RIGHT OF WAY AND STORMWATER MAINTENANCE DIVISION OFFICE OF SPECIAL EVENTS DEPARTMENT OF PUBLIC WORKS PROSHOT CONCRETE, INC.

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1 1. PSC PIGGYBACK ON JEA BARRICADE RENTAL SERVICE BID # IFB RIGHT OF WAY AND STORMWATER MAINTENANCE ACME BARRICADES, LLC 3 MONTHS EXT. $60, INCREASE, TOT.REV.AMT. $1,152, SC RENTAL OF HEAVY EQUIPMENT OFFICE OF SPECIAL EVENTS UNITED RENTAL, INC. $156, (SECOND $469, RFQ RFQ FOR COUNTYWIDE BRIDGE AND ROADWAY MAINT.CONSTRUCTION DEPARTMENT OF PUBLIC WORKS CALLAWAY CONTRACTING, INC. $9, ( HIGHWAY AVENUE DRIVEWAY-SITE 1 ) 4. RFQ RFQ FOR COUNTYWIDE BRIDGE AND ROADWAY MAINT.CONSTRUCTION DEPARTMENT OF PUBLIC WORKS PROSHOT CONCRETE, INC. $29, ( BRIDGE IMESON ROAD - SITE 2 ) 5. JCF FS #1- WATER INTRUSION CORRECTION & INDOOR AIR QUALITY IMPROVEMENTS DEPARTMENT OF PUBLIC WORKS A PLUS CONSTRUCTION SERVICES, INC. $1, (CO #3), TOT.REV.AMT. $230,

2 6. CF CTC ACCESSIBILITY IMPROVEMENTS- 2 ND REBID DEPARTMENT OF PUBLIC WORKS E.B.MORRIS GENERAL CONTRACTORS, INC. $148, (CO #4), TOT.REV.AMT. $1,134, JCF DEMO & SITE CLEARANCE OF 48 PROPERTIES- JSEB SET- ASIDE MUNICIPAL CODE ERS, CORP. ( ITEM # 32 ) $2, INCREASE, TOT. REV. AWARD FOR (ITEM #32) $4, JCF DEMO & SITE CLEARANCE OF 48 PROPERTIES- JSEB SET- ASIDE MUNICIPAL CODE ERS, CORP. ( ITEM # 48 ) $2, INCREASE, TOT. REV. AWARD FOR (ITEM #48) $4, SC STREET POLE BANNERS OFFICE OF SPECIAL EVENTS PRESENTATION RESOURCE, INC. d/b/a PRI PRODUCTIONS $110, (SECOND $330, SC PRINTING SERVICES FOR SPECIAL EVENTS OFFICE OF SPECIAL EVENTS DME PARTNERS, LLC. d/b/a CORR DIGITAL AND GRAPHICS SOLUTIONS $100, (SECOND $310,

3 11. SC POLICE VEHICLES AND OUTFITTING DUVAL FORD ( GROUP 1 ) $6,220, (SECOND AND FINAL RENEWAL OPTION), $29,730, SS UPGRADE TO JSO AND JFRD 911 PUBLIC SAFETY MOTOROLA PREMIER COMPUTER AIDED DISPATCH (CAD) SYSTEM MOTOROLA SOLUTIONS, INC. $3,668, SC AUTOMOTIVE VEHICLES AND LIGHT TRUCKS GARBER CHEVROLET BUICK GMC, INC. $2,693, (FIRST $7,627, SC DISTRIBUTION SERVICES FOR JACKSONVILLE PUBLIC LIBRARY JACKSONVILLE PUBLIC LIBRARY PRIORITY TRANSPORTATION GROUP, INC. $204, (FIRST $421, SS PURCHASE OF ADDITIONAL EVID ELECTRONIC VOTER IDENTIFICATION DEVICES SUPERVISOR OF ELECTIONS OFFICE VR SYSTEMS, INC. $300, SS ANNUAL SUPPORT SERVICES FOR FEDERAL APD PARKING CONTROL & REVENUE SYSTEMS DOWNTOWN INVESTMENT AUTHORITY/PARKING FACILITIES 3 FLORIDA DOOR CONTROL OF ORLANDO, INC. $75,528.29

4 17. SS NON-WARRANTY REPAIRS FOR CATERPILLAR ENGINES RING POWER CORPORATION $400, SS NON-WARRANTY REPAIRS FOR FREIGHTLINER, STERLING, DETROIT DIESEL AND MERCEDES BENZ ENGINES TOM NEHL TRUCK COMPANY $95, SS NON-WARRANTY REPAIRS FOR INTERNATIONAL TRUCK ENGINES MAUDLIN INTERNATIONAL TRUCKS $150, SS NON-WARRANTY REPAIRS AND MAINTENANCE FOR PIERCE FIRE APPARATUS TEN-8 FIRE EQUIPMENT $135, MOVED BY: SECONDED BY: Upon request, a copy of the minutes, as well as an audio recording of this meeting, is available to all interested persons. This agenda is subject to additions and/or deletions. cc: CORPORATION SECRETARY COUNCIL AUDITOR COUNCIL SECRETARY OFFICE OF INSPECTOR GENERAL 4

5 REGULAR AGENDA The Chief of the Procurement Division offers the following items for the Regular Agenda: 1. THERE ARE NO ITEMS ON THE REGULAR AGENDA THIS WEEK. REGULAR AGENDA MOVED BY: _ SECONDED BY: _ Upon request, a copy of the minutes, as well as an audio recording of this meeting, is available to all interested persons. This agenda is subject to additions and/or deletions. cc: CORPORATION SECRETARY COUNCIL AUDITOR COUNCIL SECRETARY OFFICE OF INSPECTOR GENERAL 5

6 COMPETITIVE SEALED PROPOSAL EVALUATION COMMITTEE MEETING CSPEC AGENDA The Chief of the Procurement Division offers the following items for the CSPEC Agenda: 1. ESC MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR AVAYA TELEPHONE SWITCHING EQUIPMENT ( RE-BID )- CSPEC AT & T $155, (SIXTH AND FINAL $922, ESC JANITORIAL SERVICES AT VARIOUS CITY LOCATIONS PUBLIC BUILDINGS ISS FACILITY SERVICES $5, INCREASE, TOT.EST.AN.EXP. $2,055, $7,833, CDB RFQ FOR DESIGN-BUILD SVCS FOR HORIZONTAL/CIVIL ENGINEERING PROJECTS DEPARTMENT OF PUBLIC WORKS J.B.COXWELL CONTRACTING, INC. $37, GMP ( MCCOY S CREEK PIPE REMOVAL PROJECT ) 4. ESC GRANT MANAGEMENT SOFTWARE AS A SERVICE ( SAAS ) SOLUTION SMARTSIMPLE SOFTWARE, LTD. $148,

7 COMPETITIVE SEALED PROPOSAL EVALUATION COMMITTEE MEETING CSPEC AGENDA The Chief of the Procurement Division offers the following items for the CSPEC Agenda: 5. ESC MEDICAL EXAMINER S OFFICE CASE MANAGEMENT SOLUTION- RE-BID THINC.IT, LLC.,d/b/a FORENSIC ADVANTAGE SYSTEMS $507, JACKSONVILLE PUBLIC LIBRARY MERAKI ACCESS POINT RENEWAL LICENSES ( RFP ) 7. JACKSONVILLE PUBLIC LIBRARY WAN FIBER AND INTERNET CONNECTIVITY ( RFP ) CSPEC AGENDA MOVED BY: _ SECONDED BY: Upon request, a copy of the minutes, as well as an audio recording of this meeting, is available to all interested persons. This agenda is subject to additions and/or deletions. cc: CORPORATION SECRETARY COUNCIL AUDITOR COUNCIL SECRETARY OFFICE OF INSPECTOR GENERAL 7

Director of Public Works/City Engineer. Secretary. Word Processor. Streets and Facilities Supervisor. Traffic Signal Technician.

PUBLIC WORKS ORGANIZATIONAL CHART Director of Public Works/City Engineer Secretary Word Processor Transit Services Manager Fleet Services Supervisor Streets and Facilities Supervisor Principal Principal