HomeMy WebLinkAboutR-93-0424J-93-470
6/17/93
RESOLUTION NO. 9 3` 424
A RESOLUTION ACCEPTING THE BID OF P.M.S.
ENTERPRISES, INC. FOR THE FURNISHING OF A
COMPUTERIZED PHOTOGRAPHIC MINI -LAB TO THE
DEPARTMENT OF POLICE AT A TOTAL PROPOSED
AMOUNT OF $63,402.00; ALLOCATING FUNDS
THEREFOR FROM THE LAW ENFORCEMENT TRUST FUND,
PROJECT NO. 690001, INDEX CODE 029002-247,
SUCH EXPENDITURES HAVING BEING CERTIFIED BY
THE CHIEF OF POLICE AS BEING IN COMPLIANCE
WITH SECTION 932.7055 OF THE FLORIDA
STATUTES; AUTHORIZING THE CITY MANAGER TO
INSTRUCT THE CHIEF PROCUREMENT OFFICER TO
ISSUE A PURCHASE ORDER FOR THIS ACQUISITION.
WHEREAS, pursuant to public notice, sealed bids were
received April 21, 1993 for the furnishing of a computerized
photographic mini -lab for the Department of Police; and
WHEREAS, invitations were mailed to thirteen (13) potential
bidders and one (1) bid was received; and
WHEREAS, funds for this purchase are available from the Law
Enforcement Trust Fund, Project No. 690001, Index Code 029002-
247; and
WHEREAS, this mini -lab will be utilized by the I.D. Unit to
reduce the amount of time necessary to produce professional
quality photographs; and
WHEREAS, the City Manager and the Chief of Police recommend
that the bid received from P.M.S. Enterprises, Inc. be accepted
as the only responsible and responsive bid;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
cm co MISSIOiN
MEETING OF
JUL 0 3 1993
Revolution Na
93- 424
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 April 21, 1993 bid of P.M.S. Enterprises,
Inc. for the furnishing of a computerized photographic mini -lab
to the Department of Police at a total proposed amount of
$63,402.00 is hereby accepted, with funds therefor hereby
allocated from the Law Enforcement Trust Fund, Project No.
690001, Index Code 029002-247, such expenditures having being
certified by the Chief of Police as being in compliance with
Section 932.7055 of The Florida Status.
Section 3. That the City Manager is hereby authorized to
instruct the Chief Procurement Officer to issue a Purchase Order
for this acquisition.
Section 4. This Resolution shall become effective
immediately upon its adoption pursuant to law.
PASSED AND ADOPTED this pf-h day of Ju 1 y 1993.
XAVIER L. ISUAREW, MAYOR
MATTY-HIRAI, CITY CLERK
PREPARED AND APPROVED BY:
RAFAEL 0. DIAZ
DEPUTY CITY AT
APPROVED AS TO FORM AND CORRECTNESS:
A. Q JgfAS, II
CITY ATTO Y
- 2 - 93- 424
CITY OF MIAMI, FLORIDA
26
INTER -OFFICE MEMORANDUM
TO The Honorable Mayor and Members DATE:
of the City Commission
SUBJECT
FROM : Ces io REFERENCES:
Cit46 er
ENCLOSURES:
WPOO)WIA-H
Jug 2 � 1gg3 FILE:
Award of Bid No. 92--93-082
Photographic Mini -Lab
It is respectfully recommended that the bid of P.M.S.
Enterprises, Inc., a female vendor, whose principal place of
business is 4680 Southwest 64th Avenue, Davie, Florida 33314, for
the provision of a computerized photographic mini -lab, at a cost
not to exceed $63,402, be accepted. Funding is to be from the
Law Enforcement Trust Fund, Project No. 690001, Index Code
029002-247.
The police department reviewed the bid submitted by P.M.S.
Enterprises, Inc., for the provision of a computerized
photographic mini -lab. P.M.S. Enterprises, Inc., was the only
vendor to submit a bid and meets the department's requirements
and specifications. The mini -lab will be utilized by the I.D.
Unit to reduce the amount of time necessary to produce
professional quality photographs.
It is, therefore, recommended that the bid of P.M.S. Enterprises,
Inc., for the provision of a computerized photographic mini -lab,
be accepted. Funding, in an amount not to exceed $63,402, is
available through the Law Enforcement Trust Fund, Project No.
690001, Index Code 029002-247.
V 93- 424
The Honorable Mayor and Members
of the City Commission
Amount of Bid
$63,402
Cost estimate./Budgeted Amount:
$63,402
Source of Funds:
Law Enforcement Trust Fund
Index Code 029002-247
Minority Representation:
Female'Vendor
Public Hearings/Notices
N/A
Assessable Proms ect:
N/A
NOW
Page 2
of Cost Estimate:
100%
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO Judy S. Carter
Chief rocur ent Officer
M
FROM : vin Ross
Chief of Police
DATE : MAY 2 8 1993 FILE :
SUaIECT : Award of Bid No. 92-93-082
Photographic Mini -Lab
REFERENCES:
ENCLOSURES:
This department has verified that funds are available with the
Department of Budget, to cover the cost of purchasing a
computerized photographic mini -lab, at a cost not to exceed
$63,402. Funding is to be from the Law Enforcement Trust Fund,
Project No. 690001, Index Code 029002-247.
FINANCE REVIEW & APPROVED BY:
Carlos Garcia, Director
Department of Finance
BUDGETARY REVIEW & APPROVED BY:
Manohar S , Director
Department Budget
ADDITIONAL APPROVALS
(IF REQUIRED)
Eduardo Rodriguez, CIP Manager
City Manager's Office
(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.)
3
93- 424
AFFIDAVIT
STATE OF FLORIDA%
SS
COUNTY OF DADE :
Before me this day personally appeared Calvin Ross, who
being duly sworn, deposes and says that:
I, Calvin Ross, Chief of Police, City of Miami, do hereby
certify that this request for expenditure from the City of Miami
Law Enforcement Trust Fund, for the purchase of a Computerized
Photographig Mini -Lab, at a cost not to exceed S63,402, complies
with the provisions of Section 932.7055, Florida-Stgtutes.
C I Ross
hief of Police
City of Miami Police Department
Subscribed and sworn to before me this day ofL)V--
1993,,
by Calvin Ross, who is personally known to me.
NOTARY PUBLIC
COMM. NO.
S�
My Commission Expires:
EL ROT s
w4 C MWCY,[C STATE OF FWRIDAION NO. CC251451ION EXp. LAN. 10,1997
93- 424
�..1 T i Ur lvi1AMl , r LUlt1 UA
BID SHEET (Continued)
IMPORTANT: BID SHEET AivD ATTACHMENTS
ATTACHED- ENVELOPE IDENTIFIED BY BID
IF SECURITY IS REQUIRED, A BID WILL
BOND IS SSU/BMITTED IN THIS ENVELOPE.
BID NU. 92-93-U82
MUST BE RETURNED IN TRIPLICATE IN THE
NUMBER, TIME AND DATE OF BID OPENING.
NOT BE ACCEPTED UNLESS THE DEPOSIT OR
Terms: (Include cash discount for prompt payment, if any)
Additional discount of '� % if awarded all items.
Warranty and/or guarantee: Y1;, DO'S
t1a�2
Delivery:�V calendar days required upon receipt of Purchase Order or Notice
of Award.
7 Number of calendar days required to complete work after start.
In accordance with the Invitation to Bid, the Specifications, General Conditions, Special
Conditions, and General Information to Bidders, we agree to furnish the Items) at Prices
indicated on the attached bid sheet(s).
NAMES OF COMPANY OWNER(S):
PA va- ?HomPS 4 , Tie
MWOA TH-M?S--Y
NAMES OF COMPANY OFFICER(S):
SAMI
s Am
a) List principal business address: (street address)
-_ yb� s w. L4 TH, tivj'. PgV,r, f=L, 3331y
b) List all other offices located in the State of Florida: (street address)
NJr! i;
(Please use the back of this page if more space is necessary)
MINORITY PROCUREMENT COMPLIANCE
The undersigned bidder acknowledges that (s)he has received a copy of Ordinance #10062 as
amended, the Minority Procurement Ordinance of the City of Miami -and agrees to comply with all
applicable substantive and procedural provisions therein, inclu i any amendments thereto.
e
Bidder : PMS �= K =� l'�ISi'J j / NC , Signature:
((company name)
Date: y a-""'1S Print Name: ffAf-"-0
Indicate if Business is 51% Minority -owned: (Check one box only)
[ ) BLACK [ ] HISPANIC [ j FEMALE
AFFIRMATIVE ACTION PLAN
If firm has an existing plan, effective date of implementation:
If firm does not have an existing plan, the Successful Bidder(s) shall be required to
establish an Affirmative Action Policy, pursuant to Ordinance #10 62 as amended. See Appendix
I for sample.
Bidder: PMS 1=HT159ep)SrS I /yc,
Signature.
(company name)
93- 424
ITEM
DEPARTMENT:
TYPE OF
PURCHASE:
REASON:
Bid No. 92-93-082
Computerized Photographic Mini -Lab
Police
Single Purchase
To be used by the I.D. Unit to reduce the
amount of time necessary to produce
professional quality photographs.
13
1
FUNDS: Law Enforcement Trust Fund, Project NO.
690001, Index Code 029002-247.
BID TABULATION: P.M.S. Enterprises, Inc. $63,402.00
BID EVALUATION: Bid
Invitations Bid
Mailed Responses
ALL VENDORS ............................ 13 1
MINORITY/FEMALE (M/F) VENDORS.......... 3 0
Within City limits .................. 0 0
Registered with City ................ 0 0
Black (B) Vendors.. .. • ............ 0 0
Located within Citylimits.......... 0 0
Registered with City ................ 0 0
Female (F) Vendors.... ............ 2 1
Located within City limits.......... 0 0
Registered with City ................ 0 0
Hispanic (H) Vendors ................... 1 0
Located within City limits.......... 0 0
Registered with City ................ 0 0
NON MINORITY (NM) VENDORS .............. 10 0
Located within City limits.......... 0 0
"No Bids" .............................. - 1 Q
Reason for "No Bid" was as follows: I
1. Instrumentation Marketing Corp. - "We do not distribute this
equipment."
RECOMMENDATION: IT IS RECOMMENDED THAT THE AWARD BE MADE TO PMS
ENTERPRISES, INC. A FEMALE, NON -LOCAL VENDOR AT
A TOTAL PROPOSED AMOUNT OF $63,402.00.
S��Parf) �� 0-"Q�
Chief ocu t Nficer
�dll
Daft
93-- 424
•
...n t�roAiY��r
�_� 2•rilit COMPUTERIZED PHOTOGRAPHIC MINI -LAB EQUIPMENT
112D •0. s 9M92 93-082
SAT, SZat*i opXWXDS APRIL 21, 1993 11:00 a.m.
oral, DID _BOND -for)
PMS ENTERPRISES INC.
She attached,,
Bid
...........
NO BID:
INSTRUMENTATION MARKETING CORP.
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GS ool,id Waste -Procurement Division =
(City Departments —
( epu'tt Cit Clorkj----�
"i LEGAL ADVERTISEMENT
+ $iD rill.-22--,93482 f �/
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 111. QAbriI ,21t 195 for the
furnishing of CoMputerizedi Ph6t6gr'apliid Mii1i-1; ►b'-?V p'n�fiC for
the Department of Police.'
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
NW 20th Street, Second Floor, Telephone 575-5174.
Local preference may be applied to those vendors whose primary
office is located in the City of Miami, provided the amount of
the bid or bids are not more than ten percent (10%) in excess of
the lowest other responsible bidder(s).
Detailed specifications for the bids are available upon request
at the City Procurement Office.
The City Manager may reject all bids and readvertise.
(Ad No. 1304)
C]
UJ
UJ
Cesar H. Odio
City Manager
' ty, .� n1�L�-•; , n,• a:.' (. . ..1 -.. `'.,_� ,�.. �'-,...L 1,,;�,. T. .'-� - ... Fr . ,.r.. .. ,.. ..{.. a+.� .+A'. ��S�+:Ai .tins'. �•l; �i•''�'i1 lfYl.*.
ter\
nKnK
s City of Miami 13 04
This number•must
REQUISITION FOR ADVERTISEMENT appear In the
advertisement.
1NSTRUCTI N ,, lease type and attach
1: Depa'rtment
p6lic'e
2. Division:
3..Account Code number:
290201-287
4. Is this a confirmation:
❑ Yes El No
5. PreTared b
R013gN MNG
6. Size of advertisement:
legal
7. Starting date:
Aril 5, 1993
8. Telephone number:
575-5174
9. Number of times this advertisement is to be
published: _ 0611 (1)
10. Tye of advertisement:
Legal ❑ Classified ❑ ' Dis la
11. Remarks:
BID NO. 92-93-0822
12, 7
Publication Date(s) of Invoice No. - Amount
Advertisement
MIAMI RE -VIEW
MIAMI TIMES
DIARIO LAS AMERICAS
i.
I
j
i
i
i
13.
❑ Approved .
❑ Disapproved
apartment Direct r/D ignee Date
Approved for Payment Date
C
GS/PC 503 Rev. 12/89 1 Routing: Forward White and Canary to G.S.A. (Procurement Mananement) and retain Pink coov.
via i moLov wn: ramie - u.o.A.; unary - uepanment