| Bid No. |
Title |
Award
Date |
Expiration
Date |
Renewal
Options |
Buyer |
Vendor |
Amount |
| Fiscal Year 09 |
| JCF-0030-09 |
17TH STREET DITCH REPAIR $25.00 JSEB/SET-ASIDE POC: F. MORRISON 998-5396 |
3/13/2009 |
7/13/2009 |
0 |
ARNETT,M |
SHEZA GENERAL CONTRACTOR, INC. |
59,388.00 |
| SS-0254-09 |
3M SYSTEM ANNUAL MAINTENANCE AGREEMENT- 08/09 |
10/27/2008 |
9/30/2009 |
0 |
POSEY,I |
3M LIBRARY SYSTEMS |
115,007.43 |
| SS-0319-09 |
911 TELEPHONE EQUIPMENT AND NETWORK CIRCUIT CHARGES FY09 |
10/31/2008 |
9/30/2009 |
0 |
WILLIAMS,M |
BELLSOUTH TELECOMMUNICAITONS |
860,000.00 |
| SS-0283-09 |
ALI-TRAKKER MAPPING SOFTWARE, LICENCES & MAINTENANCE FOR 911 |
10/23/2008 |
9/30/2009 |
0 |
PLATT,S |
MICRODATA GIS, INC. |
76,896.00 |
| SS-0306-09 |
ANIMAL CONTROL TRANSFER PROGRAM |
10/26/2008 |
9/30/2009 |
0 |
WILLIAMS,M |
JACKSONVILLE HUMANE SOCIETY |
89,775.00 |
| SP-0295-09 |
ANNUAL MAINT. RENEWAL OF MICRODATA MAPPING SOFTWARE & LICENSES |
10/21/2008 |
9/30/2009 |
0 |
WILLIAMS,M |
MICRODATA GIS, INC. |
67,074.00 |
| SS-0392-09 |
ANNUAL RENEWAL OF MAXIMO ENTERPRISE MAINTENANCE AGREEMENT |
12/10/2008 |
12/31/2009 |
0 |
SLEDGE,R |
IBM CORP. |
66,107.38 |
| SS-0333-09 |
ANNUAL RENEWAL OF SOFTWARE MAINTENANCE FOR THE SIRSI UNICORN |
11/21/2008 |
9/30/2009 |
0 |
POSEY,I |
SIRSIDYNIX CORPORATION |
175,290.99 |
| SS-0331-09 |
ANNUAL TECH SUPPORT FOR SMARTZONE SYSTEM |
11/7/2008 |
9/30/2009 |
0 |
WILLIAMS,M |
MOTOROLA |
59,810.90 |
| CS-0004-09 |
ANNUAL WATERPROOFING REPAIRS AT VARIOUS LOCATIONS WITHIN DUVAL COUNTY $0.00 |
10/23/2008 |
10/23/2009 |
2 |
ARNETT,M |
WORLD CONSTRUCTION CO., INC. |
45,600.00 |
| JCF-0002-09 |
APACHE AVE & ARAPAHOE AVE CURB AND GUTTER PROJECT |
11/21/2008 |
11/21/2009 |
0 |
ARNETT,M |
SHEZA GENERAL CONTRACTOR |
415,934.00 |
| SP-0243-09 |
ARC GIS MAINTENANCE RENEWALS |
10/3/2008 |
10/3/2009 |
0 |
DIMAIO,B |
ESRI INC. |
72,826.30 |
| JCF-0055-09 |
ARLINGTON ROAD PEDESTRIAN BRIDGE |
3/16/2009 |
3/16/2010 |
0 |
ARNETT,M |
EUCON, LLC |
166,582.00 |
| SS-0435-09 |
AUTOPULSE CPR DEVICES |
2/24/2009 |
9/30/2009 |
0 |
KURTZ,S |
ZOLL MEDICAL CORPORATION |
599,900.00 |
| SP-0256-09 |
AUTOTRAK COMPUTER MAINTENANCE RENEWAL |
12/20/2008 |
9/30/2009 |
0 |
FARMER,D |
LEXIS-NEXIS |
73,485.00 |
| CP-0042-09 |
BAY STREET TOWN CENTER STREETSCAPE PHASE 2 AND (REVERSIBLE LANE IMPROVEMENTS |
2/25/2009 |
9/30/2010 |
0 |
ARNETT,M |
PETTICOAT-SCHMITT CIVIL CONTRACTORS, INC. |
3,179,256.80 |
| SS-0360-09 |
BELL HELICOPTER PARTS AND SUPPLIES |
12/8/2008 |
9/30/2009 |
0 |
LAIDLER,M |
BELL HELICOPTER TEXTRON |
80,000.00 |
| SS-0299-09 |
BOMS & STAC ENTERPRISE EDITION MAINTENANCE AND MODIFICATIONS |
10/27/2008 |
9/30/2009 |
0 |
FARMER,D |
COMPUTER INFORMATION & PLANNING, INC. |
100,300.00 |
| JCF-0027-09 |
BOWDEN AT SOUTHPOINTTOUCHTON/SOUTHSIDE/UNIV IMPROVEMENTS |
2/19/2009 |
2/19/2010 |
0 |
ARNETT,M |
PINNACLE CIVIL AND GENERAL CONTRACTORS, LLC |
499,681.50 |
| CF-0007-09 |
CASTAWAY ISLAND DREDGE PROJECT |
12/22/2008 |
12/22/2009 |
0 |
ARNETT,M |
BNC, INC. |
361,982.00 |
| CP-0010-09 |
CEDAR POINT ROAD & SAWPIT RD. INTERSECTION IMPROVEMENTS |
12/15/2008 |
12/15/2009 |
0 |
ARNETT,M |
UNITED BROTHERS DEVELOPMENT |
359,920.44 |
| SS-0038-09 |
CITYWIDE HORIZONTAL CUTTING SERVICES FOR HAZARDOUS SIDEWALKS |
1/16/2009 |
1/16/2010 |
0 |
ARNETT,M |
PRECISION SIDEWALK SAFETY CORPORATION |
250,000.00 |
| SP-0265-09 |
CODERED EMERGENCY TELEPHONE MESSAGING SYSTEM |
10/13/2008 |
9/30/2009 |
0 |
KURTZ,S |
EMERGENCY COMMUNICATIONS NETWORK |
150,000.00 |
| CS-0029-09 |
CONTINUING FENCE CONTRACT |
1/23/2009 |
1/23/2010 |
2 |
ARNETT,M |
NEWSOM FENCE COMPANY |
416,380.00 |
| CP-0025-09 |
CONTINUOUS ASPHALT RESURFACING - SOUTH EAST AREA DUVAL COUNTY |
2/19/2009 |
2/19/2010 |
2 |
ARNETT,M |
ATLANTIC COAST ASPHALT COMPANY |
6,070,992.50 |
| CF-0017-09 |
DEMOLITION AND SITE CLEARANCE OF 58 CONDEMNED PROPERTIES |
12/22/2008 |
12/22/2009 |
0 |
ARNETT,M |
VARIOUS VENDORS |
165,771.00 |
| SS-0416-09 |
EOD BOMB SUIT |
1/23/2009 |
9/30/2009 |
0 |
KURTZ,S |
ALLEN VANGUARD INC. |
50,923.00 |
| SP-0233-09 |
ERGONOMIC AND SAFETY PROGRAM VENDOR SERVICES |
10/16/2008 |
9/30/2009 |
0 |
KURTZ,S |
GOLDER ASSOCIATES |
3,000.00 |
| SS-0300-09 |
FAMIS z/OS YEARLY MAINTENANCE |
10/27/2008 |
9/30/2009 |
0 |
FARMER,D |
IBM CORPORATION |
60,384.00 |
| SP-0276-09 |
FIRE AND SMOKE ALARM MAINTENANCE |
11/3/2008 |
9/30/2009 |
0 |
WILLIAMS,M |
SIMPLEX GRINNELL |
78,190.50 |
| SP-0259-09 |
FIRST COAST RADIO SYSTEM PARTS AND EQUIPMENT REPAIRS (MOTOROLA) |
10/9/2008 |
9/30/2009 |
0 |
WILLIAMS,M |
HASTY COMMUNICATION OF FLA. |
450,000.00 |
| SS-0286-09 |
FUEL MANAGEMENT SYSTEM |
10/27/2008 |
9/30/2009 |
0 |
LAIDLER,M |
E J WARD INC. |
103,660.00 |
| SP-0378-09 |
HAZMAT ID INFRARED SPECTOSCOPY |
12/22/2008 |
9/30/2009 |
0 |
KURTZ,S |
SMITHS DETECTION |
259,800.00 |
| CP-0020-09 |
HUGH EDWARDS ROAD DRAINAGE |
2/24/2009 |
7/24/2009 |
0 |
ARNETT,M |
SUPERIOR CONSTRUCTION CO., INC |
1,366,277.50 |
| SP-0384-09 |
HURST EXTRICATION EQUIPMENT |
12/22/2008 |
9/30/2009 |
0 |
KURTZ,S |
TEAM EQUIPMENT, INC. |
159,965.90 |
| SS-0068-09 |
INSTALLATION OF ELECTRIC/WATER PEDESTALS FOR METRO PARK MARINA |
3/6/2009 |
3/6/2010 |
0 |
ARNETT,M |
EATON CORPORATION |
1,102,575.00 |
| SS-0067-09 |
INTELLIGENT TRAFFIC SYSTEM (ITS) CONTROLLERS, LCD AND D-PANELS |
2/27/2009 |
2/27/2010 |
0 |
ARNETT,M |
NAZTEC, INC. |
116,000.00 |
| SP-0044-09 |
INTELLIGENT TRAFFIC SYSTEM CONTROLLERS, CABINETS AND DETECTORS |
1/9/2009 |
1/9/2010 |
0 |
ARNETT,M |
NAZTEC, INC. |
77,225.00 |
| SS-0635-09 |
JSO DIVER SYSTEM |
12/15/2008 |
9/30/2009 |
0 |
KURTZ,S |
DIVE LAB INC. |
54,879.49 |
| SP-0382-09 |
LARGE PRINT BOOKS, REFERENCE BOOKS AND DATABASE SUBSCRIPTIONS |
12/22/2008 |
9/30/2009 |
0 |
POSEY,I |
THE GALE GROUP |
325,015.00 |
| SP-0207-09 |
LEGAL AND RETAIL CLASSIFIED ADVERTISEMENTS FY09 |
9/15/2008 |
9/30/2009 |
0 |
KURTZ,S |
BAILEYS PUBLISHING AND COMMUNICATIONS |
178,350.00 |
| |
|
|
|
|
|
SHIVERS TRADING & OPERATING COMPANY |
355,000.00 |
| SP-0336-09 |
LIBRARY FEE COLLECTION SERVICES FY09 |
12/8/2008 |
9/30/2009 |
0 |
LAIDLER,M |
UNIQUE MANAGEMENT SERVICES, INC. |
110,000.00 |
| CP-0003-09 |
LINCOLN VILLAS DRAINAGE IMPROVEMENTS EAST |
12/22/2008 |
12/22/2009 |
0 |
ARNETT,M |
MORA ENGINEERING CONSTRUCTORS, INC. |
2,056,441.00 |
| CF-0019-09 |
LIQUID ROOF COATING FOR COMMUNITY CORRECTIONAL FACILITY BUILDING "C" |
1/30/2009 |
1/30/2010 |
0 |
ARNETT,M |
RestoCon Corporation |
43,185.00 |
| SP-0362-09 |
MICROSOFT PREMIER SUPPORT AGREEMENT RENEWAL |
12/8/2008 |
9/30/2009 |
0 |
POSEY,I |
MICROSOFT CORPORATION |
60,060.00 |
| SS-0417-09 |
MOTOROLA XTL2500 RADIO AND ACCESSORIES AND EQUIPMENT |
2/24/2009 |
9/30/2009 |
0 |
NASWORTHY,K |
MOTOROLA, INC. |
67,169.70 |
| SS-0383-09 |
MSA SELF CONTAINED BREATHING APPARATUS |
12/22/2008 |
9/30/2009 |
0 |
KURTZ,S |
TEN 8 FIRE EQUIPMENT, INC |
131,812.72 |
| SS-0441-09 |
MSA SELF-CONTAINED BREATHING APPARATUS (SCBA) UNITS AND PARTS |
2/24/2009 |
9/30/2009 |
0 |
KURTZ,S |
TEN 8 FIRE EQUIPMENT, INC |
56,201.25 |
| SP-0234-09 |
MUNICIPAL CODE FOR THE CITY COUNCIL FY 08-09 |
10/1/2008 |
9/30/2009 |
0 |
POSEY,I |
MUNICIPAL CODE CORP. |
70,000.00 |
| SS-0427-09 |
NEC AFIS MAINTENANCE |
3/5/2009 |
9/30/2009 |
0 |
SLEDGE,R |
NEC CORPORATION OF AMERICA, INC. |
109,617.36 |
| CP-0023-09 |
NORTH MAIN STREET RESURFACING |
2/9/2009 |
9/30/2009 |
0 |
ARNETT,M |
ATLANTIC COAST ASPHALT COMPANY |
588,771.40 |
| SS-0407-09 |
OCLC DATABASE |
1/23/2009 |
9/30/2009 |
0 |
POSEY,I |
SOUTHEASTERN LIBRARY NETWORK |
167,410.07 |
| SS-0288-09 |
OEM REPAIR PARTS AND SERVICE FOR MENZI MUCK EXCAVATORS |
10/21/2008 |
9/30/2009 |
0 |
LAIDLER,M |
MENZI U.S.A. SALES |
31,000.00 |
| SP-0340-09 |
ON-LINE DATA BASE SUBSCRIPTIONS |
12/8/2008 |
9/30/2009 |
0 |
POSEY,I |
NEWSBANK |
33,950.00 |
| |
|
|
|
|
|
GREENWOOD PUBLISHING GROUP |
16,176.00 |
| SP-0216-09 |
OPEN CAPTIONING SERVICES |
10/1/2008 |
9/30/2009 |
0 |
KURTZ,S |
THE CAPTION COMPANY |
30,000.00 |
| SP-0236-09 |
OVER THE COUNTER IMAGING SOLUTION FOR TAX COLLECTOR'S OFFICE |
10/3/2008 |
9/30/2009 |
0 |
LAIDLER,M |
MANATRON INC. |
471,593.00 |
| BSB-1008-09 |
PAINES AVE(PHASE 1 )& LAYTON RD DRAINAGE IMPROVEMENTS $25.00 "JSEB" POC; E. ECCLESIASTERE |
3/16/2009 |
9/30/2009 |
0 |
KURTZ,S |
KIRBY DEVELOPMENT INC. |
86,301.74 |
| SP-0232-09 |
PAYROLL SERVICES FOR STAGEHANDS |
10/1/2008 |
9/30/2009 |
0 |
KURTZ,S |
NORTH FLORIDA PAYROLL SERVICE INC. |
20,000.00 |
| CP-0026-09 |
PEDESTRIAN SAFETY IMPROVEMENT PROGRAM - WEST AREA DUVAL COUNTY |
3/11/2009 |
7/11/2009 |
2 |
ARNETT,M |
ONAS CORPORATION |
771,408.00 |
| SP-0335-09 |
PERIODICALS FOR THE LIBRARY SYSTEM |
11/21/2008 |
9/30/2009 |
0 |
POSEY,I |
EBSCO SUBSCRIPTION SERVICES |
239,500.00 |
| |
|
|
|
|
|
EBSCO SUBSCRIPTION SERVICES |
27,800.00 |
| |
|
|
|
|
|
EBASCO SUBSCRIPTION |
9,192.80 |
| SS-0311-09 |
PIERCE FIRE APPARATUS OEM REPAIR PARTS |
11/7/2008 |
9/30/2009 |
0 |
LAIDLER,M |
TEN 8 FIRE EQUIPMENT, INC |
295,000.00 |
| SS-0267-09 |
PURCHASE OF ANNUAL MAINTENANCE FOR FAMIS SOFTWARE |
10/13/2008 |
9/30/2009 |
0 |
PLATT,S |
TIER TECHNOLOGIES, INC. |
89,951.00 |
| SP-0338-09 |
PURCHASE OF BOOKS AND REFERENCE DATABASES |
12/8/2008 |
9/30/2009 |
0 |
POSEY,I |
INFO USA MARKETING INC. |
58,769.00 |
| |
|
|
|
|
|
H W WILSON |
5,913.00 |
| SP-0346-09 |
RADAR UNIT CERTIFICATION |
12/15/2008 |
9/30/2009 |
0 |
KURTZ,S |
COMM. CORP. OF JACKSONVILLE |
51,572.00 |
| SS-0388-09 |
REMOTEC F6A ANDROS ROBOT |
12/22/2008 |
9/30/2009 |
0 |
KURTZ,S |
REMOTEC INC. |
168,834.00 |
| SS-0240-09 |
RENEWAL OF PRINTRAK/MOTOROLA MAINTENANCE & SUPPORT AGREEMENT FOR CAD |
10/13/2008 |
9/30/2009 |
0 |
DIMAIO,B |
MOTOROLA, INC. |
251,880.00 |
| JCF-0022-09 |
RENOVATE FIRE STATION #4 (2 BAY) |
1/23/2009 |
1/2/2010 |
0 |
ARNETT,M |
AQUINO CONSTRUCTION, INC. |
287,000.00 |
| BSB-1005-09 |
SAN MATEO PARK |
3/16/2009 |
9/30/2009 |
0 |
ARNETT,M |
CANYON CREEK CONSTRUCTION INC |
91,404.00 |
| SP-0355-09 |
SFPA/TARGET SAFETY ONLINE PROGRAM |
12/15/2008 |
9/30/2009 |
0 |
KURTZ,S |
TARGETSAFETY.COM |
90,450.00 |
| SS-0266-09 |
SOFTWARE LICENSING AND ANNUAL MAINTENANCE RENEWAL BL/LIB TAPE |
10/13/2008 |
9/30/2009 |
0 |
FARMER,D |
B & L ASSOCIATES |
60,398.00 |
| SS-0008-09 |
SOLE SOURCE PURCHASE FOR PARKING CONTROL EQUIPMENT & REVENUE SYSTEM |
10/3/2008 |
9/30/2009 |
0 |
FARMER,D |
FLORIDA DOOR CONTROL OF ORLANDO, INC. |
63,746.04 |
| BSB-1004-09 |
SOUTEL - BASSETT DRAINAGE IMPROVEMENT $0.00 JSEB/INFORMAL POC: F MORRISION 998-5396 |
2/3/2009 |
2/3/2010 |
0 |
FARMER,D |
PUSH OF NORTHEAST FLORIDA, INC. |
106,514.51 |
| SP-0366-09 |
SPOKEN RECORDINGS CD'S & BOOKS - 09 |
12/8/2008 |
9/30/2009 |
0 |
POSEY,I |
RANDOM HOUSE |
12,800.00 |
| |
|
|
|
|
|
RECORDED BOOKS , LLC |
94,715.00 |
| |
|
|
|
|
|
OVERDRIVE, INC. |
80,000.00 |
| SS-0432-09 |
STRYKER POWER PRO AMBULANCE STRETCHER |
2/24/2009 |
9/30/2009 |
0 |
NASWORTHY,K |
STRYKER EMS EQUIPMENT |
58,302.72 |
| SP-0372-09 |
THE GALE GROUP / CENGAGE LARGE PRINT BOOKS |
12/15/2008 |
9/30/2009 |
0 |
POSEY,I |
THE GALE GROUP |
29,510.28 |
| SP-0214-09 |
TRAINING FACILITATORS AND SERVICE PROVIDERS |
9/23/2008 |
9/30/2009 |
0 |
KURTZ,S |
ICATT CONSULTING |
48,000.00 |
| |
|
|
|
|
|
FRANKLIN COVEY COMPANY |
50,000.00 |
| SS-0209-09 |
UNDERWRITING ADVERTISING WITH WJCT FOR JCC |
9/24/2008 |
8/30/2009 |
0 |
LAIDLER,M |
WJCT |
18,990.00 |
| SS-0273-09 |
VETERNARIAN MEDICATIONS |
1/19/2009 |
9/30/2009 |
0 |
WILLIAMS,M |
PFIZER ANIMAL HEALTH |
2,500.00 |
| |
|
|
|
|
|
VORTECH PHARMACEUTICALS LTD |
12,000.00 |
| |
|
|
|
|
|
MERIAL LIMITED |
69,500.00 |
| |
|
|
|
|
|
BAYER CORP |
7,000.00 |
| SS-0239-09 |
WATERSHED ACTION VOLUNTEER (WAV) PROGRAM |
9/30/2008 |
9/30/2009 |
0 |
LAIDLER,M |
ST JOHNS RIVER WATER MGMT DIST |
20,000.00 |
| SP-0364-09 |
WESTLAW LEGAL RESEARCH |
12/8/2008 |
9/30/2009 |
0 |
POSEY,I |
WEST PUBLISHING COMPANY |
78,000.00 |
| |
|
|
|
|
|
WEST PUBLISHING COMPANY |
51,180.00 |
| JCF-0024-09 |
WINDY HILL COMMUNITY CENTER ADDITION |
2/27/2009 |
2/27/2010 |
0 |
ARNETT,M |
AQUINO CONSTRUCTION, INC. |
196,000.00 |
| SS-0380-09 |
X-26 ADVANCED TASER & AIR CARTRIDGE |
12/22/2008 |
9/30/2009 |
0 |
KURTZ,S |
DGG TASER |
509,543.28 |
| Fiscal Year 08 |
| SS-0628-08 |
AIRCRAFT TRANSMISSION SYSTEM AND MOBILE AUTOTRACKING ANTENNA SYSTEM |
9/29/2008 |
9/30/2009 |
0 |
LAIDLER,M |
BROADCAST MICROWAVE SERVICES, INC. |
70,090.64 |
| SP-0555-08 |
ANNUAL MAINTENANCE AGREEMENT FOR PITNEY BOWES ABSENTEE BALLOT PROCESSING MACHINE |
7/18/2008 |
7/18/2009 |
0 |
DIMAIO,B |
PITNEY BOWES |
50,670.00 |
| CS-0019-08 |
ANNUAL PLUMBING REPAIR CONTRACT |
3/7/2008 |
3/7/2010 |
1 |
ARNETT,M |
ASAP PLUMBING & DRAIN COMPANY |
95,600.00 |
| SP-0600-08 |
BAUER TCOM LITE MOBILE AIR FILLING STATION |
8/15/2008 |
9/30/2009 |
0 |
KURTZ,S |
BREATHING AIR SYSTEMS |
69,600.00 |
| CP-0012-08 |
BAY STREET BRIDGE EXPANSION OVER HOGANS CREEK TOM HEAL P.M. 255-8749 |
1/10/2008 |
8/18/2009 |
0 |
ARNETT,M |
LUCAS MARINE CONSTRUCTION, LLC |
2,858,373.40 |
| JCF-0069-08 |
BRACKLAND AND 12TH STREET CURB AND GUTTER JSEB |
7/23/2008 |
7/23/2009 |
0 |
ARNETT,M |
PINNACLE CIVIL AND GENERAL CONTRACTORS, LLC |
149,128.50 |
| BSB-1036-08 |
BROWARD ROAD (LEM TURNER TO BAUER MEMORIAL BRIDGE) |
7/18/2008 |
1/14/2010 |
0 |
FARMER,D |
THE HASKELL COMPANY DBA JAX UTILITIES CONSTRUCTION |
8,699,019.97 |
| BCP-1040-08 |
COLLINS ROAD (OLD MIDDLEBURG RD TO SHINDLER DR)) |
7/31/2008 |
7/31/2009 |
0 |
FARMER,D |
Petticoat -Schmitt Civil Contractors, Inc. |
4,274,561.35 |
| BCP-1043-08 |
DEAN RD. (FROM PARENTAL HOME RD TO BEACH BLVD) |
9/15/2008 |
9/15/2009 |
0 |
FARMER,D |
A. J. JOHNS, INC. |
1,860,991.71 |
| SP-0563-08 |
DELL WARRANTY MAINTENANCE SERVICES |
7/25/2008 |
10/3/2009 |
0 |
DIMAIO,B |
DELL MARKETING LP |
89,081.86 |
| CF-0079-08 |
DEMOLITION AND RELATED SITE CLEARANCE OF 22 CONDEMNED PROPERTIES |
9/8/2008 |
9/8/2009 |
0 |
ARNETT,M |
ONAS CORPORATION |
4,312.50 |
| |
|
|
|
|
|
HAGER CONSTRUCTION COMPANY |
5,772.00 |
| |
|
|
|
|
|
ECONOWASTE, INC. |
36,420.00 |
| |
|
|
|
|
|
W. R. TOWNSEND |
23,425.00 |
| CF-0076-08 |
DEMOLITION AND RELATED SITE CLEARANCE OF 26 COMDEMNED PROPERTIES |
7/18/2008 |
7/18/2009 |
0 |
ARNETT,M |
MICHAEL LLOYD HAULING, INC. |
27,495.00 |
| |
|
|
|
|
|
ARWOOD, INC. |
14,600.00 |
| |
|
|
|
|
|
ONAS CORPORATION |
15,950.00 |
| |
|
|
|
|
|
PINE GROVE DAIRY, INC. D/B/A ROSS & LOGIN DISPOSAL |
22,753.00 |
| |
|
|
|
|
|
W. R. TOWNSEND CONTRACTING |
14,525.00 |
| BCP-1001-08 |
DITCH CLEANING/REHABILITATION COUNTYWIDE NORTH AND SOUTH AREAS |
12/3/2007 |
9/30/2009 |
2 |
FARMER,D |
JAX UTILITIES MANAGEMENT |
1,200,000.00 |
| SS-0084-08 |
EZ STREET COLD MIXED ASPHALT |
7/23/2008 |
7/23/2009 |
0 |
ARNETT,M |
DUVAL ASPHALT PRODUCTS, INC |
11,520.00 |
| BCP-1022-08 |
FT. CAROLINE RD. BETWEEN CAROLINE VALE & MERRILL RD. |
9/15/2008 |
9/15/2009 |
0 |
FARMER,D |
R B BAKER CONSTRUCTION, INC. |
7,406,370.72 |
| BSB-1003-08 |
GARDEN STREET DRAINAGE IMPROVEMENTS |
10/3/2008 |
11/5/2009 |
0 |
FARMER,D |
ONAS CORPORATION |
158,170.34 |
| BCP-1006-08 |
HARTS ROAD IMPROVEMENTS FROM DUNN AVE. TO BERTHA ST |
1/5/2008 |
1/5/2010 |
0 |
FARMER,D |
SOUTHERN DEVELOPMENT CORPORATION |
2,410,785.16 |
| BCP-1044-08 |
HIGHWAY AVE. BRIDGE REPAIRS & THE KING ARTHUR PEDESTRIAN BRIDGE |
8/7/2008 |
8/7/2009 |
0 |
FARMER,D |
ONAS CORPORATION |
223,161.00 |
| |
|
|
|
|
|
ONAS CORPORATION |
|
| SP-0530-08 |
HURST EXTRICATION EQUIPMENT |
7/18/2008 |
9/30/2009 |
0 |
KURTZ,S |
TEAM EQUIPMENT, INC. |
71,078.55 |
| SS-0250-08 |
INTERACTIVE INFORMATION SERVICE FY08 |
10/1/2007 |
3/31/2010 |
0 |
AVERELL,S |
COMCAST |
286,800.00 |
| JCF-0087-08 |
MARBON ROAD DRAINAGE IMPROVEMENTS (INFORMAL SET-A-SIDE) JSEB |
10/3/2008 |
9/30/2009 |
0 |
FARMER,D |
C.A.P. CONTRACTING, INC. |
99,535.00 |
| CF-0088-08 |
MELBA/GREEN STREET AREA DRAINAGE IMPROVEMENTS |
2/19/2009 |
2/18/2010 |
0 |
ARNETT,M |
Petticoat -Schmitt Civil Contractors, Inc. |
3,302,259.40 |
| CS-0064-08 |
PAVEMENT MARKINGS COUNTY WIDE 2008-2009 |
7/18/2008 |
7/18/2009 |
2 |
ARNETT,M |
AMERISEAL NORTHEAST FLORIDA INC |
1,000,000.00 |
| CF-0053-08 |
POLICE MEMORIAL BUILDING ROOF |
8/6/2008 |
10/29/2009 |
0 |
ARNETT,M |
J. REGISTER CO., INC. |
2,240,000.00 |
| SP-0587-08 |
PORTABLE SATELLITE SYSTEMS - VOICE/DATA |
8/15/2008 |
9/30/2009 |
0 |
KURTZ,S |
SKY BASE COMMUNICATIONS |
195,270.00 |
| SP-0103-08 |
PROPRIETARY AWARD FOR STORM DEBRIS FINAL DISPOSAL |
10/3/2008 |
9/30/2009 |
0 |
FARMER,D |
J B COXWELL CONTRACTING |
330,000.00 |
| BSB-1046-08 |
QUAIL ROOST LANE DRAINAGE IMPROVEMENTS - JSEB/(INFORMAL) $0.00 POC. E ECCLESIASTRE |
9/9/2008 |
9/30/2009 |
0 |
FARMER,D |
ARNETT CONTRACTING COMPANY |
89,881.00 |
| SP-0352-08 |
QUEUING SYSTEM LONG TERM SERVICE AGREEMENT |
12/17/2007 |
9/30/2012 |
0 |
LAIDLER,M |
Q-MATIC CORPORATION |
105,000.00 |
| CS-0070-08 |
RESURFACE TENNIS AND BASKET BALL COURTS |
9/29/2008 |
9/30/2009 |
1 |
DIMAIO,B |
TENNIS UNLIMITED MAINTENANCE & SUPPLIES |
79,000.00 |
| CF-0082-08 |
RITZ THEATRE & LAVILLA MUSEUM'S OUTDOOR ELECTRONIC SIGN $0.00 INFORMAL POC: TITO ARCEO |
11/10/2008 |
9/30/2009 |
0 |
ARNETT,M |
GENERAL SIGN COMPANY |
44,500.00 |
| CP-0062-08 |
ROGERO ROAD TOWN CENTER |
7/18/2008 |
7/18/2009 |
0 |
ARNETT,M |
JENSEN CIVIL CONSTRUCTION |
970,706.33 |
| CF-0072-08 |
SPRINGFIELD CONFEDERATE PARK, PHASE II |
9/24/2008 |
9/24/2009 |
0 |
ARNETT,M |
SHEZA GENERAL CONTRACTOR |
144,850.00 |
| CS-0080-08 |
SWIMMING POOL RENOVATION |
9/22/2008 |
9/22/2009 |
4 |
ARNETT,M |
SWIMCRAFT POOLS INC. |
2,816,045.79 |
| BCP-1041-08 |
TOUCHTON RD. ROADWAY IMPROVEMENTS (BELFORT ROAD TO SOUTHSIDE BLVD.) |
9/15/2008 |
9/15/2009 |
0 |
FARMER,D |
A. J. JOHNS, INC. |
3,333,251.82 |
| CS-0085-08 |
TRAFFIC SIGNAL UNIT PRICE CONSTRUCTION COUNTY WIDE 2008-2009 |
10/13/2008 |
10/13/2009 |
2 |
ARNETT,M |
James D Hinson Electrical Contracting Company Inc |
600,000.00 |
| |
|
|
|
|
|
AMERICAN LIGHTING AND SIGNALIZATION |
|
| SS-0627-08 |
VIDEO CREATION SERVICES FOR WEB CREATION FOR TELEVISION SPOTS |
9/24/2008 |
9/30/2010 |
0 |
LAIDLER,M |
WJCT |
15,000.00 |
| Fiscal Year 07 |
| BCP-1039-07 |
- Pedestrian Safety Improvement - South Area |
1/14/2008 |
9/30/2009 |
1 |
FARMER,D |
SHEZA GENERAL CONTRACTOR, INC. |
867,425.83 |
| CDB-0004-07 |
DESIGN/BUILD SERVICES FOR THE RESTORATION OF THE BREWSTER HOSPITAL |
7/12/2007 |
9/20/2009 |
0 |
ARNETT,M |
McDANIEL CONTRACTORS, INC. |
1,200,000.00 |
| CS-0024-07 |
DOCK MAINTENANCE |
2/1/2007 |
9/30/2010 |
1 |
ARNETT,M |
WORTH CONTRACTING, INC. |
500,000.00 |
| CS-0035-07 |
LIME ROCK & 57 STONE |
2/16/2007 |
3/31/2010 |
0 |
ARNETT,M |
AGGREGATE HAULERS INC |
213,350.00 |
| SP-0286-07 |
MAINTENANCE AGREEMENT FOR ELECTRONIC CONTROLS |
11/7/2006 |
11/6/2009 |
1 |
AVERELL,S |
IMPERIAL SYSTEMS, INC. |
357,307.00 |
| BCP-1038-07 |
PEDESTRIAN SAFETY IMPROVEMENT NORTH AREA |
1/14/2008 |
9/30/2009 |
0 |
FARMER,D |
C.A.P. CONTRACTING, INC. |
986,390.00 |
| BCS-0021-07 |
PREQUALIFICATIONS FOR CURED-IN-PLACE PIPE |
9/29/2008 |
9/30/2010 |
1 |
KURTZ,S |
LANZO LINING SERVICES INC |
1,000,000.00 |
| |
|
|
|
|
|
INSITUFORM TECHNOLOGIES, INC |
1,000,000.00 |
| |
|
|
|
|
|
AMERICAN WATER SRVCS UNDERGRND INFRASTRUCTURE INC |
1,000,000.00 |
| SS-0013-07 |
REPAIR & MAINTAIN ENERGY MANAGEMENT SYS. PNEUMATIC & ELECTRICAL CONTROLS |
10/23/2006 |
9/30/2009 |
3 |
ARNETT,M |
JOHNSON CONTROLS INC |
71,757.00 |
| BCP-1005-07 |
ST. AUGUSTINE ROAD AT I-295-ROADWAY IMPROVEMENTS FROM BARKOSHIE RD. TO LOSCO RD. |
3/30/2007 |
9/30/2009 |
0 |
FARMER,D |
J. B. COXWELL CONTRACTING, INC. |
11,510,120.24 |
| CF-0098-07 |
TURN KEY FUELING STATION AT ST. JOHNS BLUFF ROAD |
12/8/2008 |
12/8/2009 |
0 |
ARNETT,M |
FUELING COMPONENT'S INC. |
384,450.00 |
| Fiscal Year 06 |
| BCP-1033-06 |
CONTINUOUS ASPHALT RESURFACING, NORTH AND WEST AREAS |
10/2/2008 |
9/30/2009 |
0 |
FARMER,D |
APAC - SOUTHEAST INC |
8,165,415.00 |
| |
|
|
|
|
|
APAC - SOUTHEAST INC |
5,227,455.00 |
| BCP-1040-06 |
COUNTYWIDE DRAINLINE REPLACEMENT AND/OR NEW DRAINLINE CONSTRUCTION |
9/21/2006 |
9/30/2009 |
0 |
FARMER,D |
JAX UTILITIES MANAGEMENT |
1,593,833.10 |
| BCP-1038-06 |
KERNAN BLVD, PHASE 3 |
9/21/2006 |
8/6/2009 |
0 |
FARMER,D |
JENSEN CIVIL CONSTRUCTION INC |
13,825,652.35 |
| SS-0254-06 |
MARKETING OF SENIOR EXPO 2006-2010 |
9/6/2005 |
9/30/2010 |
0 |
LAIDLER,M |
EXPO MARKETING |
1,000.00 |
| SP-0364-06 |
PRODUCTION SERVICES PROVIDED FOR CITY COUNCIL MEETINGS 2009 |
11/9/2005 |
9/30/2009 |
1 |
KURTZ,S |
WJCT CHANNEL 7 |
156,998.28 |
| |
|
|
|
|
|
WJCT CHANNEL 7 |
144,383.52 |
| BDB-1025-06 |
RFP FOR QBS DESIGN-BUILD SERVICES FOR THE NEW DUVAL COUNTY CRIMINAL COURTS FACILITY |
11/6/2007 |
12/31/2011 |
0 |
FARMER,D |
TURNER CONSTRUCTION COMPANY |
17,732,922.29 |
| |
|
|
|
|
|
AUCHTER/PERRY MCCALL |
1,479,750.95 |
| CF-0074-06 |
SHERWOOD FOREST DRAINAGE IMPROVEMENTS |
8/21/2006 |
9/7/2009 |
0 |
ARNETT,M |
CHAPMAN CONSTRUCTION, INC. |
2,837,049.87 |
| CS-0062-06 |
TEMPORARY SEATING AT ALLTEL STADIUM |
7/7/2006 |
9/30/2009 |
1 |
ARNETT,M |
SGA PRODUCTION STAGING, INC. |
296,079.30 |
| Fiscal Year 05 |
| CS-0450-05 |
CONTINUOUS CONTRACT FOR COUNTYWIDE STREET SWEEPING (FY 04/05) |
7/22/2005 |
9/30/2009 |
1 |
GUNDER,J |
USA SERVICES |
950,000.00 |
| CP-0073-05 |
CONTINUOUS STORM DRAIN CAVE IN REPAIR |
6/10/2005 |
9/30/2009 |
0 |
ARNETT,M |
JAX UTILITIES MANAGEMENT, INC |
1,000,000.00 |
| SS-0326-05 |
REAGENTS ANALYZER LEASE/PURCHASE |
11/19/2004 |
9/30/2009 |
0 |
AVERELL,S |
MIRCROGENICS CORPORATION |
78,000.00 |
| Fiscal Year 02 |
| SS-0588-02 |
MOTOROLA ASTRO-SMARTNET II - SMARTZONE 3.0 RADIOS & ACCESORRIES |
7/11/2002 |
7/11/2009 |
0 |
AVERELL,S |
MOTOROLA COMMUNICATION & ELECTRONICS INC |
20,370,947.24 |
|
