HomeMy WebLinkAboutR-98-0661J-98-702
7/2/98 9 8_ 661
RESOLUTION NO.
A RESOLUTION ACCEPTING THE BID OF KRALHINKLE
PHOTOGRAPHY GROUP, INC., D/B/A LAWMEN'S
PHOTO, FOR THE PROCUREMENT OF CAMERAS AND
SUPPORTING EQUIPMENT FOR THE DEPARTMENT OF
POLICE, AT A TOTAL COST NOT TO EXCEED
$7,784.00; ALLOCATING FUNDS THEREFOR FROM THE
LAW ENFORCEMENT TRUST FUND, PROJECT
NO. 690003, ACCOUNT CODE NO. 291229.6.840,
SUCH EXPENDITURES HAVING BEEN APPROVED BY THE
CHIEF OF POLICE AS COMPLYING WITH THE
DEPARTMENT OF THE TREASURY'S "GUIDE TO
EQUITABLE SHARING"; AUTHORIZING THE CITY
MANAGER TO INSTRUCT THE CHIEF PROCUREMENT
OFFICER TO ISSUE A PURCHASE ORDER FOR SAID
PROCUREMENT.
WHEREAS, pursuant to public notice, sealed bids were
received May 11, 1998, for the procurement of cameras and
supporting equipment for the Department of Police; and
WHEREAS, invitations for Bid No. 97-98-080 were mailed to
twelve (12) potential bidders and two (2) bids was received; and
WHEREAS, the procurement of cameras and supporting equipment
will assist identification technicians to document crime scenes,
provide an efficient and timely documentation of suspicious
persons during field investigation by community policing
officers, and allow investigators to prepare photo line-ups
CITY COMMISSION
MEETING OF
J 11 I, 14 1998
Resolution No.
98601
expeditiously; and
WHEREAS, funding is available from the Law Enforcement Trust
Fund, Project No. 690003, Account Code No. 291229.6.840 for said
procurement; and
WHEREAS, the City Manager and the Chief of Police recommend
that the bid received from Kralhinkle Photography Group, Inc.,
d/b/a Lawmen's Photo, be accepted as the lowest responsive and
responsible bid;
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 bid submitted by Kralhinkle Photography
Group, Inc., d/b/a Lawmen's Photo, for the procurement of cameras
and supporting equipment for the Department of Police, at a total
cost not to exceed $7,784.00, is hereby accepted, with funds
therefor hereby allocated from the Law Enforcement Trust Fund,
Project No. 690003, Account Code No. 291229.6.840„ such
expenditures having been approved by the Chief of Police as
complying with the Department of Treasury's "Guide to Equitable
Sharing".
Section 3. The City Manager is hereby directed to
instruct the Chief Procurement Officer to issue a purchase order
- 2 - 98- 60
for said procurement.
Section 4. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor.11
PASSED AND ADOPTED this 14th day of
ATTEST:
July , 1998.
JOE CAROLLO, MAYOR
In accordance with Miami Code Sec. 2-36, since the Mayor did not indicates approval of
this legislation by signing it in the designated place provided, said legislation nave
becomes effective with the elapse of ten (10) days ffroin the date c'i Comrnissicn acticn
regarding same, without the Mayor exercising a
Was! J oe , City Clerk
WALTER J. FOEMAN, CITY CLERK
APPROVED A160 ,,'i"O FORM AND CO ECTNESS :
A
W2712:BSS
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.
- 3 - 98661
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: The Honorable Mayor and Members
of the City Commission
FROM: 4nal((100#Warshaiiv
City Manager
RECOMMENDATION
CA-1
DATE : J �i?�' I9� FILE:
SUBJECT: Authorizing the furnishing of
Cameras and Support Equipment
REFERENCES: Bid No. 97-98-080
ENCLOSURES:
It is respectfully recommended that the City Commission adopt the attached Resolution accepting
the bid of Lawmen's Photo, a Non-Minority/Non-Local vendor, located at 940 S. Federal
Highway, Fort Pierce, FL 34950-5189, for the furnishing of Cameras and Supporting Equipment
for the Miami Police Department, for an amount not to exceed $7,784.00.
Funding is available from the Law Enforcement Trust Fund, Account Code No.
690003.291229.6.840.
BACKGROUND
The Department of Police has analyzed the bids received pursuant to Bid No. 97-98-080. Twelve
(12) invitations for bid were mailed and two (2) responses were received. One of the bidders was
deemed ineligible in City bidding pursuant to Section 2-612 of the City Code. Lawmen's Photo
submitted the lowest most responsible and responsive bid and is, therefore, recommended for the
award.
The Department of Police will be procuring camera equipment to enhance its investigative and
crime scene capabilities. The cameras will assist Identification Technicians to properly document
crime scenes, provide an efficient and quick means for community policing officers to document
suspicious persons during field interrogations, and allow investigators to prepare photo line-ups
expeditiously when necessary.
DHW:Imr
60,
98-
AFFIDAVIT
STATE OF FLORIDA:
: SS
COUNTY OF DADE :
Before me this day personally appeared Donald H. Warshaw who being duly sworn,
deposes and says that:
I, Donald H. Warshaw, Chief of Police, City of Miami, do hereby certify that this request
for expenditure from the City of Miami Law Enforcement Trust Fund, to Lawmen's Photo, in
an amount not to exceed $7,784.00, for the provision of cameras and supporting equipment,
complies with the provision of the U.S. Department of the Treasury's "Guide to Equitable
Sharing" and Florida State Statutes, Chapter 932.7055.
Donald H. Warshaw
Chief of Police
City of Miami Police Department
Subscribed and sworn to before me this day of 1998,
by Donald H. Warshaw, who is personally known to me.\
NOTARY PUBLIC
STATE OF FLORIDA
AT LARGE
1PRY Pv OFFICIAL NOTARY SEAL
O e�i CECILIA DARLEY
COMMISSION NUMBER
CCSOC894
��FoF F�Cao MY COMMISSION EXP.
OCT. JLUU�j
` 8 -- 661
sTRUCTIONS:
This questionnaire is to be inc. A 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.
Kralhinkle Photography croup, Inc. D/R/A
COMPANY NAME: Laicten ' s Photo
COMPANY OFFICERS:
President Michael B. Hinkle -
Secretary Jane C. Hinkle
COMPANY OWNERSHIP:
Michael B. Hinkle
C. Reed Knight, Jr.
LICENSES:
Vice President r)An r,Pl arrjn
Treasurer C. Reed Knight, Jr.
50 % of ownership
50 _ % of ownership
%of ownership
% of ownership
1. County or Municipal Occupational License No. 98-01776
(attach copy with bid)
2. Occupational License Classification
#145—Merchant/ Retail —Wholesale
3. Occupational License Expiration Date: September 30, 1998
4. Metro -Dade County Certificate of Competency No. Not Applicable
(attached copy if requested in Bid or RFP)
5. Social Security or Federal I.D. No. 59-1770106
EXPERIENCE:
6. Number of Years your org-anization has been in business: _ 21
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: 17
8. Number of Years experience BIDDERIPROPOSER (firm, corporation, proprietorship) has had in
operation of the type required by the specifications of the Bid or RFP: 21
98- 6+01
6.1 BID INFORMATION FORM
Mailing Date: April 24,1998
Bid No.: 97-98-80
Buyer: Maritza Fresno
Telephone:
305-416-1907
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.
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.
SINGLE PURCHASE
655-15: CAMERAS AND SUPPORTING EQUIPMENT
We have read your Invitation for Bid, completed the necessary documents, and propose to Furnish and deliver,
F.O.B. DESTINATION, the items or service specified herein.
ALL BIDS MUST BE SUBMITTED IN TRIPLICATE OR YOUR BID MAY BE DISQUALIFIED.
/ 0 number of calendar days required to complete work after Notice to Proceed or issuance of
purchase order.
/ number of calendar days required before commencement of work.
Delivery will be made within calendar days after receipt of purchase order.
Terms: 20/6-10 days Net 30 days X Additional discount of % if awarded all items.
(include cash discount for prompt payment, if any) Other Discounts:
Contact Person/Telephone: Thin Gelarda 800-393-4529 561-465-6221
Warranty and/or guarantee: Curie Year, Parts and Labor, Factory GVarranty
All exceptions to this bid have been documented in the section below.
EXCEPTIONS:
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 bid and certify that I am authorized to sign this bid for the bidder. Please print the
following and sign your name:
Firm's Name: Lat,nnen ' s Photo Telephone: 561-465-6221 800-393-4529
Principal Business Address: 940 S. Federal IIVY-Fax:
Fort Pierce, Florida 34950— _ Name; Dan Gelardo
Mailing Address: �amal Title: Vice Pr lent
Authorized Signature.
E-Mail Address: uw-phntr)jarclT._c m
r
�8- 601
City of Miami, Florida Bid No. 97-98-80
2.0 GENERAL TERMS All, . ONDITIONS FOR THE PURCHASF GOODS OR EQUIPMENT
INTENT: The General Terms and Conditions described herein apply to the acquisition of goods or equipment with
an estimated aggregate cost of $4,500.00 or more.
2.1. ACCEPTANCE OF GOODS OR EQUIPMENT - Any good(s) or equipment delivered under this bid
shall remain the property of the seller until a physical inspection and actual usage of the good is made, and
thereafter is accepted as satisfactory to the City. It must comply with the terms herein and be fully in
accordance with specifications and of the highest quality. In the event the goods/equipment supplied to the
City are found to be defective or does not conform to specifications, the City reserves the right to cancel the
order upon written notice to the Contractor and return the product to the Contractor at the Contractor's
expense.
2.2. ACCEPTANCE OF OFFER - The signed bid shall be considered an offer on the part of the bidder; such
offer shall be deemed accepted upon issuance by the City of a purchase order.
2.3. ACCEPTANCE/REJECTION -The City reserves the right to accept or reject any or all bids or parts of
bids after bid opening and request rebid on the items described in the IFB. In the event of such rejection, the
Director of Purchasing shall notify all affected bidders and make available a written explanation for the
rejection. The City also reserves the right to waive any irregularities or minor informalities or technicalities
in any or all bids and may, at its discretion, re -bid.
2.4 ANTITRUST PROVISION - At such times as may serve its best interest, the City of Miami reserves the
right to advertise for, receive, and award additional bids for these herein items, and to make use of other
competitively bid (governmental) contracts, SNAPS Agreements, or other similar sources for the purchase of
these goods or equipment as may be available.
2.5. ASSIGNMENT OF CONTRACT - Contractor shall not assign, transfer or subcontract at any time during
the term of the Contract, or any part of its operations, or.assign any portion or part of the Contract, except
under and by virtue of written permission granted by the City through the proper officials, which may be
withheld or conditioned, in the City's sole discretion.
2.6. AUDIT RIGHTS AND RECORDS RETENTION - The Successful Bidder agrees to provide access at all
reasonable times to the City, or to any of its duly authorized representatives, to any books, documents,
papers, and records of Contractor which aFe directly pertinent to this Bid, for the purpose of audit,
examination, excerpts, and transcriptions. The Successful Bidder shall maintain and retain any and all of the
books, documents, papers and records pertinent to the Contract for three (3) years after the City makes final
payment and all other pending matters are closed. Contractor's failure to or refusal to comply with, this
condition shall result in the immediate cancellation of this contract by the City.
2.7. AWARD OF CONTRACT:
Rev. 10/20/97
A. The IFB, Bidder's response, any addenda issued, and the purchase order shall constitute the entire
contract, unless modified in accordance with any ensuing contract.
B. The award of a contract where there are Tie Bids will be decided by the Director of Purchasing or
designee.
C. The award of this Bid may be preconditioned on the subsequent submission of other documents as
specified in the Special Conditions or Technical Specifications. Bidder shall be in default of its
contractual obligation if such documents are not submitted in a timely manner and in the form
required by the City. Where Bidder is in default of these contractual requirements, the City, through
action taken by the Purchasing Department, will void its acceptance of the Bidder's Response and
may accept the Bid from the next lowest responsive, responsible Bidder or re -solicit the City's
requirements. The City, at its sole discretion, may seek monetary restitution from Bidder and its bid
bond or guaranty, if applicable, as a result of damages or increased costs sustained as a result of the
Bidder's default.
986
City of Miami, Florida
Bid No. 97-98-80
D. The ter,., of the contract shall be specified in one of three documents which shall be issued to the
successful Bidder. These documents may either be a purchase order, notice of award and/or
contract award sheet.
E. The City reserves the right to automatically extend this contract for up to ninety (90) calendar days
beyond the stated contract term in order to provide City departments with continual service and
supplies while a new contract is being solicited, evaluated, and/or awarded. If the right is exercised,
the City shall notify the Bidder, in writing, of its intent to extend the contract for a specific number
of days, not to exceed ninety (90) days, prior to the expiration of the contract term at the same price,
terms, and conditions.
F. Where the contract involves a single shipment of goods to the City, the contract term shall conclude
upon completion of the expressed or implied warranty periods.
G. The City reserves the right to award the contract on a split -order, lump sum or individual -item basis,
or such combination as shall best serve the interests of the City unless otherwise specified.
28. BRAND NAMES - If and wherever in the specifications brand names, makes, models, names of any
manufacturers, trade names, or bidder catalog numbers are specified, it is for the purpose of establishing the
type, function, minimum standard of design, efficiency, grade or quality of goods only. When the City does
not wish to rule out other competitors' brands or makes, the phrase "OR EQUAL" is added. When bidding
an approved equal, Bidders will submit, with their bid, complete sets of necessary data (factory information
sheets, specifications, brochures, etc.) in order for the City to evaluate and determine the equality of the
item(s) bid. The City shall be the sole judge of equality and its decision shall be final. Unless otherwise
specified, evidence in the form of samples may be requested if the proposed brand is other than specified by
the City. Such samples are to be furnished after the date of bid opening only upon request of the City. If
samples should be requested, such samples must be received by the City no later than seven (7) calendar
days after a formal request is made.
2.9. CANCELLATION - The City reserves the right to cancel all invitations for bid before bid opening. In the
event of bid cancellation, the Director of Purchasing shall notify all prospective bidders and make available
a written explanation for the cancellation.
2.10. COLLUSION - Bidder, by affixing a signature to its bid, certifies that its bid is made without previous
understanding, agreement or connection either with any person, firm or corporation making a bid for the
same items or with the City of Miami Purchasing Department or initiating department. The Bidder certifies
that its bid is fair, without control, collusion, fraud or other illegal action. Bidder certifies that it is in
compliance with Section 2.611, Conflict of Interest and Code of Ethics Laws. The City will investigate all
potential situations where collusion may have occurred and the City reserves the right to reject any and all
bids where collusion may have occurred.
2.11. COMPLIANCE WITH FEDERAL, STATE AND LOCAL LAWS - Contractor understands that
contracts between private entities and local governments are subject to certain laws and regulations,
including laws pertaining to public records, conflict of interest, records keeping, etc. City and Contractor
agree to comply with and observe all applicable laws, codes and ordinances as that may in any way affect the
goods or equipment offered, including but not limited to:
Rev. 10/20/97
2.1 L L Executive Order 11246, which prohibits discrimination against any employee, applicant, or client
because of race, creed, color, national origin, sex, or age with regard to, but not limited to, the
following: employment practices, rate of pay or other compensation methods, and training
selection.
2.11.2. Occupational, Safety and Health Act (OSHA), as applicable to this bid.
2.11.3. The State of Florida Statutes, Section 287.133(3)(A) on Public Entity Crimes.
9 8 - 66-1
City of Miami, Florida
Bid No. 97-98-80
2.11.4. Minorit, men Business Affairs Enterprise (M/WBE) )rdinances No. 10062, 10.538, 11272,
as amended, as applicable to this bid.
2.11.5. Environment Protection Agency (EPA), as applicable to this bid.
2.11.6. Uniform Commercial Code (Florida Statutes, Chapter 672), as applicable to this bid.
-2. l 1.7. Americans with Disabilities Act of 1990, as amended.
2.11.8. First Source Hiring, Agreements, City Ordinance No. 10032, as amended, as applicable to this bid.
Implemented to foster the creation of new and permanent jobs for City of Miami residents.
2.11.9. National Institute of Occupational Safety Haaards (NIOSH), as applicable to this bid.
2.11.10. National Forest Products Association (NFPA), as applicable to this bid.
2.11.11. City Local Preference Ordinance No. 11087, as applicable to this bid.
2.11.12. Conflict oflnterest, City Code Section 2-611; 612, as applicable to this bid.
Lack of knowledge by the bidder will in no way be a cause for relief from rbsponsibility. Non-compliance
with -all local, state, and federal directives, orders, and laws may be considered grounds for termination of
cbntract(s).
Copies of the City Ordinances may be obtained from the City Clerk's Office.
2.12. CONFLICT OF INTEREST - Bidders, by responding to this IFB, certify that to the best of their .
knowledge or belief, no elected/appointed official or employee of the City of Miami is financially interested,
directly or indirectly, in the purchase of goods or equipment specified in this IFB. Any such interests on the :
part of the Bidder or its employees must be disclosed in writing to the City. Further, you must disclose the
name of any City employee who owns, directly or indirectly, an interest of five percent (5%) or more of the
total assets of capital stock in the your firm.
2.13. COPYRIGHT OR PATENT RIGHTS - Bidders warrant that there has been no violation of copyright or
patent rights in manufacturing, producing, or selling the goods shipped or ordered as a result of this IFB, and
bidders agree to hold the City harmless from any and all liability, loss, or expense occasioned by any such
violation.
2.14. DISCOUNTS OFFERED DURING TERM OF CONTRACT - Discount Prices offered in the Bid shall be
fixed after the award by the Commission unless otherwise specified in the Special Terms and Conditions.
Price discounts off the original prices quoted in the Bid will be accepted from successful Bidder(s) during the
term of the contract. Such discounts shall remain in effect for a minimum of 120 days from approval by the
City Commission Any discounts offered by a manufacturer to Bidder will be passed on to the City.
2.15. ESTIMATED QUANTITIES - Estimated quantities or estimated dollars are provided for your guidance
only. No guarantee is expressed or implied as to quantities that will be purchased during the contract period.
The City is not obligated to place an order for any given amount subsequent to the award of this bid. Said
estimates may be used by the City for purposes of determining the low bidder meeting specifications. The
City reserves the right to acquire additional quantities at the prices bid or at lower prices, in this IFB.
2.16. EVALUATION OF BIDS
A. Rejection of Bids
The City may reject a Bid for any of the following reasons:
(1) Bidder fails to acknowledge receipt of addenda
(2) Bidder misstates or conceals any material fact in the Bid
Rev. 10/20/97
City of Miami, Florida Bid No. 97-98-80
(3) Bi .ot conform to the requirements of the Bic. `
(4) Bid requires a conditional award that conflicts with the method of award
(5) Bid does not include required samples, certificates, licenses as required
(6) Bid was not executed by the Bidder's authorized agent on the Bid Form
The foregoing is not an all inclusive list of reasons for which a Bid may be rejected. The City may reject
and re -advertise for all or any part of the Bid Solicitation whenever it is deemed in the best interest of the
City.
B. Elimination From Consideration
(1) A contract shall not be awarded to any person or firm which is in arrears to the City upon any
debt or contract, or which is a defaulter as surety or otherwise upon any obligation to the City.
(2) A contract may not be awarded to any person or firm which has failed to perform under the
terms and conditions of any previous contract with the City or deliver on time contracts of a
similar nature.
(3) A contract may not be awarded to any person or firm which has been debarred by the City in
accordance with the City's Debarment and Suspension Ordinance.
C. Determination of Responsibility
(1) Bids will only be considered from entities who are regularly engaged in the business of
providing the goods and/or equipment required by the Bid. Bidder's must be able to
demonstrate a satisfactory record of performance and integrity and have sufficient financial,
material, equipment, facility, personnel resources, and expertise to meet all contractual
requirements. The terms "equipment and organization" as used herein shall be construed to
mean a fully equipped and well established entity in line with the best industry practices in the
industry as determined by the City.
(2) The City may consider any evidence available regarding the financial, technical and other
qualifications and abilities of a Bidder, including past performance (experience) with the City
or any other governmental entity in making the award.
(3) The City may require the Bidder(s) to show proof that they have been designated as an
authorized representative of a manufacturer or supplier which is the actual source of supply, if
required by the Bid.
2.17. F.O.B. POINT- Unless otherwise specified in the IFB, all prices quoted by the bidder must be F.O.B.
POINT, inside delivery, with all delivery costs and charges included in the bid price, unless otherwise
specified in this IFB. Failure to do so maybe cause for rejection of bid. � -
2.18. FIRM PRICES - The bidder warrants that prices, terms, and conditions quoted in its bid will be firm
throughout the duration of the contract unless otherwise specified in the IFB. Such prices will remain firm
for the period of performance or resulting purchase orders or contracts, which are to be performed or
supplied over a period of time.
2.19. INDEMNIFICATION - The Contractor shall indemnify and save harmless forever the City, and all the
City's agents, officers and employees from and against all charges or claims resulting from any bodily injury,
loss of life, or damage to property from any act, omission or neglect, by itself or its employees; the
Contractor shall become defendant in every suit brought for any of such causes of action against the City or
the City's officials, agents and employees; the Contractor shall further indemnify City as to all costs,
attorney's fees, expenses and liabilities incurred in the defense of any such claims and any resulting
investigation.
2.20. INSPECTIONS - The City may, at reasonable times during the term hereof, inspect Contractor's facilities
and perform such tests, as the City deems reasonably necessary, to determine whether the goods or
Rev. 10/20/97
98- 661
City of Miami, Florida
Bid No. 97-98-80
equipment requ, o be provided by the Contractor under thi: ract conform to the terms of the IFB.
Contractor shall make available to the City all reasonable ,acilities and assistance to facilitate the
performance of tests or inspections by City representatives. All tests and inspections shall be subject to, and
made in accordance with, the provisions of Section 18-96 of the Code of the City of Miami, Florida, as same _
may be amended or supplemented from time to time.
2.21. INSPECTION OF BID - Sealed bids received by the City pursuant to Invitations For Bid will not be made
available until such time as the City provides notice of a decision or intended decision or within 10 days after
bid opening, whichever is earlier. Bid Tabulations will be furnished, after a recommendation for the award
is made to the City Commission by the Purchasing Department in concurrence with the user department, and
upon provision of a self addressed, stamped envelope by the bidder.
2.22. INSURANCE - Within ten (10) days after receipt of Notice of Award, the successful Contractor, shall
furnish Evidence of Insurance to the Purchasina Department, if applicable. Submitted evidence of coverage
shall demonstrate strict compliance to all requirements listed on the attached form entitled "Insurance
Requirements". The City shall be listed as an "Additional Insured."
_Issuance of a Purchase Order is contingent upon the receipt of proper insurance documents. If the insurance
certificate is received within the specified time frame but not in the manner prescribed in this Invitation for
Bid, the Contractor shall be verbally notified of such deficiency and shall have an additional five (5) calendar
days to submit a corrected certificate to the City. If the Contractor fails to'submit the required insurance
documents in the manner prescribed in this IFB within fifteen (15) calendar days after receipt Notice of
Award, the contractor may be in default of the contractual terms and condii:ions and may not be awarded the
contract. * Under such circumstances, the Bidder may be prohibited from submitting future bids to the City.
Information regarding any insurance requirements shall be directed to the Risk Administrator, Risk
Management Division, at (305) 416-1700.
2.23. INVOICES - Invoices shall contain purchase order number and details of goods or equipment delivered
(i.e._ quantity, unit price, extended price, etc).
2.24. LOCAL PREFERENCE - City Ordinance 11087 states that the City Commission may offer to a
responsible and responsive local bidder, whose primary office is located in the City of Miami, the
opportunity of accepting a bid at the low bid amount, if the original bid amount submitted by the local
vendor does not exceed 110 percent of the lowest other responsible and responsive bidder.
2.25. MANUFACTURER'S CERTIFICATION - The City reserves the right to request from bidders a separate
Manufacturer's Certification of all statements made in the bid. Failure to provide such certification may
result in the rejection of bid or termination of contract, for which the bidder must bear full liability.
2.26. MINORITY/ PROCUREMENT PROGRAM - Ordinance No. 10062, as amended, entitled the Minority
and Women Business Affairs and Procurement Ordinance of the City of Miami, Florida, sets forth "...a goal
of awarding at least 51 percent of the City's total annual dollar volume of all expenditures for all goods and
services to BIack, Hispanic and Women minority business enterprises on an equal basis." A minority
business enterprise is defined as a business firm "...in which at least 51 percent of said enterprise is owned by
Blacks, Hispanics, or Women and whose management and daily business operations are controlled by one or
more Blacks, Hispanics or Women."
To achieve the goal established by these Ordinances, participation in providing goods and services to the
City by minorities is being encouraged in a number of ways. All bidders doing business with the City are
encouraged to include the participation of minority firms in their bids. In evaluating bids for determination
of awards, minority participation may be a factor. Failure to adequately involve minority firms may be a
basis for rejecting any and all bids.
Possible ways to include minority participation would involve:
1. Joint venture with a minority firm(s)
2. Utilizing minority firm(s) as subcontractor(s).
3. Utilizing minority firm(s) to supply goods and/or services.
Rev. 10/20/97
`� 9 8 6 .
City of Miami, Florida
Bid No. 97-98-80
4. Successful it ,nation of well defined affirmative action it r.
5. Other forms c„ ,minority participation, if properly documented.
Successful bidder(s) shall be required to establish an Affirmative Action Plan, if not, an Affirmative
Action Policy shall be established, pursuant to Ordinance #10062 as amended. Effective date of
implementation must be indicated on the policy.
A "Minority Status Information Sheet" in Section 6.7 is provided to assist bidders in presenting information
concerning minority participation.
Minority and women -owned business firms are encouraged, but not required, to register with the City prior
to submitting bids. The Purchasing Department, Minority/Women Business Affairs Office, will provide the
necessary forms and instructions upon request. All bidders are urged to submit bids for any goods or
services that they are able to supply, regardless of minority classification. However, compliance with all
requests for information regarding Minority/Women Status or Participation is required. Bidder's
cooperation is greatly needed to aid the City in achieving its goal. Bidders may contact this Office at (305)
416-1913 for information.
227. MODIFICATIONS OR CHANGES IN PURCHASE ORDERS AND CONTRACTS
No contract or understanding to modify this IFB and resultant purchase orders or contracts, if applicable,
shall be binding upon the City unless made in writing by the Director of Purchasing of the City of Miami,
Florida through the issuance of a change order or modification to the contract, purchase order or award sheet
as appropriate.
2.28. NONCONFORMANCE TO CONTRACT CONDITIONS - Items may be tested for compliance with
specifications under the direction of the Florida Department of Agriculture and Consumer Services or by
other appropriate testing Laboratories as determined by the City. The data derived from any test for
compliance. with specifications is public record and open to examination thereto in accordance with Chapter
119, Florida Statutes, 1971. Items delivered not conforming to specifications may be rejected and returned
at Bidder's expense. These non -conforming items not delivered as per delivery date in bid and/or Purchase
Order may result in bidder being found in default in which event any and all reprocurement costs may be
charged against the defaulted contractor. Any violation of these stipulations may also result in the supplier's
name being removed from the City of Miami's bidder's list.
2.29. NONDISCRIMINATION - Bidder agrees that it shall not discriminate as to race, sex, color, age, religion,
national origin, marital status, or disability in connection with its performance under this solicitation.
Furthermore, Bidder agrees that no otherwise qualified individual shall solely by reason of his/her race, sex,
color, age, religion, national origin, marital status or disability be excluded from the participation in, be
denied benefits of, or be subjected to, discrimination under any program or activity receiving federal
fmancial assistance.
In connection with the conduct of its business, including performance of -services and employment of
personnel, Bidder shall not discriminate against any person on the basis of race, color, religion, disability,
age, sex, marital status or national origin. All persons having appropriate- qualifications shall be afforded
equal opportunity for employment.
2.30. OCCUPATIONAL LICENSE - Any person, firm, corporation or joint venture, with a business location in
the City of Miami and is submitting a Bid under this IFB shall meet the City's Occupational License Tax
requirements in accordance with Chapter 31.1, Article I of the City of Miami Charter. Others with a location
outside the City of Miami shall meet their local Occupational License Tax requirements. A copy of the
license must be submitted with the Bid; however, the City may at its sole option and in its best interest allow
the Bidder to supply the license to the City during the evaluation period, but prior to award.
2.31. PRICE ADJUSTMENTS - Any price decrease effectuated during the contract period either by reason of
market change or on the part of the contractor to other customers shall be passed on to the City of Miami.
2.32. PRODUCT SUBSTITUTES - In the event a particular awarded and approved manufacturer's product
becomes unavailable during the term of the Contract, the Contractor awarded that item may arrange with the
Rev. 10/20/97
98- 6.0
City of Miami, Florida Bid No. 97-98-80
City's authorized. . cesentative(s) to supply a substitute product ,e bid price or lower, provided that a
sample is approved in advance of delivery and that the new product meets or exceeds all quality
requirements.
2.33. ' PROHIBITIONS - Contractor represents and warrants to the City that- it has not employed or retained any
person or company employed by the City to solicit or secure this Contract and that it has not offered to pay,
paid, or agreed to pay any person any fee, commission, percentage, brokerage fee, or gift of any kind
contingent upon or in connection with, the award of this Contract.
2.34. PROMPT PAYMENT - Bidders may offer a cash discount for prompt payment; however, discounts shall
not be considered in determining the lowest net cost for bid evaluation purposes.
Bidders are required to provide their prompt payment terms in the space provided on the Bid Response
Form. If no prompt payment discount is being offered, the Bidder must enter zero (0) for the percentage
discount to indicate no discount. If the Bidder fails to enter a percentage, it is understood and agreed that the
terms shall be 2% 20 days, effective after receipt of invoice or final acceptance by the City, whichever is
later.
When the City is entitled to a cash discount, the period of computation will commence on the date of
delivery, or receipt of a correctly completed invoice, whichever is later. If an adjustment in payment is
necessary due to damage, the cash discount period shall commence on the date; final approval for payment is
authorized. If a discount is part of the contract, but the invoice does not reflect the existence of a cash
discount, the City is entitled to a cash discount with the period commencing on the date it is determined by
the City that a cash discount applies.
Price discounts off the original prices quoted on the Price Sheet will be accepted from successful bidders
during the term of the contract.
235. PUBLIC ENTITY CRIMES - A person or affiliate who has been placed on the convicted vendor list
following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or
services to a public entity, may not submit a bid on a contract with a public entity for the construction or
repair of a public building or public work, may not submit bids on leases of real property to a public entity,
may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract
with any public entity, and may not transact business with any public entity in excess of the threshold
amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of
being placed on the convicted vendor list.
236 PUBLIC RECORDS - Contractor understands that the public shall have access, at all reasonable times, to
all documents and information pertaining to City contracts, subject to the provisions of Chapter H 9, Florida
Statutes, and Sec. 18-104 of the City Code, and agrees to allow access by the City and the public to all
documents subject to disclosure under applicable law. Contractor's failure or refusal to comply with the
provision of this section shall result in the immediate cancellation of this Contract by the City.
2.37. QUALITY - All materials used in the manufacturing or construction of supplies, materials, or equipment
covered by this bid shall be new. The items bid must be of the latest make or model, of the best quality, and
of the highest grade of workmanship, unless as otherwise specified in this IFB.
238. RESOLUTION OF PROTEST - Any actual or prospective contractual party who feels aggrieved in
connection with the solicitation or award of a contract may protest in writing to the Director of Purchasing
who shall have the authority, subject to the approval of the City Manager and the City Attorney, to settle and
resolve a protest with final approval by the City Commission. Bidders are alerted to Ordinance No. 11072
describing the protest procedures. Protests failing to meet the requirements for filing shall not be accepted.
NO EXCEPTIONS.
2.39. SAMPLES - Samples of items, when required, must be submitted within the time specified at no expense to
the City. If not destroyed by testing, bidder(s) will be notified to remove samples, at their expense, within 30
days after notification. Failure to remove the samples will result in the samples becoming the property of the
City.
Rev. 10/20/97
98- 6i
City of Miami, Florida
Bid No. 97-98-80
2.40. SERVICE AND WARRANTY - Unless otherwise specified, the bidder shall define any warranty, service
and replacements that will be provided. Bidders must explain on the attached Bid Response Form to what
extent warranty and service facilities are available. A copy of the manufacturer's warranty, if applicable,
should be submitted with your bid.
2.41. SILENCE OF SPECIFICATIONS - The apparent silence of these specifications and any supplemental
specification as to any detail or the omission from it of detailed description concerning any point shall be
regarded as meaning that only the best commercial practices are to prevail and that only materials of first
quality and correct type, size and design are to used. All workmanship is to be first quality.
All interpretations of these specifications shall be made upon the basis of this statement.
If your firm has a current contract with the State of Florida, Department of General Services, to supply the
items on this bid, the bidder shall quote not more than the contract price; failure to comply with this request
will result in disqualification of bid.
2.42. TERMINATION - The City of Miami reserves the right to terminate this contract by written notice to the
contractor effective the date specified in the notice should any of the following apply:
2.42.1. The contractor is determined by the City to be in breach of any of the terms and conditions of the
contract.
2.42.2. The City has determined that such termination will be in the best interest of the City to terminate the
contract for its own convenience;
2A2.3. Funds are not available to cover the cost of the goods or equipment. The City's obligation is
contingent upon the availability of appropriate funds.
2.43. TIMELY DELIVERY - Time will be the essence for any orders placed as a result of this bid. The City
reserves the right to cancel such orders, or any part thereof, without obligation, if delivery is not made within
the time(s) specified on the Bid Form. Deliveries are to made during regular City business hours unless
otherwise specified in the Special Conditions.
2.44. TITLE - Title to the goods or equipment shall not pass to the City until after the City has accepted the
goods/equipment or used the goods, whichever comes first.
2.45. VARIATIONS OF SPECIFICATIONS - For purposes of bid evaluation, bidders must indicate any
variances from bid specifications and/or conditions, no matter how slight. If variations are not stated on the
Bid Response Form, it will be assumed that the product fully complies with the City's specifications.
Rev. 10/20/97
98- 601
City of Miami, Florida
Bid No. 97-98-080
3.0. SPECIAL CON0I7I0A
3.1. SCOPE AND PURPOSE
It is the intention of the City of Miami to purchase at the earliest possible and lowest possible cost Cameras
and supporting equipment for the Department of Police.
3.2. CANCELLATION
The City Manager by written notice may terminate in whole or part any Agreement resulting from this
invitation, when such action is in the best interest of the City. If the Agreement is so terminated, the City
shall be liable only for payment for services rendered prior to the effective date of termination.
3.3. METHOD OF AWARD
Award of this contract will be made to the most responsive, responsible bidder who offers the lowest price
when all items are added in the aggregate and whose bid, conforming to the Specifications, is most
advantageous to the City. Bidder must bid on all items.
3.4. BIDDER QUALIFICATIONS
a) Bids will -be considered only from firms that are regularly engaged in the business of providing goods
and/or services as described in this Bid; that have a record of performance for at least two (2) years; and that
have sufficient financial support, equipment and organization to insure that they -can satisfactory execute the
services if awarded a Contract under the terms and conditions herein stated.
The term "equipment and organization" as used herein shall be construed to mean a fully equipped and well
established industry as determined by the proper authorities of the City of Miami, Florida.
3.5. DELIVERY
Point: All items will be priced and delivered F.O.B. Miami, to the following location:
City of Miami, Department of Police
Crime Scene Investigation Unit
400 NW 2' Avenue, Room 518-C
Miami, Florida 33128
3.6. WARRANTY
Equipment hereinafter specified shall be fully guaranteed by the vendor against factory defects. Any defects
may occur as the result of either faulty material or workmanship within the period of the manufacturer's
standard warranty will be corrected by the vendor without expense to the City of Miami.
The manufacturers warranties on items covered by this contract shall be considered, whereas successful
bidder shall obtain warranty schedules and call upon manufacture for warranty claims. Bidders are requested
to bid credits for those months where warranties are in effect reducing the scope of contract.
3.7. BACK ORDERS
It the successful bidder experiences a back order of items from its distributor, the vendor shall insure that
such back orders are filled within thirty (30) calendar days from the date of the initial delivery. The vendor
shall not invoice the City for back ordered items until such back orders are delivered and accepted by the
City's authorized representative.
3.8. IDENTIFICATION
All invoices, packing lists, packages, shipping notices, and other written documents affecting the order shall
contain the applicable purchase order number. Packing lists shall be enclosed in each and every box or
package shipped pursuant to this contract, indicating the contents therein. Invoices will not be processed for
payment until all items are received.
98- 0.
City of Miami, Florida Special Conditions (Continued) Bid No. 97-98-080
3.9. WARRANTY, FITi ,b r"OR PURPOSE
The vendor warrants items supplied under this contract conform to specifications herein, and are fit for the
purpose for which such goods are ordinarily employed; except if stated in a Special Condition, the material
must then fit that particular purpose. The vendor and the City agrees that, orders under this contract does not
exclude, or in any way limit, other warranties, provided in this agreement or by law.
3.10. CASH DISCOUNTS
In the event the City is entitled to a cash discount, the period of computation will commence on the date of
delivery, or receipt of a correctly completed invoice, whichever is later. If an adjustment to payment is
necessary due to damage, the cash discount period shall commence on the date final approval for payment is
authorized. If a discount is part of the contract, but the invoice does not reflect the existence of a cash
discount, the City is entitled to a cash discount with the period commencing on the date it is determined by
the City that a cash discount applies.
3.11. PACKING AND SHIPPING
No charges will be allowed for special handling, packing, wrapping, bags, containers, reels, etc., unless
otherwise specified herein.
All items shall be prepared and packed for shipment in a manner that will prevent damage in transit. The
City is not liable for extra charges for packing, cartage, or'anything else unless stated in this agreement. The
vendor shall mark the number of items in each order on the container and enclose a packing slip with the
purchase order number of each container. Vendor shall mail invoice to the- Purchasing Department, in
duplicate, on the day the shipment was made.
3.12. INSPECTION
All items are subject to inspection and approval by the City. Such inspection shall be made within a
reasonable time after delivery, irrespective of the date of payment. The City may return rejected items at the
vendor's expense. The vendor shall not replace items returned unless so directed by the City in writing.
3.13. ACCEPTANCE OF PRODUCT BY THE CITY
The products shall be maintained and delivered to the City in excellent condition. If a product does not meet
specifications, it will be returned to the bidder as exchange for suitable merchandise or for full credit at no
additional cost to the City.
3.14. WARRANTED AGAINST DEFECTS
The bidder hereby acknowledges and agrees that all items, supplied by the Bidder in conjunction with this
bid shall be warranted for their merchantability, and fit for a particular purpose. In the event any of the items
supplied to the City by the Bidder do not conform to specifications, the City reserves the right to (1) cancel
the order and return such items to the Bidder at the Bidder's expense or (2) rgquire the Bidder to replace the
items at the Bidder's expense.
3.15. APPROVAL BY EMERGENCY FINANCIAL OVERSIGHT BOARD
The State of Florida has appointed an Emergency Financial Oversight Board ("Oversight Board") which is
empowered to review and approve all pending City of Miami contracts. As a result, contracts shall not be
binding on the City until such time as they have been approved by the Oversight Board. Execution of this
contract by the City Manager shall constitute evidence of its approval by the Oversight Board.
3.16. NO SUBSTITUTION
When No Substitution is used in combination with a manufacturer's name, brand name and/or model
number, that named item is the only item that will be accepted by the City.
Page 2 of 2
BID NUMBER:
97-98-080
BID AWARD RECOMMENDATION FORM
DEPARTMENT / DWISION: Police
TERM OF CONTRACT: Single Purchase
COMMODITY/SERVICE: Cameras and Supporting Equipment
NUMBER OF BIDS DISTRIBUTED: Twelve (12) NUMBER OF BIDS RECEIVED: Two
METHOD OF AWARD: To the lowest responsible and responsive bidder who hids on all
items and who bid offers the lowest price when all items are added
RECOMMENDED VENDOR(Sh in the aggregate STATUS: CONTRACT VALUE:
LAWMEN'S PHOTO NON-MINORITY/NON-LOCAL $7,784.00
TOTAL: $7,784.00
THE FOLLOWING TO BE COMPLETED BY USER DEPARTMENT:
JUSTIFICATION: The Department of Police will be procuring camera equipment to enhance
its investigative and crime scene capabilities. The cameras will assist
Identification Technicians to properly document crime scenes, provide
an efficient and quick means for community policing officers to document
suspicious. persons during field interrogations,'.and allow investigators
to prepare photo line-ups expeditiously when necessary.
ACCOUNT CODE(S): 690003.291229.6. 840
DEPARTMENT APPROVAL:
Department Director/
s gne
BUDGET REVIEW APPROVAL:
Dipak M. Parekh
Director
OTHER FUNDING APPROVALS, IF APPLICABLE:
PURCHASING APPROVAL:
Iec
s. Carter
tor
TITLE:
PAGE 2 OF 2
98- 661
TABULATION OF BIDS
CAMERAS AND SUPPORTING EQUIPMENT: BID NO. 97-98-080
VENDORS Lawmen's Photo
940 S. Federal Hwy.
Fort Pierce, FL 34950-5189
Non-Minority/Non-Local
Est. Extended
Item Description gty. Unit Price Amount
1 Minolta Maxxum 800si Camera Body 7 $ 640.00 /ea $ 4,480.00
2 Minolta Maxxum 5400 HS Flash
3 Minolta Maxxum VC700 - Vertical
Camera Grip with PC Connector
for Minolta Maxxum 800si Camera
TOTAL OF ALL ITEMS
0111
Cr Prepared by Maritza Fresno
Im-6 5/14/98
7 $ 329.00 /ea $ 2,303.00
7 $ 143.00 /ea $ 1,001.00
Page 1 of 1
$ 7,784.00
Sajan, Inc. D/B/A Downton Photo
100 S. Miami Avenue
Miami, FL 33130-1605
Female/Local
D
I Extended
Unit Price Q Amount
U
A
L
I
F
I
E
D
'Pursuant to Section 2-612 of the City Code
Approval: Y
Department Director e- nee
CITY OF MIAMI
SUMMARY OF CONTRACTS AWARDED
FOR: CAMERAS AND SUPPORTING EQUIPMENT
AWARDED TO: Lawmen's Photo
Bid No. 97-98-080
$7,784
TIME PERIOD NUMBER OF BIDS DOLLAR AMOUNTS
From: 1994 to Present NONE
PRIOR CONTRACT AWARD: NONE
SUMMARY OF CONTRACTS. DOC ._
CITY OF MIAMI OFFICE OF THE C11 _ :LERK
BID SECURITY LIST
BIDITEM: CAMERAS AND SUPPORTING EQUIPMENT
BID NO.:
DATE BID(S) OPENED:
MAY 11, 1998 TIME 11:00 A.M
BIDDER
'
TOTAL BID
AMOUNT
BID BOND (ER)
CASHIER'S CHECK
SAJAN INC. DBA DOWNTOWN PHOTO
See attache
bid
lawmen's photo
'
NO BID
GREAT NATIONAL CAMERA
PITMAN PHOTO, INC.
�^
v received (L/ envelopes on behalf of
Person receiving bid(s)
(City Department)
on
(Date)
SIGNED:
City Clerk
e I -,-
CITY OF MIAMI 6k
ADVERTISEMENT FOR BIDS
Sealed bids will be received by the City of Miami City Clerk at his office located at City Hall,
3500 Pan American Drive, Miami, FI. 33133 for the following:
,W_98-080 Purchase of Pool!itce
a s� tiller i`" nt for the
Department of
OPENING DATE: 11:W A.M. May 11, 1998
BID NO.97-98-091 Furnishing and installation of decals and striping for fleet vehicles for the
Department of General Services Administration.
OPENING DATE: 10:00 A.M. May 11, 1998
Detailed specifications for these bids are available upon request at the City of Miami,
Purchasing Department, 444 SW 2 Avenue, Sixth Floor, Miami, Ft. 33130. Telephone No.
416-1904.
Jose Garcia -Pedrosa CITY OF MIAMI
City Manager LOGO
AD NO.4470 & 4477
i l
f
v
D
=
u�
'=
City of Miami
REQUISITION FOR ADVERTISEMENT
This number must
appear in the
advertisement.
INSTRUCTIONS: Please type
and attach a o of the dv rti m nt with this reauisition.
1. Department:
2. Division:
3. Account Code number:
4. Is this a confirmation:
❑ Yes ❑ No
5. Prepared by:
6. Size of advertisement:
7. Starting date:
8. Telephone number:
9. Number of times this advertisement is to be
published:
10. Tye of advertisement:
Legal ❑ Classified ❑
Dis la
11. Remarks:
12.
Publication
Date(s) of
Advertisement
Invoice No.
Amount
13.
❑ Approved
❑ Disapproved
Department Director/Designee Date
Approved for Payment
J 1
Date
C GS/PC 503 Rev. 12/89
Routing: Forward White and Canary to G.S.A. (Procurement Manaaement) and retain Pink coov.
uis i ninu i ium wrote - v.s.A.; Canary - Department