PSTA FY 2017 Q3 VENDOR CONTRACTS Vendor Name Contract ...
PSTA FY 2017 Q3 VENDOR CONTRACTS
Vendor Name
Contract Description
Contract Start
Contract End
Board Approved
Contract Amount
CARE RIDE, LLC
Paratransit Services: Ambulatory and Accessible
01-Oct-16
30-Sep-21
27-Jul-16
$36,000,000.00
JAMES RIVER SOLUTIONS
DIESEL FUEL - FUTURES
01-Oct-15
30-Sep-18
22-Jul-15
$8,690,913.60
CIGNA/PNC BANK C/O CHLIC
INSURANCE - GROUP HEALTH
01-Oct-14
30-Sep-17
27-Aug-14
$5,052,600.00
HART
Regional Inter-Jurisdictional Mobilty Project
25-Jan-17
24-Jan-20
25-Jan-17
$4,518,954.30
FKQ ADVERTISING INC.
Marketing, Advertising & Public Relations
27-Apr-16
26-Apr-19
27-Apr-16
$2,500,000.00
AMERICAN JANITORIAL, INC.
JANITORIAL SERVICES, MAINTENANCE & SUPPLIES
01-Oct-15
30-Sep-18
30-Sep-15
$2,200,000.00
BYD Motors, Incorporated
Two (2) Electric Buses and Charging Stations
16-Mar-17
15-Mar-22
22-Feb-17
$2,200,000.00
Gillig LLC
Bus Buy FY16 3 Hybrid BAE
01-Aug-16
15-Aug-18
22-Jun-16
$2,190,165.00
PETROLEUM TRADERS CORP.
DIESEL FUEL - OPIS MARKET
01-Oct-15
30-Sep-17
22-Jul-15
$1,995,234.60
BRYANT MILLER OLIVE P.A.
LEGAL SERVICES CONTRACT
01-Apr-15
31-Mar-20
23-Apr-14
$1,750,000.00
TINDALE-OLIVER & ASSOCIATES, INC.
General Services Consultant - TOA
13-Aug-13
12-Aug-18
26-Jun-13
$1,500,000.06
HNTB CORPORATION
General Services Consultant - HNTB
13-Aug-13
12-Aug-18
26-Jun-13
$1,500,000.01
UNICE SALZMAN, JENSEN, P.A.
LEGAL SERVICES
24-Apr-14
31-Mar-20
19-Mar-14
$1,500,000.00
WSP USA Inc.
General Services Consultant - PB
03-Jun-15
02-Jun-20
25-Feb-15
$1,500,000.00
Direct Media Inc.
Transit Advertising Services
01-Sep-15
31-Aug-18
26-Aug-15
$1,475,000.00
JOLLEY TROLLEY
Jolley Trolley
01-Oct-16
30-Sep-17
24-Aug-16
$1,275,921.00
PUBLIC RISK INSURANCE AGENCY/PRIA
INSURANCE - MULTILINE
01-Oct-14
30-Sep-17
30-Sep-15
$1,273,759.00
MICHELIN NORTH AMERICA
BUS TIRE LEASE
01-Jun-15
31-May-18
27-May-15
$1,234,627.60
I/C Mechanical, Inc.
Design-Build HVAC Replacement and Related Services
23-Feb-17
22-Feb-22
22-Feb-17
$1,149,545.00
BRASCO INTERNATIONAL INC
Bus Shelters & Amenities
01-Apr-15
30-Mar-18
25-Mar-15
$1,148,650.00
STEWART & STEVENSON LLC
Hybrid Battery Parts and Equipment
27-Jan-16
26-Jan-18
CUMMINS INC.
Bus Engines, Remanufactured
25-Feb-16
24-Feb-21
24-Feb-16
$1,100,000.00
STEWART & STEVENSON LLC
HYBRID BUS PARTS, ENERGY SYSTEM
27-Jan-16
27-Jan-18
27-Jan-16
$1,000,000.00
AMERICAN CONSTRUCTION SERVICES INC. OF
ADA LANDING PADS
01-Feb-15
21-Feb-18
22-Jan-14
$925,000.00
CLEVER DEVICES, LTD.
Real Time Bus Information
10-Dec-16
09-Dec-19
07-Dec-16
$852,328.00
Treasuren Island/St. Pete Beach
Transportation Services -Beach Trolley
01-Oct-16
30-Sep-17
Universal Protection Service, LLC
Security - Armed
01-Nov-12
30-Sep-17
25-Sep-13
$716,718.52
Gillig LLC
Bus Transmissions, Remanufactured
25-Feb-16
24-Feb-21
24-Feb-16
$650,000.00
SEABOARD DISTRIBUTION, INC.
BULK FLUID - SEABOARD DISTRIBUTION
22-Jul-15
21-Jul-18
22-Jul-15
$625,000.00
LOOPER GROUP, INC.
TRANSPORTATION SERVICES - LOOPER GROUP
01-Oct-16
30-Sep-17
24-Aug-16
$560,000.00
GIRO INC.
Software: HASTUS 2016 Version
19-Jul-12
19-Jul-33
30-Mar-16
$522,018.00
NORTH AMERICA FIRE EQUIPMENT
UNIFORM - PURCHASE
22-Jul-15
21-Jul-18
22-Jul-15
$443,320.00
Van Scoyoc Associates, Inc.
Federal Lobbyist
24-Jun-15
25-Jun-18
24-Jun-15
$420,000.00
NEIGHBORLY CARE NETWORK
Transportation Services (TD)
01-Jul-16
30-Jun-17
25-May-16
$404,375.00
ADVANTICA ADMINISTRATIVE SERVICES, INC.
INSURANCE - GROUP VISION
01-Oct-14
30-Sep-17
23-Jul-14
$400,000.00
CERTUS BUILDERS, INC.
Bus Shelter Installation
09-Dec-15
08-Dec-18
09-Dec-15
$375,000.00
CUMMINS INC.
BUS PARTS - REMANUFACTURED
31-Dec-14
30-Dec-17
10-Dec-14
$371,090.28
27-Jan-16
26-Aug-15
$1,127,000.00
$754,991.00
PSTA FY 2017 Q3 VENDOR CONTRACTS
Vendor Name
Contract Description
Contract Start
Contract End
Board Approved
GEHRING GROUP
EMPLOYEES BENEFITS BROKER
20-Mar-13
20-Mar-18
Signal Outdoor, Inc.
Bus Shelter Maintenance and Advertising Services
15-Oct-13
31-May-33
CLIFTONLARSENALLEN LLP
Financial Audit and Related Services
27-Aug-15
27-Aug-18
26-Aug-15
$359,000.00
Gillig LLC
Wheelchair Restraint Systems
22-Jun-16
23-Jun-17
22-Jun-16
$343,064.00
AT&T MOBILITY
WIFI - PSTA BUSES - AT&T MOBILITY
01-Oct-15
30-Sep-18
30-Sep-15
$315,000.00
FASTENAL
FACILITY MAINTENANCE REPAIR/MPO
16-Oct-14
30-Jun-18
28-Oct-15
$300,000.00
BAY AREA METRO, LLC
Transportation Services (ME)
01-Aug-16
30-Jun-17
27-Jul-16
$300,000.00
DOUGLASS SCREEN PRINTERS INC. Printing of Bus Departure Boards & System Maps
25-Aug-16
24-Aug-19
24-Aug-16
$275,000.00
AUTONATION, INC.
Vehicle Maintenance and Repair Services
01-Apr-16
30-Apr-19
30-Mar-16
$268,250.00
Uber Technologies, Inc.
Transportation Services (ME)
01-Aug-16
30-Jun-17
27-Jul-16
$256,000.00
COMMERCIAL RISK MANAGEMENT, INC.
INSURANCE - WORKERS COMPENSATION
01-Oct-14
30-Sep-19
24-Sep-14
$247,953.00
SPECTRUM ENTERPRISES
Data Network Services
01-Jul-16
30-Jun-19
23-Jul-14
$238,320.00
Duval Landscape Maintenance, LLC Lawn Maintenance Services
01-Apr-16
31-Mar-19
24-Feb-16
$200,000.00
THE MERCER GROUP, INC.
Professional Recruiting Contracts
10-Sep-14
09-Sep-17
27-Aug-14
$200,000.00
GENERATOR GROUP, LLC
Professional Recruiting Contracts
10-Sep-14
09-Sep-17
27-Aug-14
$200,000.00
J.H. WILLIAMS OIL CO., INC.
OPIS UNLEADED GASOLINE
01-Oct-15
29-Sep-17
22-Jul-15
$200,000.00
01-Jan-15
31-Dec-17
10-Dec-14
$195,840.00
01-Oct-14
30-Sep-17
27-Aug-14
$190,000.00
25-May-16
30-May-19
25-May-16
$184,502.03
AUSTIN AND SON AUTO ELECTRIC, BUS PARTS - REMANUFACTURED INC. MINNESOTA LIFE INSURANCE INSURANCE - GROUP LIFE COMPANY
20-Mar-13
Contract Amount $360,000.00 $360,000.00
VisionWorx, LLC
Audio Visual Equipment Purchase and Installation
CITY OF CLEARWATER
Transportation Services (CLW Bch Route)
01-Oct-16
30-Sep-17
24-Aug-16
$182,503.00
RSA Consulting Group
State Lobbyist
22-Jun-16
21-Jun-18
22-Jun-16
$180,000.00
SUNCOAST COMMUNICATIONS
Radio Maintenance - Motorola
01-Apr-16
31-Mar-21
30-Mar-16
$178,113.00
BATTERIES BY FISHER INC.
BATTERIES TRANSIT VEHICLES - LOT A
22-Jul-15
21-Jul-17
22-Jul-15
$175,000.00
27-Jul-16
27-Jul-21
27-Jul-16
$175,000.00
28-Apr-16
28-Apr-18
28-Apr-16
$171,204.00
Safety, Security, Training Consulting
25-May-16
24-May-19
25-May-16
$152,500.00
Safety, Security, Training Consulting
25-May-16
24-May-19
25-May-16
$152,500.00
TEXTMARKS INC.
SMS Texting Service
01-Dec-15
31-Jan-19
27-Jan-16
$150,000.00
Bank United
Banking Services
24-May-17
24-May-20
24-May-17
$150,000.00
MOTOROLA SOLUTIONS, INC.
RADIO USAGE CHARGE- Pinellas County
01-Oct-15
30-Sep-19
THE ARC TAMPA BAY
Transportation Services (TD)
01-Jul-16
30-Jun-17
25-May-16
$142,040.00
PARC
Transportation Services (TD)
01-Jul-16
30-Jun-17
25-May-16
$142,040.00
DUNBAR ARMORED INC.
Armored Car Services
27-Aug-14
26-Aug-19
27-Aug-14
$140,500.00
BAY AREA METRO, LLC
Transportation Services (Direct Connect)
22-Feb-16
19-Jul-17
09-Dec-15
$140,000.00
Uber Technologies, Inc.
Transportation Services (Direct Connect)
19-Jan-17
19-Jul-17
09-Dec-15
$140,000.00
BUS PARTS - REMANUFACTURED
31-Dec-14
31-Dec-17
10-Dec-14
$135,075.00
CAMPUS WIFI REPLACEMENT & SVCS
30-Sep-15
31-Aug-18
26-Aug-15
$135,000.00
YOHO'S AUTOMOTIVE & TOWING Heavy Duty Transit Vehicles and Related Services ELECTRIC SALES & SERVICE K & J SAFETY AND SECURITY CONSULTING ELERT & ASSOCIATES NETWORKING DIV, INC.
DUKANE RADIATOR AND SHEETMETAL SOLUTIONS INTEGRATED TECHNOLOGEASE & SECURITY INC.
Alternators Remanufactured
$142,060.00
PSTA FY 2017 Q3 VENDOR CONTRACTS
Vendor Name
Contract Description
PALMDALE OIL COMPANY, INC.
BULK FLUIDS - PALMDALE OIL
FLEET NET CORPORATION
Contract Start
Contract End
Board Approved
Contract Amount
22-Jul-15
21-Jul-18
22-Jul-15
$125,000.00
SOFTWARE SUPPORT - FLEETNET
22-Apr-15
30-Apr-18
22-Apr-15
$115,560.00
Goin, LLC
Software Service License - Sandbox
03-Apr-17
30-Jun-19
24-May-17
$112,895.00
UNIFIRST CORPORATION
UNIFORMS - RENTAL
22-Jul-15
21-Jul-18
22-Jul-15
$109,828.00
SPRINT SOLUTIONS, INC.
Cell Service RTBI
10-Jun-14
09-Jun-17
ROAD SIGNS, INC.
BUS GRAPHICS
01-Oct-14
29-Sep-17
22-Oct-14
$100,000.00
WHEELCHAIR SPECIALTIES, INC aba,MOBILITY
Transportation Services (Direct Connect)
19-Jan-17
19-Jul-17
07-Dec-16
$100,000.00
TransPro Consulting, LLC
Performance Management Program
22-Dec-16
19-Dec-19
PINELLAS COUNTY HEALTH
Bus Pass Pilot Program
01-Jan-17
30-Sep-17
VERIZON WIRELESS
Cell Phone Service
13-Mar-17
30-Jun-19
Remix Software Inc.
Cloud Base Transit Planning Software
30-Sep-16
28-Sep-18
GIRO INC.
Software: HASTUS 2010 Version
18-Jul-16
17-Jul-17
U.S. Healthworks Medical Group of Fl
Employee Physical Examinations and Screening
01-Sep-13
29-Sep-17
CITY OF ST. PETERSBURG
Transportation Services ( C AT)
01-Oct-16
30-Sep-17
Contract Furniture, Inc.
Office Chairs for Conference and Related Rooms
17-Jan-17
16-Jan-20
Granicus, Inc.
Agenda Management and VoteCast Solution
09-Dec-15
08-Dec-20
09-Dec-15
$70,000.00
SOUTHEAST POWER SYSTEMS OF TAMPA
BUS PARTS - REMANUFACTURED
31-Dec-14
31-Dec-17
10-Dec-14
$63,550.00
PRIDE ENTERPRISES
BUS-SCHEDULE PRINTING
01-Sep-14
31-Aug-19
27-Aug-14
$60,000.00
UP Systems of Florida Corp.
UPS Installation and Preventative Maintenance
17-Mar-17
31-Mar-22
Transit Bus Filters-Vehicle Maint Program (4 of 4)
25-Jan-17
24-Jan-22
COPIER MAINTENANCE & LEASING - TOSHIBA
14-Oct-13
13-Oct-17
VEHICLE MAINTENANCE PROGRAM, INC. IMAGENET CONSULTING OF TAMPA LLC DEPT. OF MANAGEMENT SERV.
SUNCOM Telecommunication Services
Right Human Resource Consultants, Inc.
Outplacement Consulting Services
Pinellas MYcroSchool
$109,290.48
Exempt Exempt Exempt Exempt Exempt Exempt 24-Aug-16 Exempt
Exempt 25-Jan-17 Exempt Exempt
22-Jul-15
25-Jul-18
UPASS
24-Aug-15
31-Aug-17
Marsh USA Inc
Risk Management Software Licensing
17-Feb-15
16-Feb-18
PUBLIC RISK INSURANCE AGENCY/PRIA
INSURANCE - FLOOD FOR PSTA
01-Oct-14
30-Sep-17
UNIVERSITY OF SOUTH FLORIDA
UPASS Bus Services
23-Sep-14
30-Sep-17
CARE RIDE, LLC
Transportation Services (ME)
01-Aug-16
30-Jun-17
Ready For Life
UPASS
02-May-16
30-Sep-16
FLEET ACQUISITIONS LLC
Transit Bus Filters - Fleet Products (1 of 4)
25-Jan-17
24-Jan-22
AQUA CLEAN ENVIRONMENTAL CO INC
LIQUID WASTE DISPOSAL
01-Jan-16
30-Jun-17
MOTOROLA SOLUTIONS, INC.
Motorola Console Maintenance
10-Nov-15
30-Dec-22
OFFICE DEPOT
OFFICE PRODUCTS
01-Oct-15
17-Apr-18
ICIMS, Inc
Human Resources Recruiting Software
02-Feb-17
01-Feb-19
ACUATIVE CORPORATION
CISCO SMARTNET: Servers
01-Sep-16
31-Aug-17
West Health Advocate Solutions, Inc.
Health Advocate
01-Aug-16
31-Jul-20
AT&T WIRELINE
T-1 Line to Ulmerton Rd.
22-Mar-16
21-Jul-17
Exempt Exempt 27-Aug-14 Exempt Exempt 27-Jul-16 Exempt 25-Jan-17 Exempt Exempt Exempt Exempt Exempt Exempt Exempt
$98,490.00 $95,000.00 $90,888.60 $80,000.00 $76,618.00 $75,000.00 $75,000.00 $73,856.81
$57,100.00 $54,100.00 $51,000.00 $50,000.00 $49,999.00 $45,000.00 $44,435.22 $43,750.00 $40,181.70 $39,600.00 $38,679.42 $38,200.00 $37,510.00 $34,200.00 $32,000.00 $27,000.00 $24,138.00 $22,068.00 $21,000.00
PSTA FY 2017 Q3 VENDOR CONTRACTS
Vendor Name
Contract Description
Contract Start
Contract End
FIRST TRANSIT, INC.
BUS INSPECTIONS
01-Oct-14
30-Sep-19
S & A SYSTEMS, INC.
Software License Agreement
03-Mar-17
03-Mar-20
SHI INTERNATIONAL CORP.
Software - Microsoft Enterprise Agreement License
14-Dec-16
31-Dec-17
TRANSIT RESOURCE CENTER
Bus Inspections
29-Aug-14
30-Sep-19
SHI INTERNATIONAL CORP.
SQL Server Licenses
11-Jan-17
31-Dec-19
SUNTRUST BANK
BANKING SERVICES
01-Mar-14
30-Jun-17
SUNTRUST BANK
Suntrust Credit Card Machines For Terminals
16-Sep-16
Glicksman Consulting, LLC
Glicksman Consulting, LLC
02-Nov-15
01-Nov-20
GreatAmerica Financial Services Corp.
Automated Mailroom Equipment
31-Mar-17
31-Mar-22
TROJAN BATTERY SALES, LLC
BATTERIES - TRANSIT VEHICLES - LOT B
22-Jul-15
21-Jul-17
INTEGRATED SYSTEMS OF FLORIDA, INC.
BOSCH CAMERA SERVICE - MAINTENANCE
10-Jan-16
09-Jan-17
Gillig LLC
Transit Bus Filters - Gillig (2 of 4)
25-Jan-17
24-Jan-22
STERICYCLE, INC.
Medical Waste Pickup
28-Jan-15
27-Jan-19
Jefferson Solutions, Inc.
Actuarial Services - OPEB
04-Jul-16
30-Jun-21
Development Dimensions International
Professional Training Consultant Services
20-Jul-16
19-Jul-17
QUEST CORPORATION OF
Wellness Services
26-Jun-17
28-Jun-17
QUESTICA INC.
SOFTWARE SUPPORT (Budget)
01-Aug-12
30-May-18
MOHAWK MFG.& SUPPLY CO.
Transit Bus Filters- Mohawk Mfg. & Supply (3 of 4)
25-Jan-17
24-Jan-22
Workscapes, Inc.
Office Chairs for Conference and Related Areas
17-Jan-17
16-Jan-20
Board Approved Exempt Exempt Exempt Exempt Exempt 22-Feb-12 Exempt Exempt Exempt 22-Jul-15 Exempt 25-Jan-17 Exempt Exempt Exempt Exempt Exempt 25-Jan-17 Exempt
Contract Amount $20,000.00 $19,500.00 $18,590.78 $18,540.00 $16,995.56 $16,176.80 $16,000.00 $15,000.00 $14,880.00 $14,000.00 $13,730.00 $12,075.00 $11,153.52 $10,000.00 $10,000.00 $8,820.00 $8,510.00 $6,420.00 $4,547.36
Vendor Name
Contract Description
Contract Start
Contract End
Board Approved
Contract Amount
CARE RIDE, LLC
Paratransit Services: Ambulatory and Accessible
01-Oct-16
30-Sep-21
27-Jul-16
$36,000,000.00
JAMES RIVER SOLUTIONS
DIESEL FUEL - FUTURES
01-Oct-15
30-Sep-18
22-Jul-15
$8,690,913.60
CIGNA/PNC BANK C/O CHLIC
INSURANCE - GROUP HEALTH
01-Oct-14
30-Sep-17
27-Aug-14
$5,052,600.00
HART
Regional Inter-Jurisdictional Mobilty Project
25-Jan-17
24-Jan-20
25-Jan-17
$4,518,954.30
FKQ ADVERTISING INC.
Marketing, Advertising & Public Relations
27-Apr-16
26-Apr-19
27-Apr-16
$2,500,000.00
AMERICAN JANITORIAL, INC.
JANITORIAL SERVICES, MAINTENANCE & SUPPLIES
01-Oct-15
30-Sep-18
30-Sep-15
$2,200,000.00
BYD Motors, Incorporated
Two (2) Electric Buses and Charging Stations
16-Mar-17
15-Mar-22
22-Feb-17
$2,200,000.00
Gillig LLC
Bus Buy FY16 3 Hybrid BAE
01-Aug-16
15-Aug-18
22-Jun-16
$2,190,165.00
PETROLEUM TRADERS CORP.
DIESEL FUEL - OPIS MARKET
01-Oct-15
30-Sep-17
22-Jul-15
$1,995,234.60
BRYANT MILLER OLIVE P.A.
LEGAL SERVICES CONTRACT
01-Apr-15
31-Mar-20
23-Apr-14
$1,750,000.00
TINDALE-OLIVER & ASSOCIATES, INC.
General Services Consultant - TOA
13-Aug-13
12-Aug-18
26-Jun-13
$1,500,000.06
HNTB CORPORATION
General Services Consultant - HNTB
13-Aug-13
12-Aug-18
26-Jun-13
$1,500,000.01
UNICE SALZMAN, JENSEN, P.A.
LEGAL SERVICES
24-Apr-14
31-Mar-20
19-Mar-14
$1,500,000.00
WSP USA Inc.
General Services Consultant - PB
03-Jun-15
02-Jun-20
25-Feb-15
$1,500,000.00
Direct Media Inc.
Transit Advertising Services
01-Sep-15
31-Aug-18
26-Aug-15
$1,475,000.00
JOLLEY TROLLEY
Jolley Trolley
01-Oct-16
30-Sep-17
24-Aug-16
$1,275,921.00
PUBLIC RISK INSURANCE AGENCY/PRIA
INSURANCE - MULTILINE
01-Oct-14
30-Sep-17
30-Sep-15
$1,273,759.00
MICHELIN NORTH AMERICA
BUS TIRE LEASE
01-Jun-15
31-May-18
27-May-15
$1,234,627.60
I/C Mechanical, Inc.
Design-Build HVAC Replacement and Related Services
23-Feb-17
22-Feb-22
22-Feb-17
$1,149,545.00
BRASCO INTERNATIONAL INC
Bus Shelters & Amenities
01-Apr-15
30-Mar-18
25-Mar-15
$1,148,650.00
STEWART & STEVENSON LLC
Hybrid Battery Parts and Equipment
27-Jan-16
26-Jan-18
CUMMINS INC.
Bus Engines, Remanufactured
25-Feb-16
24-Feb-21
24-Feb-16
$1,100,000.00
STEWART & STEVENSON LLC
HYBRID BUS PARTS, ENERGY SYSTEM
27-Jan-16
27-Jan-18
27-Jan-16
$1,000,000.00
AMERICAN CONSTRUCTION SERVICES INC. OF
ADA LANDING PADS
01-Feb-15
21-Feb-18
22-Jan-14
$925,000.00
CLEVER DEVICES, LTD.
Real Time Bus Information
10-Dec-16
09-Dec-19
07-Dec-16
$852,328.00
Treasuren Island/St. Pete Beach
Transportation Services -Beach Trolley
01-Oct-16
30-Sep-17
Universal Protection Service, LLC
Security - Armed
01-Nov-12
30-Sep-17
25-Sep-13
$716,718.52
Gillig LLC
Bus Transmissions, Remanufactured
25-Feb-16
24-Feb-21
24-Feb-16
$650,000.00
SEABOARD DISTRIBUTION, INC.
BULK FLUID - SEABOARD DISTRIBUTION
22-Jul-15
21-Jul-18
22-Jul-15
$625,000.00
LOOPER GROUP, INC.
TRANSPORTATION SERVICES - LOOPER GROUP
01-Oct-16
30-Sep-17
24-Aug-16
$560,000.00
GIRO INC.
Software: HASTUS 2016 Version
19-Jul-12
19-Jul-33
30-Mar-16
$522,018.00
NORTH AMERICA FIRE EQUIPMENT
UNIFORM - PURCHASE
22-Jul-15
21-Jul-18
22-Jul-15
$443,320.00
Van Scoyoc Associates, Inc.
Federal Lobbyist
24-Jun-15
25-Jun-18
24-Jun-15
$420,000.00
NEIGHBORLY CARE NETWORK
Transportation Services (TD)
01-Jul-16
30-Jun-17
25-May-16
$404,375.00
ADVANTICA ADMINISTRATIVE SERVICES, INC.
INSURANCE - GROUP VISION
01-Oct-14
30-Sep-17
23-Jul-14
$400,000.00
CERTUS BUILDERS, INC.
Bus Shelter Installation
09-Dec-15
08-Dec-18
09-Dec-15
$375,000.00
CUMMINS INC.
BUS PARTS - REMANUFACTURED
31-Dec-14
30-Dec-17
10-Dec-14
$371,090.28
27-Jan-16
26-Aug-15
$1,127,000.00
$754,991.00
PSTA FY 2017 Q3 VENDOR CONTRACTS
Vendor Name
Contract Description
Contract Start
Contract End
Board Approved
GEHRING GROUP
EMPLOYEES BENEFITS BROKER
20-Mar-13
20-Mar-18
Signal Outdoor, Inc.
Bus Shelter Maintenance and Advertising Services
15-Oct-13
31-May-33
CLIFTONLARSENALLEN LLP
Financial Audit and Related Services
27-Aug-15
27-Aug-18
26-Aug-15
$359,000.00
Gillig LLC
Wheelchair Restraint Systems
22-Jun-16
23-Jun-17
22-Jun-16
$343,064.00
AT&T MOBILITY
WIFI - PSTA BUSES - AT&T MOBILITY
01-Oct-15
30-Sep-18
30-Sep-15
$315,000.00
FASTENAL
FACILITY MAINTENANCE REPAIR/MPO
16-Oct-14
30-Jun-18
28-Oct-15
$300,000.00
BAY AREA METRO, LLC
Transportation Services (ME)
01-Aug-16
30-Jun-17
27-Jul-16
$300,000.00
DOUGLASS SCREEN PRINTERS INC. Printing of Bus Departure Boards & System Maps
25-Aug-16
24-Aug-19
24-Aug-16
$275,000.00
AUTONATION, INC.
Vehicle Maintenance and Repair Services
01-Apr-16
30-Apr-19
30-Mar-16
$268,250.00
Uber Technologies, Inc.
Transportation Services (ME)
01-Aug-16
30-Jun-17
27-Jul-16
$256,000.00
COMMERCIAL RISK MANAGEMENT, INC.
INSURANCE - WORKERS COMPENSATION
01-Oct-14
30-Sep-19
24-Sep-14
$247,953.00
SPECTRUM ENTERPRISES
Data Network Services
01-Jul-16
30-Jun-19
23-Jul-14
$238,320.00
Duval Landscape Maintenance, LLC Lawn Maintenance Services
01-Apr-16
31-Mar-19
24-Feb-16
$200,000.00
THE MERCER GROUP, INC.
Professional Recruiting Contracts
10-Sep-14
09-Sep-17
27-Aug-14
$200,000.00
GENERATOR GROUP, LLC
Professional Recruiting Contracts
10-Sep-14
09-Sep-17
27-Aug-14
$200,000.00
J.H. WILLIAMS OIL CO., INC.
OPIS UNLEADED GASOLINE
01-Oct-15
29-Sep-17
22-Jul-15
$200,000.00
01-Jan-15
31-Dec-17
10-Dec-14
$195,840.00
01-Oct-14
30-Sep-17
27-Aug-14
$190,000.00
25-May-16
30-May-19
25-May-16
$184,502.03
AUSTIN AND SON AUTO ELECTRIC, BUS PARTS - REMANUFACTURED INC. MINNESOTA LIFE INSURANCE INSURANCE - GROUP LIFE COMPANY
20-Mar-13
Contract Amount $360,000.00 $360,000.00
VisionWorx, LLC
Audio Visual Equipment Purchase and Installation
CITY OF CLEARWATER
Transportation Services (CLW Bch Route)
01-Oct-16
30-Sep-17
24-Aug-16
$182,503.00
RSA Consulting Group
State Lobbyist
22-Jun-16
21-Jun-18
22-Jun-16
$180,000.00
SUNCOAST COMMUNICATIONS
Radio Maintenance - Motorola
01-Apr-16
31-Mar-21
30-Mar-16
$178,113.00
BATTERIES BY FISHER INC.
BATTERIES TRANSIT VEHICLES - LOT A
22-Jul-15
21-Jul-17
22-Jul-15
$175,000.00
27-Jul-16
27-Jul-21
27-Jul-16
$175,000.00
28-Apr-16
28-Apr-18
28-Apr-16
$171,204.00
Safety, Security, Training Consulting
25-May-16
24-May-19
25-May-16
$152,500.00
Safety, Security, Training Consulting
25-May-16
24-May-19
25-May-16
$152,500.00
TEXTMARKS INC.
SMS Texting Service
01-Dec-15
31-Jan-19
27-Jan-16
$150,000.00
Bank United
Banking Services
24-May-17
24-May-20
24-May-17
$150,000.00
MOTOROLA SOLUTIONS, INC.
RADIO USAGE CHARGE- Pinellas County
01-Oct-15
30-Sep-19
THE ARC TAMPA BAY
Transportation Services (TD)
01-Jul-16
30-Jun-17
25-May-16
$142,040.00
PARC
Transportation Services (TD)
01-Jul-16
30-Jun-17
25-May-16
$142,040.00
DUNBAR ARMORED INC.
Armored Car Services
27-Aug-14
26-Aug-19
27-Aug-14
$140,500.00
BAY AREA METRO, LLC
Transportation Services (Direct Connect)
22-Feb-16
19-Jul-17
09-Dec-15
$140,000.00
Uber Technologies, Inc.
Transportation Services (Direct Connect)
19-Jan-17
19-Jul-17
09-Dec-15
$140,000.00
BUS PARTS - REMANUFACTURED
31-Dec-14
31-Dec-17
10-Dec-14
$135,075.00
CAMPUS WIFI REPLACEMENT & SVCS
30-Sep-15
31-Aug-18
26-Aug-15
$135,000.00
YOHO'S AUTOMOTIVE & TOWING Heavy Duty Transit Vehicles and Related Services ELECTRIC SALES & SERVICE K & J SAFETY AND SECURITY CONSULTING ELERT & ASSOCIATES NETWORKING DIV, INC.
DUKANE RADIATOR AND SHEETMETAL SOLUTIONS INTEGRATED TECHNOLOGEASE & SECURITY INC.
Alternators Remanufactured
$142,060.00
PSTA FY 2017 Q3 VENDOR CONTRACTS
Vendor Name
Contract Description
PALMDALE OIL COMPANY, INC.
BULK FLUIDS - PALMDALE OIL
FLEET NET CORPORATION
Contract Start
Contract End
Board Approved
Contract Amount
22-Jul-15
21-Jul-18
22-Jul-15
$125,000.00
SOFTWARE SUPPORT - FLEETNET
22-Apr-15
30-Apr-18
22-Apr-15
$115,560.00
Goin, LLC
Software Service License - Sandbox
03-Apr-17
30-Jun-19
24-May-17
$112,895.00
UNIFIRST CORPORATION
UNIFORMS - RENTAL
22-Jul-15
21-Jul-18
22-Jul-15
$109,828.00
SPRINT SOLUTIONS, INC.
Cell Service RTBI
10-Jun-14
09-Jun-17
ROAD SIGNS, INC.
BUS GRAPHICS
01-Oct-14
29-Sep-17
22-Oct-14
$100,000.00
WHEELCHAIR SPECIALTIES, INC aba,MOBILITY
Transportation Services (Direct Connect)
19-Jan-17
19-Jul-17
07-Dec-16
$100,000.00
TransPro Consulting, LLC
Performance Management Program
22-Dec-16
19-Dec-19
PINELLAS COUNTY HEALTH
Bus Pass Pilot Program
01-Jan-17
30-Sep-17
VERIZON WIRELESS
Cell Phone Service
13-Mar-17
30-Jun-19
Remix Software Inc.
Cloud Base Transit Planning Software
30-Sep-16
28-Sep-18
GIRO INC.
Software: HASTUS 2010 Version
18-Jul-16
17-Jul-17
U.S. Healthworks Medical Group of Fl
Employee Physical Examinations and Screening
01-Sep-13
29-Sep-17
CITY OF ST. PETERSBURG
Transportation Services ( C AT)
01-Oct-16
30-Sep-17
Contract Furniture, Inc.
Office Chairs for Conference and Related Rooms
17-Jan-17
16-Jan-20
Granicus, Inc.
Agenda Management and VoteCast Solution
09-Dec-15
08-Dec-20
09-Dec-15
$70,000.00
SOUTHEAST POWER SYSTEMS OF TAMPA
BUS PARTS - REMANUFACTURED
31-Dec-14
31-Dec-17
10-Dec-14
$63,550.00
PRIDE ENTERPRISES
BUS-SCHEDULE PRINTING
01-Sep-14
31-Aug-19
27-Aug-14
$60,000.00
UP Systems of Florida Corp.
UPS Installation and Preventative Maintenance
17-Mar-17
31-Mar-22
Transit Bus Filters-Vehicle Maint Program (4 of 4)
25-Jan-17
24-Jan-22
COPIER MAINTENANCE & LEASING - TOSHIBA
14-Oct-13
13-Oct-17
VEHICLE MAINTENANCE PROGRAM, INC. IMAGENET CONSULTING OF TAMPA LLC DEPT. OF MANAGEMENT SERV.
SUNCOM Telecommunication Services
Right Human Resource Consultants, Inc.
Outplacement Consulting Services
Pinellas MYcroSchool
$109,290.48
Exempt Exempt Exempt Exempt Exempt Exempt 24-Aug-16 Exempt
Exempt 25-Jan-17 Exempt Exempt
22-Jul-15
25-Jul-18
UPASS
24-Aug-15
31-Aug-17
Marsh USA Inc
Risk Management Software Licensing
17-Feb-15
16-Feb-18
PUBLIC RISK INSURANCE AGENCY/PRIA
INSURANCE - FLOOD FOR PSTA
01-Oct-14
30-Sep-17
UNIVERSITY OF SOUTH FLORIDA
UPASS Bus Services
23-Sep-14
30-Sep-17
CARE RIDE, LLC
Transportation Services (ME)
01-Aug-16
30-Jun-17
Ready For Life
UPASS
02-May-16
30-Sep-16
FLEET ACQUISITIONS LLC
Transit Bus Filters - Fleet Products (1 of 4)
25-Jan-17
24-Jan-22
AQUA CLEAN ENVIRONMENTAL CO INC
LIQUID WASTE DISPOSAL
01-Jan-16
30-Jun-17
MOTOROLA SOLUTIONS, INC.
Motorola Console Maintenance
10-Nov-15
30-Dec-22
OFFICE DEPOT
OFFICE PRODUCTS
01-Oct-15
17-Apr-18
ICIMS, Inc
Human Resources Recruiting Software
02-Feb-17
01-Feb-19
ACUATIVE CORPORATION
CISCO SMARTNET: Servers
01-Sep-16
31-Aug-17
West Health Advocate Solutions, Inc.
Health Advocate
01-Aug-16
31-Jul-20
AT&T WIRELINE
T-1 Line to Ulmerton Rd.
22-Mar-16
21-Jul-17
Exempt Exempt 27-Aug-14 Exempt Exempt 27-Jul-16 Exempt 25-Jan-17 Exempt Exempt Exempt Exempt Exempt Exempt Exempt
$98,490.00 $95,000.00 $90,888.60 $80,000.00 $76,618.00 $75,000.00 $75,000.00 $73,856.81
$57,100.00 $54,100.00 $51,000.00 $50,000.00 $49,999.00 $45,000.00 $44,435.22 $43,750.00 $40,181.70 $39,600.00 $38,679.42 $38,200.00 $37,510.00 $34,200.00 $32,000.00 $27,000.00 $24,138.00 $22,068.00 $21,000.00
PSTA FY 2017 Q3 VENDOR CONTRACTS
Vendor Name
Contract Description
Contract Start
Contract End
FIRST TRANSIT, INC.
BUS INSPECTIONS
01-Oct-14
30-Sep-19
S & A SYSTEMS, INC.
Software License Agreement
03-Mar-17
03-Mar-20
SHI INTERNATIONAL CORP.
Software - Microsoft Enterprise Agreement License
14-Dec-16
31-Dec-17
TRANSIT RESOURCE CENTER
Bus Inspections
29-Aug-14
30-Sep-19
SHI INTERNATIONAL CORP.
SQL Server Licenses
11-Jan-17
31-Dec-19
SUNTRUST BANK
BANKING SERVICES
01-Mar-14
30-Jun-17
SUNTRUST BANK
Suntrust Credit Card Machines For Terminals
16-Sep-16
Glicksman Consulting, LLC
Glicksman Consulting, LLC
02-Nov-15
01-Nov-20
GreatAmerica Financial Services Corp.
Automated Mailroom Equipment
31-Mar-17
31-Mar-22
TROJAN BATTERY SALES, LLC
BATTERIES - TRANSIT VEHICLES - LOT B
22-Jul-15
21-Jul-17
INTEGRATED SYSTEMS OF FLORIDA, INC.
BOSCH CAMERA SERVICE - MAINTENANCE
10-Jan-16
09-Jan-17
Gillig LLC
Transit Bus Filters - Gillig (2 of 4)
25-Jan-17
24-Jan-22
STERICYCLE, INC.
Medical Waste Pickup
28-Jan-15
27-Jan-19
Jefferson Solutions, Inc.
Actuarial Services - OPEB
04-Jul-16
30-Jun-21
Development Dimensions International
Professional Training Consultant Services
20-Jul-16
19-Jul-17
QUEST CORPORATION OF
Wellness Services
26-Jun-17
28-Jun-17
QUESTICA INC.
SOFTWARE SUPPORT (Budget)
01-Aug-12
30-May-18
MOHAWK MFG.& SUPPLY CO.
Transit Bus Filters- Mohawk Mfg. & Supply (3 of 4)
25-Jan-17
24-Jan-22
Workscapes, Inc.
Office Chairs for Conference and Related Areas
17-Jan-17
16-Jan-20
Board Approved Exempt Exempt Exempt Exempt Exempt 22-Feb-12 Exempt Exempt Exempt 22-Jul-15 Exempt 25-Jan-17 Exempt Exempt Exempt Exempt Exempt 25-Jan-17 Exempt
Contract Amount $20,000.00 $19,500.00 $18,590.78 $18,540.00 $16,995.56 $16,176.80 $16,000.00 $15,000.00 $14,880.00 $14,000.00 $13,730.00 $12,075.00 $11,153.52 $10,000.00 $10,000.00 $8,820.00 $8,510.00 $6,420.00 $4,547.36
