| 618986-21 |
SHI International Corp |
2/24/2021 |
ISM - Microsoft Enterprise Licensing (49907) |
$1,294,228.04 |
OPEN |
| 618915-21 |
Causseaux Hewett & Walpole Inc |
2/23/2021 |
SS-10004-21 Consulting and Special documentation for departments. |
$22,500.00 |
OPEN |
| 618878-21 |
DMT Solutions Global Corporation |
2/22/2021 |
SS-9942-21 Renewal of DMT Solutions Global Corporation d/b/a BlueCrest, |
$59,829.45 |
CLOSED |
| 618591-21 |
CDWG |
2/17/2021 |
Autodesk Architecture, Engineering & Construction Collection Subscription renewal MFG 02HI1-009608-L819, No Media, Contract: Florida NVP Software 4323000-NASPR-16-ACS-SVAR (ADSP016-130652) 10 @ $1,197.30 |
$15,396.70 |
OPEN |
| 618594-21 |
J. J. Keller & Associates, Inc. |
2/17/2021 |
FDOT Inspection Booklets |
$5,834.17 |
OPEN |
| 618595-21 |
SMG JACKSONVILLE |
2/17/2021 |
WONC 21 ASM Parking Lot E |
$3,473.75 |
OPEN |
| 618601-21 |
Cubic ITS, Inc. |
2/17/2021 |
Type 6 (Traffic Signal) Cabinet Shell - Single Source Sold State Power Panel Relays (Black Color NOT Blue) |
$9,072.00 |
OPEN |
| 618459-21 |
Sub-Aquatics Inc. |
2/12/2021 |
Bauer Unitized Air System 6000 psi for Station #63 |
$67,469.90 |
OPEN |
| 618392-21 |
Frontier Precision, Inc. |
2/11/2021 |
FieldSeeker Annual Support and Maintenance Quote #: 39473 Period: 02/22/2021 - 02/21/2022 |
$7,220.00 |
OPEN |
| 618395-21 |
Coca Cola Beverages Florida, LLC |
2/11/2021 |
WONC 21 Soft Drinks and Water for Resale |
$12,193.02 |
OPEN |
| 618399-21 |
LexisNexis Coplogic Solutions |
2/11/2021 |
ISM - CopLogic Renewal (49716) |
$13,182.00 |
OPEN |
| 618234-21 |
Champion Brands, Inc. |
2/10/2021 |
WONC 21 Champion Brands |
$11,897.25 |
OPEN |
| 617982-21 |
O'Reilly Media, Inc. |
2/5/2021 |
ISM - O'Reilly Online Learning (49717) |
$6,704.00 |
OPEN |
| 618025-21 |
Novus Insight Inc. |
2/5/2021 |
Data Strategic Planning and Onboard New Juvenile Diversion Partner |
$21,575.00 |
OPEN |
| 617766-21 |
Kanopy Inc. |
2/2/2021 |
SS-9890-21 KANOPY, INC - PURCHASE A FILM STREAMING DATABASE FOR THE LIBRARY SYSTEM |
$50,000.00 |
CLOSED |
| 617768-21 |
Morningstar, Inc. |
2/2/2021 |
SS-9891-21 MORNINGSTAR INC., PROVIDE JACKSONVILLE PUBLIC LIBRARY WITH MORNINGSTAR INVESTMENT RESEARCH CENTER STANDARD DATABASE AND NEWSLETTER MODULE. |
$14,477.00 |
CLOSED |
| 617772-21 |
InfoUSA Marketing, Inc. |
2/2/2021 |
SS-9892-21 InfoUSA Marketing Inc. - Purchase Reference Solutions - business and marketing r |
$18,500.00 |
OPEN |
| 617773-21 |
National Fire Services Office, LLC |
2/2/2021 |
Review Alternate Water Sites & Fire Department's ISO Compliance. |
$15,000.00 |
OPEN |
| 617460-21 |
Bill2Pay LLC |
1/28/2021 |
E CHECK PROCESSING SERVICES FOR 10/01/2020 - 9/30/2021. |
$45,000.00 |
OPEN |
| 617461-21 |
Discover Technologies, LLC |
1/28/2021 |
Accessible Smartforms RenewalPeriod of Coverage: 1/12/2021 - 1/11/2022Quote #: COJ120220 |
$3,150.00 |
CLOSED |
| 617463-21 |
Bradshaw Consulting Services, Inc. |
1/28/2021 |
TheAddresser Server Annual MaintenancePeriod of coverage 1/15/21 - 1/14/22 |
$3,998.00 |
CLOSED |
| 617143-21 |
Kraus Associates, Inc. |
1/22/2021 |
911 - Exacom upgrade for 911 (49289) |
$187,243.43 |
OPEN |
| 617178-21 |
Cubic ITS, Inc. |
1/22/2021 |
Ethernet (NIC) Card for Trafficware Controller |
$5,750.00 |
CLOSED |
| 616885-21 |
GPS Vehicle Tracking Solutions, LLC |
1/20/2021 |
ISM - 2021 GPS Tracker Renewal (49336) |
$5,489.00 |
OPEN |
| 616919-21 |
Business Watch International (U.S.) Inc. |
1/20/2021 |
ISM - BWI RAPID (47754) |
$26,000.00 |
CLOSED |
| 616924-21 |
SS&C Technologies, Inc |
1/20/2021 |
SS-9792-21 Database software license to track and amortize internal loans and municipal debt |
$8,303.00 |
CLOSED |
| 616930-21 |
Proquest LLC |
1/20/2021 |
SS-9805-21 Purchase New York Times and Wall Street Journal digital microfilm subscriptions. |
$18,679.74 |
OPEN |
| 616978-21 |
Baker & Taylor, Inc. |
1/20/2021 |
SS-9806-21 Purchase of a subscription based, hosted software application for library data analysis |
$34,000.00 |
OPEN |
| 616475-21 |
ISO Services, Inc. |
1/12/2021 |
SS-9720-21 to cover indexing services associated with Risk Mgmt 's System. |
$17,000.00 |
OPEN |
| 616519-21 |
Cubic ITS, Inc. |
1/12/2021 |
Trafficware TS2-1 Type 6 Cabinet Base Mount |
$35,850.00 |
CLOSED |
| 616318-21 |
Waste Management |
1/11/2021 |
|
$20,000.00 |
OPEN |
| 616001-21 |
Mowrey Elevator Company of Florida |
1/6/2021 |
FS 58 Control Board Replacement - WO# 2084340 |
$4,314.54 |
OPEN |
| 616067-21 |
OrangeBoy, Inc. |
1/6/2021 |
SS-9723-21 Renewal of data analytics and messaging platform Savahhan |
$26,500.00 |
CLOSED FOR RECEIVING |
| 615897-21 |
Backstage Library Works, Inc. |
1/4/2021 |
Authority Control processing - Current Catalog Services. Estimate, to be billed for actual service processed. |
$4,251.00 |
OPEN |
| 615917-21 |
BiblioLabs |
1/4/2021 |
|
$22,000.00 |
CLOSED |
| 615835-21 |
VisionWorx LLC |
12/30/2020 |
FY2021 Audio/Video Upgrade - Ed Ball 8th Floor Conference Room 851 |
$28,609.37 |
OPEN |
| 615837-21 |
Priority Dispatch Corp. |
12/30/2020 |
MPDS Backup Cardset LicenseESP License renewal, service andsupport12/31/2020- 12/31/2021Quote #: Q-49415 |
$10,399.00 |
CLOSED FOR RECEIVING |
| 615693-21 |
K&W Audio Visual & Camera Inc |
12/28/2020 |
Auditorium PTZ Camera Model# 999-99630-100W (Vaddio Robo SHOT 30E HDBT One LINK HDMI System) to include racks, mounts and accessories per quote. |
$8,315.00 |
CLOSED |
| 615705-21 |
Custom Pump & Controls Inc. |
12/28/2020 |
One new KSB KRT K 100-316 / 234XG-P (JEA Approved) submersible pump to match pumping conditions of existing pump. |
$10,805.00 |
OPEN |
| 615653-21 |
Infogroup Inc. |
12/23/2020 |
Infogroup 2020 U.S. Business Data - Single Source Request |
$5,200.00 |
CLOSED |
| 615553-21 |
Blackstone Audio Inc |
12/21/2020 |
ITQ SS-9642-21 Purchase of exclusive Blackstone Audio Inc. audiobooks published monthly. |
$57,000.00 |
OPEN |
| 615406-21 |
Plan It Geo LLC |
12/18/2020 |
|
$8,000.00 |
CLOSED |
| 615414-21 |
Stanley Convergent Security Solutions |
12/18/2020 |
FM - Courthouse Prox reader (48902) Sole Source |
$3,262.62 |
OPEN |
| 615463-21 |
VisionWorx LLC |
12/18/2020 |
Pricing in accordance with SS-9679-21 Senior and Community Center Audio & Video Equipment, Installation and Training |
$120,750.05 |
OPEN |
| 615474-21 |
Florida Bullet Inc. |
12/18/2020 |
SWAT - SS Rifle Ammo (49095) |
$91,644.01 |
OPEN |
| 615480-21 |
Mobile Communications America |
12/18/2020 |
SS-9659-21 Purchase Two-Way Radio Equipment Repair Service |
$70,000.00 |
OPEN |
| 615352-21 |
RS Technologies LLC |
12/17/2020 |
FY2021 RS Tech Thermal Screening Systems Single Source Purchase – KHA |
$64,990.00 |
CLOSED FOR RECEIVING |
| 615209-21 |
Image Access Inc |
12/15/2020 |
SS-9643-21 Annual Maintenance Renewal Service Bookeye 4 V1A-C35 Color Scaning System |
$6,190.00 |
CLOSED |
| 615239-21 |
NEMO-Q, Inc |
12/15/2020 |
Annual equipment warranty and software license for Nemo-Q Customer queuing ssytem. |
$3,760.00 |
CLOSED |
| 615030-21 |
Ten-8 Fire Equipment, Inc. |
12/11/2020 |
|
$356,963.50 |
OPEN |
| 615063-21 |
Pension Benefit Information, Inc. |
12/11/2020 |
|
$5,600.00 |
OPEN |
| 614918-21 |
Motorola Solutions, Inc. |
12/9/2020 |
Purchase 419 Motorola APX6000 700/800 MODEL 2.5 Portable Radios and Accessories for JSO |
$1,791,820.43 |
CLOSED |
| 614919-21 |
Motorola Solutions, Inc. |
12/9/2020 |
Purchase 105 Motorola APX6000 700/800 MODEL 2.5 Portable Radios and Accessories for JFRD |
$492,688.56 |
CLOSED |
| 614924-21 |
Motorola Solutions, Inc. |
12/9/2020 |
Purchase of (253) Motorola APX6500 and (76) Motorola APX4500 mobile radios for Jacksonville Sheriff Office and Jacksonville Fire & Rescue Department. |
$1,157,521.76 |
CLOSED |
| 614755-21 |
Logik Systems, Inc. |
12/8/2020 |
Logikcull Single Source Request October 1, 2020 - September 30, 2021 |
$46,000.00 |
CLOSED |
| 614780-21 |
Stanley Convergent Security Solutions |
12/8/2020 |
|
$11,140.13 |
OPEN |
| 614781-21 |
Rock Solid Rescues |
12/8/2020 |
|
$22,000.00 |
OPEN |
| 614729-21 |
Motorola Solutions, Inc. |
12/7/2020 |
Purchase 20 Motorola APX 900 7/800 MHZ Model 2 Portable Radios for Traffic Engineering |
$36,110.00 |
CLOSED |
| 614665-21 |
Stryker Sales Corporation |
12/4/2020 |
|
$109,244.70 |
CLOSED FOR INVOICING |
| 614407-21 |
Hoover Pumping Systems Corporation |
12/2/2020 |
Brentwood Golf Course761 Village Center Drive, S, 32206 - Hoover certified technicians to monitor and repair Hoover Irrigations System at Fort Family Regional Park - Per attached agreement #MA4033 #2021000132 |
$2,590.00 |
CLOSED |
| 614411-21 |
VisionWorx LLC |
12/2/2020 |
Ed Ball 1st Floor Training Room AV System UpgradeQuote #: SP20-1397 |
$10,448.97 |
OPEN |
| 614345-21 |
Newsbank, Inc. |
12/1/2020 |
SS-9590-21 PURCHASE FLORIDA TIMES UNION ARCHIVAL COPY AND FLORIDA TIMES UNION DIGITAL ARCHIVE |
$59,963.00 |
OPEN |
| 614347-21 |
TIAA, FSB |
12/1/2020 |
SS-9555-21 2020 VETERANS JOB FAIR AT TIAA BANK FIELD ON NOVEMBER 20, 2020. |
$2,061.50 |
CLOSED FOR RECEIVING |
| 614289-21 |
Computer Sciences Corporation |
11/30/2020 |
TECHNOLOGY SERVICES PROVIDER TO UPDATE MICROSOFT DYNAMIC GP 2010 TO DYNAMIC GP 18.2 ( 90 HOURS @ $205.00) |
$18,450.00 |
CLOSED FOR RECEIVING |
| 614293-21 |
Vermont Systems, Inc. |
11/30/2020 |
RECTRAC/WEBTRAC Hardware |
$18,964.00 |
OPEN |
| 614297-21 |
KOAMTAC, Inc. |
11/30/2020 |
Rectrac/Webtrac Hardware- |
$11,240.00 |
CLOSED |
| 614312-21 |
Carahsoft Technology Corporation |
11/30/2020 |
CFI - Cellebrite Premium (47835) |
$100,000.00 |
CLOSED |
| 614191-21 |
Midland Information System Inc. |
11/24/2020 |
1 Year SWMA for iSeries, Serial Number 78-2E490, Features #5733-UX1 |
$11,983.97 |
CLOSED |
| 614192-21 |
Comcast Of Greater Florida/Georgia, Inc. |
11/24/2020 |
Comcast Cable TV Services - City of Jacksonville Various LocationsPeriod of Coverage: 10/1/2020 - 9/30/2021 |
$16,990.00 |
OPEN |
| 614109-21 |
Pacer Service Center |
11/23/2020 |
PACER (Public Access to Court Electronic Records) Single Source Request October 1, 2020 - September 30, 2021 |
$4,500.00 |
OPEN |
| 614111-21 |
Diebold Incorporated |
11/23/2020 |
MAINTENANCE AGREEMENTS FOR ELECTRIC COUNTERETTES AT VARIOUS TAX COLLECTORS OFFICES. GATEWAY $582 (004925220), YATES $582 (002574470), MANDARIN BRANCH $582(003503850). OCTOBER 1, 2020 THRU SEPTEMBER 30, 2021 |
$5,560.30 |
CLOSED |
| 614135-21 |
PURVIS Systems Incorporated |
11/23/2020 |
PURVIS Fire Station Alerting System (FSAS) Maintenance Renewal. |
$71,078.00 |
CLOSED |
| 614137-21 |
Motorola Solutions, Inc. |
11/23/2020 |
Astro Radio Technical Support. QUOTE-1289804. |
$70,390.92 |
OPEN |
| 614138-21 |
Computer Information And Planning, Inc. |
11/23/2020 |
Portal License Fee.FY21. |
$73,700.00 |
CLOSED |
| 614055-21 |
ICOR Technology Inc. |
11/20/2020 |
HDU - Mini Claw Kit (48470) |
$4,180.69 |
CLOSED |
| 613942-21 |
SMG JACKSONVILLE |
11/19/2020 |
MLK 21 Prime Osborn Convention Center, Services and Support |
$2,416.50 |
CLOSED |
| 613952-21 |
Cequel Data Centers, LP |
11/19/2020 |
ISM - Offisite Data Center (48758) |
$130,593.00 |
OPEN |
| 613823-21 |
Skillsoft Corporation |
11/18/2020 |
SS 9494-21 Skillsoft contract renewal |
$8,680.00 |
CLOSED |
| 613860-21 |
Oracle America, Inc. |
11/18/2020 |
Software Maintenance Support Agreement for Oracle HRMS |
$436,651.48 |
OPEN |
| 613882-21 |
West Publishing Corporation |
11/18/2020 |
Online legal research and access to the West Legal Ed Center which allows attorneys and paralegal access on-line CLE classes. Westlaw |
$121,852.00 |
OPEN |
| 613746-21 |
Sub-Aquatics Inc. |
11/17/2020 |
Blanket Order for Air Test of Compressor/Cascades |
$22,080.00 |
OPEN |
| 613658-21 |
Gobal Vision Technologies, Inc. |
11/16/2020 |
Annual Maintenance and Technical Support for FAMCarePeriod of Coverage: 11/15/2020 - 11/14/2021Quote #: COJ-2020/21-YR9 |
$10,458.00 |
CLOSED |
| 613588-21 |
Computer Information And Planning, Inc. |
11/13/2020 |
BOMS Web 2.0 Annual Maintenance Oct. 1, 2020 - Sept. 30, 2021 |
$16,650.00 |
CLOSED |
| 613591-21 |
Advanced Disposal Services , INC |
11/13/2020 |
FY21 Blanket Order for Landfill debris services for JaxParks for the period of October 1, 2020 through September 30, 2021#2021000143 Single Source |
$40,000.00 |
OPEN |
| 613488-21 |
Florida Bullet Inc. |
11/12/2020 |
GR - LE132 (48151) SINGLE SOURCE |
$9,386.30 |
OPEN |
| 613489-21 |
Sub-Aquatics Inc. |
11/12/2020 |
Blanket Order for the purchase of purification cartridges |
$8,500.00 |
OPEN |
| 613423-21 |
Sub-Aquatics Inc. |
11/10/2020 |
Blanket Order for Semi-Annual Maintenance |
$24,000.00 |
OPEN |
| 613321-21 |
ZOLL Medical Corporation |
11/9/2020 |
|
$20,000.00 |
OPEN |
| 613344-21 |
Justice & Security Strategies, Inc. |
11/9/2020 |
Community Based Crime Reduction Program |
$75,000.00 |
OPEN |
| 613269-21 |
Jacksonville Sisters Cities Association |
11/6/2020 |
Sister Cities Association FY 21 agreement |
$10,000.00 |
CLOSED FOR RECEIVING |
| 613066-21 |
EBSCO Industries, Inc. |
11/5/2020 |
|
$122,000.00 |
OPEN |
| 613069-21 |
Florida's First Coast of Golf, Inc. |
11/5/2020 |
Flordia's First Coast of Golf FY 20-21 Marketing Contract |
$91,426.80 |
OPEN |
| 613073-21 |
Communication Corporation of Jacksonville |
11/5/2020 |
PEPS- Radars Certification (46565) |
$38,780.00 |
OPEN |
| 613075-21 |
Spectrolab |
11/5/2020 |
AV - Searchlight Systems (46934) |
$7,500.00 |
OPEN |
| 613076-21 |
Trakka Systems USA |
11/5/2020 |
AV - Searchlight System (46887) |
$3,000.00 |
OPEN |
| 613085-21 |
Gator Bowl Sports, Inc |
11/5/2020 |
TaxSlayer Gator Bowl FY 20-21 |
$250,000.00 |
OPEN |
| 613120-21 |
HLP INC |
11/5/2020 |
HLP, Inc. Chameleon/CMS Annual Support & Maintenance RenewalPeriod of Coverage: 11/15/2020 - 11/14/2021 |
$25,920.00 |
CLOSED |
| 613135-21 |
Mission Communications, LLC |
11/5/2020 |
Mission Communications, LLC – Supervisory Control and Data Acquisition (SCADA) Monitoring System RenewalPeriod of Coverage: 10/1/2020 - 9/30/2021Quote Number: 1045415 |
$5,202.00 |
CLOSED |
| 613158-21 |
Peregrine Corporation |
11/5/2020 |
Certified and standard mailings for Tax Deeds Department Period of service: 10/1/2020 - 9/30/2021. SS-9178-21 |
$77,000.00 |
OPEN |
| 613010-21 |
C Robinson Associates, Inc. |
11/4/2020 |
SS-8971-20 Continuation of Organizations Services |
$15,000.00 |
CLOSED |
| 612877-21 |
Watch Systems LLC |
11/3/2020 |
OT - Sex Offender Mailout (47969) SOLE SOURCE |
$6,100.00 |
OPEN |
| 612879-21 |
Bragg Avionics, Inc. |
11/3/2020 |
AV - Avionics, Communication/Navigational System Maint/Repair (46932) |
$15,000.00 |
OPEN |
| 612881-21 |
Precision Heliparts, Inc. |
11/3/2020 |
AV - Aircraft Replacement Parts (46935) |
$48,000.00 |
OPEN |
| 612882-21 |
Boeing Distribution, Inc |
11/3/2020 |
AV - Engine Parts and Technical Manual Updates (46933) |
$15,000.00 |
OPEN |
| 612883-21 |
Bell Textron Inc. |
11/3/2020 |
AV - Genuine Bell Spare Parts (46936) |
$24,000.00 |
OPEN |
| 612884-21 |
Communication Corporation of Jacksonville |
11/3/2020 |
PEPS- Tint Meter Certification (46564) |
$4,504.50 |
OPEN |
| 612886-21 |
Bibliotheca |
11/3/2020 |
SS-9347-21 Annual Maintenance Automated Materials Handling |
$54,698.48 |
CLOSED |
| 612759-21 |
Jacksonville Jaguars, LLC |
11/2/2020 |
GAFL20 Game Suite 24 Tickets Contract #8922 |
$16,000.00 |
OPEN |
| 612797-21 |
SportsEngine Inc |
11/2/2020 |
FY21 Blanket order for Background screening for Youth Athletic Volunteers. Period of service October 1, 2020 to September 30, 2021#2021000160 |
$35,000.00 |
OPEN |
| 612798-21 |
SMG JACKSONVILLE |
11/2/2020 |
ASM Global Operations |
$9,750.00 |
OPEN |
| 612837-21 |
Justice Administrative Commission |
11/2/2020 |
Lexis Nexis Legal Research Software Annual Subscription for timeframe October 1, 2020 through September 30, 2021 |
$38,016.00 |
OPEN |
| 612627-21 |
Noritsu America Corporation |
10/30/2020 |
IHIN- Photo Lab Service Agreement (47554) |
$5,440.00 |
CLOSED |
| 612629-21 |
Communication Corporation of Jacksonville |
10/30/2020 |
PEPS- Laser Units Certification (46566) |
$19,314.00 |
OPEN |
| 612630-21 |
First Baptist Church of Jacksonville, FL, Inc. |
10/30/2020 |
CRT- BO for Parking (48133) |
$48,000.00 |
OPEN |
| 612631-21 |
Communication Corporation of Jacksonville |
10/30/2020 |
PEPS - Repair of Radars, Lasers & Tint Meters (46567) |
$23,000.00 |
OPEN |
| 612413-21 |
SmartCOP, Inc. |
10/28/2020 |
MCT Annual License Renewal Fee (Crash and Citation Software) Maintenance |
$79,315.00 |
CLOSED |
| 612427-21 |
ColumbiaSoft |
10/28/2020 |
ISM - SS DocLocator Renewal (47597) |
$56,250.00 |
CLOSED |
| 612430-21 |
Tom Nehl Truck Co |
10/28/2020 |
Repairs for Non-Warranty repairs for Freightliner, Sterling, Detroit Diesel and Mercedes Benz Engines. Period of Service is October 1, 2020 through September 30, 2021 |
$179,444.12 |
OPEN |
| 612446-21 |
Children's Home Society |
10/28/2020 |
SS-8985-20 Four Month Business Leadership Institute |
$35,000.00 |
CLOSED |
| 612456-21 |
Maudlin International Trucks LLC |
10/28/2020 |
Non-Warranty repairs of International Trucks. Period of Service is October 1, 2020 through September 30, 2021. |
$100,000.00 |
OPEN |
| 612458-21 |
Ten-8 Fire Equipment, Inc. |
10/28/2020 |
Purchase of Non-Warranty repairs and maintenance for Pierce Fire Apparatus. Period of Service is October 1, 2020 through September 30, 2021. |
$364,000.00 |
OPEN |
| 612459-21 |
Callyo 2009 Corp |
10/28/2020 |
ISM - SS Callyo Renewal (47410) |
$20,568.00 |
CLOSED |
| 612460-21 |
Cummins Power South, LLC. |
10/28/2020 |
Purchase of Non-Warranty repairs of Cummins Engine Parts Plus Supplies. Period of Service October 1, 2020 through September 30, 2021. |
$150,000.00 |
OPEN |
| 612461-21 |
Cornerstone Detention Products, Inc |
10/28/2020 |
PTDF -SS Security Equipment & Service (47441) |
$6,000.00 |
OPEN |
| 612463-21 |
Global Correctional Systems, LLC |
10/28/2020 |
PTDF - SS - BO for Control Panels (47457) |
$5,000.00 |
OPEN |
| 612464-21 |
DNA Labs International |
10/28/2020 |
IHIN-DNA Testing (47692) |
$20,000.00 |
OPEN |
| 612465-21 |
Ring Power Corporation |
10/28/2020 |
Non-Warranty Repairs of Caterpillar Engine - For a Period of October 1, 2020 through September 30, 2021. Freight - prepaid shipping and charge back. PO number must appear on the invoice |
$320,000.00 |
OPEN |
| 612264-21 |
LPS of America, Inc. |
10/26/2020 |
Parking Space Rentals for 3 City Vehicles in the BB&T Center Square Garage, 100 N. Hogan St. @ $110.00 per vehicle billed monthly $330.00 for the period October 1, 2020 through September 30, 2021. |
$3,960.00 |
OPEN |
| 612265-21 |
LPS of America, Inc. |
10/26/2020 |
Parking Space Rentals for 20 City Vehicles at corner of Bay & Julia Streets @ $80.00 per vehicle billed monthly October 1, 2020 through September 30, 2021. |
$19,200.00 |
OPEN |
| 612277-21 |
FARO Technologies |
10/26/2020 |
ISM - SS FARO Maintenance Renewal (47330) |
$13,041.60 |
OPEN |
| 612283-21 |
Kraus Associates, Inc. |
10/26/2020 |
ISM - SS Exacom Renewal (47412) |
$7,320.30 |
CLOSED |
| 612284-21 |
Pitney Bowes Global Financial Services LLC |
10/26/2020 |
MAIL MACHINE RENTAL - MONTHLY RATE 869.23 BILLED QUARTERLY $2607.69 MONTHS 1-12 OF 60 MONTHS LEASE |
$10,430.76 |
OPEN |
| 612286-21 |
Coin Currency & Document Systems Of FL |
10/26/2020 |
MAINTENANCE CONTRACT FOR COIN MACHINES |
$35,550.00 |
CLOSED |
| 612288-21 |
Documed Systems International, Inc. |
10/26/2020 |
FY2021 - EmergencyPRO Maintenance RenewalPeriod of Coverage: 10/1/2020 - 9/30/2021 |
$24,975.00 |
CLOSED |
| 612292-21 |
DataBank IMX, LLC |
10/26/2020 |
Hyland Software Maintenance to include On-Base Document Storage and Retrieval |
$5,690.00 |
CLOSED |
| 612293-21 |
ESI Acquisition, Inc. |
10/26/2020 |
FY2021 - WebEOC Renewal:Perpetual - Disaster Recovery Maintenance, WebEOC Software Maintenance, ArcGIS Extension Maintenance.Period of Coverage: 10/1/2020 - 9/30/2021 |
$13,315.50 |
CLOSED |
| 612294-21 |
GovQA, LLC |
10/26/2020 |
GovQA FOIA Services FY21GovQA FOIA Trending Topics - Included with FOIA Services |
$22,910.00 |
CLOSED |
| 612179-21 |
Avalex Technologies |
10/23/2020 |
AV - Mapping System (46937) |
$3,000.00 |
OPEN |
| 612181-21 |
Tritech Software Systems |
10/23/2020 |
ISM - SS - Crime Mapping Renewal (47417) |
$2,917.22 |
CLOSED |
| 612194-21 |
Vector Media Holding Corp. |
10/23/2020 |
SS-9120-20 Fair Housing Posters in Bus and Bus Stops |
$5,000.00 |
CLOSED |
| 612094-21 |
Children's Services Council Of Palm Beach County |
10/22/2020 |
SS-9205-21 SAMIS cloud-based management information system |
$34,557.00 |
CLOSED FOR RECEIVING |
| 612118-21 |
DataBank IMX, LLC |
10/22/2020 |
SS-9235-21 Hyland OnBase Software Maintenance |
$3,144.00 |
OPEN |
| 612123-21 |
Adamec Cycle Sales Co., Inc. |
10/22/2020 |
SS-9204-21 Harley Davidson Non-Warranty Repair |
$10,000.00 |
OPEN |
| 612139-21 |
DataBank IMX, LLC |
10/22/2020 |
SS-9208-21 Hyland OnBase Software Maintenance |
$3,840.00 |
CLOSED |
| 612146-21 |
ALEXON, LLC |
10/22/2020 |
FY21 Alexon Rodent Control Service JSO - 711, Main Library and PTDF |
$17,825.52 |
OPEN |
| 612006-21 |
Smiths Detection Inc |
10/21/2020 |
HDU - BO for Maintenance of LCD 3.3 (47810) |
$3,750.00 |
CLOSED |
| 612034-21 |
Environmental Systems Research Institute, Inc. |
10/21/2020 |
ArcGIS SOFTWARE MAINTENANCE AND SERVICE FOR FY21. |
$35,400.00 |
CLOSED |
| 611871-21 |
Dana Safety Supply, Inc. |
10/20/2020 |
Replaces PO 607237-20 closed in error. SpaceKap - Wild JSO Specification |
$18,083.91 |
CLOSED |
| 611973-21 |
Johnson Controls |
10/20/2020 |
SS-9226-21 Annual Support Services for Parking and Revenue Control Systems – FY21 |
$56,188.00 |
CLOSED |
| 611757-21 |
RELX Inc. |
10/19/2020 |
Access to FL Enhanced and Core Public Records with Smartlinx Person, Business and Location Reports for ten (10) non-attorney users. Period of coverage 10/1/2020 - 9/30/2021. This if the second year of a three year contract. Bid 372-19. |
$5,976.00 |
OPEN |
| 611758-21 |
Shell Office Systems & Equipment, Inc |
10/19/2020 |
Standard Service and Maintenance for ST ViewScan III 3M Base. AJ177 located in Misdemeanor Department. AJ167 and AJ168 located in Official Records Department. Contract period: 10/1/20 to 9/30/21. |
$2,964.00 |
CLOSED |
| 611760-21 |
Harris Local Government Solutions |
10/19/2020 |
Acclaim (Invoicing Service 15%) Maintenance 10/6/2020 - 10/5/2021 |
$7,647.75 |
CLOSED |
| 611812-21 |
Granicus LLC |
10/19/2020 |
FY'21 - Granicus Annual Subscription |
$154,826.36 |
OPEN |
| 611813-21 |
Stanley Convergent Security Solutions |
10/19/2020 |
FM - Security System - YEARLY MAINTENANCE - Agreement #10403-02 |
$95,582.62 |
OPEN |
| 611815-21 |
Statlab Medical Products, Inc. |
10/19/2020 |
FY21 Blanket Order for miscellaneous histology lab and autopsy supplies |
$24,500.00 |
OPEN |
| 611816-21 |
American RAD, Incorporated |
10/19/2020 |
Level 3 Service Agreement for FUJI System, Model # CR-IR-359, Serial # 66972278 |
$7,920.00 |
OPEN |
| 611831-21 |
Municipal Code Corporation |
10/19/2020 |
FY'21 Municipal Code services |
$40,000.00 |
OPEN |
| 611835-21 |
DataBank IMX, LLC |
10/19/2020 |
HYLAND ONBASE SOFTWARE MAINTENANCE/SUPPORT 10/1/2020 THROUGH 11/30/21 |
$21,756.00 |
CLOSED |
| 611836-21 |
Comcast Holdings Corporation |
10/19/2020 |
FY'21 City Council Single Source Purchase Order for Broadcasting services. Valid 10/01/20 thru 09/30/21. Replaces PO 0B01975-0. |
$4,800.00 |
OPEN |
| 611847-21 |
Call Recording Center |
10/19/2020 |
HARDWARE/SOFTWARE MAINTENANCE AGREEMENT FOR 10/1/2020 THROUGH 9/30/2020 |
$3,162.00 |
CLOSED |
| 611848-21 |
Pioneer Technology Group |
10/19/2020 |
FY'21 City Council maintenance agreement for Axia's computer process solution |
$22,000.00 |
OPEN |
| 611664-21 |
Beard Equipment Co. |
10/16/2020 |
John Deere Non-Warranty Repairs - Freight Charges are Prepaid & Charged Back. Period of Service - Date of award through September 30, 2021 |
$10,000.00 |
OPEN |
| 611694-21 |
AT&T Corp |
10/16/2020 |
911 - Database (47889) - October 1, 2020 through September 30, 2021 |
$480,000.00 |
OPEN |
| 611697-21 |
Kraus Associates, Inc. |
10/16/2020 |
911 - AK Associates maintenance (47892) |
$402,888.96 |
OPEN |
| 611727-21 |
Clear Channel Outdoor Holdings, Inc. |
10/16/2020 |
Billboard advertising for Fair Housing Media Campaign |
$4,944.00 |
FINALLY CLOSED |
| 611728-21 |
American RAD, Incorporated |
10/16/2020 |
Level 3 Service Agreement for Portable System - x-ray unit, Model # SR-130 |
$4,800.00 |
OPEN |
| 611420-21 |
Jacksonville Humane Society |
10/14/2020 |
Transfer Program for Animal Care and Protective Services |
$105,000.00 |
OPEN |
| 611489-21 |
Pitney Bowes Global Financial Services LLC |
10/14/2020 |
SendPro P3000/Connect+ 3000 Mailing System and Laser Report Printer Annual Maintenance 10/1/2020 - 9/30/2021 for contract # 0040731197 |
$12,402.48 |
OPEN |
| 611504-21 |
Cequel Data Centers, LP |
10/14/2020 |
911/ISM - DR suite storage (48040) |
$14,520.12 |
OPEN |
| 611517-21 |
Coin Currency & Document Systems Of FL |
10/14/2020 |
CIMA/AST 7000NT-RS EQ16729 15364 Annual Maintenance 10/6/2020 - 10/5/2021 |
$11,850.00 |
CLOSED |
| 611249-21 |
STR, LLC |
10/12/2020 |
STR, LLC FY 20-21 Tourism Reporting |
$15,000.00 |
OPEN |
| 611260-21 |
Port Plastics, Inc. |
10/12/2020 |
36" x 120" Clear Body Transport Bags, Perforated every 120", Open along one of the 120" sides, 85 per roll |
$6,000.00 |
OPEN |
| 611101-21 |
RS Technologies LLC |
10/9/2020 |
supply of 4 additional RS Tech Thermal Screening System at the Duval County Courthouse |
$130,000.00 |
CLOSED |
| 610694-21 |
RT Lawrence Corporation |
10/8/2020 |
FY2021 - RT Lawerence RTL First Annual Maintenance – Single Source RequestPeriod of Coverage 10/1/2020 - 9/30/2021 |
$14,938.69 |
CLOSED |
| 610758-21 |
Couning Opinions (SQUIRE) Ltd. |
10/8/2020 |
SS 8984-20 Counting Opinions |
$8,217.00 |
CLOSED |
| 610810-21 |
GS Acquisitionco, Inc |
10/8/2020 |
FY2021 - Spreadsheet Server Technical Support & Maintenance – Single Source RequestPeriod of Coverage: 10/1/2020 - 9/30/2021 |
$20,719.19 |
CLOSED |
| 610512-21 |
Emtec Inc. |
10/7/2020 |
Mayors' Conference Room - USB Camera Addition |
$2,816.89 |
CLOSED |
| 610525-21 |
AT&T Corp |
10/7/2020 |
FY2021 - AT&T Private Branch Exchange (PBX) Maintenance Services – Single Source Award Request |
$52,994.00 |
OPEN |
| 610539-21 |
Vertex Inc |
10/7/2020 |
FY2021 - Vertex Payroll Tax Q Series Solution Renewal – Single Source RequestPeriod of Coverage: 10/1/2020 - 9/30/2021 |
$17,263.00 |
CLOSED |
| 610547-21 |
Vermont Systems, Inc. |
10/7/2020 |
FY2021 - Vermont Systems RecTrac & WebTrac Renewal – Single Source RequestPeriod of Coverage: 10/1/2020 - 9/30/2021 |
$39,016.91 |
CLOSED |
| 610564-21 |
NI Government Services Inc. |
10/7/2020 |
FY2021 - NI Government Services Mobile Satellite Services – Single Source RequestPeriod of Coverage: 10/1/2020 - 9/30/2021 |
$7,164.72 |
OPEN |
| 610423-21 |
Center for Internet Security, Inc. |
10/2/2020 |
FY2021 - Albert Monitoring Services – Second Renewal Option Period of Coverage: 10/1/2020 - 9/30/2021 Bid No. SS-0017-19 Contract #: 10485 |
$12,120.00 |
CLOSED |
| 610275-20 |
BroadBased Communications, Inc. |
9/29/2020 |
|
$4,200.00 |
FINALLY CLOSED |
| 610276-20 |
Start Early |
9/29/2020 |
Over 12 month period, Ounce of Prevention to provide training/professional services on Educare best practices model for up to 20 staff and directors of the Head Start program. |
$24,000.00 |
OPEN |
| 610283-20 |
OverDrive, Inc. |
9/29/2020 |
Purchase of downloadable e-books and e-audio books |
$1,647,713.72 |
OPEN |
| 610267-20 |
BroadBased Communications, Inc. |
9/28/2020 |
JaxKids Book Club book reprinting (10,000 copies) for "We Say Thank You City Helpers" |
$4,600.00 |
FINALLY CLOSED |
| 610271-20 |
Cubic ITS, Inc. |
9/28/2020 |
Annual Support, Maintenance, ATMS.NOW/YR Coverage Period September 24, 2020 thru September 23, 2021 |
$15,000.00 |
CLOSED |
| 610250-20 |
Motorola Solutions, Inc. |
9/25/2020 |
Single Source Award FY2020 - (22) Motorola APX6000 Portable Radios with accessories for JRFD |
$93,554.12 |
CLOSED |
| 610242-20 |
C Robinson Associates, Inc. |
9/24/2020 |
communication and Branding Support Services |
$18,000.00 |
OPEN |
| 610225-20 |
Federal Resources Supply Company |
9/23/2020 |
JFRD TRAINING - ABOVE THE LINE / BELOW THE LINE COURSE |
$16,850.00 |
CLOSED |
| 610226-20 |
Untangle Holdings Inc. |
9/23/2020 |
911 - Firewall annual maintenance (47096) |
$12,960.00 |
CLOSED |
| 610101-20 |
Webauthor.com, LLC |
9/16/2020 |
SS 9006-20 Flex Module add on to existing SAMIS 2.0 Information System |
$9,600.00 |
OPEN |
| 610051-20 |
Vocera Communications Inc |
9/15/2020 |
VOCERA HARDWARE |
$2,994.57 |
FINALLY CLOSED |
| 610060-20 |
Environmental Systems Research Institute, Inc. |
9/15/2020 |
911 - ESRI license (47068) |
$8,200.00 |
CLOSED |
| 610061-20 |
911 Datamaster, Inc. |
9/15/2020 |
911 - Datamaster (47073) |
$61,763.00 |
FINALLY CLOSED |
| 610063-20 |
Kraus Associates, Inc. |
9/15/2020 |
911 - Exacom (47094) |
$47,521.99 |
FINALLY CLOSED |
| 610074-20 |
Environmental Systems Research Institute, Inc. |
9/15/2020 |
SS-9046-20 Annual ArcGIS and ArcView Licenses and Technical Support for JSO - FY21 |
$80,464.95 |
CLOSED |
| 610096-20 |
Pantheon Systems Inc. |
9/15/2020 |
SS-8875-20 Hosting for Jaxpubliclibrary.org |
$20,350.00 |
FINALLY CLOSED |
| 609855-20 |
Kentico Software, LLC |
9/10/2020 |
Kentico Software - 5 Site Enterprise Subscription Pack LicensePeriod of Service: 9/15/2020 - 9/14/2021 |
$42,000.00 |
FINALLY CLOSED |
| 609856-20 |
VR Systems, Incorporated |
9/10/2020 |
15 Oki B/W Ballot Printers: B432-B w/ 20" extension kit. |
$11,235.00 |
CLOSED FOR RECEIVING |
| 609867-20 |
Vetted Security Solution |
9/10/2020 |
SS-9060-20 Annual Licenses for the Vigilant ALPR Data Subscriptions Tier 5 Investigative Data Platform for JSO - FY21 |
$86,522.59 |
CLOSED |
| 609874-20 |
Open Text Inc |
9/10/2020 |
Managed Services for the period of August 1, 2020 - January 31, 2021 for the Office of General Counsel document management program by Open Text (This is a renewal of services currently provided since February 2017) |
$20,565.00 |
CLOSED |
| 609812-20 |
EBSCO Industries, Inc. |
9/9/2020 |
EDS - Full Text Finder. EBSCO Discovery Service with SirsiDynix Integration |
$18,764.00 |
FINALLY CLOSED |
| 609678-20 |
Stanley Convergent Security Solutions |
9/3/2020 |
FM- PROX READERS FOR K-9 |
$21,958.23 |
CLOSED |
| 609663-20 |
Watch Systems LLC |
9/2/2020 |
|
$15,444.19 |
FINALLY CLOSED |
| 609664-20 |
Motorola Solutions, Inc. |
9/2/2020 |
UHF RADIO |
$6,227.34 |
FINALLY CLOSED |
| 609665-20 |
Musco Sports Lighting LLC |
9/2/2020 |
FM-REPAIR SPORTS LIGHTS (46213) |
$21,405.00 |
CLOSED |
| 609289-20 |
IPS Group Inc. |
8/31/2020 |
SS-8840-20 Annual Support Services for Parking Meter Equipment – FY21 |
$130,625.80 |
OPEN |
| 609121-20 |
International Association of Assessing Officers |
8/28/2020 |
CS0101 - CERT Course 101 - Certified Participants (12/14-12/18) Account 10151392 One Participant PAAD |
$4,020.00 |
CLOSED |
| 609122-20 |
International Association of Assessing Officers |
8/28/2020 |
CS0101 - CERT Course 101 - Certified Participants (9/21-9/25) Account 10151392 |
$4,020.00 |
CLOSED |
| 609131-20 |
CI Technologies Inc |
8/28/2020 |
|
$6,367.25 |
CLOSED |
| 609133-20 |
Morpho USA, Inc |
8/28/2020 |
|
$15,923.00 |
CLOSED |
| 608906-20 |
Microsoft |
8/26/2020 |
Description#DORV209-304429-367441/Service# U6914902 renewal of Microsoft Premier Support Services from Microsoft Corporation. Period of coverage 9/21/20-9/20/21 |
$56,530.00 |
CLOSED |
| 608868-20 |
Unisys Corporation |
8/25/2020 |
SS-8799-20 ISM – CMIS Jail Management Application Support |
$149,350.00 |
CLOSED |
| 608689-20 |
Motorola Solutions, Inc. |
8/21/2020 |
Relocation of five (5) cameras previously removed from Gator Bowl Blvd area due to construction |
$32,583.20 |
OPEN |
| 608579-20 |
BroadBased Communications, Inc. |
8/20/2020 |
JaxKids Book Club book reprinting for "We Saute Our Military" and "We're Going to the Jacksonville Museum!" |
$4,200.00 |
CLOSED |
| 608586-20 |
EBSCO Industries, Inc. |
8/20/2020 |
web-based subscription service Library Aware |
$6,633.00 |
CLOSED |
| 608523-20 |
BroadBased Communications, Inc. |
8/19/2020 |
Jax Kids Book Club printing - We're Going Green! and I'm Going to Kindergarten |
$4,200.00 |
CLOSED |
| 608528-20 |
The Foundation Center |
8/19/2020 |
Foundation Directory Online Professional |
$9,500.00 |
CLOSED |
| 607900-20 |
Kraus Associates, Inc. |
8/7/2020 |
911 - Solacom managed services (46191) |
$88,841.20 |
CLOSED |
| 607737-20 |
ISS Facility Services, Inc |
8/6/2020 |
8 Hour per day cleaning of 1543 Atlantic Boulevard Clerk of Courts Office |
$2,800.00 |
FINALLY CLOSED |
| 607738-20 |
ADAPCO, LLC |
8/6/2020 |
|
$41,639.40 |
FINALLY CLOSED |
| 607739-20 |
BroadBased Communications, Inc. |
8/6/2020 |
|
$6,900.00 |
FINALLY CLOSED |
| 607749-20 |
Dell Markerting LP |
8/6/2020 |
|
$3,645.12 |
FINALLY CLOSED |
| 607759-20 |
Eco-Counter Inc. |
8/6/2020 |
People counters - pedestrians and cyclist with no differentiation |
$15,940.00 |
FINALLY CLOSED |
| 607709-20 |
LPS of America, Inc. |
8/5/2020 |
Parking Spaces |
$3,200.00 |
FINALLY CLOSED |
| 607712-20 |
LPS of America, Inc. |
8/5/2020 |
Parking Spaces |
$705.00 |
FINALLY CLOSED |
| 607721-20 |
RingMaster Software Corporation |
8/5/2020 |
RingMaster APM Support Renewal Configuration: 1 Repository; 4 Host, 16 Appl_tops Period of Coverage 7/1/20-6/30/21 |
$17,226.00 |
CLOSED |
| 607574-20 |
Cequel Data Centers, LP |
8/3/2020 |
ISM/911 - TierPoint |
$116,828.75 |
OPEN |
| 607589-20 |
Sirsi Corporation |
8/3/2020 |
Sirsi Symphony System Products for SaaS Migration |
$149,424.00 |
CLOSED |
| 607506-20 |
International Code Council, Inc |
7/31/2020 |
'20 Florida Complete Collection#5600BN20 |
$25,316.15 |
CLOSED |
| 607315-20 |
Bradshaw Consulting Services, Inc. |
7/28/2020 |
|
$15,000.00 |
CLOSED FOR INVOICING |
| 607338-20 |
Hoover Pumping Systems Corporation |
7/28/2020 |
Maintenance Agreement for Hoover Irrigation and Pumping System Model #HC2F-10PD-208/3-AMSR2L-Z6/1/2020-5/31/2021 |
$2,590.00 |
FINALLY CLOSED |
| 607251-20 |
Kenneth Holt |
7/27/2020 |
|
$7,000.00 |
FINALLY CLOSED |
| 607191-20 |
Sunshine State One Call Of Florida, Inc. |
7/24/2020 |
Utilities Locating Service June 1, 2020 through May 31, 2021 |
$20,697.84 |
OPEN |
| 607213-20 |
Med-Eng, LLC. |
7/24/2020 |
|
$29,170.00 |
OPEN |
| 607214-20 |
Atlas North America, LLC. |
7/24/2020 |
|
$2,894.56 |
CLOSED |
| 607215-20 |
CMI, Inc. |
7/24/2020 |
|
$12,111.00 |
FINALLY CLOSED |
| 607226-20 |
ZOLL Medical Corporation |
7/24/2020 |
X Series Manual Monitor/Defibrillator - LSF |
$97,191.96 |
CLOSED |
| 607227-20 |
Alternative Support Apparatus |
7/24/2020 |
MS 500 BASE UNIT |
$66,904.00 |
FINALLY CLOSED |
| 607228-20 |
Coin Currency & Document Systems Of FL |
7/24/2020 |
CIMA AST 7000 CASH VAULT |
$5,100.00 |
FINALLY CLOSED |
| 607229-20 |
PowerDMS. Inc. |
7/24/2020 |
ELECTRONIC TRACKING OF POLICIES FOR ALL TC EMPLOYEES. ELECTRONIC DOCUMENTS CAN BE UPDATED UPLOADED AND DISTRIBUTED WHEN AN EMPLOYEE LOGS IN THEY WILL HAVE INSTANT ACCESS TO POLICIES FROM THE WEB BROWSER |
$4,454.80 |
FINALLY CLOSED |
| 607237-20 |
Dana Safety Supply, Inc. |
7/24/2020 |
SpaceKap - Wild JSO Specification |
$17,233.91 |
FINALLY CLOSED |
| 606914-20 |
BroadBased Communications, Inc. |
7/21/2020 |
|
$4,600.00 |
CLOSED |
| 606956-20 |
Gans & Pugh Associates, Inc. |
7/21/2020 |
|
$26,820.00 |
CLOSED |
| 606675-20 |
SMG JACKSONVILLE |
7/14/2020 |
|
$4,200.50 |
CLOSED |
| 606538-20 |
Computer Sciences Corporation |
7/10/2020 |
Microsoft Dynamics GP Maintenance/Renewal Period of coverage 7/10/20 7/9/21 |
$7,011.00 |
CLOSED |
| 606587-20 |
Real Vision Software, Inc. |
7/10/2020 |
Annual Software Support for RVI Case Management System; Serial Number 067326P; Renewal period 8/1/2020 - 7/31/2021 |
$3,000.00 |
CLOSED |
| 606596-20 |
InStream, LLC |
7/10/2020 |
Fugitsu Annual Maintenance agreement for scannersfi-613OZ, fi614OZ, fi6240, fi7160, fi7180 |
$4,181.46 |
CLOSED |
| 606597-20 |
Kentico Software, LLC |
7/10/2020 |
Maintenance/Support Renewal for Kentico EMS 1 Server License (Unlimited Sites) with SourceCode and additional server in a Web Farm for City of Jacksonville SN: CX10-000-002-000-0513-00000000-4A66C051DD Coverage Period: 7/16/20 - 7/16/21 |
$12,748.00 |
CLOSED |
| 606501-20 |
Sandoval Custom Creations, Inc |
7/9/2020 |
|
$11,116.00 |
CLOSED |
| 606275-20 |
Unisys Corporation |
7/7/2020 |
PTDF -Restore a new server and copy of the current database(45192) |
$15,850.00 |
CLOSED FOR RECEIVING |
| 606276-20 |
LexisNexis Risk Solutions FL Inc. |
7/7/2020 |
|
$5,742.88 |
CLOSED |
| 606277-20 |
All Mobile Video Inc. |
7/7/2020 |
|
$9,815.00 |
CLOSED |
| 606278-20 |
4K Solutions, LLC. |
7/7/2020 |
|
$4,672.70 |
CLOSED |
| 606279-20 |
Stryker Sales Corporation |
7/7/2020 |
|
$41,600.00 |
CLOSED |
| 606099-20 |
FLIR Surveillance Inc. |
7/1/2020 |
|
$12,286.00 |
CLOSED |
| 606102-20 |
Fire Suppression Consultants, LLC |
7/1/2020 |
|
$4,840.00 |
CLOSED |
| 605897-20 |
Motorola Solutions, Inc. |
6/29/2020 |
Single Source Award to Motorola Solutions, Inc. for the purchase of (69) APX6000 mobile radios and (3) APX4500 mobile radios for JFRD |
$327,444.34 |
FINALLY CLOSED |
| 605770-20 |
Open Text Inc |
6/24/2020 |
eDOCS DM Standard Named User Client Maintenance for 65 users 7/1/2020 -to 6/30/2021 |
$5,396.61 |
CLOSED |
| 605771-20 |
HLP INC |
6/24/2020 |
Initial Setup Fees, per proposal attached |
$17,690.00 |
OPEN |
| 605773-20 |
Open Text Inc |
6/24/2020 |
Image Crawler Standard Named User Maintenance 71/2020 to 6/30/2021 - 65 users |
$3,152.05 |
CLOSED |
| 605774-20 |
North Florida Land Trust |
6/24/2020 |
Single Source for McCoy Creek Restoration Project |
$0.00 |
FINALLY CLOSED |
| 605732-20 |
SourceCode North America Inc |
6/23/2020 |
K2 SmartForms and Internet Connector Technical Support/MaintenanceQuote# SCNA0009830 |
$13,005.00 |
CLOSED |
| 605668-20 |
FLIR Surveillance Inc. |
6/22/2020 |
|
$3,694.12 |
CLOSED |
| 605274-20 |
Clear Channel Outdoor Holdings, Inc. |
6/16/2020 |
Billboard Advertisement Poster for Retention Pond Campaign |
$34,333.00 |
OPEN |
| 605308-20 |
Motorola Solutions, Inc. |
6/16/2020 |
|
$39,509.59 |
CLOSED |
| 605309-20 |
Frequentis USA Inc |
6/16/2020 |
|
$60,551.52 |
CLOSED |
| 605198-20 |
Ring Power Corporation |
6/12/2020 |
SWAT-Armored Caterpillar Multi-Terrain Loader(40857) |
$324,000.00 |
CLOSED FOR RECEIVING |
| 605226-20 |
Governmentjobs.Com |
6/12/2020 |
Annual Renewal of NEOGOV Software |
$65,565.94 |
CLOSED |
| 605135-20 |
Carahsoft Technology Corporation |
6/11/2020 |
Lynda.com, 100 Concurrent licenses. ITEM # LLBXX01-1605 |
$27,500.00 |
CLOSED |
| 604599-20 |
Florida Bullet Inc. |
5/28/2020 |
|
$57,099.00 |
OPEN |
| 604484-20 |
GPS Vehicle Tracking Solutions, LLC |
5/26/2020 |
|
$4,294.00 |
OPEN |
| 604486-20 |
Med-Eng, LLC. |
5/26/2020 |
|
$27,791.00 |
FINALLY CLOSED |
| 604487-20 |
Rothenbuhler Engineering |
5/26/2020 |
|
$20,375.00 |
CLOSED |
| 604488-20 |
ICOR Technology Inc. |
5/26/2020 |
|
$54,990.00 |
CLOSED |
| 604474-20 |
Mackin Book Company |
5/22/2020 |
Mackin Educational Resources - TumbleBook Library |
$6,000.00 |
CLOSED |
| 604475-20 |
The Forum for Youth Investment |
5/22/2020 |
Staff and provider training, system building TA, Webinar, training materials,etc |
$37,690.00 |
OPEN |
| 604400-20 |
ICOR Technology Inc. |
5/21/2020 |
|
$7,285.00 |
CLOSED |
| 604322-20 |
EBSCO Industries, Inc. |
5/19/2020 |
Database and Digital Magazine Subscriptions |
$130,879.83 |
CLOSED |
| 604251-20 |
Kraus Associates, Inc. |
5/18/2020 |
|
$46,075.60 |
CLOSED |
| 604188-20 |
Tetrad Computer Applications Inc. |
5/15/2020 |
Sitewise Pro (Subscription Renewal): April 28, 2020 to April 27, 2021Sitewise Pro User Access FeeSitewise Pro Platform Support & Services PlanSTI Pop-Stats, U.S. Blocks and ZIP Codes.STI WorkPlace, U.S. Blocks and ZIP Codes. |
$4,495.00 |
CLOSED |
| 604213-20 |
Bibliotheca |
5/15/2020 |
Automated Materials Handler (AMH) upgrades to systems at Pablo Creek and Southeast Regional Libraries |
$34,581.26 |
CLOSED |
| 604236-20 |
BroadBased Communications, Inc. |
5/15/2020 |
Jax Kids Book Club 2020 - Flat Pete Die Cut Shape for Back Packs |
$2,950.00 |
CLOSED |
| 603987-20 |
Proquest LLC |
5/8/2020 |
Sanborn Maps - online fire maps of historical insurance information available with remote access. |
$28,240.00 |
FINALLY CLOSED |
| 603948-20 |
Airstream Ventures, LLC |
5/7/2020 |
Sponsorship of the 2020 Lucas Oil Pro National Motocross Race on June 6, 2020. |
$15,000.00 |
CLOSED |
| 603910-20 |
OverDrive, Inc. |
5/6/2020 |
Downloadable E-Books and E-Audio Books for Jacksonville Public Library |
$403,971.00 |
CLOSED |
| 603942-20 |
SourceCode North America Inc |
5/6/2020 |
Quote# SCNA0009685 for K2 Standard Technical Support and Maintenance Period of Coverage 5/10/20 - 5/9/21 |
$25,749.90 |
CLOSED |
| 603854-20 |
Zoobean, Inc. |
5/5/2020 |
Beanstack - Online Reading Tracking Software. |
$5,000.00 |
CLOSED |
| 603869-20 |
Communico LLC |
5/5/2020 |
Communico Attend and Reserve Software Modules. Base - Communico Control, Communico Connect, Communico Create/Content management. |
$27,500.00 |
CLOSED |
| 603838-20 |
Cypherworx, Inc. |
5/4/2020 |
Annual renewal for content management system (training platform and courses |
$4,500.00 |
CLOSED |
| 603839-20 |
AT&T DataComm, LLC |
5/4/2020 |
Move fiber demarcation point at 4767 Moncrief Rd to a different building on the same property. |
$3,522.69 |
CLOSED FOR RECEIVING |
| 603748-20 |
Baker & Taylor, Inc. |
4/30/2020 |
COLLECTION HQ HOSTED SOFTWARE APPLICATION FOR THE JACKSONVILLE PUBLIC LIBRARY |
$46,135.00 |
CLOSED |
| 603754-20 |
ABC-CLIO, LLC |
4/30/2020 |
Dunn & Armsdale - SJRWMD Permit (P-08-16) |
$15,472.00 |
CLOSED |
| 603692-20 |
Smiths Detection Inc |
4/29/2020 |
HAZMATID ELITE COMMAND SINGLE DIAMOND SYSTEM |
$55,000.00 |
CLOSED |
| 603693-20 |
AvePoint Public Sector, Inc. |
4/29/2020 |
|
$9,580.00 |
CLOSED |
| 603630-20 |
Sirsi Corporation |
4/27/2020 |
Annual Maintenance for SirsiDynix Software |
$131,503.24 |
CLOSED |
| 603564-20 |
Hobart Service |
4/23/2020 |
|
$13,506.43 |
CLOSED |
| 603456-20 |
Daptiv Solutions LLC |
4/22/2020 |
Daptiv Subscription Services - Project Portfolio Management Software |
$71,078.75 |
CLOSED |
| 603279-20 |
Carlson Preferred Solutions, LLC |
4/20/2020 |
Carlson Survey & Civil 2020 (2020.005.001) plus 1 year Maintenance (2020.500.000 |
$5,288.00 |
CLOSED |
| 603280-20 |
Kanopy Inc. |
4/20/2020 |
FILM STREAMING SERVICES FOR JACKSONVILLE PUBLIC LIBRARY |
$50,000.00 |
CLOSED |
| 603283-20 |
Baker & Taylor, Inc. |
4/20/2020 |
CollectionHQ - HOSTED SOFTWARE APPLICATION - SUBSCRIPTION FOR JACKSONVILLE PUBLIC LIBRARY |
$46,135.00 |
OPEN |
| 603293-20 |
GovQA, LLC |
4/20/2020 |
ISM - GovQA Renewal (43901) |
$70,185.00 |
CLOSED |
| 603294-20 |
Frequentis USA Inc |
4/20/2020 |
911 - Frequentis extension (43230) |
$100,919.20 |
CLOSED |
| 603295-20 |
SkyBase Communications LLC |
4/20/2020 |
HARRIER ANTENNA SYSTEM - HARRIER 0.85 FLY-AWAY ANTENNA TERMINAL 1085IP-8W |
$82,658.00 |
FINALLY CLOSED |
| 603001-20 |
Harris Local Government Solutions |
4/8/2020 |
Acclaim Maintenance and ATS Bridge Software |
$158,454.57 |
FINALLY CLOSED |
| 602637-20 |
Clear Impact |
3/26/2020 |
Professional Services for result-based accountability training to improve performance accountability for services funded by KHA. |
$33,500.00 |
OPEN |
| 602147-20 |
Cathedral Foundation Of Jax, Inc,The |
3/12/2020 |
Single Source Award to Cathedral Foundation of Jacksonville, Inc. DBA Aging True for Meals and Wheels Program to provide hot nutritious healthy meals for homebound individuals 60 years and older. |
$150,000.00 |
CLOSED |
| 0B04112-0 |
Motorola Solutions, Inc. |
2/26/2020 |
USAR UHF RADIO |
$38,736.45 |
FINALLY CLOSED |
| 9A08509-0 |
Cubic ITS, Inc. |
2/26/2020 |
Moncrief & Richardson Type 5 Cabinet (Trafficware) (PO9A027843) |
$14,045.00 |
FINALLY CLOSED |
| 0B00695-0 |
Environmental Systems Research Institute, Inc. |
2/19/2020 |
ESRI Maintenance Renewal |
$2.39 |
FINALLY CLOSED |
| 0B01163-0 |
Kraus Associates, Inc. |
2/19/2020 |
FY20 - 911 - AK Associates maintenance (40092) |
$265,933.36 |
FINALLY CLOSED |
| 0B01166-0 |
AT&T Corp |
2/19/2020 |
FY20 - 911 - Database (40093) |
$362,484.48 |
CLOSED |
| 0B01375-0 |
AT&T Corp |
2/19/2020 |
Avaya PBX Switch - FY20 |
$77,781.65 |
FINALLY CLOSED |
| 0B01573-0 |
Global Correctional Systems, LLC |
2/19/2020 |
FY20 - SOLE SOURCE - PTDF - Control Panels (39921) |
$3,800.00 |
CLOSED |
| 0B01576-0 |
Norment Security Group Inc |
2/19/2020 |
FY20 - PTDF -Sole Source Security Equipment & Service (39974) |
$6,000.00 |
OPEN |
| 0B01745-0 |
Kraus Associates, Inc. |
2/19/2020 |
911 - Solacom positions @ JSO/JFRD (40673) |
$683,023.30 |
CLOSED |
| 0B01746-0 |
Kraus Associates, Inc. |
2/19/2020 |
911 - Solacom mapping system (40672) |
$182,378.00 |
CLOSED |
| 0B01809-0 |
Maudlin International Trucks LLC |
2/19/2020 |
SS FY20 Non-Warranty Repairs |
$78,376.54 |
CLOSED |
| 0B01810-0 |
Ring Power Corporation |
2/19/2020 |
FY 20 SINGLE SOURCE- Non warranty repair Cat Engines |
$139,438.31 |
CLOSED |
| 0B01811-0 |
Ten-8 Fire Equipment, Inc. |
2/19/2020 |
FY20 Non Warrenty Repairs |
$48,135.07 |
CLOSED FOR RECEIVING |
| 0B01837-0 |
Tom Nehl Truck Co |
2/19/2020 |
FY 20 SS Tom Nehl |
$78,672.99 |
OPEN |
| 0B01907-0 |
Beard Equipment Co. |
2/19/2020 |
FY 20 SINGLE SOURCE--John Deere NON-WARRANTY REPAIR |
$17,996.85 |
FINALLY CLOSED |
| 0B02028-0 |
Ronnie's Repair Shop |
2/19/2020 |
PARTS / LABOR FOR REPAIRS FOR LAWN EQUIPMENT BLANKET ORDER |
$2,061.22 |
FINALLY CLOSED |
| 0B02029-0 |
Nichols Equipment, Inc. |
2/19/2020 |
PARTS / LABOR FOR REPAIRS FOR LAWN EQUIPMENT BLANKET ORDER |
$775.03 |
FINALLY CLOSED |
| 0B02105-0 |
Communication Corporation of Jacksonville |
2/19/2020 |
SS-FY20 FTO - Repair of Radars, Lasers & Tint Meters (39231) |
$13,778.58 |
CLOSED |
| 0B02154-0 |
HLP INC |
2/19/2020 |
GGAC.HLP Data Entry - FY2019 |
$43,656.64 |
OPEN |
| 0B02164-0 |
Cummins Power South, LLC. |
2/19/2020 |
Non-Warranty Repairs for Cummins Engine Parts and Supplies |
$103,859.12 |
OPEN |
| 0B02204-0 |
Communication Corporation of Jacksonville |
2/19/2020 |
FY20 SPU - Radar Unit Certification (39231) |
$24,791.50 |
CLOSED |
| 0B02216-0 |
First Baptist Church of Jacksonville, FL, Inc. |
2/19/2020 |
CRT - Parking (40415) |
$27,115.00 |
OPEN |
| 0B02340-0 |
Communication Corporation of Jacksonville |
2/19/2020 |
FY20 SPU - Laser Unit Certification (39231) |
$12,615.00 |
CLOSED |
| 0B02341-0 |
Communication Corporation of Jacksonville |
2/19/2020 |
SS-FY20 SPU - Tint Meter Certification (39231) |
$2,953.50 |
CLOSED |
| 0B02448-0 |
RELX Inc. |
2/19/2020 |
OIG - LexisNexis Advance Subscription |
$1,881.40 |
FINALLY CLOSED |
| 0B02651-0 |
International Roll-Call Corp. |
2/19/2020 |
SS - FY20_Single Source_ Voting Equipment Maintenance |
$14,000.00 |
FINALLY CLOSED |
| 0B02756-0 |
COSTAR Group, Inc. |
2/19/2020 |
STR Reports |
$37,995.00 |
FINALLY CLOSED |
| 0B02762-0 |
Granicus LLC |
2/19/2020 |
FY20 Granicus Annual Subscription |
$154,826.36 |
FINALLY CLOSED |
| 0B02785-0 |
Linda J. Grant-Hunter |
2/19/2020 |
EEO Contractor - L Grant Hunter Inv#0053 (3.15.19) |
$21,210.00 |
CLOSED FOR RECEIVING |
| 0B02898-0 |
Rock Solid Rescues |
2/19/2020 |
ROCK SOLID RESCUES USAR TYPE I CANINE AND HANDLER |
$3,000.00 |
FINALLY CLOSED |
| 0B02934-0 |
Bibliotheca |
2/19/2020 |
FY 2020 - UPK/SST - Security Gate repair |
$9,414.71 |
FINALLY CLOSED |
| 0B03174-0 |
Specialty Tree Surgeons Inc. |
2/19/2020 |
SS-Treaty Oak - Arborist Services |
$7,400.00 |
OPEN |
| 0B03245-0 |
Elite Parking Services of America Inc |
2/19/2020 |
SS-FY' 19/20 MCCD Vehicles Parking |
$5,750.00 |
FINALLY CLOSED |
| 0B03406-0 |
Oracle America, Inc. |
2/19/2020 |
Single Source Ruben Oracle HRMS - Renewal |
$423,933.48 |
CLOSED |
| 0B03519-0 |
Aerial Machine & Tool Corporation |
2/19/2020 |
AV - Safety Equipment (40947) |
$3,963.25 |
OPEN |
| 0B03600-0 |
Mobile Communications America |
2/19/2020 |
Flat Rate repair radio - FY20 |
$29,510.00 |
OPEN |
| 0B03849-0 |
Bell Textron Inc. |
2/19/2020 |
AV - Helicopter Parts (40950) |
$0.00 |
CLOSED |
| 0B03958-0 |
Cequel Data Centers, LP |
2/19/2020 |
FY20 - 911 - Off-site data storage (41942) |
$43,610.00 |
FINALLY CLOSED |
| 0B04093-0 |
Backstage Library Works, Inc. |
2/19/2020 |
FY2020- SST/ILS - Authority Control |
$3,262.68 |
FINALLY CLOSED |
| 0B04215-0 |
Blackstone Audio Inc |
2/19/2020 |
UPK/Collections - Blackstone Audio/CDs 2020 |
$7,578.03 |
FINALLY CLOSED |
| 0B04299-0 |
ISO Services, Inc. |
2/19/2020 |
ISO CLAIM SEARCH FY2020 (Single Source) |
$15,630.55 |
OPEN |
| 0B04342-0 |
Cengage Learning, Inc. |
2/19/2020 |
UPK/Collections - large print books/internet subscript |
$199,836.06 |
OPEN |
| 0B04392-0 |
Oracle America, Inc. |
2/19/2020 |
Oracle HRMS Technical Assistance |
$10,000.00 |
FINALLY CLOSED |
| 0B04602-0 |
Kraus Associates, Inc. |
2/19/2020 |
911 - Solacom status/monitor (41595) |
$6,714.60 |
FINALLY CLOSED |
| 0B04608-0 |
Aeroclave LLC |
2/19/2020 |
AEROCLAVE ADP AMBULANCE PORT |
$28,785.00 |
FINALLY CLOSED |
| 0B05084-0 |
RGIS Inventory Specialists |
2/19/2020 |
ILS - RGIS inventory services JPL |
$19,250.31 |
OPEN |
| 0B05111-0 |
Aptco |
2/19/2020 |
Secrecy Sleeve, Spanish Version |
$2,500.00 |
CLOSED FOR RECEIVING |
| 0B05149-0 |
Stryker Sales Corporation |
2/19/2020 |
STRYKER MTS POWERBOARD |
$69,140.01 |
CLOSED |
| 0B05186-0 |
Aquasol Commercial Chemical, Inc. |
2/19/2020 |
SS Service for 7 pools w/heaters |
$124,160.40 |
CLOSED |
| 0B05228-0 |
OrangeBoy, Inc. |
2/19/2020 |
SST - Software service |
$50.00 |
FINALLY CLOSED |
| 0B05229-0 |
Pitney Bowes Global Financial Services LLC |
2/19/2020 |
Pitney Bowes Inventory Tracking System Lease renewal |
$25,160.00 |
CLOSED FOR RECEIVING |
| 0B05230-0 |
ECMM Services |
2/19/2020 |
DRIVE CAM FY2020 Repairs/Replacements |
$5,980.00 |
OPEN |
| 0B05265-0 |
Stryker Sales Corporation |
2/19/2020 |
STRYKER POWER PRO XT WITH UPGRADE KIT - TSF |
$53,550.15 |
CLOSED |
| 0B05266-0 |
Lexisnexis Claims Solutions Inc |
2/19/2020 |
ISM-Coplogic Renewal (42416) |
$12,555.05 |
CLOSED |
| 0B05299-0 |
United Rentals (North America), Inc. |
2/19/2020 |
WONC20 Road Plates Veh Safety |
$794.00 |
CLOSED |
| 0B05426-0 |
Pen-Link, LTD. |
2/19/2020 |
FORMAL SOLE SOURCE - ISM-Penlink Complete Electronic Surveillance System Renewal 2020 (42795) |
$92,500.00 |
CLOSED |
| 0B05567-0 |
Quest Software |
2/19/2020 |
ISM-ApexSQL Software Renewal (43165) |
$1,125.00 |
CLOSED |
| 0B05613-0 |
ZOLL Medical Corporation |
2/19/2020 |
KIT, MULTITECH MTC CAT M1 CELL MODEM |
$35,800.00 |
CLOSED |
| 0B05614-0 |
ZOLL Medical Corporation |
2/19/2020 |
LIFEBAND SINGLE-USE CHEST COMPRESSION BAND |
$44,100.00 |
CLOSED |
| 0B05704-0 |
Tveyes, Inc |
2/19/2020 |
ISM -TVEyes 2020 Renewal (43057) |
$3,828.00 |
CLOSED |
| 506075-0 |
Saalfield Shad, P.A. |
2/19/2020 |
Saalfield Shad - Kenneth Murphy v COJ |
$2,190.50 |
OPEN |
| 506076-0 |
Saalfield Shad, P.A. |
2/19/2020 |
Saalfield Shad - Mattingly v COJ |
$3,427.78 |
OPEN |
| 510012-0 |
Kraus Associates, Inc. |
2/19/2020 |
SOLE SOURCE - 911 - BUCC admin phone system (14176) |
$3,855.00 |
OPEN |
| 609266-0 |
Open Text Inc |
2/19/2020 |
Open Text software |
$21,293.75 |
OPEN |
| 609895-0 |
CA, Inc. |
2/19/2020 |
CA Service Desk Management SDM Package Upgrade, Maintenance & Support |
$12,358.44 |
FINALLY CLOSED |
| 8A00529-0 |
Florida Door Control Of Orlando, Inc. |
2/19/2020 |
FY-18 Emergency Repairs for Lots & Garages |
$707.00 |
OPEN |
| 8A03220-0 |
LexisNexis Risk Solutions FL Inc. |
2/19/2020 |
Accurint for Government Amended Final |
$935.00 |
FINALLY CLOSED |
| 8A05140-0 |
MacKay Meters, Inc. |
2/19/2020 |
Mackay Meters FY18 Gateway Hosting |
$4,517.20 |
OPEN |
| 8A05814-0 |
Integrapark, LLC. |
2/19/2020 |
AD - PARIS Data Conversion |
$1,600.00 |
OPEN |
| 8A06460-0 |
Selec-ES Inc |
2/19/2020 |
ENF - ALPR Chalking Software |
$6,000.00 |
OPEN |
| 8A07556-0 |
CA, Inc. |
2/19/2020 |
CA Upgrade Professional Services |
$36,310.38 |
FINALLY CLOSED |
| 9A00581-0 |
Florida Door Control Of Orlando, Inc. |
2/19/2020 |
FY-19 Forsyth Lot Maintenance |
$169.65 |
OPEN |
| 9A00582-0 |
Florida Door Control Of Orlando, Inc. |
2/19/2020 |
FY-19 Ocean Lot Maintenance |
$249.48 |
OPEN |
| 9A00605-0 |
Florida Door Control Of Orlando, Inc. |
2/19/2020 |
FY-19 Ed Ball Garage Maintenance |
$4,575.15 |
OPEN |
| 9A00606-0 |
Florida Door Control Of Orlando, Inc. |
2/19/2020 |
FY-19 Yates Garage Maintenance |
$4,142.57 |
OPEN |
| 9A00607-0 |
Florida Door Control Of Orlando, Inc. |
2/19/2020 |
FY-18 Library Garage Maintenance |
$6,637.86 |
OPEN |
| 9A00608-0 |
Florida Door Control Of Orlando, Inc. |
2/19/2020 |
FY-19 Water Street Garage Maintenance |
$9,309.45 |
OPEN |
| 9A00609-0 |
Florida Door Control Of Orlando, Inc. |
2/19/2020 |
FY-19 Emergency Repairs for Lots & Garages |
$9,711.00 |
OPEN |
| 9A02011-0 |
Linda J. Grant-Hunter |
2/19/2020 |
EEO Contractor - Investigative Services for FY18-19 |
$19.98 |
OPEN |
| 9A02523-0 |
Digital Assurance Certification LLC |
2/19/2020 |
SS.Bond for debt services |
$32,500.00 |
FINALLY CLOSED |
| 9A02630-0 |
iCIMS, Inc. |
2/19/2020 |
ISM - iCIMIS Addtl Forms (32134) |
$0.00 |
OPEN |
| 9A04294-0 |
Granicus LLC |
2/19/2020 |
FY19 Granicus_Legistar Legislative Management Solution |
$50,680.00 |
FINALLY CLOSED |
| 9A04486-0 |
The Student Conservation Association, Inc |
2/19/2020 |
SCA interns 3/2018-3/2019 |
$1,359.12 |
OPEN |
| 9A06646-0 |
Kraus Associates, Inc. |
2/19/2020 |
911 - Recording equipment @ Cecil back-up center (35720) |
$4,500.00 |
FINALLY CLOSED |
| 9A06647-0 |
Kraus Associates, Inc. |
2/19/2020 |
911 - Solocom backroom equipment for Cecil (35722) |
$39,541.60 |
FINALLY CLOSED |
| 9A06649-0 |
Kraus Associates, Inc. |
2/19/2020 |
911 - Solacom mapping system (35721) |
$39,910.00 |
FINALLY CLOSED |
| 9A07194-0 |
Kraus Associates, Inc. |
2/19/2020 |
911 - Solacom positions @ Cecil (36213) |
$79,670.00 |
FINALLY CLOSED |
| 9A07991-0 |
Cequel Data Centers, LP |
2/19/2020 |
ISM - Tierpoint Dark Fiber (34998) |
$21,000.00 |
FINALLY CLOSED |
| 9A11471-0 |
Motorola Solutions, Inc. |
2/19/2020 |
Command Central Aware SW Hosting & HW/SW Licensing and Maintenance - JSO |
$402,665.00 |
OPEN |
| PO0B05704 |
TVEyes, Inc |
2/3/2020 |
ISM -TVEyes 2020 Renewal (43057) |
$3,830.00 |
PO Sent (Printed or EDIed to the recipient) |
| PO0B05426 |
Pen-Link, Ltd. |
1/24/2020 |
FORMAL SOLE SOURCE - ISM-Penlink Complete Electronic Surveillance System Renewal 2020 (42795) |
$92,500.00 |
PO Sent (Printed or EDIed to the recipient) |
| PO0B05266 |
LexisNexis Claims Solutions Inc |
1/22/2020 |
ISM-Coplogic Renewal (42416) |
$12,555.05 |
PO Sent (Printed or EDIed to the recipient) |
| PO0B05265 |
Stryker Corp |
1/22/2020 |
STRYKER POWER PRO XT WITH UPGRADE KIT - TSF |
$53,550.15 |
PO Sent (Printed or EDIed to the recipient) |
| PO0B05230 |
eCMM Services Inc |
1/22/2020 |
DRIVE CAM FY2020 Repairs/Replacements |
$5,980.00 |
PO Sent (Printed or EDIed to the recipient) |
| PO0B05228 |
OrangeBoy, Inc. |
1/22/2020 |
SST - Software service |
$26,550.00 |
PO Partial Receipt |
| PO0B05149 |
Stryker Corp |
1/21/2020 |
STRYKER MTS POWERBOARD |
$69,140.01 |
PO Sent (Printed or EDIed to the recipient) |
| PO0B05111 |
APTCO |
1/17/2020 |
Secrecy Sleeve, Spanish Version |
$2,470.00 |
PO Sent (Printed or EDIed to the recipient) |
| PO0B04791 |
National Fire Services Office,LLC |
1/10/2020 |
ISO CONSULTING SERVICES |
$79,000.00 |
PO Partial Receipt |
| PO0B04602 |
A.K. Associates 911, Inc. |
1/6/2020 |
911 - Solacom status/monitor (41595) |
$6,714.60 |
PO Sent (Printed or EDIed to the recipient) |
| PO0B04420 |
Uline Inc. |
12/20/2019 |
Inves Shipping Tags |
$40.97 |
PO Complete Receipt |
| PO0B04341 |
Bibliotheca, LLC |
12/18/2019 |
2020 - UPK/SST - 3M Self check maintenance |
$144,075.15 |
PO Complete Receipt |
| PO0B04036 |
GLOBAL CORRECTIONAL SYSTEMS, LLC |
12/10/2019 |
PRMC - Control Panel (42017) |
$2,468.00 |
PO Complete Receipt |
| PO0B03894 |
CDW Government, Inc. |
12/4/2019 |
Wireless Keyboard & Mouse |
$35.00 |
PO Complete Receipt |
| PO0B03872 |
CUSTOM PUMP & CONTROLS, INC. |
12/4/2019 |
SINGLE SOURCE- Form - Hillman Dr Pump Replacement |
$6,971.00 |
PO Complete Receipt |
| PO0B03555 |
Florida Bullet, Inc. |
11/21/2019 |
SWAT - Rifle Ammo (41277) |
$66,107.30 |
PO Complete Receipt |
| PO0B03538 |
Randy's Auto Trim Inc. |
11/21/2019 |
JFRD Decals/Strips - Engine 71 |
$13,300.00 |
PO Complete Receipt |
| PO0B03315 |
Motorola Solutions, Inc. |
11/14/2019 |
PremierCAD/PremierMDC Maintenance and Support for JFRD/JSO |
$78,835.00 |
PO Complete Receipt |
| PO0B03313 |
Motorola Solutions, Inc. |
11/14/2019 |
Motorola APX4500/APX6500 Mobile Radios |
$1,159,934.50 |
PO Complete Receipt |
| PO0B03033 |
CTS America a/k/a SmartCOP, Inc. |
11/5/2019 |
ISM-CTS America Mobile Forms Annual Renewal 2020 (40405) |
$77,005.00 |
PO Complete Receipt |
| PO0B02953 |
DataBank IMX LLC |
11/1/2019 |
SINGLE SOURCE - Scanner/software maintenance - 2019 |
$3,150.00 |
PO Complete Receipt |
| PO0B02934 |
Bibliotheca, LLC |
11/1/2019 |
FY 2020 - UPK/SST - Security Gate repair |
$10,000.00 |
PO Partial Receipt |
| PO0B02621 |
CDW Government, Inc. |
10/24/2019 |
Cell Phone Protective Covers. |
$151.00 |
PO Complete Receipt |
| PO0B02523 |
Vetted Security Solutions LLC |
10/23/2019 |
Sole Source - ISM - Vigilant Subscription (40745) |
$83,194.80 |
PO Complete Receipt |
| PO0B02341 |
Comm.corp of Jacksonvillle |
10/18/2019 |
SS-FY20 SPU - Tint Meter Certification (39231) |
$4,504.50 |
PO Partial Receipt |
| PO0B02340 |
Comm.corp of Jacksonvillle |
10/18/2019 |
FY20 SPU - Laser Unit Certification (39231) |
$19,314.00 |
PO Partial Receipt |
| PO0B02217 |
ColumbiaSoft Corporation |
10/16/2019 |
ISM-ColumbiaSoft Document Locator (40233) |
$52,295.00 |
PO Complete Receipt |
| PO0B02216 |
First Baptist Church dba U Park |
10/16/2019 |
CRT - Parking (40415) |
$44,625.00 |
PO Partial Receipt |
| PO0B02204 |
Comm.corp of Jacksonvillle |
10/16/2019 |
FY20 SPU - Radar Unit Certification (39231) |
$38,780.00 |
PO Partial Receipt |
| PO0B02105 |
Comm.corp of Jacksonvillle |
10/15/2019 |
SS-FY20 FTO - Repair of Radars, Lasers & Tint Meters (39231) |
$18,000.00 |
PO Partial Receipt |
| PO0B02029 |
Nichols Equipment Inc |
10/14/2019 |
PARTS / LABOR FOR REPAIRS FOR LAWN EQUIPMENT BLANKET ORDER |
$2,000.00 |
PO Partial Receipt |
| PO0B02028 |
Ronnie's Repair Shop |
10/14/2019 |
PARTS / LABOR FOR REPAIRS FOR LAWN EQUIPMENT BLANKET ORDER |
$1,500.00 |
PO Partial Receipt |
| PO0B02020 |
Environmental Sys. Research Institute |
10/14/2019 |
FY20 - SOLE SOURCE - ISM-ESRI ArcGIS Maintenance (40120) |
$78,600.27 |
PO Complete Receipt |
| PO0B01746 |
A.K. Associates 911, Inc. |
10/8/2019 |
911 - Solacom mapping system (40672) |
$193,915.54 |
PO Partial Receipt |
| PO0B01745 |
A.K. Associates 911, Inc. |
10/8/2019 |
911 - Solacom positions @ JSO/JFRD (40673) |
$683,023.30 |
PO Partial Receipt |
| PO0B01698 |
Center for Internet Security, Inc. |
10/8/2019 |
MS-ISAC Albert Monitoring & Analysis Service (SOE) |
$11,280.00 |
PO Complete Receipt |
| PO0B01573 |
GLOBAL CORRECTIONAL SYSTEMS, LLC |
10/4/2019 |
FY20 - SOLE SOURCE - PTDF - Control Panels (39921) |
$5,000.00 |
PO Partial Receipt |
| PO0B01383 |
Computer Information and Planning, Inc. |
10/3/2019 |
RENEWAL OF MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR STAC/BOMS SAO - FY20 |
$91,317.00 |
PO Complete Receipt |
| PO0B01332 |
McKesson Medical-Surgical Government Sol |
10/2/2019 |
Refrigerator for Vaccines |
$1,281.49 |
PO Closed |
| PO0B01163 |
A.K. Associates 911, Inc. |
10/2/2019 |
FY20 - 911 - AK Associates maintenance (40092) |
$398,900.00 |
PO Partial Receipt |
| PO0B00695 |
Environmental Sys. Research Institute |
10/1/2019 |
ESRI Maintenance Renewal |
$93,928.42 |
PO Complete Receipt |
| PO9A11854 |
Florida Floats, Inc. |
9/5/2019 |
Metro Marina Temporary Docks |
$68,610.00 |
PO Complete Receipt |
| PO9A11644 |
Motorola Solutions, Inc. |
8/15/2019 |
ommand Central Aware (39163) |
$200,000.00 |
PO Complete Receipt |
| PO9A11513 |
Federal Resources Supply Co. |
8/14/2019 |
BOM - X-ray system (38354) |
$77,550.00 |
PO Complete Receipt |
| PO9A11471 |
Motorola Solutions, Inc. |
8/13/2019 |
Command Central Aware SW Hosting & HW/SW Licensing and Maintenance - JSO |
$402,665.00 |
PO Sent (Printed or EDIed to the recipient) |
| PO9A10211 |
Lynn Peavey Company |
7/16/2019 |
Invest - evidence supplies |
$1,854.55 |
PO Complete Receipt |
| PO9A09921 |
W.W. Grainger |
7/8/2019 |
Advertised-6/20-SS-BARRIER PROJECT - EOC |
$159,998.00 |
PO Closed |
| PO9A09724 |
Center For Childrens Right's Inc |
6/28/2019 |
program services |
$75,000.00 |
PO Closed |
| PO9A09500 |
Axon Enterprise Inc. |
6/21/2019 |
SUP - X26P Taser (37853) |
$594,050.00 |
PO Closed |
| PO9A09484 |
TerraInk Marketing, LLC |
6/21/2019 |
Voter Secrecy Sleeves - Dual Language |
$2,613.00 |
PO Closed |
| PO9A09470 |
Coach Ron Nash InteractiveCareerCoaching |
6/21/2019 |
PROGRAM SERVICES |
$10,000.00 |
PO Complete Receipt |
| PO9A08380 |
BroadBased Communications Inc. |
5/17/2019 |
Book Club Printing |
$34,750.00 |
PO Closed |
| PO9A08060 |
Dell Marketing L.P. |
5/9/2019 |
ISM - Desktop (36503) |
$1,899.00 |
PO Closed |
| PO9A07934 |
Vetted Security Solutions LLC |
5/7/2019 |
PAT- Speed Trailer (34938) |
$176,300.00 |
PO Closed |
| PO9A07194 |
A.K. Associates 911, Inc. |
4/15/2019 |
911 - Solacom positions @ Cecil (36213) |
$573,856.05 |
PO Partial Receipt |
| PO9A06924 |
Bluesource Incorporated |
4/8/2019 |
VERITAS Enterprise Vault Support Renewal |
$9,987.00 |
PO Closed |
| PO9A06801 |
Team Pain Enterprises, Inc |
4/3/2019 |
Florida Dwight skate Park |
$10,700.00 |
PO Closed |
| PO9A06800 |
Team Pain Enterprises, Inc |
4/3/2019 |
ML Gibbs Skate art |
$12,000.00 |
PO Closed |
| PO9A06649 |
A.K. Associates 911, Inc. |
3/29/2019 |
911 - Solacom mapping system (35721) |
$264,514.90 |
PO Complete Receipt |
| PO9A06647 |
A.K. Associates 911, Inc. |
3/29/2019 |
911 - Solocom backroom equipment for Cecil (35722) |
$356,243.00 |
PO Complete Receipt |
| PO9A06646 |
A.K. Associates 911, Inc. |
3/29/2019 |
911 - Recording equipment @ Cecil back-up center (35720) |
$110,322.00 |
PO Partial Receipt |
| PO9A06643 |
Pen-Link, Ltd. |
3/29/2019 |
FORMAL SOLE SOURCE - ISM-Penlink Complete Electronic Surveillance System Renewal 2019 (34552) |
$92,500.00 |
PO Closed |
| PO9A05963 |
TerraInk Marketing, LLC |
3/12/2019 |
Voter Secrecy Sleeves |
$6,875.00 |
PO Closed |
| PO9A03799 |
EBSCO Industries, Inc. |
1/3/2019 |
Coll Dev - EBSCO/Information Services Databases |
$131,702.99 |
PO Complete Receipt |
| PO9A03639 |
SHI International Corp. |
12/21/2018 |
Microsoft Office 365 EA Licenses |
$45,684.76 |
PO Closed |
| PO9A03465 |
Motorola Solutions, Inc. |
12/17/2018 |
JFRD Premier CAD & Premier MDC System Maintenance/Support |
$114,488.00 |
PO Closed |
| PO9A03232 |
Motorola Solutions, Inc. |
12/10/2018 |
Cecil 911 Backup Radio Dispatch Consoles |
$1,351,938.78 |
PO Complete Receipt |
| PO9A03105 |
Recorded Books Inc. |
12/5/2018 |
UPK/Coll Dev - Recorded Books/Spoken recording CD's 2019 |
$181,843.92 |
PO Complete Receipt |
| PO9A02995 |
Motorola Solutions, Inc. |
11/30/2018 |
JFRD Maintenance Spares - Radio |
$275,816.20 |
PO Closed |
| PO9A02993 |
Computer Information and Planning, Inc. |
11/30/2018 |
RENEWAL OF MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR STAC/BOMS SAO - FY19 |
$85,785.00 |
PO Closed |
| PO9A02992 |
Motorola Solutions, Inc. |
11/30/2018 |
JSO/JFRD/COJ Portable Radio Refresh - Radio |
$2,336,475.21 |
PO Closed |
| PO9A02990 |
Motorola Solutions, Inc. |
11/30/2018 |
JSO/JFRD Mobile Radio Refresh - Radio |
$1,159,934.50 |
PO Closed |
| PO9A02935 |
Early Learning Coalition of Duval |
11/29/2018 |
ELC VOUCHERS ADMIN AWARD |
$597,426.06 |
PO Complete Receipt |
| PO9A02365 |
Trakka USA LLC |
11/7/2018 |
AV - Searchlight System (30797) |
$4,622.63 |
PO Complete Receipt |
| PO9A02314 |
Stanley Convergent Security Solutions |
11/6/2018 |
Formal Sole Source-FY19 FM - Security System (30940) |
$83,980.00 |
PO Closed |
| PO9A02312 |
Environmental Sys. Research Institute |
11/6/2018 |
SOLE SOURCE - ISM-ESRI ArcGIS Maintenance 2019 (32124) |
$77,200.00 |
PO Closed |
| PO9A02249 |
Motorola Solutions, Inc. |
11/5/2018 |
SOLE SOURCE - ISM-CAD/MDC 2019 Maintenance (31526) |
$299,628.00 |
PO Closed |
| PO9A02210 |
Motorola Solutions, Inc. |
11/2/2018 |
Tech Support-Mantinence P25 |
$66,222.00 |
PO Closed |
| PO9A02199 |
Hasty's Communications |
11/2/2018 |
Flat Rate repair radio - FY19 |
$86,904.00 |
PO Complete Receipt |
| PO9A01976 |
Motorola Solutions, Inc. |
10/29/2018 |
JFRD Portable Radio |
$145,668.80 |
PO Closed |
| PO9A01880 |
ColumbiaSoft Corporation |
10/25/2018 |
ISM-ColumbiaSoft Document Locator 2019 Renewal (31636) |
$47,520.00 |
PO Closed |
| PO9A01745 |
Comm.corp of Jacksonvillle |
10/22/2018 |
SS-FY19 FTO - Tint Meter Certification (31004) |
$3,960.00 |
PO Complete Receipt |
| PO9A01709 |
VR Systems, Inc |
10/22/2018 |
Window 10 EViD Upgrades |
$112,860.00 |
PO Closed |
| PO9A01708 |
Bibliotheca, LLC |
10/22/2018 |
2019 - UPK/SST - 3M Self check maintenance |
$184,938.00 |
PO Closed |
| PO9A01442 |
Callyo 2009 Corp |
10/15/2018 |
ISM - 2019 Callyo Renewal (31099) |
$18,000.00 |
PO Closed |
| PO9A01438 |
Motorola Solutions, Inc. |
10/15/2018 |
SS - 911 - Motorola system interface (31628) |
$7,500.00 |
PO Complete Receipt |
| PO9A01436 |
First Baptist Church dba U Park |
10/15/2018 |
CRT - Parking (31559) |
$41,265.00 |
PO Complete Receipt |
| PO9A01374 |
DataBank IMX LLC |
10/15/2018 |
SOFTWARE MAINTENANCE |
$817.00 |
PO Closed |
| PO9A01282 |
Sub-Aquatics, Inc. |
10/11/2018 |
SEMI-ANNUAL MAINTENANCE PROGRAM FOR COMPRESSORS |
$21,867.30 |
PO Closed |
| PO9A01274 |
Perdue Office Interiors, Inc. |
10/11/2018 |
Ergonomic Furniture |
$1,479.93 |
PO Closed |
| PO9A01133 |
AVALEX TECHNOLOGIES |
10/8/2018 |
SS-FY19 AV - Mapping System (30805) |
$4,273.07 |
PO Complete Receipt |
| PO9A01129 |
GLOBAL CORRECTIONAL SYSTEMS, LLC |
10/8/2018 |
SS-FY19 - SOLE SOURCE - PTDF - Control Panels (30146) |
$5,000.00 |
PO Partial Receipt |
| PO9A00911 |
Sub-Aquatics, Inc. |
10/3/2018 |
REPAIRS OF AIR COMPRESSORS |
$1,572.61 |
PO Closed |
| PO9A00815 |
Ronnie's Repair Shop |
10/1/2018 |
PARTS / LABOR FOR REPAIRS FOR LAWN EQUIPMENT |
$732.74 |
PO Closed |
| PO9A00814 |
Nichols Equipment Inc |
10/1/2018 |
PARTS / LABOR FOR REPAIRS FOR LAWN EQUIPMENT |
$1,875.71 |
PO Closed |
| PO9A00672 |
Virtual Imaging, Inc |
9/27/2018 |
FY19 - PTDF - RadPro SecurPass (30899) |
$39,857.01 |
PO Complete Receipt |
| PO9A00508 |
Environmental Sys. Research Institute |
9/21/2018 |
ESRI Maintenance Renewal |
$93,400.00 |
PO Closed |
| PO9A00448 |
A.K. Associates 911, Inc. |
9/21/2018 |
FY19 - 911 - AK Associates maintenance (31372) |
$398,900.00 |
PO Closed |
| PO8A11779 |
VR Systems, Inc |
9/21/2018 |
EViD addendum 60 units |
$300,235.00 |
PO Closed |
| PO8A11778 |
Agility Press, Inc. |
9/20/2018 |
JHRC Posters - |
$358.00 |
PO Closed |
| PO9A00420 |
TEN-8 FIRE EQUIPMENT,INC |
9/20/2018 |
FY19 Non Warrenty Repairs |
$331,741.16 |
PO Closed |
| PO8A11584 |
CPAT Distribution, Inc. |
9/7/2018 |
SINGLE SOURCE CPAT EQUIPMENT |
$20,377.67 |
PO Closed |
| PO8A10958 |
Axon Enterprise Inc. |
8/24/2018 |
SUP - X26P Taser (30456) |
$594,050.00 |
PO Closed |
| PO8A10817 |
Virtual Imaging, Inc |
8/22/2018 |
SOLE SOURCE - PTDF - RadPro SecurPass (30187) |
$8,500.00 |
PO Closed |
| PO8A10407 |
Innovative Healthware Services, Inc. |
8/10/2018 |
INNOVATIVE HEALTHWARE SERVICES, INC |
$6,250.00 |
PO Complete Receipt |
| PO8A09944 |
Staples Contract & Commercial Inc. |
7/25/2018 |
EPSON PROJECTOR - MORELAND |
$649.99 |
PO Closed |
| PO8A09257 |
W.W. Grainger |
7/2/2018 |
BARRIER PROJECT |
$78,988.90 |
PO Closed |
| PO8A09191 |
Patterson and Associates LLC |
6/28/2018 |
SOE Continuity of Operation Plan |
$14,370.00 |
PO Closed |
| PO8A09061 |
Rothenbuhler Engineering Co., Inc. |
6/26/2018 |
BOM - Battery repair (29196) |
$1,275.00 |
PO Closed |
| PO8A08557 |
Florida Bullet, Inc. |
6/8/2018 |
SINGLE SOURCE - SWAT - Ammunition (28182) |
$10,705.50 |
PO Closed |
| PO8A08065 |
VisionWorx, LLC. |
5/22/2018 |
Platinum Replacement Lamp |
$163.34 |
PO Closed |
| PO8A08043 |
VisionWorx, LLC. |
5/22/2018 |
Training room AV work |
$76,794.22 |
PO Closed |
| PO8A08027 |
BMB Filtration, Inc. |
5/22/2018 |
WO# 1655192 - PMB AC Supplies |
$439.08 |
PO Closed |
| PO8A08003 |
University of North Florida |
5/21/2018 |
SAIL Network Support |
$95,000.00 |
PO Closed |
| PO8A07970 |
First Baptist Church dba U Park |
5/21/2018 |
JJF 2018 - FBC Parking |
$3,750.00 |
PO Closed |
| PO8A07964 |
Channing Bete Company, Inc. |
5/21/2018 |
Educational Publications for Participants |
$2,039.40 |
PO Closed |
| PO8A07824 |
PortSys, Inc. |
5/16/2018 |
ISM - TAC Annual Subscription (28009) |
$168,144.00 |
PO Closed |
| PO8A07782 |
Holmes Stamp Company |
5/15/2018 |
Meyerl stamp |
$37.17 |
PO Closed |
| PO8A07687 |
Presidio Networked Solutions, Inc. |
5/10/2018 |
VoIP Expansion - UC/UCCX Application Software Upgrade |
$35,100.00 |
PO Closed |
| PO8A07545 |
CMI, Inc. |
5/8/2018 |
TDF - CMI Gold Protection Plan (28099) |
$11,539.00 |
PO Closed |
| PO8A07212 |
ZOLL Medical Corporation |
4/27/2018 |
R61/E61 - X SERIES MANUAL MONITOR / DEFIBRILLATOR |
$73,523.84 |
PO Closed |
| PO8A07211 |
ZOLL Medical Corporation |
4/27/2018 |
R63/E63 - X SERIES MANUAL MONITOR / DEFIBRILLATOR |
$73,523.84 |
PO Closed |
| PO8A07196 |
SourceCode North America, Inc. |
4/27/2018 |
K-2.net Annual Support & Maintenance |
$24,750.00 |
PO Closed |
| PO8A07195 |
SourceCode North America, Inc. |
4/27/2018 |
K-2 SmartForms Support and Maintenance |
$12,500.00 |
PO Closed |
| PO8A06968 |
Motorola Solutions, Inc. |
4/19/2018 |
Professional Services - Motorola PCAD/Purvis Fire Alerting System |
$30,000.00 |
PO Closed |
| PO8A06691 |
Tetrad Computer Applications Inc. |
4/12/2018 |
Sitewise Pro Subscription Renewal |
$4,695.00 |
PO Closed |
| PO8A06582 |
TVEyes, Inc |
4/10/2018 |
SOLE SOURCE - ISM -TVEyes 2018 Renewal |
$3,830.00 |
PO Closed |
| PO8A06468 |
ZOLL Medical Corporation |
4/6/2018 |
AUTOPULSE SYSTEM, LI-ION BATTERY, CHARGER & CASE |
$123,558.40 |
PO Closed |
| PO8A06460 |
Selex ES Inc. |
4/6/2018 |
ENF - ALPR Chalking Software |
$6,000.00 |
PO Complete Receipt |
| PO8A06092 |
RiverChefs, LLC |
3/23/2018 |
WONC Gala Venue |
$7,170.00 |
PO Closed |
| PO8A05799 |
Federal Resources Supply Co. |
3/16/2018 |
BOM - X-ray system (26292) |
$72,000.00 |
PO Closed |
| PO8A05714 |
Pen-Link, Ltd. |
3/14/2018 |
ISM-Penlink Complete Electronic Surveillance System Renewal 2018 (26644) |
$92,500.00 |
PO Closed |
| PO8A05590 |
SHI International Corp. |
3/8/2018 |
Microsoft Azure Cloud Storage Overages |
$29,071.91 |
PO Closed |
| PO8A05524 |
PURVIS Systems Incorporated |
3/7/2018 |
Software Development to Interface Between Motorola CAD System & New Fire Alert System |
$121,554.00 |
PO Closed |
| PO8A05446 |
TEN-8 FIRE EQUIPMENT,INC |
3/6/2018 |
JFRD Repair to Pumper (8190-20) |
$96,029.00 |
PO Closed |
| PO8A05412 |
Cequel Data Centers LP |
3/5/2018 |
911 - Off-site data storage (26870) |
$30,727.50 |
PO Closed |
| PO8A05143 |
Motorola Solutions, Inc. |
2/22/2018 |
JFRD FS61 & FS73 - Radio |
$54,822.52 |
PO Closed |
| PO8A05140 |
MACKAY METERS, INC. |
2/22/2018 |
Mackay Meters FY18 Gateway Hosting |
$5,100.00 |
PO Partial Receipt |
| PO8A05012 |
NFNC LLC |
2/16/2018 |
BETZ TIGER POINT TRAIL CLEANING |
$2,495.00 |
PO Closed |
| PO8A04967 |
McKesson Medical-Surgical Government Sol |
2/15/2018 |
AED DEVICE |
$23,076.00 |
PO Closed |
| PO8A04805 |
UNITED AMERICAN ELECTION SUPPLY CO., INC |
2/8/2018 |
voting booths |
$29,500.00 |
PO Closed |
| PO8A04600 |
Florida Custom Signs and Services, LLC |
2/5/2018 |
Design and install a memorial sign at 9A/Baymeadows Regional Park |
$695.00 |
PO Closed |
| PO8A04544 |
Paradigm Software, L.L.C. |
2/2/2018 |
Compuweigh lincenses/modules/hardware agreement |
$9,414.68 |
PO Closed |
| PO8A04503 |
Sandoval Custom Creations, Inc. |
1/31/2018 |
TSU - Law enforcement equipment (26084) |
$4,795.00 |
PO Closed |
| PO8A04407 |
Victor Envelope Company |
1/29/2018 |
LICENSE PLATE ENVELOPES |
$7,250.00 |
PO Closed |
| PO8A04395 |
Kings III of America, Inc. |
1/29/2018 |
Monitoring of 7 Emergency Phones |
$3,961.89 |
PO Closed |
| PO8A04365 |
ELB US INC |
1/29/2018 |
Single Source-PRO LINE ALL - IN - ONE BUNDLE |
$6,200.00 |
PO Closed |
| PO8A04223 |
Swank Motion Pictures, Inc |
1/23/2018 |
Main/Prog - Anime movie license |
$1,080.00 |
PO Closed |
| PO8A04155 |
STR, Inc. |
1/22/2018 |
Tourist Development Council _STR Reports |
$32,730.00 |
PO Closed |
| PO8A04070 |
Southern Constructors, Inc. |
1/18/2018 |
JULINGTON DURBIN PRESERVE ASPHALT |
$2,495.00 |
PO Closed |
| PO8A03914 |
TEN-8 FIRE EQUIPMENT,INC |
1/12/2018 |
GGAC 1/11/18 MSA SCBA |
$101,655.40 |
PO Closed |
| PO8A03878 |
Eastern Partners LLC |
1/11/2018 |
FLGA Decor |
$16,020.24 |
PO Closed |
| PO8A03750 |
NI Government Services Inc. |
1/5/2018 |
Satellite Bag Phone Service - JFRD/EOC |
$7,077.72 |
PO Closed |
| PO8A03700 |
RT Lawrence Corporation |
1/4/2018 |
RTLFirst Maintenance Renewal |
$19,370.00 |
PO Closed |
| PO8A03698 |
Info USA |
1/4/2018 |
INFOUSA Data Renewal |
$5,200.00 |
PO Closed |
| PO8A03536 |
Motorola Solutions, Inc. |
12/27/2017 |
JFRD Premier CAD & Premier MDC System Maintenance/Support |
$121,855.00 |
PO Closed |
| PO8A03424 |
Vermont Systems, Inc. |
12/19/2017 |
Vermont Systems Annual Maintenance & Support |
$36,777.18 |
PO Closed |
| PO8A03404 |
EBSCO Industries, Inc. |
12/19/2017 |
Coll Dev - EBSCO/Information Services Databases |
$129,419.61 |
PO Closed |
| PO8A03340 |
ESi Acquisition Inc. |
12/18/2017 |
WebEOC Maintenance Renewal |
$10,348.80 |
PO Closed |
| PO8A03267 |
Motorola Solutions, Inc. |
12/14/2017 |
JFRD New Station #63 - Radio |
$36,287.53 |
PO Closed |
| PO8A03233 |
SkillSoft |
12/14/2017 |
Skillsoft Renewal |
$16,475.02 |
PO Closed |
| PO8A03214 |
Cook's Direct Inc |
12/13/2017 |
PTDF - Food delivery system (25092) |
$164,000.00 |
PO Closed |
| PO8A03091 |
Municipal Emergency Services Inc. |
12/8/2017 |
HURSTS, SPREADERS & MOUNTING BRACKETS |
$84,255.00 |
PO Closed |
| PO8A03053 |
Coda Octopus Products Inc |
12/7/2017 |
DIV - Coda Octopus repair (23943) |
$24,827.62 |
PO Closed |
| PO8A02894 |
Medtech Forensics Inc. |
12/4/2017 |
Autopsy - gowns, shoe covers, face shields etc |
$2,317.00 |
PO Closed |
| PO8A02881 |
HLP, Inc. |
12/4/2017 |
HLP Data Entry - 2018 |
$61,948.94 |
PO Closed |
| PO8A02879 |
DataWorks PLus, LLC |
12/4/2017 |
Formal/MD11-20-SOLE SOURCE - ISM-DataWorks Barcoding/Armband Inmate Tracking 2018 |
$72,881.96 |
PO Closed |
| PO8A02711 |
Callyo 2009 Corp |
11/28/2017 |
ISM - 2018 Callyo Renewal |
$18,000.00 |
PO Closed |
| PO8A02693 |
Software AG USA, Inc. |
11/27/2017 |
EntireX Mantenance Renewal |
$8,964.15 |
PO Closed |
| PO8A02688 |
HLP, Inc. |
11/27/2017 |
Chameleon Maintenance |
$24,000.00 |
PO Closed |
| PO8A02629 |
CDM Smith, Inc. |
11/22/2017 |
RE: PO7A03351 CRS Services |
$28,198.32 |
PO Closed |
| PO8A02558 |
Forum For Youth Investment |
11/20/2017 |
STAFF AND PROVIDER TRAINING |
$21,840.00 |
PO Closed |
| PO8A02522 |
Leeds Precision Instruments, Inc, |
11/17/2017 |
FA - Leeds (24605) |
$72,654.00 |
PO Closed |
| PO8A02513 |
Motorola Solutions, Inc. |
11/17/2017 |
JSO Mobile Refresh - Radio |
$991,680.55 |
PO Closed |
| PO8A02512 |
Environmental Sys. Research Institute |
11/17/2017 |
ESRI Maintenance Renewal |
$87,530.13 |
PO Closed |
| PO8A02511 |
Oracle America, Inc. |
11/17/2017 |
Oracle HRMS - Renewal |
$395,755.67 |
PO Closed |
| PO8A02510 |
Motorola Solutions, Inc. |
11/17/2017 |
JFRD Mobile Refresh - Radio |
$206,907.19 |
PO Closed |
| PO8A02509 |
Motorola Solutions, Inc. |
11/17/2017 |
JSO New Employees Two-way Mobile - Radio |
$629,223.92 |
PO Closed |
| PO8A02368 |
DNA Labs International |
11/15/2017 |
HOM - DNA testing (23387) |
$19,340.00 |
PO Closed |
| PO8A02284 |
Computer Information and Planning, Inc. |
11/13/2017 |
STAC/BOMS SAO/PDO |
$79,500.00 |
PO Closed |
| PO8A02266 |
Jazziz Publishing Inc |
11/13/2017 |
JJF Advertising - Jazziz |
$5,500.00 |
PO Closed |
| PO8A02244 |
Galls LLC |
11/9/2017 |
SRR - Uniforms (25203) |
$650.00 |
PO Closed |
| PO8A02078 |
Avalanche Ice, Inc. |
11/6/2017 |
SS - Ice machine Avalanche |
$4,781.76 |
PO Closed |
| PO8A02018 |
Motorola Solutions, Inc. |
11/3/2017 |
ISM-CAD/MDC 2018 Maintenance |
$326,309.00 |
PO Closed |
| PO8A02017 |
VR Systems, Inc |
11/3/2017 |
Voter Focus Software Support and License Renewal 2017/18 |
$178,078.49 |
PO Closed |
| PO8A02012 |
UReveal, Inc |
11/3/2017 |
ISM-uReveal Maint 2018 |
$32,400.00 |
PO Closed |
| PO8A01929 |
DataBank IMX LLC |
11/1/2017 |
Hyland/Quillix/Scanner maintenance - 2017 |
$4,956.00 |
PO Closed |
| PO8A01800 |
Recorded Books Inc. |
10/30/2017 |
UPK/Coll Dev - Recorded Books/Spoken recording CD's 2018 |
$219,320.08 |
PO Closed |
| PO8A01796 |
Sub-Aquatics, Inc. |
10/30/2017 |
MAINTENANCE PARTS FOR AIR COMPRESSORS |
$11,173.25 |
PO Closed |
| PO8A01795 |
TEN-8 FIRE EQUIPMENT,INC |
10/30/2017 |
MSA AIR PACK |
$2,257.99 |
PO Closed |
| PO8A01794 |
Sub-Aquatics, Inc. |
10/30/2017 |
SINGLE SOURCE - PURIFICATION CARTRIDGES FOR BAUER COMPRESSORS |
$7,714.00 |
PO Closed |
| PO8A01792 |
Sub-Aquatics, Inc. |
10/30/2017 |
SEMI-ANNUAL MAINTENANCE PROGRAM FOR COMPRESSORS |
$21,621.60 |
PO Closed |
| PO8A01790 |
Express Supply Inc. |
10/30/2017 |
CCTV Camera - Bosch VG5 |
$10,261.94 |
PO Closed |
| PO8A01755 |
Recreation Supply Company, Inc. |
10/27/2017 |
FLOWMETERS FOR STOCK |
$1,068.46 |
PO Closed |
| PO8A01754 |
NewsBank, Inc. |
10/27/2017 |
UPK/Coll Dev. - NewsBank -online Subscription 2018 |
$50,205.00 |
PO Closed |
| PO8A01718 |
Stanley Convergent Security Solutions |
10/26/2017 |
Formal Sole Source-FY18 FM - Security System (24546) |
$74,085.00 |
PO Closed |
| PO8A01660 |
ColumbiaSoft Corporation |
10/25/2017 |
ISM-ColumbiaSoft Document Locator 2018 Renewal |
$41,080.00 |
PO Closed |
| PO8A01654 |
Tritech Software Systems |
10/25/2017 |
ISM - Crime View Community 2018 |
$2,520.00 |
PO Closed |
| PO8A01646 |
NEC Corporation of America |
10/25/2017 |
FORMAL Sole Source - ISM-AFIS Maintenance 2018 |
$79,645.67 |
PO Closed |
| PO8A01546 |
Brainfuse, Inc. |
10/23/2017 |
UPK/Coll Dev - Brainfuse On line Subscription 2018 |
$48,000.00 |
PO Closed |
| PO8A01536 |
MorphoTrak, Inc. |
10/20/2017 |
ISM-MorphoTrak Hardware Support Renewal 2018 |
$39,602.35 |
PO Closed |
| PO8A01533 |
Bragg Avionics, Inc. |
10/20/2017 |
AV - Avionics, communication/navigational system maint/repair (24328) |
$13,241.29 |
PO Closed |
| PO8A01531 |
University of North Florida |
10/20/2017 |
Florida Institute of Education - UNF P-76-17 |
$75,000.00 |
PO Closed |
| PO8A01513 |
TEN-8 FIRE EQUIPMENT,INC |
10/20/2017 |
TO Pay FY17 SS-00262-17 |
$24,811.81 |
PO Closed |
| PO8A01397 |
Grey House Publishing |
10/19/2017 |
UPK/Collections - Reference Guides 2018 |
$4,589.50 |
PO Closed |
| PO8A01386 |
Morningstar, Inc. |
10/19/2017 |
UPK/Coll Dev - Morningstar, Inc. 2018 |
$13,646.00 |
PO Closed |
| PO8A01350 |
Computer Information and Planning, Inc. |
10/18/2017 |
.BOMS Annual Maintenance Agreemt |
$16,650.00 |
PO Closed |
| PO8A01332 |
Comm.corp of Jacksonvillle |
10/18/2017 |
FTO - Repair of radars, lasers, & tint meters (24369) |
$17,971.79 |
PO Closed |
| PO8A01330 |
Comm.corp of Jacksonvillle |
10/18/2017 |
FTO - Laser unit certification (24371) |
$17,014.50 |
PO Closed |
| PO8A01327 |
Florida Floats, Inc. |
10/18/2017 |
Temporary Docks-GA/FL Game |
$53,120.00 |
PO Closed |
| PO8A01275 |
Environmental Sys. Research Institute |
10/17/2017 |
SOLE SOURCE - ISM-ESRI ArcGIS Maintenance 2018 |
$71,745.76 |
PO Closed |
| PO8A01079 |
Ring Power Corp |
10/12/2017 |
Non warranty repair Cat Engines |
$222,265.89 |
PO Closed |
| PO8A01055 |
Hasty's Communications |
10/11/2017 |
Flat Rate repair radio - FY18 |
$173,329.00 |
PO Complete Receipt |
| PO8A01054 |
Motorola Solutions, Inc. |
10/11/2017 |
Tech Support-Mantinence P25 |
$66,222.00 |
PO Closed |
| PO8A01050 |
ApexSQL LLC |
10/11/2017 |
ISM-ApexSQL Software Assurance 2018 |
$3,600.00 |
PO Closed |
| PO8A01048 |
Advanced Data Systems of Jacksonville,In |
10/11/2017 |
ISM-ADS 2018 Maintenance |
$7,903.00 |
PO Closed |
| PO8A01046 |
Automated Investigation Mgmt Solutions |
10/11/2017 |
ISM - AIMS Allstar 2018 Maintenance |
$22,667.40 |
PO Closed |
| PO8A01038 |
DataWorks PLus, LLC |
10/11/2017 |
ISM-Dataworks Rapid ID Maint 2018 |
$2,863.68 |
PO Closed |
| PO8A01023 |
Maudlin International Trucks, Inc. |
10/11/2017 |
SS FY18 Non-Warranty Repairs |
$65,976.17 |
PO Closed |
| PO8A01022 |
TEN-8 FIRE EQUIPMENT,INC |
10/11/2017 |
FY18 Non Warrenty Repairs |
$173,521.61 |
PO Closed |
| PO8A01021 |
TOM NEHL TRUCK COMPANY |
10/11/2017 |
FY 18 SS Tom Nehl |
$100,054.77 |
PO Closed |
| PO8A01014 |
Environmental Sys. Research Institute |
10/10/2017 |
FY18 - GIS licenses & maintenance support |
$35,400.00 |
PO Closed |
| PO8A01013 |
DataBank IMX LLC |
10/10/2017 |
HYLAND SOFTWARE, INC MAINTENANCE |
$26,547.00 |
PO Closed |
| PO8A01001 |
Bibliotheca, LLC |
10/10/2017 |
2018 - UPK/SST - 3M Self check maintenance |
$173,760.00 |
PO Closed |
| PO8A00711 |
Advanced Data Systems of Jacksonville,In |
10/4/2017 |
Form Hyland OnBase/Quillix Software & Hardware Maintenance/Support |
$62,901.00 |
PO Closed |
| PO8A00704 |
QScend Technologies, Inc. |
10/4/2017 |
QAlert CRM Hosting/Maintenance/Support |
$52,896.25 |
PO Closed |
| PO8A00696 |
Advanced Data Systems of Jacksonville,In |
10/4/2017 |
Scanner Maintenance & Support-FY18 |
$6,383.00 |
PO Closed |
| PO8A00692 |
VisionWorx, LLC. |
10/4/2017 |
Maintenance for CC Meeting Rooms-FY18 |
$24,135.87 |
PO Closed |
| PO8A00446 |
GLOBAL CORRECTIONAL SYSTEMS, LLC |
9/29/2017 |
FY18 - SOLE SOURCE - PTDF - Control Panels (23778) |
$0.00 |
PO Closed |
| PO8A00445 |
Ronnie's Repair Shop |
9/29/2017 |
PARTS / LABOR FOR REPAIRS FOR LAWN EQUIPMENT |
$2,415.28 |
PO Closed |
| PO8A00434 |
Nichols Equipment Inc |
9/29/2017 |
PARTS / LABOR FOR REPAIRS FOR LAWN EQUIPMENT |
$2,472.39 |
PO Closed |
| PO7A11190 |
ColumbiaSoft Corporation |
9/18/2017 |
DocLocator Licenses for HR |
$4,340.00 |
PO Closed |
| PO8A00037 |
A.K. Associates 911, Inc. |
9/15/2017 |
FY18 - 911 - AK Associates maintenance (24243) |
$358,356.00 |
PO Closed |
| PO8A00027 |
Environmental Sys. Research Institute |
9/7/2017 |
FY18 - SS - 911 - ESRI license (24024) |
$8,215.06 |
PO Closed |
| PO7A10883 |
Specialty Vehicle Concepts, Inc. |
9/7/2017 |
TSU - Car Camera System (23746) |
$7,045.00 |
PO Closed |
| PO7A10568 |
Automated Business Machines, Inc. |
8/29/2017 |
Time/Date Stamp Repair |
$150.00 |
PO Closed |
| PO7A10537 |
Metalco Active USA, Inc. |
8/29/2017 |
My Equilibria Fitness Equipment |
$76,339.00 |
PO Closed |
| PO7A10068 |
Staples Contract & Commercial Inc. |
8/15/2017 |
HS- Office Supplies (23616) |
$245.10 |
PO Closed |
| PO7A10044 |
Direct Media USA |
8/14/2017 |
Advertisement 00016202 |
$2,820.00 |
PO Closed |
| PO7A10039 |
Axon Enterprise Inc. |
8/14/2017 |
SUP - X26P Taser (23673) |
$594,050.00 |
PO Closed |
| PO7A09917 |
Osceola Supply, Inc. |
8/9/2017 |
PRCC - LAUNDRY CHEMICALS (23403) |
$1,636.32 |
PO Closed |
| PO7A09637 |
Florida Bullet, Inc. |
8/2/2017 |
GR - Ammunition (23120) |
$24,784.20 |
PO Closed |
| PO7A09485 |
Ultra Electronics Forensic Technology In |
7/28/2017 |
CS - BrassTrax Acqusition Station (23301) |
$224,832.00 |
PO Closed |
| PO7A09213 |
National Fire Services Office,LLC |
7/19/2017 |
ISO WATER CERTIFICATION PROJECT |
$72,000.00 |
PO Closed |
| PO7A08502 |
Patrick's Uniforms of Fla. Inc. |
6/23/2017 |
SUP - Namplate (22807) |
$178.50 |
PO Closed |
| PO7A08489 |
GLOBAL CORRECTIONAL SYSTEMS, LLC |
6/23/2017 |
PRMC - Speakers for MCC clinic (22950) |
$575.00 |
PO Closed |
| PO7A08350 |
DataBank IMX LLC |
6/20/2017 |
SOFTWARE MAINTENANCE |
$276.00 |
PO Closed |
| PO7A08286 |
Word Systems, Inc |
6/16/2017 |
ISM iRecord Universe Expansion |
$162,667.00 |
PO Closed |
| PO7A08285 |
Temple Inc |
6/16/2017 |
School Timer Switch & Cell |
$69,951.00 |
PO Closed |
| PO7A08282 |
Temple Inc |
6/16/2017 |
Carmanah / Spot Devises |
$120,414.00 |
PO Closed |
| PO7A08216 |
Micrographics Inc. |
6/15/2017 |
Fugitsu Scanner Maint. Micrographics |
$3,827.20 |
PO Closed |
| PO7A08075 |
BSC Acquisition Sub, LLC |
6/8/2017 |
LICENSE PLATE ENVELOPES |
$7,998.00 |
PO Closed |
| PO7A07847 |
Verizon Wireless |
6/1/2017 |
IPads/Cases and Cell Phones |
$7,008.84 |
PO Closed |
| PO7A07731 |
Channing Bete Company, Inc. |
5/30/2017 |
Educational Publications for Participants |
$2,496.00 |
PO Closed |
| PO7A07638 |
National Fire Services Office,LLC |
5/24/2017 |
ISO- RERATING REVIEW |
$26,000.00 |
PO Closed |
| PO7A07583 |
Periscope Intermediate Corp |
5/23/2017 |
JaxPro Annual Maintenance - BuySpeed |
$42,775.00 |
PO Closed |
| PO7A07093 |
Channing Bete Company, Inc. |
5/8/2017 |
Educational Publications for Participants |
$2,435.00 |
PO Closed |
| PO7A06912 |
Shell Office Systems |
5/2/2017 |
ViewScan III Microfilm Scanner |
$10,880.22 |
PO Closed |
| PO7A06907 |
Tetrad Computer Applications Inc. |
5/2/2017 |
Sitewise Pro Subscription Renewal |
$4,695.00 |
PO Closed |
| PO7A06903 |
Federal Eastern International, Inc |
5/2/2017 |
K9- Tactical Vest & Pouch (22144) |
$3,577.56 |
PO Closed |
| PO7A06902 |
University of North Florida |
5/2/2017 |
FIE Summer SAIL Bid P-50-17 |
$164,785.00 |
PO Closed |
| PO7A06841 |
Motivators Promotional Products |
5/1/2017 |
BOOK CLUB BACKPACKS |
$15,228.00 |
PO Closed |
| PO7A06818 |
Collective Data |
5/1/2017 |
ISM - 2017 QuarterMaster Renewal & Upgrade |
$3,896.00 |
PO Closed |
| PO7A06318 |
Midland Information Systems, Inc. |
4/14/2017 |
OS Upgrade for IBM server |
$1,950.00 |
PO Closed |
| PO7A05982 |
Temple Inc |
4/4/2017 |
FORMAL SOLE SOURCE Carmanah / Spot Devises |
$172,056.00 |
PO Closed |
| PO7A05914 |
Construction and Engineering Services |
3/31/2017 |
Riverview Senior Center |
$28,325.94 |
PO Closed |
| PO7A05671 |
Johnson Controls Fire Protection |
3/23/2017 |
Installation of New Code Compliant Fire Alarm Systems CO |
$3,271.86 |
PO Closed |
| PO7A05655 |
CMI, Inc. |
3/22/2017 |
PTDF - CMI Gold Protection Plan (21513) |
$11,539.00 |
PO Closed |
| PO7A05223 |
Express Supply Inc. |
3/8/2017 |
Cameras and ITS Switch |
$129,450.69 |
PO Closed |
| PO7A04265 |
Swank Motion Pictures, Inc |
1/30/2017 |
Main/Prog - Anime movie license |
$742.50 |
PO Closed |
| PO7A03561 |
Motorola Solutions, Inc. |
1/6/2017 |
JFRD Premier CAD & Premier MDC System Maintenance/Support |
$116,052.00 |
PO Closed |
| PO7A03358 |
Florida Bullet, Inc. |
12/28/2016 |
FORMAL SOLE SOURCE - GR - Ammunition (20329) |
$70,446.00 |
PO Closed |
| PO7A03357 |
B&G Refrigeration Co Inc |
12/28/2016 |
SP - Cortez Park light poles |
$5,306.00 |
PO Closed |
| PO7A03350 |
TrafficCast International Inc. |
12/27/2016 |
Blue TOAD Spectra |
$256,950.00 |
PO Closed |
| PO7A03349 |
EBSCO Industries, Inc. |
12/27/2016 |
FORMAL SOLE SOURCE - Coll Dev - EBSCO/Information Services Databases |
$140,452.46 |
PO Closed |
| PO7A03306 |
Local Initiatives Support Corporation |
12/21/2016 |
Consulting Company |
$20,000.00 |
PO Closed |
| PO7A03106 |
NEMO-Q, Inc. |
12/15/2016 |
Nemo Q Extended Warranty |
$2,717.69 |
PO Closed |
| PO7A03097 |
Bibliotheca, LLC |
12/15/2016 |
NS - 3M Gate Removal & Replacement |
$1,575.00 |
PO Closed |
| PO7A02988 |
Software AG USA, Inc. |
12/12/2016 |
EntireX Annual Renewal |
$8,661.01 |
PO Closed |
| PO7A02866 |
CRASH DATA GROUP INC |
12/8/2016 |
ISM-Crash Data Equipment Upgrade |
$3,405.00 |
PO Closed |
| PO7A02757 |
Pen-Link, Ltd. |
12/2/2016 |
ISM-Penlink Complete Electronic Surveillance System Renewal 2017 |
$92,500.00 |
PO Closed |
| PO7A02707 |
PURVIS Systems Incorporated |
12/1/2016 |
Fire Station Alerting System Touch Screen Monitors |
$99,459.63 |
PO Complete Receipt |
| PO7A02706 |
PURVIS Systems Incorporated |
12/1/2016 |
Fire Station Alerting System Rip and Run Printers |
$72,381.79 |
PO Closed |
| PO7A02646 |
Motorola Solutions, Inc. |
11/30/2016 |
JSO Service Process Officers Mobile- Radio |
$30,790.36 |
PO Closed |
| PO7A02592 |
HLP, Inc. |
11/28/2016 |
Chameleon Maintenance |
$24,000.00 |
PO Closed |
| PO7A02579 |
Motorola Solutions, Inc. |
11/28/2016 |
Tech Support-Mantinence P25 |
$66,222.00 |
PO Closed |
| PO7A02524 |
Bragg Avionics, Inc. |
11/22/2016 |
Avionics, communication/navigational syst maint/ repair (19720) |
$19,659.57 |
PO Closed |
| PO7A02517 |
Recorded Books Inc. |
11/22/2016 |
UPK/Coll Dev - Recorded Books/Spoken recording CD's |
$219,580.59 |
PO Closed |
| PO7A02128 |
TOM NEHL TRUCK COMPANY |
11/8/2016 |
FY 17 SS Tom Nehl |
$105,435.98 |
PO Closed |
| PO7A02125 |
Temple Inc |
11/8/2016 |
School Timer Switch & Cell |
$429,117.00 |
PO Closed |
| PO7A02044 |
Ring Power Corp |
11/7/2016 |
Non Warranty Repair of CAT Engines |
$112,703.28 |
PO Closed |
| PO7A02029 |
Motorola Solutions, Inc. |
11/4/2016 |
JFRD Fire Station Alerting Project - Radio |
$185,232.75 |
PO Closed |
| PO7A02028 |
Motorola Solutions, Inc. |
11/4/2016 |
JFRD New Vehicle Mobile Radio & Portable Radio Replacement |
$162,730.01 |
PO Closed |
| PO7A01973 |
Global Vision Technologies, Inc., |
11/2/2016 |
FamCare Application Software Support |
$10,458.00 |
PO Closed |
| PO7A01953 |
Motorola Solutions, Inc. |
11/2/2016 |
SOLE SOURCE - ISM-CAD/MDC 2017 Maintenance |
$314,720.00 |
PO Closed |
| PO7A01951 |
Bibliotheca, LLC |
11/2/2016 |
SOLE SOURCE - UPK/SST - 3M Self check maintenance |
$166,661.34 |
PO Closed |
| PO7A01881 |
Callyo 2009 Corp |
11/1/2016 |
ISM-Callyo Upgrade 2017 |
$20,390.00 |
PO Closed |
| PO7A01868 |
RT Lawrence Corporation |
10/31/2016 |
RTLFirst Maintenance Renewal |
$25,160.25 |
PO Closed |
| PO7A01855 |
Hasty's Communications |
10/31/2016 |
Flat Rate repair radio - FY17 |
$150,590.40 |
PO Closed |
| PO7A01794 |
Motorola Solutions, Inc. |
10/28/2016 |
FWD Sole Source/Prop JSO Mobile Radio Refresh - Radio |
$912,164.42 |
PO Closed |
| PO7A01785 |
Motorola Solutions, Inc. |
10/28/2016 |
FWD Formal SS/PropJSO New Employees Two-way Mobile Radio |
$621,102.00 |
PO Closed |
| PO7A01784 |
Motorola Solutions, Inc. |
10/28/2016 |
FWD Formal SS/Prop APX7500 Consollette Two-Way Radio |
$78,011.50 |
PO Closed |
| PO7A01783 |
Motorola Solutions, Inc. |
10/28/2016 |
FWD Sole Source/Prop JFRD Mobile Radio Refresh - Radio |
$198,403.42 |
PO Closed |
| PO7A01683 |
DataWorks PLus, LLC |
10/26/2016 |
ISM-DataWorks Barcoding/Armband Inmate Tracking 2017 |
$67,967.62 |
PO Closed |
| PO7A01407 |
HLP, Inc. |
10/20/2016 |
HLP Data Entry - 2017 |
$55,847.77 |
PO Closed |
| PO7A01313 |
Presentation Resource, Inc. |
10/18/2016 |
GAFL - Tailgate Decor |
$25,851.00 |
PO Closed |
| PO7A01310 |
Presentation Resource, Inc. |
10/18/2016 |
GAFL - Everbank Field Club Decor |
$45,696.00 |
PO Closed |
| PO7A01302 |
TEN-8 FIRE EQUIPMENT,INC |
10/18/2016 |
SOLE SOURCE - MSA AIR PACK |
$3,893.91 |
PO Closed |
| PO7A01301 |
Sub-Aquatics, Inc. |
10/18/2016 |
PROPRIETARY PURCHASE FOR AIR TEST OF SCBA TANKS |
$21,150.00 |
PO Closed |
| PO7A01300 |
Sub-Aquatics, Inc. |
10/18/2016 |
SOLE SOURCE - PURIFICATION CARTRIDGES FOR BAUER COMPRESSORS |
$8,356.00 |
PO Closed |
| PO7A01299 |
Stryker Corp |
10/18/2016 |
SOLE SOURCE - STRETCHER PARTS |
$4,324.40 |
PO Closed |
| PO7A01298 |
Sub-Aquatics, Inc. |
10/18/2016 |
Sole Source - SEMI-ANNUAL MAINTENANCE PROGRAM |
$21,375.00 |
PO Closed |
| PO7A01297 |
Sub-Aquatics, Inc. |
10/18/2016 |
SOLE SOURCE - MAINTENANCE ON BAUER AIR COMPRESSORS |
$16,948.03 |
PO Closed |
| PO7A01271 |
Penn Veterinary Supply, Inc. |
10/17/2016 |
Pharmaceuticals and Veterinary supplies |
$162,445.14 |
PO Closed |
| PO7A01269 |
Patterson Veterinary Supply, Inc. |
10/17/2016 |
Pharmaceuticals and Veterinary supplies |
$52,431.84 |
PO Closed |
| PO7A01268 |
MWI Veterinary Supply CO. |
10/17/2016 |
Pharmaceuticals and Veterinary supplies |
$123,084.96 |
PO Closed |
| PO7A01029 |
Rockaway Garden center of N. E. Florida |
10/12/2016 |
Bchs Library - Landscape Maint |
$7,092.00 |
PO Closed |
| PO7A00525 |
Advanced Data Systems of Jacksonville,In |
9/29/2016 |
Scanner Maintenance & Support-FY17 |
$6,180.00 |
PO Closed |
| PO610880 |
ESi Acquisition Inc. |
9/29/2016 |
WebEOC Maintenance Renewal |
$20,697.60 |
PO Closed |
| PO7A00524 |
Haivision Network Video Inc. |
9/29/2016 |
Service Platform/17 |
$21,600.00 |
PO Closed |
| PO7A00523 |
Caption Company, Inc. (The) |
9/29/2016 |
Captioning/City Council FY1Y |
$45,000.00 |
PO Closed |
| PO7A00520 |
DataBank IMX LLC |
9/29/2016 |
HYLAND SOFTWARE, INC MAINTENANCE |
$25,845.00 |
PO Closed |
| PO7A00512 |
Secure Waste Disposal, Inc. |
9/29/2016 |
Bio-hazardous waste collection |
$1,080.00 |
PO Closed |
| PO7A00460 |
Sub-Aquatics, Inc. |
9/28/2016 |
REPAIRS OF AIR COMPRESSORS |
$3,012.85 |
PO Closed |
| PO610815 |
Advanced Data Systems of Jacksonville,In |
9/23/2016 |
Continuation of IMPLEMENTATION OF HYLAND/ONBASE ENTERPRISE DOCUMENT MANAGEMENT SOLUTION |
$7,035.75 |
PO Closed |
| PO700286 |
Environmental Sys. Research Institute |
9/21/2016 |
ESRI Maintenance Renewal |
$84,637.49 |
PO Closed |
| PO700279 |
QScend Technologies, Inc. |
9/21/2016 |
QAlert CRM Hosting/Maintenance/Support |
$52,896.25 |
PO Closed |
| PO700277 |
Advanced Data Systems of Jacksonville,In |
9/21/2016 |
Hyland OnBase Software & Hardware Maintenance/Support |
$62,508.00 |
PO Closed |
| PO700258 |
DataBank IMX LLC |
9/20/2016 |
Hardware/Software Mtnce-Scanners-2017 |
$4,986.00 |
PO Closed |
| PO700219 |
Nichols Equipment Inc |
9/20/2016 |
PARTS / LABOR FOR REPAIRS FOR LAWN EQUIPMENT |
$2,500.00 |
PO Closed |
| PO700213 |
Ronnie's Repair Shop |
9/20/2016 |
PARTS / LABOR FOR REPAIRS FOR LAWN EQUIPMENT |
$2,500.00 |
PO Closed |
| PO700110 |
A.K. Associates 911, Inc. |
9/17/2016 |
911 - AK Associates maintenance (19377) |
$326,820.00 |
PO Closed |
| PO610585 |
VR Systems, Inc |
9/9/2016 |
EViD addendum 60 units |
$131,700.00 |
PO Closed |
| PO610375 |
Yamaha Golf-Car Company |
8/31/2016 |
SS - golf cart lease extension |
$2,689.85 |
PO Closed |
| PO609737 |
Direct Media USA |
8/16/2016 |
Fair Housing Advertising |
$2,600.00 |
PO Closed |
| PO609736 |
Hoover Pumping Systems, Inc. |
8/16/2016 |
9A Baymeadows Hoover repair |
$4,621.16 |
PO Closed |
| PO609156 |
Cathedral Arts Project |
7/26/2016 |
PERCUSSION CLASSES |
$3,090.00 |
PO Closed |
| PO608129 |
Axon Enterprise Inc. |
6/16/2016 |
SUP - X26P Taser (18321) |
$180,600.25 |
PO Closed |
| PO607801 |
GovQA LLC |
6/3/2016 |
SOLE SOURCE - REC - Public Records Management Platform (17817) |
$93,100.00 |
PO Closed |
| PO607681 |
LASON SYSTEMS INC. |
6/1/2016 |
Maintenance Support /Wick& Wilson Scanner |
$4,000.00 |
PO Closed |
| PO607675 |
Tetrad Computer Applications Inc. |
6/1/2016 |
Sitewise Pro Subscription Renewal |
$4,495.00 |
PO Closed |
| PO607530 |
event services america, inc. |
5/25/2016 |
Jazz - Crowd Management |
$53,059.30 |
PO Closed |
| PO607369 |
A.K. Associates 911, Inc. |
5/19/2016 |
911 - Recording equipment (17104) |
$371,901.20 |
PO Closed |
| PO606892 |
OpenDNS Inc. |
5/3/2016 |
Web Content Filtering Renewal |
$13,296.00 |
PO Closed |
| PO606851 |
UTP PRODUCTIONS, INC. |
5/2/2016 |
Jazz - Stagehands |
$34,309.90 |
PO Closed |
| PO606525 |
event services america, inc. |
4/20/2016 |
WONC - Security |
$23,856.00 |
PO Closed |
| PO606413 |
SourceCode North America, Inc. |
4/14/2016 |
K-2.net Annual Support & Maintenance |
$24,750.00 |
PO Closed |
| PO605350 |
DJ products Inc |
3/9/2016 |
AV - Maintenance Supplies (16940) |
$348.38 |
PO Closed |
| PO605333 |
Kairo Films, LLC |
3/9/2016 |
21st Anniversary Video |
$3,300.00 |
PO Closed |
| PO605027 |
TouchPoint Inc. |
2/26/2016 |
Juniper & Pulse ND Support |
$13,470.32 |
PO Closed |
| PO604944 |
FLIR Detection, Inc. |
2/24/2016 |
BOM - Electronic Repair & Optimization (16699) |
$2,615.00 |
PO Closed |
| PO604813 |
DataBank IMX LLC |
2/22/2016 |
Query APl License & Maintenance |
$9,066.66 |
PO Closed |
| PO604795 |
Pen-Link, Ltd. |
2/19/2016 |
ISM-Penlink Complete Electronic Surveillance System |
$358,300.00 |
PO Closed |
| PO604569 |
HI-Q Environmental Products Company, Inc |
2/11/2016 |
Sole Source - Air Monitoring Supplies |
$10,200.70 |
PO Closed |
| PO604279 |
Swank Motion Pictures, Inc |
2/2/2016 |
Main/Prog - Movie Licensing 2016 |
$7,686.00 |
PO Closed |
| PO604218 |
Lenco Industries, Inc. |
2/1/2016 |
FORMAL SOLE SOURCE - HLS - Lenco armored BearCat (14837) |
$274,951.00 |
PO Closed |
| PO604170 |
Motorola Solutions, Inc. |
1/29/2016 |
Two-Way Mobile Radio - Government Agencies Refresh |
$69,372.25 |
PO Closed |
| PO604088 |
Presentation Resource, Inc. |
1/27/2016 |
SSS - Street Pole Banners |
$2,650.00 |
PO Closed |
| PO603926 |
International Computer Works, Inc. |
1/21/2016 |
SOLE SOURCE - GeoElections software maint |
$10,590.00 |
PO Closed |
| PO603911 |
Federal Eastern International, Inc |
1/21/2016 |
SOLE SOURCE - K9 - Body armor (16211) |
$30,409.26 |
PO Closed |
| PO603324 |
GeoCue Group, Inc. |
12/28/2015 |
LP360 Software |
$7,790.00 |
PO Closed |
| PO603131 |
Software AG USA, Inc. |
12/16/2015 |
EntireX Annual renewal |
$8,491.19 |
PO Closed |
| PO603106 |
Motorola Solutions, Inc. |
12/15/2015 |
JFRD Premier CAD & Premier MDC System Maintenance/Support |
$188,805.00 |
PO Closed |
| PO603104 |
ApexSQL LLC |
12/15/2015 |
SOLE SOURCE - ISM-ApexSQL Software Assurance 2016 |
$3,600.00 |
PO Closed |
| PO603103 |
DataWorks PLus, LLC |
12/15/2015 |
SOLE SOURCE - ISM-Dataworks Rapid ID Maint 2016 |
$6,192.96 |
PO Closed |
| PO603102 |
Dowling Douglas Company, Inc. |
12/15/2015 |
PROPRIETARY - BadgePass ID System |
$5,018.00 |
PO Closed |
| PO603090 |
CI Technologies Inc |
12/15/2015 |
SOLE SOURCE - ISM-CI Tech IAPro Maintenance 2016 |
$6,120.00 |
PO Closed |
| PO603018 |
Evergreen Global Solutions, Inc. |
12/14/2015 |
AFAC - W2 Items |
$5,101.47 |
PO Closed |
| PO603011 |
A.K. Associates 911, Inc. |
12/11/2015 |
SOLE SOURCE - 911 - SolaCom Guardian 2nd tier maintenance (15246) |
$33,800.00 |
PO Closed |
| PO602862 |
Elite Parking Services of America, Inc. |
12/8/2015 |
PP-FY' 15/16 MCCD Vehicles Parking |
$6,900.00 |
PO Closed |
| PO602664 |
Digital Assurance Certification LLc |
12/1/2015 |
Bond for debt services |
$20,000.00 |
PO Closed |
| PO602644 |
Airteq Systems |
11/30/2015 |
PROPRIETARY - PTDF - Security Equipment & Service (15531) |
$5,951.67 |
PO Closed |
| PO602643 |
PoliceEquipmentWorlwide.com, LLC |
11/30/2015 |
SOLE SOURCE - SUP - MU: 4058 (15513)L; |
$13,776.00 |
PO Closed |
| PO602590 |
Advanced Data Systems of Jacksonville,In |
11/24/2015 |
Hardware/Software Mtnce--Scanners--2015 |
$2,297.00 |
PO Closed |
| PO510158 |
Daigle Creative |
11/17/2015 |
Website Locator Tool |
$4,400.00 |
PO Closed |
| PO602388 |
A.K. Associates 911, Inc. |
11/17/2015 |
SOLE SOURCE - 911 - ECS 1000 2nd tier maintenance @ JSO (15245) |
$9,100.00 |
PO Closed |
| PO602260 |
HLP, Inc. |
11/10/2015 |
Data Entry Services |
$49,058.21 |
PO Closed |
| PO602149 |
EBSCO Industries, Inc. |
11/6/2015 |
Coll Dev - EBSCO/Information Services Databases |
$140,830.16 |
PO Closed |
| PO602112 |
Advanced Data Systems of Jacksonville,In |
11/6/2015 |
Hyland and Quillix Software Maintenance |
$4,682.00 |
PO Closed |
| PO602110 |
WORLD BOOK, INC. |
11/5/2015 |
UPK/Coll. Dev. - World Book Encyclopedia |
$42,721.00 |
PO Closed |
| PO602105 |
NewsBank, Inc. |
11/5/2015 |
UPK/Coll Dev. - NewsBank -online Subscription |
$58,143.75 |
PO Closed |
| PO602086 |
SSES, Inc.DBA:Southern Sewer Equip Sales |
11/5/2015 |
Global M3 Street Sweeper |
$533,355.00 |
PO Closed |
| PO602046 |
Jacksonville Public Education Fund |
11/4/2015 |
Jacksonville Public Education Fund |
$25,000.00 |
PO Closed |
| PO601964 |
Advanced Data Systems of Jacksonville,In |
11/2/2015 |
Document Imaging Solutions |
$30,278.00 |
PO Closed |
| PO601962 |
Pitney Bowes Global Financial Services |
11/2/2015 |
NAFD/SS/MAIL MACHINE |
$8,640.00 |
PO Closed |
| PO601940 |
Pharos Systems International, Inc. |
11/2/2015 |
UPK/SST - Annual software License |
$18,999.00 |
PO Closed |
| PO601892 |
DataWorks PLus, LLC |
10/30/2015 |
SOLE SOURCE - ISM-DataWorks Barcoding/Armband Inmate Tracking 2016 |
$68,269.00 |
PO Closed |
| PO601885 |
Motorola Solutions, Inc. |
10/30/2015 |
SOLE SOURCE - ISM-CAD/MDC 2016 Maintenance |
$273,993.00 |
PO Closed |
| PO601877 |
Motorola Solutions, Inc. |
10/30/2015 |
Two-Way Mobile Radio - JSO |
$913,908.00 |
PO Closed |
| PO601876 |
Motorola Solutions, Inc. |
10/30/2015 |
Two-Way Mobile Radio - JFRD |
$198,694.25 |
PO Closed |
| PO601875 |
Motorola Solutions, Inc. |
10/30/2015 |
Two-Way Mobile Radio - JSO |
$593,237.00 |
PO Closed |
| PO601871 |
Advanced Data Systems of Jacksonville,In |
10/30/2015 |
PROPRIETARY - ISM-ADS 2016 Maintenance |
$6,624.00 |
PO Closed |
| PO601868 |
Environmental Sys. Research Institute |
10/30/2015 |
SOLE SOURCE - ISM-ESRI ArcGIS Maintenance 2016 |
$58,400.00 |
PO Closed |
| PO601866 |
Astrophysics Inc. |
10/30/2015 |
SOLE SOURCE - FM - Security & mail room x-ray machine (14736) |
$7,990.00 |
PO Closed |
| PO601808 |
Johnson Controls, Inc. |
10/28/2015 |
FY2016 Johnson Control |
$161,313.96 |
PO Closed |
| PO601796 |
Stanley Convergent Security Solutions |
10/28/2015 |
FM - Security system (14899) |
$62,153.96 |
PO Closed |
| PO601782 |
Northeast II |
10/27/2015 |
UPK/SST -Collections Notice-TC Delivers |
$8,916.00 |
PO Closed |
| PO601729 |
Southeastern Security Consultants, Inc. |
10/27/2015 |
Proprietary - Background Screening |
$19,924.50 |
PO Closed |
| PO601651 |
Bragg Avionics, Inc. |
10/26/2015 |
PROPRIETARY - Avionics, communication/navigational syst maint/ repair (14460) |
$14,831.47 |
PO Closed |
| PO601645 |
RT Lawrence Corporation |
10/23/2015 |
RTLFirst Maintenance Renewal |
$25,442.00 |
PO Closed |
| PO601641 |
3M Company |
10/23/2015 |
UPK/SST - 3M Self check maintenance |
$173,114.00 |
PO Closed |
| PO601633 |
Recorded Books Inc. |
10/23/2015 |
UPK/Coll Dev - Recorded Books/Spoken recording CD's |
$200,595.85 |
PO Closed |
| PO601579 |
Presentation Resource, Inc. |
10/22/2015 |
FLGA - Stadium Decor |
$57,651.00 |
PO Closed |
| PO601531 |
Unique Management Services |
10/22/2015 |
SST/ILS - Collection Management Service |
$57,406.95 |
PO Closed |
| PO601519 |
Comm.corp of Jacksonvillle |
10/22/2015 |
PROPRIETARY - FTO - Repair of radars, lasers, & tint meters (14678) |
$16,998.59 |
PO Closed |
| PO601518 |
Comm.corp of Jacksonvillle |
10/22/2015 |
PROPRIETARY - Radar unit certification (14681) |
$34,505.80 |
PO Closed |
| PO601392 |
West Publishing Corporation |
10/20/2015 |
On-line investigative software - CLEAR |
$3,747.40 |
PO Closed |
| PO601322 |
Maudlin International Trucks, Inc. |
10/19/2015 |
FY16 Non Warranty Repairs International Trucks |
$123,790.09 |
PO Closed |
| PO601240 |
Computer Information and Planning, Inc. |
10/16/2015 |
STAC/BOMS SAO/PDO |
$72,250.00 |
PO Closed |
| PO601239 |
Hasty's Communications |
10/16/2015 |
Flat Rate repair radio - FY16 |
$185,640.00 |
PO Closed |
| PO601234 |
Motorola Solutions, Inc. |
10/16/2015 |
Tech Support-Mantinence P25 |
$66,222.00 |
PO Closed |
| PO601101 |
Axon Enterprise Inc. |
10/14/2015 |
SUP - X26P Taser (15039) |
$255,817.77 |
PO Closed |
| PO601098 |
Environmental Sys. Research Institute |
10/14/2015 |
ESRI Maintenance Renewal |
$84,540.21 |
PO Closed |
| PO601046 |
TEN-8 FIRE EQUIPMENT,INC |
10/14/2015 |
SS FY2016 NON WARRANTY REPAIR FIRE TRUCKS |
$18,927.48 |
PO Closed |
| PO601044 |
Ring Power Corp |
10/14/2015 |
FY 16 SOLE SOURCE- Non warranty repair Cat Engines |
$229,772.63 |
PO Closed |
| PO601026 |
AVALEX TECHNOLOGIES |
10/13/2015 |
SOLE SOURCE- AV - Display system(14381) |
$2,898.00 |
PO Closed |
| PO601021 |
GLOBAL CORRECTIONAL SYSTEMS, LLC |
10/13/2015 |
SOLE SOURCE - PTDF - Control Panels (14143) |
$5,000.00 |
PO Closed |
| PO600951 |
Coda Octopus Products Inc |
10/12/2015 |
SOLE SOURCE - DIV - Coda Octopus repair (14591) |
$25,000.00 |
PO Closed |
| PO600943 |
Envisage Technologies Corp. |
10/12/2015 |
SOLE SOURCE - ISM-Acadis 2016 Maintenance |
$38,200.00 |
PO Closed |
| PO600933 |
Comm.corp of Jacksonvillle |
10/12/2015 |
PROPRIETARY - FTO - Tint meter certification (14680) |
$3,180.00 |
PO Closed |
| PO600759 |
DataBank IMX LLC |
10/8/2015 |
Hyland/Quillix/Scanner maintenance - 2016 |
$18,605.00 |
PO Closed |
| PO600758 |
DataBank IMX LLC |
10/8/2015 |
Hardware/Software Mtnce-Scanners-2016 |
$4,833.00 |
PO Closed |
| PO600587 |
SHI International Corp. |
9/30/2015 |
ISM-MS Enterprise Agreement Extension One Month 2016 |
$37,817.48 |
PO Closed |
| PO600404 |
DataBank IMX LLC |
9/26/2015 |
HYLAND SOFTWARE, INC MAINTENANCE |
$25,045.00 |
PO Closed |
| PO600399 |
West Publishing Corporation |
9/24/2015 |
Clear /West Publishing |
$3,127.40 |
PO Closed |
| PO510089 |
DG Technology Consulting LLC |
9/24/2015 |
WOD SS/Prop Formal MFE Ent Sec Mgr Hardware/Software/Support |
$90,916.60 |
PO Closed |
| PO510088 |
DG Technology Consulting LLC |
9/24/2015 |
WOD Formal MFE Web Protection Software/Support |
$170,828.43 |
PO Closed |
| PO510083 |
ARTHRITIS FOUNDATION |
9/23/2015 |
Walk With East Grant |
$2,928.95 |
PO Closed |
| PO510076 |
DataWorks PLus, LLC |
9/22/2015 |
ISM-Dataworks BioServe SAF-ID Maint 2015 |
$53,096.04 |
PO Closed |
| PO600230 |
Johnson Controls Fire Protection |
9/18/2015 |
2016 SimplexGrinnell |
$64,795.09 |
PO Closed |
| PO600220 |
2PM, Inc. |
9/18/2015 |
Approval FLGA - Apparel |
$2,846.24 |
PO Closed |
| PO600204 |
Sub-Aquatics, Inc. |
9/17/2015 |
REPAIRS OF AIR COMPRESSORS |
$2,283.30 |
PO Closed |
| PO600172 |
Nichols Equipment Inc |
9/15/2015 |
PARTS / LABOR FOR REPAIRS FOR LAWN EQUIPMENT |
$2,492.84 |
PO Closed |
| PO600171 |
Ronnie's Repair Shop |
9/15/2015 |
PARTS / LABOR FOR REPAIRS FOR LAWN EQUIPMENT |
$2,307.99 |
PO Closed |
| PO510012 |
A.K. Associates 911, Inc. |
9/14/2015 |
SOLE SOURCE - 911 - BUCC admin phone system (14176) |
$25,843.84 |
PO Partial Receipt |
| PO510010 |
Audio Visual Innovations |
9/14/2015 |
PROPRIETARY - ISM-Drill Hall Upgrades |
$23,516.61 |
PO Closed |
| PO600162 |
Global Software, Inc. |
9/14/2015 |
GL Spreadhseet Server license/maintenance |
$16,488.00 |
PO Closed |
| PO600151 |
VisionWorx, LLC. |
9/11/2015 |
Maintenance for CC Meeting Rooms-FY16 |
$54,267.12 |
PO Closed |
| PO600150 |
Haivision Network Video Inc. |
9/11/2015 |
Service Platform |
$21,600.00 |
PO Closed |
| PO509990 |
A.K. Associates 911, Inc. |
9/11/2015 |
911 - Beach's phone system |
$383,340.42 |
PO Closed |
| PO509887 |
Axon Enterprise Inc. |
9/3/2015 |
SUP - X26P Taser (14261) |
$220,310.19 |
PO Closed |
| PO509820 |
DataBank IMX LLC |
9/1/2015 |
Hyland OnBase Licenses |
$91,200.00 |
PO Closed |
| PO509623 |
Haivision Network Video Inc. |
8/28/2015 |
Service Platform |
$3,300.00 |
PO Closed |
| PO508850 |
Microsoft Corporation |
8/6/2015 |
Microsoft Premier Support/Maintenance Renewal |
$48,190.00 |
PO Closed |
| PO508831 |
BlackBag Technologies |
8/5/2015 |
CFI - Blacklight & MacQuisition renewals (13287) |
$2,165.00 |
PO Closed |
| PO508497 |
Kongsberg Underwater Technology, Inc. |
7/23/2015 |
SOLE SOURCE - GGAC 7/9/15 - DIV - Sonar head (13004) |
$70,729.00 |
PO Closed |
| PO508151 |
Johnson Controls Fire Protection |
7/13/2015 |
WO# 1135938 - Multiple Sources |
$1,139,499.21 |
PO Closed |
| PO508149 |
Ocean Marine Industries |
7/13/2015 |
SOLE SOURCE GGAC 7/9/15 - DIV - Hand held sonar system (13005) |
$113,934.48 |
PO Closed |
| PO507758 |
APTCO |
6/25/2015 |
paryoll check stock paper |
$2,027.24 |
PO Closed |
| PO507694 |
GLOBAL CORRECTIONAL SYSTEMS, LLC |
6/23/2015 |
PROPRIETARY - PRMC - Intercom updgrade (12075) |
$249,861.20 |
PO Closed |
| PO507530 |
RINGMASTER SOFTWARE CORPORATION |
6/18/2015 |
RingMaster APM Renewal |
$16,236.00 |
PO Closed |
| PO507524 |
Real Vision Software, Inc. |
6/18/2015 |
Sole Source - 2015 RVI Annual Maintenance Contract |
$3,000.00 |
PO Closed |
| PO507338 |
DataBank IMX LLC |
6/10/2015 |
Proprietary Hyland OnBase Software Modules |
$54,960.00 |
PO Closed |
| PO507337 |
DataBank IMX LLC |
6/10/2015 |
Professional Services for Hyland OnBase Implementation - JSO, PD & PW |
$34,546.25 |
PO Closed |
| PO506910 |
LASON SYSTEMS INC. |
5/26/2015 |
Maintenance Support /Wick& Wilson Scanner |
$4,000.00 |
PO Closed |
| PO506909 |
SourceCode North America, Inc. |
5/26/2015 |
K-2.net Annual Support & Maintenance |
$24,750.00 |
PO Closed |
| PO506874 |
HLP, Inc. |
5/22/2015 |
Data Entry Services |
$13,731.78 |
PO Closed |
| PO506696 |
TEN-8 FIRE EQUIPMENT,INC |
5/15/2015 |
TURBODRAFT FIRE EDUCTOR |
$18,735.29 |
PO Closed |
| PO506379 |
SHI International Corp. |
5/4/2015 |
SOLE SOURCE - ISM-MS Enterprise Agreement Extension 2015 |
$492,672.18 |
PO Closed |
| PO506147 |
BlackBag Technologies |
4/23/2015 |
Blacklight & MacQuisition renewals |
$1,340.00 |
PO Closed |
| PO506076 |
Saalfield, Shad, Stokes, Inclan, |
4/21/2015 |
Saalfield Shad - Mattingly v COJ |
$10,000.00 |
PO Partial Receipt |
| PO506075 |
Saalfield, Shad, Stokes, Inclan, |
4/21/2015 |
Saalfield Shad - Kenneth Murphy v COJ |
$10,000.00 |
PO Partial Receipt |
| PO506032 |
Recorded Books Inc. |
4/21/2015 |
Unabridge books UPK/Coll Dev - Recorded Books/Spoken recording CD's |
$176,382.34 |
PO Closed |
| PO505923 |
Instep Marketing, Inc d/b/a Z-CARD NA |
4/16/2015 |
EMPLOYEE PREPAREDNESS Z-CARDS |
$5,200.00 |
PO Closed |
| PO505922 |
ESi Acquisition Inc. |
4/16/2015 |
WebEOC TRAINING |
$6,176.11 |
PO Closed |
| PO505720 |
Interactive digital solutions, inc. |
4/8/2015 |
VIDYO Maintenance 2015-16 |
$1,733.28 |
PO Closed |
| PO505572 |
Center for Assessment, Strategic Plannin |
4/2/2015 |
EVAL SERVICES FOR 21ST CENTURY |
$16,000.00 |
PO Closed |
| PO505433 |
Tetrad Computer Applications Inc. |
3/30/2015 |
Sitewise Pro Subscription Renewal |
$4,495.00 |
PO Closed |
| PO505292 |
CDW Government, Inc. |
3/24/2015 |
Symantec Netbackup and Enterprise Vault Software License True-up |
$264,999.00 |
PO Closed |
| PO505186 |
L-SOFT SWEDEN AB |
3/19/2015 |
LISTSERV Classic Annual Maintenance/Support |
$2,800.00 |
PO Closed |
| PO505184 |
DataBank IMX LLC |
3/19/2015 |
HYLAND SOFTWARE, INC MAINTENANCE |
$13,322.00 |
PO Closed |
| PO504942 |
Citrix Systems, Inc. |
3/10/2015 |
CITRIX XenApp Enterprise Renewal |
$50,000.00 |
PO Closed |
| PO504744 |
Facility Automation Solutions, Inc |
3/3/2015 |
SS GGAC Andover Control System Maint & Repairs-Main Lib & Jake Godbold Bldgs |
$78,384.00 |
PO Closed |
| PO504713 |
Motorola Solutions, Inc. |
3/3/2015 |
PROPRIETARY - ISM-CAD Hardware Upgrade |
$217,626.00 |
PO Closed |
| PO504685 |
Environics, Inc. |
3/2/2015 |
Multi-Gas Calibration System |
$17,775.00 |
PO Closed |
| PO504311 |
Temple Inc |
2/17/2015 |
OFQ - TIL 02 15 15 -Traffic Counter Equipment |
$9,520.00 |
PO Closed |
| PO503754 |
Smiths Detection, Inc. |
1/28/2015 |
Sole Source - RADIOISOTOPE IDENTIFIER |
$0.00 |
PO Closed |
| PO503692 |
Florida Bullet, Inc. |
1/26/2015 |
SOLE SOURCE WENT BEFORE GGAC 1/22/15 - SWAT - Federal ammo (10349) |
$104,863.80 |
PO Closed |
| PO503691 |
Florida Bullet, Inc. |
1/26/2015 |
SOLE SOURCE - GR - Ammo; 12.23.14 (9990) |
$114,933.70 |
PO Closed |
| PO503615 |
E.J. Ward, Inc. |
1/22/2015 |
VIT and Antennas - JFRD |
$8,355.00 |
PO Closed |
| PO503590 |
TEN-8 FIRE EQUIPMENT,INC |
1/21/2015 |
ACCIDENT REPAIR UNIT #3427 |
$132,136.00 |
PO Closed |
| PO503367 |
3M Company |
1/9/2015 |
3M Selfcheck Upgrade |
$93,495.00 |
PO Closed |
| PO503295 |
Garber Chevrolet Buick GMC INC |
1/7/2015 |
GGAC 12/18/14- Labor to install extras |
$103,672.00 |
PO Closed |
| PO503239 |
IBM |
1/6/2015 |
Maximo Smart Cloud |
$37,719.00 |
PO Closed |
| PO503209 |
HI-Q Environmental Products Company, Inc |
1/5/2015 |
Air Monitoring Supplies |
$9,624.79 |
PO Closed |
| PO503153 |
Smiths Detection, Inc. |
12/31/2014 |
SOLE SOURCE - BOM - Service for LCD 3.3 (9933) |
$2,550.00 |
PO Closed |
| PO503079 |
Johnson Controls Fire Protection |
12/23/2014 |
FY15 TYCO Fire Alarm PTDF-PMB-Fl Theater |
$78,332.93 |
PO Closed |
| PO502815 |
FLIR Detection, Inc. |
12/15/2014 |
BOM - FLIR parts & equipment (9395) |
$2,498.99 |
PO Closed |
| PO502762 |
SHI International Corp. |
12/12/2014 |
ISM MS Enterprise Agreement 2015 |
$174,700.00 |
PO Closed |
| PO502753 |
Backstage Library Works |
12/11/2014 |
SST/ILS - Authority Control |
$3,547.64 |
PO Closed |
| PO502700 |
HLP, Inc. |
12/10/2014 |
Form Chameleon Maintenance |
$24,000.00 |
PO Closed |
| PO502546 |
2PM, Inc. |
12/4/2014 |
Mayors Holiday Festival Cookies |
$4,670.22 |
PO Closed |
| PO502253 |
Motorola Solutions, Inc. |
11/19/2014 |
JFRD Premier CAD & Premier MDC System Maintenance & Support |
$183,050.00 |
PO Closed |
| PO502250 |
Advanced Data Systems of Jacksonville,In |
11/19/2014 |
Hyland and Quillix Software Maintenance |
$2,961.00 |
PO Closed |
| PO502013 |
ImmixTechnology, Inc. |
11/12/2014 |
SOLE SOURCE - ISM - uReveal Maint 2015 |
$30,000.00 |
PO Closed |
| PO501963 |
PoliceEquipmentWorlwide.com, LLC |
11/7/2014 |
SOLE SOURCE - SUP - MOTOR: 4058 (9240) |
$13,344.57 |
PO Closed |
| PO501949 |
Motorola Solutions, Inc. |
11/6/2014 |
Tech Support-mantinence P25 |
$66,222.00 |
PO Closed |
| PO501895 |
Motorola Solutions, Inc. |
11/5/2014 |
SOLE SOURCE - ISM-CAD/MDC 2015 Maintenance |
$252,009.00 |
PO Closed |
| PO501779 |
NEC Corporation of America |
10/31/2014 |
SOLE SOURCE - ISM -AFIS Maintenance 2015 |
$145,774.15 |
PO Closed |
| PO501736 |
E.J. Ward, Inc. |
10/30/2014 |
FY 15 SOLE SOURCE-FUEL SYSTEM REPAIR PARTS FY15 |
$46,964.51 |
PO Closed |
| PO501667 |
Presentation Resource, Inc. |
10/29/2014 |
GAFL - Club Decor |
$6,730.00 |
PO Closed |
| PO501666 |
Presentation Resource, Inc. |
10/29/2014 |
GAFL - TDSD Decor |
$9,250.00 |
PO Closed |
| PO501572 |
3M Company |
10/27/2014 |
GGAC/UPK/SST - 3M Self check maintenance |
$168,824.00 |
PO Closed |
| PO501501 |
NI Government Services Inc. |
10/24/2014 |
Satellite phones JFRD - FY15 |
$14,155.44 |
PO Closed |
| PO501456 |
Advanced Data Systems of Jacksonville,In |
10/23/2014 |
PRORPIETARY - ISM ADS 2015 Maintenance |
$8,646.00 |
PO Closed |
| PO501445 |
EBSCO Industries, Inc. |
10/22/2014 |
Coll Dev - EBSCO/Information Services Databases |
$89,236.00 |
PO Closed |
| PO501443 |
Advanced Data Systems of Jacksonville,In |
10/22/2014 |
Document Imaging Solutions |
$25,558.00 |
PO Closed |
| PO501355 |
Advanced Data Systems of Jacksonville,In |
10/20/2014 |
Hyland and Quillix Software Maintenance |
$9,322.00 |
PO Closed |
| PO501353 |
Advanced Data Systems of Jacksonville,In |
10/20/2014 |
Hardware/Software Mtnce--Scanners--2015 |
$4,609.00 |
PO Closed |
| PO501323 |
Unique Management Services |
10/17/2014 |
SST/ILS - Collection Management Service |
$42,922.05 |
PO Closed |
| PO501319 |
WORLD BOOK, INC. |
10/17/2014 |
UPK/Coll. Dev. - World Book Encyclopedia |
$42,171.00 |
PO Closed |
| PO501288 |
RT Lawrence Corporation |
10/16/2014 |
RTLFirst Maintenance renewal |
$24,701.00 |
PO Closed |
| PO501285 |
TracStar Systems, Inc. |
10/16/2014 |
JFRD TracStar - FY15 |
$19,000.00 |
PO Closed |
| PO501244 |
American Business Systems |
10/15/2014 |
Folder Inserter Lease-2015 |
$5,091.24 |
PO Closed |
| PO501243 |
Advanced Data Systems of Jacksonville,In |
10/15/2014 |
Scanner Maintenance & Support-FY15 |
$8,691.00 |
PO Closed |
| PO501210 |
The Potter's House christian fellowship |
10/15/2014 |
2014 Mil Vets Job Fair-WV |
$4,500.00 |
PO Closed |
| PO501130 |
VisionWorx, LLC. |
10/13/2014 |
/Maintenance for CC Meeting Rooms-FY15 |
$49,032.81 |
PO Closed |
| PO501128 |
Jatom Systems Inc |
10/13/2014 |
SOLE SOURCE - ISM - VBUCM Maintenance 2015 |
$32,433.00 |
PO Closed |
| PO501127 |
The Omega Group, Inc. |
10/13/2014 |
PROPRIETARY - ISM - Crime View Community 2015 |
$4,800.00 |
PO Closed |
| PO501123 |
GLOBAL CORRECTIONAL SYSTEMS, LLC |
10/13/2014 |
PROPRIETARY - PTDF - Control Panels (8495) |
$2,200.00 |
PO Closed |
| PO501118 |
A.K. Associates 911, Inc. |
10/13/2014 |
SOLE SOURCE - 911 - Patriot 2nd tier maintenance - Atlantic Beach (7618) |
$4,652.00 |
PO Closed |
| PO501097 |
Digital Sandbox, Inc. |
10/10/2014 |
SOLE SOURCE - ISM - CITAMS Maintenance May 2014 -Oct 31, 2014 |
$19,000.00 |
PO Closed |
| PO501095 |
Airteq Systems |
10/10/2014 |
PROPRIETARY - PTDF - Security Equipment & Service (8497) |
$2,771.00 |
PO Closed |
| PO501093 |
DataWorks PLus, LLC |
10/10/2014 |
SOLE SOURCE - ISM-Dataworks NIST Maint 2015 |
$24,732.00 |
PO Closed |
| PO501092 |
MorphoTrak, Inc. |
10/10/2014 |
PROPRIETARY - ISM-MorphoTrak Hardware Support Renewal |
$55,788.00 |
PO Closed |
| PO501091 |
A.K. Associates 911, Inc. |
10/10/2014 |
SOLE SOURCE - 911 - RescueSTAR 2md tier maintenance - Jacksonville Beach (8795) |
$6,394.00 |
PO Closed |
| PO501090 |
DataWorks PLus, LLC |
10/10/2014 |
SOLE SOURCE - ISM-Dataworks Crimescene Maint 2015 |
$7,350.00 |
PO Closed |
| PO501089 |
DataWorks PLus, LLC |
10/10/2014 |
SOLE SOURCE - ISM-DataWorks Barcoding/Armband Inmate Tracking 2015 |
$53,523.00 |
PO Closed |
| PO501008 |
Southeastern Security Consultants, Inc. |
10/9/2014 |
Background Screening FY 15 |
$21,330.50 |
PO Closed |
| PO500925 |
TEN-8 FIRE EQUIPMENT,INC |
10/7/2014 |
MSA AIR PACKS |
$13,155.96 |
PO Closed |
| PO500903 |
CMI, Inc. |
10/7/2014 |
PROPRIETARY - PTDF - CMI Gold Protection Plan; (7534) |
$9,669.00 |
PO Closed |
| PO500893 |
Ring Power Corp |
10/7/2014 |
FY 15 RING POWER LEASE 60 HP ROTARY COMPRESSOR |
$10,080.00 |
PO Closed |
| PO500770 |
Caption Company, Inc. (The) |
10/3/2014 |
SS Captioning/City Council FY15 |
$31,250.03 |
PO Closed |
| PO500712 |
Nichols Equipment Inc |
10/2/2014 |
PARTS / LABOR FOR REPAIRS FOR LAWN EQUIPMENT |
$2,402.43 |
PO Closed |
| PO500711 |
Ronnie's Repair Shop |
10/2/2014 |
PARTS / LABOR FOR REPAIRS FOR LAWN EQUIPMENT |
$2,447.15 |
PO Closed |
| PO500707 |
Florida-Georgia Distributing Company Inc |
10/2/2014 |
PARTS / LABOR FOR REPAIRS FOR LAWN EQUIPMENT |
$2,425.40 |
PO Closed |
| PO500691 |
National Medical Services |
10/1/2014 |
Toxicology - Outside Lab Testing |
$7,260.00 |
PO Closed |
| PO500604 |
Comm.corp of Jacksonvillle |
9/30/2014 |
PROPRIETARY - FTO - Repair of radars & lasers (8380) |
$17,000.00 |
PO Closed |
| PO500597 |
Comm.corp of Jacksonvillle |
9/30/2014 |
PROPRIETARY- FTO - Radar unit certification (8379) |
$35,534.80 |
PO Closed |
| PO500493 |
Agilent Technologies, Inc. |
9/26/2014 |
Agilent - Maint Agreement |
$17,909.40 |
PO Closed |
| PO500440 |
F.L.I.R. Systems, Inc. |
9/23/2014 |
PROPRIETARY - AV Maint. & Repair of Aviation Units FLIR System (7962) |
$4,540.08 |
PO Closed |
| PO500438 |
Bragg Avionics, Inc. |
9/23/2014 |
Proprietary AV - Avionics, communication & navigational systems maintenance & repair; |
$19,711.84 |
PO Closed |
| PO409269 |
CDW Government, Inc. |
9/23/2014 |
EMC Data Domain Additional Disk |
$94,400.00 |
PO Closed |
| PO500367 |
West Publishing Corporation |
9/22/2014 |
FY 14-15 Clear / Autotrack |
$3,028.80 |
PO Closed |
| PO500359 |
Beard Equipment Co |
9/22/2014 |
FY 15 SOLE SOURCE--John Deere NON-WARRANTY REPAIR FY15 |
$2,584.58 |
PO Closed |
| PO500358 |
Adamec Harley Davidson of Jacksonville |
9/22/2014 |
FY 15 SOLE SOURCE - Adamec non warranty repair |
$9,287.53 |
PO Closed |
| PO500339 |
A.K. Associates 911, Inc. |
9/19/2014 |
911 - AK Associates maintenance (7624) |
$321,990.00 |
PO Closed |
| PO409210 |
Municipal Equipment Company |
9/17/2014 |
BULLARD T3 MAX |
$162,050.00 |
PO Closed |
| PO409193 |
Nabors, Giblin & nickerson, p.a. |
9/17/2014 |
Nabors Giblin & Nickerson |
$2,500.00 |
PO Closed |
| PO409133 |
RT Lawrence Corporation |
9/15/2014 |
RTL SCAN MODULE CR-190I IMPL, INST, TEST, MAINT |
$5,300.00 |
PO Closed |
| PO409116 |
A.K. Associates 911, Inc. |
9/11/2014 |
SOLE SOURCE - GOES TO GGAC 9/4/14 - 911 - Solocom upgrade (7620) (7621) |
$117,280.08 |
PO Closed |
| PO500132 |
TEN-8 FIRE EQUIPMENT,INC |
9/11/2014 |
NON WARRANTY REPAIR FIRE TRUCKS |
$34,124.87 |
PO Closed |
| PO500130 |
Ring Power Corp |
9/11/2014 |
Non warranty repair Cat Engines FY15 |
$267,458.00 |
PO Closed |
| PO409004 |
Jax Utilities Management, Inc. |
9/5/2014 |
Parental Home Rd S-Emily Lane, AKA Bowden Branch |
$266,208.00 |
PO Closed |
| PO408849 |
Staples Contract & Commercial Inc. |
9/2/2014 |
CJ Printer Order |
$190.80 |
PO Closed |
| PO408823 |
IBM |
9/2/2014 |
Maximo Components |
$32,213.50 |
PO Closed |
| PO408626 |
DataWorks PLus, LLC |
8/26/2014 |
Sole Source - GGAC - 08/08/2014 - ISM-Additional Inmate Tracking Stations |
$105,327.92 |
PO Closed |
| PO408613 |
IntegraPark L.L.C. |
8/26/2014 |
Parking Facility Billing Software |
$25,027.50 |
PO Closed |
| PO408374 |
Instep Marketing, Inc d/b/a Z-CARD NA |
8/18/2014 |
Z-Card Fold Out Brochure |
$6,599.00 |
PO Closed |
| PO408184 |
Cardiac Science Corporation |
8/12/2014 |
PROPRIETARY - GGAC 7/22/14 - ER - Cardiac Science AED's (7068) |
$189,050.00 |
PO Closed |
| PO408018 |
Policy & Planning Insights LLC |
8/5/2014 |
Housing Discrimination Study |
$2,000.00 |
PO Closed |
| PO407820 |
EBSCO Industries, Inc. |
7/28/2014 |
Coll Dev - Database LibraryAware |
$16,525.00 |
PO Closed |
| PO407440 |
A.K. Associates 911, Inc. |
7/14/2014 |
911 - AK Associates maintenance (6450) |
$80,497.50 |
PO Closed |
| PO407436 |
Daigle Creative |
7/14/2014 |
PHASE 2 WEBSITE DEV |
$6,562.50 |
PO Closed |
| PO407423 |
SSES, Inc.DBA:Southern Sewer Equip Sales |
7/14/2014 |
Global M3 Street Sweeper |
$335,670.00 |
PO Closed |
| PO406927 |
RINGMASTER SOFTWARE CORPORATION |
6/20/2014 |
RingMaster APM Renewal |
$16,236.00 |
PO Closed |
| PO406872 |
HI-Q Environmental Products Company, Inc |
6/17/2014 |
Air Monitoring Supplies |
$4,974.84 |
PO Closed |
| PO406314 |
IMSA of Florida, Inc |
5/21/2014 |
IMSA Training |
$4,540.00 |
PO Closed |
| PO406205 |
Interactive digital solutions, inc. |
5/15/2014 |
5-13, E-mailed documents to Dan ...VIDYO Maintenance 2014-15 |
$1,733.28 |
PO Closed |
| PO406196 |
LASON SYSTEMS INC. |
5/15/2014 |
Maint support /Wick& Wilson scanner |
$3,815.75 |
PO Closed |
| PO406098 |
Holmes Stamp Company |
5/9/2014 |
PRMC - Stamp (5898) |
$24.77 |
PO Closed |
| PO406078 |
SHI International Corp. |
5/9/2014 |
ISM MS Enterprise Agreement 2014 |
$419,280.00 |
PO Closed |
| PO405775 |
Motorola Solutions, Inc. |
4/28/2014 |
JFRD CAD System Maintenance & Support |
$175,321.00 |
PO Closed |
| PO405463 |
Tetrad Computer Applications Inc. |
4/11/2014 |
Sitewise Pro License and Maintenance |
$4,495.00 |
PO Closed |
| PO404611 |
Johnson Controls Fire Protection |
3/11/2014 |
Duval Street Garage Fire Alarm System Repairs |
$5,550.39 |
PO Closed |
| PO404465 |
Otis Elevator Company |
3/5/2014 |
SMG - JMS 2M |
$4,936.14 |
PO Closed |
| PO404463 |
International Roll-Call Corp. |
3/5/2014 |
IRC -Voting Software Upgrade |
$121,300.00 |
PO Closed |
| PO404451 |
L-SOFT SWEDEN AB |
3/5/2014 |
LISTSERV Classic Annual Maintenance/Support |
$2,800.00 |
PO Closed |
| PO404382 |
Matrix Machine |
2/28/2014 |
St. Johns River Ferry Repair |
$12,319.33 |
PO Closed |
| PO404305 |
Advanced Data Systems of Jacksonville,In |
2/26/2014 |
IMPLEMENTATION OF HYLAND/ONBASE ENTERPRISE DOCUMENT MANAGEMENT SOLUTION |
$92,483.59 |
PO Closed |
| PO404057 |
Staples Contract & Commercial Inc. |
2/14/2014 |
brochure holder and pens |
$57.20 |
PO Closed |
| PO404039 |
ISF, INC. |
2/13/2014 |
Consulting for BIDS |
$9,328.00 |
PO Closed |
| PO404014 |
Advanced Data Systems of Jacksonville,In |
2/12/2014 |
IMPLEMENTATION OF HYLAND/ONBASE ENTERPRISE DOCUMENT MANAGEMENT SOLUTION |
$135,099.00 |
PO Closed |
| PO403974 |
Environmental Sys. Research Institute |
2/11/2014 |
ArcGIS for Server Enterprise |
$18,000.00 |
PO Closed |
| PO403967 |
CDW Government, Inc. |
2/11/2014 |
SANS HW/SW support-maintenance |
$756,240.00 |
PO Closed |
| PO403957 |
Express Supply Inc. |
2/11/2014 |
ITS - fiber optic switches & power supplies |
$35,549.70 |
PO Closed |
| PO403807 |
Carolina Nonwovens Corporation |
2/5/2014 |
PRMC - Mattress & pillow cores (3926) |
$10,958.00 |
PO Closed |
| PO403486 |
Otis Elevator Company |
1/22/2014 |
elevator Drive Boards |
$27,802.00 |
PO Closed |
| PO403468 |
Staples Contract & Commercial Inc. |
1/21/2014 |
mesh organizer |
$14.61 |
PO Closed |
| PO403320 |
Med-Eng, LLC. |
1/14/2014 |
Sole Source - HLS - EOD SUIT & HELMET (713) |
$25,596.00 |
PO Closed |
| PO403119 |
ProQuest LLC |
1/3/2014 |
UPK/Coll Dev - Internet Subscriptions |
$22,930.00 |
PO Closed |
| PO403118 |
Swank Motion Pictures, Inc |
1/3/2014 |
Main/Prog - Movie Licensing 2014 |
$6,786.00 |
PO Closed |
| PO403056 |
SkyBase Communications, LLC |
12/30/2013 |
FY 14 Broadband Satellite Services JFRD |
$3,000.00 |
PO Closed |
| PO403040 |
Facility Automation Solutions, Inc |
12/30/2013 |
Maintenance Services for Andover Control System at Jake Godbold Building |
$16,260.00 |
PO Closed |
| PO403039 |
Facility Automation Solutions, Inc |
12/30/2013 |
Maintenance Services for Andover Control System at Jacksonville Main Library |
$80,263.98 |
PO Closed |
| PO402941 |
PoliceEquipmentWorlwide.com, LLC |
12/20/2013 |
Sole Source - SUP - MOTOR: 4058 (2880) |
$13,344.57 |
PO Closed |
| PO402859 |
Advanced Data Systems of Jacksonville,In |
12/16/2013 |
QUILLIX SOFTWARE AND MAINTENANCE |
$43,380.00 |
PO Closed |
| PO402770 |
International Roll-Call Corp. |
12/13/2013 |
Voting Equipment Maintenance-FY14 |
$20,000.00 |
PO Closed |
| PO402750 |
World Acceptance Group, Corp. |
12/12/2013 |
data recovery from drive |
$2,236.00 |
PO Closed |
| PO402737 |
ImmixTechnology, Inc. |
12/11/2013 |
ISM - uReveal Maint 2014 |
$30,000.00 |
PO Closed |
| PO402633 |
Jatom Systems Inc |
12/5/2013 |
ISM - VBUCM Maintenance 2014 |
$32,433.00 |
PO Closed |
| PO402420 |
Carolina Nonwovens Corporation |
11/22/2013 |
Mattress & pillow cores |
$10,910.00 |
PO Closed |
| PO402396 |
Global Vision Technologies, Inc., |
11/21/2013 |
FamCare application software support |
$10,458.00 |
PO Closed |
| PO402303 |
2PM, Inc. |
11/18/2013 |
cookies |
$4,334.00 |
PO Closed |
| PO402267 |
ProQuest LLC |
11/15/2013 |
UPK/ILS - 360 Search renewal |
$11,296.00 |
PO Closed |
| PO402254 |
VR Systems, Inc |
11/15/2013 |
EViD addendum 776 units |
$1,598,560.00 |
PO Closed |
| PO402161 |
ProQuest LLC |
11/12/2013 |
SOLE SOURCE - UPK/Collections Microfilm - Newspaper/Digital |
$22,295.58 |
PO Closed |
| PO401995 |
Hoover Pumping Systems, Inc. |
11/4/2013 |
SOLE SOURCE - 2014 Ed Austin Pump Maintenance Service |
$2,622.00 |
PO Closed |
| PO401960 |
Johnson Controls Fire Protection |
11/4/2013 |
FY14 TYCO Fire Alarm PTDF & PMB |
$75,673.95 |
PO Closed |
| PO401959 |
Johnson Controls Fire Protection |
11/4/2013 |
FY14 TYCO Fire Alarm Florida Theater |
$3,496.98 |
PO Closed |
| PO401861 |
AVALEX TECHNOLOGIES |
10/30/2013 |
PROPRIETARY AV - Display system |
$1,687.00 |
PO Closed |
| PO401821 |
Motorola Solutions, Inc. |
10/29/2013 |
ISM-CAD/MDC 2014 Maintenance |
$263,982.00 |
PO Closed |
| PO401608 |
Pitney Bowes Global Financial Services |
10/21/2013 |
MAIL MACHINE |
$9,204.00 |
PO Closed |
| PO401561 |
West Publishing Corporation |
10/21/2013 |
On-line software subscription - WESTLAW |
$43,002.04 |
PO Closed |
| PO401552 |
Computer Information and Planning, Inc. |
10/21/2013 |
BOMS Annual Maintenance Agreemt |
$15,000.00 |
PO Closed |
| PO401541 |
NewsBank, Inc. |
10/18/2013 |
UPK/Coll Dev. - NewsBank 2014 -Database Subs |
$43,140.00 |
PO Closed |
| PO401540 |
WORLD BOOK, INC. |
10/18/2013 |
UPK/Coll. Dev. - World Book Encyclopedia |
$41,510.70 |
PO Closed |
| PO401406 |
Unique Management Services |
10/16/2013 |
SST/ILS - Collection Management Service |
$65,587.50 |
PO Closed |
| PO401391 |
3M Company |
10/16/2013 |
UPK/SST - 3M Self check maintenance |
$160,580.34 |
PO Closed |
| PO401389 |
VR Systems, Inc |
10/16/2013 |
VR maintenance renewal fee14 |
$66,322.00 |
PO Closed |
| PO401359 |
NEC Corporation of America |
10/16/2013 |
ISM -AFIS Maintenance 2014 |
$141,528.30 |
PO Closed |
| PO401328 |
A.K. Associates 911, Inc. |
10/15/2013 |
Sole Source - 911 - ECS-1000 2nd tier maintenance - JSO |
$27,388.00 |
PO Closed |
| PO401327 |
A.K. Associates 911, Inc. |
10/15/2013 |
911 - ECS-1000 2nd tier maintenance - JFRD & BUCC |
$3,943.00 |
PO Closed |
| PO401324 |
Environmental Sys. Research Institute |
10/15/2013 |
ISM-ESRI ArcGIS Maintenance 2014 |
$41,993.15 |
PO Closed |
| PO401323 |
Comm.corp of Jacksonvillle |
10/15/2013 |
FTO - Laser unit certification |
$11,560.00 |
PO Closed |
| PO401320 |
Comm.corp of Jacksonvillle |
10/15/2013 |
FTO - Repair of radars & lasers |
$22,807.38 |
PO Closed |
| PO401305 |
Computer Information and Planning, Inc. |
10/14/2013 |
STAC/BOMS SAO/PDO |
$74,910.00 |
PO Closed |
| PO401302 |
Motorola Solutions, Inc. |
10/14/2013 |
Tech Support-mantinence P25 |
$66,221.16 |
PO Closed |
| PO401120 |
E.J. Ward, Inc. |
10/9/2013 |
(219) VITS JSO |
$62,710.65 |
PO Closed |
| PO401119 |
E.J. Ward, Inc. |
10/9/2013 |
(47) VITS GEN. GOVNT. |
$13,458.45 |
PO Closed |
| PO401105 |
F.L.I.R. Systems, Inc. |
10/9/2013 |
AV - Repair and replacement for video and infrared imaging systems |
$15,583.02 |
PO Closed |
| PO400993 |
IBM |
10/7/2013 |
Maximo maint renewal |
$126,300.00 |
PO Closed |
| PO400958 |
Global Software, Inc. |
10/7/2013 |
Spreadhseet Server license/maintenance |
$12,043.69 |
PO Closed |
| PO400952 |
American Business Systems |
10/4/2013 |
Folder Inserter Lease-2014 |
$5,091.24 |
PO Closed |
| PO400904 |
Advanced Data Systems of Jacksonville,In |
10/4/2013 |
Quillix annual maint renewal |
$13,390.00 |
PO Closed |
| PO400903 |
Advanced Data Systems of Jacksonville,In |
10/4/2013 |
Document Imaging Solutions |
$26,834.00 |
PO Closed |
| PO400840 |
ESi Acquisition Inc. |
10/3/2013 |
WebEOC maintenance renewal |
$12,136.00 |
PO Closed |
| PO400839 |
TracStar Systems, Inc. |
10/3/2013 |
JFRD TracStar |
$18,720.00 |
PO Closed |
| PO400744 |
Coda Octopus Products Inc |
10/2/2013 |
DIV - Coda Octopus repair |
$25,000.00 |
PO Closed |
| PO400738 |
NI Government Services Inc. |
10/2/2013 |
Satellite phones ITD |
$7,077.72 |
PO Closed |
| PO400737 |
NI Government Services Inc. |
10/2/2013 |
Satellite phones JFRD |
$7,077.72 |
PO Closed |
| PO400720 |
West Publishing Corporation |
10/2/2013 |
Clear / Autotrack |
$2,938.80 |
PO Closed |
| PO400670 |
A.K. Associates 911, Inc. |
9/30/2013 |
911 - Solacom support for IQ gateway |
$15,229.00 |
PO Closed |
| PO400661 |
National Medical Services |
9/30/2013 |
PROPRIETARY 2014- NMS - Lab Testing |
$6,437.00 |
PO Closed |
| PO400659 |
Weld Direct Inc. |
9/30/2013 |
PROPRIETARY-2014 - Weld Direct - Gases |
$6,826.37 |
PO Closed |
| PO400658 |
Microgenics Corporation |
9/30/2013 |
Proprietary - 2014 - Microgenics-Reagents |
$11,165.88 |
PO Closed |
| PO400640 |
Environmental Sys. Research Institute |
9/27/2013 |
ESRI maintenance renewal |
$72,724.66 |
PO Closed |
| PO309003 |
Banetti Group LLC |
9/24/2013 |
Training-Maximo |
$25,675.00 |
PO Closed |
| PO400486 |
Environmental Sys. Research Institute |
9/23/2013 |
FY 2014 - SS / GIS licenses & maintenance agreement |
$40,950.00 |
PO Closed |
| PO400476 |
Agilent Technologies, Inc. |
9/23/2013 |
SP / 2014 Agilent - Maint Agreement |
$20,829.12 |
PO Closed |
| PO400472 |
Pharos Systems International, Inc. |
9/23/2013 |
SST/UPK -Pharos Sftwr Maint FY2014 |
$17,699.00 |
PO Closed |
| PO400439 |
Southeastern Security Consultants, Inc. |
9/20/2013 |
FY14 - Proprietary - Background Check |
$22,089.00 |
PO Closed |
| PO400427 |
TEN-8 FIRE EQUIPMENT,INC |
9/20/2013 |
SOLE SOURCE - TEN-8 PIERCE NO WARRANTY REPAIR |
$85,713.41 |
PO Closed |
| PO400425 |
Ring Power Corp |
9/20/2013 |
SOLE SOURCE- Non warranty repair cat engines |
$339,214.72 |
PO Closed |
| PO400424 |
E.J. Ward, Inc. |
9/20/2013 |
SOLE SOURCE-EJ Ward to purchase parts FY14 |
$14,881.10 |
PO Closed |
| PO400422 |
Hall-Mark Fire Apparatus, Inc |
9/19/2013 |
Sole Source - NON-WARRANTY REPAIR FY 14 |
$1,813.70 |
PO Closed |
| PO400417 |
Adamec Harley Davidson of Jacksonville |
9/19/2013 |
SOLE SOURCE - Adamec non warranty repair |
$3,721.31 |
PO Closed |
| PO400294 |
Advanced Data Systems of Jacksonville,In |
9/17/2013 |
Scanner Maintenance & Support |
$8,708.00 |
PO Closed |
| PO308943 |
Periscope Holdings, Inc. |
9/17/2013 |
Jaxpro upgrade (Buyspeed) |
$70,062.48 |
PO Closed |
| PO308940 |
ISF, INC. |
9/16/2013 |
SWCOS ad hoc repairs BID application |
$2,491.00 |
PO Closed |
| PO400222 |
VisionWorx, LLC. |
9/12/2013 |
Creston Maintenance/ Chambers-FY14 |
$14,754.56 |
PO Closed |
| PO400221 |
VisionWorx, LLC. |
9/12/2013 |
Maintenance/ LR/ FY14 |
$13,988.31 |
PO Closed |
| PO308893 |
Q-MATIC CORPORATION |
9/12/2013 |
MOVE Q-MATIC TO MANDARIN BRANCH OFFICE |
$4,454.97 |
PO Closed |
| PO308892 |
Environmental Sys. Research Institute |
9/12/2013 |
ArcGIS Network Analyst |
$10,000.00 |
PO Closed |
| PO400159 |
Caption Company, Inc. (The) |
9/10/2013 |
Captioning/City Council FY14 |
$33,089.99 |
PO Closed |
| PO308870 |
DGG Tactical Supply Inc. |
9/10/2013 |
SUP - Taser trade in program |
$100,931.45 |
PO Closed |
| PO308858 |
Pharos Systems International, Inc. |
9/9/2013 |
Install/implementation of system upgrade |
$28,500.00 |
PO Closed |
| PO308857 |
Thomas Media Group, LLC |
9/9/2013 |
Marketing & Advertising |
$3,500.00 |
PO Closed |
| PO400126 |
Advanced Data Systems of Jacksonville,In |
9/4/2013 |
Proprietary for Maintenance on Fujitsu Scanners |
$2,290.00 |
PO Closed |
| PO308685 |
Vocera Communications |
9/3/2013 |
SS / SST - Vocera License Renewal |
$9,820.00 |
PO Closed |
| PO308460 |
Tyco Fire & Security (US) Management Inc |
8/28/2013 |
Proprietary -Mandarin ADT |
$6,078.00 |
PO Closed |
| PO308440 |
ACAB Enterprise, Inc. |
8/27/2013 |
Talking Continents Restoration |
$9,201.00 |
PO Closed |
| PO308410 |
Florida Bullet, Inc. |
8/27/2013 |
SWAT - Federal Ammo |
$74,326.20 |
PO Closed |
| PO308308 |
Sub-Aquatics, Inc. |
8/23/2013 |
TO REPLACE PO301611 |
$215.11 |
PO Closed |
| PO308288 |
Ellis & Associates, Inc. |
8/22/2013 |
Threshold Inspection & Misc. Testing Services |
$68,055.08 |
PO Closed |
| PO308217 |
Florida Bullet, Inc. |
8/21/2013 |
GR - Ammunition |
$25,443.00 |
PO Closed |
| PO308216 |
Coda Octopus Products Inc |
8/21/2013 |
Sole Source - DIV - Coda Octopus repair |
$7,125.00 |
PO Closed |
| PO308207 |
Emergency Communications Network |
8/21/2013 |
DUVAL COUNTY CODE RED FOR AUG/SEPT 13 |
$25,000.00 |
PO Closed |
| PO308081 |
Florida Bullet, Inc. |
8/15/2013 |
GR - Federal 223 |
$30,055.20 |
PO Closed |
| PO307818 |
bluemedia, inc |
8/1/2013 |
Customized Pop Up Tents |
$2,904.45 |
PO Closed |
| PO307798 |
VisionWorx, LLC. |
8/1/2013 |
Service/repairs to A/V equipment |
$2,937.50 |
PO Closed |
| PO307675 |
3M Company |
7/26/2013 |
Sole Source - UPK/SS Selfcheck fees & fines Licensse |
$18,013.00 |
PO Closed |
| PO307528 |
IBM |
7/19/2013 |
Sole Source - IBM Statistical Base (SPSS) software |
$5,066.00 |
PO Closed |
| PO307491 |
Motorola Solutions, Inc. |
7/19/2013 |
911 - CAD datastream changes |
$4,278.00 |
PO Closed |
| PO307478 |
Research Technology International |
7/18/2013 |
SOLE SOURCE / SST - disk clean/ repair machine |
$30,980.00 |
PO Closed |
| PO307368 |
Ellis & Associates, Inc. |
7/15/2013 |
Everbank Field - North End Zone |
$3,805.01 |
PO Closed |
| PO307214 |
Q-MATIC CORPORATION |
7/5/2013 |
QMATIC TRANSFER IN THE YATES BUILDNG |
$3,084.61 |
PO Closed |
| PO307094 |
SkillSoft |
6/27/2013 |
Cloud-based tech training-IT |
$10,364.34 |
PO Closed |
| PO307033 |
A.K. Associates 911, Inc. |
6/25/2013 |
911 - Frequentis protect maintenance |
$314,137.00 |
PO Closed |
| PO306988 |
UNITED RENTALS |
6/21/2013 |
SNL RENTAL LIGHT TOWERS |
$212.72 |
PO Closed |
| PO306792 |
ThyssenKrupp Elevator |
6/14/2013 |
Courthouse Security Card Reader Installation |
$3,873.00 |
PO Closed |
| PO306791 |
Stanley Convergent Security Solutions |
6/14/2013 |
Courthouse Elevator Security |
$9,981.00 |
PO Closed |
| PO306757 |
OPEX Corp |
6/13/2013 |
MPE7.5 Annual Maint-Renewal |
$51,341.25 |
PO Closed |
| PO306695 |
LAKESHORE EQUIPMENT COMPANY |
6/7/2013 |
PROPRIETARY/Classroom Coaching Materials |
$10,000.00 |
PO Closed |
| PO306687 |
Charles J. Becker & Bro., Inc |
6/7/2013 |
PROPRIETARY/Classrooom Coaching Materials |
$9,999.87 |
PO Closed |
| PO306629 |
International Identification, inc. |
6/5/2013 |
Animal License Tags |
$2,713.20 |
PO Closed |
| PO306608 |
Emergency Communications Network |
6/4/2013 |
UASI-E23-DUVAL COUNTY CODE RED |
$12,500.00 |
PO Closed |
| PO306607 |
Emergency Communications Network |
6/4/2013 |
UASI-E18-REGIONAL CODE RED SERVICE |
$12,354.18 |
PO Closed |
| PO306419 |
Coplogic, Inc. |
5/28/2013 |
ISM - LEAPS |
$12,000.04 |
PO Closed |
| PO306360 |
MorphoTrak, Inc. |
5/22/2013 |
ISM-MorphoTrak Hardware Support Renewal |
$50,162.00 |
PO Closed |
| PO306208 |
Rydin Decal |
5/16/2013 |
PP-Motor Vehicle - RYDIN DECAL |
$3,780.00 |
PO Closed |
| PO306037 |
Destination Planning Corporation |
5/8/2013 |
2013 Memorial Day tables/chairs/tents |
$910.00 |
PO Closed |
| PO305868 |
C3 Pathways, Inc. |
5/1/2013 |
TRAINING, ACTIVE ASSAILANT SIMULATION |
$29,685.00 |
PO Closed |
| PO305738 |
Tetrad Computer Applications Inc. |
4/25/2013 |
PCENSUS annual maint |
$5,235.00 |
PO Closed |
| PO305732 |
Emergency Communications Network |
4/25/2013 |
CODE RED - EOC |
$25,000.00 |
PO Closed |
| PO305695 |
West Publishing Corporation |
4/24/2013 |
On-line investigative software - CLEAR |
$4,758.60 |
PO Closed |
| PO305617 |
LASON SYSTEMS INC. |
4/19/2013 |
Maint support /Wick& Wilson scanner |
$3,634.05 |
PO Closed |
| PO305616 |
CodaOctopus,Inc |
4/19/2013 |
DIV - Coda Octopus repair |
$7,125.00 |
PO Closed |
| PO305580 |
Emergency Communications Network |
4/18/2013 |
CODE RED - EOC |
$24,708.33 |
PO Closed |
| PO305570 |
Airteq Systems |
4/18/2013 |
PTDF - Security system upgrade phase 2 |
$252,000.00 |
PO Closed |
| PO305544 |
West Publishing Corporation |
4/17/2013 |
On-line software subscription - WESTLAW |
$10,604.88 |
PO Closed |
| PO305528 |
Evanced Solutions, LLC |
4/16/2013 |
UPK/SST--E-vanced Sol. renewal |
$4,101.30 |
PO Closed |
| PO305483 |
VR Systems, Inc |
4/16/2013 |
VR hardware repair program |
$6,000.00 |
PO Closed |
| PO305400 |
L-SOFT SWEDEN AB |
4/11/2013 |
SS-LISTSERV Classic |
$2,800.00 |
PO Closed |
| PO305394 |
Pitney Bowes Global Financial Services |
4/10/2013 |
MAIL MACHINE-PENDING OGC CONTRACT |
$6,903.00 |
PO Closed |
| PO305392 |
Environmental Sys. Research Institute |
4/10/2013 |
ArcGIS Online Level 1 Plan |
$2,500.00 |
PO Closed |
| PO305301 |
Business Equipment & Services, Inc. |
4/8/2013 |
paryoll & direct deposit forms |
$1,425.80 |
PO Closed |
| PO305138 |
RINGMASTER SOFTWARE CORPORATION |
4/1/2013 |
RingMaster APM |
$16,236.00 |
PO Closed |
| PO304980 |
Digital Sandbox, Inc. |
3/25/2013 |
SOFTWARE SERVICE |
$4,900.00 |
PO Closed |
| PO304861 |
Seaghost Technologies Inc |
3/19/2013 |
Fujitsu Scanners |
$1,840.00 |
PO Closed |
| PO304856 |
Zoetis |
3/19/2013 |
Clavamox, rimadyl, terramycin |
$1,791.45 |
PO Closed |
| PO304766 |
Vocera Communications |
3/15/2013 |
Sole Source - SST / vocera equipment |
$5,247.17 |
PO Closed |
| PO304480 |
ProQuest LLC |
3/4/2013 |
SOLE SOURCE/UPK/Coll Dev - Internet Subscriptions |
$22,295.00 |
PO Closed |
| PO304373 |
SHI International Corp. |
2/27/2013 |
ISM MS Enterprise Agreement 2013 |
$419,280.00 |
PO Closed |
| PO304291 |
Workstation Corp. |
2/25/2013 |
Mailing List - Jazz Fest |
$2,975.00 |
PO Closed |
| PO304237 |
CE Avionics, Inc. |
2/22/2013 |
AV - Auto-pilot repair |
$3,690.10 |
PO Closed |
| PO304130 |
Computer Information and Planning, Inc. |
2/19/2013 |
STAC/BOMS SAO/PDO |
$79,300.00 |
PO Closed |
| PO304128 |
Florida Bullet, Inc. |
2/19/2013 |
SWAT - Federal Ammo |
$71,511.70 |
PO Closed |
| PO304119 |
EBSCO Industries, Inc. |
2/19/2013 |
Sole Source - UPK/Coll Dev - EBSCO/Database subscriptions |
$45,226.00 |
PO Closed |
| PO304048 |
Confio corporation |
2/14/2013 |
Ignite for SQL server |
$4,320.00 |
PO Closed |
| PO303866 |
Environmental Sys. Research Institute |
2/6/2013 |
ESRI ArcGIS Maintenance 2013 |
$42,400.00 |
PO Closed |
| PO303864 |
DataWorks PLus, LLC |
2/6/2013 |
ISM-DataWorks Barcoding/Armband Inmate Tracking 2013 |
$31,857.00 |
PO Closed |
| PO303830 |
Florida Bullet, Inc. |
2/5/2013 |
GR: - Ammo |
$9,123.90 |
PO Closed |
| PO303828 |
Florida Bullet, Inc. |
2/5/2013 |
Proprietary - GR: - Ammo |
$9,207.00 |
PO Closed |
| PO303798 |
ZOLL Medical Corporation |
2/4/2013 |
FRR001/11 - AUTO PULSE BATTERY |
$99,000.00 |
PO Closed |
| PO303759 |
Florida Bullet, Inc. |
2/1/2013 |
GR: - Ammo |
$18,218.20 |
PO Closed |
| PO303758 |
DataWorks PLus, LLC |
2/1/2013 |
ISM-Dataworks Crimescene Maint 2013 |
$7,350.00 |
PO Closed |
| PO303756 |
DataWorks PLus, LLC |
2/1/2013 |
ISM-Dataworks NIST Maint 2013 |
$24,427.00 |
PO Closed |
| PO303755 |
DataWorks PLus, LLC |
2/1/2013 |
ISM-Dataworks BioServe SAF-ID Maint 2013 |
$18,543.84 |
PO Closed |
| PO303754 |
Florida Bullet, Inc. |
2/1/2013 |
Proprietary - GR - Ammunition |
$18,513.00 |
PO Closed |
| PO303717 |
Daigle Creative |
1/31/2013 |
PROPRIETARY - CMS WEBSITE |
$18,859.77 |
PO Closed |
| PO303605 |
Southern Recreation, Inc. |
1/28/2013 |
BRIDGE RIVERSIDE PARK |
$995.00 |
PO Closed |
| PO303491 |
Univar USA Inc. |
1/23/2013 |
OFQ TIL 1/17/13 - ULV machine |
$10,930.00 |
PO Closed |
| PO303278 |
Johnson Controls Fire Protection |
1/11/2013 |
FY13 TYCO Fire Alarm Florida Theater |
$3,496.98 |
PO Closed |
| PO303176 |
Loren Puffer |
1/7/2013 |
Proprietary-ANALYSIS OF AFTER SCHOOL PROG |
$27,899.46 |
PO Closed |
| PO303161 |
Software AG USA, Inc. |
1/7/2013 |
EntireX Annual renewal |
$8,025.05 |
PO Closed |
| PO303147 |
Dell Marketing L.P. |
1/4/2013 |
Dell Servers Maintenance 2013 |
$47,193.24 |
PO Closed |
| PO303135 |
Total Office Products |
1/4/2013 |
Autopsy - tide |
$504.48 |
PO Closed |
| PO303113 |
Motorola Solutions, Inc. |
1/3/2013 |
CAD/MDC 2013 Maintenance |
$309,668.00 |
PO Closed |
| PO303083 |
Evanced Solutions |
1/2/2013 |
PROPRIETARY--E-vanced Sol. renewal |
$4,101.30 |
PO Closed |
|
|
1/1/0001 |
|
$0.00 |
|
|
|
1/1/0001 |
Nov. 22, 2020 - Sept. 30, 2021 |
$0.00 |
|
|
|
1/1/0001 |
October 1, 2020 - September 30, 2021 |
$0.00 |
|
|
|
1/1/0001 |
Period of Coverage 10/1/2020 - 9/30/2021 |
$0.00 |
|
|
|
1/1/0001 |
Period of Service: October 1st, 2020 through September30th, 2021. |
$0.00 |
|
|
|
1/1/0001 |
Period: 11-29-2020 through 11-28-2021 |
$0.00 |
|
|
|
1/1/0001 |
SS-0563-19 |
$0.00 |
|
|
|
1/1/0001 |
SS-9424-21 |
$0.00 |
|
|
|
1/1/0001 |
SS-9464-21 |
$0.00 |
|
|
|
1/1/0001 |
SS-9467-21 |
$0.00 |
|
|
|
1/1/0001 |
SS-9507-21 |
$0.00 |
|
|
|
1/1/0001 |
SS-9729-21 PURCHASE THE SELF-e AND PRESSBOOK PLATFORM |
$0.00 |
|