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HomeMy WebLinkAboutItem #68 - Discussion ItemCITY OF MIAMI, FLORIDA 155 INTER -OFFICE UM co Edward Marquez 91 AUG 45 August 13, 1997 TO : DATE FILE City Manager SUBJECT : Purchasing Practices FROM REFERENCES Mayor Tomas egalado ENCLOSURES I have been contacted by several companies located in the City of Miami to complain about the bidding process to receive contracts from the City. Although, I understand that the City of Miami is enduring a painful situation in surviving the financial crisis. I feel that we must come up with incentives for City business entities. If we want the City to become financially sound, we must encourage business entities to come to the City of Miami. In addition, we must take care of the business entities that are currently in the City. I request that the City of Miami purchasing practices be placed on the agenda for the next City Commission meeting (September 9, 1997). Please find attached two examples of this situation. fm a ELECTRIC & PLUMBING SUPPLY, CORP. Miami, August 4, 1997 Mr. Edward Marquez City Manager The City of Miami 3500 Pan American Drive Miami, FI 33131 Dear Mr. Marquez, Please be advised that Tuma Electric & Plumbing Supply is a full distributor of electrical & plumbing supplies located within the Miami City Limits, in the Allapattah area for the last 25 years. We have been in your vendor list for many years and have always done our best to satisfy all your requests and have always tried to give you our best prices and quality products (American Made). To this extend many times we have lost sales to your departments because we were competing with other vendors, (many of them located outside the City limits), whom offered lower prices in many cases using foreign made products or we were competing with larger companies (some nationwide) which to us was very difficult to beat price wise, but not service wise. Furthermore, this is a minority business located in the City of Miami, paying licenses, general and property taxes and other fees to the City, employing people residing within the City, and jet the City of Miami has not made any purchase from us since at least October 1996 and in the past year your overall purchases did not exceed $700.00 yet, we have always cooperated with the City to the extend that we are still holding an unpaid invoice dated since Hurricane Andrew. We hope that the City will give us the opportunity to compete taking in consideration not only the price, but the service and the fact that we are a small minority company, doing business within your City. Sincerely Yours, se rrente P sident cc: Han. Mayor Joe Caroilo e Commissioner J.L. Plummer ` Commissioner Willy Gort �utS Commissioner Tomas Regalado �7 2140 N.W. 23rd AVENUE 0 MIAMI, FLORIDA 33142 • TEL: (305) 633-8407 9 FAX: (305) 6346134 • WATTS 1-800-252-TUMA 3 • Office Merchandise 3475 S.W. 8th Street MIAMI, FL. 33135 TEL: 448-4161 FAX: 443-2813 Is Corp. We have been servic.ng and repairing photocopiers, fax machines and typewriters since 1980.in the City of Miami. Our technicians are capable and responsible people. The head technician is an electronics engineer who graduated from Florida Atlantic -,University. We do copier Contracts WHICH INCLUDE ALL REPAIRS P PARTS AND SUPPLIES. We only chrgc 2� per copy. The machines which are used are the models required for your particular needs. Due to the fact that the charges are monthly, this pay- ment plan helps companies save in their budgets because they are billed for the usage cf copies which have been done. Attached you will find a copy of the contract that states the conditions of same. ley e ix ez resident Off'lct Merchan"dise Corp, 3475 S.W. 8th Street MIAMI, FL. 33135 TEL: 448-4161 FAX: 443-2813 rrrr ��e r.�.��rr���rer�rr��rrr��rr��r�.rr�a�rs �rwr�rr��r.�rr��rrr��s�sr• Service Maintenance Agreement The Photocopier below shall be conditionally guaranteed by Office Merchandise Corp. For unlimited service and minor parts that can be installed in the consumer's establishment. This agreement does not cover any damages caued by accident, misuse, abuse, theft, vandalism, unsuitable electrical power, tightening, water, or fire. This contract does not cover any repairs done by any other technician or personnel other than those from Office Merchandise Corp. This contract is non -transferable and non-refundable. This contract only extends to the original buyer. This contract includes parts, labor, toner, and all materials needed to run the copier. It does not however include paper. Before the agreement can be approved, the copier must be in good working condition. On every service performed, the technician will make a full inspection of the copier. All services will be done from 9:00 A.M. To 5:00 P.M. No service calls will be done on weekends or on national Holidays. SN#: Date: Make Model Price Per Copy: ________________ Amount of Copies: Company Name Costumer Signature Sales Rep