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.
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List of Public Notices
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Title |
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AC2021-12
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Awards Committee Meeting - Public Notice |
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AC2021-11-10
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Utilization of Jacksonville Port Authority Contract No. 19-03 Plumbing Maintenance and Repair Services awarded to Turner Plumbing Company Inc. for an additional $145,000.00 for a new Not-to-Exceed Amount of
$169,999.00 through duration of remaining term 2/28/2025. |
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AC2021-11-13
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Utilization of Omnia Partners State of Utah Contract Number MA3457 for for Amazon.com Business: Online Marketplace for the Purchases of Products and Services. Not To Exceed: $125,000.00 through term September 9, 2020 thru May 5, 2025 |
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AC2021-11-01
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Utilizing Florida Sheriff’s Contract No. FSA20-EQU18.0, Item #410, for Heavy Equipment. For the purchase of One New Massey Ferguson MF5712 Agricultural Tractor. Exempt per Procurement Code §2.05(A)(12) and 3.08 in a not-to-exceed amount up to $94,816.00 |
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AC2021-11-02
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Amending Award AC2021-09-09, that utilized Florida Sheriff’s Contract No. FSA20-EQU18.0, Item #410, for Heavy Equipment. purchase of One New Massey Ferguson MF7715 Agricultural Tractor. Exempt per Procurement Code §2.05(A)(12) and 3.08 in a New Not-to-exceed amount up to $210,082.00 |
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AC2021-11-03
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Piggyback utilization of Florida Sheriffs Association Contract FSA20-VEL28.0 Heavy for Two 2022 Ford F-250 4x4 Crew Cab Pick-up Trucks awarded to Duval Ford in a Not-to-Exceed Amount of $86,399.42 |
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AC2021-11-04
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Piggyback utilization of Florida Sheriffs Association Contract FSA20-VEL28.0 for One 2022 Ford F-150 4x4 Crew Cab Pick-up Truck to Duval Ford in a Not-to-Exceed Amount of $50,346.93 |
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AC2021-11-05
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Emergency Purchase pursuant to P.Code Sec. 2.02(M) and 3.10 for FAR 139 Inspection Corrections, to J.D. Hinson Company in the not-to-exceed amount of $48,908.94 for Airfield Sign Concrete Pads. |
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AC2021-11
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Awards Committee Meeting - Public Notice |
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AC2020-12-04
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Exempt Purchase: American Association of Airport Executives (AAAE)Membership, per Procurement Code §2.05(A)(8)(B), for a not to exceed amount: $34,500.00. |
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AC2020-12-01
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Utilization of the US Communities Contract 17-21 for the purchase of Janitorial Supplies and Equipment awarded to Hope Depot Pro (FKA Supplyworks) in a Not-to-Exceed Amount of $935,000.00 over the length of the contract which expires on October 31, 2022 |
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AC2020-12-02
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Toll Plaza Digital Wayfinding awarded to Art of Context- $111,605.55 |
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