| Bid No. |
Title |
Award
Date |
Expiration
Date |
Renewal
Options |
Buyer |
Vendor |
Amount |
| Fiscal Year 10 |
| SS-0211-10 |
3M SYSTEM ANNUAL MAINTENANCE AGREEMENT - 09/10 |
9/14/2009 |
9/30/2010 |
0 |
POSEY,I |
3M LIBRARY SYSTEMS |
115,007.43 |
| SP-0245-10 |
ANNUAL MAINT. RENEWAL OF MICRODATA MAPPING SOFTWARE & LICENSES |
10/9/2009 |
9/30/2010 |
0 |
SLEDGE,R |
MICRODATA GIS, INC. |
94,486.00 |
| SP-0254-10 |
ANNUAL MAINTENANCE AND SOFTWARE LICENSES FOR VOTING EQUIPMENT |
10/23/2009 |
8/31/2010 |
0 |
SLEDGE,R |
PREMIER ELECTION SOLUTIONS, INC. |
98,291.80 |
| SS-0690-10 |
BOMS AND STAC ENTERPRISE EDITION MAINTENANCE AND MODIFICATION |
10/23/2009 |
9/30/2010 |
0 |
Burney,A |
COMPUTER INFORMATION & PLANNING |
67,500.00 |
| SP-0268-10 |
EVENT AND THEMED DÉCOR AND LIGHTING FOR OFFICE OF SPECIAL EVENTS |
10/21/2009 |
9/30/2010 |
0 |
Burney,A |
THE GRANDIN GROUP/PLUMB FUN |
10,000.00 |
| SP-0222-10 |
FAMIS SOFTWARE ANNUAL MAINTENANCE RENEWAL |
9/22/2009 |
9/30/2010 |
0 |
SLEDGE,R |
COGSDALE HOLDINGS LTD |
89,951.00 |
| SP-0206-10 |
FIRST COAST RADIO SYSTEM PARTS & EQUIPMENT REPAIRS (MOTOROLA) |
8/31/2009 |
9/30/2010 |
0 |
SLEDGE,R |
HASTYS COMMUNICATIONS OF FLORIDA INC |
450,000.00 |
| SP-0280-10 |
FRANKLIN COVEY TRAINING |
10/23/2009 |
9/30/2010 |
0 |
KURTZ,S |
FRANKLIN COVEY COMPANY |
70,000.00 |
| SP-0267-10 |
FURNISH CONCERT LIGHTING , SOUND SYSTEMS AND MISCELLANEOUS AUDIO/VISUAL EQUIPMENT |
10/16/2009 |
9/30/2010 |
0 |
Burney,A |
PRESENTATION RESOURCE, INC. |
35,000.00 |
| SP-0251-10 |
LAW LIBRARY BOOKS 2009/2010 |
10/19/2009 |
9/30/2010 |
0 |
NASWORTHY,K |
MATHEW BENDER |
6,500.00 |
| |
|
|
|
|
|
WEST PUBLISHING COMPANY |
23,000.00 |
| SP-0223-10 |
LEGAL AND RETAIL CLASSIFIED ADVERTISEMENTS FY10 |
10/5/2009 |
9/30/2010 |
0 |
KURTZ,S |
SHIVERS TRADING & OPERATING COMPANY |
355,000.00 |
| |
|
|
|
|
|
BAILEYS PUBLISHING AND COMMUNICATIONS |
221,203.00 |
| SP-0205-10 |
LIBRARY FEE COLLECTION SERVICES FY10 |
9/4/2009 |
9/30/2010 |
0 |
POSEY,I |
UNIQUE MANAGEMENT SERVICES, INC. |
110,000.00 |
| SS-0246-10 |
MAINTENANCE OF RECORDING EQUIPMENT & SOFTWARE |
10/9/2009 |
9/30/2010 |
0 |
SLEDGE,R |
NICE SYSTEMS, INC. |
88,783.44 |
| SP-0253-10 |
MAINTENANCE OF THE MOTOROLA CAD & MDC SYSTEMS |
10/23/2009 |
9/30/2010 |
0 |
SLEDGE,R |
MOTOROLA |
238,833.00 |
| SP-0228-10 |
MARKETING AND ADVERTISING SERVICES |
10/5/2009 |
9/30/2010 |
0 |
Burney,A |
VARIOUS VENDORS |
80,000.00 |
| SP-0202-10 |
MUNICIPAL CODE FOR CITY COUNCIL FY 2010 |
8/19/2009 |
9/30/2010 |
0 |
LAIDLER,M |
MUNICIPAL CODE CORP. |
43,000.00 |
| SP-0236-10 |
NORTH AND EAST LANDFILL GAS SYSTEM/PLANT OPERATION |
10/5/2009 |
9/30/2010 |
0 |
NASWORTHY,K |
EARTH TECH, INC. |
203,690.76 |
| SS-0204-10 |
ON-LINE LIVE HOMEWORK HELP |
9/13/2009 |
9/30/2010 |
0 |
POSEY,I |
TUTOR.COM |
68,500.00 |
| SP-0203-10 |
OPEN CAPTIONING SERVICES FOR CITY COUNCIL MEETINGS |
8/19/2009 |
9/30/2010 |
0 |
LAIDLER,M |
THE CAPTION COMPANY |
30,000.00 |
| SP-0265-10 |
PAYROLL SERVICES FOR STAGEHANDS |
10/16/2009 |
9/30/2010 |
0 |
Burney,A |
UTP PRODUCTIONS, INC. |
20,000.00 |
| SP-0201-10 |
PRODUCTION SERVICES PROVIDED FOR CITY COUNCIL MEETINGS |
9/14/2009 |
9/30/2010 |
3 |
LAIDLER,M |
WJCT |
156,998.28 |
| SP-0238-10 |
PURCHASE OF BOOKS AND REFERENCE DATABASES 09/10 |
10/9/2009 |
9/30/2010 |
0 |
POSEY,I |
GALE GROUP |
375,335.00 |
| |
|
|
|
|
|
infoUSA, INC. |
46,830.00 |
| |
|
|
|
|
|
NEWSBANK |
35,150.00 |
| |
|
|
|
|
|
THE H. W. WILSON COMPANY |
7,803.00 |
| SP-0269-10 |
SPECIALTY DECORATIONS AND CREATIVE PROPS FOR OFFICE OF SPECIAL EVENTS |
10/21/2009 |
9/30/2010 |
0 |
Burney,A |
MUGWUMP PRODUCTIONS |
15,000.00 |
| SP-0240-10 |
SPOKEN RECORDINGS CD'S & BOOKS - 09/10 |
10/9/2009 |
9/30/2010 |
0 |
POSEY,I |
OVERDRIVE, INC. |
80,000.00 |
| |
|
|
|
|
|
RANDOM HOUSE |
18,792.00 |
| |
|
|
|
|
|
RECORDED BOOKS , LLC |
99,452.00 |
| SP-0250-10 |
WESTLAW LEGAL RESEARCH |
10/9/2009 |
9/30/2010 |
0 |
NASWORTHY,K |
WEST PUBLISHING COMPANY |
86,000.00 |
| Fiscal Year 09 |
| JCF-0081-09 |
20TH STREET DRAINAGE IMPROVEMENTS |
4/6/2009 |
4/6/2010 |
0 |
ARNETT,M |
UNITED SERVICE CONNECTION INC |
55,825.00 |
| BSB-1009-09 |
20TH STREET DRAINAGE IMPROVEMENTS |
4/6/2009 |
4/6/2010 |
0 |
KURTZ,S |
UNITED SERVICE CONNECTION, INC. |
55,825.00 |
| SS-0580-09 |
3M SELF-CHECK SYSTEM |
7/6/2009 |
9/30/2010 |
0 |
HOOKS,T |
3M LIBRARY SYSTEMS |
384,205.00 |
| SS-0686-09 |
911 DATAMASTER DATABASE MANAGEMENT SOFTWARE |
9/25/2009 |
9/30/2010 |
0 |
SLEDGE,R |
911 DATAMASTER |
127,025.00 |
| SS-0687-09 |
9-1-1 NETWORK EMERGENCY TELEPHONE SYSTEM |
9/25/2009 |
9/30/2010 |
0 |
HOOKS,T |
AK ASSOCIATES |
300,000.00 |
| BSB-1011-09 |
ANGEL LAKE DRIVE WEST DRAINAGE IMPROVEMENT PROJECT$25.00 (JSEB) POC: F. MORRISON 998-5396 |
4/6/2009 |
4/6/2010 |
0 |
KURTZ,S |
PINNACLE CIVIL AND GENERAL CONTRACTORS, LLC |
27,000.00 |
| SP-0660-09 |
ANNUAL MAINT. FEE FOR PITNEY BOWES ABSENTEE BALLOT PROCESSOR |
9/14/2009 |
6/30/2010 |
0 |
SLEDGE,R |
PITNEY BOWES |
52,697.00 |
| SS-0392-09 |
ANNUAL RENEWAL OF MAXIMO ENTERPRISE MAINTENANCE AGREEMENT |
12/10/2008 |
12/31/2009 |
0 |
SLEDGE,R |
IBM CORP. |
66,107.38 |
| CS-0001-09 |
ANNUAL ROOF REPAIR AT VARIOUS LOCATIONS WITHIN DUVAL COUNTY |
10/24/2008 |
9/30/2010 |
1 |
PEARSON,D |
McCURDY WALDEN, INC. |
63,200.00 |
| CS-0004-09 |
ANNUAL WATERPROOFING REPAIRS AT VARIOUS LOCATIONS WITHIN DUVAL COUNTY $0.00 |
10/23/2008 |
10/23/2010 |
1 |
PEARSON,D |
WORLD CONSTRUCTION CO., INC |
45,600.00 |
| JCF-0002-09 |
APACHE AVE & ARAPAHOE AVE CURB AND GUTTER PROJECT |
11/21/2008 |
12/18/2009 |
0 |
ARNETT,M |
SHEZA GENERAL CONTRACTOR |
415,934.00 |
| JCF-0055-09 |
ARLINGTON ROAD PEDESTRIAN BRIDGE |
3/16/2009 |
3/16/2010 |
0 |
ARNETT,M |
EUCON, LLC |
166,582.00 |
| CS-0578-09 |
ARTIFICIAL REEFS TRANSPORTATION |
7/29/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
BRANCE DIVERSIFIED, INC |
60,254.50 |
| SP-0684-09 |
AVALEX MOVING MAPPING SYSTEM |
9/22/2009 |
9/30/2010 |
0 |
SLEDGE,R |
AVALEX TECHNOLOGIES |
70,000.00 |
| CP-0042-09 |
BAY STREET TOWN CENTER STREETSCAPE PHASE 2 AND (REVERSIBLE LANE IMPROVEMENTS) |
2/25/2009 |
2/18/2010 |
0 |
ARNETT,M |
PETTICOAT-SCHMITT CIVIL CONTRACTORS, INC. |
3,179,256.80 |
| JCF-0123-09 |
BEACH BLVD.& ANNISTON ROAD AND BEACH BLVD & CORTEZ ROAD INTERSECTION IMPROVEMENTS |
9/25/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
Pars Construction Services LLC |
240,715.45 |
| JCF-0131-09 |
BETHESDA COMMUNITY CTR RENOVATIONS COST:N/C (JSEB) |
9/29/2009 |
9/30/2010 |
0 |
PEARSON,D |
ARNETT CONTRACTING COMPANY |
51,300.00 |
| 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 |
| CP-0064-09 |
BUCK PARK IMPROVEMENTS |
4/20/2009 |
4/17/2010 |
0 |
PEARSON,D |
B & B OF DUVAL COMPANIES, INC. |
330,000.00 |
| 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 |
| JCF-0126-09 |
CHARLES CLARK COMMUNITY CENTER COST:N/C |
9/21/2009 |
9/30/2010 |
0 |
PEARSON,D |
WORLD CONSTRUCTION CO., INC |
65,132.00 |
| SS-0086-09 |
CIO EXECUTIVE BOARD RESEARCH MEMBERSHIP PROGRAM |
4/30/2009 |
3/31/2010 |
0 |
SLEDGE,R |
CORPORATE EXECUTIVE BOARD |
32,850.00 |
| 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 |
| CF-0041-09 |
COASTLINE DRIVE PILES JACKETS |
3/12/2009 |
8/29/2010 |
0 |
ARNETT,M |
MISNER MARINE CONST |
1,394,790.00 |
| SS-0612-09 |
CODE RED EMERGENCY TELEPHONE MESSAGING SYSTEM |
7/29/2009 |
7/29/2010 |
2 |
ARNETT,M |
EMERGENCY COMMUNICATIONS NETWORK |
296,500.00 |
| JCF-0011-09 |
CONCRETE CONSTRUCTION/REPLACEMENT, NORTH , EAST & WEST AREA |
12/15/2008 |
9/30/2010 |
1 |
ARNETT,M |
C.A.P. CONTRACTING, INC. |
679,455.00 |
| |
|
|
|
|
|
C.A.P. CONTRACTING, INC. |
679,455.00 |
| |
|
|
|
|
|
UNITED SERVICE CONNECTION |
496,336.00 |
| 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 |
PEARSON,D |
ATLANTIC COAST ASPHALT COMPANY |
6,070,992.50 |
| CP-0568-09 |
CONTINUOUS ASPHALT RESURFACING-N.W. AREA OF DUVAL CO. |
8/14/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
APAC - SOUTHEAST INC |
11,751,942.70 |
| CS-0629-09 |
COUNTYWIDE STREET SWEEPING (FY 2009/2010) |
9/25/2009 |
9/30/2010 |
0 |
HOOKS,T |
DEANGELO BROTHERS, INC. |
267,254.40 |
| CP-0052-09 |
DEERWOOD PARK BOULEVARD ROADWAY IMPROVEMENTS $55.00 PQ-HORIZONTAL POC: D. HAHN 255-8793 |
4/9/2009 |
9/30/2010 |
0 |
ARNETT,M |
JACKSONVILLE EIGHTEEN CONSTRUCTION INC |
740,465.46 |
| CF-0545-09 |
DEMOLITION & SITE CLEARANCE OF 41 CONDEMNED STRUCTURES |
8/21/2009 |
9/30/2010 |
0 |
PEARSON,D |
VARIOUS VENDORS |
99,280.00 |
| CF-0562-09 |
DEMOLITION & SITE CLEARANCE OF 58 CONDEMNED STRUCTURES |
8/21/2009 |
9/30/2010 |
0 |
PEARSON,D |
VARIOUS VENDORS |
140,609.00 |
| CF-0070-09 |
DEMOLITION AND SITE CLEARANCE OF 17 PROPERTIES |
4/10/2009 |
9/30/2010 |
0 |
PEARSON,D |
NORTH JAX BUILDERS, INC. |
3,100.00 |
| |
|
|
|
|
|
J & D MAINTENANCE AND SERVICES |
27,550.00 |
| |
|
|
|
|
|
SRD CONSTRUCTION |
2,476.00 |
| |
|
|
|
|
|
ROSS AND LOGAN DISPOSAL |
5,462.00 |
| CF-0057-09 |
DEMOLITION AND SITE CLEARANCE OF 28 LOCATIONS |
3/23/2009 |
3/23/2010 |
0 |
ARNETT,M |
VARIOUS VENDORS |
97,355.00 |
| 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 |
| JCF-0075-09 |
DENNISON STREET DRAINAGE IMPROVEMENTS |
3/12/2009 |
3/12/2010 |
0 |
ARNETT,M |
NORTH FLORIDA BUILDOING & CONSTRUCTION |
87,592.15 |
| CP-0544-09 |
EARL JOHNSON PARK SOCCER FIELD IMPROVEMENTS COST: $50.00 |
7/6/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
JACKSONVILLE EIGHTEEN CONSTRUCTION INC |
242,391.45 |
| CF-0117-09 |
ELECTRIC HAND DRYERS FOR LIBRARIES |
9/14/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
SYNOT CONSTRUCTION |
55,620.00 |
| JCF-0125-09 |
EMMETT REED COMMUNITY CENTER (JOURNEY) |
9/25/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
ARNETT CONTRACTING COMPANY |
230,770.44 |
| SS-0679-09 |
ESRI ANNUAL MAINTENANCE RENEWAL |
9/22/2009 |
9/30/2010 |
0 |
SLEDGE,R |
ESRI INC. |
73,498.90 |
| BCP-1010-09 |
FAST TRACK REMEDIATION ST. STEPHENS CHURCH PROPERTY |
3/13/2009 |
9/30/2010 |
0 |
KURTZ,S |
KEMRON ENVIRONMENTAL SERVICE INC. |
248,995.00 |
| SS-0620-09 |
FEDERAL APD PARKING CONTROL AND REVENUE SYSTEMS |
10/1/2008 |
9/30/2010 |
0 |
HOOKS,T |
FLORIDA DOOR CONTROL |
62,266.16 |
| SS-0688-09 |
FG 300 INTERSTATE GRADE CURB SYSTEM |
10/5/2009 |
9/30/2010 |
0 |
NASWORTHY,K |
TRAFFIC DISTRIBUTORS LINKS, INC. |
27,080.00 |
| CF-0101-09 |
FORESTVIEW COMMUNITY CTR RENOVATIONS/ COST: NO CHARGE |
6/16/2009 |
2/7/2010 |
0 |
PEARSON,D |
ABACUS CARPENTRY, LLC |
59,270.00 |
| 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 |
| SP-0644-09 |
INTELLIGENT TRAFFIC SYSTEM (ITS) CONTROLLERS, BIU,LCD,D-PANEL AND CONTROLLER ASSEMBLEY. |
8/31/2009 |
9/30/2010 |
0 |
NASWORTHY,K |
NAZTEC, INC. |
207,503.00 |
| 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 |
| CS-0542-09 |
JACKSONVILLE MUNICIPAL STADIUM TEMPORARY SEATING SYSTEM PROJECT COST:NONE |
10/1/2009 |
9/30/2010 |
3 |
DUBBERLY,J |
SGA HOLDINGS, INC DBA SGA PRODUCTION STAGING |
269,379.00 |
| SS-0657-09 |
JACKSONVILLE SHERIFF'S OFFICE RADIO UPGRADE (MOTOROLA) |
8/31/2009 |
9/30/2010 |
0 |
SLEDGE,R |
MOTOROLA |
188,119.56 |
| SS-0677-09 |
JAXPRO ENHANCEMENTS PHASE II |
9/14/2009 |
9/30/2010 |
0 |
SLEDGE,R |
PERISCOPE HOLDINGS, INC. |
66,680.00 |
| SS-0658-09 |
JAXPRO ENHANCMENTS TWO OF NINE FOR PHASE II OF JAXPRO |
9/15/2009 |
9/30/2010 |
0 |
SLEDGE,R |
PERISCOPE HOLDINGS, INC. |
19,290.00 |
| JCF-0132-09 |
JOHNNIE WALKER COMMUNITY CTR RENOVATIONS COST:N/C (JSEB) |
10/5/2009 |
9/30/2010 |
0 |
PEARSON,D |
Pars Construction Services LLC |
53,719.00 |
| JCF-0124-09 |
KENNEDY COMMUNITY CENTER (JOURNEY) |
9/25/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
Aquino Construction Inc |
279,100.00 |
| CP-0003-09 |
LINCOLN VILLAS DRAINAGE IMPROVEMENTS EAST |
12/22/2008 |
3/30/2010 |
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 |
| JCF-0111-09 |
MANDARIN BRANCH LIBRARY SERVICE DESK REMODEL/JSEB-SET-ASIDE/COST:$25.00 |
7/29/2009 |
9/30/2010 |
0 |
PEARSON,D |
SHEZA GENERAL CONTRACTOR |
68,200.00 |
| CP-0569-09 |
Marco Lake Bulkhead Replacement |
8/31/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
BNC, INC. |
365,857.00 |
| CF-0116-09 |
MARINE ONE (FS #38) DREDGING OF TROUT RIVER |
9/11/2009 |
9/30/2010 |
0 |
PEARSON,D |
BRANCE DIVERSIFIED, INC |
189,660.00 |
| JCF-0127-09 |
MCCOY'S CREEK: BROWARD & SMITH POND/COST: $25.00 (JSEB SET-ASIDE ONLY). |
10/5/2009 |
9/30/2010 |
0 |
PEARSON,D |
KADIN CORPORATION |
85,997.07 |
| SP-0685-09 |
MORPHOTRAK UPGRADE |
9/25/2009 |
9/30/2010 |
0 |
SLEDGE,R |
MORPHOTRAK, INC. |
334,320.00 |
| JCF-0122-09 |
NANCY DRIVE DRAINAGE IMPROVEMENTS/COST: $25.00 |
9/21/2009 |
9/30/2010 |
0 |
PEARSON,D |
ARNETT CONTRACTING COMPANY |
142,900.00 |
| CF-0573-09 |
NORTHWEST QUADRANT MULTIPURPOSE FACILITY |
9/25/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
ACON CONSTRUCTION COMPANY, INC. |
5,093,000.00 |
| CP-0095-09 |
OCEANWAY TOWNCENTER |
10/19/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
Petticoat -Schmitt Civil Contractors, Inc. |
1,004,975.00 |
| SP-0683-09 |
ONLINE POLICY MANUAL SYSTEM / INTEGRATED DAILY TRAINING BULLETIN |
9/25/2009 |
9/30/2010 |
0 |
SLEDGE,R |
LEXIPOL, LLC |
97,809.00 |
| JCF-0048-09 |
ORTEGA BLVD. & VERONA AVENUE POND IMPROVEMENT$25.00 "JSEB" ONLY POC; D. HAHN 255-8793 |
4/6/2009 |
9/30/2010 |
0 |
ARNETT,M |
UNITED SERVICE CONNECTION |
62,185.00 |
| CP-0539-09 |
PARCEL REMEDIATION FOR 5TH & CLEVELAND SITE |
9/16/2009 |
9/30/2010 |
0 |
PEARSON,D |
WRSCOMPASS |
18,559,339.48 |
| CP-0538-09 |
PARCEL REMEDIATION FOR BROWN'S DUMP SITE |
8/14/2009 |
9/30/2010 |
0 |
PEARSON,D |
KEMRON ENVIRONMENTAL SERVICE INC. |
|
| |
|
|
|
|
|
TETRA TECH NUS, INC. |
7,974,590.98 |
| CP-0540-09 |
PARCEL REMEDIATION FOR FOREST STREET SITE/COST:$100.00/PQ:D.B. FIRMS-RFQECF-0042-08 |
10/19/2009 |
9/30/2010 |
0 |
PEARSON,D |
ENVIRONMENTAL CHEMICAL CORPORATION |
10,386,253.00 |
| CP-0026-09 |
PEDESTRIAN SAFETY IMPROVEMENT PROGRAM - WEST AREA DUVAL COUNTY |
3/11/2009 |
9/30/2010 |
1 |
PEARSON,D |
ONAS CORPORATION |
1,000,000.00 |
| JCF-0021-09 |
PICKWICK PARK IMPROVEMENTS, PHASE II N |
1/16/2009 |
11/21/2009 |
0 |
ARNETT,M |
ARNETT CONTRACTING COMPANY |
229,777.00 |
| CS-0475-09 |
PROTECTIVE GEAR FOR FIREMEN |
5/12/2009 |
5/12/2010 |
3 |
DUBBERLY,J |
BENNETT'S FIRE PRODICTS |
22,950.00 |
| |
|
|
|
|
|
MUNICIPAL EQUIPMENT |
808,276.80 |
| JCF-0022-09 |
RENOVATE FIRE STATION #4 (2 BAY) |
1/23/2009 |
11/24/2009 |
0 |
ARNETT,M |
AQUINO CONSTRUCTION, INC. |
287,000.00 |
| CF-0104-09 |
REPLACE FLOOR COVERING AT COURTHOUSE AND PRE-TRIAL COST:N/C |
10/5/2009 |
9/30/2010 |
0 |
PEARSON,D |
9680 CONTRACT CARPET, INC. |
129,900.00 |
| CP-0515-09 |
RE-ROOFING AT MONTGOMERY CORRECTIONAL CENTER |
8/30/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
CHILDERS ROOFING AND SHEETMETAL |
69,475.99 |
| CP-0512-09 |
RE-ROOFING AT UNIVERSITY PARK BRANCH LIBRARY |
8/31/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
CHILDERS ROOFING AND SHEETMETAL |
398,500.00 |
| BSB-1005-09 |
SAN MATEO PARK |
3/16/2009 |
2/11/2010 |
0 |
ARNETT,M |
CANYON CREEK CONSTRUCTION INC |
91,404.00 |
| CP-0571-09 |
SINGLETON COMMUNITY CENTER |
7/29/2009 |
9/30/2010 |
0 |
DUBBERLY,J |
McCURDY WALDEN, INC. |
591,200.00 |
| JCF-0531-09 |
SINGLETON PARK IMPROVEMENTS COST:$40.00 JSEB-SET-ASIDE |
8/20/2009 |
8/20/2010 |
0 |
KURTZ,S |
ARNETT CONTRACTING COMPANY |
176,669.77 |
| SS-0605-09 |
SIRSI HARDWARE REPLACEMENT |
8/14/2009 |
9/30/2010 |
0 |
SLEDGE,R |
SIRSIDYNIX CORPORATION |
51,593.87 |
| JCF-0043-09 |
SISTERS CREEK CANOE LAUNCH |
3/13/2009 |
12/23/2009 |
0 |
ARNETT,M |
PINNACLE CIVIL AND GENERAL CONTRACTORS, LLC |
107,102.00 |
| BSB-1004-09 |
SOUTEL - BASSETT DRAINAGE IMPROVEMENT $0.00 JSEB/INFORMAL POC: F MORRISION 998-5396 |
2/3/2009 |
2/3/2010 |
0 |
KURTZ,S |
PUSH OF NORTHEAST FLORIDA, INC. |
106,514.51 |
| BSB-1015-09 |
TERRY PARKER DRIVE SOUTH DRAINAGE IMPROVEMENTS |
4/6/2009 |
4/6/2010 |
0 |
KURTZ,S |
THE TOURING COMPANY, INC. |
29,466.80 |
| CP-0054-09 |
TRAFFIC SIGNAL & STREET LIGHTING STRUCTURE PAINTING |
4/3/2009 |
9/30/2010 |
2 |
ARNETT,M |
DEMETRIUS SHACK'S PAINTING SERVICE |
366,917.50 |
| SP-0674-09 |
TRAINING FOR EARLY LEARNING CENTER DIRECTORS |
9/4/2009 |
9/30/2010 |
0 |
POSEY,I |
EARLY LEARNING COALITION |
60,000.00 |
| SP-0640-09 |
TRANSITIONAL HOUSING FOR SEX OFFENDERS |
8/10/2009 |
9/30/2010 |
0 |
LAIDLER,M |
VARIOUS VENDORS |
49,000.00 |
| JCF-0024-09 |
WINDY HILL COMMUNITY CENTER ADDITION |
2/27/2009 |
2/27/2010 |
0 |
ARNETT,M |
AQUINO CONSTRUCTION, INC. |
196,000.00 |
| SS-0621-09 |
X-26 ADVANCED TASER & XPDM BATTERIES |
8/14/2009 |
9/30/2010 |
0 |
SLEDGE,R |
DGG TASER INC. |
101,082.34 |
| Fiscal Year 08 |
| CS-0019-08 |
ANNUAL PLUMBING REPAIR CONTRACT |
3/7/2008 |
3/7/2010 |
1 |
PEARSON,D |
ASAP PLUMBING & DRAIN COMPANY |
95,600.00 |
| SS-0292-08 |
ANNUAL RENEWAL OF CITRIX SYSTEM SUBSCRIPTION SOFTWARE/ HARDWARE WARRANTY |
11/7/2007 |
3/31/2010 |
0 |
WILLIAMS,M |
CITRIX SYSTEMS, INC. |
153,000.00 |
| 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 |
| SP-0551-08 |
CREDIT CARD MERCHANT SERVICES FEES |
10/1/2007 |
12/31/2009 |
0 |
LAIDLER,M |
BANK OF AMERICA |
128,875.00 |
| BCP-1001-08 |
DITCH CLEANING/REHABILITATION COUNTYWIDE NORTH AND SOUTH AREAS |
12/3/2007 |
9/30/2011 |
1 |
KURTZ,S |
JAX UTILITIES MANAGEMENT |
1,200,000.00 |
| 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 |
| SS-0250-08 |
INTERACTIVE INFORMATION SERVICE FY08 |
10/1/2007 |
3/31/2010 |
0 |
AVERELL,S |
COMCAST |
286,800.00 |
| |
|
|
|
|
|
COMCAST |
430,199.64 |
| BCP-1034-08 |
MCDUFF AVE. & 5TH STREET PHASE 2 (BEAVER ST. TO MELSON AVENUE) |
5/16/2008 |
7/13/2010 |
0 |
FARMER,D |
J B COXWELL CONTRACTING |
6,830,096.38 |
| CF-0088-08 |
MELBA/GREEN STREET AREA DRAINAGE IMPROVEMENTS |
2/19/2009 |
2/18/2010 |
0 |
ARNETT,M |
PETTICOAT-SCHMITT CIVIL CONTRACTORS, INC. |
2,517,617.65 |
| |
|
|
|
|
|
PETTICOAT-SCHMITT CIVIL CONTRACTORS, INC. |
784,641.75 |
| CS-0064-08 |
PAVEMENT MARKINGS COUNTY WIDE 2008-2009 |
7/18/2008 |
7/18/2010 |
2 |
PEARSON,D |
AMERISEAL NORTHEAST FLORIDA INC |
1,000,000.00 |
| |
|
|
|
|
|
AMERISEAL NORTHEAST FLORIDA INC |
1,500,000.00 |
| CP-0089-08 |
PINE FOREST DRAINAGE IMPROVEMENTS |
12/9/2008 |
7/30/2010 |
0 |
ARNETT,M |
PETTICOAT-SCHMITT CIVIL CONTRACTORS, INC. |
2,853,541.90 |
| CF-0053-08 |
POLICE MEMORIAL BUILDING ROOF |
8/6/2008 |
1/16/2010 |
0 |
ARNETT,M |
J. REGISTER CO., INC. |
2,240,000.00 |
| 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 |
10/1/2009 |
9/30/2010 |
1 |
DIMAIO,B |
TENNIS UNLIMITED MAINTENANCE & SUPPLIES |
79,000.00 |
| CP-0062-08 |
ROGERO ROAD TOWN CENTER |
7/18/2008 |
11/15/2009 |
0 |
ARNETT,M |
JENSEN CIVIL CONSTRUCTION |
970,706.33 |
| CS-0080-08 |
SWIMMING POOL RENOVATION |
9/22/2008 |
9/22/2010 |
1 |
PEARSON,D |
SWIMCRAFT POOLS INC. |
2,816,045.79 |
| CS-0085-08 |
TRAFFIC SIGNAL UNIT PRICE CONSTRUCTION COUNTY WIDE 2008-2009 |
10/13/2008 |
10/13/2010 |
1 |
ARNETT,M |
AMERICAN LIGHTING AND SIGNALIZATION |
|
| |
|
|
|
|
|
James D Hinson Electrical Contracting Company Inc |
600,000.00 |
| 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 |
| CS-0024-07 |
DOCK MAINTENANCE |
2/1/2007 |
9/30/2010 |
1 |
ARNETT,M |
WORTH CONTRACTING, INC. |
500,000.00 |
| BCP-1020-07 |
HODGES BOULEVARD - BEACH BLVD TO ATLANTIC BLVD AND SANDALWOOD CANAL IMPROVEMENTS |
6/29/2007 |
1/26/2010 |
0 |
FARMER,D |
FELIX ASSOCIATES LLC |
20,730,083.84 |
| CS-0035-07 |
LIME ROCK & 57 STONE |
2/16/2007 |
3/31/2010 |
0 |
ARNETT,M |
AGGREGATE HAULERS INC |
213,350.00 |
| CP-0068-07 |
MAIN STREET STREETSCAPING - FOURTH STREET TO TWELFTH STREET |
7/26/2007 |
2/28/2010 |
0 |
ARNETT,M |
J. B. COXWELL CONTRACTING, INC. |
7,918,765.19 |
| CP-0002-07 |
NEW FIRE STATION #31 |
10/27/2006 |
11/24/2009 |
0 |
ARNETT,M |
BREAKING GROUND CONTRACTING, CO., |
1,636,110.00 |
| CP-0057-07 |
NORTH MAIN STREET TOWN CENTER |
5/17/2007 |
12/31/2009 |
0 |
ARNETT,M |
ONAS CORPORATION |
691,316.17 |
| 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 |
| |
|
|
|
|
|
AMERICAN WATER SRVCS UNDERGRND INFRASTRUCTURE INC |
1,000,000.00 |
| |
|
|
|
|
|
INSITUFORM TECHNOLOGIES, INC |
1,000,000.00 |
| SS-0013-07 |
REPAIR & MAINTAIN ENERGY MANAGEMENT SYS. PNEUMATIC & ELECTRICAL CONTROLS |
10/23/2006 |
9/30/2011 |
1 |
PEARSON,D |
JOHNSON CONTROLS INC |
71,757.00 |
| 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-1040-06 |
COUNTYWIDE DRAINLINE REPLACEMENT AND/OR NEW DRAINLINE CONSTRUCTION |
9/21/2006 |
12/31/2009 |
0 |
FARMER,D |
JAX UTILITIES MANAGEMENT |
1,593,833.10 |
| CDB-0086-06 |
DESIGN BUILD FOR NEW ANIMAL CARE AND CONTROL FACILITY (on 3) |
9/13/2007 |
11/21/2009 |
0 |
ARNETT,M |
AULD & WHITE CONSTRUCTORS, LLC |
658,492.80 |
| SS-0254-06 |
MARKETING OF SENIOR EXPO 2006-2010 |
9/6/2005 |
9/30/2010 |
0 |
LAIDLER,M |
EXPO MARKETING |
1,000.00 |
| 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 CO. |
1,479,750.95 |
| BCP-1021-06 |
ST. AUGUSTINE ROAD - HOOD LANDING TO EAST OF JULINGTON CREEK |
6/9/2006 |
12/31/2009 |
0 |
FARMER,D |
J. B. COXWELL CONTRACTING, INC. |
19,278,746.75 |
| Fiscal Year 04 |
| SS-0284-04 |
BELLSOUTH DATA SERVICES |
9/8/2003 |
3/10/2010 |
0 |
AVERELL,S |
BELLSOUTH |
8,206,575.00 |
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