| 656740-23 |
Republic National Distribution Company LLC |
3/17/2023 |
JRJ23 Beverages for Resale |
$32,000.00 |
OPEN |
| 656673-23 |
RELX Inc. |
3/16/2023 |
FY2023 - Relx Lexis Advance Subscription Software Maintenance - Annual Renewal. The term of the agreement will be from May 1, 2023 through April 30, 2024. |
$3,167.28 |
OPEN |
| 656718-23 |
ZOLL Medical Corporation |
3/16/2023 |
Zoll X-Series Cardiac Monitor/Defibrillator repairs. |
$25,000.00 |
OPEN |
| 656722-23 |
LexisNexis Risk Solutions FL Inc. |
3/16/2023 |
ISM - TraX Suit / ZetX (66030) |
$14,750.00 |
OPEN |
| 656497-23 |
Mercury Enterprises, Inc. |
3/13/2023 |
Airtraq Video Laryngoscope System - LSFPOC: Cpt. Miller |
$150,000.00 |
OPEN |
| 656519-23 |
ISO Services, Inc. |
3/13/2023 |
SSR-This Sole Source Blanket is to cover indexing Services associated with Risk Management's System in reviewing files of Claimants-This will replace 636384-22 and will run from October 1, 2022 to September 30, 2023. |
$17,000.00 |
OPEN |
| 656322-23 |
Frontier Precision, Inc. |
3/9/2023 |
FY2023 - FieldSeeker Software Maintenance - Annual Renewal. The period of coverage is from 2/22/2023 through 2/21/2024. |
$13,000.00 |
OPEN |
| 656173-23 |
ADAPCO, LLC |
3/7/2023 |
VECTOBAC WDG (25LB DRUM) |
$5,371.25 |
CLOSED |
| 656227-23 |
University of North Florida |
3/7/2023 |
Request Single Source award for UNF Adam W Herbert University Center to provide venue and catering services for 2023 RSVP Veteran's Appreciation Luncheon on March 15, 2023. |
$7,530.00 |
CLOSED FOR RECEIVING |
| 655780-23 |
Ten-8 Fire Equipment, Inc. |
2/27/2023 |
SCBA Updated Fittings - TSFPOC: Chief Reichard |
$327,364.48 |
OPEN |
| 655696-23 |
Champion Brands, Inc. |
2/24/2023 |
JRJ23 Beer/Seltzer for Resale |
$13,070.12 |
OPEN |
| 655570-23 |
The Forum for Youth Investment |
2/22/2023 |
Request for The Forum for Youth to provide program quality assessments tools that is normed and reliable. The Forum is the sole authorized provider of the PQA tools used by KHA for the last 4yrs to measure its programs in the OST space, |
$25,390.00 |
OPEN |
| 655502-23 |
Zonar Systems, Inc |
2/21/2023 |
Item #GPS068-S Annual Zonar FaultiQ - Standalone |
$15,697.20 |
CLOSED |
| 655532-23 |
Communico LLC |
2/21/2023 |
Communico Event and Room Reservation Software - Alisha LeVasseur |
$36,368.75 |
OPEN |
| 655417-23 |
ZOLL Medical Corporation |
2/17/2023 |
X Series Monitor/Defibrillator, Battery Pack, Patient Cable and Reusable Sensor for Fire Station 47. |
$64,470.42 |
OPEN |
| 655430-23 |
Kompan, Inc. |
2/17/2023 |
Huffman Boulevard Park, 2753 Huffman Blvd., Jacksonville, FL 32246 - Replacement Equip and Cleaning#2023001184 |
$8,065.11 |
OPEN |
| 655117-23 |
High Drive K-9, Inc. |
2/13/2023 |
SWAT-Police Service Dog (63595) |
$15,000.00 |
CLOSED |
| 655118-23 |
Watch Systems LLC |
2/13/2023 |
OT - Sex Offender Mailout (65290)SOLE SOURCE |
$6,100.00 |
OPEN |
| 655125-23 |
Carey International Inc |
2/13/2023 |
2023 Transportation Services for PGA Tour |
$32,339.52 |
OPEN |
| 655134-23 |
Paradigm Software, L.L.C. |
2/13/2023 |
FY2023 Paradigm Software-CompuWeigh Annual Standard Support. Term of Service 3/1/2023 – 2/29/2024. |
$11,993.40 |
CLOSED |
| 655139-23 |
Mobile Communications America |
2/13/2023 |
FY2023 - MCA Two-Way Radio Equipment Repair - Annual Blanket Order. The period of services will go through September 30, 2023. |
$63,000.00 |
OPEN |
| 654986-23 |
Open Text Inc |
2/9/2023 |
OpenText Document Management System for Managed Services and licenses support and maintenance. Period of service from February 1, 2022 through January 31, 2025 |
$48,117.14 |
OPEN |
| 655034-23 |
OverDrive, Inc. |
2/9/2023 |
Requesting PO for Overdrive POA 70408-20 - Jill Haile |
$1,563,342.36 |
CLOSED FOR RECEIVING |
| 654906-23 |
SecureTech Systems, Inc. |
2/8/2023 |
CHC - WAVE PLUS SYSTEM UPDATEWO# 2395434 |
$18,500.00 |
OPEN |
| 654965-23 |
Florida Floats Inc. |
2/8/2023 |
Metro Park Marina Timber Dock Purchase |
$89,282.00 |
OPEN |
| 654968-23 |
Bob Hayes Invitational Track Meet, Inc |
2/8/2023 |
2023 Bob Hayes Invitational Track Meet |
$184,875.00 |
CLOSED |
| 654969-23 |
Urban Jacksonville, Inc |
2/8/2023 |
Meals on Wheels Program to provide approximately 22,727 hot, nutritious, healthy meals for home-bound individuals 60 years and older @ $6.60 per meal. Cost of meal includes food cost, employee compensation, and vehicle maintenance. |
$150,000.00 |
OPEN |
| 654890-23 |
Oracle America, Inc. |
2/7/2023 |
FY2023 - Oracle EBS Market Driven Technical Support - Annual Renewal. The period of coverage will begin January 1, 2023, through December 31, 2023.Support Service Number: 21013382. |
$75,000.00 |
OPEN |
| 654589-23 |
SZH Hockey, LLC |
2/1/2023 |
Agreement with Jacksonville Icemen Organization to promote Poll Worker awareness and requitement for 2023 City Elections. $10,000.00 Total. |
$10,000.00 |
OPEN |
| 654623-23 |
InfoUSA Marketing, Inc. |
2/1/2023 |
FY23 Subscription Reference Solutions - Jill Haile |
$19,000.00 |
CLOSED |
| 654508-23 |
PlayCore Wisconsin Inc |
1/31/2023 |
Hanna Park (500 Wonderwood Dr. 32233)Playground#2023000844 |
$46,500.00 |
OPEN |
| 654522-23 |
American Society Of Composers, Authors and Publishers |
1/31/2023 |
FY23 Music License Agreement |
$7,884.00 |
CLOSED |
| 654454-23 |
Tronair, Inc |
1/30/2023 |
AV - Hyrdaulic Power Unit (63283) |
$21,899.28 |
OPEN |
| 654460-23 |
FLIR Surveillance Inc. |
1/30/2023 |
AV - FLIR Evaluation & Repair (64450) |
$12,106.00 |
CLOSED FOR RECEIVING |
| 654461-23 |
Summit Helicopters, Inc. |
1/30/2023 |
AV - Corrosion Repair (64448) |
$11,193.67 |
CLOSED |
| 654400-23 |
TELEFLEX LLC |
1/27/2023 |
1-yr blanket contract for the purchase of Arrow EZ-IO needles and drivers. |
$250,000.00 |
OPEN |
| 654208-23 |
Corsair Powersports Of Jacksonville Inc |
1/25/2023 |
Warranty and Non-Warranty Repairs and Parts for BMW Motorcycles. Date of PO through September 30, 2022. |
$10,000.00 |
OPEN |
| 654210-23 |
Coca Cola Beverages Florida, LLC |
1/25/2023 |
WONC23 Beverages for Resale |
$6,162.50 |
CLOSED |
| 654211-23 |
Champion Brands, Inc. |
1/25/2023 |
WONC23 Beverages for Resale Champion |
$5,242.64 |
CLOSED |
| 654240-23 |
Clearwater Packaging Inc |
1/25/2023 |
PTDF- VACUUM SEALER (64418) |
$34,628.00 |
OPEN |
| 654244-23 |
AT&T Corp |
1/25/2023 |
911 - Database (64497) |
$179,664.50 |
OPEN |
| 654131-23 |
Morningstar, Inc. |
1/24/2023 |
FY 23 Subscription to Morningstar Investment Research Center Products - Jill Haile |
$15,358.00 |
CLOSED |
| 654173-23 |
Florida's First Coast of Golf, Inc. |
1/24/2023 |
Authorized Florida's First Coast of Golf to provide tourism marketing services for Duval County as approved by the TDC for FY22-23 |
$172,800.00 |
OPEN |
| 654175-23 |
Sub-Aquatics Inc. |
1/24/2023 |
New Bauer Unitized Air System for FS 65.POC: Gary Daly |
$86,884.00 |
OPEN |
| 654187-23 |
Carahsoft Technology Corporation |
1/24/2023 |
ISM - Cellebrite Renewal (63977) |
$149,181.37 |
CLOSED |
| 654057-23 |
Greater Jacksonville Agricultural Fair Association, Inc |
1/23/2023 |
2023 HOMELESS VETERANS STAND DOWN AND RESOURCE FAIR-VENUE RENT |
$7,750.00 |
OPEN |
| 654108-23 |
Oracle America, Inc. |
1/23/2023 |
Renewal of annual maintenance and technical support for Oracle HRMS, Oracle Advance Benefits, and associated developer tools. The period of service is from Nov. 29, 2022 through Nov. 28, 2023. |
$472,282.24 |
OPEN |
| 653906-23 |
LexisNexis Coplogic Solutions |
1/18/2023 |
ISM - LexisNexis DORS Renewal (64640) |
$14,532.99 |
OPEN |
| 653777-23 |
The Student Conservation Association, Inc |
1/17/2023 |
FY23 Student Conservation Association (SCA) |
$58,014.57 |
OPEN |
| 653705-23 |
Motorola Solutions, Inc. |
1/12/2023 |
FY2023 Motorola APX 8000 Series Portable Radio Refresh for JFRD. The term of the agreement shall begin on the date of the award through September 30, 2023. |
$631,942.88 |
OPEN |
| 653708-23 |
Motorola Solutions, Inc. |
1/12/2023 |
FY2023 Motorola APX Series Portable Radio Refresh - General Government. The term of the agreement shall begin on the date of the award through September 30, 2023. |
$369,960.52 |
OPEN |
| 653586-23 |
Agiloft, Inc. |
1/11/2023 |
Single Source request for Agiloft Inc to provide automated contract lifecycle management suite. This will streamline the contract process, provide safeguards and compliance for KHA staff. |
$10,710.00 |
CLOSED |
| 653625-23 |
Baker & Taylor, Inc. |
1/11/2023 |
Collection HQ Subscription - Jill Haile |
$35,700.00 |
OPEN |
| 653364-23 |
Proquest LLC |
1/6/2023 |
Digital Newspaper Subscription - Jill Haile |
$77,555.73 |
OPEN |
| 653250-23 |
Jacksonville Area Golf Association |
1/5/2023 |
2023 First Coast Amateur Sponsorship |
$5,000.00 |
CLOSED |
| 653240-23 |
Computer Information And Planning, Inc. |
1/4/2023 |
CIP'S PORTAL LICENSE W/ ADDRESS VALIDATION |
$77,300.00 |
CLOSED |
| 652761-23 |
Kanopy Inc. |
12/20/2022 |
Film streaming service - Jill Haile |
$50,000.00 |
CLOSED |
| 652658-23 |
Blackstone Audio Inc |
12/19/2022 |
Audio Books on CD - Jill Haile |
$22,000.00 |
OPEN |
| 652663-23 |
Image Access Inc |
12/19/2022 |
Maintenance Renewal Service - Heather Bumbalough |
$8,401.00 |
CLOSED |
| 652664-23 |
Skillsoft Corporation |
12/19/2022 |
Skillsoft Percipio Learning Management System |
$9,287.00 |
CLOSED |
| 652668-23 |
Kajeet Inc |
12/19/2022 |
Data Plan for 150 Hotspots - Lynnea Jacobson |
$29,533.73 |
CLOSED |
| 652672-23 |
Medical Priority Consultants, Inc. |
12/19/2022 |
FY2023 Priority Dispatch-ProQA-AQUA-MPDS Backup Cardset - Annual Renewal. The period of coverage for this request is from January 1, 2023, through December 31, 2023. |
$20,639.00 |
CLOSED |
| 652701-23 |
BiblioLabs |
12/19/2022 |
e-books Database - Jill Haile |
$20,900.00 |
CLOSED |
| 652617-23 |
Midland Information System Inc. |
12/16/2022 |
Hardware and Software Maintenance for our IBM System: 1 YR IBM SOFTWARE MAINTENANCE 5733-UX1 SN: 78-2E490 |
$15,279.00 |
CLOSED |
| 652619-23 |
Environmental Systems Research Institute, Inc. |
12/16/2022 |
ESRI LICENSE |
$10,800.00 |
CLOSED |
| 652433-23 |
General Motors Company |
12/14/2022 |
On Star Vehicle Insights per monthly subscription |
$11,280.00 |
OPEN |
| 652340-23 |
HLP INC |
12/13/2022 |
FY2023 HLP, Inc. Chameleon/CMS Annual Support & Maintenance Renewal. The period of coverage for this renewal is from November 15, 2022 through November 14, 2023. |
$24,000.00 |
CLOSED |
| 652371-23 |
DataBank IMX, LLC |
12/13/2022 |
FY2023 - DataBank OnBase Software Maintenance - Annual Renewal. The period of coverage for Hyland OnBase Software Maintenance is December 1, 2022, through November 30, 2023. |
$62,702.28 |
CLOSED |
| 652380-23 |
Comcast Of Greater Florida/Georgia, Inc. |
12/13/2022 |
FY2023 - Comcast Cable Services - Annual Renewal. The period of coverage for this renewal is from October 1, 2022 through September 30, 2023. |
$20,400.00 |
OPEN |
| 652387-23 |
Tel/Logic Inc. |
12/13/2022 |
FY2023 Single Source E-Rate Consulting Services Renewal; Period of coverage 10/1/22 - 9/30/23 |
$8,400.00 |
OPEN |
| 652388-23 |
Teckchek Inc. |
12/13/2022 |
License for Skills Testing with TeckChek, Inc.– Single Source Request. The period of service for the renewal is from October 31, 2022, through October 30, 2023. |
$26,000.00 |
CLOSED |
| 652392-23 |
Gobal Vision Technologies, Inc. |
12/13/2022 |
FY2023 Global Vision-Annual Maintenance and Technical Support for FAMCare. The period of coverage for this renewal is from November 15, 2022 through November 14, 2023. |
$10,458.00 |
CLOSED |
| 652410-23 |
Logik Systems, Inc. |
12/13/2022 |
Logikcull - Software hosting for cloud based e-discovery platform. |
$46,000.00 |
CLOSED |
| 652327-23 |
TELEFLEX LLC |
12/12/2022 |
Arrow 9058 - EZ-10 POWER DRIVER |
$78,794.00 |
CLOSED |
| 652334-23 |
Temple Inc |
12/12/2022 |
School Clock Timers - Connectivity & Support Service Plan(ten years)Per quote Jacksonville 071 FCU Renewals 11/20/22 |
$39,130.00 |
OPEN |
| 652335-23 |
Temple Inc |
12/12/2022 |
Temple One Battery Solar School Zone Cabinet |
$23,480.00 |
OPEN |
| 652163-23 |
Computer Information And Planning, Inc. |
12/8/2022 |
FY2023 Maintenance and Technical Support for STACWeb and BOMSWeb - Single Source Renewal Request. The period of coverage is October 1, 2022, through September 30, 2023. |
$111,123.00 |
CLOSED |
| 651930-23 |
Cequel Data Centers, LP |
12/5/2022 |
ISM - TierPoint (64180) |
$68,400.00 |
OPEN |
| 651932-23 |
Newsbank, Inc. |
12/5/2022 |
Annual Subscription - Jill Haile |
$63,607.00 |
CLOSED |
| 651933-23 |
Unique Management Services |
12/5/2022 |
Collection Agency Services - Alisha Levasseur |
$48,005.00 |
OPEN |
| 651880-23 |
Cequel Data Centers, LP |
12/2/2022 |
911 - TierPoint (64178) |
$27,000.00 |
OPEN |
| 651883-23 |
Motorola Solutions, Inc. |
12/2/2022 |
FY2023 Portable Radio Refresh - Phase II. The terms of the agreement shall be the same as the previous City Contract #71516-22. Total not-to-exceed amount $13,719,819.00. |
$5,725,207.00 |
OPEN |
| 651915-23 |
Kraus Associates, Inc. |
12/2/2022 |
911 - Solacom Support (63561) - 10/1/2022 Through 09/30/2023 |
$239,162.23 |
CLOSED |
| 651917-23 |
TargetSolutions Learning, LLC |
12/2/2022 |
TargetSolutions for FY23 |
$130,085.00 |
OPEN |
| 651736-23 |
Webauthor.com, LLC |
11/30/2022 |
Single Source request to continue with Web Author LLC. The FLEX Module is a web based SaaS solution platform deployed by KHA which interfaces with SAMIS. The module allows for customized workflow for review and approval by KHA staff & form |
$10,986.00 |
OPEN |
| 651738-23 |
Statlab Medical Products, Inc. |
11/30/2022 |
Blanket Order for misc histology lab and autopsy supplies, such as formalin, xylene, special stains and slides, specimen containers, other chemicals and items as needed for the period 10/1/2022 thru 9/30/2023 replaces PO 631760-22 |
$24,500.00 |
OPEN |
| 651769-23 |
Axon Enterprise, Inc. |
11/30/2022 |
SUP - 8436 (63278)#15098 |
$16,983.50 |
OPEN |
| 651778-23 |
SMG JACKSONVILLE |
11/30/2022 |
FY22 - Holiday Festival - SAVOR - $45,375 |
$45,375.00 |
OPEN |
| 651642-23 |
SMG JACKSONVILLE |
11/29/2022 |
2022 ARMY NAVY GAME WATCH PARTY AT TIAA BANK FIELD ON DECEMBER 10, 2022. |
$11,046.15 |
CLOSED |
| 651703-23 |
DataBank IMX, LLC |
11/29/2022 |
OnBase Hyland software Renewal Order#MO62000743 |
$12,052.31 |
CLOSED |
| 651543-23 |
NI Government Services Inc. |
11/28/2022 |
FY2023 - NI Government Satellite Phone Services - Mobile satellite services for eight (8) phones used by the EOC and JFRD. Period of Service October 1, 2022 through September 30, 2023. |
$7,472.88 |
OPEN |
| 651555-23 |
International Computer Works, Inc. |
11/28/2022 |
1 CMSGEL !$)) Annual Maintenance & Technical Support for GeoElections, $7,575.00; 2 6minupuswnmatsm Annual Support for Additional MapInfo, $1,090.00; MNGWT 1400 Annual Subscription GeoElections Web Tools, $3,200.00, Total $11,865.00 |
$11,865.00 |
CLOSED |
| 651566-23 |
Bragg Avionics, Inc. |
11/28/2022 |
AV - BO for Avionics (62377) |
$15,000.00 |
OPEN |
| 651568-23 |
DNA Labs International |
11/28/2022 |
HOM - BO DNA Testing (62538) |
$26,000.00 |
OPEN |
| 651520-23 |
Motorola Solutions, Inc. |
11/23/2022 |
Astro Radio Technical Support. FY2023 Renewal of the P25 Maintenance and Technical support services include an additional layer of support from Motorola’s System Support Center (SSC) |
$74,811.96 |
CLOSED |
| 651474-23 |
Business Watch International (U.S.) Inc. |
11/22/2022 |
ISM - BWI RAPID (63753) |
$26,000.00 |
CLOSED |
| 651042-23 |
Plan It Geo Inc. |
11/15/2022 |
PlanIt Geo - TreePlotter Program Web-based Integrations (2022-2023) |
$9,000.00 |
CLOSED |
| 651044-23 |
DataBank IMX, LLC |
11/15/2022 |
Hyland Software Maintenance to include On-Base Document Storage & Retrieval for Public Works Real Estate & Truper 3610 #B7549RN1169 Scanner maintenance for the period 12/01/2022 thru 11/30/2023. |
$5,344.32 |
CLOSED |
| 650932-23 |
Briggs Industrial Solutions Inc |
11/14/2022 |
Non-Warranty Repairs and Parts in the Jacksonville area for Briggs Equipment. Period of Service is Date of PO through September 30, 2023 |
$10,000.00 |
OPEN |
| 650933-23 |
Vocera Communications Inc |
11/14/2022 |
Annual Support & Maintenance Telephony - Chris Tabur |
$7,675.00 |
CLOSED |
| 650950-23 |
Altec Industries, Inc. |
11/14/2022 |
Non-Warranty Repairs, Parts and Aerial Inspections, service and parts facilities in Florida for Altec units. Period of Service: October 1, 2022 through September 30, 2023. |
$53,000.00 |
OPEN |
| 650959-23 |
Mission Communications, LLC |
11/14/2022 |
FY2023 Single Source SCADA Stormwater Monitoring Systems for Pump Stations Annual Renewal; Period of Coverage 11/1/2022 - 10/31/2023; Quote# 1069610 |
$5,370.00 |
CLOSED FOR RECEIVING |
| 650968-23 |
SmartCOP, Inc. |
11/14/2022 |
ISM - SS Crash & Citation Renewal (62633) |
$95,373.00 |
CLOSED |
| 650970-23 |
ESI Acquisition, Inc. |
11/14/2022 |
FY2023 WebEOC (ESi) Software Maintenance - Single Source Annual Renewal. The period of coverage for this renewal is from October 1, 2022, through September 30, 2023. |
$16,367.40 |
FINALLY CLOSED |
| 650971-23 |
Environmental Systems Research Institute, Inc. |
11/14/2022 |
FY2023 - Esri ArcGIS Online Creator, Editor, GIS Professional Software Maintenance - Annual Renewal. The period of service for this request is November 1, 2022 through October 31,2023. |
$9,700.00 |
FINALLY CLOSED |
| 650978-23 |
Justice Administrative Commission |
11/14/2022 |
LexisNexis Legal Research Software Annual Subscription for timeframe October 1, 2022 through June 30, 2023 |
$28,512.00 |
OPEN |
| 650981-23 |
GS Acquisitionco, Inc |
11/14/2022 |
Insight Software for GL Spreadsheet Server technical support and maintenance for 8 user licenses. Period of Service will be 10/1/2022 Through 9/30/2023. |
$5,327.49 |
FINALLY CLOSED |
| 650990-23 |
Communication Corporation of Jacksonville |
11/14/2022 |
TH - Recert of Laser Units (62858) |
$22,968.00 |
OPEN |
| 650992-23 |
SS&C Technologies, Inc |
11/14/2022 |
FY23_Database software license to track and amortize internal loans and municipal debt |
$8,894.00 |
CLOSED |
| 650996-23 |
Center for Internet Security, Inc. |
11/14/2022 |
FY2023 - Albert Monitoring Services for Supervisor of Elections - Center for Internet Security. 10/26/2022-10/25/2023. |
$12,854.40 |
FINALLY CLOSED |
| 650997-23 |
Airstream Ventures LLC |
11/14/2022 |
Sponsorship for Battle at the River City |
$25,000.00 |
CLOSED |
| 650998-23 |
Airstream Ventures LLC |
11/14/2022 |
Sponsorship for Jacksonville International Auto Show |
$5,000.00 |
CLOSED |
| 651006-23 |
Tampa Electric Company |
11/14/2022 |
FY2023 Tampa Electric Company (TECO) Natural Gas Renewal. Period of coverage 10/1/22 - 9/30/23; Accounts 211008748793 and 211008813035 |
$1,200.00 |
OPEN |
| 650762-23 |
Communication Corporation of Jacksonville |
11/9/2022 |
TH- Tint Meter Certification (62857) |
$5,984.25 |
OPEN |
| 650785-23 |
PURVIS Systems Incorporated |
11/9/2022 |
Fire Station Alerting System (FSAS) Annual Maintenance Services. The period of coverage for this request is from October 1, 2022, through September 30, 2023. Bid No. SS-13387-23. |
$209,380.00 |
FINALLY CLOSED |
| 650833-23 |
Sirsi Corporation |
11/9/2022 |
Bid #SS-8557-20 Year 4 of 5 Year agreement with SirsiDynix for integrated library systems platform. See attached quote for details. |
$269,218.27 |
OPEN |
| 650838-23 |
Environmental Systems Research Institute, Inc. |
11/9/2022 |
FY2023 - Annual Maintenance Renewal for ArcGIS Software. Period of service: November 1, 2022, through October 31, 2023. |
$109,939.18 |
FINALLY CLOSED |
| 650863-23 |
Ten-8 Fire Equipment, Inc. |
11/9/2022 |
Purchase of Non-Warranty repairs and maintenance for Pierce Fire Apparatus. Period of Service is October 1, 2022 through September 30, 2023. |
$500,000.00 |
OPEN |
| 650900-23 |
Environmental Systems Research Institute, Inc. |
11/9/2022 |
ISM - ArcGIS Renewal (62635) |
$79,100.00 |
CLOSED FOR RECEIVING |
| 650697-23 |
Pharos Systems International, Inc. |
11/8/2022 |
UNIPRINT Annual Support & Maintenance - A. LeVasseur |
$27,102.79 |
CLOSED |
| 650708-23 |
Computer Information And Planning, Inc. |
11/8/2022 |
BOMSWeb 2.0 Annual Maintenance October 1, 2022 through September 30, 2023 |
$17,150.00 |
CLOSED |
| 650720-23 |
Bibliotheca |
11/8/2022 |
Annual Support & Maintenance - Alisha LeVasseur |
$56,677.36 |
CLOSED |
| 650722-23 |
SMG JACKSONVILLE |
11/8/2022 |
2022- JFRD LT. SUP. PROMO EXAM |
$9,859.90 |
OPEN |
| 650747-23 |
Granicus LLC |
11/8/2022 |
FY'23 City Council Single Source Purchase Order for Granicus Annual Subscription. Valid 10/01/22 thru 09/30/23. Replaces PO 631046-22 |
$107,275.06 |
OPEN |
| 650627-23 |
Kompan, Inc. |
11/4/2022 |
Springfield Park, 949 Hubbard St, 32206Replace playground parts per quote#2023000037 |
$7,597.51 |
OPEN |
| 650646-23 |
O'Reilly Media, Inc. |
11/4/2022 |
ISM - O'Reilly Online Learning (63406) |
$7,817.11 |
CLOSED |
| 650437-23 |
Cogsdale Corporation |
11/2/2022 |
Cogsdale Renewal Maintenance and Support for FAMIS - Single Source Renewal Request. The period of coverage for this renewal is from October 1, 2022 through September 30, 2023. The total not-to-exceed amount for this request is $35,004.19 |
$35,004.19 |
FINALLY CLOSED |
| 650360-23 |
RT Lawrence Corporation |
11/1/2022 |
FY2023 Single Source RT Lawrence RTL First Annual Maintenance; Quote# 426; Period of Coverage 10/1/2022 - 9/30/2023 |
$20,374.21 |
FINALLY CLOSED |
| 650369-23 |
Pioneer Technology Group |
11/1/2022 |
FY'23 City Council Single Source Purchase Order maintenance agreement for Axia's computer process solutions for Value Adjustment Board's records management and scheduling processes. Valid 10/01/22 thru 09/30/23. Replaces PO 630914-22. |
$22,000.00 |
CLOSED |
| 650370-23 |
Johnson Controls US Holdings LLC |
11/1/2022 |
FY-23 Parking Access and Revenue Control System Planned Maintenance |
$60,703.00 |
CLOSED |
| 650374-23 |
Kenworth of Jacksonville Inc |
11/1/2022 |
Non-Warranty Repair of City of Jacksonville owned Chrysler/jeep/Dodge/Ram Vehicles. Period of Service: October 1, 2022 through September 30, 2023 |
$20,000.00 |
OPEN |
| 650309-23 |
E.J. Ward, Inc. |
10/31/2022 |
Purchase of EJ Ward Fuel System Components' - Repair parts. Period of Service October 1, 2022 through September 30, 2023. |
$75,000.00 |
OPEN |
| 650311-23 |
OCLC, Inc |
10/31/2022 |
Annual Subscription OCLC - Stephanie Miller |
$146,151.41 |
OPEN |
| 650312-23 |
Cumberland International Trucks of Florida, LLC |
10/31/2022 |
Non-Warranty repairs of International Trucks. Period of Service is October 1, 2022 through September 30, 2023. |
$50,000.00 |
OPEN |
| 650318-23 |
Axon Enterprise, Inc. |
10/31/2022 |
SRR - 8376, 8378 (63136) |
$46,740.00 |
CLOSED |
| 650319-23 |
Callyo 2009 Corp |
10/31/2022 |
ISM - SS Callyo Renewal (62951) |
$24,743.04 |
CLOSED |
| 650320-23 |
911 Datamaster, Inc. |
10/31/2022 |
911 - Datamaster (63152) |
$30,881.00 |
CLOSED |
| 650321-23 |
Aeronautical Accessories, Inc. |
10/31/2022 |
AV - BO for Interior Panels (62376) |
$10,000.00 |
OPEN |
| 650322-23 |
Boeing Distribution, Inc |
10/31/2022 |
AV - BO for Rolls Royce Parts (62380) |
$10,000.00 |
OPEN |
| 650332-23 |
Beard Equipment Co. |
10/31/2022 |
Non-Warranty Repairs for John Deere Equipment and parts. Freight Charges are pre-paid & Charged back. Period of Service: October 1, 2022 through September 30, 2034. |
$50,000.00 |
OPEN |
| 650333-23 |
SSES, Inc. |
10/31/2022 |
Purchase of Non-Warranty parts and repairs for Vac-Con and Global Equipment. Period of Service: October 1, 2022 through September 30, 2023. |
$55,000.00 |
OPEN |
| 650334-23 |
Pitney Bowes Global Financial Services LLC |
10/31/2022 |
MAIL MACHINE RENTAL - MONTHLY RATE 869.23 BILLED QUARTERLY $2607.69 MONTHS 25-36 OF 60 MONTHS LEASE |
$10,430.76 |
OPEN |
| 650335-23 |
Stanley Convergent Security Solutions |
10/31/2022 |
Security Card Readers for Evidence and Family Law |
$13,811.92 |
CLOSED |
| 650337-23 |
Coin Currency & Document Systems Of FL |
10/31/2022 |
Currency Recycler Maintenance FY 23 |
$13,452.00 |
CLOSED |
| 650340-23 |
Sightline Systems Corp |
10/31/2022 |
FY2023 Expert Advisor Vision and AIX Power Agent Annual Maintenance Renewal Quote# 2022022 Period of coverage 10/1/22 - 9/30/23 |
$9,018.97 |
FINALLY CLOSED |
| 650352-23 |
Vermont Systems, Inc. |
10/31/2022 |
Vermont Systems RecTrac & WebTrac Renewal – Single Source Request. The period of coverage for these services is from October 1, 2022, through September 30, 2023. The total not-to-exceed amount for this request is $42,196.79. |
$42,196.79 |
FINALLY CLOSED |
| 650215-23 |
RELX Inc. |
10/28/2022 |
LexisNexis FY 23 |
$6,276.00 |
OPEN |
| 650248-23 |
Kraus Associates, Inc. |
10/28/2022 |
911 - Solacom HW Refresh (62457) |
$57,518.20 |
OPEN |
| 650270-23 |
Tom Nehl Truck Co |
10/28/2022 |
Repairs for Non-Warranty repairs for Freightliner, Sterling, Detroit Diesel and Mercedes Benz Engines. Period of Service is October 1, 2022 through September 30, 2023. |
$650,000.00 |
OPEN |
| 650296-23 |
Cummins Inc. |
10/28/2022 |
Purchase of Non-Warranty Repairs of Cummins Engine Parts Plus Supplies. Period of Service October 1, 2022 through September 30, 2023. |
$170,000.00 |
OPEN |
| 650300-23 |
Stanley Convergent Security Solutions |
10/28/2022 |
FM - Annual Maintenance Security System (62557) |
$138,709.52 |
OPEN |
| 650301-23 |
Ring Power Corporation |
10/28/2022 |
Non-Warranty Repairs of Caterpillar engine, parts and service. Freight-prepaid shipping and charge back. Period of service October 1, 2022 through September 30, 2023. PO number must appear on the invoice |
$100,000.00 |
OPEN |
| 650053-23 |
Comcast Holdings Corporation |
10/26/2022 |
FY'23 City Council Single Source Purchase Order for ethernet charges for broadcasting bi-monthly City Council's meetings. Valid 10/01/22 thru 09/30/23. Replaces PO 630587-22 |
$4,800.00 |
OPEN |
| 650057-23 |
Southstar Energy Services, LLC |
10/26/2022 |
FY2023 Southstar Energy Services Natural Gas Annual Renewal; Period of coverage 10/1/22 - 9/30/23 |
$500.00 |
OPEN |
| 650080-23 |
ALEXON, LLC |
10/26/2022 |
FY 23 Alexon Rodent Control Services for 711 Libersty, Main Lib, and PTDF. |
$17,825.52 |
OPEN |
| 650081-23 |
Coin Currency & Document Systems Of FL |
10/26/2022 |
MAINTENANCE CONTRACT FOR COIN MACHINE |
$40,296.00 |
CLOSED |
| 650094-23 |
Tampa Electric Company |
10/26/2022 |
PRCC - Natural Gas (62792) |
$12,000.00 |
OPEN |
| 650109-23 |
Tampa Electric Company |
10/26/2022 |
FY23 Teco Peoples Gas |
$38,250.00 |
OPEN |
| 650111-23 |
Southstar Energy Services, LLC |
10/26/2022 |
COJ FACILITIES FY 23 SOUTHSTAR/FNG |
$58,644.00 |
OPEN |
| 649881-23 |
Emtec Inc. |
10/25/2022 |
FY'23 City Council Single Source for Audio-Visual maintenance of all hardware and services including equipment repairs/replacement for City Council Conference areas. Valid 10/1/22 thru 09/30/23. Replaces 631813-22. |
$51,600.00 |
OPEN |
| 649882-23 |
Davincia, Llc |
10/25/2022 |
FY'23 City Council Single Source Purchase Order for continued maintenance of ACE 2200 Text Generator. Valid 10/01/22 thru 09/30/23. Replaces PO 634423-22. |
$7,000.00 |
CLOSED |
| 649922-23 |
Southstar Energy Services, LLC |
10/25/2022 |
NATURAL GAS IN ACCORDANCE WITH BID # SS-10564-21. BLANKET ORDER FOR THE PERIOD OF 10/1/22 - 9/30/23. |
$6,500.00 |
OPEN |
| 649930-23 |
Tampa Electric Company |
10/25/2022 |
BLANKET ORDER FOR NATURAL GAS DELIVERED TO STATIONS FS1, FS4, FS13, AND FS10 FROM 10/1/22-9/30/23 |
$6,500.00 |
OPEN |
| 649789-23 |
American RAD, Incorporated |
10/24/2022 |
Level 3 Service Agreement for FUJI System, Model # CR-IR-359, Serial # 66972278 for the period of 10/1/2022 thru 9/30/2023. Replaces PO 631362-22 |
$7,920.00 |
OPEN |
| 649792-23 |
American RAD, Incorporated |
10/24/2022 |
Level 3 Service Agreement for Portable System - x-ray unit, Model # SR-130, Serial # 2199, to include Annual PM, Adjustments, Remote technical support, Parts & Labor, and On-site support for the period of 10/1/2022 thru 9/30/2023. Replaces |
$4,800.00 |
OPEN |
| 649794-23 |
DataBank IMX, LLC |
10/24/2022 |
Truper 3610 Scanner, and Hyland OnBase Maintenance |
$3,662.04 |
CLOSED |
| 649822-23 |
Port Plastics, Inc. |
10/24/2022 |
36" x 120" Clear Body Transport Bags, Perforated every 120", Open along one of the 120" sides, 85 per roll for the period 10/01/2022 thru 09/30/2023. Replaces PO 631751-22 |
$7,500.00 |
OPEN |
| 649736-23 |
Harris Local Government Solutions |
10/21/2022 |
Harris Acclaim Maintenance FY 23 |
$7,647.75 |
CLOSED |
| 649671-23 |
Communication Corporation of Jacksonville |
10/20/2022 |
TH - BO for Repair Labor (62848) |
$28,000.00 |
OPEN |
| 649565-23 |
ONE Training Inc |
10/19/2022 |
The Duval County Public School Board has contracted with ONE Training, LLC to train all Duval County Public Schools staff in survival training against active shooter attacks. |
$36,300.00 |
OPEN |
| 649446-23 |
Global Correctional Systems, LLC |
10/18/2022 |
PTDF - SS - BO for Control Panels (62453) |
$5,000.00 |
OPEN |
| 649448-23 |
Cornerstone Detention Products, Inc |
10/18/2022 |
PTDF -SS Security Equipment & Service (62451) |
$6,000.00 |
OPEN |
| 649449-23 |
ColumbiaSoft |
10/18/2022 |
ISM - SS DocLocator Renewal (62634) |
$61,600.00 |
CLOSED |
| 649450-23 |
Forensic Technology, Inc. |
10/18/2022 |
FL - Ultra Electronics Forensic Renewal (62476) |
$27,250.00 |
CLOSED |
| 649451-23 |
Bell Textron Inc. |
10/18/2022 |
AV - BO for Bell parts (62379) |
$24,000.00 |
OPEN |
| 649142-23 |
Documed Systems International, Inc. |
10/13/2022 |
FY2023 Documed Systems International, Inc. – EmergencyPRO – Single Source Request. The period of coverage for this renewal is from October 1, 2022, through September 30, 2023. |
$24,975.00 |
FINALLY CLOSED |
| 649144-23 |
Vertex Inc |
10/13/2022 |
FY2023 Vertex Payroll Tax Q Series Solution Renewal – Single Source Request. The period coverage for this renewal is from October 1, 2022, through September 30, 2023. |
$18,127.00 |
FINALLY CLOSED |
| 648982-23 |
James Suber |
10/12/2022 |
MarinaFY23 - Dock Master Services 10/1/22 - 9/30/23#2023000133 |
$78,000.00 |
OPEN |
| 648935-23 |
Southstar Energy Services, LLC |
10/11/2022 |
UF - Agriculture Sciences, 1010 N McDuff Ave Rm700, 32254 - FY23 10/1/22 - 9/30/23Natural Gas #2023000008 |
$850.00 |
OPEN |
| 648936-23 |
Tampa Electric Company |
10/11/2022 |
UF - Agriculture Sciences, 1010 N McDuff Ave Rm700, 32254 - FY23 10/1/22 - 9/30/23Natural Gas #2023000007 |
$800.00 |
OPEN |
| 648594-23 |
Pitney Bowes Global Financial Services LLC |
10/10/2022 |
Pitney Bowes Mail Machine |
$9,376.08 |
OPEN |
| 648647-23 |
Southstar Energy Services, LLC |
10/10/2022 |
BROKER COST FOR PROVIDING THE NATURAL GAS FROM FLORIDA NATURAL GAS IN ACCEPTANCE WITH SS-0283-18. For period 10/1/2022 thru 9/30/2023 |
$16,000.00 |
OPEN |
| 648652-23 |
Tampa Electric Company |
10/10/2022 |
BROKER COST FOR PROVIDING THE NATURAL GAS FROM FLLORIDA NATURAL GAS IN ACCEPTANCE WITH SS-0283-18. For period 10/1/2022 thru 9/30/2023 |
$15,000.00 |
OPEN |
| 648548-23 |
Southstar Energy Services, LLC |
10/7/2022 |
Natural Gas for Fleet Management for service addresses: 2581 Commonwealth Avenue and 1021 Superior Street (Service Office) |
$5,000.00 |
OPEN |
| 648551-23 |
Tampa Electric Company |
10/7/2022 |
Natural Gas for Fleet Management : Account numbers - 211008749999211008749411211008749767211008813316 |
$7,160.00 |
OPEN |
| 648566-23 |
Ecopia Tech Corporation |
10/7/2022 |
Mapping of Duval County Impervious and Pervious Area Surface Defined on Individually Identified Parcels. Contact is Brandon Palin |
$100,000.00 |
CLOSED |
| 648231-23 |
The Playgarden, Inc |
10/6/2022 |
Request permission for a Single Source Award to enter into a contract with The Playgarden, Inc. to provide services for Newborn Touch Essentials. Term of agreement is 9/1/22 to 8/31/23. |
$0.00 |
CLOSED |
| 648290-23 |
Tampa Electric Company |
10/6/2022 |
PTDF - Natural gas (TECO) (62488) |
$41,555.00 |
OPEN |
| 648293-23 |
Southstar Energy Services, LLC |
10/6/2022 |
PRCC - Natural Gas (62791) |
$21,000.00 |
OPEN |
| 648301-23 |
Tampa Electric Company |
10/6/2022 |
Broker cost for Providing the natural gas from Florida natural gas POA-71135-21 |
$2,500.00 |
OPEN |
| 648302-23 |
Southstar Energy Services, LLC |
10/6/2022 |
Natural Gas in accordance with POA-71136-21 |
$2,800.00 |
OPEN |
| 648319-23 |
Southstar Energy Services, LLC |
10/6/2022 |
PTDF - NATURAL GAS (62485) |
$108,000.00 |
OPEN |
| 648194-23 |
Adaptive Digital Systems, Inc. |
10/5/2022 |
NAR - Nano-Raven 64 (61563) |
$21,000.00 |
CLOSED |
| 648094-22 |
Shell Office Systems & Equipment, Inc |
10/3/2022 |
ViewScan 4 Microfilm Scanner unit, including: · Main Unit with motorized roll film carrier for 16mm 3M cartridge film and C.O.M. microfiche · Microfiche carrier (5" x 8.25" glass size) · 9MP image sensor |
$8,826.00 |
CLOSED |
| 648095-22 |
Association of Public-Safety Communications Officials International, Inc |
10/3/2022 |
FY2022 Geo Redundant Master Prime Frequency Coordination - Single Source Request. The total not-to-exceed amount for this purchase will be $7,000.00. |
$7,000.00 |
FINALLY CLOSED |
| 648096-22 |
CogAbility |
10/3/2022 |
AI ChatBot that will answer questions on the Tax Collector's Website. |
$56,654.00 |
CLOSED |
| 648100-22 |
Environmental Systems Research Institute, Inc. |
10/3/2022 |
911 - ArcGIS (62161) |
$8,200.00 |
CLOSED |
| 648102-22 |
Advanced Covert Technology |
10/3/2022 |
TSU - Audio Recorder (61891) |
$8,825.00 |
CLOSED FOR RECEIVING |
| 648009-22 |
Duncan Parnell Inc |
9/27/2022 |
Trimble R12i 410-470 MHz Radio and S53" Robiotic TSC5 Access per Quote Q-16183 |
$56,490.00 |
CLOSED |
| 648015-22 |
Motorola Solutions, Inc. |
9/27/2022 |
COMM - Motorola Interface (60806) |
$31,468.00 |
OPEN |
| 648002-22 |
Vetted Security Solution |
9/26/2022 |
CAU - SS Vetted Security Solutions (61011) |
$93,582.83 |
CLOSED |
| 648004-22 |
PowerPhone |
9/26/2022 |
911 - SS PowerPhone (60807) |
$313,060.00 |
OPEN |
| 647906-22 |
Cequel Data Centers, LP |
9/21/2022 |
911 - COLO Cage (62522) |
$6,411.26 |
CLOSED |
| 647790-22 |
Morpho USA, Inc |
9/20/2022 |
ISM - Latent Print Station Renewal (61789) |
$17,555.00 |
CLOSED |
| 647791-22 |
OnPay Solutions Inc. |
9/20/2022 |
Annual software labor support for secure pay plus electronic payment software (9-1-22 thru 8/31/23) |
$6,517.00 |
CLOSED |
| 647809-22 |
Oracle America, Inc. |
9/20/2022 |
Single Source Request – Oracle Consulting Services for 1Cloud on award #SS-10454-21. This request is to increase the award by $500,000.00. Increasing the not-to-exceed amount from $1,375,600.00 to $1,875,600.00. |
$500,000.00 |
OPEN |
| 647733-22 |
Tablet Command, Inc. |
9/19/2022 |
Tablet Command - CAD/iPad Software POC: Chief Riska |
$22,125.00 |
CLOSED |
| 647747-22 |
iHeart Media |
9/19/2022 |
Study Circles Advertising |
$15,000.00 |
OPEN |
| 647625-22 |
Siemens Healthcare Diagnostics, Inc. |
9/15/2022 |
PRMC - BO Drug Testing (62343) |
$26,000.00 |
OPEN |
| 647482-22 |
WJCT, Inc |
9/12/2022 |
WJCT to host the 21st annual film industry awards reception |
$7,011.00 |
CLOSED |
| 647429-22 |
Legacy New Ventures, LLC |
9/9/2022 |
Request Single Source Award for Legacy New Ventures for Agiloft Training that will help with contract process and streamline KHA services |
$44,750.00 |
OPEN |
| 647167-22 |
West Publishing Corporation |
9/8/2022 |
Online legal research and access to the West Legal Ed Center which allows attorneys and paralegals access on-line CLE classes for the remainder of FY 21-22 |
$46,077.68 |
CLOSED FOR INVOICING |
| 647049-22 |
Stanley Security Solutions, Inc |
9/6/2022 |
PTDF - Card Readers for Gym (61719) |
$11,227.50 |
OPEN |
| 647050-22 |
Kraus Associates, Inc. |
9/6/2022 |
ISM - SS Exacom Renewal (47412) |
$5,665.55 |
CLOSED |
| 647051-22 |
Unisys Corporation |
9/6/2022 |
ISM - CMIS Renewal (61787) |
$37,500.00 |
CLOSED |
| 647053-22 |
Watch Systems LLC |
9/6/2022 |
ISM - Annual subscription of Offender Watch (61790) |
$16,702.89 |
CLOSED |
| 647054-22 |
CI Technologies Inc |
9/6/2022 |
ISM - IAPRO & Blue Team Renewal (61776) |
$6,494.59 |
CLOSED |
| 646904-22 |
I.M. Sulzbacher Center for the Homeless Inc |
9/2/2022 |
4 QUARTERS(EVERY 3 MONTHS) OF SERVICES PROVIDED TO HOMELESS VETERANS |
$20,000.00 |
OPEN |
| 646678-22 |
Computer Information And Planning, Inc. |
8/31/2022 |
Modification Hours - Inv #5008 05/21/2021 |
$10,750.00 |
CLOSED FOR INVOICING |
| 646685-22 |
Counting Opinions (SQUIRE) Ltd. |
8/31/2022 |
LibPass - Library assessment tool renewal - Alisha LeVasseur |
$8,217.00 |
CLOSED |
| 646722-22 |
Airstream Ventures LLC |
8/31/2022 |
2022 Street League Skateboard Tour Sponsorship |
$100,000.00 |
CLOSED |
| 646597-22 |
PowerDMS. Inc. |
8/30/2022 |
ELECTRONIC TRACKING OF POLICIES FOR ALL TC EMPLOYEES . WHEN AN EMPLOYEE LOGS IN THEY WILL HAVE INSTANT ACCESS TO POLICIES FROM THE WEB BROWSER. FISCAL YEAR 9/20/2022 - 9/19/2023. |
$6,327.71 |
CLOSED |
| 646410-22 |
Pantheon Systems Inc. |
8/26/2022 |
WebOps Service Agreement - Brian Edmond |
$22,250.00 |
CLOSED |
| 646411-22 |
Sirsi Corporation |
8/26/2022 |
Removal of discard bibliographic - Stacey McClain |
$7,940.00 |
FINALLY CLOSED |
| 646093-22 |
J. J. Keller & Associates, Inc. |
8/19/2022 |
FDOT Inspection Booklets |
$6,787.39 |
FINALLY CLOSED |
| 646144-22 |
Temple Inc |
8/19/2022 |
SSA - VersiCam Flex RM SystemPer Quote 22-07-1 8/8/2022 |
$4,960.00 |
FINALLY CLOSED |
| 645710-22 |
Kentico Software, LLC |
8/12/2022 |
FY2022 - Kentico Enterprise Software License - Annual Single Source Renewal. The period of coverage for this request will begin on September 20, 2022, through September 20, 2023. |
$65,000.00 |
FINALLY CLOSED |
| 645748-22 |
Charlene Taylor Hill |
8/12/2022 |
Professional services for the coordination and implantation of the Study Circles relaunch and training sessions. |
$6,000.00 |
OPEN |
| 645641-22 |
Stryker Sales Corporation |
8/11/2022 |
Stryker - LUCAS Compression System - LSFPOC: Chief Castleman |
$14,545.62 |
CLOSED |
| 645271-22 |
Hyatt Corporation as agent of MCSW JAC Hospitality |
8/4/2022 |
FLGA22 Hotel Accommodations |
$22,511.58 |
CLOSED |
| 645198-22 |
Eco-Counter Inc. |
8/3/2022 |
Mobile MULTI Pedestrians/Cyclists Counter - With Direction - PYRO-Box/TUBES |
$10,530.00 |
CLOSED |
| 645209-22 |
Hobart Service |
8/3/2022 |
PTDF - Hobart Maintenance Renewal (60824) |
$15,033.00 |
CLOSED FOR RECEIVING |
| 645064-22 |
Motorola Solutions, Inc. |
7/29/2022 |
FY2022 - APX Series Net New Radios for JSO & JFRD - Single Source Purchase. The term of the agreement shall begin on the date of the award through September 30, 2022. |
$684,555.37 |
FINALLY CLOSED |
| 644950-22 |
General Motors Company |
7/28/2022 |
On Star Vehicle Insights per monthly subscription |
$13,060.00 |
OPEN |
| 644972-22 |
READ USA, Inc |
7/28/2022 |
Single Source request with Read USA to provide a Peer to Peer mentoring service in partnership with Duval County Public Schools. Term July 1, 2022 through June 30, 2023 |
$60,000.00 |
CLOSED |
| 644978-22 |
Boys & Girls Clubs of Northeast Florida |
7/28/2022 |
Single Source Request for Boys and Girls Clubs Two @ A Time Project. The program will teach young people the value of widening their perspective by non judgmental face to face conversation. |
$50,000.00 |
CLOSED |
| 644918-22 |
Jacksonville Sports Group LLC |
7/27/2022 |
2022 Jacksonville Sharks Election Voter Registration Promotion, Poll Worker Recruitment and Voter Awareness,$6,000.00. |
$6,000.00 |
CLOSED |
| 644924-22 |
InStream, LLC |
7/27/2022 |
Renewal of Fujitsu maintenance on 48 scanners |
$4,681.44 |
CLOSED |
| 644925-22 |
EBSCO Industries, Inc. |
7/27/2022 |
Library Aware - Jill Haile |
$7,313.00 |
CLOSED |
| 644931-22 |
Oracle America, Inc. |
7/27/2022 |
Oracle Mission Critical Support for 1Cloud. Period of Service: 14 months from effective date of the Ordering form. |
$207,554.40 |
OPEN |
| 644850-22 |
SMG Food And Beverage LLC |
7/26/2022 |
Savor - Senior Prom 2022 |
$33,880.00 |
CLOSED |
| 644859-22 |
Harris Local Government Solutions |
7/26/2022 |
Harris Image Storage Service |
$6,000.00 |
OPEN |
| 644861-22 |
Harris Local Government Solutions |
7/26/2022 |
Harris Property Appraiser Intergration |
$5,000.00 |
OPEN |
| 644775-22 |
ADAPCO, LLC |
7/25/2022 |
DIBROM RR 30 gallon Drum |
$30,204.00 |
CLOSED FOR RECEIVING |
| 644362-22 |
Computer Sciences Corporation |
7/15/2022 |
FY2022 Microsoft Dynamics GP Software Maintenance Annual Renewal; Period of coverage 7/10/22 - 7/9/23; Quote# OP-0000018637 |
$7,011.00 |
FINALLY CLOSED |
| 644190-22 |
Coin Currency & Document Systems Of FL |
7/12/2022 |
CCD Software Install |
$5,685.00 |
CLOSED |
| 644103-22 |
The Foundation Center |
7/8/2022 |
Candid Databases-Foundation Directory and Grants to Individuals online -Jill Haile |
$9,500.00 |
CLOSED |
| 643919-22 |
SZH Hockey, LLC |
7/5/2022 |
ECHL All Star Hockey Game Sponsorship |
$125,000.00 |
CLOSED |
| 643829-22 |
Tetrad Computer Applications Inc. |
6/30/2022 |
FY2022 Tetrad Computer Applications, Inc. Sitewise Pro – Single Source Request. The period of coverage is from April 28, 2022, through April 27, 2023. |
$6,195.00 |
FINALLY CLOSED |
| 643714-22 |
Facility Automation Solutions |
6/28/2022 |
Software migration and controller replacement at Ed Ball and Main Library. WO 2324868 and 2324867 |
$11,972.00 |
CLOSED |
| 643715-22 |
Jacksonville Zoological Society, Inc. |
6/28/2022 |
Various Community Centers- FY 22 Summer Camp- Zoo trip- #2022002295- POC Elanor Robinson |
$6,437.75 |
CLOSED |
| 643716-22 |
CAPA Strategies |
6/28/2022 |
2022 Urban Heat Island Mapping project with UNF |
$20,000.00 |
CLOSED |
| 643617-22 |
Imaging Spectrum Inc. |
6/27/2022 |
Passport System for Beaches and Courthouse Locations |
$7,210.33 |
FINALLY CLOSED |
| 643653-22 |
Motorola Solutions, Inc. |
6/27/2022 |
SS-0068-19 FY2022 Command Central Aware (Year Two) AFIT531CAM - Renewal; Invoice# 1187077601 |
$389,415.75 |
FINALLY CLOSED |
| 643491-22 |
TELEFLEX LLC |
6/23/2022 |
Arrow 9001-VC-005 - EZ-10 25MM NEEDLE (BOX OF 5) |
$77,000.00 |
CLOSED |
| 643408-22 |
Pryor Learning, Inc |
6/22/2022 |
Requisition for Pryor Learning Solutions Inc to provide complete access to over 5233 staff development courses ranging from business skills, e-learning, microlearning, webinars. Offering accreditation for OSHA, CEU, SHRM and more |
$9,450.00 |
CLOSED |
| 643376-22 |
Oracle America, Inc. |
6/21/2022 |
FY2022-Oracle Managed Services for EBS System Analysis - One-Time Single Source Request. The period is 12 months from the effective date of the Ordering Document. |
$56,250.00 |
OPEN |
| 643388-22 |
Transparent Language, Inc |
6/21/2022 |
Transparent Language online - Jill Haile |
$29,000.00 |
CLOSED |
| 643283-22 |
World Book, Inc. |
6/16/2022 |
Online database - Jill Haile |
$19,450.00 |
CLOSED |
| 643237-22 |
Police Athletic League of Jacksonville, Inc. |
6/15/2022 |
Request for Police Athletic League to provide mobile unit to identified at risk neighborhoods to establish a positive relationship to children and youth. members of JSO and PAL will create enriching activities which encourage character. |
$0.00 |
CLOSED |
| 642925-22 |
Kraus Associates, Inc. |
6/9/2022 |
911 - Exacom Rapid SOS integration (59770) |
$16,992.00 |
CLOSED |
| 642725-22 |
One Plan Ltd |
6/3/2022 |
OnePlan Limited Subscrition |
$6,900.00 |
CLOSED |
| 642731-22 |
CMI, Inc. |
6/3/2022 |
PTDF - Intoxilyzer Warranty (59233) |
$13,200.00 |
CLOSED |
| 642646-22 |
Clear Impact |
6/2/2022 |
Clear Impact whom we have partner with before will continue to provide trainings and technical assistance to KHA to effectively implement the RBA framework to drive greater impact and results of youths in Jax. Term June 1,2022 -May 31,2023 |
$8,750.00 |
OPEN |
| 642550-22 |
Sunshine State One Call Of Florida, Inc. |
5/31/2022 |
Utilities Locating Service June 1, 2021 through May 31, 2022 |
$11,706.00 |
OPEN |
| 642561-22 |
Nintex USA, Inc. |
5/31/2022 |
FY2022 - K2 Blackpearl Standard Support (Nintex) - Annual Renewal. The period of service is from May 10, 2022, through May 9, 2023. |
$27,578.15 |
FINALLY CLOSED |
| 642565-22 |
Nintex USA, Inc. |
5/31/2022 |
FY2022 - K2 SmartForms and Internet Connector (Nintex) - Annual Renewal. The period of service is from June 28, 2022, through June 27, 2023. |
$13,795.70 |
FINALLY CLOSED |
| 642567-22 |
L-Soft International, Inc. |
5/31/2022 |
FY2022 - L-Soft LISTSERV Software Maintenance - Annual Renewal. The period of coverage is through 3/24/2022-4/23/2023. |
$3,042.00 |
FINALLY CLOSED |
| 642483-22 |
EBSCO Industries, Inc. |
5/26/2022 |
Open Athens - Stacey McClain |
$20,265.00 |
CLOSED |
| 642345-22 |
EBSCO Industries, Inc. |
5/24/2022 |
EBSCO Information Services - Jill Haile |
$135,491.80 |
CLOSED |
| 642291-22 |
Jacksonville Historical Society |
5/23/2022 |
2022 Bicentennial Celebration Sponsorship |
$137,775.00 |
CLOSED |
| 642069-22 |
Motorola Solutions, Inc. |
5/19/2022 |
PRMC - MCC 7500 Dispatch Console (For MCC) (58776) |
$69,769.00 |
OPEN |
| 641909-22 |
NLP Logix |
5/17/2022 |
Single Source request for NLP Logix to conduct an analysis of KHA programming and provide an executive summary and presentation of the final findings and a final report. |
$525.00 |
CLOSED |
| 641910-22 |
Kraus Associates, Inc. |
5/17/2022 |
911 - Exacom AQUA integration for JFRD (59104) |
$8,496.00 |
CLOSED |
| 641911-22 |
Motorola Solutions, Inc. |
5/17/2022 |
PRCC - MCC 7500 Dispatch Console (Community Transition Center) (58775) |
$52,124.00 |
OPEN |
| 641859-22 |
Top Line Recreation, Inc. |
5/16/2022 |
Deerwood Rotary, 7901 Baymeadows Road East, 32256Repairs to Playground Equipment#2022002008 |
$13,752.47 |
CLOSED |
| 641677-22 |
SMG JACKSONVILLE |
5/11/2022 |
2022 JFRD - Engineer Promotional Exam Venue |
$9,283.15 |
CLOSED |
| 641678-22 |
Coca Cola Beverages Florida, LLC |
5/11/2022 |
JJF22 Coca Cola Products for Resale |
$3,226.50 |
CLOSED |
| 641211-22 |
Microwave Networks Inc |
5/4/2022 |
FY2022 Single Source Microwave Networks Remote Technical Support; Quote# RMA11202‐50 R1; Period of coverage thru 9/30/22 |
$3,440.00 |
OPEN |
| 641260-22 |
RELX Inc. |
5/4/2022 |
Single Source FY2022 LexisNexis Software Maintenance - OIG Annual Renewal; The term of the agreement will be for three (3) years from May 1, 2022, through April 30, 2025. |
$3,045.36 |
OPEN |
| 641167-22 |
Stryker Sales Corporation |
5/3/2022 |
Power Load Cot Preventative Maintenance Agreement from 7/7/22 - 7/6/23 |
$65,142.00 |
CLOSED |
| 641085-22 |
Florida Alliance of Children's Councils & Trusts, Inc. |
5/2/2022 |
SaaS Services - Alliance of Children's |
$32,000.00 |
CLOSED |
| 641115-22 |
Champion Brands, Inc. |
5/2/2022 |
JJF22 Alcohol for Resale Single Source Request |
$9,964.05 |
CLOSED |
| 640991-22 |
Call Recording Center |
4/28/2022 |
CTI INTEGRATION LICENSE - BIB INTEGRATION TO THE CISCO SYSTEM |
$5,400.00 |
CLOSED |
| 640999-22 |
Global Correctional Systems, LLC |
4/28/2022 |
PRCC - Control upgrades (58862) |
$5,060.00 |
CLOSED |
| 640837-22 |
Mackin Book Company |
4/26/2022 |
TUMBLE PREMIUM WWR/MULTI-USER/1YEAR-SUBSCRIPTION - J. HAILE |
$6,000.00 |
CLOSED |
| 640846-22 |
Legacy New Ventures, LLC |
4/26/2022 |
SS request for Legacy New Venture to provide KHA staff training on the use of the contract management system. developed by Agiloft designed specifically for KHA. The trainings will be in 2 session. Effective 4/25/22 which ever comes first |
$6,000.00 |
OPEN |
| 640760-22 |
Penguin Random House, LLC |
4/25/2022 |
Matt de la Pena Teen Writer's Lab and Junior Lit Chat 9/14/22 and Teen Lit Chat 9/15/22 |
$10,000.00 |
CLOSED |
| 640792-22 |
Coulter Ventures LLC |
4/25/2022 |
SWAT - FITNESS EQUIPMENT (58069) |
$34,691.14 |
CLOSED |
| 640835-22 |
Pivot.City DLT |
4/25/2022 |
Pivot.City Block Chain |
$125,000.00 |
OPEN |
| 640726-22 |
Communico LLC |
4/22/2022 |
Communico Event and Room Reservation Software - Alisha LeVasseur 303 N. Laura Street |
$36,368.75 |
CLOSED |
| 640543-22 |
LinkedIn Corporation |
4/20/2022 |
12 MONTHS OF LINKEDIN LEARNING FOR LIBRARY -ALISHA LEVASSEUR |
$27,500.00 |
CLOSED |
| 640479-22 |
FLORIDA THEATRE PERFORMING ARTS CENTERS |
4/19/2022 |
JJF22 Piano Competition Venue Rental and Services |
$9,015.38 |
CLOSED |
| 640294-22 |
Florida Carter Corporation |
4/14/2022 |
Wesconnett Elementary Playground Park, 5869 105th St, 32244 - Topographical work #2022001679 |
$39,610.00 |
CLOSED |
| 640295-22 |
Temple Inc |
4/14/2022 |
SS - Mandarin Oaks Elementary - Solar Sch FL Beacon with Timer Switch Per Quote Jax 071 Cabinet APL 3-23-22 |
$48,410.00 |
FINALLY CLOSED |
| 640323-22 |
Bibliotheca |
4/14/2022 |
Bibliotheca Selfcheck Machines ; per quote QUO-US02807 |
$260,304.16 |
CLOSED |
| 640085-22 |
Frontier Precision, Inc. |
4/11/2022 |
FY2022 Frontier Precision FieldSeeker Annual Support and Maintenance; Quote# 46747; Period of coverage 2/22/22 - 2/21/23 |
$10,414.86 |
FINALLY CLOSED |
| 640093-22 |
Florida's First Coast of Golf, Inc. |
4/11/2022 |
FY 21-22 Florida's First Coast of Golf Marketing |
$129,521.00 |
CLOSED |
| 640100-22 |
Cubic ITS, Inc. |
4/11/2022 |
SS - Type 5 Cabinet (Merrill Rd, Cassat Ave, San Jose & Old St Augustine)Trafficware TS2-1 Type 5 Cabinet Base MountPer Quote gbf031622a dated 3/16/2022 |
$69,475.00 |
OPEN |
| 640078-22 |
Jacksonville Baseball, LLC |
4/8/2022 |
2022 Jacksonville Jumbo Shrimp Marketing Package, including: Videoboard signage, Pocket Schedule Election Messaging, Ingame Video & More, Total, $7,000.00. |
$7,000.00 |
CLOSED |
| 639907-22 |
River City Smoke Show |
4/6/2022 |
2022 River City Smoke Show Sponsorship |
$64,000.00 |
CLOSED |
| 639911-22 |
Jacksonville Baseball, LLC |
4/6/2022 |
Jax Jumbo Shrimp May 2022 |
$20,800.00 |
CLOSED |
| 639792-22 |
Tveyes, Inc |
4/5/2022 |
ISM - TVEyes Renewal (58254)WO # 332619 |
$3,830.00 |
CLOSED |
| 639729-22 |
Piano Transport Services Inc |
4/4/2022 |
JJF22 Piano Transport Services |
$2,650.00 |
CLOSED |
| 639731-22 |
Cubic ITS, Inc. |
4/4/2022 |
SS - Cubic Trafficware Type 5 Cabinet with Shelves and Generator Port only1410-0033-FL-AUX-F01Per quote gbf022822a |
$16,530.00 |
CLOSED FOR RECEIVING |
| 639604-22 |
Skip Becker |
4/1/2022 |
JJF22 Piano Tuning Services |
$3,575.00 |
CLOSED |
| 639660-22 |
Pen-Link, LTD. |
4/1/2022 |
ISM - Penlink Renewal (58169) |
$129,875.25 |
CLOSED |
| 639557-22 |
Waste Management |
3/31/2022 |
WM Landfill and Roll Offs |
$56,700.00 |
OPEN |
| 639391-22 |
iHeart Media |
3/29/2022 |
iHeart Media Advertising Quote for JHRC Fair Housing Symposium April 2022 |
$17,231.60 |
CLOSED FOR RECEIVING |
| 639410-22 |
Focus Photo |
3/29/2022 |
Main Library Digital Preservation & Virtual Learning Center - 3 Film to Digital Transfer Units (Dual 8, Super 8, and 16mm) |
$6,403.00 |
CLOSED |
| 639136-22 |
BroadBased Communications, Inc. |
3/23/2022 |
JaxKids Book Club - per quote QU-0439 |
$89,342.56 |
CLOSED FOR RECEIVING |
| 639140-22 |
Shell Office Systems & Equipment, Inc |
3/23/2022 |
Annual Service Agreement with 3 Preventative Maintenance visits per year |
$1,716.00 |
CLOSED |
| 639197-22 |
Stryker Sales Corporation |
3/23/2022 |
Maintenance and Repairs for Power load Units. Period of Service is March 1, 2022 through February 28, 2023. |
$116,676.00 |
CLOSED |
| 639060-22 |
Pitney Bowes Global Financial Services LLC |
3/22/2022 |
MAIL MACHINE RENTAL - MONTHLY RATE 869.23 BILLED QUARTERLY $2607.69 MONTHS 13-24 OF 60 MONTHS LEASE |
$10,430.76 |
CLOSED |
| 639038-22 |
National Fire Services Office, LLC |
3/21/2022 |
Review Alternate Water Sites and Complete Annual AW Site Inspection for future ISO Rating Inspection - POC: Chief Riska |
$20,000.00 |
CLOSED |
| 638967-22 |
Foster & Freeman USA Inc. |
3/18/2022 |
LPU-RECOVER Fingerprint Technology (57787) |
$76,153.36 |
CLOSED |
| 638867-22 |
Fidlar Technologies |
3/17/2022 |
Property Fraud Alert |
$5,500.00 |
CLOSED |
| 638657-22 |
Proquest LLC |
3/12/2022 |
Funding to purchase digital newspaper subscriptions - New York Times and Wall Street Journal and databases - Digital Sanborn Maps, Ancestry Library Edition, Heritage Quest Online, and Fold3 Library Edition |
$74,947.94 |
CLOSED |
| 638502-22 |
PURVIS Systems Incorporated |
3/10/2022 |
PURVIS System - Marine 68 |
$36,135.00 |
CLOSED |
| 638518-22 |
ADAPCO, LLC |
3/10/2022 |
VMXWSP-800VMX VECTOMAX WSP (800WSP/CS) |
$13,222.00 |
CLOSED |
| 638453-22 |
Oracle America, Inc. |
3/9/2022 |
FY2022-Oracle Consulting Services-ODA 2-Single Source Request Increase. |
$500,000.00 |
OPEN |
| 638228-22 |
Open Text Inc |
3/4/2022 |
OpenText Document Management System for Managed Services and licenses support and maintenance. Period of service from February 1, 2022 through January 31, 2025. |
$71,882.86 |
CLOSED |
| 638237-22 |
Tampa Electric Company |
3/4/2022 |
Natural Gas for Fleet Management |
$4,450.96 |
CLOSED |
| 638054-22 |
TELEFLEX LLC |
3/2/2022 |
EZ-IO |
$44,000.00 |
FINALLY CLOSED |
| 637782-22 |
Harris Local Government Solutions |
2/25/2022 |
Annual Maintenance for Acclaim and ATS Bridge Software. Period of service: 4/1/2022-3/31/2023 |
$163,208.21 |
CLOSED |
| 637637-22 |
LexisNexis Risk Solutions FL Inc. |
2/23/2022 |
ISM - LEAPS Renewal (57519) |
$5,264.40 |
CLOSED |
| 637638-22 |
LexisNexis Risk Solutions FL Inc. |
2/23/2022 |
ISM - TraX Suit / ZetX (57517) |
$5,200.00 |
CLOSED |
| 637561-22 |
Express Supply, Inc. |
2/22/2022 |
Traffic Cameras 17 COJ Locations.Bosch VG5-ITS1989P-30X4 Kit:ITS Version IP HD 1080P High Temp TS-2 Camera Includes Candy Cane, 24 Volt PS & VG4-A-9543 I/F.Per Quote 00030752 1/25/22 |
$52,699.83 |
FINALLY CLOSED |
| 637582-22 |
Paradigm Software, L.L.C. |
2/22/2022 |
FY2022 - Paradigm Compuweigh Software Maintenance - Annual Renewal. |
$10,707.12 |
FINALLY CLOSED |
| 637610-22 |
Discover Technologies, LLC |
2/22/2022 |
FY2022 Accessible Smartforms License Annual Renewal;Period of Coverage 1/12/2022 - 1/11/2023Quote# COJ1052022 |
$3,150.00 |
FINALLY CLOSED |
| 637616-22 |
Knox Associates, Inc. |
2/22/2022 |
Item #KSM-200K1 Keysecure 5, 1 Mikey, 1 Plub, WIFI, Ethernat, USB, w/ Antenna |
$38,362.32 |
CLOSED |
| 637535-22 |
Unisys Corporation |
2/18/2022 |
ISM - CMIS Renewal (57269) |
$74,675.00 |
CLOSED |
| 637537-22 |
ZOLL Medical Corporation |
2/18/2022 |
ZOLL - X Series Monitor/Defibrillators - LSFPOC: Cpt. Miller |
$217,056.00 |
CLOSED |
| 637194-22 |
Morpho USA, Inc |
2/15/2022 |
ISM - MBIS Reviewer Software License (57091) |
$10,000.00 |
CLOSED |
| 637197-22 |
LexisNexis Coplogic Solutions |
2/15/2022 |
ISM - LexisNexis DORS Renewal (57291) |
$13,182.80 |
CLOSED |
| 637215-22 |
The Florida Association for Child Care Management Inc. |
2/15/2022 |
Florida Association for Child Care management, Apple Verifications Fee, All About Kids at $2,300.00 |
$10,275.00 |
CLOSED |
| 637122-22 |
Progress Software Corporation |
2/14/2022 |
iMail Premium - 500 User License Agreement Serial Number 3KKFBASNDDVC027, Start Date: 24-Mar-2022; Part #:MT-7360-0012 |
$3,512.40 |
CLOSED |
| 636851-22 |
Kenworth of Jacksonville Inc |
2/8/2022 |
Non-Warranty Repair of City of Jacksonville owned Chrysler/Jeep/Dodge/Ram Vehicles. Period of Service: Date of Award through Sept. 30, 2022 |
$20,000.00 |
OPEN |
| 636681-22 |
Medical Priority Consultants, Inc. |
2/4/2022 |
JFRD Priority Dispatch ESP Annual Maintenance and 5 year agreement. |
$20,639.00 |
FINALLY CLOSED |
| 636697-22 |
Bradshaw Consulting Services, Inc. |
2/4/2022 |
FY2022 TheAddresser Software Annual Renewal - GIS; Period of coverage 1/15/22 - 1/14/23 |
$3,998.00 |
FINALLY CLOSED |
| 636561-22 |
Zonar Systems, Inc |
2/2/2022 |
Item #GPS068-S Annual Zonar FaultiQ - Standalone |
$15,240.00 |
CLOSED |
| 636372-22 |
C Robinson Associates, Inc. |
1/31/2022 |
C. Robinson Associates Inc, to facilitate staff team building retreat for KHA employees |
$7,800.00 |
CLOSED |
| 636384-22 |
ISO Services, Inc. |
1/31/2022 |
SSR-This Sole Source Blanket is to cover indexing Services associated with Risk Management's System in reviewing files of Claimants-This will replace 616475-21 and will run from October 1, 2021 to September 30, 2022. |
$26,500.00 |
OPEN |
| 636141-22 |
GS Acquisitionco, Inc |
1/26/2022 |
FY2022 GL Spreadsheet Server Technical Support & Maintenance – Single Source Request; Period of Coverage: 10/1/2021 - 9/30/2022 |
$4,632.60 |
FINALLY CLOSED |
| 636146-22 |
SMG JACKSONVILLE |
1/26/2022 |
2022 military spouse event at Jacksonville Veterans Memorial Arena - Facilitated by SMG Jacksonville - Miscellaneous items. |
$11,141.25 |
CLOSED |
| 636106-22 |
Kraus Associates, Inc. |
1/25/2022 |
911 - Exacom IP integration (56419) |
$9,336.00 |
CLOSED |
| 636110-22 |
Douglas Anderson #107 Alumni Association, Inc |
1/25/2022 |
Douglas Anderson Centennial Celebration Sponsorship |
$25,000.00 |
CLOSED |
| 636111-22 |
David Main |
1/25/2022 |
Historic Kings Rd. Park (1972 Kings Avenue, 32207)Design, fabricate and install metal signage.#2022000241 |
$5,664.00 |
CLOSED |
| 635872-22 |
PGA Tour, Inc |
1/20/2022 |
2022 THE PLAYERS Championship Hospitality Package |
$62,500.00 |
CLOSED |
| 635876-22 |
International Computer Works, Inc. |
1/20/2022 |
1 CMNSGEL1400 Annual Maintenance & Tech Support for GeoElections System, $7,500.00; 2 6miupuswnmatsm Silver MATS for Additional Mapinfo Professional, $470.50 Each, $941.00 Total; 1 MNGWT1400 Annual Subscription GeoElection Web Tools, $3200 |
$11,641.00 |
CLOSED |
| 635766-22 |
The Student Conservation Association, Inc |
1/19/2022 |
Huguenot Memorial Park Management Plan2 Interns for 3/5/2022 to 9/5/2022 (Agreement #00732466)#2022000934 (Single Source) |
$48,743.52 |
CLOSED |
| 635767-22 |
Skillsoft Corporation |
1/19/2022 |
Skillsoft Percipio Learning Management System |
$8,680.00 |
OPEN |
| 635813-22 |
Sub-Aquatics Inc. |
1/19/2022 |
Bauer Unitized Air System 6000 psi for Fire Station 74 (New) - Reichard |
$73,189.90 |
CLOSED |
| 635837-22 |
Wavetronix, LLC |
1/19/2022 |
SS - Wavetronix - Pritchard Rd & Sportsman Club Rd - Vehicle Detection System Per Quote QUO-10634-V6X3J5Bid # 660-3-11 Qty 1 Vehicle Detection Microwave Cabinet Equipment (1 each 102-0416 Click 650 SDLC Cabinet Interface Device; 1 each CL- |
$20,909.00 |
FINALLY CLOSED |
| 635842-22 |
Jacksonville Arts & Music School |
1/19/2022 |
The What A Leader curriculum is exclusive intellectual property created and owned by Jacksonville Arts and Music School(jams). The leadership training consist of 3 rounds. |
$60,000.00 |
CLOSED |
| 635846-22 |
ASSOCIATION OF LOCAL GOVERNMENT AUDITORS |
1/19/2022 |
Reimbursement of costs incurred by the Association of Local Government Auditors (ALGA)- Peer Review |
$5,000.00 |
FINALLY CLOSED |
| 635674-22 |
The Forum for Youth Investment |
1/14/2022 |
The Forum for Youth Investment is the sole provide of Youth Program Quality Assessment tools. KHA providers will have unlimited access to online courses to help build capacity and meet contract requirements. |
$22,155.00 |
CLOSED FOR INVOICING |
| 635677-22 |
InfoUSA Marketing, Inc. |
1/14/2022 |
FY22 Subscription Reference Solutions |
$18,500.00 |
CLOSED |
| 635647-22 |
Hoover Pumping Systems Corporation |
1/13/2022 |
Brentwood Golf Course,761 Village Center Drive, S, 32206Contract Term: 12 months - 10/1/2020 - 09/30/2021 - In the amount of $2,590.00#2022000807POC: Keith Meyerl - 904/255-7936 |
$2,590.00 |
CLOSED |
| 635652-22 |
GPS Vehicle Tracking Solutions, LLC |
1/13/2022 |
ISM - 2022 GPS Tracker Renewal (56638) |
$8,197.40 |
CLOSED |
| 635240-22 |
DataBank IMX, LLC |
1/6/2022 |
Truper 3610 Scanner, and Hyland OnBase Maintenance |
$3,610.05 |
CLOSED |
| 635242-22 |
Champion Brands, Inc. |
1/6/2022 |
WONC22 Alcoholic Beverages for Resale |
$4,955.90 |
CLOSED |
| 635202-22 |
Warehouse Equipment Liquidation, Inc |
1/5/2022 |
FY2022 - P25 GeoRedundant Master Site - Security Fencing (WEL) - Purchase |
$13,338.99 |
FINALLY CLOSED |
| 635209-22 |
Gobal Vision Technologies, Inc. |
1/5/2022 |
FY2022 Annual Maintenance and Technical Support for FAMCare - Single Source Request. |
$10,458.00 |
FINALLY CLOSED |
| 635149-22 |
Biddle Consulting Group, Inc |
1/4/2022 |
ISM - CritiCall Renewal (56491) |
$6,995.00 |
CLOSED |
| 634953-22 |
Waste Management |
12/28/2021 |
Single Source for Landfill Debris disposal#2022000764POC Keith Meyerl |
$25,000.00 |
OPEN |
| 634954-22 |
Coca Cola Beverages Florida, LLC |
12/28/2021 |
WONC22 Beverages for Resale |
$5,198.50 |
CLOSED |
| 634956-22 |
Temple Inc |
12/28/2021 |
SS 0- Carmanah R247-E for POW-MIA Memorial Pkwy & 103rd St (per quote Jacksonville R247-E APL 12-1-21Sign Beacon 700-026-004-Red LED R247-E |
$12,930.00 |
FINALLY CLOSED |
| 634885-22 |
Bob Hayes Invitational Track Meet, Inc |
12/23/2021 |
FY22 Bob Hayes Invitations Track Meet. Bid No. SS-11751-22 |
$84,875.00 |
CLOSED |
| 634888-22 |
SMG JACKSONVILLE |
12/23/2021 |
2021 TaxSlayer Gator Bowl SMG Support. Bid No. SS-11854-22 |
$392,080.63 |
CLOSED |
| 634821-22 |
DataBank IMX, LLC |
12/22/2021 |
Hyland OnBase Software maintenance (2) Concurrent Connections (1) Office Business App (1) OnBase Server Usage Fujitsu 5750C Scanner #102549 |
$2,602.23 |
FINALLY CLOSED |
| 634823-22 |
Plan It Geo Inc. |
12/22/2021 |
Tree Plotter Program Web-based Integrations |
$8,500.00 |
CLOSED |
| 634683-22 |
OrangeBoy, Inc. |
12/21/2021 |
FY 22 renewal of the data analytics and message platform, Savannah |
$31,717.00 |
CLOSED |
| 634684-22 |
Oracle America, Inc. |
12/21/2021 |
Oracle Corporation – Oracle RAC Licenses Support Renewal. Renewal is from 10/01/2021 to 09/30/2022. |
$12,533.84 |
OPEN |
| 634685-22 |
Agiloft, Inc. |
12/21/2021 |
Agiloft Inc. will provide professional services. The automated contract lifecycle management suite will streamline contract process, provide safeguard and compliance. |
$43,200.00 |
OPEN |
| 634686-22 |
Morningstar, Inc. |
12/21/2021 |
FY 22 Subscription to Morningstar Investment Research Center Products |
$14,911.00 |
CLOSED |
| 634688-22 |
Baker & Taylor, Inc. |
12/21/2021 |
FY 22 CollectionHQ subscription |
$34,000.00 |
CLOSED |
| 634691-22 |
Altec Industries, Inc. |
12/21/2021 |
Non-Warranty Service, Parts and Aerial Annual Inspections. Period of Service: Date of Award through September 30, 2022. |
$30,949.07 |
CLOSED |
| 634696-22 |
Comcast Of Greater Florida/Georgia, Inc. |
12/21/2021 |
FY2022 - Comcast Cable Services - Renewal. The period of coverage for this renewal is from October 1, 2021 through September 30, 2022. |
$19,068.20 |
FINALLY CLOSED |
| 634661-22 |
Sirsi Corporation |
12/20/2021 |
FY 22 Annual Renewal SS-8557-20 |
$266,950.46 |
CLOSED |
| 634679-22 |
DataBank IMX, LLC |
12/20/2021 |
Single Source Quote# MO62000675; FY2022 Hyland OnBase Software Maintenance Annual Renewal; Period of coverage 12/1/21 - 11/30/22 |
$60,881.83 |
FINALLY CLOSED |
| 634680-22 |
Diebold Incorporated |
12/20/2021 |
MAINTENANCE AGREEMENTS FOR ELECTRIC COUNTERETTES AT VARIOUS TAX COLLECTORS OFFICES. GATEWAY $610 (004925220), YATES $610 (002574470), MANDARIN BRANCH $610(003503850). OCTOBER 1, 2021 THRU SEPTEMBER 30, 2022 |
$5,836.78 |
CLOSED |
| 634555-22 |
BayScan Technologies |
12/17/2021 |
25 Bayscan 2D Area Imagers with Drivers license scanning capabilities |
$4,975.00 |
CLOSED |
| 634420-22 |
SportsEngine Inc |
12/15/2021 |
Youth Volunteer Background Screenings/Background Checks#2022000462POC Michael James |
$18,204.00 |
CLOSED |
| 634314-22 |
BiblioLabs |
12/14/2021 |
FY 22 Subscription for BiblioLabs |
$22,000.00 |
CLOSED |
| 634260-22 |
DataBank IMX, LLC |
12/13/2021 |
Hyland Software Maintenance to include On-Base Document Storage and Retrieval for Public Works Real Estate and Truper 3610 #B7549RN1169 Scanner Maintenance for the period 12/1/21 thru 11/30/22. |
$5,243.33 |
FINALLY CLOSED |
| 634268-22 |
Diebold Incorporated |
12/13/2021 |
FURNISH AND INSTALL UNDERCOUNTER BANKING EQUIPMENT FOR THE NEW SOUTEL BRANCH. FUNDS RECORDED IN FY 21.PLEASE REFERENCE ORD 2021-553-E |
$27,765.00 |
OPEN |
| 634269-22 |
SMG Food And Beverage LLC |
12/13/2021 |
FGP Holiday Luncheon 2021 |
$3,744.95 |
CLOSED |
| 634270-22 |
R. G. White Construction, Inc. |
12/13/2021 |
Installation costs for air conditioner for museum expansion at Mandarin Museum, 14780 Mandarin Road, 32223#2022000604POC: Keith Meyerl - 904/255-7936 - kmeyerly@coj.net |
$20,000.00 |
CLOSED |
| 634273-22 |
Motorola Solutions, Inc. |
12/13/2021 |
FY2022 - Motorola APX Series Portable Refresh - Purchase 588. The term of the agreement shall begin on the date of the award through September 30, 2022. Bid No. SS-11694-22 |
$1,939,335.00 |
FINALLY CLOSED |
| 634276-22 |
Motorola Solutions, Inc. |
12/13/2021 |
FY2022 - Motorola APX Series Mobile Refresh - Purchase (REVISED 11/12/2021). The term of the agreement shall begin on the date of the award through September 30, 2022. |
$1,635,745.00 |
FINALLY CLOSED |
| 634278-22 |
SMG JACKSONVILLE |
12/13/2021 |
2021 ARMY NAVY GAME WATCH PARTY AT TIAA BANK FIELD ON DEC 11, 2021. |
$5,382.19 |
CLOSED |
| 634281-22 |
Southern Coast K9 |
12/13/2021 |
K9 - Police Dogs (55513) |
$47,500.00 |
CLOSED |
| 634282-22 |
ZOLL Medical Corporation |
12/13/2021 |
Blanket Order for repairs to Zoll X-series and E-series Cardiac Monitors - POC: Captain Miller |
$84,742.16 |
CLOSED |
| 634283-22 |
Florida Bullet Inc. |
12/13/2021 |
SWAT - Federal Gold Medal Match (55906) |
$4,399.00 |
CLOSED |
| 634284-22 |
O'Reilly Media, Inc. |
12/13/2021 |
ISM - O'Reilly Online Learning (56078) |
$7,309.28 |
CLOSED |
| 634216-22 |
Motorola Solutions, Inc. |
12/10/2021 |
FY2022 - Motorola APX NEXT Portable Refresh - Purchase. The term of the agreement will begin on the radio in service acceptance date and continue for three (3) years, with three (3) one (1) year renewal options. Bid No. SS-11679-22 |
$7,994,612.00 |
OPEN |
| 634115-22 |
DataBank IMX, LLC |
12/9/2021 |
Service / Maintenance for 12/1/21 thru 11/30/22 on Hyland Software to include:1. 33 Concurrent clients2. 4 Office Business App3. 1 Onbase Server Usage4. 1 Production Document Imaging |
$11,702.27 |
CLOSED |
| 634126-22 |
Midland Information System Inc. |
12/9/2021 |
Hardware and software maintenance for our IBM system: 5733- UX1 1 YR SWMA for iSeries SN:78-2E490 |
$14,073.52 |
CLOSED |
| 633992-22 |
SMG JACKSONVILLE |
12/8/2021 |
Jax Senior Holiday Party 2021- Prime Osborn Convention Center |
$5,615.75 |
CLOSED |
| 634001-22 |
SMG Food And Beverage LLC |
12/8/2021 |
Jax Senior Holiday Party 2021 - Savor Food andBeverage, LLC |
$36,300.00 |
CLOSED |
| 634089-22 |
Sub-Aquatics Inc. |
12/8/2021 |
Blanket Order for Semi-Annual Maintenance and Purification Cartridges |
$32,680.00 |
CLOSED |
| 633885-22 |
Cengage Learning, Inc. |
12/7/2021 |
Large Print books and Database access from Cengage Learning |
$169,229.51 |
OPEN |
| 633963-22 |
Pacer Service Center |
12/7/2021 |
COURT RECORD ACCESS |
$10,000.00 |
OPEN |
| 633491-22 |
Sub-Aquatics Inc. |
12/1/2021 |
Blanket Order for Air Test of Compressor/Cascades and Parts |
$56,076.49 |
CLOSED |
| 633363-22 |
NEMO-Q, Inc |
11/30/2021 |
GALA S Stand Alone Server W/ 10 Workstations |
$12,036.00 |
CLOSED |
| 633451-22 |
Election Systems & Software, LLC |
11/30/2021 |
SS-11591-22 - ADA Compliant “ExpressVote BMD” Voter Assistance Terminals |
$929,085.00 |
CLOSED |
| 633480-22 |
DataBank IMX, LLC |
11/30/2021 |
HYLAND ONBASE SOFTWARE MAINTENANCE/SUPPORT 12/1/2021 THROUGH 11/30/22 ; SEE ATTACHMENT FOR DETAILS |
$19,207.44 |
CLOSED |
| 633356-22 |
Oracle America, Inc. |
11/29/2021 |
FY2022 - Oracle HRMS Software License/Support (ERP) - Annual Renewal November 29, 2021, through November 28, 2022. SS-11472-22 |
$454,117.54 |
FINALLY CLOSED |
| 633271-22 |
Oracle America, Inc. |
11/24/2021 |
FY2022 - ORACLE Extended Support for E-Business Suite Version 12.1.3. Bid No. SS-11557-22. Support Service Number: 20735272. |
$75,000.00 |
FINALLY CLOSED |
| 633149-22 |
Kanopy Inc. |
11/23/2021 |
Film streaming service with 30,000 film catalog for public libraries, accessible via their own platform. |
$50,000.00 |
CLOSED |
| 633217-22 |
Backstage Library Works, Inc. |
11/23/2021 |
Authority Control processing - Current Catalog Services for FY 22 |
$3,081.87 |
CLOSED |
| 633218-22 |
HLP INC |
11/23/2021 |
HLP, Inc. Chameleon/CMS - Renewal - Single Source. The period of coverage for this renewal is from November 15, 2021 through November 14, 2022. |
$24,000.00 |
FINALLY CLOSED |
| 633105-22 |
Carahsoft Technology Corporation |
11/22/2021 |
CFI - Cellebrite Premium Renewal (55754) |
$98,572.00 |
FINALLY CLOSED |
| 633110-22 |
TargetSolutions Learning, LLC |
11/22/2021 |
Online Training Certification & Continuing Education Management System per Bid Specifications. 1750 users for the period of November 3, 2020 through November 2, 2021. |
$117,495.00 |
CLOSED |
| 632951-22 |
SZH Hockey, LLC |
11/19/2021 |
The Icemen have proven to be a good partner in voter outreach, providing us with an avenue to reach many citizens who are either not registered to vote or not participating in voting, $7,000.00. |
$7,000.00 |
CLOSED |
| 632955-22 |
Shell Office Systems & Equipment, Inc |
11/19/2021 |
FY22 Annual service contract for the 3 SL 1000 microfilm machines and 2 ViewScan Universal III Microfilm machines |
$6,261.76 |
CLOSED |
| 632962-22 |
Pitney Bowes Global Financial Services LLC |
11/19/2021 |
Pitney Bowes Mail Machine 5 Year Lease.-Year 1 |
$7,032.06 |
CLOSED |
| 632995-22 |
Image Access Inc |
11/19/2021 |
FY22 Maintenance renewal service for BE4 V1a C35 + OpusFF + MD + FP. Runs from 12/1/21 to 11/30/22 |
$7,001.00 |
CLOSED |
| 632998-22 |
Greater Jacksonville Agricultural Fair Association, Inc |
11/19/2021 |
2022 HOMELESS VETERAN STANDDOWN VENUE RENT |
$6,000.00 |
CLOSED |
| 632878-22 |
CMI, Inc. |
11/18/2021 |
PTDF - Intoxilyzer Replacement (55094) |
$5,131.94 |
CLOSED |
| 632758-22 |
Justice Administrative Commission |
11/10/2021 |
Lexis Nexis Legal Research Software Annual Scubscription for timeframe October 1, 2021 through September 30, 2022 |
$38,016.00 |
CLOSED |
| 632776-22 |
HLP INC |
11/10/2021 |
FY2022 Single Source ACPS Licensepet.Com Maintenance Annual Renewal; Quote# 5695; Period of coverage 11/1/21 - 10/31/22 |
$7,200.00 |
OPEN |
| 632780-22 |
Mobile Communications America |
11/10/2021 |
FY2022 - MCA Two-Way Radio Equipment Repair - Renewal. Through September 30, 2022 |
$63,000.00 |
OPEN |
| 632781-22 |
Duval Ford, LLC |
11/10/2021 |
Repair for Vehicle 1420-30 |
$4,665.26 |
CLOSED |
| 632608-22 |
GovQA, LLC |
11/9/2021 |
QA1002 - Redaction License (per named user) |
$25,375.00 |
CLOSED |
| 632616-22 |
Computer Information And Planning, Inc. |
11/9/2021 |
BOMS Web 2.0 Annual Maintenance October 1, 2021 through September 30, 2022 |
$17,150.00 |
CLOSED |
| 632629-22 |
Environmental Systems Research Institute, Inc. |
11/9/2021 |
ESRI ArcGIS software maintenance 10/01/2021-09/30/2022 |
$36,664.94 |
CLOSED |
| 632637-22 |
Vocera Communications Inc |
11/9/2021 |
Vocera Annual Support for FY22 |
$7,496.00 |
CLOSED |
| 632641-22 |
Real Vision Software, Inc. |
11/9/2021 |
Custom Programming for RVI Imaging Software: to include new web base imaging view application, new nightly batch image purge application, and new RVI image index update application |
$10,000.00 |
CLOSED |
| 632541-22 |
Logik Systems, Inc. |
11/8/2021 |
Logikcull - Software hosting for cloud based e-discovery platform. |
$46,000.00 |
CLOSED |
| 632542-22 |
Pacer Service Center |
11/8/2021 |
Public Access to Court Electronic Records (PACER). |
$3,500.00 |
OPEN |
| 632568-22 |
Watch Systems LLC |
11/8/2021 |
OT - Sex Offender Mailout (55529)SOLE SOURCE |
$6,100.00 |
CLOSED FOR RECEIVING |
| 632585-22 |
Airstream Ventures LLC |
11/8/2021 |
The 2021 Street League Skateboarding Championship Sponsorship |
$100,000.00 |
CLOSED |
| 632591-22 |
PURVIS Systems Incorporated |
11/8/2021 |
FY2022 PURVIS FSAS Remote Post Warranty Maintenance and Preventative Maintenance Renewal Single Source Quote# PC2021-165R1 Period of coverage 10/1/21 - 9/30/22 |
$79,645.59 |
FINALLY CLOSED |
| 632599-22 |
Computer Information And Planning, Inc. |
11/8/2021 |
STACWeb 2.0 and BOMSWeb 2.0 Portal Software/Portal License Fee |
$77,300.00 |
CLOSED |
| 632397-22 |
Cumberland International Trucks of Florida, LLC |
11/4/2021 |
Non-Warranty repairs of International Trucks. Period of Service is October 1, 2021 through September 30, 2022. |
$34,986.62 |
CLOSED |
| 632404-22 |
HLP INC |
11/4/2021 |
To Provide Image Entry (.79 per trans), VetImport (.79 per trans) & Web Licensing (.35 pertransaction). Will include annual service for Vet Import& Image Entry of $1,920.00 per year and WebLicensing/Web Donation Service fee $3,840.00 |
$80,980.00 |
CLOSED |
| 632412-22 |
EBSCO Industries, Inc. |
11/4/2021 |
FY22 Purchase and Delivery of magazines, newspapers, and financial publications/subscriptions |
$120,000.00 |
OPEN |
| 632448-22 |
DMT Solutions Global Corporation |
11/4/2021 |
SS-11522-22 FY22 “Reliavote” Vote-By-Mail System Annual Maintenance Agreement |
$61,145.70 |
CLOSED FOR RECEIVING |
| 632450-22 |
Business Leadership Institute for Early Learning Inc |
11/4/2021 |
Business and Learning Institute for Early Learning, Inc. |
$140,000.00 |
CLOSED FOR RECEIVING |
| 632120-22 |
SmartCOP, Inc. |
11/2/2021 |
ISM - SS Crash & Citation Renewal (54379) - 11/1/21 through 10/31/22 |
$90,538.01 |
CLOSED |
| 632146-22 |
NI Government Services Inc. |
11/2/2021 |
FY2022 Single Source NI Government Services Mobile Satellite Services Renewal; Period of Coverage: 10/1/2021 - 9/30/2022 |
$7,080.22 |
FINALLY CLOSED |
| 632157-22 |
Center for Internet Security, Inc. |
11/2/2021 |
FY2022 Center for Internet Security So-210629-0024139 Albert Monitoring Services 10/26/2021-10/25/2022. |
$12,480.00 |
FINALLY CLOSED |
| 632159-22 |
Microwave Networks Inc |
11/2/2021 |
FY2022 Single Source Microwave Networks Bronze Lifecycle Support Renewal; Quote# LM10218-50; Period of coverage thru 9/30/22 |
$14,591.00 |
FINALLY CLOSED |
| 632161-22 |
ESI Acquisition, Inc. |
11/2/2021 |
FY2022 - WEBEOC Maintenance Renewal for City of Jacksonville - Single Source 10/1/2021-09/30/2022 |
$15,273.60 |
FINALLY CLOSED |
| 632163-22 |
Newsbank, Inc. |
11/2/2021 |
FY22 Annual Subscription for NewsBank Services starting in Dec 2021 and ending in Dec 2022 |
$61,755.00 |
CLOSED |
| 632168-22 |
Cogsdale Corporation |
11/2/2021 |
FY2022 - FAMIS Budgeting/Systemwide Online (Cogsdale) - Annual Renewal November 1, 2021, Through October 31, 2022 |
$32,562.04 |
FINALLY CLOSED |
| 632170-22 |
Mission Communications, LLC |
11/2/2021 |
Mission Communications, LLC – Supervisory Control and Data Acquisition (SCADA) Monitoring System RenewalPeriod of Coverage: 11/1/2021 - 10/31/2022Quote Number: 1055698 |
$5,202.00 |
FINALLY CLOSED |
| 632173-22 |
Foster & Freeman USA Inc. |
11/2/2021 |
LPU - Fuming Cabinet Renewal (55394) |
$4,214.00 |
CLOSED |
| 632189-22 |
Bell Textron Inc. |
11/2/2021 |
AV - BO for Bell parts (55037) |
$23,488.92 |
CLOSED |
| 632042-22 |
Precision Heliparts, Inc. |
11/1/2021 |
AV - BO for replacement parts (55044) |
$21,261.00 |
CLOSED |
| 632072-22 |
Shell Office Systems & Equipment, Inc |
11/1/2021 |
Service Manit. on four (4) Canon scanners to include: 1.Drive-time, labor and consumable rollers 2. (3) scheduled maint. inspections during 12-month period 3. Average 4 hour response time 4. Provide loner as necessary / available |
$4,000.00 |
CLOSED |
| 631968-22 |
SMG Food And Beverage LLC |
10/29/2021 |
Veterans Appreciation Meal and Venue Item# E10490 |
$8,228.00 |
CLOSED |
| 631970-22 |
Dowling Douglas Company |
10/29/2021 |
BadgePass Visitor Manager Upgrade V4.7 |
$3,000.00 |
CLOSED |
| 631987-22 |
Cummins Inc. |
10/29/2021 |
Purchase of Non-Warranty repairs of Cummins Engine Parts Plus Supplies. Period of Service October 1, 2021 through September 30, 2022. |
$195,305.13 |
CLOSED |
| 631994-22 |
Ten-8 Fire Equipment, Inc. |
10/29/2021 |
Purchase of Non-Warranty repairs and maintenance for Pierce Fire Apparatus. Period of Service is October 1, 2021 through September 30, 2022. |
$152,960.36 |
CLOSED |
| 631997-22 |
Tom Nehl Truck Co |
10/29/2021 |
Repairs for Non-Warranty repairs for Freightliner, Sterling, Detroit Diesel and Mercedes Benz Engines. Period of Service is October 1, 2021 through September 30, 2022 |
$454,711.87 |
CLOSED |
| 631998-22 |
Ring Power Corporation |
10/29/2021 |
Non-Warranty Repairs of Caterpillar Engine - For a Period of October 1, 2021 through September 30, 2022. Freight - prepaid shipping and charge back. PO number must appear on the invoice |
$176,264.46 |
CLOSED |
| 632025-22 |
Tampa Electric Company |
10/29/2021 |
FY2022 - Tampa Electric Company (TECO) Natural Gas - Renewal. October 1, 2021 through September 30, 2022 |
$1,000.00 |
OPEN |
| 631876-22 |
Southstar Energy Services, LLC |
10/28/2021 |
FY2022 - Southstar Energy Services Natural Gas - Annual Renewal |
$500.00 |
OPEN |
| 631922-22 |
Bragg Avionics, Inc. |
10/28/2021 |
AV - BO for Avionics (55043) |
$30,020.22 |
CLOSED |
| 631924-22 |
Noritsu America Corporation |
10/28/2021 |
IHIN- Photo Lab Service Agreement (54730) |
$5,440.00 |
CLOSED |
| 631927-22 |
FARO Technologies |
10/28/2021 |
ISM - SS FARO Maintenance Renewal (54860) |
$13,760.00 |
CLOSED |
| 631929-22 |
Boeing Distribution, Inc |
10/28/2021 |
AV - BO for Rolls Royce Parts (55040) |
$7,402.80 |
CLOSED |
| 631930-22 |
Communication Corporation of Jacksonville |
10/28/2021 |
PA - Recert of Laser Units (54969) |
$18,792.00 |
CLOSED |
| 631813-22 |
Emtec Inc. |
10/27/2021 |
FY'22 City Council Blanket Order for Audio - Visual Maintenance of all hardware and services for City Council Conference Areas. Valid 10/01/21 thru 09/30/22. Replaces PO 611041-21. SS-11407-22. |
$24,000.00 |
OPEN |
| 631751-22 |
Port Plastics, Inc. |
10/26/2021 |
36" x 120" Clear Body Transport Bags, Perforated every 120", Open along one of the 120" sides, 85 per roll for the period 10/01/2021 thru 09/30/2022. Replaces PO 611260-21 |
$8,527.71 |
CLOSED |
| 631756-22 |
Webauthor.com, LLC |
10/26/2021 |
Webauthor provides a unique service to our SAMIS system. Which is a data collection and storage database. The module allows for customized workflow for review and approval by KHA staff. KHA has had other PO with this vendor. |
$9,880.00 |
OPEN |
| 631768-22 |
Cubic ITS, Inc. |
10/26/2021 |
SS - Cubic ITS - MMUs, Controllers, Cabinet Power Supplies - Blanket for Repairs(Per quote gbf100121a dated 10-01-2021) |
$22,000.00 |
OPEN |
| 631774-22 |
Call Recording Center |
10/26/2021 |
HARDWARE/SOFTWARE MAINTENANCE AGREEMENT FOR 10/1/2021 THROUGH 9/30/2022. SOFTWARE UPGRADES AND ABILITY TO ADD LICENSES AND FEATURES. |
$3,162.00 |
CLOSED |
| 631511-22 |
Stanley Convergent Security Solutions |
10/25/2021 |
FM - Annual Maintenance Security System (54754) |
$118,357.78 |
CLOSED |
| 631517-22 |
AT&T Corp |
10/25/2021 |
911 - Database (55124) - October 1, 2021 through September 30, 2022 |
$480,000.00 |
OPEN |
| 631577-22 |
Smiths Detection Inc |
10/25/2021 |
HDU - BO for Maintenance of LCD 3.3 (54951) |
$7,950.00 |
CLOSED |
| 631578-22 |
ColumbiaSoft |
10/25/2021 |
ISM - SS DocLocator Renewal (54105) |
$58,980.00 |
CLOSED |
| 631579-22 |
Communication Corporation of Jacksonville |
10/25/2021 |
PA - Recertification of radar units (54967) |
$31,370.25 |
CLOSED |
| 631580-22 |
Communication Corporation of Jacksonville |
10/25/2021 |
PA - BO for Repair Labor (54968) |
$28,000.00 |
FINALLY CLOSED |
| 631581-22 |
Tritech Software Systems |
10/25/2021 |
ISM - SS - Crime Mapping Renewal (54410) |
$3,063.08 |
CLOSED |
| 631582-22 |
DNA Labs International |
10/25/2021 |
HOM - BO DNA Testing (55098) |
$20,000.00 |
OPEN |
| 631583-22 |
Callyo 2009 Corp |
10/25/2021 |
ISM - SS Callyo Renewal (54747) |
$22,092.00 |
CLOSED |
| 631373-22 |
Pharos Systems International, Inc. |
10/22/2021 |
FY22 Annual 12 month Subscription to Pharos Services for UNIPRINT Support and Maintenance |
$24,638.90 |
CLOSED |
| 631374-22 |
Blackstone Audio Inc |
10/22/2021 |
Audiobook Purchases for FY22 through Blackstone Audio. |
$26,954.28 |
CLOSED |
| 631375-22 |
Coin Currency & Document Systems Of FL |
10/22/2021 |
Currency Recycler Maintenance FY 22 |
$11,937.00 |
CLOSED |
| 631376-22 |
Unique Management Services |
10/22/2021 |
FY22 Collections agency services for past due Library accounts and phone call notices for hold pickups |
$31,408.45 |
CLOSED |
| 631377-22 |
RELX Inc. |
10/22/2021 |
LexisNexis FY 22 |
$5,976.00 |
CLOSED |
| 631378-22 |
Bibliotheca |
10/22/2021 |
FY22 Annual Support and Maintenance subscription for the automated materials handling machines at PCR and SE |
$53,697.84 |
CLOSED |
| 631383-22 |
STR, LLC |
10/22/2021 |
FY 21-22 STR Reporting for TDC |
$15,000.00 |
OPEN |
| 631421-22 |
Aeronautical Accessories, Inc. |
10/22/2021 |
AV - BO for Interior Panels (55041) |
$12,588.24 |
CLOSED |
| 631324-22 |
Shell Office Systems & Equipment, Inc |
10/21/2021 |
Shell ViewScan Maintenance FY 22 |
$2,964.00 |
CLOSED |
| 631335-22 |
LPS of America, Inc. |
10/21/2021 |
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, 2021 through September 30, 2022. |
$4,290.00 |
FINALLY CLOSED |
| 631336-22 |
Tampa Electric Company |
10/21/2021 |
BROKER COST FOR PROVIDING THE NATURAL GAS FROM FLORIDA NATURAL GAS IN ACCEPTANCE WITH ss-0283-18. For period 10/1/2021 thru 9/30/2022. |
$10,500.00 |
OPEN |
| 631338-22 |
Southstar Energy Services, LLC |
10/21/2021 |
BROKER COST FOR PROVIDING THE NATURAL GAS FROM FLORIDA NATURAL GAS IN ACCEPTANCE WITH ss-0283-18. For period 10/1/2021 thru 9/30/2022. Replaces PO 610404-21 |
$19,384.46 |
CLOSED FOR RECEIVING |
| 631360-22 |
American RAD, Incorporated |
10/21/2021 |
Level 3 Service Agreement for Portable System - x-ray unit, Model # SR-130, Serial # 2199, to include Annual PM, Adjustments, Remote technical support, Parts & Labor, and On-site support for the period of 10/1/2021 thru 9/30/2022. Replaces |
$4,800.00 |
CLOSED |
| 631362-22 |
American RAD, Incorporated |
10/21/2021 |
Level 3 Service Agreement for FUJI System, Model # CR-IR-359, Serial # 66972278 for the period of 10/1/2021 thru 9/30/2022. Replaces PO 611816-21 |
$7,920.00 |
CLOSED |
| 631364-22 |
Vermont Systems, Inc. |
10/21/2021 |
FY2022 Vermont Systems RecTrac & WebTrac Renewal – Single Source Request; Period of Coverage: 10/1/2021 - 9/30/2022; Quote# 000058 |
$40,187.42 |
FINALLY CLOSED |
| 631367-22 |
SSES, Inc. |
10/21/2021 |
Purchase or Non-Warranty parts and repairs for a Vac-Con equipment. Period of Service is October 1, 2021 through September 30, 2022. |
$1,345.71 |
CLOSED |
| 631151-22 |
Documed Systems International, Inc. |
10/20/2021 |
FY2022 Single Source Documed EmergencyPRO Maintenance Renewal; Period of Coverage 10/1/2021 - 9/30/2022 |
$24,975.00 |
FINALLY CLOSED |
| 631166-22 |
Sightline Systems Corp |
10/20/2021 |
FY2022 Expert Advisor Vision and AIX Power Agent Annual Maintenance Renewal Quote# 2021022 Period of coverage 10/1/21 - 9/30/22 |
$9,018.97 |
FINALLY CLOSED |
| 631239-22 |
Harris Local Government Solutions |
10/20/2021 |
Harris Acclaim Maintenance FY 22 |
$7,647.75 |
CLOSED |
| 631240-22 |
Cequel Data Centers, LP |
10/20/2021 |
ISM - Offisite Data Center (55362) |
$162,793.00 |
OPEN |
| 631242-22 |
RT Lawrence Corporation |
10/20/2021 |
FY2022 Single Source RT Lawrence RTL First Annual Maintenance; Quote# 420; Period of Coverage 10/1/2021 - 9/30/2022 |
$15,386.85 |
FINALLY CLOSED |
| 631243-22 |
Tek Systems Inc. |
10/20/2021 |
FY2021 ERP Team Lead - Michael Turner |
$406,700.00 |
OPEN |
| 631280-22 |
Urban Jacksonville, Inc |
10/20/2021 |
Meals on Wheels Program to provide approximately 22,727 hot, nutritious, healthy meals for home-bound individuals 60 years and older @$6.60 per meal. Cost of meal includes food cost, employee compensation, and vehicle maintenance. |
$150,000.00 |
OPEN |
| 631059-22 |
Pioneer Production Services LLC |
10/19/2021 |
This is by invitation only, Viewpoint specializes in the production of educational short film documentaries. KHA hopes of sharing the impact KHA is having on children and youth in Jacksonville. |
$23,300.00 |
CLOSED |
| 631061-22 |
Cornerstone Detention Products, Inc |
10/19/2021 |
PTDF -SS Security Equipment & Service (54575) |
$5,894.13 |
CLOSED |
| 631062-22 |
Global Correctional Systems, LLC |
10/19/2021 |
PTDF - SS - BO for Control Panels (54561) |
$4,760.00 |
CLOSED |
| 631066-22 |
Kraus Associates, Inc. |
10/19/2021 |
911 - AK Associates maintenance (55126) |
$402,888.96 |
CLOSED |
| 631079-22 |
Justice & Security Strategies, Inc. |
10/19/2021 |
Research Professional Services for Mayor's Community Based Crime Reduction program. |
$107,500.00 |
CLOSED |
| 631106-22 |
IBM |
10/19/2021 |
FY2022 Single Source IBM Software Subscription & Support Renewal; Quote# 19088021; Period of Coverage 10/1/21 - 9/30/22. SS-11265-22 |
$214,739.88 |
FINALLY CLOSED |
| 631109-22 |
Environmental Systems Research Institute, Inc. |
10/19/2021 |
FY2022 Single Source Environmental Systems Research Institute (ESRI) ArcGIS Renewal; Quote# 26025609; Period of Coverage 10/1/2021 - 10/31/22. SS-11267-22 |
$118,540.33 |
FINALLY CLOSED |
| 631110-22 |
Motorola Solutions, Inc. |
10/19/2021 |
FY2022 P25 Astro Radio Technical Support . REF/Contract Number: USC000008447. QUOTE-1424910. Period of Coverage 10/1/2021 - 9/30/2022. SS-11264-22 |
$72,567.96 |
FINALLY CLOSED |
| 630981-22 |
Communication Corporation of Jacksonville |
10/18/2021 |
PEPS- Tint Meter Certification (54597) |
$4,108.50 |
CLOSED |
| 631046-22 |
Granicus LLC |
10/18/2021 |
FY'22 City Council Single Source Purchase Order for Granicus Annual Subscription. Valid 10/01/21 thru 09/30/22. Replaces PO 611812-21 BID # SS-9180-21. |
$96,843.96 |
CLOSED FOR RECEIVING |
| 630893-22 |
E.J. Ward, Inc. |
10/15/2021 |
Purchase of EJ Ward Fuel System Componets - Repair parts - From Date of Award through September 30, 2021 |
$18,957.66 |
CLOSED |
| 630905-22 |
Environmental Systems Research Institute, Inc. |
10/15/2021 |
FY2022 Esri Fieldseeker Software Maintenance - Annual Renewal for Mosquito Control Quote# 26036403 Period of coverage 10/1/21 - 10/31/22 |
$10,523.84 |
FINALLY CLOSED |
| 630912-22 |
Vertex Inc |
10/15/2021 |
FY2022 Payroll Tax Q Software Annual Software Renewal Quote# 21000814 - SA22075Period of coverage 10/1/21 - 9/30/22 |
$18,127.00 |
FINALLY CLOSED |
| 630914-22 |
Pioneer Technology Group |
10/15/2021 |
FY'22 VAB City Council maintenance agreement for Axia's computer process solutions for Value Adjustment Board's records management and scheduling processes. Valid 10/01/21 thru 09/30/22. Replaces PO 611848-21. |
$22,000.00 |
CLOSED |
| 630916-22 |
James Suber |
10/15/2021 |
FY 22- Suber Marine Services |
$78,000.00 |
CLOSED |
| 630942-22 |
Beard Equipment Co. |
10/15/2021 |
John Deere Non-Warranty Repairs - Freight Charges are Prepaid & Charged Back. Period of Service - Date of award through September 30, 2022 |
$31,061.55 |
CLOSED |
| 630944-22 |
Adamec Cycle Sales Co Inc |
10/15/2021 |
Blanket Purchase order for Harley Davidson Non-Warranty Repair. Freight Terms: Prepaid and Charged Back. Period of Service: October 1, 2021 through September 30, 2022. |
$579.88 |
CLOSED |
| 630766-22 |
Tampa Electric Company |
10/13/2021 |
PTDF - Natural gas (TECO) (54590) |
$51,000.00 |
OPEN |
| 630574-22 |
VisionWorx LLC |
10/12/2021 |
Duval County Courthouse AV Upgrades and Refresh Year 3. Bid No. SS-0385-20 |
$433,334.00 |
OPEN |
| 630587-22 |
Comcast Holdings Corporation |
10/12/2021 |
FY'22 City Council for Broadcasting services. Valid 10/01/21 thru 09/30/22. Replaces PO 611836-21. |
$3,910.51 |
CLOSED |
| 630444-22 |
Southstar Energy Services, LLC |
10/11/2021 |
PTDF - NATURAL GAS (54584) |
$114,029.23 |
CLOSED |
| 630454-22 |
Tampa Electric Company |
10/11/2021 |
PRCC - Natural gas (54891) |
$12,395.03 |
CLOSED |
| 630455-22 |
Southstar Energy Services, LLC |
10/11/2021 |
PRCC - Natural gas (54890) |
$19,055.73 |
CLOSED |
| 630462-22 |
Southstar Energy Services, LLC |
10/11/2021 |
NATURAL GAS IN ACCORDANCE WITH BID # SS-10564-21. BLANKET ORDER FOR THE PERIOD OF 10/1/21 - 9/30/22. |
$5,034.63 |
CLOSED |
| 630463-22 |
Tampa Electric Company |
10/11/2021 |
BLANKET ORDER FOR NATURAL GAS DELIVERED TO STATIONS FS1, FS4, AND FS13 FROM 10/1/21 TO 9/30/22. |
$4,620.22 |
CLOSED |
| 630482-22 |
Business Watch International (U.S.) Inc. |
10/11/2021 |
ISM - BWI RAPID (53952) |
$26,000.00 |
CLOSED |
| 630281-22 |
Cequel Data Centers, LP |
10/8/2021 |
911/ISM - DR suite storage (55130) |
$14,520.12 |
CLOSED FOR RECEIVING |
| 630219-22 |
LPS of America, Inc. |
10/7/2021 |
FY22 Parking Space Rentals for 9 City Vehicles at the corner of Bay & Julia Streets @ $80.00 per vehicle, $720.00 billed monthly 10/1/2021 - 9/30/2022. POA-70549-21. |
$9,360.00 |
FINALLY CLOSED |
| 629922-22 |
Tampa Electric Company |
10/6/2021 |
Broker cost for providing the Natural gas from Florida Natural Gas in accordance with POA-71135-21 |
$1,904.53 |
CLOSED |
| 629964-22 |
Computer Information And Planning, Inc. |
10/6/2021 |
FY2022 Single Source Maintenance/Technical Support for STACWeb and BOMSWeb Period of Service 10/1/2021 - 9/30/2022; Award Bid# SS-11216-21 |
$101,549.00 |
FINALLY CLOSED |
| 629702-22 |
Bell Textron Inc. |
10/5/2021 |
(2) Model 407GXi Bell Helicopter (Purchase Agreement number 21656) AA1, All Black Interior panels w/head line w/AC P/N407-400-901 SS-0265-20 |
$11,844,680.86 |
CLOSED |
| 629645-22 |
Southstar Energy Services, LLC |
10/4/2021 |
Natural Gas in accordance with POA-71136-21 |
$2,000.00 |
CLOSED |
| 629666-22 |
Tampa Electric Company |
10/4/2021 |
FY 22 TECO PEOPLES GAS |
$39,250.00 |
OPEN |
| 629667-22 |
Southstar Energy Services, LLC |
10/4/2021 |
FY 22 SOUTHSTAR FNG |
$75,750.00 |
OPEN |
| 629486-22 |
IPS Group Inc. |
10/1/2021 |
SS-11215-21 Annual Support Services for Parking Meter Equipment - FY22 |
$130,625.80 |
OPEN |
| 629476-21 |
Pantheon Systems Inc. |
9/30/2021 |
Pantheon Systems subscription for web hosting for the CR&M Dept. |
$17,850.00 |
CLOSED |
| 629477-21 |
AR International Enterprises, Inc. |
9/30/2021 |
FY2021 Application Development Analyst - Dinesh Thota |
$62,780.00 |
FINALLY CLOSED |
| 629480-21 |
AR International Enterprises, Inc. |
9/30/2021 |
FY2021 Application Development Analyst - Venkat Maddireddy |
$140,160.00 |
FINALLY CLOSED |
| 629485-21 |
PURVIS Systems Incorporated |
9/30/2021 |
FY2021 PURVIS (FSAS) 24/7 On-site Hardware Maintenance Annual RenewalQuote# PC2021-156R2Period of coverage 9/30//21 - 9/30/22 |
$79,000.00 |
FINALLY CLOSED |
| 629460-21 |
Stanley Convergent Security Solutions |
9/28/2021 |
FM - (SS) Pro Watch prox readers (54519) |
$23,015.00 |
CLOSED |
| 629447-21 |
Kraus Associates, Inc. |
9/27/2021 |
911 - Exacom guardian & map annual support (54351) |
$238,399.73 |
CLOSED |
| 629441-21 |
Miller Electric Company |
9/24/2021 |
CELLULAR DISTRIBUTED ANTENNA SYSTEM FOR THE YATES BUILDING AT 231 E. FORSYTH STREET. |
$50,803.78 |
CLOSED FOR RECEIVING |
| 629442-21 |
SMG Food And Beverage LLC |
9/24/2021 |
2021 MAYOR'S VETERANS DAY VIP BREAKFAST ITEMS |
$3,630.00 |
CLOSED FOR RECEIVING |
| 629391-21 |
Cubic ITS, Inc. |
9/23/2021 |
Single Source - Cubic - Synchro + Sim Traffic 11 - 3 Licenses and Maintenance (Upgrade)Per Quote 10004790 dated 08/20/2021 |
$7,077.00 |
FINALLY CLOSED |
| 629392-21 |
PSI Technologies, Inc |
9/23/2021 |
Replacement submersible WILO pump for pumping stormwater at the East Landfill (Girvin Rd. Landfill) |
$6,850.00 |
CLOSED |
| 629393-21 |
Express Supply, Inc. |
9/23/2021 |
SS - Bosch - Signal Maintenance Agreement (cameras)Pricing per Seminal Contract # IFB-604121-21/LNF |
$39,175.36 |
FINALLY CLOSED |
| 629394-21 |
PSI Technologies, Inc |
9/23/2021 |
Replace submersible WILO pumping leachate at North Landfill. |
$5,152.00 |
CLOSED |
| 629405-21 |
Charlie's Kids Foundation, Inc. |
9/23/2021 |
Charlie's Kids Book, Sleep Baby Safe and Snug, English version. KHA has partnered with the College of Medicine and UF First Coast Child Protection Team Safe Sleeping Initative. |
$11,024.93 |
FINALLY CLOSED |
| 629376-21 |
Champion Brands, Inc. |
9/22/2021 |
JJF21 Champion Brands beverages for Resale and Distribution |
$8,887.50 |
CLOSED |
| 629377-21 |
Republic National Distribution Company LLC |
9/22/2021 |
JJF21 Beverages for Resale and Distribution |
$27,425.60 |
CLOSED FOR INVOICING |
| 629386-21 |
Hyatt Corporation as agent of MCSW JAC Hospitality |
9/22/2021 |
FLGA21 Hotel Accommodations |
$13,053.24 |
CLOSED |
| 629329-21 |
ADAPCO, LLC |
9/21/2021 |
Dibrom Concentrate ULV (30 gal Drum) |
$29,147.10 |
FINALLY CLOSED |
| 629339-21 |
Coca Cola Beverages Florida, LLC |
9/21/2021 |
JJF21 Soft Drinks for Distribution and Resale |
$3,641.58 |
CLOSED |
| 629351-21 |
The Quikrete Companies |
9/21/2021 |
For the purchase and delivery of 144 pails of the Quikrete Hydraulic waterstop product 1126-50 to the West Area maintenance facility |
$4,124.16 |
CLOSED |
| 629357-21 |
Microsoft |
9/21/2021 |
FY2021 - Microsoft Premier Annual Support - Renewal |
$62,945.00 |
FINALLY CLOSED |
| 629359-21 |
Unattended Card Payments |
9/21/2021 |
Service to accept EMV Credit and Debit cards at unattended payment terminals in 42 Library self service checkout machines |
$10,869.00 |
OPEN |
| 629365-21 |
Pinpoint Promotions & Printing |
9/21/2021 |
Wrapped Vinyl Graphics on Vehicle; Cargo Van or Passenger Van; Removal of existing wrap, clean and prep for new vinylFull graphics wrap excluding roof, not to exceed more than 85-90% coverage of the painted vehicle. Inclusive of installatio |
$4,991.54 |
CLOSED |
| 629303-21 |
Training Reinforcement Partners, LLC |
9/20/2021 |
12 Month Coaching subscription for a training platform. Service period 1/1/22 to 1/1/23 |
$20,000.00 |
CLOSED |
| 629304-21 |
Fortra, LLC |
9/20/2021 |
GoAnywhere Advanced Workflows and Reporting Software and Maintenance - Perpetual |
$10,500.00 |
CLOSED |
| 629305-21 |
PowerDMS. Inc. |
9/20/2021 |
ELECTRONIC TRACKING OF POLICIES FOR ALL TC EMPLOYEES . WHEN AN EMPLOYEE LOGS IN THEY WILL HAVE INSTANT ACCESS TO POLICIES FROM THE WEB BROWSER. FISCAL YEAR 9/20/2021 - 9/19/2022. |
$4,624.93 |
CLOSED |
| 629233-21 |
Nintex USA, Inc. |
9/16/2021 |
FY2021 TAS K2 Upgrade Professional Services |
$16,000.00 |
FINALLY CLOSED |
| 629252-21 |
Clear Channel Outdoor Holdings, Inc. |
9/16/2021 |
Requesting the rental of three Billboards for the JSEB Program |
$7,272.00 |
CLOSED |
| 629265-21 |
SMG JACKSONVILLE |
9/16/2021 |
2021 Mayor's Vets Day B-Fast at SMG Jacksonville, Times Union Center for Performing Arts - November 11, 2021 |
$5,233.01 |
CLOSED |
| 629266-21 |
Fortra, LLC |
9/16/2021 |
Robot HA Renewal Maintenance - Perpetual License |
$6,410.80 |
CLOSED |
| 628988-21 |
James Suber |
9/13/2021 |
Marina and Waterways Professional Management Services |
$0.00 |
CLOSED |
| 629013-21 |
PowerDMS. Inc. |
9/13/2021 |
ISM - PowerDMS Renewal (53951) |
$68,840.35 |
CLOSED |
| 628837-21 |
The Florida Association for Child Care Management Inc. |
9/10/2021 |
Accreditation Academy for All About Kids Academy, Apple verification fee, Item L7521 |
$9,575.00 |
CLOSED |
| 628851-21 |
Com Pac Filtration, Inc. |
9/10/2021 |
Kathryn Abbey Hanna Park (500 Wonderwood Rd. 32233) Custom artistic butterfly feature#2021002894 |
$65,185.65 |
CLOSED |
| 628717-21 |
Fortra, LLC |
9/9/2021 |
PowerTech Antivirus for IBM i - Subscription |
$3,225.00 |
OPEN |
| 628759-21 |
Johnson Controls |
9/9/2021 |
FY-22 Parking Access and Revenue Control system Planned Maintenance |
$58,993.00 |
OPEN |
| 628640-21 |
Fortra, LLC |
9/8/2021 |
GoAnywhere Services |
$3,000.00 |
CLOSED |
| 628651-21 |
WJCT, Inc |
9/8/2021 |
Administrative Award for WJCT for 20th Annual Film Industry Awards Reception |
$6,351.00 |
CLOSED |
| 628661-21 |
Johnson Controls |
9/8/2021 |
Relocation of PARCS Access Control Equipment |
$34,446.47 |
FINALLY CLOSED |
| 628674-21 |
TELEFLEX LLC |
9/8/2021 |
AIRTRAQ SP |
$55,186.20 |
CLOSED |
| 628675-21 |
TELEFLEX LLC |
9/8/2021 |
EZIO |
$58,588.00 |
CLOSED |
| 628543-21 |
Jacksonville Baseball, LLC |
9/7/2021 |
Jacksonville Jumbo Shrimp Election Precinct Appreciation Night Agreement, 400 tickets at $8, Total $3,200.00 |
$3,200.00 |
OPEN |
| 628547-21 |
911 Datamaster, Inc. |
9/7/2021 |
911 - Datamaster (54147) |
$61,763.00 |
CLOSED |
| 628279-21 |
Oracle America, Inc. |
9/1/2021 |
FY2021 ORACLE MISSION CRITICAL SUPPORT (MCS) SERVICES |
$178,975.20 |
FINALLY CLOSED |
| 628342-21 |
Piano Transport Services Inc |
9/1/2021 |
JJF21 Piano Transport Services |
$2,950.00 |
CLOSED |
| 628218-21 |
Urban SDK, Inc |
8/31/2021 |
TEU - Urban SDK (53736) |
$21,000.00 |
CLOSED FOR RECEIVING |
| 628242-21 |
The Forum for Youth Investment |
8/31/2021 |
12 months subscription for an unlimited number of online PQA Methods courses |
$5,880.00 |
CLOSED |
| 628130-21 |
OnPay Solutions Inc. |
8/30/2021 |
Annual software labor support for secure pay plus electronic payment software |
$6,517.00 |
CLOSED |
| 628159-21 |
Environmental Systems Research Institute, Inc. |
8/30/2021 |
ISM - ArcGIS Renewal (53658) - November 1, 2021 through October 31, 2022 |
$80,700.00 |
CLOSED |
| 628161-21 |
Vetted Security Solution |
8/30/2021 |
ISM - SS - 2022 Vigilant ALPR Data Subscription (53403) - IDP Tier 5 Investigative Data Platform - October 1, 2021 through September 30, 2022 |
$89,983.49 |
CLOSED |
| 628035-21 |
Response Training Group |
8/27/2021 |
Train-the Trainer Driver Training Program (EVOC Training) - POC: Training Academy |
$20,878.80 |
CLOSED |
| 627986-21 |
Skip Becker |
8/26/2021 |
JJF21 Skip Becker dba Becker Piano Services Piano Tuning Services |
$3,525.00 |
CLOSED |
| 628000-21 |
UTP Productions, Inc |
8/26/2021 |
JJF21 UTP Productions, Inc. (IASTA Local 115) for Stagehands Single Source Request |
$48,453.64 |
CLOSED |
| 627794-21 |
Econolite Control Products, Inc. |
8/23/2021 |
SS - Cobalt Controller5 controllers at $2,200.00 each |
$11,000.00 |
FINALLY CLOSED |
| 627802-21 |
Temple Inc |
8/23/2021 |
(10) Carmanah R920 Back to Back Light Bar - Complete AssembliesTo be used as spare partsPer Quote Jax R920 APL #1 7-27-21 |
$43,170.00 |
FINALLY CLOSED |
| 627592-21 |
Vocera Communications Inc |
8/19/2021 |
Hardware Purchase Of Ten (10) B3000n Vocera Badges, And Ten (10) Batteries |
$4,920.00 |
CLOSED |
| 627605-21 |
Temple Inc |
8/19/2021 |
(6) Carmanah R920 Single Light Bar - Complete Assemblies - Advanced Warning (6) Carmanah R920 Back to Back Light Bar - Complete Assemlies 3 Specific Locations Per Quote Jax R920 APL #3 7-27-21 |
$47,784.00 |
FINALLY CLOSED |
| 627606-21 |
Cubic ITS, Inc. |
8/19/2021 |
SS - Gridsmart - Plymouth St @ Hamilton St and Plymouth St @ Murray St (see attached "parts list") |
$28,830.00 |
FINALLY CLOSED |
| 627517-21 |
Precast And Restoration Services Inc |
8/18/2021 |
Historic Kings Rd. (1972 Kings Avenue, 32207) Design, fabrication, and installation of pre-cast concrete signage at park entrance. #2021002599 |
$14,790.00 |
CLOSED |
| 627441-21 |
I.M. Sulzbacher Center for the Homeless Inc |
8/17/2021 |
4 QUARTERS (EVERY 3 MONTHS) OF SERVICES PROVIDED TO HOMELESS VETERANS |
$28,000.00 |
CLOSED |
| 627265-21 |
Hoover Pumping Systems Corporation |
8/12/2021 |
FY21 Hoover Pumping Systems Repairs |
$2,590.00 |
CLOSED |
| 627186-21 |
West Publishing Corporation |
8/11/2021 |
Ehrhard'ts Florida Evidence, 2021 Ed. (Vol. 1, Florida Practice Series) |
$5,392.80 |
CLOSED |
| 627208-21 |
Cequel Data Centers, LP |
8/11/2021 |
911 - Offisite Data Center (53743) |
$62,415.00 |
CLOSED |
| 627041-21 |
Cubic ITS, Inc. |
8/9/2021 |
SS ATMS Central System Software Maintenance Agreement (SMA) Cubic Quote # gbf060921a dated 6/9/2021 |
$12,500.00 |
FINALLY CLOSED |
| 626847-21 |
Children's Home Society |
8/4/2021 |
Business Leadership Institute for Early Learning. Master Class for 20-30 child care program owners/directors in KHA funded quality improvement initiatives. |
$35,000.00 |
CLOSED FOR RECEIVING |
| 626791-21 |
Global Correctional Systems, LLC |
8/3/2021 |
Programmable Automation Controller (PAC) Intercom and Door Control system per Quote GCS020231001 |
$176,940.00 |
CLOSED |
| 626799-21 |
Kraus Associates, Inc. |
8/3/2021 |
911 - Additional Solacom positions for FHP troop G (53231) |
$55,434.52 |
CLOSED |
| 626502-21 |
TELEFLEX LLC |
7/27/2021 |
|
$23,994.00 |
CLOSED |
| 626503-21 |
TELEFLEX LLC |
7/27/2021 |
|
$22,000.00 |
CLOSED |
| 626457-21 |
Unisys Corporation |
7/26/2021 |
CMIS Maintenance Renewal for the period from 10/01/2021 through March 31, 2022 |
$74,675.00 |
CLOSED |
| 626374-21 |
Com Pac Filtration, Inc. |
7/23/2021 |
Losco Regional Park Splashpad Repair/Replace Versa Jet #20210002660 |
$21,112.30 |
CLOSED |
| 626377-21 |
Allocation Services |
7/23/2021 |
One time audit to evaluate Risk Management compliance with federally mandated Medicare secondary pay or reporting to Centers for Medicare Services. |
$6,500.00 |
CLOSED |
| 626343-21 |
Kraus Associates, Inc. |
7/22/2021 |
911 - Exacom @ Cecil (53078) |
$14,429.25 |
CLOSED |
| 626176-21 |
Real Vision Software, Inc. |
7/20/2021 |
Annual Software Support Renewal Fee for RVI Case Management System, Serial Numbers 782E490 & 78BE610; Renewal Period 8/1/2021 - 7/31/2022 |
$4,000.00 |
CLOSED |
| 626178-21 |
SMG Food And Beverage LLC |
7/20/2021 |
Senior Prom 2021 - Savor Food and Beverage, LLC |
$13,068.00 |
CLOSED |
| 626179-21 |
SMG JACKSONVILLE |
7/20/2021 |
Senior Prom 2021- Prime Osborn Convention Center |
$13,244.75 |
CLOSED |
| 626194-21 |
Morpho USA, Inc |
7/20/2021 |
ISM - SS - Latent Print Station renewal (52871) WO #319380 |
$16,719.00 |
CLOSED |
| 626208-21 |
Counting Opinions (SQUIRE) Ltd. |
7/20/2021 |
LibPas Subscription Renewal with 5% FL State Library discount applied for 8/15/21-8/14/22 |
$8,217.00 |
CLOSED |
| 625928-21 |
Frontier Precision, Inc. |
7/14/2021 |
Mesa 3 Geo Cell Units and Supporting Hardware |
$72,928.36 |
CLOSED FOR RECEIVING |
| 625932-21 |
Oracle America, Inc. |
7/14/2021 |
Oracle Cloud Consulting ServicesERP System Health CheckAgreement Reference #: US-CSA-CPQ-684547Ordering Document #: US-10982950Bid No.: SS-10454-21City Contract #: 71055-21Term 7/12/2021 - 7/11/2022 |
$875,600.00 |
FINALLY CLOSED |
| 625749-21 |
Kentico Software, LLC |
7/12/2021 |
Kentico Software, LLC – Upgrade to Xperience Enterprise Corporate Subscription License – Single Source Request Period of Service: 7/16/2021 - 9/16/2022 |
$64,999.00 |
FINALLY CLOSED |
| 625769-21 |
CEECO-Communication Equipment & Engineering Co |
7/12/2021 |
Item #301-KIT-131: (8950) 1 each of: 1 - MSC4N Lexan PC HS w/ 3' armor 2 - DSI9E 3B Mag Hookswitch - Back Plate 3 - SER9T Install HS on plate 4 - DSI9S USB Handset Dongle |
$2,925.96 |
CLOSED |
| 625695-21 |
CI Technologies Inc |
7/9/2021 |
ISM - IAPRO and Blue Team (52875) |
$6,494.59 |
CLOSED |
| 625481-21 |
Temple Inc |
7/7/2021 |
SS - RRFB Countywide (CDBG) - R920-F Solar Wireless RRFB, Back to Back Light Bar Configuration - Advanced Warning Signal Light Bar with Glance Integration. |
$123,215.00 |
FINALLY CLOSED |
| 625482-21 |
Stryker Sales Corporation |
7/7/2021 |
Stryker Power-load Cot Service Agreement from July 7, 2021 through July 6, 2022 - POC: Chief Reichard |
$42,846.64 |
CLOSED |
| 625428-21 |
FLORIDA THEATRE PERFORMING ARTS CENTERS |
7/6/2021 |
2021 Jazz Piano Competition Florida Theatre |
$3,197.66 |
CLOSED |
| 625436-21 |
Frontier Precision, Inc. |
7/6/2021 |
MOS-WULVO FieldSeeker Windows ULV Adulticiding Office per concurrent user license. First year annual support and maintenance is included with purchase. Price includes a 5% Quantity Purchase Discount for 20 - 50 . |
$24,379.90 |
CLOSED FOR RECEIVING |
| 625332-21 |
Sirsi Corporation |
7/1/2021 |
Increase agreement POA-70327-20 Sirsi Symphony System products for SaaS Migration. Annual maintenance for SirsiDynix Symphony ILS and related systems. |
$284,648.58 |
OPEN |
| 625288-21 |
Temple Inc |
6/30/2021 |
Huguenot Park - Temple Solar Cabinet and Time Clock |
$11,608.00 |
FINALLY CLOSED |
| 625321-21 |
Clear Channel Outdoor Holdings, Inc. |
6/30/2021 |
Move to Jax Digital Campaign |
$44,660.00 |
OPEN |
| 625322-21 |
Dell Marketing LP |
6/30/2021 |
|
$3,645.12 |
CLOSED |
| 624914-21 |
Nintex USA, Inc. |
6/23/2021 |
Nintex K2 SmartForms and Internet Connector – Single Source Request Period of Service: 6/28/21 - 6/27/2022 Quote Q-00112660 |
$13,265.10 |
FINALLY CLOSED |
| 624886-21 |
RingMaster Software Corporation |
6/22/2021 |
FY2021 - RingMaster APM Renewal |
$17,226.00 |
FINALLY CLOSED |
| 624696-21 |
World Book, Inc. |
6/18/2021 |
World Book Online database products are comprised of full text articles, and interactive media segments with remote access for use outside the library, making an encyclopedia product widely available to library users. |
$19,450.00 |
CLOSED |
| 624697-21 |
EBSCO Industries, Inc. |
6/18/2021 |
Open-Athens Authentication Software: Open-Athens is a cloud-hosted identity and access management software tool that utilizes the SAML 2.0 protocol to afford a single sign-on user experience to library customers. |
$22,800.00 |
CLOSED |
| 624715-21 |
Medical Priority Consultants, Inc. |
6/18/2021 |
ProQa Eight Licenses, Service and Support 911 BUCC - POC: Kim Moreland |
$36,800.00 |
CLOSED |
| 624719-21 |
Vetted Security Solution |
6/18/2021 |
CAU - Project Safe Neighborhoods camera program |
$384,934.25 |
CLOSED |
| 624680-21 |
SHI International Corp |
6/17/2021 |
ISM - True UP Addtl Licenses (50512) |
$2,523.04 |
CLOSED |
| 624681-21 |
SHI International Corp |
6/17/2021 |
ISM - COPS Grant Officer Licenses (50511) |
$6,793.60 |
CLOSED |
| 624689-21 |
Cubic ITS, Inc. |
6/17/2021 |
Trafficware Type 5 Cabinet Shell with Shelves 1410-0033-FL-AUX-F00 |
$6,645.00 |
FINALLY CLOSED |
| 624517-21 |
Computer Sciences Corporation |
6/15/2021 |
Microsoft Dynamics GP Perpetual Advantage Plan Quote: EMS-OP-0000013495 Period of Service: 7/10/2021 - 7/9/2021 |
$7,011.00 |
FINALLY CLOSED |
| 624518-21 |
Emtec Inc. |
6/15/2021 |
Mayor's Large Conference Room Microphones |
$11,319.24 |
FINALLY CLOSED |
| 624535-21 |
StunTronics LLC |
6/15/2021 |
PTDF - Band-It System (51475) |
$4,290.00 |
CLOSED |
| 624121-21 |
Alternative Support Apparatus |
6/9/2021 |
ASAP Unit EMS County Grant |
$67,230.00 |
CLOSED |
| 624127-21 |
AT&T Corp |
6/9/2021 |
911 - Secure Logix |
$88,380.00 |
OPEN |
| 623870-21 |
Evergreen Evaluation & Data |
6/3/2021 |
Data Visualization tailored for the data and needs of Kids Hope Alliance. |
$16,500.00 |
CLOSED |
| 623871-21 |
C Robinson Associates, Inc. |
6/3/2021 |
KHA Staff DISC Assessments, and Team Development Sessions for Program and Administrative Teams |
$14,795.00 |
CLOSED |
| 623781-21 |
Communico LLC |
6/2/2021 |
Communico Event and Room Reservation Software-Base |
$27,500.00 |
CLOSED |
| 623782-21 |
The Foundation Center |
6/2/2021 |
Funding for Foundation Center Online and Foundation Grants to Individuals Online databases which provide grant-seeking support to organizations and individuals. |
$9,500.00 |
CLOSED |
| 623762-21 |
Sunshine State One Call Of Florida, Inc. |
6/1/2021 |
Utilities Locating Service June 1, 2021 through May 31, 2022 |
$14,406.36 |
FINALLY CLOSED |
| 623779-21 |
Mackin Book Company |
6/1/2021 |
Mackin Educational Resources is the US distributor of TumbleBook Library, a subscription of electronic/interactive children's books that support reading readiness. Quote#91247. |
$6,000.00 |
CLOSED |
| 623526-21 |
SMG JACKSONVILLE |
5/25/2021 |
July 4 Celebration Times Union Center Rental and Services |
$2,910.00 |
CLOSED |
| 623552-21 |
Temple Inc |
5/25/2021 |
School Flasher Clocks - FCU 500-071 School Zone Time Switch |
$139,050.00 |
FINALLY CLOSED |
| 623432-21 |
General Truck Equipment & Trailer Sales, Inc. |
5/24/2021 |
Accident Repairs to Unit 8131 Utility Body Per Attached Estimate. |
$13,415.30 |
CLOSED |
| 623433-21 |
EBSCO Industries, Inc. |
5/24/2021 |
Purchase order for EBSCO Information Services to purchase EBSCO's LibraryAware. Web-based subscription service. Per order ID WSR598649. |
$6,965.00 |
CLOSED |
| 623318-21 |
G T Distributors Inc |
5/20/2021 |
NAR- Ballistic Panels (50292) |
$53,410.00 |
CLOSED |
| 623148-21 |
Control Technologies, Inc. |
5/18/2021 |
Central Business District - Signal Rebuilds Part #TX54-A146 - Digi TX54 Rugged Mobile Access Router: Single LTE Cat 12 (US - FirstNNet Ready) / Single Wi-Fi w/(4) Gigabit RJ45, (1) DB9M RS232, (1) USB 3.0, 9-36VDC pwr input & dual SIMs |
$14,443.90 |
FINALLY CLOSED |
| 623149-21 |
Wavetronix, LLC |
5/18/2021 |
SS Wavetronix - Power/Data Cable (I295 NBR/Heckscher, I295SBR/Heckscher, Pritchard/Sportsman Club) SmartSensor 6 Conductor Cable, 1000' spool (per quote # QUO=08909-P5X9W2) |
$9,876.00 |
FINALLY CLOSED |
| 623030-21 |
SSES, Inc. |
5/17/2021 |
Mechanical issue - Water Pump Locked up. #661-1328 Giant Water Pump 7255 |
$12,801.50 |
CLOSED |
| 623031-21 |
Police Athletic League of Jacksonville, Inc. |
5/17/2021 |
Provide mobile unit to four identified neighborhoods for (2) week-long summer camps and (2) week-long after-school programs |
$24,688.00 |
CLOSED |
| 623067-21 |
Kraus Associates, Inc. |
5/17/2021 |
911- Exacom Refresh Teleserve (49290) |
$27,350.84 |
CLOSED |
| 622908-21 |
InStream, LLC |
5/13/2021 |
Total to renew Fujitsu maintenance on 46 scanners |
$4,273.00 |
CLOSED |
| 622952-21 |
TELEFLEX LLC |
5/13/2021 |
|
$33,000.00 |
CLOSED |
| 622668-21 |
Patterson Pope, Inc. |
5/11/2021 |
3,840 Spacesaver Dividers for 16" D 4-Post Shelving. |
$11,574.40 |
CLOSED |
| 622698-21 |
FARO Technologies |
5/11/2021 |
CS-Focus Laser Scanner (50719) |
$56,395.73 |
OPEN |
| 622661-21 |
Fifth Asset, Inc. |
5/10/2021 |
Consolidated cloud-based debt and lease management software services for public finance issuers |
$40,000.00 |
CLOSED |
| 622474-21 |
Jacksonville Baseball, LLC |
5/6/2021 |
300 Jumbo Shrimp Tickets to baseball game and box lunch meal voucher |
$6,798.00 |
CLOSED |
| 622488-21 |
Siemens Industry, Inc. |
5/6/2021 |
Maintenance needed for Cecil Aquatics air systemsSee attached for specifics |
$11,276.00 |
CLOSED |
| 622423-21 |
Cubic ITS, Inc. |
5/5/2021 |
CUBIC Trafficware Type 4 8 Position |
$34,612.00 |
FINALLY CLOSED |
| 622434-21 |
Nintex USA, Inc. |
5/5/2021 |
FY2021 - K2 Blackpearl - Standard Support Subscription |
$26,264.90 |
FINALLY CLOSED |
| 622347-21 |
PortSys, Inc. |
5/4/2021 |
ISM - TAC Subscription (51195) |
$61,800.00 |
CLOSED |
| 622203-21 |
EBSCO Industries, Inc. |
4/29/2021 |
MasterFILE Premier - General reference magazines and publications covering business, health, education, general science and multicultural issues. |
$129,809.89 |
FINALLY CLOSED |
| 622207-21 |
Clarke Mosquito Control Products, Inc. |
4/29/2021 |
ITEM #100515259 FOURSTAR (BTI) CRG 35lb |
$7,290.21 |
FINALLY CLOSED |
| 622100-21 |
Governmentjobs.Com |
4/28/2021 |
Annual Renewal of NEOGOV Softwarefor the period of June 1, 2021 through May 31, 2022. |
$71,466.88 |
CLOSED FOR RECEIVING |
| 621993-21 |
International Computer Works, Inc. |
4/27/2021 |
Conflate the Duval County, Florida 2020 TIGER/Line Shape Files to the current project adding new streets that may be identified. We will use the current project, block table and any add any required. |
$21,500.00 |
CLOSED |
| 622008-21 |
Election Systems & Software, LLC |
4/27/2021 |
SS-10317-21 Hardware and Software Maint, Licenses, and Support Services for Voting Equipment |
$209,040.53 |
OPEN |
| 621700-21 |
Hershberger Farm Bakery Ltd. |
4/20/2021 |
MNT - Horses (51205) |
$24,600.00 |
CLOSED |
| 621645-21 |
Tetrad Computer Applications Inc. |
4/19/2021 |
Sitewise Pro - Subscription Renewal Period of Service: April 28, 2021 to April 2 |
$4,695.00 |
FINALLY CLOSED |
| 621664-21 |
CMI, Inc. |
4/19/2021 |
PTDF - Intoxilyzer Warranty Renewal (51165) |
$13,200.00 |
CLOSED |
| 621665-21 |
SmartCOP, Inc. |
4/19/2021 |
ISM - Migration Services (51216) |
$5,500.00 |
CLOSED FOR RECEIVING |
| 621523-21 |
Florida Bullet Inc. |
4/15/2021 |
GR - 223 Rem (51083) |
$57,729.00 |
CLOSED |
| 621535-21 |
Image Access Inc |
4/15/2021 |
KIC Bookeye 4V2 scanner; including Intel PC with Dual Video and color upgrade + 3-year service plan including technical support, on-site equipment repair, equipment loan and replacement parts, and software updates |
$23,396.25 |
CLOSED |
| 621491-21 |
Stanley Convergent Security Solutions |
4/14/2021 |
FM - MCC Gate #9 Outbound (50810) |
$4,995.75 |
CLOSED |
| 621366-21 |
Unique Management Services |
4/13/2021 |
Collection agency services for past due library accounts, Phone call notices in conjunction with SirsiDynix Symphony collection management software. |
$39,133.40 |
CLOSED |
| 621372-21 |
Proquest LLC |
4/13/2021 |
ProQuest digital microfilm Digital Sanborn Maps |
$28,237.12 |
CLOSED |
| 621334-21 |
LexisNexis Risk Solutions FL Inc. |
4/12/2021 |
ISM - LEAPS Renewal (51111) |
$5,742.98 |
CLOSED |
| 621355-21 |
Environmental Systems Research Institute, Inc. |
4/12/2021 |
ArcGIS Desktop Basic Concurrent Use Perpetual License |
$15,750.00 |
CLOSED |
| 621356-21 |
Aquasol Commercial Chemical, Inc. |
4/12/2021 |
SS-10182-21 Single Source Water Management Program for 7 pools with heaters (9 Months of Service x $15,520.05 = $139,680.45) *See attached - Exhibit A, for pool locations |
$155,700.50 |
CLOSED |
| 621296-21 |
GovQA, LLC |
4/9/2021 |
ISM - GovQA Renewal 2021 (50939) |
$76,100.00 |
CLOSED |
| 621062-21 |
Temple Inc |
4/7/2021 |
Carmanah R920 Singl Light Bar Complete Assemblies to include R920 Solar Engine - Blak; Lights bars; Polara Bull Dog Ped Button; Pelco 15' 4.5" OD Ped Pole Package; Single light bar sign package (sse Quote JAX R92 APL #2 Spares 3-4-21 |
$36,470.00 |
FINALLY CLOSED |
| 621084-21 |
ADAPCO, LLC |
4/7/2021 |
VMX VECTOMAX WSP (800WSP/CS) |
$26,885.00 |
FINALLY CLOSED |
| 620951-21 |
LinkedIn Corporation |
4/5/2021 |
LinkedIn Learning - LinkedIn Learning for Library: SKU:LILLIBRARY-1801 LinkedIn Learning for Library to access high-quality learning content (includes all languages available). Includes one master admin complimentary user. |
$27,500.00 |
CLOSED |
| 620952-21 |
Open Text Inc |
4/5/2021 |
OpenText Renewals for eDocs maintenance and support of licenses, eDocs Managed Services and eDocs maintenance and support for Image Crawler. Renewal period ending 2/22/21 |
$47,081.09 |
CLOSED |
| 620979-21 |
DataBank IMX, LLC |
4/5/2021 |
FY2021 Hyland OnBase Software and Maintenance Purchase (City Council) – Single Source Request |
$28,574.07 |
FINALLY CLOSED |
| 620806-21 |
Bibliotheca |
3/31/2021 |
Blanket order for repairs to Library security gates not covered by annual maintenance agreement. |
$2,605.69 |
FINALLY CLOSED |
| 620811-21 |
Cypherworx, Inc. |
3/31/2021 |
License (50) for Cypherworx CDA/CDE Online Program |
$9,950.00 |
CLOSED |
| 620710-21 |
BroadBased Communications, Inc. |
3/30/2021 |
Jax Kids Book club - Design, project management, printing 10,000 of: 8 Books, library card/bookmark combo, Flat Pete, fulfillment and distribution of bookbags. Design |
$67,062.11 |
CLOSED |
| 620608-21 |
Hobart Service |
3/29/2021 |
PTDF - Hobart Maintenance Renewal (50793) |
$14,181.75 |
CLOSED |
| 620609-21 |
Smiths Detection Inc |
3/29/2021 |
PART NUMBER: 028-1200 ACE-ID Chem Exp Narc Identifier |
$25,000.00 |
CLOSED |
| 620514-21 |
Facility Automation Solutions |
3/26/2021 |
Godbold Bldg - WO# 2136233 and Main Library - WO# 2136236 Security Software Upgrade |
$8,898.00 |
CLOSED |
| 620362-21 |
Daptiv Solutions LLC |
3/23/2021 |
Purchase to renew Daptiv Subscription Services - Project Portfolio Management Software (PPM) used to track projects, tasks, and resources. SS-10128-21 |
$65,018.15 |
FINALLY CLOSED |
| 620314-21 |
PortSys, Inc. |
3/22/2021 |
Product #SFT-TAC-VM Total Access Control, Enterprise User License, 3YR subscription, includes 24 x7 x 365 Period 6/29/2021 - 6/28/2024 |
$177,276.00 |
CLOSED |
| 620291-21 |
TELEFLEX LLC |
3/19/2021 |
|
$35,990.00 |
FINALLY CLOSED |
| 620026-21 |
L-Soft International, Inc. |
3/16/2021 |
LISTSERV Classic Annual Maintenance and Support on Windows Customer Number: 10542 License Serial: COJFL Term: 24-Mar-2021 - 23-Mar-2022Order Code: LSV-CL.YPM.WIN-NT/2000 |
$2,800.00 |
FINALLY CLOSED |
| 620056-21 |
RT Lawrence Corporation |
3/16/2021 |
SS-10104-21 Check Processing and Bulk Remittance of Mail Payments |
$38,610.00 |
CLOSED |
| 619878-21 |
Virtual Search, LLC |
3/11/2021 |
The Virtual Search Planning Course supplies specific search and rescue planning and training processes that are used in the process known as Virtual Search Planning. |
$6,000.00 |
CLOSED |
| 619884-21 |
Motorola Solutions, Inc. |
3/11/2021 |
Purchase of (40) Motorola APX6000 portable radios with included accessories for Jacksonville Sheriff’s Office, and (4) Motorola APX4500 mobile radios for Jacksonville Fire & Rescue Department. |
$180,684.33 |
FINALLY CLOSED |
| 619748-21 |
VR Systems, Incorporated |
3/10/2021 |
SS-10095-21 FY21 Voter Registration and EViD Software and Maintenance |
$367,252.44 |
CLOSED |
| 619782-21 |
SmartCOP, Inc. |
3/10/2021 |
ISM - Mobile Forms Addtl Lic (50490) |
$4,230.00 |
CLOSED |
| 619783-21 |
Smiths Detection Inc |
3/10/2021 |
Hazmat ACE-ID All items must be delivered no later than 2/28/21. |
$30,020.00 |
CLOSED |
| 619608-21 |
HLP INC |
3/8/2021 |
Chameleon Shelter Management Software for animal data input services |
$49,820.00 |
CLOSED |
| 619609-21 |
Pen-Link, LTD. |
3/8/2021 |
PLX Software Maintenance Renwal & Support - Premium (Pen Link) Period: 5/1/2021 - 4/30/2022 |
$112,935.00 |
CLOSED |
| 619610-21 |
Stryker Sales Corporation |
3/8/2021 |
Maintenance and Repairs for Power Load Units. Period of Service is March 1, 2021 through February 28, 2022. |
$95,724.30 |
CLOSED |
| 619425-21 |
Paradigm Software, L.L.C. |
3/4/2021 |
FY2021 - CompuWeigh Annual Standard SupportTerm: 3/1/2021 - 2/28/2022Quote #: JAFL-38480 |
$10,024.45 |
FINALLY CLOSED |
| 619376-21 |
Aeronautical Accessories, Inc. |
3/3/2021 |
AV - 206 Series T/R Blade (50150) |
$27,234.60 |
CLOSED |
| 619321-21 |
International Computer Works, Inc. |
3/2/2021 |
SS-10036-21 1 CMNSGEL1400 Annual Maintenance & Tech Support for GeoElections System |
$11,641.00 |
CLOSED |
| 619332-21 |
The Knot Worldwide Inc. |
3/2/2021 |
SS-10049-21 The Knot Worldwide and Wedding Wire advertising and Promotion |
$11,460.00 |
CLOSED |
| 619207-21 |
Harris Local Government Solutions |
2/26/2021 |
Contractor to provide support and annual maintenance for Acclaim and ATS Bridge software solution. Period of service will be from April 1, 2021 through March 31, 2022. |
$163,208.21 |
CLOSED |
| 619102-21 |
Bell Textron Inc. |
2/25/2021 |
AV - Tail Rotor Systems (50149) |
$39,881.95 |
CLOSED |
| 619103-21 |
Florida Bullet Inc. |
2/25/2021 |
SWAT - Federal Tactical (50265) |
$10,060.30 |
CLOSED |
| 618986-21 |
SHI International Corp |
2/24/2021 |
ISM - Microsoft Enterprise Licensing (49907) |
$1,294,228.04 |
CLOSED |
| 618915-21 |
Causseaux Hewett & Walpole Inc |
2/23/2021 |
SS-10004-21 Consulting and Special documentation for departments. |
$22,500.00 |
CLOSED |
| 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 |
CLOSED |
| 618594-21 |
J. J. Keller & Associates, Inc. |
2/17/2021 |
FDOT Inspection Booklets |
$5,834.17 |
CLOSED |
| 618595-21 |
SMG JACKSONVILLE |
2/17/2021 |
WONC 21 ASM Parking Lot E |
$3,473.75 |
CLOSED |
| 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 |
FINALLY CLOSED |
| 618459-21 |
Sub-Aquatics Inc. |
2/12/2021 |
Bauer Unitized Air System 6000 psi for Station #63 |
$67,469.90 |
CLOSED |
| 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 |
FINALLY CLOSED |
| 618395-21 |
Coca Cola Beverages Florida, LLC |
2/11/2021 |
WONC 21 Soft Drinks and Water for Resale |
$6,928.97 |
CLOSED |
| 618399-21 |
LexisNexis Coplogic Solutions |
2/11/2021 |
ISM - CopLogic Renewal (49716) |
$13,182.80 |
CLOSED |
| 618234-21 |
Champion Brands, Inc. |
2/10/2021 |
WONC 21 Champion Brands |
$3,041.95 |
CLOSED |
| 617982-21 |
O'Reilly Media, Inc. |
2/5/2021 |
ISM - O'Reilly Online Learning (49717) |
$6,704.00 |
CLOSED |
| 618025-21 |
Novus Insight Inc. |
2/5/2021 |
Data Strategic Planning and Onboard New Juvenile Diversion Partner |
$21,575.00 |
FINALLY CLOSED |
| 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 |
CLOSED |
| 617773-21 |
National Fire Services Office, LLC |
2/2/2021 |
Review Alternate Water Sites & Fire Department's ISO Compliance. |
$15,000.00 |
FINALLY CLOSED |
| 617460-21 |
Bill2Pay LLC |
1/28/2021 |
E CHECK PROCESSING SERVICES FOR 10/01/2020 - 9/30/2021. |
$55,322.51 |
CLOSED FOR RECEIVING |
| 617461-21 |
Discover Technologies, LLC |
1/28/2021 |
Accessible Smartforms RenewalPeriod of Coverage: 1/12/2021 - 1/11/2022Quote #: COJ120220 |
$3,150.00 |
FINALLY 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 |
FINALLY CLOSED |
| 617143-21 |
Kraus Associates, Inc. |
1/22/2021 |
911 - Exacom upgrade for 911 (49289) |
$187,243.43 |
CLOSED |
| 617178-21 |
Cubic ITS, Inc. |
1/22/2021 |
Ethernet (NIC) Card for Trafficware Controller |
$5,750.00 |
FINALLY CLOSED |
| 616885-21 |
GPS Vehicle Tracking Solutions, LLC |
1/20/2021 |
ISM - 2021 GPS Tracker Renewal (49336) |
$5,489.00 |
CLOSED |
| 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 |
FINALLY CLOSED |
| 616930-21 |
Proquest LLC |
1/20/2021 |
SS-9805-21 Purchase New York Times and Wall Street Journal digital microfilm subscriptions. Term from February 1, 2021 through January 31, 2022 |
$18,679.74 |
CLOSED |
| 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 |
CLOSED |
| 616475-21 |
ISO Services, Inc. |
1/12/2021 |
SS-9720-21 to cover indexing services associated with Risk Mgmt 's System. |
$31,334.00 |
OPEN |
| 616519-21 |
Cubic ITS, Inc. |
1/12/2021 |
Trafficware TS2-1 Type 6 Cabinet Base Mount |
$35,850.00 |
FINALLY CLOSED |
| 616318-21 |
Waste Management |
1/11/2021 |
|
$20,000.00 |
FINALLY CLOSED |
| 616001-21 |
Mowrey Elevator Company of Florida |
1/6/2021 |
FS 58 Control Board Replacement - WO# 2084340 |
$4,314.54 |
CLOSED |
| 616067-21 |
OrangeBoy, Inc. |
1/6/2021 |
SS-9723-21 Renewal of data analytics and messaging platform Savahhan |
$26,500.00 |
CLOSED |
| 615897-21 |
Backstage Library Works, Inc. |
1/4/2021 |
Authority Control processing - Current Catalog Services. Estimate, to be billed for actual service processed. |
$8,232.72 |
FINALLY CLOSED |
| 615917-21 |
BiblioLabs |
1/4/2021 |
SS-9729-21 PURCHASE THE SELF-e AND PRESSBOOK PLATFORM |
$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 |
FINALLY CLOSED |
| 615837-21 |
Medical Priority Consultants, Inc. |
12/30/2020 |
MPDS Backup Cardset LicenseESP License renewal, service andsupport12/31/2020- 12/31/2021Quote #: Q-49415 |
$10,399.00 |
FINALLY CLOSED |
| 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 |
FINALLY 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 |
FINALLY CLOSED |
| 615653-21 |
Infogroup Inc. |
12/23/2020 |
Infogroup 2020 U.S. Business Data - Single Source Request |
$5,200.00 |
FINALLY CLOSED |
| 615553-21 |
Blackstone Audio Inc |
12/21/2020 |
ITQ SS-9642-21 Purchase of exclusive Blackstone Audio Inc. audiobooks published monthly. |
$26,892.78 |
CLOSED |
| 615406-21 |
Plan It Geo Inc. |
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 |
CLOSED |
| 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 |
FINALLY CLOSED |
| 615474-21 |
Florida Bullet Inc. |
12/18/2020 |
SWAT - SS Rifle Ammo (49095) |
$91,644.01 |
FINALLY CLOSED |
| 615480-21 |
Mobile Communications America |
12/18/2020 |
SS-9659-21 Purchase Two-Way Radio Equipment Repair Service |
$24,420.00 |
FINALLY CLOSED |
| 615352-21 |
RS Technologies LLC |
12/17/2020 |
FY2021 RS Tech Thermal Screening Systems Single Source Purchase – KHA |
$64,990.00 |
FINALLY CLOSED |
| 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 |
CLOSED |
| 615063-21 |
Pension Benefit Information, Inc. |
12/11/2020 |
|
$5,600.00 |
FINALLY CLOSED |
| 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 |
FINALLY 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 |
FINALLY 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 |
FINALLY CLOSED |
| 614755-21 |
Logik Systems, Inc. |
12/8/2020 |
Logikcull Single Source Request October 1, 2020 - September 30, 2021 |
$46,000.00 |
FINALLY CLOSED |
| 614780-21 |
Stanley Convergent Security Solutions |
12/8/2020 |
|
$11,140.13 |
CLOSED |
| 614781-21 |
Rock Solid Rescues |
12/8/2020 |
|
$19,100.00 |
FINALLY CLOSED |
| 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 |
FINALLY CLOSED |
| 614665-21 |
Stryker Sales Corporation |
12/4/2020 |
|
$109,244.70 |
FINALLY CLOSED |
| 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 |
FINALLY CLOSED |
| 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 |
CLOSED |
| 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 |
| 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) |
$49,640.00 |
OPEN |
| 614293-21 |
Vermont Systems, Inc. |
11/30/2020 |
RECTRAC/WEBTRAC Hardware |
$18,638.07 |
CLOSED |
| 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 |
$15,645.42 |
FINALLY CLOSED |
| 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.Nov. 22, 2020 - Sept. 30, 2021SS-9507-21 |
$71,078.00 |
FINALLY CLOSED |
| 614137-21 |
Motorola Solutions, Inc. |
11/23/2020 |
Astro Radio Technical Support. QUOTE-1289804. Period of Coverage 10/1/2020 - 9/30/2021SS-9464-21 |
$70,390.92 |
FINALLY CLOSED |
| 614138-21 |
Computer Information And Planning, Inc. |
11/23/2020 |
Portal License Fee.FY21.Period of Service: October 1st, 2020 through September30th, 2021.SS-9467-21 |
$73,700.00 |
CLOSED |
| 614055-21 |
ICOR Technology Inc. |
11/20/2020 |
HDU - Mini Claw Kit (48470) |
$4,180.69 |
FINALLY CLOSED |
| 613942-21 |
SMG JACKSONVILLE |
11/19/2020 |
MLK 21 Prime Osborn Convention Center, Services and Support |
$2,416.50 |
FINALLY CLOSED |
| 613952-21 |
Cequel Data Centers, LP |
11/19/2020 |
ISM - Offisite Data Center (48758) |
$158,793.00 |
CLOSED |
| 613823-21 |
Skillsoft Corporation |
11/18/2020 |
SS 9494-21 Skillsoft contract renewal |
$8,680.00 |
FINALLY CLOSED |
| 613860-21 |
Oracle America, Inc. |
11/18/2020 |
Software Maintenance Support Agreement for Oracle HRMSSS-9424-21Period: 11-29-2020 through 11-28-2021 |
$436,651.48 |
FINALLY CLOSED |
| 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 SS-0563-19October 1, 2020 - September 30, 2021 |
$205,499.24 |
OPEN |
| 613746-21 |
Sub-Aquatics Inc. |
11/17/2020 |
Blanket Order for Air Test of Compressor/Cascades |
$21,390.00 |
FINALLY CLOSED |
| 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 |
FINALLY 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 |
$18,785.02 |
CLOSED FOR RECEIVING |
| 613489-21 |
Sub-Aquatics Inc. |
11/12/2020 |
Blanket Order for the purchase of purification cartridges |
$8,082.00 |
FINALLY CLOSED |
| 613423-21 |
Sub-Aquatics Inc. |
11/10/2020 |
Blanket Order for Semi-Annual Maintenance |
$23,000.00 |
FINALLY CLOSED |
| 613321-21 |
ZOLL Medical Corporation |
11/9/2020 |
|
$25,102.25 |
FINALLY CLOSED |
| 613344-21 |
Justice & Security Strategies, Inc. |
11/9/2020 |
Community Based Crime Reduction Program |
$75,000.00 |
FINALLY CLOSED |
| 613269-21 |
Jacksonville Sister Cities Association, Inc |
11/6/2020 |
Sister Cities Association FY 21 agreement |
$10,000.00 |
FINALLY CLOSED |
| 613066-21 |
EBSCO Industries, Inc. |
11/5/2020 |
|
$119,758.69 |
CLOSED |
| 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 |
FINALLY CLOSED |
| 613073-21 |
Communication Corporation of Jacksonville |
11/5/2020 |
PEPS- Radars Certification (46565) |
$35,733.00 |
CLOSED |
| 613076-21 |
Trakka Systems USA |
11/5/2020 |
AV - Searchlight System (46887) |
$8,047.59 |
CLOSED |
| 613085-21 |
Gator Bowl Sports, Inc |
11/5/2020 |
TaxSlayer Gator Bowl FY 20-21 |
$250,000.00 |
FINALLY CLOSED |
| 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 |
FINALLY 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 |
FINALLY 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 |
FINALLY CLOSED |
| 612877-21 |
Watch Systems LLC |
11/3/2020 |
OT - Sex Offender Mailout (47969) SOLE SOURCE |
$3,594.20 |
CLOSED |
| 612879-21 |
Bragg Avionics, Inc. |
11/3/2020 |
AV - Avionics, Communication/Navigational System Maint/Repair (46932) |
$9,246.43 |
CLOSED |
| 612881-21 |
Precision Heliparts, Inc. |
11/3/2020 |
AV - Aircraft Replacement Parts (46935) |
$47,675.10 |
CLOSED |
| 612882-21 |
Boeing Distribution, Inc |
11/3/2020 |
AV - Engine Parts and Technical Manual Updates (46933) |
$11,314.05 |
CLOSED |
| 612883-21 |
Bell Textron Inc. |
11/3/2020 |
AV - Genuine Bell Spare Parts (46936) |
$20,395.91 |
CLOSED |
| 612884-21 |
Communication Corporation of Jacksonville |
11/3/2020 |
PEPS- Tint Meter Certification (46564) |
$3,910.50 |
CLOSED |
| 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 |
CLOSED |
| 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 |
$19,443.50 |
CLOSED |
| 612798-21 |
SMG JACKSONVILLE |
11/2/2020 |
ASM Global Operations |
$6,485.00 |
CLOSED |
| 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 |
CLOSED |
| 612627-21 |
Noritsu America Corporation |
10/30/2020 |
IHIN- Photo Lab Service Agreement (47554) |
$5,440.00 |
FINALLY CLOSED |
| 612629-21 |
Communication Corporation of Jacksonville |
10/30/2020 |
PEPS- Laser Units Certification (46566) |
$19,314.00 |
CLOSED |
| 612630-21 |
First Baptist Church of Jacksonville, FL, Inc. |
10/30/2020 |
CRT- BO for Parking (48133) |
$47,620.00 |
FINALLY CLOSED |
| 612631-21 |
Communication Corporation of Jacksonville |
10/30/2020 |
PEPS - Repair of Radars, Lasers & Tint Meters (46567) |
$27,999.19 |
CLOSED |
| 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 |
$280,531.31 |
OPEN |
| 612446-21 |
Children's Home Society |
10/28/2020 |
SS-8985-20 Four Month Business Leadership Institute |
$35,000.00 |
FINALLY CLOSED |
| 612456-21 |
Cumberland International Trucks of Florida, LLC |
10/28/2020 |
Non-Warranty repairs of International Trucks. Period of Service is October 1, 2020 through September 30, 2021. |
$59,462.97 |
FINALLY CLOSED |
| 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. |
$228,880.31 |
CLOSED |
| 612459-21 |
Callyo 2009 Corp |
10/28/2020 |
ISM - SS Callyo Renewal (47410) |
$20,568.00 |
CLOSED |
| 612460-21 |
Cummins Inc. |
10/28/2020 |
Purchase of Non-Warranty repairs of Cummins Engine Parts Plus Supplies. Period of Service October 1, 2020 through September 30, 2021. |
$229,756.29 |
FINALLY CLOSED |
| 612461-21 |
Cornerstone Detention Products, Inc |
10/28/2020 |
PTDF -SS Security Equipment & Service (47441) |
$4,353.45 |
FINALLY CLOSED |
| 612463-21 |
Global Correctional Systems, LLC |
10/28/2020 |
PTDF - SS - BO for Control Panels (47457) |
$4,760.00 |
FINALLY CLOSED |
| 612464-21 |
DNA Labs International |
10/28/2020 |
IHIN-DNA Testing (47692) |
$10,050.00 |
CLOSED |
| 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 |
$100,478.01 |
CLOSED |
| 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 |
CLOSED |
| 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. |
$16,560.00 |
CLOSED |
| 612277-21 |
FARO Technologies |
10/26/2020 |
ISM - SS FARO Maintenance Renewal (47330) |
$13,041.60 |
CLOSED |
| 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 |
CLOSED FOR RECEIVING |
| 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 |
FINALLY 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 |
FINALLY CLOSED |
| 612294-21 |
GovQA, LLC |
10/26/2020 |
GovQA FOIA Services FY21GovQA FOIA Trending Topics - Included with FOIA Services |
$22,910.00 |
CLOSED |
| 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 |
FINALLY 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 |
FINALLY CLOSED |
| 612118-21 |
DataBank IMX, LLC |
10/22/2020 |
SS-9235-21 Hyland OnBase Software Maintenance |
$393.00 |
FINALLY CLOSED |
| 612123-21 |
Adamec Cycle Sales Co Inc |
10/22/2020 |
SS-9204-21 Harley Davidson Non-Warranty Repair |
$1,973.71 |
FINALLY CLOSED |
| 612139-21 |
DataBank IMX, LLC |
10/22/2020 |
SS-9208-21 Hyland OnBase Software Maintenance |
$3,840.00 |
FINALLY CLOSED |
| 612146-21 |
ALEXON, LLC |
10/22/2020 |
FY21 Alexon Rodent Control Service JSO - 711, Main Library and PTDF |
$17,825.52 |
CLOSED |
| 612006-21 |
Smiths Detection Inc |
10/21/2020 |
HDU - BO for Maintenance of LCD 3.3 (47810) |
$3,750.00 |
FINALLY 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 |
FINALLY CLOSED |
| 611973-21 |
Johnson Controls |
10/20/2020 |
SS-9226-21 Annual Support Services for Parking and Revenue Control Systems – FY21 |
$56,188.00 |
FINALLY 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 |
FINALLY CLOSED |
| 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 |
FINALLY CLOSED |
| 611760-21 |
Harris Local Government Solutions |
10/19/2020 |
Acclaim (Invoicing Service 15%) Maintenance 10/6/2020 - 10/5/2021 |
$7,647.75 |
FINALLY CLOSED |
| 611812-21 |
Granicus LLC |
10/19/2020 |
FY'21 - Granicus Annual Subscription |
$154,826.36 |
FINALLY CLOSED |
| 611813-21 |
Stanley Convergent Security Solutions |
10/19/2020 |
FM - Security System - YEARLY MAINTENANCE - Agreement #10403-02 |
$95,582.62 |
CLOSED |
| 611815-21 |
Statlab Medical Products, Inc. |
10/19/2020 |
FY21 Blanket Order for miscellaneous histology lab and autopsy supplies |
$18,765.97 |
CLOSED FOR RECEIVING |
| 611816-21 |
American RAD, Incorporated |
10/19/2020 |
Level 3 Service Agreement for FUJI System, Model # CR-IR-359, Serial # 66972278 |
$7,920.00 |
CLOSED |
| 611831-21 |
Municipal Code Corporation |
10/19/2020 |
FY'21 Municipal Code services |
$15,974.30 |
FINALLY CLOSED |
| 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. |
$4,007.79 |
FINALLY CLOSED |
| 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 |
FINALLY CLOSED |
| 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 |
$9,701.19 |
FINALLY CLOSED |
| 611694-21 |
AT&T Corp |
10/16/2020 |
911 - Database (47889) - October 1, 2020 through September 30, 2021 |
$467,079.27 |
CLOSED |
| 611697-21 |
Kraus Associates, Inc. |
10/16/2020 |
911 - AK Associates maintenance (47892) |
$402,888.96 |
CLOSED |
| 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 |
CLOSED |
| 611420-21 |
Jacksonville Humane Society |
10/14/2020 |
Transfer Program for Animal Care and Protective Services |
$105,000.00 |
CLOSED |
| 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 |
FINALLY CLOSED |
| 611504-21 |
Cequel Data Centers, LP |
10/14/2020 |
911/ISM - DR suite storage (48040) |
$14,520.12 |
FINALLY CLOSED |
| 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 |
FINALLY CLOSED |
| 611249-21 |
STR, LLC |
10/12/2020 |
STR, LLC FY 20-21 Tourism Reporting |
$13,345.00 |
FINALLY CLOSED |
| 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 |
$5,890.17 |
CLOSED |
| 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 |
FINALLY 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 |
FINALLY CLOSED |
| 610758-21 |
Counting 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 |
FINALLY CLOSED |
| 610512-21 |
Emtec Inc. |
10/7/2020 |
Mayors' Conference Room - USB Camera Addition |
$2,816.89 |
FINALLY CLOSED |
| 610525-21 |
AT&T Corp |
10/7/2020 |
FY2021 - AT&T Private Branch Exchange (PBX) Maintenance Services – Single Source Award Request |
$52,993.98 |
FINALLY CLOSED |
| 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 |
FINALLY 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 |
FINALLY 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 |
$7,077.72 |
FINALLY CLOSED |
| 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 |
FINALLY 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 |
FINALLY CLOSED |
| 610283-20 |
OverDrive, Inc. |
9/29/2020 |
Purchase of downloadable e-books and e-audio books |
$3,861,056.08 |
CLOSED |
| 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 |
FINALLY 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 |
FINALLY CLOSED |
| 610242-20 |
C Robinson Associates, Inc. |
9/24/2020 |
communication and Branding Support Services |
$21,750.00 |
FINALLY CLOSED |
| 610225-20 |
Federal Resources Supply Company |
9/23/2020 |
JFRD TRAINING - ABOVE THE LINE / BELOW THE LINE COURSE |
$16,850.00 |
FINALLY CLOSED |
| 610226-20 |
Untangle Holdings Inc. |
9/23/2020 |
911 - Firewall annual maintenance (47096) |
$12,960.00 |
FINALLY 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 |
FINALLY CLOSED |
| 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 |
FINALLY 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 |
FINALLY 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 |
| 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 |
FINALLY 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 |
$110,916.63 |
CLOSED |
| 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. |
$71,880.00 |
FINALLY 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 |
FINALLY 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 |
FINALLY 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 |
FINALLY 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 Marketing 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 |
FINALLY CLOSED |
| 607574-20 |
Cequel Data Centers, LP |
8/3/2020 |
ISM/911 - TierPoint |
$116,464.25 |
FINALLY CLOSED |
| 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 |
FINALLY CLOSED |
| 607315-20 |
Bradshaw Consulting Services, Inc. |
7/28/2020 |
|
$15,000.00 |
FINALLY CLOSED |
| 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 |
FINALLY CLOSED |
| 607213-20 |
Med-Eng, LLC. |
7/24/2020 |
|
$29,170.00 |
FINALLY CLOSED |
| 607214-20 |
Atlas North America, LLC. |
7/24/2020 |
|
$2,894.56 |
FINALLY 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 |
FINALLY 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 |
FINALLY CLOSED |
| 606956-20 |
Gans & Pugh Associates, Inc. |
7/21/2020 |
|
$26,820.00 |
FINALLY 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 |
FINALLY 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 |
FINALLY CLOSED |
| 606501-20 |
Sandoval Custom Creations, Inc |
7/9/2020 |
|
$11,116.00 |
FINALLY CLOSED |
| 606275-20 |
Unisys Corporation |
7/7/2020 |
PTDF -Restore a new server and copy of the current database(45192) |
$15,850.00 |
FINALLY CLOSED |
| 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 |
FINALLY CLOSED |
| 606278-20 |
4K Solutions, LLC. |
7/7/2020 |
|
$4,672.70 |
FINALLY CLOSED |
| 606279-20 |
Stryker Sales Corporation |
7/7/2020 |
|
$41,600.00 |
FINALLY 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 |
FINALLY 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 |
FINALLY 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 |
FINALLY CLOSED |
| 605668-20 |
FLIR Surveillance Inc. |
6/22/2020 |
|
$3,694.12 |
FINALLY CLOSED |
| 605274-20 |
Clear Channel Outdoor Holdings, Inc. |
6/16/2020 |
Billboard Advertisement Poster for Retention Pond Campaign |
$26,160.00 |
CLOSED |
| 605308-20 |
Motorola Solutions, Inc. |
6/16/2020 |
|
$39,509.59 |
FINALLY CLOSED |
| 605309-20 |
Frequentis USA Inc |
6/16/2020 |
|
$60,551.52 |
FINALLY CLOSED |
| 605198-20 |
Ring Power Corporation |
6/12/2020 |
SWAT-Armored Caterpillar Multi-Terrain Loader(40857) |
$324,000.00 |
FINALLY CLOSED |
| 605226-20 |
Governmentjobs.Com |
6/12/2020 |
Annual Renewal of NEOGOV Software |
$65,565.94 |
FINALLY 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 |
CLOSED |
| 604484-20 |
GPS Vehicle Tracking Solutions, LLC |
5/26/2020 |
|
$4,294.00 |
CLOSED |
| 604486-20 |
Med-Eng, LLC. |
5/26/2020 |
|
$27,791.00 |
FINALLY CLOSED |
| 604487-20 |
Rothenbuhler Engineering |
5/26/2020 |
|
$20,375.00 |
FINALLY CLOSED |
| 604488-20 |
ICOR Technology Inc. |
5/26/2020 |
|
$54,990.00 |
FINALLY 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 |
FINALLY CLOSED |
| 604400-20 |
ICOR Technology Inc. |
5/21/2020 |
|
$7,285.00 |
FINALLY 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 |
FINALLY 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 |
FINALLY 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 |
FINALLY 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 |
FINALLY 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 |
FINALLY 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 |
FINALLY CLOSED |
| 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 |
FINALLY 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 |
FINALLY CLOSED |
| 603456-20 |
Daptiv Solutions LLC |
4/22/2020 |
Daptiv Subscription Services - Project Portfolio Management Software |
$71,078.75 |
FINALLY 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 |
| 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 |
FINALLY 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. |
$29,425.00 |
CLOSED |
| 602147-20 |
Cathedral Foundation, Inc |
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 |
| 7A02925-0 |
Baker & Hostetler |
2/26/2020 |
Co-counsel for litigation work for legal claims - Confederate Park |
$26,758.69 |
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 |
FINALLY 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 |
FINALLY CLOSED |
| 0B01576-0 |
Norment Security Group Inc |
2/19/2020 |
FY20 - PTDF -Sole Source Security Equipment & Service (39974) |
$5,143.44 |
FINALLY CLOSED |
| 0B01745-0 |
Kraus Associates, Inc. |
2/19/2020 |
911 - Solacom positions @ JSO/JFRD (40673) |
$683,023.30 |
FINALLY CLOSED |
| 0B01746-0 |
Kraus Associates, Inc. |
2/19/2020 |
911 - Solacom mapping system (40672) |
$182,378.00 |
FINALLY CLOSED |
| 0B01809-0 |
Cumberland International Trucks of Florida, LLC |
2/19/2020 |
SS FY20 Non-Warranty Repairs |
$78,376.54 |
FINALLY CLOSED |
| 0B01810-0 |
Ring Power Corporation |
2/19/2020 |
FY 20 SINGLE SOURCE- Non warranty repair Cat Engines |
$139,438.31 |
FINALLY CLOSED |
| 0B01811-0 |
Ten-8 Fire Equipment, Inc. |
2/19/2020 |
FY20 Non Warrenty Repairs |
$48,135.07 |
FINALLY CLOSED |
| 0B01837-0 |
Tom Nehl Truck Co |
2/19/2020 |
FY 20 SS Tom Nehl |
$78,672.99 |
FINALLY CLOSED |
| 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 |
Colding 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 |
FINALLY CLOSED |
| 0B02154-0 |
HLP INC |
2/19/2020 |
GGAC.HLP Data Entry - FY2019 |
$43,656.58 |
CLOSED |
| 0B02164-0 |
Cummins Inc. |
2/19/2020 |
Non-Warranty Repairs for Cummins Engine Parts and Supplies |
$57,712.30 |
FINALLY CLOSED |
| 0B02204-0 |
Communication Corporation of Jacksonville |
2/19/2020 |
FY20 SPU - Radar Unit Certification (39231) |
$24,791.50 |
FINALLY CLOSED |
| 0B02216-0 |
First Baptist Church of Jacksonville, FL, Inc. |
2/19/2020 |
CRT - Parking (40415) |
$26,000.00 |
FINALLY CLOSED |
| 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 |
FINALLY 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 |
CLOSED |
| 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 |
FINALLY CLOSED |
| 0B03519-0 |
Aerial Machine & Tool Corporation |
2/19/2020 |
AV - Safety Equipment (40947) |
$3,963.25 |
FINALLY CLOSED |
| 0B03600-0 |
Mobile Communications America |
2/19/2020 |
Flat Rate repair radio - FY20 |
$19,509.00 |
FINALLY CLOSED |
| 0B03849-0 |
Bell Textron Inc. |
2/19/2020 |
AV - Helicopter Parts (40950) |
$0.00 |
FINALLY 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 |
$189,288.19 |
FINALLY CLOSED |
| 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 |
FINALLY CLOSED |
| 0B05111-0 |
The Ampersand Group, Inc |
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 |
FINALLY 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 |
FINALLY CLOSED |
| 0B05265-0 |
Stryker Sales Corporation |
2/19/2020 |
STRYKER POWER PRO XT WITH UPGRADE KIT - TSF |
$53,550.15 |
FINALLY CLOSED |
| 0B05266-0 |
Lexisnexis Claims Solutions Inc |
2/19/2020 |
ISM-Coplogic Renewal (42416) |
$12,555.05 |
FINALLY 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 |
FINALLY CLOSED |
| 0B05567-0 |
Quest Software |
2/19/2020 |
ISM-ApexSQL Software Renewal (43165) |
$1,125.00 |
FINALLY CLOSED |
| 0B05613-0 |
ZOLL Medical Corporation |
2/19/2020 |
KIT, MULTITECH MTC CAT M1 CELL MODEM |
$35,800.00 |
FINALLY CLOSED |
| 0B05614-0 |
ZOLL Medical Corporation |
2/19/2020 |
LIFEBAND SINGLE-USE CHEST COMPRESSION BAND |
$44,100.00 |
FINALLY CLOSED |
| 0B05704-0 |
Tveyes, Inc |
2/19/2020 |
ISM -TVEyes 2020 Renewal (43057) |
$3,828.00 |
FINALLY 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 |
| 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 |
| 8A03220-0 |
LexisNexis Risk Solutions FL Inc. |
2/19/2020 |
Accurint for Government Amended Final |
$935.00 |
FINALLY CLOSED |
| 8A07556-0 |
CA, Inc. |
2/19/2020 |
CA Upgrade Professional Services |
$36,310.38 |
FINALLY CLOSED |
| 9A00609-0 |
Florida Door Control Of Orlando, Inc. |
2/19/2020 |
FY-19 Emergency Repairs for Lots & Garages |
$1,663.00 |
CLOSED |
| 9A02011-0 |
Linda J. Grant-Hunter |
2/19/2020 |
EEO Contractor - Investigative Services for FY18-19 |
$19.98 |
FINALLY CLOSED |
| 9A02523-0 |
Digital Assurance Certification LLC |
2/19/2020 |
SS.Bond for debt services |
$32,500.00 |
FINALLY CLOSED |
| 9A04294-0 |
Granicus LLC |
2/19/2020 |
FY19 Granicus_Legistar Legislative Management Solution |
$50,680.00 |
FINALLY CLOSED |
| 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 |
FINALLY CLOSED |
| 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) |