$150,000 for a three-year term. ([Community and Family Services
Department Citizens’ Commission for Children Division] Procurement
Division)
19.
20.
Approval of Contract Y23-807-CC, Professional Construction Engineering
and Inspection (CEI) and Compliance Services for the Lake Apopka
Connector Trail Project, with Civil/Site Engineering, Inc., in the total
contract award amount of $733,563.85. ([Public Works Department
Highway Construction Division] Procurement Division)
Approval of Amendment No. 4, Contract Y13-813, Engineering Services
for Innovation Place/Storey Park Utilities Project, with CHA Consulting, Inc.,
in the amount of $174,542.79, for a revised total contract amount of
$1,224,244.79. ([Utilities Department Engineering Division] Procurement
Division)
21.
22.
Approval of Amendment No. 2, Contract Y18-802, Storey Park (Innovation
Place) Master Pump Station Project, with Wright-Pierce, Inc., in the amount
of $131,375, for a revised total contract amount of $1,024,333.86.
([Utilities Department Engineering Division] Procurement Division)
Approval of Amendment No. 2, Contract Y19-801, Opinion of Value for
Pluris Wedgefield, Inc., with Hartman Consultants, LLC, in the amount of
$83,095, for a revised total contract amount of $167,095. ([Utilities
Department Fiscal and Operational Support Division] Procurement
Division)
23.
24.
Approval of Amendment No. 11, Contract Y20-133, Central Receiving
Center with Aspire Health Partners, Inc., in the amount of $415,564.41, for
a revised total contract award amount not-to-exceed $7,147,039.46.
([Community and Family Services Department Mental Health and
Homelessness Division] Procurement Division)
Approval of Amendment No. 9, Contract Y20-173A, Expansion of HIV
Medical Services, with CAN Community Health, Inc., in the amount of
$300,000, for a revised contract amount of $764,703. ([Health Services
Department Fiscal and Operational Support Division] Procurement
Division)
25.
26.
27.
Approval of Amendment No. 4, Contract Y21-166A, EMS Equipment for
Fire Rescue, with Bound Tree Medical LLC, in the amount of $200,000, for
a revised estimated contract amount of $1,906,840.31. ([Fire Rescue
Department Infrastructure and Support Division] Procurement Division)
Approval of Amendment No. 5, Contract Y21-1072, Parking Lot Sweeping
Services, with AllStar Property Services, Inc., in the amount of $4,290, for a
revised contract award amount of $424,680. ([Administrative Services
Department Facilities Management Division] Procurement Division)
Approval of Amendment No. 3, Contract Y22-104, Sodium Hypochlorite,
Lots A and B, with Allied Universal Corporation, Lot A in the amount of
$742,500, for a revised estimated contract amount of $4,555,596.37, and
