CONSENT AGENDA LAYNE INLINER, LLC., ( SITE #1 - #7) TRANE COMMERCIAL SYSTEMS NORTH FLORIDA CAROLINA NON-WOVEN COMPANY ( GROUP 1 )
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1 1. RFQ PREQUALIFICATION FOR CURED-IN-PLACE ( CIPP ) DEPARTMENT OF PUBLIC WORKS LAYNE INLINER, LLC., ( SITE #1 - #7) $559, PSC PIGGYBACK ON GSA # GS- 07F-0248K: FACILITIES MAINTENANCE & MANAGEMENT PUBLIC BUILDINGS TRANE COMMERCIAL SYSTEMS NORTH FLORIDA $125, INCREASE, TOT.REV.MAX. INDEBTEDNESS $2,082, SC MATTRESS, PILLOW CORES AND COVER MATERIAL JACKSONVILLE SHERIFF S OFFICE CAROLINA NON-WOVEN COMPANY ( GROUP 1 ) SPEC-TEX, INC., ( GROUP 2 ) $86, ( GROUP 1) $36, ( GROUP 2 ) (FORTH AND FINAL RENEWAL OPTION), TOT.EXP.AMT. $561, SC DATA SERVICES INFORMATION TECHNOLOGIES AT & T $288, (FIRST RENEWAL OPTION), TOT.MAX. INDEBTEDNESS NOT-TO- EXCEED $1,316, CF JACKSONVILLE FIRE MUSEUM REPAIRS DEPARTMENT OF PUBLIC WORKS KBT CONTRACTING, CORP., $ ( CO#3 ), REV.MAX.INDEBTEDNESS $531, SC PURCHASE AND INSTALLATION OF DECALS- REBID KORMAN SIGNS, INC., ( GROUP 2 ) 1 $87, ( SECOND AND FINAL RENEWAL OPTION), TOT.EXP.AMT.NOT-TO- EXCEED $231,346.20
2 7. SC MULCH AND PLAYGROUND SURFACING FOR PARKS 16/17 PARKS, RECREATION AND COMMUNITY SERVICES COUR VALANT, LLC., d/b/a/ FIRST COAST MULCH, $75, INCREASE, TOT.REV.AN.EXP. $235, $545, CF DEMO & SITE CLEARANCE OF 40 PROPERTIES MUNICIPAL CODE ERS CORP, ( ITEM #37 ) $22, INCREASE, TOT. REV. AWARD FOR (ITEM #37) $31, SC COMPLETE REBUILDING OF AUTOMATIC TRANSMISSIONS FOR AUTOMOTIVES AND LIGHT TRUCKS SDM AUTOMOTIVE INC, d/b/a AAMCO TRANSMISSION & AMERICAN TRANSMISSION $221, (FIRST RENEWAL OPTION), TOT.EXP.AMT. $443, PSC PIGGYBACK ST.JOHNS COUNTY CONTRACT RFP #07-53 FIRE APPARATUS AND SPECIAL APPLICATION VEHICLES PIERCE MANUFACTURING, INC., $339, INCREASE, TOT.EXP. AMT. NOT-TO- EXCEED $7,923, SC LP GAS FOR VARIOUS AGENCIES PROCUREMENT AMERIGAS PROPANE LP d/b/a SAWYER GAS $50, INCREASE, TOT.REV.AN.EXP. $125,
3 12. SC OIL CHANGE AND LUBE SERVICES OF CITY VEHICLES TAKE 5 OIL CHANGE, LLC., $10, INCREASE, TOT.REV.EST.EXP. $130, SS ANNUAL MAINTENANCE FOR ONCORE AND ATS BRIDGE SOFTWARE CLERK OF COURTS HARRIS LOCAL GOVERNMENT SOLUTIONS, INC., $149, SS RENEWAL OF PEN-LINK ELECTRONIC SURVEILLANCE SYSTEM JACKSONVILLE SHERIFF S OFFICE / PPS / ISM PEN-LINK, LTD., $92, SS HOSPITALITY PACKAGE FOR 2018 PLAYERS CHAMPIONSHIP OFFICE OF SPORTS AND ENTERTAINMENT PGA TOUR, INC., d/b/a THE PLAYERS CHAMPIONSHIP $75, SECONDED BY: 3
4 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 _ SECONDED BY: _ 4
5 COMPETITIVE SEALED PROPOSAL EVALUATION COMMITTEE MEETING CSPEC AGENDA The Chief of the Procurement Division offers the following items for the CSPEC Agenda: 1. ESC COVERT VEHICLE LEASING ( RE-BID ) THE BANCORP $816, INCREASE, TOT.REV.EST.EXP. $1,584, ESC GRANT MANAGEMENT SOFTWARE AS A SERVICE (SAAS ) SOLUTION INFORMATION TECHNOLOGIES REJECT: DULLES TECHNOLOGY PARTNERS, INC., INTERVIEWS & DEMONSTRATIONS INTERVIEWS: REFER TO AWARD RECOMMENDATION CSPEC AGENDA _ SECONDED BY: 5
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