New Posting Requirements (added pursuant to new Procurement Code, dated April, 2025)
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List of Public Notices
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AC2025-09 Green
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Pending Approval: Award to Green Equipment Company for purchase of Ground Penetrating Radar Equipment, in a not to exceed amount of $28,876.13, pursuant to Section §3.09 of the Procurement Code.
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AC2025-09 Home Depot
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Pending Awards Approval:
Utilization of Omnia Partners Contract No. 16154 for Maintenance, Repair, Operating Supplies, Industrial Supplies and Related Products and Services awarded to Home Depot, valid until December 31, 2026, be further amended in the not to exceed amount of $206,288.05 until further review and approval |
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AC2025-09 AGCO
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Pending Award for the utilization of Sourcewell Contract No. 082923-AGCO awarded to AGCO Corporation (authorized agent Ring Power Corporation) for an Agricultural Tractor, for a total not to exceed amount of $162,178.00, pursuant to Sections 2.05(A)(12) and/or 3.08 of JAA’s Procurement Code, until further review and approval from Executive Management. |
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AC2025-09 Toro
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Pending Award for the utilization of Sourcewell Contract No. 031121-TTC awarded to The Toro Company (authorized agent Wesco Turf, Inc.), LLC for landscape and grounds maintenance equipment, for a total not to exceed amount of $500,000.00 through June 30, 2030 and any exercised renewals, pursuant to Sections 2.05(A)(12) and/or 3.08 of JAA’s Procurement Code, until further review and approval from Executive Management. |
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AC2025-09 Transnorm/Honeywell
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Pending Awards Committee Approval: Award to Transnorm Systems, Inc., d/b/a Honeywell for Baggage Handling Equipment & Accessories, be amended by an additional $165,065.00 for a new not-to-exceed amount of $500,000.00, pursuant to Section §3.09 of the Procurement Code, until further review and approval from Executive Management. |
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AC2025-09 Sunbelt
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Ratification of emergency rental of equipment from Sunbelt Rentals, Inc., in accordance with Procurement Code Section 2.02(M) and 3.10, the total ratification cost is $8,300.90. Additional funding request of $120,000.00 for ongoing rental fees for a potential not-to-exceed amount of $128,300.90, until further review and approval from Executive Management., |
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AC2025-09 Cotton
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Ratification of emergency purchase awarded to Cotton Commercial USA to be amended by an additional $3,600,000.00 for a new not-to-exceed amount of $6,100,000.00 pursuant to Section §2.02(M) and 3.10 of JAA’s Procurement Code, until further review and approval from Executive Management. |
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AC2025-09 Nations Bus Sales
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Pending Award for the utilization of FDOT Contract No. TRIPS-22-CA-MB-LF-NBC, awarded to Nations Bus Sales, for the purchase of three shuttle buses, for a total not to exceed amount of $450,000.00, pursuant to Sections 2.05(A)(12) and/or 3.08 of JAA’s Procurement Code, until further review and approval from Executive Management. |
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Deere & Company
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Utilization of Sourcewell Contract# 112624 for the purchase of Ground Maintenance Equipment and Related Attachments through expiration of 1/31/2029 and any applicable renewals in a total not-to exceed amount of $24,999.00 |
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Ring Power Corporation
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Utilizing Sourcewell Contract# 020223-CAT. Exempt per P.Code §2.05(A)(12) based on Contract term through expiration of 4/17/2027 and any applicable renewals in a not-to exceed amount up to $24,999.00. |
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AC2025-09 Axon Enterprise
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Pending award to Axon Enterprise, Inc. for Axon Evidence Digital Evidence Management Solutions and Axon products in a not to exceed amount of $183,861.00 for a term not to exceed 5 years. |
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2025-09 AAAE
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Pending Awards Committee Approval: Award to American Association of Airport Executives (AAAE) for Memberships and Federal Affairs Dues, be amended by an additional $8,000.00 for a new not-to-exceed amount of $236,000.00, pursuant to Section §2.05(A)(7) of JAA’s Procurement Code, until further review and approval from Executive Management. |
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2025-09
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September Awards Committee Meeting, Procurement Conference Room, JAA’s Admin. Bldg., 14201 Pecan Park Road, Jacksonville, FL 32218 |
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