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Capital Improvement Awards
 
 
Bid No. Title Award
Date
Expiration
Date
Renewal
Options
Buyer Vendor Amount
Fiscal Year 16
CS-0002-16  CONCRETE MAINTENANCE AND CONSTRUCTION (N, S AND WEST)  2015-08-27  2018-09-30  LAIDLER,MARILYN  JAX UTILITIES MANAGEMENT  1,000,000.00 
            KAELYN'S ENTERPRISE   
            UNITED SERVICE CONNECTION  1,000,000.00 
Fiscal Year 15
JCS-0003-15  HARDSCAPE MAINTENANCE AND CONSTRUCTION- JSEB SET-ASIDE  2014-10-17  2018-09-30  LAIDLER,MARILYN  UNITED SERVICE CONNECTION  686,525.00 
Fiscal Year 16
CS-0003-16  COUNTYWIDE STREET SWEEPING  2015-09-10  2018-09-30  LAIDLER,MARILYN  USA SERVICES  372,826.00 
Fiscal Year 15
CP-0004-15  HAZARDOUS TREE SRVS, TREE PRUNING AND RIGHT- OF- WAY ENCROACHMENT CLEARING  2014-09-19  2017-12-31  LAIDLER,MARILYN  LEWIS TREE SERVICE INC.  752,718.40 
Fiscal Year 18
CF-0005-18  RED BAY BRANCH SEDIMENT BASIN DREDGING-$25.00  2017-12-07  2018-12-06  LAIDLER,MARILYN  LOREN JOCK TRUCKING, INC.,  462,429.37 
Fiscal Year 16
CDB-0008-16  RFQ FOR D/B SRVS OF ACTIVE AND PASSIVE PARK PROJECTS-PQ-HORZIONTAL AND VERTICAL- NO CHARGE  2016-01-28  2021-03-27  LAIDLER,MARILYN  ACON CONSTRUCTION COMPANY, INC.  6,000,000.00 
Fiscal Year 18
CF-0017-18  GATE PKWY TRAFFIC SIGNAL(GATE PKWY & YELLOW FIN DR)-PQ-HORIZONTAL-$60.50  2017-12-07  2018-12-06  LAIDLER,MARILYN  MILLER ELECTRIC CO.  395,565.55 
Fiscal Year 16
CS-0027-16  PEDESTRIAN SAFETY IMPROVEMENT PROGRAM, NORTH AND SOUTH AREAS- REBID  2015-12-03  2018-09-30  FLEMING,CHELSEA  C.A.P. CONTRACTING, INC.  426,051.00 
CDB-0028-16  DESIGN BUILD FIRM FOR COASTLINE & LIBERTY STREET BRIDGE REPLACEMENT-PART II $0  2016-07-01  2018-03-20  LAIDLER,MARILYN  SUPERIOR CONSTRUCTION CO., INC  24,700,000.00 
Fiscal Year 14
CP-0050-14  JOB ORDER CONTRACTING FOR VARIOUS CITY OWNED FACILITIES  2014-03-27  2018-04-18  LAIDLER,MARILYN  WARDEN CONSTRUCTION CORPORATION  2,000,000.00 
Fiscal Year 16
CS-0065-16  PEDESTRIAN SAFETY IMPROVEMENT PROGRAM-NORTH AREA  2016-02-11  2018-09-30  FLEMING,CHELSEA  ONAS CORPORATION  423,043.00 
Fiscal Year 17
CF-0086-17  ADA CURB RAMP IMPROVEMENTS- NORTHSIDE- PHS IIA--ZIP 06 AREA A  2017-06-15  2018-06-14  LAIDLER,MARILYN  ONAS CORPORATION  430,235.00 
Fiscal Year 13
CP-0093-13  ROADSIDE DITCH CLEANING & REHABILITATION  2013-09-26  2019-09-30  PEARSON,DANIEL  JAX UTILITIES MANAGEMENT  1,500,000.00 
Fiscal Year 17
CS-0111-17  DEMO & SITE CLEARANCE OF UNSAFE PROPERTIES  2017-08-24  2018-09-30  LAIDLER,MARILYN  ERS CORP  600,000.00 
            J.B.COXWELL CONTRACTING  700,000.00 
            ARWOOD, INC.  1,000,000.00 
            HAGER CONSTRUCTION COMPANY  1,000,000.00 
Fiscal Year 16
CP-0143-16  STORM SEWER CAVE-IN REPAIR- PQ-HORIZONTAL- $40.00  2016-09-08  2018-09-30  FLEMING,CHELSEA  JAX UTILITIES MANAGEMENT  2,500,000.00 
JCS-0153-16  PEDESTRIAN SAFETY IMPROVEMENT PROGRAM-WEST AREA- JSEB SET-ASIDE  2016-10-01  2018-09-30  FLEMING,CHELSEA  ONAS CORPORATION  500,000.00 
CP-0154-16  CONTINUOUS ASPHALT RESURFACING-WEST AREA- PQ-HORIZONTAL - $50.00  2016-09-15  2018-09-30  FLEMING,CHELSEA  PREFERRED MATERIALS, INC.  7,000,000.00 
Fiscal Year 17
CS-0155-17  STORM SEWER CLEANING AND CCTV INSPECTION - $40.00  2017-07-29  2019-09-30  FLEMING,CHELSEA  UPT, Inc.,  500,000.00 
Fiscal Year 15
CP-0161-15  CONTINUOUS ASPHALT RESURFACING, NORTH, WEST AND SOUTHEAST  2015-09-03  2018-09-30  FLEMING,CHELSEA  PREFERRED MATERIALS, INC.  4,000,000.00 
            PREFERRED MATERIALS, INC.  4,000,000.00 
            HUBBARD CONSTRUCTION COMPANY  4,000,000.00 
Fiscal Year 16
CP-0161-16  COUNTYWIDE TREE PLANTING & MISC. LANDSCAPING  2016-10-28  2018-09-30  LAIDLER,MARILYN  THE DAVEY-BIG TREE COMPANY  828,071.25 
Fiscal Year 17
CS-0226-17  HERBICIDE SPRAYING OF OUTFALL DITCHES - $20.00  2017-09-21  2018-09-30  BURNEY,ANNETTE  OREM ENTERPRISES, LLC  362,766.20 
CP-0239-17  CLOSURE PLAN IMPLEMENTATION 45TH AND CASTELLANO DUMP SITE-$40.00  2017-11-02  2018-11-01  LAIDLER,MARILYN  DIVERSIFIED PROFESSIONAL SERVICES CORPORATION  192,300.00 
CF-0241-17  PRE-QUALIFICATION FOR HEAVY DEBRIS REMOVAL- SECTION 3 REQUIREMENTS  2017-09-21  2018-09-20  LAIDLER,MARILYN  A REAL UNIQUE ENTERPRISE, LLC   
            ERS CORP   
            M. Y. CONTRACTORS, INC.   
            TOTAL LAWN SOLUTIONS,LLC   
CF-0249-17  ED BALL BUILDING- SANITARY PIPE REPLACEMENT-REBID-  2017-10-05  2018-09-30  LAIDLER,MARILYN  ARKEST, LLC  252,467.28 
Fiscal Year 16
CS-0277-16  FENCE AND RAIL MAINTENANCE AND CONSTRUCTION  2015-11-12  2018-09-30  LAIDLER,MARILYN  NEWSOM FENCE COMPANY  500,000.00 
Fiscal Year 18
CP-0291-18  COUNTYWIDE ASPHALT PAVEMENT PRESERVATION AND REHABILITATION RE-BID-PQ-HORIZONTAL- $50.00  2017-12-07  2018-09-30  FLEMING,CHELSEA  ASPHALT PAVING SYSTEMS, INC  2,000,000.00 
Fiscal Year 17
CS-0312-17  CONCRETE MAINTENANCE AND CONSTRUCTION - SOUTH AREA - $40.00  2017-01-14  2018-09-30  FLEMING,CHELSEA  ONAS CORPORATION  1,000,000.00 
Fiscal Year 18
CS-0313-18  ANNUAL BACKFLOW TEST, REPAIR AND REPLACEMENT FOR ALL CITY OWNED FACILITIES-REBID- NO CHARGE  2017-12-07  2018-09-30  LAIDLER,MARILYN  BOB'S BACKFLOW & PLUMBING, INC.  275,000.00 
Fiscal Year 15
CS-0338-15  ANNUAL PLUMBING SERVICES FOR CITY BUILDINGS- JSEB PARTICIPATION-  2015-02-26  2018-02-26  BURNEY,ANNETTE  Baldwin's Quality Plumbing  98,500.00 
CS-0354-15  SPORTS COURT MAINTENANCE AND CONSTRUCTION(RE-BID)  2015-01-22  2018-09-30  FLEMING,CHELSEA  COURT SURFACES INC.  152,615.00 
Fiscal Year 17
CS-0433-17  CITYWIDE PEDESTRIAN SAFETY IMPROVEMENT PROGRAM CDBG -PQ-HORIZONTAL-$50.00  2017-05-18  2018-09-30  FLEMING,CHELSEA  C.A.P. CONTRACTING, INC.  150,000.00 
Fiscal Year 15
CS-0437-15  TRAFFIC SIGNAL UNIT PRICE CONSTRUCTION COUNTYWIDE  2015-05-21  2018-07-22  LAIDLER,MARILYN  JAMES D. HINSON ELECT. CO.  150,000.00 
            TRAFFIC CONTROL DEVICES, INC.  150,000.00 
Fiscal Year 17
CS-0456-17  PAVEMENT MARKING UNIT PRICE CONSTRUCTION - HAND LINES AND SPOT MARKING - NO CHARGE  2017-05-18  2019-05-17  BURNEY,ANNETTE  M & J Striping, Inc.  200,000.00 
Fiscal Year 15
CS-0477-15  STORM SEWER REPLACEMENT AND NEW CONSTRUCTION  2015-08-20  2018-09-30  LAIDLER,MARILYN  JAX UTILITIES MANAGEMENT  2,646,301.75 
Fiscal Year 17
CS-0500-17  PAVEMENT MARKINGS UNIT PRICE CONSTRUCTION - LONG LINES AND INTERSECTIONS (RE-BID) - NO CHARGE  2017-07-14  2019-07-14  BURNEY,ANNETTE  ACME BARRICADES, LC  650,000.00 
CF-0538-17  BOARDWALK REPAIRS AT KATHRYN ABBEY HANNA PARK - NO CHARGE  2017-09-22  2018-09-30  POSEY,IVY  MICHAEL THOMAS CONTRACTING   36,260.00 
CF-0539-17  HUGUENOT PARK - SHELTER #3 FOUNDATION REPAIR - NO CHARGE  2017-09-06  2018-09-30  POSEY,IVY  MICHAEL THOMAS CONTRACTING   8,400.00 
CF-0540-17  FENCE REPAIRS AT KATHRYN ABBEY HANNA PARK - NO CHARGE  2017-09-13  2018-09-30  POSEY,IVY  RFZ Construction and Fence Service  3,066.00 
CF-0541-17  ROOF REPAIRS AT KATHRYN ABBEY HANNA PARK - NO CHARGE  2017-09-25  2018-09-30  POSEY,IVY  MICHAEL THOMAS CONTRACTING   16,550.00 
CF-0542-17  HUGUENOT PARK - VENTEK EARLY ENTRANCE SYSTEM REPAIRS - NO CHARGE  2017-09-13  2018-09-30  POSEY,IVY  VENTEX   5,646.70 
CF-0543-17  SHELTER #3 WALKOVER REPAIR AT HUGUENOT MEMORIAL PARK - NO CHARGE  2017-11-14  2018-09-30  POSEY,IVY  A & E GENERAL CONTRACTORS, INC.  4,300.00 
CF-0544-17  ROOF REPAIRS AT HUGUENOT MEMORIAL PARK - NO CHARGE  2017-09-17  2018-09-30  POSEY,IVY  A & G General Contracting   22,672.00 
CF-0545-17  CONSTRUCTION OR REPAIRS OF SHELTERS / STRUCTURES AT THREE (3) PARK LOCATIONS - NO CHARGE  2017-08-24  2018-09-30  POSEY,IVY  A & E GENERAL CONTRACTORS, INC.  48,825.00 
            A & E GENERAL CONTRACTORS, INC.  9,100.00 
            MICHAEL THOMAS CONTRACTING   6,832.00 

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.
 

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