|
TERM CONTRACTS
|
Bid Number:
Y8-1106 A
|
Board Approved Date: 11/11/2008
|
|
Title: MSTU and Non-MSTU Retention Pond Mowing and Maintenance
|
|
Awarded Vendor: Begley's Cleaning Service, Inc. d/b/a Millennium Grounds & Waters
|
Awarded Amount: $228,240.00
|
 |
|
Bid Number:
Y8-1124
|
Board Approved Date: 11/11/2008
|
|
Title: Gravity Main Repairs & Replacement
|
|
Awarded Vendor: A&M SI Construction Co., Inc.
|
Awarded Amount: $2,396,943.05
|
 |
|
Bid Number:
Y8-1127
|
Board Approved Date: 11/11/2008
|
|
Title: Toilet Tissue - Corrections
|
|
Awarded Vendor: Peninsular Paper Company
|
Awarded Amount: $299,120.00
|
 |
|
Bid Number:
Y8-1130
|
Board Approved Date: 11/11/2008
|
|
Title: Landscape Maintenance - Active & Inactive Water Plants
|
|
Awarded Vendor: Millennium Property Services, Inc.
|
Awarded Amount: $144,220.00
|
 |
|
Bid Number:
Y8-149
|
Board Approved Date: 11/11/2008
|
|
Title: Collection of Delinquent Water, Wastewater, Mandatory Refuse and Other Miscellaneous Billed Accounts
|
|
Awarded Vendor: Penn Credit Corporation
|
Awarded Amount: $155,000.00
|
 |
|
Bid Number:
Y9-110 A
|
Board Approved Date: 11/11/2008
|
|
Title: Temporary Labor - Nursing Services - Corrections
|
|
Awarded Vendor: Alliance Healthcare Staffing Corp.
|
Awarded Amount: $274,877.00
|
 |
|
Bid Number:
Y9-110 E
|
Board Approved Date: 11/11/2008
|
|
Title: Temporary Labor - Nursing Services - Corrections
|
|
Awarded Vendor: SHC Services, Inc.
|
Awarded Amount: $308,920.00
|
 |
|
Bid Number:
Y9-110 D
|
Board Approved Date: 11/11/2008
|
|
Title: Temporary Labor - Nursing Services - Corrections
|
|
Awarded Vendor: The Rose Group, Inc. d/b/a Suwannee Medical Personnel
|
Awarded Amount: $295,045.20
|
 |
|
Bid Number:
Y9-110 C
|
Board Approved Date: 11/11/2008
|
|
Title: Temporary Labor - Nursing Services - Corrections
|
|
Awarded Vendor: Arbor Temporary Services of Orlando, Inc.
|
Awarded Amount: $290,815.00
|
 |
|
Bid Number:
Y9-110 B
|
Board Approved Date: 11/11/2008
|
|
Title: Temporary Labor - Nursing Services - Corrections
|
|
Awarded Vendor: Maxim Staffing Solutions
|
Awarded Amount: $283,624.04
|
 |
|
Bid Number:
Y9-119 B
|
Board Approved Date: 11/11/2008
|
|
Title: Temporary Labor - Manual - Public Works
|
|
Awarded Vendor: Ace Staffing, Inc.
|
Awarded Amount: $197,508.00
|
 |
|
Bid Number:
Y9-119 A
|
Board Approved Date: 11/11/2008
|
|
Title: Temporary Labor - Manual - Public Works
|
|
Awarded Vendor: Perma Staff Associates, LLC
|
Awarded Amount: $187,872.00
|
 |
|
Bid Number:
Y9-122
|
Board Approved Date: 11/11/2008
|
|
Title: Automatic Transmission Repair and Replacement
|
|
Awarded Vendor: RMT Automotive, Inc., d/b/a AAMCO Transmissions
|
Awarded Amount: $189,000.00
|
![]() |