Submitted By: Karen Czechowicz
Department: Procurement and Contracting 
STAFF REPORT:
title
Executed Contracts under $50,000
end
BACKGROUND:
Contract Contractor Description Amount
AIR/200138 Heavenly Touch Cleaning, LLC Airport Janitorial Services Renewal - NTE $50,000
AIR/2330460 Andrew Ryback T-Hangar Lease Agreement Revenue - $3,502
CDS/220742 Bruce Wayne Wiley, LLC SHIP/HOME/CDBG Housing Rehab. Amended Price
CDS/220809 R & R Builders, LLC SHIP/HOME/CDBG Housing Rehab. $12,600
CDS/220898B R&R Builders, LLC SHIP/HOME/CDBG Housing Rehab. Amended Time
CMO/230456 College of Central Florida License To Use Space and Facilities $1,176
ELE/16-055 Osmose Utilities Services, Inc Wood Pole Inspection and Treatment Amended Price
ELE/190359 Unifirst Corporation OEU Uniforms Agreement $40,000
ELE/230219 Shelby Crane Service, Inc Agreement for Crane Services $40,000
ELE/230247 Virginia Delabarrera/Michael McCade Solar Lease Agreement Solar
ELE/230297 Donna Brazelton Solar Lease Agreement Solar
ELE/230297 Robert Preston Solar Lease Agreement Solar
ELE/230387 Justin Grammont Solar Lease Agreement Solar
ELE/230405 Jennifer Lee Masters Solar Lease Agreement Solar
ELE/230406 Jacob Christie Solar Lease Agreement Solar
ELE/230409 Debra Bernardo Solar Lease Agreement Solar
ELE/230410 Larry Short Solar Lease Agreement Solar
ELE/230412 Hal Brown Solar Lease Agreement Solar
ELE/230414 Henry Wykoff Solar Lease Agreement Solar
ELE/230415 Lauren Jones Solar Lease Agreement Solar
ELE/230416 Melanie Hall Solar Lease Agreement Solar
ELE/230420 Jill Atchley Solar Lease Agreement Solar
ELE/230421 Patric Zona Solar Lease Agreement Solar
ELE/230422 Florence Watson Solar Lease Agreement Solar
ELE/230438 Tabitha Williams Solar Lease Agreement Solar
ELE/2330444 Bruce Krall Solar Lease Agreement Solar
ELE/2330448 Willow Arnold Solar Lease Agreement Solar
FAC/220557 Safe Air Corp Vehicle Exhaust Systems-Fire Station 2 & 6 $8,584
FAC/230368 Electric Services, Inc Electrical Engineering Services $8,590
FIN/17-001 Tyler Technologies, Inc. Receipt Printers Sales Quotation $8,115
ITS/14-001 Kronos, Inc Citywide Kronos Timekeeping & Telestaff $3,821.85
OFN/230351 EC America, Inc CBT Nuggets Training $5,575.90
OFR/18-003 Lighthouse Uniforms, Inc. A/R/C Fire Dept. Class A Uniform Svcs. Renewal - $10,000
OPD/230308 SMA Healthcare Inc MC Amnesty Program MOU
REC/230445 Oniram Productions, Inc 2023 Levitt Amp Concert Series $35,000