HomeMy WebLinkAboutR-86-078977
.1- 56-866 7-
RESOLUTION NO :"
A RESOLUTION ACCEPTING THE BID OF
DATAGRAM CORPORATION FOR FURNISHING FOUR
(4) MODEMS TO THE DEPARTMENT OF GENERAL
SERVICES ADMINISTRATION AT A TOTAL
PROPOSED COST OF $6,300.00; ALLOCATING
FUNDS THEREFOR FROM THE 1985-06 OPERATING
BUDGET; 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 September 8, 1986 for the furnishing of Four (4) Modems
to the Department of General Services Administration; and
WHEREAS, invitations were mailed to thirty (31)
potential suppliers and nine (9) bid were received; and
WHEREAS, funds for this purchase are available in the
1985-86 Operating Budget; and
L
WHEREAS, this equipment will be used by the Department
of General Services Administration - Communications Division for
the purpose of installing these modems at various City locations
to take advantage of the City owned microwave transmissionti
system; and
R
WHEREAS, the City Manager and the Director of the
J.T
Department of General Services Administration recommend that the
-'
bid received from Datagram Corporation be accepted as the lowest
responsible and responsive bid;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE
3
CITY OF MIAMI, FLORIDA:
Section 1. The September 8, 1986 bid of Datagram
Corporation for furnishing Four (4) Modems to the Department of
General Services Administration at a total proposed cost of
$6,300.00 is hereby accepted with funds therefor hereby allocated
from the 1985-86 Operating Budget.
cm
OCT
60
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Section 2.. The City Manager is
hereby authorized to
instructed the Chief Procurement Officer
to issue a Purchase
;.
Order for this equipment.
PASSED AND ADOPTED this 7th day
of October a 1986•
.-
VIER L. SUAAEZ
MAYOR
'ATTE
i;
MATTY HIRAI, CITY CLERK
PREPARED AND APPROVED BY:
ROBERT F. CLARK
CHIEF DEPUTY CITY ATTORNEY
APPROV TO FORM AND CORRECTNESS:
IA A.
CITY ATTORNEY
e,
_ - --
-
4
Infotron Systems Corp
621 N. W. 53rd St.,Suite
$7,120_00
1-3
Paradyne
8401 N. W. 53rd Terr.Suite 2
Miami, F1
$6,740.00
Computer Intelligence Assoc.
P. O. Box 652513
-$10,220.00
Miami, F1
Mom Corp.
1575 Northside Dr.100 At. Teci
Center
Atlanta, Ga
$60,756.00
FM Associates, LTD
P. 0. Box 996
$6,644.0.0 "
Jupiter, F1
Datagram Corp
11 Main St.
$7f000.00
.East Greenwich, R.I
Trust, Inc.
8405 N.W. 53rd St.,Suite -106C
Miami, F1
$8,824.00-
Case Communications, Inc.
4908 Creekside Drive
Clearwater, F1
$10,100.02
Racal Milgo
1601 N. Harrison Pkwy
Sunrise, F1
$10,528.0a
Universal Data Systems
Col -ins -Co, Inc.
Prentice Corporation
DSI Computer Services, Inc.
Pioneer/Ft. Lauderdale
Mico Systems, Inc.
RECEIVED on behalf of PURCHASING �il�tt jPUBLIC envelopes..
SIGNS DATE: � ....w .....o
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Sealed bids will be received by the City Mana and-Ci ty Clerk
- Clerk ir
r
of the City of Miami, Florida not later than �p. m �S e 1) �te m b �er
68 E9-8-6-: > for furnishing Modems to be use ----t-ar--a Da ta
Commun cations Network, to the Department of General Services
Administration.
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.
IV
Minority Vendors who are interested in
submitting bids
and who
are not registered with the City as minority
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.
1.
(Ad No. 3481)
IA
Cesar H. Odio
City Manager
izc
*,VIA 'Nui JO AIIU
Lo :6 wv oz gnv sm
-s.
' REQUISITION FOR ADVERTISEMENT This number must appear
i in the advertisement.
D PT/DIV. Prucur:emetit (iow G;;i�—1 oai�At�uzza..at:i�: nr�)
3��i
AdCOUNT CODE 0 6 0 :L - �' £3 ? {,
DATE iwc� s t 1 U, 1986 PHONE `� 7 9.- 6 3 3 U APPROVED BY: ;
PREPARED BY f la r i ci Ab i j a l i l „ � <- - �.� � _. ,
E
DIRECTOR OF ISSUING DEPARTMENT
Publish the attached advertisement OzXe (1) times.
(number of times)
Type of advertisement: legal •ix classified display
(Check One)
! -
Site: - Uegal Starting date August 21, 1986
First four words of advertisement: 13id No. 35-86-128: 8oaled bids v.ill bo...
i
Remarks: Modems for a Data Conunut:icatior► 114-c:twork (operi 9-8-86 - 2&00 p.m.)
i
! DO NOT TYPE BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY.
i
i
LINE
PUBLICATION
DATE(S) OF
ADVERTISEMENT
INVOICE
AMOUNT
i
0
The Miami Fwview
A-1
! &2
C-3
i D-4
i E-5
F3
F4
F5
F7
F8
F9
F10
F11
F12
LINE
f TRANS
VOUCHER
DUE DATE
YY MM DI)
Adv. Doc. Reference
VENDOR
INDEX CODE
OEBUEj
PROJECT
11
1
11718
1 2534
39
42 145
5051
56
57 62
63 65.66
71
0
1
2
4
1
VIP
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1
12101212
8
7
1
2
314
7
8 V P 12
314
15 DESCRIPTION
36
64 DISCOUNT69
72 AMOUNT `; W
5
2
0
0
2
0
1
CITY Or MIAMI, I' OnIO A
INTIRR-OFFICE MIKI"NOnl\I'+IP1.1M
Tot The Honorable Mayor and Members
of the City Commission
FROM:
Cesar 0. Odi o
OATS: P 30 FiLat
Recommendation for
SUBJECT: Resolution and Award
of Bid No. 85-86-128
Purchase of Four Modems
REFERENCES:
City Manager ENCLOSURES: Award of Bid,Resolution
and Tabulation
It is recommended that a contract for
purchase of four modems to be used at
various locations in the City, be
awarded to Datagram Corp., the lowest
complete responsive bidder in accord
with Bid No. 85-86-128. Total cost of
this equipment will be $6,300.00, funds
are available in the Communications
Division budget of the General Services
Administration Department.
Amount of Bid: $ 6, 300.00
Budgeted Amount: $10,912.00
% of Cost Estimatess 58%
Source of Funds: 1986-87 Communications. Division Budget Funds
Minority Participation: Award is to a non -minority vendor.
Public Hearings/Notices: N/A
Bid No. 85--86-128
ITEMS Modems for a Data Communications
Network
DEPARTMENT: General Services Administration
TYPE OF PURCHASE: Single Purchase
REASON: To be installed at various City
locations to take advantage of the
City owned microwave transmission
system
POTENTIAL BIDDERS: 31
BIDS RECEIVED: 4
TABULATION: Attached
FUNDS: 198.6-87 Operating Budget
MINORITY PARTICIPATION: No minorties were listed for this
commodity. Courtesy bids were sent to Fourteen (14)
Minority Organizations.
BID EVALUATION: All bids meet the specifications.
Following is an analysis of the
Invitation to Bid:
Number of Bid Number of
Category. Invitations Mailed Responses
Prior Bidders
Black American 0 0
"V
Hispanic American 0 0
Non -Minority 8 5
New Bidders
Black American 0 0
Hispanic American 0 0g
Non -Minority 23 4
'
;.
Courtesy Notifications 14 0+5
"No Bids" -
Late Bids - 2
Totals 45 18
'
Reasons for "No Bid" were as follows:
-
1. Universal Data Systems "We do not manufacture a modem of
this type."
r• '
2. Col -ins -Co., Inc. "No Bid"
3. Prentice Corporation. "No bid."
4. Currie, Peak & Frazier, Inc. "Can not meet spcs."
�.,
5. DSI Computer Services, Inc. "We are not able to provide
this service at this time."
i
6. Pioneer/Ft. Lauderdale - "Not stock by this Company."
t.
7. Micon Systems, Inc. "No bid."
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NOTES s 1 - INFOTRON AND MOM CM BOTH DID
A LIDS MODEL 9600 MODEM,
_
WHICMI WS STATES THAT THEY HAVE
NO MODEM
MT COMPLY WITH MM
1
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