HomeMy WebLinkAboutR-92-0765J-92-888
12/10/92
RESOLUTION NO. 9 2` 765
A RESOLUTION RATIFYING THE AWARD MADE TO
SOIL -TECH DISTRIBUTORS, INC., IN THE AMOUNT
OF $575,500.00, FOR THE REMOVAL OF HURRICANE
DEBRIS FROM CITY STREETS/ROADS AND PUBLIC
RIGHTS -OF -WAY IN DESIGNATED AREAS FOR A ONE
MONTH PERIOD; FUNDING THEREFOR AVAILABLE
UNDER F.E.M.A. DSR *89807.
WHEREAS, pursuant to Resolution No. 91-551, adopted
September 10, 1992, the City Commission waived formal competitive
bids for the acquisition of services, equipment, goods and/or
materials as required during the aftermath of Hurricane Andrew;
and
WHEREAS, said resolution allowed the City Manager to proceed
to make necessary purchases without express City Commission
approval, where contracts or awards do not exceed $150,000.00;
and
WHEREAS, it was determined that debris removal services were
needed to clean City streets/roads and public rights -of -way in
designated areas; and
WHEREAS, the Department of General Services Administration
and Solid Waste, in an attempt to ensure an equitable
distribution of cleanup awards were given to minority
contractors, selected Soil -Tech Distributors, Inc., a minority -
CITY cobMSSION
MEETING OF
DEC 10 1992
Resolution No.
92- 765
owned firm, at the proposed amount of $878,800.00 for a one
months period; and
WHEREAS, funds for said services are available under
F.E.M.A. DSR #89807;
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 award to Soil-Teoh Distributors, Inc., in
the proposed amount of $575,500.00 for removal of hurricane
debris from City streets/roads and public rights -of -way in
designated areas for a one -month period, is hereby ratified and
approved, with funds therefor available under F.E.M.A. DSR
#89807 .
Section 3. This Resolution shall become effective
immediately upon its adoption.
PASSED AND ADOPTED this loth day of pepBT,�, 1992.
AT
NATTY HIRAI
CITY CLERK
XAVIER j&. SUAREZ, MAYOR
92- •65
-2-
PREPARED AND APPROVED BY:
r �
CARMEN L. LEON
ASSISTANT CITY ATTO EY
APPROVED AS TO FORM AND CORRECTNESS:
A.1 QUtiM J160S. II
CITY ATTO EY
CLL:osk:M3329
4
CITY OF MIAMI, FLORIDA 16
INTER -OFFICE MEMORANDUM
TO : DATE : FILE
Honorable Mayor and Members
of the City Commission SUEUECT
Resolution for Ratifi-
cation of Awarding
Debris Removal Bid
FROM : Cesar H. Odio REFERENCES : (Hurricane Andrew
City Manager Cleanup) to Soil Tech
ENCLOSURES: Distributor, Inc.
It is respectfully recommended that the City Commission adopt the
attached resolution ratifying the award of a contract for the
removal of hurricane debris (Hurricane Andrew Cleanup) from City
streets/roads and public rights -of -way in designated sections.
The total proposed amount for this effort is $5750500.00. This
contract is effective for a period of thirty (30) days. Funds
are available from F.E.M.A. D.S.R. #89807.
The Department of General Services Administration and Solid
Waste, in an attempt to ensure an equitable distribution of
cleanup awards were given to minority contractors, selected
Soil -Tech Distributors, Inc. a minority -owned firm for the
cleanup of designated areas of the City. This cleanup effort
will not exceed thirty (30) days.
Amount of Bids $575,500.00
Source of Funds: F.E.M.A. D.S.R. #89807
Minority Participation: Award to a Minority/Dade County
Contractor
Attachments
Pi
92- 765
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11
L FEMA ANDREW 1
's City of Miami
P
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REQUEST FOR PURCHASE
A
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Instructlens: 1. Check BE200 for available balance before pre -encumbering estimated
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N
amount. DO NOT SUBMIT FORM if funds not available.
2. USE TYPEWRITER to fill in shaded areas numbered 1-15 only.
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3. Each Requisition must be for items which are obtainable from
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the same vendor.
Vendor No: Social Security No:
M •' '
t
Tax ID No:
V
M
`
E Soil Tech Distributor, Inc.
A
K
N Entity Type:
D P.O. Box 110926
0Sole Proprietorship
K
O Hialeah, F1. 33011-0926 ❑ Corporation
a ,�
R ❑ Partnership
VEp90R8 CONTAC ID
7. D@NVN Tdt
Y ( ` ;
•)
Citlr. of fteimi, C/b Solid Waste Division
Designatg0 Sectiam of the City Debris.
)
F.O.B. DESTINATION
c)
Quote By: Quote Date:
Terms: Delivery:
•, P "06d Or.
0 D6pt/DM ; 1
G3 SW $
12. PhoM Na
I& A6ts6tittf r
m
575-5 0-7
CITY.
DESCA PT10t1
VENDOR Q UOTATION
EN
(•) (b) (c) (CO•
20
tckss 0 4613 pow, how ?tr
r
,
$65/ph
$390,000
f
�yt
jS"
$75 per hour �Ot'
ours
$75/ph
$112,500
LdrOrs with brooms @ $8 per
for 6,00=110urs
$8 p/h
S 48,000
1 • ,
&Field Supervioo>r @ $833 per, Qt y
Aft thirty (30) days
$833pd
$ 25,000
'; _
ter•.
FY.
TOTAL
J575,50D
-
INC
Uil
Funds Certified
CIN mmager
is
�i
BY
trS'M1�Q I
1 11'-.
92-' 765
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