HomeMy WebLinkAboutR-94-0726J-94-822
10/13/94
RESOLUTION NO . 9 4 -- 7 6
A RESOLUTION ACCEPTING THE BID OF REXTONE
INC., FOR THE FURNISHING OF PAINT AND PAINT
SUPPLIES FOR THE DEPARTMENT OF COMMUNITY
DEVELOPMENT, ON A CONTRACT BASIS FOR ONE (1)
YEAR WITH THE OPTION TO EXTEND FOR TWO (2)
ADDITIONAL ONE (1) YEAR PERIODS AT A TOTAL
PROPOSED ANNUAL COST OF $45,000.00;
ALLOCATING FUNDS THEREFOR FROM THE DEPARTMENT
OF COMMUNITY DEVELOPMENT 11TH YEAR, ACCOUNT
CODE NO. 451149-799209 FOR $10,500, AND 20TH
YEAR ACCOUNT CODE NO. 452049-799209 FOR
$34,500; AUTHORIZING THE CITY MANAGER TO
INSTRUCT THE CHIEF PROCUREMENT OFFICER TO
ISSUE A PURCHASE ORDER FOR THIS ACQUISITION,
AND THEREAFTER TO EXTEND THIS CONTRACT FOR
TWO (2) ADDITIONAL ONE (1) YEAR PERIODSv AT
THE SAME PRICE, TERMS, AND CONDITIONS,
SUBJECT TO THE AVAILABILITY OF FUNDS.
WHEREAS, pursuant to public notice, sealed bids were
received September 12, 1994 for the furnishing of paint and
paint supplies, for the Department of Community Development, on a
contract basis for one (1) year with the option to extend for
two (2) additional one (1) year periods; and
WHEREAS, invitations for Bid No. 93-94-181R were mailed to
twenty-one (21) potential bidders and seven (7) bids were
received; and
WHEREAS, funds for this purchase are available from the
Department of Community Development llth Year, Account Code No.
CITY COM USSION
MEETING OF
O C T ?. 7 1994
Resolution No.
94- 726
451149-799209 for $10,500.00, and 20th Year, Account Code no.
452049-799209 for $34,500.00; and
WHEREAS, this award is necessary in order to continue to
provide paint and paint supplies to qualified applicants in
conjunction with the City's Residential Paint Program; and
WHEREAS, the City Manager and the Director of the Department
of Community Development recommend that the bid received from
Rextone, Inc. be accepted as the Lowest most 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 September 12, 1994 bid of Rextone, Inc. for
the furnishing of paint and paint supplies to the Department of
Community Development on a contract basis for one (1) year with
the option to extend for two (2) additional one (1) year
periods, at a total proposed annual amount of $45,000.00 is
hereby accepted with funds therefor hereby allocated from the
Department of Community Development 11th Year, Account Code No.
451149-799209 for $10,500.00, and 20th Year, Account Code No.
452049-799209 for $34,500.00.
Section 3. The City Manager is hereby authorized to
instruct the Chief Procurement Officer to issue a purchase order
for this acquisition, and thereafter to extend this contract for
- 2 - 94- 726
two (2) additional one (1) year periods at the same price, terms
and conditions, subject to the availability of funds.
Section 4. This Resolution shall become effective
immediately upon its adoption.
PASSED AND ADOPTED this 27th day of October 1994.
liz a -�
S EPHEN P. CiARK, MAYOR
ATT
M TTY HIRAI, CITY CLERK
PREPARED AND APPROVED BY:
I
R-A-IfAEL 0. DIAZ
DEPUTY CITY ATT EY
APPROVED AS TO FORM AND CORRECTNESS:
-03-
94- 726
CITY OF MIAMI. FLORIDA CAMS
INTER -OFFICE MEMORANDUM
Honorable Mayor and Members "UPI , 14. {994
TO: Y DATE: FILE:
of the City Commission
SUBJECT: Resolution Awarding
Bid No. 93-94-181R
FROM: Cesa io REFERENCES:
City ger
ENCLOSURES:
RECOMMENDATION:
It is respectfully recommended that the City Commission adopt the
attached resolution awarding paint and paint supply services for the
City of Miami Residential Paint Program to Rextone, Inc., a minority
vendor with the lowest bid.
This award is necessary in order to continue to provide paint and
paint supplies to qualified applicants in conjunction with the City's
Residential Paint Program. The total cost of this bid is $45,000.
Funds are available from the Department of Community Development, 11th
Year, Account Code No. 451149-799209 for $10,500, and 20th Year,
Account Code No. 452049-799209 for $34,500.
BACKGROUND:
The Department of Community Development has analyzed the bids pursuant
to Bid No. 93-94-181R, providing for paint and paint supplies services
in conjunction with the City of Miami's Residential Paint Program.
Through the Paint Program, the City provides paint and paint supplies
to qualified City of Miami homeowners. it is recommended that an
award be granted to Rextone, Inc., a minority vendor with the lowest
bid. Rextone, Inc. has been providing this service to the City of
Miami since the Paint Program was established.
This award is necessary in order to continue to provide the paint and
paint supplies associated with the Paint Program. Funds for this
service are available from the Department of Community Development's
11th Year, Account Code No. 451149-799209 for $10,500, and 20th Year,
Account Code No. 452049-799209 for $34,500.
eoo-1
0
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TOc Judy Carter SATE: September 23, 1994
Chief Procurement Officer FILE:
SUBJECT: Bid No. 93-94-181R
Awarding Paint and
Paint Supplies
FROM: REFERENCES:
Frank Vstaneda,ector
Department of Community Development£NCLOSURES:
The Department of Community Development has verified available funding
with the Department of Management and Budget that funds are available
to..cover the cost of the subject bid in the amount of $45,000. Funds
are available from the llth Year C.D. funds for $10,500 from Account
Code No. 451149-799209, and $34,500 from 20th Year C.D. funds from
Account Code No. 452049-799209.
Budgetary Review and
Approved by:
!", d., "�"
Manohar Surana, Director
Department of Management and Budget
Additional Approvals:
- r--
Frank astan da, Direct
Department of Community
Development
Please, prepare the resolution along with the attached documentation
to be placed on the October 27, 1994 City Commission Agenda.
FC:mb
94 7,26+
IFLORIDA "' BID NO. 93-94-181R
(Continued) '
BID SHEET AND ATTACHMENTS MUST BE RETURNED IN TRIPLICATE IN THE
ATTACHED ENVELOPE IDENTIFIED BY BID NUMBER, TIME AND DATE OF BID OPENING.
IF SECURITY IS REQUIRED, A.BID WILL NOT BE ACCEPTED UNLESS THE DEPOSIT OR
BOND IS SUBMITTED IN THIS ENVELOPE.
'erms:( 0 � S (Include cash discount for prompt payment, if any)
additional discount of uoX,;Q if awarded all items.
7arranty and/or guarantee: (0
)elivery :_calendar days required upon receipt -of Purchase Order or Notice
)f Award.
ry - Number of calendar days -required to complete work after start.
n accordance with the Invitation to Bid, the Specifications, General Conditions, Special
:onditions, and General Information to Bidders, we agree to furnish the Itdm(s) at Prices
.ndicated on the attached bid sheet(s).
NAIfES OF COMPANY OWNER(S): NAMES F COMPANY OFFIgER(S):
5 1A �'. GjaiCA1C-f mSp F.�e 1CIPf• P,2,est eNt
�oSC; r . �L u i c�►ef ANTyN i d �?FA� J' P.
A iy-ryru i o r3 • i is-eA F J4 co i u i A F. of r U� 'GitiAlao /,PLo lam.
t) List -principal business address: (street address)
-%' 0)^ /1 /i) -7-1 C-1- L./ » ./ /
1) List all other offices locatedlin the State of Florida: (street address)
Please use the back of this page if more space is -necessary)
MINORITY PROCUREMENT CO P TAN F'
,he undersigned bidder acknowledges that (s)he has received a.copy of Ordinance #10062 as
mended, the Minority Procurement Ordinance of the City of Miami and agrees to comply with all
.pplicable substantive and procedural provisions therein, including any amendments thereto.
Bidder: Signature: ',c�'4t,0..-
(company•name) •
)ate: Print Name:' s'.%dim F. ?cwi •c d,'e.-f •-
.ndicate if Business is 51% Minority -owned: (Check one box only)
] BLACK [ ] HISPANIC FEMALE
AFEIRMATTVE ACTION PLAN f firm has an existing plan, effective date of implementation: z Y,0& '
f firm does not have an existing plan, the Successful Bidder(s) shall be required to
?stablish an Affirmative Action Policy, pursuant to Ordinance #10062 as amended. See Appendix
foe sample.
udder: % - d)'ir2 �y�Pi �.
Signature:
(company name)
9 —
e ti 1IRF Tn CO '
MPL M . S I GN._AND_RET.0 .
TABULATION OF BIDS
FOR
61 M V
City Manager. City Clark
Received by the City Commission, City Clink, City of Miami, Florida al-LI-11-alkY
57- 4:1 - 1rel
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140.
09SCRIPT I ON
QTY
I
Unit
Price
Total
Unit
Price
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Ice
Total
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IRREGULARITIES LEGEND.
A — He Powor-al- Attorney
IT IS
RECOMMENDED THAT
8 —He Allidswit as to Capitol It Surplus *( Sending Company
C — Corrocled Eadentions
O — Peapoel Unsigned or improperly Sign*d or No
Corporal@ Seat
E—Quentioniiaire Not Ff.] led Out &
BID 51:
F —
.0 u. 11mp wpw Sial'Sond
Corrected aid
j—
Prep. By?
I 'T�rBOiULATION OF BIDS
N� tl-�eeiro7l•' .<. D,�)Jp�
City Manager, city Clark
'Received by the City Commission, City Clark, Cloy of Mlorni. Florida at iI:OD
FOR r
tdw�+-nvhi
iTiA
/ DpVP�
Dodder
fiN IN
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iNT
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logo
No.
DESCRIPTIoti
TY
Unit
P►Ice
Tavel
Total
Unit
Price
Total
Unit
Prise
Total
Unil
P►feo
Total
Unit
Price
Total
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IRREGULARITIES LEGEND.
A..Ne Power•of.Ana►ney
a - me Affldoalt as to Capital L Surplus of Bending Company
C C«#acted Exionsions
D — Proposal.Unsigned or improperly Signed or No Corporals Seal
E—Quentioniiaire Not Filled Out o
Dr lwpappc$W•6an!
H - Cdr►41caed Ilia
Prep SYS
IT IS RECOMMENDED THAT
B I D % 3 " %�i�—/�/ •�
Joe No.
/) � \ TABULATION OF 81vs t rUH 7 vVT 7
_PAiN+i
PA1IV+SVpaJI/1 _lUMm11Nr71, D4U4
Qti /)
City Manager, City pork 9>_4
City Clark, City Miami. Florida at / - P 1N
Reeaived by tke City Commission, of rrL._!ej/
Bidder
As "'.4eJ ?idc,
Ilion
Al,*7
loom
oil
DESCRIPTION TY
Unit
Price
Total
Unit
Price
Total
Unit
Price
Total
Unit
Poles
Total
Unit
Price
Total
Unit
Price
Total
Na.
.
Aph
1.406
y
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IISR„ECJULARITIES LEGEND.
A —He Power -el -Alto ney IT IS RECOMMENDED THAT
III - He Alfidovil ea to Capitol t6 Surplus of Bending Company
C - Co rocted Emonarons
D . Pmpopel Unsigned or Imprapariy Signed or No Corporals Seat t,
BID
E—Quentionituire Not Filled led Out o
G � Inwwev.$WBond
H .. Cerraeud Bid
JOB NO.
Prep. Syr
i
TABULATION OF BIDS FOR �.
ICJMMVNI fM DPVCIrfDMrnT
e� City Monager. City Clark
Received by the City Commission, City Clark, City of Miami, Florida of ��'ed P: fiA. 9'/,z
loom
He.AM
DESCRIPTION
n
Unit
Price
Total
Unit
Price
Total
Unit
Price
Total
Unit
price
Total
Unit
Price
Total
Unit
Price
Total
.ems
8 SD
y
IRREGULARITIES LEGEND.
A - N* Paver- of- Attorney IT IS RECOMMENDED THAT
B — No Affidavit os to Capital b Surplus of Bandino Company
C - Corrected Erdensrons
D _ Proposal Unsigned or improperly Signed at No Corporate Seal
11-Que'titiomtaire"Not Filled Out ♦ BID i3- 9e/-le,11Z
F_
c _Jrw♦rep�r.>Bld'Bond
N - Corroctod Bid
JOB no.
:'Prep. 8 r
Oct,
'TABULATII0N OF BIDS FO?WN+If PA11V '
Svc li /1
l OM w11%Nr �L DAUC''O}�/rYn�
Cllymanager. City Clerk A M
9-/>_4r
Received by the City Commission, City Clerk, City of Miami. Florida at 1.1 F —
/
Blddar
Pr ni-Lev ?.re.
/
loom
OESCRIPTIOH
TY
Unit
Price
Total
Unit
Price
Total
Unit
Price
Total
Unit
Price
Total
Unit
Price
Tote).
Unit
Price
total
Na.
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IRREGULARITIES LEGEND.
A -He Power. of.Atterney
IT IS RECOMMENDED THAT
-Ne Affidavit as to Capitol S Surplus of Banding Company
C _ Corrected Eatenerons
0 - Proposal Unsigned or improperly Signed or No Corporate Seal
E-Quentiomtaire Not
Fi l led Out a
B I D 9 3- 9// -/?/.O` j
P_
0 - ImpegerAW Bond
H - Cortocid Bid
I _
I1=1on
No.
Pros Ilyl
-
N��
TABULATION OF BIOS FOR
�J.i n7' f �.�iN� ^f uF1DIi �S
City Manager, City Clark
Received by the City Commission, City Clerk, City of Miami, Florida at
ICfMMVN,�� Dtav �e Drh rn7`�
9_1A -IV
i �
Bld
Na;
-DESCRIPTION
„
ry
nbd
Unit
Price
.ems-
Total
8 so
Unit
Price
Total
Unit
Plies
Total
Unit
Price
Total
Unit
Price
Total
Unit
Price
Total
for
/ 9
S' S 3 rd
iRBEGULARITIES LEGEND.
NOPower- et- Atl
A'�aney
B —No Affidavit as to Capital b Surplus d Banding Company
C - Cwtocted Estanarens
D Preposal Unsigned or Improperly Signed or No Corporate Seal
E—Quentioniiaire Not Filled Out a
F-
G _ law over,i8ld'9ond
H - Corracred Bid
..,,. -.,... ... .)
_Prep Or
IT IS RECOMMENDED THAT
131D i3— ge/-/6"//z i
Joe No.
It, < null 1 i `! - JLCtq + r&Vk_,LffC111UN 1 MUN I . "
OUC)0001 (U / i # i1/ 0
Reason for NOT awarding to local vendors
Local vendor was not the lowest most responsive and responsible
bidder
Reason for No BID is an followa s
precision Paint- unable to bid at this time
RRC'- MMENDATTON: TT IR RECOMMENDED THAT AWARD BE MADE TO
REKTONE INC. A NON -LOCAL, FEMALE VENDOR AT A
TOTAL PROPOSED ANNUAL COST OF $45,000.00.
-T
.ram
r
Pro rem O er w
�e
94- 726
,3MN1 is -1,I11 VC 611M1
4;Jlrm ; rrM1UKr1V N1 IMUmI."' JU00001IUI0; L1 J
Hid No. 93-94-LUE
== Paint and Paint Supplies
12SPARTMEM12 Community DYvW1UP 0nL
ME OF p R . ASP: a Cnntract for one year with the option to
extend for two (2) additional one (1) year
periods.
Neceseary to continue to provide paint and
point supplies to qualified applicants in
conjunction with the City's Residential Paint
Program.
:r G.
•,
21
7
Community
Development filth year Account Code
No. 451d49-79920'for $10,500 and 20th year
Account Code Nu. 452049-799209 fui• $34,500.
_SHE A�fTACKRD
5
1
ALL
MINORITYlrCULD (M/F) VW=RS ..........
within city limits .................
Registered with City.••••••••••••••
Black (B) Vendors .....................
Located within City limits.........
Rogistered with City ...............
Female (9') Vendors .....................
Located within City limits.........
Registered with City ...............
Hispanic (R) Vendors................,.
Located within City limita�.........
Rogiatorod with City ................
NOR KINORITY (NM) VENDORS3..............
Located within City limits..........
"No Did!►" .........................
2
2
4
1
9
14
0
4
0
0
94— '726
1%
•
�SD_S�CGFIT�
a
IA �► &PAITINflSUPPLIE5
CIA �O.s 93-94-181R
` V SEPTEMBER 12, 1994 10:30 a.m.
31A i�r I a rz(a) M /�i I !� I D 1 �.,„s,�„•.,-.w, r.� ..w r.a. a -- - w-- w
n+
0?1L pID fC�'D, �er2
�DDR1t ZID �1e0Elt! �I�sEltll`i_tE3EGRy
THE SHERWIN-WILLIAMS CO.
- - •
REX TONE INC.
.THE GLIDDEN CO.
TOWER•PAINT MFB
STAIN PAINT CO.
CARIBBEAN PAINT CO.
BEST PAINTERS INC.
NO BID:
PRECISION METAL
e
See attached'bid
See attached bid we rec(i' ed
ii+—w�—►KEY r..—P—l---w---Tt7
ram trio vendor$ flat
d • herein carenly
w»_'ers
offers
other offers submitted in rccpo
SEPS hereby e)ecte+-ctfr-itttoill-
so to tf:iz soln,
41 any,
- -
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� K�4 %o2,c�-��s� s• • �aa i spe+2opat om b+Aalt of
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GSAISolid Waste -Procurement Division e q` ��~� ......
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l;IChED�- _ __ .._..._...o
LEGAL ADVERTISEMENT
BID NO. 93-94-1 1R
Sealed bids will be received by the City of Miami City Clerk at
her office located at City Hall, 3500 Pan American Drive, Miami,
Florida 33133 not later than 10:30 am. September 12, 1994 for
the furnishing of Painting Supplies, on'a contract basis, for the
Great Neighborhoods Residential Exterior Paint Program for the
Department of Community Development.
Bids submitted past such deadline and/or submitted to any other
location or office shall be deemed not responsive and will be
rejected.
Ordinance No. 10062, as amended, established a goal of Awarding
51% of the City's total dollar volume of all expenditures'for All
Goods and Services to Black, Hispanic and Women Minority Business
Enterprises on an equal basis.
Minority and women vendors who are interested in submitting bids
and who are not registered with the City as minority or women
vendors are advised to contact the City Procurement Office, 1390
N.W. 20th Street, Second Floor, Telephone 575-5174.
Local preference Section 18 52.1(h) of the City Code, as amended,
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.
The City reserves the right to request copies of the
occupational license, professional and/or trade licenses,
corporate charter and any other documents to verify the location
of the firm's primary office.
ALL VENDORS LOCATED WITHIN THE CITY OF MIAMI MUST PROVIDE A COPY
OF THEIR OCCUPATIONAL LICENSE WITH THEIR BIDS.
Detailed specifications for the bids are available upon request
at the City Procurement Office located at 1390 N.W. 20th Street.
The City Manager may reject all bids and readvertise.
(Ad No. 1362)
Cesar H. Odio
City Manager
City of Miami
REQUISITION FOR ADVERTISEMENT
This number must
appear In the
advertisement
INSTRUC716ft. Please-tyng
and attach a copy gf the advertisOM2nt with this reaulsifiga.
tl. Department
GSA/JPROCUMHENT
2. Division:
DEVELOPMENT
3. 'AccountC.,odb`number:-
'SEt
4. Is this a confirmation:
El Yes No
5. Prepared by:
--J-ENNIFFER MILLER
6. Size of '&dVeftli6ment:
LE AL
7. Starting date:
1994
8.. Telephone number:
9. Number `of time's this advertisement is to be
pplublished1 .
.575-5174
10. Type of, advertisement:
1Y Legal El Classified El
Disay
11. Remarks-
SrD NO.-
ACCOUNT
93-94-181R
CODE NUMBERS: 799209-287-451149
799209-287-452049
12,
Publication
Date($) of
Advertisement
Invoice No..
Amount
MIAMI REVIEW
MIAMI TIME'S
1t TT.
DIARIO 'LAS AMERICAS
13.
Approved
DIsappr'ov':e
4,4
Department _DIrect6K/DeTqnee- Date
Approved for Payment
Date
jPC 1GS/PG 503 Rev. 12/89
Routinq...Eorward White and Canary to G.S.A. (Procurement Management) and retain Pink copy.
I . - u.u.r..1 vanar J - voH0,111-it