HomeMy WebLinkAboutR-87-0991J-87-871
9/2B/87
RESOLUTION NO. 87- 991.
A RESOLUTION ACCEPTING THE BID OF SOUTH
FLORIDA MAINTENANCE SERVICES, INC. FOR
FURNISHING GENERAL CLEANING SERVICES FOR THE
CITY MARINAS ON A CONTRACT BASIS FOR ONE (1)
YEAR RENEWABLE ANNUALLY TO THE DEPARTMENT OF
PARKS, RECREATION AND PUBLIC FACILITIES AT A
TOTAL PROPOSED FIRST YEAR COST OF $48,375.60;
ALLOCATING FUNDS THEREFOR FROM THE 1987-88
MARINAS ENTERPRISE FUND, MIAMARINA ACCOUNT
CODE #580404-340; AUTHORIZING THE CITY
MANAGER TO INSTRUCT THE CHIEF PROCUREMENT
OFFICER TO ISSUE A PURCHASE ORDER FOR THIS
SERVICE, SUBJECT TO THE AVAILABILITY OF
FUNDS.
WHEREAS, pursuant to public notice, sealed bids were
received August 31, 1987 for the furnishing of General Cleaning
Services for the City Marinas on a contract basis for one (1)
year renewable annually to the Department of Parks, Recreation
and Public Facilities; and
WHEREAS, invitations were mailed to thirty two (32)
potential suppliers and five (5) bids were received; and
WHEREAS, funds for this purchase will be available from the
1987-88 Operating Budget Account Code #5a04O4-340; and
WHEREAS, this service will be used by the Department of
Parks, Recreation and Public Facilities for the purpose of
general cleaning at Miamarina and other uptown marine facilities;
and
WHEREAS, the City Manager and the Director of the Department
of Parks, Recreation and Public Facilities recommend that the bid
received from South Florida Maintenance Services, Inc. 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 August 31, 1987 bid of South Florida
Maintenance Services, Inc. for furnishing General Cleaning
Service for the City Marinas to the Department of Parks,
Recreation and Public Facilities on a contract basis for One (1)
-� year renewable annually to the Department of Parks, Recreation
—� CITY COMMISSION
MEETING OF.
Nov 19 1987
RESOLUTION No. 7-991
REMARKS:
i
and Public Facilities at a total proposed first year cost of
$48,375.60 is hereby accepted with funds therefor hereby
allocated from the 1987-88 Marinas Enterprise Fund, Miamarina
Account Code #580404-340.
Section 2. The City Manager is hereby authorized to
instruct the Chief Procurement Officer to issue a Purchase Order
for this service, subject to the availability of funds.
PASSED AND ADOPTED this 19th day of November , 1987.
ATT
bWrTY HIRAI, CITY CLERK
PREPARED AND APPROVED BY:
c
ROBERT F. CLARK
CHIEF DEPUTY CITY ATTORNEY
TNESS:
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BID SECURITY
.� �aT! ff101 REttivte August 31, 1987 2: OOpm
"�t�iarinas Cleaning Contract (Ba si.de) —
86-87-129
BIDDER
South Florida Maintenance S
Robert Brown Bldg. Maint.
C & C maintenance
Industrial Building Maint.
A C & E Property Maintenance
MAL
. Broken down by items
of it
NO BID:
Mr. Clean Reliable Service, nc.
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7'TPR OF SECURITY
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—� RECEIV n ehalf f PURCHASING DIV. PUBLIC WORKS envelopes.
SIGNED: DATE:
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LEGAL ADVERTISEMENT
BID NO. 86-87-129
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Sealed bids will be received by the City of Miami City Clerk at
her office located Zat 3 Pan Miami, Florida,
33133 not later than :00 .m. August 31, 198 for the furnishing
of labor on an as nee a basis, including weekends to clean and
remove trash and debris at the Miamarina Bayside on a Contract
Basis for one (1) year to the Department of Parks, Recreation and
Public Facilities.
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 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. 4524)
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Cesar H. Odio
City Manager
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REQUISITION FOR ADVERTISEMENT
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ACCOUNT CODE
This number must appear
in the advertisement.
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DATE '' ' �' ' PHONE APPROVED BY:
PREPARED BY u t <,?_:
DIRECTOR OF ISSUING DEPARTMENT
Publish the attached advertisement times.
(number of times)
Type of advertisement: legal classified display
(Check One)
Size: Starting date
First four words of advertisement:
t
Remarks:
DO NOT TYPE BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY.
LINE
PUBLICATION
DATE(S) OF
ADVERTISEMENT
INVOICE
AMOUNT
0
A-1
B-2
C-3
D-4
E-5
F3
F4
F5
F7
F8
F9
F10
F11
F12
LINE
TRANS
VOUCHER
DUE DATE
YY MM DD
Adv. Doc. Reference
VENDOR
INDEX CODE
013JECr
PROJECT
11
1
1 117.18
1 5
34 39.42
45
50.51
56
57 62.63
65.66
71
0
1
2
4111
V
P
2
0
2
2
8
7
1
2
3
4
718
V P 12
31114115
DESCRIPTION
36
64 DISCOUNT 6M
72 AMOUNT 80
5
2
0
0
1210111
Approved for Payment
White — Purchasing Yellow - Finance Pink — Department
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CITY OF MIAMI• FLORIDA
INTER -OFFICE MEMORANDUM
To. The Honorable Mayor and DATE: N 4 1987 FILE:
Members of the Commission
FROM: Cesar H. Odi
City Manager
Recommendation:
susiccr: Resolution Authorizing
Award of Bid No. 86-87-129
Marinas Cleaning Services
REFERENCES:
ENCLOSURES:
It is respectfully recommended that the bid of South Florida Maintenance Services,
Inc., be accepted for providing general cleaning services in the estimated amount.
of $48,375.60 for the Department of Parks, Recreation and Public Facilities for a
one-year period renewable annually for additional one year periods subject to the
same terms and conditions, and the availability of funds.
South Florida Maintenance Services, Inc. is'recommended over other companies which
also bid at higher hourly rates for the same services.
Background:
The Department of Parks, Recreation and Public.Facilities requires general clean-
ing services primarily at Miamarina. This service is required seven days a week
at other Uptown facilities as well. _
Amount of Bid: $48,375.60 X of Cost Estimated: N/A
Budget Amount: $49,980.00
Source of Funds: FY '88 Budget - Department of Parks, Recreation and Public
Facilities - Marinas Enterprise Funds.
Minority Participation: Recommended bidder is a Hispanic business located in
Dade County, Florida.
• Public Hearing/Notions: N/A
Assessable Project: N/A
Attachments:
c
Proposed Resolution
Tabulation of Bids
6 -1
• W AV
CITY OF MIAM1. FLORIDA
INTER -OFFICE MEMORANDUM
.:
To. A.L. Mullins
Chief Procurement Officer
DATE: September 3, 1987 FILE:
SUBJECT: Bid. No. 86-87-129
Approvals - General Cleaning
Services at City Marinas
FROM: Walter E. Golby, Director REFERENCES:
Parks, Recreation and Public
Facilities ENCLOSURES:
• This Department has verified available funding with the Departments of Finance
and Management & Budget that funds are available to cover the cost of the
subject bid in the amount of $ 48,376.00 Account Code Number- 490103-340
FINANCE REVIEW & APPROVED BY:
Car os Garcia, Director
Department of Finance
BUDGETARY REVIEW & APPROVED BY:
11i
k.-
Manohar Sur , Director
Department of nagement
& Budget
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Adrienne M. Macbeth
Minority/Women Procurement
Coordinator
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AWARD OF BID
Bid No. 86-87-129
ITEM: Cleaning Services for City Marinas
DEPARTMENT: Parks, Recreation and Public
Facilities
TYPE OF PURCHASE: Contract for one (1) year renewable
annually
REASON: For the purpose of general cleaning at
Miamarina and other uptown marine
facilities
POTENTIAL BIDDERS: 32
BIDS RECEIVED: 5
TABULATION: Attached
FUNDS: 1987-88 Marinas Enterprise Fund,
Miamarina Account Code #580404-340.
MINORITY/WOMAN PARTICIPATION: Invitations to Bid were sent to
twenty one 21 black, six (6) hispanic firms engaged in the
Janitorial/cleaning maintenance business as located in the
following sources:
1. New Vendors Applications
2. Dade County Minority Register
3. Previous bids on file in the Procurement Mgmt. Office
4. Yellow Pages Telephone Directory
Minority response consisted of bids received from three (3)
black , and two (2) hispanic firms including So. Florida
Maintenance Services, Inc., the recommender bidder.
BID EVALUATION:' All bids meet the specifications.
Following is an analysis of the
Invitations to Bid:
Category
Prior Bidders
Black American
Hispanic American
Woman Owned
Non -Minority
New Bidders
Black American
Hispanic American
Woman Owned
Non -Minority
Courtesy Notifications
"No Bids"
Number of Bid
Invitations Mailed
12
4
0
0
9
2
0
5
15
Late Bids
Totals 47
Reason for "No Bid" was as follows:
Number of
Responses
3
1
0
0
0
1
0
0
0
1
0
6
1. Mr. Clean Reliable Service, Inc. - "Unable to comply with
requirements."
Page l'of 2
%--991.
3
RECOMMENDATION: IT IS RECOMMENDED THAT THE AWARD BE
MADE TO SOUTH FLORIDA MAINTENANCE
SERVICES, INC. FOR A TOTAL PROPOSED
AMOUNT OF $48,375.60.
Chief Procurement Officer
r
Date
The Minority & Women Business Administrator concurs with the
above recommendation.
Minority & Women Business
Administrator
91'aqle-1
Date
817""991
Page 2 of 2
J
CLEANING SERVICES FOR CITY MARINAS
BID NO. b6-87-129
(a) Rate for general cleaning laborers for an estimated 6240
hours annually.
(b) Kate for a jobsite working supervisor for an estimated 1560
hours annually.
BIDDER HOURLY RATE GRAND TOTAL MINORITY
1. S. Fla. Maint. Svc. $5.95/hr (a) $48,375.60 Hispanic
4906 Sw 75 Ave.
Miami, F1 33155 $7.21/hr (b)
2. Indust. Bldg. Maint. $7.00/hr (a)
PO Box 441975
Miami, F1 33144 $7.00/hr (b)
3. C&C Maintenance $7.00/hr (a)
21515 SW 19 Ave
Miami, F1 33157 $9.00/hr (b)
4. R. Brown Bldg Maint. $8.00/hr (a)
1301 NW 51 St_.
Miami, F1 33142 $10.00/hr(b)
5. - AC&E Prop. Maint.
793 NW 80 St.
Miami, F1 33150
$11.56/hr(a)
$15.40/hr(b)
$54,600.00
$57,720.00
$65,520.00
$96,158.40
Hispanic
Black
Black
Black
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