GENERAL GOVERNMENT AWARDS COMMITTEE MEETING
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1 1. SC MONITORING SECURITY/FIRE ALARM SYSTEMS PUBLIC BUILDINGS TYCO INTEGRATED SECURITY, LLC $206, REV. EST. EXP., NOT TO EXCEED $2,632, CS POOL RENOVATIONS PUBLIC WORKS BACKYARD DESIGNS, INC. $5,823, (FINAL RENEWAL OPTION, NO CHANGE) 3. SC PRINTING SERVICES FOR DUVAL COUNTY TAX COLLECTOR TAX COLLECTOR NAME CHANGE FROM: AXIS DATA SOLUTIONS, INC. (AXIS DATA) $377, (NO CHANGE) TO: CATHEDRAL CORPORATION 4. CF TIMUCUAN TRAIL SEGMENT 3 PUBLIC WORKS CALLAWAY CONTRACTING, INC. $149, (CO #3), REV. NOT TO EXCEED $2,273, SC CITYWIDE ARMORED CAR SERVICE PROCUREMENT DUNBAR ARMORED, INC. $1, INCREASE, REV. AN. EXP. $92,762.66, NOT TO EXCEED $362, SC FURNITURE: SYSTEMS, OFFICE, METAL AND WOOD PROCUREMENT VARIOUS VENDORS $200, REV. AN. EXP., NOT TO EXCEED $600,
2 7. JSC PROPERTY MAINTENANCE FOR LOT MOWING AND CLEARING IN ZONES 1, 2 & 5 MOWING AND LANDSCAPE MAINTENANCE ROBERTS DUMP TRUCK AND TRACTOR, INC. (ZONE 1) CORRECTION: $40, INCREASE, REV. AN. EXP. $475,000.00, NOT TO EXCEED $715, CS COUNTYWIDE ASPHALT PAVEMENT PRESERVATION AND REHABILITATION ROW & GROUNDS/ROW & STORMWATER MAINT. HUBBARD CONSTRUCTION COMPANY $4,631, (FINAL RENEWAL OPTION, NO CHANGE) 9. JCF FIRE DAMAGE RESTORATION AT PINE FOREST COMMUNITY CENTER PUBLIC WORKS SYNOT CONSTRUCTION, LLC $19, (CO #1), REV. NOT TO EXCEED $239, SC COMPLETE REBUILDING OF AUTOMATIC TRANSMISSIONS FOR AUTOMOTIVE AND LIGHT TRUCKS FLEET MANAGEMENT SDM AUTOMOTIVE, INC., d/b/a AAMCO TRANSMISSIONS $20, INCREASE, REV. AN. EXP., $120,562.53, NOT TO EXCEED $271, (NO CHANGE IN REMAINING VENDORS) 11. SC VEGETATION MANAGEMENT COUNTYWIDE ROW & GROUNDS/MOWING AND LANDSCAPE MAINT. OREM ENTERPRISES, LLC, d/b/a PESTMASTER SERVICES OF JACKSONVILLE $545,972.96, REV. AN. EXP., NOT TO EXCEED $1,009,
3 12. SC OVERHEAD BAY DOORS FIRE/RESCUE VIGNEAUX CORPORATION $100, AN. EXP., NOT TO EXCEED $200, PSC PIGGYBACK CITY OF BATON ROUGE CONTRACT 2008 R FOR CALL CENTER/CRM SOFTWARE INFORMATION TECHNOLOGIES QSCEND TECHNOLOGIES, INC. EXTEND CONTRACT THROUGH 09/30/16 NO CHANGE IN FUNDING ($253,300.00) 14. SC DUMPSTER RENTAL AND GARBAGE COLLECTION SERVICES VARIOUS AGENCIES ARWOOD WASTE, INC. CORRECT FUNDING AMOUNT TO: $521, SS X26P TASERS AND ACCESSORIES SHERIFF S OFFICE TASER INTERNATIONAL $476, SP HYLAND ON-BASE LICENSING REQUIRED FOR COJ ENTERPRISE DOCUMENT MANAGEMENT ITD DATABANK, LLC $91,
4 17. CS CONCRETE MAINTENANCE AND CONSTRUCTION (NORTH, SOUTH AND WEST AREAS) ROW & GROUNDS/ROW AND STORMWATER MAINTENANCE JAX UTILITIES MANAGEMENT, INC. (NORTH); KAELYNS ENTERPRISES, INC. (SOUTH); UNITED SERVICES CONNECTION, INC. (WEST) $1,000, EACH, NOT TO EXCEED $3,000,00.00 MOVED BY: SECONDED BY: Upon request, a copy of the minutes, as well as an audio recording of this meeting, is available to all interested persons. This agenda is subject to additions and/or deletions. cc: CORPORATION SECRETARY COUNCIL AUDITOR COUNCIL SECRETARY OFFICE OF INSPECTOR GENERAL 4
5 REGULAR AGENDA The Chief of the Procurement Division offers the following items for the Regular Agenda: THERE ARE NO ITEMS ON THE REGULAR AGENDA THIS WEEK. REGULAR AGENDA MOVED BY: SECONDED BY: Upon request, a copy of the minutes, as well as an audio recording of this meeting, is available to all interested persons. This agenda is subject to additions and/or deletions. cc: CORPORATION SECRETARY COUNCIL AUDITOR COUNCIL SECRETARY OFFICE OF INSPECTOR GENERAL 5
6 COMPETITIVE SEALED PROPOSAL EVALUATION COMMITTEE MEETING CSPEC AGENDA The Chief of the Procurement Division offers the following items for the CSPEC Agenda: 1. CDB DESIGN-BUILD SERVICES FOR VARIOUS SIZE CIVIL, ENGINEERING AND PARK IMPROVEMENT PROJECTS (COUNTRY CREEK DRAINAGE IMPROVEMENTS PROJECT) PUBLIC WORKS CALLAWAY CONTRACTING, INC. -$10, DEDUCTION (CO #3), REV. NOT TO EXCEED $864, ESC BODY TRANSPORT SERVICES MEDICAL EXAMINER NORTH FLORIDA REMOVAL SERVICE, INC. $118, REV. AN. EXP., NOT TO EXCEED $283, CSPEC AGENDA MOVED BY: SECONDED BY: Upon request, a copy of the minutes, as well as an audio recording of this meeting, is available to all interested persons. This agenda is subject to additions and/or deletions. cc: CORPORATION SECRETARY COUNCIL AUDITOR COUNCIL SECRETARY OFFICE OF INSPECTOR GENERAL 6
RIGHT OF WAY AND STORMWATER MAINTENANCE DIVISION NAME CHANGE FROM: DGG UNIFORM AND WORK APPAREL PARKS, RECREATION & COMMUNITY SERVICES
1. PSC-0627-13 PIGGYBACK ON JEA BARRICADE RENTAL SERVICE BID # IFB-048-13 RIGHT OF WAY AND STORMWATER MAINTENANCE ACME BARRICADES, LLC. EXT.AWARD THROUGH SEPTEMBER 30, 2018 $20,000.00 INCREASE, REV.TOT.AMT.NOT-TO-
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