New Posting Requirements (added pursuant to new Procurement Code, dated July 15, 2022)

-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    

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*    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.

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List of Public Notices
Item Number	Title
AGCO Corporation/Ring Power	Pending Award for the utilization of Sourcewell contract No. 082923-AGCO awarded to AGCO Corporation (authorized agent Ring Power) for the purchase of one (1) Massey Ferguson 7S.155 Agricultural Tractor in a not-to-exceed amount of $162,178.00.
Host International	Pending award to Host International, Inc. for food and beverage meal voucher purchases for an additional $55,000.00, for a new total potential not-to-exceed amount of $127,000.00 pursuant to Section 3.09 of the Procurement Code.
SICK Inc.	Pending Awards Approval: Amend Annual Maintenance Agreement awarded to SICK, Inc. for a BHS Scanner Array system upgrade in the not to exceed amount of $104,778.40 for a total not to exceed amount of $311,493.40 until further review and approval from Executive Management.
State Industrial Products	Utilization of GSA Contract# 47QSHA20D0039 Awarded to State Industrial Products Corporation, December 01, 2020 – November 30, 2025 for Deodorizer and Drain care Treatment Program using Conventional Chemical Products and Dispensers for JAA’s Trash Compactors. In the not to exceed amount of $53,953.40 until further review and approval from Executive Management.
LexisNexis	Subscription – Maintenance and Software Support Services for iyeTEK/eCitation, awarded to LexisNexis, per Procurement Code § 2.05 (A)(8). Term: July 1, 2025 - June 30, 2030 or until further review and approval from Executive Management for a not to exceed amount of $24,999.00.
AC2025-05	May Awards Committee Meeting, Procurement Conference Room, JAA’s Admin. Bldg., 14201 Pecan Park Road, Jacksonville, FL 32218
Satcom Direct Gov	Utilization of GSA Contract No. 47QTCA21D005L, for the purchase of Information Technology FSC Class: DG11 Satellite Phones and Services awarded to Satcom Direct Government Inc in the not-to-exceed amount of $24,999.99 through February 2, 2026.
SOF Furniture	Utilization of State of Florida Contract No. 5612000-24-NY-ACS, for the purchase of all types of furniture awarded to various authorized resellers in the not-to-exceed amount of $24,999.99 through December 1, 2028.
AC2025-04-10	Pending Awards Committee Approval to Xovis. for Xovis AERO PFMS, in a not to exceed amount of $592,920.00, pursuant to Section §3.09(B)(2) of the Procurement Code.
Amazon	Pending award to Amazon Capital Services, Inc. utilizing Omnia Partners Contract No. RH-22-026 for “as-needed” goods in a not-to-exceed amount of $500,000.00 per Procurement Code §2.05(A)(12) and §3.08 for a maximum of five years for contract execution.
Drury Autolift	Vehicle Lift Inspection and Certification Services awarded to Drury’s Autolifts & Services. Term: April 21, 2025 – April 20, 2030, or until further review and approval from Executive Management for a not to exceed amount of $24,999.00.