HomeMy WebLinkAboutR-02-1262J-02-1025
11/18/02 02-1262
RESOLUTION NO.
A RESOLUTION OF THE MIAMI CITY COMMISSION
ACCEPTING THE BID OF PUBLIC SAFETY DATA
SERVICES, INC., FOR THE REMOVAL/ INSTALLATION
OF MOBILE DIGITAL COMPUTERS (MDCs), FOR THE
DEPARTMENT OF POLICE, FOR AN INITIAL PERIOD
OF ONE YEAR, WITH THE OPTION TO RENEW FOR TWO
ADDITIONAL ONE-YEAR PERIODS, IN AN ANNUAL
AMOUNT NOT TO EXCEED $37,500.00, FOR A TOTAL
CONTRACT COST OF $112,500; ALLOCATING FUNDS
FROM THE POLICE GENERAL OPERATING BUDGET
ACCOUNT CODE NO. 001000.290201.6.270;
AUTHORIZING THE CITY MANAGER TO EXECUTE ALL
NECESSARY DOCUMENTS, IN A FORM ACCEPTABLE TO
THE CITY ATTORNEY, FOR SAID PURPOSE.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The bid received from Public Safety Data
Service, Inc., for the removal/installation of Mobile Digital
Computers, for the Department of Police, is accepted, for an
initial period of one year with the option to renew for two
additional one-year periods, in an annual amount not to exceed
$37,500, for a total contract cost of $112,500, with funds
allocated from the Police General Operating Budget, Account Code
No. 001000.290201.6.270.
CITY Cowndrosiloff
MMUM Cr
R OV 1 9 2002
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02-1262
Section 2. The City Manager is authorized!' to execute
all necessary documents, in a form acceptable to the City
Attorney, for said purpose.
Section 3. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor.'
PASSED AND ADOPTED this 19th day of November
ATTEST:
9,4" -� 'W�r z&
P ISCILLA A. THOMPS
CITY CLERK �
APPROVED �ORM AND CORRECTNESS
FaANDRO VILARELLO
TY ATTORNEY
W6744:tr:AS:BSS
2002.
*EL A. DIAZ, MAY
1/ The herein authorization is further subject to compliance with
all requirements that may be imposed by the City Attorney,
including but not limited to those prescribed by applicable City
Charter and Code provisions.
ai If the Mayor does not sign this Resolution, it shall become
effective at the end of ten calendar days from the date it was
passed and adopted. If the Mayor vetoes this Resolution, it shall
become effective immediately upon override of the veto by the
City Commission.
Page 2 of 2
o2 -12s2
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
The Honorable Mayor and Members
TO of the City Commission
.�'l � i►,77�iJJ�
RECOMMENDATION
DATE
NOV - A 2002
FILE
Authorizing the provision of
SUBJECT: Removal/Installation of Mobile
Digital Computers (MDCs)
Bid No. 01-02-249
City Mana
REFERENCES:
ENCLOSURES:
It is respectfully recommended that the City Commission adopt the attached Resolution accepting
the bid of Public Safety Data Services, Inc., a Hispanic/Non-Local vendor, located at 555 Talavera
Road, Weston, FL 33326, for the provision of Removal/Installation of Mobile Digital Computers
(MDCs) for the Police Department, for a period of one year (1) with the option to renew for two (2)
additional one-year periods, in an annual amount not to exceed $37,500.
Funding is available from the Police General Operating Budget, Account Code No.
001000.290201.6.270.
BACKGROUND
The Department of Police has analyzed the bids received pursuant to Bid No. 01-02-249. Public
Safety Data Services, Inc., submitted the only responsible and responsive bid and is, therefore,
recommended for the award.
Due to Police vehicles being taken out of service, the Police Department must remove the Mobile
Digital Computers (MDCs) from these vehicles prior to auction and have them installed in the new
vehicles.
FISCAL IMPACT: None, budgeted item.
` o�
CAG/RM/lR/Hi/lr
02-1262
Item
No.
TABULATION OF BIDS
REMOVAL/INSTALLATION OF MOBILE DIGITAL COMPUTERS
BID NO. 01-02-249
Description
1 Furnishing all materials, tools, labor, supervision,
personnel, equipment and supplies necessary to
remove and install Mobile Digital Computers
(MDCs) from old, out of service police
vehicles into new police vehicles
Public Safety Data Services, Inc.
555 Talavera Road
Weston, FL 33326
Hispanic/Non-Local
Estimated :
Annual Qty: UOM Unit Price
150 each $386.99 /ea
$250.00
Extended
Amount
$45,900.90
$37,500.00
*Negotiated price, pursuant to
Ordinance No. 12271, Section 18-85
Approval:/111" A57 -);A
Prepared by Maritza Suarez, 10/2/02 Page 1 of 1 Departrdent Director/Designee
02-1262
1
K
Budgetary Impact Analysis
Department Police
Agenda Item # (if available)
Division
3. Title and brief description of legislation or attach ordinance/resolution:
A Resolution accepting the bid of Public Safety Data Services, Inc., for the provision of
removal/installation of Mobile Digital Computers (MDCs) for a period of one (1) year
with the option to renew for two additional one-year periods, in an annual amount of
$37,500.
4. Is this item related to revenue? NO: XXX YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: XXX Index Code 290201 Minor Obj. Code 270 Amount $37,500.00
NO: Complete the following questions:
6. Source of funds: Amount budgeted in the Line Item $ �mlA " 3
Balance in Line Item $ G/7 , 151. 57
Amount needed in the Line Item $ 3 Z a00
C.,F9., -4- A. -A. —411 10 +,o-ofnrrnA frnm +110 fnflnWlnv hnP 1t.PmQ'
7
ACTION ACCOUNT NUMBER ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
'Transfer done by:
From
$
From
$
From
$
To
$
Any additional comments?
8. Approve b
DPnnrt ent Director/Desienee
Date
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Verified by:
'Transfer done by:
Budget Analyst
Department of Management and Budget
Budget Analyst
Director/Designee
Date cIF
Date 10) 3 C 3 _
Date
02-1262
AWARD RECOMMENDATION AND APPROVAL FORM
Date: October 2, 2002 Department/Division: Police
Department Contact Name/Number: Lourdes Rodriguez
Bid/Contract Number: 01-02-249
Summary/Description of Purchase:
Sr. Buyer: Maritza Suarez, CPPB
Removal and installation of Mobile Digital Computers (MDCs) from old, out of service police vehicles into new police
vehicles.
Justification for Award/Contract:
Due to Police vehicles being taken out of service, the Police Department must remove
the Mobile Digital Computers (MDCs) from these vehicles prior to auction and have them
installed in the new vehicles.
Type of Contract:
❑
Single Purchase
❑
Short -Term Contract
❑
Lease
®
Term Contract
❑
Contract Increase
Contract Period One year
Recommended Vendor(s):
Method of Purchase:
® Formal Bid (include bid tabulation)
❑ Competitive Negotiation (include documentation)
❑ Other Governmental Contracts (include documentation)
OTR: Two additional one year periods
MWBE/Location Status: Award/Contract Value
Public Safety Data Services, Inc. Hispanic/Non-Local $37,500.00/year
Total Value of Award/Contract (including value associated with potential OTR): $112,500.00
Award Recommended By:
Source(s) of Funds: POLICE GENERAL OPERATI
Account Code(s): 1000.290201.6.2?0
Funding Approv Certified By:
DMB Director/Designee Chief Procurement Officer/Designee
BIDAWARDRECOMFORM
Signature
Approved:
City Manager . Date
02-1262
J
10/8/02
RESOLUTION NO.
A RESOLUTION OF THE MIAMI CITY COMMISSION
ACCEPTING THE BID OF PUBLIC SAFETY DATA SERVICES,
INC., A HISPANIC/NON-LOCAL VENDOR, FOR THE
PROVISION OF THE REMOVAL/INSTALLATION OF MOBILE
DIGITAL COMPUTERS (MDCs), FOR THE DEPARTMENT OF
POLICE, FOR AN INITIAL PERIOD OF ONE (1) YEAR,
WITH THE OPTION TO RENEW FOR TWO (2) ADDITIONAL
ONE-YEAR PERIODS, IN AN ANNUAL AMOUNT NOT TO
EXCEED $37,500.00; ALLOCATING FUNDS FROM THE
POLICE GENERAL OPERATING BUDGET, ACCOUNT CODE NO.
001000.290201.6.270.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The bid received on September 9, 2002, from
Public Safety Data Service, Inc., for the provision of
removal/installation of Mobile Digital Computers, for the
Department of Police, for an initial period of one (1) year with
the option to renew for two (2) additional one-year periods, in an
annual amount not to exceed $37,500.00, is hereby accepted, with
funds therefore hereby allocated from the Police General Operating
Budget, Account Code No. 001000.290201.6.270.
02-1262
Section 2. This Resolution shall become effective
immediately upon adoption and signature of the Mayor'.
PASSED AND ADOPTED this day of
2002.
MANUEL A. DIAZ, MAYOR
ATTEST:
PRISCILLA A. THOMPSON
CITY CLERK
APPROVED AS TO FORM AND CORRECTNESS:
ALEJANDRO VILARELLO
CITY ATTORNEY
S
' If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it
was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of
the veto by the City Commission.
02-1262
BID ITEM:
BID NO.:
DATE BID OPENED:
Y OF MIAMI OF THE CITY CLI
BID SECURITY LIST
REMOVALANSTALLATION OF EXISTING MOBILE DIGITAL
COMPUTER
01-02-249
September 9, 2002 TIME: 10:00 AM
BIDDER
TOTAL BID
AMOUNT
BID BOND(ER)
CASHIER'S CHECK
PUBLIC SAFETY DATA SERVICES, INC.
See Attached
Bid
w
S�%rt
NO BID:
NETWORK AND COMMUNICATIONS
SERVICES, INC.
:gym+C r�r r: pry
� Iv\r t t G?, , -
SIRCHIC FINGERPRINT LABORATORIES, INC.
CIELO CONSULTING GROUP
EXECUTIVE SOURCE, INC.
o. ,,_ r A. r^ n
DATA INDUSTRIES, LTD.
t,' ' c_ ,-�Ee-
�,�..,,.-�
TESSCO INCORPORATED
4 j; S
"Offers from the vendors listed here,rt
are t
ffrece
ive imp<y as of the above open
other offers submitted in response to 1,1119
ng date and t'
solicitation.
e. All
if
'
"Ye hereby re;ecte as late."
reeived L7) e velope(s) on behalf of
Person Receiving Bid(s) --
PURCHASING on
(City Department)
PREPARED BY:
eputy City Clerk
RELEASED TO DEPARTMENT BY:
Deputy City Clerk (Initials)
,> - i at --o 0.x.
(Today's Date)
02-1262
OCT -91-2062 64:24 PM PSDS
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Watmq PL 33326
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Oembat 1, 2002
CAUCO J%. MOM
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SENT VIA PAX
Sulljeet: DIM. 01-02-249
A�ovovaVtaslalMan ct110ob116 DIOW Compooas
We m in mdo of ym bid me da Jtaowval/lasaliadoa cdMoib ,DWW Cmmpum a m a aeadsd
omuw basis m be utilized by *c Dgwtmaat of Polus. m6we "F am of oa ft o dw 9, 2002 atd
Public Stdky Dan Sasviech lay. vms tbv oozy tesgam received.
Pumant to City 01' D4iwd On mrtce No. 12271, Seddon IWp tie CfW bas dW wdWIW tO n.Wate
Wilk 66 We bddder f br wjwmg sK mkm• whioltevar k in tit: bssc of tbo City.
rhe City bmby requeos ow You arolbll r "Ym yaw bid pries !br @ay swt wlvltsp you can In cum
e - I to the C1W, and pwW& what is considered your film's beet tnld lived afiW as St pwmins 1a your
cost m ptovids renravaVnwWl tion of mobilo digital compwters to the Cby. This of fer s6v M be fmd to
&c agntioat of Ms- Masud Snares, (305) 416.1923 by no bder thm 3 P.M on Tbusdry, Oetsber 3,
2003
Sinmely,
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Miolael A. Rob
purC mft Drpwent
MAlt.�rns
Unit Puce, puesumr tD Sdd No. 01.02-249
Autiwtipd Siem
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Title: Ae-r±%- Daw,
DEPARTMENT Or PURCHASINGI"A S.W. 2nd Ava ft 66 MoWWwmM ptdd.331301L O416 -190O— WrOlW923
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02-1262
r.nz
City of Miami, Florida Bid No. 01-02-249
6.0 BID RESPONSE
CHECK LIST
This checklist is provided to help you conform to all requirements stipulated in this IFB.
Submitted with Bid Verification
(For Purchasing Dept. Use Only)
If Yes, Check and Initial
6.1. Bid Certification Form- This form must be completed and signed to validate your bid YES YES
6.2
Statement of No Bid, only if applicable- If you do not intend to submit a bid on this
commodity or service, please return this form in the bid envelope on or before bid
YES YES
opening. If the "Statement of No Bid" form is not completed and returned, your
company may be deleted from the City of Miami bidder's list for this commodity or
service.
63.
Insurance Requirements- Acknowledgment of receipt of information on the insurance
YES YES
'requirements for this bid. (Must be signed).
6.4.
Bid Bond- To be completed and executed by bidder.
YES YES
6.5.
Performance Bond Requirements- Acknowledgement of receipt of information on the
YES__ YES
performance bond requirements for this bid. (Must be signed).
/
6.6
Price Sheet- This form must be completed and signed by bidder
YES YES
6.7
Bidder Qualification Statement- This form should be completed in its entirety to
/
verify the capability of bidder to perform/deliver the services/goods specified in the
YES J YES
IFB
6.8
Minority/Women Business Affairs Registration Affidavit, if applicable- Must be
completed only if one or more of the owners in the business enterprise is at least 51%
YES YES
owned by a Black, Hispanic or Female.
6.9
Affirmative Action Policy for Equal Employment Opportunity -Should be
YES_ YES
completed by Bidder.
6.10
Statement of Compliance with Ordinance No. 10032 — Copy of Ordinance included
YES YES
with this IFB.
6.11
Primary Office Location Affidavit, if applicable- Section 18-52.1(h) of the City
YES YES
Code, as amended, states that the City Commission may offer to a responsive and
responsible local bidder, whose primary office is located in the corporate limits of the
City of Miami, the opportunity of accepting a bid at the low bid amount, if the original
bid amount submitted by the local bidder does not exceed 110 percent of the lowest
other responsive and responsible bidder. (Must be signed and notarized by the local
bidder, only for use in attesting primary office location). The City reserves the right to
verify local status.
6.12
Debarment and Suspension Certificate- (Must be Signed by Bidder)
�
(For Staff Purposes Only - Bidder is not /'rated on the State of Florida and Miami-
YES YES
Dade County Debarinetrt List and/or Convicted List (Applies only to contracts for
bids > f300,0W). Staf j''is required to place inside bid file a copy of applicable Witt.
6.13
Vendor Application, if applicable- All prospective bidden should complete a vendor
YES YES
application for the commoditics/services the vendor can regularly supply to the City.
Should a prospective bidder not be currently listed on the City's VendoriBidder's list, a
vendor application will be enclosed with bid the package. Vendors who have already
submitted an application and secured a vendor number from the City are not required to
submit a new vendor application. Should a bidder return a bid or a "No Bid", a fully
completed vendor application should be returned and the information contained therein
will be added to the City's Vendodidder's list.
6.14
Current Occupational License- All bids should be accompanied by a copy of your
YES YES COM
current applicable license(s), as required. If business is located in the City of Miami, a
copy of both the City of Miami and Miami -Dade County Occupational License(s) are
YES MDC
required and should be submitted.
TO BE SUBMITTED AS PART OF YOUR BID RESPONSE.
02-1262
City of Miami, Florida
6.1 BID CERTIFICATION FORM
Mailing Date: August 23.2002
Bid No.: 01-02-249
Bid No. 01-02-249
Buyer: Mantra Suarez CPPB
Fax: 305-416-1925
Please quote on this form(s) net prices for the item(s) attached. Return signed original and retain a copy for your
files. Prices should include all costs, including transportation to destination. The City reserves the right to accept or
reject all or any part of this bid. Prices should be firm for a minimum of 90 days after approval by the Financial
Oversight Board.
Reference to manufacturers' names or catalog numbers are for identification only. If alternates are quoted, complete
information must be given.
In the event of errors in extension of totals, the unit prices shall govern in determining the quoted prices.
Contract for One Year with OTR for Two Additional One -Year Periods
920-31: REMOVAL INSTALLATION OF EXISTING MOBILE DIGITAL COMPUTERS
We (I) certify that we have read your Invitation for Bids, completed the necessary documents, and propose to furnish
and deliver, F.O.B. DESTINATION, the items or services specified herein.
ALL BIDS MUST BE SUBMITTED IN TRIPLICATE OR YOUR BID MAY BE DISQUALIFIED.
I number of calendar days required to complete work after Notice to Proceed or issuance of purchase
order.
.. number of calendar days required before commencement of work.
Delivery will be made within --I- calendar days after receipt of purchase order.
Terms: 2%-10 days ZNet 30 days Additional discount of % if awarded all items.
(include cash discount for prompt payment, if any) Other Discounts:
Contact Person/ Telephone: K (A M Dn
Term of Warranty for Parts: )J 0
Term of Warranty for labor: fl C
All exceptions to this bid have been documented in the section below.
EXCEPTIONS:
s -95H -S7-9-2712-
We (I) certify that any and all information contained in this bid is true; and we (1) further certify that this bid is made
without prior understanding, agreement, or connection with any corporation, firm, or person submitting a bid for the
same materials, supplies, equipment, or service, and is in all respects fair and without collusion or fraud. We (I)
agree to abide by all terms and conditions of this IFB and certify that I am authorized to sign this bid for the bidder.
Please print the following and sign your name:
FAILURE TO COMPLETE, SIGN, AND RETURN THIS FORM SHALL DISOUALIFY THIS BID.
.02-1262
City of Miami, Florida Bid No. 01-02-249
Bid Certification Form (page 1 of 4)
CERTIFICATE OF AUTHORITY
(IF CORPORATION)
I HEREBY CERTIFY that at a meeting of the Board of Directors of
i �-C a corporation
organized and existing under the laws of the State of � D C�� �a , held on the
day of �C 1 G�G� , 2C�% Z , a resolution was duly passed and adopted authorizing
� 11
MD E •S4- C - 1a ,0 . as3C� s� c?� of the corporation to
(Name) (Title)
execute bids on behalf of the corporation and providing that his/her execution thereof, attested by
the secretary of the corporation, shall be the official act and deed of the corporation.
I fiuther certify that said resolution remains in full force and effect.
IN WITNESS WHEREOF, I have hereunto set my hand this l� , day of �l ,
20_? . A f.0 0
`I VI
Print: rAMDtA lV . 4c--���
FAILURE TO COMPLETE, SIGN. AND RETURN THIS FORM SHALL DISQUALIFY THIS BID
02-1262
City of Miami, Florida
6.2 STATEMENT OF NO BID
Bid No. 01-02-249
NOTE: If you do no intend to submit a bid on this commodity or service, please return this form in the bid
en -,elope on or before bid opening. Failure to submit a response after three (3) times without a sufficient
justification of "No Bid" will be cause for removal from the vendor/bidder's list.
Office of the City Clerk
3500 Pan American Drive
Miami, FL 33131-5504
We, the undersigned, have declined to submit a bid on your Bid No. 01-02-249 for REMOVAL/
INSTALLATION OF EXISTING MOBILE DIGITAL COMPUTERS for the following reasons:
Specifications too "tight", i.e., geared toward one brand or manufacturer only (explain below).
Insufficient time to respond to the Invitation for Bids.
We do not offer this product or service.
Our schedule would not permit us to perform.
We are unable to meet specifications.
We are unable to meet bond requirements.
Specifications are unclear (explain below).
We are unable to meet insurance requirements.
Remove us from your bidders' list for this commodity or service.
Other (specify below).
Remarks:
We understand that if this statement is not completed and returned, our company may be deleted from the City of
Miami bidders' list for this commodity or service.
Company Name:
Signature:
Title:
Telephone:
Date:
A completed vendor application should be returned with this form if vendor has not previously submitted an
application and secured a vendor number from the City.
FAILURE TO COMPLETE, SIGN, AND RETURN THIS FORM MAY DISQUALIFY THIS BID.
42-1262
City of Miami, Florida
6.3 INSURANCE REQUIREMENTS
INDEMNIFICATION
Bid No. 01-02-249
Bidder shall pay on behalf of indemnify and save City and its officials harmless, from and against any and all
claims, liabilities, losses, and causes of action, which may arise out of bidder's performance under the provisions of
the contract, including all acts or omissions to act on the part of bidder, including any person performing under this
Contract for or on bidder's behalf, provided that any such claims; liabilities, losses and causes of such action are not
attributable to the negligence or misconduct of the City and, from and against any orders, judgments or decrees
which may be entered and which may result from this Contract, unless attributable to the negligence or misconduct
of the City, and from and against all costs, attorneys' fees, expenses and liabilities incurred in the defense of any
such claim, or the investigation thereof.
The bidder shall furnish to City of Miami, do Purchasing Department, 444 SW 2nd Avenue, 6d' Floor, Miami,
Florida 33130, Certificate(s) of Insurance which indicate that insurance coverage has been obtained which meets the
requirements as outlined below:
A. Worker's Compensation Insurance for all employees of the bidder as required by Florida Statute 440
B. General Liability Insurance on a comprehensive basis in an amount not less than $1.000.000.00
combined single limit per occurrence for bodily injury and property damage to include products and
completed operations. City must be shown as an additional insured with respect to this coverage.
C. Automobile Liability Insurance covering all owned, non -owned and hired vehicles used in connection with
the work in an amount not less than $500,000.00 combined single limit'per occurrence for bodily injury and
property damage.
The City needs to be named as additional insured. BINDERS ARE UNACCEPTABLE.
The insurance coverage required shall include those classifications, as listed in standard liability insurance manuals,
which most nearly reflect the operations of the bidder.
All insurance policies required above shall be issued by companies authorized to do business under the laws of the
State of Florida, with the following qualifications:
The Company must be rated no less than "A" as to management, and no less than "Class
V" as to financial strength, by the latest edition of Best's Key Rating Insurance Guide or
acceptance of insurance company which holds a valid Florida Certificate of Authority
issued by the State of Florida, Department of Insurance, and are members of the Florida
Guarantee Fund.
Certificates will indicate no modification or change in insurance shall be made without thirty (30) days written
advance notice to the certificate holder.
NOTE: CITY BID NUMBER AND/OR TITLE OF BID MUST APPEAR ON EACH CERTIFICATE
Compliance with the foreap#g requirements shall rct relieve the bidder of his liability and obligation under this
section or under any other section of this Agreement.
The Bidder shall be responsible for assuring that the insurance certificates required in conjunction with this
Section remain in force for the duration of the contractual period; including any and all option terms that
may be granted to the Bidder.
Page 1 of 2
02-1262
City of Miami, Florida
Insurance Requirements form (Page 2 of 2)
Bid No. 01-02-249
—If insurance certificates are scheduled to expire during the contractual period, the Bidder shall be responsible
for submitting new or renewed insurance certificates to the City at a minimum of ten (10) calendar days in advance
of such expiration.
—In ' the event that expired certificates are not replaced with new or renewed certificates which cover the
contractual period, the City shall:
A) Suspend the contract until such time as the new or renewed certificates are received by the City in the
manner prescribed in the Invitation To Bid.
B) The City may, at its sole discretion, terminate this contract for cause and seek re -procurement damages
from the Bidder in conjunction with the General Terms and Conditions of the Bid.
The Bidder shall be responsible for assuring that the insurance certificates required in conjunction with this
Section remain in force for the duration of the contractual period; including any and all option terms that
may be granted to the Bidder.
The undersigned bidder acknowledges that (s)he has read the above information and agrees to comply with all the
above City requirements.
Bidder. to `O 1 lC& � D1, G-P(V'ItIO5 Ino
(Company nami)
Date: r b 1200 Z
2-1262
City of Miami, Florida
6.4. BID BOND
State of Florida )
County of Dade ) SS
City of Miami )
KNOWN ALL PERSONS BY THESE PRESENTS that v
as Principal,
Bid No. 01-02-249
as Surety, are held and firmly bound unto The City of Miami, in the
penal sum of Dollars ($ ) lawful
money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs,
executors, administrators and successors, jointly and severally, firmly by these presents.
THE CONDITION OF THIS OBLIGATION IS SUCH, that whereas the Principal has submitted the
accompanying bid, dated 7 20 for.
NOW THEREFORE:
(a) If the principal shall not withdraw said bid within sixty (60) days after date of opening the same, and shall
within ten (10) days after the prescribed forms are presented to him for signature, enter into a written
contract with the City, in accordance with the bid as accepted, and give bond with good and sufficient
surety or sureties, as may be required, for the faithful performance and proper fulfillment of such contract;
or,
(b) In the event if the withdrawal of said bid within the period specified, or the failure to enter into such
contract and give such bond within the time specified, if the principal shall pay the City the difference
between the amount specified. in said bid and the amount for which the City may procure the required work
and supplies, if the latter amount be in excess of the former, then the above obligation shall be void and of
no effect, otherwise to remain in full force and virtue.
FAILURE TO COMPLETE, SIGN. AND RETURN THIS FORM SHALL DISQUALIFY THIS BID
tit -1262
City of Miami, Florida
Bid No. 01-02-249
Bid Bond Form (page 2)
IN WITNESS WHEREOF, the above bound parties have executed this instrument under their several seals,
this day of , A. D., 20__-, the name and corporate seal of each party being
hereto affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing
body.
WITNESS: (If Sole Ownership, PRINCIPAL:
Partnership, or Joint Venture,
two (2) Witnesses are required.
If Corporation, Secretary
only will attest and affix seal.)
(Name of Firm)
Affix
Seal
(Signature of authorized officer)
(Title)
(Business Address)
City State Zip
Surety:
(Corporate Surety)
Affix
Seal
Surety Secretary (Signature of Authorized Officer)
(Title)
(Business Address)
City State Zip
(Name of Local Insurance Agency)
Address
Telephone Number
The rate of premium on this bond is per thousand.
Total amount of premium charges S
(The above must be filled in by
Corporate Surety)
FAILURE TO COMPLETE SIGN AND RETURN THIS FORM SHALL DISQUALIFY THIS BIM02-1262
City of Miami, Florida
Bid Bond Form (page 3)
CERTIFICATE AS TO CORPORATE PRINCIPAL
Bid No. 01-02-249
certify that I am the Secretary of the Corporation
named as Principal in the within bond; that of said corporation; that I
know his signature, and the signature hereto is genuine; and that said bond was duly signed, sealed and attested for
and in behalf of said corporation by authority of its governing body.
(Corporate Seal)
STATE OF FLORIDA )
COUNTY OF DADE ) SS
CITY OF MIAMI )
Before me, a Notary Public duly commissioned, qualified and personally appeared
to me well known, who being by me first duly
sworn upon oath, says that he/she is the attorney-in-fact, for the
and that he/she has been authorized by
behalf of the Contractor named therein in favor of The City of Miami, Florida.
Subscribed and sworn to before me this day of
INSTRUCTIONS: Bid Bonds
must be accompanied by
a Power of Attorney, in
compliance with
Instructions to Bidders
to execute the foregoing bond on
D., 20_
Notary Public, State of Florida at Large
My Commission Expires:
FAILURE TO COMPLETE SIGN AND RETURN THIS FORM SHALL DISQUALIFY THIS BID.
02-1262
City of Miami, Florida Bid No. 01-02-249
6.5. PERFORMANCE BOND REQUIREMENT'S
The successful bidder shall furnish a Performance Bond, as stipulated on the Special Conditions of this IFB.
The following specifications shall apply to the bond required:
A. All bonds shall be written through surety insurers authorized to do business in the State of Florida as
surety, with the following qualifications as to management and financial strength according to the latest
edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey:
Bond Amount Best Rating
0
to 500,000
B
V
500,001
to 1,500,000
B+
VI
1,500,001
to 2,500,000
A
VII
2,500,001
to 5,000,000
A
VIII
5,000,000
to 10,000,000
A
IX
Over 10,000,000
A+
X
B. Surety insurers shall be listed in the latest Circular 570 of the U.S. Department of the Treasury entitled
"Surety Companies Acceptable on Federal Bonds", published annually. The bond amount shall not
exceed the underwriting limitations as shown in this circular.
C. For contracts in excess of 500,000 the company must have been listed for at least three consecutive years,
or holding a valid Certificate of Authority of at least 1.5 million dollars and on the Treasury List.
D. Surety Bonds guaranteed through U.S. Government Small Business Administration or Contractors
Training and Development Inc. will also be acceptable.
E. In lieu of a Performance Bond, an irrevocable letter of credit or a cash bond in the form of a certified
cashier's check made out to the City of Miami will be acceptable. All interest will accrue to the City of
Miami during the life of this contract and as long as the funds are being held by the City.
F. The attomey-in-fact or other officer who signs a contract bond for a surety company must file with such
bond a certified copy of power of attorney authorizing the officer to do so. The contract bond must be
counter signed by the surety's resident Florida agent.
The City of Miami reserves the right to reject any and all security tendered to the City.
The undersigned bidder acknowledges that (s)he has read the above information and agrees to comply with the
above requirements.
Bidde
Date:
k95 f Signature:
Print Nam
t"' f
e.-
FAILURE
:
FAILURE TO COMPLETE, SIGN. AND RETURN THIS FORM SHALL DISQUALIFY THIS BID.
02-1262
City of Miami, Florida
6.6. PRICE SHEET
Bid No. 01-02-249
Item Estimated Unit Extended
No. Description: Annual Otv: UOM Price Annual Amount
1. Furnishing all materials, tools, labor, supervision, 150 (1a yr of contras) each S/ea S C� 0 /yr
personnel, equipment and supplies necessary to I SO �aleer 1- yr) each S-� /ea S /yr
remove and install Mobile Digital Computers (MDCs)
from old, out of service police vehicles into new police
vehicles, on an as needed when needed contract basis,
in accordance with Bid Specifications.
Detailed Warranty Information on para' and labor. OD W CAM AVL G A
on L -G1 2 PrykS?S (--kr1A
Oa p—V-5 on " 1 nc:, 'Sk--- \p n
If no Subcontractors are to be used, insert the word "Self' in the spaces under "Name of Subcontractor".
Type of Work
1.
2.
3.
Name of
Subcontractor
Bidder.alvd1C�A(rtho14Vrized Signature:
Subcontractor's
County -Municipal
Occupational
License Number
02--1262
City of Miami, Florida Bid No. 01-02-249
6.7 bIDDER QUALIFICATION STATEMENT
INSTRUCTIONS:
This questionnaire is to be included with your bid. Do not leave any questions unanswered. When the question
does not apply, write the word(s) "None", or "Not Applicable", as appropriate. Please print.
COMPANY NAME:
N�Ikc �S-J4,
COMPANY OFFICERS: `
President "0A \ c. b _ Vice President ll 0 y\ -P—
Secretary N 0 Yx2 Treasurer C ri-r--
COMPANY OWNERSHIP:
—i2_110/6 of ownership
% of ownership
% of ownership
% of ownership
LICENSES:
1. County or Municipal Occupational License No. �� «9 z
(attach copy with bid) , _
2. Occupational License Classification aoM pi1� t'�l �e�iV iC�
3. Occupational License Expiration Date: Q'-'— Z00 -2--
4.
4. Metro -Dade County Certificate of Competency No. N ►C��'
(attached copy if requested in Bid or RFP)
5. Social Security or Federal I.D. No. (Os— a tos—1s-
EXPERIENCE:
6. Number of Years your organization has been in business: \ J eCA f 5 `-t wt 011 n S
7. Number of Years experience BIDDER/PROPOSER (person, principal of firm, owner) has had in operation
of the type required by the specifications of the Bid or RFP: i0 1peCA is
8. Number of Years experience BIDDER/PROPOSER (firm, corporation, proprietors 'p) has had in operation
of the type required by the specifications of the Bid or RFP: \(CG. S on 9 j
02-1262
City of Miami, Florida
Bidder Qualification Statement (page 2)
Bid No. 01-02-249
9. Experience Record: List references who may be contacted to ascertain information on past and/or present
contracts, work, jobs, that BIDDER has performed of a type similar to that required by specifications of the
City's Bid with whom you have done business with in the past three (3) years.
FIRM NAME/ADDRESS DATE OF JOB
`Ce7 2 00
CONTACT PERSON: Sea1"1 2?Lw-,D2r1a)U
FIRM NAME/ADDRESS
CONTACT PERSON:
FIRM NAME/ADDRESS
CONTACT PERSON:
DATE OF JOB
DATE OF JOB
DESCRIPTION OF JOB
im oVQ,\ a aklo n
PHONE NO.: wa 5 i 1 — r05 L�
DESCRIPTION OF JOB
PHONE NO.:
DESCRIPTION OF JOB
PHONE NO.:
FAILURE TO FULLY COMPLETE. AND RETURN THIS FORM SHALL DISQUALIFY YOUR BID
02-1262
City of Miami, Florida
Bid No. 01-02-249
6.8 MINORITY/WOMEN BUSINESS AFFAIRS REGISTRATION AFFIDAVIT
Please Check One Box Only if /Hispanic [ ] Female [ ] Black [ ] Not Applicable
If business is not 51% minority/female owned, affidavit does not apply. If not applicable, notarization is not required.
I (We), the undersigned agree to the following conditions:
1) that we have read Section 2.25 of the General Terms and meet the fifty-one percent (51%) ownership and
management requirement for minority/women registration status and will abide by all of the policies and
regulations governing the City of Miami Minority and Women Business Enterprise Procedures;
2) that if at any time information submitted by the undersigned applicant in his/her Bidder Application should
prove to be false, inaccurate, or misleading, applicant's name will be struck from the City of Miami's
Master Bidder list with no further consideration given to this applicant;
3) that the City of Miami maintains the right, through award of bid/contract, to revoke the award, should it be
found that false, inaccurate or misleading information or a change in the original information have
occurred;
4) to notify the City of Miami within thirty (30) days of any change in the firm's ownership, control,
management or status as an ongoing minority/women business concern as indicated on the Bidder
Application, and that the City of Miami, upon a finding to the contrary, may render a firm's registration
with the City null and void and cease to include that firm in its registered list of minority and women -
owned businesses;
5) that the City of Miami has a right to diligently verify all information submitted by applicant in his/her
Bidder Application to monitor the status of the Minority/Women Business Enterprise, once registered;
6) that the City of Miami may share a firm's registration information concerning its minority/women status
and its capability with other municipal or state agencies for the sole purpose of accessing the firm to their
procurement opportunities, unless otherwise specified by the firm in writing.
I (We) certify under the penalties of perjury that the information contained in any and all application documents
submitted to a City of Miami is correct as per Ordinance No. 10062 as amended.
Firm Name:
�C.��',s
aks -_nine a ratefpfficer, kindly Affix corpor4te seal)
41(012XL
& Date)
(Name, Title & Date)
This application must be signed by at least one general partner of a partnership or the proprietor of a sole
proprietorship or all partners of a joint venture.
NOTARIZATION
COUNTY, SS
COUNTY OF DABS 3<XX)0,(Ck Date: Oat r3 .
That: �C YY1c ;tel _nc,-Qk to ,�Cjn personally appeared before me and
acknowledged the foregoing instrument as his/her act and deed.
�(►V�I'j ltC�t 1 .�3 S4ZS-1Z�'710identTrcaTion.
EV
tXg.-
��� ELYNNt)B
y S
iMY Com{
.'EXPIRES: Seplember 18, 2005 NOTARY PUBLIC:
�.
fK �r .•• Bonded Thru Nopry Public Urx)erwruers � r�
My Commission Expires: 09J
FAILURE TO COMPLETE SIGN AND RETURN THIS FORM MAY DISQUALIFY THIS BID.
02-1262
City of Miami, Florida
Bid No. 01-02-249
6.9 SAMPLE OF AFFIRMATIVE ACTION POLICY
for
EQUAL EMPLOYMENT OPPORTUNITY
AFFIRMATIVE ACTION/
EQUAL EMPLOYMENT OPPORTUNITY - POLICY STATEMENT
It is the policy of (Company Name) to base its hiring and promotions on merit, qualifications and competency and
that its personnel practices will not be influenced by an applicant's or employee's race, color, place of birth, religion,
national origin, sex, age, marital status, veteran and handicapped status.
One of the management duties of all principals at (company Name) is to ensure that the following personnel
practices are being satisfied:
Take every necessary affirmative action to attract and retain qualified employees, regardless of race, color,
place of birth, religion, national origin, sex, age, marital status, veteran and handicapped status.
Maintain equitable principles in the recruitment, hiring, training, compensation and promotion of employees.
Monitor and review personnel practices to guarantee that equal opportunities are being provided to all
employees, regardless of race, color, place of birth, religion, national origin, sex, age, marital status, veteran
and handicapped status.
(Company Name) is committed to take affirmative action and aggressively pursue activities that will serve to enable
all employees and applicants opportunities available throughout this organization.
Clearly, the above actions cannot be accomplished as a secondary duty for any individual, despite the full support of
management. And so, to monitor our efforts, (Company Name) has assigned one of its principals as the Affirmative
Action Director to monitor all activities of this program.
Employees may contact (Name of assigned principal) at (telephone number) regarding this Affirmative Action
Policy.
DATE:
(SIGNA
�n�2m� %" 200Z
FAILURE TO COMPLETE, SIGN, AND RETURN THIS FORM MAY DISQUALIFY THIS BID.
02-1262
City of Miami, Florida
Bid No. 01-02-249
6.10 STATEMENT OF INTENT TO COMPLY WITH ORDINANCE NO. 10032
Bidder certifies that (s)he has read and understood the provisions of City of Miami Ordinance, No. 10032, pertaining
to the implementation of a "First Source Hiring Agreement".
Bidder will complete and submit the following questions as part of the IFB. Evaluation of bidder's responsiveness to
Ordinance No. 10032 may be a consideration in the award of a contract.
Violations of this Ordinance may be considered cause for annulment of a contract between the successful bidder and
the City of Miami.
A. Do you expect to create new positions in your company in the event your company was awarded this contract by
the City?
Yes No
B. In the event your answer to Question "A" is yes, how many new positions would you create to perform this
work? b A -C-
C. Please list below the title, rate of pay, summary of duties, number of positions, and expected length or duration
of all new positions which might be created as a result of this award of contract
1) J)00
2) Akfle
3) U6Ae
4) Aof
s) A) W
6) ADAC
7)n►1 R
8) _�nyl-0-
(Use additional sheets if necessary)
COMPANY NAME
SIGNATURE/TITLE: �-"—
1� DATE: �'2 DD Z
02-1262
City of Miami, Florida
6.11 PRIMARY OFFICE LOCATION
AFFIDAVIT
Bid No. 01-02-249
Please type or print clearly. This Affidavit most be completed in full, signed and notarized ONLY if your primary office is located
within the corporate limits of the City of Miami.
Legal Name of Firm: Entity Type: (check one box otd [] Partnership
1 % .<– [I Sole Proprietorship )2Corporation
-Vt.kJ91 C 4AO- -
PRESENT
Street Address: .-
555�-
City: ` - State: How long at this location:
F Z (lP,,r5 �l f
,M,1 4->
PREVIOUS
Street Address:
City: v v State How long at this location:
According to Section 18-52.1(h) of the City of Miami Code, as amended:
The "City Commission may offer to a responsible and responsive local bidder, whose primary office is located in the City of Miami, the
opportunity of accepting a bid at the low bid amount, if the original bid amount submitted by the local bidder does not exceed 110 percent of the
lowest other responsible and responsive bidder."
The intention of this section is to benefit local bona fide bidders/proposers to promote economic development within the corporate limits
of the City of Miami.
I (we) certify, under penalty of perjury, that the primary office location of our fr has n es lisped with the sole purpose of obtaining
the advantage granted bona fide local bidders/proposers by this sectio .
th— ' i
�-
J Tg_
ftinCt�11
`tNape
Je Tide
Authorize Signature
Print Name
Title
(Must be signed by the corporate secretary of a Corporation or one general partner of a partnership or the proprietor of a sole proprietorship or all
partners of a joint venture.)
STATE OF FLORIDA, COUNTY OF B*M
Personally known to me; or
Subscribed and Sworn before me that this is a true statement this U day of 200
Produced identification:
Notary Publi , State of Florida My Commis�nonosr expires ;:ir :% "• EVELYN ROBLES
'4 .. iY.GQMMISSION # DD 058285
;ro -'FrRES: September 18, 2005
�'R„p,' `, derided Thru Notary PLOc UnderwrNere
Printed nam of Notary Public
Please submit with your bid copies of Occupational License, professional and/or trade License to verify local status. The City of Miami
also reserves the right to request a copy of the corporate charter, corporate income tax fling return and any other documents(s) to
verify the location of the firm's primary office.
FAILURE TO COMPLETE, SIGN, AND RETURN THIS FORM MAY DISQUALIFY THIS BID
02-1262
City of Miami, Florida
6.12 DEBARMENT AND SUSPENSION
CITY OF MIAMI CODE SEC. 18-102
(a) Authority and requirement to debar and suspend:
Bid No. 01-02-249
After reasonable notice to an actual or prospective contractual party, and after reasonable opportunity to such
party to be heard, the City Manager, after consultation with the Director of Purchasing and the City Attorney,
shall have the authority to debar a contractual party for the causes listed below from consideration for award
of city contracts. The debarment shall be for a period of not fewer than three (3) years. The City Manager
shall also have the authority to suspend a contractor from consideration for award of city contracts if there is
probable cause for debarment. Pending the debarment determination, the authority to debar and suspend
contractors shall be exercised in accordance with regulations which shall be issued by the Director of
Purchasing after approval by the City Manager, the City Attorney, and the City Commission.
(b) Causes for debarment or suspension include the foI123 j=
I. Conviction for commission of a criminal offense incident to obtaining or attempting to obtain a public
or private contract or subcontract, or incident to the performance of such contract or subcontract;
2. Conviction under state or federal statutes of embezzlement, theft, forgery, bribery, falsification or
destruction of records, receiving stolen property, or any other offense indicating a lack of business
integrity or business honesty;
3. Conviction under state or federal antitrust statutes arising out of the submission of bids or proposals;
4. Violation of contract provisions, which is regarded by the Director of Purchasing to be indicative of
nonresponsibility. Such violation may include failure without good cause to perform in accordance
with the terms and conditions of a contract or to perform within the time limits provided in a contract,
provided that failure to perform caused by acts beyond the control of a party shall not be considered a
basis for debarment or suspension;
5. Debarment or suspension of the contractual party by any federal, state or other governmental entity;
6. False certification pursuant to paragraph (c) below; or
7. Any other cause judged by the City Manager to be so serious and compelling as to affect the
responsibility of the contractual party performing city contracts.
(c) Certification:
All contracts for goods and services, sales, and leases by the City shall contain a certification that neither the
contractual party nor any of its principal owners or personnel have been convicted of any of the violations set
forth above or debarred or suspended as set forth in paragraph (b) (5).
The undersigned hereby certifies that neither the contractual party nor any of its principal owners or personnel
have been convicted of any of the violations set forth above, or debarred or suspended as set forth in
paragraph ('-,) (S)• ",
Company} ti l� 2 �� set U tCPJ O -
Signature:
19
FAILURE TO COMPLETE, SIGN, AND RETURN THIS FORM MAY DISQUALIFY THIS BID
02-1262