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Home My WebLink AboutR-90-03641 ,7-90-G7 5 /.'-3/90 90- 364 RESOLUTION N0. A RESOLUTION ACCEPTING THE BID OF FLORIDA COMPUTER FURNITURE FOR THE FURNISHING OF WORKSTATIONS AND FILE CABINETS FOR THE DEPARTMENT OF POLICE IN AN AMOUNT NOT TO EXCEED $5,925.00; ALLOCATING FUNDS THEREFOR FROM THE 1989-90 OPERATING BUDGET, ACCOUNT CODE NO. 290201-907 AUTHORIZING THE CITY MANAGER TO INSTRUCT THE CHIEF PROCUREMENT OFFICER TO ISSUE A PURCHASE ORDER FOR THIS EQUIPMENT. WHEREAS, pursuant to public notice, sealed bids were received October 16, 1989 for the furnishing of workstations and file cabinets for the Department of Police; and WHEREAS, invitations were mailed to 28 potential suppliers and two (2) bids were received; and WHEREAS, funds for this purchase are available from the 1989-90 Operating Budget, Account Code No. 290201-9Q7; and WHEREAS, this equipment will be used by the Department of Police for its clerical staff and for the maintenance of payroll records; and WHEREAS, the City Manager and the Chief of Police recommend that the bid received from Florida Computer Furniture be accepted as the lowest responsible and responsive 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 October 16, 1989 bid of Florida Computer Furniture for the furnishing of workstations and file cabinets for the Department of Police in an amount not to exceed $5,925.00 is hereby accepted with funds therefor hereby allocated from the 1989-90 Operating Budget, Account Code No. 290201-907. CITY COMMISSION MEETING OF ,fj„ f 24 1990 90- 364 RESOLUTION ns. _.. ,; —90-67 /2-5/90 RE:�)OLUTION NO. A RESOLUTION ACCEPTING THE BID OF FLORIDA COMPUTER FURNITURE FOR THE FURNISHING OF WORKSTATIONS AND FILE CABINETS FOR THE DEPARTMENT OF POLICE IN AN AMOUNT NOT TO EXCEED $5,925.00; ALLOCATING FUNDS THEREFOR FROM THE 1989-90 OPERATING BUDGET, ACCOUNT CODE NO. 2:30201-907 AUTHORIZING THE CITY MANAGER TO INSTRUCT THE CHIEF PROCUREMENT OFFICER TO ISSUE A PURCHASE ORDER FOR THIS EQUIPMENT. WHEREAS, pursuant to public notice, sealed bids were received October 16, 1989 for the furnishing of workstations and file cabinets for the Department of Police; and WHEREAS, invitations were mailed to 28 potential suppliers and two (2) bids were received; and WHEREAS, funds for this purchase are available from the 1989-90 Operating Budget, Account Code No. 290201-9Q7; and WHEREAS, this equipment will be used by the Department of Police for its clerical staff and for the maintenance of payroll records; and WHEREAS, the City Manager and the Chief of Police recommend that the bid received from Florida Computer Furniture be accepted as the lowest responsible and responsive 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 October 16, 1989 bid of Fiorida Computer Furniture for the furnishing of workstations and file cabinets for the Department of Police in an amount riot to exceed $5,925.00 is hereby accepted with funds therefor hereby allocated from the 1989-90 Operating Budget, Account Code No. 290201-907. CITY ^COMMISSION MMFTINGt OF anaf 24 1990 30- 364 RESOLUTION Ka. — AV% Section 3. The City Manager is hereby authorized to instruct the Chief Procurement Officer to issue a Purchase order for this equipment. Section 4, This Resolution shall become effective -- immediately upon its adoption. PASSED AND ADOPTED this 24tjj day of May 1990. ATTEST: % 1P MATTY HIRAI, CITY CLERK PREPAREDAANIXAPPR 5-KNDRO VILAREL-U-0— EF ASSISTANT CITY ATTORNEY APPROVED AS TO FORM AND CORRECTNESS: GMN'DE Z RN� C 4IYE ATTORNE BID SECURITY LIST DID,ITEM: Workstations File Cabinets & Miscellaneous 1 r BID NO. 89-90-012 DATE BIDS RECEIVED: October 16, 1989 2:30 p.m. BIDDER TOTAL BID AMOUNT BID BOND (or) CASHIER'S CHECK L & L Business Interiors,Inc Broken down by items Wright Line, Inc. " It Florida Computer Furniture " NO BID: Sarasota Business Furniture, Inc. Stiles Conveyors Inc. Office Systems of Florida, Inc. H.E.L.P. ,RECEIVED ^�J (,) envelopes on behalf of SIGNED:�,,.a DATE. r ✓' City Department) Received the hereinabove described checks this (_" n Connection with the hereinabove cited bids, wgirh were handed oday othe undersined on beha1lfof the1 Accounting Division (or) g SIGNED: U-sty Department) DATE: I.,E(7A1; n1)Vf,;, .'1'I S1 rIT,:r 11 BID NO. 89-90-012 f SEP 27 P11 2: 01 '-,TATTYCITY ^!T f 0 h iAM1,CERf�FL A. Sealed bids will be received by the City of Miami City Clerk at her office located at 3500 Pan American Drive, Miami, Florida not later than .m. 7cT7;"e"r""=1-17TJ7 for the furnishing of Two (2) Workstations, Tive V57"77777"nets and miscellaneous supplies for filing printouts, microfiches and microfiling 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. 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, Dupont Plaza Center, 300 Biscayne Boulevard Way, Suite 400, Telephone 579-3366. Detailed specifications for the bids are available upon request at the City Procurement Office, 1390 N.W. 20th Street, Second Floor, Telephone 575-5174. The City Manager may reject all bids and readvertise. t ® (Ad No. 6327 ) Cesar H. Odio City Manager Ei 10 ec I CI M 10n t : DEPTfDIV.� f n�. l�1[� �Q ° o J-D j, REQUISITION FOR R DVETf��i T 'This number must appear P(� J ? {.: r } �':i' P11 2- 01 in the adverliseinent. ACCOUNT CODE �- 7 CITY C1_1=f� DATE aci:elnb PREPARED 8Y T4,1r i �. Ab �1�.:t.1. DIRECTOR OF ISSUING DEPARTMENT Publish the attached advertisement ____011c., (1 ) _ limos. (number of times) Type of advertisement: legal x`� classified _ display (Check One) Size: I'f,r3 1 ;3epte ber 29, 1989 Starting date m First four words of advertisement: I3 id- N rj . 3 9 - 9 0 - 01 `' : S e a. l e d A,, ids v; i l l b c:... . Workstations, File' l.:i:tblllc-tu �iullE'QUEi Remarks: (cpcli 10--16--89 -- 2.30 P.m.) DO NOT TYPE BELOW 'THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY. LINE PUBLICATION DATE(S) OF ADVER TISEMENT INVOICE AMOUNT 0 MiamiReview A-1 B-2 C-3 D4 E-5 F3 F4 F5 ;F7 F8 F9 F10 F11 F12 LINE TRANS VOUCHER DUE DATE + YY MM DD Adv. Doc. Reference -T_ VENDOR INDEX CODE OBJECTPROJECT 11 13 17 18 1 125,34 39 42 45 50 51 56 57 62 63 65 66 71 0 1 2 4 1 V P121012 218171 1 2 3 4 7 8 V P 12 3 t4 15 DESCRIPTION36 64DISCOUNT 6 72 AMOUNT 80 5 2 0 0 2 0 1 1 2 3 4 7 11 V P 127rll DESCRIPTION White — Purchasing Yellow - Finance Pink — Department - j �.:. 2.�iZJi'� Cv),l'y + T ✓IJ. �.��Yi P_`L� 11C. iJ :.. Ll L.�-(_. �J �- 1t��i�: f.'�.-! J. �..4 Approved for Payment s CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM The Honorable Mayor and Members TO of the City Commission Cesar H. Odio FmXity Manager CA=17 DATE : M AY i O 1990 FILE Recommendation for Resolution SUBJECT Award of Bid No. 89-90-012, Workstations and File Cabinets RECERENCES: ENCLOSURES. It is respectfully recommended that a resolution be passed accepting the bid of Florida Computer, in the amount of $5,925, for furnishing workstations and File Cabinets to the City of Miami Police Department. The Police Department will utilize this equipment in its Payroll Unit. This will be used by the clerical staff and for the maintenance of payroll records. Florida Computer, a woman vendor, provided the most responsive bid. Although L & L -Business interiors provided the lowest bid, it did not meet the department's requirements and specifications and did not provide am acceptable substitute. On September 28, 1.989, invitations for sealed bids were sent, to prospective vendors. Bids were opened on October 16, 1989, with two - (2) vendors submitting bids and five (5) vendors submitting "no -bids." None of the vendors submitting bids are located within the limits of the City of Miami. Ms. Adrienne MacBeth was contacted in reference to Minority Participation and she concurs with the Department's recommendation. It is, therefore, recommended that the award of bid be made to Florida Computer, in the amount of $5,925, for the furnishing of furniture for the Payroll Detail. Funding will .be the General Fund, Index Code 290201-907. 90- $64 OR t 7 —1 t a 0 a r The Honorable Mayor and Members Commission Page 2 Amount of BI $5, 925 Cost estimat $5,925 General Fund Woman Vendor PuU c Hearin Qs_f blot es N/A .Assessable Project: M/A Bid No 89-90-012 % of Cost Estimate: 100% G, AIN CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM William J. Schaut DATE : FEa 1 2 1990 FILE Chief Procurement Officer SUBJECT : Bid Approval, Bid No. 89-90-012, Workstations and File Cabinets FROM : (./ REFERENCES Perry L. Anderson, Jr. Chief of Police ENCLOSURES This department has verified that funds are available for the purchase of Workstations and File Cabinets at a cost of $5,925. Funding is to be from the General Fund, Index Code 290201-840. FINANCE REVIEW & APPROVED BY: Carlos Garcia, Director Department of Finance BUDGETARY REVIEW & APPROVED BY: Mnoh r Surana, Director Die ar eat of Budget r ADDITIONAL APPROVALS (IF REQUIRED) Eduardo Rodriguez, CIP Manager City Manager's Office Frank Castaneda, Director Community Development (iThis 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.) 90- 364 0 OM V�e. 044- 07 .r,OF MIAMI, FLORID PROCUREMENT MANAGEMENT DIVISION Aft P.O. 330708 Miami, F1 33233-0708 TELEPHONE NO. 575-5174 BID SHEET' BID 60. 89-90-012 IMPORTANTs BID SHEET AND BIDDER ACKNOWLEDGEMENT MUST BE RETURNED IDS DUPLICATE IN THE ATTACHED ENVELOPE IDENTIFIED BY BID NUMBER, TIME AND DATE OF BID OPENING. IF SECURITY IS REQUIRED, A BID MILL NOT BE ACCEPTED UNLESS THE DEPOSIT OR BOND.IS SUBMITTED IN THIS ENVELOPE. Terms:J/C-F 3o (Include cash discount for prompt payment, if any) Additional discount of % if awarded all items. Warranty and/or guarantee: L)AJ G/T�,fj-67-s to y,Z5. 6-Aj k//WiTT�- State any variances _to specifications (use separate sheet if necessary):_ SC-e- 4-,T"RC8•4%3 Delivery.-- 30 _calendar days required upon receipt of Purchase Order. Delivery Point(s): Miami Police Department - Property Bureau onl 400 N.W. 2nd Avenue Miami, F1, 33126 in accordance with the Invitation to Bid, the Specifications, Genera 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 OW'NER(S): Please use the back of this page NAMES OF COMPANY OFFICERS: C� ter- y ILA-s 4 ?L y C.{ AZ `cv if more space is necessaey)�T%� etas= 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: -i, % : DA � (company name Indicate if Minority Business: C ] Black C Hispanic CV1 women Signature: Print a a ate : f}--,f-<), Rate: 14 ](-4l �y FAILURE TO COMPLETE, SIGN, AND RETURN THIS FORM MAY DISQUALIFY THIS 9Q36 - 000 REPORT DE200 COMPUTER PRODUCTION RATE 04/22/00 11PT RFO, RE200 CITY OF MIAMI PORTION OF YEAR EXPIRED E0.04 #$ AF q$id}!$Q gAtpBtsE20Q �#�� - R00$} EXPENDITURES REPORT FISCAL MONTH 04 FUND 01 GENERAL FUND PROJECT 000000 NOT SUBFUNO RELATED DEPARTMENT 29 POLICE DIVISION 02 OFFICE OF ADMINISTRATION 01 PONCE —OFFICE OF ADMINISTRATION SECTION Y EXP ALLOTMENT ANNUAL QUARTERLY BUDGET EXPENSE EXPENSE ENCUMBRANCE OUTSTANDING w ENCt ALLOT BALANCE AVAILABLE DBJ CODE" DESCRIPTION BUDGET ALLOT YTO CURR MTO YTD 840 EQUIPMENT - NEW 6S.000 65,000 70r000 12,056 6,060 30.562 23,100 35,108 35,619 101.0 05.5 691- 181100- $50 EQUIPMENT - REPLACEMENT 70e00O 8,100 875 LIVESTOCK 3,259 }e259 3,259- 880 CAPITAL LEASES ......w....wr......r..rw.......wr.......w.......«r.....aw.wr..r....aa.r.........rrr....•..rr..xx...rrr.wrrrrrerwwx++rrrwrrwrervwxarx 135r000 26e217 66,240 70.728 101.4 1,968— •rswrrrrwrrrsrrr 60 50 TOTAL CAPITAL OUTLAY " " 60 S00 135.000 a r. a reww .w.rr....................... w v.w•..r+.+r•r..•r.«r.«nr+..+w.rr«rr.r«ww.wwrr.rwrrsrrrrrwwrrw w..wx 106 OTHER 106,208 106,208 25,134 31766 105,408 9,520 1.681— 5.050 97.6 36.3 2.480 25,512 907 CAPITAL OUTLAY 40,083 40,083 .r..er•.rwwwrwrrerrwwrrwewwwwr.rrwaerrr.wwas.wwww.wrw.•.►...r..rw.wrw.aa..a.:sr 146.291 146,291 •.w•w.w:.•r..*.. 28 .. «.................................. 3,369 ........."1...... 27 993 rrTOTAL MON OPERATING• ...................w **........................ ..... s..........a.w«wr..r...•. 22,132.717 22,132,717 1.951,813 10.768,021 1,106.100 10,258,594 01 SECTION 22,132,717 22,132,717 11951,013 10,768,021 1,106,100 10,258,594 02 DIVISION 9 m 111.11ui111u�dl IiIII II.,I,ILiJ II;.I,I: i,11.11I1!I11l.111.J!III �ldl I1IIJllul1111 I1.IIIIII,1,111 I!: 1l11111111111 I I III1I], 1I.J III1IIII1 .,I` i I111111111111.11� I111I11.1,, 411* +"�AM'IS 162* DEPARTMENT 29 BATCH DATE 89108/18 BATCH SEQUENCE 003 69 11 USER IDENTITY 000020924 CODER INZTYALS HC LN TRANS DOC DOC NO CODE NUMBER REF NUM 01 270 PR24578 02 270 PR24S79 03 270 PR24560 04 270 PR74561 05 270 PR24552 06 270 PR24S64 07 270 PR24565 06 270 PR24566 09 270 PR24567 10 270 PR24566 11 270 PR24569 12 270 PR24590 13 270 PR24592 14 270 PR24594 15 270 PR24S94 16 270 PR24595 17 270 PR24605 VEND NUN 000000 000000 000000 000000 000000 000000 000000 000000 000000 000000 000000 000000 000000 000000 000000 000000 000000 R 1 T Y O F M I A M I RPT RRCIREPORT NO. 17 PAQf- l7- log P&ILY LIST OF POSTED TRANSACTIONS NY 06TCH AS OF illi WI$ TREAS SUB YNDEX MYN PR SC APPH VENDOR NAME NUMBER ACCOUNT PROJ CODE OBJ FY CH OGJ FO FO ORO AMOUNT STA - 000000000 000000 291101 722 69 30 400 01 00 291101 3.010.00 • 000000000 000000 291101 722 09 30 400 01 00 291101 653.00 • 000000000 000000 291101 722 69 30 400 01 00 291101 4,451.00 • 000000000 000000 290201 $40 69 60 500 01 94 290201 4,340.00 - 000000000 000000 290201 640 69 60 500 01 94 290201 607.00 000000000 000000 291101 722 69 30 400 01 00 291101 3.22E 10 - 000000000 000000 290201 075 69 10 200 01 00 290201 IS 9 000000000 000000 291101 722 69 30 400 01 00 291101 67a..00 • 000000000 000000 291101 722 89 30 400 01 00 291101 11005.00 - 000000000 000000 290201 075 69 10 200 01 00 290201 3.662.00 - 000000000 000000 291101 722 69 30 400 01 00 291101 723.00 000000000 000000 290201 640 99 60 500 01 94 290201 91967-00 - 000000000 000000 2902.01 670 89 30 400 01 00 290201 43.00 - 000000000 000000 291101 722 69 30 400 01 00 29110E 366.00 - 000000000 000000 290201 650 89 60 500 01 94 290201 394.00 - 000000000 690001 290927 $40 69 60 500 60 94 290927 3.765.00 - 000000000 000000 290201 270 69 30 400 01 00 290201 3,000.00 RFC-- �EIV FD AUG 25 1989 BUSI�`'EM�pI I m .01 I 1P II 1 Iq1 ' 'II I'l. . 1" I I 1II .11 I 'I I . I I I , I .o �i 11 1 .. 411IIj11i !1fW1 t FEB-2Z - �i3 WED 1 1 : 1 e GSA P - i02 CITY OF MIAMI• FLORIDA INTER -OFFICE MEMORANDUM �= Ca.rtos Garcia, Director �'''r� October 10, 1989 FILE r1nan 1A artment quae-cr. . 1988-•89 Reserve Fund .��,• � .' C � � RfFErrENCES 'William J. Schaut ENCLOSURES Procurement Supervisor Please eet up a reserve Fund for the following list of Purchaso Requisitions which were in varioas stages of the bidding process at 9030/8#, and Purchase Orders could not be issued as of this iate.. Requisition No. Account Code Project No. Estimated Amount 13447 420401-707 $ 2,119.00 13448 420401-707 4,600.00 13562 313018-850 289401 5,007.00 23666 331303-830 589301 6,475.00 13698 420401-670 60500.00 1396S 421001-340 560602 4,286.00 15673 290201-850 7,350.00 15894 420801-270 2,000.00 19165 420602-840 12,000.00 19234 420602-670 9,282.00 19454 580401-270 4.500.00 20683 290201-850 80100.00 21116 4SIS20-340 799206 142,521.00 22091 580303-•840 10,298.00 23222 420401-670 6.600.00 451520-340 799206 2*200.00 45 e!4-6-1609 290201-840 9,867.00 290201-610 800.00 24743 299401•-840 312018 72,443.00 92428 540101-840 19,960.00 101107 580202-850 9,585.00 LOL112 S80202-840 12t669.00 TOTAL $359,162.00 cc Phil Loney Assistant Director (0 90 % 364 -- .,. -mow AWARD OF BID Bid No. 89-90--012 �- ITEM: Workstations and File Cabinets DEPARTMENT: Police TYPE OF PURCHASE: Single purchase REASON: To be used by the clerical staff and for the maintenance of payroll records POTENTIAL BIDDERS: 28 BIDS RECEIVED: 2 TABULATION: Company Total Florida Computer Furniture $5,925.00 Wright -Line, Inc. $8,731.50 FUNDS: 1989-90 Operating Budget Account Code No. 290201-840 MINORITY PARTICIPATION: Invitations to bid were sent to eight (8) Black, four (4) Hispanic and five (5) Woman -owned firms engaged in the Office Furniture business as located in the following sources: 1. New Vendors Applications on file in the Procurement Office. 2. City of Miami Minority Register 3. Previous Bid on File in the Procurement Office 4. Yellow Pages Telephone Directory Minority response consisted of a bid received from a woman - owned firm, the recommended vendor. BID EVALUATION: Category Prior Bidders Black American Hispanic American Woman Non -Minority New Bidders Following is an Invitations to Bid: Number of Bid Invitations Mailed 3 1 2 4 Black American 5 Hispanic American 3 Woman 3 Non -Minority 7 Courtesy Notifications 41 ■— —: .a_w Late Bids - Totals 69 analysis of the Number of Responses 0 0 0 1 0 0 1 0 C� 5 0 7 9 0 364i. -= Page 1 of 2 _. �- .............. _.dy „� _.v. �.... 7 ""'"..'7 per'.'{.. , .-.. ,p.,,.�...,:. ... � s Reasons for "No Bid" were as follows: 1. Sarasota Business Furniture -- "Can not meet specs." 2. Stiles Conveyors, Inc. - "No Bid. 3. Office Systems of Florida - "Unable to bid." 4. H.E.L.P. - "No Bid." 5. L & L Business Interiors, Inc. - "Does not meet specs." RECOMMENDATION: IT IS RECOMMENDED THAT THE AWARD BE MADE TO FLORIDA COMPUTER FURNITURE IN THE PROPOSED AMOUNT NOT TO EXCEED $5,925.00. Procurement Supervisor ylcl'1147 1 Date Page 2 of 2 90- 304 City Manager. City Clerk A. H. _■ a.,_r C2_.1A_ P_ Al Receives .r N1e Very rsw...crrrn..y ....s .. -..r ...r - - • - 8ili�er ... LA L u sine) ' Uwit Total price lt•rn CIESCRiPTIO14 'ri Unit Pict Total Pelee ii � feral Unit Price Total Unit price Tied Unit Price Total Ne. t ins. e{ � 3� � ��S•S 2 5 52 1p...10.� Y Gq3 ) 39� S1� i15� . �y c� 11•S 'ek � �c � o X 01�.X �4oz �`��_ 1 w5 IDS 5a 5 i L 1407. 1115 z'3 �1 o S -SOS 3C19 LI 'i 2111 399 ! Q A" r jam- �� 1 ,1a,.I �c� 7'b 1 S l ' C7 � �, Cc��, be t IoG x �� ►c 4 .5 ,_,,, �� 1 l �� . (0 0 S 3X IRREGULARITIES LEGEND. A — He I'e.rot-ol. Attorney a _ pie Aflijo.it all to Capitol S Surplus of 6en41rn/ Caerpeny C - Corroded Ewtensron• 0 _ proposal Un•ienod or Improperly S,trr•d or No Cotpotole Seat E- tpir :l 1 mma 1 vo 111 P 1 1 i -1. ()nt I" G Igrrwp w *11I Bond ff _ Cerrocrorl Bid Pero. $yt ---. 5669-7o IT IS IWCOMf FHOEDITNATd>s._U ra -4fjd be given to Florida Coam,Lpr Fnri t-nrp i n 1-be ;%mnrinl- of _$5, 925. L & I,BU-siness _jnteri_ors hid was_ 1 nwPr- however their e uioment, was not high P-nnliah to utilize the Department's limited nparP PffiriPnt-ly which was a bid requirement BID i I . 1 I- J i i Ii l l l " II! I 11 ,I 1 V '' lr I'J9pipelili Q'��I!'��IiI�'I�i��p�i�i1�I��p�p