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Home My WebLink AboutR-00-1054L_J • J-00-1062 12/6/00 RESOLUTION NO. A RESOLUTION OF THE MIAMI CITY COMMISSION ACCEPTING THE BID OF MARTIN'S LAMAR UNIFORMS FOR THE PROCUREMENT OF UNIFORM CLOTHING FOR THE DEPARTMENT OF POLICE, IN AN ANNUAL AMOUNT NOT TO EXCEED $426,294.12, ON A CONTRACT BASIS FOR A PERIOD OF TWO (2) YEARS, WITH THE OPTION TO RENEW FOR TWO (2) ADDITIONAL ONE-YEAR PERIODS, SUBJECT.TO PRICE ADJUSTMENT IN THE EXTENSION YEAR PERIOD(S); ALLOCATING FUNDS THEREFOR FROM THE DEPARTMENT OF POLICE GENERAL OPERATING BUDGET, ACCOUNT CODE NO. 001000.290201.6.075. WHEREAS, the Department of Police requires the procurement of uniform clothing for its personnel; and WHEREAS, pursuant to public .notice, Invitation for Bids No. 00-01-022 was mailed to fifty-seven (57) potential bidders; and WHEREAS, two (2) responsive bids were received on November 20, 2000; and CITY COMMISSION MEETING OF DEC 1 4 2009 Resolution No. WHEREAS, the City Manager and the Chief of Police recommend that the bid received from Martin's Lamar Uniforms be accepted as the lowest responsive and responsible bid; and WHEREAS, funds are available from the Department of Police General Operating Budget, Account Code No. 001000.290201.6.075; 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 November 20, 2000 bid received from Martin's Lamar Uniforms for the procurement of uniform clothing for the Department of Police, in an annual amount not to exceed $426,294.12, on a contract basis for a period of two (2) years, with the option to renew for two (2) additional one-year periods, subject to price adjustment in the extension year period(s), is hereby accepted, with funds therefor hereby allocated from the Department of Police General Operating Budget, Account Code No. 001000.290201.6.075. Page 2 of 3 00--..0 Section 3. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.'/ PASSED AND ADOPTED this. 14th day of December , 2000. JOE CAROLLO, MAYOR In accordance with Miami Code Sec. 2-36, since the Mayor did not indicate g prozr,�l of this legislation by signing it in tho designated � ; . becomes effective U` 4tj ?ii '�l :r}�; C;j #aw ,nr'"C�1ia' ; N�rov,`ded r �'� d c+% am the "te f (i0nlirl;dus' '. �C ;Cn regarding same, without the Ngavci 'y+arr � • ATTEST: V4'alte J. � ,rra«• r�, City clerk WALTER J. FOEMAN CITY CLERK F .400el DFIOKLAR r4890 1� 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 0® CITY OF MIAMI; FLORIDA CA=6 INTER-OFFICE MEMORANDUM TO The Honorable Mayor and Members of the City Commission City Manager RECOMMENDATION DATE: NOV 2 9 2000 SUBJECT: Authorizing the Purchase of Uniform Clothing REFERENCES: Bid No. 00-01-022 ENCLOSURES: FILE : It is respectfully recommended that the City Commission adopt the attached Resolution accepting the bid of Martin's Lamar Uniforms, a Non-Minority/Dade County vendor, located at 7230 N.W. 46 Street, Miami, Florida 33166, for the purchase of Uniform Clothing, for the Department of Police, for an initial period of two (2) years with the option to renew for two (2) additional one (1) year periods, in an annual amount not to exceed $426,294,12. Funding will be provided from the Police General Operating Budget, Account Code No. 001000.290201.6.075. BACKGROUND The Department of Police has analyzed the bids received pursuant to Bid No. 00-01-022 for the purchase of Uniform Clothing. Fifty-seven (57) invitations for bids were mailed and two (2) responses were received. Martin's Lamar Uniforms, who in the sum of all line items in Groups 1 thru 6 submitted the lowest most responsible and responsive bid, and is, therefore recommended for award. The Police Department must have the ability to provide uniforms to its Sworn and Civilian employees. (k41 CAG/RMBC/JLM/lr 0 ®-10)Q5i 4 139AWARD RECOMMENDATION FORM BID NUMBER: 00-01-22 DEPARTMENT / DIVISION: POLICE COMMODITY/SERVICE: UNIFORM CLOTHING TERM OF CONTRACT: TWO (2) YEARS WITH OTR FOR TWO ADDITIONAL ONE YEAR PERIODS. NUMBER OF BIDS DISTRIBUTED: 57 NUMBER OF BIDS RECEIVED: 2 METHOD OF AWARD: Award of this contract will be made to the bidder who in the sum of all line items in Groups.:1 t ru b is the lowest responsive, responsible bidder. RECOMMENDED VENDOR(S): STATUS: CONTRACT VALUE: MARTINS LAMAR UNIFORMS NON-MINORITY/DARE CO. $426,294.12 TOTAL: $426,294.12 THE FOLLOWING TO BE COMPLETED BY USER DEPARTMENT: JUSTIFICATION: The Police Department must have the ability to provide uniforms to its Sworn and Civilian employees. T available in account number Verifieny; SIGNATURE AMOU l- I)cts Mc- f- inc:.lu d e ACCOUNT CODE(S): 001000.290201.6.075�%, 55 (�' Cam a��r �r�.Urnb►��ces . DEPARTMENT APPROVAL: BUDGET REVIEW APPROVAL: PURCHASING APPROVAL: D r/ SR„Linda M. Haskins J S rter Designe Director it ctor OTHER FUNDING APPROVALS; IF APPLICABLE: PAGE 2 OF 2 TITLE: V®-1054 CITY OF MIAMI TABULATION OF BIDS BID NO. 00-01-022: UNIFORM CLOTHING MARTINS LAMAR UNIFORMS HARRISON UNIFORMS 7230 NW 46 STREET 3850 N. MIAMI AVENUE MIAMI FL 33166 MIAMI FL 33127 NON-MINORITY/DADE NON-MINORITY/LOCAL MODEL/ EST. ANNUAL UNIT EXT. ANNUAL MODEL/ EST. ANNUAL UNIT EXT, ANNUAL ITEM DESCRIPTION: MANUF. STYLE QUANTITY PRICE AMOUNT MANUF./BRAN STYLE QUANTITY PRICE AMOUNT GROUP 1 • UNIFORM PANTSISKIRTS AND SHIRTS 1 MEN'S UNIFORM TROUSERS MARTIN'S 21248 3000 $24.83 $74,490.00 FECHHEIMER TR020 3000 $29.75 $89,250.00 2 MEWS UNIFORM TROUSERS W/SILVER &GOLD MARTIN'S 21248S 100 $24.90 $2,490.00 FECHHEIMER TR020S 100 $34.75 $3,475.00 3 WOMEN'S UNIFORM TROUSERS `MARTIN'S 21448 500 $24.83 $12,415.00 FECHHEIMER TR020WT 500 $29.75 $14,875.00 4 POLICE WOMAN SKIRTS `` FECHHEIM 38033 150 $25.79 $3,868.50 -FECHHEIMER 38033P 150 $30.50 $4,575.00 5 MEN'S/WOMEN'S SHIRT - LONG SLEEVE MARTIN'S 23444/23484/23490123480/23454 1500 $24.92 $37,380.00 FECHHEIMER 35W78862/227R78862 1500 $35.85 $53,775.( 6 MEN'S/WOMEN'S SHIRT - LONG SLEEVE, ZIPPER MARTIN'S 23498/23448 72 $27.50 $1,980.00 FECHHEIMER 11W7845Z 72 $34.80 $2,505. 7 MEN'SANOMEN'S SHIRT -SHORT SLEEVE, ZIPPER MARTIN'S 2414 3000 $21.08 $63,240.00 FECHHEIMER 687R78862/277R78862 3000 $31.50 $94,500.00 8 MEN'S/WOMEN'S SHIRT - SHORT SLEEVE "MARTIN'S 22338122310/22350/22388 1500 $16.10 $24,150.00 ';FECHHEIMER 4203/3203 1500 $22.90 $34,350.00 9 MEN'S/WOMEN'S SHIRT - LONG SLEEVE MARTIN'S 23350/23388/23338/23380 250 $17.10 $4,275.00 FECHHEIMER 35W5400/126R5400 250 $27.50 $6,875.00 TOTAL GROUP 1 (ITEM 1 THRU 9) $224,288.50 $304,180.60 GROUP 2 • MISCELLEANEOUS SLACKS, TROUSERS 1 MILITARY FATIGUE TROUSERS PROPPER 370 150 $25.20 $3,780.00 PROPPER 370BLK 150 $19.95 $2,992.50 2 MARINE &BEACH PATROL PANTS -LONG : SPORTIF 67417014 48 $48.20 $2,313.60 SPORTIF 674170 48 $49.99 $2,399.52 3 MARINE & BEACH PATROL PANTS - SHORT SPORTIF 670170 96 $34.58 $3,319.68 SPORTIF 6701701630170 96 $35.55 $3,412.80 m 4 STAFF MEN'S DRESS UNIFORM TROUSERS MARTIN'S 28848S 18 $43.29 $779.22 FECHHEIMER 34291 or 32278 18 $59.00 $1,062.00 5 STAFF WOMEN'S SLACKS MARTIN'S. 28898S 12 $43.29 $519.48 FECHHEIMER 33333WT 12 $77.00 $924.00 6 STAFF WOMEN'S SKIRT MARTIN'S 14878S 12 $43.29 $519.48 FECHHEIMER 38033DW 12 $75.50 $906.00 7 STAFF MEN'S SLACKS PLAIN FRONT MARTIN'S 28848S 100 $43.29 $4,329.00 FECHHEIMER 27333 MDD/SP 100 $77.00 $7,700.00 8 STAFF WOMEN'S SKIRT MARTIN'S 28878S 24 $43.29 $1,038.96 FECHHEIMER 38033W 24 $75.50 $1,812.00 9 TWO-PIECE SQUAD SUIT PANTS TOPPS PA60 1139 96 $41.05 $3,940.80 TOPPS PA60-1139 96 $40.00 $3,840.00 r: TOTAL GROUP 2 (ITEM 1 THRU 9) $20,540.22 $25,048.82 c GROUP 3. SHIRTS AND BLOUSES 1 MILITARY FATIGUE SHIRTS PROPPER 462 150 $29.08 $4,362.00 PROPPER 462BLK 150 $28.00 $4,200.00 2 MEN'S CAREER SHIRT - LONG SLEEVE MARTIN'S 23910 48 $15.24 $731.52 EDWARDS 1160.00 48 $15.25 $732.00 3 WOMEN'S CAREER SHIRT - LONG SLEEVE MARTIN'S 23990 24 $15.24 $365.76 EDWARDS 5160-00 24 $15.25 $366.00 4 MEN'SWOMEN' KNIT GOLF SHIRT - SHORT SLEEVE MARTIN'S 30264 500 $24.00 $12,000.00 I HARTWELL 8000 500 $18.00 $9,000.00. 5 SHIRT - SHORT SLEEVE, DENIM BLUE CREIGHTO 1401 200 $21.66 $4,332.00 3 CREIGHTON 1401 200 $26.75 $5,350.00 6=SHIRT -TWO PIECE SQUAD SUIT TOPPS JK681139 96 $37.76 $3,624.96 i=TOPPS JK68-1139 96 $38.95 $3,739.20 TOTAL GROUP 3 (ITEMS 1 THRU 6) $25,416.24 $23,387.20 GROUP 4 - JACKETS, BLAZERS, AND SWEATERS b �� JACKET (HEAVY) WITH LINER, BLUE SPIEWAK 2775 300 $220.86 $66,258.00 i FECHHEIMER 78140 300 $228.00 $68,400.00 SPRING/FALL JACKET WITH ZIP -IN LINER SPIEWAK 2700 100 $129.95 $12,995.00 FECHHEIMER 58140 100 $185.00 $18,500.00 Prepared by Glenn Marcos, 11/21/00 Page 1 of 2 Approval by: Depart vent Director 3 LIGHTWEIGHT JACKET WITH LINER 4 bRESS BLOUSE JACKET 5 STAFF SWEATER - LONG SLEEVE WITH FELT 6 MEN'S/WOMEN'S CIVILIAN SWEATER - LONG SLEEVE 7 ' MEN'S BLAZER 8 WOMEN'S BLAZER 9 NYLON RAID JACKET TOTAL GROUP 4 (ITEMS f THRU 9) GROUP 5 - UNIFORM CAPS, VISORS AND HATS 1 UNIFORM CAP (REGULAR AND SERGEANT) 2 UNIFORM CAP (REGULAR, SGT., LT., &ABOVE) 3 UNIFORM CAPT WITH EMBROIDERED BULLION VISOR 4 BASEBALL STYLE CAP MESH BACK 5 COWBOY HAT TOTAL GROUP 5 (ITEMS 1 THRU 5) GROUP 6 - EMBLEMS, INSIGNIAS, AND PATCHES 1 MISCELLANEOUS EMBLEMS 2 BICYCLE PATROL DETAIL PATCH 3 SLEEVE STRIPE GOLD 4 NAME TAPES 5 P BUTTONS FOR UNIFORM SHIRTS 6 SILK SCREENING REQUESTS LESS THAN 36 SCREENS PER ORDER TOTAL GROUP 6 (ITEMS 1 THRU 5) GRAND TOTAL (GROUPS ,1 THRU 6) Discount if awarded all items: Exceptions to Specifications: 4 CITY OF MIAMI TABULATION OF BIDS BID NO. 00-01-022: UNIFORM CLOTHING MARTINS LAMAR UNIFORMS 7230 NW 46 STREET MIAMI FL 33166 NON-MINORITYIDADE BLAUER 326 24 $79.98 $1,919.52 FECHHEIM 34891 24 $249.55 $5,989.20 BLAUER 205 24 $43.58 $1,045.92 MARTIN'S 14648 36 $30.03 $1,081.08 MARTIN'S 30828S 48 $127.62 $6,125.76 MARTIN'S 28858S 6 $127.62 $765.72 MARTIN'S 24508 72 $20.64 $1,486.08 $97,666.28 MIDWAY 14778 18 $18.00 $324.00 MIDWAY 32784 600 $23.94 $14,364.00 MIDWAY 31708 18 $56.75 $1,021.50 BLAUER 9150 1500 $23.48 $35,220.00 STRATON S42 12 $44.38 $532.56 . $51,462.06 MARTIN'S MARTIN'S MARTIN'S MARTIN'S MARTIN'S 5500 250 24 500 4000 1 1 2% MALE TROUSERS, WINDBREAKER SNAP JACKET $1.75 $5.97 $10.00 $2.00 $0.80 $9.50 $4.50 $9,625.00 $1,492.50 $240.00 $1,000,00 $3,200.00 $9.50 $4.50 $15,571.50 $454,9M4141 $426,294.12 HARRISON UNIFORMS 3850 N. MIAMI AVENUE MIAMI FL 33127 NON-MINORITY/LOCAL BLAUER 326 24 $79.95 $1,918.80 FECHHEIMER 34891 24 $200.00 $4,800.00 BLAUER . 205 24 $46.95 $1,126,80 SFKM 6325 36 $31.95 $1,150.20 BAYER 8113 48 $104.50 $5,016.00 HARDWICK BELLE 6 $124.50 $747.00 HARTWELL 1621 72 $19.95 $1,436.40 $103,095.20 MIDWAY 8PT 18 $18.00 $324.00 MIDWAY 5 STAR 600 $25.00 $15,000.00 MIDWAY 5 STAR w/ EMB.VISOR 18 $62.00 $1,116.00 ?BLAUER 9150 MPD 1500 $21.00 $31,500.00 ALBOUM COWBOY HAT 12 $46.95 $563.40 $48,503.40 FLORIDA EMB. 5500 $1.45 $7,975.00 FLORIDA EMB. 250 $5.50 $1,375.00 RICE 24 $8.75 $210.00 HARRISON 500 $1.50 $750.00 WATERBURY 4000 $0.50 $2,000.00 1 $2.00 $2.00 1 $1.50 $1.50 $12,313.4 $516,528.72 None Gp. 2, item #4 - 2 ply, Gp. 4, item #1& 2 -Fechheimer brand blc Spiewak will not sell to Harrison; Gp. 4, item #4-Fabric is 2 ply Prepared by Glenn Marcos, 11/21/00 Page 2 of 2 Approval by: 6partment Director BID ITEM: CITE' OF MIAMI OF THE CITY CLERK HID SECURITY LIST UNIFORM CLOTHING BID NO: "" L-" DATE BID(S) OPENED: NOVEMBER 20, 2000 TIME 1:00 a.m. BIDDER TOTAL BID BID BOND (ER) AMOUNT CASHIER'S CHECK HARRISON UNIFORM C / > See attached id 4 MARTIN'S LAMAR UNIFORMS " NO BID A.T.C. UBIFORMS INC. nji IBILEY e' NMI - BISCAYNE HAVANA FIRE & SAFETY Mots FCX INTERNATIONAL o y FLORIDA POLICE PROnUCTS D�CL TIDEWATER POLICE ewz FAX MUNICIPAL EQUIPMENT CO. t f LOWS GUN SHOP & POLICE SUPPLY 1 efrn i LAW ENFORCEMENT SUPPLAY _ US CAVALRY, INC. WEINBRENNER SHOE CO. received timely as Q f the abo.; a cpe�:,3 -- .�2�—+ ners are espouse o dc'e E hereby rejected as late." M:3 sohcl±ctiQn, nd•, Person receiving bid(s) received L.) envelops on behalf of PURCHASING DEPARTMENT (City Department) on (Date) SIGNED: Jerk 0 ®-10 5 4 �*ePutY City' wlli, Florida Bid No. 00-01-22 06.1 BID CERTIFICATION FOR** �lviailing Date: October 27, 2000 Buyer: Glenn Marcos Bid No.:00-01-22 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. 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. 1-30 number of calendar days required to complete work after Notice to Proceed or issuance of purchase order. 1 number of calendar days required before commencement of work. Delivery will be made within 1 _30 calendar days after receipt of purchase order. Terms: 2%-10 days WA Net 30 days x Additional discount of 2 % if awarded all items. -0- (include cash discount for prompt payment, if any) Other Discounts: -0- Contact Person/Telephone: Sf&K)e 54-icl= / QA±y J nx-.Fb1c1sr 30 5 1500 Term of Warranty for Goods/Equipment: lvear Term of Warranty for Labor: N/A All exceptions to this bid have been documted in the section below. EXCEPTIONS: AtrAe_m*n�(,a&e1,A11AVe.Jft We (I) certify that any and all information contained in this bid is true; and I 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, or equipment, and is in all respects fair and without collusion or fraud. 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: Firm's Name: Martin's Iatar Lhifam s Telephone: 305-593-1500 Principal Business Address: Fax: 305�477-2%8 attyfTnFrt 'W' Name: ¢pm ct idmrrn Mailing Address: 72-C NW 46 Title: n4iaTti t.T, 3166 Authorized Signature: E-Mail Address: eeper: 800-627-8467 X17 FAILURE TO COMPLETE, SIGN, AND RETURN THIS FORM SHALL DISQUALIFY THIS BID. 00-1054 „Iiami, Florida Bid No. 00-01-22 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: Martin's Later Uiifcrm COMPANY OFFICERS: President Gerald Benst ck Vice President Sml SchechtEX Treasurer _Aa-t� rg4y� COMPANY OWNERSHIP: Nit 's Tatar thif=s ig a djyiscjcn of 9sErior %of ownership Uiifc n Grap t dch is p p i ca]1y tracbd rn th-- % of ownership Amrimn stccc % of ownership % of ownership LICENSES: 1. County or Municipal Occupational License No. 208183-4 / 146867--0002 (attach copy with bid) 2. Occupational License Classification 206 tranuEacturim_ / maritzot„rim Y ertatixe 3. Occupational License Expiration Date: 09-30-01 / 09-30- 01 4. Metro -Dade County Certificate of Competency No. KI'R (attached copy if requested in Bid or RFP) 5. Social Security or Federal I.D. No. 11-1385670 EXPERIENCE: 6_ Number of Years your organization has been in business: 78± tiaars 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: 13 yrs 8. Number of Years experience BIDDER/PROPOSER (firm, corporation, proprietorship) has had in operation of the type required by the specifications of the Bid or RFP: 78 years 00-iel ua4 BID ITEM: CITY OF MIAMI OF THE CITY CLERK BID SECURITY LIST UNIFORM CLOTHING er j L/ BID NO: vv-vl-« P, — DATE BID(S) OPENED: NOVEMBER 20, 2000 TIME 1:00 a.m. BIDDER HARRISON UNIFORM .MARTIN'S LAMAR UNIFORMS NO BID A.T.C. UBIFORMS INC. IBILEY BISCAYNE HAVANA FIRE & SAFETY FIRE INTERNATIONAL FLORIDA POLICE PRODUCTS TIDEWATER POLICE MUNICIPAL EQUIPMENT CO. LOWS GUN SHOP & POLICE SUPPLY LAW ENFORCEMENT SUPPLAY US CAVALRY, INC. WEINBRENNER SHOE CO. TOTAL BID BID BOND (ER) AMOUNT CASHIER'S CHECK See attached bid received ttxrieiy as of tl; aboe aens e h e on y O er, x g dce and t= core hereby resorg e o t so?cFt �- .r . - - Y rejected as late." argon, y¢ any, Person receiving bid(s) received PURCHASING DEPARTMENT (City Department) on SIGNED: 4eplutyity lerk enve p on behalf of I I lao ioo (Date) V It 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. 00-01-22 UNIFORM CLOTHING OPENING DATE: 1:00 P.M. MONDAY, November 20, 2000 (Deadline for Request of additional information/clarification: November 13, 20001 A MANDATORY pre -bid conference will be held at Miami Riverside Center, located at 444 SW 2nd Avenue,. 6fh floor, (large conference room) Miami, Florida on November 2, 2000, at 10:00 a.m. The purpose of this conference is to allow potential Proposers an opportunity to present questions to staff and obtain clarification of the requirements of the Bid documents. It is mandatory that a representative (s) of the bidder attend in order to qualify to bid. 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 "CONE OF SILENCE" IN ACCORDANCE WITH MIAMI-DADE COUNTY ORDINANCES 98-106 AND 99-1. (PLEASE PRINT THIS SECTION IN BOLD PRINT). Carlos A. Gimenez CITY OF MIAMI City Manager LOGO AD NO. 3541 `C'� -v Ft . . F�e -City...Of, Miami This number, must REQUISITION FOR ADVERTISEMENT appear in the advertisement. INSTRUCTIONS: Please type and -attach a copy of the adverti' ment with thireguisition. 1. Department* 2. Division - POLICE ADMINISTRATION 3. Accp'unt C6de'number: 4. Is this. a confirmation: 5. Prepared, by: 001000:290201.6.287: —1:1 Yes 0 No LOURDES RODRIWHZ 6..Size of advertisement: 7. Starting date:' 8; Telephone number: 10/27/00 (305) 579=6413 9. Number of times this advertisement, is to be' 10. Type of advertisement: Publi.shed: ONCE U Legal El' Classified. El Display 11. Remarks7 Purchase,'uniform clothing.for the Police* Department. BID NO. 00-01-022 12. bate(s) of Advertisement Invoice No., Amount Publication MIAMI TIMES', MIAMI REVIEW DIARIO LAS AMERICAS 3 C5 - _CZ) 65- V "7 .13. Approved ❑ Disapproved Department Director/Designee, Date Approved for Payment Date c Gs/Pc 503 Rev. 19/89 Routing-_ Forward White.and Canary to G.SA (Procurement Management) and retain Pink copy. i W1Q1n1UW1.W WMW %,alldFy - UUPUFLITItHit