Works (Contract No. 25-TF00952/JC; Amount: $10,500,000.00)
Change Order No. 2 to Purchase Order With Thomas Howell Ferguson,
P.A., for Emergency Planning and Grant Program Management Services
for Hurricane Milton (Contract No. 23-TGF-0218; Amount: $231,818.00)
Change Order No. 2 to Purchase Order With Thomas Howell Ferguson
P.A., for Emergency Planning Consulting Services for Emergency
Management (Contract No. 23-TGF0218; Amount: $116,723.00)
Change Order No. 4 to Emergency Purchase Order With CTC Disaster
Response, Inc., for Emergency Debris Removal Services Due to
Hurricane Helene for Department of Public Works (Contract No.
24-TF00708/AP; Amount: $50,000.00)
Change Order No. 6 to Emergency Purchase Order With CTC Disaster
Response, Inc., for Emergency Debris Removal Services Due to
Hurricane Milton for Department of Public Works (Contract No.
24-TF00708/AP; Amount: $3,500,000.00)
Contribution In Aid of Construction Agreement With Withlacoochee River
Electric Cooperative, Inc., for Electrical Project at Tax Collector Building
(Contract No. 25-A0239/CT; Amount: $190,502.86)
Final Close-Out of Contract With B.R.W. Contracting, Inc., for
Reconstruction and Paving of Royal Highlands and Ridge Manor Roads
(Contract No. 23-C00326/AP; Final Amount: $150,704.05)
Final Close-Out of Contract With Deeb Construction and Development
Co., for Burger King (6450 Nature Coast Boulevard in Ridge Manor) Lift
Station Rehabilitation Project for Utilities Department (Contract No.
23-T00040-Q3; Final Amount: $448,954.05)
Final Close-Out of Contract With Goodwin Bros. Construction, Inc., for
Infrastructure Construction of Dr. Dennis Wilfong Center for Success
(Contract No. 23-CG0215/JG; Amount: $143,646.73)
Final Close-Out of Contract With Goodwin Bros. Construction, Inc., for
Faculty/Kedrone/Tombstone/Top Rock/Umbrella Rock From Shasta
Street to Wickshire Street Resurfacing Project (Contract No.
23-CG0217/AP; Amount: $66,349.25)
Utilization of Volusia County Schools Contract With Top Line Recreation,
Inc., for Purchase and Installation of Playground Equipment at Alfred A.
McKethan Pine Island Park for Parks and Recreation Department
(Amount: $253,372.95)