
6/15/2009 |
8/14/2012 |
1 |
WILLIAMS,M |
GA FOOD SERVICE, INC. |
1,100,110.79 |
| ESC-0303-09 |
TEAM UP AFTER SCHOOL PROGRAMS FOR THE JACKSONVILLE JOURNEY |
12/17/2008 |
6/30/2012 |
0 |
LAIDLER,M |
COMMUNITY CONNECTIONS |
305,470.00 |
| |
|
|
|
|
|
POLICE ATHLETIC LEAGUE |
113,871.00 |
| |
|
|
|
|
|
WAYMAN COMMUNITY DEVELOPMENT |
157,500.00 |
| |
|
|
|
|
|
YMCA |
243,000.00 |
| |
|
|
|
|
|
COMMUNITIES IN SCHOOLS |
765,500.00 |
| |
|
|
|
|
|
THE BRIDGE OF NORTHEAST FLORIDA |
315,000.00 |
| |
|
|
|
|
|
BOYS AND GIRLS CLUB OF N.E. FLORIDA |
228,488.00 |
| 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 |
|
| 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 |
| AD-0517-09 |
UNIFORMS FOR BUILDING INSPECTORS |
5/21/2009 |
5/21/2012 |
0 |
ARNETT,M |
MLXL PRODUCTION INC. |
48,078.75 |
| |
|
|
|
|
|
MLXL PRODUCTION INC. |
6,000.00 |
| |
|
|
|
|
|
MLXL PRODUCTION INC. |
11,000.00 |
| SC-0230-09 |
VENDING MACHINES FOR VARIOUS PARKS |
12/8/2008 |
9/30/2012 |
1 |
WILLIAMS,S |
CANTEEN VENDING SERVICES |
|
| SC-0581-09 |
V-RATED TIRES FOR PURSUIT VEHICLES |
7/28/2009 |
7/27/2012 |
2 |
NIEMI,E |
GOODYEAR TIRE & RUBBER CO. |
1,168,139.01 |
| Fiscal Year 08 |
| SC-0400-08 |
CITYWIDE ARMORED CAR SERVICE |
3/7/2008 |
9/30/2012 |
0 |
KURTZ,S |
DUNBAR ARMORED |
53,523.78 |
| |
|
|
|
|
|
LOOMIS FARGO |
51,424.83 |
| ESC-0278-08 |
CONVERSION OF PAPER, MICROFICHE/MICROFILM DOCUMENTS TO DIGITAL IMAGES |
9/15/2008 |
9/30/2012 |
0 |
WILLIAMS,M |
PDF SOLUTIONS |
250,000.00 |
| SC-0531-08 |
ELEVATOR MAINTENANCE |
8/7/2008 |
8/7/2012 |
1 |
POSEY,I |
COASTAL ELEVATOR SERVICE CORPORATION |
268,124.00 |
| ESC-0435-08 |
FULL SERVICE WIRING AND CABLING SERVICES CONTRACT |
5/30/2008 |
5/29/2012 |
0 |
Baines,D |
Exum Communications |
115,400.00 |
| |
|
|
|
|
|
COMNET COMMUNICATIONS |
129,250.00 |
| XX-0226-08 |
GARBAGE COLLECTION OF RESIDENTIAL SOLID WASTE |
9/28/2007 |
9/30/2016 |
0 |
KURTZ,S |
REPUBLIC SVC DBA/SOUTHLAND SVC |
9,029,180.16 |
| |
|
|
|
|
|
ADVANCED DISPOSAL SERVICE, LLC. |
8,582,098.44 |
| SC-0392-08 |
GYM AND FITNESS CENTER MEMBERSHIP FOR CITY EMPLOYEES |
2/1/2008 |
12/31/2012 |
0 |
LAIDLER,M |
BAILEY'S POWERHOUSE GYM |
|
| SC-0497-08 |
HOUSEHOLD HAZARDOUS WASTE DISPOSAL |
9/27/2007 |
7/31/2012 |
0 |
KURTZ,S |
ENVIRONMENTAL QUALITY INC. |
375,000.00 |
| SC-0491-08 |
INDIGENT BURIAL AND CREMATION SERVICES |
9/4/2009 |
9/30/2012 |
0 |
BURNEY,A |
A B COLEMAN |
1,089,836.00 |
| 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 |
| SC-0330-08 |
MAINT. & TECHNICAL SUPPORT SERVICES/NORTEL TELECOM TELEPHONE SWITCHING EQUIPMENT |
2/12/2008 |
2/11/2013 |
0 |
WILLIAMS,M |
AT & T SOUTHEAST |
165,625.21 |
| 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 |
Baines,D |
ADT SECURITY SYSTEMS |
1,573,167.78 |
| AD-0558-08 |
PERMIT AGREEMENT FOR SISTER'S CREEK MARINA |
7/16/2008 |
7/16/2013 |
0 |
LAIDLER,M |
NATIONAL PARK SERVICE |
|
| AD-0562-08 |
PEST CONTROL SERVICES CITYWIDE |
9/29/2008 |
9/30/2012 |
0 |
KURTZ,S |
PEACHTREE PEST CONTROL |
43,680.00 |
| SP-0352-08 |
QUEUING SYSTEM LONG TERM SERVICE AGREEMENT |
12/17/2007 |
9/30/2012 |
0 |
LAIDLER,M |
Q-MATIC CORPORATION |
105,000.00 |
| SC-0262-08 |
RECORDS STORAGE AND MANAGEMENT SERVICES |
10/13/2008 |
9/30/2012 |
0 |
Baines,D |
TAB/FILING SOURCE INC. |
594,370.00 |
| ESC-0376-08 |
ST. JOHN'S RIVER WATER TAXI SERVICE |
4/1/2008 |
12/31/2012 |
1 |
KURTZ,S |
S S MARINE VENTURES |
7,200.00 |
| SC-0342-08 |
WOOD/YARD WASTE PROCESSING, REUSE AND DISPOSAL |
3/7/2008 |
6/25/2012 |
2 |
KURTZ,S |
OLD KINGS ROAD SOLID WASTE INC. |
5,378,400.00 |
| Fiscal Year 07 |
| ESC-0353-07 |
CITYWIDE MOWING & LANDSCAPE MAINTENANCE SERVICES (CSPEC) |
4/1/2007 |
12/31/2012 |
0 |
HOOKS,T |
BLADE BUSTERS |
2,677,601.00 |
| |
|
|
|
|
|
J & D MAINTENANCE AND SERVICES |
4,497,956.76 |
| SC-0300-07 |
COUNTYWIDE TREE PLANTING & LANDSCAPE MAINTENANCE |
12/22/2006 |
5/31/2012 |
0 |
GUNDER,J |
THE DAVEY TREE EXPERT COMPANY |
1,664,450.00 |
| ESC-0203-07 |
COURTHOUSE SECURITY FOR THE DEPARTMENT OF POLICE SERVICES - (CSPEC) |
9/27/2006 |
6/30/2012 |
0 |
Baines,D |
WACKENHUT CORPORATION |
5,634,589.70 |
| ESC-0369-07 |
ELECTRONIC MEDICAL RECORDS SYSTEM |
4/13/2007 |
9/30/2017 |
0 |
WILLIAMS,M |
ALLSCRIPTS |
351,500.00 |
| SC-0503-07 |
LINENS FOR DEPARTMENT OF CORRECTIONS |
9/20/2007 |
9/30/2012 |
0 |
NIEMI,E |
TABB TEXTILE COMPANY, INC. |
484,341.93 |
| 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 |
| Fiscal Year 06 |
| JES-0533-06 |
SECURITY GUARD SERVICES FOR VARIOUS CITY LOCATIONS - (JSEB SET ASIDE/CSPEC BID) |
10/10/2006 |
6/30/2012 |
0 |
Baines,D |
FIRST COAST SECURITY SERVICES |
16,966,379.02 |
| Fiscal Year 05 |
| XX-0422-05 |
FLORIDA STATE DEPARTMENT OF FORESTRY SERVICES |
1/19/2005 |
1/11/2015 |
1 |
Baines,D |
DEPARTMENT OF FORESTRY |
128,636.00 |
| 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 |
|
