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R-00-0877
J-00-871 10/4/00 00- 877 RESOLUTION NO. A RESOLUTION OF THE MIAMI CITY COMMISSION APPROVING THE CONVERSION OF TWO (2) VANS FOR THE DEPARTMENT OF POLICE BY E.S.E.F., INCORPORATED, IN AN AMOUNT NOT TO EXCEED $15,551.15, UNDER EXISTING MIAMI-DADE COUNTY BID NO. 3881-4/01-3, EFFECTIVE THROUGH FEBRUARY 28, 2001, SUBJECT TO ANY FURTHER EXTENSIONS THERETO; ' ALLOCATING FUNDS THEREFOR FROM THE LAW ENFORCEMENT TRUST FUND, PROJECT NUMBERS 690001, 690002, AND 690003, SUCH EXPENDITURE HAVING BEEN APPROVED BY THE CHIEF OF POLICE AS COMPLYING WITH THE U.S. DEPARTMENT OF THE TREASURY AND JUSTICE'S "GUIDE TO EQUITABLE SHARING," AND SECTION 932.7055, FLORIDA STATUTES (1999). WHEREAS, the U.S. Department of the Treasury and Justice's "Guide to Equitable Sharing" and Section 932.7055, Florida Statutes (1999), authorize the expenditure of forfeiture cash or proceeds for certain law enforcement purposes not considered normal operating expenses; and WHEREAS, the Department of Police has acquired two (2) vans in need of conversion to be equipped with cabinets and equipment for safe and secure transportation and storage of sensitive surveillance equipment and tools for the S.W.A.T. Team and Special Operations Unit; and CITY COMMISSION MEETING OF OCT 1 2 2000 Resolution No. 00" 87 7 WHEREAS, funds for this expenditure have not been included in the Police Department's normal operating budget and are available in the City of Miami Law Enforcement Trust Fund; and WHEREAS, the Chief of Police has recommended adoption of this Resolution and has determined that the expenditure proposed complies with the U. S. Department of the Treasury and Justice's "Guide to Equitable Sharing," and Section 932.7055, Florida Statutes, as amended; WHEREAS, the City Manager and the Chief of Police recommend that the conversion of two (2) vans by E.S.E.F., Incorporated, be approved; and WHEREAS, pursuant to the provisions of Section 932.7055(c), Florida Statutes (1999), the recipient, E.S.E.F., Incorporated, Group, shall (1) certify that the funds appropriated will be used lawfully and for the purpose stated, (2) be required to maintain proper accounting records for the expenditure of such monies, and (3) provide any reports, including, but not limited to, audit reports, as may be required by the.City of Miami or applicable law; 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 and incorporated as if fully set forth in this Section. Section 2. The conversion of two (2) vans for the Department of Police by E.S.E.F., Incorporated, for the Department of Police, in an amount not to exceed $15,551.15, Page 2 of 3 00— p ray 7 under existing Miami -Dade County Bid No. 3881-4/01-3, effective through February 28, 2001, and subject to any further extensions thereto, is hereby approved, with funds therefor hereby allocated from the Law Enforcement Trust Fund, Project Numbers 690001, 690002, and 690003, such expenditure having been approved by the Chief of Police as complying with the U.S. Department of the Treasury and Justice's "Guide to Equitable Sharing" and Section 932.7055, Florida Statutes (1999). Section 3. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.'/ PASSED AND ADOPTED this 12th day of October , 2000. ATTEST: JOE CAROLLO, MAYOR ^k In accordance with Miami Code Sec. 2-36, since the Mayor did not indleate apprav�. Of this legislation by signing it in the designated pl" a provided, said legisl&-tits ° i p becomes effective with the elapse of ten (1 day m the date regarding same, without the Mayor exer sin to. Walt J. Fo ity Clerk WALTER J. FOEMAN CITY CLERK APPROVEDTO RMOZD CORRECTNESS: (00 C Y W4740:1kt:LB:BSS 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 3 of 3 iD % 0 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM A=6 TO: The Honorable Mayor and Members of the City Commission FROM: imrez City Manager RECOMMENDA'T'ION . DATE: SEP 2 9- 2000 SUBJECT: Proposed Resolution REFERENCES: Refurbishing of Vans for the Police Department ENCLOSURES: FILE: It is respectfully recommended that the City Commission adopt the attached Resolution authorizing the refurbishing of two (2) Vans for the Department of Police by E.S.E.F. Incorporated, a Hispanic/Dade County vendor, located at 7910 West 25' Court, Hialeah, Florida 33016, under existing contract, awarded pursuant to Miami -Dade County Bid No.. 3881-04/01-4, effective through February 28, 2001, at a total cost not to exceed $15,551.15. Funding is available from the Law Enforcement Trust Fund, Project Numbers 690001, 690002 and 690003. BACKGROUND The Police Department purchased one (1) Van for the S.W.A.T. Team and. one (1) Van for the Special Operations Unita The S.W.A.T. Team's van needs to be outfitted with cabinets and equipment to make it operational for responses. The Special Operations Unit's Van is in need of preparation for the safe and secure transportation, and storage of sensitive and expensive surveillance equipment and tools. CAG/R/BC/JLM/lr v QU- 877 AFFIDAVIT STATE OF FLORIDA: : SS COUNTY OF DADE : Before me this day personally appeared Raul Martinez who being duly sworn, deposes and says that: I, Raul Martinez, Chief of Police, City of Miami, do hereby certify that this request for expenditure from the City of Miami Law Enforcement Trust Fund, for refurbishment of Two 2 Vans for the S.W.A.T. Team and Special Operations Unit, by E.S.E.F. Incorporated, in an amount not to exceed $15,551.15, complies with the U.S. Department of Treasuryand Justice's "Guide to Equitable Sharing," and Florida State Statutes, Chapter 932.7055, as amended. City of Miami Police Department 4 Subscribed and sworn to before me thi�-'— day of -a����00, by Raul Martinez, who is personally known to me. t 10, Z/ Si/ 1 / NO�RY,YUBLIC STATE OF FLORIDA SAT LARGE OFfifIAL NOTAR`! SEAL EMILY M TOrI'LNO NO I ARY PUBLIC STATE OF FLORIDA COMMISSION NO. CC 8809 MY COMMISSION EXP.877 0 TO: Carlos A. Gimenez City Manager FROM: R Maul CZ Chief of Police 0 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM DATE: �' 2 SUBJECT : Refurbishing of Vans for the Police Department REFERENCES: ENCLOSURES: FILE: LEG 7-2 This Police Department has verified that funds are available with the Department of Management & Budget to refurbish two (2) Vans, at a total cost of $15,551.15, from E.S.E.F. Incorporated. Funding is available from. the Law Enforcement Trust Fund, Project Numbers 690001, 690002, and 690002`.3 BUDGETARY REVIEW & APPROVAL: Linda M. Haskins Director Department of Management & Budget City of Miami RM/BC/JLM/lr Ragement & Budget Dft "wo Time -� PM) �s D �l JZS JU00 Amount of $ y4- -9 is available in amunnuLim mb r 3 W fieri brJr SIGNATURE 00- 877 • E. S. E. F. INCORPORATED 7910 WEST 25TH COURT HrALEAH,. FLORIDA 33096-2701 DADE 305-825-7633 305-625-7945 I RECEIVE®F4 AUG 15 2000 LABIBLATION DETAIL, COVER SHEET ❑ urgent Reply ASAP ❑Please connrwnt Pleete review . ❑ For your lnfonnedon ��- 00-- 877 I'd S*,6G-SZ8 Igoe) oPe9ieQ -A a-�ad dBZ:Zi 00 ii 2nd 26- D 11: 56AM ;CITY OF MIAMI AM I FOLIO 305 825 7345;# 2/ 4 SMT BY -. BUDCET UN [ T ®- r U t U,a/,'V ill now. :127 Zed Sb6L—S2B rSOE) ope2Taa 'A a40d QU-- 877 6182:aT 00 TI ZnU SUYAtIiaDION INFOt;1A1►TION flbgf+hrrbn �: City of Miami MPn-a-� ' REQUEST. FOR QUOTATION WWWre, c M of Mleetl Purchasing D.lwpelan! �a s,w. tnd �,�.rpa ea xlDlai 4�oand, nwwo moi Teaspht+�s I>�y11�1t100/!!K2 /IXitlay/7a-tY2i TMS L NOT AN 0 VandEr lerl S.E. A771 FEU DELGAW do not ship unlew you MOW a Gkmd puldl hm oWw. 7910 WEST ZSTH COURT Dawlsauad Part neper no lets an: HMEAH, FL 33016 7/28/0£ 1 of 2 13/11704 EkW. IMAX: (305) 825-7925 dtbbmMdondoboxisuKon xPimaPhwnmolly1wf0'ata2. Maritza Suarez INIMUCTIONS TO VENDOR: 1- Rem oft onto tome lw bast Pon 1anw, ane dti ". an the aft" dtrwftwbw w. 8"Aft oKtrs#bo eamdow ttawavo 0 "Off a "artf arpaena A M movW11ana asp to be FAL tle~laa adafi tads ---1 be bl/lewi" l To arraauthaf vw sw sln on ow i1 dUK lwe mWin *a loan.40=00'Mu 8br WHIM N VM do VW wharf tobb. 4. That Parrs LVV et NGWO b+ @MO m a %aqd_ P"W0 Payrmrrt dtaeetafta "MO fM1 so Im WW sdvra & To rtwf thaw ds dit jw nilly. W i WW YOU TO MoPLY eY FAX ffhWWMPosabM or Mlle m tl1a P G. e®t distad BDM. 6• A aa.y Ot Irfaftrartea t'rtAMeaat chane! a ailsaltad rQagalrsl. � aepf, ae awrrwet C!h el MMsI eeoeFtOo+tfN raaerra /woad a saaehwt a a�pttaabta. -HMO COMMON COW DeserlpAOP My Una ulft Pft tadeltdtd Pelee Shelving, Pardons, and Safety Equipmant I let. Dada C punw for SWAT Van ntract No 369i4 tum Crown Commemiat Van Equipment Catalog 1 Fabricate Wront Pwtitbn In 0.125 in. alumi- num oimensims are 3Vx84" 2 Fabricate UFiont Partition in 0.125 In. alurrtl- num. Dimensions are 36'x84' 3 Fabricate UFrvnt Shield Stoage Compartment In 0.125 in. Auminum 36" x 60" 4 Fabricate R/Side Bench SeaYStorage in 0.125 in. Aluminum-24"x24"x96" 5 Fabricate USide Bench SeatlSto. ge In 0.125 in. Auminum,24°x24"x i 08" 6 Reinforce Right Wheel Housing in 3116 in. Aluminum Diamond PW* a PA jb THE BECnON BELOW MUST 96 COMPLETED N PULL AND SIGNED FAILURE TO DO SQ MAY Mat1AUFY YOUR QUOTE Oft ShJMWWt CsAbe mado Ta wit Pnwpt savowt dYsea-nt fit, 10 Tho wmewgnad hembr scat ifey haw was toad urdwatand ft COMM CO aria OWN1en ane *900 m iYndah a the Pdaas 011 any or ae elaft earns atbA , 'I - a su Mmes ftpwa ConM OPW tpadt ed= lard atwewa+tanss MM. FOWL to Ibars NOd M thaw OrOwwaftef Obis sadowwn shade "ae Cam as abw any fn alt omrttat t 61 neatbrb, a also OES,MATM w w" tbtlrara its aateesae ay lira lrrdoni/'�• AUVIOANG Sl PMI ' j Di*— v O — OKIt�I Tisa o T o •� �'��0 3 3 3 5- �as- cam +Pm 8415114,110"taws i �/ } lknadb Stems: (d ppYeabie+c aomp�ry of feat 511 awnHd� ws�ataea.ar�s , 3 `1 (. } b ©81iek OFemlw NiSprnie &air v": Iia. f+, o Partnership ka " No E - aImn Dam F I.D. o�r.. SAN QSd#PMWI,@ rahP Cotvatatton --a®%Z�Zi - V JO r U t U,a/,'V ill now. :127 Zed Sb6L—S2B rSOE) ope2Taa 'A a40d QU-- 877 6182:aT 00 TI ZnU SENT BY:BUDGET UNIT 1 0-28- C :11=55.40 :CITY OF MIAMI PY-! a 305 825 7943:# 1t 4 4- C. 01 StaGG-SZB (500) 9 .-3p.aocc ope2iaa 'A a'4ad 0®- 877 dG2:2T 00 T1 9ny Mb11S"N 01F0RM010N City of Miami AneplFaRlon tYo: MPD- O -i REQUEST FOR QUOTATION r Tee Coy of Miami Pur oming awe rseewt A" S.W. 2W Arrp.O. Yoo 370700 Mlae+l. Paft iDtl"01 T.wrnon. � �Iwa�oentl7at FAIL (7oe�etw1771 Vendor entorrr E. S. E.. F. . . INC. THIS 18 NOT AN nm ATT: PETE DELGADO Do not ship unlows you nook* a sknod purdwaso order. 7410 WEST 25TH COURT Ds» pub' Page* Reply leo later. ttuan: HIALEAH, FL 33016 7/78/04 2 of 2 8 11 00 FAX: (3D5) 825-7425 II anitrtaaaleA b baa bs irlooneet. Pia � �++�T al+antlelaL t9ARI TZA SUAREZ lNMU=M& TD Vt-N2M- 1. Pith"Mon loo ftm, ileo► haw prlea, to -A. and alt kwy. on ft mWea daa 1, below. aubauan OR" ado be owabwad Ir dlevoer as h ape r Reams in s+plbMNta. t Af plls Wlsws Ras to bo FAJI. Oaathation mlem adltaanlaa► bnrlb@%& a To on our ISO UII. blow mum hie hlrrh. rdlaaft'No alek arM R you dBs rmu sib sobad. 1. Tbh P'mrnl M!s<T 6E ltiONED N erdotr to 6o vaNL Prmrb{M ptllnaarle epeouaM tarala acral M 4+erntad bales s. To row The domom tv m*. wE uME You m' n emy It1Y FAX wtwteuer posabh, or main no P.O. aw bred evie, CA *W w btreranoa C ilkaM mW be all~ a reembeL A ma#V d wrftrA My at Wad amwetwod Noauw oo a1d6La0 • WPDeat" 7btM 6 Codo DwApron Qd UnA Unh Prkl Edowled P*A 7. Reinfooe Lefl Wheel Housing in 3116 in. urninum Dlamond Plate B Right Side 3 Prong Hoof Model *SV1200H K 9 Left Side 3 Prong Hook, Model 83V1200HK 10 Fabricate Left Rear Storms Shelf w1h (2) Drawers Model SDI 038, and Four (4) Horaontal Doors Model *SV14420H dh twee (3) Shahs Model #SV2442H Diftwsions Approx. 24 X 42 X 84 11 Fabricate Right Rear Our Arnmo Locker .125 Aluminum. Distension Approx. 52 X 24 X 60 12 Carpeting R/R Locker -Inside in. Aiunfmum-24"x247x96" 13 Miscellaneous Shop Supplies Work to be oompleted on a 2000 Utillnouter Van � L a LL tN,,6v & i " ms THE SWV ON BELOW MIU6T BE COMPLETED IN FULL_ AND SIWMD FAILL" 6 TO Op BO MAY DISOUALIFY T1 TE &ft:= be ntadeTarns Prongs est dkc ,%,,ll fft® �+ The arararalpad t om6y =On taut they rare prod and undMfh[Ia the Ooabllttet art atlllelaren ane to to lornlah 01h- pof ow Iwo abnra, sbaw b 6116 iewdk to and ynaelWw" horow Fo4wo lohaft 1Yo alt IPa prorblwa ar Rds aolaeiltt+rar chap nm be corm to o t i way nsarAlinD eentrarJ er raglreM eorupant rilou, tt elm a tlptaae inf pateaa OARRO M KOA. DESTMATC K GRIW WMdee opadbod by the undoo ftnaa: Autho kW e P/Wi9t, 0- " Vo Sa a'w 0MC.N TINS T e ii4-% Bciz-sas— 6 FAX ldo. 130.5 Sae e- Pondpd euai t+a" A 2tp Code Nl01111ly Etbtua: 01 epplhutble: eowylanlr mu at label 61% G""4 1 t'i 3D1 0W1La�.b"G*A Det"* Cl t"btlto EWV Typee team mem W+1 O Paiewrohlp EltFtfi110hH 0-"^� I.O. 3. asotePM0dNabhip CorporeNorl -60 Occ o S 4- C. 01 StaGG-SZB (500) 9 .-3p.aocc ope2iaa 'A a'4ad 0®- 877 dG2:2T 00 T1 9ny 0 Date: 061=2000 06:40 PM Estimate ID: 1895 Estimate Version: 0 Preliminary Profile ID: CUSTOMIZED UNIT # SWAT TRUCK NOTE: ALL FABRICATION WILL BE MADE OF ALUMMUN. ti EXCEPT FOR THE LEFT REAR SHELF UNIT. E°V°br■ ■ INC. 7910 W.25Th .Court Hialeah, FL 33016-2701 (306) 825-7633 _ Fax: (305) 625-7945 Damage Assessed By: Pete V. Delgado Deductible: UNKNOWN Claim/UNIT X: SWAT TRUCK OwneHFleet City Of Miami Address: 4" S.W. 2nd Avenue Miami, FL 33130 Telephone: Work Phone:(305) 575-6216 Mitchell Service: 911000 Description: 99 GRUMAN STEPVAN OEMIALT: A Search Code: B33015 Lina Entry Labor LinePart Typal Dollar Labor Number YPe' Type ion OPS D escription _ Part Num bar Amount Units 1 900500 BDY • REMOVEIREPLACEac; FABRICATE RIGHT FRONT PARTITION 0.1261N ALUM 36X84 275.00 ° 16JV 2 900500 BDY • REMOVE+REPLACE— FABRICATE LEFT FRONT PARTITION 0.125 IN ALUM N 36X84 275.00 ' 16.0• 3 900500 BDY " REMOVEIREPLACE FABRIACATE LEFT FRONT SHIELD STORAGE SHE0.125 IN ALUM 36X60 355.00 " 24.0' 4 900500 BDY " REMOVEIREPLACE;-- FABRICATE RIGHT SIDE BENCH SEATISTORAGE L126" ALUM 24X24XSG 375.00 ° 36.0" 6 900500 BDY • REMOVEIREPLACE-- -FABRICATE LEFT SIDE BENCH SEATISTORAGE UTA 25r ALUM 24X24XI 08 425.00. 40.0' 6 900600 BDY " REMOVEIREPLACE RR WHEEL HOUSING REINF DIAMOND PLATE 3116 DIAMOND PLATE 65.00 ° 2.0• 7 900500 BDY ' REMOVEIREPLACE LR WHEEL HOUSING REINF DIAMOND PLATE 3116 DIAMOND PLATE 65.00 • 2.0' 8 900500 BDY' REMOVEIREPLACE—RIGHT SIDE BENCH SEAT SIDES & REAR CUSHION^ THICK 24X96 6SO.00 • S.O' 9 800500 BDY • REMOVEIREPLACE' LEFT SIDE BENCH SEAT SIDES & REAR CUSHIONW' THICK 24X108 725.00 • 5.5" 10 900500 BDY • REMOVEIREPLACE RIGHT SIDE 3 -PRONG HOOK CROWN XSV120CHK 20.00 0.5' 11 90081M BDY • REMOVEIREPLACE LEFT SIDE 3-PRON6 HOOK CROWN #SV1200HK 20.00 • 0.5• 12 900500 BDY • REMOVEIREPLACE LEFT REAR STORAGE SHELF (WITH 2 OD1038 DRACRO WN PRODUCTS 1,052.00 • 8.0- 13 AND (4) HORIZONTAL DOORS XSVi442DH 14 SHELF XSV2442H (3) DIMENSIONS APROX 24X42X84 15 9005M BDY ° REMOVEIREPLACE—FABRICATE RIGHT REAR GUNIAMMO LOCKER .125 ALUM 52X24X60 475.00 ° 50.0• 16 900500 BDY " REMOVEIREPLACE --SRR LOCKER CARPETING (INSIDE) TRUNK CARPET TYPE 125.00* 6.5" • - Judgement Item ESTIMATE RECALL NUMBER: 06120/2000 48:39:40 1895 UltraMate Is a Trademark of Mitchell International Mitchell Data Version: JUN 00 A Copyright (C)1994 -1999 Mitchell international -- Page 1 of 2 All Rights Reserved 00— 877 j" Si►6L-928 (SOC) 013e9Taa -A 04ad d62:2T 00 IT 2nd Labor Summary 211.0 5.064.00 111. AddWortal Costs Amount IV. Adjustments Total Additional Costa 0.00 Customer Responsibility I. Total Labor. 11. Total Replacement Parts: Ill. Total Additional Costs: Gross Total: IV. Total Adjustments: Not Total: THIS EST324ATE HAS BEEN PREPARED BASED ON THE USE OF CRASH, PARTS SUPPLIED BY A SOURCE OTHER THAN THE MANUFACTURER OF YOUR MOTOR VEHICLE. THE AFTEFdXlAF MT CRASH PARTS USED IN THE PREPARATION OF THIS ESTII4ATE ARE MkRRANTED BY THE MANUEIA^TURER OR DISTRIBUTOti OF SUCH PARTS, RATHER THAN THE MAP7UFACTURER OF YOUR VEHICLE. This Is a preliminary estimate. Additional chances to the estimate may be required for the actual repair ESTIMATE RECALL NUMBER: 06/20/200018:39:40 1895 UltraMate Is a Trademark of Mitchell International Mitchell Data Version: JUN_00_A . Copyright(C)1994 -9999 Mitchell tnternedonal All Rights Reserved Amount 0.00 5,064.00 4,90200 0.00 9,966.00 0.00 9,966.00 Page 2 of 2 ®®— 877 S -d Sb6L-926 ISM oPe2ioa -A 048d d6Z=ZI 00 TT 2nd Data: OWM2000 06:40 PM Estimate 10: 7895 Estimate Version: 0 Preliminary Profile ID: CUSTOMIZED Add9 Labor Sublet 1. labor Subtotals Units Rate Amount Amount- Totals 11. Part Replacement Summary Amount 0 24 Body 211..00 0.00 0.00 8,064.00 Non -Taxable Parts 4,902.00 Non -Taxable Labor 5,064.00 Total Replacement Parts Amount 4,902.00 Labor Summary 211.0 5.064.00 111. AddWortal Costs Amount IV. Adjustments Total Additional Costa 0.00 Customer Responsibility I. Total Labor. 11. Total Replacement Parts: Ill. Total Additional Costs: Gross Total: IV. Total Adjustments: Not Total: THIS EST324ATE HAS BEEN PREPARED BASED ON THE USE OF CRASH, PARTS SUPPLIED BY A SOURCE OTHER THAN THE MANUFACTURER OF YOUR MOTOR VEHICLE. THE AFTEFdXlAF MT CRASH PARTS USED IN THE PREPARATION OF THIS ESTII4ATE ARE MkRRANTED BY THE MANUEIA^TURER OR DISTRIBUTOti OF SUCH PARTS, RATHER THAN THE MAP7UFACTURER OF YOUR VEHICLE. This Is a preliminary estimate. Additional chances to the estimate may be required for the actual repair ESTIMATE RECALL NUMBER: 06/20/200018:39:40 1895 UltraMate Is a Trademark of Mitchell International Mitchell Data Version: JUN_00_A . Copyright(C)1994 -9999 Mitchell tnternedonal All Rights Reserved Amount 0.00 5,064.00 4,90200 0.00 9,966.00 0.00 9,966.00 Page 2 of 2 ®®— 877 S -d Sb6L-926 ISM oPe2ioa -A 048d d6Z=ZI 00 TT 2nd C 1 SENT BY:BUDGET UNIT 10-28- 0 ;11=56AM ;CITY OF MIAMI Ia01-10 305, 825 7945;# 3/ 4 17 r aaivrc ova nee. a#W 1. P 4. L'd SV6L-S08 ISOEI q-30-a00d opesisa .n a-4ad 00- 877 dTE:21 DO IT 2nU sum t as 13" e1""INATIOR AAQula len I&. Ory of Miami I MPD -0-2 ' REQUEST FOR QUOTATION Adum To. - _ CRY of Miami P, mbsoeo OOparlf Ann all &W. moll AVO.o. riot 330a MAW. Reads >sVAo7M '�� of Istat t3! FAX M44 -14S HIS 1S NOT AN THIS YsndOrltdat,tetgn E.S.E.F. INC. ATT: PETS DELGADO. Do not sto n0 lert�hhane IawnD Papas: ff 7/28/00. 2 of 2$11 too 7910 WEST 25 COURTores IIIALEAH, FL 33016 FAX (305) $25-7925 ,t i0o"" on in bet is imwr et. plow Pft Mwee-ev cregaitl. s"y°r rIARITZA SUAR£Z wsTRI EF"s TO V970—ft: 1. trbus Om on ft bm yme baa odes.,emtt.2Md*0 arf ea 0*1►4 doom" bis*. Sditt w &%M vA be mr*1dmnd 661% orq in apacaaaesr am apnMao. 3 A/'duatai "s are to be FADS. Obeti, wen seders atlWaraebe,adaMal. i aroun n,.s you ranwn on aur eve uat vivae rmm PW toee, twom" -+b BW sae n yea M rot *%h so ata. 4. This Iran Muir 16 WA60 In WAW to be va16d. PmmP Pdlwoaet daaatena mora enat ss Iadaatwi WOW. 5. To mut tltd Asaddno kv m*, WE URGE wu M REPLY BY FAX WynaaarDaaabb, of ieaeb ea, P.C. tOet isbdabew. a A eoFy of ltiwrtes teraroata wast er AeNenaa a agaked A smog ar etMtsnt Corot ak,n$ aeopsm" Basses ewer be .Hued x eppo" aw bAN CAW Dleafpstotl pfl► W Unt No End Pdw 13 Right Rear Shelf Unit Mudd 054TF4 1 ea. 14 Right Rear Shelf Additloriai Drawer Unit 1 ea. Model VD1038 15 Right Rear Shoff Hanging Hook Mod OSV1200HK 1 ea. 15 Sliding Door Wndow Sween 1AMel * A8207D 1 aa. 17 Rear Load Ooors'dYindow Screens Mad #M206D 2 ea. i8 Right Rear toad Door Tray (Triple) Mod;01857 1 ea. 18 Left Read Load Door Tray (Triple) Mod 8D 1857 1 ea. 20 Install Foam Insu lation Rear Carpo Area to 1 ea. Include Roof a id Al Verkal WW Areas 21 Install Rear Cargo Area Wag PansIM9 -White 1 ea. 22 Alarm System with Shock Sensor and Ignition 1 ea. Kill 23 2 -Port 12 Volt Lower Outlet at work bench 1 . ea. 24 Power Inverter (1500 AMP'S) 1 ea 25 Miscellaneous Shop Supplies Work by be completed on two (2) 2000 dodge Vans StandarikFul Sizer in color J 'r ' 0 . 111E aECTION BELOW MUST aE � OUPLCMD IN f alto sflilllb FAM.IM9! 1r0 bo SO MAY AUFT TQuN MOM vim tso rtte0s Tarow Orbo : pwynana d,eeew►t rAu % 10a TM WWWOPW hWW 9000 eat Orr hers net wW UWAWG area aeMaw Af eu saeelu w till o"a to b+m4h ro er pow ahoaro rolr a as or ell Itwna stana. l+elaM to sN Mytrodo�o amdliana, tpaeYle6owe W4 sudw4 ds,aWe. FAWN oo PAra wag sit M p V I,dt nufttlan Natio oat m "" a Ater argr u.aMnT.entrap e<ngMast b ass u sora.. ftl Pena quatad as Mill. DaXI'MATICK anIM MOVAN spaaged t y OW wtrwstpnad. AtAhgtitsd Slptttdtra Pett OeN 0111" Tift � � .; a,U T'�e 5 HIL FAX fo"°+8a5- 7 � PMnmg1 es ( Zip Cada Mbe ft Stellae: pr %vile", on vw w a, twi 62% ww*0 qaw.. e" a+r1 0111W& O ft"k FI *"C "fl'p u Tj1pep►oA ,. " y pwP .P it • 1© 17 r aaivrc ova nee. a#W 1. P 4. L'd SV6L-S08 ISOEI q-30-a00d opesisa .n a-4ad 00- 877 dTE:21 DO IT 2nU SENT BY:BUDGET UNIT �7-28- 0 ;11:57AEN :CITY OF MIAMI FOL 305 825 7345:9 4/ 4 City of Miami ' '= REQUEST FOR QUOTATION e VW1dir IMkWmatiOA E.S.E.F. INC. ATT: PETE DELGADO 7910 WEST 25 C011111 HTALI AV, FL 33016 PAX (305) 825-7925 it in103f sibn M not A vowrow. OWW" 0" nreafeary t�9ifr1 MPD -0-2 CRY of Mh m1 pwch"V4 Oeparlest M as aw. bnd A%WP.o. der IN rW. ra tjllpefppryplya1�11/9Hd7 FAXj993}e1�7t3! THIS IS NOT AN ORDER Do not ship wW@n you leers a signed purefia:e order. Qde heeled ihphr no later lmm; 7/28/00 t of. 2 8111/00 ewer o■ MARLTZA SUAREZ 1. Please WAN Oft bfT VW boat Offt. lama, end dNbelY. m rae aeUeles d0Wf W Sabft gut nNefs ant f:. oNeole»roe s e#hrsnar to apa6ifie eilefN an enrplaseed. 2. M aefassOme am to be FAA. ft$U *Om adves et lesrwNo bWketed. 3. To Nufa to VW fift" an au? Bid Lott, pMsft 04um a*e feefn. bdcmbv -Me atd' Men tf you 0a not M>f I W bio. 4.TMs F*m MIW iP ®taM In ewer to be old. PMPOI sOMWA eaaooesws ■Mt esus bs lsOWAd below. 6- To mm the daedtni farms* .Wi UAWYOU Ta RMY BV MX wt4ft r se:selbk ar ml ob An p.a Baa kw okwo. d A of tnlaerelee Goelttkcee sus! tie nsrenm K wr- 1 A A NWV O Qfrfm W eM aBur mowde d On"*~ be slsebed r sqa wble. - (trrtl cow OaalgCat 01► uft arta Prix ban" Ptips Shelving; Paetitions, and safety Egsiprnent (Ref. Dade Coun V Contract for two 12) Dodge Vans Standard Frit Sirs No. 881.aa1.4 Ik WK111 19 Crown. Commercial Van Equipment Catalog 1 Partition Left Side Model *08 1 ea. 2 Psirddw Door Mode{ 011 1 ea. 3 Partition Right Side Model #6De 4 ea. Partition Accessories: 1 4 Two Tier Catalog Holder Model #A1042 1 as. 5 Hand Hat Holder Model #A1069 1 ea 6 Frost Aid Kit holder Model OA7122 1 ea. 7 Fiat Aid 10t Model pA7122 1 on. Driver's Side Tapemd Full Slze Shelving; 8 Left Front Shelf Unit Model *1 STF4 1 ea. 9 Lett Side Work Bench Assembly ModelOSVt93t3" 1 ea. 10 Left Rear Shelf Unit Model *42TFl 11 Left Rear Shelf Door Model #SV1442DH 2 ea. 12 Left Roar Shen Hanglog book Mod OSV1200HK 1 on. 988— �19 Ite ;� & R :L0±hL TNF: f66e1Dfe NPLOW MUNI MG 4 CI CV Aa PULL MW a MMU !w/LVWIL IQ 77N WW MA• UISUUMWV 9t7i1F1 eMUVTC Date wllPfreern sap Di rnadi Tom: hofnpt disrownt oMd AenM aaftllea trent tMp hiw+iie s� andanfufd sea a sl ire NalkRittaw ano sgrw oa heeehN aft Pate *~ rya ago?" been Amw aubind a fa rwuall;ha e:assltlofa, vsaft% a and "a ww"'he aft fatrsi to tidal fine a1 mel peOWWO sl dfie 0%"%n No W W ease to &or srry ft" eatetsisef Cr e0le#jjW" m""KsaL a *Nis me" am plbss etuafes 24 r.A.a. 05"W aV OK safari esWWW meow" to uenbes Ipmea J Ik WK111 19 -46 Zia _._._ 9' d 5fr6L-928 (sac) _ C)o opeSTaa •n a-4ad 00- 817'7 doe:21 00 11 any UNIT # N/A NOTE: PRICE IS NM UNIT (VAN) E.S.E.F. INC. 7910 W.25Th .Court Hialeah. FL 33018-2701 (305) 525.7633 Fa= (305) 825-7945 Damage Assessed By: Pete V. Delgado 439dudlble: UNKNOWN Claim/UNIT A: SHELVING OwneWFkwt City Of Miami Address: 444 S.W. 2nd Avenue Miami , FL 33130 Telepl one: Work Phorw(30S) 9764216 Mitchell Service: 912527 . Desrxlption: 2000 Dodge Ramvan 52500 Body Style: Van 127' WD OEM/ALT: A i Date: Estimate ID: Estimate Version: Preliminary Profile ID: Drive Train: 5.2L Inj 8 Cy12WD Search Code: 633015 Una Entry Labor Line Item Part Typal Man Number Type Operation Description Pat Number 1 900600 BUY * REMOVEIREPLACE PARTITION LEFT SIDE ADS 2 900500 BDY • REMOVEIREPLACE PARTITION DOOR 11 3 900500 BDY * REMOVEIREPLACE PARTITION RIGHT SIDE 6D8 4 900500 BDY • REMOVEIREPLACE CATALOG HOLDER (2 TIER) A1042 5 90050D BDY • REMOVEIREPLACE HARD HAT HOLDER A1069 6 900500 BoY" REMOVEIREPLACE FIRST AID KIT 47122 7 900500 BUY • REMOVEIREPLACE FIRST AID KIT HOLDER A1225 8 900300 BDY • REMOVEMEPLACE LEFT FRONT SHELF UNIT 18TF4 9 900500 BUY ` REMOVEIREPLACE LEFT SIDE WORK BENCH ASSY SV1936" 10 900600 BUY • REMOVEIREPLACE LEFT REAR SHELF UNIT 42"ll 11 900500 BUY • REMOVEIREPLACE LEFT REAR SHELF DOORS (2) SV1442DH 12 900300 BUY • REMOVEIREPLACE LEFT REAR SHELF HANGING HOOK SV7200HK 13 900600 ODY • REMOVE(REPLACE RIGHT REAR SHELF L941T 54TF4 14 900300 BUY • REMOVEIREPLACE RIGHT REAR SHELF ADDITIONAL DRAWER UNIT 01039 15 900600 BOY • REMOVEIREPLACE RIGHT REAR SHELF HANGING HOOK SV7200HK 16 900500 BDY • REMOVE/REPLACE SUDING DOOR WINDOW SCREEN A8207D 17 900500 WY • REMOVEIREPLACE REAR LOAD DOORS WINDOW SCREENS (2) A82080 18 900500 BDY" REMOVEIREPLACE RR LOAD DOOR TRAY (TRIPLE) D7857 19 900600 BDY * REMOVEIREPLACE LR LOAD DOOR TRAY (TRIPLE) D7857 20 900900 WY' REMOVE.IREPLACE INSTALL FOAM INSULATION REAR CARGO AREA "Qual Rapl Part 41 INCLUDES ROOF AND ALL VERTICAL WALL AREAS 22 900600 BDY • REMOVEIREPLACE INSTALL REAR CARGO AREA WALL PANELING (FIFRP (WHITE) 23 900500 MCH' REMOVEIREPLACE ALARM SYSTEM (WITH SHOCK SENSOR S ION KIL•*Quai Repl Part 24 900500 MCH" REMOVEIREPLACE 2 -PORT 12 VOLT LOWER OUTLET (AT WORK BENC"Qual Repi Part ESTIMATE RECALL NUMBER: 06h4t200012:19:47 1896 UltraMate Is a Trademark of Mitchell International Mitchell Date Version: JUN_00_A Copyright (C) INK - I999 Mitchell International All Rights Roomed B -C, 5b6G-S26 [SOE) ope2TaQ *A a'4ad 08114/200012:37 PM 1698 0 CUSTOMIZED Dollar Labor Amount Units V 107.00 * 1.6' 12200 * 2.0' 107.00' 1.5' 32.00 * 0.5' 2200 * 0.3' 19.93 • 0.0' 11.00 • 0.3* 317.00 • 6.6* 62.00 • 2.6' 217.00 • 2.6' 132.001 2.0' 21.00 * 0.3' 709.00 • 4.5' 118.00* 0.5* 21.00* 0.3' 54.00 * 1.0* 54.00• 1.0' 129.00* 0.5' 129.00 • 0.5" 120.00 * CO' 350.00 * 24.0" 229.00 * 0.0' 25.00 * 20' Page 1 of 2 0® 8717 dae:21 00 TT 2nd •` • Date: 08N412o0012:37 PM Estimate ID: 1896 Estimate VerWon: 0 • , Preeminary Profile 10: CUSTOMIZED 26 900500 MCH' REMOVE/REPLACE POWER WVERTER (1500 AMPS) "Qual RePI Pert 699.00' 2.0' 26 936007 ADD'L COST SHOP MATERIALS 226.00 - Judgerrlent Item THIS ESTIMATE HAS BEEN PREPARED BASED ON THE USE OF CRASH PARTS SUPPLIED BY A SOURCE OTHER THAN THE MANUFACTEIRER OF YOUR MOTOR VEHICLE. THE AFTEWhRKET CRASH PARTS USED IN THE PREPARATION OF THIS ESTIMATE ARE MTARRANTED BY THE MANUFACTURER OR DISTRIBUTOR OF SUCH PARTS, RATHER THAN THE bMWFACTURER OF YOUR VEHICLE. This is a Preliminary estimate. Additional chances to the estimate may be required for the actual repair, ESTIMATE RECALL NUMBER: 06/141200012:18:47 1898 UltrWate Is a Trademark of Mitchell Intematiorlal Mitchell Data Version: JUN 00_A Copyright (C)1994 -1999 Mitdeell Intsmational — Page 2 of 2 All Rights Reserved ®® 877 6'd Sb6L-928 (SOC). oPe2iaQ •A a%ad dEE:Zi 00 11 2md Add'I Labor Sublet 1. Labor Subtotals Unita Rata Amount Amount Totals IL Part ReptacememSummary Amount Body 58.2 26-00 0.00 0.00 _ 1,s13.26 Mon -Taxable Parts 3,706.96 Mechanical 4.0 35.00 0.00 0.00 140.00 Total Raplacan ant Parts Amount 3,706.95 Non -Taxable Labor 1,853.20 Labor Summary 62.2 1.653.20 III. Additional Costs Amount N. Adjustments Amount Non -Taxable Costs 225.00 Customer Responsibility 0.00 Total Additional Costs 225.00 L Total Labor. 1,653.20 IL Total Replacement Parts: 3,706.95 al. Total Additional Costs: 225,00 Gross Total: 5,585.15 N. Tots! Adjustments: 0.00 Net Total: 5.sas.i 6 THIS ESTIMATE HAS BEEN PREPARED BASED ON THE USE OF CRASH PARTS SUPPLIED BY A SOURCE OTHER THAN THE MANUFACTEIRER OF YOUR MOTOR VEHICLE. THE AFTEWhRKET CRASH PARTS USED IN THE PREPARATION OF THIS ESTIMATE ARE MTARRANTED BY THE MANUFACTURER OR DISTRIBUTOR OF SUCH PARTS, RATHER THAN THE bMWFACTURER OF YOUR VEHICLE. This is a Preliminary estimate. Additional chances to the estimate may be required for the actual repair, ESTIMATE RECALL NUMBER: 06/141200012:18:47 1898 UltrWate Is a Trademark of Mitchell Intematiorlal Mitchell Data Version: JUN 00_A Copyright (C)1994 -1999 Mitdeell Intsmational — Page 2 of 2 All Rights Reserved ®® 877 6'd Sb6L-928 (SOC). oPe2iaQ •A a%ad dEE:Zi 00 11 2md 0 1 0 AWARD SHEET ADDENDUM NO. 10 To: All Departments Date: June 15, 2000 From: Virginia Howard, CPPB Subject: Bid No. 3881-4/01-4 Dept. of Procurement. Body Work, Repairs Management Please note the following changes(s) Telephone number for KEYSTONE BODY SHOP should read: (305) 592 -4772 All else remains the same Go-� AWARD SHEET ADDENDUM NO.9 TO: ALL DEPARTMENTS DATE: 6/14/00 FROM: VIRGINIA HOWARD, CPPB SUBJECT: BIDNO.3881-4/01-4 DEPT. OF PROCUREMENT BODY WORK, REPAIRS MANAGEMENT PLEASE NOTE THE FOLLOWING CHANGES (S): KEYSTONE BODY SHOP, INC.IS NOW A PART OF TRIS CONTRACT IN GROUP 1 F.E.I.N.: VENDOR: STREET: CTY/ST/ZIP: F.O.B.: PAYMENT TERMS: DELIVERY: PHONE: FAX: CONTRACT PERSON: ALL ELSE REMAINS THE SAME 650643820 KEYSTONE BODY SHOP, INC. 8266 NW 58TH ST. MIAMI, FL 331663407 DESTINATION NET 30 AS REQUIRED (305) 592-4472 (305) 592-7767 ALBERTO BECTOT SR. PROCUREMENT AGENT, VIRGINIA HOWARD, CPPB 0®-- 877 CONTRACT AWARD SHEET BID NO: 3881-4/01-4 (PREVIOUS BID NO.:3881-4/01-3) BODY WORK REPAIR (COLLISION DAMAGE) REFURBISHMENT AND PAINTING CONTRACT PERIOD: 3/01/00 THRU 2/28/01 COMMODITY CODE: 928-19 OTR YEARS:FOUR (4) AWARD BASED ON MEASURES: YES( ) NO ( X ) PART #1: VENDORS AWARDED F.E.I.N: 592085893 VENDOR: E.S.E.F. Inc. STREET: 7910 West 25P. Court CITY/STATE/ZIP: Hialeah, fl 33016 F.O.B. TERMS: Dest. PAYMENT: Net 30 DELIVERY: As Required PHONE: (305) 825-7633 FAX: (305) 825-7945 CONTACT PERSON: Pete Delgado F.E:I.N.: 592273412 VENDOR: <Jlympia Body Shop STREET: 7800 NW 53rd Street CITY/STATE/ZIP: Miami, FI 33166 F.O.B. TERMS: Dest. PAYMENT: DELIVERY: Net' 30 As Required PHONE: (305) 594-2261 FAX: (305) CONTACT PERSON: Joe Vocale F.E.I.N.: 591431929 VENDOR: Cubanshine Frame & Body Shop, Inc. STREET: 170 NE 29th Street CITY/STATE/ZIP: Miami, FL 33137 F.O.B. TERMS: Dest. . PAYMENT: 2% 10 Net 30 DELIVERY: As Required PHONE: (305) 573- 2736 FAX: (305) 576- 5021 CONTACT PERSON: Mariano Gonzalez 00- 877 • F.E.I.N.: 592300252 VENDOR: Metro Ford STREET: 9000 NW 7" Ave. CITY/STATE/ZIP: Miami, FL 33150 F.O.B. TERMS: Dest. PAYMENT: Net 30 DELIVERY: As Required PHONE: (305) 751-9711 FAX: (305) 751-4819 CONTACT PERSON: Lombardo Perez F.E.I.N.: 592509421 VENDOR: Navarro Paint & Body, Inc. STREET: 2390 West 78th Street CITY/STATE/ZIP: Hialeah, FL 33016 F.O.B. TERMS: Dest. PAYMENT: 2% 15 Net 30 DELIVERY: As Required PHONE: (305) 823-3359 FAX: (305) 823-9535 CONTACT PERSON: Albert Navarro F.E.I.N.: 592249640 VENDOR: Crony Body Work, Inc. STREET: 724 NW 21sr STREET CITY/STATE/ZIP: Miami, A 33127 F.O.B. TERMS: Dest. PAYMENT: Net 30 DELIVERY: As Required PHONE: (305) 325-0866 FAX! (305) 324-8460 CONTACT PERSON: George J. Falcon THE ABOVE LISTED VENDORS ARE THE ONLY VENDORS YOU MAY UTILIZE ON THIS CONTRACT UNTIL NOTIFIED VIA ADDENDUM. OTHER VENDORS WILL ADDED AS THEY COMPLETE REQUIRED AFFIRMATIVE ACTION SUBMITTALS OR PROVIDE THE REQUIRED INSURANCE. PART #2: ITEMS AWARDED This Contract is awarded to pre -qualified bidders to participate in spot market purchases. The Contractor in each Group Will: 1. receive notification for a quotation 2. review the written specifications regarding the to be accomplished 3. inspect the work area 4. offer an itemized price quotation based on their labor rate and materials to be provided. The Contractors offering the lowest fixed price shall be awarded the specific work assignment. The award of a specific work assignment to one (1) contractor, does not preclude the ability of the remaining pre -qualified Contractors, or the awarded Contractor from submitting offers for other work assignments. The following is a list of contractors awarded by group: CUBANSHINE FRAME & BODY SHOP GROUP 1 ( CRONY BODY WORK, INC.. GROUP 1 / E.S.E.F, INC. GROUP 1 METRO FORD GROUP 1 NAVARRO'S GROUP 1 /OLYMPIA BODY SHOP, INC. GROUP 1 & 2 PART #3: AWARD INFORMATION ( ) BCC ( ) PMD AWARD DATE: 2/20/96 AGENDA ITEM# BIDS & CONTRACTS'RELEASE DATE: 2/17/00 OTR YEAR:3 OF 4 ADDITIONAL ITEMS ALLOWED: NOTE: DURING THE COURSE OF THIS CONTRACT ADDITIONAL VENDORS WILL BE ADDED UPON COMPLIANCE WITH INSURANCE REQUIREMENTS. SPECIAL CONDITIONS: INSURANCE TYPE 3 REQUIRED TOTAL CONTRACT VALUE: $2,860,000.00. MODIFIED CONTRACT VALUE: USER DEPARTMENT DOLLAR AMOUNT ALLOCATED GSA/ FLEET $21000,000.00 AVIATION 220,000.00 PARKS 80,000.00 PROCUREMENT AGENT: VIRGINIA HOWARD,CPPB AWARD SHEET ADDENDUM NO.: 1 TO: ALL DEPARTMENTS DATE: 3/01/00 FROM: VIRGINIA HOWARD,CPPB SUB3ECT: BID NO. 3881-4/01-4 Dept. of Procurement Body Work Repair. PLEASE NOTE THE FOLLOWING CHANGES(S): BPO NO. NOW READS ABCW0000657 (MULTI-VENDO BPO) 3 POINTS PAINT & BODY WORKS IS NOW A PART OF THIS CONTRACT. THEY ARE A PART OF GROUPS 1 & 2 3 POINTS PAINT & BODY WORKS 3566 NW 32ND ST. MIAMI, FL 33142 TEL. (305) 634-9741 FAX (30S) 634-7989 CONTACT PERSON: CARLOS ARNEDO ALL ELSE REMAINS THE SAME SR. PROCUREMENT AGENT, VIRGINIA HOWARD, CPPB AWARD SHEET ADDENDUM NO.: 2 TO: ALL DEPARTMENTS DATE: 3/03/00 FROM: VIRGINIA HOWARD,CPPB SUBJECT: BID NO. 3881-4/01-4 DEPT. OF PROCUREMENT BODY WORK REPAIR PLEASE NOTE THE FOLLOWING CHANGES(S): Palmetto Ford Truck Sales is now part of this contract. They are a part of Groups 1 & 2. 650736564 PALMETTO FORD TRUCK SALES, INC. 7245 NW 36"' ST. MIAMI, FL 33166 DEST. NET 30 AS REQUIRED TEL (305) 592-3673 FAX: (305) 470-1395 CONTACT: R.G. YGLESIAS ALL ELSE REMAINS THE SAME SR. PROCUREMENT AGENT, VIRGINIA HOWARD, CPPB AWARD SHEET ADDENDUM NO.: 3 TO: ALL DEPARTMENTS DATE: 3/10/00 FROM: VIRGINIA HOWARD, CPPB SUBJECT: BID NO. 3881-4/01-4. DEPT. OF PROCUREMENT BODY WORK REPAIR PLEASE NOTE THE FOLLOWING CHANGES(S): WORLD MOTOR CORP. AND CHILE BODY SHOP, INC. ARE NOW A PART OF THIS CONTRACT. THEY ARE A PART OF GROUP 1 592108282 650304172 WORLD MOTOR CORP. CHILE BODY SHOP, INC.. 2100 NW 25TH AVE. P,.O. Box 3051 MIAMI, FL 33142 Hialeah, FL 33013 DEST. DEST. NET NET AS REQUIRED AS REQUIRED (305) 638-3040 (305) 696-5815 (305) 638-1866 (305) 694-1630 Ben Estigarribia Nurian Krefft ALL ELSE REMAINS THE SAME SR. PROCUREMENT AGENT, VIRGINIA HOWARD, CPPB 00- 877 TO: ALL DEPARTMENTS AWARD SHEET ADDENDUM NO.: 4 DATE: 3/22/-00 FROM: VIRGINIA HOWARD,CPPB SUBJECT: BID NO.3881-4/01-04 Dept. of Procurement Mngt. PLEASE NOTE THE FOLLOWING CHANGES(S): Aldo's Corner Corp. and Molina's Garage, Inc. are now a part of this contract, They are a part of group 1. 650394572 591362309 Aldo's Corner Corp. Molina's Garage, Inc. 2500 NW 21' Terrace 2091 NW 7"' Ave. Miami. A 33142 Miami, FL 33127 Dest. Dest. Net 30 Net 30 As Required As Required Tele. (305) 634-9497 Tele: (305) 324-4203 Fax: (305) 634-1154 Fax: (305) 324-7390 Contact: Aldo Oliveros Contact: Roberto Molina USER DEPT. DOLLAR ALLOCATION Aviation $220,000.00 GSA $2,000,000.00 MDTA $29,000.00 Parks $80,000.00 WASAD $328,000.00 ALL ELSE REMAINS THE SAME SR. PROCUREMENT AGENT, VIRGINIA HOWARD, CPPB AWARD SHEET ADDENDUM NO.: 5 TO: ALL DEPARTMENTS DATE: 3/23/00 FROM: VIRGINIA HOWARD,CPPB SUB3ECT: BID NO.3881-4/01-04 Dept. of Procurement Mngt. PLEASE NOTE THE FOLLOWING CHANGES(S): P.R.I.D.E.' ENTERPRISES is now a part of this contract (group 2) 592167018 PRIDE ENTERPRISES 3950 Tiger Bay Road Daytona Beach, FI 32124 Destination Net 30 As Required Tele: (904) 254-3916 Fax: (904) 254-3917 Contact: Terry Manor ALL ELSE REMAINS THE SAME SR. PROCUREMENT AGENT, VIRGINIA HOWARD, CPPB 0®- 877 TO: ALL DEPARTMENTS AWARD SHEET ADDENDUM NO.: 6 DATE: 4/13//00 FROM: VIRGINIA HOWARD,CPPB SUB3ECT: BID NO. 3881-4/01-4 Dept. of Procurement Body Work Repair PLEASE NOTE THE FOLLOWING CHANGES(S): Aldo's Corner Corp.(Group 1) and Truck City Body Corp.(Groups 1 & 2) are now a part of this contract F.E.I.N. 650394572 VENDOR ALDO'S CORNER CORP. Street 2500 NW 21sT TER. CITY/ST./ZIP MIAMI, FL 33142 PAYMENT TERMS NET 30 DEL AS REQUIRED PHONE (305) 634-9497 FAX (305) 634-1154 CONTACT PERSON ALDO OLIVEROS ALL ELSE REMAINS THE SAME F.E.I.N. 592428079. VENDOR TRUCK CITY BODY CORP. Street 10660 NW SO. RIVER DRV. CITY/ST./ZIP MEDLEY. FL 33178 PAYMENT TERMS NET 30 DEL AS REQUIRED PHONE (305) 863-9208 FAX (305) 882 -fit k-106 CONTRACT PERSON MARK FEINGERG ; SR. PROCUREMENT AGENT, VIRGINIA HOWARD, CPPB :: ®0- 877 0 - .* * - - 0 AWARD SHEET ADDENDUM NO.: 7 TO: ALL DEPARTMENTS DATE: 4/24/00 FROM: VIRGINIA HOWARD,CPPB SUBJECT: BID NO. 3891-4/01-4 Dept. of Procurement Body Work Repair Management PLEASE NOTE THE FOLLOWING CHANGES(S): NEXTRAN CORPORATION (GROUP 2) IS NOW A PART OF THIS CONTRACT. F.E.I.N 593139839 VENDOR NEXTRAN CORP.. STREET 6801 NW 74h Ave. CITY/ST./ZIP Miami, FI 33.166 PAYMENT TERMS Net 30 DEL As required PHONE (305) 883-8506 FAX (305) 883-0748 CONTACT PERSON Francisco Blanco BPO. #ABCW0000657 ALL ELSE REMAINS THE SAME SR. PROCUREMENT AGENT, VIRGINIA HOWARD,ICPPB 00- 877 TO: ALL DEPARTMENTS ' 11IWO XZMVISISMI ECGI 02 9 9nv AWARD SHEET ADDENDUM NO.: 8 A 1 7i,.3 a DATE: 5/3/00 FROM: VIRGINIA HOWARD,CPPB SUB3ECT: BID NO. 3881-4/01-4 Dept. of Procurement Body Work Repair PLEASE NOTE THE FOLLOWING CHANGES(S): PALM TRUCK CENTERS, INC. IS NOW A PART OF THIS CONTRACT: F.E.I.N VENDOR STREET CTY/ST/ZIP FOB PAYMENT TERMS DELIVERY PHONE FAX CONTACT PERSON 591402487 PALM TRUCK CENTERS, INC. 2441 SOUTH STATE ROAD #7 FORT LAUDERDALE, FL 33317 DESTINATION NET 30 AS REQUIRED (954)584-3200 (954) 584-3228 VIC WEIGER PLEASE CONTRACT THE VENDORS LISTED IN THEIR APPROVED GROUPS AS FOLLOWS: E.S.E.F INC. NEXTRAN (FORMERLY MACK SALES) OLYMPIA BODY SHOP, INC. PALMETTO TRUCK SALES WORLD MOTOR CORP. CUBANSHINE FRAME 7 BODY SHOP METRO FORD NAVARRO PAINT & BODY SHOP CRONY BODY WORK, INC. 3 POINTS PAINT & BODY WORKS CHILE BODY SHOP, INC. ALDO'S CORNER CORD. MOLINA'S GARAGE, INC. PRIDE ENTERPRISES TRUCK CITY BODY CORP. PALM TRUCK CENTERS, INC. ALL ELSE REMAINS THE SAME GROUPS 1 & 2— GROUP 2 — GROUPS 1 & 2 — GROUPS 1 & 2= GROUP 1 GROUP 1 GROUP 1 GROUP 1 GROUPS 1&2— GROUPS &2— GROUPS 1&2GROUP 1 GROUP 1 GROUP 1 GROUP 2— GROUPS 1 & 2 GROUP 2— SR.G SR. PROCUREMENT AGENT, VIRGINIA HOWARD, CPPB SENT BY:BUDGET UNIT qwJoss�vslsr 3-13- 0 ;20:06Av-;C1TY.0F MIAXI POLICE PROCURENOT MGMT- 4 8/14 Iia "l ' 41111iX4301IYiOM -i A'P'T z e7>SYiIG 11iLC,`pQ .po! rfrwfp+e� 11, • a /IY eea.' f. �� 30 YPOBT z3'rel Cvvx'.e a..+ s aaiA .VAblL, n7. =:ipi6 - T12810U 3'1►ze 4C9u4y 635-7ee25 aar1.71Z7'r6A bVA1:>IiL t. er420 49.M M w 1r owa•w+ e1r.a.wo M.—• f+w+r0 Mto avv"bumnmr V rf 1 10 tlrdDgANDO! wf7�Mr01. art �.eY.1� r.•v p.. w r.O.a. awa.�r.wpsw - 11Cr1-wea. M6 Tb www w%r "_ w.fYt1D, wt a— aM LWa. sw7len.wbn..w. ft . a.d.EPOR ...lo.. Y.n. a!Y .-...1r. he 1He 4 71.e. Paella 4ALWr as YMMlw to n ftft M W .mOCr- _e.w..rP %w&. m— pe tveb-.0 .e ereeb—. ►r www M Nwdr.f► tor" 0% WE erA6p vmA ..T ppaFL.r wv' V^X a.asY#+..r .... A win Cep- gee . d lamrA e. A +nsw of rwa.umoa 0leallnnow rawer aw ronaffo l N ra4fMrew A rasp we *mows" Corp "V ill.uer..e..t er arwatl r wwM{e.r►law waves aMwpAe OY JAN r unll Arlen f-WOR10d esrwe 7 aga 1 -oft Mfe�4ae Heauslrty bt 9wte! en. ! lnurre Clarlsand riaW 0 e$le• A 4srsang Hcxsrc, Mod al #8Y'1200HK a ldw 3 Prong "wa%, tjkmwl WOVi2001 K t4 VFMicain Lret Rear 8egrap4 anall' wrthm) "rw rwe nAodul tpu4000, snce Ftu+r (4) Ckmw a ModN 40SVI 4*2MN pr" (a) mhOtft mevelrr wavZ44;t" reifWli gppnaef. ?� SC 42 1C 04 kn ow Fe Mcrae Rear Clun ArAsno Lockar 1126Awv Wolup/t. 04nleueelkin Atwprox. d2 x 24 X ac Y2 caromung mim e. xrwr - Ineelds Akan -Mune P &wN24•x0A" YJ lV dhl%0r.atOww shop 80pr lYae rWderk to SEE ee0enpele,lAad onY a 8000 Ugllee.ayelae iM..�wOe! ..w.w►. N..eO. 2D w.w M....wda! Wow Mae... — •M a ff..p. a Mr. M 1s -fMw...,.dfw.-. w ola- .,w. w.+.w41w.w a p1,Im in4..1.•r.wn- fw.,y.a. P*k-. b, "w" e prC.rw.a. w a-yw.0 auagi8.fe.. mom.-rfpe. r -6m64 w TR.ANSM I SS I ON W A~". w1 $" of%.P. *mown .nlf a, vl a wo r -e... �pw�,a► '10fr. uw..ge W1.r...lr wprrY.. {y A...tr.lalrlr.. T THIS DOCUMENT WAS CONFIRMED 1 ( REDUCED SAMPLE .ABOVE — SEE DFTA I L.S BELOW) ** COUNT ** TOTAL PAGES SCANNED 4 TOTAL, PAGES CONFIRMED. e 4 SVND A41. kH1IK3TP SMATi ON START' 'I' I W' -- 1)i.�RNI' I ON NPAGIS !VN)DE RSL I 305 821% 7tAG 7 -'�8- C) i l :.S�,NN J ' 9�J'' 4/ 4 EC Cc)IYQ't HIT.',D 4�14400 .... TOTAL U:01'44" 4 ;v0'Tli No. OPHRAT I ON NUMBER 4.14 4 00013YS 5 LECTI P EC ERROR (;()ltlirCT 02 G+2 Ct) OUN I CAT I oN PI) lJOLL11] BY FZUNI(M. ,SIT STORE & FORWARD k1 RELAY IIYITIATR RS = RELAY STATION Mn : %WND TO MAILBOX PG POLI. I W A REMOTE' MP MIL f i -PQ J.l NG RM RECR I VE TO ME -2"y 00- 877 SEAT BY:BUDGET UNIT 9-13- U >10:61ANi ;CITY OF MIAMI POLICE- PROCUREMENT MGMT.;# 2/14 ,. 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C�OM4rat. +w �•w� nor+ .w ..+br�.r wr bw�r.r e. w...rbr.. rwr w� t+ a wr. t •0.00.0 ~*064 M 100-WOWO&W WW rlww.�.r Www N Noo so Wq r» W".o.....- b 141110 -4101Pi W.a.w1.Y�� N 1wr t4 +yorra'� �.N. rt r.aa 0a�.rMAa7aM...vr. TRANSMISSION REPORT ■n..w W-►.. orr.f aw Room 4141....". ..t�r1 ns q y\Irt In arlrr off THIS DOCUMENT WAS CONFIRMED (REDUCED SAMPLE ABOVE - SEE DETAILS BELOW) ** COUNT ** TOTAL PAGES SCANNED = 4 TOTAL PAGES CONF I RMED = 4 * SEND *txrr REW)TH 5STAT I (XN �.I'ART T1 ME DURA'T I ON 111"IMA , IVIO RESULTS 1 fl.'14 7€989 7-:-:f1 0 11:67AM 2:20" k/ 4 EC COWL.ETED 9600 TOTAL , 0: 02'20" 4. tiUTI.: ,%(I. = OC17R AT I ON NLNSrk' 4!3 1800T41"S SEL13L-WED 8C. r FAROl2 CORRECT G2 : G2 CO MMON I CAT I oN PD MAIM RY Rt1NOTE W SPURI: di F•'UItWcSkl7 R1 RELAY INITIA'TR RS = RE -3 -Ay S"7ATION !NEI = SFAID '1'0 MA 11..IWX FG = NX -1. I NG A RM- 071' MP MULT 1 -POLI, I NG RM RK I -A VE TO M12,"Y 00- 877 SENT BY:BUDGET UNIT : 9-13- 0 ;10:44AM ;CITY OF MIAMI POLICE, PROCUREMENT MCMI.;* 1/14 400 WV 2 AVENUE MIAMI, FL 33126 City of ' Phone: (305) 579$113 or (305) 579-61 so Fax (305) 579.6634 l l 1 l Fax To: Anila MooroMh an Marcos From Lourdes Roddguft Fax: (305) 416-1925 Data: SeptembW 13, 2000 Phone. (345) 4164902 Payee: 14 no: Shelving M [3 Urgent E3 For ltwlew O Pieria Co. rw+wed D Please Reply D Plea m Recycle -comments: Attached are the receipts for all the companies that were contacted for a request for quotation for this service. I have also included correspondences received from some of the vendors contacted. If you need copies of all the paperwork faxed to the companies (asking for quotation on both tate SWAT Van and SIS Vans) let me know, I have them on file. Thank you 40- 877 SENT BY: BUDGET LTI I T 9-13- 0 ;10 : 43.4M ;CITY OF M I A.M I PO' y PROCUREMENT MGMT. ; # 7/14 ci 40 R�fitpVl*�"r-' 1 TRUCK CaTV Mcmv O*kv. Ails MARX rKM41mil" 14660tart saa. $iYaA 11 a. )seta t'sy . !1 L 9 A 1 74D ler+ _ �ua�"IrgT�OM "r ;P� r+► w.e.—sem► rw� �.ro..aw�v....o rr ter. r a.e ...�ohe+r.o•w�m s.�.. .n �ar�r.s .+rr �n �.. w.w.�..wm r eNNOWr In i. ALM N..OY.tMr4 — M M I.4 4J6116 rrrMOO Y�M�Ori.V M Ta asrm.rM Mir "w r'WOritM on Mt WA r.Aor. prta0a Maar rW rv.rr4 W§S0ft YW-NO.1d' gnaw r 1.- 4 ftsm 1~ -0 elr. a llrra gftm r }WNr ss inanrm in tr.~ ter b ---Mo. V ---M I— trrrrwWr mW WM . i. Ye rawt am dumemm eM W6 URGE •ON TO wprtY Wr VAM Mnm.aww Oma arr. M MAN p h 0-41, aft m~ . wps "W atlMatiw 0 r+pA/K w on" of .wwM dor W w a-pMO —40 br aYar-.d 0 IUetM �)" DWMPI llao �� ;; {MS IYnrt rr10Y - a..~ P.. 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W ati w TR.ANSM I SS I ON REPORT THIS DC)CUMENT WAS CODE I RIMED (REDUCED SAMPLE ABOVE - SEE DETAILS BELOW) COUNT . TOTAL. PAGES SCANNED 4 TOTAL. PAGES CONI I RMED 4. No. KI7NUTL S'f'A1'1d)N I START TIME MIRAT(ON 9PA(ES N)C1Ufs �RrSL IS. I. 3ofit3e;awYOu 7-213- 0 12: 17PM 2' 19" AJ 4 FC COMP1.1 -h!) AM Tam p : 02' 15.►" 4 WIT': No.: VP1 RA'P1()N "A.;R1WR 4.8 : 4800B1'.5 SP.LEC'1'E1) EC LWOR C'1)i KLOCT G2 : G'2 COMMUNICATION I'1) : I'OLLEU [IV RUNCYI1; SF = SWR*C- d'r FORWNRI) RI k I.AY I N I T I ATF. RS RD -AY STATION MB : SJND TO MAI LB6X PG POf .1..) NG A Rk'MOTi NIP MI I .T I -KA JA NC ' KM KW-- f ; I YB TO Ml:7NORY 00- 87r1 SENT BY BUDGET UN (T ; 9-13- 0 ;14 : 0NM ;CITY OF MIAMI POLI CITY MGMT. ; # 6/14 CI1W ismi 6Plrnn w � , �CQV1Rl: �O� ilRsorY'ATifii�/ aamaa o„ en>ra. roam. S.f rewn,r Ftiae 6N iw. 4a•/.r.w1a,7. M A7►xTa V7C 11rnzas" 2-i 4 t SoErOk 8'RWC fE R�1AD 7 I roar 7.AVDP.KfJAL-R. WL :i331 ,, l•'I..MP OwA. P •ft A"— 01 M"004WWWW" bEft— VAMU MM daa.t. 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RF WIT17 STAT 1 ON STAU TIME llUR A'f I Qh 1IPACrE S WDE � ^ RM UL N 1 1159>-aA9•:3'?.dF3 7 Ott- (I 12:(_.cJ(_19 r 4.F>" 9•/ 4 FC Ccx1IP1Ft'IsU .14400 TOTAL 0: 01 ''4 S" I :NOTE:: No. : (AT(.R&TION NLMBPR 4-8 lill)Ul3!'S SI`1.FCTFJ) EC. : E;RW)k CORREV.-l' G2 : Gad C;(NMINICATION K) : POLL M- BY RhMOTE SU = STORE & FORWIN i RI : RELAY 1 ti l T I ATE RS : RFJ-AY STATION Mb = SEM) To MAI AYA FG : NUI L I NC A RE.,WYI'(i MF : M111.1 (- FUJ l NG hili : RME, I VE TO 41F)WOR V ;10:02-kNi . ;CITY - OF MIAMI POLICE- PROCURE-NIENT MGMT.;* 5/14 SENT BY :BUDGET UNIT Allk WZX SAM C"VLX- — AIM wit"Czaco Air-A."CO 9.601 ww YA AVIS. 213A&M. 411. 33166. fj sv��w w-ftZMAA-41 -Ms TRANSMISSION R . POR,r THIS DOCUMENT WAS CONFIRMED (REDUCED SAMPLE ABOVE.- SEE DETAILS BELOW) COUNT TOTAL PAGES SCANNED 4 TOTAL PAGES CONFIRMED 4 SEND N.. RLMOTE STAT I ON ISMART TIME !ix,,RKrlOj%j VVAGE'S W)DE COMM E. YED 14400 TOTAL WOV4.29" + NOTE: No. OPERATION NUMUM 4-11 180013l'S SLI.M-R-V kc = ERROR CIORREX-7 G2 ; Q2 'CoMWIMCA71 ON, flD POL1,0) BY Wil 7 STORF & FORWARD R kELAY INITIATE RS ; khol-AY STA,r[ON Mil SPNO TO MA111303X lJG 1-101LINU A KLIKAF, MilUfl-MIANG RM : kEC.'F.lVf-' TO MLWY.Y. I - ou877 , la"olving, wwo%io"40. *no spotmny moqt"praefts I. on"* c' pun*v *%V^,r %ftn NI -0 a".9 -ami" CaaRalep Febrhowto R/Frocent PorUtkan In 0-1245 in- olurvii, tium. Mzvwnslorw am 2 Upprooit P*rm~ In a I aa 111L shar"i- Mum. 04vV%Onokpnu wim 4&*aM4' s r4mbs1gato LArmnt awft" Soo"s Cn"mnwsont in 0. 1120 In. A"witn4m FAA' w NO - 4 Fobtlowto pulwaft fjonvis swavoommus in 0.1" Im. AkA"%wd"&rs-*4- jdm-woft- FmWMWW LJS&" Deneft 84ww&fEMomq* in 0.125 In. AA,p7lilwtrrt•2.i'9Ti4"x1f05'• PitaknMorwo nfUht V%ftmal f4ouip6nip In and in. AALN"Inum aleftwo a Pu ft rr vim. %nWb,-"Mw. 0dowRomM. 1W wooP 69ANMPVF�dn *MMOS. V#AVbW* OW"W" -OWS 04. so"4.0.. vhw ow no Q� in ^%mum "99U.tWw ..... OW—M "—* V wftft" 0006~ Ow 646 �m TRANSMISSION R . POR,r THIS DOCUMENT WAS CONFIRMED (REDUCED SAMPLE ABOVE.- SEE DETAILS BELOW) COUNT TOTAL PAGES SCANNED 4 TOTAL PAGES CONFIRMED 4 SEND N.. RLMOTE STAT I ON ISMART TIME !ix,,RKrlOj%j VVAGE'S W)DE COMM E. YED 14400 TOTAL WOV4.29" + NOTE: No. OPERATION NUMUM 4-11 180013l'S SLI.M-R-V kc = ERROR CIORREX-7 G2 ; Q2 'CoMWIMCA71 ON, flD POL1,0) BY Wil 7 STORF & FORWARD R kELAY INITIATE RS ; khol-AY STA,r[ON Mil SPNO TO MA111303X lJG 1-101LINU A KLIKAF, MilUfl-MIANG RM : kEC.'F.lVf-' TO MLWY.Y. I - ou877 , SENT BY:BUDGET LNIT ; 9-13- 0 ;10:02 -AM ;CITY OF MIAMI POLICE- PROCUREMENT MCMT.;* 4114 cumtm1 waswweior. rte• ' liEQ6/Ii>�T F�Rs .17lYOTATlt►!li � mum"�� ►� reap • ��.�i�'�aiw.a�a+ •.'�irvw�r�_� i RZbll II tYT$$1�X2ARa fJ 111' . 91150 ZLUAS SAV ROAD nae ah ur{ImlA• • AFT: DTI .l{1'4.l►JIL k 51124 a AFT: lmn&ll :14NOA / ant rv..�raa —a w NworrvV7, prwrM nitaaaary O!farPfal. f 1eNeiit'ov r/r t;uatr ata r. —0 44. fir. -bar far � � �� �• �ea1 �'lyMtC I. a.► MrYI� e�Meb�/ Feear. SWP�.�w M�r.� .r/M �YMFi.. 1 a Y1�1w� M 4�Fir r� 6 P1�A w Ts anw� /hat 1MW O+r� rwbre wYwMMt..+ wrOwrra� Y� rtlTal/w aar tar IUd tart, nraoP mr.+mr Irma aew+r, awra,aew- �Mr W � ai.va. W yw a�a trot aa►w q tNil. a. �Or.a Irrr4/�wr yarn► tai rogwr Iw At/Ows/ Oa tr +Mwr, r4aw�+ Oray.wwr AtiwwM ewa aa..w. fa Mrfraaaw Mrwr. ' a. 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A4aesttnlrrrt urwmanp Pluto a Mc as "06—TANtwwa.Af na Arms Nor+e wa Vo fe V ME QyA ba maaw....—� - avwip+ pe`w. d of 04~9 9A. uww,.iaw.r ---mw w�aa war �tnrr nawy�r�waa wti -.O —Nww w: a,vw�►rar w M poftwft r. ai r++ro iw.wr a. •— Pm+aa aaov. wq w aP rialMf/ a W Inrwlwrallawp OilMMbwa. �..�--+-w.a Md taOsaYftomp 1 ., l�Wb- ep h we r�O aY M WCM. -w M Ihra *"a bwftm Olaf n w d memos .a�awrrwy armrwa. M rmo~rm aNllaYsr�1 onMyrararwaay. a arae ra 440" 0 a+ml P'►rr~ aas.aam ears O'.0_0. ewnervrwaaCla rrrraaa dmww ow owmw It aw ow ar TRANSMISSION REPORT THIS DOCUMENT WAS C4: NF I RMED (REDUCED SAMPLE ABOVE - SEE DlETA I LS BELOW) ** COUNT ** TOTAL PAGES SCANNED = 4 TOTAL PAGES CONT I RMED : 4 * SETO Un. Et'I'•IN(Yrli STATION START 'f IME. DURATION NrAIU :7 M0uF —_ RF:.SULTS 1 —• 1)00000000000 7 28- U JSP. tl ld'!Y) �1 ' 44." 1/ 4116C;' C'owl,Filw 14,100 TOTAL U;01 '44" 4 Nn. = C 1"MAT 1 ON NI AMBER 1-8 = 4 Hh(iBr'S Sr'tXC' U) VC = I'KROK C 0kKjA(7F G2 = G:2 COMMUNICATION PU ; POLLED BY RIN(Y7E SF STc'alt.i & R)RWAKD K l kF rAY I N 1 T I ATF RS = KRl . A Y S !'ATI 0N, MH a Sr.NV TO MA I LBOX PG IwU I l NG A kr,*Yl F MI' ; MULT 1 . P(1LL I NG KM RECE' l VE To MOWRY SENT BY:BUDGET UNIT 9-13- 0 ;10:61AIM ;CITY OF MIA.Nfl'?OLICE- PROCUREMENT MGMT.;* 31114 40 6ftvw Ami . wuft2ft_44_w_ nfx4muum"r 71piK Igen- woo '00, 1, Iftsmesom4ne ampunwwe vanereeinn 99.ft 4t 1��P'%ft mew I w,0vmw vau--mT-LxI� k-ofto AAM woma:*2 4 OROS ATTI R.G un t1WE 6 00 4 36 10111AXurr KIAKX. 33x66 I lt"^IL Cmnft) 4ra-l".5 o W1=4W 30MA0*2 t-mmswn "new kip W.—ma", mWavilumm vw vw--Gmaww 4. pkuw- am-" enqkb $a—. W—whomPosum, "m d&&—V. o.. a- ANW-1—fteme Q.- %. ft- v Ww fwqo. anew ifts Lr W. vicuso -se— 0" WPM. W.Wommm 'vda 000-..W. 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"Ime on a* 0-40"m -4*w b A&M oa-mor - _W_ N-. ehft*.r — 614010,10_� #W_m .ee. e -00 TRANSMISSION REPORT W�* 0-10.- -no- *mwvw Ow 'taboo" own -mi am s ." ju am � _ age~ ow . ..4ftm TH I S DOCUMENT WAS CONFIRMED (REDUCED SAMPLE ABOVE - SEE DErAILS BELOW) COUNT TOTAL PAGES SCANNED : 4 TOTAL PAGES CONFIRMED : 4- RFMOTE' STAT ION -SDART T I Mr DURA I I ON MOM RESULTS 3054,70101J5 7--28- 0 12:00M 3 , _92 q. i 4 coko"LETED 9600 TOTAL 0; 03'22" 1 NoTr. Nn. WkWATION NUMBER 4-a ; +800131'S, SUlAx-ria), 1':CtiRRO)t . COKKIXT PI) H)LI-f-J) 13Y RbMCY1i_'- st; z .irom & r.t)Rw?,iw RI Rf;LAY INITIAT. L 413 SI 2115 TO W% I U30 I,(; : POI .I.iNri A FJM)T[: NJ' = FAIII-Ti -POLLING G2 (92 COMMUNICATION R13 RELAY STATION kM = RF)CF]ve 'ro mr7j"y 1 00- 877 StA,I tiY : tiULXilr C UN !'l 0 ;10 : 04AM ;CITY OF M I AM I POLICE" PROCUREMENT MGMT. ;# 3/14 C ami s.. nedoa �'� t?hpr a tlMt�s..+ wtaawwaH.r�e�evortw.wr Vwyl tNbrr.r.r4n -- ......... . ••-�— 9Y.pRy.Ys��[�/N�tYM��R P41t (iOV NO��W1 ATTEAZTr T0ffi V47C:YlAc nto� t11C &tilOiP �w �tl 7600 Ilfw 39 JrZXUXT 7 TS L • $ Ip K.3�'.'-3. 7'f $:� 7 6d i i yKsi NRY7.Cxz� SraasviS Al 47 o�R7—'� .. a . ewomom "now «+ w VmL ~ r.w a1+. wtl..s. am &W 8 on OW aeMebr aroor+eae ear.. wrwwaw aaar•+•.nst+. wnrewa a ■ Jrwr.q.rn.r .o ars rw..r+ w R. Yt ww�MMw..w w aa. iw s.ss.w. U...��aRruw r.r.w aNr..rcvlw. Y w V . Vv. r�� y1w are gn�M aw1N Ob �. pr.saf6 .ae.xw 1111r ..n•a,. �Wr.••y -.w- w�.+ J,4,m MV S7' N E$Sfg= aw wwwr V YM a Wa 0a /mwIar+�....ww. w wow o� wm�aaa s. 141—mms tl.w aaa�w aw. marr. 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Aluminurrs p1i1mmovO Ante 6i �AgD i_ irlDlX r•4 TO v r w Grr4. w^�wr"4r.•. cow ...arlr Tw.r.r: a.vo.wwa i•r w.W .al.aawm T.� .7ww•ir.M r.M01er 'f.rYll.ar wv! ati.v ...w •... w..o ...��..rMr.. YI. s.w.avew srMi1•IM .r.�A «IK.11O... �w wap. Irl....n. MrY ar fd O.. Yaw.Y.00� a+niiisr� b r rrrrorrw..a..dr/Yn..p"lloomm wo Una aMew+►.•+s�M Iw.w.. •N�u•. b0=1=1 �M w+A.aN.••+ a prr weWr..r.w .r�...r..w r..P .wwr..r .a..iwrp ws....w. r ae...� ar.+w.... aw.r..wo. ■ rr r .P+f+..w ..rw t.r.� ......o. �. b.w'7woM7'ril.. wa.a..w rw....� awe+aN.d a.r .1...a..�.w+woww, _....r......... Tom T +orr • �us..wiiN t.rr,.y ncaws. oorww., .w+wwar r WAM—bW 401 INWM eo IK ._. �_ w•wa...a.a•al t�wtwrlN ' or+r,lt�w. t'rtenwtveo eS+1a. w. rra.Ywa �r ..�I 6 aivruor+a w"`w�—. ITr�r"rir� .oiG ...e ..eiC yr s.w. - *�ew.+s�+,.ny p TRANSMISSION REPORT THIS DOCUMENT WAS CONFIRMED ( REDUCED SAMPLE ABOVE- SEE DETAILS BELOW) ** COUNT ** TOTAL PAGES SCANNED . 4 TOTAL PAGES CONFIRMED : 4 *** _ShNr) *** No. ] lii' ' TF STA"CION - =3oSa:Ma943 START '7-2U- 0 IA ME DURAT I ON � IwAGF: sENT BY -BUDGET UNIT, 9-13- 0 ;10:04AM ;CITY OF MIAMI POLICE- PROCUREMENT MGMT.;*10/14 .dogeofth- 4 cp nuotpus"T CXLQNY motilf w4j". XNc- WZW's t*S0Ml'9 .7- F&LO"ov ?24 jmv"IM13' 21 S 442AME V. 333,27 1 JVA-N t;os) 3246-0460 All 1. = ft- r— b.." & T. -qm~2%b"w mm V 0= JL &mk ".0"o e. Im" 96-01.... oftowr MW mono"= &V .00" %* —m To -4 WA* demomamiho Ow wwwo %V= wrmw VGRJ pop pwfflr4..v my A" 0% - --pbeftedoft V..ws 1% _wwal .. woftr --mor a- -Aftw"s it m4laftwL A -"W r-+ — ooww "a ke. 6-a"oulmns. Ono 411SISlly mop"Apewmans ft'r vows Cownmuwaind Von o"afles"*mne ff'ororteres sudzrftw amp* bow% wo on 0000fth—q if dwmpfo. in vowwomu"wo am 0"1%w m& So dul -"h w v0d. p CRT I poll TRANSM I SS I ON REPOR'r TH I S DOCUMENT WAS CONF I LRMED (REDUCED SAMPLE ABOVE - SEE DETAILS BELOW) ** COUNT ** TOTAL PAGES SCANNED 4 -4 TOTAL PAGES CONrIRMED = 4 No. RROM' STATION- smART T t ME I DUkATION OF -AUS MOOF RESUI TS 1 00582+8+60 7-28- P 12121w. 4/ 4 cmpLizrrm TOTAL 0: 03' 0611 4 No. OPFIZATION NisMOUR +0 f< ERROR C(MM' U-13, Q2 COMMUNICATION K) = MUED BY RFMOTE �.TORV & FORW&RD RI RMAY INITIATE' RS NJ -LAY STATION W SM) TO MAILBOX vG IAXJ.I N(; A REVOTF. W W4.11 -POLI ANG RM = RFCl-,lVF To Wt.M(*Y 1111111'sm iFeAwmato [%/Front swortWon It" CAW% !ill. alunv- 4mum OLNwommons we 261mode Plrdowm=m4wLjWvcpnvfmkmomw &no-'12mjm okwnl- rount. Onummolons owe 26*jc*4" Fals. in LLfrrrorwt OntoJd StemSpo C"w"rtmont M 0.1020 In. ^urnt"Lo" SWI w SO" Faftmouto "Ida berwh OssVOtorage in OL 120 In. Aft""Ink"-Z4-x24"m9W Is pabekmtw L.*Oldn usrKtf swouvAmmob In 0.1X16 In. a pterolflum t, PUght Wlwool tioustroo In ,via an. ^^~UM Wonvotad posift kow ."Wa -Fa d6 Im ow itsedo �-o' -.00- -- W .S �%w~*. 010API& mfWM0h=SprW an* oNSGtWrHp%m ~OPW reftne 00 ft— MOO AS "w lbf*-Mdftw 40 Wd. fj K%- F�. "—w .- ti -how" TRANSM I SS I ON REPOR'r TH I S DOCUMENT WAS CONF I LRMED (REDUCED SAMPLE ABOVE - SEE DETAILS BELOW) ** COUNT ** TOTAL PAGES SCANNED 4 -4 TOTAL PAGES CONrIRMED = 4 No. RROM' STATION- smART T t ME I DUkATION OF -AUS MOOF RESUI TS 1 00582+8+60 7-28- P 12121w. 4/ 4 cmpLizrrm TOTAL 0: 03' 0611 4 No. OPFIZATION NisMOUR +0 f< ERROR C(MM' U-13, Q2 COMMUNICATION K) = MUED BY RFMOTE �.TORV & FORW&RD RI RMAY INITIATE' RS NJ -LAY STATION W SM) TO MAILBOX vG IAXJ.I N(; A REVOTF. W W4.11 -POLI ANG RM = RFCl-,lVF To Wt.M(*Y 1111111'sm SSNT BY - BUDGET .UNIT 9-13- 0 10 : 05A'� C 1 TY OF hI 1 AM f POL I CE-� PROCUREMENT MGMT. ; * WOUA 1 j PALMETTO FORD TRUCK SALES, INC. 7245 NW 36e` Street, Miami, Fi., 33166 Phone: 3 WS92-3673 Fax: .305-471-01: 4 An"St 1, 2000 Ms. l4far�itzaSusrea Budget Unit City of Miami Ponce Fan: 305479-6 Itt: Regwd for Quotetiou WDA -1 ShdMug, Pardons and Safety EgWpumnt for SWAT Van Deur Ms. SuaM Flew be advised that we an unable to bid ea Ibb pardcahr gnotatiaL It reguim work and knowledge beyond our capacitor. Thule yuu for forw ardles the Quotation and ging 'as an opportunity to bid. Years t-Ltly, ltnbat G. President 877 SENT BY:B[1QGET UNIT; 9-13- 0 10'•05AMM ;CITY OE.MIAMI POLICE- PROCUREMENT MGMT.;#12/14 Rodriguez, Lourdes From: Marcos, Glenn [GMarcos@ci.miamLfl.usj sent: Friday, August 11, 2000 4.08 PM To: 'Lourdes.Rodrigu miami-police.org' Subject FW: Shelving force Van — > -----Original Message----- > From: Marcos, Glenn > Sent: friday, August 11, 2000 3:40 PM > To: Suarez, Maritza > Cc: Gonzalez, Sara > Subject: Shelving for Police Van > Sarah received a phone call from Charlotte of. Truck City to extend the > August 11th deadline to submit her quote to retrofit the.police van with > shelving. > After speaking to Lourdes of the Police Department, she indicated that > Truck City was scheduled to see the van on Monday, Augi)st 7th, but the van > was not available. Therefore, Lourdes re -scheduled the meeting for > Tuesday, August 8th and the company was a "no show". Bascd on this > information, I called Charlotte from Truck City and informed her that an > extension would not he granted. if you did not receive a quote fraru Truck > City by August 11th, there are to be deemed ncn-responsive. 00- 877 SENT BY:BUDGET UNIT ; 9-13- Q ;1Q 05AM ;CITY OF MIAMI POLICE, PROCUREMENT MM. 13/14 ® Page I of 1 Rodrigues, Lourdes — From: Suarez, Maritza Imsuarezget.miarnul.usj Sent: Monday, July 31, 2000 5:04 PM — To: 'Rodtuez, Lourdes' Lourdes, I've received another question regarding .the quotes. for the refurbishments of the vans: Richard from Palm Truck Centers - 954-587-6558 wants to know the box size or the wheelbase of the vans. Get back with me with the answer and I will call him. Thanks. 00- 877 SII/00 MGMT SENT BY BUDGET UNIT 5-13- 0 1 U `• 06AA4 C 1 TY OF M I AM 1 POL I CEy PROCUREMENT Page of 1 ;#14/14 i Rodriguez, Lourdes_ From: Suarez, Marina [msuarez@Ci.mlami.fl.usj — Sent. Tuesday, August 01, 200011:57 AM To: 'Rodriguez, Lourdes' Subject: RE: -----Original Meige ----- From: Rodriguez, Lourdes [mallt*:Lour+des.Rodriguezomiami-poliaa.orgI Senior Tuesday, August 01, 2060 7:23 AM To: Suarez, Maritza Subject: RE: OKAYr I' Ll. FIND OUT -----original Message ----- From., suarre4 Mantra [ma11to:mswrez90.miam1.fl.us1 Sant: Monday, July 31, 2000 3:04 PM To: 'Rodriguez, Lourdes' Rubjeet: Lourdes, I've received another question regarding the quotes for the refurbishments of the vans: Richard from palm Truck Centers - 954-587-6558 wants to know the box size or the wheelbase of the vans. Get buck with me with the answer and I will call him. Thanks. 8/1100 00- 877 MIAMI-DADE COUNTY BID NO. 3881-04/01-4 ITEM: Refurbishing of Vans DEPARTMENT: Police TYPE OF PURCHASE: Short Term REASON: The Department of Police has a need purchase two (2) vans. The Special Operations Unit has a need for one (1) and the S.W.A.T. Team has a need for one (1) vans. RECOMMENDATION: It is recommended that the award be made to E.S.E.F., Inc., for the refurbishing of two (2) vans, awarded under an existing Miami -Dade County Contract. No. 3881-04/01-4, effective through February 28, 2001, subject to . any extensions thereto, for the Department of Police, at a total cost not to exceed $15,551.15; allocating funds therefore from the Law Enforcement Trust Funds Project Numbers 690001, 690002, and 690003, such expenditure having been approved by the Chief of Police as complying with the U.S. Department of the Treasury and Justice's "Guide - to Equitable Sharing," and Florida State Statutes, Chapter 932.7055, as amended. Date Award Under Dade County Contracts 00— 8"77