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Contractual/Supplies Awards
 
 
Bid No. Title Award
Date
Expiration
Date
Renewal
Options
Buyer Vendor Amount
Fiscal Year 14
99-0062-14  2014 JAZZ FESTIVAL POSTER CONTRACT - MICHAEL O'CONNELL - "ARTIST"  2/13/2014  9/30/2014  KING,L  MICHAEL O'CONNELL, ARTIST  1,500.00 
SC-0307-14  2014 TRIPLE COMBINATION PUMPERS  12/16/2013  12/15/2014  NASWORTHY,K  PIERCE MANUFACTURING  3,468,488.00 
AD-0366-14  2014-2015 JACKSONVILLE SENIOR SERVICES DIRECTORY  10/15/2013  9/30/2014  TAYLOR,D  HERITAGE PUBLISHING ,INC.   
SP-0312-14  3M SELF-CHECK LIBRARY SYSTEM MAINTENANCE AND SUPPORT  11/1/2013  10/31/2014  BURNEY,A  3M LIBRARY SYSTEMS  160,580.34 
SS-0311-14  911 AUTOMATIC LOCATION DATABASE SERVICES  10/1/2013  9/30/2014  BURNEY,A  AT & T   700,000.00 
SS-0371-14  ACCESS TO ONLINE COMPUTER LIBRARY SERVICES FOR THE JACKSONVILLE PUBLIC LIBRARY  10/1/2013  9/30/2014  BURNEY,A  OCLC ONLINE COMPUTER LIBRARY CENTER, INC.  105,508.00 
SS-0364-14  ACCURINT FOR LAW ENFORCEMENT  10/1/2013  9/30/2014  NASWORTHY,K  LEXIS-NEXIS  96,979.20 
SS-0444-14  ACQUIRE ADDITIONAL VOTE TABULATION UNITS  2/24/2014  2/23/2015  NASWORTHY,K  ELECTION SYSTEMS & SOFTWARE, INC.  116,900.00 
AD-0280-14  AFTER SCHOOL/TEAM UP NUTRITION PROGRAM CONTRACT FY 2013-2014 - RATIFIED CONTRACT  8/27/2013  9/30/2014  POSEY,I  DUVAL COUNTY SCHOOL BOARD  2,914,323.84 
SP-0411-14  ANDOVER CONTROL SYSTEM MAINTENANCE FOR TWO CITY BUILDINGS  12/20/2013  12/19/2014  BURNEY,A  FACILITY AUTOMATION SOLUTIONS, INC.  76,524.00 
SP-0283-14  ANIMAL CONTROL TRANSFER PROGRAM  10/1/2013  9/30/2014  BURNEY,A  JACKSONVILLE HUMANE SOCIETY  89,770.00 
SS-0346-14  ANNUAL MAINTENANCE AND SUPPORT FOR PREMIER CAD AND PREMIER MDC SYSTEM  10/15/2013  9/30/2014  BURNEY,A  MOTOROLA SOLUTIONS INC.  263,982.00 
SP-0315-14  ANNUAL MAINTENANCE FOR NEC AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM  10/1/2013  9/30/2014  BURNEY,A  NEC CORPORATION OF AMERICA, INC.  141,528.30 
SS-0299-14  ANNUAL MAINTENANCE OF ESRI SOFTWARE PRODUCTS  10/1/2013  9/30/2014  LAIDLER,M  ESRI INC.  72,724.66 
AD-0061-14  ANTENNA SITE LICENSE AGREEMENT  2/6/2014  1/31/2019  KING,L  ONE INDEPENDENT SQUARE, LLC  445,976.41 
AD-0267-14  ARTISTIC SERVICES FOR FISCAL YEAR 2014  8/23/2013  9/30/2014  LAIDLER,M  VARIOUS VENDORS  200,000.00 
SC-0466-14  AUCTION VEHICLES  5/23/2014  5/22/2015  NASWORTHY,K  GARBER CHEVROLET  510,600.00 
AD-0369-14  Authorization to execute a Mutual Nodisclosure Agreement (NDA) with AISA Healthcare Founda  10/23/2013  10/23/2016  NASWORTHY,K  AIDS HEALTH CARE FOUNDATION   
AD-0452-14  AUTOPSY SERVICES  2/24/2014  12/10/2014  GEDDIS,B  Corizon  50,000.00 
SC-0403-14  AVIATION FUEL  2/5/2014  2/4/2015  NASWORTHY,K  World Fuel Services, Inc.   220,000.00 
SP-0314-14  BACKGROUND SCREENING FOR YOUTH ATHLETIC VOLUNTEERS  10/1/2013  9/30/2014  WILLIAMS,M  SOUTHEASTERN SECURITY CONSULTANTS, INC.  29,988.50 
AD-0251-14  BACKGROUND SCREENINGS  10/1/2013  9/30/2014  KURTZ,S  FLORIDA DEPARTMENT OF LAW ENFORCEMENT  201,720.75 
SC-0526-14  BARRICADE RENTAL FOR EVERBANK FIELD ACTIVITIES  6/23/2014  6/22/2015  NASWORTHY,K  BOB'S BARRICADES  89,517.00 
AD-0543-14  Basketball Mentoring - 2014  5/23/2014  8/9/2014  POSEY,I  VARIOUS VENDORS  22,275.00 
AD-0075-14  BI CONSULTANT  4/3/2014  9/30/2014  KING,L  SHARE SQUARED2   
ESC-0515-14  BODY TRANSPORT SERVICES  7/7/2014  9/30/2015  BURNEY,A  NORTH FLORIDA REMOVAL SERVICE  164,760.00 
SC-0390-14  BOTTLED WATER AND COOLER RENTAL  12/20/2013  12/19/2014  BURNEY,A  NESTLE WATER OF NORTH AMERICA  80,000.00 
AD-0290-14  BROADBAND DSL SERVICES  9/3/2013  9/30/2014  LAIDLER,M  DEPARTMENT OF MANAGEMENT SERVICES SUNCOM  26,000.00 
AD-0476-14  BUS TRANSPORTATION FOR 2014 SUMMER CAMP FIELD TRIPS  4/25/2014  4/25/2015  BURNEY,A  RANDALL & RANDALL, INC.  28,990.00 
AD-0359-14  CAT STERILIZATION PROGRAM FOR SPRAY/NEUTER SERVICES.  10/15/2013  9/30/2014  WILLIAMS,M  FIRST COAST NO MORE HOMELESS PETS, INC.  300,000.00 
SP-0268-14  CATERING SERVICES FOR SPECIAL EVENTS 2014  9/3/2013  9/30/2014  LAIDLER,M  VARIOUS VENDORS  45,000.00 
SS-0270-14  CATERPILLAR NON-WARRANTY REPAIRS FY 2014  10/1/2013  9/30/2014  Eaves,M  RING POWER CORP.  250,000.00 
AD-0545-14  Celebration Church of Jacksonville, Inc. Volunteer Activities - 2014  5/22/2014  8/9/2014  POSEY,I  CELEBRATION CHURCH OF JACKSONVILLE, INC.    
SP-0282-14  CHAMELEON SHELTER MANAGEMENT SOFTWARE  10/25/2013  9/30/2014  BURNEY,A  CHAMELEON LICENSING SVCS  75,000.00 
AD-0054-14  CHANTEL HATTON, ARTIST  1/29/2014  9/30/2014  KING,L  CHANTEL HATTON  5,000.00 
ESC-0420-14  CISCO EQUIPMENT FOR THE CITY OF JACKSONVILLE  3/6/2014  3/5/2015  BURNEY,A  ADCAP NETWORK SYSTEMS, INC.  342,568.00 
AD-0309-14  City of Jacksonville and City of Neptune Beach for Maintenance of Right of Way  10/1/2013  9/30/2014  KURTZ,S  CITY OF NEPTUNE BEACH  32,094.00 
AD-0295-14  CITY OF JACKSONVILLE PRINTED ENVELOPES  9/10/2013  9/30/2014  KURTZ,S  PRINTING EDGE INC.  15,000.00 
AD-0447-14  CLEAR / AUTOTRACK SERVICES  3/10/2014  9/30/2014  POSEY,I  WEST PUBLISHING COMPANY  2,938.80 
SS-0367-14  CMIS SOFTWARE MAINTENANCE  11/1/2013  9/30/2018  BURNEY,A  UNISYS CORP.  725,000.00 
SC-0533-14  COMMERCIAL FUEL CREDIT CARDS (REBID)  6/13/2014  6/12/2015  BURNEY,A  FLEETCOR TECHNOLOGIES/FUELMAN  5,100,000.00 
SC-0417-14  COMPLETE REBUILDING OF AUTOMATIC TRANSMISSIONS FOR AUTOMOTIVE & LIGHT TRUCKS  2/19/2014  2/18/2015  BURNEY,A  TJSR ENTERPRISES, INC., DBA AAMCO TRANSMISSION  20,998.00 
            SDM AUTOMOTIVE, INC., DBA AAMCO TRANSMISSION  68,054.53 
            AMERICAN TRANSMISSION AUTOMOTIVE EXCHANGE  11,510.00 
SS-0437-14  COMPUTER BASED EMT/PARAMEDICS RECERTIFICATION AND TRAINING /NFPA ENDORSED  10/1/2013  10/30/2014  BURNEY,A  TARGETSAFETY.COM  83,945.00 
AD-0455-14  CORRECTIONS CLASS AT FLORIDA STATE COLLEGE OF JACKSONVILLE (FSC)  2/26/2014  2/26/2015  WILLIAMS,M  FLORIDA STATE COLLEGE OF JACKSONVILLE  34,551.00 
AD-0281-14  CORRECTIONS CLASS AT FLORIDA STATE COLLEGE OF JACKSONVILLE (FSCJ)  10/1/2013  9/30/2014  NASWORTHY,K  FLORIDA STATE COLLEGE OF JACKSONVILLE  41,196.21 
SP-0308-14  COSTAR'S DATABASE SERVICES FOR COMMERCIAL PROPERTIES FY 2014  10/3/2013  10/31/2014  POSEY,I  COSTAR GROUP  33,543.96 
SC-0450-14  DIESEL FUEL: TERMINAL ACCESS  4/4/2014  4/3/2015  NASWORTHY,K  LYKIN'S ENERGY SOLUTIONS  800,000.00 
AD-0553-14  DISC JOCKEY ENTERTAINMENT SERVICES FOR SUMMER NIGHTS LIGHT (SNL)  6/6/2014  8/9/2014  POSEY,I  BACKDOOR MUSIC LLC  8,175.00 
AD-0362-14  DOG STERILIZATION SPRAY/NEUTER SERVICES FOR ZIP CODES 32254 AND 32206  10/1/2013  9/30/2014  WILLIAMS,M  FIRST COAST NO MORE HOMELESS PETS, INC.  99,900.00 
AD-0516-14  DOG WASTE STATION SUPPLIES  4/28/2014  9/30/2014  POSEY,I  THREEZ COMPANY LLC  5,000.00 
AD-0349-14  DOH LAB TESTS FOR SARC  10/1/2013  9/30/2014  TAYLOR,D  DUVAL COUNTY HEALTH DEPARTMENT  10,000.00 
SS-0012-14  DRY DOCK SERVICES FOR MVJEAN RIBAULT FERRY  10/24/2013  9/30/2014  LAIDLER,M  BAE SYSTEMS  859,444.00 
SS-0273-14  E.J. WARD FUELING SYSTEM COMPONENTS, SUPPORT AND 375 VIT'S UNIT  10/1/2013  9/30/2014  NASWORTHY,K  E.J. WARD  152,381.25 
AD-0544-14  Education Services Through Art - 2014  5/23/2014  8/9/2014  POSEY,I  VICKERS ENTERPRISES, LLC  18,400.00 
JSC-0434-14  ELECTRICAL SERVICES  3/21/2014  3/20/2015  BURNEY,A  NORTH FLORIDA ELECTRICAL CONTRACTORS, INC.  62,888.00 
XF-0398-14  ELEVATOR JACK REPLACEMENT AT THE POLICE MEMORIAL BUILDING  12/9/2013  9/30/2014  KURTZ,S  Maverick United Elevator LLC  9,750.00 
SC-0380-14  ELEVATOR MAINTENANCE (REBID)  1/17/2014  1/16/2015  BURNEY,A  ThyssenKrupp Elevator  135,140.00 
            COASTAL ELEVATOR SERVICE CORPORATION  326,616.00 
SC-0530-14  EMERGENCY VEHICLE LIGHTING  6/27/2014  6/26/2015  NASWORTHY,K  DANA SAFETY SUPPLY  900,000.00 
AD-0384-14  ENGINEERING SERVICES  11/4/2013  9/30/2014  TAYLOR,D  LUCAS & SCOTT ENGINEERING, INC.  5,000.00 
AD-0259-14  ENTERTAINMENT EVENTS FOR SPECIAL EVENTS  8/20/2013  9/30/2014  LAIDLER,M  AEG Live SE, LLC  200,000.00 
AD-0377-14  EXECUTE AN AGREEMENT WITH APPLE, INC. AS A REGISTERED APPLE DEVELOPER  11/1/2013  10/31/2014  NASWORTHY,K  APPLE, INC.   
SS-0326-14  FAMIS/BPREP SOFTWARE MAINTENANCE AND SUPPORT  10/1/2013  9/30/2014  LAIDLER,M  COGSDALE HOLDINGS LTD  101,532.23 
SC-0465-14  FIRE EXTINGUISHER SERVICE, REPAIR, RECHARGE AND HYDROSTATIC TESTING - REBID  5/19/2014  5/18/2015  BURNEY,A  SPACE COAST FIRE AND SAFETY  100,000.00 
AD-0124-14  FIREWORKS FOR VARIOUS EVENTS  6/25/2014  6/30/2015  KING,L  PYRO SHOWS  123,000.00 
AD-0276-14  FORENSIC ARTIST  10/1/2013  9/30/2014  NASWORTHY,K  JIM MCMILLIAN, CASE PREPARATION RESOURCES  3,000.00 
SP-0363-14  FURNISH, DELIVER AND INSTALL ALL NECESSARY AUDIO/VISUAL TECHNOLOGY EQUIPMENT  10/25/2013  10/24/2014  WILLIAMS,S  VISIONWORX DBA CCS PRESENTATION SYSTYEMS  311,500.00 
AD-0092-14  GARTNER INC FOR IT WORKGROUP RESEARCH AND ADVISORY SERVICES  6/1/2014  5/31/2015  KING,L  GARTNER  41,641.00 
AD-0498-14  GradNation Luncheion  4/1/2014  9/30/2014  KURTZ,S  ARAMARK FOOD SERVICE  3,932.30 
SC-0266-14  HARDWARE & LOCK SUPPLIES  10/10/2013  9/30/2014  NASWORTHY,K  FLORIDA HARDWARE  115,289.86 
SS-0265-14  HARLEY DAVIDSON NON-WARRANTY REPAIRS  10/1/2013  9/30/2014  WILLIAMS,S  ADAMEC HARLEY DAVIDSON  5,000.00 
AD-0356-14  HOPE TEAM AND SHELTER SERVICES FOR THE I.M.SULZBACHER CENTER FOR THE HOMELESS  10/11/2013  9/30/2014  TAYLOR,D  I M SULZBACHER CENTER  586,026.00 
SP-0400-14  HURST CUTTER STREAMLINE - LOW PRESSURE  12/16/2013  9/30/2014  NASWORTHY,K  TEAM EQUIPMENT, INC.  76,500.00 
SP-0405-14  HYLAND/ONBASE SOFTWARE IMPLEMENTATION AND MAINTENANCE FOR VARIOUS CITY AGENCIES  12/6/2013  9/30/2014  BURNEY,A  ADVANCED DATA SYSTEMS  181,080.07 
AD-0261-14  INCIDENTALS FOR EVENT PRODUCTION  8/20/2013  9/30/2014  LAIDLER,M  VARIOUS VENDORS  45,000.00 
SP-0262-14  INSTALLATION AND REMOVAL OF THE STREET POLE BANNERS, EXHIBITS, AND DRAPERY SERVICES  8/27/2013  9/30/2014  LAIDLER,M  SOUTHEASTERN DECORATORS  45,000.00 
SP-0517-14  International Municipal Signal Association Training (IMSA) and Re-certification  5/6/2014  9/30/2014  KURTZ,S  Donald Fullerton  4,450.00 
AD-0589-14  IRRIGATION SUPPLIES FOR PARKS AND RECREATION  7/1/2014  6/30/2015  NASWORTHY,K  North Florida Irrigation Equipment, Inc.  40,000.00 
AD-0093-14  JACKSONVILLE BLACK EXPO SPONSORSHIP 2014  5/5/2014  10/31/2014  KING,L  THOMAS MEDIA GROUP, LLC.  25,000.00 
ESC-0431-14  JACKSONVILLE CHILDREN'S COMMISSION SUMMER CAMP PROGRAMS 2014  4/25/2014  9/30/2014  BURNEY,A  Tiphne Darshay Hollis Foundation  15,000.00 
            The Waverly Academy, Inc.  15,000.00 
            NORTHSIDE CHURCH OF CHRIST OF JACKSONVILLE, FL   15,000.00 
            KIDS ARE SPECIAL, INC.   15,000.00 
            Household of Faith Church  15,000.00 
            River Region Human Services, Inc,.  15,000.00 
            Father's H.A.R.B.O.R. Academy  15,000.00 
            CORNERSTONE NEIGHBORHOOD SCHOOL, INC.  22,500.00 
            NORTH FLORIDA EDUCATIONAL INSTITUTE   15,000.00 
            Love FellowshipChristian Center   
            YMCA of Florida's First Coast  75,000.00 
            Louis Sheffield Elementary,  18,750.00 
            JOSHUA CHRISTIAN ACADEMY, INC.   23,625.00 
            Hurting Families with Children in Crime, Inc.  15,000.00 
ESC-0438-14  JANITORIAL SERVICES FOR THE COURTHOUSE COMPLEX  6/12/2014  9/30/2014  BURNEY,A  ISS FACILITY SERVICES  150,550.89 
AD-0316-14  JCC MANAGED ACCESS TO CHILD HEALTH - 2014  9/26/2013  9/29/2014  POSEY,I  Managed Access To Child Health, Inc.   2,100,000.00 
SP-0374-14  JOB ORDER CONTRACTING FOR VARIOUS CITY OWNED FACILITIES  11/4/2013  9/30/2014  KURTZ,S  RS MEANS COMPANY, LLC  10,728.00 
AD-0599-14  LEASE OF PONTOONS FOR TEMPORARY WATER TAXI SERVICE ON THE ST. JOHNS RIVER  7/10/2014  1/10/2015  BURNEY,A  FRISCH SERVICES, LLC  5,000.00 
SP-0253-14  LEGAL, RETAIL AND CLASSIFIED ADVERTISEMENTS FY 14  10/1/2013  9/30/2014  KURTZ,S  SHIVERS TRADING & OPERATING COMPANY  180,000.00 
            BAILEY'S PUBLISHING & COMMUNICATIONS, INC  205,000.00 
AD-0402-14  LIVESTOCK GRAZING ON YELLOW WATER CREEK TRAILHEAD PARK & PETERSON, FORBES, WALKER  1/2/2014  1/1/2015  WILLIAMS,M  EAST CATTLE INC.  21,612.00 
SC-0354-14  LP GAS FOR VARIOUS AGENCIES  11/14/2013  11/13/2014  PEARSON,D  AMERIGAS  130,000.00 
AD-0537-14  Lutheran Head Start Services  5/14/2014  7/15/2018  POSEY,I  LUTHERAN SERVICES OF N.E. FL   
SP-0454-14  MAINTENANCE & SUPPORT FOR MOTOROLA PREMIER CAD & MDC SYSTEMS  3/7/2014  12/31/2014  BURNEY,A  MOTOROLA  175,321.00 
SS-0296-14  MAINTENANCE AND SUPPORT FOR 911 IN-HOUSE DATABASE MANAGEMENT SYSTEM  10/1/2013  9/30/2014  BURNEY,A  911 DATAMASTER  123,525.00 
SS-0327-14  MAINTENANCE AND SUPPORT FOR NICE INFORM SOFTWARE AND EQUIPMENT  10/1/2013  9/30/2014  BURNEY,A  NICE SYSTEMS, INC.  81,701.00 
SP-0406-14  MAINTENANCE SERVICE FOR SIEMENS APOGEE CONTROL SYSTEM  12/6/2013  12/5/2014  BURNEY,A  SIEMENS INDUSTRY, INC.  90,863.00 
SP-0412-14  MAINTENANCE SERVICES FOR MOTOROLA ASTRO25 PLATFORM LIFE CYCLE SERVICES EQUIPMENT  12/19/2013  9/30/2014  BURNEY,A  MOTOROLA SOLUTIONS INC.  514,300.00 
SP-0663-14  MAINTENANCE, DISASTER RECOVERY & SUPPORT FOR PROPERTY APPRAISAL SYSTEM  10/1/2013  9/30/2014  BURNEY,A  MANATRON INC.  191,525.00 
AD-0328-14  MANAGEMENT OF TREE HILL WILDERNESS PRESERVE  10/1/2013  9/30/2014  WILLIAMS,M  TREE HILL, INC.  87,543.00 
SC-0453-14  MARINE SERVICES FOR 50-FOOT & 70-FOOT METALCRAFT VESSELS  4/11/2014  4/10/2015  BURNEY,A  ST. JOHNS BOAT COMPANY  75,000.00 
SC-0408-14  Mattress, Pillow Cores and Cover Materials  3/6/2014  3/5/2015  NASWORTHY,K  SPEC-TEX, INC.  22,440.00 
            CAROLINA NON-WOVEN COMPANY  76,370.00 
SP-0320-14  MAXIMO ENTERPRISE MANAGEMENT SOFTWARE RENEWAL LICENSES FOR FY 14  10/1/2013  9/30/2014  LAIDLER,M  IBM CORPORATION  126,300.00 
AD-0297-14  MCAFEE ENDPOINT PROTECTION SUITE THREE (3) YEAR PERIOD  9/10/2013  9/30/2016  LAIDLER,M  DG TECHNOLOGY CONSULTING, LLC  52,846.53 
SP-0269-14  MEDIA ADVERTISEMENTS FOR SPECIAL EVENTS FY 2014  9/3/2013  9/30/2014  LAIDLER,M  VARIOUS VENDORS  45,000.00 
AD-0351-14  MEDICAL SUPPLIES FOR THE SARC  10/1/2013  9/30/2014  TAYLOR,D  PHYSICIAN SALES & SERVICES  6,500.00 
AD-0300-14  MENTAL HEALTH & SUBSTANCE ABUSE SERVICES VIA CIRCUIT 4 DEPT OF CHILDREN & FAMILY SERVICES.  9/12/2013  9/30/2014  TAYLOR,D  VARIOUS VENDORS  3,547,595.00 
AD-0255-14  MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT (JREC)  10/1/2013  9/30/2014  NASWORTHY,K  VARIOUS VENDORS  50,000.00 
SS-0460-14  MISCELLANEOUS JSO EQUIPMENT - SOLE SOURCE  3/4/2014  3/3/2015  WILLIAMS,M  CRIME POINT, INC.  24,300.00 
SC-0532-14  MOBILE FOOD TRUCK VENDING AT KATHRYN ABBEY HANNA PARK (REBID)  6/23/2014  6/22/2016  BURNEY,A  Markham All American Hotdogs   
SS-0410-14  MOBILE FORM ANNUAL LICENSE (CRASH & CITATION) EXTENSION FOR 1631 LICENSES  11/1/2013  10/31/2014  NASWORTHY,K  CTS America  72,584.00 
SP-0313-14  MONTHLY FEE AND COLLECTION MANAGEMENT SERVICES  10/1/2013  9/30/2014  BURNEY,A  UNIQUE MANAGEMENT SERVICES, INC.  65,588.00 
SP-0324-14  MOTOROLA REPAIRS AND SERVICE FOR FIRST COAST RADIO SYSTEM (FCRS) INFRASTRUCTURE  10/1/2013  9/30/2014  LAIDLER,M  HASTYS COMMUNICATIONS OF FLORIDA INC  175,000.00 
SS-0323-14  MOTOROLA TECHNICAL SUPPORT FOR P25 SYSTEM  10/1/2013  9/30/2014  LAIDLER,M  MOTOROLA  66,222.00 
SC-0294-14  MULCH AND PLAYGROUND SURFACING FOR PARKS  10/24/2013  10/23/2014  NASWORTHY,K  INNOVATIVE MULCHING, INC.  249,462.50 
AD-0355-14  MUNICIPAL CODE COMPLIANCE EMPLOYEE UNIFORMS  10/10/2013  9/30/2014  TAYLOR,D  PATRICK'S UNIFORMS OF FLA. INC.  8,500.00 
AD-0094-14  MUTUAL NON-DISCLOSURE AGREEMENT& MEMORANDUM OF UNDERSTANDING  5/2/2014  5/2/2015  KING,L  CISCO SYSTEMS, INC.   
AD-0432-14  MY FLORIDA NETWORK FOR 911 CALL ROUTING AND INTERNET SERVICES  1/23/2014  12/31/2014  NASWORTHY,K  FLORIDA DEPARTMENT OF MANAGEMENT SERVICES  110,000.00 
SS-0468-14  NANO-EAGLE DIGITAL RECORDERS  3/14/2014  3/13/2015  WILLIAMS,M  ADAPTIVE DIGITAL SYSTEMS, INC.  4,950.00 
SC-0301-14  NATURAL GAS  10/24/2013  9/30/2014  BURNEY,A  FLORIDA NATURAL GAS  195,521.80 
            TECO PEOPLES GAS SYSTEM, INC.  229,478.20 
AD-0358-14  NO MORE HOMELESS PETS LOW INCOME SPRAY/NEUTER SERVICES  10/1/2013  9/30/2014  WILLIAMS,M  FIRST COAST NO MORE HOMELESS PETS, INC.  320,000.00 
AD-0339-14  NON-PROFIT TO MANAGE AND PROVIDE YOUTH ATHLETIC PROGRAMS AT ALBERTS FIELD PARK  10/1/2013  9/30/2016  WILLIAMS,M  MSA OF JACKSONVILLE INC.  1.00 
AD-0333-14  NON-PROFIT TO MANAGE AND PROVIDE YOUTH ATHLETIC PROGRAMS AT ARGYLE FOREST PARK  10/1/2013  9/30/2016  WILLIAMS,M  ARGYLE ATHLETIC ASSOCIATION, INC.  1.00 
AD-0336-14  NON-PROFIT TO MANAGE AND PROVIDE YOUTH ATHLETIC PROGRAMS AT BURNETT PARK  10/1/2013  9/30/2016  WILLIAMS,M  MANDARIN ATHLETIC ASSOCIATION, INC.  1.00 
AD-0337-14  NON-PROFIT TO MANAGE AND PROVIDE YOUTH ATHLETIC PROGRAMS AT CHARLES CLARK PARK  10/1/2013  9/30/2016  WILLIAMS,M  NORTH FLORIDA ATHLETIC ASSOCIATION, INC.  1.00 
AD-0335-14  NON-PROFIT TO MANAGE AND PROVIDE YOUTH ATHLETIC PROGRAMS AT FLETCHER MORGAN PARK  10/1/2013  9/30/2016  WILLIAMS,M  SANS SOUCI ATHLETIC ASSOCIATION, INC.  1.00 
AD-0338-14  NON-PROFIT TO MANAGE AND PROVIDE YOUTH ATHLETIC PROGRAMS AT FLYNN PARK  10/1/2013  9/30/2016  WILLIAMS,M  MSA OF JACKSONVILLE INC.  1.00 
AD-0329-14  NON-PROFIT TO MANAGE AND PROVIDE YOUTH ATHLETIC PROGRAMS AT HOLIDAY HILL PARK  10/1/2013  9/30/2016  WILLIAMS,M  SOUTHSIDE ATHLETIC ASSOCIATION INC.  1.00 
AD-0330-14  NON-PROFIT TO MANAGE AND PROVIDE YOUTH ATHLETIC PROGRAMS AT JOHNNIE WALKER PARK  10/1/2013  9/30/2016  WILLIAMS,M  GRAND PARK ATHLETIC ASSOCIATION INC.  1.00 
AD-0331-14  NON-PROFIT TO MANAGE AND PROVIDE YOUTH ATHLETIC PROGRAMS AT LAKE LUCINA PARK  10/1/2013  9/30/2016  WILLIAMS,M  SOUTHSIDE ATHLETIC ASSOCIATION INC.  1.00 
AD-0334-14  NON-PROFIT TO MANAGE AND PROVIDE YOUTH ATHLETIC PROGRAMS AT MAXVILLE PARK  10/1/2013  9/30/2016  WILLIAMS,M  MAXVILLE CIVIC ATHLETIC ASSOCIATION, INC.  1.00 
AD-0340-14  NON-PROFIT TO MANAGE AND PROVIDE YOUTH ATHLETIC PROGRAMS AT OUR COMMUNITY CLUB PARK  10/1/2013  9/30/2016  WILLIAMS,M  ARGYLE ATHLETIC ASSOCIATION, INC.  1.00 
AD-0332-14  NON-PROFIT TO MANAGE AND PROVIDE YOUTH ATHLETIC PROGRAMS AT PALMETTO LEAVES REGIONAL PARK  10/1/2013  9/30/2016  WILLIAMS,M  MSA OF JACKSONVILLE, INC.  1.00 
SS-0274-14  NON-WARRANTY REPAIR FOR JOHN DEERE EQUIPMENT  10/1/2013  9/30/2014  WILLIAMS,S  BEARD EQUIPMENT COMPANY  10,000.00 
SS-0272-14  NON-WARRANTY REPAIR OF FREIGHTLINER, STERLING, DETROIT DIESEL AND MERCEDES BENZ ENGINES  10/1/2013  9/30/2014  NASWORTHY,K  TOM NEHL GMC TRUCK CO  80,000.00 
SS-0271-14  NON-WARRANTY REPAIR OF INTERNATIONAL TRUCKS FY 2014  10/1/2013  9/30/2014  NASWORTHY,K  MAUDLIN INTERNATIONAL  255,000.00 
SS-0275-14  NON-WARRANTY REPAIRS FOR HORTON EMERGENCY VEHICLES  10/1/2013  9/30/2014  WILLIAMS,S  HALL-MARK APPARATUS  10,000.00 
AD-0304-14  NURSING AND PHYSICIAN SERVICES  9/18/2013  9/30/2014  NASWORTHY,K  VARIOUS VENDORS  200,000.00 
SP-0375-14  ORACLE SOFTWARE MAINTENANCE SUPPORT  11/29/2013  11/28/2014  NASWORTHY,K  ORACLE AMERICA, INC.  384,228.81 
XX-0279-14  OVERNIGHT DELIVERY COURIER SERVICE FY 14  10/1/2013  9/30/2014  BURNEY,A  UNITED PARCEL SERVICE  10,000.00 
            FEDERAL EXPRESS  45,000.00 
ESC-0462-14  PARKING DEBT COLLECTION SERVICE  6/13/2014  9/30/2015  BURNEY,A  Penn Credit  350,000.00 
JSC-0524-14  PARKING LOT MAINTENANCE AND STRIPING  7/3/2014  7/3/2015  POSEY,I  WATAKE, INC.  10,000.00 
AD-0598-14  PARKS SUMMER CAMP MEMORANDUM OF UNDERSTANDING  7/10/2014  8/1/2014  BURNEY,A  PARKS, RECREATION AND COMMUNITY SERVICES  55,961.20 
AD-0302-14  PATRICK'S UNIFORMS OF FLORIDA, INC.  10/22/2013  9/30/2014  LAIDLER,M  PATRICK'S UNIFORMS OF FLA. INC.  8,500.00 
AD-0548-14  Performance of database management, analysis & reporting services for JCC afterschool pgms  5/30/2014  12/20/2014  GEDDIS,B  NE FL Center for Community Initiatives (CCI)  27,900.00 
AD-0549-14  Permit Agreement for Sister's Creek Marina  5/30/2014  5/30/2019  POSEY,I  NATIONAL PARK SERVICE   
SC-0535-14  PERSONAL ESCAPE SYSTEM  6/13/2014  6/12/2015  NASWORTHY,K  RIT Safety Solutions, LLC  320,250.00 
AD-0303-14  PHARMACEUTICAL SUPPLIES AND SERVICES  9/18/2013  9/30/2014  NASWORTHY,K  VARIOUS VENDORS  1,400,000.00 
AD-0512-14  PHARMACY SUPPLIES AND MEDICAL SERVICES  4/30/2014  4/30/2017  NASWORTHY,K  AIDS HEALTH CARE FOUNDATION  2,175,000.00 
SS-0287-14  PIERCE FIRE APPARTUS NON-WARRANTY REPAIRS FOR THE PERIOD OF 10/1/2013 THRU 09/30/14  9/13/2013  9/30/2014  NASWORTHY,K  TEN 8 FIRE EQUIPMENT, INC  115,000.00 
PSC-0029-14  PIGGYBACK CONTRACT #14-MA-305 CHILLER MAINTENANCE AND REPAIR COUNTY-WIDE  11/15/2013  8/15/2015  LAIDLER,M  THERMASERVE, INC.  44,404.00 
PSC-0513-14  PIGGYBACK JEA CONTRACT #123330 FOR CISCO SMARTNET MAINTENANCE  5/19/2014  10/31/2014  BURNEY,A  PRESIDIO NETWORKED SOLUTIONS, INC.  222,810.34 
PSC-0433-14  PIGGYBACK OF GSA CONTRACT #35F-4127D HYLAND SOFTWARE  1/17/2014  1/16/2015  BURNEY,A  HYLAND SOFTWARE  77,214.92 
PSC-0446-14  PIGGYBACK OF GSA CONTRACT #35F-4127D HYLAND SOFTWARE  2/19/2014  2/18/2015  BURNEY,A  HYLAND SOFTWARE  45,082.11 
PSC-0399-14  PIGGYBACK ON GSA# GS-07F-0248K: FACILITIES MAINTENANCE & MANAGEMENT  11/24/2013  9/30/2014  BURNEY,A  TRANE COMMERCIAL SYSTEMS OF NORTH FLORIDA  350,000.00 
PSC-0603-14  Piggyback RFP #13/14-8 for Sports Lighting  7/10/2014  2/11/2017  COLE,A  MUSCO SPORTS LIGHTING  269,950.00 
            M GAY CONSTRUCTORS  185,250.00 
PSC-0435-14  PIGGYBACK ST. JOHNS COUNTY COUNTYWIDE GENERATOR MAINTENANCE SERVICE  1/28/2014  12/1/2014  KURTZ,S  RING POWER CORP.  51,820.00 
PSC-0584-14  PIGGYBACK STATE OF FL CONTRACT #360-240-12-1-NJPA FLOOR COVERING, SUPPLIES & SERVICE  6/23/2014  3/19/2016  BURNEY,A  Miliken & Company, Cubix, Inc.  110,620.00 
PXF-0458-14  PIGGYBACK STATE OF FLORIDA CONTRACT FOR THE PURCHASE OF JOHN DEERE 5045D UTILITY TRACTORS  3/7/2014  3/6/2015  NASWORTHY,K  JOHN DEERE COMPANY  69,596.16 
PSC-0579-14  PIGGYBACK STATE OF FLORIDA CONTRACT#475-000-11-1 MEDICAL AND DENTAL SUPPLIES  6/13/2014  9/30/2014  BURNEY,A  PSS World Medical, Inc.  90,000.00 
PXF-0379-14  PIGGYBACK WEST PALM BEACH CONTRACT BILL2PAY RETAIL LOCKBOX SOLUTION W/ INTUITION SYSTEMS  3/21/2014  5/31/2016  NASWORTHY,K  INTUITION SYSTEMS INC.  187,000.00 
PSC-0511-14  PIGGYBACKING STATE OF FLORIDA CONTRACT WITH XEROX  5/6/2014  9/30/2014  WILLIAMS,S  XEROX CORPORATION  10,012.80 
PSC-0510-14  PIGGYBACKING STATE CONTRACT WITH XEROX.  5/6/2014  9/30/2014  WILLIAMS,S  XEROX CORPORATION  10,012.80 
SC-0443-14  PRE-FILLED PHARMACEUTICALS II  3/4/2014  3/4/2015  ARNETT,M  Henry Schein  21,298.00 
AD-0289-14  PRIMARY LONG DISTANCE CALLING SERVICES  9/3/2013  9/30/2014  LAIDLER,M  DEPARTMENT OF MANAGEMENT SERVICES SUNCOM  30,000.00 
AD-0256-14  PSYCHOLOGICAL EVALUATIONS AND RELATED SERVICES  10/1/2013  9/30/2014  NASWORTHY,K  BYRON, HARLESS, KALKINES & ASSOCIATES  55,000.00 
            BYRON, HARLESS, KALKINES & ASSOCIATES  85,000.00 
AD-0291-14  PSYCHOLOGICAL TRAINING, EVALUATION AND RELATED SERVICES  9/6/2012  9/30/2014  NASWORTHY,K  VOLLAND & ASSOCIATES, INC.  6,500.00 
XS-0413-14  PURCHASE AND REMOVE APPROXIMATELY 25,000 GALLONS OF VEGETABLE OIL  1/13/2014  9/30/2014  WILLIAMS,S  CLEAN GREASE BIOFUELS, INC.  21,250.00 
SP-0394-14  PURCHASE OF BOOKS AND REFERENCE DATABASES FY14  12/6/2013  9/30/2014  NASWORTHY,K  Cengage Learning, Inc.  358,613.00 
SS-0531-14  PURCHASE OF FIRE DEPARTMENT LEADERSHIP TRAINING  5/14/2014  5/31/2015  NASWORTHY,K  PROFESSIONAL MANAGEMENT COACHING, INC.  25,000.00 
SC-0409-14  Purchase of Ten Rescue Ambulances  2/5/2014  2/4/2015  NASWORTHY,K  HALL-MARK APPARATUS  1,271,690.00 
XF-0365-14  PURCHASE OF THREE (3) TURTLE TOP ODYSSEY XL BUSES  11/22/2013  11/21/2014  NASWORTHY,K  ALLIANCE BUS GROUP  303,580.50 
AD-0529-14  PURCHASE SHUTTLE SERVICES FOR THE PLAYERS CHAMPIONSHIP  5/6/2014  5/6/2015  KING,L  COACH AND CARRIAGE LIMOUSINE, INC.  4,548.07 
AD-0456-14  R.A.C.E. Helps in Mental Health, Inc.  3/1/2014  2/28/2015  NASWORTHY,K  RESEARCH ADVOCACY COUNSELING AND EDUCATION  149,328.00 
RFQ-0053-14  R.F.Q. FOR STORMWATER OUTFALL DITCH CLEANING AND REHABILITATION  5/5/2014  9/30/2015  LAIDLER,M  FLORIDA NATIVE NURSERY, INC  1,500,000.00 
            UNITED SERVICE CONNECTION  1,500,000.00 
            TIM PREP INC  1,500,000.00 
            W. R. TOWNSEND  1,500,000.00 
            CALLAWAY CONTRACTING COMPANY  1,500,000.00 
            JAX UTILITIES MANAGEMENT  1,500,000.00 
            EVANS CONTRACTING SERVICES, INC  1,500,000.00 
AD-0407-14  RE-ACCREDIDATION PROCESS FOR JSO  12/9/2013  9/30/2014  NASWORTHY,K  AMERICAN CORRECTIONAL ASSOCIATION  18,000.00 
SC-0520-14  RECREATIONAL SITE AGRONOMICS SERVICES (RE-BID)  7/7/2014  7/6/2015  BURNEY,A  TRUGREEN   179,335.00 
SC-0426-14  RED DYE ULTRA LOW SULFUR DIESEL TRANSPORT DELIVERY  2/24/2014  2/23/2015  NASWORTHY,K  PETROLEUM TRADERS  100,000.00 
            INDIGO ENERGY PARTNERS, LLC  8,000,000.00 
AD-0055-14  Reddie Point Preserve Pavilion  1/31/2014  9/30/2014  KURTZ,S  SOUTHERN RECREATION  39,350.00 
AD-0414-14  REIMBURSEMENT MAINTENANCE EXPENSES FOR BERKMAN PLAZA  11/5/2013  11/4/2014  TAYLOR,D  D.B. HOLDINGS, LLC  40,395.22 
SP-0263-14  RENTAL OF INTERACTIVE GAMES, AUDIO AND VISUAL EQUIPMENT, EVENT DÉCOR, PROPS  8/27/2013  9/30/2014  LAIDLER,M  PRESENTATION RESOURCE, INC.  45,000.00 
SC-0389-14  RFID IMPLANTED IDENTIFICATION DEVICES FOR CATS AND DOGS  1/2/2014  1/1/2015  NASWORTHY,K  FOUND ANIMAALS FOUNDATION, INC.  25,000.00 
XF-0463-14  ROLLS-ROYCE ALLISON 250-C20J TURBINE SECTION INSPECTION  4/25/2014  4/28/2015  BURNEY,A  KEYSTONE TURBINE SERVICES  33,982.54 
SC-0392-14  SANS HARDWARE, SOFTWARE AND MAINTENANCE  1/26/2014  1/25/2015  NASWORTHY,K  CDW GOVERNMENT INC.  756,240.00 
SP-0293-14  SECURITY SERVICES FOR SPECIAL EVENTS  9/13/2013  9/30/2014  LAIDLER,M  CONTEMPORARY SERVICE COMPANY  70,000.00 
SC-0483-14  SENIOR SERVICES HOMEMAKING SERVICES  6/16/2014  6/15/2015  BURNEY,A  CDH HOME CARE  115,500.00 
            ARCADIA HOME HEALTH CARE  110,250.00 
SC-0459-14  SEPTIC & SEWER SYSTEMS PUMP OUT SERVICES  5/12/2014  5/11/2015  BURNEY,A  A-1 WASTE MANAGEMENT, INC.  135,540.00 
SS-0370-14  SIRSIDYNIX ANNUAL SOFTWARE MAINTENANCE FOR THE JACKSONVILLE PUBLIC LIBRARY  10/1/2013  9/30/2014  BURNEY,A  SIRSI CORPORATION  194,887.32 
AD-0258-14  SMALL ENTERTAINMENT PERFORMERS AND ACTIVITIES  8/20/2013  9/30/2014  LAIDLER,M  VARIOUS VENDORS  65,000.00 
SP-0318-14  SOFTWARE IMPLEMENTATION OF HYLAND/ONBASE DOCUMENT MGMT SYSTEM  10/10/2013  9/30/2014  BURNEY,A  ADVANCED DATA SYSTEMS  86,348.00 
SP-0317-14  SOFTWARE LICENSE HYLANDS/ONBASE DOCUMENTS MGMT SYSTEM  10/10/2013  9/30/2014  BURNEY,A  ADVANCED DATA SYSTEMS  120,594.92 
SS-0425-14  SPOKEN RECORDINGS, CD'S AND DATABASE SUBSCRIPTION FOR THE LIBRARY SYSTEM  1/26/2014  9/30/2014  BURNEY,A  RECORDED BOOKS , LLC  191,081.00 
AD-0260-14  SPONSORSHIP CONTRACTS FOR EVENTS FOR ANNUAL FESTIVALS & SPECIAL EVENTS  8/20/2013  9/30/2014  LAIDLER,M  VARIOUS VENDORS  885,000.00 
SS-0322-14  STAC AND BOMS SYSTEMS MAINTENANCE SOFTWARE FY 14  10/1/2013  9/30/2014  LAIDLER,M  COMPUTER INFORMATION & PLANNING  74,910.00 
SC-0440-14  STATION WEAR BOOTS AND DRESS SHOES  3/27/2014  3/26/2015  NASWORTHY,K  PATRIOT OUTFITTERS, LLS   141,757.50 
SC-0473-14  STEERING AND SUSPENSION REPAIRS FOR MEDIUM AND HEAVY TRUCKS  5/19/2014  5/18/2015  BURNEY,A  TRUCK SERVICE, INC. (TSI)  21,258.00 
            NORTH FLORIDA SPRING & BRAKE, INC.  27,344.00 
AD-0546-14  Summer Camp's Alien Theatre 2014  5/23/2014  9/30/2014  POSEY,I  THE RITZ THEATRE AND MUSEUM   2,225.00 
SC-0448-14  SUMMER FOOD PROGRAM  6/9/2014  8/20/2014  BURNEY,A  G.A. FOOD SERVICE, INC.   791,003.00 
AD-0609-14  SUMMER JOBS GRADUATION EVENT  7/18/2014  7/31/2014  PEARSON,D  FLORIDA STATE COLLEGE at JACKSONVILLE   
AD-0396-14  SUPERVISED VISITATION FOR VICTIMS OF DOMESTIC VIOLENCE  11/15/2013  9/30/2014  TAYLOR,D  JEWISH FAMILY AND COMMUNITY SERVICES  370,830.00 
SP-0361-14  SUPPLY OF INTERLACHEN CLAY AND BASE CLAY FOR CITY BALLFIELDS  10/13/2013  9/30/2014  WILLIAMS,M  BILLY G. CULVER, JR.  40,000.00 
SS-0286-14  SUPPORT SERVICES FOR FEDERAL APD PARKING CONTROL AND REVENUE SYSTEMS  9/10/2013  9/30/2014  LAIDLER,M  FLORIDA DOOR CONTROL OF ORLANDO, INC.   56,420.90 
ESC-0478-14  TEMPORARY SEATING SYSTEM FOR EVERBANK FIELD MAJOR EVENTS  7/3/2014  9/30/2019  LAIDLER,M  SGA HOLDINGS, INC DBA SGA PRODUCTION STAGING  1,645,734.45 
AD-0418-14  THE CONTINUATION OF THE CONSERVATION INTERN (CI) PROGRAM  3/10/2014  9/7/2014  WILLIAMS,M  STUDENT CONSERVATION ASSOCIATION, INC.  19,767.00 
AD-0416-14  THE CONTINUATION OF THE CONSERVATION INTERN (CI) PROGRAM  3/10/2014  3/9/2015  WILLIAMS,M  STUDENT CONSERVATION ASSOCIATION, INC.  33,072.00 
SP-0257-14  TRANSITIONAL HOUSING FOR SEX OFFENDERS (JREC)  10/1/2013  9/30/2014  NASWORTHY,K  VARIOUS VENDORS  60,000.00 
SP-0310-14  TYCO/ SIMPLEX GRINNELL FIRE & SMOKE ALARM MAINTENANCE  10/1/2013  9/30/2014  BURNEY,A  TYCO/SIMPLEX GRINNELL  80,242.18 
SP-0264-14  UNIQUE DÉCOR, PROP RENETAL AND LIGHTING FOR SPECIAL EVENTS  8/27/2013  9/30/2014  LAIDLER,M  MUGWUMP PRODUCTIONS  25,000.00 
SC-0442-14  VEGETATION MANAGEMENT COUNTYWIDE  4/11/2014  4/10/2015  BURNEY,A  OREM ENTERPRISES, LLC  83,572.96 
AD-0298-14  VETERINARIAN SERVICES FOR JSO POLICE K-9'S AND HORSES  9/13/2013  9/30/2014  NASWORTHY,K  VARIOUS VENDORS  28,850.00 
XF-0368-14  VIZION PORTABLE X-RAY AND PANEL WITH OPENMED PACS  12/2/2013  9/30/2014  NASWORTHY,K  American Rad, Inc.  58,950.00 
AD-0552-14  Volunteer Activities for Teen Summer Night Lights (SNL) 2014  6/6/2014  8/9/2014  POSEY,I  OPTIMUM TECHNICAL SOLUTIONS    
SS-0288-14  VOTER REGISTRATION SOFTWARE SUPPORT & LICENSE RENEWAL/VOTER FOCUS- EVID  9/13/2013  9/30/2014  NASWORTHY,K  VR SYSTEMS  85,620.00 
SS-0508-14  WEB BASED PERSON AND ASSET LOCATION SERVICES  6/1/2014  5/31/2015  NASWORTHY,K  LEXIS-NEXIS  233,956.92 
AD-0350-14  WINN-DIXIE NEXT CHOICE (PLAN B) FOR SARC  10/1/2013  9/30/2014  TAYLOR,D  WINN DIXIE STORES, INC.  6,500.00 
Fiscal Year 13
ESC-0603-13  ACQUISITIONS, CATALOGING AND PROCESSING OF LIBRARY MATERIALS  11/21/2013  11/30/2016  BURNEY,A  BAKER AND TAYLOR  1,765,899.00 
            MULTICULTURAL BOOKS AND VIDEOS  7,500.00 
            MIDWEST TAPES  537,720.00 
            OVERDRIVE, INC.   333,501.00 
AD-0309-13  AGREEMENT WITH METROPOLITAN PARK FOR SPECIAL EVENTS REVENUE  10/1/2012  9/30/2014  LAIDLER,M  SPECIAL EVENTS  98,000.00 
SC-0587-13  ASPHALTIC MATERIALS  8/23/2013  9/30/2014  KURTZ,S  DUVAL ASPHALT PRODUCTS, INC  112,500.00 
SC-0639-13  BATTERIES  9/9/2013  9/30/2014  NASWORTHY,K  LTL dbaTHE BATTERY BANK  49,879.23 
AD-0295-13  BUSINESS CARDS  10/1/2012  9/30/2014  KURTZ,S  INKY FINGERS  10,200.00 
SC-0585-13  CAR WASH AND DETAILING SERVICES  8/27/2013  8/26/2015  WILLIAMS,S  UNIVERSITY CAR WASH  157,278.00 
            UNIVERSITY CAR WASH  25,278.00 
            CAR SPA, INC  19,778.00 
SC-0586-13  CARD OR ACCOUNT-BASED TOUCHLESS EXTERIOR ONLY DRIVE THRU CAR WASH  7/30/2013  8/12/2014  WILLIAMS,S  FIRST COAST ENERGY, LLP  39,825.00 
XF-0604-13  CISCO CATALYST 6500 SWITCH  8/23/2013  10/30/2014  NASWORTHY,K  PRESIDIO NETWORKED SOLUTIONS, INC.  178,643.70 
SC-0263-13  CITYWIDE ARMORED CAR SERVICE  10/30/2012  9/30/2014  BURNEY,A  DUNBAR ARMORED  89,335.50 
SC-0437-13  CITYWIDE MOWING AND LANDSCAPE MAINTENANCE-NORTH & SOUTH AREAS  2/8/2013  12/31/2014  PEARSON,D  J & D MAINTENANCE AND SERVICES  2,500,000.00 
SC-0426-13  CITYWIDE PEST CONTROL SERVICES (JSEB 20%)  3/27/2013  3/31/2015  Baines,D  ARMOR PEST CONTROL  45,787.20 
SP-0590-13  CLOUD-BASED IT TECHNICAL TRAINING AND RESOURCES  6/26/2013  9/30/2014  LAIDLER,M  SKILLSOFT CORPORATIOIN  10,364.34 
SC-0554-13  Collision Repair, Painting and Dent Removal  7/3/2013  7/2/2015  BURNEY,A  Dent Wizard  45,100.00 
            STAR AUTOMOTIVE, INC.  192,712.50 
            AUTO CRAFTERS COLLISION REPAIR  201,525.00 
            Blackmon's Automotive  147,000.00 
            PEARL COLLISION CENTER  191,737.50 
            UNIVERSAL BODY COMPANY, INC.  52,000.00 
ESC-0380-13  Community Based After School Programs  6/10/2013  6/30/2015  BURNEY,A  POLICE ATHLETIC LEAGUE  417,720.00 
            BOYS AND GIRLS CLUB OF N.E. FLORIDA  759,200.00 
            COMMUNITIES IN SCHOOL OF JACKSONVILLE, INC.  152,400.00 
            GIRLS INCORPORATED OF JACKSONVILLE  208,200.00 
            BOSELLI FOUNDATION  148,175.00 
            MALIVAI WASHINGTON KIDS FOUNDATION, INC  188,500.00 
            COMMUNITY CONNECTIONS  198,205.00 
            THE BRIDGE OF NORTHEAST FLORIDA  533,400.00 
            CARPENTER'S SHOP CENTER, INC.  123,325.00 
SP-0443-13  CONNECTIVITY VIA LEVEL 3 COMMUNICATIONS  1/10/2013  2/25/2016  LAIDLER,M  LEVEL 3 COMMUNICATIONS  78,804.00 
AD-0355-13  CONTINUATION OF ONLINE CAMPGROUND RESERVATIONS SYSTEM AT KATHRYN ABBEY HANNA PARK  12/31/2012  12/30/2014  POSEY,I  MISSION MANAGEMENT INFORMATION SYSTEMS  61,600.00 
            MISSION MANAGEMENT INFORMATION SYSTEMS  61,600.00 
SC-0582-13  COUNTRIGHT BALLOT PRINTING  8/23/2013  8/22/2014  NASWORTHY,K  PARAMOUNT PERFORMANCE MARKETING  162,750.00 
AD-0352-13  COURIER SERVICE TO VARIOUS CITY BUILDINGS  11/19/2012  9/30/2014  KURTZ,S  Specialty Freight & Courier  17,987.52 
SC-0640-13  CUSTOMER QUEUING SYSTEM FOR THE DUVAL COUNTY TAX COLLECTOR'S OFFICE  10/10/2013  9/30/2018  BURNEY,A  NEMO-Q  270,346.00 
AD-0348-13  DOMESTIC VIOLENCE COURT AND SUPPORT SERVICES  10/15/2012  8/31/2014  TAYLOR,D  STATE ATTORNEY'S OFFICE - CONTRACTUAL SVCS  94,944.00 
            HUBBARD HOUSE, INC  275,257.00 
            FOURTH JUDICIAL CIRCUIT COURT CONTRACTUAL SVCS  217,992.00 
XC-0606-13  ELECTRONIC PAYMENT RECEIPTS SYSTEM - PIGGYBACKING  6/30/2013  6/30/2018  BURNEY,A  BANK OF AMERICA  145,000.00 
AD-0556-13  EMERGENCY AWARD FOR TAX CERTIFICATES SALE AND TAX DEED APPLICATION  5/9/2013  7/30/2014  LAIDLER,M  REAL AUCTIONS, INC.   
ESC-0280-13  Employment Re-Entry Services for Ex-Offenders  11/9/2012  9/30/2014  BURNEY,A  Clara White Mission, Inc.  75,000.00 
            JACKSONVILLE AREA LEGAL AID, INC.  100,260.00 
            WOMEN'S CENTER OF JACKSONVILLE  171,784.06 
SC-0579-13  EQUIPMENT FOR OUTFITTING POLICE VEHICLES (POLICE CAGES AND LAPTOP STANDS)  8/5/2013  8/4/2015  NASWORTHY,K  DANA SAFETY SUPPLY  517,857.65 
            DEFENDER'S SUPPLY, LLC  65,700.00 
            law enforcement supply  19,846.65 
SP-0648-13  FEDERAL AMMUNITION FOR SWAT  8/23/2013  8/22/2014  NASWORTHY,K  FLORIDA BULLET  74,326.20 
SP-0441-13  FLORIDA LAMBDARAIL NETWORK SYSTEM  1/10/2013  2/7/2016  LAIDLER,M  FLORIDA LAMBDARAIL LLC  107,952.00 
SC-0567-13  FURNITURE: SYSTEMS, OFFICE, METAL AND WOOD  11/1/2013  9/30/2014  BURNEY,A  PERDUE    
            ADVANTAGE OFFICE PRODUCTS   
            BUDGET OFFICE INTERIORS   
            FLORIDA OFFICE INTERIORS   
            OFFICE ENVIRONMENTS & SERVICES   
            STAPLES CONTRACT AND COMMERCIAL, INC.   
            TOTAL OFFICE PRODUCTS   
            ERNIE MORRIS   
            INTEGRATED FACILITY SYSTEMS   
AD-0662-13  FY13 HILLSIDE CEMETARY LAWN SERVICE  10/2/2013  9/30/2014  TAYLOR,D  M. Y. CONTRACTORS, INC.  8,400.00 
SP-0610-13  GREEN WORKFORCE DEVELOPMENT - TRAINING AND JOB PLACEMENT  7/26/2013  7/25/2014  WILLIAMS,M  COMMUNITY REHABILITATION CENTER  75,000.00 
SC-0373-13  HOUSEHOLD HAZARDOUS WASTE DISPOSAL  2/15/2013  9/30/2014  KURTZ,S  TRADEBE TREATMENT AND RECYCLING, LLC.  65,000.00 
SC-0422-13  ICE MACHINE RENTAL, SERVICE AND MAINTENANCE  12/12/2012  9/30/2014  KURTZ,S  Avalanche Ice  18,000.00 
SC-0571-13  INMATE UNIFORMS, CLOTHING ITEMS AND LINENS  8/13/2013  8/12/2015  NASWORTHY,K  PRIDE ENTERPRISES  22,481.32 
            THE LIBERTY STORE  19,003.86 
            TABB TEXTILE COMPANY, INC.  35,179.08 
            CAROLINA TEXTILE  18,414.54 
            ACME SUPPLY COMPANY, INC.  19,206.86 
            CHARM-TEX  72,111.00 
            UNIFORMS MANUFACTURING, INC.  179,273.88 
AD-0407-13  INTERIOR PLANT RENTAL AND SERVICES  11/9/2011  9/30/2014  BURNEY,A  ANTHING IN PLANTS, INC.  6,588.00 
            ANYTHING IN PLANTS, INC.  6,978.00 
AD-0349-13  JAA-CRAIG HANGAR RENTAL  10/10/2012  11/30/2014  WILLIAMS,M  JACKSONVILLE AVIATION AUTHORITY  24,083.00 
ESC-0281-13  Jacksonville Journey Training for Re-Entry Services  11/9/2012  9/30/2014  BURNEY,A  Clara White Mission, Inc.  210,000.00 
SC-0638-13  JANITORIAL SUPPLIES  11/14/2013  11/13/2014  NASWORTHY,K  CALICO INDUSTRIES  50,000.00 
            CENTRAL POLY CORPORATION   
            THREEZ COMPANY LLC  450,000.00 
            LLL SERVICES & SUPPLY   
            BERNIE'S TOOL & FASTENER SERVICE  217,076.21 
            CALICO INDUSTRIES  100,160.20 
SS-0654-13  JAXPRO SOFTWARE UPGRADE  9/13/2013  9/30/2014  LAIDLER,M  PERISCOPE HOLDING INC.  66,998.00 
SC-0612-13  JFRD MEDICAL SUPPLIES & EQUIPMENT  9/30/2013  9/30/2014  NASWORTHY,K  W. E. SUPPLY, INC  131,830.00 
            Henry Schein, Inc.  17,400.20 
            Henry Schein, Inc.  7,356.40 
            QUAD MED  34,767.25 
            BOUND TREE MEDICAL LLC  25,850.00 
            ZOLL MEDICAL CORPORATION  87,586.00 
            QUAD MED  163,800.00 
            QUAD MED  78,024.00 
            Henry Schein, Inc.  8,434.65 
            Henry Schein, Inc.  70,399.00 
            Henry Schein, Inc.  47,394.00 
            AOSS MEDICAL SUPPLY  36,890.00 
            MIDWEST MEDICAL SUPPLY  19,114.60 
            BOUND TREE MEDICAL LLC  29,649.00 
            MERCURY ENTERPRISES, INC  36,000.00 
            BUY INDIAN MEDICAL    
            Henry Schein, Inc.  24,509.00 
SS-0430-13  LANDFILL DISPOSAL  12/17/2012  12/16/2014  BURNEY,A  ADVANCE DISPOSAL SERVICE OF JACKSONVILLE  115,000.00 
ESC-0502-13  Maintenance and Technical Support Services for AVAYA Telephone Switching Equipment Re-Bid  4/19/2013  9/30/2014  BURNEY,A  AT & T   56,275.00 
SS-0578-13  MAINTENANCE FOR THE FREQUENTIS 911 TELEPHONE SYSTEM AT JFRD AND JSO COMMUNICATION CENTERS  7/1/2013  9/30/2014  NASWORTHY,K  AK ASSOCIATES  314,137.00 
SC-0641-13  MASONRY SAND  10/1/2013  9/30/2014  NASWORTHY,K  BILLY CULVER TRUCKING  25,000.00 
XC-0451-13  Microsoft Enterprise Agreement License  1/17/2013  3/31/2015  BURNEY,A  SOFTWARE HOUSE INTERNATIONAL  1,013,260.00 
PSC-0645-13  MOTOR VEHICLE NETWORK  8/13/2013  8/13/2018  LAIDLER,M  MOTOR VEHICLE NETWORK   
XF-0591-13  NEAR ROAD MONITORING STATION  8/5/2013  8/4/2014  WILLIAMS,M  CONSOLIDATED ANALYTICAL SYSTEMS, INC.  172,097.50 
AD-0616-13  NON-PROFIT ORG. TO PROVIDE PROGRAMS AT CRISWELL PARK LOCATED AT 5372 PARK STREET JAX. FL.  9/26/2013  9/30/2016  TAYLOR,D  GREATER LAKESHORE ATHLETIC ASSOCIATION INC.  1.00 
AD-0617-13  NON-PROFIT TO PROVIDE PROGRAMS AT MURRAY HILL PARK, 4208 KINGSBURY STREET JAX. FL. 32205  9/26/2013  9/30/2016  TAYLOR,D  MURRAY HILL ATHLETIC ASSOCIATION INC.  1.00 
AD-0628-13  NON-PROFIT TO PROVIDE PROGRAMS AT NORMANDY BV SPORTS COMPLEX LOCATED AT 10851 NORMANDY BV,  9/30/2013  9/30/2016  TAYLOR,D  NORMANDY ATHLETIC ASSOCIATION  1.00 
AD-0618-13  NON-PROFIT TO PROVIDE PROGRAMS AT TOM MARSHALL PARK, 1471 ELMAR ROAD, JAX. FL. 32218  9/26/2013  9/30/2016  TAYLOR,D  NORTHSIDE ATHLETIC ASSOCIATION INC.  1.00 
AD-0631-13  NON-PROFIT TO PROVIDE PROGRAMS/OPERATIONS AT ADOLPH WURN PARK LOCATED AT 2115 DEAN ROAD  9/26/2013  9/30/2016  TAYLOR,D  SOUTHSIDE ATHLETIC ASSOCIATION  1.00 
AD-0629-13  NON-PROFIT TO PROVIDE PROGRAMS/OPERATIONS AT NORMANDY PARK LOCATED AT 1728 LINDSEY RD.  9/26/2013  9/30/2016  TAYLOR,D  NORMANDY ATHLETIC ASSOCIATION  1.00 
AD-0636-13  NOT-PROFIT TO PROVIDE OPERATIONS OF THOMAS JEFFERSON PARK LOCATED AT 320 JACKSON AVE.  9/26/2013  9/30/2016  TAYLOR,D  MARIETTA BULLSBAY ATHLETIC  1.00 
SC-0642-13  OFFSITE MEDIA STORAGE  9/13/2013  9/12/2016  BURNEY,A  DATA RESOURCES   15,671.50 
SP-0658-13  ONLINE MEDIA MONITORING SERVICE  9/18/2013  9/30/2014  ARNETT,M  MELTWATER SERVICES  2,600.00 
SC-0388-13  PHARMACEUTICAL FOR JFRD  12/27/2012  12/27/2014  ARNETT,M  BOUND TREE MEDICAL LLC  13,032.00 
            Henry Schein, Inc.  135,812.50 
            Henry Schein, Inc.  8,585.00 
PSC-0627-13  PIGGYBACK ON JEA BARRICADE RENTAL SERVICE BID # IFB-048-13  8/1/2013  7/9/2016  BURNEY,A  ACME BARRICADE   212,640.00 
PSC-0032-13  PIGGYBACK PINELLAS CTY #112-0025-P(NP) AUCTION SVCS-INTERNETSURPLUS SALES  1/23/2013  6/5/2016  ARNETT,M  GOVDEALS, INC.  155,000.00 
PXF-0421-13  PIGGYBACK STATE CONTRACT 600-760-11-1 MAIL PROCESSING EQUIPMENT  12/11/2012  12/10/2017  KURTZ,S  MODULAR MAILING   40,860.00 
PXF-0356-13  PIGGYBACKING BROWARD COUNTY CONTRACT RLI#749006 - EXACUTRACT ONE GPS (ANKLE MONITORS)  10/23/2012  9/30/2015  WILLIAMS,M  BI INC.  200,000.00 
SC-0478-13  PORT-O-LET RENTALS FOR THE CITY OF JACKSONVILLE  4/15/2013  4/15/2015  BURNEY,A  FLOATER PORTABLE SANITATION  20,000.00 
            AMASON'S PORTABLE TOILETS AND HOLDING TANKS  75,000.00 
RFQ-0037-13  PREQUALIFICATION FOR CURED-IN-PLACE PIPE (CIPP)  4/25/2013  9/30/2014  PEARSON,D  LAYNE INLINER, LLC  1,000,000.00 
            INSITUFORM TECHNOLOGIES, INC  1,000,000.00 
            LANZO TRENCHLESS TECHNOLOGIES - SOUTH  1,000,000.00 
JSC-0635-13  PROPERTY MAINTENANCE FOR LOT MOWING AND CLEARING IN ZONES 1, 2 & 5  10/7/2013  9/30/2014  BURNEY,A  OAC MAINTENANCE, LLC  350,000.00 
            A Sanctuary House of Northeast Florida, Inc.  150,000.00 
            ROBERTS DUMP TRUCK & TRACTOR  200,000.00 
SP-0646-13  PROPRIETARY FOR SS&C DATABASE MANAGEMENT SYSTEM  10/1/2013  9/30/2014  ARNETT,M  SS&C TECHNOLOGIES, INC.  7,092.80 
SC-0649-13  PROTECTIVE GEAR FOR FIREFIGHTING  10/24/2013  10/23/2014  NASWORTHY,K  MUNICIPAL EQUIPMENT COMPANY  18,738.00 
            MUNICIPAL EQUIPMENT COMPANY  64,100.00 
            Fischer Scientific Co. LLC  26,300.00 
            MUNICIPAL EQUIPMENT COMPANY  11,158.50 
            Fischer Scientific Co. LLC  73,000.00 
            MUNICIPAL EQUIPMENT COMPANY  970,356.90 
            Fischer Scientific Co. LLC  73,830.75 
SC-0553-13  PUBLIC POOL & FOUNTAIN CHEMICALS  6/18/2013  6/17/2015  WILLIAMS,M  DUMONT COMPANY  576,321.00 
SC-0274-13  PURCHASE AND INSTALLATION OF DECALS  11/6/2012  11/5/2014  WILLIAMS,S  KORMAN SIGNS, INC  65,590.00 
SC-0495-13  RENTAL OF GENERATORS, LIFTS, LIGHT TOWERS & CABLE RAMPS FOR SPECIAL EVENTS  3/28/2013  3/27/2015  KING,L  UNITED RENTALS  91,070.40 
SC-0634-13  RENTAL OF GOLF/UTILITY CARTS FOR SPECIAL EVENTS  9/10/2013  9/9/2014  KING,L  UNITED RENTALS  10,000.00 
            UNITED RENTALS  25,430.00 
SC-0513-13  RENTAL OF TENTS, TABLES AND SPECIAL EVENT ITEMS  4/25/2013  4/24/2015  LAIDLER,M  DESTINATION PLANNING CORPORATION  203,735.00 
AD-0529-13  RITZ THEATRE/MUSEUM COLLECTIONS MANAGEMENT CONSULTANT IMLS GRANT  6/27/2013  9/30/2014  TAYLOR,D  ANTHONY E. DIXON, PH.D.  40,000.00 
SC-0445-13  SIGN BLANKS FOR TRAFFIC OPERATIONS  2/25/2013  2/24/2015  PEARSON,D  UNIVERSAL SIGNS & ACCESSORIES  25,000.00 
SC-0530-13  SIGN POSTS & ACCESSORIES  5/13/2013  5/12/2015  LAIDLER,M  ALLIED TUBE & CONDUIT  50,000.00 
SP-0633-13  SURVEYING SVCS FOR FISHING CREEK DREDGE PROJECT  8/9/2013  7/31/2014  PEARSON,D  ARC SURVEYING & MAPPING, INC.  13,350.00 
AD-0656-13  SW EMPLOYEE UNIFORMS  9/10/2013  9/9/2014  TAYLOR,D  PRIDE  19,388.55 
ESC-0253-13  Tax Collector Merchant Payment Services with Convenience Fees With Convenience Fees  1/10/2013  1/10/2016  BURNEY,A  INTUITION SYSTEMS    
SC-0605-13  TEMPORARY ADMINISTRATIVE, CLERICAL, SERVICE MAINTENANCE OR SKILLED CRAFT WORKERS  12/1/2013  12/1/2014  BURNEY,A  I-TECH PERSONNEL SERVICES, INC.  400,000.00 
SP-0608-13  THRESHOLD INSPECTION/TESTING SERVICES FOR THE OLD FED. COURTHOUSE  7/24/2013  9/30/2014  KURTZ,S  ELLIS & ASSOCIATES  30,600.00 
SP-0597-13  TOMLINSON AVIATION - TRAINING, INSPECTION, MAINTENANCE AND REPAIR SERVICES  7/16/2013  9/30/2014  WILLIAMS,M  TOMLINSON AVIATION INC.  72,000.00 
SC-0531-13  TWO-WAY RADIO BATTERY REFRESH  6/10/2013  6/9/2015  LAIDLER,M  GLOBAL TECHNOLOGY SYSTEMS INC  142,197.00 
ESC-0535-13  VEHICLE AND EQUIPMENT PARTS MANAGEMENT AND SUPPLY SERVICES  7/16/2013  7/15/2016  BURNEY,A  TPH ACQUISTION LLLP  3,608,078.34 
SC-0440-13  VOTER INFORMATION CARDS  2/21/2013  2/20/2015  KURTZ,S  T. C. DELIVERS MAIL SOLUTIONS AND SAVINGS   50,000.00 
AD-0600-13  VSD PROJECT  7/2/2013  7/2/2018  TAYLOR,D  SOCIAL SECURITY ADMINISTRATION   
XX-0372-13  Wireless Cell Phone, PDA and Data Card Services - AT&T Mobility National Accounts, LLC  10/30/2012  9/30/2016  BURNEY,A  AT&T Mobility  3,074,456.00 
XX-0312-13  Wireless Cell Phone, PDA and Data Card Services - AT&T Mobility National Accounts, LLC  10/1/2012  10/31/2016  BURNEY,A  AT&T Mobility  256,000.00 
XX-0310-13  Wireless Cell Phone, PDA and Data Card Services - Sprint Solutions  10/1/2012  10/31/2016  BURNEY,A  Sprint Solutions  2,014,500.00 
XX-0371-13  Wireless Cell Phone, PDA and Data Card Services - Verizon Wireless Personal Communications  10/30/2012  9/30/2016  BURNEY,A  VERIZON WIRELESS  480,120.00 
XX-0311-13  Wireless Cell Phone, PDA and Data Card Services - Verizon Wireless Personal Communications  10/1/2012  10/30/2016  BURNEY,A  VERIZON WIRELESS  1,320,000.00 
SC-0583-13  WOOD AND YARD WASTE PROCESSING, REUSE AND DISPOSAL  8/13/2013  8/12/2014  BURNEY,A  TRAIL RIDGE LANDFILL  1,833,300.00 
Fiscal Year 12
XF-0516-12  48 MONTH LEASE OF 2012 GOLF CLUB CARS FOR BENT CREEK  7/10/2012  7/10/2016  WILLIAMS,M  YAMAHA GOLF-CAR COMPANY  232,200.00 
SC-0586-12  ALUMINIZED CORRUGATED METAL PIPE  8/22/2012  8/21/2014  KURTZ,S  METAL CULVERTS, INC  250,000.00 
SC-0607-12  AUTO GLASS REPLACEMENT  9/17/2012  9/30/2014  WILLIAMS,S  GUARDIAN AUTO GLASS   
            safelite fulfillment  32,828.00 
SC-0616-12  AUTOMOTIVE UPHOLSTERY  9/11/2012  9/30/2014  WILLIAMS,S  SARGENT SEAT COVERS CO  42,844.00 
SC-0514-12  BORROW FILL DIRT  5/30/2012  5/29/2015  NASWORTHY,K  MARIETTA SAND  86,750.00 
SC-0349-12  COMPLETE REBUILDING OF ALLISON AUTOMATIC TRANSMISSIONS  12/12/2011  12/11/2014  WILLIAMS,S  PROGRESSIVE POWER PRODUCTS  125,465.50 
            RELIABLE TRANSMISSION SERVICE-  133,426.00 
SC-0374-12  COMPUTER RELATED SERVICES  1/31/2012  1/30/2015  BURNEY,A  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  NASWORTHY,K  SCHOOL BOARD OF DUVAL COUNTY, FLORIDA   
SC-0251-12  E-10 Unleaded Fuel  10/10/2011  10/11/2014  BURNEY,A  GATE FUEL SERVICE  100,000.00 
            MANSFIELD OIL CO  13,000,000.00 
            HESS CORPORATION  500,000.00 
AD-0447-12  ELEVATOR MAINTENANCE OF FIVE (5) CITY LOCATIONS  1/27/2012  9/30/2014  BURNEY,A  TRAVELER ELEVATOR  27,780.00 
SP-0438-12  ENERGY MANAGEMENT SYSTEM REPAIRS & MAINT. FOR VARIOUS LOCATIONS  1/17/2012  9/30/2014  PEARSON,D  JOHNSON CONTROLS  99,682.00 
SC-0635-12  FIRE AND RESCUE MEDICAL UNIT SUPPLIES  11/6/2012  11/5/2014  WILLIAMS,M  VIDACARE CORPORATION  72,949.50 
            MIDWEST MEDICAL SUPPLY  9,283.50 
            BOUND TREE MEDICAL LLC  26,316.70 
            QUADMED  101,728.50 
            Henry Schein, Inc.  55,419.80 
SC-0572-12  FIRE HOSES AND COUPLINGS  8/19/2012  8/18/2014  WILLIAMS,M  VARIOUS VENDORS  70,856.20 
            DANA SAFETY SUPPLY   
            TEN 8 FIRE EQUIPMENT, INC   
            MUNICIPAL EQUI[PMENT   
            TACTICAL FIRE EQUIPMENT ,LLC.   
SC-0573-12  FIRE NOZZLES AND HOSE APPLIANCES  8/1/2012  7/31/2014  WILLIAMS,M  HALLMARK FIRE APPARATUS   
            TEN 8 FIRE EQUIPMENT, INC   
            VARIOUS VENDORS  109,779.15 
            MUNICIPAL EQUI[PMENT   
SC-0456-12  FIREFIGHTER DRESS AND WORK UNIFORM AND ACCESSORIES  3/16/2012  3/15/2015  NASWORTHY,K  ABSOLUTE SCREEN PRINTING  19,492.00 
            ABSOLUTE SCREEN PRINTING  10,730.60 
            ABSOLUTE SCREEN PRINTING   
            AZARS UNIFORMS  39,225.00 
            AZARS UNIFORMS  257,450.00 
            AZARS UNIFORMS  10,500.00 
            AZARS UNIFORMS  19,492.00 
            AZARS UNIFORMS  8,672.75 
ESC-0565-12  FULL SERVICE WIRING AND CABLING SERVICES  10/16/2012  10/16/2014  BURNEY,A  CONVERGED COMMUNICATIONS  6,067.50 
            VT MILCOM  6,865.18 
            Exum Communications  5,828.00 
            NETWORK CABLING SERVICE  5,591.00 
            COMNET COMMUNICATIONS   7,747.00 
            WW GAY FIRE & INTEGRATED SYSTEMS, INC  8,829.00 
SC-0622-12  GRASS SOD PALLETS  9/24/2012  9/23/2014  KURTZ,S  A-1 Sod Of Jacksonville  150,000.00 
SC-0534-12  GREY IRON CASTINGS  6/21/2012  6/20/2015  KURTZ,S  FERGUSON WATERWORKS  200,000.00 
SC-0598-12  GYM AND FITNESS CENTER MEMBERSHIP FOR CITY EMPLOYEES  8/31/2012  12/31/2014  BURNEY,A  BAILEY'S POWERHOUSE GYM   
SC-0568-12  INDIGENT CREMATION/BURIAL PROGRAM FOR DUVAL COUNTY  9/7/2012  9/30/2014  BURNEY,A  ETERNITY FUNERAL HOME & CREMATIONS JAX, LLC  500,000.00 
ESC-0419-12  Jacksonville Journey TEAM UP After School Programs  3/23/2012  6/30/2015  BURNEY,A  COMMUNITY CONNECTIONS  205,200.00 
            WAYMAN COMMUNITY DEVELOPMENT  160,056.00 
            POLICE ATHLETIC LEAGUE  129,960.00 
            THE BRIDGE OF NORTHEAST FLORIDA  410,400.00 
            BOYS AND GIRLS CLUB OF N.E. FLORIDA  355,680.00 
            YMCA   316,008.00 
            COMMUNITIES IN SCHOOL OF JACKSONVILLE, INC.  567,720.00 
ESC-0420-12  JUVENILE CRIME PREVENTION/INTERVENTION PROGRAM FOR THE JACKSONVILLE JOURNEY  4/13/2012  6/30/2015  BURNEY,A  DANIEL MEMORIAL  321,600.00 
SC-0429-12  Law Enforcement Uniform Items, Footwear, Safety Apparel and Duty Gear  4/25/2012  4/25/2015  WILLIAMS,M  DGG TASER  165,000.00 
            AZARS UNIFORMS  15,000.00 
            P.J. MERCANTILE CO.  75,000.00 
            I SPIEWAK  15,000.00 
            LAWMEN'S SHOOTER'S SUPPLY  160,000.00 
            PATRICKS UNIFORM CO  125,000.00 
            DANA SAFETY SUPPLY  15,000.00 
SC-0493-12  LIMEROCK & 57 STONE  4/13/2012  4/12/2015  KURTZ,S  MID FLORIDA HAULING INC.  70,000.00 
XC-0334-12  MAILING EQUIPMENT LEASE FOR TAX COLLECTOR OFFICE FY12  10/10/2011  11/23/2016  LAIDLER,M  PITNEY BOWES  36,816.00 
PSC-0628-12  MAILROOM SUPPLIES  8/3/2012  2/21/2015  KURTZ,S  NEOPOST USA INC.  5,000.00 
AD-0372-12  MAYPORT ROAD MEDIANS - CITY OF ATLANTIC BEACH  11/3/2011  9/30/2014  KURTZ,S  R & D LANDSCAPE AND IRRIGATION  17,628.00 
AD-0668-12  MISCELLANEOUS LAB SUPPLIES FOR ENVIRONMENTAL QUALITY DIVISION  10/1/2012  9/30/2014  BURNEY,A  FISHER SCIENTIFIC  40,000.00 
AD-0536-12  MUNICIPAL CODE CODIFICATION FY 12-13  4/24/2012  9/30/2014  LAIDLER,M  MUNICIPAL CODE CORP.  40,000.00 
AD-0515-12  NON-PROFIT FOR PROGRAM OPERATIONS PARTNERSHIP FOR ATHLETICS SERVICES AT VARIOUS PARKS  5/9/2012  7/31/2015  TAYLOR,D  FLORIDA FIRST COAST SOFTBALL, INC.   
SC-0298-12  Oil Change and Lube of City Vehicles  11/15/2011  12/10/2014  BURNEY,A  NORTH FLORIDA LUBES, INC.  122,863.04 
PSC-0646-12  PIGGYBACK GSA CONTRACT GS-35F-0623S- VEHICLE EVENT RECORDING EQUIPMENT AND SERVICES  9/7/2012  9/30/2014  LAIDLER,M  DRIVECAM, INC  450,000.00 
PSC-0112-12  PIGGYBACK-DCPS CONTRACT NO. ITB-019-11/LM ROOFING REPAIR  8/22/2012  12/31/2014  LAIDLER,M  McCURDY WALDEN, INC.  2,000,000.00 
SC-0288-12  Police Cars  12/12/2011  12/11/2014  BURNEY,A  GARBER FORD  51,254.00 
            GARBER FORD  55,074.00 
            GARBER/CHEVROLET/BUICK/GMC/PONTIAC  56,438.00 
            GARBER/CHEVROLET/BUICK/GMC/PONTIAC  1,478,858.00 
SC-0655-12  PRE-QUALIFICATION FOR HAZARDOUS TREE REMOVAL SERVICES  3/19/2013  9/30/2014  PEARSON,D  ROBERTS DUMP TRUCK & TRACTOR   
            A REAL UNIQUE ENTERPRISE, LLC   
            ONAS CORPORATION   
            AMAZING PROPERTIES PRESERVATIONS, INC.   
JSC-0632-12  PRE-QUALIFICATION FOR HEAVY DEBRIS REMOVAL & LAWN MAINTENANCE  10/16/2012  10/15/2014  PEARSON,D  LANDSCAPE CONSTRUCTION, LLC   
            EVANS TRACTOR & DOZER WORK   
            MY CONTRACTORS, INC.   
            A REAL UNIQUE ENTERPRISE, LLC   
            OAC MAINTENANCE, LLC   
            ROBERTS DUMP TRUCK & TRACTOR   
            DO IT RIGHT HANDYMAN SVCS, LLC   
SC-0458-12  PRINTING SERVICES FOR DUVAL COUNTY TAX COLLECTOR  3/9/2012  3/8/2015  KURTZ,S  ADVANCED XEROGRAPHICS IMAGING SYSTEM  125,972.87 
JSC-0599-12  PROPERTY MAINTENANCE FOR LOT MOWING AND CLEARING FOR ZONES 3, 4 & 6 (JSEB SET-ASIDE)  12/6/2012  9/30/2014  BURNEY,A  A Sanctuary House of Northeast Florida, Inc.  150,000.00 
            A REAL UNIQUE ENTERPRISE, LLC  250,000.00 
            AMAZING PROPERTIES PRESERVATIONS, INC.  200,000.00 
AD-0451-12  PROVIDE ACCESS TO USE THE MEDICAL EXAMINERS FACILITY FOR DECEASED EYE TISSUE DONATION  1/24/2012  9/30/2014  GEDDIS,B  LIONS EYE INSTITUTE FOR TRANSPLANT & RES., INC.   
AD-0469-12  QUANTUM LTO TAPE SYSTEM  2/14/2012  2/28/2015  KING,L  SOFTCHOICE  15,414.66 
SC-0383-12  READY MIX CONCRETE  1/17/2012  1/16/2015  KURTZ,S  GRISWALD READY MIX COMPANY  250,000.00 
SC-0589-12  RECAPPING OF TIRES  8/22/2012  8/21/2014  WILLIAMS,S  PRIDE ENTERPRISES  103,967.35 
SC-0549-12  RECORDS STORAGE AND MANAGEMENT SERVICES  10/8/2012  10/8/2014  BURNEY,A  ACCESS INFORMATION MANAGEMENT OF GEORGIA, LLC  1,010,000.00 
SC-0606-12  REPAIR AND REPLACEMENT OF HEAVY OFF-ROAD & FARM EQUIPMENT TIRES  8/31/2012  8/27/2015  WILLIAMS,S  GCR Tire Centers  5,000.00 
            MILLER BROS GIANT TIRE SERVICE INC  70,000.00 
ESC-0328-12  Ryan White Part A and Minority AIDS Initiative (MAI) for FY 2012-2014  2/9/2012  2/28/2015  BURNEY,A  VARIOUS VENDORS  4,550,964.00 
ESC-0481-12  Ryan White Part A and Minority AIDS Initiative (MAI) Mental Health Services  5/2/2012  2/28/2015  BURNEY,A  RIVER REGION HUMAN SERVICES  49,595.00 
            COMMUNITY REHABILITATION CENTER  59,621.00 
            NORTHWEST BEHAVIORAL HEALTH SERVICES   53,645.00 
            LUTHERAN SOCIAL SERVICES  131,263.00 
SC-0254-12  Safety Supplies  9/30/2011  9/30/2014  COLE,A  SAFETY PRODUCTS, INC.  65,154.67 
XS-0603-12  SALES OF SCRAP MATERIALS  8/22/2012  8/21/2015  KURTZ,S  BIG IRON RECYCLING INC.  11,832.00 
ESC-0531-12  Security Guard Services at Various City Locations (Re-Bid)  9/18/2012  9/30/2014  BURNEY,A  FIRST COAST SECURITY SERVICES  2,810,776.84 
ESC-0608-12  Security Personnel Services for the Duval County Courthouse  11/6/2012  10/31/2016  BURNEY,A  G4S SECURE SOLUTIONS (USA), INC  2,906,708.00 
AD-0475-12  SOFTWARE LICENSING FOR TRASH COMPACTORS AT WILLIAM F. SHEFFIELD REGIONAL PARK  2/14/2012  2/14/2017  TAYLOR,D  BIG BELLY SOLAR, INC.   
AD-0350-12  SUPERVISED FAMILY VISITATION SERVICES PROVIDED BY FAMILY NURTURING CENTER, INC.  10/25/2011  9/30/2014  TAYLOR,D  FAMILY NURTURING CENTER OF FLORIDA  382,348.00 
SC-0267-12  TEMPORARY DAY LABOR SERVICES  12/16/2011  9/30/2014  BURNEY,A  RYBRO ENTERPRISES, INC. DBA ALLEGIANCE STAFFING  228,454.46 
PSC-0455-12  TIRE AND TIRE SERVICES  1/31/2012  2/27/2015  KURTZ,S  GOODYEAR TIRE & RUBBER CO.  25,000.00 
            WINGFOOT COMMERICAL TIRE & SERVICE  65,000.00 
ESC-0253-12  Traffic Infraction Detector Cameras and Citation System  7/23/2012  7/23/2015  NASWORTHY,K  REDFLEX TRAFFIC SYSTEMS  7,798,050.00 
ESC-0595-12  UTILITY MANAGEMENT SYSTEM (UMS)  10/8/2012  10/8/2017  BURNEY,A  ENERGY CAP, INC.   124,955.00 
AD-0404-12  VENDING AND CAFETERIA SERVICES AT VARIOUS CITY LOCATIONS  12/7/2011  6/30/2016  BURNEY,A  DEPARTMENT OF EDUCATION DIVISION OF BLIND SERVICES   
ESC-0369-12  VOICE AND DATA TELECOMMUNICATION SERVICES FOR JACKSONVILLE PUBLIC LIBRARY  1/31/2012  6/30/2015  BURNEY,A  AT & T CORPORATION  552,621.24 
ESC-0476-12  VOTING TABULATION SYSTEM HARDWARD AND SOFTWARE  3/9/2012  12/31/2014  BURNEY,A  ELECTION SYSTEMS & SOFTWARE, INC.  1,594,715.00 
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  TAYLOR,D  ART LEAGUE OF JACKSONVILLE, INC.  5.00 
ESC-0240-11  APPLICANT TRACKING AND ON-BOARDING SYSTEM  12/23/2010  5/31/2015  Baines,D  NEOGOV  83,900.00 
SC-0478-11  BARRICADE RENTAL FOR EVERBANK FIELD ACTIVITIES  6/24/2011  7/26/2014  BURNEY,A  ACME BARRICADE   89,803.50 
SC-0383-11  BODY ARMOR AND ACCESSORIES  4/11/2011  4/10/2015  NASWORTHY,K  VARIOUS VENDORS  602,000.00 
SC-0477-11  BODY TRANSPORT SERVICES  6/13/2011  7/31/2014  BURNEY,A  NORTH FLORIDA REMOVAL SERVICE  70,000.00 
SC-0508-11  Chevrolet Cars & Light/Medium Trucks & Options  8/30/2011  8/29/2014  NASWORTHY,K  GARBER/CHEVROLET/BUICK/GMC/PONTIAC  1,961,000.00 
SC-0555-11  COURIER SERVICES  10/1/2011  9/30/2014  KURTZ,S  Specialty Freight & Courier  24,444.00 
SC-0258-11  Dumpster Rental and Garbage/Recycling Collection Services  12/23/2010  9/30/2014  BURNEY,A  Advanced Disposal Services Jacksonville LLC  264,192.00 
JSC-0457-11  Environmental Sensitive Lawn Maintenance & Debris Removal (JSEB Set Aside)  7/1/2011  9/30/2014  BURNEY,A  A Sanctuary House of Northeast Florida, Inc.  49,560.00 
AD-0370-11  FIREFIGHTING AND EMERGENCY MEDICAL SERVICES TRAINING  12/21/2010  1/10/2015  ARNETT,M  FLORIDA STATE COLLEGE OF JACKSONVILLE  1,000,000.00 
SC-0520-11  Inmate Pay Telephone System and Public Pay Telephone System  9/28/2011  9/30/2014  BURNEY,A  GLOBAL TEL LINK    
ESC-0506-11  Jacksonville Journey Early Learning Program  11/3/2011  9/30/2014  BURNEY,A  EARLY LEARNING COALITION  2,000,000.00 
ESC-0204-11  JANITORIAL SERVICES AT VARIOUS CITY LOCATIONS  12/21/2010  9/30/2014  BURNEY,A  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  9/30/2014  BURNEY,A  M Y CONTRACTORS, INC.  477,204.00 
AD-0442-11  MAINTENANCE OF FOUR GAS CHROMATOGRAPH MASS SEPCTROMETERS/ANILLIARY EQUIPMENT  3/10/2011  3/14/2015  WILLIAMS,M  SPURLOCK SERVICES  78,448.00 
ESC-0395-11  Management of Beachwood Community Center  3/27/2011  3/26/2021  BURNEY,A  RIVER REGION HUMAN SERVICES, INC.   
ESC-0369-11  MANAGEMENT OF GANG INTERVENTION PROGRAM  2/11/2011  2/10/2016  LAIDLER,M  GATEWAY COMMUNITY SERVICES INC  250,000.00 
ESC-0368-11  MANAGEMENT SERVICES FOR WESTBROOK COMMUNITY CENTER  3/27/2011  9/30/2021  LAIDLER,M  UNITY CHRISTIAN FELLOWSHIP   
AD-0605-11  MANDATORY SAFETY TRAINING  11/24/2010  11/22/2014  WILLIAMS,M  NORTHEAST FLORIDA SAFETY COUNCIL  25,000.00 
AD-0452-11  NON-PROFIT ORG. TO RESTORE, PRESERVE & PROTECT HISTORICAL INTEGRITY OF NAT'L. GUARD ARMORY  5/2/2011  5/2/2016  TAYLOR,D  KIRBY-SMITH CAMP #1209  1.00 
AD-0564-11  NUTRITION FOOD CONTRACT FY 2011 - 2012  9/2/2011  6/30/2016  POSEY,I  DUVAL COUNTY SCHOOL BOARD  2,136,825.00 
XC-0432-11  Office Supplies, Piggyback, State Contract 618-000-11-1  3/15/2011  10/17/2014  NASWORTHY,K  STAPLES CONTRACT AND COMMERCIAL, INC.  1,880,000.00 
SC-0505-11  OVERHEAD BAY DOOR AND GATE REPAIRS  8/22/2011  8/22/2014  BURNEY,A  ANR DOOR SYSTEMS, INC.  12,000.00 
            VIGNEAUX CORPORATION  88,000.00 
AD-0472-11  PRESORT U.S. MAIL  8/11/2011  9/30/2014  KURTZ,S  NORTHEAST II dba/T.C. SPECIALTIES COMPANY   
ESC-0490-11  PUBLIC COPIERS FOR THE JACKSONVILLE PUBLIC LIBRARY  8/29/2011  9/28/2014  BURNEY,A  COPYTRONICS, INC.   
SC-0364-11  Sanitary Landfill Water Sample Collections and Analysis  2/28/2011  2/27/2015  BURNEY,A  TESTAMERICA LABORATORIES, INC.  135,114.00 
SC-0381-11  SENIOR SERVICES COMMUNITY NUTRITION PROGRAM  4/1/2011  12/31/2014  BURNEY,A  CATHEDRAL FOUNDATION OF JACKSONVILLE  900,000.00 
PSC-0545-11  TWO (2) RICOH MPC4501 COIN-OPERATED COLOR COPIERS FOR DUVAL COUNTY LAW LIBRARY  2/1/2012  2/1/2017  WILLIAMS,S  GE CAPITOL INFORMATION TECHNOLOGY SOLUTIONS  42,418.20 
SC-0421-11  Water Treatment Products & Maintenance Services  5/11/2011  5/10/2016  BURNEY,A  PREMIER WATER & ENERGY TECHNOLOGY, INC.  105,508.00 
SC-0239-11  Water Treatment Systems and Wastewater Lift Stations Maintenance  1/18/2011  1/17/2015  BURNEY,A  WEEKS UTILITY SERVICES, INC.  3,576.00 
Fiscal Year 10
PSC-0241-10  60 MONTH LEASE PAYMENT FOR XEROX EQUIPMENT  12/4/2009  11/30/2014  WILLIAMS,S  XEROX CORPORATION   
PSC-0353-10  60-MONTH LEASE PAYMENT FOR XEROX EQUIPMENT  12/18/2009  12/18/2014  NASWORTHY,K  XEROX CORPORATION  116,285.40 
ESC-0368-10  COMMISSARY GOODS & INMATE TRUST FUND ACCOUNTING SOFTWARE AND EQUIPMENT  4/9/2010  5/31/2015  BURNEY,A  KEEFE COMMISSARY NETWORK   
SC-0585-10  COUNTYWIDE WRECKER SERVICE  10/8/2010  10/7/2014  BURNEY,A  SOUTHERN CRANE SERVICE, INC.  54,500.00 
            ASAP TOWING AND STORAGE  34,895.00 
            LEGIT PARTNERS DBA DEEWAY TOWING  44,000.00 
            SOUTHERN CRANE SERVICE, INC.  60,000.00 
ESC-0394-10  ENTERPRISE PRINT SOLUTION  4/15/2010  6/15/2015  SLEDGE,R  XEROX CORPORATION  3,758,796.00 
SC-0460-10  JACKSONVILLE PUBLIC LIBRARY GROUND DELIVERY SERVICES  6/4/2010  9/30/2014  BURNEY,A  PRIORITY TRANSPORATION GROUP, INC.  228,864.00 
SS-0527-10  JACKSONVILLE SENIOR EXPO  7/30/2010  7/30/2015  TAYLOR,D  EXPO MARKETING   
SC-0536-10  JSO UNIFORM ITEMS  10/18/2010  10/17/2014  KURTZ,S  DANA SAFETY SUPPLY  135,000.00 
            GALL'S  100,000.00 
            I SPIEWAK  600,000.00 
            BRATWEAR  60,000.00 
            AZARS UNIFORMS  78,250.00 
            ARMY NAVY OUTDOORS  75,000.00 
            SPECIAL PRODUCTS GROUP  325,000.00 
            LAWMEN'S SHOOTER'S SUPPLY  90,000.00 
SC-0511-10  Landfill Gas System Operation and Maintenance  8/19/2010  9/30/2014  NASWORTHY,K  SULLIVAN ENVIRONMENTAL, INC.  436,569.84 
ESC-0374-10  MANAGED DESKTOP SERVICES  5/14/2010  5/13/2015  WICKER,R  EMTEC,INC.  3,230,800.00 
ESC-0504-10  MANAGEMENT OF YOUTH PROGRAMMING AT J.S. JOHNSON SENIOR CENTER  9/17/2010  9/16/2020  BURNEY,A  DON'T MISS A BEAT, INC   
SP-0202-10  MUNICIPAL CODE FOR CITY COUNCIL FY 2010  8/19/2009  9/30/2014  LAIDLER,M  MUNICIPAL CODE CORP.  43,000.00 
SP-0203-10  OPEN CAPTIONING SERVICES FOR CITY COUNCIL MEETINGS  8/19/2009  9/30/2014  LAIDLER,M  THE CAPTION COMPANY  30,000.00 
SC-0496-10  RECEIPT, PROCESSING AND SALE OF RESIDENTIAL RECYCLING MATERIALS (REVENUE)  8/18/2010  8/17/2015  BURNEY,A  REPUBLIC SVC DBA/SOUTHLAND SVC  6,160,500.00 
SC-0207-10  RENTAL SERVICE FOR UNIFORMS, WALK-OFF MATS AND DUST MOPS  1/11/2010  1/10/2015  KURTZ,S  UNIFIRST CORP.  400,000.00 
SS-0578-10  Single Space Parking Meter which Accepts Debit, Credit and Coin  8/12/2010  9/30/2014  NASWORTHY,K  IPS Group, Inc.  377,500.00 
SC-0432-10  Toner Needs Citywide (Re-Bid)  6/25/2010  9/30/2014  NASWORTHY,K  VRS, INC. DBA NUCYCLE TECHNOLOGIES  243,507.30 
ESC-0327-10  TRANSITIONAL HOUSING TO EX-OFFENDERS FOR DEPT. OF CORRECTIONS-JREC  1/28/2010  9/30/2014  LAIDLER,M  THORMIC MINISTRIES   
            REM INNOVATIONS, INC.   
            THE NORTHEAST FLORIDA PHOENIX HOUSES, INC.   
            MY SISTER'S PLACE   
            MCGHEE HEARTFELT WHOLENESS, INC.  34,276.00 
            RIVER REGION HUMAN SERVICES   
            DOWNTOWN APARTMENTS   
ESC-0440-10  Voice and Data Telecommunications Services  10/8/2010  9/30/2014  BURNEY,A  AT & T   6,078,705.60 
            US LEC OF FLORIDA DBA PAETEC  2,584,686.72 
            AT & T   1,210,681.20 
Fiscal Year 09
SC-0586-09  F5 TRAFFIC MANAGER - LOAD BALANCING APPLIANCE AND MAINTENANCE SUPPORT  8/31/2009  10/31/2014  NASWORTHY,K  MILESTONE SYSTEMS INC.  117,132.12 
PSC-0369-09  60 MONTH LEASE PAYMENT FOR TWO (2) XEROX NUVERA 120 PRINTERS AND ONE (1) DOCUCOLOR 700  1/1/2009  12/31/2014  WILLIAMS,S  XEROX CORPORATION  142,611.48 
ESC-0302-09  CITYWIDE PARK MOWING AND LANDSCAPE MAINTENANCE SERVICES (EVALUATED BID)  1/23/2009  12/31/2014  BURNEY,A  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  5/31/2019  NASWORTHY,K  J.B.COXWELL CONTRACTING  22,349,000.00 
ESC-0298-09  FOOD SERVICES FOR THE DEPARTMENT OF CORRECTIONS  1/1/2009  9/30/2014  WILLIAMS,M  ARAMARK  3,969,770.00 
ESC-0675-09  GUARD SERVICES FOR JUVENILE ASSESSMENT CENTER  10/27/2009  9/30/2015  BURNEY,A  G4S SECURE SOLUTIONS (USA), INC  745,468.95 
AD-0482-09  LETTER S OF INTEREST FOR TRAIN STATION AT 2564 ATLANTIC BLVD.  6/29/2009  1/12/2015  BURNEY,A  ST. NICHOLAS BUSINESS ASSOCIATION  1.00 
ESC-0614-09  LIBRARY COLLECTION INVENTORY SERVICES  9/14/2009  9/13/2014  BURNEY,A  WIS INTERNATIONAL  140,000.00 
ESC-0615-09  LIBRARY PERIODICAL AND SUBSCRIPTION SERVICES  9/4/2009  9/4/2014  BURNEY,A  EBSCO INFORMATION SERVICES  328,000.00 
ESC-0470-09  MANAGEMENT OF SERVICES OF FIVE (5) COMMUNITY CENTERS FOR JAX JOURNEY  5/15/2009  5/15/2019  LAIDLER,M  COUPLES FOR CHRIST   
            SECOND CHANGE HELP CENTER, INC.   
            FAMILY NURTURING CENTER OF FLORIDA   
ESC-0291-09  MANAGEMENT SERVICES FOR JOSEPH LEE COMMUNITY CENTER  12/22/2008  9/30/2018  LAIDLER,M  LION OF THE TRIBE OF JUDAH MINISTRIES   
ESC-0262-09  MANAGEMENT SERVICES FOR NORMANDY COMMUNITY CENTER  11/14/2008  11/14/2018  LAIDLER,M  COMMUNITY CONNECTIONS   
AD-0665-09  MEMORANDUM OF UNDERSTANDING FOR DEVELOPMENT AND EXECUTION OF FOREST MANAGEMENT PLAN  8/31/2009  8/31/2014  BURNEY,A  STATE OF FLA-DEPT. OF AGRICULTURE (DOF)  55,000.00 
AD-0624-09  NON-PROFIT ORGANIZATIONS TO MANAGE DINSMORE MUSEUM & PROGRAMMING AT 7330-1 CIVIC CLUB DR.  10/6/2009  9/30/2014  BURNEY,A  DINSMORE CIVIC ASSOCIATION  5.00 
ESC-0631-09  SECURITY SERVICES FOR DEPARTMENT OF CORRECTIONS - SHANDS  10/27/2009  9/30/2015  BURNEY,A  G4S SECURE SOLUTIONS (USA), INC  5,991,181.00 
ESC-0656-09  SERVICE OF NON-ENFORCEABLE CIVIL PROCESS  10/30/2009  9/30/2014  BURNEY,A  SPECIAL SERVICES OF JACKSONVILLE, INC.  390,988.00 
            PROCESS SERVER ENTERPRISES, LLC  390,988.00 
AD-0354-09  TOWER USE AGREEMENT WITH STATE OF FLORIDA FDOT  11/22/2013  11/21/2023  KING,L  STATE OF FLORDA-DEPT. OF TRANSPORTATION   
SC-0581-09  V-RATED TIRES FOR PURSUIT VEHICLES  7/28/2009  7/27/2014  NASWORTHY,K  GOODYEAR TIRE & RUBBER CO.  1,168,139.01 
Fiscal Year 08
XX-0226-08  GARBAGE COLLECTION OF RESIDENTIAL SOLID WASTE  9/28/2007  9/30/2016  KURTZ,S  REPUBLIC SVC DBA/SOUTHLAND SVC  9,029,180.16 
            ADVANCED DISPOSAL SERVICE, LLC.  8,582,098.44 
AD-0493-08  INTERLOCAL AGREEMENT FOR CHILLED WATER SERVICES TO HAVERTY'S BUILDING  5/15/2008  5/15/2028  LAIDLER,M  JEA  25,000.00 
ESC-0363-08  MANAGEMENT OF THE RUSSELL BILL COOK COMMUNITY CENTER  2/22/2008  2/22/2018  LAIDLER,M  THE BOSELLI FOUNDATION    
SC-0453-08  MONITORING SECURITY/FIRE ALARM SYSTEMS  7/1/2008  6/30/2015  BURNEY,A  ADT SECURITY SYSTEMS   1,573,167.78 
ESC-0376-08  ST. JOHN'S RIVER WATER TAXI SERVICE  4/1/2008  7/31/2014  WILLIAMS,M  S S MARINE VENTURES  7,200.00 
            HARBOR BOATING, INC.  7,200.00 
Fiscal Year 07
ESC-0369-07  ELECTRONIC MEDICAL RECORDS SYSTEM  4/13/2007  9/30/2017  WILLIAMS,M  ALLSCRIPTS  351,500.00 
Fiscal Year 05
XX-0422-05  FLORIDA STATE DEPARTMENT OF FORESTRY SERVICES  1/19/2005  1/11/2015  BURNEY,A  DEPARTMENT OF FORESTRY   128,636.00 
XX-0099-05  Management of The Access to Capital Program (Loan Pool)  6/20/2005  6/20/2015  LAIDLER,M  JAX ECONOMIC DEVELOPMENT COMPANY, INC. ("JEDCO"}  900,000.00 

Disclaimer: The award information provided is for informational purposes and is relative to the time the formal award was approved. All formal awards are subject to modifications, change orders, rescissions, and monetary adjustments. For current information of any award information listed, please contact the Buyer listed for the respective award. All awards are subject to the appropriation and availability of funds.
 

Last Update 7/24/2014 8:27:43 PM
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