Award of Contract to American Standard Landscaping, LLC, for Mowing
Services for South Brooksville (Contract No. 24-T00865/JC; Amount:
$74,172.00)
Award of Contract to Eutek Systems, Inc., d/b/a Hydro International for
Airport Water Reclamation Facility Grit Removal for Utilities Department
(Contract No. 24-T00872/JC; Amount: $287,010.00)
Award of Contract to Megascapes Landscape Services, Inc., for Sod
Purchase, Delivery and Installation for Department of Public Works
(Contract No. 24-T00836/JC; Amount: $763,539.00)
Award of Quote to Seggie Custom Builders, LLC, for Americans With
Disabilities Act Parking Lot and Drive Replacement Project at Chinsegut
Hill Retreat and Conference Center (Contract No. 23-T00040/AP Q21;
Amount: $298,917.00)
Award of Sole Source Purchase From Verathon, Inc., for GlideScope
Video Laryngoscope System for Hernando County Fire Rescue and
Emergency Services (Contract No. 25-SS0208/JC; Amount: $68,844.00)
Award of Term Contracts to Air Mechanical & Service Corp, Help You
Cool, LLC, Kenyon & Partners, Inc., and Sherman Mechanical
Contractors, LLC, for Air Conditioning Repairs of Systems Up to
Twenty-Five Tons for Facilities Maintenance Department (Contract No.
24-T000690/JG)
Award of Term Contracts to Air Mechanical & Service Corp, Kenyon &
Partners, Inc., and Sherman Mechanical Contractors, LLC, for Air
Conditioning Repairs of Systems Over Twenty-Five Tons for Facilities
Maintenance Department (Contract No. 24-T00692/JG)
Change Order No. 1 to Purchase Order With Ring Power Corporation, for
Equipment Rental and Related Services for Solid Waste and Recycling
Department (Contract No. 25-P0191B; Amount: $58,200.00)
Change Order No. 2 to Purchase Order With iParametrics, LLC, for
Support Coordination of Ongoing Response Efforts Resulting From
Hurricane Helene and Hurricane Milton (Contract No. 25-P0193; Amount:
$113,197.20)
Increased Annual Expenditure for Utilization of Sourcewell Contract With
Stryker Sales, LLC, for Critical Care and EMS Equipment for Fire
Emergency Services (Contract No. 24-P0120U; Amount: $175,000.00)
Professional Services Agreement With Forvis Mazar, LLP for Financial
Auditing Services for Clerk of Circuit Court and Comptroller (Contract No.
25-PS0212/CT; Amount: $1,215,713.08)