OrganizationORANGE COUNTY · LOCAL
High Volume
Administrative Services Department
- Records
- 31
- Related bills
- 0
- Finance entries
- 0
- Connections
- 2
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What This Entity Does
The available records identify this entity, but do not yet include a plain-English role description.
Recent Record
- Tue, Aug 44 items
- Approval of Contract Y27-100, Maintenance and Support for the County Motorola Communications Radio Systems, Equipment and Radios, with Motorola Solutions, Inc., in the total contract award amount of $17,400,000 for a six-year term. ([Administration and Fiscal Support Information Systems and Services Division] Procurement Division)The department overseeing the procurement process.
- Approval to award Invitation for Bids Y26-709-GO, Fire Stations Security Camera Upgrades Phase 2, to the low responsive and responsible bidder, Stone Security LLC, a BearCom Company, in the total contract award amount of $466,130.96. ([Administrative Services Department Capital Projects Division] Procurement Division)
- Approval to award Invitation for Bids Y26-730-CC, Public Works Bithlo Highway New Maintenance Building, to the low responsive and responsible bidder, Mulligan Constructors Inc., in the total contract award amount of $3,113,777. In the event the bidder recommended above fails to achieve timely compliance with pre-award deliverables, as defined in the Invitation for Bids, including, but not limited to, State Division of Corporations registration, E-verify, insurance and bonds, further request Board authorization for the Procurement Division to award to the next low responsive and responsible bidder as listed in the bid tabulation herein, to the extent practicable and advantageous to the County. ([Administrative Services Department Capital Projects Division] Procurement Division)
- Approval of Amendment No. 1, Contract Y24-2027, Provision of Community Services, with The IMPACT Outreach Ministry of Central Florida, Inc. in the amount of $112,500, for a revised contract total of $562,500 for a three-year term. ([Community and Family Services Department Citizens’ Commission for Children Division] Procurement Division)
- Wed, Jul 151 item
- Tue, Jul 143 items
- Approval to award Invitation for Bids Y25-795-GO, Corrections Recreation Yard Concrete and Perimeter Fencing Project to the low responsive and responsible bidder, Dorothy Builds, LLC, in the total contract award amount of $658,000. ([Administrative Services Department Capital Projects Division] Procurement Division)The department overseeing the procurement process.
- Approval of Change Order No. 4, Task Authorization No. 10, Contract Y20-905D, Bonneville Storage and Repump Facility Improvements with Tetra Tech, Inc., in the amount of $93,933.20, for a revised total award amount of $760,596.48. ([Utilities Department Engineering Division] Procurement Division)
- Approval to award Invitation for Bids Y26-712-GV East Service Area John Wycliffe Blvd. 20-inch Reclaimed Water Main and Reclaimed Water Storage and Repump Expansion, to the low responsive and responsible bidder, Midsouth, Inc., in the total contract award amount of $8,748,788. In the event the bidder recommended above fails to achieve timely compliance with pre-award deliverables, as defined in the Invitation for Bids, including, but not limited to, State Division of Corporations registration, E-verify, insurance and bonds, further request Board authorization for the Procurement Division to award to the next low responsive and responsible bidder as listed in the bid tabulation herein, to the extent practicable and advantageous to the County. ([Utilities Department Engineering Division] Procurement Division)
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- Connected orgsStone Security LLC, Timekey Enterprise LLC
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Source Trail
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- Jun 30, 2026local legislationApproval of Change Order No. 1, Task Authorization No. 2, Contract Y24-904B, Continuing Geotechnical Engineering Services, with Terracon Consultants, Inc., in the amount of $119,627.26, for a revised total amount of $143,100.46. ([Public Works Department Engineering Division] Procurement Division)
- Jul 14, 2026local legislationApproval to award Invitation for Bids Y25-795-GO, Corrections Recreation Yard Concrete and Perimeter Fencing Project to the low responsive and responsible bidder, Dorothy Builds, LLC, in the total contract award amount of $658,000. ([Administrative Services Department Capital Projects Division] Procurement Division)
- Jul 14, 2026local legislationApproval of Change Order No. 4, Task Authorization No. 10, Contract Y20-905D, Bonneville Storage and Repump Facility Improvements with Tetra Tech, Inc., in the amount of $93,933.20, for a revised total award amount of $760,596.48. ([Utilities Department Engineering Division] Procurement Division)
- Aug 4, 2026local legislationApproval of Contract Y27-100, Maintenance and Support for the County Motorola Communications Radio Systems, Equipment and Radios, with Motorola Solutions, Inc., in the total contract award amount of $17,400,000 for a six-year term. ([Administration and Fiscal Support Information Systems and Services Division] Procurement Division)
- Jun 30, 2026local legislationApproval and execution of Resolution 2026-M-34 of the Orange County Board of County Commissioners regarding memorializing authority for the Procurement Manager to execute Purchase Orders for Owner Direct Purchases. All Districts.
- Jul 14, 2026local legislationApproval to award Invitation for Bids Y26-712-GV East Service Area John Wycliffe Blvd. 20-inch Reclaimed Water Main and Reclaimed Water Storage and Repump Expansion, to the low responsive and responsible bidder, Midsouth, Inc., in the total contract award amount of $8,748,788. In the event the bidder recommended above fails to achieve timely compliance with pre-award deliverables, as defined in the Invitation for Bids, including, but not limited to, State Division of Corporations registration, E-verify, insurance and bonds, further request Board authorization for the Procurement Division to award to the next low responsive and responsible bidder as listed in the bid tabulation herein, to the extent practicable and advantageous to the County. ([Utilities Department Engineering Division] Procurement Division)
- Jun 30, 2026local legislationApproval of Amendment No. 4, Contract Y21-1021, Tennis Management Services, Lot A, with M.G. Tennis Shop, Inc., for a six-month contract extension through June 30, 2027. ([Community and Family Services Department Parks and Recreation Division] Procurement Division)
- Jun 30, 2026local legislationApproval and execution of Resolution of the Orange County Board of County Commissioners regarding Eminent Domain proceedings including necessary parcels related to the Reams Road Project; superseding Resolutions approved on March 25, 2025, August 26, 2025, and April 7, 2026, related to Parcels 1017, 7017, and 9017 for Reams Road (Summerlake Park Boulevard to Taborfield Avenue), Parcels 1017/7017/9017. District 1. (Real Estate Management Division)
- Jun 16, 2026local legislationApproval of Amendment No. 5, Contract Y22-2415, Providing Funding for Homeless Prevention and Diversion Federal Subrecipient Agreement, with Coalition for the Homeless of Central Florida, Inc., in the amount of $159,000, for a revised not-to-exceed amount of $3,760,914.80. ([Community and Family Services Department Mental Health and Homelessness Division] Procurement Division)
- Jun 16, 2026local legislationApproval to award Invitation for Bids Y25-1067-KS, EMS Equipment for Fire Rescue, to the low responsive and responsible bidders on a line-by-line award, for five-year term contracts, in the total estimated contract award amounts listed below. ([Fire Rescue Department Logistics and Supply Division] Procurement Division) Bidder: Bound Tree Medical LLC Awarded Lines: 1, 2, 3, 4, 11, 12, 30, 31, 36, 37, 44, 45, 46, 47, 48, 49, 51, 52, 53, 58, 59, 60, 61, 62, 63, 64, 65, 66, 71, 72, 73, 75, 77, 78, 79, 82, 84, 85, 86, 87, 88, 89, 90, 91, 92, 93, 94 Total Estimated Five-Year Amount: $1,763,296 Bidder: Henry Schein Inc. Awarded Lines: 19, 27, 69, 80 Total Estimated Five-Year Amount: $45,636 Bidder: Nashville Medical & EMS Products Inc. Awarded Lines: 5, 6, 7, 8, 9, 10, 13, 14, 15, 16, 17, 18, 20, 21, 22, 23, 24, 25, 26, 28, 29, 32, 33, 34, 35, 39, 40, 41, 42, 43, 67, 68, 83 Total Estimated Five-Year Amount: $277,727 Bidder: Taylor Healthcare Products, Inc. Awarded Lines: 70, 76, 81 Total Estimated Five-Year Amount: $1,184,800
- Jun 30, 2026local legislationApproval of Change Order No 6, Contract Y24-714 Fire Station #32 Replacement - GRANT, with Mulligan Constructors Inc in the amount of $20,497.03, for a revised lump sum contract amount of $7,666,068.42. District 1. (Capital Projects Division)
- Jun 16, 2026local legislationApproval to award Invitation for Bids Y26-702-CR, Apopka Service Center Storefront Replacement, to the low responsive and responsible bidder, Timekey Enterprise LLC, in the total contract award amount of $308,075, inclusive of alternate #1. In the event the bidder recommended above fails to achieve timely compliance with pre-award deliverables, as defined in the Invitation for Bids, including, but not limited to, State Division of Corporations registration, E-verify, insurance and bonds, further request authorization for the Procurement Division to award to the next low responsive and responsible bidder as listed in the bid tabulation herein, to the extent practicable and advantageous to the County. ([Administrative Services Department Facilities Management Division] Procurement Division)
Showing 12 of 31 mentions.