|
|
|
| |
Contract ID |
Contract Description |
Begin Date |
End Date |
Contract Amount |
Active Contract |
Pool Contract |
Contract Style |
Buyer |
| Row 1
|
|
Investment Mgt Software
|
10/01/2026
|
09/30/2028
|
$133,095.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 2
|
|
Antenna Tower Maintenance and
|
05/01/2026
|
04/30/2031
|
$450,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 3
|
|
50% LIQUID HYDROGEN PEROXIDE
|
05/01/2026
|
04/30/2031
|
$11,554,272.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 4
|
|
JMS CONSULTANT SERVICES
|
03/01/2026
|
02/28/2027
|
$500,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 5
|
|
BMS MAINTENANCE AT CHILDREN'S
|
02/01/2026
|
01/31/2031
|
$712,123.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 6
|
|
Construction Equip Rental CP
|
01/09/2026
|
02/10/2026
|
$175,000.000
|
Active
|
No
|
Confirmation Purchase
|
|
| Row 7
|
|
Collision Damage Body Work
|
01/09/2026
|
09/11/2027
|
$500,000.000
|
Active
|
No
|
Sheriff
|
|
| Row 8
|
|
VEHICLE WRAPPING SERVICES
|
01/08/2026
|
01/31/2027
|
$250,000.000
|
Active
|
No
|
Sheriff
|
|
| Row 9
|
|
Surveillance Equipment
|
01/07/2026
|
01/31/2027
|
$48,650.000
|
Active
|
No
|
Sheriff
|
|
| Row 10
|
|
North MIA Ave. BRDG No. 874035
|
01/06/2026
|
12/31/2027
|
$6,608,865.630
|
Active
|
No
|
Construction
|
|
| Row 11
|
|
EDP-Cardozo Engineering, Inc
|
01/05/2026
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 12
|
|
Multi-Biometric ID System
|
01/02/2026
|
12/31/2030
|
$5,806,164.000
|
Active
|
No
|
Sheriff-Bid Waiver
|
|
| Row 13
|
|
EMPLOYEE LIFE, AD&D SERVICES
|
01/01/2026
|
12/31/2030
|
$89,500,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 14
|
|
EMPLOYEE VOLUNTARY GROUP VISIO
|
01/01/2026
|
12/31/2028
|
$12,109,954.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 15
|
|
CHECKPOINT QUEUE WAIT TIME ANA
|
01/01/2026
|
12/31/2026
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 16
|
|
Flight Explorer Software Suppo
|
01/01/2026
|
12/31/2030
|
$253,500.000
|
Active
|
No
|
Legacy
|
|
| Row 17
|
|
HAULING & DISPOSAL OF CLASS B
|
01/01/2026
|
12/31/2026
|
$16,000,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 18
|
|
Automated Property Assessment
|
01/01/2026
|
12/31/2026
|
$249,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 19
|
|
Conducted Energy Devices
|
01/01/2026
|
12/31/2031
|
$4,400,000.000
|
Active
|
No
|
Sole Source
|
|
| Row 20
|
|
Transit Bus Parts and Services
|
01/01/2026
|
12/31/2034
|
$216,000,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 21
|
|
Employee Group Legal Services
|
01/01/2026
|
12/31/2030
|
$13,100,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 22
|
|
PAY-ON-FOOT PARKING MANAGEMENT
|
01/01/2026
|
12/31/2030
|
$230,500.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 23
|
|
IT Research and Advisory Serv
|
12/31/2025
|
11/11/2027
|
$1,743,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 24
|
|
Car Wash Services
|
12/30/2025
|
12/31/2026
|
$5,000.000
|
Active
|
No
|
Sheriff-Bid Waiver
|
|
| Row 25
|
|
External Auditing Services
|
12/30/2025
|
09/30/2028
|
$85,000.000
|
Active
|
No
|
Sheriff
|
|
| Row 26
|
|
Replcemnt Key Biscayne Library
|
12/30/2025
|
11/26/2027
|
$19,985,043.530
|
Active
|
No
|
Construction
|
|
| Row 27
|
|
Incident Video Production
|
12/30/2025
|
12/31/2026
|
$24,000.000
|
Active
|
No
|
Sheriff-Bid Waiver
|
|
| Row 28
|
|
R-712-25 NEC
|
12/26/2025
|
07/16/2030
|
$10,000,000.000
|
Active
|
No
|
Resolution
|
|
| Row 29
|
|
FSA Equipment Purchases
|
12/26/2025
|
09/30/2026
|
$113,238.800
|
Active
|
No
|
Accessed Contracts
|
|
| Row 30
|
|
Utility Trans Golf Rec Vehicle
|
12/24/2025
|
11/13/2028
|
$81,550.800
|
Active
|
No
|
Accessed Contracts
|
|
| Row 31
|
|
Forklifts Lift Trucks Related
|
12/24/2025
|
07/23/2028
|
$43,022.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 32
|
|
P3 AND FINANCIAL ADVISORY SERV
|
12/24/2025
|
01/23/2026
|
$41,756.250
|
Active
|
No
|
Confirmation Purchase
|
|
| Row 33
|
|
Microsoft Unified Support Serv
|
12/24/2025
|
12/24/2026
|
$103,208.330
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 34
|
|
Clear Online Investigation
|
12/23/2025
|
04/30/2027
|
$328,236.000
|
Active
|
No
|
Sheriff
|
|
| Row 35
|
|
TGI Annual Maintenance
|
12/22/2025
|
09/30/2027
|
$184,590.000
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 36
|
|
Chiller Plant Maint Repairs
|
12/19/2025
|
11/05/2027
|
$305,228.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 37
|
|
Office Systems Reconfiguration
|
12/18/2025
|
02/28/2030
|
$300,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 38
|
|
Qmatic Hardware & Software Lic
|
12/18/2025
|
12/31/2030
|
$512,250.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 39
|
|
Aboveground Fuel and Fluid
|
12/18/2025
|
11/18/2028
|
$608,360.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 40
|
|
Children Courthouse BMS Emerge
|
12/17/2025
|
01/31/2026
|
$52,048.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 41
|
|
Anti-Ballistic System
|
12/17/2025
|
12/31/2026
|
$237,300.000
|
Active
|
No
|
Sheriff
|
|
| Row 42
|
|
DVR Examiner
|
12/17/2025
|
12/31/2026
|
$34,760.520
|
Active
|
No
|
Sheriff
|
|
| Row 43
|
|
Kiss-Ride-Pedestrian Bridge
|
12/15/2025
|
12/15/2026
|
$2,500.000
|
Active
|
No
|
Resolution
|
|
| Row 44
|
|
Museum of Black History
|
12/15/2025
|
12/31/2026
|
$250,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 45
|
|
Purchase of Vehicles FSA
|
12/15/2025
|
09/30/2027
|
$300,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 46
|
|
Ballistic Plates
|
12/12/2025
|
12/31/2026
|
$18,942.620
|
Active
|
No
|
Sheriff
|
|
| Row 47
|
|
Abnormal Email Security
|
12/12/2025
|
12/12/2026
|
$69,224.000
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 48
|
|
Consulting Services for Ins.
|
12/09/2025
|
06/30/2027
|
$250,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 49
|
|
Biometric Kiosk Hardw & Maint
|
12/09/2025
|
12/08/2030
|
$554,481.000
|
Active
|
No
|
Tax Collector
|
|
| Row 50
|
|
Labor for Vehicles
|
12/08/2025
|
12/31/2026
|
$100,000.000
|
Active
|
No
|
Sheriff
|
|
| Row 51
|
|
AmericTran Servivces
|
12/08/2025
|
12/07/2026
|
$157,593.000
|
Active
|
No
|
Confirmation Purchase
|
|
| Row 52
|
|
Vehicle Wash Systems
|
12/08/2025
|
12/31/2026
|
$584,282.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 53
|
|
FIFA Quick Build
|
12/08/2025
|
12/31/2028
|
$315,525.180
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 54
|
|
Environmental Engineering Cons
|
12/05/2025
|
08/12/2027
|
$1,000,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 55
|
|
Veterinary Services
|
12/02/2025
|
12/31/2026
|
$105,000.000
|
Active
|
No
|
Sheriff
|
|
| Row 56
|
|
GARAGE AND FLEET SERVICES
|
12/02/2025
|
05/13/2028
|
$275,960.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 57
|
|
ACQUISITION OF UNCLAIMED LOST
|
12/01/2025
|
05/31/2026
|
$0.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 58
|
|
Governmental Representation
|
12/01/2025
|
11/30/2026
|
$1,062,600.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 59
|
|
STRETCHERS AND POWER COTS
|
12/01/2025
|
06/30/2027
|
$1,655,500.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 60
|
|
ASD Ground Lease
|
12/01/2025
|
|
$1,784,223.730
|
Active
|
No
|
Resolution
|
|
| Row 61
|
|
MRO & Industrial Supplies
|
12/01/2025
|
12/31/2026
|
$50,000.000
|
Active
|
No
|
Tax Collector
|
|
| Row 62
|
|
FORENSIC ODONTOLOGY SERVICES F
|
12/01/2025
|
11/30/2030
|
$660,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 63
|
|
BIOCHAR PILOT PROGRAM
|
12/01/2025
|
11/30/2026
|
$0.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 64
|
|
Hazardous/Nonhazardous Waste
|
12/01/2025
|
11/30/2030
|
$114,429.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 65
|
|
Grounds Maintenance for MIA
|
12/01/2025
|
11/30/2030
|
$11,693,867.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 66
|
|
Inmate Meal Service Program
|
12/01/2025
|
11/30/2030
|
$109,315,408.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 67
|
|
Armored Car Services
|
12/01/2025
|
11/30/2030
|
$1,000,454.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 68
|
|
Hazardous/Nonhazardous Waste
|
12/01/2025
|
11/30/2030
|
$11,709,052.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 69
|
|
MISDEMEANOR DIVERSION SERVICES
|
12/01/2025
|
11/30/2030
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 70
|
|
Biohazardous Waste Services
|
12/01/2025
|
11/30/2031
|
$146,232.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 71
|
|
Integrated Pest Management Ser
|
12/01/2025
|
11/30/2030
|
$1,421,055.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 72
|
|
Biohazard Waste Services
|
12/01/2025
|
11/30/2031
|
$1,981,305.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 73
|
|
Commercial Fire Inspection
|
11/25/2025
|
04/25/2026
|
$0.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 74
|
|
Uniform Shirts
|
11/20/2025
|
02/20/2026
|
$73,300.000
|
Active
|
No
|
Tax Collector
|
|
| Row 75
|
|
TRM Labs Software
|
11/20/2025
|
11/30/2026
|
$33,469.070
|
Active
|
No
|
Sheriff
|
|
| Row 76
|
|
EDP-LAURA LLERENA & ASSOCIATES
|
11/19/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 77
|
|
Zoo Miami-Animal Hospital Repl
|
11/17/2025
|
12/01/2028
|
$21,781,013.670
|
Active
|
No
|
Construction
|
|
| Row 78
|
|
EDP-LEON CASES ARCHITECT, INC
|
11/14/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 79
|
|
Comprehensive Proof of Loss
|
11/14/2025
|
05/31/2026
|
$125,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 80
|
|
Industrial Shredders
|
11/14/2025
|
05/13/2026
|
$31,958.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 81
|
|
Mobility Sourcing Program-MSP
|
11/14/2025
|
11/15/2026
|
$30,000,000.000
|
Active
|
No
|
Resolution
|
|
| Row 82
|
|
FIU - MDC Clean Air Program
|
11/12/2025
|
12/31/2026
|
$427,465.000
|
Active
|
No
|
Resolution
|
|
| Row 83
|
|
Planning Consultant Services
|
11/10/2025
|
12/31/2030
|
$3,750,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 84
|
|
Planning Consultant Services
|
11/10/2025
|
12/31/2030
|
$3,750,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 85
|
|
Planning Consultant Services
|
11/10/2025
|
12/31/2030
|
$3,750,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 86
|
|
EDP-KIMLEY-HORN and ASSOCIATES
|
11/10/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 87
|
|
Water Products
|
11/10/2025
|
12/30/2030
|
$678,235.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 88
|
|
Materials Testing & Consulting
|
11/07/2025
|
11/06/2028
|
$5,000,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 89
|
|
Pursuit/Admin. & Other Vehices
|
11/07/2025
|
09/30/2027
|
$31,022.000
|
Active
|
No
|
Tax Collector
|
|
| Row 90
|
|
EDP-ESI CONSULTING ENGINEERS,
|
11/06/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 91
|
|
Body Armor and Ballistic Resis
|
11/06/2025
|
04/30/2027
|
$500,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 92
|
|
COLLECTION, RESALE & DISPOSAL
|
11/06/2025
|
11/05/2028
|
$0.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 93
|
|
EDP-LVA LUIS VIDAL USA INC
|
11/04/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 94
|
|
GovQA Software
|
11/03/2025
|
11/30/2026
|
$201,757.320
|
Active
|
No
|
Sheriff
|
|
| Row 95
|
|
Rental of Holiday Decor at MIA
|
11/01/2025
|
10/31/2030
|
$1,235,690.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 96
|
|
Ticketing Mgmt 811 Software
|
11/01/2025
|
10/31/2030
|
$595,650.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 97
|
|
MOSQUITO CONTROL SERVICES
|
11/01/2025
|
10/31/2030
|
$746,390.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 98
|
|
TRIHEDRAL LICENSE, MAINTENANCE
|
11/01/2025
|
10/31/2028
|
$54,622.530
|
Active
|
No
|
Legacy
|
|
| Row 99
|
|
Medical, Industrial Gases
|
11/01/2025
|
10/31/2030
|
$1,189,379.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 100
|
|
MATTRESSES, LINENS, AND ACCESS
|
11/01/2025
|
10/31/2030
|
$9,114,915.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 101
|
|
Case Management Software Maint
|
11/01/2025
|
10/31/2026
|
$32,094.950
|
Active
|
No
|
Legacy
|
|
| Row 102
|
|
EMERGENCY MANAGEMENT HOMELAND
|
11/01/2025
|
10/31/2030
|
$1,250,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 103
|
|
TC Miami Beach Office Imprv
|
10/31/2025
|
02/28/2026
|
$1,794,000.000
|
Active
|
No
|
Tax Collector
|
|
| Row 104
|
|
EDP-CSA Central Inc
|
10/31/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 105
|
|
Printing & Mailing Services
|
10/31/2025
|
01/31/2026
|
$250,000.000
|
Active
|
No
|
Designated Purchase
|
|
| Row 106
|
|
EDP-ASSURANCE CONSULTING ENGIN
|
10/31/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 107
|
|
Firearms Care
|
10/31/2025
|
11/30/2026
|
$689,200.000
|
Active
|
No
|
Sheriff
|
|
| Row 108
|
|
DEBT AND LEASE MANAGEMENT SOFT
|
10/30/2025
|
07/31/2026
|
$93,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 109
|
|
PYD TRACTION POWER SUBSTATION
|
10/30/2025
|
09/29/2026
|
$250,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 110
|
|
TPO State Legislative Advocacy
|
10/30/2025
|
03/31/2027
|
$106,250.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 111
|
|
LEHMAN CENTER MT1 SHOP LIFT/BO
|
10/30/2025
|
09/29/2026
|
$150,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 112
|
|
CJIS Security Licenses
|
10/28/2025
|
11/30/2026
|
$151,661.000
|
Active
|
No
|
Sheriff
|
|
| Row 113
|
|
HP Color Laser Jet Pro
|
10/28/2025
|
10/28/2026
|
$25,884.000
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 114
|
|
Software Products and Services
|
10/27/2025
|
04/30/2026
|
$982,061.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 115
|
|
VMware Cloud Foundation 1 of 3
|
10/27/2025
|
10/27/2026
|
$73,161.860
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 116
|
|
MANAGEMENT AGREEMENT FOR OPERA
|
10/26/2025
|
10/25/2030
|
$527,783.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 117
|
|
AtlasIED Systems Services
|
10/23/2025
|
10/22/2030
|
$1,650,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 118
|
|
Management Consulting Service
|
10/23/2025
|
11/30/2026
|
$500,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 119
|
|
SANDI Project
|
10/23/2025
|
10/23/2026
|
$69,600.000
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 120
|
|
Communication Network
|
10/22/2025
|
11/30/2026
|
$512,010.200
|
Active
|
No
|
Sheriff
|
|
| Row 121
|
|
Collaborative Testing Services
|
10/21/2025
|
11/01/2026
|
$26,385.000
|
Active
|
No
|
Sheriff
|
|
| Row 122
|
|
EDP-BURTON HERSH ARCHITECTS, P
|
10/16/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 123
|
|
ManageEngine Subscrip Renewal
|
10/16/2025
|
10/16/2026
|
$26,797.500
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 124
|
|
Family LET Hybrid Project
|
10/16/2025
|
10/16/2026
|
$33,290.000
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 125
|
|
Custom Camper & Interior Conv.
|
10/14/2025
|
01/14/2026
|
$88,100.000
|
Active
|
No
|
Tax Collector
|
|
| Row 126
|
|
Rental Vehicles
|
10/14/2025
|
09/30/2030
|
$40,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 127
|
|
Cisco SMARTNET Support
|
10/09/2025
|
10/09/2026
|
$41,557.450
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 128
|
|
Netscout Software
|
10/07/2025
|
10/31/2026
|
$905,011.940
|
Active
|
No
|
Sheriff
|
|
| Row 129
|
|
(FDOT) APL Traffic Equipment
|
10/07/2025
|
06/05/2026
|
$2,484,957.400
|
Active
|
No
|
Accessed Contracts
|
|
| Row 130
|
|
Absolute Resilience Software
|
10/07/2025
|
10/31/2026
|
$306,660.000
|
Active
|
No
|
Sheriff
|
|
| Row 131
|
|
ECLYPSIUM SOFTWARE
|
10/03/2025
|
09/30/2026
|
$113,400.000
|
Active
|
No
|
Sheriff-Bid Waiver
|
|
| Row 132
|
|
Tangles Software Renewal
|
10/02/2025
|
10/31/2026
|
$122,955.440
|
Active
|
No
|
Sheriff
|
|
| Row 133
|
|
First two Subscription
|
10/02/2025
|
10/31/2026
|
$42,000.000
|
Active
|
No
|
Sheriff
|
|
| Row 134
|
|
Absolute Secure AccessSoftware
|
10/01/2025
|
09/30/2026
|
$143,395.000
|
Active
|
No
|
Sheriff
|
|
| Row 135
|
|
Liquid Caustic Soda
|
10/01/2025
|
09/30/2028
|
$2,776,365.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 136
|
|
Janitorial Services for MDCTC
|
10/01/2025
|
01/31/2035
|
$1,231,695.140
|
Active
|
No
|
Tax Collector
|
|
| Row 137
|
|
Maintenance Services for Mobil
|
10/01/2025
|
09/30/2030
|
$415,006.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 138
|
|
EAP-AC UNITS MAINTENANCE AND R
|
10/01/2025
|
09/30/2030
|
$1,307,325.250
|
Active
|
No
|
Invitation to Bid
|
|
| Row 139
|
|
Municipal SW Disposal Services
|
10/01/2025
|
09/30/2035
|
$112,921,851.660
|
Active
|
No
|
Resolution
|
|
| Row 140
|
|
Sodium Hypochlorite and Cont
|
10/01/2025
|
09/30/2030
|
$2,344,800.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 141
|
|
ANTI-VIOLENCE INITIATIVE PROJE
|
10/01/2025
|
09/30/2026
|
$1,051,764.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 142
|
|
Tour Andover BMS Maintenance
|
10/01/2025
|
09/30/2030
|
$2,792,946.000
|
Active
|
No
|
Legacy
|
|
| Row 143
|
|
SAS ANALYTICS PRO SOFTWARE MAI
|
10/01/2025
|
09/30/2028
|
$238,326.070
|
Active
|
No
|
Legacy
|
|
| Row 144
|
|
Crandon Park Beach Concession
|
10/01/2025
|
09/30/2026
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 145
|
|
CA IDMS Software Licenses, Mai
|
10/01/2025
|
09/30/2027
|
$4,927,515.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 146
|
|
RESEARCH COLLABORATION AG
|
10/01/2025
|
09/30/2026
|
$149,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 147
|
|
DISASTER COST RECOVERY SERVICE
|
10/01/2025
|
09/30/2030
|
$2,035,078.240
|
Active
|
No
|
Request for Proposal
|
|
| Row 148
|
|
Pool Maintenance
|
09/30/2025
|
09/30/2026
|
$89,500.000
|
Active
|
No
|
Sheriff
|
|
| Row 149
|
|
Office Supplies and Related Se
|
09/30/2025
|
10/13/2027
|
$749,769.700
|
Active
|
No
|
Clerk of Courts
|
|
| Row 150
|
|
PROS Pre-D & Enviro Planning
|
09/30/2025
|
|
$900,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 151
|
|
CV-ITB-VEHICLE RENTAL SERVICE
|
09/30/2025
|
10/01/2030
|
$4,900.370
|
Active
|
No
|
Tax Collector
|
|
| Row 152
|
|
CourtSmart AI On-premise Softw
|
09/29/2025
|
09/29/2026
|
$75,000.000
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 153
|
|
Software Renewal Chainalysis
|
09/29/2025
|
10/31/2026
|
$77,419.320
|
Active
|
No
|
Sheriff
|
|
| Row 154
|
|
Amazon Web Services (AWS)
|
09/29/2025
|
09/15/2026
|
$204,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 155
|
|
Canvas Learning Management Sys
|
09/25/2025
|
10/01/2026
|
$29,434.300
|
Active
|
No
|
Sheriff
|
|
| Row 156
|
|
Microsoft Software Licensing
|
09/25/2025
|
05/31/2026
|
$200,000.000
|
Active
|
No
|
Sheriff
|
|
| Row 157
|
|
Delete Me Subscription
|
09/24/2025
|
09/24/2026
|
$59,995.000
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 158
|
|
EDP-RUMMEL, KLEPPER & KAHL, LL
|
09/24/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 159
|
|
Portable Construction Equip
|
09/22/2025
|
04/20/2027
|
$62,309.660
|
Active
|
No
|
Tax Collector
|
|
| Row 160
|
|
Radian ASAP Mass Spectrometer
|
09/22/2025
|
09/30/2028
|
$82,165.500
|
Active
|
No
|
Sole Source
|
|
| Row 161
|
|
Flex Software
|
09/19/2025
|
09/28/2028
|
$423,000.000
|
Active
|
No
|
Sheriff-Sole Source
|
|
| Row 162
|
|
Vizcaya Museum_Grdn Reno
|
09/19/2025
|
09/18/2033
|
$12,214,811.000
|
Active
|
No
|
Construction
|
|
| Row 163
|
|
Rehabilitation of Westside Sto
|
09/18/2025
|
03/17/2026
|
$149,400.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 164
|
|
Badges
|
09/17/2025
|
09/30/2027
|
$341,241.500
|
Active
|
No
|
Police
|
|
| Row 165
|
|
Lease of Multifunctional Devic
|
09/16/2025
|
09/30/2028
|
$165,873.000
|
Active
|
No
|
Tax Collector
|
|
| Row 166
|
|
Bradford SO Vehicle Contract
|
09/16/2025
|
09/11/2027
|
$67,807.650
|
Active
|
No
|
Tax Collector
|
|
| Row 167
|
|
(CNC) Router Machine
|
09/15/2025
|
09/30/2026
|
$89,160.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 168
|
|
EMPLOYEE BENEFIT CONSULTING SE
|
09/15/2025
|
09/30/2026
|
$103,930.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 169
|
|
PRE-DEVELOMENT AGREEM - N. BLK
|
09/12/2025
|
10/31/2026
|
$29,998,110.000
|
Active
|
No
|
Design Build Contracts
|
|
| Row 170
|
|
Laboratory Supplies
|
09/11/2025
|
09/30/2026
|
$174,957.000
|
Active
|
No
|
Police
|
|
| Row 171
|
|
Veterinary Services for Canine
|
09/11/2025
|
03/10/2026
|
$132,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 172
|
|
DSL Equipment
|
09/09/2025
|
09/30/2026
|
$27,616.000
|
Active
|
No
|
Police
|
|
| Row 173
|
|
Laser Scanners
|
09/09/2025
|
09/30/2026
|
$45,840.320
|
Active
|
No
|
Police
|
|
| Row 174
|
|
FIREFIGHTING PERSONAL PROTECTI
|
09/08/2025
|
03/27/2028
|
$495,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 175
|
|
BWCU PC Parts
|
09/08/2025
|
09/08/2026
|
$39,584.990
|
Active
|
No
|
Police
|
|
| Row 176
|
|
Laboratory Equipment
|
09/08/2025
|
09/30/2026
|
$110,043.530
|
Active
|
No
|
Police
|
|
| Row 177
|
|
Money Counter Machines
|
09/08/2025
|
09/30/2026
|
$36,074.400
|
Active
|
No
|
Police
|
|
| Row 178
|
|
Horses
|
09/05/2025
|
09/30/2026
|
$30,000.000
|
Active
|
No
|
Police
|
|
| Row 179
|
|
On-Line Marketplace
|
09/05/2025
|
01/18/2026
|
$99,000.000
|
Active
|
No
|
Tax Collector
|
|
| Row 180
|
|
Toners
|
09/05/2025
|
09/30/2026
|
$14,493.050
|
Active
|
No
|
Police
|
|
| Row 181
|
|
Rick. Cswy Traffic Management
|
09/04/2025
|
12/31/2029
|
$159,720.600
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 182
|
|
Special Vessel
|
09/02/2025
|
09/30/2026
|
$69,440.000
|
Active
|
No
|
Police
|
|
| Row 183
|
|
Incident Videos
|
09/02/2025
|
09/30/2026
|
$6,000.000
|
Active
|
No
|
Police
|
|
| Row 184
|
|
Boat Trailers
|
09/02/2025
|
09/30/2026
|
$27,214.560
|
Active
|
No
|
Police
|
|
| Row 185
|
|
Cost Allocation Plan - CAP
|
09/02/2025
|
09/30/2028
|
$24,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 186
|
|
FIRST AID, EMERGENCY MEDICAL,
|
09/01/2025
|
05/31/2026
|
$1,000,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 187
|
|
Beverages with Dispensing Equi
|
09/01/2025
|
08/31/2030
|
$314,083.350
|
Active
|
No
|
Invitation to Bid
|
|
| Row 188
|
|
Itron FCS Maintenance and Supp
|
09/01/2025
|
08/31/2027
|
$137,371.000
|
Active
|
No
|
Legacy
|
|
| Row 189
|
|
INFLOW ACCESSMENT PROJECT
|
08/28/2025
|
10/10/2028
|
$249,800.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 190
|
|
Laptops
|
08/28/2025
|
09/30/2026
|
$1,980,845.100
|
Active
|
No
|
Sheriff
|
|
| Row 191
|
|
Cameras and Equipment
|
08/28/2025
|
09/30/2026
|
$81,167.000
|
Active
|
No
|
Police
|
|
| Row 192
|
|
Software Renewal
|
08/27/2025
|
09/30/2026
|
$33,033.480
|
Active
|
No
|
Police
|
|
| Row 193
|
|
Surveillance Trailer
|
08/27/2025
|
09/30/2026
|
$164,000.000
|
Active
|
No
|
Police
|
|
| Row 194
|
|
MOVING SERVICES FOR ELECTIONS
|
08/26/2025
|
12/31/2027
|
$800,000.000
|
Active
|
No
|
Elections
|
|
| Row 195
|
|
Crime Scene Supplies
|
08/26/2025
|
09/30/2026
|
$38,405.000
|
Active
|
No
|
Police
|
|
| Row 196
|
|
Iguana Control Services
|
08/25/2025
|
08/31/2030
|
$500,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 197
|
|
APC Validation for NTD
|
08/25/2025
|
08/24/2026
|
$84,516.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 198
|
|
ULTRASONIC RAIL TESTING SVCS
|
08/23/2025
|
08/31/2028
|
$180,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 199
|
|
Emergency Purchase Furniture
|
08/22/2025
|
08/22/2026
|
$38,084.380
|
Active
|
No
|
Clerk of Courts
|
|
| Row 200
|
|
Container/Gym
|
08/22/2025
|
08/31/2026
|
$157,439.400
|
Active
|
No
|
Police
|
|
| Row 201
|
|
Operational Supplies
|
08/21/2025
|
08/31/2026
|
$28,237.000
|
Active
|
No
|
Police
|
|
| Row 202
|
|
REG Roof, Windows, and Storefr
|
08/20/2025
|
06/30/2027
|
$5,443,936.190
|
Active
|
No
|
Construction
|
|
| Row 203
|
|
High Speed Proc Soft Maint Svc
|
08/18/2025
|
08/16/2027
|
$217,471.250
|
Active
|
No
|
Tax Collector
|
|
| Row 204
|
|
Technical Tools and Equipment
|
08/18/2025
|
08/31/2026
|
$43,872.910
|
Active
|
No
|
Police
|
|
| Row 205
|
|
W230016 SPCC Wall of Heros
|
08/15/2025
|
09/30/2026
|
$1,000,000.000
|
Active
|
No
|
Resolution
|
|
| Row 206
|
|
Metrorail Public Address Repl
|
08/14/2025
|
12/28/2029
|
$5,593,005.770
|
Active
|
No
|
Construction
|
|
| Row 207
|
|
Surveillance
|
08/13/2025
|
08/31/2026
|
$57,352.000
|
Active
|
No
|
Police
|
|
| Row 208
|
|
EDP-Nelco Testing & Engineerin
|
08/13/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 209
|
|
PJ#20190290 Mast Arms Upgrades
|
08/13/2025
|
12/31/2029
|
$1,539,498.020
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 210
|
|
Hard drive
|
08/13/2025
|
08/31/2026
|
$84,249.870
|
Active
|
No
|
Police
|
|
| Row 211
|
|
Laboratory Equipment
|
08/12/2025
|
08/31/2026
|
$83,339.640
|
Active
|
No
|
Police
|
|
| Row 212
|
|
MTV Power Custom Batteries
|
08/12/2025
|
08/31/2026
|
$33,050.000
|
Active
|
No
|
Police
|
|
| Row 213
|
|
Work Stations
|
08/12/2025
|
08/31/2026
|
$82,480.860
|
Active
|
No
|
Police
|
|
| Row 214
|
|
Mobile Surveillance Platform
|
08/11/2025
|
09/30/2026
|
$203,459.090
|
Active
|
No
|
Police
|
|
| Row 215
|
|
EDP - MEP ENGINEERING, INC
|
08/08/2025
|
12/31/2029
|
$1,051,549.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 216
|
|
ASU Helicopter Refurbishment
|
08/08/2025
|
08/31/2026
|
$2,263,528.080
|
Active
|
No
|
Police
|
|
| Row 217
|
|
Computer Equipment
|
08/07/2025
|
08/31/2026
|
$47,464.750
|
Active
|
No
|
Police
|
|
| Row 218
|
|
EDP-3FM ENGINEERING, INC
|
08/07/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 219
|
|
Banking Services
|
08/07/2025
|
09/30/2027
|
$24,086,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 220
|
|
SRT Uniforms
|
08/07/2025
|
08/31/2026
|
$43,459.460
|
Active
|
No
|
Police
|
|
| Row 221
|
|
Commercial Records Management
|
08/06/2025
|
08/31/2030
|
$135,846.100
|
Active
|
No
|
Invitation to Bid
|
|
| Row 222
|
|
Mobile Food Trailer
|
08/05/2025
|
08/31/2026
|
$35,114.000
|
Active
|
No
|
Sheriff
|
|
| Row 223
|
|
Summer Food Service Program
|
08/05/2025
|
08/04/2026
|
$150,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 224
|
|
LIMA Hardware Module
|
08/04/2025
|
08/31/2027
|
$48,000.000
|
Active
|
No
|
Police
|
|
| Row 225
|
|
Liquid Waste Hauling and Dispo
|
08/04/2025
|
08/03/2030
|
$6,032,400.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 226
|
|
HEAD START PROGRAM SERVICES
|
08/01/2025
|
07/31/2026
|
$66,425,613.000
|
Active
|
No
|
Designated Purchase
|
|
| Row 227
|
|
Helicopter Handler
|
08/01/2025
|
08/31/2027
|
$44,819.000
|
Active
|
No
|
Police
|
|
| Row 228
|
|
Auctioneer Services and Relate
|
08/01/2025
|
12/31/2027
|
$25,000,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 229
|
|
Debt Collection Services
|
08/01/2025
|
07/31/2030
|
$0.010
|
Active
|
No
|
Clerk of Courts
|
|
| Row 230
|
|
ECO Sampling
|
08/01/2025
|
08/01/2028
|
$23,250.000
|
Active
|
No
|
Resolution
|
|
| Row 231
|
|
BROKER SERVICES FOR AIRCRAFT
|
08/01/2025
|
07/31/2028
|
$58,800.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 232
|
|
ENERGY POLICY ACT OF 2005 CONS
|
08/01/2025
|
07/31/2026
|
$5,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 233
|
|
eCitation Master Agreement
|
08/01/2025
|
07/31/2026
|
$285,577.990
|
Active
|
No
|
Bid Waiver
|
|
| Row 234
|
|
Badge Encasements
|
08/01/2025
|
07/31/2030
|
$582,250.000
|
Active
|
No
|
Sheriff-Invitation to Bid
|
|
| Row 235
|
|
Surveillance Trailers
|
07/31/2025
|
08/31/2026
|
$253,000.000
|
Active
|
No
|
Police
|
|
| Row 236
|
|
Perpetual Software License
|
07/30/2025
|
08/31/2026
|
$85,721.000
|
Active
|
No
|
Police
|
|
| Row 237
|
|
Video Camera Upgrades
|
07/30/2025
|
02/18/2029
|
$777,298.000
|
Active
|
No
|
Police
|
|
| Row 238
|
|
Maint & Suppt of AV Equipt
|
07/29/2025
|
07/31/2028
|
$7,185.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 239
|
|
FIRE DEPARTMENT PAYROLL EXCEPT
|
07/29/2025
|
01/28/2026
|
$29,760.000
|
Active
|
No
|
Confirmation Purchase
|
|
| Row 240
|
|
Simulators
|
07/29/2025
|
07/31/2027
|
$237,116.710
|
Active
|
No
|
Police
|
|
| Row 241
|
|
TONER CARTRIDGES
|
07/28/2025
|
07/31/2026
|
$8,760.450
|
Active
|
No
|
Police
|
|
| Row 242
|
|
Thermal Jet Printers
|
07/25/2025
|
07/31/2026
|
$127,764.000
|
Active
|
No
|
Police
|
|
| Row 243
|
|
Assorted Vehicle Procurement
|
07/23/2025
|
10/27/2028
|
$175,558.220
|
Active
|
No
|
Tax Collector
|
|
| Row 244
|
|
Aviation Helmets
|
07/21/2025
|
07/31/2027
|
$98,782.150
|
Active
|
No
|
Police
|
|
| Row 245
|
|
Cargo and Cruise Equip Program
|
07/18/2025
|
06/17/2030
|
$4,400,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 246
|
|
EDP- INSIGHT DESIGN, INC.
|
07/17/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 247
|
|
R-705-25
|
07/16/2025
|
07/16/2026
|
$8,218,816.260
|
Active
|
No
|
Resolution
|
|
| Row 248
|
|
Streetlighting Maint & Repair
|
07/16/2025
|
07/15/2027
|
$29,413,367.840
|
Active
|
No
|
Bid Waiver
|
|
| Row 249
|
|
CSX SW 127 Ave R-489-25
|
07/15/2025
|
12/31/2029
|
$45,000.000
|
Active
|
No
|
Resolution
|
|
| Row 250
|
|
Credentialling Equip & Maint
|
07/15/2025
|
05/31/2029
|
$250,000.000
|
Active
|
No
|
Tax Collector
|
|
| Row 251
|
|
Human Trafficking Services
|
07/15/2025
|
07/31/2027
|
$33,523.430
|
Active
|
No
|
Police
|
|
| Row 252
|
|
EDP-GOAL ASSOCIATES, INC
|
07/15/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 253
|
|
Vehicles Accessories
|
07/11/2025
|
07/31/2027
|
$96,573.030
|
Active
|
No
|
Police
|
|
| Row 254
|
|
EDP-HBC ENGINEERING COMPANY
|
07/11/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 255
|
|
EDP-PJV ENGINEERING, INC
|
07/09/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 256
|
|
Computer, Wireless Air cards
|
07/03/2025
|
07/31/2026
|
$54,738.800
|
Active
|
No
|
Police
|
|
| Row 257
|
|
LRAD
|
07/03/2025
|
07/31/2026
|
$30,171.640
|
Active
|
No
|
Police
|
|
| Row 258
|
|
Support Crash Investigations
|
07/02/2025
|
07/31/2026
|
$32,557.150
|
Active
|
No
|
Police
|
|
| Row 259
|
|
Surveillance Operations
|
07/02/2025
|
07/31/2026
|
$34,660.000
|
Active
|
No
|
Police
|
|
| Row 260
|
|
GASP - Menzies
|
07/01/2025
|
06/30/2030
|
$0.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 261
|
|
GASP - ASMO dba Eulen
|
07/01/2025
|
06/30/2030
|
$0.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 262
|
|
GASP - Swissport
|
07/01/2025
|
06/30/2030
|
$0.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 263
|
|
GASP - AGI Ground
|
07/01/2025
|
06/30/2030
|
$0.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 264
|
|
CHAMP Health Plan
|
07/01/2025
|
06/30/2026
|
$0.000
|
Active
|
No
|
Pilot Project
|
|
| Row 265
|
|
Nonlethal Weapons
|
07/01/2025
|
10/31/2029
|
$18,468,000.000
|
Active
|
No
|
Police
|
|
| Row 266
|
|
GASP - Ultra Aviation
|
07/01/2025
|
06/30/2030
|
$0.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 267
|
|
GASP - G2
|
07/01/2025
|
06/30/2030
|
$0.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 268
|
|
HEAD START PROGRAM MEDICAL SRV
|
07/01/2025
|
06/30/2026
|
$37,500.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 269
|
|
CREDIT UNDERWRITING SERVICES,
|
07/01/2025
|
06/30/2030
|
$975,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 270
|
|
HEAD START MEDICAL & ORAL SERV
|
07/01/2025
|
06/30/2030
|
$450,000.000
|
Active
|
No
|
EXP PUR PRGM-Req for Prpsl
|
|
| Row 271
|
|
Cremation and Interment Servic
|
07/01/2025
|
06/30/2030
|
$1,287,250.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 272
|
|
CE&I Services - NorthBulkhead
|
07/01/2025
|
09/29/2026
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 273
|
|
GASP - Triangle
|
07/01/2025
|
06/30/2030
|
$0.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 274
|
|
Aqueous Ammonia
|
07/01/2025
|
06/30/2030
|
$4,079,625.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 275
|
|
Maint and Insp Serv for Landfi
|
07/01/2025
|
06/30/2030
|
$658,355.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 276
|
|
Relia-Vote Mail Balloting Syst
|
06/30/2025
|
06/30/2030
|
$1,023,373.590
|
Active
|
No
|
Elections
|
|
| Row 277
|
|
Airspace Awareness and Situati
|
06/27/2025
|
06/30/2026
|
$110,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 278
|
|
EDP-Delta Consultants LLC
|
06/27/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 279
|
|
SDLF CELL 4 CLOSURE
|
06/24/2025
|
06/23/2030
|
$2,750,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 280
|
|
PJ# 20180026 WO# 5 SW 157 Ave
|
06/24/2025
|
12/31/2027
|
$44,054.640
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 281
|
|
Office Supplies Products Rel
|
06/23/2025
|
10/13/2027
|
$200,000.000
|
Active
|
No
|
Tax Collector
|
|
| Row 282
|
|
Maintenance of Firing Ranges
|
06/23/2025
|
06/23/2026
|
$38,000.000
|
Active
|
No
|
Police
|
|
| Row 283
|
|
PowerDMS 2025-26 Renewal
|
06/18/2025
|
06/30/2026
|
$37,336.650
|
Active
|
No
|
Police
|
|
| Row 284
|
|
Law Enforcement Records System
|
06/17/2025
|
06/30/2030
|
$6,290,758.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 285
|
|
Fac Tech Integ & Sec. Sys Srvs
|
06/13/2025
|
03/31/2026
|
$50,000.000
|
Active
|
No
|
Tax Collector
|
|
| Row 286
|
|
EDP-Naya Architects Inc
|
06/12/2025
|
12/31/2029
|
$1,038,799.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 287
|
|
EDP-LANDERA ASSOCIATES, PA
|
06/11/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 288
|
|
Workforce Consultant Service
|
06/11/2025
|
01/31/2026
|
$99,800.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 289
|
|
EDP-SBLM ARCHITECTS, PC
|
06/11/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 290
|
|
New Cruise Terminal G Program
|
06/03/2025
|
08/31/2028
|
$352,721,249.560
|
Active
|
No
|
Resolution
|
|
| Row 291
|
|
EDP-MIAMI ENVIRONMENTAL & CIVI
|
06/03/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 292
|
|
EDP-UCI ENGINEERING INC
|
06/03/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 293
|
|
Janitorial Services DTPW
|
06/02/2025
|
06/30/2028
|
$30,621,261.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 294
|
|
Minivans and Vans
|
06/02/2025
|
05/16/2026
|
$163,586.810
|
Active
|
No
|
Tax Collector
|
|
| Row 295
|
|
PJ# 20250102 Seagrass Survey
|
06/02/2025
|
12/31/2029
|
$37,268.280
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 296
|
|
Personal Hygiene Supplies & Re
|
06/01/2025
|
05/31/2029
|
$916,098.480
|
Active
|
No
|
Invitation to Bid
|
|
| Row 297
|
|
MDFR Equipment Testing Service
|
06/01/2025
|
05/31/2028
|
$153,750.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 298
|
|
AMERICAN EXPRESS CENTURION LOU
|
06/01/2025
|
05/31/2030
|
$0.000
|
Active
|
No
|
Revenue Generating
|
|
| Row 299
|
|
Election Server
|
06/01/2025
|
05/31/2027
|
$877,000.000
|
Active
|
No
|
Elections
|
|
| Row 300
|
|
Janitorial Services (Area A2)
|
06/01/2025
|
05/31/2030
|
$131,292,181.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 301
|
|
P3 AND INFRASTRUCTURE
|
06/01/2025
|
05/31/2030
|
$1,000,000.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 302
|
|
Vending Machines at MIA Termin
|
06/01/2025
|
05/31/2030
|
$0.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 303
|
|
Janitorial Services (Area A1)
|
06/01/2025
|
05/31/2030
|
$136,459,471.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 304
|
|
EMERGENCY SANDBAGS
|
05/31/2025
|
05/31/2030
|
$3,780,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 305
|
|
PJ# 20250098 SW 160 Street
|
05/29/2025
|
12/31/2029
|
$39,342.850
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 306
|
|
PJ 20250096 - SRTS
|
05/27/2025
|
12/31/2026
|
$163,985.410
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 307
|
|
Handtevy Mobile System
|
05/22/2025
|
05/31/2028
|
$115,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 308
|
|
EDP-CUMMINS CEDERBERG, INC
|
05/22/2025
|
12/31/2029
|
$1,233,812.000
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 309
|
|
GROUND TRANSPORTATION SYSTEM M
|
05/22/2025
|
05/31/2026
|
$104,422.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 310
|
|
PJ# 20250092 Card Sound Road
|
05/21/2025
|
12/31/2029
|
$34,432.370
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 311
|
|
EDP-LEITER PEREZ & ASSOCIATES,
|
05/21/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 312
|
|
FTR Premium Support
|
05/21/2025
|
05/21/2026
|
$78,705.000
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 313
|
|
EDP-WILLIAM B MEDELLIN ARCHITE
|
05/19/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 314
|
|
EDP- Angel C Saqui FAIA Archit
|
05/19/2025
|
12/31/2029
|
$1,050,249.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 315
|
|
EDP-JBM DATA SYSTEM LLC
|
05/19/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 316
|
|
HAULING AND DISPOSAL OF DEWATE
|
05/16/2025
|
05/31/2030
|
$111,610,707.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 317
|
|
Summer Food Service Program
|
05/15/2025
|
05/14/2026
|
$2,179,398.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 318
|
|
EDP-ARDURRA GROUP INC
|
05/13/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 319
|
|
Toner Catridges
|
05/13/2025
|
05/31/2028
|
$476,851.000
|
Active
|
No
|
Police
|
|
| Row 320
|
|
Ticket Management 811 Software
|
05/13/2025
|
05/31/2026
|
$148,912.500
|
Active
|
No
|
Bid Waiver
|
|
| Row 321
|
|
EDP-EXP U.S. SERVICES INC
|
05/12/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 322
|
|
HP Switches MDCC Hybrid Court
|
05/12/2025
|
05/12/2026
|
$41,873.940
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 323
|
|
EDP-ME ENGINEERING CONSULTANTS
|
05/08/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 324
|
|
PJ20240077 SRTS FM446297-1-38-
|
05/07/2025
|
12/31/2026
|
$1,500,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 325
|
|
HP Switches-Field Replacements
|
05/05/2025
|
05/05/2026
|
$49,810.160
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 326
|
|
EDP-K M ENGINEERING CONSULTANT
|
05/05/2025
|
12/31/2029
|
$1,999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 327
|
|
Language Interpretation Servic
|
05/04/2025
|
02/28/2029
|
$288,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 328
|
|
Language Interpretation Servic
|
05/03/2025
|
02/28/2029
|
$250,000.000
|
Active
|
No
|
Sheriff
|
|
| Row 329
|
|
Janitorial Services (Area B)
|
05/01/2025
|
04/30/2030
|
$32,205,098.370
|
Active
|
No
|
Request for Proposal
|
|
| Row 330
|
|
Driver's License Task Force
|
05/01/2025
|
05/31/2027
|
$250,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 331
|
|
Liquid Oxygen
|
05/01/2025
|
05/11/2026
|
$1,525,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 332
|
|
FACILITY MRO, INDUSTRIAL, BUIL
|
05/01/2025
|
11/08/2026
|
$208,000.000
|
Active
|
No
|
Police
|
|
| Row 333
|
|
COMMUNITY DEVELOPMENT COORDINA
|
05/01/2025
|
04/30/2026
|
$180,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 334
|
|
Facility MRO, Industrial, Buil
|
05/01/2025
|
11/08/2026
|
$7,872,885.500
|
Active
|
No
|
Accessed Contracts
|
|
| Row 335
|
|
CV-L-Clear Online Investigatio
|
05/01/2025
|
04/30/2026
|
$367,916.710
|
Active
|
No
|
Police
|
|
| Row 336
|
|
NW 7TH AVE CORRIDOR COM. DEV.E
|
05/01/2025
|
04/30/2026
|
$183,750.000
|
Active
|
No
|
EXP PUR PRGM-Req for Prpsl
|
|
| Row 337
|
|
NW 79TH STREET CORRIDOR COMMUN
|
05/01/2025
|
04/30/2026
|
$183,750.000
|
Active
|
No
|
EXP PUR PRGM-Req for Prpsl
|
|
| Row 338
|
|
Mobile Parking Payment System
|
05/01/2025
|
03/31/2029
|
$500,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 339
|
|
ADVERTISING & MGMT SVCS FOR CO
|
05/01/2025
|
04/30/2030
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 340
|
|
ECONOMIC DEVELOPMENT COORDINAT
|
05/01/2025
|
04/30/2026
|
$190,000.000
|
Active
|
No
|
EXP PUR PRGM-Req for Prpsl
|
|
| Row 341
|
|
Legal Management Software
|
05/01/2025
|
04/30/2028
|
$21,516.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 342
|
|
Care & Custody Services for Ju
|
05/01/2025
|
05/31/2033
|
$16,091,562.540
|
Active
|
No
|
Request for Proposal
|
|
| Row 343
|
|
PC Parts and Peripherals
|
05/01/2025
|
11/30/2029
|
$1,198,400.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 344
|
|
Phase1 A/V Infrastructure MDCC
|
04/29/2025
|
04/29/2026
|
$417,422.540
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 345
|
|
Apple Products Software & Supp
|
04/28/2025
|
06/01/2026
|
$200,000.000
|
Active
|
No
|
Tax Collector
|
|
| Row 346
|
|
Dell Server Refresh
|
04/23/2025
|
04/23/2026
|
$60,268.000
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 347
|
|
Ricoh Copiers- CCH and REG
|
04/23/2025
|
04/23/2026
|
$61,510.210
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 348
|
|
1175 NW SOUTH RIVER DRIVE DEVE
|
04/23/2025
|
04/22/2124
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 349
|
|
Vault Air Filter Maint.
|
04/22/2025
|
04/30/2028
|
$18,075.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 350
|
|
EDP-CHROME ENGINEERING, INC.
|
04/22/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 351
|
|
PJ# 20240281 SW 142 Avenue
|
04/22/2025
|
12/31/2029
|
$46,514.550
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 352
|
|
Medical Supplies & Related Ite
|
04/21/2025
|
12/31/2026
|
$5,000,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 353
|
|
South Dade Lib Interior Reno
|
04/16/2025
|
02/01/2027
|
$7,939,600.000
|
Active
|
No
|
Construction
|
|
| Row 354
|
|
EDP-CRJ & Associates, Inc
|
04/16/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 355
|
|
Data and Management Incentive
|
04/15/2025
|
06/30/2029
|
$1,500,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 356
|
|
Coll. of Delinq TPP Taxes Svcs
|
04/15/2025
|
04/14/2028
|
$1.000
|
Active
|
No
|
Tax Collector
|
|
| Row 357
|
|
EDP-Ardaman and Associates Inc
|
04/09/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 358
|
|
Phytosanitary Facility
|
04/09/2025
|
04/08/2060
|
$51,564,820.000
|
Active
|
No
|
Revenue Generating
|
|
| Row 359
|
|
PJ#20250037 Card Sound Rd
|
04/09/2025
|
12/31/2029
|
$599,167.150
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 360
|
|
EDP-CalTran Engineering Group
|
04/09/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 361
|
|
PJ# 20250057 SW 152Ave
|
04/08/2025
|
12/31/2029
|
$536,743.950
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 362
|
|
EDP-GEOSOL, INC
|
04/08/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 363
|
|
Voting System
|
04/08/2025
|
04/08/2030
|
$4,434,440.000
|
Active
|
No
|
Elections
|
|
| Row 364
|
|
PJ# 20250061 Venetian Study
|
04/08/2025
|
12/31/2029
|
$149,875.180
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 365
|
|
EDP-Wingerter Laboratories, In
|
04/08/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 366
|
|
P-Card Services
|
04/07/2025
|
07/04/2026
|
$1.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 367
|
|
EDP-YOUSSEF HACHEM CONSULTING
|
04/07/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 368
|
|
LET DV Hybrid Project
|
04/03/2025
|
04/03/2026
|
$46,148.460
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 369
|
|
Underwater Remote Operated Veh
|
04/02/2025
|
04/06/2026
|
$35,091.000
|
Active
|
No
|
Police
|
|
| Row 370
|
|
Microsoft EA Renewal
|
04/02/2025
|
04/02/2026
|
$471,315.910
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 371
|
|
EDP-EBS ENGINEERING, INC
|
04/02/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 372
|
|
CV-PC PARTS AND PERIPHERALS PR
|
04/01/2025
|
11/30/2029
|
$6,450,000.000
|
Active
|
No
|
Police
|
|
| Row 373
|
|
Scrap Metals and Recycling
|
04/01/2025
|
03/31/2030
|
$0.060
|
Active
|
No
|
Revenue Generating
|
|
| Row 374
|
|
JHA HUD CHOICE NEIGHBORHOOD PL
|
04/01/2025
|
05/01/2027
|
$319,400.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 375
|
|
Processing of Recyclable Mater
|
04/01/2025
|
03/31/2030
|
$35,600,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 376
|
|
Maint. for Vehicle Washers
|
04/01/2025
|
03/31/2030
|
$921,870.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 377
|
|
Dead Marine Life Clean-Up Serv
|
04/01/2025
|
03/31/2030
|
$503,500.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 378
|
|
Laundromat Services
|
04/01/2025
|
03/31/2030
|
$0.000
|
Active
|
No
|
Revenue Generating
|
|
| Row 379
|
|
CV-DELL HARDWARE, SOFTWARE, AN
|
04/01/2025
|
03/31/2030
|
$6,521,050.000
|
Active
|
No
|
Police
|
|
| Row 380
|
|
Welding Repairs & Related Svc
|
04/01/2025
|
03/31/2030
|
$7,730,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 381
|
|
Trained Canines and Training
|
04/01/2025
|
03/31/2030
|
$180,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 382
|
|
TPO Federal Leg Advocacy
|
04/01/2025
|
03/31/2026
|
$75,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 383
|
|
EDP-Conemco Engineering Inc
|
04/01/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 384
|
|
INMATE COMMISSARY AND BANKING
|
04/01/2025
|
03/31/2030
|
$1,440,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 385
|
|
Fire Alarm Services
|
04/01/2025
|
03/31/2030
|
$4,303,238.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 386
|
|
Legal Services, COCC Proc
|
04/01/2025
|
03/31/2026
|
$216,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 387
|
|
Trained Canines and Training
|
04/01/2025
|
03/31/2030
|
$500,000.000
|
Active
|
No
|
Police
|
|
| Row 388
|
|
Fire Alarm Services
|
04/01/2025
|
03/31/2030
|
$195,372.000
|
Active
|
No
|
Police
|
|
| Row 389
|
|
Real Estate Services
|
03/26/2025
|
04/08/2029
|
$1,687,700.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 390
|
|
EDP-AIRQUEST ENVIRONMENTAL, IN
|
03/26/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 391
|
|
NON-EXCLUSIVE AGREEMENT FOR FO
|
03/22/2025
|
03/20/2032
|
$0.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 392
|
|
WI-FI SYSTEMS AND SERVICES
|
03/22/2025
|
03/21/2032
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 393
|
|
|
03/20/2025
|
03/30/2029
|
$1,000,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 394
|
|
Code Brown Emergency System
|
03/18/2025
|
03/18/2026
|
$40,896.000
|
Active
|
No
|
Police
|
|
| Row 395
|
|
EDP-GLE ASSOCIATES, INC.
|
03/18/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 396
|
|
EDP-ATC Group Services LLC
|
03/18/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 397
|
|
ID Supplies
|
03/17/2025
|
03/17/2026
|
$48,457.900
|
Active
|
No
|
Police
|
|
| Row 398
|
|
CV-RFP-TAX COLL., MGMT & REVEN
|
03/17/2025
|
03/16/2030
|
$7,680,147.000
|
Active
|
No
|
Tax Collector
|
|
| Row 399
|
|
SDLF Waste Facility Complex
|
03/14/2025
|
03/13/2030
|
$14,500,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 400
|
|
Agency flags
|
03/14/2025
|
03/13/2026
|
$102,156.200
|
Active
|
No
|
Police
|
|
| Row 401
|
|
EDP-PT Suppliers LLC
|
03/13/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 402
|
|
Ricoh Multi-Function Maintenan
|
03/13/2025
|
09/30/2026
|
$198,000.000
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 403
|
|
EDP-BLISS & NYITRAY, INC.
|
03/12/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 404
|
|
Arista Switches and Licensing
|
03/11/2025
|
03/11/2026
|
$141,576.000
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 405
|
|
EDP- ELM ARCH LLC
|
03/10/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 406
|
|
Capital Renovations to PAC
|
03/07/2025
|
09/30/2026
|
$12,588,300.000
|
Active
|
No
|
Construction
|
|
| Row 407
|
|
EDP-Choice Engineering Consult
|
03/06/2025
|
12/31/2029
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 408
|
|
EDP-Ingelmo Associates, P.A.
|
03/03/2025
|
12/31/2029
|
$1,081,889.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 409
|
|
Janitorial Services for MDAD
|
03/01/2025
|
04/30/2030
|
$66,721,451.370
|
Active
|
No
|
Request for Proposal
|
|
| Row 410
|
|
Janitorial Services (Area C)
|
03/01/2025
|
02/28/2030
|
$36,159,117.700
|
Active
|
No
|
Request for Proposal
|
|
| Row 411
|
|
JMS CONSULTANT SERVICES
|
03/01/2025
|
02/28/2026
|
$500,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 412
|
|
FLIGHT APPAREL
|
03/01/2025
|
02/28/2027
|
$247,748.200
|
Active
|
No
|
Police
|
|
| Row 413
|
|
PRECISELY SOFTWARE MAINTENANCE
|
03/01/2025
|
02/28/2026
|
$245,000.000
|
Active
|
No
|
Legacy
|
|
| Row 414
|
|
GOLF PRO SERVICES AT COUNTRY C
|
03/01/2025
|
02/28/2030
|
$0.000
|
Active
|
No
|
EXP PUR PRGM-Req for Prpsl
|
|
| Row 415
|
|
GOLF PRO SERVICES AT PALMETTO
|
03/01/2025
|
02/28/2026
|
$0.000
|
Active
|
No
|
EXP PUR PRGM-Req for Prpsl
|
|
| Row 416
|
|
County Bond Counsel Pool
|
03/01/2025
|
02/28/2030
|
$5,000,000.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 417
|
|
CELLULAR DEVICES AND SERVICES
|
03/01/2025
|
02/28/2026
|
$7,550,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 418
|
|
CV-RFP-CELLULAR DEVICES AND SE
|
03/01/2025
|
02/28/2026
|
$240,000.000
|
Active
|
No
|
Sheriff-Request For Proposal
|
|
| Row 419
|
|
AIRPORT SECURITY COMMUNICATION
|
03/01/2025
|
02/28/2027
|
$7,436,288.860
|
Active
|
No
|
Legacy
|
|
| Row 420
|
|
Disclosure Counsel Pool
|
03/01/2025
|
02/28/2030
|
$3,500,000.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 421
|
|
OFFICE SYSTEMS RECONFIGURATION
|
03/01/2025
|
02/28/2030
|
$1,472,392.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 422
|
|
MDFR Emergency Pharmaceutical
|
03/01/2025
|
02/28/2030
|
$300,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 423
|
|
FLIGHT APPAREL
|
03/01/2025
|
02/28/2027
|
$113,359.650
|
Active
|
No
|
Invitation to Bid
|
|
| Row 424
|
|
TRASH CHUTE SYSTEMS CLEANING
|
03/01/2025
|
02/28/2030
|
$245,450.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 425
|
|
Advertising Services for Trans
|
03/01/2025
|
02/28/2030
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 426
|
|
Bulk Ind. Crude Solar Salt
|
03/01/2025
|
02/28/2030
|
$4,698,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 427
|
|
Insurance Consulting Services
|
03/01/2025
|
02/28/2030
|
$250,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 428
|
|
Computers and Laptops for CCMS
|
02/26/2025
|
02/26/2026
|
$191,546.640
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 429
|
|
Flat Sheet and Quality Printin
|
02/20/2025
|
10/31/2028
|
$500,000.000
|
Active
|
No
|
Police
|
|
| Row 430
|
|
EMERGENCY MED. SERV. TRAINING
|
02/12/2025
|
02/28/2030
|
$1,102,500.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 431
|
|
Legislative Tracking Software
|
02/10/2025
|
02/09/2028
|
$17,700.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 432
|
|
VEHICLE LIFTS AND GARAGE EQUIP
|
02/10/2025
|
02/12/2028
|
$142,994.070
|
Active
|
No
|
Accessed Contracts
|
|
| Row 433
|
|
Facility MRO, Industrial and B
|
02/10/2025
|
11/08/2026
|
$5,000,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 434
|
|
Tire Purchases, and Related Se
|
02/09/2025
|
02/28/2030
|
$35,062,395.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 435
|
|
Computers and Laptops 4-year R
|
02/07/2025
|
02/07/2026
|
$188,828.780
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 436
|
|
BORA - MDC Cont. Ed. Svcs
|
02/04/2025
|
02/04/2029
|
$980,000.000
|
Active
|
No
|
Resolution
|
|
| Row 437
|
|
Zero Waste Master Plan
|
02/03/2025
|
02/28/2027
|
$1,000,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 438
|
|
Governmental Rep in Washington
|
02/01/2025
|
01/31/2026
|
$1,086,000.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 439
|
|
Cranes, Hoists, & Related Svcs
|
02/01/2025
|
01/31/2030
|
$5,000,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 440
|
|
LEGAL RESEARCH SERVICES FOR IN
|
02/01/2025
|
01/31/2027
|
$220,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 441
|
|
JANITORIAL SERVICES
|
02/01/2025
|
01/31/2035
|
$24,000,000.000
|
Active
|
No
|
Police
|
|
| Row 442
|
|
R-66-25: USHUD FY 2024 COC
|
02/01/2025
|
02/28/2027
|
$55,813,318.000
|
Active
|
No
|
Resolution
|
|
| Row 443
|
|
Nuts, Bolts, Screws, Rivets
|
02/01/2025
|
01/31/2027
|
$175,706.880
|
Active
|
No
|
Invitation to Bid
|
|
| Row 444
|
|
JANITORIAL SERVICES FOR VARIOU
|
02/01/2025
|
01/31/2035
|
$55,366,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 445
|
|
Library Printing Press
|
02/01/2025
|
01/31/2029
|
$236,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 446
|
|
Information Technology Solutio
|
01/31/2025
|
07/01/2028
|
$3,985,201.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 447
|
|
Transportation Screening Equip
|
01/29/2025
|
01/31/2032
|
$35,878,426.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 448
|
|
Flags and Accessories
|
01/27/2025
|
06/30/2027
|
$4,000.000
|
Active
|
No
|
Elections
|
|
| Row 449
|
|
Video Wall MDPD 9105 Doral
|
01/24/2025
|
01/23/2026
|
$100,143.000
|
Active
|
No
|
Confirmation Purchase
|
|
| Row 450
|
|
LiveScan Hardware & Software
|
01/24/2025
|
05/29/2027
|
$60,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 451
|
|
Microfilm reel storage and ret
|
01/23/2025
|
01/22/2029
|
$701,545.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 452
|
|
Livescan Background Solution
|
01/22/2025
|
09/01/2026
|
$25,000.000
|
Active
|
No
|
Elections
|
|
| Row 453
|
|
SRTS FM445765-1 N.Dade Mid Sch
|
01/17/2025
|
12/31/2026
|
$52,137.440
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 454
|
|
Copier Machine-Civil Probate
|
01/16/2025
|
01/16/2026
|
$222,060.390
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 455
|
|
PJ# 20240257 WO# 1 NW 191 St
|
01/15/2025
|
12/31/2028
|
$153,648.090
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 456
|
|
Abnormal Email Security
|
01/15/2025
|
01/15/2026
|
$69,887.000
|
Active
|
No
|
Admin Office of the Courts
|
|
| Row 457
|
|
PJ# 20240258 WO# 1 SW 62 Ave
|
01/15/2025
|
12/31/2028
|
$158,610.330
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 458
|
|
Assorted Vehicle Procurement
|
01/08/2025
|
10/27/2028
|
$75,784.300
|
Active
|
No
|
Tax Collector
|
|
| Row 459
|
|
Automated Redaction Services
|
01/06/2025
|
01/05/2030
|
$1,489,477.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 460
|
|
RealAction Tax Deed Mgmnt
|
01/01/2025
|
12/31/2030
|
$0.010
|
Active
|
No
|
CL-Revenue Generating
|
|
| Row 461
|
|
Rainfall Data Monitoring and A
|
01/01/2025
|
12/31/2026
|
$244,767.500
|
Active
|
No
|
Sole Source
|
|
| Row 462
|
|
CYROGENIC OXYGEN PLANT
|
01/01/2025
|
12/31/2029
|
$5,859,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 463
|
|
Air Service Development Consul
|
01/01/2025
|
12/31/2029
|
$930,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 464
|
|
TPA FOR FLEXIBLE SPENDING ACCT
|
01/01/2025
|
12/31/2030
|
$423,576.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 465
|
|
Automotive Window Tinting
|
01/01/2025
|
12/31/2026
|
$233,784.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 466
|
|
SCANPRO MICROFILM SCANNER EQUI
|
12/30/2024
|
12/31/2027
|
$30,460.770
|
Active
|
No
|
Clerk of Courts
|
|
| Row 467
|
|
CSX Railroad Cross NEC
|
12/20/2024
|
12/31/2027
|
$93,720.000
|
Active
|
No
|
Resolution
|
|
| Row 468
|
|
Teledyne FLIR Extnd Warranty
|
12/19/2024
|
12/31/2026
|
$226,995.000
|
Active
|
No
|
Sole Source
|
|
| Row 469
|
|
FARE COLLECTION EQUIPMENT
|
12/16/2024
|
12/31/2030
|
$64,771,337.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 470
|
|
Night Vision Goggles - Inspect
|
12/13/2024
|
04/05/2028
|
$80,000.000
|
Active
|
No
|
Police
|
|
| Row 471
|
|
Information Technology - Everb
|
12/12/2024
|
04/18/2029
|
$261,151.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 472
|
|
New Vision Soft Supt & Mait.
|
12/12/2024
|
12/31/2029
|
$1,107,408.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 473
|
|
PJ20240167 Miami Central HS
|
12/11/2024
|
12/31/2026
|
$158,189.680
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 474
|
|
Multi-Function Devices
|
12/11/2024
|
11/12/2027
|
$300,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 475
|
|
Vegasoft Software License and
|
12/10/2024
|
12/31/2026
|
$182,400.000
|
Active
|
No
|
Legacy
|
|
| Row 476
|
|
Electronic Waste Recycling Ser
|
12/09/2024
|
12/31/2029
|
$440,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 477
|
|
ANIMAL IDENTIFICATION MICROCHI
|
12/02/2024
|
12/01/2029
|
$342,500.060
|
Active
|
No
|
Invitation to Bid
|
|
| Row 478
|
|
Acushnet Golf Products
|
12/01/2024
|
11/30/2027
|
$240,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 479
|
|
Management of Aviation Fueling
|
12/01/2024
|
11/30/2031
|
$4,054,720.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 480
|
|
HOTEL MANAGEMENT MIA
|
12/01/2024
|
05/31/2026
|
$630,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 481
|
|
MUNICIPAL BOND UNDERWRITING PO
|
12/01/2024
|
11/30/2029
|
$1,000,000.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 482
|
|
WASTE TIRE PROCESSING AND RELA
|
12/01/2024
|
11/30/2029
|
$8,004,750.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 483
|
|
SURFSIDE FORENSIC CONSULTANTS
|
12/01/2024
|
11/30/2027
|
$1,700,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 484
|
|
Odor Control Atomizing Systems
|
12/01/2024
|
11/30/2029
|
$470,900.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 485
|
|
MDFR EQUIPMENT TESTING AND REL
|
12/01/2024
|
11/30/2027
|
$576,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 486
|
|
Purchase of Rubber Stamps-List
|
12/01/2024
|
11/30/2029
|
$158,600.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 487
|
|
E-NET SOFTWARE MAINTENANCE/SUP
|
12/01/2024
|
02/28/2026
|
$93,891.000
|
Active
|
No
|
Legacy
|
|
| Row 488
|
|
Odor Control Chemicals
|
12/01/2024
|
11/30/2029
|
$2,697,766.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 489
|
|
HELICOPTERS FOR MDFR
|
12/01/2024
|
11/30/2029
|
$7,403,861.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 490
|
|
PD-SURFSIDE FORENSIC CONSULT
|
12/01/2024
|
11/30/2027
|
$1,275,000.000
|
Active
|
No
|
Police
|
|
| Row 491
|
|
VEHICLE TRACKING DEVICES AND S
|
12/01/2024
|
11/30/2027
|
$1,780,800.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 492
|
|
CIVIL PROCESS SOFTWARE SYSTEM/
|
12/01/2024
|
11/30/2029
|
$593,180.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 493
|
|
Chuck Pezoldt-Rec & Library
|
11/27/2024
|
03/29/2027
|
$18,921,900.000
|
Active
|
No
|
Construction
|
|
| Row 494
|
|
MOBILE ON-SITE SHREDDING SERVI
|
11/26/2024
|
03/31/2026
|
$45,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 495
|
|
MOBILE ON-SITE SHREDDING SERVI
|
11/26/2024
|
03/31/2026
|
$2,500.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 496
|
|
Crandon Master Plan Improvmnts
|
11/21/2024
|
11/21/2031
|
$2,724,024.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 497
|
|
Weather Preparedness and Resil
|
11/15/2024
|
05/31/2026
|
$248,580.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 498
|
|
NW 22 Ave/Ali Baba Ave-628320N
|
11/14/2024
|
12/31/2028
|
$885,718.030
|
Active
|
No
|
Resolution
|
|
| Row 499
|
|
Communication Awareness Campai
|
11/14/2024
|
11/30/2026
|
$232,840.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 500
|
|
Unite Us Software
|
11/05/2024
|
11/30/2026
|
$267,250.000
|
Active
|
No
|
Police
|
|
| Row 501
|
|
Unite Us Software
|
11/05/2024
|
11/30/2026
|
$46,750.000
|
Active
|
No
|
Sole Source
|
|
| Row 502
|
|
Advanced Traffic Mgmt System
|
11/05/2024
|
11/04/2034
|
$199,919,376.660
|
Active
|
No
|
Bid Waiver
|
|
| Row 503
|
|
Sodium Hypochlorite
|
11/01/2024
|
04/30/2026
|
$21,910,562.500
|
Active
|
No
|
Invitation to Bid
|
|
| Row 504
|
|
Dade-Monroe Card Sound Express
|
11/01/2024
|
10/31/2032
|
$35,264,661.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 505
|
|
Operation of MDFR Cafeteria
|
11/01/2024
|
10/31/2029
|
$227,000.000
|
Active
|
No
|
EXP PUR PRGM-Req for Prpsl
|
|
| Row 506
|
|
Wilson Sports Goods Golf Pro
|
11/01/2024
|
10/31/2027
|
$180,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 507
|
|
Animal Boarding Services
|
11/01/2024
|
10/31/2029
|
$240,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 508
|
|
SMART URBAN FREIGHT PLATFORM A
|
11/01/2024
|
12/31/2026
|
$494,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 509
|
|
VENDING MACHINE SERVICES
|
11/01/2024
|
10/31/2029
|
$0.000
|
Active
|
No
|
Revenue Generating
|
|
| Row 510
|
|
Chemical & Biological Testing
|
11/01/2024
|
10/31/2029
|
$4,999,983.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 511
|
|
Opa-Locka Airport Control Towe
|
11/01/2024
|
10/31/2029
|
$186,176.100
|
Active
|
No
|
Invitation to Bid
|
|
| Row 512
|
|
Case File Folders
|
11/01/2024
|
10/31/2027
|
$327,548.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 513
|
|
DB Dadeland North Metrorail
|
10/31/2024
|
12/31/2028
|
$41,772,261.300
|
Active
|
No
|
Design Build Contracts
|
|
| Row 514
|
|
Public Safety and Emergency Eq
|
10/28/2024
|
09/30/2028
|
$50,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 515
|
|
Inter Miami Concession
|
10/17/2024
|
10/16/2029
|
$1,500,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 516
|
|
Professional Performers/Artist
|
10/16/2024
|
10/15/2027
|
$17,622,940.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 517
|
|
Water Security & Engagement
|
10/09/2024
|
04/30/2027
|
$120,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 518
|
|
Risk Management Information Sy
|
10/08/2024
|
07/05/2026
|
$155,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 519
|
|
PJ#20240223 WO#1 C-103 Culvert
|
10/08/2024
|
12/31/2026
|
$6,568.430
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 520
|
|
|
10/06/2024
|
10/06/2029
|
$22,000,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 521
|
|
Fruit&Spice Master Plan PSA
|
10/03/2024
|
07/12/2027
|
$1,856,532.400
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 522
|
|
Hewlett Packard Enterprise (HP
|
10/02/2024
|
09/30/2029
|
$19,833,810.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 523
|
|
CV-RTQ-SCUBA/SKIN DIVING EQUIP
|
10/01/2024
|
08/31/2029
|
$1,020,758.440
|
Active
|
No
|
Police
|
|
| Row 524
|
|
CV-RTQ-OVERHEAD DOORS AND SECU
|
10/01/2024
|
08/31/2029
|
$1,113,967.400
|
Active
|
No
|
Police
|
|
| Row 525
|
|
CV-RTQ-ELECTRICAL & ELECTRONIC
|
10/01/2024
|
03/31/2027
|
$331,129.510
|
Active
|
No
|
Police
|
|
| Row 526
|
|
CV-RTQ-Office Machine Repair &
|
10/01/2024
|
04/30/2029
|
$70,000.000
|
Active
|
No
|
Police
|
|
| Row 527
|
|
CV-RTQ-Security Equipment, Acc
|
10/01/2024
|
03/31/2029
|
$1,200,000.000
|
Active
|
No
|
Police
|
|
| Row 528
|
|
CV-RTQ-OFFICE TRAILERS PURCHAS
|
10/01/2024
|
08/31/2029
|
$500,000.000
|
Active
|
No
|
Police
|
|
| Row 529
|
|
CV-RTQ-Plumbing Equip. and Sup
|
10/01/2024
|
02/28/2027
|
$22,521.930
|
Active
|
No
|
Police
|
|
| Row 530
|
|
CV-RTQ-BUILDING MATERIALS AND
|
10/01/2024
|
01/31/2027
|
$706,666.690
|
Active
|
No
|
Police
|
|
| Row 531
|
|
CV-RTQ-Fire OEM Repairs & Serv
|
10/01/2024
|
03/31/2026
|
$105,000.000
|
Active
|
No
|
Police
|
|
| Row 532
|
|
CV-RTQ-FERTILIZER/PESTICIDE/LA
|
10/01/2024
|
12/31/2029
|
$17,860.000
|
Active
|
No
|
Police
|
|
| Row 533
|
|
CV-RTQ-TRANSPORTATION SERVICES
|
10/01/2024
|
08/31/2029
|
$5,000.000
|
Active
|
No
|
Police
|
|
| Row 534
|
|
CV-RTQ-WINDOW TREATMENTS, FILM
|
10/01/2024
|
09/30/2026
|
$4,227.900
|
Active
|
No
|
Police
|
|
| Row 535
|
|
CV-ITB-ONSITE INTERPRETATION S
|
10/01/2024
|
01/31/2026
|
$10,000.000
|
Active
|
No
|
Police
|
|
| Row 536
|
|
CV-ITB-Mobile Car Wash Service
|
10/01/2024
|
06/30/2026
|
$13,328.630
|
Active
|
No
|
Police
|
|
| Row 537
|
|
CV-RTQ-VARIOUS LABORATORY INST
|
10/01/2024
|
06/30/2028
|
$2,231,682.480
|
Active
|
No
|
Police
|
|
| Row 538
|
|
CV-ITB-VEHICLE RENTAL SERVICE
|
10/01/2024
|
09/30/2030
|
$4,221,162.100
|
Active
|
No
|
Police
|
|
| Row 539
|
|
CV-ITB-Towing Services
|
10/01/2024
|
03/31/2027
|
$10,275.000
|
Active
|
No
|
Police
|
|
| Row 540
|
|
CV-HYBD-Engraved Badges & Insi
|
10/01/2024
|
08/31/2028
|
$1,103,068.000
|
Active
|
No
|
Police
|
|
| Row 541
|
|
CV-RFP-MAINT & REPAIR SERVICES
|
10/01/2024
|
08/31/2029
|
$447,140.000
|
Active
|
No
|
Police
|
|
| Row 542
|
|
CV-ITB-Speedometer/Speed Measu
|
10/01/2024
|
12/31/2028
|
$423,713.000
|
Active
|
No
|
Police
|
|
| Row 543
|
|
CV-RTQ-WORK GLOVES
|
10/01/2024
|
05/31/2029
|
$160,000.000
|
Active
|
No
|
Police
|
|
| Row 544
|
|
CV-RTQ-Boat Purchases & Servic
|
10/01/2024
|
08/31/2029
|
$4,700,000.000
|
Active
|
No
|
Police
|
|
| Row 545
|
|
CV-RTQ-Helicopter Parts, Avion
|
10/01/2024
|
12/31/2028
|
$7,223,994.620
|
Active
|
No
|
Police
|
|
| Row 546
|
|
CV-ITB-DRY CLEANING AND LAUNDR
|
10/01/2024
|
10/31/2028
|
$23,575.000
|
Active
|
No
|
Police
|
|
| Row 547
|
|
CV-RTQ-Refrigerant Gas Service
|
10/01/2024
|
08/31/2027
|
$102,985.900
|
Active
|
No
|
Police
|
|
| Row 548
|
|
CV-RFQ-MULTIFUNCTIONAL DEVICES
|
10/01/2024
|
10/31/2026
|
$53,985.430
|
Active
|
No
|
Clerk of Courts
|
|
| Row 549
|
|
CV-RTQ-Construction Equipment
|
10/01/2024
|
06/30/2028
|
$659,160.780
|
Active
|
No
|
Police
|
|
| Row 550
|
|
CV-RTQ-ROOM AIR CONDITIONERS -
|
10/01/2024
|
01/31/2028
|
$50,160.480
|
Active
|
No
|
Police
|
|
| Row 551
|
|
CV-RTQ-Gas and Diesel Pool
|
10/01/2024
|
10/31/2028
|
$3,431,287.950
|
Active
|
No
|
Police
|
|
| Row 552
|
|
Office Supplies
|
10/01/2024
|
03/31/2027
|
$2,860,000.000
|
Active
|
No
|
Police
|
|
| Row 553
|
|
CV-RTQ-Physical Fitness Equipm
|
10/01/2024
|
11/30/2027
|
$860,000.000
|
Active
|
No
|
Police
|
|
| Row 554
|
|
CV-RTQ-Petroleum Products
|
10/01/2024
|
02/29/2028
|
$42,000.000
|
Active
|
No
|
Police
|
|
| Row 555
|
|
CV-RTQ-TERMITE CONTROL SERVICE
|
10/01/2024
|
02/28/2031
|
$98,370.000
|
Active
|
No
|
Police
|
|
| Row 556
|
|
CV-RTQ-LAW ENFORCEMENT EQUIPME
|
10/01/2024
|
10/31/2027
|
$1,860.500
|
Active
|
No
|
Police
|
|
| Row 557
|
|
CV-RTQ-LAW ENFORCEMENT EQUIPME
|
10/01/2024
|
01/31/2028
|
$7,914,102.330
|
Active
|
No
|
Police
|
|
| Row 558
|
|
CV-RTQ-PLANT MATERIAL & TREE S
|
10/01/2024
|
05/31/2027
|
$25,000.000
|
Active
|
No
|
Police
|
|
| Row 559
|
|
CV-ITB-ARMORED CAR SERVICES
|
10/01/2024
|
02/28/2026
|
$787,556.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 560
|
|
CV-RTQ-FURNITURE OFFICE AND NO
|
10/01/2024
|
08/31/2028
|
$296,709.700
|
Active
|
No
|
Clerk of Courts
|
|
| Row 561
|
|
CV-ITB-MAILING SERVICES
|
10/01/2024
|
06/30/2028
|
$227,222.510
|
Active
|
No
|
Clerk of Courts
|
|
| Row 562
|
|
CV-ITB-Contract Employee Servi
|
10/01/2024
|
12/31/2027
|
$20,635,625.790
|
Active
|
No
|
Clerk of Courts
|
|
| Row 563
|
|
PCI Certified QSA Consulting
|
10/01/2024
|
07/31/2029
|
$749,829.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 564
|
|
CV-RTQ - PUBLIC SAFETY UNIFORM
|
10/01/2024
|
05/31/2029
|
$137,246.750
|
Active
|
No
|
Clerk of Courts
|
|
| Row 565
|
|
CV-RTQ-Emergency Debris Remova
|
10/01/2024
|
07/31/2028
|
$500,000.000
|
Active
|
No
|
Police
|
|
| Row 566
|
|
CV-RTQ-CATERING SERVICES
|
10/01/2024
|
08/31/2029
|
$579,650.660
|
Active
|
No
|
Police
|
|
| Row 567
|
|
CV-RTQ-REPAIR SVCS FOR SHOP EQ
|
10/01/2024
|
02/28/2026
|
$60,000.000
|
Active
|
No
|
Police
|
|
| Row 568
|
|
CV-RTQ-REFLECTIVE LETTERING, S
|
10/01/2024
|
12/31/2026
|
$718,165.730
|
Active
|
No
|
Police
|
|
| Row 569
|
|
CV-RTQ-RENTAL TRAILERS,TRUCKS
|
10/01/2024
|
05/31/2028
|
$10,500.000
|
Active
|
No
|
Police
|
|
| Row 570
|
|
CV-RTQ-FIRE SUPPRESSION SERVIC
|
10/01/2024
|
10/31/2026
|
$281,264.370
|
Active
|
No
|
Police
|
|
| Row 571
|
|
CV-RTQ-Specialty Printed Produ
|
10/01/2024
|
03/31/2029
|
$150,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 572
|
|
PUBLIC SAFETY SOFTWARE SOLUTIO
|
10/01/2024
|
03/26/2026
|
$1,000,000.000
|
Active
|
No
|
Police
|
|
| Row 573
|
|
CV-BW-DNA TESTING EQUIPMENT
|
10/01/2024
|
08/31/2027
|
$3,280,473.780
|
Active
|
No
|
Police
|
|
| Row 574
|
|
CV-BW-AUTOMATED FINGERPRINTING
|
10/01/2024
|
09/30/2028
|
$874,563.140
|
Active
|
No
|
Police
|
|
| Row 575
|
|
CV-RFP-Body Worn Cameras and V
|
10/01/2024
|
03/31/2026
|
$14,896,893.710
|
Active
|
No
|
Police
|
|
| Row 576
|
|
CV-ITB-Courier Services
|
10/01/2024
|
02/28/2027
|
$5,100.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 577
|
|
CV-ITB-Contract Employee Servi
|
10/01/2024
|
12/31/2027
|
$60,000.000
|
Active
|
No
|
Police
|
|
| Row 578
|
|
CIIP Grant for Fairchild Reno
|
10/01/2024
|
09/30/2030
|
$12,500,000.000
|
Active
|
No
|
Construction
|
|
| Row 579
|
|
CV-HYBD-Power Generating Equip
|
10/01/2024
|
10/31/2027
|
$250,000.000
|
Active
|
No
|
Police
|
|
| Row 580
|
|
CV-RFP-Ex Independent Auditing
|
10/01/2024
|
07/31/2029
|
$4,510,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 581
|
|
CV-RFP-ACOUSTIC GUNSHOT DETECT
|
10/01/2024
|
10/31/2026
|
$4,735,802.000
|
Active
|
No
|
Police
|
|
| Row 582
|
|
CV-RESOLUTION-DACOTA PROGRAM
|
10/01/2024
|
02/29/2028
|
$97,826.420
|
Active
|
No
|
Police
|
|
| Row 583
|
|
CFME Parts, Repairs, Services
|
10/01/2024
|
09/30/2029
|
$200,000.000
|
Active
|
No
|
Legacy
|
|
| Row 584
|
|
CV-ITB-Safety Shoes and Boots
|
10/01/2024
|
03/31/2027
|
$158,078.190
|
Active
|
No
|
Police
|
|
| Row 585
|
|
CV-RTQ-PARK OPERATIONS AND REC
|
10/01/2024
|
08/31/2033
|
$269,260.400
|
Active
|
No
|
Police
|
|
| Row 586
|
|
CV-RTQ-Animal Foods
|
10/01/2024
|
02/29/2028
|
$364,482.890
|
Active
|
No
|
Police
|
|
| Row 587
|
|
CV-ITB-Courier Services
|
10/01/2024
|
02/28/2027
|
$5,000.000
|
Active
|
No
|
Police
|
|
| Row 588
|
|
CV-RTQ-Janitorial Supplies & R
|
10/01/2024
|
05/31/2028
|
$188,732.850
|
Active
|
No
|
Police
|
|
| Row 589
|
|
CV-RFP-Polygraph Examination S
|
10/01/2024
|
09/30/2028
|
$496,022.000
|
Active
|
No
|
Police
|
|
| Row 590
|
|
CV-ITB-Fusees/Flares (Traffic
|
10/01/2024
|
09/30/2026
|
$305,816.000
|
Active
|
No
|
Police
|
|
| Row 591
|
|
CV-ITB-Animal Foods
|
10/01/2024
|
02/29/2028
|
$54,649.000
|
Active
|
No
|
Police
|
|
| Row 592
|
|
CV-RTQ-APPLIANCES,PARTS,RELATE
|
10/01/2024
|
04/30/2028
|
$6,935.000
|
Active
|
No
|
Police
|
|
| Row 593
|
|
CV-ITB-CHILLERS AND WATER TREA
|
10/01/2024
|
09/30/2027
|
$403,201.800
|
Active
|
No
|
Police
|
|
| Row 594
|
|
CV-ITB-Cessna and Continental
|
10/01/2024
|
03/31/2028
|
$396,468.870
|
Active
|
No
|
Police
|
|
| Row 595
|
|
CV-RTQ-Lawn Equipment: Purchas
|
10/01/2024
|
02/28/2029
|
$100,000.000
|
Active
|
No
|
Police
|
|
| Row 596
|
|
CV-RTQ-Pumps, Drives, Motors,
|
10/01/2024
|
10/31/2028
|
$50,000.000
|
Active
|
No
|
Police
|
|
| Row 597
|
|
CV-RTQ-FURNITURE OFFICE AND NO
|
10/01/2024
|
08/31/2028
|
$9,384,772.350
|
Active
|
No
|
Police
|
|
| Row 598
|
|
CV-ITB-WINDOW TINTING SERVICES
|
10/01/2024
|
01/31/2029
|
$197,810.000
|
Active
|
No
|
Police
|
|
| Row 599
|
|
CV-RTQ-Audio Visual Equip. & S
|
10/01/2024
|
01/31/2029
|
$1,534,029.000
|
Active
|
No
|
Police
|
|
| Row 600
|
|
CV-RFP-PSY TESTING & EVAL
|
10/01/2024
|
08/31/2029
|
$1,176,250.000
|
Active
|
No
|
Police
|
|
| Row 601
|
|
CV-ITB-PROTECTION COVERING/HUR
|
10/01/2024
|
05/31/2026
|
$200,690.000
|
Active
|
No
|
Police
|
|
| Row 602
|
|
CV-RTQ-HARD AND SOFT SURFACE F
|
10/01/2024
|
11/30/2028
|
$500,000.000
|
Active
|
No
|
Police
|
|
| Row 603
|
|
CV-ITB-CLEANING BLOOD BORNE PA
|
10/01/2024
|
04/30/2026
|
$225,236.670
|
Active
|
No
|
Police
|
|
| Row 604
|
|
CV-RTQ-Storage Containers
|
10/01/2024
|
09/30/2028
|
$81,615.000
|
Active
|
No
|
Police
|
|
| Row 605
|
|
CV-ITB-Traffic Control Accesso
|
10/01/2024
|
09/30/2028
|
$40,955.000
|
Active
|
No
|
Police
|
|
| Row 606
|
|
CV-RTQ-PublicSafetyVehicleAcce
|
10/01/2024
|
08/31/2028
|
$9,192,575.650
|
Active
|
No
|
Police
|
|
| Row 607
|
|
CV-RTQ-Mobile Materials Handli
|
10/01/2024
|
10/31/2027
|
$0.000
|
Active
|
No
|
Police
|
|
| Row 608
|
|
CV-MCC-MISCELLANEOUS CONSTRUCT
|
10/01/2024
|
04/06/2040
|
$919,144.000
|
Active
|
No
|
Police
|
|
| Row 609
|
|
CV-RTQ-Purch OEM/OE Parts/Sup/
|
10/01/2024
|
08/31/2028
|
$75,000.000
|
Active
|
No
|
Police
|
|
| Row 610
|
|
CV-MCC-MISCELLANEOUS CONSTRUCT
|
10/01/2024
|
04/06/2040
|
$4,096,610.540
|
Active
|
No
|
Police
|
|
| Row 611
|
|
CV-D-MOTOROLA PUBLIC SAFETY RA
|
10/01/2024
|
08/03/2027
|
$13,504,431.400
|
Active
|
No
|
Police
|
|
| Row 612
|
|
CV-MCC-MISCELLANEOUS CONSTRUCT
|
10/01/2024
|
04/06/2040
|
$7,871,742.400
|
Active
|
No
|
Police
|
|
| Row 613
|
|
CV-RTQ-HVAC Equipment Purchase
|
10/01/2024
|
07/31/2034
|
$1,460,000.000
|
Active
|
No
|
Police
|
|
| Row 614
|
|
CV-ITB-RENTAL OF PORTABLE TOIL
|
10/01/2024
|
05/31/2029
|
$500,000.000
|
Active
|
No
|
Police
|
|
| Row 615
|
|
CV-ITB-Janitorial -Surfside Wa
|
10/01/2024
|
01/31/2029
|
$32,314.440
|
Active
|
No
|
Police
|
|
| Row 616
|
|
CV-ITB-Court ReportingServices
|
10/01/2024
|
08/31/2029
|
$12,000.000
|
Active
|
No
|
Police
|
|
| Row 617
|
|
CV-ITB-County Facilities Recyc
|
10/01/2024
|
01/31/2029
|
$371,693.950
|
Active
|
No
|
Police
|
|
| Row 618
|
|
Maintenance & Repair Vet Equip
|
10/01/2024
|
09/30/2029
|
$230,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 619
|
|
CV-RFQ-MULTIFUNCTIONAL DEVICES
|
10/01/2024
|
10/31/2026
|
$35,120.700
|
Active
|
No
|
Tax Collector
|
|
| Row 620
|
|
Cables and Circuits for 400Hz
|
10/01/2024
|
09/30/2027
|
$520,883.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 621
|
|
Liquid Chlorine
|
10/01/2024
|
09/30/2029
|
$17,191,740.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 622
|
|
Traffic Control Street Lightin
|
10/01/2024
|
09/30/2028
|
$5,000,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 623
|
|
Conducted Energy Weapons
|
10/01/2024
|
11/21/2026
|
$890,000.000
|
Active
|
No
|
Police
|
|
| Row 624
|
|
CV-ITB-AUTO TAG RENEWAL NOTICE
|
10/01/2024
|
07/31/2026
|
$440,841.600
|
Active
|
No
|
Tax Collector
|
|
| Row 625
|
|
CV-ITB-MAILING SERVICES
|
10/01/2024
|
06/30/2028
|
$52,177.460
|
Active
|
No
|
Tax Collector
|
|
| Row 626
|
|
CV-L-Creditron Software and Ha
|
10/01/2024
|
03/31/2029
|
$167,443.500
|
Active
|
No
|
Tax Collector
|
|
| Row 627
|
|
Conducted Energy Weapons
|
10/01/2024
|
11/21/2026
|
$110,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 628
|
|
Lease Microform Laser Printers
|
10/01/2024
|
09/30/2029
|
$230,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 629
|
|
CV-ITB-Safety Shoes and Boots
|
10/01/2024
|
03/31/2027
|
$6,224.750
|
Active
|
No
|
Tax Collector
|
|
| Row 630
|
|
CV-SS-Forensic Bullet Tracker
|
10/01/2024
|
02/28/2030
|
$136,457.300
|
Active
|
No
|
Police
|
|
| Row 631
|
|
CV-ACG-PUBLIC SECTOR OPERATION
|
10/01/2024
|
12/31/2026
|
$654,178.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 632
|
|
CV-BW-MUNICIPAL CODIFICATION S
|
10/01/2024
|
04/30/2027
|
$83,200.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 633
|
|
CV-RTQ-LENEL ONGUARD SOFTWARE,
|
10/01/2024
|
04/30/2028
|
$749,940.780
|
Active
|
No
|
Police
|
|
| Row 634
|
|
CV-SS-Telephone Surveillance S
|
10/01/2024
|
07/31/2026
|
$77,680.340
|
Active
|
No
|
Police
|
|
| Row 635
|
|
CV-RFQ-MDPD Towing Services
|
10/01/2024
|
07/31/2027
|
$36,314.100
|
Active
|
No
|
Police
|
|
| Row 636
|
|
Electronic Monitoring Products
|
10/01/2024
|
12/13/2026
|
$6,951,904.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 637
|
|
Civilian Use Drone Goods
|
10/01/2024
|
11/30/2026
|
$750,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 638
|
|
MEDICAL TRANSPORTATION SERVICE
|
10/01/2024
|
09/30/2029
|
$9,975,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 639
|
|
Testing & Exam Services Const.
|
10/01/2024
|
09/30/2029
|
$763,650.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 640
|
|
White Goods Recycling Services
|
10/01/2024
|
09/30/2027
|
$1.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 641
|
|
CV-RTQ - PUBLIC SAFETY UNIFORM
|
10/01/2024
|
05/31/2029
|
$112,810.190
|
Active
|
No
|
Tax Collector
|
|
| Row 642
|
|
CV-ACG-Unified Security App -
|
10/01/2024
|
09/30/2028
|
$900,000.000
|
Active
|
No
|
Police
|
|
| Row 643
|
|
CV-ACG-MAIL PROCESSING EQUIPME
|
10/01/2024
|
02/19/2027
|
$101,303.390
|
Active
|
No
|
Police
|
|
| Row 644
|
|
PUBLIC SAFETY & EMERGENCY EQUI
|
10/01/2024
|
09/30/2028
|
$4,816,328.090
|
Active
|
No
|
Police
|
|
| Row 645
|
|
CV-BW-FLAGS AND ACCESSORIES
|
10/01/2024
|
06/30/2027
|
$29,088.540
|
Active
|
No
|
Police
|
|
| Row 646
|
|
CV-ACG-Computer Equipment, Per
|
10/01/2024
|
06/30/2028
|
$7,976,345.000
|
Active
|
No
|
Police
|
|
| Row 647
|
|
CV-RTQ-PET SUPPLIES - PREQUALI
|
10/01/2024
|
06/12/2029
|
$500,038.060
|
Active
|
No
|
Police
|
|
| Row 648
|
|
CV-BW-Cellular Network Enabler
|
10/01/2024
|
04/30/2027
|
$109,717.710
|
Active
|
No
|
Police
|
|
| Row 649
|
|
CV-BW-CUSTOMIZED LAW ENFORCEME
|
10/01/2024
|
01/31/2026
|
$52,000.000
|
Active
|
No
|
Police
|
|
| Row 650
|
|
CV-BW-Emergency Response Equip
|
10/01/2024
|
10/15/2026
|
$3,261,679.620
|
Active
|
No
|
Police
|
|
| Row 651
|
|
PD-2021002889
|
10/01/2024
|
06/30/2027
|
$1,326,210.670
|
Active
|
No
|
Police
|
|
| Row 652
|
|
CV-BW-Cellular Network Scannin
|
10/01/2024
|
05/31/2027
|
$15,017.750
|
Active
|
No
|
Police
|
|
| Row 653
|
|
CV-BW-FORENSIC TOXICOLOGY SERV
|
10/01/2024
|
10/31/2027
|
$3,723,914.720
|
Active
|
No
|
Police
|
|
| Row 654
|
|
INVENTORY PROGRAM WITH NARCOTI
|
10/01/2024
|
02/28/2026
|
$90,904.670
|
Active
|
No
|
Accessed Contracts
|
|
| Row 655
|
|
GF Alloc - BOP and ADE
|
10/01/2024
|
09/30/2026
|
$2,000,000.000
|
Active
|
No
|
Construction
|
|
| Row 656
|
|
CV-RFP-TITLE COMPANY SERVICES
|
10/01/2024
|
11/30/2026
|
$805,625.000
|
Active
|
No
|
Tax Collector
|
|
| Row 657
|
|
CV-ITB-Contract Employee Servi
|
10/01/2024
|
12/31/2027
|
$478,551.910
|
Active
|
No
|
Tax Collector
|
|
| Row 658
|
|
CV-L-OPEX Equipment Maintenanc
|
10/01/2024
|
10/03/2028
|
$166.890
|
Active
|
No
|
Tax Collector
|
|
| Row 659
|
|
CV-ACG-Large Cafeteria Equipme
|
10/01/2024
|
05/31/2026
|
$4,515.000
|
Active
|
No
|
Tax Collector
|
|
| Row 660
|
|
CV-ACG-MAIL PROCESSING EQUIPME
|
10/01/2024
|
02/19/2027
|
$114,358.440
|
Active
|
No
|
Tax Collector
|
|
| Row 661
|
|
CV-ACG-Technology Product Solu
|
10/01/2024
|
04/30/2026
|
$2,230,545.380
|
Active
|
No
|
Tax Collector
|
|
| Row 662
|
|
Furniture Installation and Rel
|
10/01/2024
|
09/30/2029
|
$1,995,300.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 663
|
|
CV-HYBD-Engraved Badges & Insi
|
10/01/2024
|
08/31/2028
|
$5,000.000
|
Active
|
No
|
Tax Collector
|
|
| Row 664
|
|
CV-RTQ-FURNITURE OFFICE AND NO
|
10/01/2024
|
08/31/2028
|
$84,979.580
|
Active
|
No
|
Tax Collector
|
|
| Row 665
|
|
Public Safety Software Solutio
|
10/01/2024
|
03/26/2026
|
$1,000,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 666
|
|
R-1145-23: USHUD FY22 YHDP
|
10/01/2024
|
02/28/2027
|
$8,472,367.000
|
Active
|
No
|
Resolution
|
|
| Row 667
|
|
CV-RTQ-FURNITURE OFFICE AND NO
|
10/01/2024
|
08/31/2028
|
$250,000.000
|
Active
|
No
|
Elections
|
|
| Row 668
|
|
CV-ITB-VEHICLE RENTAL SERVICE
|
10/01/2024
|
09/30/2030
|
$384,041.320
|
Active
|
No
|
Elections
|
|
| Row 669
|
|
CV-ITB-Contract Employee Servi
|
10/01/2024
|
12/31/2027
|
$17,881,148.200
|
Active
|
No
|
Elections
|
|
| Row 670
|
|
CV-ITB-Mobile Car Wash Service
|
10/01/2024
|
06/30/2026
|
$3,596.150
|
Active
|
No
|
Elections
|
|
| Row 671
|
|
CV-RFP-Quartermaster Services
|
10/01/2024
|
09/30/2026
|
$9,264,679.550
|
Active
|
No
|
Police
|
|
| Row 672
|
|
CV-RTQ-Tools and Accessories
|
10/01/2024
|
06/30/2027
|
$2,400.000
|
Active
|
No
|
Elections
|
|
| Row 673
|
|
CV-SS-CLEARAUDIT POST-ELECTION
|
10/01/2024
|
12/31/2028
|
$720,556.450
|
Active
|
No
|
Elections
|
|
| Row 674
|
|
CV-RFQ-Payroll Processing Serv
|
10/01/2024
|
05/31/2027
|
$372,682.000
|
Active
|
No
|
Elections
|
|
| Row 675
|
|
CV-ACG-MAIL PROCESSING EQUIPME
|
10/01/2024
|
02/19/2027
|
$366,994.620
|
Active
|
No
|
Elections
|
|
| Row 676
|
|
CV-RTQ-Construction Equipment
|
10/01/2024
|
06/30/2028
|
$20,000.000
|
Active
|
No
|
Elections
|
|
| Row 677
|
|
CV-RTQ-WINDOW TREATMENTS, FILM
|
10/01/2024
|
09/30/2026
|
$2,129.160
|
Active
|
No
|
Clerk of Courts
|
|
| Row 678
|
|
CV-RTQ-ENGINEERING,DRAFTING &
|
10/01/2024
|
06/30/2029
|
$41,000.000
|
Active
|
No
|
Police
|
|
| Row 679
|
|
CV-RTQ-Tools and Accessories
|
10/01/2024
|
06/30/2027
|
$627,916.140
|
Active
|
No
|
Police
|
|
| Row 680
|
|
CV-RTQ-Emergency Cleanup Servi
|
10/01/2024
|
03/31/2029
|
$60,000.000
|
Active
|
No
|
Police
|
|
| Row 681
|
|
CV-RTQ-Signs, Road, Traffic Re
|
10/01/2024
|
04/30/2027
|
$5,000.000
|
Active
|
No
|
Police
|
|
| Row 682
|
|
CV-RFQ-MULTIFUNCTIONAL DEVICES
|
10/01/2024
|
10/31/2026
|
$1,580,689.600
|
Active
|
No
|
Police
|
|
| Row 683
|
|
CV-ITB-ACCESSIBILITY PRODUCTS
|
10/01/2024
|
06/30/2028
|
$130,004.190
|
Active
|
No
|
Elections
|
|
| Row 684
|
|
CV-L-INOVAH SOFTWARE MAINTENAC
|
10/01/2024
|
10/31/2028
|
$414,178.620
|
Active
|
No
|
Clerk of Courts
|
|
| Row 685
|
|
CV-ITB-BALLOT ON DEMAND PRINTE
|
10/01/2024
|
06/30/2026
|
$2,955,000.000
|
Active
|
No
|
Elections
|
|
| Row 686
|
|
CV-L-Computerized Court Case M
|
10/01/2024
|
02/29/2028
|
$1,096,904.070
|
Active
|
No
|
Clerk of Courts
|
|
| Row 687
|
|
CV-RTQ-Bicycle Purchase, Parts
|
10/01/2024
|
07/31/2027
|
$305,547.200
|
Active
|
No
|
Police
|
|
| Row 688
|
|
CV-RFP-Quartermaster Services
|
10/01/2024
|
09/30/2026
|
$4,826.800
|
Active
|
No
|
Clerk of Courts
|
|
| Row 689
|
|
CV-ITB-Court Reporting Service
|
10/01/2024
|
08/31/2029
|
$45,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 690
|
|
CV-BW-EMPHASYS SYMPRO INVEST
|
10/01/2024
|
09/30/2026
|
$125,454.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 691
|
|
CV-ITB-Mobile Car Wash Service
|
10/01/2024
|
06/30/2026
|
$7,201.100
|
Active
|
No
|
Clerk of Courts
|
|
| Row 692
|
|
CV-ACG-MAIL PROCESSING EQUIPME
|
10/01/2024
|
02/19/2027
|
$338,218.950
|
Active
|
No
|
Clerk of Courts
|
|
| Row 693
|
|
CV-SS-Universal Forensic Devic
|
10/01/2024
|
11/30/2028
|
$5,794,130.000
|
Active
|
No
|
Police
|
|
| Row 694
|
|
CV-RTQ-APPLIANCES,PARTS,RELATE
|
10/01/2024
|
04/30/2028
|
$38,156.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 695
|
|
CV-RFP-MDPD Helicopter Purchas
|
10/01/2024
|
06/30/2029
|
$9,088,582.000
|
Active
|
No
|
Police
|
|
| Row 696
|
|
CV-SS-Comprehensive Financial
|
10/01/2024
|
08/30/2029
|
$94,290.000
|
Active
|
No
|
Police
|
|
| Row 697
|
|
CV-SS-INFORM 10 ELITE UPGRADE
|
10/01/2024
|
11/30/2027
|
$813,103.000
|
Active
|
No
|
Police
|
|
| Row 698
|
|
CV-RFP-Police Work Force Mgmt.
|
10/01/2024
|
11/30/2028
|
$1,855,342.000
|
Active
|
No
|
Police
|
|
| Row 699
|
|
CV-RTQ-Security Equipment, Acc
|
10/01/2024
|
03/31/2029
|
$200,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 700
|
|
CV-BW-Crime Scene Forensic Pri
|
10/01/2024
|
07/31/2028
|
$0.000
|
Active
|
No
|
Police
|
|
| Row 701
|
|
CV-RFQ-MULTIFUNCTIONAL DEVICES
|
10/01/2024
|
10/31/2026
|
$260,832.650
|
Active
|
No
|
Elections
|
|
| Row 702
|
|
CV-BW-ADA COMPLIANT VOTING SYS
|
10/01/2024
|
03/12/2027
|
$3,666,398.960
|
Active
|
No
|
Elections
|
|
| Row 703
|
|
CV-RTQ-RENTAL TRAILERS,TRUCKS
|
10/01/2024
|
05/31/2028
|
$814,032.740
|
Active
|
No
|
Elections
|
|
| Row 704
|
|
CV-RTQ - PUBLIC SAFETY UNIFORM
|
10/01/2024
|
05/31/2029
|
$70,872.200
|
Active
|
No
|
Elections
|
|
| Row 705
|
|
CV-RFP-Maint. & Rep. Serv. Con
|
10/01/2024
|
02/29/2028
|
$62,178.350
|
Active
|
No
|
Police
|
|
| Row 706
|
|
CV-L-VOTER REGISTRATION & EVID
|
10/01/2024
|
12/31/2026
|
$5,641,727.500
|
Active
|
No
|
Elections
|
|
| Row 707
|
|
CV-RTQ - PUBLIC SAFETY UNIFORM
|
10/01/2024
|
05/31/2029
|
$660,220.750
|
Active
|
No
|
Police
|
|
| Row 708
|
|
CV-ITB-County Facilities Recyc
|
10/01/2024
|
01/31/2029
|
$21,406.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 709
|
|
CV-ACG-Meeting Board Controls
|
10/01/2024
|
12/02/2026
|
$133,661.770
|
Active
|
No
|
Clerk of Courts
|
|
| Row 710
|
|
CV-RTQ-SPECIAL EVENT EQUIPMENT
|
10/01/2024
|
01/31/2027
|
$147,470.000
|
Active
|
No
|
Elections
|
|
| Row 711
|
|
CV-ITB-Water Filtration Units
|
10/01/2024
|
02/28/2026
|
$1,331.640
|
Active
|
No
|
Clerk of Courts
|
|
| Row 712
|
|
Responsible Waste Management
|
09/30/2024
|
03/31/2027
|
$200,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 713
|
|
Tree Canopy Education & Engage
|
09/30/2024
|
02/28/2027
|
$248,680.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 714
|
|
Educate on the UDB and Impact
|
09/30/2024
|
02/28/2026
|
$200,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 715
|
|
Recycling Education for School
|
09/27/2024
|
07/31/2026
|
$180,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 716
|
|
Climate Framing Campaign
|
09/27/2024
|
09/30/2026
|
$150,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 717
|
|
Weatherization Programs
|
09/27/2024
|
03/31/2027
|
$200,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 718
|
|
Extreme Weather Training
|
09/27/2024
|
06/30/2026
|
$220,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 719
|
|
FEC Annual Invoice NW 32 Ave
|
09/24/2024
|
12/31/2028
|
$100,000.000
|
Active
|
No
|
Resolution
|
|
| Row 720
|
|
RECREATION MGMT SOFTWARE SOLUT
|
09/18/2024
|
09/17/2029
|
$965,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 721
|
|
Leadership Development Srv
|
09/16/2024
|
09/30/2027
|
$250,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 722
|
|
PREMIUM COSMETICS CONCESSION S
|
09/14/2024
|
09/13/2026
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 723
|
|
PJ#20240168 Miami Northwestern
|
09/10/2024
|
12/31/2026
|
$144,985.520
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 724
|
|
DSF CORAL REEF RESTORATION
|
09/04/2024
|
03/31/2026
|
$105,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 725
|
|
SHRINK WRAPPING FILM AND SERVI
|
09/04/2024
|
03/31/2026
|
$727,500.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 726
|
|
PJ# 20240169 Southridge HS
|
09/03/2024
|
12/31/2026
|
$74,948.130
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 727
|
|
Rickenbacker Bridge PD&E
|
09/03/2024
|
12/31/2029
|
$5,000,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 728
|
|
OSHA HEALTH AND SAFETY TRAININ
|
09/01/2024
|
08/30/2028
|
$333,334.000
|
Active
|
No
|
EXP PUR PRGM-Req for Prpsl
|
|
| Row 729
|
|
CASH MANAGEMENT CONSULTING SER
|
09/01/2024
|
08/31/2029
|
$375,000.000
|
Active
|
No
|
EXP PUR PRGM-Req for Prpsl
|
|
| Row 730
|
|
Warranty Claims Services
|
09/01/2024
|
08/31/2029
|
$176,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 731
|
|
Fountain Preventive Maintenanc
|
09/01/2024
|
08/31/2029
|
$80,500.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 732
|
|
Purchase/Repair Radiators, Air
|
09/01/2024
|
08/31/2029
|
$295,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 733
|
|
Maint & Repair Services Conv.
|
09/01/2024
|
08/31/2029
|
$17,205,904.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 734
|
|
OFFICE TRAILERS PURCHASE, RENT
|
09/01/2024
|
08/31/2029
|
$13,657,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 735
|
|
Backboard Decontamination
|
09/01/2024
|
08/31/2029
|
$468,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 736
|
|
CV-RFP-External Auditing SVCS
|
09/01/2024
|
08/13/2027
|
$276,700.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 737
|
|
Court Reporting Services
|
09/01/2024
|
08/31/2029
|
$382,500.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 738
|
|
PSYCHOLOGICAL TESTING AND EVAL
|
09/01/2024
|
08/31/2029
|
$3,622,750.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 739
|
|
Cash Mgmt. Consulting Svcs.
|
09/01/2024
|
08/31/2029
|
$375,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 740
|
|
METER BOXES, VAULTS, VALVE COV
|
09/01/2024
|
08/31/2029
|
$6,258,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 741
|
|
FIREFIGHTER TRAINING PROGRAM
|
09/01/2024
|
08/31/2029
|
$1,000,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 742
|
|
Mobile Shredding
|
09/01/2024
|
03/31/2026
|
$200,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 743
|
|
Boat Purchases & Services
|
09/01/2024
|
08/31/2029
|
$14,266,256.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 744
|
|
Bus Passenger Bench Program
|
08/29/2024
|
08/28/2034
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 745
|
|
PJ# 20230247 NW 21 Ave
|
08/26/2024
|
12/31/2026
|
$419,468.210
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 746
|
|
Comprehensive Financial Invest
|
08/23/2024
|
08/30/2029
|
$159,521.250
|
Active
|
No
|
Sole Source
|
|
| Row 747
|
|
SFCT ERTG INFRA
|
08/19/2024
|
12/31/2026
|
$63,627,735.000
|
Active
|
No
|
Resolution
|
|
| Row 748
|
|
CASH MANAGEMENT SYSTEM
|
08/15/2024
|
08/31/2026
|
$81,826.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 749
|
|
Roger Cleveland Golf Company
|
08/15/2024
|
08/31/2027
|
$180,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 750
|
|
PJ# 20240195 N Miami Ave
|
08/13/2024
|
12/31/2026
|
$141,949.640
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 751
|
|
Sleeping Centers at MIA
|
08/13/2024
|
08/12/2029
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 752
|
|
PJ# 20240194 N. Miami Ave
|
08/09/2024
|
12/31/2026
|
$148,486.330
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 753
|
|
Time Clock Terminals for MDAD
|
08/08/2024
|
08/31/2029
|
$249,000.000
|
Active
|
No
|
Sole Source
|
|
| Row 754
|
|
CONTINUING DISCLOSURE DISSEMI
|
08/01/2024
|
07/31/2029
|
$125,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 755
|
|
Due Diligence & Legal Reach Li
|
08/01/2024
|
07/31/2027
|
$46,980.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 756
|
|
VERISK - CLAIMS REPOSITORY SYS
|
08/01/2024
|
07/31/2027
|
$190,379.000
|
Active
|
No
|
Sole Source
|
|
| Row 757
|
|
Time Stamping Machine
|
08/01/2024
|
07/31/2029
|
$130,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 758
|
|
Lake and Fountain Mainteance
|
08/01/2024
|
07/31/2029
|
$1,531,680.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 759
|
|
Petroleum & Refined Prod Test
|
08/01/2024
|
07/18/2026
|
$350,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 760
|
|
WYNWOOD DEVELOPMENT PROJECT
|
08/01/2024
|
07/31/2074
|
$0.010
|
Active
|
No
|
Request for Proposal
|
|
| Row 761
|
|
Survey Fieldwork and Analysis
|
08/01/2024
|
12/30/2026
|
$43,440.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 762
|
|
Check Guarantee Services
|
08/01/2024
|
07/31/2029
|
$210,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 763
|
|
Integrated Security Control
|
08/01/2024
|
07/31/2029
|
$1,100,000.000
|
Active
|
No
|
Legacy
|
|
| Row 764
|
|
RYAN WHITE MANAGEMENT INFORMAT
|
08/01/2024
|
07/31/2029
|
$1,491,500.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 765
|
|
PCI Certified QSA Consulting S
|
08/01/2024
|
07/31/2029
|
$799,829.000
|
Active
|
No
|
EXP PUR PRGM-Req for Prpsl
|
|
| Row 766
|
|
HVAC Equipment Purchases and R
|
08/01/2024
|
07/31/2034
|
$89,602,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 767
|
|
Exec. Recruitment Svc.
|
07/31/2024
|
07/31/2026
|
$84,000.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 768
|
|
Z2 Curbside Recycling Collecti
|
07/31/2024
|
03/31/2033
|
$37,571,184.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 769
|
|
Z3 Curbside Recycling Collecti
|
07/31/2024
|
03/31/2033
|
$61,007,973.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 770
|
|
PJ# 20240183 SW 84 Avenue
|
07/31/2024
|
12/31/2026
|
$141,901.670
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 771
|
|
CURBSIDE RECYCLING COLLECTION
|
07/31/2024
|
03/31/2033
|
$46,863,088.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 772
|
|
MHS-Youth Level Assessment Too
|
07/30/2024
|
07/31/2026
|
$34,450.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 773
|
|
Feline TNVR and Feline Rescue
|
07/26/2024
|
09/30/2027
|
$748,995.000
|
Active
|
No
|
Resolution
|
|
| Row 774
|
|
Oracle NetSuite for Government
|
07/25/2024
|
07/31/2027
|
$210,700.000
|
Active
|
No
|
Property Appraiser
|
|
| Row 775
|
|
OPERATION OF A RESTAURANT AT O
|
07/17/2024
|
07/16/2029
|
$1.000
|
Active
|
No
|
Revenue Generating
|
|
| Row 776
|
|
LeadTools Bar Code Software
|
07/16/2024
|
07/31/2026
|
$64,090.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 777
|
|
Computer Equipment, Peripheral
|
07/13/2024
|
06/30/2028
|
$29,387,165.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 778
|
|
Digital Content Mgmt Software
|
07/08/2024
|
07/31/2029
|
$66,990.000
|
Active
|
No
|
Legacy
|
|
| Row 779
|
|
Syncfunsion Master Software
|
07/06/2024
|
07/05/2029
|
$23,700.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 780
|
|
New Jail - Site 1
|
07/05/2024
|
05/31/2030
|
$228,733,431.130
|
Active
|
No
|
Design Build Contracts
|
|
| Row 781
|
|
PJ# 20240141 Bond Eng. Svcs
|
07/03/2024
|
12/31/2029
|
$584,623.210
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 782
|
|
External Independent Auditing
|
07/02/2024
|
07/31/2029
|
$10,027,336.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 783
|
|
PJ#20240046 NW 159 St
|
07/02/2024
|
12/31/2029
|
$1,043,723.240
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 784
|
|
SMART CARDS
|
07/02/2024
|
07/31/2027
|
$956,232.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 785
|
|
MPO UPWP FY25-26
|
07/01/2024
|
09/30/2026
|
$18,490,062.000
|
Active
|
No
|
Resolution
|
|
| Row 786
|
|
Inmate Video Visitation System
|
07/01/2024
|
06/30/2029
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 787
|
|
Airfield Guidance Signs Lights
|
07/01/2024
|
06/30/2029
|
$7,300,000.000
|
Active
|
No
|
Legacy
|
|
| Row 788
|
|
Lindsey Hopkins YR 24-25,25-26
|
07/01/2024
|
06/30/2026
|
$800,000.000
|
Active
|
No
|
Resolution
|
|
| Row 789
|
|
TRANE BLDG AUTOMATED SYSTEM (B
|
07/01/2024
|
06/30/2026
|
$1,456,580.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 790
|
|
Cutter & Buck Golf Products
|
07/01/2024
|
06/30/2027
|
$210,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 791
|
|
Pet Licensing Tags
|
07/01/2024
|
06/30/2029
|
$323,950.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 792
|
|
Vehicle Movement Area Transmit
|
07/01/2024
|
06/30/2029
|
$250,000.000
|
Active
|
No
|
Sole Source
|
|
| Row 793
|
|
TPO UPWP FY 25 & FY26
|
07/01/2024
|
09/30/2026
|
$1,500,000.000
|
Active
|
No
|
Resolution
|
|
| Row 794
|
|
Microsoft Technical Services
|
07/01/2024
|
01/26/2027
|
$243,258.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 795
|
|
Regulated Pawn and Secondhand
|
07/01/2024
|
06/30/2026
|
$137,376.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 796
|
|
ADOBE SOFTWARE LICENSES AND MA
|
07/01/2024
|
06/30/2027
|
$3,000,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 797
|
|
INFORMATION TECHNOLOGY HARDWAR
|
06/16/2024
|
06/15/2029
|
$13,000,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 798
|
|
PUBLIC SAFETY VIDEO SURVEILLAN
|
06/13/2024
|
12/15/2027
|
$1,597,423.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 799
|
|
Tech Products Solution Svc.
|
06/13/2024
|
04/30/2026
|
$495,813.920
|
Active
|
No
|
Clerk of Courts
|
|
| Row 800
|
|
DETAINEE ELECTRONIC COMMUNICAT
|
06/12/2024
|
06/30/2029
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 801
|
|
Commodore Trail 40-B213603
|
06/11/2024
|
12/31/2028
|
$1,300,000.000
|
Active
|
No
|
Resolution
|
|
| Row 802
|
|
FORTS Fire Station Units
|
06/11/2024
|
06/10/2027
|
$1,082,810.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 803
|
|
CONTINUING EDUCATION FOR AUDIT
|
06/10/2024
|
06/11/2029
|
$200,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 804
|
|
MDPD Helicopter Purchase
|
06/07/2024
|
06/30/2029
|
$21,280,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 805
|
|
PSA for Park Planning Services
|
06/05/2024
|
12/03/2029
|
$2,700,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 806
|
|
LIGHTNING PREDICTION WARNING
|
06/01/2024
|
05/31/2029
|
$178,972.950
|
Active
|
No
|
Legacy
|
|
| Row 807
|
|
WORK GLOVES
|
06/01/2024
|
05/31/2029
|
$10,435,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 808
|
|
GARBAGE COLLECTIONS & DISPOSAL
|
06/01/2024
|
05/31/2029
|
$11,776,819.780
|
Active
|
No
|
Invitation to Bid
|
|
| Row 809
|
|
Runway Closure Markers
|
06/01/2024
|
05/31/2029
|
$263,200.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 810
|
|
ELECTRONIC TRAFFIC CRASH REPOR
|
06/01/2024
|
05/31/2026
|
$0.000
|
Active
|
No
|
Revenue Generating
|
|
| Row 811
|
|
NATURAL GAS CONSULTING SERVICE
|
06/01/2024
|
05/31/2026
|
$207,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 812
|
|
JLS - Janitorial
|
06/01/2024
|
05/31/2029
|
$50,000,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 813
|
|
Resilience Education Grant Prg
|
06/01/2024
|
01/31/2026
|
$249,900.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 814
|
|
JLS PROGRAM (LANDSCAPING)
|
06/01/2024
|
05/31/2029
|
$50,000,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 815
|
|
RENTAL OF PORTABLE TOILETS
|
06/01/2024
|
05/31/2029
|
$4,492,783.440
|
Active
|
No
|
Invitation to Bid
|
|
| Row 816
|
|
AHEAD Golf Products
|
06/01/2024
|
05/31/2027
|
$120,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 817
|
|
Cellular Network Scanning Syst
|
05/28/2024
|
05/31/2027
|
$234,981.250
|
Active
|
No
|
Bid Waiver
|
|
| Row 818
|
|
Automated Passenger Counting S
|
05/21/2024
|
05/31/2026
|
$124,603.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 819
|
|
AIRPORT NETWORK MEDIA PROGRAMM
|
05/17/2024
|
05/16/2026
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 820
|
|
PJ#20240114 SW 157 Ave
|
05/14/2024
|
12/31/2026
|
$181,583.550
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 821
|
|
LIQUID LEVEL CONTROL SYST
|
05/07/2024
|
05/31/2029
|
$1,625,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 822
|
|
GGIF Grants
|
05/02/2024
|
05/02/2026
|
$4,747,000.000
|
Active
|
No
|
Construction
|
|
| Row 823
|
|
Photo Imaging and Fingerprint
|
05/01/2024
|
04/30/2029
|
$1,986,373.000
|
Active
|
No
|
Legacy
|
|
| Row 824
|
|
Contract Employee Services
|
05/01/2024
|
12/31/2027
|
$200,000.000
|
Active
|
No
|
Property Appraiser
|
|
| Row 825
|
|
Office Machine Repair & Maint
|
05/01/2024
|
04/30/2029
|
$255,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 826
|
|
Retail Consultant Services
|
05/01/2024
|
04/30/2029
|
$990,000.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 827
|
|
Purchase of Wide Format Therma
|
05/01/2024
|
04/30/2030
|
$71,705.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 828
|
|
Canal Maintenance Services
|
05/01/2024
|
04/30/2029
|
$3,363,970.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 829
|
|
REAL ESTATE APPRAISAL SERVICES
|
05/01/2024
|
04/30/2026
|
$260,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 830
|
|
REAL ESTATE APPRAISAL SERVICES
|
05/01/2024
|
04/30/2026
|
$260,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 831
|
|
PSA CEI South Dade Transit Op
|
04/26/2024
|
11/18/2026
|
$21,100,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 832
|
|
Green Waste Processing and Ben
|
04/16/2024
|
04/30/2027
|
$2,606,250.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 833
|
|
CEI Services for Various DTPW
|
04/16/2024
|
12/31/2026
|
$12,174,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 834
|
|
Print Goods and Services
|
04/12/2024
|
12/15/2026
|
$835,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 835
|
|
CASE MANAGEMENT SYSTEM
|
04/12/2024
|
04/11/2026
|
$70,823.020
|
Active
|
No
|
Request for Proposal
|
|
| Row 836
|
|
Paper, Fine Registered Mill Br
|
04/12/2024
|
11/30/2028
|
$400,000.000
|
Active
|
No
|
Property Appraiser
|
|
| Row 837
|
|
PJ# 20230240 WO# 1
|
04/11/2024
|
12/31/2028
|
$574,000.740
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 838
|
|
Install & Maint RR xing signal
|
04/09/2024
|
12/31/2028
|
$100,000.000
|
Active
|
No
|
Resolution
|
|
| Row 839
|
|
SouthDade Transit Operations
|
04/05/2024
|
12/31/2026
|
$250,600,156.800
|
Active
|
No
|
Construction
|
|
| Row 840
|
|
PLAYGROUND AND PARK EQUIPMENT
|
04/02/2024
|
04/01/2028
|
$4,000,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 841
|
|
Retroreflective Sign Materials
|
04/01/2024
|
03/31/2029
|
$945,077.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 842
|
|
Underfloor Wheel Truing Machin
|
04/01/2024
|
03/31/2034
|
$2,378,143.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 843
|
|
Satellite Telecommunication Eq
|
04/01/2024
|
03/31/2029
|
$641,250.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 844
|
|
PIPE & FITTINGS FOR WATER & WA
|
04/01/2024
|
03/31/2029
|
$23,805,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 845
|
|
Specialty Printed Products
|
04/01/2024
|
03/31/2029
|
$5,045,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 846
|
|
Security Equipment, Accessorie
|
04/01/2024
|
03/31/2029
|
$28,082,305.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 847
|
|
Private Attorney Services
|
04/01/2024
|
03/31/2026
|
$800,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 848
|
|
Loading Bridge Tire Services
|
04/01/2024
|
03/31/2029
|
$564,200.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 849
|
|
Dark Fiber Lease Agreement
|
04/01/2024
|
03/31/2029
|
$837,400.000
|
Active
|
No
|
Designated Purchase
|
|
| Row 850
|
|
Lost & Found System Services f
|
04/01/2024
|
03/31/2029
|
$19,991.700
|
Active
|
No
|
Invitation to Bid
|
|
| Row 851
|
|
Emphasys Elite Maintenance and
|
04/01/2024
|
09/30/2028
|
$3,467,292.280
|
Active
|
No
|
Legacy
|
|
| Row 852
|
|
ZM BOH Experience
|
03/27/2024
|
12/31/2027
|
$1,650,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 853
|
|
Golf Ball Retrieval Services
|
03/18/2024
|
03/31/2029
|
$0.000
|
Active
|
No
|
Revenue Generating
|
|
| Row 854
|
|
Short-Term-Rental Host Complia
|
03/18/2024
|
03/17/2029
|
$320,090.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 855
|
|
ADA COMPLIANT VOTING SYSTEM
|
03/13/2024
|
03/12/2027
|
$440,850.040
|
Active
|
No
|
Bid Waiver
|
|
| Row 856
|
|
Cost Allocation Plans DTPW
|
03/12/2024
|
03/31/2026
|
$53,100.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 857
|
|
MOBILITY REWARD & REDEMPTION
|
03/01/2024
|
02/28/2029
|
$431,248.470
|
Active
|
No
|
Bid Waiver
|
|
| Row 858
|
|
Employee Public Shuttle MIA
|
03/01/2024
|
02/28/2029
|
$2,631,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 859
|
|
RENTAL OF SPACE AND HOTEL ACCO
|
03/01/2024
|
02/28/2029
|
$950,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 860
|
|
WATER SPORTS CONCESSION AT CRA
|
03/01/2024
|
02/28/2026
|
$0.000
|
Active
|
No
|
Revenue Generating
|
|
| Row 861
|
|
EMERGENCY PURCHASE OF A GENERA
|
03/01/2024
|
02/28/2027
|
$650,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 862
|
|
Landfill Gas Management System
|
03/01/2024
|
02/28/2029
|
$1,699,110.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 863
|
|
Lawn Equipment: Purchase, Leas
|
03/01/2024
|
02/28/2029
|
$8,255,863.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 864
|
|
Forensic Bullet Tracker
|
03/01/2024
|
02/28/2030
|
$249,846.550
|
Active
|
No
|
Sole Source
|
|
| Row 865
|
|
PJ#20240055 NW 12 Street
|
02/26/2024
|
12/31/2026
|
$59,758.390
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 866
|
|
PROFESSIONAL COST ESTIMATING A
|
02/26/2024
|
02/25/2029
|
$39,392,000.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 867
|
|
CIIP PSA-SPCC - R-1070-23
|
02/23/2024
|
04/30/2029
|
$5,500,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 868
|
|
Liquid Carbon Dioxide
|
02/20/2024
|
02/28/2029
|
$29,862,480.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 869
|
|
LOCAL TELECOMMUNICATION SERVIC
|
02/16/2024
|
01/31/2026
|
$21,038,461.540
|
Active
|
No
|
Bid Waiver
|
|
| Row 870
|
|
Speed Detect Cam for School
|
02/07/2024
|
07/20/2029
|
$0.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 871
|
|
Investigative Research Service
|
02/06/2024
|
02/28/2026
|
$50,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 872
|
|
County Facilities Recycling
|
02/01/2024
|
01/31/2029
|
$10,183,812.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 873
|
|
Audio Visual Equip. & Supplies
|
02/01/2024
|
01/31/2029
|
$28,837,371.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 874
|
|
Air Emission Testing Services
|
02/01/2024
|
01/31/2029
|
$587,167.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 875
|
|
Ambulance Stretcher Maintenanc
|
02/01/2024
|
01/31/2027
|
$37,800.000
|
Active
|
No
|
Sole Source
|
|
| Row 876
|
|
LIFT STATIONS MAINT/SERVS
|
02/01/2024
|
01/31/2029
|
$2,367,800.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 877
|
|
Oil/Water Separation Equipment
|
02/01/2024
|
01/31/2027
|
$2,740,552.000
|
Active
|
No
|
Sole Source
|
|
| Row 878
|
|
Sodium Polyphosphate
|
02/01/2024
|
01/31/2029
|
$7,557,534.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 879
|
|
Lifeguard Towers (Crandon)
|
02/01/2024
|
01/31/2027
|
$1,065,350.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 880
|
|
PROPERTY MANAGEMENT SERVICES
|
02/01/2024
|
01/31/2027
|
$249,999.990
|
Active
|
No
|
Bid Waiver
|
|
| Row 881
|
|
AIRPORT SIGNAGE DESIGN FAB &
|
02/01/2024
|
01/31/2029
|
$3,008,000.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 882
|
|
AIRPORT SIGNAGE DESIGN FAB &
|
02/01/2024
|
01/31/2029
|
$4,512,000.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 883
|
|
COMMUNITY REDEVELOPMENT CONS
|
02/01/2024
|
01/31/2029
|
$600,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 884
|
|
Garbage and Trash Containers
|
02/01/2024
|
01/31/2029
|
$5,335,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 885
|
|
Janitorial -Surfside Warehouse
|
02/01/2024
|
01/31/2029
|
$36,850.200
|
Active
|
No
|
Invitation to Bid
|
|
| Row 886
|
|
CONSULTANT SERVICES
|
01/31/2024
|
07/31/2030
|
$996,185.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 887
|
|
PJ# 20230027 Venetian Shafts
|
01/31/2024
|
12/31/2027
|
$516,160.560
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 888
|
|
CSX RR SW 312 St, Homestead
|
01/31/2024
|
12/31/2028
|
$30,251.960
|
Active
|
No
|
Resolution
|
|
| Row 889
|
|
PMI SERVICES FOR ITW PRE-CONDI
|
01/26/2024
|
01/31/2029
|
$800,000.000
|
Active
|
No
|
Sole Source
|
|
| Row 890
|
|
Royal Caribbean Group Campus
|
01/23/2024
|
09/30/2029
|
$600,000,000.000
|
Active
|
No
|
Resolution
|
|
| Row 891
|
|
PJ# 20230119 WO# 1 NW 22 Ave
|
01/08/2024
|
12/31/2026
|
$29,499.330
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 892
|
|
PSA WTE 18482-DSWM22-DCP
|
01/02/2024
|
12/30/2033
|
$65,000,000.000
|
Active
|
No
|
Resolution
|
|
| Row 893
|
|
Section 8 Housing Voucher Serv
|
01/01/2024
|
06/30/2026
|
$57,554,100.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 894
|
|
Kalinda Software Maintenance S
|
01/01/2024
|
12/31/2028
|
$168,180.000
|
Active
|
No
|
Legacy
|
|
| Row 895
|
|
Ice Products
|
01/01/2024
|
12/31/2029
|
$478,400.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 896
|
|
PEER-TO-PEER CAR SHARING SERVI
|
01/01/2024
|
12/31/2026
|
$0.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 897
|
|
Speedometer/Speed Measuring
|
01/01/2024
|
12/31/2028
|
$497,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 898
|
|
Airtraq A-390 WiFi Cameras
|
01/01/2024
|
12/31/2026
|
$240,000.000
|
Active
|
No
|
Sole Source
|
|
| Row 899
|
|
ANOMS MAINTENANCE/SUPPORT SERV
|
01/01/2024
|
12/31/2028
|
$875,000.000
|
Active
|
No
|
Legacy
|
|
| Row 900
|
|
Diving & Underwater Maintenanc
|
01/01/2024
|
12/31/2029
|
$1,400,000.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 901
|
|
AVI System
|
01/01/2024
|
12/31/2028
|
$556,335.000
|
Active
|
No
|
Legacy
|
|
| Row 902
|
|
Helicopter Parts, Avionics...
|
01/01/2024
|
12/31/2028
|
$12,360,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 903
|
|
Vanguard Software Licenses Mai
|
01/01/2024
|
12/31/2028
|
$183,995.000
|
Active
|
No
|
Legacy
|
|
| Row 904
|
|
INTERNET ACCESS, COLOCATION AN
|
01/01/2024
|
06/30/2026
|
$1,698,150.000
|
Active
|
No
|
Legacy
|
|
| Row 905
|
|
I190016-A FC&E R-1071-23
|
12/22/2023
|
09/30/2026
|
$6,409,307.820
|
Active
|
No
|
Construction
|
|
| Row 906
|
|
Mental Health Center Consultin
|
12/20/2023
|
12/31/2026
|
$249,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 907
|
|
Vertiq Software Maint/Support
|
12/16/2023
|
12/31/2026
|
$124,374.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 908
|
|
401(A) Special Pay Plan
|
12/08/2023
|
09/14/2026
|
$0.010
|
Active
|
No
|
Accessed Contracts
|
|
| Row 909
|
|
CASE MANAGEMENT SOFTWARE VENDO
|
12/05/2023
|
12/31/2028
|
$535,704.000
|
Active
|
No
|
Legacy
|
|
| Row 910
|
|
LABORATORY TESTING & SAMPLING
|
12/01/2023
|
06/30/2028
|
$403,281.670
|
Active
|
No
|
Invitation to Bid
|
|
| Row 911
|
|
HARD AND SOFT SURFACE FLOORING
|
12/01/2023
|
11/30/2028
|
$19,081,780.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 912
|
|
Fleet Vehicle Diagnostic Servi
|
12/01/2023
|
11/30/2028
|
$310,020.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 913
|
|
PAPER, FINE REGISTERED MILL BR
|
12/01/2023
|
11/30/2028
|
$8,850,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 914
|
|
ChildPlus Software
|
12/01/2023
|
11/30/2026
|
$524,540.000
|
Active
|
No
|
Legacy
|
|
| Row 915
|
|
Breathing Air Compressor Maint
|
12/01/2023
|
11/30/2028
|
$200,000.000
|
Active
|
No
|
Sole Source
|
|
| Row 916
|
|
DEWATERING & TANK CLEANING SER
|
12/01/2023
|
11/30/2028
|
$5,517,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 917
|
|
Sodium Permanganate
|
12/01/2023
|
11/30/2028
|
$4,820,513.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 918
|
|
Dog Training Services
|
12/01/2023
|
11/30/2028
|
$400,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 919
|
|
FIRSTWATCH SOFTWARE, MAINTENAN
|
12/01/2023
|
11/30/2027
|
$131,017.120
|
Active
|
No
|
Legacy
|
|
| Row 920
|
|
FCX 400Hz SSF Converter Repair
|
11/30/2023
|
11/29/2028
|
$597,080.000
|
Active
|
No
|
Sole Source
|
|
| Row 921
|
|
NFORS Analytic Software
|
11/29/2023
|
11/30/2026
|
$72,900.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 922
|
|
Strategic Planning and Review
|
11/21/2023
|
11/30/2028
|
$2,500,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 923
|
|
PJ# 20210023 Widen SW 268 St
|
11/20/2023
|
12/31/2029
|
$619,448.080
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 924
|
|
CIIP PSA Garages R-749-23
|
11/19/2023
|
10/31/2028
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 925
|
|
Technology Product Solutions
|
11/18/2023
|
04/30/2026
|
$37,199,223.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 926
|
|
PJ# 20060240 SW 268 St
|
11/17/2023
|
12/31/2026
|
$181,878.140
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 927
|
|
Liquid Ferric Sulfate & Storag
|
11/15/2023
|
11/30/2028
|
$45,983,050.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 928
|
|
Conveyance Equip., Mod., Maint
|
11/15/2023
|
11/30/2028
|
$23,121,386.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 929
|
|
CIIP PSA Garages R-749-23
|
11/09/2023
|
10/31/2028
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 930
|
|
Universal Forensic Device Hard
|
11/07/2023
|
11/30/2028
|
$1,023,220.000
|
Active
|
No
|
Sole Source
|
|
| Row 931
|
|
Police Work Force Mgmt. System
|
11/03/2023
|
11/30/2028
|
$405,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 932
|
|
INOVAH SOFTWARE MAINTENACE/PRO
|
11/01/2023
|
10/31/2028
|
$1,043,336.000
|
Active
|
No
|
Legacy
|
|
| Row 933
|
|
Chillers and HVAC Equipment fo
|
11/01/2023
|
10/31/2029
|
$10,712,100.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 934
|
|
TROPICAL PARK BATTING CAGES
|
11/01/2023
|
10/31/2028
|
$0.000
|
Active
|
No
|
Revenue Generating
|
|
| Row 935
|
|
Cleanining Repair Bunker Gear
|
11/01/2023
|
10/31/2028
|
$12,758,625.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 936
|
|
Gas and Diesel Pool
|
11/01/2023
|
10/31/2028
|
$205,416,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 937
|
|
Flat Sheet and Quality Printin
|
11/01/2023
|
10/31/2028
|
$6,157,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 938
|
|
Pumps, Drives, Motors, and Rel
|
11/01/2023
|
10/31/2028
|
$85,047,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 939
|
|
CHA - BRT SUPPLIMENT
|
10/24/2023
|
12/31/2026
|
$5,000,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 940
|
|
Emergency Response Equipment
|
10/16/2023
|
10/15/2026
|
$3,757,631.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 941
|
|
DRY CLEANING AND LAUNDRY SERVI
|
10/04/2023
|
10/31/2028
|
$962,631.250
|
Active
|
No
|
Invitation to Bid
|
|
| Row 942
|
|
OPEX Equipment Maintenance, Re
|
10/04/2023
|
10/03/2028
|
$241,501.110
|
Active
|
No
|
Legacy
|
|
| Row 943
|
|
Facility Security Systems, Equ
|
10/04/2023
|
04/22/2026
|
$795,616.150
|
Active
|
No
|
Accessed Contracts
|
|
| Row 944
|
|
Storage Containers
|
10/01/2023
|
09/30/2028
|
$2,013,875.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 945
|
|
FY 2022 USHUD COC UNSHELTERED
|
10/01/2023
|
12/29/2026
|
$21,214,474.000
|
Active
|
No
|
Resolution
|
|
| Row 946
|
|
R-476-13
|
10/01/2023
|
|
$250,000.000
|
Active
|
No
|
Resolution
|
|
| Row 947
|
|
QTI - ATLAS AIR INC.
|
10/01/2023
|
09/30/2028
|
$58,400.000
|
Active
|
No
|
Resolution
|
|
| Row 948
|
|
Traffic Control Accessories
|
10/01/2023
|
09/30/2028
|
$2,099,484.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 949
|
|
Polygraph Examination Services
|
10/01/2023
|
09/30/2028
|
$1,212,570.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 950
|
|
AUTOMATED FINGERPRINTING ID SY
|
10/01/2023
|
09/30/2028
|
$630,061.250
|
Active
|
No
|
Bid Waiver
|
|
| Row 951
|
|
Manufactured Modular Building
|
10/01/2023
|
09/30/2028
|
$1,432,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 952
|
|
MDFR Pilot Training Services
|
09/25/2023
|
09/30/2026
|
$1,400,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 953
|
|
Jury Software Mngt. Solution
|
09/23/2023
|
09/30/2027
|
$246,870.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 954
|
|
MIA North Terminal Project HNT
|
09/15/2023
|
12/08/2028
|
$564,811.730
|
Active
|
No
|
Bid Waiver
|
|
| Row 955
|
|
I190038 IC3 Lightspeed New Fac
|
09/14/2023
|
08/09/2027
|
$212,014,684.440
|
Active
|
No
|
Construction
|
|
| Row 956
|
|
DB20-ISD-01-R
|
09/14/2023
|
08/09/2027
|
$208,142,029.750
|
Active
|
No
|
Design Build Contracts
|
|
| Row 957
|
|
N/S FOODSERVICE CONCESSIONS (P
|
09/14/2023
|
09/13/2029
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 958
|
|
NORTH/SOUTH FOODSERVICE CONCES
|
09/14/2023
|
09/13/2029
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 959
|
|
PJ# 20040330 NW 37 Avenue
|
09/06/2023
|
12/31/2027
|
$75,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 960
|
|
INJECTION WELLS PREQUAL
|
09/01/2023
|
08/31/2028
|
$112,500,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 961
|
|
Investigative & Surveillance
|
09/01/2023
|
08/31/2026
|
$528,416.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 962
|
|
PublicSafetyVehicleAccessories
|
09/01/2023
|
08/31/2028
|
$13,935,800.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 963
|
|
Engraved Badges & Insignias
|
09/01/2023
|
08/31/2028
|
$4,779,401.000
|
Active
|
Yes
|
Hybrid
|
|
| Row 964
|
|
Airport Surface Mgmt System
|
09/01/2023
|
08/31/2028
|
$1,749,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 965
|
|
PARK OPERATIONS AND RECREATION
|
09/01/2023
|
08/31/2033
|
$10,930,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 966
|
|
Security Guard Services for MD
|
09/01/2023
|
08/31/2026
|
$142,775,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 967
|
|
Tarpaulin Covers & Accessories
|
09/01/2023
|
08/31/2028
|
$532,557.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 968
|
|
Security Guard Svc for MDWS
|
09/01/2023
|
08/31/2026
|
$36,196,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 969
|
|
FURNITURE OFFICE AND NON-OFFIC
|
09/01/2023
|
08/31/2028
|
$116,359,072.120
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 970
|
|
Arts, Crafts, and Ceramic Sup.
|
09/01/2023
|
08/31/2028
|
$500,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 971
|
|
CIIP PSA-Courthouses R-593-23
|
08/30/2023
|
08/31/2028
|
$1,650,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 972
|
|
Port Rep. Srvc. Engineering
|
08/29/2023
|
12/31/2028
|
$4,400,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 973
|
|
Environmental Services
|
08/29/2023
|
12/31/2028
|
$3,500,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 974
|
|
Port Rep. Serv. Architectural
|
08/29/2023
|
12/31/2028
|
$4,400,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 975
|
|
Port Rep. Srvc. Engineering
|
08/29/2023
|
12/31/2028
|
$4,400,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 976
|
|
Purch OEM/OE Parts/Sup/Repairs
|
08/15/2023
|
08/31/2028
|
$102,752,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 977
|
|
Dadeland South Intermodal Stat
|
08/14/2023
|
12/31/2027
|
$73,791,202.100
|
Active
|
No
|
Design Build Contracts
|
|
| Row 978
|
|
MetroPCR Maintenance and Suppo
|
08/08/2023
|
08/31/2026
|
$950,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 979
|
|
PROJ AND CONSTUCTION SOFTWARE
|
08/08/2023
|
08/31/2028
|
$6,458,615.890
|
Active
|
No
|
Request for Proposal
|
|
| Row 980
|
|
CIIP PSA Lots R-594-23
|
08/01/2023
|
10/31/2028
|
$1,650,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 981
|
|
Deccan Software Maintenance
|
08/01/2023
|
07/31/2027
|
$211,745.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 982
|
|
CIIP PSA Office Bldgs R-560-23
|
08/01/2023
|
08/31/2028
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 983
|
|
ENERGY SAVINGS PERFORMANCE
|
08/01/2023
|
07/31/2043
|
$675,145.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 984
|
|
Telephone Surveillance System
|
08/01/2023
|
07/31/2026
|
$155,319.660
|
Active
|
No
|
Sole Source
|
|
| Row 985
|
|
ENERGY SAVINGS PERFORMANCE
|
08/01/2023
|
07/31/2043
|
$739,338.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 986
|
|
EXTERNAL INDEPENDENT AUDITING
|
08/01/2023
|
07/31/2026
|
$515,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 987
|
|
CIIP PSA-SPCC - R-561-23
|
08/01/2023
|
10/31/2028
|
$5,500,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 988
|
|
CIIP PSA-Courthouses R-593-23
|
08/01/2023
|
08/31/2028
|
$1,650,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 989
|
|
Maintenance and Repair Service
|
08/01/2023
|
07/31/2028
|
$301,212,092.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 990
|
|
CIIP PSA Office Bldgs R-560-23
|
08/01/2023
|
10/31/2028
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 991
|
|
CIIP PSA Office Bldgs R-560-23
|
08/01/2023
|
10/31/2028
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 992
|
|
Golf Carts & Utility Vehicles
|
08/01/2023
|
07/31/2031
|
$19,291,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 993
|
|
New Hotel at MIA
|
08/01/2023
|
07/31/2073
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 994
|
|
Perishable Products
|
08/01/2023
|
07/31/2028
|
$17,235,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 995
|
|
Emergency Debris Removal Prequ
|
08/01/2023
|
07/31/2028
|
$125,105,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 996
|
|
Johnson Controls BMS at County
|
08/01/2023
|
07/31/2028
|
$712,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 997
|
|
Golf Cart & Utility Vehicle
|
08/01/2023
|
07/31/2031
|
$7,000,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 998
|
|
HERBERT HOOVER MARINA OPERATIO
|
08/01/2023
|
07/31/2028
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 999
|
|
Crime Scene Forensic Printer
|
08/01/2023
|
07/31/2028
|
$88,915.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1000
|
|
CIIP PSA Lots R-594-23
|
08/01/2023
|
10/31/2028
|
$1,650,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1001
|
|
Tire Removal & Disposal Serv.
|
08/01/2023
|
07/31/2028
|
$1,294,358.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1002
|
|
EMS Billing
|
08/01/2023
|
07/31/2028
|
$6,000,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1003
|
|
Motorola Receiver Site with In
|
07/24/2023
|
07/23/2028
|
$8,747,783.000
|
Active
|
No
|
Sole Source
|
|
| Row 1004
|
|
PSA-Arcadis U. S. INC
|
07/20/2023
|
07/31/2028
|
$5,655,600.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1005
|
|
Fairchild Bio. Monitoring Svcs
|
07/20/2023
|
07/20/2026
|
$778,628.000
|
Active
|
No
|
Resolution
|
|
| Row 1006
|
|
CRM Solution
|
07/19/2023
|
07/31/2028
|
$16,393,627.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1007
|
|
Professional Ser. to Upgrade
|
07/19/2023
|
07/31/2028
|
$6,815,931.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1008
|
|
Pipeline Inspection Services
|
07/17/2023
|
07/31/2028
|
$30,000,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1009
|
|
INTEGRATED LIBRARY SYSTEM
|
07/16/2023
|
07/15/2026
|
$1,808,011.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1010
|
|
RW Improv SW 268 ST
|
07/10/2023
|
12/31/2026
|
$15,410,950.450
|
Active
|
No
|
Construction
|
|
| Row 1011
|
|
Elgin Street Sweeper - Maint
|
07/05/2023
|
07/31/2027
|
$75,000.000
|
Active
|
No
|
Sole Source
|
|
| Row 1012
|
|
Mosquito Control Lab services
|
07/05/2023
|
07/31/2026
|
$138,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1013
|
|
Circular Fashion
|
07/01/2023
|
06/30/2026
|
$250,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1014
|
|
Crandon Park Restaurant Operat
|
07/01/2023
|
06/30/2026
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1015
|
|
ACCESSIBILITY PRODUCTS
|
07/01/2023
|
06/30/2028
|
$0.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1016
|
|
EZ-IO SYSTEM AND SUPPLIES
|
07/01/2023
|
06/30/2026
|
$1,300,000.000
|
Active
|
No
|
Sole Source
|
|
| Row 1017
|
|
LABORATORY TESTING &SAMPLING
|
07/01/2023
|
06/30/2028
|
$3,466,087.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1018
|
|
Construction Equipment Rental
|
07/01/2023
|
06/30/2028
|
$50,142,753.220
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1019
|
|
VARIOUS LABORATORY INSTRUMENTS
|
07/01/2023
|
06/30/2028
|
$6,835,600.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1020
|
|
Bus and Train Operator Uniform
|
07/01/2023
|
06/30/2028
|
$5,247,006.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1021
|
|
ELECTRONIC SCALES (PASSENGER B
|
07/01/2023
|
06/30/2028
|
$223,599.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1022
|
|
Security Guard Services - DTPW
|
07/01/2023
|
06/30/2028
|
$191,179,102.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1023
|
|
RR Crossing NE 36 St &NE 2 Ave
|
06/30/2023
|
12/31/2028
|
$526,930.000
|
Active
|
No
|
Resolution
|
|
| Row 1024
|
|
CARGO CONSULTANT AND PORT IMPA
|
06/26/2023
|
06/30/2028
|
$900,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1025
|
|
AFEX Fire Suppression Services
|
06/21/2023
|
06/30/2026
|
$250,000.000
|
Active
|
No
|
Sole Source
|
|
| Row 1026
|
|
PCI EQUIPMENT
|
06/18/2023
|
06/30/2028
|
$34,389,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1027
|
|
Mailing Services
|
06/10/2023
|
06/30/2028
|
$800,000.000
|
Active
|
No
|
Property Appraiser
|
|
| Row 1028
|
|
Mailing Services-POSTAGE
|
06/10/2023
|
06/30/2028
|
$2,000,000.000
|
Active
|
No
|
Property Appraiser
|
|
| Row 1029
|
|
MAILING SERVICES
|
06/10/2023
|
06/30/2028
|
$1,315,256.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1030
|
|
PJ#20230016 Venetian Causeway
|
06/07/2023
|
12/31/2031
|
$1,015,922.810
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1031
|
|
PSA for Dadeland South
|
06/06/2023
|
12/31/2026
|
$3,551,593.100
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1032
|
|
Cisco Pool Services
|
06/01/2023
|
05/31/2028
|
$24,800,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1033
|
|
Sunpass Toll By Plate Solution
|
06/01/2023
|
05/31/2028
|
$1,826,848.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1034
|
|
Title Company Services
|
06/01/2023
|
11/30/2026
|
$30,000.000
|
Active
|
No
|
Property Appraiser
|
|
| Row 1035
|
|
Meters for Water Service / Par
|
06/01/2023
|
05/31/2026
|
$9,837,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1036
|
|
MICROSOFT SUPPORT SERVICES
|
06/01/2023
|
11/30/2026
|
$640,000.000
|
Active
|
No
|
Property Appraiser
|
|
| Row 1037
|
|
Liquid Waste Handling Services
|
06/01/2023
|
05/31/2028
|
$1,505,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1038
|
|
Backfile Conversion and Scanni
|
06/01/2023
|
05/31/2027
|
$1,377,650.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1039
|
|
Janitorial Supplies & Related
|
06/01/2023
|
05/31/2028
|
$23,011,767.150
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1040
|
|
FLORIDA BUILDING CODE BOOKS
|
06/01/2023
|
05/31/2028
|
$215,000.000
|
Active
|
No
|
Sole Source
|
|
| Row 1041
|
|
MICROSOFT SOFTWARE LICENSING S
|
05/24/2023
|
05/31/2026
|
$48,000,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1042
|
|
Microsoft Software LSP
|
05/24/2023
|
05/31/2026
|
$487,812.200
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1043
|
|
PJ#20230088 Old Cutler Rd
|
05/18/2023
|
12/31/2026
|
$56,659.180
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1044
|
|
Toner Cartridges (NEW/OEM) for
|
05/15/2023
|
05/31/2028
|
$7,000,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1045
|
|
Port Rep. Srvcs. Architectural
|
05/10/2023
|
12/31/2028
|
$4,400,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1046
|
|
REPRODUCTION AND BINDING SRVCS
|
05/01/2023
|
04/30/2028
|
$1,512,500.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1047
|
|
Runway Rubber Removal
|
05/01/2023
|
04/30/2028
|
$880,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1048
|
|
IBM HARDWARE, SOFTWARE, MAINTE
|
05/01/2023
|
04/30/2028
|
$38,000,000.000
|
Active
|
No
|
Legacy
|
|
| Row 1049
|
|
INMATE UNIFORMS
|
05/01/2023
|
04/30/2028
|
$2,348,581.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1050
|
|
3M selfChecks Maint & Supp Svc
|
05/01/2023
|
04/30/2026
|
$436,412.000
|
Active
|
No
|
Legacy
|
|
| Row 1051
|
|
GROCERY & SHELF STABLE
|
05/01/2023
|
04/30/2028
|
$20,170,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1052
|
|
ACCESS CONTROL POINT BARRIER
|
05/01/2023
|
04/30/2028
|
$2,742,268.230
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1053
|
|
REMOTE VIP OPERATIONS FOR COMM
|
05/01/2023
|
04/30/2043
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1054
|
|
Real Estate Data Information
|
04/27/2023
|
04/26/2028
|
$500,000.000
|
Active
|
No
|
Property Appraiser
|
|
| Row 1055
|
|
APPLIANCES,PARTS,RELATED SERV.
|
04/25/2023
|
04/30/2028
|
$11,959,752.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1056
|
|
PJ#20210218 Cocoplum Circle
|
04/13/2023
|
12/31/2027
|
$181,106.140
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1057
|
|
AMS Audit Software
|
04/10/2023
|
04/09/2026
|
$249,941.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1058
|
|
Tow Unauth/Abandoned Veh.
|
04/07/2023
|
04/06/2028
|
$1.250
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1059
|
|
Replacement Existing Span-Wire
|
04/07/2023
|
12/31/2026
|
$8,927,360.000
|
Active
|
No
|
Design Build Contracts
|
|
| Row 1060
|
|
Night Vision Goggles - Inspect
|
04/06/2023
|
04/05/2028
|
$108,900.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1061
|
|
Downtown Trombone Signal
|
04/03/2023
|
12/31/2027
|
$5,000,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1062
|
|
New Traffic Signals & More
|
04/03/2023
|
12/31/2028
|
$5,000,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1063
|
|
EMPLOYEE GROUP DENTAL INSURANC
|
04/01/2023
|
03/31/2026
|
$44,000,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1064
|
|
Refractory Fire Bricks, Relate
|
04/01/2023
|
03/31/2028
|
$764,700.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1065
|
|
Spoil Island Maintenance Serv
|
04/01/2023
|
03/31/2028
|
$309,960.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1066
|
|
Library Supplies and Archival
|
04/01/2023
|
03/31/2028
|
$350,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1067
|
|
RECREATIONAL PROGRAMMING
|
04/01/2023
|
03/31/2028
|
$500,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1068
|
|
BANKING SERVICES
|
04/01/2023
|
09/30/2027
|
$4,400,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1069
|
|
Vending Machines Services
|
04/01/2023
|
03/31/2028
|
$0.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1070
|
|
SOUTH FLORIDA VAN POOL
|
04/01/2023
|
03/31/2026
|
$4,050,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1071
|
|
Financial Feasibility Consult
|
04/01/2023
|
03/31/2028
|
$6,000,000.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 1072
|
|
Plexiglass Safety Shield Insta
|
04/01/2023
|
03/31/2028
|
$200,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1073
|
|
HEAD START SCHOOL & TECHNOLOGY
|
03/28/2023
|
03/27/2028
|
$15,003,350.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1074
|
|
Research Consulting Services
|
03/24/2023
|
03/31/2026
|
$480,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1075
|
|
Zm Animal Hospital
|
03/23/2023
|
03/22/2027
|
$1,806,550.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1076
|
|
Cessna and Continental
|
03/22/2023
|
03/31/2028
|
$93,251.130
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1077
|
|
Rickenbacker Causeway-Hobie
|
03/21/2023
|
12/31/2028
|
$13,756,791.060
|
Active
|
No
|
Construction
|
|
| Row 1078
|
|
EnergyCap Maintenance and Supp
|
03/21/2023
|
03/31/2026
|
$450,488.000
|
Active
|
No
|
Legacy
|
|
| Row 1079
|
|
DISPOSABLE FIBER TRAYS
|
03/10/2023
|
03/09/2028
|
$3,261,500.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1080
|
|
Animal Foods
|
03/01/2023
|
02/29/2028
|
$2,181,416.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1081
|
|
MATRIX SECURITY SYSTEMS
|
03/01/2023
|
02/28/2028
|
$3,770,550.000
|
Active
|
No
|
Sole Source
|
|
| Row 1082
|
|
Animal Foods
|
03/01/2023
|
02/29/2028
|
$4,168,725.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1083
|
|
Maint. & Rep. Serv. Conveyance
|
03/01/2023
|
02/29/2028
|
$62,221,476.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1084
|
|
NFPA Brochures and Educational
|
03/01/2023
|
02/29/2028
|
$365,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1085
|
|
Sierra Wireless Airlinks/ Gate
|
03/01/2023
|
02/28/2026
|
$304,619.700
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1086
|
|
Tennis Center at Ron Ehmann
|
03/01/2023
|
02/28/2033
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1087
|
|
HELICOPTER FLEET MANAGEMENT PR
|
03/01/2023
|
02/28/2042
|
$19,434,554.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1088
|
|
Petroleum Products
|
03/01/2023
|
02/29/2028
|
$10,926,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1089
|
|
Pipeline Acoustic Fiber Optic
|
03/01/2023
|
02/29/2028
|
$5,000,000.000
|
Active
|
No
|
Legacy
|
|
| Row 1090
|
|
Water Filtration Units
|
03/01/2023
|
02/28/2026
|
$459,733.930
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1091
|
|
Delta Controls BMS
|
03/01/2023
|
02/29/2028
|
$1,356,000.000
|
Active
|
No
|
Legacy
|
|
| Row 1092
|
|
Contracted Bus Route Services
|
02/28/2023
|
02/27/2028
|
$64,500,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1093
|
|
PSA Underline Phase 3-9 CEI
|
02/27/2023
|
12/31/2027
|
$6,000,000.000
|
Active
|
No
|
Design Build Contracts
|
|
| Row 1094
|
|
TRAPEZE SOFTWARE SUPPORT
|
02/22/2023
|
06/30/2026
|
$3,472,504.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1095
|
|
CAD to CAD Solution
|
02/21/2023
|
02/20/2028
|
$2,623,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1096
|
|
Computer Aided Dispatch Solutn
|
02/21/2023
|
02/20/2028
|
$8,400,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1097
|
|
Qognify Security Systems Maint
|
02/16/2023
|
02/29/2028
|
$5,733,606.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1098
|
|
Credit Risk Assessment Svcs
|
02/16/2023
|
02/15/2027
|
$200,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1099
|
|
Automated Retail Vending Machi
|
02/15/2023
|
02/14/2028
|
$1.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1100
|
|
SUN Program
|
02/01/2023
|
01/31/2028
|
$700,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1101
|
|
Law Book Monthly Subscription
|
02/01/2023
|
01/31/2026
|
$70,420.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 1102
|
|
ROOM AIR CONDITIONERS - RTQ
|
02/01/2023
|
01/31/2028
|
$4,999,839.520
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1103
|
|
LAW ENFORCEMENT EQUIPMENT AND
|
02/01/2023
|
01/31/2028
|
$15,149,500.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1104
|
|
BATTERY-ELECTRIC BUSES
|
01/25/2023
|
01/24/2028
|
$191,532,939.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1105
|
|
Lease and Concession Pkg3
|
01/09/2023
|
01/08/2030
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1106
|
|
SIEMENS BUILDING MANAGEMENT SY
|
01/01/2023
|
12/31/2027
|
$13,743,320.000
|
Active
|
No
|
Legacy
|
|
| Row 1107
|
|
Drainage Materials Pre-Qual
|
01/01/2023
|
12/31/2027
|
$1,778,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1108
|
|
Forensic Anthropologist Servic
|
01/01/2023
|
12/31/2028
|
$88,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1109
|
|
Baggage Handling System O&M
|
01/01/2023
|
12/31/2029
|
$94,239,235.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1110
|
|
Mini Soccer Complex Amelia
|
01/01/2023
|
12/31/2027
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1111
|
|
Mini Soccer Complex Tropical
|
01/01/2023
|
12/31/2027
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1112
|
|
Contract Employee Services
|
01/01/2023
|
12/31/2027
|
$75,975,664.020
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1113
|
|
FAU FACE Trainings
|
01/01/2023
|
12/30/2027
|
$175,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1114
|
|
STEINWAY PIANO PURCHASE
|
12/21/2022
|
12/20/2027
|
$214,810.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1115
|
|
HOTEL MIA FOOD AND BEVEARGE OP
|
12/19/2022
|
12/19/2029
|
$0.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 1116
|
|
2050 RTP (E22-TPO-01)
|
12/08/2022
|
04/09/2026
|
$1,000,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1117
|
|
Physical Fitness Equipment - P
|
12/01/2022
|
11/30/2027
|
$3,013,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1118
|
|
Honeywell Avionics Protection
|
12/01/2022
|
11/30/2037
|
$2,722,073.280
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1119
|
|
Crandon Park Dredging Ph I
|
11/30/2022
|
11/20/2030
|
$1,220,800.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1120
|
|
INFORM 10 ELITE UPGRADE W/MAIN
|
11/21/2022
|
11/30/2027
|
$2,163,705.000
|
Active
|
No
|
Sole Source
|
|
| Row 1121
|
|
Phase 3-9 Underline
|
11/15/2022
|
12/31/2026
|
$92,975,389.500
|
Active
|
No
|
Design Build Contracts
|
|
| Row 1122
|
|
PARKING ACCESS AND REVENUE MAN
|
11/10/2022
|
11/30/2027
|
$5,028,115.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1123
|
|
AWOS Maintenance and Support
|
11/10/2022
|
11/30/2027
|
$113,250.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1124
|
|
Auto A/C Services
|
11/08/2022
|
11/07/2027
|
$563,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1125
|
|
EQUIPMENT LEASE AGREEMENT
|
11/03/2022
|
11/03/2041
|
$10,796,856.000
|
Active
|
No
|
Resolution
|
|
| Row 1126
|
|
DEIONIZED WATER SYSTEMS AND SE
|
11/01/2022
|
10/31/2027
|
$320,420.500
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1127
|
|
Stair Trucks at MIA
|
11/01/2022
|
10/31/2027
|
$763,106.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1128
|
|
Power Generating Equip Pool
|
11/01/2022
|
10/31/2027
|
$58,720,440.000
|
Active
|
Yes
|
Hybrid
|
|
| Row 1129
|
|
Fluorosilicic Acid
|
11/01/2022
|
10/31/2027
|
$4,909,422.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1130
|
|
FORENSIC TOXICOLOGY SERVICES
|
11/01/2022
|
10/31/2027
|
$1,772,126.180
|
Active
|
No
|
Bid Waiver
|
|
| Row 1131
|
|
Power Generating Equip. Award
|
11/01/2022
|
10/31/2027
|
$4,333,200.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1132
|
|
Broker Services for Water & Se
|
11/01/2022
|
10/31/2027
|
$450,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1133
|
|
EVENT TICKETING SYSTEM AND SER
|
11/01/2022
|
10/31/2026
|
$64,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1134
|
|
Chemical Testing Supplies/Toxi
|
11/01/2022
|
10/31/2027
|
$1,415,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1135
|
|
FRAMING SERVICES
|
11/01/2022
|
10/31/2027
|
$383,262.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1136
|
|
Roadway Impr NW 37 Ave
|
10/28/2022
|
12/31/2026
|
$27,042,339.460
|
Active
|
No
|
Construction
|
|
| Row 1137
|
|
Bridge Structural Projects
|
10/21/2022
|
12/31/2027
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1138
|
|
Bridge Structural Projects
|
10/21/2022
|
12/31/2027
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1139
|
|
Bridge Structural Projects
|
10/21/2022
|
12/31/2027
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1140
|
|
EV Supply Equip & Related Svcs
|
10/18/2022
|
07/20/2026
|
$1,954,559.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1141
|
|
Purchase of IED System Parts
|
10/17/2022
|
04/16/2026
|
$5,786,016.870
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1142
|
|
Mobile Materials Handling Equi
|
10/11/2022
|
10/31/2027
|
$450,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1143
|
|
Marine Rent/Purchase/Disposal
|
10/10/2022
|
10/09/2027
|
$8,672,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1144
|
|
Institutional Membership Agree
|
10/01/2022
|
09/30/2027
|
$225,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1145
|
|
Illuminated Street Name Signs
|
10/01/2022
|
09/30/2027
|
$500,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1146
|
|
FINANCIAL CONSULTING SERVICES
|
10/01/2022
|
09/30/2027
|
$1,500,000.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 1147
|
|
Inspection Station Equipment
|
10/01/2022
|
09/30/2027
|
$242,452.480
|
Active
|
No
|
Bid Waiver
|
|
| Row 1148
|
|
Telecom Services and Equipment
|
10/01/2022
|
10/31/2027
|
$3,600,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1149
|
|
TJIF PROJ ROUTE AKA UPS
|
10/01/2022
|
09/30/2032
|
$1,870,329.000
|
Active
|
No
|
Resolution
|
|
| Row 1150
|
|
QTI - AMETRADE INC PROJ VENT
|
10/01/2022
|
09/30/2027
|
$45,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1151
|
|
GRANTS MANAGEMENT AND COST REC
|
10/01/2022
|
09/30/2027
|
$10,000,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1152
|
|
ELEVATOR & ESCALATOR MAINT & R
|
10/01/2022
|
09/30/2027
|
$93,530,482.130
|
Active
|
No
|
Sole Source
|
|
| Row 1153
|
|
RRF 5th Amendment
|
10/01/2022
|
09/30/2032
|
$50,000,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1154
|
|
ENVIRO/CLEANUP-SCS
|
09/30/2022
|
09/29/2026
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1155
|
|
ENVIRO/CLEANUP-AECOM
|
09/30/2022
|
09/29/2026
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1156
|
|
ENVIRO/CLEANUP-NOVA
|
09/30/2022
|
09/29/2026
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1157
|
|
ENVIRO/CLEANUP-EBS
|
09/30/2022
|
09/29/2026
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1158
|
|
ENVIRO/CLEANUP-Wood
|
09/30/2022
|
09/29/2026
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1159
|
|
ENVIRO/CLEANUP-CEI
|
09/30/2022
|
09/29/2026
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1160
|
|
BE305 Challenge Training
|
09/26/2022
|
09/30/2026
|
$354,183.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1161
|
|
PJ#20210011 Venetian Bridges
|
09/15/2022
|
12/31/2030
|
$11,903,615.850
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1162
|
|
MI-FI HOTSPOTS, TABLETS, ACCES
|
09/15/2022
|
08/11/2029
|
$4,935,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1163
|
|
Retail Concessions Program2009
|
09/14/2022
|
09/13/2029
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1164
|
|
LEASE AND CONCESSION AGREEMENT
|
09/14/2022
|
09/13/2029
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1165
|
|
RETAIL CONCESSIONS PROGRAM 200
|
09/14/2022
|
09/13/2029
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1166
|
|
Retail Concessions Program 09
|
09/14/2022
|
09/13/2029
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1167
|
|
Retail Concession Program 2009
|
09/14/2022
|
09/13/2029
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1168
|
|
Collision Damage Body Work
|
09/12/2022
|
09/11/2027
|
$31,871,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1169
|
|
NW 17 Ave Bridge PD&E Study
|
09/07/2022
|
12/31/2028
|
$4,616,337.480
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1170
|
|
Lease Concession Pkg1 Cigar
|
09/04/2022
|
09/03/2029
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1171
|
|
LEASE AND CONCESSION PKG 2
|
09/03/2022
|
09/02/2029
|
$1,601,985.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1172
|
|
Crandon Golf Pro Services
|
09/01/2022
|
08/31/2027
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1173
|
|
LEASE OF COMPREHENSIVE CLAIMS
|
09/01/2022
|
08/30/2027
|
$9,461,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1174
|
|
Inmate Property Storage
|
09/01/2022
|
08/31/2027
|
$203,707.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1175
|
|
MGMT ADVISORY CONSULTING SVCS
|
09/01/2022
|
09/30/2026
|
$760,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1176
|
|
POSI-SHELL ALTERNATIVE COVER S
|
09/01/2022
|
08/31/2027
|
$2,158,255.000
|
Active
|
No
|
Sole Source
|
|
| Row 1177
|
|
Refrigerant Gas Services
|
09/01/2022
|
08/31/2027
|
$3,579,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1178
|
|
Real Time Open and Closed Capt
|
09/01/2022
|
08/31/2027
|
$235,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1179
|
|
ATM MACHINES, INSTALL AND OPER
|
09/01/2022
|
08/31/2027
|
$1.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1180
|
|
ISO 14001 Certification Svcs.
|
08/15/2022
|
08/14/2027
|
$55,125.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1181
|
|
Phlebotomy & Blood Testing Svc
|
08/15/2022
|
07/31/2027
|
$337,152.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1182
|
|
MOTOROLA PUBLIC SAFETY RADIOS
|
08/04/2022
|
08/03/2027
|
$144,548,555.000
|
Active
|
No
|
Designated Purchase
|
|
| Row 1183
|
|
Construction chemicals
|
08/01/2022
|
07/31/2027
|
$9,536,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1184
|
|
Real Estate Financial Advisory
|
08/01/2022
|
07/31/2027
|
$2,560,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1185
|
|
Bicycle Purchase, Parts, Acces
|
08/01/2022
|
07/31/2027
|
$816,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1186
|
|
Plans Review & Inspection Serv
|
08/01/2022
|
07/31/2027
|
$999,999.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1187
|
|
MDPD Towing Services
|
08/01/2022
|
07/31/2027
|
$23,685.900
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 1188
|
|
LEVI, RAY & SHOUP SOFTWARE MAI
|
08/01/2022
|
07/31/2026
|
$245,156.000
|
Active
|
No
|
Legacy
|
|
| Row 1189
|
|
ENERGY SAVINGS PERFORMANCE
|
08/01/2022
|
07/31/2042
|
$3,182,117.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1190
|
|
SUPPLY OF NATURAL GAS
|
08/01/2022
|
07/31/2027
|
$54,652,610.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1191
|
|
VALVES,GAS/VAPOR,PARTS,SERVICE
|
08/01/2022
|
07/31/2027
|
$1,116,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1192
|
|
VETERINARY SUPPLIES AND PHAR
|
08/01/2022
|
07/31/2027
|
$18,688,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1193
|
|
Rapiscan Equip,Maint &Repairs
|
08/01/2022
|
07/31/2027
|
$159,085.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1194
|
|
Marketing Services Pool
|
08/01/2022
|
07/31/2027
|
$2,500,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1195
|
|
INTRADO VIPER 911 UPGRADE
|
07/27/2022
|
07/31/2027
|
$3,166,360.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1196
|
|
SESAC MUSIC LICENSE
|
07/14/2022
|
07/13/2027
|
$242,136.520
|
Active
|
No
|
Sole Source
|
|
| Row 1197
|
|
CHAMELEON/CMS AND PUBLIC ACCES
|
07/12/2022
|
07/31/2026
|
$174,000.000
|
Active
|
No
|
Sole Source
|
|
| Row 1198
|
|
BALLOT ON DEMAND PRINTER RENTA
|
07/01/2022
|
06/30/2026
|
$0.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1199
|
|
Livescan Background Screening
|
07/01/2022
|
06/30/2027
|
$403,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1200
|
|
Milk and Dairy Products
|
07/01/2022
|
06/30/2026
|
$3,528,000.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1201
|
|
FLAGS AND ACCESSORIES
|
07/01/2022
|
06/30/2027
|
$250,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1202
|
|
Tools and Accessories
|
07/01/2022
|
06/30/2027
|
$39,443,876.860
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1203
|
|
PJ# 20220109 NW 25 Street
|
06/28/2022
|
12/31/2028
|
$36,930.690
|
Active
|
No
|
Resolution
|
|
| Row 1204
|
|
PSA- MDCA Renovations and Exp.
|
06/28/2022
|
06/28/2027
|
$3,498,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1205
|
|
Inputbased Foam Testing System
|
06/21/2022
|
06/20/2027
|
$41,271.520
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1206
|
|
FEC RR NW 74 St/69 Ave
|
06/15/2022
|
12/31/2028
|
$100,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1207
|
|
CSX Agreement NW 12 Street
|
06/09/2022
|
12/31/2027
|
$49,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1208
|
|
COARSE AGGREGATES
|
06/01/2022
|
05/31/2027
|
$35,767,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1209
|
|
CATHODIC PROCTECTION SYSTEMS
|
06/01/2022
|
05/31/2027
|
$643,824.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1210
|
|
PLANT MATERIAL & TREE SERVICES
|
06/01/2022
|
05/31/2027
|
$66,408,300.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1211
|
|
Technical App. Prof. Training
|
06/01/2022
|
05/31/2027
|
$5,710,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1212
|
|
Payroll Processing Services
|
06/01/2022
|
05/31/2027
|
$127,318.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 1213
|
|
Refurbished Telecom Equipment
|
06/01/2022
|
05/31/2027
|
$370,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1214
|
|
Body Bags/Evidence Bags
|
06/01/2022
|
05/31/2027
|
$480,977.030
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1215
|
|
PJ#20210226 SW 57 Ave Bridge
|
05/31/2022
|
12/31/2026
|
$199,977.290
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1216
|
|
PSA Federal Funds Proj
|
05/27/2022
|
12/29/2028
|
$15,000,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1217
|
|
BIOMETRICALLY ENABLED SOLUTION
|
05/23/2022
|
05/22/2029
|
$9,143,650.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1218
|
|
KFT Fire Trainers Maintenance
|
05/12/2022
|
05/31/2027
|
$249,995.000
|
Active
|
No
|
Sole Source
|
|
| Row 1219
|
|
Axia Software
|
05/07/2022
|
05/07/2026
|
$135,908.500
|
Active
|
No
|
Clerk of Courts
|
|
| Row 1220
|
|
Laundry Service
|
05/05/2022
|
05/04/2029
|
$4,700,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1221
|
|
PJ# 20210215 South Hook Bridge
|
05/02/2022
|
12/31/2027
|
$628,273.740
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1222
|
|
Signs, Road, Traffic Related
|
05/01/2022
|
04/30/2027
|
$499,500.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1223
|
|
OPERATIONS AND MAINTENANCE OF
|
05/01/2022
|
04/30/2027
|
$4,752,729.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1224
|
|
PAGER LEASING AND SERVICES
|
04/29/2022
|
04/28/2027
|
$119,299.760
|
Active
|
No
|
Bid Waiver
|
|
| Row 1225
|
|
RELOCATABLE FIRE STATIONS
|
04/25/2022
|
04/25/2027
|
$7,706,441.160
|
Active
|
No
|
Resolution
|
|
| Row 1226
|
|
FLEETFOCUS LICENSES, MAINTENAN
|
04/19/2022
|
04/30/2027
|
$612,000.000
|
Active
|
No
|
Legacy
|
|
| Row 1227
|
|
Healthcare Staffing Services
|
04/16/2022
|
04/30/2027
|
$14,401,341.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1228
|
|
Prof. Svcs. for Transit and PW
|
04/12/2022
|
04/11/2027
|
$12,200,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1229
|
|
Prof. Svcs. for Transit & PW
|
04/12/2022
|
04/11/2027
|
$19,700,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1230
|
|
Prof. Svcs. for Transit & PW
|
04/12/2022
|
04/11/2027
|
$22,700,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1231
|
|
Prof. Svcs. for Transit & PW
|
04/12/2022
|
04/11/2027
|
$69,700,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1232
|
|
Prof. Svcs. for Transit and PW
|
04/12/2022
|
04/11/2027
|
$23,600,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1233
|
|
Backup Weather System for Miam
|
04/01/2022
|
03/31/2028
|
$71,395.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1234
|
|
Towing Services
|
04/01/2022
|
03/31/2027
|
$6,596,725.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1235
|
|
LOCATION OF UNDERGROUND UTILIT
|
04/01/2022
|
03/31/2027
|
$7,465,105.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1236
|
|
Public Housing Answering Svc
|
04/01/2022
|
03/31/2027
|
$150,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1237
|
|
NETWORK SECURITY PRE-QUAL
|
04/01/2022
|
03/31/2027
|
$26,555,080.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1238
|
|
Tennis at Continental Park
|
04/01/2022
|
03/31/2032
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1239
|
|
Safety Shoes and Boots
|
03/28/2022
|
03/31/2027
|
$10,556,460.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1240
|
|
AIM Maintenance and Support
|
03/22/2022
|
03/21/2026
|
$94,544.000
|
Active
|
No
|
Legacy
|
|
| Row 1241
|
|
PJ# 20210211 Curtiss Bridge
|
03/21/2022
|
12/31/2027
|
$533,234.680
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1242
|
|
JPA w/ Cutler Bay, Franjo Road
|
03/21/2022
|
12/31/2028
|
$8,889,159.000
|
Active
|
No
|
Resolution
|
|
| Row 1243
|
|
Soils, Foundations
|
03/17/2022
|
12/31/2026
|
$4,000,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1244
|
|
CAD Consulting Services
|
03/16/2022
|
02/28/2026
|
$250,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1245
|
|
Office Supplies
|
03/14/2022
|
03/31/2027
|
$12,787,960.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1246
|
|
Haulover Park Boat Ramp
|
03/08/2022
|
03/13/2028
|
$10,521,985.320
|
Active
|
No
|
Construction
|
|
| Row 1247
|
|
SW 24 St from SW 117-87 Ave
|
03/07/2022
|
12/31/2026
|
$1,173,873.420
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1248
|
|
Operation of Crandon Marina
|
03/01/2022
|
02/28/2027
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1249
|
|
Courier Services
|
03/01/2022
|
02/28/2027
|
$387,783.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1250
|
|
Toxicology Support Services
|
03/01/2022
|
02/28/2026
|
$250,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1251
|
|
Plumbing Equip. and Supplies
|
03/01/2022
|
02/28/2027
|
$56,429,695.070
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1252
|
|
TERMITE CONTROL SERVICES
|
03/01/2022
|
02/28/2031
|
$3,456,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1253
|
|
REMI SOFTWARE LICENSE AGREEMEN
|
02/25/2022
|
02/28/2027
|
$98,000.000
|
Active
|
No
|
Sole Source
|
|
| Row 1254
|
|
Laboratory Supplies
|
02/17/2022
|
06/30/2027
|
$9,673,867.600
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1255
|
|
North/South Foodservice Conces
|
02/15/2022
|
02/14/2028
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1256
|
|
N/S FOODSVC CONCESSION (PKG1)
|
02/15/2022
|
02/14/2028
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1257
|
|
N/S Foodservice Concessions 2
|
02/15/2022
|
02/14/2028
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1258
|
|
Financial Advisory Srvs WASD
|
02/01/2022
|
01/31/2027
|
$4,167,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1259
|
|
Alcohol and Drug Screen Produc
|
02/01/2022
|
01/31/2027
|
$732,060.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1260
|
|
ELECTRONIC PATIENT CARE REPORT
|
02/01/2022
|
01/31/2027
|
$1,600,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1261
|
|
Frozen Kosher Meals
|
02/01/2022
|
01/31/2027
|
$6,689,550.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1262
|
|
Financial Advisory Srvs Ent.
|
02/01/2022
|
01/31/2027
|
$4,167,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1263
|
|
Financial Advisory Srvs Gen.
|
02/01/2022
|
01/31/2027
|
$4,267,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1264
|
|
BUILDING MATERIALS AND RELATED
|
02/01/2022
|
01/31/2027
|
$50,489,700.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1265
|
|
SOLAR POWER PILOT PROJECT
|
02/01/2022
|
01/31/2042
|
$7,720,175.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1266
|
|
Tennis Center Operations
|
02/01/2022
|
01/31/2032
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1267
|
|
CUSTOMIZED LAW ENFORCEMENT WEL
|
02/01/2022
|
01/31/2026
|
$156,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1268
|
|
Asset Marketing and Advertisin
|
02/01/2022
|
01/31/2027
|
$0.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1269
|
|
Skytrain APM Operation & M
|
01/28/2022
|
01/31/2027
|
$111,491,200.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1270
|
|
MISCELLANEOUS CONSTRUCTION CON
|
01/24/2022
|
01/30/2027
|
$60,000,000.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 1271
|
|
International Waste Hauling
|
01/18/2022
|
01/17/2027
|
$13,760,240.160
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1272
|
|
Lease and Concession Agreement
|
01/17/2022
|
01/16/2029
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1273
|
|
PJ# 20200284 SW 117 Avenue
|
01/11/2022
|
12/31/2029
|
$1,059,677.370
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1274
|
|
PJ# 20200282 SW 107 Avenue
|
01/11/2022
|
01/11/2027
|
$1,061,758.700
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1275
|
|
Passenger Boarding Bridge Pool
|
01/01/2022
|
12/31/2026
|
$150,384,300.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1276
|
|
Mechanical and Vacuum Street S
|
01/01/2022
|
12/31/2026
|
$657,049.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1277
|
|
INET SYSTEMS/PARTS/MAINT
|
01/01/2022
|
12/31/2026
|
$7,983,209.350
|
Active
|
No
|
Sole Source
|
|
| Row 1278
|
|
Bus Cleaning & Disinf. Svcs
|
01/01/2022
|
12/31/2026
|
$24,087,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1279
|
|
Large Cafeteria Equipment
|
12/31/2021
|
05/31/2026
|
$497,040.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1280
|
|
EMS COUNTY GRANT C0013
|
12/28/2021
|
12/28/2030
|
$216,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1281
|
|
Propworks System Software
|
12/28/2021
|
12/31/2026
|
$650,066.630
|
Active
|
No
|
Legacy
|
|
| Row 1282
|
|
Riverwalk Seawall - GOB Funds
|
12/21/2021
|
12/21/2028
|
$4,000,000.000
|
Active
|
No
|
Construction
|
|
| Row 1283
|
|
PJ# 20200285 WO# 1 SW 200 St
|
12/21/2021
|
12/31/2029
|
$870,367.440
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1284
|
|
LED SMART LIGHTING
|
12/20/2021
|
12/19/2036
|
$211,668,166.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1285
|
|
CSX Crossing-Signal Maint.
|
12/20/2021
|
12/20/2028
|
$100,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1286
|
|
Relocate RR signal on NW 37 Av
|
12/09/2021
|
12/31/2028
|
$173,138.000
|
Active
|
No
|
Construction
|
|
| Row 1287
|
|
CIP193-DTPW18-CEI(2)
|
12/09/2021
|
12/08/2026
|
$5,500,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1288
|
|
ATMS SOFTWARE MAINT
|
12/07/2021
|
12/06/2026
|
$5,200,000.000
|
Active
|
No
|
Legacy
|
|
| Row 1289
|
|
TITLE COMPANY SERVICES
|
12/01/2021
|
11/30/2026
|
$1,524,375.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1290
|
|
LABORATORY INFORMATION MANAGEM
|
12/01/2021
|
11/30/2026
|
$834,112.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1291
|
|
3-D Digital Scanner
|
12/01/2021
|
|
$42,659.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1292
|
|
Advertising Display Program
|
11/30/2021
|
11/29/2028
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1293
|
|
GPC-VIII (Project E21-TPO-01)
|
11/30/2021
|
09/30/2028
|
$0.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1294
|
|
Transit Planning and Data Tool
|
11/30/2021
|
11/29/2026
|
$1,620,000.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1295
|
|
GPC-VIII (Project E21-TPO-01)
|
11/30/2021
|
09/30/2028
|
$15,000,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1296
|
|
EDP-Rodriguez Architects, Inc.
|
11/02/2021
|
01/31/2026
|
$999,999.000
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 1297
|
|
Food Bag Casings and Clips
|
11/01/2021
|
10/31/2026
|
$452,540.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1298
|
|
Tire Leasing
|
11/01/2021
|
10/31/2026
|
$12,945,958.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1299
|
|
Rail Parts and Services Pool
|
11/01/2021
|
10/31/2026
|
$113,621,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1300
|
|
MULTIFUNCTIONAL DEVICES (PRE-Q
|
11/01/2021
|
10/31/2026
|
$20,546,189.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 1301
|
|
ACOUSTIC GUNSHOT DETECTION SOL
|
11/01/2021
|
10/31/2026
|
$3,504,364.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1302
|
|
WASTE,RECYCLING CARTS AND PART
|
11/01/2021
|
10/31/2026
|
$17,900,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1303
|
|
Automotive Glass & Window Regu
|
11/01/2021
|
10/31/2026
|
$694,516.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1304
|
|
Wiping Cloths and Fiber Wipers
|
11/01/2021
|
10/31/2026
|
$16,205.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1305
|
|
ACTUARIAL STUDIES AND RELATED
|
11/01/2021
|
10/31/2026
|
$80,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1306
|
|
TRANSIT STATION CONCESSIONS
|
10/19/2021
|
10/18/2026
|
$0.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1307
|
|
ELDERLY MEAL SERVICES
|
10/01/2021
|
09/30/2026
|
$15,000,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1308
|
|
WATER AND WASTE WATER TREATMEN
|
10/01/2021
|
09/30/2026
|
$576,273.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1309
|
|
WINDOW TREATMENTS, FILM
|
10/01/2021
|
09/30/2026
|
$1,871,568.940
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1310
|
|
Fusees/Flares (Traffic & Marin
|
10/01/2021
|
09/30/2026
|
$366,979.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1311
|
|
MDRP Construction Projects
|
10/01/2021
|
09/30/2026
|
$10,649,797.000
|
Active
|
No
|
Construction
|
|
| Row 1312
|
|
Employee Benefits Consulting S
|
10/01/2021
|
09/30/2026
|
$999,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1313
|
|
REEF GLOBAL - PRJ. TRANSFORM
|
10/01/2021
|
09/30/2029
|
$131,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1314
|
|
TJIF - Blackstone Inc.
|
10/01/2021
|
09/30/2031
|
$650,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1315
|
|
CHILLERS AND WATER TREATMENT S
|
10/01/2021
|
09/30/2027
|
$13,471,920.200
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1316
|
|
Priority Dispatch PROQA
|
10/01/2021
|
09/30/2026
|
$1,118,325.000
|
Active
|
No
|
Legacy
|
|
| Row 1317
|
|
TJIF-Project Vent aka AmeTrade
|
10/01/2021
|
09/30/2031
|
$325,770.000
|
Active
|
No
|
Resolution
|
|
| Row 1318
|
|
Misdameanor Probation Services
|
10/01/2021
|
09/30/2026
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1319
|
|
HVAC Chillers, Equipment
|
10/01/2021
|
09/30/2027
|
$16,254,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1320
|
|
Media Monitoring Services
|
09/23/2021
|
09/22/2026
|
$51,294.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1321
|
|
JPA with City of Coral Gables
|
09/20/2021
|
12/31/2028
|
$1,490,000.000
|
Active
|
No
|
Construction
|
|
| Row 1322
|
|
WASD GOB
|
09/20/2021
|
09/30/2050
|
$0.000
|
Active
|
No
|
Resolution
|
|
| Row 1323
|
|
Quartermaster Services
|
09/17/2021
|
09/30/2026
|
$21,310,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1324
|
|
FEC RR NW 32 Avenue
|
09/16/2021
|
09/16/2028
|
$100,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1325
|
|
Professional Svcs. Agreement
|
09/16/2021
|
09/14/2026
|
$3,000,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1326
|
|
FEC RR NW 74 St & NW 69 Ave
|
09/15/2021
|
09/15/2028
|
$100,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1327
|
|
DOCUMENTUM SOFTWARE LICENSE, S
|
09/15/2021
|
09/30/2026
|
$5,958,434.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1328
|
|
SW 112 St. RR Crossing - CSX
|
09/10/2021
|
09/10/2028
|
$14,554.000
|
Active
|
No
|
Resolution
|
|
| Row 1329
|
|
Aftermarket Veh Parts and Supp
|
09/07/2021
|
05/19/2026
|
$811,105.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1330
|
|
LIVESCAN BACKGROUND SOLUTION
|
09/02/2021
|
09/01/2026
|
$89,900.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1331
|
|
IED Software Maint and Support
|
09/01/2021
|
02/28/2026
|
$250,000.000
|
Active
|
No
|
Legacy
|
|
| Row 1332
|
|
FINANCIAL ADVISORY SVCS - CFFP
|
09/01/2021
|
08/31/2026
|
$106,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1333
|
|
Frozen Fruit Juices
|
09/01/2021
|
08/31/2026
|
$595,500.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1334
|
|
Temporary MEC Staffing Svcs
|
09/01/2021
|
08/31/2026
|
$462,500.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1335
|
|
Fresh Produce
|
09/01/2021
|
08/31/2026
|
$5,859,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1336
|
|
Bailiff Uniforms
|
09/01/2021
|
08/31/2026
|
$144,650.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1337
|
|
FLORIDA STATEWIDE EMERGENCY AL
|
08/30/2021
|
06/30/2029
|
$272,970.010
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1338
|
|
Amended MSC Agreement
|
08/30/2021
|
|
$195,126,944.580
|
Active
|
No
|
Resolution
|
|
| Row 1339
|
|
PJ# 20200281 WO# 1
|
08/26/2021
|
12/31/2026
|
$5,000,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1340
|
|
PJ# 20190131 SW 127 Ave
|
08/26/2021
|
12/21/2027
|
$682,773.880
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1341
|
|
BCC Eng. Various Projects
|
08/26/2021
|
08/26/2027
|
$5,000,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1342
|
|
STRUCTURAL FIREFIGHTER PERSONA
|
08/19/2021
|
08/31/2026
|
$12,740,722.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1343
|
|
LUGGAGE WRAPPING SERVICES MIA
|
08/15/2021
|
12/31/2027
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1344
|
|
MARINA TRASH BINS
|
08/01/2021
|
07/31/2026
|
$117,650.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1345
|
|
RETAIL INVENTORY SERVICES
|
08/01/2021
|
07/31/2026
|
$200,000.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1346
|
|
Fuel Service Station - Pool
|
08/01/2021
|
07/31/2026
|
$6,807,088.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1347
|
|
Fuel Service Station -Contract
|
08/01/2021
|
07/31/2026
|
$5,000,000.000
|
Active
|
Yes
|
Hybrid
|
|
| Row 1348
|
|
MARKETING & PUBLIC RELATIONS S
|
08/01/2021
|
08/31/2026
|
$3,125,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1349
|
|
Quicklime
|
08/01/2021
|
07/31/2026
|
$80,149,349.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1350
|
|
Floor Cleaning Machines
|
08/01/2021
|
07/31/2026
|
$2,871,094.210
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 1351
|
|
Auto Parts Washer Machine Leas
|
08/01/2021
|
07/31/2026
|
$499,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1352
|
|
ARBITRAGE SERVICES
|
08/01/2021
|
07/31/2026
|
$450,500.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1353
|
|
PRATT & WHITNEY SUPPORT PLAN
|
08/01/2021
|
07/31/2026
|
$5,500,000.000
|
Active
|
No
|
Sole Source
|
|
| Row 1354
|
|
Miami Parking Authority Mgmt
|
07/30/2021
|
07/29/2026
|
$3,806,400.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1355
|
|
EDP-Absolute Civil Engineering
|
07/20/2021
|
01/31/2026
|
$999,999.990
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 1356
|
|
Develop Dolphin Property
|
07/01/2021
|
07/31/2118
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1357
|
|
Mobile Car Wash Services
|
07/01/2021
|
06/30/2026
|
$546,469.130
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1358
|
|
Maintenance Automatic Doors
|
07/01/2021
|
06/30/2026
|
$13,198,000.000
|
Active
|
No
|
Legacy
|
|
| Row 1359
|
|
Lexis/Nexus DORS Maintenance
|
06/30/2021
|
|
$41,409.250
|
Active
|
No
|
Bid Waiver
|
|
| Row 1360
|
|
SATELLITE E APM SYSTEM REPLACE
|
06/21/2021
|
06/20/2026
|
$8,370,997.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1361
|
|
SCADA PROCESS CONTROL SYSTEM
|
06/16/2021
|
06/15/2026
|
$13,239,536.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1362
|
|
COMPUTER TO PLATESETTER
|
06/15/2021
|
06/14/2026
|
$225,522.000
|
Active
|
No
|
Legacy
|
|
| Row 1363
|
|
Airfield Lighting System PM
|
06/15/2021
|
06/30/2026
|
$248,484.540
|
Active
|
No
|
Legacy
|
|
| Row 1364
|
|
Bond Engineering Services
|
06/11/2021
|
06/30/2026
|
$5,500,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1365
|
|
COURT CASE MANAGEMENT SYSTEM
|
06/03/2021
|
10/31/2027
|
$18,326,775.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1366
|
|
IT Network Hardware and Sec
|
06/02/2021
|
11/14/2027
|
$100,000.000
|
Active
|
No
|
Property Appraiser
|
|
| Row 1367
|
|
Interior Foliage Maintenance
|
06/01/2021
|
05/31/2026
|
$391,531.400
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1368
|
|
Electronic Imaging Services
|
06/01/2021
|
05/31/2026
|
$238,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1369
|
|
Sec. Guard Serv. for SpTDs
|
06/01/2021
|
05/31/2026
|
$28,091,815.000
|
Active
|
No
|
Designated Purchase
|
|
| Row 1370
|
|
GLASS BEADS TYPE I AND III
|
06/01/2021
|
05/31/2026
|
$427,344.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1371
|
|
Bulk Material Hauling Services
|
06/01/2021
|
05/31/2026
|
$950,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1372
|
|
LEASE AGRMT BAY HARBOR ISLAND
|
05/05/2021
|
06/30/2040
|
$2,904,339.800
|
Active
|
No
|
Resolution
|
|
| Row 1373
|
|
Civil Infrastructure PSA
|
05/04/2021
|
05/31/2026
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1374
|
|
MDPR Property Appraisals
|
05/04/2021
|
05/04/2026
|
$800,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1375
|
|
Civil Engineering Services
|
05/04/2021
|
06/30/2026
|
$3,300,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1376
|
|
Golf Carts & Utility Vehicles
|
05/01/2021
|
04/30/2026
|
$763,300.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1377
|
|
ANTENNA TOWER MAINTENANCE AND
|
05/01/2021
|
04/30/2026
|
$500,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1378
|
|
Smartcards
|
05/01/2021
|
04/30/2026
|
$4,084,800.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1379
|
|
LIQUID HYDROGEN PEROXIDE SOLUT
|
05/01/2021
|
04/30/2026
|
$10,600,778.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1380
|
|
CLEANING BLOOD BORNE PATHOGENS
|
05/01/2021
|
04/30/2026
|
$1,978,628.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1381
|
|
TCN - TNVR
|
04/21/2021
|
04/30/2027
|
$475,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1382
|
|
GENETIC ANALYSES IN WATERS
|
04/15/2021
|
10/31/2026
|
$1,250,000.000
|
Active
|
No
|
Sole Source
|
|
| Row 1383
|
|
IRP249-DTPW18-CEI
|
04/15/2021
|
04/14/2026
|
$14,075,604.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1384
|
|
CHILDREN'S COURTHOUSE CAFETERI
|
04/08/2021
|
04/07/2026
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1385
|
|
CIP215-DTPW19-DE (6)
|
04/06/2021
|
04/05/2026
|
$9,100,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1386
|
|
CIP193-DTPW18-CEI (1)
|
04/06/2021
|
04/05/2026
|
$5,500,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1387
|
|
CIP215-DTPW19-DE (7)
|
04/06/2021
|
04/05/2026
|
$15,900,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1388
|
|
EMERGENCY RESPONSE EQUIPMENT M
|
04/06/2021
|
04/30/2026
|
$14,541,371.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1389
|
|
Medicare Cost Reporting and Me
|
04/01/2021
|
03/31/2026
|
$999,995.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1390
|
|
ENGINEERING,DRAFTING & ART SUP
|
04/01/2021
|
06/30/2029
|
$2,386,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1391
|
|
Purchase of Fire Hydrants & Pa
|
04/01/2021
|
03/31/2031
|
$5,680,535.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1392
|
|
Fire OEM Repairs & Service
|
04/01/2021
|
03/31/2026
|
$16,911,675.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1393
|
|
Art in Public Places Misc Svcs
|
04/01/2021
|
03/31/2026
|
$1,000,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1394
|
|
VERITAS SOFTWARE LIC & MAINT S
|
04/01/2021
|
03/31/2026
|
$5,633,273.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1395
|
|
Body Worn Cameras and VMS
|
04/01/2021
|
03/31/2026
|
$29,061,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1396
|
|
VOICE/DATA COMMUNICATION PRODU
|
04/01/2021
|
03/31/2026
|
$31,333,567.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1397
|
|
SERPM V9.0
|
03/18/2021
|
09/30/2026
|
$900,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1398
|
|
Emergency Cleanup Services
|
03/15/2021
|
03/31/2029
|
$14,656,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1399
|
|
VERINT AUIDIOLOG MAINTENANCE A
|
03/01/2021
|
02/28/2026
|
$657,301.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1400
|
|
E19-DTPW-01 20190029 ATMS CEI
|
02/02/2021
|
02/01/2028
|
$44,996,900.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1401
|
|
BMS MAINTENANCE AT CHILDREN'S
|
02/01/2021
|
01/31/2026
|
$619,845.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1402
|
|
ONSITE INTERPRETATION SERVICES
|
02/01/2021
|
01/31/2026
|
$141,076.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1403
|
|
Internet Auction of Foreclosed
|
01/15/2021
|
07/14/2026
|
$0.000
|
Active
|
No
|
Clerk of Courts
|
|
| Row 1404
|
|
BIRD CONTROL SERVICES
|
01/01/2021
|
12/31/2030
|
$1,157,312.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1405
|
|
DISASTER DEBRIS REMOVAL MONITO
|
01/01/2021
|
06/30/2026
|
$90,000,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1406
|
|
LAND PLANNING CONSULTANT SERVI
|
01/01/2021
|
06/30/2026
|
$500,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1407
|
|
Seawall-Riverwalk @ River Parc
|
12/15/2020
|
12/15/2029
|
$4,000,000.000
|
Active
|
No
|
Construction
|
|
| Row 1408
|
|
L3HARRIS RADIO COMM SYSTEM UPG
|
12/10/2020
|
12/09/2030
|
$23,105,017.000
|
Active
|
No
|
Legacy
|
|
| Row 1409
|
|
LEASE OF WALL SPACE FOR ADVERT
|
12/01/2020
|
05/31/2026
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1410
|
|
PROTECTION COVERING/HURRICAN S
|
12/01/2020
|
05/31/2026
|
$6,490,050.000
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1411
|
|
INVASIVE VEGETATION CONTROL SE
|
12/01/2020
|
02/28/2026
|
$7,427,700.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1412
|
|
GARBAGE COLLECTION AND DISPOSA
|
12/01/2020
|
05/31/2028
|
$35,916,112.280
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1413
|
|
ELECTRONIC ARREST FORM SYSTEM
|
11/24/2020
|
02/28/2026
|
$1,395,188.000
|
Active
|
No
|
Legacy
|
|
| Row 1414
|
|
COMPUTER AIDED MASS APPRAISAL
|
11/19/2020
|
11/18/2028
|
$10,719,683.000
|
Active
|
No
|
Property Appraiser
|
|
| Row 1415
|
|
VESSEL SIMULATION SERVICES
|
11/01/2020
|
10/31/2030
|
$1,000,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1416
|
|
POLYMER FOR WATER/WASTEWATER T
|
11/01/2020
|
04/30/2026
|
$13,160,333.330
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1417
|
|
OPERATION OF PARKING FACILITIE
|
11/01/2020
|
04/30/2026
|
$424,755.180
|
Active
|
No
|
Request for Proposal
|
|
| Row 1418
|
|
SCALE HOUSE OPERATIONS SOFTWAR
|
10/27/2020
|
10/31/2026
|
$1,391,523.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1419
|
|
WEBEOC
|
10/21/2020
|
05/31/2026
|
$867,840.000
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1420
|
|
CLOUD SOLUTION SALESFORCE
|
10/19/2020
|
09/15/2026
|
$6,325,120.170
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1421
|
|
CLOUD SOLUTIONS
|
10/19/2020
|
09/15/2026
|
$104,000.000
|
Active
|
No
|
Police
|
|
| Row 1422
|
|
ELEVATOR MAINTENANCE SVC - OTI
|
10/01/2020
|
01/31/2026
|
$21,721,247.280
|
Active
|
No
|
Sole Source
|
|
| Row 1423
|
|
PET RETENTION VET CARE PROGRAM
|
10/01/2020
|
03/31/2026
|
$613,500.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1424
|
|
CUTE O&M SERVICES FOR MDAD
|
09/01/2020
|
08/31/2027
|
$40,732,011.940
|
Active
|
No
|
Legacy
|
|
| Row 1425
|
|
AOIS AT MIAMI INTERNATIONAL AI
|
09/01/2020
|
08/31/2027
|
$18,445,882.590
|
Active
|
No
|
Legacy
|
|
| Row 1426
|
|
FIRE STATION ALERTING SYSTEM
|
08/17/2020
|
06/29/2030
|
$4,875,029.300
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1427
|
|
MATTRESSES, BOXSPRINGS, BED FR
|
08/01/2020
|
01/31/2026
|
$221,597.500
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1428
|
|
EDP-TERRACON CONSULTANTS, INC.
|
07/20/2020
|
01/31/2026
|
$940,718.900
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 1429
|
|
GATEWAY TICKETING SYSTEMS LICE
|
07/17/2020
|
01/31/2026
|
$231,121.050
|
Active
|
No
|
Bid Waiver
|
|
| Row 1430
|
|
PSA-UNDERLINE PROJ.DESIGN CRIT
|
06/08/2020
|
03/01/2026
|
$713,804.460
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1431
|
|
HAZARDOUS MATERIAL REMOVAL SER
|
06/05/2020
|
12/04/2030
|
$31,500,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1432
|
|
BUS PASSENGER SHELTER PROGRAM
|
06/01/2020
|
05/31/2035
|
$29,964,885.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1433
|
|
MICROSOFT PREMIER SUPPORT SERV
|
06/01/2020
|
11/30/2026
|
$8,823,610.830
|
Active
|
No
|
Sole Source
|
|
| Row 1434
|
|
EDP-RVL ARCHITECTURE + DESIGN
|
05/14/2020
|
01/31/2026
|
$971,701.240
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 1435
|
|
HOSES, NOZZLES, COUPLINGS, CLA
|
05/01/2020
|
04/30/2030
|
$5,625,105.910
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1436
|
|
VEHICLE RENTAL SERVICE
|
04/01/2020
|
09/30/2030
|
$36,450,395.750
|
Active
|
No
|
Invitation to Bid
|
|
| Row 1437
|
|
DELL HARDWARE,SOFTWARE AND SER
|
04/01/2020
|
03/31/2030
|
$15,179,352.580
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1438
|
|
MRC FOR LITTER AND DEBRIS REMO
|
03/26/2020
|
03/26/2026
|
$888,833.330
|
Active
|
No
|
Resolution
|
|
| Row 1439
|
|
EDP-EXP SERVICES INC
|
03/16/2020
|
01/31/2026
|
$5,467,324.050
|
Active
|
Yes
|
Equitable Distribution Program
|
|
| Row 1440
|
|
LEASE/OPERATION OF RESTAURANT
|
03/01/2020
|
08/31/2030
|
$1.000
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 1441
|
|
HAULING AND DISPOSAL OF SOLID
|
03/01/2020
|
02/28/2030
|
$37,400,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1442
|
|
TRANSIT PERFORMANCE ANALYSIS S
|
02/13/2020
|
08/31/2026
|
$4,444,168.000
|
Active
|
No
|
Bid Waiver
|
|
| Row 1443
|
|
DACOTA PROGRAM
|
02/04/2020
|
02/29/2028
|
$749,997.000
|
Active
|
No
|
Resolution
|
|
| Row 1444
|
|
RENTAL ASSISTANCE DEMONSTRATIO
|
02/03/2020
|
02/28/2026
|
$1,125,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1445
|
|
CCTV CAMERA EQUIP/MAINT/REPAIR
|
02/01/2020
|
01/31/2030
|
$8,663,350.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1446
|
|
FERTILIZER/PESTICIDE/LANDSCAPE
|
01/01/2020
|
12/31/2029
|
$66,365,906.510
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1447
|
|
NON-EXC.PSA-CRUISE TERMINALS &
|
12/30/2019
|
02/05/2026
|
$2,945,800.030
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1448
|
|
DESIGN,BUILD,FIN,OPERATE AND M
|
12/19/2019
|
02/18/2054
|
$852,249,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1449
|
|
INDUSTRIAL ELECTRICAL AND POWE
|
11/01/2019
|
10/31/2029
|
$74,167,821.430
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1450
|
|
CHEMICAL FEED & DISINFECTION S
|
11/01/2019
|
01/31/2030
|
$14,843,975.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1451
|
|
HAULING & DISPOSAL OF CLASS B
|
11/01/2019
|
10/31/2026
|
$74,200,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1452
|
|
PROGRAM MANAGEMENT CONSULTANT
|
10/29/2019
|
11/06/2026
|
$7,224,349.820
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1453
|
|
REDEVPMNT OF CULMER PLACE & CU
|
10/07/2019
|
12/10/2097
|
$3,189,856.790
|
Active
|
No
|
Request for Proposal
|
|
| Row 1454
|
|
PURCH OF MANUFA CERT DEAL OEM
|
10/01/2019
|
03/31/2030
|
$36,025,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1455
|
|
QTI AMAZON.COM DEDC, CONFI. PR
|
10/01/2019
|
09/30/2026
|
$225,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1456
|
|
HARRIS RADIO PARTS, BATTERIES,
|
09/01/2019
|
08/31/2029
|
$10,043,944.140
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1457
|
|
DNA TESTING EQUIPMENT, SUPPLIE
|
09/01/2019
|
08/31/2027
|
$5,333,012.900
|
Active
|
No
|
Bid Waiver
|
|
| Row 1458
|
|
OVERHEAD DOORS AND SECURITY GA
|
08/06/2019
|
08/31/2029
|
$23,905,318.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1459
|
|
TEMP DEBRIS STAGING REDUCTION
|
08/01/2019
|
10/31/2029
|
$166,000,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1460
|
|
DEVELOPMENT OF BLOCK 45
|
07/15/2019
|
12/31/2109
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1461
|
|
FACILITIES MANAGEMENT PRODUCTS
|
06/14/2019
|
10/31/2027
|
$14,190,460.910
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1462
|
|
PET SUPPLIES - PREQUALIFICATIO
|
06/13/2019
|
06/12/2029
|
$8,968,095.480
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1463
|
|
SCUBA/SKIN DIVING EQUIPMENT, R
|
06/01/2019
|
08/31/2029
|
$2,389,065.970
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1464
|
|
PC PARTS AND PERIPHERALS PRE-Q
|
06/01/2019
|
11/30/2029
|
$14,381,388.610
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1465
|
|
FIRE RESCUE EQUIPMENT & ACCESS
|
06/01/2019
|
11/30/2029
|
$22,697,169.140
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1466
|
|
TRANSPORTATION SERVICES
|
06/01/2019
|
08/31/2029
|
$12,276,284.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1467
|
|
ORACLE MASTER AGREEMENT
|
05/22/2019
|
11/18/2029
|
$105,170,325.970
|
Active
|
No
|
Designated Purchase
|
|
| Row 1468
|
|
FOOD AND BEVERAGE CONCESSION M
|
05/17/2019
|
05/16/2034
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1469
|
|
SIGNS AND BANNERS, PURCAHSE &
|
05/01/2019
|
07/31/2029
|
$7,644,915.360
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1470
|
|
PUBLIC SAFETY & EMERGENCY EQUI
|
04/24/2019
|
09/30/2028
|
$40,266,944.400
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1471
|
|
EEL PRGM ACQSITION & PROF SERV
|
04/20/2019
|
04/05/2027
|
$817,959.890
|
Active
|
No
|
Resolution
|
|
| Row 1472
|
|
ELECTRICAL & ELECTRONIC COMPON
|
04/01/2019
|
03/31/2027
|
$98,003,079.680
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1473
|
|
PJ# 20150080 NW 25 St
|
03/28/2019
|
12/31/2029
|
$1,339,594.810
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1474
|
|
PJ#20180025 SW157 Ave&SW 42 St
|
03/28/2019
|
12/31/2026
|
$233,944.190
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1475
|
|
AGING SERVS CONSOLIDATED SOFTW
|
03/21/2019
|
12/31/2026
|
$401,037.450
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1476
|
|
PARK ITEMS FOR RESALE
|
03/01/2019
|
02/28/2027
|
$5,869,665.230
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1477
|
|
SPECIAL EVENT EQUIPMENT RENTAL
|
02/01/2019
|
01/31/2027
|
$5,791,026.340
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1478
|
|
REFLECTIVE LETTERING, STRIPING
|
01/01/2019
|
12/31/2026
|
$3,004,186.570
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1479
|
|
UPHOLSTERY AND REFURBISHING SC
|
01/01/2019
|
12/31/2028
|
$710,951.300
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1480
|
|
IT CONSULTING SERVICES
|
01/01/2019
|
06/30/2029
|
$68,600,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1481
|
|
IT CONSULTANT SERVICES
|
01/01/2019
|
06/30/2029
|
$652,583.400
|
Active
|
No
|
Property Appraiser
|
|
| Row 1482
|
|
LCP TRACKER FOR SBD
|
01/01/2019
|
05/07/2029
|
$1,398,323.290
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1483
|
|
EMERGENCY PUSH & CLEAR AND DEB
|
12/01/2018
|
11/30/2026
|
$330,500,000.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1484
|
|
FENCE MATERIALS (PRE-QUAL)
|
11/01/2018
|
10/31/2026
|
$1,546,687.500
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1485
|
|
FIRE SUPPRESSION SERVICES
|
11/01/2018
|
10/31/2026
|
$27,158,982.520
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1486
|
|
QTI GENIUS PLAZA AKA CONF PROJ
|
10/01/2018
|
09/30/2026
|
$124,996.400
|
Active
|
No
|
Resolution
|
|
| Row 1487
|
|
TRUCK SCALE PURCHASE,MAINT. AN
|
09/01/2018
|
08/31/2028
|
$2,366,905.550
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1488
|
|
INSTALL, REPAIR, & MAINT SVCS
|
08/01/2018
|
07/31/2026
|
$895,167.000
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1489
|
|
HYDRAULIC PARTS, SUPPLIES & RE
|
08/01/2018
|
07/31/2026
|
$15,664,365.870
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1490
|
|
PARTNER PROG AGMT BETWEEN MDC
|
08/01/2018
|
|
$2,800,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1491
|
|
ERP IMPLEMENTATION & RELATED S
|
07/30/2018
|
03/31/2026
|
$54,624,130.170
|
Active
|
No
|
Request for Proposal
|
|
| Row 1492
|
|
ENERGY CONSERVATION MEASURES A
|
07/10/2018
|
12/31/2035
|
$874,658.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1493
|
|
RENTAL TRAILERS,TRUCKS AND VAN
|
06/01/2018
|
05/31/2028
|
$2,707,550.400
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1494
|
|
MAIL PROCESSING EQUIPMENT
|
05/15/2018
|
02/19/2027
|
$4,081,827.040
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1495
|
|
METAL TRASH AND GARBAGE CONTAI
|
04/03/2018
|
04/02/2026
|
$801,439.500
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1496
|
|
SPECIAL TRANSPORTATION SERVICE
|
04/01/2018
|
03/31/2026
|
$254,069,015.330
|
Active
|
No
|
Request for Proposal
|
|
| Row 1497
|
|
REPAIR SVCS FOR SHOP EQUIP & T
|
03/01/2018
|
02/28/2026
|
$1,940,381.920
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1498
|
|
Interact Computer Training MIA
|
02/28/2018
|
02/27/2028
|
$452,499.930
|
Active
|
Yes
|
Request for Qualification
|
|
| Row 1499
|
|
DEVELOPMENT FRANKIE SHANNON RO
|
01/01/2018
|
12/31/2108
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1500
|
|
UP-FITTING & MODIFICATIONS OF
|
01/01/2018
|
06/30/2030
|
$1,596,529.460
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1501
|
|
THIRD AMD AGMT TO FUND MIAMI V
|
10/01/2017
|
|
$2,431,360.000
|
Active
|
No
|
Resolution
|
|
| Row 1502
|
|
RADIO COMMUNICATIONS EQUIP.HOU
|
10/01/2017
|
09/30/2027
|
$336,367.040
|
Active
|
No
|
Resolution
|
|
| Row 1503
|
|
DESIGN-BUILD BRIDGE REPL AT RI
|
09/28/2017
|
12/31/2027
|
$2,539,476.310
|
Active
|
No
|
Design Build Contracts
|
|
| Row 1504
|
|
OMNI DEVELOPMENT
|
05/17/2017
|
05/31/2107
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1505
|
|
RAILROAD REIMBURSEMENT AGMT-MA
|
04/04/2017
|
09/30/2027
|
$36,605.000
|
Active
|
No
|
Resolution
|
|
| Row 1506
|
|
PROPERTY LEASE FOR LAND AT NW
|
04/01/2017
|
03/31/2032
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1507
|
|
HEAD START/EARLY HEAD START PR
|
04/01/2017
|
03/31/2031
|
$11,886,515.290
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1508
|
|
PRO ENGINEERING SVCS FOR DTPW
|
03/31/2017
|
04/01/2027
|
$45,130,000.000
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1509
|
|
PROF ENG SVCS FOR DTPW-FTA FUN
|
03/31/2017
|
04/01/2027
|
$100,137.340
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1510
|
|
PROF ENGINEERING SVCS FOR DTPW
|
03/31/2017
|
04/01/2027
|
$46,011,263.500
|
Active
|
No
|
Professional Svcs. Agreement
|
|
| Row 1511
|
|
COMPRESSED NATURAL GAS PROGRAM
|
01/30/2017
|
01/29/2027
|
$192,456,714.500
|
Active
|
No
|
Request for Proposal
|
|
| Row 1512
|
|
RAILRD CROSSING RECONST NW 37A
|
12/16/2016
|
12/31/2027
|
$20,000.000
|
Active
|
No
|
Construction
|
|
| Row 1513
|
|
VERIFICATION SERVICES FOR PA
|
11/10/2016
|
11/09/2026
|
$3,772,917.660
|
Active
|
No
|
Property Appraiser
|
|
| Row 1514
|
|
JOINT DEVELOPMENT AT DOUGLAS R
|
08/29/2016
|
08/31/2046
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1515
|
|
AUTOMATED FARE COLLECTION MODE
|
08/01/2016
|
01/31/2028
|
$9,596,790.000
|
Active
|
No
|
Legacy
|
|
| Row 1516
|
|
OAK PLAZA ASSOCIATES (DEL),LLC
|
07/19/2016
|
07/19/2026
|
$1,333,333.670
|
Active
|
No
|
Construction
|
|
| Row 1517
|
|
ENERGY PERFORMANCE CONTRACT FO
|
07/19/2016
|
03/02/2033
|
$4,453,566.990
|
Active
|
No
|
Resolution
|
|
| Row 1518
|
|
AVENTURA MALL VENTURE BUS TERM
|
06/27/2016
|
06/26/2061
|
$0.000
|
Active
|
No
|
Resolution
|
|
| Row 1519
|
|
COMMERCIAL OFF THE SHELF SOFTW
|
05/10/2016
|
09/30/2027
|
$22,000,032.250
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1520
|
|
CLEANING CHEMICAL & SUPPLIES P
|
04/18/2016
|
02/11/2026
|
$1,053,796.580
|
Active
|
No
|
Accessed Contracts
|
|
| Row 1521
|
|
CATERING SERVICES
|
03/01/2016
|
08/31/2029
|
$6,713,926.630
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1522
|
|
RTQ - PUBLIC SAFETY UNIFORMS
|
03/01/2016
|
05/31/2029
|
$23,596,016.300
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1523
|
|
GIS ENTERPRISE LICENSE AND MAI
|
11/01/2015
|
01/31/2029
|
$15,711,338.440
|
Active
|
No
|
Bid Waiver
|
|
| Row 1524
|
|
MUNICIPAL SOLID WASTE DISP-WAS
|
09/16/2015
|
10/01/2035
|
$18,160,464.900
|
Active
|
No
|
Resolution
|
|
| Row 1525
|
|
HOUSING RADIO COMMUNICATION EQ
|
07/05/2015
|
07/04/2035
|
$1,105,443.720
|
Active
|
No
|
Resolution
|
|
| Row 1526
|
|
MUNICIPAL SOLID WASTE DISPOSAL
|
06/12/2015
|
09/30/2035
|
$244,006,126.350
|
Active
|
No
|
Resolution
|
|
| Row 1527
|
|
Telecom Network Mgmt Svcs MIA
|
03/16/2015
|
09/16/2026
|
$64,426,797.130
|
Active
|
No
|
Request for Proposal
|
|
| Row 1528
|
|
ASCAP MUSIC PERFORMANCE LICENS
|
01/18/2015
|
01/17/2027
|
$104,847.490
|
Active
|
No
|
Sole Source
|
|
| Row 1529
|
|
LENEL ONGUARD SOFTWARE, SUPPOR
|
10/29/2014
|
04/30/2028
|
$2,212,983.130
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1530
|
|
INTERLOCAL AGRMT MDC/MIAMI RIV
|
10/01/2014
|
09/30/2031
|
$2,320,673.550
|
Active
|
No
|
Resolution
|
|
| Row 1531
|
|
Lease and Concession Agreement
|
09/14/2014
|
09/13/2029
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1532
|
|
LOT CLEARING SERVICES - PREQUA
|
06/16/2014
|
09/30/2029
|
$3,129,648.910
|
Active
|
Yes
|
Request to Qualify
|
|
| Row 1533
|
|
MISCELLANEOUS CONSTRUCTION-FTA
|
04/29/2014
|
04/06/2040
|
$1,055,774.180
|
Active
|
Yes
|
Miscellaneous Const Contracts
|
|
| Row 1534
|
|
ENERGY PERFORMANCE CONTRACT/HO
|
02/04/2014
|
04/27/2030
|
$7,757,601.080
|
Active
|
No
|
Resolution
|
|
| Row 1535
|
|
ACQ 17 PRCLS PTP IMP SW 216 ST
|
01/23/2014
|
09/30/2050
|
$1,051,855.830
|
Active
|
No
|
Resolution
|
|
| Row 1536
|
|
ES - CHAPMAN PARTNERSHIP, INC.
|
12/15/2013
|
12/15/2043
|
$0.000
|
Active
|
No
|
Resolution
|
|
| Row 1537
|
|
ROAD IMPRV W 24 AV FRM W 60 ST
|
11/22/2013
|
12/31/2050
|
$1,458,428.190
|
Active
|
No
|
Construction
|
|
| Row 1538
|
|
CAD/AVL
|
11/20/2013
|
11/30/2030
|
$15,250,982.800
|
Active
|
No
|
Request for Proposal
|
|
| Row 1539
|
|
ROAD IMPRV W 76 ST FRM 36 A TO
|
11/15/2013
|
12/31/2050
|
$1,010,773.810
|
Active
|
No
|
Construction
|
|
| Row 1540
|
|
ACQ 46 PRCLS PTP IMP SW 137 AV
|
07/02/2013
|
09/30/2050
|
$11,005,611.510
|
Active
|
No
|
Resolution
|
|
| Row 1541
|
|
EAM SOFTWARE, SUPPORT, S
|
06/24/2013
|
12/15/2028
|
$12,801,455.030
|
Active
|
No
|
Sole Source
|
|
| Row 1542
|
|
ULTRA-HIGH FREQUCY RADIO NRRWB
|
05/07/2013
|
09/30/2034
|
$520,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1543
|
|
TRANSIT OPERATING SYSTEMS (REP
|
04/10/2013
|
09/30/2030
|
$10,278,287.040
|
Active
|
No
|
Request for Proposal
|
|
| Row 1544
|
|
NEW HEAVY RAIL VEHICLES
|
12/09/2012
|
11/27/2027
|
$44,922,735.250
|
Active
|
No
|
Request for Proposal
|
|
| Row 1545
|
|
WAKEBOARDING AT AMELIA EARHART
|
10/22/2012
|
10/31/2032
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1546
|
|
BRICKELL METROMOVER PROPERTY D
|
04/20/2012
|
03/31/2111
|
$1.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1547
|
|
ENERGY PERFORMANCE CONTRACTING
|
03/26/2012
|
03/25/2032
|
$134,000.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1548
|
|
PREFERENTIAL BERTHING AGRMT MD
|
02/17/2012
|
10/01/2027
|
$0.000
|
Active
|
No
|
Resolution
|
|
| Row 1549
|
|
PURCHASE MOTOROLA 450 MTZ RADI
|
09/01/2011
|
08/31/2026
|
$18,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1550
|
|
2ND AMND CRUISE TERMINAL USAGE
|
08/03/2011
|
09/30/2026
|
$0.000
|
Active
|
No
|
Resolution
|
|
| Row 1551
|
|
CRUISE TRM AGRMT MDC & CARNIVA
|
05/16/2011
|
09/30/2028
|
$0.000
|
Active
|
No
|
Resolution
|
|
| Row 1552
|
|
ENERGY PERFORMANCE CONTRACT WI
|
12/15/2010
|
08/08/2027
|
$10,312,102.050
|
Active
|
No
|
Resolution
|
|
| Row 1553
|
|
LEASE AGRMT PARK/RIDE LOT SW 8
|
08/05/2010
|
08/04/2030
|
$83,173.710
|
Active
|
No
|
Resolution
|
|
| Row 1554
|
|
LEASE AGMT-TOWN OF BAY HARBOR
|
06/15/2010
|
06/30/2040
|
$2,926,069.140
|
Active
|
No
|
Resolution
|
|
| Row 1555
|
|
MISCELLANEOUS CONSTRUCTION PLA
|
04/06/2010
|
04/06/2040
|
$902,181,409.020
|
Active
|
Yes
|
Miscellaneous Const Contracts
|
|
| Row 1556
|
|
MISCELLANEOUS CONSTRUCTION PLA
|
04/06/2010
|
04/06/2040
|
$1,219,535,069.010
|
Active
|
Yes
|
Miscellaneous Const Contracts
|
|
| Row 1557
|
|
MISCELLANEOUS CONSTRUCT. PLAN
|
04/06/2010
|
04/06/2040
|
$101,025,713.190
|
Active
|
Yes
|
Miscellaneous Const Contracts
|
|
| Row 1558
|
|
MISCELLANEOUS CONSTRUCTION PLA
|
04/06/2010
|
04/06/2040
|
$50,767,626.840
|
Active
|
Yes
|
Miscellaneous Const Contracts
|
|
| Row 1559
|
|
LEASE R-O-W PED CROSSING NE 2
|
09/26/2009
|
12/31/2026
|
$20,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1560
|
|
YEARLY MAINT FEE-RRX-NW 137 AV
|
03/17/2009
|
12/31/2026
|
$9,832.720
|
Active
|
No
|
Resolution
|
|
| Row 1561
|
|
RRX CROSSING & MAINT AGRMT NW
|
07/17/2006
|
12/31/2026
|
$159,028.880
|
Active
|
No
|
Resolution
|
|
| Row 1562
|
|
HIGHLAND OAKS FIRE STN #63-SUB
|
06/20/2006
|
06/20/2031
|
$154,800.000
|
Active
|
No
|
Resolution
|
|
| Row 1563
|
|
DUTY & TAX FREE CONCESSION
|
11/03/2005
|
09/13/2030
|
$0.000
|
Active
|
No
|
Request for Proposal
|
|
| Row 1564
|
|
INTERLOCAL AGRMT FOR BUILDING
|
05/17/2005
|
09/30/2026
|
$131,352,869.090
|
Active
|
No
|
Construction
|
|
| Row 1565
|
|
CSX & FEC RR CROSSING INST & M
|
06/15/2004
|
12/31/2029
|
$696,780.650
|
Active
|
No
|
Resolution
|
|
| Row 1566
|
|
MUNICIPAL SOLID WASTE DISPOSAL
|
07/31/1998
|
09/30/2035
|
$1,182,398.150
|
Active
|
No
|
Resolution
|
|
| Row 1567
|
|
LNDSCP MNT ON CNTY MNTD ROADS
|
12/18/1997
|
09/30/2028
|
$442,699.520
|
Active
|
No
|
Resolution
|
|
| Row 1568
|
|
INSTALNT & MAINT RLRD CRSNG PR
|
11/19/1996
|
09/30/2030
|
$991,100.710
|
Active
|
No
|
Resolution
|
|
| Row 1569
|
|
INSTALNT & MAINT RLRD CRSNG PR
|
10/17/1995
|
09/30/2030
|
$991,098.000
|
Active
|
No
|
Resolution
|
|
| Row 1570
|
|
LEASE AGRMT 2800 SW 72 AVE
|
10/01/1995
|
03/13/2026
|
$2,874,473.320
|
Active
|
No
|
Resolution
|
|
| Row 1571
|
|
DADELAND SOUTH JOINT DEVELOPME
|
10/18/1994
|
12/31/2030
|
$4,667,767.560
|
Active
|
No
|
Resolution
|
|
| Row 1572
|
|
SUNSHINE STATE ONE CALL-UNDRGR
|
06/07/1994
|
09/30/2030
|
$95,330.910
|
Active
|
No
|
Resolution
|
|
| Row 1573
|
|
CONST OF PEDESTRIAN WALKWAY N.
|
10/13/1992
|
09/30/2030
|
$852,652.440
|
Active
|
No
|
Construction
|
|
| Row 1574
|
|
FEC RR NE 96 Street
|
02/18/1992
|
12/31/2028
|
$100,000.000
|
Active
|
No
|
Resolution
|
|
| Row 1575
|
|
INST & MAINT OF RRX DEV AT NW3
|
05/21/1991
|
12/31/2027
|
$991,197.000
|
Active
|
No
|
Resolution
|
|
| Row 1576
|
|
INST & MAINT RR CROSSING PROTE
|
11/15/1988
|
12/31/2027
|
$984,440.740
|
Active
|
No
|
Resolution
|
|
| Row 1577
|
|
WIDEN IMPRVMT CROSNG NW 32 AVE
|
09/20/1983
|
09/30/2050
|
$791,611.110
|
Active
|
No
|
Construction
|
|
|
|