HomeMy WebLinkAboutR-01-0562•
E
J-01-485
6/13/01 01— 562
RESOLUTION NO.
A RESOLUTION OF THE MIAMI CITY COMMISSION
AMENDING RESOLUTION NO. 99-100, ADOPTED
FEBRUARY 9, 1999, FOR THE ACQUISITION OF
COMPUTERS, SERVERS, SOFTWARE, RELATED
EQUIPME'N.' AND SERVICES, AND INTERNET SERVICES
FROM VARIOUS VENDORS, TO INCLUDE ADDITIONAL
VENDORS AND AGREEMENTS ISSUED BY THE STATE OF
FLORIDA.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. Resolution No. 99-100, adopted February 9,
1999, is amended in the following particulars:l/
"RESOLUTION NO. 99-100
Section 2. The Miami City Commission
hereby authorizes the acquisition of
computers, servers, software, related
equipment and services, and internet services
from Unisys Corporation, Microsoft,
Hewlett-Packard, Dell, Compaq, IBM,
Wareforce, International Development Advisory
Services, Inc., Powernet, Executrain and
Central Audio Visual, Immedient Corp., IDAS
and other vendors, awarded under existing
State of Florida Contract Nos. 250-040-96-1,
250-050-97-1, 9'73-561-98-1, 252-001-97-1,
Words and/or figures stricken through shall be deleted. Underscored
words and/or figures sha]: be added. The remaining provisions are now
in effect and remain unchanged. Asterisks indicate omitted and
unchanged material.
CITY COI
MEETING CNP
JUN 1 It 2001
howsalwa 1411.
01- 562
immm
973-890-98-1, 880-001-98-1; SNAPS Contract
Nos. 252733, 9731254, 9731298r SNAPS
:cgreement_ No. 9912265-1, effective until
October 31, 2001, and Nos. 2521878-2 and
8731877-2, effective until April 27 2002,
and any extensions, and Miami -Dade County
Contract No. 5965 -2/02 -OTR -SW, for the
Department. of Police, at a total amount of
$568,980.12, with funds therefor funds
tlieeefe-E hereby allocated from the Community
Policing Demonstration Center. Grant, Account
Code No. 142021.290496.6.840.
w
Section 2. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor.V
PASSED AND ADOPTED this 14th day of _ June ___i, 2001.
JOE CAROLLO, MAYOR
In a000rdanoa with Miami Cade Sec. 2-38, Since the Pia or did not IndkUde appiavni of
,is legislation by Siping it in the designated plan rov id IoyisiAti +��v
ATTEST: uocomos alfectfve with ttie wapso of ton (101 V1 fr it date o mm t;cn
nagarding same, without the Mayor1rsing, v
WALTER J. FOEMAN Wafter
CITY CLERK
APPROjel 2%
TQA'ORU.00D CORRECTNESS:
NDRO—VILA
ATTORNEY
W537 8: db: L8: HSS
:f the Mayor doos not sign this Resolution, it shal.l become effective at
:he end of ten calendar days from the date it was passed and adopted.
Tf the Mayor vetoes this Resolution, it shall become effective
inimedi.ately upon override of the veto by the City Commission.
Page 2 of 2 01— 562
ff�
• CITY OF MIAMI, FLORIDA •
Aml 7
INTER -OFFICE MEMORANDUM
TO: The Honorable Mayor and Members DATE; ` ` - Flue
of the City Commission
SUBJECT : Proposed Resolution
FROM: Cs REFERENCES - Additional Contracts for the
Ci anger jp��'ENCLOSURES Purchase of Software and
Services
RECOMMENDATION
It is respectfully recommended that the City Commission adopt the attached Resolution amending
Resolution No. 99-100, adopted on February 90, 1999, to reflect additional contracts issued by
State of Florida for the purchase of software and services, from Immedient Corp., a non-
minority/non-local vendor, under State of Florida SNAPS Agreement No. 9912265-1, effective
until October 30, 2001, and IDAS, a Hispanic/Miami-Dade vendor, under SNAPS Agreement Nos,
2521878-2 and 9731877-2, effective until April 27, 2002.
BACKGROUND
The Department of Police received City Commission (Resolution No. 99-100) approval for the
purchase of computers, servers, software, related equipment and services and Internet services
from various vendors and State of Florida SNAPS Agreements. Additional contracts have been
issued by the State of Florida for the purchase of software and services; therefore, this resolution
needs to be amended to reflect these new State of Florida SNAPS agreements.
J
CAG C/JTL/lr
01- set
bNAPJ lit - JNAFb Agreement
Page 1 of 1
CONTACT VENDOR FOR COPY OF PRICE SCHEDULE & CONTRACT
INFORMATION.
WAS is a full service GIS, Remote Sensing, Database Conversion & Intemet
Map Server (IMS) consulting &applications development company, specializing
in ESRI's product line for the desktop & web environments. With over 20 years
of experience in the field, we provide a broad range of services in the design &
implementation of spatial information technology, including GIS, land
Information systems (LIS), transportation planning, automated mapping/facilities
management (AM/FM) and related information information technology IT)
applications. Development, implementation and integration of GIS solutions
have been IDAS' focus since the company's foundation. Our staff includes
skilled GIS professionals and proven expertise in the design, development,
testing and maintenance of customized information systems utilizing the full
range of ESRI, ERDAS, Trimble and Space Imaging technologies.
Co f Florida
Prig
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http://fcn.state.fl.us/owa_snapslowalsnaps_vvww.agreements.show?agree number sn-9731977 5/21/01
WOMM
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Service_ s
Business & Indus > Search > SNAPS Search Form > SNAPS Agreement
Business &
SNAPS AGREEMENT TITLE: GIS SERVICES
CRIJ9D0p�s 4A
AGREEMENT NUMBER :9731877 -2
Events
TERM OF AGREEMENT:
Commgni es &
Recreation
Begin date: 04-28-2000
Disaste
End date: 04-27-2001
aragement
Educ
-2001
Renewal Bidate: 0428
Renewal End date: 04-27-2002
Em�loymgnt
gnvLrcLnment
VENDOR
Health & Family
IDAS
�p�ng
4651 PONCE DE LEON BLVD STE 201
m n
CORAL GABLES, FL 33146 -
Public Safety
SPURS NO: F592643586-001
Science &
MBE CODE: HISPANIC, CERTIFIED (1)
]'echnolosry
CONTACT: BERNARD SPINRAD
PHONE: 305-665-8303
Trery.�,g!�Qp
COMMODITY CLASS: 973 COMMODITY GROUP: 340
DELIVERY: 7 days ARO
WARRANTY :Publ/Manufactr
APPROVED PRICE SCHEDULE & DATE:
I.) Price list eff. 04/28/2000 Expire date: 04-27-2002
CONTACT VENDOR FOR COPY OF PRICE SCHEDULE & CONTRACT
INFORMATION.
WAS is a full service GIS, Remote Sensing, Database Conversion & Intemet
Map Server (IMS) consulting &applications development company, specializing
in ESRI's product line for the desktop & web environments. With over 20 years
of experience in the field, we provide a broad range of services in the design &
implementation of spatial information technology, including GIS, land
Information systems (LIS), transportation planning, automated mapping/facilities
management (AM/FM) and related information information technology IT)
applications. Development, implementation and integration of GIS solutions
have been IDAS' focus since the company's foundation. Our staff includes
skilled GIS professionals and proven expertise in the design, development,
testing and maintenance of customized information systems utilizing the full
range of ESRI, ERDAS, Trimble and Space Imaging technologies.
Co f Florida
Prig
Pri 't rnen .
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http://fcn.state.fl.us/owa_snapslowalsnaps_vvww.agreements.show?agree number sn-9731977 5/21/01
WOMM
J1vArb u - arvAra Agreement
page 1 of 1
01- 562
http://fcn.state.fl.uslowa_smpslowalsnaps'www.agreements.show?agree_number_str-2521878 5/21101
rimxesae
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search 1 directory I contact us 14111 subscribe i tour I help
Business & Indus > Search > SNAPS Search Form > SNAPS Agreement
�s1nSeersviices
Ind
SNAPS AGREEMENT TITLE
Calendars &
ARCVIEW/ESRI/ERDAS/MR.SID /IKONOS/SATELLITE PHOTOS
vents
AGREEMENT NUMBER :2521878 -2
a
-
TERM OF AGREEMENT:
Recreation
Begin date: 04-28-2000
Disaster
Man "ce �t
End date: 04-27.2001
.;d"f4-0
Renewal Begin date: 04-28-2001
Empiioyment
Renewal End date: 04.27-2002
Environment
Health S Fames
VENDOR:
L_ IcePertn
IDAS
�a
46514651 PONCE DE LEON BLVD STE 201
CORAL GABLES, FL 33146-
Public Safety
e
ftQncec
SPURS NO: F592643586-001
MBE CODE: HISPANIC, CERTIFIED (1)
noiA
CONTACT: BERNARD SPINRAD
TMUR9rtat1"
PHONE: 305-8654303
COMMODITY CLASS: 252 COMMODITY GROUP: 030
DELIVERY: 7 DAYS ARO
WARRANTY :PU BLISHER/MANU F
APPROVED PRICE SCHEDULE & DATE:
1.) Price list off. 4/0812000 Expire date: 04-27.2001
Price list 4128100 Expire date: 04-27-2001
23
Part 2 of eff
3Updated price list eff. 3109/01 Expire date: 04-27-2002
CONTACT VENDOR FOR COPY OF PRICE SCHEDULE & CONTRACT
INFORMATION.
cluding
and'(anOrtoBarsend GIS
haagpffts in
IKONOS, Las IRS nd Satellite
t
Imagery; Mr. Sid Image Compression Software
01- 562
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•
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,. search 1 directory I contact us 1411 1 subscribe 1 tour 1 help
Services Business & Indus > Search > SNAPS Search Form > SNAPS Agrewnent
Business &
lidu - SNAPS AGREEMENT TITLE: CONSULTING: TECHNOLOGY
&tea AGREEMENT NUMBER :9912265 -1
_velnts TERM OF AGREEMENT:
111lZG Begin date: 10-31-2000
Q� End date: 10-30-2001
Afin-piment
E I�yaation VENDOR:
FE1 PIP- mon! IMMEDIENT CORP.
Environment 5617 N. ANDREWS WAY
FORT LAUDERDALE, FL 33309
Health & Famfiy SPURS NO: F841185624-001
LL�MBE CODE: NON -MINORITY (A)
n CONTACT: DAVID EVANS
PHONE: 9542025775
Public Safes
Science & COMMODITY CLASS: 991 COMMODITY GROUP :149
Igchnologv DELIVERY :
WARRANTY:
TronsPortatilon
APPROVED PRICE SCHEDULE & DATE;
1.) Price list eff. 9/12/2000 Expire date: 10-30-2001
CONTACT VENDOR FOR COPY OF PRICE SCHEDULE & CONTRACT
INFORMATION.
Emerging Technology -IT Solutions specializing in application development in
client server & internet technologies, integration in to ie acy systems,
interactive marketing, communication solutions using Internet, intranet, CD
ROM & KIOSK solutions.
Copyrightm 2000 State Of Florida
Privacy Statement
01-- 562
http:Nfcn.state.fl.us/owa snaps/owa/snaps_www.agreements.show?agree_number str-9912265 5/21/01
71e
J-99-157
1/29/99
•
RESOLUTION NO.
S9_ 100
A RESOLUTION OF THE MIAMI CITY COMMISSION
AUTHORIZING THE ACQUISITION OF COMPUTERS,
SERVERS, SOFTWARE, RELATED EQUIPMENT AND
SERVICES, AND INTERNET SERVICES FROM UNISYS
CORPORATION, KICROSOFT, RZNLZTT-PACKARD,
DELL. CJKPAQ, ISM, WAREFORCS, INTERNATIONAL
DEVELOPKSNT ADVISORY SERVICES, INC.,
PONERNET, EXECUTRAIN, CENTRAL AUDIO VISUAL,
AND OTHER VENDORS, UNDER EXISTING STATE OF
FLORIDA CONTRACT NOS. 250-040-96-1, 250-050-
97-1, 973-561-98-1, 252-001-97-1, 973-890-98-
1, 880-001-98-1; SNAPS CONTRACT NOS. 252733,
9731254, 9731298, AND MIAMI-DADE COUNTY
CONTRACT NO. 5965 -2/02 -OTR -SW, FOR THE
DEPARTMENT OF POLICE AT A TOTAL AMOUNT NOT TO
EXCEED $568,980.12; ALLOCATING FUNDS THEREFOR
FROM THE COMMUNITY POLICING DEMONSTRATION
CENTER GRANT, ACCOUNT CODE NO.
142021.290496.6.840; AUTHORIZING THE CITY
MANAGER TO INSTRUCT THE CHIEF PROCUREMENT
OFFICER TO ISSUE A PURCHASE ORDER FOR THIS
ACQUISITION.
WHEREAS, the Department of Police has been awarded a grant
through the U.S. Department of Justice to establish a Community
Policing Demonstration Center (°Center"); and
WHEREAS, the Center is designed to showcase technological
advancements and achievements in community policing made by the
Miami Police Departments to other agencies nationwide; and
WHEREAS, grant funds will also assist in implementing a
MIT COMQ'SUM
30ernrc or,
FEB 0 9 1999
Reschdim leo.
mobile digital computer project to enable communicating crime
analysis and other police information to the NET service areas
and other remote sites; and
WHEREAS, funds for this purchase are available from the
Community Policing Demonstration Center Grant, Account Code No.
142021.290496.6.840; and
WHEREAS, the City Manager and the Chief of Police recommend
the purchase of the above equipment and services from the above
specified vendors;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the
Preamble to this Resolution are hereby adopted by reference
thereto and incorporated herein as if fully set forth in this
section.
Section 2. The Miami City Commission hereby authorizes the
acquisition of computers, servers, software, related equipment
and services, and internet services from Unisys Corporation,
Microsoft, Hewlett-Packard, Dell, Compaq, IBM, Wareforce,
International Development Advisory Services, Inc., Powernet,
Executrain and Central Audio Visual and other vendors, awarded
under existing State of Florida Contract Nos. 250-040-96-1, 250-
050-97-1, 973-561-98-1, 252-001-97-1, 973-890-98-1, 880-001-98-1;
SNAPS Contract Nos. 252733, 9731254, 9731298, and Miami -Dade
County Contract No. 5965 -2/02 -OTR -SW, for the Department of
Police, at a total amount of $568,980.12, with funds therefor
���
funds therefor hereby allocated from the Community Policing
Demonstration Center Grant, Account Code No. 142021.290496.6.940.
Section 3. The City Manager is hereby autnorizea to
instruct the Chief Procurement Officer to issue a purchase order
for said acquisitions.
Section 4. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor11.
PASSED AND ADOPTED thist� h _ day of FAbruary, 1999.
JOE CAROLLO, MAYOR
In accordance with Miami Code Sec. 2.36, since the Mayor did not indicate appmval dt
this legislation by signing it in the designated cc- M— vided esic i9na!a:r. V1
becomes effective with the elapse of ten (10) d s rom tho day C;cm r:, f....:=n
ATTEST. regarcling same, without the M axe eto. 11 (
r
abler oe an, CIN Cie*
WALTER J. POEMAN, CITY CLERK
APPROVED AS TO RM 'CORR$CTNESS:i/
r
'Cl
225: CSR
l� 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.01' 562
3
0 0
AMENDMENT
STATE OF FLORIDA
VARIOUS CONTRACT
1?EM: Software and Services
DEPARTMENT: Police
TYPE OF PURCHASE: Amend Section 2 of Resolution No. 99-100
RECOMMENDATION: It is recommended that Resolution No. 99-100
adopted February 9, 1999, Authorizing the purchase
of computers servers, software, related equipment
and services and internet services from Various
Vendors under various State of Florida Contracts
and SNAPS Agreements, to reflect additional
contracts issued by the State of Florida to purchase
software and services from Immedient Corp.,
under SNAPS Agreement No. 9912265-1, effective
until October 31, 2001 and IDAS under SNAPS
Agreement No. 25231878-2, and 8731877-2, both
effective until April 27, 2002, subject to any
extensions thereto by the State of Florida.
d4ctar of Nr&as g
Dift
V.
AwardAmend o i be*
ffff�
CITI' OF MIAMI OF THE CITI' CLERK
RU) SF.CVRITI' LIST
DIGITAL CAMERAS
BID NO: 00-01-164
DATE BID(S)OPENED: MONDAY, MAY 21, 2001 _ TIME 10:00 A.M.
BIDDER
TOTAL BID
AMOUNT
BID BOND (ER)
':- h
CORPORATE SYSTEMS GROUP NO COPY
$18,379.92
FAIR PRICE CORP
NO BID
MARDEL PHOTO SUPPLY
$20,995.00
UNIVERSEPC
$18,980.00
READY DATA INC
$18,769.92
FOCUS CAMERA INC GOVT SALES$19,188.00
ADVANCED MICRO SERVICES
$13,395.00
X.UZIVE SOJRCE_ . _
'rHE V14A GROUP
17,680.00
1$18,759.00
MY -CROW SOLUTIONS
1$20,124.00
8&H PHOTO -VIDEO -PRO AUDIO, INC.
1$18,402.80
SDF PROFLSSIONAL COMPUTER, INC.
$17,680.00
NATIONAL GRAPHIC SUPPLY
$18,928.00
C►j ��)
HPI INTERNATIONAL, INC.
$18,668.00
%; U
SOUTHERN COMPUTER SUPPLIES
$17,786.60
TELECOM RESOURCES OF AMERICA
$18,668.00
17nA S
7,99x'
received 19 envelops on behalf of
Pe on receiving bid(s)
PURCHASING
an
(CEN Department)
SIGNED -
Deputyrc;�Clerk �
KII�Iii/'L:
MAY 21, 2001
(Date)
OF . •
CITY OF MIAMI OF THE CITY CLERI:
BID SECURITI' LIST
UI DIGITAL CAMERAS
BID NO: 00-01-164
DATE' BID(S) OPENED: MONDAY, MAY 21, 2001
TIME 10:00 A.M.
8 DDF R
TOTAL BID
AMOUNT'
HID BAND (ER)
' HECK
CHOW GOVERNMENT, INC
$18,304.00
CALL ONE, INC.
$18,668.00
-r i titre n.
Person receiving bid(s)
received ( 19 ) envelops on behalf of
PURCHASING on MAY 21, 2001
(C'1q' Department'' (Date)
SIGNED
Deputy City Clerk
CITY OF MIAMI
ADVERTISEMENT FOR BID
Sealed bids will be received by the City of Miami City Clerk at his office located at City
Hall, 3500 Pan American Drive, Miami, FL 33133 for the following:
BID NO. 00-01-164 DIGITAL CAMERAS
OPENINGDATE: 10:00 A.M. MONDAY, MAY 21, 2001
Deadline forRhe nest of additional information/clarification:
May 142001)
Detailed specifications for this bid are available upon request at the City of Miami,
Purchasing Department, 444 SW 2nd Avenue, Sixth Floor, Miami, FL 33130. Telephone
No. 416-1906.
THIS BID SOLICITATION IS SUBJECT TO THE "CONN: OF SILENCE" IN
ACCORDANCE WITH MIAMI-DADE COUN'T'Y ORDINANCES 98-106 AND 99-1.
LPLEASE PRINT THIS SECTION IN BOLD PRINT).
AD NO. 7250
IIII11��
Carlos A. Gimenez CITY OF MIAMI
City Manager LOGO
A
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er,
11-1' 111
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�" j7
A
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er,
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Cy
OV250
City of Miami
um
REOUISITION FOR ADVERTISEMENT appThis eanr Inber themust
advertisement.
1. Department: Division:
Iver
3. Account Co -de U 4. 18 this a confirmation: 5. Prepared by: 7-
--L--1Z5Q01 Qtjr//-P,�. U Yes El No
6. Size of advertisement: 7 Starting datc: I S. Telephone number:
�4
9. Number of times this advertisement is to be 10. Tyr of advertisement
published: ONCE Legal
11 Remarks:
DIGITAL CAMERAS TOR NFT
BID NO. 00-01-164
12
Publication Date(s) of
Advertisement Invoice No. Amount
MIAMI TIMES 14
MIAMI REVIEW
RIO LAS AMERICAS
A
13.
J -I
gloproved
❑ Disapproved
Jr)
Department Director/ Dealginee Date Approved for Payment Date
Rev. 12/89] Floutin& Forward White and Canary 3 1 copy.
-PI - -- Canary
&S.A. (Procurement Management) and retain Pink
DISTRIBUTION: White - G.S A; - Department