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
Linkedin Coporation Employee Training, awarded to Linkedin Corporation per Procurement Code §2.05(A)(8), for a not to exceed amount: $7,480.00 until further review and approval from Executive Management.
AC2020-09-14 Utilization of The Interlocal Purchasing System (TIPS) Contract No. 19050301, Disaster Restoration and Emergency Recovery Services awarded to SERVPRO, initial term July 25, 2019 – July 31, 2022 and any additional renewals in accordance with TIPS contract terms and provisions in the not to exceed amount of $75,000.00 until further review and approval from Executive Management.
Req. No. 64951 Employee Training, awarded to Applications Software Technology LLC (AST) per Procurement Code §2.05(A)(8), for a not to exceed amount: $6,337.20 until further review and approval from Executive Management.
AC2020-09 Awards Committee Meeting September 2020
Piggyback- Staples Utilization of Sourcewell Contract No. 012320 to Staples for office, school and other workplace related supplies and services for a term of 8/01/2020 to 02/18/2024 in a Not To Exceed yearly amount of $24,999.00
AC2020-02-02 Utilizing the Houston-Galveston Area Council of Governments Cooperative Purchasing Program for Contract No. #TS06-17 for Temporary Staffing, Direct-Hire & Other Employer Services. To be Awarded to Robert Half International, Inc. in the not-to-exceed amount of $300,000.00 for the remaining term thru May 31, 2021. *CORRECTION TO AC2020-02-02* Utilizing the Houston-Galveston Area Council of Governments Cooperative Purchasing Program for Contract No. #TS06-17 for Temporary Staffing, Direct-Hire & Other Employer Services. To be Awarded to Robert Half International, Inc. in the not-to-exceed amount of $200,000.00 for the remaining term thru May 31, 2021.
AC2020-09-07/12 Utilizing Florida NVP Software 43230000-NASPO-16-ACS-SVAR (ADSPO16-130652), awarded to CDW-G, for purchase of Cisco Meraki Wi-Fi access points and associated software. Cost: Not-to-Exceed $32,851.51
AC2019-12-05 GScan Software, awarded to GKB Labs Inc. Cost: $49,121.00 Utilizing Contract: Florida NVP Software 43230000-NASPO-16-ACS-SVAR (ADSPO16-130652), awarded to CDW-G, for purchase of ZoHo Software. Cost: $96,016.24 for a term of five years Utilizing GSA Contract No. GS-07F-0079T, awarded to Computer Sites, Inc., for purchase of UPS/Battery Preventative Maintenance. Cost: $94,112.99 for a term of five years.