HomeMy WebLinkAboutR-89-0499J-89-539
5/16/8Q
RESOLUTION NO.89-499
A RESOLUTION ACCEPTING THE BIDS OF A.A.& G.
SANDBLASTING, INC. IN THE AMOUNT OF
$13,900.00 FOR THE SANDBLASTING OF CITY
HALL'S WALLS AND ALL SEASON POOL SERVICE &
EQUIPMENT CO. IN THE AMOUNT OF $1.1,900.00 FOR
THE SANDBLASTING AND MARBLETITE OF THE JOSE —
MARTI PARK SWIMMING POOL FOR THE DEPARTMENT —_
OF GENERAL SERVICES ADMINISTRATION FOR A
TOTAL PROPOSED COST OF $25,800.00; ALLOCATING
FUNDS THEREFOR FROM THE 1988-89 OPERATING
BUDGET ACCOUNT CODE NO. 420401-670;
AUTHORIZING THE CITY MANAGER TO INSTRUCT THE
CHIEF PROCUREMENT OFFICER TO ISSUE PURCHASE =_
ORDERS FOR THIS SERVICE.
WHEREAS, pursuant to public notice, sealed bids were
received April 13, 1989 for the sandblasting of City Hall's walls
and sandblasting and marbletite of the Jose Marti Park Swimming
Pool for the Department of General Services Administration; and.
WHEREAS, invitations were mailed to 35 potential suppliers
and five (5) bids were received; and
WHEREAS, funds for this purchase will be available from the
1988-89 Operating Budget Account Code No. 420401-670; and
WHEREAS, this service will be used by the Department of
General Services Administration for the purpose of sandblasting
City Hall's walls and sandblasting and marbletite of the Jose
Marti Park Swimming Pool; and
WHEREAS, the City Manager and the Director of General
Services Administration recommend that the bids received from
A.A.& G. Sandblasting, Inc. and All Season Pool Service and
Equipment Company be accepted as the lowest responsible and
responsive bids;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
e
CITY COMMISSION
MEETING OF
Section 1. The April 13, 1989 bid of A.A.& G. Sandblasting,
Inc. in the amount of $13,900.00 for sandblasting of City Hall's
walls and All Season Pool Service & Equipment Company in the
amount of $11,900.00 for the sandblasting and marbletite of the
Jose Marti Park Swimming Pool for the Department of General
Services Administration at a total proposed cost of $25,800.00
are hereby accepted with funds therefor hereby allocated from the
1988-89 Operating Budget Account Code No. 420401-670.
Section 2. The City Manager is hereby authorized to
instruct the Chief Procurement Officer to issue Purchase Orders
for this service.
Section 3. This Resolution shall become effective
immediately upon its adoption pursuant to law.
PASSED AND ADOPTED this 7th day of
PREPARED AND APPROVED BY:
IW" 7q, g/4
ROBERT F. CLARK
CHIEF DEPUTY CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
JOE L FE ANDEZ
CI
Y AT ORN
page 2 of 2
June , 1989.
ate SECURITY Ltsr
BID ITEM: Sandblasting at City Hall & dose Marti Park Swimming Pool
BID NO:
DATE BIDS RECEIVED: AEril 13, 1989 2: 30 p.m.
BIDDER
TOTAL
BID AMOUNT
BID BOND (or)
CASHIER'S CHECK
South Miami Pool Co.
Broken down
by items
All Season Pool Service & Equi
m 11`
Snapp Industries► Inc.
A.A. & G. Sandblasting, Inc.
Llerandi Quality Pools
RECEIVED }"�� V L
(r) envelopes on behalf of
(City Department
SIGNED:` DATE:
Received the hereinabove described checks this day of , 19
in connection with the hereinabove cited bids, which were Winded to the undersigned on behalf oT-the
Accounting Division (or)
(City Department)
SIGNED: DATE:
LEGAL ADVERTISEMENT
i
BID NO. 88-89-089
Sealed bids will be received by the City of Miami City Clerk at
her office loc d at 3500 Pan American Drive, Miami, Florida not
later than • _ �++.fmIJNR•11R.�1� II for the furnishing of all
labor, materials and equipment required for the Sandblasting of
exterior walls at City Mall and Sandblasting and Marbletite of
the Jose Marti Park Swimming Pool for the Department of General
Services Administration.
Bids submitted past such deadline and/or submitted to any other
location or office shall be deemed not responsive and rejected.
Ordinance No. 10062 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 579-6380.
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. 6260)
Cesar H. Odio
City Manager
Awo, or--
WU7777
REOUISITION FOR ADVERTISEMENT This number must appear
lin the advertisement.
ProcurLment (for GSA -Property maintenance)
,4JNT CODE 4'20401-287
,rE I,,!-ctrch 30, ;1989 PHONE 571-5174 APPROVED BY:
PREPARED BY Mar"a AL ijalil
DIRECTOR OF ISSUING DEPARTMENT
Publish the attached advertisement One (I) times.
(number of times)
Type of advertisement: legal XX classified display
(Check One)
size.Legal Starting date Apiil 3, 1969
First four words of advertis�ment: Bid No. 88-89-089: Scaled bids will be...
Sandblas
Remar ks.,
e
xi 4-17-89 -
DO NOT TYPE BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY.
LINE
PUBLICATION
DATE(S) OF
ADVERTISEMENT
INVOICE
AMOUNT
0
MIAMI REVIEW
B-2
C-3
D-4.
E-5
F4
FS
F7
F8
F9
Flo
Fit
F12
E
TRANS
VOUCHER
DUE DATE
YY MM DD
Adv, Doc. Reference
VENDOR
INDEX CODE
OBJECT
PROJECT
13
1
117
18 1 2534
39
42 145
-T-1--l-I
50
51 56
57 62
63 65
66 71
1 2
4
1
V
P
1 -1
2
FT
011
2
1
1
Y 3
4
7
8 V P 121314
I
15 DESCRIPTION
36
64DISCOUNT69'72
AMOUNT 80
2 o
0T-2-
Mot
7TTF.
I
I
I
I
I
1
11111111111
FT
I
I
I
I
I
I
I 'I
-
I I
I
I
1=
nk Copy: Maria # Procurement
flow Copy: Silvia Mendoza - City Clerk's
White — Purchasing Yellow - Finance
It or__-,
CITY OF MIAMI, FLORIDACA=13
INTER -OFFICE MEMORANDUM
To : The Honorable Mayor and Members DATE : MAY 3 J 1989 FILE
of `e City Commission SUBJECT
Bid #88-89-089
Sandblasting at City
Hall & Jose Marti Park -_
FROM : Cesar H. Odio REFERENCES Swimming Pool
City Manager
ENCLOSURES:
RECOMMENDATION:
It.is respectfully recommended that the City Commission adopt the
attached resolution awarding short term contracts to A.A.& G. _=
Sandblasting Inc., 'in the amount of $13,900.00 for the
sandblasting of the exterior walls at City Hall, and All Seasons
Pool Services in the amount of $11,900.00 to sandblast and =_
marbletite Jose Marti Park Swimming Pool, as the lowest
acceptable and most responsive bidders. The total cost of this =_
purchase is estimated to be $25,800.00, in which funds are -_
available from the Operating Budget of the Department of General
Services Administration, Property Maintenance Division.
BACKGROUND:
The General Services Administration Department has analyzed bids
received pursuant to bid #88-89-089 to furnish sandblasting at
City Hall and sandblasting and marbletite at Jose Marti Park
Swimming Pool. A total of five (5) vendors responded to this
bid. As a result of our bid evaluation, it is recommended that
the bid be awarded to A.A.& G. Sandblasting Inc., and All Seasons
Pool Services respectively, as the lowest most responsive
bidders. The total cost associated with these services is
$25,800.00, in which funds are available from FY-88-89 Operating
Budget of General Services Administration Department, Property
Maintenance Division as indicated below.
AMOUNT OF BID: $25,800.00
SOURCE OF FUNDS:
1988-89 General Services Administration
Department, Property Maintenance Division
Account #420401-670
, 'o-'- , 4
7 8 :;*' "- r '-=� t:ti
C41 V Or MIAM/, IrLQf(it')A
INTCR-O FPICZ MEMORANDVM
TO William J. 3Chtlut DATE play 5, 1989 FIl6
Procurement Supervisor
Pro ement, M na ement Division Bid 1Sa-�89-089, Sand- -
sus�ccr blasting at City Hall &
.. Jose Marti Park Swimming
Pool Approvals
FROM. R n. E. Wi 'ams{ Director REFERiNCES?
General services Administration
• This department has verified available fundIn9 with the
Department$ of Finance and Mana9erttent & Budget that funds are
available to cover the cost of the subject bid in the amount of
$_25,800.00 Account Code Number 420401-670
FINANCE REVIEW & APPROVED BY:
N/A _
Carlos careia, Director _
Department of Finance
allDOCTARY REVIEW & APPROVED BY:
Monohal Surana, Director
Depart ent of Management
s F31.1aI e t -A
. r
ADDITIONAL APPROVALS
(it required)
r1
Sergio Rodriguez, Direct r
ZA
F
C.-)
Planning Department
E
N/A
Prank Castaneda.- Director
Community Development
f
C
C`1
�s cis
.a
C-P .
7
.:
��+
CITY OF MIAMI , FLG..1 DA
'PROCUREMENT MANAGEMENT
DIVISION
BID SHEET
�;
P.�� SOX 330708
Mf�..�i, F1 33233-0708
TELEPHONE NO. 575-5174
BID NO. 88-89-OSg
IMPORTANT: BID 8HEST AND BIDDER ACRNOfdL.EDGBMF.IiT i�ST BS RETURNED IN
DUPLICATE IM THE .ATTACHBD ENVELOPE IDBSTIFIED BY BID 11UMBER, TAKE
AMD DiAT$ OF BID OPSAIING. IF SECURITY IS RBQUIRED, A BID iiILL NOT
BB ACCSP?BD UNLBSS TiiE DEPOSIT OR BOBiD IS SQBAlITTED IN THIS
ENVEi.OPE.
Terms: 30'da,�_�;:;,�,:(Include cash discount foz prompt payment, if any)
rreus�
Additional discount of " _" 3 if awarded all .items.
.�
Warranty and/or guarantee: �� �"
State any variances to specifications (use separate sheet if
necessary): '
Deliverys�_`_calendar days required upon .receipt of Purchase Order.
Delivery Point (s):___ As indicated in �he.S,i,Zq�i ; _ �r; �.,� � �,,.
In accordance with -the znvitatfon 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).
NllMRS OF CO!lP1�lNY O�iDi'ER (S)
Guillermo Esquivel, President
Maria Esquivel, Vice -President
• NAMES OF COMPANY OFFICERS:
Please use thc� back of th s page if more space is necessary
PBa of individual holding license in thins profession (if applicable)
MIHOELIT7l PROC(�RLMENT COMPLIANCE _
The undersigned bidder acknowle ges that it has .received a copy of
Ordinance No..1006�, the Minority Procurement Ordinance of the City of
Miami, and agrees to comply with aII applicable substantive and =_
procedural provisions therein., including any amendments the o.
BIDDERt A.A.& G.SANDBLA Signatures ��
et�any name �
Point Namei GUILL ESQUTVE�, ,
IAAicats i! Mimowrity 8usines®s � Aatea 'A•PRIL •lU/1989 _ -
C � ®isck Cx� 8iapenic [ � women
l�AIL(dRL TPJ CC�!!lLETS SIGN AND R�IRl1 THIS Fv1M! �M!]i DI ALIFX ='CIS
,.�....
������ t'
a _ —
..�.� .r.� _..�,. __.
�— __ _ ..,1 - r, �3
�} , � y,iiis..,`�
'FY OF MIAMI, FLk,:DA P.- BOX 330708
PROCUREMENT MANAGEMENT Mli..i, Fl 33233-0708
DIVISION TELEPHONE NO. 575-5174
BID NO.� 28-$9„0$9
BID SHEET
IMPORTANTs BID SHEET AND BIDDER ACKNOWLEDGEMENT MUST BE RETURNED IN
DUPLICATE 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: (�pO2CQMf/b>vtinclude cash discount for prompt payment, if any)
Additional discount of • " ' " 3 if awarded all items.
Warranty and/or guarantee:
State any variances to specifications (use separate sheet if
necessary):
Deliveryscalendar days required upon receipt of Purchase Order.
Delivery Point(s) s_Asr indicated in th2 Soecifi ca -i nna
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 O"INER (S) : NAMES OF COMPANY OFFICERS: '
¢�1- S��S11h� post- �Ef2V�'CE��yu��'ME,�Teo,QP• ffAM i�64AI A498D1 Z-A106*-PU
iiOYY..iiAA/Hi.�/.�pi4.1�.4i1.liiiq.lY Yi.liril i/' ' ■ . ql •i i Y/
EE
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. 10062, 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: ALL 9 ,Asd a'L SE/wCF Signatures /® �� �G�""•_
c an name) ,�K :...`�f...�...... ..........a....,..
ITEM;
DEPARTMENT:
TYPE OF PURCHASE:
REASON:
AWARD OF BID
Sandblasting of City Hall's walls and
the Jose Marti•Park Swimming Pool
General Services Administration
Short term contract
To prepare the walls at City Hall for
painting and refurbishing of the
sidewalls and floor of the Jose Marti
swimming pool due to existing eroded
areas
POTENTIAL BIDDERS: 35
BIDS RECEIVED: 5
TABULATION: Attached
FUNDS: 1988-89 Operating Budget Account Code
#420401-670.
MINORITY/.WOMAN PARTICIPATION: Invitations to Bid were sent to
eight 8j black, eleven (11) hispanics and three (3) woman -
owned firms engaged in thesandblasting business as located
in the following sources:
1. New Vendors Applications
2. Dade County Minority Vendor Register
3. Yellow Pages Telephone Directory
4. City of Miami Minority Register
Minority response consisted of bids received fromtwo hispanic
firms.
BID EVALUATION: The bids meets the specifications.
Following is an analysis of the
Invitations to Bid:
Number of Bid Number of
Category Invitations Mailed Responses
Prior Bidders
Black American
0 0
Hispanic American
0 0
Woman Owned
0 0
Non -Minority
0 0
New Bidders
Black American
8 0
Hispanic American
11 2
Woman Owned
3 0
Non -Minority
13 3
Courtesy Notifications
15 0
"No Bids"
- 0
Late Bids
- 0
a
RECOMMENDATION: IT IS RECOMMENDED THAT THE AWLS AT
MADE TO A.A.& G.SANDBLASTING,
THE PROPOSED AMOUNT OF $13,900.00 AND
ALL SEASON POOL SERVICE & EQUIPMENT
FOR A AA TOTAL EDAMOUNT PROPOSEDOF O.
00
F AMOUNT OF
$25,800.00.
r
Procurement Supervisor
Date
■
s
■
TABULATION OF BIDS #88-89-089
SANDBLASTING OF EXTERIOR WALL AT CITY HALL
BIDDER
TOTAL COST COMMENTS—
$13900.00 Lowest acceptable
,
A. A'. & G. and responsible bid
Sandblasting, Inc. per specifications
3174 S.W. 26th Street
Miami, F1. 33133
14,975.00
Llerandi Qua.litY
Pools, Inc.
9521 -S.W. 72rid Street
Miami, F1. 33173
Industries
19,200.00
Snapp
2902 N.W. 22nd Street
Miami, F1. 33142
All Seasons Pool Service
40,000.00
and Equipment Corp.
12875 N.E. 14th Avenue
No. Miami, F1.
WE
MIP _
F
U
TABULATION OF BIDS #88-89-089
SANDBLASTING AND MARBLETITE
AT
JOSE MARTI PARK SWIMMING
POOL
NO
BIDDER
TOTAL COST
COMMENTS
�+
All Seasons
$11,900.00
Lowest acceptable
Pool Service
and responsible bid
®
12875 N.E. 14th Avenue
per specifications
No. Miami, F1. 33161
A. A. 6 G.
12,900.00
Sandblasting Inc.
3174 S.W. 26th Street
Miami, F1. 33133
Snapp Industries
13,600.00
2902 N.W. 22nd Street
Miami, F1. 33142
So. Miami Pool Co., Inc.
14,499.00
9619 So. Dixie Highway
Miami, F1. 33156
Llerandi Quality
34,975.00
Pools, Inc.
9521 S.W. 72nd Street
Miami, F1. 33173
® 'i