| Number |
Title |
Bid Plan Holders |
Bid Tabulations |
Addenda |
Date of Award |
Vendor Awarded |
Award Amount |
Status |
Closing Information |
| 08-001K |
FLOW INJECTION ANALYZER SYSTEM |
|
T08-001K |
|
3/11/08 |
OI ANALYTICAL |
$34,999.00 |
|
|
| 08-002 |
STRUCTURAL HARDENING OF NINE (9) FIRE STATIONS & TRAINING CENTER |
|
T08-002 |
|
2/10/2009 |
REJECTED |
|
|
|
| 08-003D |
PRESCRIPTION DRUGS, ANNUAL AWARD |
|
T08-003D |
|
PUR 12/7/07 |
ALBERTSON'S LLC |
$8,000.00 |
|
|
| 08-004K |
ENZYME PRODUCTS FOR WASTEWATER TREATMENT, ANNUAL AWARD |
|
T08-004K |
|
4/15/08 |
UNITED LABORATORIES, INC. |
$70,000.00 |
|
|
| 08-005 |
LITTLE ROAD & GOLF VIEW MEDIAN IMPROVEMENTS |
|
T08-005 |
|
4/15/08 |
WDG CONSTRUCTION, INC. |
$180,272.51 |
|
|
| 08-006D |
E-PAYMENT IMPLEMENTATION |
|
T08-006D |
|
2/27/08 |
BA MERCHANT SERVICES, LLC |
$150,000.00 |
|
|
| 08-007 |
PROFESSIONAL CONSTRUCTION ENGINEERING & INSPECTION (CEI) SERVICES (S.R. 54-WEST OF 8-75 TO EAST OF C.R. 577 |
|
T08-007 |
|
3/11/08 |
REYNOLDS, SMITH & HILLS, CS INC. |
|
|
|
| 08-008 |
CONSTRUCTION OF TWO (2) FIRE STATIONS (15 & 37) |
|
T08-008 |
|
4/15/08 |
METRON CONSTRUCTION CO. INC. |
$3,156,998.81 |
|
|
| 08-009 |
CONSTRUCTION OF TWO (2) FIRE STATIONS (16 & 23) |
|
T08-009 |
|
3/25/08 |
CRS BUILDING CORP. |
$3,127,076.00 |
|
|
| 08-010 |
DESIGN-BUILD SERVICES FOR NEW REGIONAL HURRICANE SHELTER & HEALTH CLINIC |
|
T08-010 |
|
|
SPRING ENGINEERING |
|
|
|
| 08-011K |
INSTALLATION OF WATER MAIN PLUMBING SERVICES (LABOR & MATERIAL) |
|
T08-011K |
|
PUR 01/09/08 |
WOODY TUCKER PLUMBING, INC. |
$18,058.55 |
|
|
| 08-124K |
COMMUNICATIONS SYSTEM DIRECTOR (CSD) REPLACEMENTS |
|
T08-124K |
|
7/22/2008 |
COMMUNICATIONS INTERNATIONAL, INC |
$63,124.00 |
|
|
| 08-012K |
WATER MAIN PIPE AND FITTINGS |
|
T08-012K |
|
1/22/08 |
FERGUSON WATERWORKS |
$25,385.25 |
|
|
| 08-013 |
REMOVAL & DISPOSAL OF DERELICT VESSELS |
|
T08-013F |
|
01/22/08 |
REJECTED |
|
|
|
| 08-014F |
PROVIDE AND INSTALL AUTOMATIC SPRINKLER SYSTEM AT FIRE STATION #21, HUDSON,FL |
|
T08-014F |
|
1/22/08 |
REJECTED |
|
|
|
| 08-015F |
DEMOLITION, CLEARING & RESTORATION OF LAND |
|
T08-015F |
|
2/12/08 |
VARIOUS |
$32,543.00 |
|
|
| 08-016D |
NETWORK SERVICE PROVIDER, ANNUAL AWARD |
|
T08-016D |
|
1/22/08 |
BRIGHTHOUSE NETWORKS |
$126,600.00 |
|
|
| 08-017D |
INTERNET SERVICE PROVIDER, ANNUAL AWARD |
|
T08-017D |
|
1/22/08 |
BRIGHTHOUSE NETWORKS |
$19,500.00 |
|
|
| 08-018F |
HVAC SERVICES INSTALLATION OF OWNER-FURNISHED EQUIPMENT |
|
T08-018F |
|
1/22/08 |
KENYON & PARTNERS, INC. |
$72,600.00 |
|
|
| 08-019F |
REFRIGERATION COMPONENTS, REMOVAL & REPLACEMENT |
|
T08-019F |
|
02/12/08 |
VARIOUS |
32,713.00 |
Awaiting BCC Approval |
|
| 08-020D |
FOOD SERVICE, ANNUAL AWARD |
|
T08-020D |
|
2/27/08 |
G.A. FOOD SERVICE, INC. |
$750,000.00 |
|
|
| 08-021 |
MEADOWPOINTE INTERSECTION |
|
T08-021 |
|
4/15/08 |
SOUTHERN SITE WORKS, INC. |
$1,177,405.55 |
|
|
| 08-022 |
MANAGEMENT, OPERATION & MAINTENANCE OF A NEW MULTI-PURPOSE SPORTS COMPLEX INCLUDING RELATED CONCEPT DEVELOPMENT |
|
T08-022 |
|
NONE |
PENDING |
NONE |
|
|
| 08-024K |
WATER MAIN PIPE & FITTING |
|
T08-024K |
|
1/08/08 |
VARIOUS |
$31,770.02 |
|
|
| 08-025F |
INTERCOM SYSTEM UPGRADE, PROVIDED & INSTALLED |
|
T08-025F |
|
2/12/08 |
BCI INTEGRATED SOLUTIONS |
$78,275.00 |
|
|
| 08-026 |
AS NEEDED GENERAL MAINTENANCE SERVICE |
|
T08-026 |
|
05/27/08 |
APOLLO CONSTRUCTION & ENGINEERING SERVICES |
276,000.00 |
|
|
| 08-027F |
HEAVY DUTY ROTARY MOWERS |
|
T08-027F |
|
NONE |
PENDING |
NONE |
|
|
| 08-028F |
CARPET, TILE, RUBBER, & VINYL FLOORING, PROVIDED & INSTALLED |
|
T08-028F |
|
02/12/08 |
LIFESTYLE CARPETS INC |
74,756.46 |
|
|
| 08-029 |
ADDITIONAL STORAGE-VETERANS MEMORIAL PARK |
|
T08-029 |
|
04/29/08 |
BOB CARROLL BUILDING CONTRACTOR, INC. |
52,963.49 |
|
|
| 08-030K |
WATER MAIN PIPE & FITTINGS |
|
T08-030K |
|
PUR 02/26/08 |
HAYES PIPE SUPPLY |
12,375.80 |
|
|
| 08-031K |
SELF CLEANING BAR SCREENS |
|
T08-031K |
|
03/25/08 |
TLC DIVERSIFIED, INC. |
494,000.00 |
|
|
| 08-032K |
SWEEP & VACUUM SERVICES, ANNUAL AWARD |
|
T08-032K |
|
02/12/08 |
SWEEPING CO. OF FLORIDA |
23,000.00 |
|
|
| 08-033F |
RESURFACE TENNIS COURTS |
|
T08-033F |
|
ADMIN 02/15/08 |
WELCH TENNIS COURTS, INC. |
21,200.00 |
|
|
| 08-034K |
TOILET REBATE PROGRAM, ANNUAL AWARD |
|
T08-034K |
|
07/08/08 |
DEMETRI'S SOLUTIONS, LLC D/B/A MINAS FALAKO'S |
35,000.00 |
|
|
| 08-035F |
CARPET & TILE, REMOVAL & INSTALLATION |
|
T08-035F |
|
03/07/08 |
REJECTED |
NONE |
|
|
| 08-036D |
FOUNDATION & APPURTENANCES FOR FIRE RESCUE SIMULATOR BUILDING |
|
T08-036D |
|
01/22/08 |
LYRIC SERVICES, INC |
111,783.00 |
|
|
| 08-037 |
GALVANIZED WATER MAIN REPLACEMENT PROGRAM |
|
T08-037 |
|
06/10/08 |
SUNCOAST DEVELOPMENT OF PINELLAS COUNTY, INC. |
2,688,750.00 |
|
|
| 08-038K |
AUTOMATIC SECURITY GATE ENTRY SYSTEM |
|
T08-038K |
|
06/24/08 |
PSX, INC. OF TAMPA |
164,730.00 |
|
|
| 08-039F |
ROOF REPAIR/COATING, WEST PASCO JUDICIAL CENTER |
|
T08-039F |
|
05/13/08 |
UNICOAT INDUSTRIAL ROOFING CORP |
109,000.00 |
|
|
| 08-040K |
IN-SERVICE WATER TANK SEDIMENT REMOVAL & ASSESSMENT |
|
T08-040K |
|
ADMIN 03/07/08 |
TANK ENGINEERING & MANAGEMENT |
20,500.00 |
|
|
| 08-041F |
TOWER & BOARDWALK REPAIRS |
|
T08-041F |
|
ADMIN 04/09/08 |
MERIDIAN MANAGEMENT CORP. |
20,305.20 |
|
|
| 08-042F |
ROOF REPAIR/COATING, WEST PASCO JUDICIAL CENTER |
|
T08-42F |
|
05/13/08 |
UNICOAST UNDUSTRIAL ROOFING CORP. |
85,127.00 |
|
|
| 08-043D |
DEMOLITION PROJECT 1 |
|
T08-043D |
|
06/10/08 |
PAW MATERIALS, INC |
49,243.29 |
|
|
| 08-045F |
FIRE ALARM SYSTEM UPGRADE |
|
T08-045F |
|
04/15/08 |
COMMERCIAL FIRE & COMMUNICATIONS |
231,109.00 |
|
|
| 08-046D |
MISCELLANEOUS STORMWATER DRAINAGE MAINTENANCE (COUNTY WIDE CONTRACT) |
|
T08-046D |
|
06/10/08 |
CROWDER-GULF JOINT VENTURE, INC. |
2,000,000.00 |
|
|
| 08-047F |
ROOF REPLACEMENT |
|
T08-047F |
|
03/11/08 |
THL ENTERPRISES, INC |
248,000.00 |
|
|
| 08-048K |
WATER MAIN PIPE & FITTINGS |
|
T08-048K |
|
02/28/08 |
FERGUSON WATERWORKS |
30,706.17 |
|
|
| 08-049K |
WATER MAIN PIPE & FITTINGS FOR THE CENTENNIAL ROAD WATER MAIN EXTENSION |
|
T08-049K |
|
03/11/08 |
FERGUSON WATERWORKS |
28,546.39 |
|
|
| 08-050 |
PROFESSIONAL STORMWATER ENGINEERING SERVICES |
|
T08-050 |
|
07/08/08 |
VARIOUS |
NONE |
|
|
| 08-051 |
PROFESSIONAL ARCHITECTURAL SERVICES FOR DESIGN OF FIRE STATIONS THROUGHOUT THE COUNTY |
|
T08-051 |
|
06/24/08 |
FLEISCHMAN GARCIA |
NONE |
|
|
| 08-052 |
PROFESSIONAL GEOTECHNICAL & MATERIALS TESTING SERVICES |
|
T08-052 |
|
04/29/08 |
ARDAMAN & ASSOC DRIGGERS ENGINEERING SVCS, PROFESSIONAL SERVICE INDUSTRIES & NODARSE & ASSOC |
|
|
|
| 08-053K |
LIQUID SODIUM IN HYPOCHLORITE 12.5 PERCENT, ANNUAL AWARD |
|
T08-053K |
|
9/23/2008 |
ODYSSEY MANUFACTURING & THE DUMONT CO, INC. |
$1,000,000.00 |
|
|
| 08-054K |
WELLS & WATER PUMP STATION REPAIRS, ANNUAL AWARD |
|
T08-054K |
|
05/27/08 |
POWER & PUMPS. INC. |
100,000.00 |
|
|
| 08-055F |
RANGE HOOD EXHAUST SYSTEMS, PROVIDED & INSTALLED |
|
T08-055F |
|
ADMIN 03/07/08 |
BREATHEASY HEATING & A/C DBA AIRCORPS |
$24,787.00 |
|
|
| 08-056F |
REMOVAL & DISPOSAL OF DERELICT VESSELS |
|
T08-056F |
|
04/29/08 |
DWIGHT ELLINWOOD |
36,273.00 |
|
|
| 08-057F |
HVAC-PREVENTATIVE MAINTENANCE & REPAIRS, ANNUAL AWARD |
|
T08-057F |
|
04/15/08 |
AIR MECHANICAL & SERVICE CORP |
356,292.00 |
|
|
| 08-058F |
SEWER CLEANER TRUCK & MANHOLE VACUUM |
|
T08-058F |
|
4/7/09 |
PAT'S PUMP & BLOWER, LLC |
$246,437.00 |
|
|
| 08-059F |
ROOF REPLACEMENTS |
|
T08-059F |
|
ADMIN 04/09/08 |
W.A.L. GENERAL CONTRACTORS |
16,731.00 |
|
|
| 08-060K |
INSTALL PUBLIC SAFETY ANSWERING POINT (PSAP) |
|
T08-060K |
|
03/25/08 |
KRAUS ASSOCIATES, INC. DBA AK ASSOC |
157,221.75 |
|
|
| 08-061 |
AS-NEEDED PIPELINE MATERIALS |
|
T08-061 |
|
07/08/08 |
REJECTED |
NONE |
|
|
| 08-062F |
HAVAC SERVICES OF OWNER-FURNISHED EQUIPMENT |
|
T08-062F |
|
03/11/08 |
AIR MECHAINCAL & SERVICE CORP |
54,558.00 |
|
|
| 08-063D |
ROAD & BRIDGE MAINTENANCE STORAGE BUILDING |
|
T08-063D |
|
06/10/08 |
CARR CONTRACTION CO., INC. |
$134,773.72 |
|
|
| 08-064 |
HUDSON MASTER PUMP STATION REPLACEMENT |
|
T08-064 |
|
06/10/08 |
MEADORS CONSTRUCTION CO., INC. |
$2,115,000.00 |
|
|
| 08-065D |
TELEPHONE LONG DISTANCE SERVICE, ANNUAL AWARD |
|
T08-065D |
|
06/10/08 |
REJECTED |
|
|
|
| 08-066D |
RIDGE ROAD POND #6 |
|
T08-066D |
|
06/10/08 |
ATLANTIS CONSTRUCTION OF TAMPA BAY, INC. |
$357,126.95 |
|
|
| 08-067K |
S.R. 54 WATER/FORCE MAIN PIPE & FITTINGS |
|
T08-067K |
|
04/15/08 |
MAINLINE SUPPLY CO. |
$261,157.50 |
|
|
| 08-068D |
LAKE PATIENCE ROAD-PHASE 1 |
|
T08-068D |
|
06/24/08 |
WDG CONSTRUCTION, INC. |
$583,227.45 |
|
|
| 08-069K |
PASCO COUNTY BULK PRINTER ORDER |
|
T08-069K |
|
04/29/08 |
ASHYLN CORP DB DATA AMERICA |
$30,718.30 |
|
|
| 08-070K |
2 TANDEM DUMP TRUCKS |
|
T08-070K |
|
06/24/08 |
FREIGHTLINER OF TAMPA |
$145,100.00 |
|
|
| 08-071K |
FIRE HOSE |
|
T08-071K |
|
04/15/08 |
REJECTED |
NONE |
|
|
| 08-072K |
ABOVE GROUND STORAGE FUEL TANK |
|
T08-072K |
|
05/27/08 |
T.R.A.C. ENVIRONMENTAL SERVICES INC |
$46,703.00 |
|
|
| 08-073K |
SELF PRIMING PUMPS & PARTS |
|
T08-073K |
|
06/10/08 |
REJECTED |
NONE |
|
|
| 08-074F |
PRECAST CONCRETE DOUBLE-FLUSH TOILET BUILDING |
|
T08-074F |
|
05/13/08 |
CONCRETE MODULAR SYSTEMS, INC. |
$29,938.66 |
|
|
| 08-075K |
HEAVY EQUIPMENT RENTAL, ANNUAL AWARD |
|
T08-075K |
|
6/24/08 |
SUNBELT RENTALS, INC. |
$30,000.00 |
|
|
| 08-076K |
PURCHASE OF WHITE GOODS & OTHER SCRAP MATERIAL, ANNUAL AWARD |
|
T08-076K |
X |
9/23/2008 |
TRADEMARK METALS RECYCLING, LLC |
|
|
|
| 08-077 |
ELFERS SCHOOL - EXTERIOR STABILIZATION |
X |
T08-077 |
1, 2, 3 |
12/2/08 |
STAMPER CONSTRUCTION CO. |
$316,724.00 |
|
|
| 08-078 |
NEXUS STUDY FOR AFFORDABLE HOUSING |
|
T08-078 |
|
8/12/08 |
REAL ESTATE RESEARCH CONSULTANTS |
|
|
|
| 08-079 |
PROFESSIONAL PLANNING CONSULTING SERVICES |
|
T08-079 |
|
2/10/09 |
IBI GROUP |
|
|
|
| 08-080D |
SALE & REMOVAL OF TWO (2) PROPANE GENERATORS |
|
|
|
|
NO RESPONSES |
|
|
|
| 08-081F |
EMERGENCY GENERATOR, PROVIDED & INSTALLED |
|
T08-081F |
|
ADMIN 4/27/08 |
MACLACHLAN GENERATORS, INC. |
$21,630.00 |
|
|
| 08-082K |
TRUCK MOUNTED VALVE EXERCISER & VACUUM EXCAVATOR |
|
T08-082K |
|
5/27/08 |
CARLISLE MOTORS, LLC D/B/A AUTOWAY FORD |
$82, 574.00 |
|
|
| 08-083 |
GROUP HEALTH INSURANCE |
|
T08-083 |
|
|
|
|
|
|
| 08-084F |
FUEL ISLAND IMPROVEMENTS SPILL BUCKET REPLACEMENTS |
|
T08-084F |
|
ADMIN 6/9/08 |
REA REMEDIAL SOLLUTIONS, L.C. |
$20,200.00 |
|
|
| 08-085F |
FUEL ISLAND DISPENSERS PROVIDED & INSTALLED |
|
T08-085F |
|
5/13/2008 |
ADAMS TANK & LIFT, INC. |
$36,045.00 |
|
|
| 08-086 |
OFFICE SUPPLIES, ANNUAL AWARD |
|
T08-086 |
|
6/24/2008 |
OFFICEMAX INC. |
$500,000.00 |
|
|
| 08-087K |
REUSE PIPE & FITTINGS |
|
T08-087K |
|
5/27/2008 |
COLE INDUSTRIAL & TECHNICAL SUPPLY, INC. |
$66,660.30 |
|
|
| 08-088F |
FUEL ISLAND TESTING & MAINTENANCE, ANNUAL AWARD |
|
T08-088F |
|
12/16/08 |
ADAMS TANK & LIFT, INC. |
$25,000.00 |
|
|
| 08-089K |
LABOR, MATERIAL & EQUIPMENT TO INSTALL TAPPING SLEEVE VALVE |
|
T08-089K |
|
ADMIN 9/24/2008 |
REJECTED |
|
|
|
| 08-090D |
PARATRANSIT BUSES |
|
T08-090D |
|
9/8/08 |
BUS SERVICE, INC. |
$174,897.00 |
|
|
| 08-091F |
FIRE SUPPRESSION SYSTEMS, PROVIDED & INSTALLED |
|
T08-091F |
ADD-1 |
5/27/2008 |
SUAREZ FIRE SYSTEMS, INC. |
$41,254.00 |
|
|
| 08-093F |
FLOOR RESURFACING |
|
T08-093F |
1 |
6/24/2008 |
CAIRNS CORP. |
$25,774.95 |
|
|
| 08-094F |
UTILITY MATERIALS |
|
T08-094F |
|
6/10/2008 |
MAINLINE SUPPLY CO. |
$44,455.80 |
|
|
| 08-095D |
SALE & REMOVAL OF FENCE |
|
T08-095D |
|
4/3/2008 |
ERIC BARKO |
$1565.90 |
|
|
| 08-096D |
FURNISH & INSTALL SKATE PARK |
|
T08-096D |
X |
11/5/08 |
RAMPAGE, LLC |
$91,383.00 |
|
|
| 08-097K |
FRONT-END LOADER |
|
T08-097K |
|
8/27/2008 |
BRIGGS CONSTRUCTION EQUIPMENT INC. |
$129,880.00 |
|
|
| 08-098F |
COMMERCIAL KITCHEN EQUIPMENT |
|
T08-098F |
|
6/24/2008 |
BELTRAM FOOD SERVICE GROUP |
$61,753.00 |
|
|
| 08-099K |
DEBRIS & NOXIOUS MATERIALS, REMOVAL &/OR PROPERTY CLEN-UP, ANNUAL AWARD |
|
T08-099K |
|
11/5/08 |
UNITED TILE CONTRACTORS OF FLORIDA, INC |
$25,000.00 |
|
|
| 08-100F |
ANIMAL CONVERSION VANS |
|
T08-100F |
|
|
|
|
|
|
| 08-101F |
DUMP TRAILER |
|
T08-101F |
|
10/21/2008 |
TRAILER CONCEPTS & ASSOCIATES, INC. |
$37,805.00 |
|
|
| 08-102K |
FENCING REPLACEMENT & REPAIR |
|
T08-102K |
X |
ADMIN 6/20/2008 |
ELITE FENCE, LLC |
$23,600.00 |
|
|
| 08-103 |
SALE & DECOMMISSION OF THE LEACHATE TREATMENT FACILITY |
|
|
1, 2 |
|
NO RESPONSES |
|
|
|
| 08-104 |
AS-NEEDED INSTRUMENTATION & CONTROLS MAINTENANCE |
|
T08-104 |
1 |
9/23/08 |
BENRO ENTERPRISES, INC., D/B/A ROCHA CONTROLS |
$100,000.00 |
|
|
| 08-105 |
AS-NEEDED PUMPS, MOTORS, GEARBOXES, DRIVES, BLOWERS, COMPRESSORS & RELATED EQUIPMENT REPAIR SERVICES |
|
T08-105 |
|
8/12/2008 |
ELECTRIC MOTORS & LIFT STATION SERVICE, LLC |
$395,000.00 |
|
|
| 08-106F |
LIGHTNING PROTECTION SYSTEM |
|
T08-106F |
|
ADMIN 6/5/2008 |
JCE SERVICES, INC |
$19,762.14 |
|
|
| 08-108K |
INSTALL HVAC & GENERATOR |
|
T08-108K |
X |
8/27/2008 |
REJECTED |
|
|
|
| 08-109K |
REPLACE MODIFIED BITUMEN SHEET ROOFING |
|
T08-109K |
|
ADMIN 6/20/2008 |
W.A.L. GENERAL CONTRACTORS |
$18,820.00 |
|
|
| 08-110F |
WINDOWS -PROVIDED/INSTALLED; TO INCLUDE REMOVAL OF EXISTING |
|
T08-110F |
|
7/8/2003 |
PAULY JAIL BUILDING COMPANY, INC |
$57,900.00 |
|
|
| 08-111F |
USED PETROLEUM PRODUCTS COLLECTION RECYCLING, ANNUAL AWARD |
|
T08-111F |
|
8/12/2008 |
SAFETY-KLEEN SYSTEMS, INC |
$10,000.00 |
|
|
| 08-112K |
FENCING, ANNUAL AWARD |
|
T08-112K |
|
6/18/2008 |
CANCELLED |
|
|
|
| 08-113D |
INSTALLATION OF LED TRAFFIC SIGNAL |
|
T08-113D |
|
7/22/2008 |
REPUBLIC ITS |
$28,307.04 |
|
|
| 08-114K |
JACK & BORE, & DIRECTIONAL DRILLING SERVICES, ANNUAL AWARD |
|
T08-114K |
|
9/23/2008 |
BLEVINS ROAD BORING |
$34,000.00 |
|
|
| 08-115F |
CONCRETE REVETMENT, ANNUAL AWARD |
|
T08-115F |
|
8/12/2008 |
NATIONAL EROSION CONTROL |
$35,000.00 |
|
|
| 08-116F |
ASPHALTIC CONCRETE, ANNUAL AWARD |
|
T08-116F |
|
9/23/2008 |
VARIOUS |
$300,000.00 |
|
|
| 08-117F |
ALUMINUM SIGN BLANKS, ANNUAL AWARD |
|
T08-117F |
|
9/23/2008 |
OSBURN ASSOC. INC. & VULCAN ALUMINUM |
$23,000.00 |
|
|
| 08-118F |
STREET SIGN BRACKETS, ANNUAL AWARD |
|
T08-118F |
|
10/7/2008 |
VULCAN, INC. D/B/A VULCAN SIGNS |
$19,000.00 |
|
|
| 08-119F |
PAVEMENT MARKING MATERIALS |
|
|
|
6/3/2008 |
CANCELLED |
|
|
|
| 08-120F |
POST-TYPE FLEXIBLE DELINEATORS, ANNUAL AWARD |
|
T08-120F |
|
9/23/2008 |
SAFETY PRODUCTS, INC. |
$13,500.00 |
|
|
| 08-121F |
SIGN MATERIALS & REFLECTIVE SHEETING, ANNUAL AWARD |
|
T08-121F |
|
9/23/2008 |
VARIOUS |
$90,000.00 |
|
|
| 08-122 |
CENTRAL WATER SYSTEM - BOYETTE RD |
|
T08-122 |
|
1/27/2009 |
BRANDES DESIGN-BUILD, INC. |
$7,868,000.00 |
|
|
| 08-123F |
CORRUGATED POLYETHYLENE PIPE, ANNUAL AWARD |
|
T08-123F |
|
9/23/2008 |
COLE INDUSTRIAL & TECHNICAL SUPPLY CO., INC |
$32,000.00 |
|
|
| 08-125K |
TRAILER & SKID-MOUNTED DIESEL GENERATORS |
|
T08-125K |
|
8/27/2008 |
VARIOUS |
$148,140.88 |
|
|
| 08-126 |
INSTALL NEC 2400 IPX, UPGRADES OF NEC 2000 AND NEC AD 40 |
|
T08-126K |
1 |
8/27/2008 |
SOUTHEASTER TELECOM & NU VISION TECHNOLOGIES |
$103,074.90 |
|
|
| 08-127D |
SECURITY GUARD SERVICES, ANNUAL AWARD |
|
T08-127D |
|
10/21/2008 |
AMERICAN PROTECTION SERVICE, INC. |
$40,000.00 |
|
|
| 08-128K |
COMMERCIAL METERS, ANNUAL AWARD |
|
T08-128K |
|
8/12/2008 |
BADGER METER, INC |
$274,000.00 |
|
|
| 08-129D |
ANIMAL FEED, ANNUAL AWARD |
|
|
|
|
NO RESPONSES |
|
|
|
| 08-130F |
PROGRAMMABLE MESSAGE BOARDS |
|
T08-130F |
|
8/27/2008 |
ASAP ENTERPRISES OF SARASOTA, INC |
$63,850.00 |
|
|
| 08-131F |
ROOF REPLACEMENT |
|
T08-131F |
|
9/8/08 |
PROFESSIONAL ROOF SYSTEMS & OVIEDO ROOFING ENTERPRISES, INC. |
$38,214.00 |
|
|
| 08-132F |
COUNTYWIDE DEMOLITION & PROPERTY CLEARING, ANNUAL AWARD |
|
T08-132F |
|
9/23/2008 |
JOHNSON'S EXCAVATION & SERVICES, INC. |
$75,000.00 |
|
|
| 08-133F |
HOMEOWNER COUNSELING SERVICE, ANNUAL AWARD |
|
T08-133F |
|
9/23/2008 |
CONSUMER CREDIT COUNSELING OF CENTRAL FLA & THE FLA GULF COAST, INC |
$72,000.00 |
|
|
| 08-135K |
UNIFORMS-EMERGENCY SERVICES/PARAMEDICS, ANNUAL AWARD |
|
T08-135K |
|
9/23/2008 |
SUPERIOR UNIFORM GROUP, INC |
$49,000.00 |
|
|
| 08-136K |
ELECTRICAL PARTS/MATERIALS, ANNUAL AWARD |
|
T08-136K |
|
9/23/2008 |
GEXPRO & GRAYBAR ELECTRIC COMPANY |
$500,000.00 |
|
|
| 08-137K |
CHEMICAL SEED EQUIPMENT REPAIRS, ANNUAL AWARD |
|
T08-137K |
|
9/8/08 |
BLUE PLANET ENVIRONMENTAL SYSTEMS, INC. |
$70,000.00 |
|
|
| 08-138K |
#57 CRUSHED STONE, ANNUAL AWARD |
|
T08-138K |
|
8/25/2008 |
REJECTED |
|
|
|
| 08-139D |
LED STREETLIGHTS |
|
T08-139D |
|
PUR 8/21/2008 |
RAINBOW DISTRIBUTORS INC |
$12,680.00 |
|
|
| 08-140D |
THIN CLIENT - NEOWARE |
|
T08-140D |
|
8/12/2008 |
NEW TECH SOLUTIONS, INC |
$90,846.70 |
|
|
| 08-141 |
WATER MAIN EXTENSION |
|
T08-141 |
|
7/22/2008 |
GIGLIOTTI CONTRACTING NORTH, INC. |
$2,764,998.27 |
|
|
| 08-142D |
STORAGE AREA NETWORK (SAN) SERVER |
|
T08-142D |
1 |
9/23/2008 |
S1 IT SOLUTIONS & MAINLINE INFORMATION SYSTEMS, INC |
$433,583.00 |
|
|
| 08-143D |
TRAFFIC SIGNAL INSTALLATION & REMOVAL |
|
T08-143D |
1, 2, 3 |
12/2/08 |
SOUTHWEST SIGNAL, INC. |
$669,655.84 |
|
|
| 08-144D |
PRINTING SERVICE, ANNUAL AWARD |
|
T08-144D |
|
9/8/08 |
PRIDE ENTERPRISES |
$21,000.00 |
|
|
| 08-145F |
TIRE & ROAD REPAIR SERVICE AUTOMOTIVE & HEAVY-EQUIPMENT, ANNUAL AWARD |
|
T08-145F |
|
PUR 9/11/2008 |
DENNIS KULIK TIRES |
$13,845.00 |
|
|
| 08-146D |
DIGITAL COPIER/PRINTER(S) |
|
T08-146D |
|
8/27/2008 |
EGP, INC. |
$24,894.00 |
|
|
| 08-147F |
MAINTENANCE OF FIRE SUPPRESSION SYSTEMS |
|
T08-147F |
1 |
9/23/2008 |
UNITED FIRE PROTECTION, INC. |
$23,000.00 |
|
|
| 08-148F |
MAINTENANCE OF ACCESS CONTROL & CLOSED CIRCUIT TELEVISION SYSTEM, ANNUAL AWARD |
|
T08-148F |
1 |
9/23/2008 |
ELECTRONIC TECHNOLOGIES CORP D/B/A INGERSOLL-RAND SECURITY TECHNOLOGIES |
$75,000.00 |
|
|
| 08-149F |
RENTAL SERVICES FOR MATS, TOWELS, & SHOP COATS, ANNUAL AWARD |
|
T08-149F |
|
8/20/2008 |
G&K SERVICES |
$15,000.00 |
|
|
| 08-150 |
BUS WASH & FUELING CENTER |
|
T08-150 |
1, 2 |
3/24/09 |
REJECTED |
|
|
|
| 08-151D |
WIDE AREA NETWORK (WAN) & INTERNET SERVICES |
|
T08-151D |
|
2/10/09 |
BRIGHT HOUSE NETWORKS, LLC |
$275,000.00 |
|
|
| 08-152D |
DOCUMENT IMAGING SERVICES, ANNUAL AWARD |
|
T08-152 |
|
ADMIN 8/27/08 |
DIAMP INC. |
$5,000.00 |
|
|
| 08-153 |
TOMMYTOWN NORTH NEIGHBORHOOD TARGET AREA |
X |
T08-153 |
1, 2 & 3 |
11/5/08 |
POSPIECH CONTRACTING, INC. |
$8,477,208.75 |
|
|
| 08-154 |
ANNUAL ASPHALT RESURFACING & PAVEMENT REHABILITATION PROGRAM |
|
T08-154 |
|
11/5/08 |
D.A.B. CONSTRUCTORS, INC. |
$4,490,605.69 |
|
|
| 08-155K |
FIREFIGHTER ELECTRONIC ACCOUNTABILITY SYSTEM |
|
T08-155K |
|
9/23/2008 |
GRACE INDUSTRIES, INC. |
$465,385.00 |
|
|
| 08-156D |
ANIMAL FEED, ANNUAL AWARD |
|
T08-156D |
|
8/27/2008 |
HILL'S PET NUTRITION, INC. |
$11,000.00 |
|
|
| 08-157F |
FERTILIZERS, PESTICIDES, HERBICIDES, AND INSECTICIDES, ANNUAL AWARD |
|
t08-157f |
|
9/8/2008 |
VARIOUS |
$70,000.00 |
|
|
| 08-158K |
FIRE HOSE AND RELATED FITTINGS |
|
T08-158K |
|
9/23/2008 |
TEN-8 FIRE EQUIPMENT, INC. |
$21,400.00 |
|
|
| 08-159F |
PLUMBING PARTS & MATERIALS, ANNUAL AWARD |
|
T08-159F |
|
11/5/08 |
WARNER PLUMBING SUPPLY CO. OF FLA, INC. |
$30,000.00 |
|
|
| 08-160K |
HYDRAULIC RESCUE TOOLS |
|
T08-160K |
|
9/8/08 |
RESCUE SYSTEMS, INC. |
$34,552.00 |
|
|
| 08-161K |
UTILITY WATER MAIN PIPE & FITTINGS |
|
T08-161K |
|
9/23/2008 |
MAINLINE SUPPLY COMPANY |
$491,973.90 |
|
|
| 08-162F |
BOARDWALK REPAIR |
|
T08-162F |
|
ADMIN 9/24/2008 |
SCHIPPERS MARINE CONSTRUCTION, INC. |
$24,834.00 |
|
|
| 08-163F |
HVAC CONTROL SYSTEM |
|
T08-163 |
|
8/27/08 |
ADVANCED AUTOMATION SYSTEMS, INC. |
$160,338.00 |
|
|
| 08-164F |
TIRES, ANNUAL AWARD |
|
T08-164F |
|
1/27/09 |
REJECTION |
|
|
|
| 08-165D |
FURNISH IBM BLADECENTERS/ |
|
T08-165D |
|
9/23/2008 |
S1 IT SOLUTIONS |
$52,619.80 |
|
|
| 08-166F |
ASPHALT REPAIRS |
|
T08-166F |
|
2/10/09 |
REJECTED |
|
|
|
| 08-167D |
FURNISH SOLAR-POWERED SCHOOL ZONE FLASHERS AND 24/7 WARNING FLASHERS |
|
T08-167F |
|
11/5/08 |
TEMPLE, INC. |
$42,200.00 |
|
|
| 08-168F |
HVAC CONTROL SYSTEM |
|
T08-168F |
1, 2, 3 |
11/5/08 |
ADVANCED AUTOMATION SYSTEMS, INC. |
$76,345.00 |
|
|
| 08-169F |
COMMERCIAL LAUNDRY EQUIPMENT |
|
T08-169F |
|
10/21/2008 |
F.L.S. OF fLORIDA, iNC., D/B/A FLORIDA LAUNDRY SYSTEMS |
$36,600.00 |
|
|
| 08-170K |
REHABILITATION OF CONCRETE & WASTEWATER STRUCTURES, ANNUAL AWARD |
|
T08-170K |
|
10/21/2008 |
CONCRETE CONSERVATION, INC. |
$150,000.00 |
|
|
| 08-171F |
FLOOR SURFACING |
|
T08-171F |
1 |
11/25/08 |
EPOXY FLOORING SOLUTIONS, INC. |
$42,412.50 |
|
|
| 08-172F |
HEAVY-DUTY ROTARY MOWERS |
|
T08-172F |
|
10/21/2008 |
GLADE & GROVE SUPPLY CO., INC. |
$31,482.00 |
|
|
| 08-173K |
UTILITY MATERIALS - PIPE & FITTINGS |
|
T08-173K |
|
10/7/2008 |
HD SUPPLY WATERWORKS |
$111,371.43 |
|
|
| 08-174 |
TWO INTERSECTION IMPROVEMENTS (ST. LAWRENCE DR & LITTLE RD) & (SUNLAKE BLVD & MENTMORE BLVD) |
X |
T08-174 |
|
11/25/08 |
CLARK HUNT CONSTRUCTION INC |
$645,055.90 |
|
|
| 08-175 |
SALE & DECOMMISSION OF THE LEACHATE TREATMENT FACILITY |
|
T08-175 |
1 |
2/10/08 |
INTERNATIONAL PROCESS PLANTS & EQUIPMENT CORP. |
$70,700.00 |
|
|
| 08-176E |
SALE & REMOVAL OF SPECTROMETER |
|
T08-176E |
|
|
|
|
|
|
| 08-177K |
DUAL AXLE EQUIPMENT TRAILER |
X |
T08-177K |
|
11/5/08 |
AMERICAN TRAILERS |
$30,000.00 |
|
|
| 08-178K |
#57 CRUSHED STONE, ANNUAL AWARD |
|
T08-178K |
|
10/21/2008 |
FLORIDA ROCK INDUSTRIES, INC |
$34,000.00 |
|
|
| 08-179 |
CENTENNIAL RD & US 301 LANE ADDITION |
X |
T08-179 |
1 |
1/6/08 |
ASPHALT ENGINEERING, INC. |
$133,333.75 |
|
|
| 08-182F |
AUTOMOBILES & TRUCKS |
|
T08-182F |
|
12/16/08 |
WAYNE AKERS FORD; DON REID FORD, INC; & TROPICAL FORD, INC. |
$320,306.00 |
|
|
| 08-183F |
FLATBED DUMP TRUCK |
|
T08-183F |
|
1/27/09 |
BILL CURRIE FORD LINCOLN MERCURY |
$55,520.00 |
|
|
| 09-001 |
ROCKY SINK/BOGGY CREEK DRAINAGE IMPROVEMENTS |
|
T09-001 |
5 |
4/7/09 |
KAMMINGA & ROODVOETS, INC. |
$1,361,373.70 |
|
|
| 09-002 |
MEADOW POINTE BLVD/COUNTY LINE RD LANDSCAPING |
|
T09-002 |
3 |
2/24/2009 |
GARDEN WORLD OF HOLIDAY, INC. |
$29,202.26 |
|
|
| 09-003 |
PROFESSIONAL MAPPING & SOURCE DATA MANIPULATION SERVICES |
|
T09-003 |
1 |
6/9/2009 |
PROFESSIONAL ENGINEERING CONSULTANTS, INC. |
|
|
|
| 09-004 |
PROFESSIONAL ARCHITECTURAL SERVICES RELATED TO THE HISTORIC RENOVATION & REHABILITATION OF ELFERS SCHOOL - PHASE 2 |
X |
T09-004 |
|
|
|
|
|
|
| 09-005 |
DECUBELLIS RD EXTENSION (TOWN CENTER RD TO RIDGE RD) |
|
T09-005 |
4 |
4/7/09 |
KEARNEY CONSTRUCTION CO., LLC |
$2,394.956.43 |
|
|
| 09-006 |
CONSTRUCTION OF ANIMAL SERVICES ADOPTION CENTER |
X |
T09-006 |
4 |
4/7/09 |
BRADANNA, INC. |
$3,419,100.00 |
|
|
| 09-007K |
SWEEP & VACUUM SERVICES, ANNUAL AWARD |
|
T09-007K |
|
1/27/09 |
USA SERVICES OF FLORIDA, INC. |
$34,000.00 |
|
|
| 09-008 |
PROFESSIONAL CONSULTING SERVICES RELATED TO STRATEGIC PLANNING, PROCESS IMPROVEMENT, VISION FACILITATION & RELATED SERVICES |
X |
T09-008 |
|
12/16/08 |
ICMA CONSULTING SERVICES |
|
|
|
| 09-010K |
INSTALL HVAC & STANDBY GENERATOR |
|
T09-010K |
|
1/27/09 |
AIRCORPS |
$97,787.00 |
|
|
| 09-011F |
TRACTORS & ROTARY TILLERS |
|
T09-011F |
|
3/24/09 |
GULF COAST TURF & TRACTOR, LLC; GLADE & GROVE SUPPLY CO., INC; & RING POWER CORP. |
$344,166.00 |
|
|
| 09-012D |
BIG-IP/F5 MAINTENANCE |
|
NO RESPONSES |
|
3/10/09 |
MILESTONE SYSTEMS, INC. |
$32,448.94 |
|
|
| 09-013 |
INTERSECTION IMPROVEMENTS |
|
T09-013 |
|
3/24/2009 |
FLORIDA SAFETY CONTRACTORS, INC. |
$424,759.09 |
|
|
| 09-014 |
BELL LAKE ROAD EXTENSION |
X |
T09-014 |
2 |
3/24/09 |
OVERSTREET PAVING, INC. |
$682,565.58 |
|
|
| 09-015E |
INDIGENT BURIALS & CREMATIONS |
|
T09-015E |
|
3/10/09 |
HUDSON CHAPEL CREMATORY D/B/A THOMAS B. DOBIES FUNERAL HOME & CREMATORY |
|
|
|
| 09-016 |
COLLIER PARKWAY LANE ADDITION (HALE RD TO PARKWAY BLVD) |
|
T09-016 |
5 |
4/21/09 |
WDG CONSTRUCTION, INC. |
$4,304,378.00 |
|
|
| 09-017 |
WEST PASCO COUNTY CLASS 1 LANDFILL CONSTRUCTION OF ASH CELL A-4 |
X |
T09-017 |
3 |
11/3/09 |
RIPA & ASSOCIATES INC |
$5,088,683.76 |
|
|
| 09-018K |
DIESEL POWERED MINI-SKID STEER LOADER |
|
T09-018K |
|
2/10/09 |
HIGHLAND TRACTOR COMPANY, INC. |
$68,073.00 |
|
|
| 09-020 |
DUCK SLOUGH DRAINAGE IMPROVEMENTS |
X |
T09-020 |
3 |
4/7/09 |
KIMMINS CONTRACTING CORP. |
$919,018.00 |
|
|
| 09-021K |
MAINTENANCE FOR CISCO ROUTERS & SWITCHES |
|
T09-021K |
|
2/10/09 |
REJECTED |
|
|
|
| 09-022K |
SEWER AIR RELEASE VALVES & ENCLOSURES |
|
T09-022K |
|
1/27/09 |
FERGUSON WATERWORKS |
$33,404.80 |
|
|
| 09-023E |
HEAVY-DUTY LOW PROFILE BUSES, 35-FOOT |
X |
09-023E |
3 |
3/10/09, 5/27/09 & 10/20/09 |
FLORIDA TRANSPORTATION SYSTEMS, INC. |
$987,195.00 + $329,065.00 |
|
|
| 09-024E |
FERTILIZERS, PESTICIDES, HERBICIDES, & INSECTICIDES, ANNUAL AWARD |
|
T09-024E |
|
3/10/09 |
HARRELL'S; HELENA CHEMICAL CO. & LESCO, INC. |
$81,000.00 |
|
|
| 09-025F |
ASPHALTIC CONCRETE, ANNUAL AWARD |
|
T09-025F |
1 |
2/10/09 |
VARIOUS |
$300,000.00 |
|
|
| 09-026D |
SELF-CONTAINED COMPUTER RACK ENCLOSURE |
|
T09-026D |
1 |
3/10/09 |
QUASIUS INVESTMENT CORP. D/B/A GCA TECHNOLOGY SERVICES |
$111,500.00 |
|
|
| 09-028 |
ROADWAY DESIGN SERVICES - CURLEY ROAD CENTRAL (SOUTH OF OVERPASS RD TO NORTH OF ASHLEY GROVES BLVD) |
X |
T09-028 |
1 |
|
|
|
|
|
| 09-029 |
STORMWATER PIPE REPLACEMENT |
|
T09-029 |
|
4/21/09 |
STEVE'S EXCAVATING & PAVING, INC. |
$355,700.00 |
|
|
| 09-030 |
PROFESSIONAL ARCHITECTURAL, ENGINEERING & RELATED SERVICES FOR EXPANSION OF LAND O' LAKES COMMUNITY CENTER & JOHN S. BURKS MEMORIAL PARKS |
X |
T09-030 |
|
8/25/2009 |
GEORGE F. YOUNG |
|
|
|
| 09-031K |
SYMANTEC RENEWAL |
|
T09-031K |
|
2/24/2009 |
PC MALL GOV, INC. |
$30,268.65 |
|
|
| 09-032F |
SIGN TRUCKS |
|
T09-032F |
|
3/24/09 |
GMC TRUCK SALES & SERVICE, INC. |
$228,675.00 |
|
|
| 09-034F |
ROLL-OFF TRUCK |
|
T09-034F |
|
3/24/2009 |
RDK MUNICIPAL TRUCK CENTER, INC. |
$112,035.00 |
|
|
| 09-035D |
AQUATIC WEED CONTROL |
X |
T09-035D |
1 |
3/10/09 |
DEANGELO BROTHERS, INC. |
$29,995.00 |
|
|
| 09-036 |
MEDICAL RECORD COPYING & FULFILLMENT SERVICES |
X |
T09-036 |
|
9/9/2009 |
REJECTED |
|
|
|
| 09-037D |
AQUATIC WEED CONTROL, ANNUAL AWARD |
|
T09-037D |
|
4/7/09 |
ENVIRONMENTAL MANAGEMENT GROUP, INC. |
$60,195.50 |
|
|
| 09-038K |
SAFETY MARKINGS, MATERIALS, & DEVICES |
|
|
|
CANCELLED |
|
|
|
|
| 09-039D |
LED STREETLIGHTS |
|
T09-039D |
|
ADM 5/7/09 |
SEEVISION TECHNOLOGIES INC |
$24,705.00 |
|
|
| 09-040D |
FURNISH & INSTALL STREET NAME SIGNS |
|
T09-040D |
|
4/7/09 |
HIGHWAY SAFETY DEVICES, INC. |
$47,560.00 |
|
|
| 09-041 |
US 41 - TOWER RD TO RIDGE RD 30" POTABLE WATER MAIN & UTILITIES RELOCATIONS |
X |
T09-041 |
4 |
4/7/09 |
KEARNEY CONSTRUCTION COMPANY |
$309,229.91 |
|
|
| 09-042D |
DEMOLITION PROJECTS II |
X |
T09-042D |
2 |
5/12/09 |
CROSS CONSTRUCTION SERVICES, INC. |
$131,243.00 |
|
|
| 09-043F |
COMMERCIAL KITCHEN EQUIPMENT |
|
T09-043F |
|
4/7/09 |
CULINARY DEPOT & SARASOTA RESTAURANT EQUIPMENT |
$41,727.28 |
|
|
| 09-045K |
WASTEWATER LAB & PLANT PROCESS CONTROL INSTRUMENTS |
|
T09-045K |
|
4/21/09 |
HACH COMPANY |
$38,295.73 |
|
|
| 09-046 |
WASTEWATER BASIN SEDIMENTS REMOVAL SERVICES |
X |
T09-046 |
2 |
10/6/2009 |
GATOR DREDGING |
$300,000.00 |
|
|
| 09-047E |
PARKING LOT IMPROVEMENTS |
|
T09-047E |
|
5/12/09 |
CHEYENNE ASPHALT, INC |
$34,213.00 |
|
|
| 09-048F |
COMMERCIAL LAUNDRY EQUIPMENT |
X |
T09-048F |
|
3/23/09 |
FLS OF FLORIDA INC |
$12,343.00 |
|
|
| 09-049K |
INSTALL CHAIN-LINK FENCE |
|
T09-049K |
|
5/27/2009 |
USA FENCE COMPANY |
$25,000.00 |
|
|
| 09-050E |
ANIMAL TRANSPORTATION & CREMATION SERVICES, ANNUAL AWARD |
|
T09-050E |
|
5/27/2009 |
FAITHFUL FRIENDS PET CREMATION |
$54,000.00 |
|
|
| 09-051F |
ELEVATOR UPGRADE |
|
T09-051F |
1 |
5/12/09 |
AMERITECH ELEVATOR CO., INC. |
$42,850.00 |
|
|
| 09-052K |
SAFETY MARKINGS, MATERIALS, AND DEVICES |
|
T09-052K |
|
4/21/09 |
VARIOUS |
$45,892.62 |
|
|
| 09-053E |
FERTILIZERS, ANNUAL AWARD |
|
T09-053E |
|
5/27/2009 |
HOWARD FERTILIZER & CHEMICAL CO., INC. |
$100,000.00 |
|
|
| 09-054F |
LEAD-BASED PAINT RISK ASSESSMENTS, ANNUAL AWARD |
X |
T09-054F |
|
5/12/09 |
ASSOCIATED CONSULTING PROFESSIONALS, INC |
$57,000.00 |
|
|
| 09-055 |
NETWORKED 9-1-1 IP CUSTOMER PREMISE EQUIPMENT & RELATED SERVICES |
X |
T09-055 |
2 |
8/25/2009 |
AK ASSOCIATES, INC. |
|
|
|
| 09-056D |
LAKE PATIENCE STORMWATER POND & WILDLIFE CORRIDOR PLANTING |
|
T09-056D |
1 |
5/27/2009 |
SOUTHERN TREE, LLC |
$28,352.25 |
|
|
| 09-057K |
PIPE & FITTING MATERIALS |
|
T09-057K |
|
5/12/09 |
FERGUSON ENTERPRISES, INC D/B/A FERGUSON WATERWORKS |
$70,784.35 |
|
|
| 09-059K |
PIPE & FITTING MATERIAL |
|
T09-059K |
|
4/21/09 |
VARIOUS |
$29,681.26 |
|
|
| 09-060K |
WATER/SEWER PIPE & FITTINGS |
|
T09-060K |
1 |
5/12/09 |
FERGUSON ENTERPRISES, INC D/B/A FERGUSON WATERWOWRKS |
$47,404.40 |
|
|
| 09-061E |
TRANSPORTATION SERVICES SUPPORT |
X |
T09-061E |
1 |
9/22/2010 |
VARIOUS |
$922,000.00 |
|
|
| 09-062 |
BRIDGE REPAIRS |
X |
T09-062 |
|
8/12/2009 |
BRIDGE MASTERS CONSTRUCTION, LLC |
$85,780.00 |
|
|
| 09-063K |
METER BOXES & LIDS |
|
T09-063K |
|
6/9/2009 |
HD SUPPLY WATER WORKS |
$33,659.96 |
|
|
| 09-064 |
OFF-SITE AUCTION SERVICES, ANNUAL AWARD |
|
T09-064 |
|
10/20/2009 |
GARNER & ASSOCIATES AUCTIONEERS, INC. |
|
|
|
| 09-065F |
CRUSHED LIME ROCK |
|
T09-065F |
|
5/12/09 |
SUN WEST ACQUISITION CORP. D/B/A SUN WEST MINE |
$40,000.00 |
|
|
| 09-067 |
MEADOW POINTE BLVD RESURFACING (SR 56 TO SR 54) |
|
T09-067 |
|
1/12/2010 |
TAMPA PAVEMENT CONSTRUCTORS, INC. |
$674,743.00 |
|
|
| 09-068 |
AS-NEEDED ELECTRICAL SERVICES |
|
T09-068 |
|
9/9/2009 |
REJECTED |
|
|
|
| 09-069D |
INTERSECTION REPAIRS (REGENCY PARK BLVD & RIDGE RD) |
|
CANCELLED |
|
|
|
|
|
|
| 09-070F |
ELEVATOR MAINTENANCE, ANNUAL AWARD |
|
T09-070F |
|
9/22/2009 |
GENERAL ELEVATOR SALES & SERVICE, INC. |
$25,344.00 |
|
|
| 09-071F |
HOUSING PROGRAM TITLE WORK, ANNUAL AWARD |
|
T09-071F |
|
7/14/2009 |
KEYSTONE TITLE AGENCY, INC. |
$21,250.00 |
|
|
| 09-072F |
OWNER & ENCUMBRANCE REPORTS COUNTYWIDE CORRECTION OF SLUMS & BLIGHTED STRUCTURES PROGRAM, ANNUAL AWARD |
|
T09-072F |
|
6/23/2009 |
PARAMOUNT TITLE CORP |
$22,500.00 |
|
|
| 09-073F |
JANITORIAL SERVICES, ANNUAL AWARD |
|
T09-073F |
|
8/11/2009 |
DAZSER-TPA CORP. D/B/A JANI-KING OF TAMPA BAY |
$28,008.00 |
|
|
| 09-074D |
EAGLE POINT PARK |
X |
T09-074D |
1 |
8/11/2009 |
COMPASS CONSTRUCTION, INC |
$494,373.00 |
|
|
| 09-075F |
FIRE SYSTEM SPRINKLERS; INSPECTIONS, TESTING, PREVENTATIVE MAINTENANCE, & EMERGENCY RESPONSE, ANNUAL AWARD |
|
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