Funding for Body-Worn Camera Program
Budget Amendments Realigning Funds For FY 2025 Clean Up and
Associated Budget Resolution
Budget Resolution for Tax Collector Building Construction Project
Budget Resolution to True Up Funds for Mass Transit Grant Funding
Anticipated for FY 2025-26
M.
DIRECTOR OF PROCUREMENT
ROSSITER-SMITH
&
STRATEGIC INITIATIVES CARLA
Amendment No. 1 to Contract With Cross Construction Services, Inc., for
Linda Pedersen Park Observation Tower Demolition and Removal Project
(Contract No. 23-RFQ00435/TPR; Amount: $40,900.00)
Award of Construction Contract to Rogar Management & Consulting of
FL, LLC, for Hurricane Damaged Road Repairs on Cedar Lane and
Leisure Street for Department of Public Works (Contract No.
25-CG01109/JG; Amount: $392,401.00)
Award of Construction Contract to Summit Fire & Security, LLC, for Fire
Pump Replacement Project at Chinsegut Hill Retreat and Conference
Center (Contract No. 25-C01139/JG Amount: $268,660.00)
Award of Contract to Miles Partnership, LLLP for Marketing and
Advertising Services for Florida’s Adventure Coast Visitors’ Bureau
(Contract No. 25-RFP00983/CT; Amount: $2,040,000.00)
Award of Term Contract to Coastal Waste & Recycling, Inc., for Refuse
Containers Rental and Collection Service for Facilities Department
(Contract No. 25-T01017/JG; Amount: $139,782.24)
Award of Term Contracts to Atlantic Pipe Services, LLC, Nu-Pipe, LLC,
and Vortex Services, LLC, for Slip Lining for Gravity Sewer Lines and
Storm Drain Lines for Department of Public Works (Contract No.
25-TFG00999/CT)
Change Order No. 2 to Purchase Order With Hydro-Klean, LLC, for
Hernando Beach Wastewater Resiliency Manhole Coating Project for
Utilities Department (Contract No. 24-TFG00704; Amount: $200,318.50)
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: $1,500,000.00)