Public Notices

New Posting Requirements (added pursuant to new Procurement Code, dated October 1, 2013)

-Seven-Day Posting of Standardization Requests 
-Seven-Day Posting for Piggy-Backing Requests
Seven-Day Posting of Sole Source and Proprietary Purchase Requests
Five-Day Posting for Category “D” Informal Solicitation Requests
10-Day Posting for Category “E” Informal Solicitation Requests    

Download in PDF format

*    The above posting requirements are added as part of JAA’s New Procurement Code and do not include advertising requirements for formal solicitations as described in sections 2.02(N) and (Y) of the Code.

List of Public Notices
Item Number Title
AC2021-06-08 Utilizing GSA Schedule GS-35F-011BA (exp. 10/14/2023) awarded to Kova Corp., for utilization of KEANS System. Cost: Not-to-Exceed $44,505.00.
AC2021-06 Awards Committee Meeting - Public Notice
Req 67866 Purchases made for Fusion LED Lightbulbs via City Electric Supply utilizing the awarded Standardization pursuant to §§ 3.01(C), in a not to exceed amount of $24,999.00
Piggyback-JAX Utilities Pending award to Jax Utilities Management, Inc. per DCPS Contract ITB-034-17/JR Asphalt Paving & Striping per Procurement Code §2.05(A)(12) and §3.08 in a not to exceed amount of $34,467.05
Proprietary-Hoover Utilizing Hoover Pumping Systems for continued maintenance agreement on 6" Dorot 100 Master Valve Install for Connection of Irrigation Controller. Exempt per Procurement Code §3.09 in a not-to-exceed amount up to $24,999.00
Piggyback-Patricks Pending award to Patrick’s Uniforms utilizing the Duval County Public Schools ITB-030-20/LN-Athletic Clothing, Equipment and Supplies Catalog Discount per Procurement Code §2.05(A)(12) and §3.08 in a not to exceed amount of $66,000.00 through the term/renewals of the contract.
Exempt-COJ/Motorola Utilizing City of Jacksonville MOU PermierOne CAD and Mobile Migration, 17-PS-75054 from Motorola Solutions, Inc. in a not-to-exceed amount of $30,000.00 for reimbursement. Exempt Per P.Code 2.05(A)(12)
AC2020-12-04 Exempt Purchase: American Association of Airport Executives (AAAE)Membership, per Procurement Code §2.05(A)(8)(B), for a not to exceed amount: $34,500.00.
AC2020-12-01 Utilization of the US Communities Contract 17-21 for the purchase of Janitorial Supplies and Equipment awarded to Hope Depot Pro (FKA Supplyworks) in a Not-to-Exceed Amount of $935,000.00 over the length of the contract which expires on October 31, 2022
AC2020-12-02 Toll Plaza Digital Wayfinding awarded to Art of Context- $111,605.55