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Capital Improvement Awards
 
 
Bid No. Title Award
Date
Expiration
Date
Renewal
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Buyer Vendor Amount
Fiscal Year 12
JCF-0041-12  A/C AND OUTSIDE AHU REPLACEMENT AT MAXVILLE LIBRARY (JSEB SET-ASIDE). N/C  3/6/2012  3/6/2013  BURNEY,A  FLINT CONSTRUCTION SERVICES, INC.  87,437.00 
CF-0004-12  ARGYLE FOREST BLVD & CHESWICK OAK AVE. INTERSECTION IMPROVEMENTS  11/15/2011  11/15/2012  PEARSON,D  CALLAWAY CONTRACTING COMPANY  392,348.58 
JCF-0057-12  BEACH TILLING ALONG DUVAL COUNTY SHORELINE N/C (JSEB SET-ASIDE).  3/19/2012  3/19/2013  BURNEY,A  TLC TOTAL LAWNCARE  26,875.00 
JCS-0385-12  BOARD-UP & GRAFFITI REMOVAL SVCS  12/16/2011  9/30/2012  PEARSON,D  JASON PHITIDES, INC.  375,000.00 
            CORE CONSTRUCTION COMPANY OF JACKSONVILLE  25,000.00 
CS-0391-12  CECIL COMMERCE CENTER TIMBER SALE  1/17/2012  1/16/2013  PEARSON,D  J. CARTER TRUCKING  416,165.60 
CF-0024-12  COMPLETE RENOVATION OF JACOBS JEWELERS SETH THOMAS CLOCK N/C  3/7/2012  3/7/2013  BURNEY,A  I. T.VERDIN COMPANY D/B/A THE VERDIN COMPANY  51,094.00 
JCF-0040-12  CONSTRUCTION OF PAVILION AT THOMAS CREEK PRESERVE JSEB SET ASIDE - N/C  3/8/2012  3/8/2013  BURNEY,A  R. J. TRIPP, INC. D/B/A J. L. TRIPP BUILDERS  35,900.00 
CF-0028-12  COOLING TOWER FILL REPLACEMENT AT PRE-TRIAL DETENTION FACILITY  2/14/2012  2/14/2013  BURNEY,A  W.W. GAY MECHANICAL CONTRACTORS  49,725.00 
CP-0007-12  CRYSTAL SPRINGS ROAD-PHS 2A, CHAFFEE TO CAHOON  1/31/2012  1/31/2013  PEARSON,D  A.J. JOHNS, INC.  564,227.15 
CF-0054-12  DEMOLITION & SITE CLEARANCE OF 15 PROPERTIES  4/13/2012  9/30/2012  PEARSON,D  BURKHALTER WRECKING  2,270.00 
            ARWOOD INC.  4,325.00 
            HAROLD'S LAND CLEARING  14,096.00 
            JAGUAR DEMOLITION & SITE CLEARING  13,450.00 
            P & G LANDCLEARING, INC.  12,590.00 
CF-0053-12  DEMOLITION & SITE CLEARANCE OF 17 PROPERTIES  4/13/2012  4/13/2013  PEARSON,D  MICHAEL LLOYD HAULING, INC.  18,900.00 
            JAGUAR DEMOLITION & SITE CLEARING  9,660.00 
            HAROLD'S LAND CLEARING  5,298.00 
            ARWOOD INC.  2,650.00 
            P & G LANDCLEARING, INC.  6,672.00 
CF-0025-12  DEMOLITION & SITE CLEARANCE OF 27 PROPERTIES  2/14/2012  2/14/2013  PEARSON,D  MICHAEL LLOYD HAULING, INC.  37,500.00 
            P & G LANDCLEARING, INC.  6,554.00 
            JAGUAR DEMOLITION & SITE CLEARING  37,505.00 
CF-0067-12  DEMOLITION & SITE CLEARANCE OF 7 F.E.M.A. PROPERTIES  4/13/2012  4/13/2013  PEARSON,D  P & G LANDCLEARING, INC.  47,651.00 
CF-0030-12  DEMOLITION & SITE CLEARANCE OF F.E.M.A. PROPERTY LOCATED 6906 BAKERSFIELD DR  1/5/2012  1/5/2013  PEARSON,D  P & G LANDCLEARING, INC.  6,991.00 
JCF-0061-12  DOOR REPLACEMENTS AT THREE (3) SWIMMING POOL LOCATIONS (SET ASIDE). $5.00  4/11/2012  4/11/2013  BURNEY,A  BREAKING GROUND CONTRACTING, CO.,  25,100.00 
JCF-0021-12  EDWARD WATERS SUCCESS PARK: INSTALLATION OF PLAYGROUND EQUIPMENT (JSEB SET-ASIDE).  1/3/2012  1/3/2013  BURNEY,A  SOUTHERN AIRE CONTRACTING, INC.  133,862.62 
JCF-0013-12  ELECTRICAL INSTALLATION FOR MOTORIZED WINDOWS AT WEST REGIONAL LIBRARY (JSEB SET-ASIDE).  12/15/2011  9/30/2012  BURNEY,A  THE ROSE GROUP, LLC  4,400.00 
JCF-0006-12  EVE DRIVE WEST DRAINAGE IMPROVEMENTS  10/28/2011  9/30/2012  KURTZ,S  JB UNDERGROUND INC.  86,146.95 
CS-0386-12  FENCE & RAIL MAINTENANCE AND CONSTRUCTION  1/24/2012  9/30/2012  PEARSON,D  NEWSOM FENCE COMPANY  543,608.65 
JCF-0038-12  FT. CAROLINE ROAD EMBARKMENT STABILIZATION (JSEB SET-ASIDE). $25.00  3/22/2012  9/30/2012  KURTZ,S  KADIN CORPORATION  41,416.42 
JCF-0066-12  HUDNALL ROAD DRAINAGE IMPROVEMENT PROJECT (JSEB SET-ASIDE). $25.00  4/5/2012  4/5/2013  KURTZ,S  KADIN CORPORATION  43,422.49 
JCF-0044-12  INGLESIDE AVENUE ROADWAY IMPROVEMENT PROJECT (JSEB SET-ASIDE). $25.00  3/22/2012  9/30/2012  KURTZ,S  KADIN CORPORATION  79,050.80 
CF-0076-12  INSTALLATION OF POOL LIFTS AT VARIOUS SWIMMING POOL LOCATIONS  4/30/2012  4/30/2013  BURNEY,A  COMMERCIAL ENERGY SPECIALISTS  89,925.00 
JCF-0050-12  INSTALLATION OF PLAYGROUND EQUIPMENT AT CARVER INTERNATIONAL PARK (JSEB SET-ASIDE).  5/9/2012  9/30/2012  BURNEY,A  ARKEST, LLC  56,748.84 
CF-0029-12  INSTALLATION OF SECURITY CAMERA AT THREE JPL LOCATIONS  3/19/2012  3/19/2013  BURNEY,A  TNTSI INC. DBA SECURITY 101  38,825.82 
JCF-0008-12  J.S. JOHNSON SENIOR CENTER RENOVATIONS  2/8/2012  2/8/2013  PEARSON,D  FLINT CONSTRUCTION SERVICES, INC.  161,000.00 
JCF-0069-12  JONES RD & CISCO DRIVE INTERSECTION IMPROVEMENT(JSEB SET-ASIDE). $25.00  5/4/2012  9/30/2012  KURTZ,S  Aquino Construction Inc  82,856.00 
JCF-0045-12  JOYNN ROAD DRAINAGE IMPROVEMENT (JSEB SET-ASIDE). $25.00  3/6/2012  9/30/2012  KURTZ,S  SOUTHEAST STAINLESS FABRICATORS INC.  38,796.00 
CF-0032-12  KERNAN BOULEVARD SCHOOL ZONE FLASHERS  2/8/2012  2/8/2013  BURNEY,A  AMERICAN LIGHTING AND SIGNALIZATION  73,473.00 
JCF-0017-12  LENOX AVENUE BRIDGE IMPROVEMENTS (JSEB SET-ASIDE)  2/14/2012  9/30/2012  KURTZ,S  THE TOURING COMPANY, INC.  99,964.28 
CF-0070-12  MAIN LIBRARY ADA RAMPS  4/5/2012  4/5/2013  PEARSON,D  AEJ PROPERTY SERVICES, LLC  8,250.00 
CP-0027-12  PARCEL REMEDIATION FOR 5TH & CLEVELAND/FOREST ST.  4/2/2012  4/2/2013  PEARSON,D  ENTACT ENVIRONMENTAL SERVICES  7,383,035.48 
CS-0261-12  PAVEMENT MARKINGS COUNTYWIDE  1/31/2012  1/31/2013  PEARSON,D  JAX UTILITIES MANAGEMENT  802,475.00 
CF-0010-12  PLAYGROUND EQUIPMENT AT HOLLYBROOK PARK  1/3/2012  1/3/2013  BURNEY,A  BLISS PRODUCTS & SERVICES, INC.  42,377.53 
CS-0365-12  POOL RENOVATIONS  2/9/2012  9/30/2012  PEARSON,D  BACKYARD DESIGNS, INC.  2,911,670.40 
CF-0046-12  PRECAST LIGHT LOCKERS FOR SPORTS LIGHTING CONTROL SYSTEMS N/C FED FUND.  3/7/2012  3/7/2013  PEARSON,D  M GAY CONSTRUCTORS  66,700.00 
JCF-0082-12  PROSPECT STREET DRAINAGE IMPROVEMENT PROJECT (JSEB SET-ASIDE). $25.00  5/11/2012  9/30/2013  KURTZ,S  KADIN CORPORATION  27,505.00 
JCF-0036-12  REPLACE & INSTALL PLAYGROUND EQUIPMENT AT 5 PARKS  2/14/2012  2/14/2013  PEARSON,D  SOUTHERN AIRE CONTRACTING, INC.  198,500.00 
JCF-0019-12  REPLACEMENT OF TILE FLOORING IN PRETRIAL DETENTION FACILITY KITCHEN (JSEB SET-ASIDE).  2/1/2012  2/1/2013  BURNEY,A  LYNN LEE CONSTRUCTION GROUP  11,670.00 
CDB-0001-12  ROOF REPLACE & WATER INTRUSION MITIGATION FOR BRADHAM BROOK LIBRARY (PQ:CDB-0417-11)  1/31/2012  1/31/2013  PEARSON,D  ACON CONSTRUCTION COMPANY, INC.  780,000.00 
JCF-0023-12  SAM ROAD EROSION CONTROL PROJECT (JSEB SET-ASIDE)  2/14/2012  9/30/2012  BURNEY,A  JB UNDERGROUND INC.  18,128.52 
JCF-0051-12  SEMINOLE ROAD READWAY IMPROVEMENTS  4/5/2012  9/30/2012  KURTZ,S  Aquino Construction Inc  136,120.00 
CS-0295-12  SPORTS COURT MAINTENANCE & CONSTRUCTION  11/15/2011  9/30/2012  PEARSON,D  COURT SURFACES INC.  198,860.50 
CF-0035-12  SPORTS LIGHTING CONTROL SYSTEMS AT VARIOUS PARKS  3/23/2012  3/23/2013  PEARSON,D  M GAY CONSTRUCTORS  353,100.00 
CS-0503-12  STORM SEWER CLEANING & CCTV INSPECTIONS  5/2/2012  9/30/2012  PEARSON,D  ALTAIR ENVIRONMENTAL GROUP LLC  267,349.00 
CS-0480-12  TRAFFIC SIGNAL CONSTRUCTION COUNTYWIDE  4/13/2012  4/13/2013  PEARSON,D  James D Hinson Electrical Contracting Company Inc  400,000.00 
            MILLER ELECTRIC CO.  200,000.00 
CF-0022-12  UF SHANDS HOSPITAL BOMB BLAST MITIGATION-PHS 2 $N/C  1/24/2012  1/24/2013  PEARSON,D  MID-ATLANTIC SERVICE & SUPPLY CORP.   62,088.00 
JCF-0060-12  UPGRADE TO ENERGY MANAGEMENT SYSTEMS AT NINE (9) CITY LOCATIONS (SET ASIDE).  4/19/2012  4/19/2013  BURNEY,A  LYNN LEE CONSTRUCTION GROUP  35,600.00 
JCF-0064-12  UPGRADE TO GREEN FIELD LIGHTING AT BOONE & NORMANDY PARKS  4/13/2012  4/13/2013  PEARSON,D  J L TRIPP BUILDERS, INC.  309,000.00 
CF-0049-12  UPGRADE TO LOCKS AND HARDWARE AT TWO PUBLIC LIBRARY BRANCHES N/C (FED-FUNDING).  3/22/2012  3/22/2013  BURNEY,A  STANLEY SECURITY SOLUTIONS  25,476.84 
CF-0018-12  VIDEO BOARD ENHANCEMENT FOR VETERANS MEMORIAL ARENA  2/14/2012  2/14/2013  PEARSON,D  DAKTRONICS, INC.  1,035,358.93 
CP-0033-12  WATER STREET PARKING GARAGE RENOVATIONS  3/9/2012  3/9/2013  PEARSON,D  WORTH CONTRACTING  866,283.00 
JCF-0043-12  WATERPROOFING AT JACKSONVILLE CHILDREN'S COMMISION (JSEB SET-ASIDE). N/C  4/11/2012  4/11/2013  BURNEY,A  JL TRIPP BUILDERS  21,400.00 
Fiscal Year 11
CS-0229-11  ANNUAL PLUMBING REPAIRS SERVICE CONTRACT  12/3/2010  12/3/2012  PEARSON,D  ASAP PLUMBING & DRAIN COMPANY  100,500.00 
CF-0097-11  BAYVIEW COMMUNICATION TOWER REPLACEMENT N/C  5/27/2011  5/27/2012  PEARSON,D  TOWER SYSTEM SOUTH, INC.  187,987.09 
JCF-0127-11  BEAVER STREET DRAINAGE IMPROVEMENTS (JSEB SET-ASIDE). $50.00  8/11/2011  9/30/2012  KURTZ,S  THE ROSE GROUP, LLC  74,444.25 
JCF-0134-11  BLANCHARD ROAD DRAINAGE IMPROVEMENT PROJECT(JSEB SET-ASIDE). $25.00  8/26/2011  5/19/2012  KURTZ,S  KADIN CORPORATION  44,911.88 
JCF-0155-11  BRANDEMERE ROAD SOUTH BRIDGE REPLACEMENT $25.00 (JSEB SET-ASIDE).  10/7/2011  9/30/2012  KURTZ,S  KADIN CORPORATION  165,065.78 
JCF-0154-11  BROADWAY AVENUE ROADWAY IMPROVEMENTS $25 (JSEB SET-ASIDE).  10/13/2011  6/1/2012  KURTZ,S  KIRBY DEVELOPMENT INC.  69,341.03 
CF-0128-11  CHILLER REPLACEMENT AT JFRD EMERGENCY OPERATIONAL CENTER  10/10/2011  9/30/2012  BURNEY,A  SOUTHERN AIRE CONTRACTING, INC.  85,186.90 
CF-0078-11  CITY HALL BASEMENT STRUCTURE REPAIRS  6/24/2011  11/30/2012  PEARSON,D  HALBERT CONTRACTING , INC.  132,021.00 
CP-0121-11  CONSTRUCTION OF POND AT POWERS AVENUE  8/30/2011  8/30/2012  PEARSON,D  CHAPMAN CONSTRUCTION - N-T-E $366,583.78  366,583.78 
CP-0100-11  CONTINUOUS ASPHALT RESURFACING-SOUTH & EAST AREAS  8/30/2011  9/30/2012  PEARSON,D  HUBBARD CONSTRUCTION COMPANY  3,000,000.00 
            HUBBARD CONSTRUCTION COMPANY  3,000,000.00 
CF-0107-11  COOLING TOWER REPLACEMENT AT DUVAL COUNTY HEALTH DEPARTMENT (N/C).  9/15/2011  9/30/2012  BURNEY,A  JOHNSON CONTROLS  89,950.00 
JCF-0131-11  COUNTYWIDE CONCRETE MAINTENANCE & CONSTRUCTION-S, N, & W AREAS  9/28/2011  9/30/2012  PEARSON,D  UNITED SERVICE CONNECTION  483,020.00 
            JB UNDERGROUND INC.  967,692.00 
CP-0110-11  COUNTYWIDE HARDSCAPE MAINTENANCE & CONSTRUCTION  6/30/2011  9/30/2012  PEARSON,D  UNITED SERVICE CONNECTION  672,550.00 
JCF-0150-11  COUNTYWIDE STREET SWEEPING INSPECTION SERVICES N/C (JSEB SET-ASIDE).  10/7/2011  9/30/2012  BURNEY,A  QUALITY TRUST INVESTMENTS, INC.  26,000.00 
CF-0108-11  DEMOLITION & SITE CLEARANCE OF 12 CONDEMNED PROPERTIES  6/30/2011  6/30/2012  PEARSON,D  MICHAEL LLOYD HAULING, INC.  13,025.00 
            P & G LANDCLEARING, INC.  5,974.00 
            HAROLD'S LAND CLEARING  20,704.00 
CF-0085-11  DEMOLITION & SITE CLEARANCE OF 17 PROPERTIES  6/30/2011  6/30/2012  PEARSON,D  HAROLD'S LAND CLEARING  22,961.00 
            JAGUAR DEMOLITION & SITE CLEARING  2,600.00 
            MICHAEL LLOYD HAULING, INC.  18,200.00 
            JAGUAR DEMOLITION & SITE CLEARING  20,080.00 
            P & G LANDCLEARING, INC.  4,761.00 
CF-0083-11  DEMOLITION & SITE CLEARANCE OF 21 PROPERTIES  6/6/2011  6/6/2012  PEARSON,D  ARWOOD INC.  2,925.00 
            MICHAEL LLOYD HAULING, INC.  29,575.00 
            JAGUAR DEMOLITION & SITE CLEARING  23,490.00 
CF-0146-11  DEMOLITION & SITE CLEARANCE OF 22 PROPERTIES  11/1/2011  11/1/2012  PEARSON,D  JAGUAR DEMOLITION & SITE CLEARING  21,233.00 
            MICHAEL LLOYD HAULING, INC.  8,425.00 
            P & G LANDCLEARING, INC.  27,372.00 
            HAROLD'S LAND CLEARING  18,894.00 
CF-0084-11  DEMOLITION & SITE CLEARANCE OF 3 FEMA PROPERTIES  6/6/2011  6/6/2012  PEARSON,D  P & G LANDCLEARING, INC.  17,866.00 
CF-0147-11  DEMOLITION & SITE CLEARANCE OF 43 PROPERTIES  11/1/2011  9/30/2012  PEARSON,D  PINE GROVE DAIRY, INC. D/B/A ROSS & LOGIN DISPOSAL  3,200.00 
            P & G LANDCLEARING, INC.  17,635.00 
            MICHAEL LLOYD HAULING, INC.  13,175.00 
            JAGUAR DEMOLITION & SITE CLEARING  27,390.00 
            HAROLD'S LAND CLEARING  59,319.00 
            ARWOOD INC.  6,100.00 
            LOCKWOOD QUALITY DEMOLITION  7,700.00 
CF-0054-11  DEMOLITION & SITE CLEARANCE OF 44 PROPERTIES  4/1/2011  9/30/2012  PEARSON,D  P & G LANDCLEARING, INC.  32,498.00 
            ARWOOD INC.  8,600.00 
            HAROLD'S LAND CLEARING  28,637.00 
            JAGUAR DEMOLITION & SITE CLEARING  7,000.00 
            TURNKEY CONST.  18,675.00 
            D.H. GRIFFIN WRECKING CO.  44,743.00 
CF-0124-11  DEMOLITION OF TOWNHOME LOCATED 2107 DUNES WAY DRIVE EAST  7/25/2011  7/25/2012  PEARSON,D  AMELLA JEWELL, INC.  22,500.00 
CDB-0417-11  DESIGN-BUILD RFQ FOR CITY/COUNTY WIDE CONSTRUCTION IMPROVEMENT PROJECTS-HUD/DISASTER ASST.  5/31/2011  5/31/2013  PEARSON,D  BREAKING GROUND CONTRACTING, CO.,   
            Petticoat -Schmitt Civil Contractors, Inc.   
            ACON CONSTRUCTION COMPANY, INC.   
            THE ROSE GROUP, LLC   
            CALLAWAY CONTRACTING COMPANY   
JCF-0148-11  EASTPORT ROAD DRAINAGE IMPROVEMENT  9/30/2011  9/30/2012  KURTZ,S  KIRBY DEVELOPMENT INC.  107,912.59 
            KADIN CORPORATION   
CP-0142-11  ED BALL 1ST, 5TH, 6TH, & BASEMENT RENOVATIONS  10/18/2011  12/30/2012  PEARSON,D  BREAKING GROUND CONTRACTING, CO.,  1,315,077.00 
CS-0566-11  ELEVATOR FIRE SERVICE UPGRADES AT 4 PUBLIC BLDGS  11/15/2011  11/15/2012  PEARSON,D  COASTAL ELEVATOR SERVICE CORPORATION  222,840.00 
CS-0138-11  EMERGENCY TRAFFIC SIGNAL REPAIR  12/12/2011  9/30/2012  PEARSON,D  James D Hinson Electrical Contracting Company Inc   
            AMERICAN LIGHTING AND SIGNALIZATION   
CF-0074-11  HANNA PARK ELECTRICAL RE-BUILD  6/20/2011  6/20/2012  PEARSON,D  THOMPSON ELECTRIC  799,762.00 
CF-0089-11  LAKE FRETWELL EXPANSION-PHS 1  6/30/2011  6/30/2012  PEARSON,D  HAGER CONSTRUCTION COMPANY  990,170.81 
JCF-0058-11  LEAFY LANE DRAINAGE IMPROVEMENT PROJECT (JSEB SET-ASIDE).  3/31/2011  5/24/2012  KURTZ,S  Pars Construction Services LLC  44,000.00 
CP-0042-11  LINCOLN VILLAS DRAINAGE IMPROVEMENTS-WEST  6/20/2011  10/4/2012  PEARSON,D  CALLAWAY CONTRACTING COMPANY  1,150,000.00 
CP-0065-11  MARY LENA GIBBS COMMUNITY CENTER RENOVATIONS  4/22/2011  8/27/2012  PEARSON,D  Pars Construction Services LLC  352,000.00 
CF-0112-11  MCCOY'S CREEK POND "D" MODIFICATIONS  8/30/2011  8/30/2012  PEARSON,D  CALLAWAY CONTRACTING COMPANY  250,224.05 
CP-0143-11  MCCOY'S CREEK PONDS-BURKE/CHEROKEE SITE(REBID)  12/12/2011  12/12/2012  PEARSON,D  CALLAWAY CONTRACTING COMPANY  4,173,366.80 
JCF-0132-11  MURRAY HILL PARK DUGOUT REPLACEMENT (JSEB SET-ASIDE).  9/22/2011  8/22/2012  BURNEY,A  AQUINO CONSTRUCTION, INC.  101,500.00 
CP-0115-11  NEW BERLIN & YELLOW BLUFF ROADWAY IMPROVEMENTS  9/28/2011  9/28/2012  PEARSON,D  Petticoat -Schmitt Civil Contractors, Inc.  669,512.30 
BXX-1002-11  NEW TELEPHONE SYSTEM FOR THE PUBLIC DEFENDER'S OFFICE  9/28/2011  9/30/2012  LAIDLER,M  PRESIDIO NETWORKED SOLUTIONS, INC.  146,926.03 
JCF-0093-11  NORMEDS ROAD CUL-DE-SAC CONSTRUCTION (JSEB SET-ASIDE) - $25.00  6/1/2011  6/1/2012  KURTZ,S  JB UNDERGROUND INC.  69,037.68 
CF-0060-11  PARKING LOT MAINTENANCE STRIPING & MARKINGS  5/9/2011  5/9/2013  PEARSON,D  THE STRIPE ZONE, INC.  75,000.00 
CP-0117-11  PEDESTRIAN SAFETY IMPROVEMENT PROGRAM-WEST (SIDEWALKS)  10/1/2011  9/30/2012  PEARSON,D  UNITED SERVICE CONNECTION, INC.  750,000.00 
CDB-0129-11  RENOVATION OF THE LINCOLN VILLA SENIOR CENTER  1/31/2012  1/31/2013  PEARSON,D  ACON CONSTRUCTION COMPANY, INC.  567,100.00 
JCF-0153-11  REPAIR FIRE DAMAGED AT RAILS-TO-TRAILS RESTROOM FACILITY (JSEB SET-ASIDE).  11/16/2011  9/30/2012  BURNEY,A  WORLD CONSTRUCTION CO., INC  6,800.00 
CF-0070-11  REPLACEMENT OF SEPTIC SYSTEM AT FIRE STATION #49  6/1/2011  9/30/2012  BURNEY,A  A-1 WASTE MANAGEMENT, INC.  23,249.00 
CF-0145-11  REPLACEMENT OF WINDOWS AT PRETRIAL DETENTION FACILITY N/C  10/10/2011  9/30/2012  BURNEY,A  DUVAL GLASS & MIRROR, INC.  89,900.00 
CF-0136-11  RE-ROOF & WATER INTRUSION MITIGATION FOR S.E. REGIONAL LIBRARY  9/28/2011  9/28/2012  PEARSON,D  R B GAY CONSTRUCTION  288,900.00 
JCF-0139-11  RESTROOM RENOVATION AT CONFEDERATE PARK (JSEB SET-ASIDE). NO CHARGE.  1/3/2012  1/3/2013  BURNEY,A  SYNOT CONSTRUCTION  50,000.00 
CS-0547-11  ROOF REPAIRS MAINTENANCE & SERVICES  1/17/2012  9/30/2012  PEARSON,D  McCURDY WALDEN, INC.  156,000.00 
JCF-0149-11  ROOF REPLACEMENT FOR NINE (9) BUILDINGS AT HANNA PARK JAX SMALL BUSINESS SET-ASIDE.  12/5/2011  9/30/2012  BURNEY,A  FLINT CONSTRUCTION SERVICES, INC.  65,928.00 
JCF-0044-11  SANDUSKY AVENUE SOUTH DITCH IMPROVEMENTS (JSEB SET-ASIDE). $50.00  2/7/2011  7/13/2012  KURTZ,S  THE TOURING COMPANY, INC.  64,531.28 
CP-0111-11  SHEFFIELD REGIONAL PARK-PHS I-REBID  8/12/2011  5/1/2013  PEARSON,D  C. C. BORDEN CONSTRUCTION  4,238,898.00 
CF-0130-11  S-LINE URBAN GREENWAY-PHS II  9/28/2011  9/28/2012  PEARSON,D  JACKSONVILLE EIGHTEEN CONSTRUCTION INC  502,397.25 
CF-0113-11  SWIMMING POOL MODIFICATIONS AT SUNNY ACRES (N/C).  7/27/2011  9/30/2012  BURNEY,A  VILLAGE POOLS OF CENTRAL FLORIDA, LLC  19,200.00 
JCF-0068-11  TOM MARSHALL PARK IMPROVEMENTS $50.00 (JSEB SET-ASIDE).  5/24/2011  6/24/2012  BURNEY,A  J L TRIPP BUILDERS, INC.  52,428.00 
JCF-0123-11  TOWNSEND BLVD DRAINAGE PROJECT(JSEB SET-ASIDE) $25.00  8/22/2011  9/30/2012  KURTZ,S  KIRBY DEVELOPMENT INC.  82,433.03 
CP-0119-11  TRAIL RIDGE BORROW PIT ACCESS DRIVE  8/30/2011  8/30/2012  PEARSON,D  W.R. TOWNSEND CONSTRUCTION, INC.   367,076.00 
CP-0073-11  TRAIL RIDGE LANDFILL INCREMENTAL CLOSURE-PHS III  7/8/2011  7/8/2012  PEARSON,D  ERC GENERAL CONTRACTING SVCS, INC.  3,144,024.00 
JCF-0098-11  TRAILRIDGE BORROW SITE FENCE (JSEB SET-ASIDE) N/C  6/24/2011  6/24/2012  PEARSON,D  THE ROSE GROUP, LLC  97,500.00 
JCF-0122-11  UNIVERSITY BLVD DRAINAGE IMPROVEMENT PROJECT (JSEB SET-ASIDE). $25.00  8/11/2011  5/19/2012  KURTZ,S  KADIN CORPORATION  79,240.19 
JCF-0133-11  VICTORIA PARK PAVILION RENOVATION (JSEB SET-ASIDE).  12/1/2011  9/30/2012  BURNEY,A  MATTHIS CONSTRUCTION  10,800.00 
CF-0088-11  WETLAND MITIGATION/CREATION AT CECIL COMMERCE CTR-REBID  6/30/2011  6/30/2012  PEARSON,D  HAYWARD CONSTRUCTION GROUP, LLC.  622,750.00 
CF-0137-11  WIND RETRO-FIT HAZARD MITIGATION FOR 5 PUBLIC BLDGS  1/17/2012  1/17/2013  PEARSON,D  HURRICANE PROTECTION INDUSTRIES LLC  195,200.00 
            ATLANTIC COAST HURRICANE SHUTTERS, INC.  185,989.38 
JCF-0156-11  WOODRUFF AVENUE PEDESTRIAN BRIDGE DEMOLITION (JSEB SET-ASIDE) $25.00  10/25/2011  9/30/2012  KURTZ,S  KADIN CORPORATION  94,350.45 
Fiscal Year 10
CS-0573-10  ANNUAL DOCK MAINTENANCE  12/20/2010  9/30/2012  PEARSON,D  C & L LANDSCAPE  400,000.00 
CS-0114-10  ASPHALT PAVEMENT REJUVENATION COUNTY-WIDE  10/8/2010  9/30/2012  PEARSON,D  PAVEMENT TECHNOLOGY, INC.  400,000.00 
JCF-0522-10  BROADWAY AVENUE CULVERT REPLACEMENTS  7/21/2010  6/9/2012  KURTZ,S  UNITED CONNECTION, INC.  158,267.20 
CP-0009-10  CONTINUING ASPHALT RESURFACING NORTH AND WEST AREA FOR DUVAL COUNTY  11/20/2009  9/30/2012  ARNETT,M  DUVAL ASPHALT PRODUCTS, INC  6,000,000.00 
            APAC - SOUTHEAST INC  6,000,000.00 
CP-0012-10  CONTINUOUS DRAINLINE REPLACEMENT AND/OR NEW DRAINLINE CONSTRUCTION  11/20/2009  9/30/2012  PEARSON,D  JAX UTILITIES MANAGEMENT  1,688,765.00 
CP-0116-10  CONTINUOUS STORM SEWER CAVE-IN REPAIR  9/8/2010  9/30/2012  PEARSON,D  JAX UTILITIES CONSTRUCTION  3,431,286.16 
CS-0136-10  COUNTYWIDE STREET SWEEPING  9/30/2010  9/30/2012  PEARSON,D  U.S.A. SERVICES OF FLORIDA, INC.  304,879.70 
CF-0047-10  DEMOLITION & SITE CLEARANCE OF 41 PROPERTIES  5/10/2010  9/30/2012  PEARSON,D  PINE GROVE DAIRY, INC. D/B/A ROSS & LOGIN DISPOSAL  5,321.00 
            ROSS & LOGAN INDUSTRIES, INC.  12,150.00 
            DON BELL, INC.  2,635.00 
            HAROLD'S LAND CLEARING  89,329.00 
            MICHAEL LLOYD HAULING, INC.  18,333.00 
            STRICKLAND'S TRACTOR  6,050.00 
CF-0071-10  DEMOLITION & SITE CLEARANCE OF 44 PROPERTIES  6/4/2010  9/30/2012  PEARSON,D  HAROLD'S LAND CLEARING  53,669.00 
            MICHAEL LLOYD HAULING, INC.  87,248.00 
            DON BELL, INC.   
            C & L LANDSCAPE, INC.  11,500.00 
            ARWOOD, INC.  17,825.00 
CS-0099-10  HAZARD TREE SERVICES  8/16/2010  9/30/2012  PEARSON,D  LEWIS TREE SERVICE INC.  327,356.75 
JCF-0029-10  IMESON RD BIKE TRAIL RESTROOM  1/21/2010  6/28/2012  PEARSON,D  DEVELOPMENT SOLUTIONS, LLC.   
            DAJIS CONSTRUCTION, INC.  103,690.40 
CS-0075-10  RECREATIONAL SITE AGRONOMIC SERVICES  7/2/2010  9/30/2012  PEARSON,D  MCCALL SERVICE, INC.  172,660.85 
CS-0559-10  SEPTIC TANK, LIFT STATION PUMP-OUT SERVICE  9/17/2010  9/30/2012  PEARSON,D  A-1 WASTE MANAGEMENT, INC.  53,820.00 
CS-0076-10  VEGETATION MANAGEMENT COUNTY-WIDE  7/2/2010  9/30/2012  PEARSON,D  DEANGELO BROTHERS, INC.  100,104.70 
            PESTMASTER SERVICE, INC.  85,002.18 
CF-0083-10  WATER TAXI STATION AT FT GEORGE RIVER  8/27/2010  9/30/2012  PEARSON,D  SHORELINE FOUNDATION, INC.  477,388.30 
Fiscal Year 09
CDB-0049-09  DESIGN BUILD SERVICES FOR VARIOUS MINOR-MEDIUM SIZE CIVIL/ PARKS  5/15/2009  5/14/2013  PEARSON,D  J B COXWELL CONTRACTING   
            CALLAWAY CONTRACTING COMPANY   
            AULD & WHITE CONSTRUCTORS   
CDB-0037-09  DESIGN/ BUILD CONSTRUCTION OF FOUR NEW FIRE STATIONS # 26, 40, 61, 62 POC: J. HUBERT 255-8  6/1/2009  9/30/2012  PEARSON,D  ACON CONSTRUCTION COMPANY, INC.   
            THE HASKELL COMPANY    
            AULD & WHITE CONSTRUCTORS  4,063,778.28 
CS-0542-09  JACKSONVILLE MUNICIPAL STADIUM TEMPORARY SEATING SYSTEM PROJECT  10/1/2009  9/30/2012  DUBBERLY,J  SGA HOLDINGS, INC DBA SGA PRODUCTION STAGING  269,379.00 
JCS-0113-09  PEDESTRIAN SAFETY IMPROVEMENT PROGRAM-N & S  9/25/2009  9/30/2012  PEARSON,D  Overstreet & Associates Inc  500,000.00 
            Overstreet & Associates Inc  500,000.00 
            C.A.P. CONTRACTING, INC.  500,000.00 
            THE TOURING COMPANY, INC.  500,000.00 
Fiscal Year 08
CP-0012-08  BAY STREET BRIDGE EXPANSION OVER HOGANS CREEK  1/10/2008  8/29/2012  ARNETT,M  LUCAS MARINE CONSTRUCTION, LLC  2,858,373.40 
BCP-1001-08  DITCH CLEANING/REHABILITATION COUNTYWIDE NORTH AND SOUTH AREAS  12/3/2007  9/30/2013  KURTZ,S  JAX UTILITIES MANAGEMENT  1,200,000.00 
Fiscal Year 07
BCS-0021-07  PREQUALIFICATIONS FOR CURED-IN-PLACE PIPE  9/29/2008  9/30/2012  KURTZ,S  LANZO LINING SERVICES INC  1,000,000.00 
            INSITUFORM TECHNOLOGIES, INC  253,210.00 
            AMERICAN WATER SRVCS UNDERGRND INFRASTRUCTURE INC  1,000,000.00 
            INSITUFORM TECHNOLOGIES, INC  1,000,000.00 

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 5/15/2012 8:01:30 PM
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