HomeMy WebLinkAboutR-97-0322J-97-273
4/25/97
RESOLUTION NO. 9 7- 322
A RESOLUTION, WITH ATTACHMENT, APPROVING THE
PURCHASE OF AUTOMOTIVE PARTS AND ACCESSORIES
FROM EIGHTEEN (18) VENDORS AS LISTED ON EXHIBIT A
ATTACHED HERETO AND MADE A PART THEREOF, UNDER
EXISTING DADE COUNTY CONTRACT NO. 1070-3/02-OTR-
CW FOR THE DEPARTMENTS OF GENERAL SERVICES
ADMINISTRATION, FIRE -RESCUE AND POLICE, FOR A
PERIOD OF ONE (1) YEAR, WITH THE OPTION TO RENEW ON
A YEAR-TO-YEAR BASIS UNTIL FEBRUARY 28, 2002, FOR A
TOTAL PROPOSED ANNUAL AMOUNT OF $524,000.00;
ALLOCATING FUNDS THEREFOR FROM ACCOUNT CODE
NOS. 509000.420901.6.702 ($25,000.00),
001000.280601.6.702 ($49,000.00), AND
503001.291301.6.702 ($450,000.00); AUTHORIZING THE
CITY MANAGER TO INSTRUCT THE DIRECTOR OF
PURCHASING TO ISSUE PURCHASE ORDERS FOR SAID
ACQUISITIONS, AND THEREAFTER TO EXTEND THIS
CONTRACT ON A YEAR-TO-YEAR BASIS UNTIL
FEBRUARY 28, 2002, AT THE SAME PRICE, TERMS AND
CONDITIONS, SUBJECT TO THE AVAILABILITY OF FUNDS.
WHEREAS, it is necessary for the Departments of General Services Administration,
Fire Rescue and Police to secure a contract for automotive parts and accessories under
existing Dade County Contract No. 1070-3/02 OTR-CW for a one (1) year period with the
option to renew on a year-to-year basis until February 28, 2002, subject to availability of
funds; and
WHEREAS, various municipalities and agencies have realized substantial savings
utilizing the Dade County contract for the purchase of automotive parts and accessories;
and
ATTACHMENT (5)
CONTAINED
-. .
CITY C014MSSION
MEETING OF
MAY 0 7 1997
Resolution No.
9'7- 322
WHEREAS, this acquisition will provide a more cost effective manner of refurbishing
city vehicles and expedite servicing of same; and
WHEREAS, funds for said acquisition are available from Account Code Numbers
509000.420901.6.702 ($25,000.00), 001000.280601.6.702 ($49,000.00), and
503001.291301.6.702 ($450,000.00); and
WHEREAS, the City Manager, the Director of the Department of General Services
Administration, the Chief of Police, and the Chief of Fire -Rescue recommend the purchase
of automotive parts and accessories from eighteen (18) vendors as listed on Exhibit A
attached hereto and made a part thereof, under existing Dade County contract for a total
proposed annual amount of $524,000.00, be approved;
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 purchase of automotive parts and accessories from eighteen (18)
vendors, as listed on Exhibit A attached hereto and made a part thereof, under existing
Dade County Contract No. 1070-3/02-OTR-CW for the Departments of General Services
Administration, Fire Rescue and Police for a period of one (1) year, with the option to
renew on a year-to-year basis until February 28, 2002, for a total proposed annua► amount
of $524,000.00, is hereby approved, with funds therefor hereby allocated from Account
Code Numbers 509000.420901.6.702 ($25,000), 001000.280601.6.702 ($49,000) and
503001.291301.6.702 ($ 500,000).
Section 3. The City Manager is hereby authorized to instruct the Director of
Purchasing to issue purchase orders for said acquisition and thereafter to renew this
Page 2
97-- 322
contract on a year-to-year basis until February 28, 2002, at the same price, terms and
conditions, subject to availability of funds.
Section 4. This Resolution shall become effective immediately upon its
adoption.
PASSED AND ADOPTED this 7th day of May 1997.
R LO, MAYOR
ATTE
WALTER J. FO_E10AN
CITY CLERK
PREPARED AND APPROVED BY:
L '(7
��R FAEL 0. DIAZ
EPUTY CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
W 1582:CSK
Page 3
97-- 322
EXHIBIT A
DADE COUNTY BID NO. 1070-3/02-OTR-CW
AUTOMOTIVE PARTS AND ACCESSORIES
MINORITY AND LOCATIION SUMMARY OF DADE COUNTY VENDORS
(1) APS, INC, Non-Minority/Dade County Vendor, located at 6966 S. W. 4th St., Miami, Ff. 33144.
(2) PAPCO AUTO PARTS SOUTH, INC., Non-Minority/Dade County Vendor, located at 80 West Mowry Drive,
Homestead, FI. 33030.
(3) AUTOMOTIVE PARTS & MACHINE, INC., Non -Minority /Dade County Vendor, located at 13517 S. W.
136th St., Miami, Ff. 33186.
(4) SUNSHINE AUTOMOTIVE PARTS DIST., INC., Non-Minority/Dade County Vendor, located at 1125 N. W.
71st St., Miami, Ff. 33150
i
(5) TROPICAL INTERNATIONAL, Female/Dade County Vendor, located at 3510 N. W. 60th St., Miami, Ff.
33142.
(6) MARC INDUSTRIES, Non-Minority/Dade County Vendor, located at 7220 N. W. 43rd St., Miami, Ff. 33166.
(7) GENUINE PARTS CO., DBA / NAPA AUTO PARTS, Non-Minority/Dade County Vendor, located at 9250
N.W. 58th St., Miami, Ff. 33178.
(8) S & H DISTRIBUTORS, INC., Non-Minority/Dade County Vendor, located at 7754 N. W. 54th St., Miami, Ff.
33166.
(9) AMERICAN GENUINE, Nan-Minority/Dade County Vendor, located at 2777 N. W. 54th St., Miami, Ff. 33142.
(10) ELECTRIC SALES & SERVICE, Non-Minority/Local Vendor, located at 340 N. E. 7501 St., Miami, Ff. 33238.
(11) BRAKE SERVICE & EQUIPMENT CO., Non-Minority/Dade County Vendor, located at 3235 N. W. 41st St.,
Miami, Fl. 33142.
(12) JACK LYONS TRUCK PARTS, INC., Non-Minority/Dade County Vendor, located at 8482 N. W. 96t11 St.,
Miami, Ff. 33166
(13) POWER BRAKE EXCHANGE, Non-Minority/Local Vendor, located at 2050 N. W. 23rd St., Miami, Ff. 33142.
(14) REMA TIRE SUPPLY, INC., HispanicJDade County Vendor, located at 5570 N. W. 84th Avenue, Miami, Ft.
33166.
(15) GRAINGER, Non-Minority/Dade County Vendor, located at 2255 N. W. 89th Place, Miami, Ff. 33172
(16) ARROW MUFFLER CO., INC., Female/Dade County Vendor, located at 14545 N. W. 7th Avenue, Miami„ Ff.
33168.
(17) D& L AUTO MARINE SUPPLIES, INC., Female/Dade County Vendor, located at 8571 N. W. 54th St., Miami,
Ff. 33166.
(18) J & P AUTO & ELECTRIC, INC., Hispanic/Local Vendor, located at 555 N. W. 29th St., Miami, Ff. 33127-
3917
97-- 322 =.
k ,
CITY OF MIAMI, FLORIDA32
INTER -OFFICE MEMORANDUM
TO: The Honorable Mayor and Members DATE: APR 2 2 1997 FILE:
of the City Commission
SUBJECT: Proposed Resolution
FROM: Edward M ez REFERENCES: Authorizing the purchase of Automotive
City Manager Parts and Accessories under existing Dade
ENCLOSURES. County Bid no. 1070-3/02-OTR-CW
RECOMMENDATION:
It is respectfully recommended that the City Commission adopt the attached Resolution with
attachment, authorizing the purchase of automotive parts and accessories on a contract basis for
one (1) year with the option to renew on a year-to-year basis until February 28, 2002, from
eighteen (18) vendors as listed on Exhibit A attached hereto and made a part thereof, awarded
under existing Dade County Contract No. 1.070-3/02-OTR-CW, for an estimated annual amount of
$574,000.00, for the Departments of General Services Administration, Fire Rescue and Police.
Funding is available from Account Code Numbers 509000.420901.6.702 ($25,000.00),9V- E. k
001000.280601.6.7G2 ($49,000.00) and 503001.291301.6.702 ($500,000.00).
BACKGROUND:
V
Various municipalities and agencies have realized substantial savings utilizing the Dade County
contract for the purchase of automotive parts and accessories. This acquisition will provide a more
cost effective manner of refurbishing City vehicles and expedite servicing of same. It is, therefore,
recommended that award be made to the lowest most responsible and responsive vendors under
existing Dade County Contract No. 1070-3/02-OTR-CW for the Departments of General Services
Administration, Fire Rescue and Police.
9`i- 322 '
i
TO:
FROM
Judy S. Carter
Chief Procurement Officer
46!na1eH_._2WZarshaw
Chief of Police
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
DATE: APR 15 1997
SUBJECT: Automotive Parts &
Accessories
REFERENCES:
ENCLOSURES:
FILE: LEG 7-2
This department has verified that funds are available with the Office of Budget and Management
Analysis, in the amount of $500,000.00 ($200,000.00 FY 96-97) ($300,000.00 FY 97-98), for the
Automotive Parts and Accessories. Funding is to be provided from the Fleet Service Center
General Operating Budget, Account Code 503001.291301.6.702.
BUDGETARY REVIEW & APPROVED BY:
6
Dipak Parekh
Director
Office of Budget and
Management Analysis
ADDITIONAL APPROVALS
(IF REQUIRED)
N/A
Grant Sheehan, CIP Manager
Public Works Department
(This form properly signed is part of the bid evaluation and recommendation package to be
placed on the agenda and must be attached to the resolution cover memorandum.)
97- 322
3
CITY OF MIAMI, FLORIDA
i
INTER -OFFICE MEMORANDUM
To : Judy S. Carter, Director DATE : April 14, 1997 FILE
Department of Purchasing
SUBJECT : Resolution to Purchase
Automotive Parts &
Accessories
FROM : Chief C.A. Gimenez, Director REFERENCES
1 Department of Fire -Rescue ENCLOSURES
i
This Department has verified funding with the Department of Budget that funds are
available to cover the cost of the subject bid in the amount of $49,000.00 from
Account Code No. 001000-280601-6-702.
BUDGET REVIEW AND APPROVAL BY:
Dipak Pare , Director Date
Department of Budget
G
CAGlacp
9'7- 322 5
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO
FROM:
Judy S. Carter
Chief Procurement Officer
Fran Rol(ason
Director
General Services Administration
DATE: FILE:
Dade County Contract For
SUBJECT: "Automotive Parts and
Accessories" #1070
3/02-OTR-C W
REFERENCES:
ENCLOSURES:
The Department of General Services Administration, has verified funding with
Management and Budget Division that funds are available to cover the cost of
the subject Dade County Contract for Automotive Parts and Accessories in the
amount of $25,000.00. Funds are available from Account Code No.
509000, 420901. 6.702.
BUDGETARY REVIEW AND APPROVAL BY:
97- 322 7
AWARD SHEET
METRO -DARE COUNTY CONTRACT
NO. 1070-3/02-OTR-CW
ITEM: Automotive Parts and Accessories
DEPARTMENT: General Services Adm., Fire -Rescue and Police
TYPE OF PURCHASE: Contract for one (1) year with the option to renew on a year-
to-year basis until February 28, 2002.
REASON: To provide the City with automotive parts and accessories on
an as needed basis.
RECOMMENDATION: It is recommended that the award be made to eighteen (18)
vendors, as listed on Exhibit A attached hereto and made a
part hereof, awarded under existing Dade County Contract
No. 1070-3/02-OTR-CW for a total proposed annual amount
of $574,000.00.
DiTor of Punch
�1 I q , orl
Date
Aw97Metro1070.doc
97- 322 9
EXHIBIT A
DADE COUNTY BID NO. 1070-3/02-OTR-CW
AUTOMOTIVE PARTS AND ACCESSORIES
MINORITY AND LOCATIION SUMMARY OF DADE COUNTY VENDORS
(1) APS, INC, Non-Minority/Dade County Vendor, located at 6966 S. W. 4th St., Miami, Ff. 33144.
(2) PAPCO AUTO PARTS SOUTH, INC., Non-Minority/Dade County Vendor, located at 80 West Mowry Drive,
Homestead, Ft. 33030.
(3) AUTOMOTIVE PARTS & MACHINE, INC., Non -Minority /Dade County Vendor, located at 13517 S. W.
136th St., Miami, Ff. 33186.
(4) SUNSHINE AUTOMOTIVE PARTS DIST., INC., Non-Minority/Dade County Vendor, located at 1125 N. W.
71st St., Miami, Fl. 33150
(5) TROPICAL INTERNATIONAL, Female/Dade County Vendor, located at 3510 N. W. 60th St., Miami, Ff.
33142.
(6) MARC INDUSTRIES, Non-Minority/Dade County Vendor, located at 7220 N. W. 43rd St., Miami, Ff. 33166.
(7) GENUINE PARTS CO., DBA / NAPA AUTO PARTS, Non-Minority/Dade County Vendor, located at 9250
N.W. 58th St., Miami, Ff. 33178.
(8) S & H DISTRIBUTORS, INC., Non-Minority/Dade County Vendor, located at 7754 N. W. 54th St., Miami, Fl.
33166.
(9) AMERICAN GENUINE, Non-Minority/Dade County Vendor, located at 2777 N. W. 54th St., Miami, Fl. 33142.
(10) ELECTRIC SALES & SERVICE, Non-Minority/Local Vendor, located at 340 N. E. 75th St., Miami, Fl. 33238.
(11) BRAKE SERVICE & EQUIPMENT CO., Non-Minority/Dade County Vendor, located at 3235 N. W. 41st St.,
Miami, Fl. 33142.
(12) JACK LYONS TRUCK PARTS, INC., Non-Minority/Dade County Vendor, located at 8482 N. W. 96th St.,
Miami, Ff. 33166
(13) POWER BRAKE EXCHANGE, Non-Minority/Local Vendor, located at 2050 N. W. 23rd St., Miami, Fl. 33142.
(14) REMA TIRE SUPPLY, INC., Hispanic/Dade County Vendor, located at 5570 N. W. 84th Avenue, Miami, Ff.
33166.
(15) GRAINGER, Non-Minority/Dade County Vendor, located at 2255 N. W. 89th Place, Miami, Ff. 33172
(16) ARROW MUFFLER CO., INC., Female/Dade County Vendor, located at 14545 N. W. 7th Avenue, Miami„ Fl.
33168.
(17) D& L AUTO MARINE SUPPLIES, INC., Female/Dade County Vendor, located at 8571 N. W. 54th St., Miami,
Ff. 33166.
(18) J & P AUTO & ELECTRIC, INC., Hispanic/Local Vendor, located at 555 N. W. 29th St., Miami, Ff. 33127-
3917
97-- 32`" 11
CONTRACT
BID NO.: 1070-3/02-OTR-CW
AWARD SHEET
(Previous Bid No. 1070-2/96-2)
AUTOMOTIVE AND TRUCK PARTS & ACCESSORIES, CATALOGUE SUPPLIERS & SPECIALIZED
REPAIRS
CONTRACT PERIOD: March 1, 1997 tHru February 28, 1999
COMMODITY CODE: 60-00
PART #1: VENDORS AWARDED
F.E.I.N.:
74-1653270
VENDOR:
APS, Inc.
STREET:
6966 S.W. 4th Street
CITY/STATE/ZIP:
Miami, Florida 33144
F.O.B. TERMS:
DESTINATION
PAYMENT TERMS:
2% 10 Days, NET 30
DELIVERY:
AS NEEDED
PHONE:
(305) 267-0925
FAX:
(954) 524-2242
CONTACT PERSON:
Mario Rodriguez
F.E.I.N.:
59-2028023
VENDOR:
PAPCO Auto Parts South, Inc.
STREET:
80 West Mowry Drive
CITY/STATE/ZIP:
Homestead, Florida 33030
F.O.B. TERMS:
DESTINATION
PAYMENT TERMS:
NET 30 DAYS
DELIVERY:
AS NEEDED
PHONE:
(305) 248-9666
FAX:
(305) 248-9089
CONTACT PERSON:
Buford Moore
F.E.I.N.:
65-0118452
VENDOR:
Automotive Parts & Machine, Inc.
STREET:
13517 S.W. 136th Street
CITY/STATE/ZIP:
Miami, Florida 33186
F.O.B. TERMS:
DESTINATION
PAYMENT TERMS:
2% 15 Days/NET 30 DAYS
DELIVERY:
AS NEEDED
PHONE:
(305) 238-2100
FAX:
(305) 232-2570
CONTACT PERSON:
Terry Perrin
OTR YEARS: Three (3)
97- 322 13
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.Q.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B.- TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B..TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
65-0546781
Sunshine Automotive Parts
1125 N.W. 71st Street
Miami, Florida 33150
DESTINATION
NET 30 DAYS
AS NEEDED
(305) 836-4779
(305) 836-0581
Scott R. Martinez
59-1820682
Tropical International•
3510 N.W. 60th Street
Miami, Florida 33142
DESTINATION
NET 30 DAYS
AS NEEDED
(305) 633-7575
(305) 638-0849
Neil Vodofsky
23-0844835624
Marc Industries
7220 N.W. 43rd Street
Miami, FL 33166
DESTINATION
NET 30 DAYS
AS NEEDED
(305) 599-6272
(305) 599-0687
Daniel Martin
58-0254510
Genuine Parts Co., DBA
9250 N.W. 58th Street
Miami,'Florida 33178
DESTINATION
2% - 10th / NET 20 DAYS
AS NEEDED
(305) 599-2629
(305) 599-4876
Cliff Christopher
59-2517314
S & H Distributors, Inc.
7754 N.W. 54th Street
Miami, Florida 33166
DESTINATION
2%-10 DAYS, NET 30
AS NEEDED
(305)592-1747
(305)477-6833
Paul E. Sost
Dist., Inc.
NAPA Auto Parts
14 97- 322
F.E.I.N.:
59-2027867 .
VENDOR:
American Genuine
STREET:
2777 N.W. 54th Street
CITY/STATE/ZIP:
Miami, Florida 33142
F.O.B. TERMS:
DESTINATION
PAYMENT TERMS:
NET 30 DAYS
DELIVERY:
AS NEEDED
PHONE:
(305)638-5020
FAX:
(305)638-2052
CONTACT PERSON:
Justo L. Diaz
F.E.I.N.:
59-0232360
VENDOR:
Electric Sales & Service
STREET:
340 N.E. 75th Street
CITY/STATE/ZIP:
Miami, Florida 33238
F.O.B. TERMS:
DESTINATION
PAYMENT TERMS:
2% - 10 Days, Net 30
DELIVERY:
AS NEEDED
PHONE:
.(305)754-8646
FAX:
(305)754-6398
CONTACT PERSON:
Ray Ibberson
F.E.I.N.:
59-1829570
VENDOR:
Brake Service & Equipment Co.
STREET:
3235 N.W. 41st Street
CITY/STATE/ZIP:
Miami, Florida 33142
F.O.B. TERMS:
DESTINATION
PAYMENT TERMS:
NET 10 DAYS
DELIVERY:
AS NEEDED
PHONE:
(305)635-6521
FAX:
(305)635-4258
CONTACT PERSON:
Mohamed Omran
F.E.I.N.:
59-1897294
VENDOR:
Jack Lyons Truck Parts, Inc.
STREET:
8482 N.W. 96th Street
CITY/STATE/ZIP:
Medley, Florida 33166
F.O.B. TERMS:
DESTINATION
PAYMENT TERMS:
NET 30 DAYS
DELIVERY:
AS NEEDED
PHONE:
(305)884-4222
FAX:
(305)885-6168
CONTACT PERSON:
Patrick Lyons
F.E.I.N.:
59-1346899
VENDOR:
Power Brake & Exchange
STREET:
2050 N.W. 23rd Street
CITY/STATE/ZIP:
Miami, Florida 33142
F.O.B. TERMS:
DESTINATION
PAYMENT TERMS:
NET 30 DAYS
DELIVERY:
AS NEEDED
PHONE:
(305)635-1120
FAX:
(305)638-8351
CONTACT PERSON:
John Kennedy
97- 322 15
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E. I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E. I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
i F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
F.E. I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B. TERMS:
PAYMENT TERMS:
DELIVERY:
PHONE:
FAX:
CONTACT PERSON:
59-2150688
Rema Tire Supply, Inc.
5570 N.W. 84th Avenue
Miami, Florida 33166
DESTINATION
NET 30 DAYS
AS NEEDED
(305)512-0023
(305)513-0054
Guillermo Garcia
36-1150280
Grainger
2255 N.W. 89th Place
Miami, Florida 33172
DESTINATION
NET 30 DAYS
AS NEEDED
(305)554-3036
(305)592-5611
Joe Marty
59-0841470
Arrow Muffler Co., Inc.
14545 N.W. 7th Avenue
Miami, Florida 33168
DESTINATION
2% - 20, NET 30 DAYS
AS NEEDED
(305)688-0574
(305)688-0545
George M. DeJacomo
59-2033463
D & L Auto Marine Supplies, Inc.
8571 N.W. 54th Street
Miami, Florida 33166
DESTINATION
1% - 20 / NET 30 DAYS
AS NEEDED
(305)593-0560
(305)593-0556
Eleodoro Aguero
59-2551384
J&PAuto &E
555 N.W. 29th
Miami, Florida
DESTINATION
NET 30 DAYS
AS NEEDED
(305)573-4940
(305)573-7941
Albert Karpel
lectric, Inc.
Street
33127-3917
16
97- 322
PART #2: ITEMS AWARDED
SEE ATTACHED
For each name brand item check all vendors under each category for
highest discount
PART #3: AWARD INFORMATION
'(X)BCC ()PMD AWARD DATE: 01/23/97 AGENDA ITEMS•#: 7F2A(970173)
BIDS & CONTRACTS RELEASE DATE: 02/07/97 OTR YEAR: ORIGINAL
ADDITIONAL ITEMS ALLOWED: Yes
SPECIAL CONDITIONS: Only Automotive Accessories allowed from Catalogue Suppliers
TOTAL CONTRACT VALUE: $9,512,800.00 MODIFIED CONTRACT VALUE: $N/A
DOLLAR AMOUNT
USER DEPARTMENT
ALLOCATED
GSA/Fleet
$6,000,000.00
Aviation
$
475,000.00
MDPD
$
86,000.00
Seaport
$
12,800.00
ITD
$
500,000.00
Public Works
$
85,000.00
WASAD
$
1,400,000.00
GSA/FM
$
41,000.00
Parks
$
889,000.00
Solid Waste
$
2,000.00
Corrections
$
8,000.00
Fire
$
14,000.00
PROCUREMENT SPECIFICATION
SPECIALIST: J. CARLOS
PLASENCIA, CPPB
JCP/slrb 02/11/97
97- 322 17