HomeMy WebLinkAboutR-91-0031I (41F i #1
J-91-23
12 / 12 / 9 0
RESOLUTION NO.
A RESOLUTION ACCEPTING THE BIDS OF THIRTEEN
(13) SUPPLIERS, FOR FURNISHING SPECIFIED AND
BALANCE OF LINE OFFICE SUPPLIES, AS NEEDED,
ON A CONTRACT BASIS FOR ONE (1) YEAR TO THE
ENVIRONMENTAL SERVICES AND OPERATIONS
MANAGEMENT DEPARTMENT, DIVISION OF
PROCUREMENT/CENTRAL STORES AT A TOTAL
PROPOSED COST OF $204,235.00; ALLOCATING
FUNDS THEREFOR FROM THE 1990-91 INTERNAL
SERVICE FUND - CENTRAL STORES ACCOUNT NO.
420801-700-511000; AUTHORIZING THE CITY
MANAGER TO INSTRUCT THE CHIEF PROCUREMENT
OFFICER TO ISSUE PURCHASE ORDERS FOR THESE
MATERIALS, SUBJECT TO THE AVAILABILITY OF
FUNDS.
WHEREAS, pursuant to public notice, sealed bids were
received December 3, 1990 for the furnishing of specified items
and balance of line office supplies, as needed, on a contract
basis for one (1) year to the Environmental Services and
Operations Management Department, Procurement Division/Central
Stores; and
WHEREAS, invitations were mailed to ninety-one (91)
potential suppliers and nineteen (19) bids were received; and
WHEREAS, funds for this purchase are available in the 1990-
91 Internal Service Fund - Central Stores Account No. 420801-700-
511000; and
WHEREAS, these materials will be used by the Division of
Procurement/Central Stores for the purpose of maintaining an
inventory of office supplies for distribution to all City
Departments on an as needed basis; and
WHEREAS, the City Manager and the Director of Environmental
Services and Operations Management recommend that the bids
received from the below listed firms, be accepted as the lowest
responsible and responsive bids;
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. --
CITY COMMSSION
MEETING OF
Section 2. The December 3, 1990 bids of the following
several suppliers for furnishing specific and balance of line
office supplies as needed, on a contract basis for one (1) year,
to the Environmental Services and Operations Management
Department, Division of Procurement/Central Stores at a total
proposed cost of $204,235.00 is hereby accepted with funds
therefor hereby allocated from 1990-91 Internal Service
Fund/Central stores Account No. 420801-700-511000.
BIDDER/Minority
SPECIFIED ITEMS
BALANCE
OF LINE
Classification
#
Award
of Items
Amount
DISCOUNT
Offered -Awarded
1.
Barnett Office Supplies
(F) 52
$17,474.54
10-50%
Yes
3661 NW 74 Street
Miami, FL
2.
Richard Young (NM)
9
19,967.40
46%
Yes
508 S Military Trail
Deerfield Beach, FL
3.
Decora Office Furniture
(NM)51
19,697.48
40%
Yes
100 W Commercial Blvd.
Ft. Lauderdale, FL
4.
Joyce (NM)
5
1,233.60
42%
Yes
14000 NW 57 Court
Miami Lakes, FL
5.
AFP Ind. Inc. (H)
2
2,426.40
--
No
9255 SW 78 Court
Miami, FL
6.
Home Computer (B)
9
5,994.70
--
No
7144 SW 103 Court
Miami, FL
7.
K-Data Products (NM)
4
19,527.80
30%
Yes
6602 NW 82 Avenue
Miami, FL
8.
Savin of Florida (NM)
4
15,400.00
--
No
9500 NW 41 Street
Miami, FL
9.
Apricot (B)
3
458.76
30%
Yes
18976 NE 4 Court
Miami, FL
10.
XIPS Corp. (H)
7
3,798.58
30-50%
Yes
10401 NW 28 Street
Miami, FL
11.
The Shop (F)
4
461.04
--
No
9725 SW 165 Terrace
Miami, FL
12.
9 to 5 (NM)
3
2,710.24
--
No
1071 NW 54 Street
Ft. Lauderdale, FL
13.
Xterling Laser (B)
1
1,398.00
--
No
Recharging Co.
10401 NW 28 Street
Miami, FL
Sub Total
$110.548.54
$93,686.46
GRAND TOTAL AWARD S204,235.00
*Actual $ amount awarded to each will be a portion of
the total amount allocated, depending on low bid time
of need.
91- 31
Section 3. The City Manager is hereby authorized to
instruct the Chief Procurement Officer to issue Purchase Orders
for these supplies, subject to the availability of funds.
Section 4. This Resolution shall become effective
immediately upon its adoption pursuant to law.
PASSED AND ADOPTED this loth day of January p91.
At
XAVIER L. REZ, YOR
ATTE
MAT Y HIRAI, CITY CLERK
PREPARED AND APPROVED BY:
/ ///-/,/ /- / (� (/ L
RAFAIZ 0. D AZ
CHIEF ASSISTANT CIT ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
_ r
igRGE L. RNANDEZ
CITY ATTOFEY
page 3 of 3 9 1— 31
',' SECURITY LIST
DID ITEM: Office iI PMlies -------------------------------------
Division, Stockroom �__--
DID TC.c __2Q.=U1 024R---------------------- ------------------- —
DATE BID (S ) OPENED: -T.ecembe _ .�_a.��. ----- 2 LIQ _p T %-----------------------
TOTAL DID BOND_SorJ
DIDDBR DID AMOUNT CASHIER'S CHECK
------ ------- --
ATD-AMERICAN CO
------------------
--------------
See attached
12;Ld----------
----------------
----------------------
AFP INDUSTRIES, INC
it if
Decora Office Furniture
ofIf
-----------------------
Business Equipment Co.
" it
----------------------- —
Barnett's Office Supplies
" of
i
Mary's Things N'Such
" It
`9 TO 5 Supply Co.
Mac Papers, Inc.
---------------------------------
'
only
whic
Savin Florida
---------------------
srsentvto r
cuorementpci_vi_s_io_ne
--------------
See attached
----------_ - --
Richard Young Products
...............bid_---------
X.I.P.S. Corp
It
------------------------
Apricot Office Supplies
I
!
------------------L----11-----
---
-----------------------
The Shop
r
I
Henderson's Support Systems,Inc---------------------------------------
"
JDL Industries, Inc.
--------------------------------------------------------
47OYCE
K Data Products, Inc.
Home Computer & Office Products
We received only
+-
one. bid of same wh_.ch
D B A,'Cascade _pi o______
was sent to Procurement
D.v_ision
ATD-AMERICAN CO.
Xterling Laser Rechrging Co.-
- ---- --------
Richard Young Products
bid------
See attached
------ -
7/_3 T--
-----------------
addendum------
------- ---------- L
NO I
----------------------------
------------------------
% ..a. manger associates
co u plies, Inc. /'�� — a , ,
_____ _ receivedV()_envelopes on behalf of
(Person receiving bids) C
Environmental Services -_Procurement Division on _J
CCity Department)----- --_ —'---
/9/ SIGNER:____ _ ___
73
e ty Citp Clerk)
LEGAL ADVERTISEMENT
• •1 •
Na a
Sealed bids will be received by the City of Miami City Clerk at
her office located it
P Miami, Florida
33133 not later tha :30 .m. December for furnishing
Office Supplies on r, 15asTs for un-577T) year for the
Department of Environmental Services and Operations
Management/Procurement Management Division, Stockroom.
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. 10538 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 of Miami Minority/Women
' Business Office, 1390 NW 20th Street, Second Floor, Miami,
t' Florida 33142, Telephone 575-5174.
Detailed specifications for the bids are available upon request
at the City Procurement Office, 1390 N.W. 20th Street, Second
Floor, Telephone 575-5174.
(Ad No. .$.QO$)
Cesar H. Odio
City Manager
31
FV
nnip
REQUISITION FOR ADVERTISEMENT This number must appear
In the advertisement.
Procurement Management I 0 0 0 a
ACCOUNT CODE 42080.1-287
DATE 11/13/90 PHONE 575-5174 A "POVED B_:
PREPARED BY Mar itia Pages
DIRtTOKO'NSSUING 6EPXRTMEI
Publish the attached advertisement One 1 times.
(number of times)
Type of advertisement: legal classified display
(Check One)
Size: Legal Starting date 11/16/90
First four words of advertisement: i Bid No. 90-91-024R: Sealed jbids will Le....
Remarks: Office Supplies
(open 12/3/90 2:30 p.m.)
DO NOT TYPE BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY.
LINE
PUBLICATION
DATE(S) OF
ADVERTISEMENT
4 ,,NVOIbt
AMOUNT
0
Miami Review
rr
A-1
B -2
C-3
;034
D-4
E-5
F3
'F4
F5
F7
F8
F9
F10
F1 I
F12
LINE
TRANS
VOUCHER
YDUE DATE Y MM DO
Adv. Doc. Reference
VENDOR
INDEX COPE
OBJECr
PROJECT
11
13 17.18
1 425.34
39.42
145 50.51
56
57 62
63 65,
66 71
0
1
214,111
VIPI
I
I 1
.1
11
1
1 1
1
1
1
1210121
1
1
1
1 1
1
1
1
1
1 11
1218171
1
2
314
7
8 V P 12
315115
DESCRIPTION 36164
DISCOUNT 6M
72 AMOUNT 80
5
2
0
1 0
1 2
1 0-11
TFTTFI
I
1
11
1
111
111
J
I11]
1
Approved for Payment
White — Purchasing I Yellow - Finance Pink — Department
Yellow copy: Silvia Mendoza, Ctty Clerk's Office
Pink copy: Maritza, Procurement Management
91, 31
CITY OF MIAMI, FLORIDA
0
INTEROFFICE MEMORANDUM
TO The Honorable Mayor and Members
of the City Commission
DATE : JAN ` 21991 FILE .
SUBJECT : Resolution Authorizing
Award of Bid &90-91-024R
Office Supplies City Wide
FROM : REFERENCES: �•
Cesar H. Odi
City Manager ENCLOSURES
IL• is respectfully recommended that the City Commission adopt the
attached resolution awarding contracts to thirteen (13) suppliers
for furnishing Office Supplies on a contract basis for one (1)
year to the lowest complete responsive bidders in accord with Bid
No. 90-91-024R.
Award is to seven (7) minority companies for an estimated
combined amount of $32,012.02 and six (6) non -minority
companies for an estimated combined amount of $78,536.52 for a
total combined amount of $110,548.54. An estimated balance of
line of $93,686.46 will be purchased on an "as needed basis" from
four (4) minority and three (3) non -minority vendors who have
provided an acceptable balance of line discounts. (See detailed
information on page 2).
The Environmental Services and Operations Management Department
has reviewed bids received in response to Bid No.'*90-91-024R for
furnishing approximately 156 specified items and balance of line
discount on a contract basis for one (1) year to the
Environmental Services and Operations Management Department,
Procurement Management Division.
The Department of Environmental Services and. Operations
Management, Procurement Management Division maintains an
inventory of Office Supplies and forms which are issued to
various City departments. Volume purchasing of these supplies
and the operation of this system produces a substantial savings
in purchasing costs and man-hours.
Products not specifically listed in
from the low bidder at the time of
price and the balance of line discount
this bid.
the bid will be
need, based on
offered to the
purchased
prevailing
City under
C9
91 - 31
BID NO. 90-91-024h*
PAGE 2
Below are listed the awards
recommended to be made:
s
BIDDER/Minority
SPECIFIED ITEMS
BALANCE OF LINE
Classification
#
Award
of Items
Amount Offered
DISCOUNT
-Awarded
1. Barnett Office Supplies
(F) 52
$17,474.54
10-50% Yes
3661 NW 74 Street
Miami, FL
2. Richard Young (NM)
9
19,967.40
46% Yes
508 S Military Trail
Deerfield Beach, FL
3. Decora Office Furniture
(NM)51
19,697.48
40% Yes
100 W Commercial Blvd.
Ft. Lauderdale, FL
4. Joyce (NM)
5
1,233.60
42% Yes
14000 NW 57 Court
Miami Lakes, FL
5. AFP Ind. Inc. (H)
2
2,426.40
-- No
9255 SW 78 Court
Miami, FL
6. Home Computer (B)
9
5,994.70
-- No
7144 SW 103 Court
Miami, FL
7. K-Data Products (NM)
4
19,527.80
30% Yes
6602 NW 82 Avenue
Miami, FL
8. Savin of Florida (NM)
4
15,400.00
-- No
9500 NW 41 Street
Miami, FL
9. Apricot (B)
3
458.76
30% Yes
18976 NE 4 Court
Miami, FL
10. XIPS Corp. (H)
7
3,798.58
.30-50% Yes
10401 NW 28 Street
Miami, FL
11. The Shop (F)
4
461.04
-- No
9725 SW 165 Terrace
Miami, FL
12. 9 to 5 (NM)
3
2,710.24
-- No
1071 NW 54 Street
Ft. Lauderdale, FL
13. Xterling Laser (B)
1
1,398.00
-- No
Recharging Co.
10401 NW 28 Street
Miami, FL
Sub Total
$110,548.54
$93,686.46
GRAND TOTAL AWARD
S2046235.00
Funds for these purchases are available in the 1990-91 Internal
Service Fund - Central Stores, Account Code Number
420801-700-
511000.
f
o
OFFICE
SUPPLIES BID
490-91-024R
SUMMARY OF AWARDS
M;nority
TO MINORITY
FIRMS - SECOND BIDDING
Amount Percentage
r!omnanv
Name
Barnett Office
Sta=
F
$17,474.54
9%
Supplies
The Shop
F
$461.04
•2%
X.I.P.S.
H
$3,798.58
2%
AFP Ind. Inc.
H
2 426.40
$ r
1$
Home Computer
B
$5,994.70
3%
i Apricot Office
B
$458.76
.2%
Xterling Laser
B
�1-398.00
TOTAL
$32,012.02
16.48
J
91- 31
OFFICE SUPPLIES
BID #89-90-145
SUMMARY OF
AWARDS TO MINORITY FIRMS - FIRST BIDDING
Minority Amount ParceritFlQe
HAM
Barnett office
meatus
F
$12,544
6.1%
Supplies
H
$5,399
2.6%
X.I.P.S.
H
$2,155
1.0%
AFP Ind. Inc.
Mary's Things
B
& Such
TOTAL
$20,378
9.8%
EC -I i -9Q TUE I"-( 2is GSA p - �3
t
CITY OP MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: Judy 'S. Gatgr GATE : December 11, 1990 FILE
j Chief Procurement Officer
suuGcr : Bid t90-91-024R Office
Supplies - City Wide
1 i
FROM Ron E. Wi 1 l V REFERENCES
lmams, Adm; rj :Pzr for
Environmental Service end ENCLOSURES:
Operations Management
This department has
Departments of Finance
available td cover the
$2041735.001 FY 90/91
Internal Service Fund.
verified available funding with the
and Management & Budget that funds are
coat of the subject bid in the amount of
Account Code Number 4,20801-700-511000
i
FINANCE REVIEW & APPROVED BY:
(Except for funds already
appropriates# or items included
in FY budget)
E
CarGarcia, Director
Department cf Finance
r
i
BUDGETARY RE�IEW & APPROVED BYc
Mano ar Surana, birector
Departm nt of Management & Budget
i
r
5
Cz
!-h�
CITY OF `411 '1 PAGE 1 OF i
BUDGET JUSTIFICATION DETAIL FOR MOTC...4"Y1..ILE ALLOWANCES, FRINGE BENEFITS,
OTHER OPERATING EXPENSES, NON -OPERATING EXPENSES, AND CAPITAL OUTLAY
FISCAL YEAR 1990-91
Internal Office
FUND Service _ DEPARTMENT GSA MINOR OEIJECT CODE 700 ACCOUNT NAME Suu»lies
Procurement Management Div. ,
DETAILED PROJECTED EXPENDITURE JUSTIFICATION
DESCRIPTION OF ITEM QUANTITY OF ITEM FOR PURCHASE UNIT PRICE (QUANTITY X PRICE) PURCHASE/EXPENDITURE
Miscellaneous $225,000.00 For purchase of
Office Supplies office supplies
to be resold to
other City depart
ments.
TOTAL $
225, 000. 00
FY 99 ADOPTED $ 225, 000.00
FY 9i R£QUESTED 1225, 000..00
INCREASE (DECRFASE)t
- 0 -
-•I)MR 41
t
Pwxq
_...w.►rrtrt MANAGb'MENT
DIVISION
opP.O. BOX 330708
Miami, rL 33233-0708
TaLEPHONE NO. S75-S174
BID NO. 90-91-02W
jMEQ$T: BID SHEET AND BID ACKNOWLEDGEMENT MUST BE RETURNED IN
mttrpr.T('l►TR 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.
Terms: Net 30 (Include cash discount for prompt payment, if any)
Additional discount of 0 % if awarded all items.
Warranty and/or guarantee: Mfgrs.
State any variances to
necessary):
Delivery:
Order.
3-30
specifications (use separate sheet if
calendar days required upon receipt of Purchase
Delivery Point(s): Procurement Stockroom
1101 NW 19 Street
Miami, Florida
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): NAMES OF COMPANY OFFICERS:
Selma Schreiber
Len Morrison
Fred Chekanow
(Please use the back of this page if more space is necessary)
Name of individual holding license in this profession (if applicable)
MINORITY PROCUREMENT COMPLIANCE
The undersigned Bidder acknowledges that it has received a copy of Ordinance No.
10538, the Minority Procurement Ordinance of the City of Miami, and agrees to comply
with all applicable substantive and procedural provisions therein, including any
amendments thereto.
BIDDER: Barnett's Office Supplies Signature:
(company name)
Print Name: Len Morrison
Indicate if Minority Business: Date: November 28, 1990
[ ] Black [ ] Hispanic [x] Women
� Ir �► :►I ► ►► � I:r r: I 1 � � I
91.- 31
t
Ile'
J
�ao� nMI, FLORIDA P.O. BOX 330708
f ...JENT MANAcamulT Niami, rL 33233-.0708
\ ISION TELSPHONS NO. 575-S174
•
BID NO. 90-91-024R
BID SHEET
irmpa : ' BID SHEET AND BID ACKNOWLEDGEMENT MUST BE RETURNED IN
TRIPL= 1TR 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.
Terms: NET 30 (Include cash discount for prompt payment, if any)
Additional discount of % if awarded all items.
Warranty and/or guarantee: MANUFACTURERS OR 100% BY RICHARD YOUNG PRODUCTS
State any variances to specifications (use separate sheet if
necessary):
Delivery: 3 DAYS calendar days required upon receipt of Purchase
Order.
Delivery Point(s): Procurement Stockroom
1101 NW 19 Street
Miami, Florida
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): NAMES OF COMPANY OFFICERS:
RICHARD YOUNG - 20% RICHARD YOUNG, PRESIDENT
THE HILLMAN CO. - 80% A. MICHAEL CUSICK,•.JR., CHAIRMAN
ROCCO J. CORSO, VICE PRESIDENT
(Please use the back of this page if more space is necessary)
Name of individual holding license in this profession (if applicable)
MINORITY PROCUREMENT COMPLIANCE
The undersigned Bidder acknowledges that it has received a copy of Ordinance No.
10538, the Minority Procurement Ordinance of the City of Miami, and agrees to comply
with all applicable substantive and procedural provisions therein, i luding any
amendments thereto. ��
BIDDER: RICHARD YOUNG PRODUCTS Signature:_ GA x
(company name)
Print Name: BRIAN KAPLAN
Indicate if Minority Business: Date: 11/28/90
[ ] Black [ ] Hispanic [ ] Women
•
91 31
..MI, FLORIDA ANk P.O. BOX 330708
..,ENT MANAGEMENT Miami, FL 33233-0706
.�IpN TELEPHM NO. 575-5174
1
BID NO. 90-91-.024R
.
DID SHEET
IMPOR' : BID SHEET AND BID ACKNOWLEDGEMENT MUST BE RETURNED IN
TRIPLY(I- TE IN THE ATTACHED ENVELOPE IDENTIFIED BY BID NUMBERg
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.
Terms: A)E'f 30 (Include cash discount for prompt payment, if any)
Additional discount of I % if awarded all items.
Warranty and/or guarantee: #lANVk civreeS (/ 4i &,kl°
State any variances to specifications (use. separate sheet if
necessary):
Delivery:_ 30 calendar days required upon receipt of Purchase
Order.
Delivery Point(s): Procurement Stockroom
1101 NW 19 Street
Miami, Florida
In accordance with the Invitation to Sid, the Specifications, General Conditions,
Special Conditions, and General Information to Bidders, we agree to furnish the
Items) at Prices indicated on the attached Sid sheet(s).
NAMES OF COMPANY OWNER(S)s NAMES OF COMPANY OFFICERS:
W ;1 l i ar• A
(We^ _ G m�
(Please use the back of this page if more space is necessary)
Name of individual holding license in this profession (if applicable)
MINORITY PROCUREMENT COMPLIANCE
The undersigned Bidder acknowledges that it has received a copy of Ordinance No.
10538, the Minority Procurement Ordinance of the City of Miami, and agrees to comply
with all applicable substantive and procedural provisions i including any
amendments thereto.
DECORA OFFICE FURNITURE
BIDDER: 110? V= CONMiRCIAL BLVD. Signature
ompany name) frL���
Print Name:
Indicate if Minority Business: Date: NOV 30 1990
[ ] Black [ ] Hispanic I ] Women
FAILURE TO COMPLETE. SIGN. AND RETURN THIS FORM MAY manta my THIS m n.
r�
91-- 31
OF MIAMI, FLORIDA P.O.
s sox3o7oe
AXVRaMENT MANAGEMENT Miami, FL 33233-0708
IrVISION TELEPHONE NO. 575-5174
• 4
_ BID NO. _ 90-91--024R
BID SIiE `T
IQBTANTs BID SHEET AND BID ACKNOWLEDGEMENT MUST BE RETURNED IN
TRrvT.rr_aTR IN THE ATTACHED ENVELOPE IDENTIFIED BY DID 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.
Terms:_net 30 days (Include cash discount for prompt payment, if any)
Additional discount of % if awarded all items.
Warranty and/or guarantee: standard manufacturers warranty/guarantee
State any variances to specifications (use separate sheet if
necessary): none
Delivery: 7-10 calendar days required upon receipt of Purchase
Order.
Delivery Point(s): Procurement Stockroom
1101 NW 19 Street
Miami, Florida _
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): NAMES OF COMPANY OFFICERS:
Pricate company
private company
(Please use the back of this page if more space is necessary)
Name of individual holding license in this profession (if applicable)
Joyce Office Products Centers is a Division of Joyce International, Inc.
MINORITY PROCUREMENT COt+Iur Nc1e
The undersigned Bidder acknowledges that it has received a copy of Ordinance No.
10538, the Minority Procurement Ordinance of the City of Miami, and agrees to comply
with all applicable substantive and procedural provisions therein, including any
amendments thereto.
BIDDER: Joyce Office Products Centers Signature: —77
(company name)
Print Name: Frank M. McHugh
Joyce is not a minority business
Indicate if Minority Business: Date: 11/30/90
[ ] Black [ ] Hispanic [ ) Women
Ir4 9 4W11 '► W.1111 ►► �►r r: 1 1
91-- 31
sp
e OF MIAMI, FLORIDA Aftk
.00UREMENT MANAGEMENT
IVISION
P.O. BOX 330708
Miami, rL 33233-0708
TELEPHONE NO. 575-5174
BID NO. 90-91024R
t�ID SHEET
SiEQBTANT3 .. BID SHEET AND BID ACKNOWLEDGEMENT MUST BE RETURNED IN
TRIPLLQ= 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.
Terms:1% 10/NET 30 (Include cash discount for prompt payment, if any)
Additional discount of % if awarded all items.
Warranty and/or guarantee:
State any variances to
necessary):
specifications (use separate sheet if
Delivery: 30 calendar days required upon receipt of Purchase
Order.
Delivery Point(s): Procurement Stockroom
1101 NW 19 Street -
Miami, Florida
in accordance with the Invitation to Bid, the specifications, General Conditions,
Special Conditions, and General Information to Bidders, we agree to furnish the
Item(s) at Prices indicated on the attached Bid sheet(s).
NAMES OF COMPANY OWNER(S): NAMES OF COMPANY OFFICERS:
VIVIAN C. CASTELLANOS VIVIAN C. CASTELLANOS, PRESIDENT
DONALD SPRAGUE JR.
(Please use the back of this page if more space is necessary)
Name of individual holding license in this profession (if applicable)
VIVIAN C. CASTELLANOS
MINORITY PROCUREMENT COMPLIANCE
The undersigned Bidder acknowledges that it has received a copy of Ordinance No.
10538, the Minority Procurement Ordinance of the City of Miami, and agrees to comply
with all applicable substantive and procedural provisions ther in, including any
amendments thereto.
BIDDER: AFP INDUSTRIES, INC. Signature:
(company name)
Print Name: VIVIAN C. CASTELLANOS
Indicate if Minority Business: Date: 11.10420
[ ] Black [g] Hispanic [X] Women
i Y• ► :► i i► t i Il Il : ! 1 : t iEl
91... 31
,
MIAMI, FLORIDA
MENT MANAGEMENT
F F.I1tON
P.O. BOX 330708
Miami, rL 33233-0708
TEI.SPHM NO. $75-5174
BID NO. 90-91-024R_
THPORTANTI BID SHEET AND BID ACKNOWLEDGEMENT DUST BE RETURNED IN
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.
Terms: a1 (Include cash discount for prompt payment, if any)
Additional discount of $ if awarded all items.
Warranty and/or guarantee: 1\ P
State any variances to specifications (use separate sheet if
necessary):
Delivery: C) calendar days required upon receipt of Purchase
Order.
Delivery Point(s): Procurement Stockroom
1101 NW 19 Street
Miami, Florida
In accordance with the Invitation to Bid, the specifications, General Conditions,
special Conditions, and General Information to Bidders, we agree to furnish the
Item(s) at Prices indicated on the attached Bid sheet(s).
NAMES OF COMPANY OWNER(S):
NAMES OF COMPANY OFFICERS:
- N A 14 r V- aAf1 Y--A
(Please use the back of this page if more space is necessary)
Name of individual holding license in this profession (if applicable)
MINORITY PROCUREMENT COMPL ANCE
The undersigned Bidder acknowledges that it has received a copy of Ordinance No.
LA38, the Minority Procurement Ordinance of the City of Miami, and agrees to comply
with all applicable substantive and procedural provisions therein, including any
amendments` thereto.
BIDDER: I�t;�tP_ �_e+rf1 &U, r -k Q'411 Signature:
( comp ny name)
Print Name:
Indicate if Minority Business: Date:
[`)d Black [ j Hispanic [ ) Women
91 --
31
fON
prUDA � P.O. SOX 330708
MANAGSMMNT 42TMiami, rL 33233-0708
TRUIPHONZ NO. S7S-SI74
BID NO. 90-91-024R
BID SHEET
IMPORTANT& ° BID SHEET AND BID ACKNOWLEDGEMENT MUST BE RETURNED IN
TRTpLTC TR 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.
Terms: n-0 3 0 (Include cash discount for prompt payment, if any)
Additional discount of 0 % if awarded all items.
Warranty and/or guarantee: /ag% Sc. ��c.c�F.on tir �.,�(( rrej&jo
State any variances to specifications (use separate sheet if
necessary):
Delivery: .21 calendar days required upon receipt of Purchase
Order.
Delivery Point(s): Procurement Stockroom
1101 NW 19 Street '
Miami, Florida
In accordance with the Invitation to Bid, the Specifications, General Conditions,
Special Conditions, and General Information to Bidders, we agree to furnish the
Item(s) at Prices indicated on the attached Bid sheet(s).
NAMES OF COMPANY OWNER(S): NAMES OF PMFANY OFFICERS:
eC>n�4
(Ple se tis;M"hV back of this page if more space is necessary)
Name of individual holding license in this profession (if applicable)
MINORITY PROCUREMENT COMPLIANCA
The undersigned Bidder acknowledges that it has received a copy of ordinance No.
10538, the Minority Procurement Ordinance of the City of Miami, and agrees to comply
with all applicable substantive and procedural provisions therein, including any
amendments thereto.
BIDDER: 1`kc Trr�ac`4S� r� = Signature:
(company name)
Print Name: �itoeh M•' ono b
Indicate if Minority Business: Date: 12-3.9,p
[ ] Black [ ] Hispanic [ ] Women
r ►► :�) ► i� � fir r:"Val c I
13
9 1 --- 3 1
TY OF MIAMI, FLORIDA P.O. BOX 330708
�t\I-Vlszom
ROCUREMENT MANAGEMENT f• Miami, rL 33233-0708
TELSPHONlS NO. S75-5174
.
ATn AREPT
BID NO. 90-91-024R
IMPORTANTt, . BID SHEET AND BID ACKNOWLEDGEMENT MUST BE RETURNED IN
TRTPLTC TE 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.
Terms: -Net 1D days (Include cash discount for prompt payment, if any)
Additional discount of % if awarded all items.
Warranty and/or guarantee: Supplies are guaranteed for one year.
State any variances to specifications (use separate sheet if
necessary): N/A
Delivery: 2 - 3 calendar days required upon receipt of Purchase
Order.
Delivery Point(s): Procurement Stockroom
1101 NW 19 Street -
Miami, Florida
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): NAMES OF COMPANY OFFICERS:
Myles G. Ward, President
Jack Campbell, Vice -President
(Please use the back of this page if more space is necessary)
Name of individual holding license in this profession (if applicable)
MINORITY PROCUREMENT COMPLIANeR
The undersigned Bidder acknowledges that it has received a copy of Ordinance No.
10538, the Minority Procurement Ordinance of the City of Miami, and agrees to comply
with all applicable substantive and procedural provisions therein, including any
amendments thereto. /1 ,0
BIDDER: Savin Florida
(company name)
Signature:
Print Name:
Indicate if Minority Business: Date:
[ ] Black [ ] Hispanic [ ] Women
lea G. Ward
11-25-90
� 1 Ir' ►► :►I ► i► � lill �: I � i I
91 31
FLORIDA
�s ..err M WAoRMENT
r ON
.0. BOX 330708
Miami, !`L 33233-0708
TELZPHONE NO. S75-5174
01
BID NO. 90-91-024R
s I BID SHEET AND BID ACKNOWLEDGEMENT MUST BE RETURNED IN
TRTPLTCATE;.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.
Terms: NET 30 DAYS (Include cash discount for prompt payment, if any)
Additional discount of % if awarded all items.
Warranty and/or guarantee:
State any variances to
necessary):
specifications (use. separate sheet if
Delivery: 1-30 calendar days required up-<n receipt of Purchase
Order.
Delivery Point(s): Procurement Stockroom
1101 NW 19 Street -
Miami, Florida
In accordance with the Invitation to Bid, the Specifications, General Conditions,
Special Conditions, and General Information to Bidders, we agree to furnish the
Item(s) at Prices indicated on the attached Bid sheet(s).
NAMES OF COMPANY OWNER(S): NAMES OF COMPANY OFFICERS:
BASIL M. BERNARD PRES
GREGORY A. SILVERA V.PRES
MARL
STACEY SIVLERA V. PRES/SEC
(Please use the back of this page if more space is necessary)
Name of individual holding license in this profession (if applicable)
MINORITY PROCUREMENT COMPLIANCE
The undersigned Bidder acknowledges that it has received a copy of Ordinance No.
10538, the Minority Procurement Ordinance of the city of Miami, and agrees to comply
with all applicable substantive and procedural provisions therein, including any
amendments thereto.
& STATIONERY INC
BIDDER: APRICOT OFFICE SUPPLIES Signature:
(company name)
Print Name: STACEY SILVERA
Ind cote if Minority Business: Date: NOV. 30, 1990
[ Black [ ] Hispanic [ ] Women
• 1
: i 1 1 ► :►1 i i► � IiY r: 1 1 i ;
9 1 -- 31
'IF
' P.o. Box 330700 •
c ° .I, FLORIDA
? +�°
.4T MANAGEMENT hiami, FL 13333-0708
�,
TmPHONs no. 575-S174
1iB BID NO. 90-91-0 fa
BID SHEET
IrMPnRTANTs BID SHEET AND BID ACKNOWLEDGEMENT 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.
Terms: /'Je,T 30 (Include cash discount for prompt payment, if any)
Additional discount of % if awarded all items.
Warranty and/or guarantee: �y I - �'�,Or'� "'��f'�'� ���•''e-s " Lr�er�H� T.sircrtc�s
State any variances to
necessary):
specifications (use separate sheet if
Delivery: Z - /TJ calendar days required upon receipt of Purchase
Order.
Delivery Point(s): Procurement Stockroom
1101 NW 19 Street `
_ Miami, Florida
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): NAMES OF COMPANY OFFICERS:
(Please use the back of this page if more space is necessary)
Name of individual holding license in this profession (if applicable)
A114
MINORITY PROCUREMENT COMPLIANCR
The undersigned Bidder acknowledges that it has received a copy of Ordinance No.
10538, the Minority Procurement Ordinance of the City of Miami, and agrees to comply
with all applicable substantive and procedural provisions therein, including any.
amendments thereto. / 1/BIDDER: x7.� 5. Signature:. !
(company name) %
Print Name:
Indicate if Minority Business: Date: � le;�
[ ] Black -r"] Hispanic [ j Women
9 1 `" 31
q u ,
i or MIAMI, FLORIDA
:ROCUREMENT MANAGEMENT
DIVISION
P.O. BOX 330708
MLami, n 33133-0708
TELEPHM We E75-S174
BID NO. 90-91`024R
SID SHEET
TMg,Q$TANTt BID SHEET AND BID ACKNOWLEDGEMENT MUST BE RETURNED IN
TBi8LIC&TE IN THE ATTACHED ENVELOPE IDENTIFIED BY BID NUMBER,
TIME ANDDATE OF BID OPENING. IF SECURITY IS REQUIRED, A BID WILL
NOT BE ACCEPTED UNLESS THE DEPOSIT OR BOND IS SUBMITTED IN THIS
ENVELOPE. %"�
Terms :X;Er SO ?P (Include cash discount for prompt payment, if any
Additional discount of $ if awarded all items.
Warranty and/or guarantee: /e7a d1
State any variances to
necessary):
Delivery: 9L-440 �-- calendar
Order.
specifications (use separate sheet if
days required upon receipt of Purchase
Delivery Point(s): Procurement Stockroom
1101 NW 19 Street
Miami, Florida _
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): NAMES OF COMPANY OFFICERS:
�� Clio -e, a"a �-
{ (Please use the back of this page if more space is necessary)
Name of individual holding license in this profession (if applicable)
MINORITY PROCUREMENT COMPLIANCE
The undersigned Bidder acknowledges that it has received a copy of Ordinance No.
10538, the Minority Procurement Ordinance of the City of Miami, and agrees to comply
with all applicable substantive and procedural provisions therein, including any
amendments thereto.
BIDDER: S#OP
(company name)
Indicate if Minority Busines :
[ ] Black [ ] Hispanic [1,1 Women
Signature:2 Gi.•Z� %�„cc �_ �,
Print Names -
Date t h Qo
y1.._ 31
e
O a� 4e 'P � o
'P\r P-to, FLORIDAA1
�+ xf MANAGEMENT
Jki
BID SHEET
1 P.O. BOX 330708
Miami, tL 33233.0708
TELEPHONE No. M-5174
BID NO. 90-91-024R
TMEQBTANT: BID SHEET AND BID ACKNOWLEDGEMENT MUST BE RETURNED IN
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.-,,
Terms: /YD
� (Include cash discount for prompt payment, if any)
Additional discount of r5 % if awarded all items.
Warranty and/or guarantee:
State any variances to specifications (use separate sheet if
necessary):
Delivery: /D calendar days required upon receipt of Purchase
Order.
Delivery Point(s): Procurement Stockroom
1101 NW 19 Street
Miami, Florida
In accordance with the Invitation to Bid, the Specifications, General Conditions,
Special Conditions, and General Information to Bidders, we agree to furnish the
Item(s) at Prices indicated on the attached Bid sheet(s).
NAMES OF COMPANY OWNER(S):
/ g=1 0, R 4 ig &
.e N IL a 1, -e
NAMES OF COMPANY OFFICERS:
(Please use the back of this page if more space is necessary)
Name of individual holding license in this profession (if applicable)
MINORITY PROCUREMENT COMPLIANCE
The undersigned Bidder acknowledges that it has received a copy of Ordinance No.
10538, the Minority Procurement Ordinance of the City of Miami, and agrees to comply
with all applicable substantive and procedural provisions therein, including any
amendments thereto.
BIDDER: / Signature: —
(company nam
Print Name:
Indicate if Minority Business: Date:
[ ] Black [ ] Hispanic [ ] Women
91 31
•
r
".. iY OF MIAMI, FLORIDA
ROCUREMENT MANAGEMENT
DIVISION
P.O. BOX 330708
Miami, fI, 23233-0709
TELEPHONE NO. 575-SI74
r
BID NO. 90-91-024R
• RID SHEET
IMPORTANT: BID SHEET AND BID ACKNOWLEDGEMENT MUST BE RETURNED IN
TRIPLT,c,= 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
ENVE�OPE .
Terms: Ef,o 2A j (Include cash discount for prompt payment, if any)
Additional discount of d $ if awarded all items.
Warranty and/or guarantee:
State any variances to
necessary):
specifications (use separate sheet if
Delivery: calendar days required upon receipt of Purchase
Order.
Delivery Point(s): Procurement Stockroom
1101 NW 19 Street -
Miami, Florida
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): NAMES OF COMPANY OFFICERS:
XTERLING C, o:s fl • �C'o.—E
10401 N.W.��Z . ,
miss
(308) 477.11W
(Please use the back of this page if more space is necessary)
Name of individual holding license in this profession (if applicable)
MINORITY PROCUREMENT COMPLIANCE
The undersigned Bidder acknowledges that it has received a copy of Ordinance No.
10538, the Minority Procurement Ordinance of the City of Miami, and agrees to comply
with all applicable substantive and procedural provisions he ein, including any
amendments thereto. z
BIDDER: F� •C rt/ Nx Ac��'�5i nat re:
(company name) D %�
Print Name: OA.,L .t /7 �CJ�ief.Ik.
Ind ate if Minority Business: Date:
[ Black [ Hispanic [ ] Women —%—T
91-- 31
SENT BY :CITY OF M 1 M I : 1- 2-01 :11 : 4 0 NI : OPERAT I ONS MGMT. 5058581707 : #
IV 44 Y
; : v ►Y
Bid No. 90-91-024R
Office Supplies
Environmental Services and Operations
Management
Contract for One (1) Year
To provide office supplies to all City
Departments.
91
19
Attached
1990-91 Internal Service Fund/Central
Stores Account No. 420801-700-511000
See below.
ALL VENDORS ............................
Bid
Invitations
Mailed_—
Bid
Responses
.. 91
19
.. 62
10
.. 0
0
.. 62
10
.. 22
6
.. 1
0
.. 22
6
.. 20
2
.. 3
0
.. 20
2
.. 20
2
.. 2
0
.. 20
2
.. 29
9
.. 0
0
.. -
2
MINORITY/WOMEN (W/M) VENDORS...........
Within City limits ..................
Registered with City ................
Black (B) Vendors............. .... *..a.
Located within City limits..........
Registered with City ................
Female (F) Vendors .....................
Located within City limits..........
Registered with City ................
Hispanic (H) Vendors ...................
Located within City limits..........
Registered with City ................
NON MINORITY (NM) VENDORS ..............
Located within City limits..........
"
Reasons for "No Bid" were as follows:
I. C.A. Mangel Assoc. - "No Bid".
2. Seco Supplies, Inc. - "Unable to bid at this time".
•,rr 0. •Z
IT IS RECOMMENDED THAT THE AWARD BE
MADE AS FOLLOWS:
BIDDER/Minority
SPECIFIED ITEMS
BALANCE
OF LINE
Classification
#
of Items
DISCOUNT
Award
Amount
Offered -Awarded
1.
Barnett Office Supplies
(F) 52
$17,474.54
10-50%
Yes
3661 NW 74 Street
Miami, FL
2.
Richard Young (NM)
9
19,967.40
46%
Yes
508 S Military Trail
Deerfield Beach, FL
3.
Decora Office Furniture
(NM)51
19,697..48
40%
Yes
100 W Commercial Blvd.
Ft. Lauderdale, FL
4.
Joyce (NM)
5
1,233.60
42%
Yes
14000 NW 57 Court
Miami Lakes, FL
5.
AFP Ind. Inc. (H)
2
2,426.40
--
No
9255 SW 78 Court
Miami, FL
6.
Home Computer (B)
9
5,994.70
--
No
7144 SW 103 Court
Miami, FL
7.
K-Data Products (NM)
4
19,527.80
30%
Yes
6602 NW 82 Avenue
Miami, FL
8.
Savin of Florida (NM)
4
15,400.00
--
No
9500 NW 41 Street
Miami, FL
9.
Apricot (B)
3
458.76
30%
Yes
18976 NE 4 Court
Miami, FL
10.
XIPS Corp. (H)
7
3,798.58
30-50%
Yes
10401 NW 28 Street
Miami, FL
11.
The Shop (F)
4
461.04
--
No
9725 SW 165 Terrace
Miami, FL
12.
9 to 5 (NM)
3
2,710.24
--
No
1071 NW 54 Street
Ft. Lauderdale, FL
13.
Xterling Laser (B)
1
1,398.00
--
No
Recharging Co.
10401 NW 28 Street
Miami, FL
Sub Total
$110,548.54
$93,686.46
GRAND TOTAL AWARD S204,235.00
C i f Proc n Of fi e
1 �
Dat
91 31
Page 2 of 2
CITY OF MIAMI
FINAL TABULATION OF BIDS FOR
OFFICE SUPPLIES
BID NO. 90-91-024R
Page 1 of 2
OPENED ON December 3. 1990
AT 2:30 R.m.
BY THE
CITY CLERK'S OFFICE
AT CITY HALL
NUMBER OF
TOTAL AMOUNT OF
BALANCE OF
ACCEPTED
VENDOR
DELIVERY
TERMS
SPECIFIED AWARDS
LINE DISCOUNT
EM AWARD.
ITEMS AWARDED
DECORA OFFICE FURNITURE (N/M)
30 days
Net
30
$19,697.48
40%
Yes
51
1100 COMMERCIAL BLVD.
FT LAUDERDALE FL 33309
BARNETT OFFICE SUPPILES (F)
3-30 days
Net
30
$17,474.54
10-50%
Yes
52
3661 NW 74 STREET
MIAMI FL 33147
HOME COMPUTERS & (B)
5 days
Net
30
$5,994.70
N/B
No
9
OFFICE PRODUCTS
7144 SW 103 CT. CIRCLE
MIAMI FL 33173-3851
JOYCE OFFICE PRODUCTS (N/M)
7-10 days
Net
30
$1,233.60
42%
Yes
5
14000 NW -57 COURT
MIAMI LAKES FL 33014
APRICOT OFFICE SUPPLIES (B)
1-30 days
Net
30
$458.76
30%
Yes
3
18976 NE 4 COURT
MIAMI FL 33179
RIPS (H)
2-10 days
Net
30
$3,798.58
30-50%
Yes
7
10401 NW 28 STREET
MIAMI Fl, 33172
RICHARD YOUNG PRODUCTS (N/M)
3 days
Net
30
$19,967.40
46%
Yes
9
508 SOUTH MILITARY TRAIL
DEERFIELD BEACH FL 33442
TOTAL AMOUNT OF BALANCE OF
VENDOR DELIVERY TERMS SPECIFTFD $LARDS LINE 23. aQm
THE SHOP SPECIALTY (F) 2-3 days Net 30 $461.04 NIB
HOME & OFFICE PRODUCTS
9725 SW 165 TERRACE
MIAMI FL 33157-3334
SAVIN OF FLORIDA (N/M)
2-3 days
Net
10
$15,400.00
9500 NW 41 STREET
MIAMI FL„33178
R-DATA PRODUCTS INC (N/M)
21 days
Net
30
$19,527.80
6602 NW 82 AVENUE
MIAMI FL 33166
9 TO 5 SUPPLY CO (N/M)
10 days
Net
30
$2,710.24
1071 NW 54 STREET
FT LAUDERDALE FL 33309
XTERLING LASER RECHARGING (B)
5-7 days
Net
30
$1,398.00
10401 NW 28 STREET
MIAMI FL 33172
AFP INDUSTRIES (H)
30 days
1%
Net 30
$2,426.40
9255 SW 78 COURT
MIAMI FL 33156
GRAND TOTAL $110,548.54
Page 2 of 2
ACCEPTED NUMBER OF
FQR ALAM ITEMS AWARM
NO 4
NIB NO 4.
30% Yes 4-
NIB No 3
NIB No 1
NIB No 2
a I
171