What we do
- Maintain the City's central record of executed contracts, amendments, and renewals
- Track contract terms, expiration dates, and renewal options
- Monitor required vendor documents, including insurance certificates and bonds
- Process amendments, renewals, and change orders with City departments
- Publish the Monthly Contract List
Monthly Contract List
The Monthly Contract List is a listing of contracts administered
by the City of Riviera Beach, updated monthly by Contract Administration.
This register reflects contracts as of November 2026.
About the list
Please note: The list reflects contracts currently
tracked by Contract Administration within the City's ERP system.
Contracts executed prior to the current fiscal year may not be included
if they were substantially expended, expired, or nearing expiration
prior to the implementation of centralized contract tracking.
Amounts reflect the original award amount on file. Under
Resolution No., "UD" after a number identifies a resolution of the Riviera Beach Utility Special District Board. "N/A" indicates that a resolution
has not been assigned or entered for the contract because the award
was within the City Manager's approval authority.
Under Award Amount, "—" indicates that the contract
is funded on a per-assignment or per-task-order basis rather than
a single not-to-exceed or encumbered amount, so no single award
figure applies. "Not listed" identifies fields left blank in the source list.
Public records
The Monthly Contract List is a summary and is not the official record
of any contract. To request a copy of a contract or related documents,
submit a public records request through the
Office of the City Clerk.
Browse City contracts
Select a numbered page to browse contracts. Each page contains up to
10 entries. You can also use your browser's Find command to search
the currently displayed page.
Page:
Page 1 of 7 · Showing contracts 1–10 of 70
November 2026 contract register · Page 1
| Resolution No. |
Contract / Solicitation No. |
Vendor Name |
Award Amount |
| 094-22 |
BID 1062-22-2 |
The Goode Companies, Inc. of Florida |
$4,415,118.00 |
| 130-22 |
BID 1071-22-3 |
Automated Direct Mail Service Center, Inc. |
$680,400.00 |
| 133-22 |
BID 1077-22-4 |
Bakers Sports, Inc. |
$350,000.00 |
| 157-23 |
ITB 1084-23-3 |
Shellard Lighting Designs, LLC |
$103,806.56 |
| 167-23 |
RFP 1092-23-3 |
Arthur J. Gallagher |
— |
| 106-24 |
RFP 1132-24-3 |
One Parking, Inc. |
$614,646.00 |
| 108-24 |
ITB 1131-24-3 |
Batallan Enterprises, Inc. |
$1,130,171.97 |
| 108-24 |
ITB 1131-24-3 |
Quality One Landscape Maintenance, Inc. |
$320,190.00 |
| 108-24 |
ITB 1131-24-3 |
Terracon Services, Inc. |
$324,752.07 |
| 137-24 |
ITB 1120-24-4 |
Brightview Landscape Services, Inc. |
$469,487.69 |
Page 2 of 7 · Showing contracts 11–20 of 70
November 2026 contract register · Page 2
| Resolution No. |
Contract / Solicitation No. |
Vendor Name |
Award Amount |
| 3-25UD |
RFQ 1105-24-3 |
USD CONTINUING CONSULTING POOL
- Brown and Caldwell Corporation
- Carolla Engineers, Inc.
- Chen Moore and Associates, Inc.
- Craig A. Smith & Associates, LLC
- Florida Technical Consultants, LLC
- McKim & Creed, Inc.
|
— |
| 2025-05 |
ITB 1134-24-3 |
Terracon Services, Inc.-CRA |
$231,018.00 |
| 41-25 |
RFP 1130-24-4 |
HCT Certified Public Accountants and Consultants |
$348,000.00 |
| 133-25 |
1167-ITB-25-3 |
Unitec, Inc. |
$40,548.92 |
| Not listed |
1163-RFQ-25-2 |
Gentile, Halloway, and O’Mahoney, Inc. (2GHO, Inc.) |
Not listed |
| Not listed |
RFP 1074-22-3 |
PFM Asset Management, LLC |
Per Fee Schedule |
| 18-22UD |
25000022 |
Haskell-CDM Smith a Joint Venture |
— |
| 105-22 |
25000016 |
Pyrotecnico Fireworks Inc |
$103,350.00 |
| 10-24 |
25000033 |
Life Extension Clinics |
$150,000.00 |
| 158-24 |
25000012 |
PLANNING AND LANDSCAPE ARCHITECTURE POOL
- Cotleur & Hearing Landscape Architecture, LLC
- Chen Moore and Associates
- Jmorton Planning and Landscape
|
— |
Page 3 of 7 · Showing contracts 21–30 of 70
November 2026 contract register · Page 3
| Resolution No. |
Contract / Solicitation No. |
Vendor Name |
Award Amount |
| 104-25 |
25000005 |
Biotonic + Tonic Lounge Design Corporation |
— |
| 104-25 |
25000008 |
RKW Media |
— |
| 110-25 |
25000017 |
Sports Surfaces LLC-SM BBALL CT |
$517,000.00 |
| 155-25 |
25000002 |
Centurion Security Group LLC |
$3,433,397.48 |
| 161-25 |
25000014 |
American Janitorial, Inc. |
$2,752,404.05 |
| 175-25 |
25000003 |
Pittman Law Group PL-State |
$9,999.92 |
| 182-25 |
25000004 |
Pittman Law Group PL-Fed |
$68,000.04 |
| 01-26 |
25000039 |
SoundThinking |
$248,000.00 |
| 07-26 |
25000009 |
Carahsoft Technology Corporation |
$85,450.00 |
| 17-26 |
25000018 |
Core Construction Services of Florida, LLC |
$46,755,354.00 |
Page 4 of 7 · Showing contracts 31–40 of 70
November 2026 contract register · Page 4
| Resolution No. |
Contract / Solicitation No. |
Vendor Name |
Award Amount |
| 18-26 |
25000013 |
ASPHALT POOL
- M&M Asphalt Maintenance Inc
- Boulder Construction
|
— |
| 20-26 |
250000010 |
CCNA CONTINUING SERVICES POOL
- Chen Moore and Associates Consulting Inc
- Brown & Phillips
- Engenuity Group
- Caufield & Wheeler
- Erdman & Anthony
- R.E. Chislom Architects
|
— |
| 21-26 |
25000020 |
Brown and Caldwell- WTP Owner’s Rep |
$6,708,314.00 |
| 26-26 |
25000027 |
Sports Surfaces LLC |
$441,600.00 |
| 33-26UD |
25000031 |
Hach Chemical Co Inc |
$69,329.43 |
| 35-26 |
25000032 |
Atlantic Data Security |
$628,791.00 |
| 36-26UD |
25000030 |
Meeks Plumbing |
$39,625.00 |
| 39-26UD |
25000038 |
Murphy Pipeline Contractors |
$993,612.15 |
| 41-26UD |
25000028 |
Tank Wizards Inc |
$70,921.82 |
| 42-26 |
25000015 |
MC Tech Services LLC |
$125,000.00 |
Page 5 of 7 · Showing contracts 41–50 of 70
November 2026 contract register · Page 5
| Resolution No. |
Contract / Solicitation No. |
Vendor Name |
Award Amount |
| 44-26UD |
25000029 |
Lhoist North America of Alabama |
$210,000.00 |
| 45-26UD |
2709 |
Advanced Environmental Laboratories Inc |
$35,000.00 |
| 46-26 |
25000037 |
PFM Financial Advisors |
$450,000.00 |
| 47-26UD |
2714 |
Odyssey Manufacturing Company |
$500,000.00 |
| 49-26UD |
2710 |
Fisher Scientific Co LLC |
$85,000.00 |
| 50-26UD |
2711 |
Lhoist North America of Alabama |
$1,000,000.00 |
| 52-26UD |
2706 |
ICC Systems LLC |
$108,937.44 |
| 55-26 |
25000035 |
Fresh Start/Arboria Landscape |
— |
| 56-26UD |
2712 |
C.E.S. (City Electric Supply) |
$50,000.00 |
| 58-26UD |
2713 |
Electrical & Mechanical Maintenance, Inc. |
$500,000.00 |
Page 6 of 7 · Showing contracts 51–60 of 70
November 2026 contract register · Page 6
| Resolution No. |
Contract / Solicitation No. |
Vendor Name |
Award Amount |
| 59-26UD |
2705 |
HD Supply Facilities Maintenance, Ltd. |
$70,000.00 |
| 60-26UD |
2715 |
Grainger |
$90,000.00 |
| 68-26UD |
2707 |
Hinterland Group Inc – Wastewater Gravity Main Repair |
$75,760.00 |
| 69-26 |
25000021 |
Dystined2Shine, LLC |
$150,000.00 |
| 69-26 |
2000021 |
Raw Academic Service Inc |
$150,000.00 |
| 69-26UD |
2708 |
Hinterland Group Inc – 21st Street Canal Water Main |
$41,285.00 |
| 80-26 |
25000026 |
MARINA COASTAL POOL
- Aptim Environmental & Infrastructure, LLC
- GRAEF
- Kimley-Horn
- Cummins-Cederberg
|
$200,000.00 |
| 83-26 |
25000025 |
TOWING AND STORAGE POOL
- Kauff’s of Palm Beach, Inc
- Sheehan’s
|
— |
| 84-26 |
25000024 |
Flagler Technologies LLC |
$85,718.31 |
| 88-26 |
25000023 |
Blue Line Innovations, LLC |
$600,000.00 |
Page 7 of 7 · Showing contracts 61–70 of 70
November 2026 contract register · Page 7
| Resolution No. |
Contract / Solicitation No. |
Vendor Name |
Award Amount |
| 90-26 |
25000034 |
Bode Technology |
$100,000.00 |
| N/A |
25000036 |
EDB Collective |
$14,000.00 |
| N/A |
25000001 |
The Reef Whisperer LLC |
$9,800.00 |
| N/A |
25000019 |
Strike Force Global Security Consultants, Inc |
$24,999.99 |
| N/A |
2701 |
DTA Public Finance, Inc. |
$5,000.00 |
| N/A |
2702 |
Ruby Finley |
$21,639.00 |
| N/A |
2703 |
Bus One LLC |
$24,999.00 |
| N/A |
2704 |
FloridaTours.com |
$24,999.00 |
| N/A |
2716 |
Sea Diversified Inc |
— |
| N/A |
2717 |
Five Star Fitness & Wellness Center |
$21,600.00 |
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