| Bid No. |
Title |
Award
Date |
Expiration
Date |
Renewal
Options |
Buyer |
Vendor |
Amount |
| Fiscal Year 09 |
| ESC-0323-09 |
SUMMER CAMP PROGRAMS FOR THE JACKSONVILLE JOURNEY AND JCC |
2/26/2009 |
9/30/2009 |
0 |
POSEY,I |
VARIOUS VENDORS |
1,488,800.00 |
| PSC-0369-09 |
60 MONTH LEASE PAYMENT FOR TWO (2) XEROX NUVERA 120 PRINTERS AND ONE (1) DOCUCOLOR 700 |
1/1/2009 |
9/30/2009 |
0 |
WILLIAMS,S |
XEROX CORPORATION |
142,611.48 |
| XF-0271-09 |
70' RAPID RESPONSE FIRE RESCUE CBRNE/WMD MARINE FIRE FIGHTING VESSEL |
1/9/2009 |
9/30/2009 |
0 |
LAIDLER,M |
METAL CRAFT MARINE, INC. |
4,409,669.16 |
| AD-0309-09 |
ADMINISTER AND OPERATE LAW ENFORCEMENT AND PREVENTION PROGRAMS |
10/29/2008 |
9/30/2009 |
0 |
LAIDLER,M |
COMMUNITIES IN SCHOOL OF JACKSONVILLE, INC. |
31,500.00 |
| |
|
|
|
|
|
INSIDE/OUTSIDE INC. |
51,300.00 |
| AD-0313-09 |
ADULT DAYCARE CENTERS |
11/12/2008 |
9/30/2009 |
0 |
LAIDLER,M |
PEACHES-NA-BASKET |
20,000.00 |
| |
|
|
|
|
|
KEEPSAFE, INC. |
28,750.00 |
| |
|
|
|
|
|
L'ARCHE HARBOR HOUSE |
28,750.00 |
| |
|
|
|
|
|
ALMOST HOME DAYBREAK |
28,750.00 |
| |
|
|
|
|
|
ALL SAINTS EARLY LEARNING |
28,750.00 |
| |
|
|
|
|
|
MT MORIAH UMC ADC |
15,000.00 |
| AD-0376-09 |
AFTER SCHOOL NUTRITION FOOD CONTRACT FY 2008-2009 |
12/11/2008 |
12/11/2009 |
0 |
WILLIAMS,M |
DUVAL COUNTY SCHOOL BOARD |
1,100,000.00 |
| AD-0218-09 |
ARTISTIC SERVICES, ENETERTAINMENT/PERFORMANCES, EXHIBITION FEE, ETC. |
10/1/2008 |
9/30/2009 |
0 |
KURTZ,S |
VARIOUS VENDORS |
200,000.00 |
| SC-0261-09 |
CARDIAC MONITORS / DEFIBRILLATORS |
11/3/2008 |
9/30/2009 |
2 |
WILLIAMS,S |
PHILLIPS MEDICAL SYSTEMS |
2,503,847.95 |
| XX-0247-09 |
CELLULAR/ WIRELESS INTERNET ACCESS AND DATA CARD SERVICES |
9/29/2008 |
9/30/2009 |
0 |
WILLIAMS,M |
VARIOS VENDORS |
1,779,495.08 |
| ESC-0302-09 |
CITYWIDE PARK MOWING AND LANDSCAPE MAINTENANCE SERVICES (EVALUATED BID) |
1/23/2009 |
12/31/2010 |
2 |
FARMER,D |
VALLEY CREST LANDSCAPE/DBA ENVIRONMENTAL CARE, INC |
3,956,882.17 |
| |
|
|
|
|
|
J & D MAINTENANCE AND SERVICES |
2,901,816.00 |
| SC-0272-09 |
COMPLETE REBUILDING OF ALLISON AUTOMATIC TRANSMISSIONS |
12/8/2008 |
9/30/2009 |
2 |
LAIDLER,M |
RELIABLE TRANSMISSION SERVICE- |
|
| |
|
|
|
|
|
RELIABLE TRANSMISSION |
|
| |
|
|
|
|
|
PROGRESSIVE POWER PRODUCTS |
|
| |
|
|
|
|
|
FLORIDA DETRIOT DIESEL |
60,000.00 |
| |
|
|
|
|
|
FLORIDA DETRIOT DIESEL |
68,615.00 |
| AD-0465-09 |
COMPREHENSIVE REVIEW/EVALUATION OF THE AFTER SCHOOL PROGRAM |
3/13/2009 |
9/30/2009 |
0 |
Burney,A |
UNIVERSITY OF FLORIDA |
134,390.00 |
| SC-0357-09 |
DIESEL FUEL: TERMINAL ACCESS |
1/30/2009 |
1/30/2010 |
2 |
WILLIAMS,S |
AMERADA HESS |
1,288,200.00 |
| ESC-0314-09 |
EARLY LEARNING PROGRAM FOR THE JACKSONVILLE JOURNEY |
1/1/2009 |
9/30/2009 |
0 |
LAIDLER,M |
EARLY LEARNING COALITION |
1,500,000.00 |
| AD-0260-09 |
ELEVATOR CONTROL MAINTENANCE FY08/09 |
10/2/2008 |
9/30/2009 |
0 |
FARMER,D |
SCHINDLER ELEVATOR CORPORATION |
46,707.96 |
| AD-0242-09 |
EVENT STAFF AND SECURITY PERSONNEL FOR RITZ THEATRE & LAVILLA MUSEUM |
10/2/2008 |
9/30/2009 |
0 |
LAIDLER,M |
VARIOUS VENDORS |
35,000.00 |
| ESC-0352-09 |
EX-OFFENDER EMPLOYMENT PROGRAM |
1/16/2009 |
9/30/2009 |
0 |
POSEY,I |
JACKSONVILLE LEGAL AID, INC. |
94,043.00 |
| |
|
|
|
|
|
OPERATION NEW HOPE, INC. |
262,207.00 |
| ESC-0339-09 |
EXTERNAL EMPLOYEE TRAIINING |
1/23/2009 |
9/30/2009 |
3 |
KURTZ,S |
ICATT CONSULTING |
60,000.00 |
| |
|
|
|
|
|
FLORIDA CENTER FOR TRAINING DEVELOPMENT |
30,000.00 |
| AD-0231-09 |
FCCJ AND UNIVERSITY OF FLORIDA TRAINING CLASSES |
10/9/2008 |
9/30/2009 |
0 |
KURTZ,S |
UNIVERSITY OF FLORIDA |
90,000.00 |
| |
|
|
|
|
|
FLORIDA COMMUNITY COLLEGE |
125,000.00 |
| XF-0608-09 |
FDLE MOVING MAP SYSTEM |
1/2/2009 |
9/30/2009 |
0 |
KURTZ,S |
AVALEX TECHNOLOGIES |
49,510.00 |
| ESC-0353-09 |
FINANCE AND ACCOUNTING SOFTWARE SYSTEM |
2/19/2009 |
2/28/2010 |
0 |
LAIDLER,M |
TRIBRIDGE, INC |
78,995.00 |
| ESC-0298-09 |
FOOD SERVICES FOR THE DEPARTMENT OF CORRECTIONS |
1/1/2009 |
9/30/2010 |
2 |
WILLIAMS,M |
ARAMARK |
3,969,770.00 |
| SC-0424-09 |
FURNISH AND INSTALL TELMA FRICTIONLESS BRAKING SYSTEM |
3/6/2009 |
3/30/2010 |
0 |
LAIDLER,M |
RELIABLE TRANSMISSION |
197,620.80 |
| SC-0224-09 |
GASOLINE AND ELECTIC UTILITY PASSENGER VEHICLES ON AND OFF ROAD |
11/21/2008 |
11/21/2009 |
2 |
LAIDLER,M |
BECK AUTO SALES INC |
191,200.00 |
| AD-0016-09 |
GRADE CROSSING REHABILITATION - SUNBEAM ROAD |
12/8/2008 |
12/8/2009 |
0 |
ARNETT,M |
FLORIDA EAST COAST RAILWAY COMPANY |
130,104.00 |
| AD-0221-09 |
HOPE TEAM MEDICAL OUTREACH AND SHELTER SERVICES FY 09 |
9/24/2008 |
9/30/2009 |
0 |
LAIDLER,M |
VARIOUS VENDORS |
788,000.00 |
| PXF-0046-09 |
HOT-IN-PLACE ASPHALTIC CONCRETE RECYCLING |
1/16/2009 |
1/16/2010 |
0 |
ARNETT,M |
H.I.P. PAVING, LLC |
338,391.00 |
| SC-0212-09 |
INMATE CLOTHING |
9/29/2008 |
9/30/2009 |
3 |
KURTZ,S |
VARIOUS VENDORS |
431,406.00 |
| SC-0371-09 |
IRRIGATION MATERIALS |
2/27/2009 |
2/28/2010 |
2 |
POSEY,I |
FLORIDA IRRIGATION MATERIALS |
78,815.01 |
| AD-0344-09 |
JACKSONVILLE RE-ENTRY CENTER PORTAL (JREC) |
12/8/2008 |
9/30/2009 |
0 |
LAIDLER,M |
JACKSONVILLE SHERIFF'S OFFICE |
600,000.00 |
| XX-0051-09 |
JEAN RIBAULT MAIN ENGINE OVERHAUL (FERRY) |
1/15/2009 |
9/30/2009 |
0 |
PLATT,S |
ATLANTIC MARINE, LLC |
172,064.00 |
| ESC-0315-09 |
JUVENILE CRIME PREVENTION/INTERVENTION PROGRAM FOR THE JACKSONVILLE JOURNEY |
12/17/2008 |
9/30/2009 |
0 |
LAIDLER,M |
YOUTH CRISIS CENTER, INC. |
241,200.00 |
| AD-0395-09 |
LEASE & SERVICE OF PLANTS FOR VARIOUS CITY BUILDINGS |
12/18/2008 |
9/30/2009 |
2 |
COLE,A |
ALOHA INTERIOR PLANT, INC. |
6,460.00 |
| XX-0398-09 |
LETTERS OF INTEREST FOR FLETCHER PARK OPERATION AND RENTALS |
2/3/2009 |
2/3/2012 |
2 |
LAIDLER,M |
SAN MARCO PRESERVATION SOCIETY |
|
| SC-0213-09 |
LUBRICATING OILS, GREASE, AND HYDRAULIC FLUIDS |
12/22/2008 |
9/30/2009 |
2 |
POSEY,I |
H R LEWIS PETROLEUM CO. |
296,055.79 |
| |
|
|
|
|
|
H R LEWIS PETROLEUM CO. |
45,065.55 |
| |
|
|
|
|
|
L V HIERS INC |
6,336.30 |
| |
|
|
|
|
|
L V HIERS INC |
588.00 |
| AD-0287-09 |
MANAGEMENT AGREEMENT FOR TREE HILL, INC. |
10/20/2008 |
9/30/2009 |
0 |
LAIDLER,M |
TREE HILL, INC. |
95,000.00 |
| 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 |
9/30/2009 |
3 |
LAIDLER,M |
COMMUNITY CONNECTIONS |
|
| ESC-0223-09 |
MANAGEMENT SERVICES OF THE BEVERLY HILLS COMMUNITY CENTER |
11/7/2008 |
9/30/2009 |
3 |
LAIDLER,M |
BOSELLI FOUNDATION |
|
| AD-0220-09 |
MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM FY 09 |
9/20/2008 |
9/30/2009 |
0 |
LAIDLER,M |
NORTHWEST BEHAVIORAL SERVICES INC |
|
| |
|
|
|
|
|
VARIOUS VENDORS |
3,835,031.00 |
| |
|
|
|
|
|
RIVER REGION HUMAN SERVICES INC. |
|
| |
|
|
|
|
|
MENTAL HEALTH RESOURCE CENTER |
|
| |
|
|
|
|
|
MENTAL HEALTH RESOURCE CENTER |
|
| SC-0409-09 |
MOSQUITO CONTROL CHEMICAL SUPPLIES |
3/13/2009 |
2/28/2010 |
2 |
WILLIAMS,M |
CLARKE MOSQUITO CONTROL PRODUCTS |
60,575.75 |
| |
|
|
|
|
|
UNIVAR USA, INC. |
66,074.00 |
| |
|
|
|
|
|
ADAPCO INC |
397,895.00 |
| AD-0290-09 |
NATURAL GAS SERVICE |
10/20/2008 |
9/30/2009 |
0 |
WILLIAMS,S |
TAMPA ELECTRIC CO.D/B/A PEOPLES GAS SYSTEMS |
309,840.00 |
| ESC-0316-09 |
OUT OF SCHOOL SUSPENSION PROGRAM (OSSP) FOR THE JACKSONVILLE JOURNEY |
1/23/2009 |
9/30/2009 |
0 |
LAIDLER,M |
DUVAL COUNTY PUBLIC SCHOOLS |
1,495,549.00 |
| XX-0225-09 |
OVERNIGHT DELIVERY SERVICES FY09 |
10/1/2008 |
9/30/2009 |
0 |
KURTZ,S |
UNITED PARCEL SERVICE |
26,350.00 |
| |
|
|
|
|
|
FEDERAL EXPRESS |
80,000.00 |
| JSC-0208-09 |
PRE-QUALIFICATION FOR HEAVY DEBRIS REMOVAL AND LAWN MAINTENANCE SERVICES (JSEB SET ASIDE) |
11/7/2008 |
9/30/2009 |
3 |
FARMER,D |
NORTHWEST SUPPORT SERVICES, INC. |
|
| |
|
|
|
|
|
PARADISE NOW LANDSCAPE DESIGN |
|
| |
|
|
|
|
|
B & H FULL SERVICE |
|
| |
|
|
|
|
|
LAVANT, INC. |
|
| |
|
|
|
|
|
GREENSLEEVES JANITORIAL SERVICES |
|
| |
|
|
|
|
|
ARWOOD WASTE |
|
| |
|
|
|
|
|
WATAKE, INC. |
|
| |
|
|
|
|
|
J & D MAINTENANCE AND SERVICES |
|
| JSC-0211-09 |
PROPERTY MAINTENANCE FOR CITY ZONES 4 & 6 (SET ASIDE JSEB ONLY) |
11/7/2008 |
9/30/2009 |
3 |
FARMER,D |
PARADISE NOW LANDSCAPE DESIGN |
100,000.00 |
| |
|
|
|
|
|
OAC MAINTENANCE, LLC |
100,000.00 |
| XC-0325-09 |
PUBLIC FACING PC REFRESH |
11/3/2008 |
11/3/2009 |
0 |
FARMER,D |
DELL MARKETING LP |
92,811.60 |
| XC-0359-09 |
PUBLIC FACING PC REFRESH |
12/8/2008 |
9/30/2009 |
0 |
KURTZ,S |
DELL MARKETING LP |
60,962.59 |
| XX-0425-09 |
PURCHASE OF TURTLE TOP BUSES FOR FISCAL YEAR 2009 |
1/30/2009 |
9/30/2009 |
0 |
LAIDLER,M |
RIVERS BUS SALES, INC. |
591,696.00 |
| AD-0462-09 |
R.A.C.E. HELPS IN MENTAL HEALTH, INC. |
3/13/2009 |
2/28/2010 |
0 |
LAIDLER,M |
RESEARCH ADVOCACY COUNSELING AND EDUCATION |
146,328.00 |
| SC-0014-09 |
READY MIX CONCRETE |
12/8/2008 |
12/8/2009 |
2 |
ARNETT,M |
GRISWALD CONCRETE |
250,000.00 |
| AD-0310-09 |
REIMBURSEMENT AND MAINTENANCE COSTS FOR BERKMAN PLAZA |
10/24/2008 |
9/30/2009 |
0 |
FARMER,D |
D B HOLDINGS LLC |
150,000.00 |
| AD-0248-09 |
RELIEF VETERINARY SURGICAL SERVICES |
11/1/2008 |
9/30/2009 |
0 |
WILLIAMS,M |
VARIOUS VENDORS |
9,000.00 |
| AD-0330-09 |
RE-OPEN THE JUVENILE ASSESSMENT CENTER |
11/14/2008 |
9/30/2009 |
0 |
LAIDLER,M |
JACKSONVILLE SHERIFF'S OFFICE |
328,326.00 |
| AD-0210-09 |
RYAN WHITE CARE ACT MINORITY AIDS INITIATIVE (MAI) FUNDS |
9/24/2008 |
7/31/2009 |
0 |
LAIDLER,M |
VARIOUS VENDORS |
394,999.00 |
| ESC-0238-09 |
RYAN WHITE PART A AND MINORITY AIDS INITIATIVE (MAI) GRANTS FUND |
3/1/2009 |
2/28/2010 |
2 |
LAIDLER,M |
SHANDS JACKSONVILLE MEDICAL CENTER |
148,860.00 |
| |
|
|
|
|
|
DUVAL COUNTY HEALTH DEPARTMENT |
910,864.00 |
| |
|
|
|
|
|
GATEWAY COMMUNITY SERVICES INC |
144,569.00 |
| |
|
|
|
|
|
JACKSONVILLE AREA LEGAL AID, INC. |
156,955.00 |
| |
|
|
|
|
|
LUTHERAN SOCIAL SERVICES |
252,586.00 |
| |
|
|
|
|
|
NORTHEAST FLORIDA AIDS NETWORK |
285,485.00 |
| |
|
|
|
|
|
RIVER REGION HUMAN SERVICES |
444,780.00 |
| |
|
|
|
|
|
UNIVERSITY OF FLORIDA RAINBOW CENTER |
794,828.00 |
| |
|
|
|
|
|
WOMEN'S CENTER OF JACKSONVILLE |
94,105.00 |
| |
|
|
|
|
|
AHP HOME HEALTH CARE |
65,568.00 |
| |
|
|
|
|
|
COMMUNITY REHABILITATION CENTER |
44,859.00 |
| |
|
|
|
|
|
AIDS HEALTH CARE FOUNDATION |
900,885.00 |
| |
|
|
|
|
|
NORTHWEST BEHAVIORAL HEALTH SERVICES |
128,683.00 |
| AD-2008-09 |
SAFETY TRAINING |
10/13/2008 |
9/30/2009 |
0 |
KURTZ,S |
NORTHEAST FLORIDA SAFETY COUNCIL |
37,000.00 |
| AD-0423-09 |
SALE OF SCRAP TIRES |
3/16/2009 |
3/16/2010 |
2 |
LAIDLER,M |
NORTHSIDE TIRE COMPANY |
1,333.32 |
| SC-0307-09 |
SANITARY LANDFILL WATER SAMPLE COLLECTION & ANALYSIS |
1/9/2009 |
1/9/2010 |
4 |
FARMER,D |
COLUMBIA ANALYTICAL SERVICES |
137,000.00 |
| AD-0408-09 |
SMALL BUSINESS DEVELOPMENT CENTER AT UNF |
1/14/2009 |
9/30/2009 |
0 |
KURTZ,S |
UNIVERSITY OF NORTH FLORIDA |
102,000.00 |
| SC-0326-09 |
SPARTAN CLEANING PRODUCTS |
1/23/2009 |
1/23/2010 |
3 |
POSEY,I |
SPA CONCEPTS, INC. |
70,000.00 |
| AD-0361-09 |
SPECIAL EVENTS CROWD MANAGEMENT SERVICES |
12/8/2008 |
9/30/2009 |
0 |
LAIDLER,M |
CONTEMPORARY SERVICE COMPANY |
45,000.00 |
| AD-0252-09 |
SUNCOM - PRIMARY LONG DISTANCE SERVICE FOR CITY OF JACKSONVILLE |
9/25/2008 |
9/30/2009 |
0 |
WILLIAMS,M |
DEPARTMENT OF MANAGEMENT SERVICES SUNCOM |
65,000.00 |
| AD-0257-09 |
SUPERVISED FAMILY VISITATION SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE |
10/3/2008 |
9/30/2009 |
0 |
LAIDLER,M |
FAMILY NURTURING CENTER OF FLORIDA |
244,285.00 |
| SC-0321-09 |
TIRE AND TIRE SERVICES |
1/23/2009 |
1/23/2010 |
2 |
LAIDLER,M |
VARIOUS VENDORS |
867,007.79 |
| XF-0406-09 |
TRACTOR TOWED BEACH CLEANER |
3/9/2009 |
3/9/2010 |
0 |
WILLIAMS,M |
H BARBER & SONS INC |
36,832.33 |
| ESC-0351-09 |
TRAINING AND RE-ENTRY FOR EX-OFFENDERS |
1/16/2009 |
9/30/2009 |
0 |
POSEY,I |
FIRST COAST WORKFORCE DEVELOPMENT, INC. |
396,133.00 |
| |
|
|
|
|
|
Clara White Mission, Inc. |
157,367.00 |
| SC-0013-09 |
TYPE 1 PORTLAND CEMENT 94 LB. BAGS $0.00 INFORMAL POC: MIKE JONES 472-2867 |
12/8/2008 |
12/8/2009 |
2 |
ARNETT,M |
GRISWALD READY MIX COMPANY |
20,000.00 |
| AD-0227-09 |
VAROUS ADVERTISING PUBLICATIONS FY09 |
10/1/2008 |
9/30/2009 |
0 |
KURTZ,S |
VARIOUS VENDORS |
40,000.00 |
| SC-0230-09 |
VENDING MACHINES FOR VARIOUS PARKS |
12/8/2008 |
9/30/2009 |
4 |
WILLIAMS,S |
CORPORATE SERVICES GROUP |
|
| XF-0317-09 |
VMWARE HARDWARE |
1/9/2009 |
9/30/2009 |
0 |
SLEDGE,R |
DELL MARKETING |
362,275.00 |
| Fiscal Year 08 |
| SC-0584-08 |
XEROGRAPHIC COPY PAPER, COOPERATIVE SOLICITATION (7 REGIONAL COUNTY AREA) |
9/29/2008 |
9/30/2009 |
3 |
WILLIAMS,S |
MAC PAPERS |
800,000.00 |
| SC-0535-08 |
2008 PRINTER, COPIER, MULTI-FUNCTION DEVICE FLEET FOR DUVAL COUNTY CLERK OF THE COURTS |
8/29/2008 |
9/30/2009 |
0 |
WILLIAMS,S |
RICOH AMERICAS CORP |
521,318.76 |
| ESC-0615-08 |
ACQUISITIONS, CATALOGING AND PROCESSING OF LIBRARY MATERIALS |
11/20/2008 |
9/30/2009 |
2 |
POSEY,I |
MIDWEST TAPES |
772,305.00 |
| |
|
|
|
|
|
INGRAM LIBRARY SERVICES |
47,200.00 |
| |
|
|
|
|
|
BAKER AND TAYLOR |
2,466,790.00 |
| SC-0589-08 |
ADVANCED LIFE SUPPORT RESCUE AMBULANCES |
9/23/2008 |
9/30/2009 |
2 |
LAIDLER,M |
HALL MARK FIRE APPARATUS |
3,818,506.00 |
| ESC-0605-08 |
ARCHERY ACTIVITIES FOR PUBLIC BENEFIT AT TILLIE K. FOWLER PARK |
9/29/2008 |
9/30/2011 |
3 |
LAIDLER,M |
NORTH FLORIDA ARCHERS |
|
| SC-0518-08 |
BARRICADE RENTAL FOR THE SPORTS COMPLEX ACTIVITIES |
7/18/2008 |
7/18/2009 |
1 |
SMITH,J |
ACME BARRICADE |
75,600.00 |
| SC-0570-08 |
BEAVER DAM TIMBER |
9/22/2008 |
9/30/2009 |
0 |
FARMER,D |
Gator Timber & Land |
56,612.50 |
| XF-0593-08 |
BLUECOAT SECURE WEB GATEWAY |
10/13/2008 |
9/30/2009 |
0 |
DIMAIO,B |
BUSINESS SECURITY SOLUTIONS |
147,259.50 |
| JCS-0008-08 |
BOARD-UP/SITE CLEARANCE SERVICES RESIDENTIAL/COMMERCIAL PROPERTIES |
12/21/2007 |
9/30/2009 |
2 |
ARNETT,M |
ARWOOD, INC. |
50,000.00 |
| |
|
|
|
|
|
LAWN SCULPTORS |
75,000.00 |
| |
|
|
|
|
|
JASON PHITIDES, INC. |
150,000.00 |
| SC-0201-08 |
BOTTLE WATER & COOLER RENTAL |
10/1/2007 |
9/30/2009 |
1 |
POSEY,I |
CRYSTAL SPRINGS |
206,266.43 |
| SC-0581-08 |
C-8 TIMBER SALE |
9/24/2008 |
9/30/2009 |
0 |
WILLIAMS,M |
J CARTER TRUCKING, INC. |
45,309.00 |
| SC-0319-08 |
CAR WASH |
1/14/2008 |
1/14/2010 |
1 |
LAIDLER,M |
SKYWASH, INC. DBA ARLINGTON CAR WASH |
|
| |
|
|
|
|
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KMS SYSTEMS INC/DBA DIAMOND CAR WASH |
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| |
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|
|
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HOLT FLORIDA, INC. DBA CHARLES AND GEORGES |
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| |
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UNIVERSITY CAR WASH |
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| |
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|
|
CENTURY 21 CAR WASH OF MANDARIN DBA CARBUX |
|
| SC-0565-08 |
CARDIAC MONITOR / DEFIBRILLATORS |
8/29/2008 |
9/30/2009 |
2 |
WILLIAMS,S |
ZOLL MEDICAL CORPORATION |
2,457,728.00 |
| XF-0495-08 |
CISCO NETWORK EQUIPMENT |
7/25/2008 |
9/30/2009 |
0 |
SMITH,J |
PRESIDIO NETWORKED SOLUTIONS, INC. |
55,116.06 |
| XC-0403-08 |
CISCO SMARTNET HARDWARE AND SOFTWARE MAINTENANCE SUPPORT |
2/4/2008 |
9/30/2009 |
0 |
WILLIAMS,M |
COLEMAN TECHNOLOGIES, INC. |
752,949.51 |
| SC-0400-08 |
CITYWIDE ARMORED CAR SERVICE |
3/7/2008 |
9/30/2009 |
3 |
GUNDER,J |
DUNBAR ARMORED |
53,523.78 |
| |
|
|
|
|
|
LOOMIS FARGO |
51,424.83 |
| XF-0485-08 |
COMBINATION SEWER CLEANER TRUCK |
6/27/2008 |
9/30/2009 |
0 |
LAIDLER,M |
SSES, INC. DBA SOUTHERN SEWER EQUIPMENT SALES |
281,488.00 |
| XF-0604-08 |
COMPLETE ENGINE AND TURBINE HOT SECTION OVERHAUL FOR BELL 206B3 (N317JP) HELICOPTER |
9/29/2008 |
9/30/2009 |
0 |
LAIDLER,M |
KEYSTONE ENGINE SERVICES |
186,645.00 |
| SC-0207-08 |
COMPLETE REBUILDING OF AUTOMATIC TRANSMISSION FOR AUTOMOTIVE AND LIGHT TRUCKS |
12/11/2007 |
12/11/2009 |
1 |
LAIDLER,M |
AMERICAN TRANSMISSION AUTOMOTIVE EXCHANGE |
130,901.20 |
| TSC-0310-08 |
COMPUTER RELATED SERVICES - (Multi-Step) |
12/6/2007 |
9/30/2009 |
2 |
GUNDER,J |
TECHNOLOGY SERVICES PARTNERS,INC. |
2,115,082.00 |
| SC-0516-08 |
CONCEALABLE BALLISTIC GARMENT |
7/18/2008 |
7/18/2009 |
3 |
KURTZ,S |
LAW ENFORCEMENT SUPLY |
252,446.67 |
| SC-0407-08 |
CONGREGATE MEAL PROGRAM FOR SENIORS |
4/8/2008 |
12/31/2009 |
1 |
SMITH,J |
THE CATHEDRAL FOUNDATION |
661,964.00 |
| ESC-0278-08 |
CONVERSION OF PAPER, MICROFICHE/MICROFILM DOCUMENTS TO DIGITAL IMAGES |
9/15/2008 |
9/30/2009 |
3 |
WILLIAMS,M |
PDF SOLUTIONS |
250,000.00 |
| SC-0586-08 |
COUNTYWIDE STREET SWEEPING INSPECTION SERVICES |
9/24/2008 |
9/30/2009 |
2 |
LAIDLER,M |
CONSTRUCTION AND ENGINEERING SERVICES |
36,140.00 |
| SC-0202-08 |
COUNTYWIDE WRECKER SERVICES |
10/1/2007 |
9/30/2009 |
1 |
LAIDLER,M |
ABE'S WRECKER SERVICE |
63,000.00 |
| |
|
|
|
|
|
ASAP TOWING AND STORAGE |
103,750.00 |
| |
|
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|
|
|
ALLEN'S TOWING SERVICE |
34,950.00 |
| SC-0528-08 |
COURIER SERVICES |
10/11/2007 |
9/30/2009 |
2 |
KURTZ,S |
PRIORITY COURIERS |
25,896.00 |
| JXF-0585-08 |
DEBRIS REMOVAL AND LAWN MAINTENANCE SERVICES AT VARIOUS LOCATIONS (JSEB Set-Aside) |
9/29/2008 |
9/30/2009 |
0 |
LAIDLER,M |
MARTYS CLEANING & JANITORIAL (22, 25 & 29) |
|
| |
|
|
|
|
|
VARIOUS VENDORS |
24,533.00 |
| |
|
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|
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GREENSLEEVES JANITORIAL SERVICES |
|
| |
|
|
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|
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DEVELOPMENTAL SOLUTIONS, LLC |
|
| |
|
|
|
|
|
A & R GORDON TRUCKING, LLC |
|
| SC-0553-08 |
E-10 UNLEADED FUEL |
9/29/2008 |
9/30/2009 |
0 |
WILLIAMS,S |
AMERADA HESS |
1,500,000.00 |
| |
|
|
|
|
|
GATE FUEL SERVICE |
10,500,000.00 |
| SC-0212-08 |
ELECTRICAL - LAMPS & LIGHTING SUPPLIES (ON-LINE) |
10/1/2007 |
9/30/2009 |
1 |
POSEY,I |
LAMP SALES UNLIMITED, INC. |
128,000.00 |
| SC-0208-08 |
ELECTRICAL SUPPLIES ONLINE |
10/1/2007 |
9/30/2009 |
1 |
POSEY,I |
ENGLEWOOD ELECTRIAL SUPPLY |
56,400.00 |
| SC-0531-08 |
ELEVATOR MAINTENANCE |
8/7/2008 |
8/7/2009 |
4 |
FARMER,D |
COASTAL ELEVATOR SERVICE CORPORATION |
329,438.00 |
| XF-0607-08 |
ENGINE TURBINE SECTION INSPECTION/OVERHAUL ON BELL 407(N314JP) HELICOPTER |
9/29/2008 |
9/30/2009 |
0 |
LAIDLER,M |
STANDARD AERO LTD |
79,503.86 |
| SC-0295-08 |
EQUIPMENT FOR OUTFITTING POLICE VEHICLES (POLICE CAGES AND LAPTOP STANDS) |
12/3/2007 |
12/3/2009 |
1 |
LAIDLER,M |
DANA SAFETY SUPPLY |
275,000.00 |
| XF-0617-08 |
FLEET MAXIMO PC REFRESH |
10/13/2008 |
9/30/2009 |
0 |
FARMER,D |
OFFICE MANAGEMENT SYSTEMS D.B.A. LOGISTA |
56,280.00 |
| XX-0226-08 |
GARBAGE COLLECTION OF RESIDENTIAL SOLID WASTE |
9/28/2007 |
9/30/2009 |
0 |
KURTZ,S |
REPUBLIC SVC DBA/SOUTHLAND SVC |
9,722,128.00 |
| |
|
|
|
|
|
ADVANCED DISPOSAL SERVICE, LLC. |
9,481,598.00 |
| SC-0392-08 |
GYM AND FITNESS CENTER MEMBERSHIP FOR CITY EMPLOYEES |
2/1/2008 |
1/31/2010 |
3 |
LAIDLER,M |
BAILEY'S POWERHOUSE GYM |
|
| SC-0206-08 |
HARDWARE & LOCK SUPPLIES - ONLINE CONTRACT |
10/1/2007 |
9/30/2009 |
1 |
POSEY,I |
ACCREDITED LOCK SUPPLY |
15,141.00 |
| |
|
|
|
|
|
FLORIDA HARDWARE |
85,930.14 |
| JSC-0488-08 |
HEAVY DEBRIS REMOVAL AND LAWN MAINTENANCE (JSEB Set-Aside) |
7/11/2008 |
9/30/2009 |
0 |
LAIDLER,M |
VARIOUS VENDORS |
36,627.80 |
| SC-0497-08 |
HOUSEHOLD HAZARDOUS WASTE DISPOSAL |
9/27/2007 |
7/30/2009 |
3 |
KURTZ,S |
ENVIRONMENTAL QUALITY INC. |
230,000.00 |
| SC-0601-08 |
HYBRID VEHICLES |
9/29/2008 |
9/30/2009 |
2 |
LAIDLER,M |
CINDY BROOKER CHEV. |
125,000.00 |
| SC-0491-08 |
INDIGENT BURIAL AND CREMATION SERVICES |
10/1/2007 |
9/30/2009 |
3 |
AVERELL,S |
A B COLEMAN |
206,290.00 |
| 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 |
| XF-0510-08 |
JACKSONVILLE FIRE AND RESCUE MOBILE DATA TERMINAL REPLACEMENT |
7/8/2008 |
7/8/2009 |
0 |
DIMAIO,B |
INSIGHT PUBLIC SECTOR |
692,336.00 |
| JSC-0213-08 |
JANITORIAL PAPER SUPPLIES - ON-LINE CONTRACT ( JSEB SET-ASIDE) |
10/29/2007 |
9/30/2009 |
1 |
POSEY,I |
SUPERIOR JANITORIAL |
738,668.87 |
| ESC-0569-08 |
JANITORIAL SERVICES AT VARIOUS CITY LOCATIONS (JSEB PARTICIPATION) |
11/1/2008 |
9/30/2009 |
0 |
FARMER,D |
ISS FACILITY SERVICES |
3,148,125.36 |
| JSC-0211-08 |
JANITORIAL SUPPLIES - ONLINE ORDERS (JSEB SET- ASIDE) |
9/28/2007 |
9/30/2009 |
1 |
POSEY,I |
BENWIL OFFICE SUPPLIES |
195,844.68 |
| |
|
|
|
|
|
ALTERNATIVE PACKAGING SOURCE, INC. |
59,521.70 |
| SC-0549-08 |
JANITORIAL TRASH CAN LINERS (ON-LINE ORDERS) |
9/15/2008 |
9/30/2009 |
2 |
POSEY,I |
SUPERIOR JANITORIAL |
100,000.00 |
| XF-0460-08 |
JAXPORT SECURITY OPERATIONS CENTER-BLOUNT ISLAND |
7/11/2008 |
9/30/2009 |
0 |
KURTZ,S |
REIDY RHODES & TAYLOR |
73,373.50 |
| JSC-0358-08 |
JSEB PROPERTY MAINTENANCE FOR CITY ZONES 1, 4, & 6 (SET ASIDE) |
3/6/2008 |
9/30/2009 |
2 |
GUNDER,J |
IRIS & IRIS |
45,000.00 |
| |
|
|
|
|
|
GA JANITORIAL CLEANING SERVICE |
65,000.00 |
| XX-0595-08 |
LETTERS OF INTEREST FOR JACKSONVILLE HISTORICAL CENTER |
9/24/2008 |
9/30/2009 |
2 |
LAIDLER,M |
JACKSONVILLE HISTORICAL SOCIETY, INC. |
1.00 |
| XX-0594-08 |
LETTERS OF INTEREST FOR OPERATION AND PROGRAMMING AT JACKSONVILLE MARITIME MUSEUM |
9/24/2008 |
9/30/2009 |
2 |
LAIDLER,M |
JACKSONVILLE MARITIME MUSEUM |
1.00 |
| SC-0330-08 |
MAINT. & TECHNICAL SUPPORT SERVICES/NORTEL TELECOM TELEPHONE SWITCHING EQUIPMENT |
2/12/2008 |
2/11/2010 |
3 |
WILLIAMS,M |
AT & T SOUTHEAST |
165,625.21 |
| ESC-0363-08 |
MANAGEMENT OF THE RUSSELL BILL COOK COMMUNITY CENTER |
2/22/2008 |
2/22/2018 |
3 |
LAIDLER,M |
THE BOSELLI FOUNDATION |
|
| XF-0486-08 |
MOBILE COMMMAND TRAILER |
7/11/2008 |
9/30/2009 |
0 |
KURTZ,S |
FARBER SPECIALTY VEHICLES |
726,000.00 |
| ESC-0512-08 |
MOBILE RESIDENCE SERVICES |
7/8/2008 |
7/8/2013 |
1 |
LAIDLER,M |
elleness llp |
|
| XF-0634-08 |
MOBILE SURVEILLANCE PLATFORM |
1/9/2009 |
9/30/2009 |
0 |
KURTZ,S |
SPECIALTY VEHICLE SOLUTIONS |
110,600.00 |
| SC-0453-08 |
MONITORING SECURITY/FIRE ALARM SYSTEMS |
7/1/2008 |
6/30/2013 |
2 |
WILLIAMS,S |
ADT SECURITY SYSTEMS |
1,380,960.00 |
| XF-0592-08 |
MS DESKTOP SCHOOL LICENSES & SOFTWARE |
10/13/2008 |
9/30/2009 |
0 |
DIMAIO,B |
S. R. SYSTEMS, INC. |
73,066.00 |
| ESC-0582-08 |
NORTEL TELEPHONE EQUIPMENT UPGRADE FOR JACKSONVILLE SHERIFF OFFICE |
9/23/2008 |
9/30/2009 |
0 |
WILLIAMS,M |
RONCO COMMNUMICATIONS |
110,264.08 |
| SC-0470-08 |
OVERHEAD BAYDOOR & GATE REPAIRS & PARTS |
7/8/2008 |
7/8/2009 |
2 |
DIMAIO,B |
A-N-R Door Systems, Inc. |
75,000.00 |
| |
|
|
|
|
|
VIGNEAUX, CORP. |
25,000.00 |
| |
|
|
|
|
|
VIGNEAUX, CORP. |
25,000.00 |
| |
|
|
|
|
|
A-N-R Door Systems, Inc. |
75,000.00 |
| AD-0081-08 |
PALM'S FISH CAMP DECKING |
7/17/2008 |
7/17/2009 |
0 |
ARNETT,M |
SHEREBURNE CONSTRUCTION INC. |
48,720.00 |
| AD-0558-08 |
PERMIT AGREEMENT FOR SISTER'S CREEK MARINA |
7/16/2008 |
7/16/2013 |
0 |
LAIDLER,M |
NATIONAL PARK SERVICE |
|
| SC-0562-08 |
PEST CONTROL SERVICES CITYWIDE |
9/29/2008 |
9/30/2009 |
2 |
POSEY,I |
PEACHTREE PEST CONTROL |
43,680.00 |
| SC-0440-08 |
PET FOOD AND CAT LITTER |
5/27/2008 |
9/30/2009 |
2 |
SMITH,J |
STANDARD FEED COMPANY |
55,042.80 |
| AD-0450-08 |
POLICE EXECUTIVE RESEARCH FORUM (PERF) |
3/25/2008 |
8/30/2009 |
0 |
LAIDLER,M |
POLICE EXECUTIVE RESEARCH FORUM (PERF) |
319,796.00 |
| XF-0606-08 |
PROCESS/DISPOSAL OF EXISTING STOCKPILE OF YARD WASTE |
9/15/2008 |
9/30/2009 |
0 |
KURTZ,S |
BELCORP, INC. |
2,190,561.35 |
| SC-0521-08 |
RALLY JACKSONVILLE - MAYOR'S BOOK CLUB |
7/11/2008 |
9/30/2009 |
2 |
KURTZ,S |
DRUMMOND PRESS |
85,059.86 |
| |
|
|
|
|
|
DRUMMOND PRESS |
5,520.00 |
| |
|
|
|
|
|
DRUMMOND PRESS |
62,225.00 |
| SC-0262-08 |
RECORDS STORAGE AND MANAGEMENT SERVICES |
10/13/2008 |
9/30/2009 |
3 |
GUNDER,J |
TAB/FILING SOURCE INC. |
594,370.00 |
| SC-0492-08 |
RECYCLE BINS |
8/29/2008 |
9/30/2009 |
3 |
KURTZ,S |
REBRIG PACIFIC CO |
92,800.00 |
| SC-0075-08 |
RIP RAP POLYPROPYLENE BAGS |
8/6/2008 |
8/6/2009 |
2 |
ARNETT,M |
QUIKRETE COMPANY |
65,000.00 |
| JSC-0480-08 |
ROADSIDE LITTER REMOVAL, TRANSPORTATION & DISPOSAL (JSEB Set Aside) |
7/18/2008 |
7/18/2009 |
3 |
FARMER,D |
BLADE BUSTERS |
336,000.00 |
| SC-0203-08 |
SAFETY SUPPLIES - ONLINE SUPPLY CONTRACT |
10/1/2007 |
9/30/2009 |
2 |
SMITH,J |
RITZ SAFETY |
65,846.30 |
| XF-0433-08 |
ST. JAMES BUILDING & CLAUDE YATES BUILDING SECURITY PACKAGE |
10/20/2008 |
9/30/2009 |
0 |
SMITH,J |
Ingersol Rand Security Technologies Proposal |
132,951.81 |
| ESC-0376-08 |
ST. JOHN'S RIVER WATER TAXI SERVICE |
4/1/2008 |
12/31/2010 |
3 |
KURTZ,S |
S S MARINE VENTURES |
7,200.00 |
| SC-0383-08 |
STEERING AND SUSPENSION REPAIRS FOR MEDIUM AND HEAVY TRUCKS |
3/7/2008 |
3/7/2010 |
1 |
LAIDLER,M |
NORTH FLORIDA SPRING & BRAKE, INC. |
|
| |
|
|
|
|
|
TRUCK SERVICE, INC. (TSI) |
|
| SC-0504-08 |
SUN MICROSYSTEMS MAINT. RENEWAL - SUN SOLARIS SUPPORT |
9/15/2008 |
9/30/2009 |
2 |
WILLIAMS,M |
TECHNOLOGENT |
95,418.41 |
| ESC-0583-08 |
SUPERIOR STREET NORTEL TELEPHONE EQUIPMENT UPGRADE LEASE LINE SERVICES |
9/23/2008 |
9/30/2009 |
0 |
WILLIAMS,M |
a t & t communications systems |
170,565.31 |
| SC-0499-08 |
SYSTEMS FURNITURE - CENTRAL OPERATIONS DEPART. - ADMIN. SERVICES DIV. 7TH FLR ED BALL BLDG |
7/18/2008 |
9/30/2009 |
0 |
WILLIAMS,S |
OFFICE ENVIRONMENTS & SERVICES |
201,283.55 |
| SC-0557-08 |
TACTICAL VEST PACKAGE |
9/15/2008 |
9/30/2009 |
3 |
KURTZ,S |
SPECIAL PRODUCTS GROUP |
156,699.95 |
| SC-0322-08 |
TAX COLLECTOR COMBINED PRINTING FORMS |
12/21/2007 |
1/8/2010 |
2 |
KURTZ,S |
ADVANCED XEROGRAPHICS IMAGING SYSTEM |
337,619.35 |
| AD-0578-08 |
TIMUCUAN TRAIL SEGMENT 1B WETLANDS MITIGATION (PROPRIETARY AWARD) |
8/18/2008 |
8/18/2009 |
0 |
FARMER,D |
LONGLEAF MITIGATION DEVELOPMENT COMPANY, LLC |
4,000.00 |
| SC-0502-08 |
TRANSPORTING ELECTION EQUIPMENT |
9/29/2008 |
9/30/2009 |
3 |
KURTZ,S |
BELTMAN GROUP |
69,009.80 |
| SC-0496-08 |
TURF MANAGEMENT CHEMICALS SUPPLIES |
8/6/2008 |
8/6/2009 |
2 |
GUNDER,J |
JOHN DEERE LANDSCAPES |
200,000.00 |
| SC-0364-08 |
ULTRA LOW SULFUR DIESEL TRANSPORT DELIVERY |
2/12/2008 |
2/1/2010 |
1 |
WILLIAMS,S |
PETROLEUM TRADERS CORP |
|
| |
|
|
|
|
|
GATE FUEL SERVICE |
8,000,000.00 |
| SC-0419-08 |
VEGETATION MANAGEMENT COUNTYWIDE FY07-08 |
3/18/2008 |
9/30/2010 |
0 |
FARMER,D |
DEANGELO BROTHERS, INC. |
194,387.25 |
| SC-0342-08 |
WOOD/YARD WASTE PROCESSING, REUSE AND DISPOSAL |
3/7/2008 |
3/6/2011 |
3 |
KURTZ,S |
OLD KINGS ROAD SOLID WASTE INC. |
5,378,400.00 |
| Fiscal Year 07 |
| SC-0205-07 |
AUTO UPHOLSTERY FOR CITY VEHICLES |
9/13/2006 |
9/30/2009 |
0 |
LAIDLER,M |
SARGENT'S SEAT COVERS INC. |
50,000.00 |
| SC-0287-07 |
AVIATION FUEL |
12/1/2006 |
11/30/2009 |
0 |
WILLIAMS,S |
EASTERN AVIAITON FUELS |
185,020.72 |
| SC-0227-07 |
BATTERIES - ( ON LINE SUPPLY CONTRACT) |
11/21/2006 |
9/30/2009 |
0 |
POSEY,I |
TOTAL OFFICE PRODUCTS |
117,874.35 |
| SC-0510-07 |
CHEVROLET CARS AND LIGHT/MEDIUM TRUCKS |
8/23/2007 |
8/23/2009 |
1 |
LAIDLER,M |
CINDY CHEVROLET INC |
2,943,302.00 |
| SC-0473-07 |
CHEVROLET IMPALA POLICE CARS |
7/19/2007 |
7/19/2009 |
3 |
LAIDLER,M |
GARBER CHEVROLET |
5,375,000.00 |
| ESC-0353-07 |
CITYWIDE MOWING & LANDSCAPE MAINTENANCE SERVICES (CSPEC) |
4/1/2007 |
12/31/2010 |
1 |
GUNDER,J |
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 |
12/22/2009 |
2 |
GUNDER,J |
THE DAVEY TREE EXPERT COMPANY |
2,974,650.00 |
| ESC-0203-07 |
COURTHOUSE SECURITY FOR THE DEPARTMENT OF POLICE SERVICES - (CSPEC) |
9/27/2006 |
9/30/2010 |
2 |
GUNDER,J |
WACKENHUT CORPORATION |
1,327,562.01 |
| ESC-0486-07 |
DUVAL COUNTY JOB OPPORTUNITY BANK |
2/4/2008 |
1/8/2010 |
0 |
LAIDLER,M |
FCCJ |
60,000.00 |
| |
|
|
|
|
|
Clara White Mission, Inc. |
40,000.00 |
| SC-0367-07 |
EMERGENCY VEHICLE LIGHTING |
3/1/2007 |
3/1/2010 |
1 |
LAIDLER,M |
DANA SAFETY SUPPLY |
175,000.00 |
| |
|
|
|
|
|
LAW ENFORCEMENT SUPLY |
175,000.00 |
| SC-0091-07 |
EMERGENCY TRAFFIC SIGNAL REPAIR (FOR HURRICANE/STORM USAGE) |
9/17/2007 |
9/30/2009 |
2 |
ARNETT,M |
AMERICAN LIGHTING AND SIGNALIZATION |
7,211,885.00 |
| |
|
|
|
|
|
TRAFFIC CONTROL DEVICES, INC. |
7,089,795.25 |
| |
|
|
|
|
|
PAH CONSTRUCTORS, INC. |
5,934,957.00 |
| |
|
|
|
|
|
JAMES D. HINSON ELECTRIC CO. INC. |
4,953,610.78 |
| SC-0218-07 |
FERTILIZER AND PESTICIDE APPLICATIONS ON RECREATIONAL SITES |
10/27/2006 |
9/30/2010 |
0 |
FARMER,D |
MCCALL SERVICE, INC. |
200,000.00 |
| SC-0304-07 |
GARBAGE & RECYCLING COLLECTION SERVICES |
12/1/2006 |
9/30/2009 |
1 |
KURTZ,S |
ADVANCED DISPOSAL SERVICE, LLC. |
407,662.29 |
| SC-0378-07 |
HARLEY DAVIDSON OEM REPAIR PARTS |
3/9/2007 |
3/9/2010 |
0 |
LAIDLER,M |
REGENCY HARLEY DAVIDSON |
70,000.00 |
| SC-0372-07 |
HARLEY DAVIDSON POLICE MOTORCYCLES |
2/22/2007 |
2/22/2010 |
2 |
LAIDLER,M |
ADAMEC HARLEY DAVIDSON |
113,880.00 |
| SC-0512-07 |
INTERNATIONAL TRUCKS AND CHASSIS WITH VARIOUS BODY OPTIONS |
8/23/2007 |
8/23/2009 |
1 |
LAIDLER,M |
MAULDIN INTERNATIONAL TRUCKS, INC. |
1,100,000.00 |
| SC-0049-07 |
LANDFILL SPACE FOR DISPOSAL OF CONSTRUCTION AND DEMOLITION DEBRIS |
3/30/2007 |
3/31/2010 |
0 |
FARMER,D |
JONES ROAD LANDFILL & RECYCLE |
222,500.00 |
| |
|
|
|
|
|
Advanced Disposal Services Jacksonville LLC |
253,227.00 |
| SC-0204-07 |
LANDSCAPE/IRRIGATION SERVICES FOR STOCKTON, STINSON, BAKER POINT PARKS & NORTHBANK |
10/1/2006 |
9/30/2009 |
1 |
GUNDER,J |
TOTAL PACKAGE LANDSCAPING & LAWN |
31,060.00 |
| |
|
|
|
|
|
JAMES LAWN CARE |
23,200.00 |
| |
|
|
|
|
|
TOTAL PACKAGE LANDSCAPING & LAWN |
55,000.00 |
| SC-0470-07 |
LAUNDRY CHEMICALS - 07 |
8/23/2007 |
9/30/2009 |
1 |
POSEY,I |
OSCEOLA SUPPLY, INC. |
92,129.50 |
| SC-0503-07 |
LINENS FOR DEPARTMENT OF CORRECTIONS |
9/20/2007 |
9/30/2009 |
3 |
KURTZ,S |
TABB TEXTILE COMPANY, INC. |
101,928.47 |
| SC-0596-07 |
MEDICAL SUPPLIES - (On-Line Supply Contract) |
10/1/2006 |
9/30/2009 |
0 |
AVERELL,S |
TRI-ANIM HEALTH SERVICES |
|
| SC-0377-07 |
MULCHING AND PLAYGROUND SURFACE MATERIALS FOR PARK RECREATIONAL SITES |
3/1/2007 |
9/30/2009 |
1 |
GUNDER,J |
INNOVATIVE MULCHING, INC. |
250,000.00 |
| SC-0093-07 |
NETWORK CONNECTION DEVICES FOR TRAFFIC SIGNALING INFRASTRUCTURE |
12/17/2007 |
12/17/2009 |
1 |
ARNETT,M |
INFAMATION TECHNOLOGIES GROUP, LLC |
300,000.00 |
| JSC-0319-07 |
OFFICE SUPPLIES (ON-LINE ORDERING) JSEB SET-ASIDE |
1/1/2007 |
12/31/2010 |
2 |
WILLIAMS,S |
BENWIL OFFICE SUPPLIES |
|
| AD-0262-07 |
PRINTING OF ENVELOPES |
10/27/2006 |
9/30/2009 |
1 |
KURTZ,S |
APTCO, INC. |
|
| SC-0515-07 |
RENTAL OF TENTS, CHAIRS, TABLES, & SPECIAL EVENT ITEMS |
10/16/2007 |
10/14/2009 |
1 |
GUNDER,J |
SOUTHEASTERN DECORATORS |
100,114.00 |
| SC-0508-07 |
REPAIR AND REPLACEMENT OF HEAVY OFF ROAD FARM EQUIPMENT TIRES |
8/27/2007 |
8/27/2009 |
1 |
LAIDLER,M |
GCR Tire Centers |
16,765.00 |
| SC-0518-07 |
REPAIR PARTS FOR COJ VEHICLES II |
9/20/2007 |
9/30/2009 |
3 |
LAIDLER,M |
JERRY HAMM CHEVROLET |
|
| |
|
|
|
|
|
BOOTH INTERNATIONAL |
|
| |
|
|
|
|
|
LAW ENFORCEMENT SUPPLY COMPANY |
|
| |
|
|
|
|
|
NIMNICHT CHEVROLET |
|
| |
|
|
|
|
|
GARBER CHEVROLET |
|
| |
|
|
|
|
|
THE PARTS HOUSE |
|
| |
|
|
|
|
|
DUVAL FORD MOTOR |
|
| |
|
|
|
|
|
GENUINE PARTS CO. |
|
| SC-0423-07 |
RESIDENTIAL SOLID WASTE COLLECTION AND TRANSPORTATION SERVICES |
10/1/2007 |
9/30/2013 |
0 |
KURTZ,S |
WASTE PRO OF FLORIDA, INC. |
9,614,659.00 |
| JSC-0484-07 |
RIVERSIDE / AVONDALE ALLEY LANDSCAPE MAINTENANCE (JSEB Set Aside) |
8/3/2007 |
8/2/2009 |
1 |
GUNDER,J |
ADVANCED TECHNOLOGY MGMT |
13,182.00 |
| |
|
|
|
|
|
ADVANCED TECHNOLOGY MGMT |
5,048.73 |
| |
|
|
|
|
|
ALI LANDSCAPING, INC. |
|
| SC-0370-07 |
SENIOR ADULT HOMEMAKING SERVICES |
4/1/2007 |
12/31/2009 |
1 |
GUNDER,J |
CARING DEDICATED HELPERS |
101,182.50 |
| |
|
|
|
|
|
ARCADIA SERVICES, INC. |
101,250.00 |
| JCS-0055-07 |
SOUTH AREA CONCRETE CONSTRUCTION/REPLACEMENT(JSEB SET-ASIDE) |
4/23/2007 |
9/30/2009 |
0 |
ARNETT,M |
ONAS CORPORATION |
433,095.00 |
| SC-0437-07 |
SPRAYING AND VEGETATION CONTROL FOR STORMWATER TREATMENT PONDS |
5/4/2007 |
9/30/2009 |
0 |
GUNDER,J |
DEANGELO BROTHERS, INC. |
174,226.00 |
| SC-0387-07 |
STORMWATER PUMP STATION MONITORING & MAINTENANCE |
3/6/2007 |
2/28/2010 |
1 |
GUNDER,J |
US WATER SERVICES CORPORATION |
5,040.00 |
| |
|
|
|
|
|
US WATER SERVICES CORPORATION |
5,216.40 |
| SC-0208-07 |
TREE REMOVAL AND TREE PRUNING |
10/1/2006 |
9/30/2009 |
1 |
GUNDER,J |
ASPLUNDH TREE EXPERT |
523,674.50 |
| |
|
|
|
|
|
LEWIS TREE SERVICE INC. |
1,710,497.50 |
| SC-0212-07 |
WATER TREATMENT SYSTEMS AND WASTEWATER LIFT STATIONS MAINTENANCE |
10/2/2006 |
9/30/2009 |
1 |
GUNDER,J |
JAX UTILITIES MANAGEMENT INC. |
140,000.00 |
| |
|
|
|
|
|
JAX UTILITIES MANAGEMENT INC. |
160,417.40 |
| Fiscal Year 06 |
| SC-0555-06 |
ALUMINIZED TYPE II CORRUGATED METAL PIPE |
8/9/2006 |
9/8/2009 |
0 |
ARNETT,M |
METAL CULVERTS, INC |
243,700.93 |
| SC-0568-06 |
AUTO GLASS REPLACEMENT AND WINDOW TINTING FOR AUTOMOTIVE & HEAVY EQUIPMENT |
8/14/2006 |
9/30/2009 |
0 |
LAIDLER,M |
safelite fulfillment |
|
| |
|
|
|
|
|
LEE & CATES GLASS, INC. |
|
| ECS-0520-06 |
CITYWIDE EMERGENCY DEBRIS MANAGEMENT SERVICES - (CSPEC) |
6/9/2006 |
9/30/2009 |
0 |
GUNDER,J |
J B COXWELL CONTRACTING |
20,460,000.00 |
| AD-0546-06 |
COMPLETE PARKING CITATION ISSUANCE AND MANAGEMENT SYSTEM |
5/24/2006 |
5/30/2011 |
3 |
WILLIAMS,M |
CLANCY SYSTEMS INTERNATIONAL, INC. |
42,940.00 |
| SC-0597-06 |
HYDRAULIC HOSE & FITTINGS |
12/14/2006 |
9/30/2009 |
2 |
POSEY,I |
Masthead Hose and Supply |
56,780.31 |
| SC-0594-06 |
JSO COLLAR INSIGNIA, BADGES AND TIME SERVICE PINS |
9/25/2006 |
9/30/2009 |
0 |
KURTZ,S |
V H BLACKINTON & CO. |
65,642.75 |
| |
|
|
|
|
|
THE CHAMBERS GROUP |
31,824.46 |
| XX-0328-06 |
MAINTENANCE & TECHNICAL SUPPORT FOR 9-1-1 EMERGENCY SYSTEM FY07 |
10/31/2005 |
9/30/2009 |
0 |
AVERELL,S |
AK ASSOCIATES |
155,800.00 |
| |
|
|
|
|
|
AK ASSOCIATES 9-1-1, INC. |
153,600.00 |
| SC-0558-06 |
MEDICAL SERVICES FOR THE CORRECTIONS FACILITIES |
7/1/2006 |
9/30/2009 |
0 |
LAIDLER,M |
DUVAL COUNTY HEALTH DEPARTMENT |
9,083,025.00 |
| SC-0549-06 |
MEDICAL UNIT SUPPLIES FOR JFRD |
7/14/2006 |
7/14/2009 |
0 |
SMITH,J |
SOUTHEASTERN EMERGENCY |
93.00 |
| |
|
|
|
|
|
21ST. CENTURY SOFTWARE SOLUTIONS, INC. |
41,062.01 |
| |
|
|
|
|
|
TRI-ANIM HEALTH SERVICES |
7,257.45 |
| |
|
|
|
|
|
BOUND TREE MEDICAL LLC |
30,733.30 |
| |
|
|
|
|
|
QUAD MED |
56,277.00 |
| |
|
|
|
|
|
MOORE MEDICAL LLC |
1,362.00 |
| JSC-0253-06 |
PROPERTY MAINTENANCE FOR LOT MOWING & CLEARING (SET-A-SIDE) |
12/13/2005 |
9/30/2009 |
0 |
GUNDER,J |
ROBERTS DUMP TRUCK & TRACTOR |
82,526.21 |
| |
|
|
|
|
|
J & K LAWN AND BUSINESS SOLUTIONS |
40,755.00 |
| |
|
|
|
|
|
ANITA WHITEHEAD LAWN MAINTENANCE |
29,000.00 |
| |
|
|
|
|
|
CENTURY LAND SERVICES |
100,123.38 |
| |
|
|
|
|
|
MUHAMMAD'S LAWN SERVICE |
31,538.10 |
| SC-0601-06 |
PURCHASE AND INSTALLATION OF DECALS |
10/1/2006 |
9/30/2009 |
0 |
WILLIAMS,S |
KORMAN SIGNS, INC |
66,435.00 |
| |
|
|
|
|
|
HERES YOUR SIGN |
5,775.00 |
| XC-0417-06 |
PURCHASE OF XEROX HIGH SPEED PRINTER/COPIER |
12/9/2005 |
9/30/2010 |
0 |
WILLIAMS,S |
XEROX CORPORATION |
1,404,005.00 |
| SC-0363-06 |
REPAIR OF KITCHEN EQUIPMENT |
1/9/2006 |
1/9/2010 |
0 |
KURTZ,S |
PROFESSIONAL REPAIR SERVICE INC |
125,000.00 |
| |
|
|
|
|
|
PROFESSIONAL REPAIR SERVICE INC |
125,000.00 |
| SC-0063-06 |
RS1- LIQUID EMULSION |
7/7/2006 |
7/7/2009 |
0 |
ARNETT,M |
ATLANTIC COAST ASPHALT |
132,400.00 |
| JES-0533-06 |
SECURITY GUARD SERVICES FOR VARIOUS CITY LOCATIONS - (JSEB SET ASIDE/CSPEC BID) |
10/10/2006 |
9/30/2009 |
2 |
GUNDER,J |
FIRST COAST SECURITY SERVICES |
4,890,950.74 |
| SC-0563-06 |
TELECOMMUNICATIONS INFRASTRUCTURE FOR ED BALL BUILDING |
8/21/2006 |
8/31/2009 |
0 |
AVERELL,S |
comnet communications llc |
523,475.50 |
| |
|
|
|
|
|
point 2 point communications |
91,358.00 |
| |
|
|
|
|
|
point 2 point communications |
94,525.00 |
| SC-0591-06 |
UNIFORM GARMENTS |
12/22/2006 |
12/22/2009 |
0 |
KURTZ,S |
VARIOUS VENDORS |
1,651,374.00 |
| Fiscal Year 05 |
| ESC-0365-05 |
COMMISSARY GOODS & INMATE TRUST FUND ACCOUNTING SOFTWARE & EQUIPMENT |
1/27/2005 |
1/27/2011 |
0 |
AVERELL,S |
KEEFE SUPPLY COMPANY |
|
| XX-0422-05 |
FLORIDA STATE DEPARTMENT OF FORESTRY SERVICES |
1/19/2005 |
1/11/2010 |
3 |
GUNDER,J |
DEPARTMENT OF FORESTRY |
128,636.00 |
| ESC-1030-05 |
JACKSONVILLE MAIN LIBRARY CAFÉ PROPOSAL |
7/11/2005 |
7/11/2010 |
3 |
FARMER,D |
Main Library Café Corporation |
175,000.00 |
| XX-0099-05 |
Management of The Access to Capital Program (Loan Pool) |
6/20/2005 |
6/20/2015 |
0 |
LAIDLER,M |
JAX ECONOMIC DEVELOPMENT COMPANY, INC. ("JEDCO"} |
900,000.00 |
| SC-0499-05 |
RALLY JACKSONVILLE! MAILING FULFILLMENT |
8/18/2005 |
9/30/2009 |
0 |
KURTZ,S |
ALEXANDERS DIRECT MAILING |
71,600.00 |
| |
|
|
|
|
|
ALEXANDERS DIRECT MAILING |
29,625.00 |
| SC-0430-05 |
RECEIPT, PROCESSING AND SALE OF RESIDENTIAL RECYCLING MATERIALS |
3/25/2005 |
9/30/2009 |
1 |
WILLIAMS,S |
SMURFIT STONE RECYCLING, D.B,A JEFFERSON SMURFIT |
3,524,255.00 |
| SC-0276-05 |
RENTAL SERVICE FOR UNIFORMS, LINENS, WALK-OFF MATS AND DUST MOPS |
10/4/2004 |
9/30/2009 |
0 |
KURTZ,S |
UNIFIRST CORP. |
184,145.00 |
| |
|
|
|
|
|
G & K SERVICES INC. |
20,000.00 |
| XX-0525-05 |
UNIFORMS FOR SOLID WASTE |
9/6/2005 |
9/30/2009 |
0 |
KURTZ,S |
PRIDE ENTERPRISES |
25,731.60 |
| Fiscal Year 04 |
| SC-0711-04 |
CONTRACT SECURITY SERVICES |
9/30/2004 |
9/30/2009 |
0 |
GUNDER,J |
WACKENHUT CORPORATION |
5,702,866.81 |
| Fiscal Year 03 |
| SC-0603-03 |
PURCHASE & INSTALLATION OF 800 MHZ BACKUP SYSTEM |
5/22/2003 |
8/15/2010 |
0 |
AVERELL,S |
MOTOROLA COMMUNICATION & ELECTRONICS |
1,469,592.00 |
|
