| Bid No. |
Title |
Award
Date |
Expiration
Date |
Renewal
Options |
Buyer |
Vendor |
Amount |
| Fiscal Year 08 |
| SS-0235-08 |
911 TELEPHONE EQUIPMENT AND NETWORK CIRCUIT CHARGES FY08 |
10/1/2007 |
9/30/2008 |
0 |
AVERELL,S |
BELLSOUTH TELECOMMUNICAITONS |
835,160.00 |
| SS-0246-08 |
ANNUAL MAINTENANCE RENEWAL FOR VARIOUS ESRI SOFTWARE PRODUCTS |
10/10/2007 |
9/30/2008 |
0 |
WILLIAMS,M |
ESRI INC. |
67,660.00 |
| SS-0221-08 |
ANNUAL RENEWAL CMIS APPLICATION SOFTWARE MAINTENANCE SERVICES |
9/20/2007 |
9/30/2008 |
0 |
WILLIAMS,M |
UNISYS CORPORATION |
143,000.00 |
| SS-0220-08 |
AUTOTRAK COMPUTER SERVICE |
9/20/2007 |
9/30/2008 |
0 |
WILLIAMS,M |
REED ELSEVIER, INC. |
72,485.00 |
| SP-0214-08 |
DON'T TRASH JACKSONVILLE CAMPAIGN FALL 2007 |
9/14/2007 |
9/30/2008 |
0 |
KURTZ,S |
WJCT |
11,000.00 |
| |
|
|
|
|
|
WTLV NBC 12 |
11,000.00 |
| |
|
|
|
|
|
WJXX ABC25 |
11,000.00 |
| |
|
|
|
|
|
COMCAST |
34,900.00 |
| |
|
|
|
|
|
WJXT TV 4 |
11,000.00 |
| |
|
|
|
|
|
WTEV |
11,000.00 |
| |
|
|
|
|
|
MEDIA GENERAL OPERATIONS D/B/A WJWB TV |
11,000.00 |
| |
|
|
|
|
|
WAWS FOX 30 |
11,000.00 |
| SP-0239-08 |
ENTERTAINERS FOR LARGE EVENTS FY08 |
10/1/2007 |
9/30/2008 |
0 |
KURTZ,S |
FANTASMA PRODUCTIONS |
125,000.00 |
| SP-0228-08 |
LEGAL AND RETAIL CLASSIFIED ADVERTISEMENTS FY08 |
9/28/2007 |
9/30/2008 |
0 |
KURTZ,S |
BAILEYS PUBLISHING AND COMMUNICATIONS |
100,000.00 |
| |
|
|
|
|
|
SHIVERS TRADING & OPERATING COMPANY |
500,000.00 |
| SP-0231-08 |
MARKETING AND ADVERTISING FOR THE RITZ THEATRE AND LAVILLA MUSEUM |
9/19/2007 |
9/30/2008 |
0 |
KURTZ,S |
FLORIDA TIMES-UNION |
15,000.00 |
| |
|
|
|
|
|
WYNN DESIGN GROUP |
1,500.00 |
| |
|
|
|
|
|
WHITE PUBLISHING COMPANY |
3,500.00 |
| |
|
|
|
|
|
TINA VEITCH |
4,000.00 |
| |
|
|
|
|
|
TAMA BROADCASTING |
15,000.00 |
| |
|
|
|
|
|
SIGN IT QUICK |
2,500.00 |
| |
|
|
|
|
|
JACKSONVILLE FREE PRESS |
5,000.00 |
| |
|
|
|
|
|
FOLIO WEEKLY |
7,500.00 |
| |
|
|
|
|
|
DAILY BILLBOARDS |
7,000.00 |
| |
|
|
|
|
|
CAT POLL DISTRIBUTION |
2,500.00 |
| |
|
|
|
|
|
CLEAR CHANNEL BROADCASTING, INC. |
15,000.00 |
| |
|
|
|
|
|
ARBUS MAGAZINE |
3,000.00 |
| SP-0540-08 |
NICE RECORDING EQUIPMENT FOR THE 9-1-1 COMMUNICATION CENTER |
10/8/2007 |
9/30/2008 |
0 |
AVERELL,S |
MOTOROLA COMMUNICATION |
178,188.00 |
| SP-0233-08 |
PURCHASE OF SOLACOM GATEWAY ROUTER & PERIPHERAL EQUIPMENT |
10/8/2007 |
9/30/2008 |
0 |
AVERELL,S |
AK ASSOCIATES |
156,200.00 |
| SS-0234-08 |
RENEWAL OF ANNUAL MAINTENANCE FOR FAMIS |
9/28/2007 |
9/30/2008 |
0 |
WILLIAMS,M |
TIER TECHNOLOGIES, INC. |
89,951.00 |
| SS-0222-08 |
RENEWAL OF PRINTRAK/MOTOROLA MAINT. & SUPPORT AGREEMENT FOR CAD |
9/20/2007 |
9/30/2008 |
0 |
WILLIAMS,M |
PRINTRAK INTERNATIONAL INC. |
187,482.00 |
| SP-0223-08 |
VARIOUS EMPLOYEE TRAINING FY 08 |
9/28/2007 |
9/30/2008 |
0 |
KURTZ,S |
ICATT CONSULTING |
90,000.00 |
| |
|
|
|
|
|
UNIVERSITY OF NORTH FLORIDA |
90,000.00 |
| |
|
|
|
|
|
LEARN TO READ |
1,000.00 |
| |
|
|
|
|
|
HUBBARD HOUSE, INC |
2,000.00 |
| |
|
|
|
|
|
FRANKLIN COVEY CATALOG SALES, INC. |
25,000.00 |
| |
|
|
|
|
|
NORTHEAST FLORIDA SAFETY COUNCIL |
30,000.00 |
| |
|
|
|
|
|
FLORIDA COMMUNITY COLLEGE |
125,000.00 |
| |
|
|
|
|
|
A. HAROLD & ASSOCIATES, LLC |
12,000.00 |
| |
|
|
|
|
|
FLORIDA CENTER FOR TRAINING DEVELOPMENT |
60,000.00 |
| SS-0537-08 |
X-26 ADVANCED TASER & AIR CARTRIDGES |
9/28/2007 |
9/30/2008 |
0 |
KURTZ,S |
DGG TASER |
487,399.00 |
| Fiscal Year 07 |
| BSB-1046-07 |
ADAMS/MONROE PEDESTRIAN BRIDGE |
9/7/2007 |
9/7/2008 |
0 |
FARMER,D |
PINNACLE CIVIL AND GENERAL CONTRACTORS, LLC |
142,000.00 |
| SP-0543-07 |
BUILDING INSPECTION COMPUTER SYSTEM TEMPORARY SERVICES |
10/8/2007 |
9/30/2008 |
0 |
GUNDER,J |
CIBER, INC. |
146,060.00 |
| CF-0092-07 |
FULLER WARREN BRIDGE LANDSCAPING PROJECT |
10/8/2007 |
10/8/2008 |
0 |
ARNETT,M |
GIBBS & REGISTER, INC. |
1,916,000.00 |
| CF-0095-07 |
LaSALLE STREET BULKHEAD REPAIRS |
9/14/2007 |
9/14/2008 |
0 |
ARNETT,M |
HARDEN GOLF & RECREATIONAL SURFACES, INC. |
122,594.23 |
| JCF-0114-07 |
MAIN STREET AT COLE ROAD WEST INTERSECTION IMPROVEMENTS (INFORMAL SET ASIDE) |
9/27/2007 |
9/27/2008 |
0 |
ARNETT,M |
UNITED SERVICE CONNECTION INC |
131,870.00 |
| BCP-1037-07 |
MCGIRTS CREEK PARK REGIONAL STORMWATER FACILITY |
10/15/2007 |
10/15/2008 |
0 |
FARMER,D |
HAGER CONSTRUCTION COMPANY |
2,070,382.75 |
| SP-0511-07 |
MOVING SERVICES FOR THE SECRECY BOOTHS |
8/28/2007 |
9/30/2008 |
0 |
KURTZ,S |
BELTMANN GROUP INC. |
50,390.00 |
| BCS-0021-07 |
PREQUALIFICATIONS FOR CURED-IN-PLACE PIPE |
1/5/2007 |
9/30/2008 |
2 |
FARMER,D |
INSITUFORM TECHNOLOGIES, INC |
1,000,000.00 |
| |
|
|
|
|
|
AMERICAN WATER SRVCS UNDERGRND INFRASTRUCTURE INC |
1,000,000.00 |
| |
|
|
|
|
|
LANZO LINING SERVICES INC |
1,000,000.00 |
| SS-0217-07 |
PURCHASING AGREEMENT WITH BELLSOUTH FOR 911 DATABASE RECORDS |
8/31/2006 |
9/30/2008 |
3 |
AVERELL,S |
BELLSOUTH BUSINESS SYSTEMS |
5,473.00 |
| |
|
|
|
|
|
BELLSOUTH BUSINESS SYSTEM, INC. |
5,160.00 |
| SS-0013-07 |
REPAIR & MAINTAIN ENERGY MANAGEMENT SYSTEM PNEUMATIC & ELECTRICAL CONTROLS |
10/23/2006 |
9/30/2008 |
3 |
ARNETT,M |
JOHNSON CONTROLS INC |
71,757.00 |
| CF-0099-07 |
ST. NICHOLAS PARK RESTROOMS |
9/7/2007 |
9/7/2008 |
0 |
ARNETT,M |
SHEZA GENERAL CONTRACTOR |
99,900.00 |
| SP-0305-07 |
VETERINARY SURGICAL SERVICES |
11/21/2006 |
9/30/2008 |
0 |
AVERELL,S |
MULTIPLE VETERIANS |
92,000.00 |
| Fiscal Year 06 |
| CP-0081-06 |
CHILDRENS WAY/PALM PUMPING STATION |
10/2/2006 |
10/4/2008 |
0 |
ARNETT,M |
PETTICOAT CONTRACTING INC |
3,275,780.00 |
| JCF-0001-06 |
CONCRETE CONSTRUCTION/REPLACEMENT, NORTH, SOUTH, EAST, & WEST AREAS |
11/23/2005 |
11/23/2008 |
0 |
ARNETT,M |
C & D CONCRETE |
447,080.00 |
| |
|
|
|
|
|
ONAS CORPORATION |
416,050.00 |
| |
|
|
|
|
|
ONAS CORPORATION |
370,250.00 |
| |
|
|
|
|
|
ONAS CORPORATION |
406,600.00 |
| BCP-1033-06 |
CONTINUOUS ASPHALT RESURFACING, NORTH AND WEST AREAS |
8/25/2006 |
9/30/2008 |
1 |
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 |
9/30/2008 |
1 |
FARMER,D |
JAX UTILITIES MANAGEMENT |
1,593,833.10 |
| CDB-0086-06 |
DESIGN BUILD FOR NEW ANIMAL CARE AND CONTROL FACILITY |
9/13/2007 |
9/13/2008 |
0 |
ARNETT,M |
AULD & WHITE CONSTRUCTORS, LLC |
8,500,000.00 |
| 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 2006 |
11/9/2005 |
9/30/2008 |
1 |
KURTZ,S |
WJCT CHANNEL 7 |
144,383.52 |
| SP-0463-06 |
PROPERTY MANAGEMENT OF THE ED BALL BUILDING |
1/26/2006 |
9/30/2008 |
0 |
LAIDLER,M |
JONES LANG LASALLE AMERICAS, INC. |
1,021,892.00 |
| JCF-0069-06 |
REPAIR/REPLACE BALLFIELD DUGOUT ROOFS |
7/14/2006 |
9/30/2008 |
0 |
ARNETT,M |
C.A.P. CONTRACTING, INC. |
80,000.00 |
| 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-0118-05 |
ANNUAL ROOF REPAIRS |
10/6/2005 |
10/5/2008 |
0 |
ARNETT,M |
McCURDY WALDEN, INC. |
50,000.00 |
| |
|
|
|
|
|
J. REGISTER CO., INC. |
|
| CS-0122-05 |
ANNUAL WATERPROOFING REPAIRS |
10/7/2005 |
9/30/2008 |
0 |
ARNETT,M |
McCURDY WALDEN, INC. |
50,000.00 |
| CS-0450-05 |
CONTINUOUS CONTRACT FOR COUNTYWIDE STREET SWEEPING (FY 04/05) |
7/22/2005 |
9/30/2008 |
2 |
GUNDER,J |
USA SERVICES |
950,000.00 |
| CP-0073-05 |
CONTINUOUS STORM DRAIN CAVE IN REPAIR |
6/10/2005 |
9/30/2009 |
1 |
ARNETT,M |
JAX UTILITIES MANAGEMENT, INC |
1,000,000.00 |
| SP-0478-05 |
MAYOR'S EARLY LITERACY INITIATIVE & READING CLUB - FOURTH YEAR |
5/25/2005 |
9/30/2008 |
0 |
KURTZ,S |
BROADBASED COMMUNICATIONS, INC. |
155,541.00 |
| |
|
|
|
|
|
BROADBASED COMMUNICATIONS, INC. |
473,048.35 |
| SS-0326-05 |
REAGENTS ANALYZER LEASE/PURCHASE |
11/19/2004 |
9/30/2009 |
0 |
AVERELL,S |
MIRCROGENICS CORPORATION |
78,000.00 |
| Fiscal Year 04 |
| SS-0284-04 |
BELLSOUTH DATA SERVICES |
9/8/2003 |
9/30/2008 |
0 |
AVERELL,S |
BELLSOUTH |
8,206,575.00 |
| SS-0439-04 |
GAS CHROMATOGRAPH/ MASS SPECTROMETER |
11/20/2003 |
12/1/2008 |
0 |
AVERELL,S |
AGILENT TECHNOLOGIES |
16,414.36 |
| |
|
|
|
|
|
AGILENT TECHNOLOGIES |
98,487.16 |
| 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 |
|
