HomeMy WebLinkAboutR-85-0133J-85-148
a
RESOLUTION NO. 85-JL33
A RESOLUTION ACCEPTING THE BID OF JULES
BROTHERS UNIFORMS FOR FURNISHING WORK
UNIFORMS ON A CONTRACT BASIS FOR ONE YEAR
RENEWABLE ANNUALLY, CITY WIDE AT A TOTAL
PROPOSED FIRST YEAR COST OF 94,882.00;
ALLOCATING FUNDS THEREFOR FROM THE 1984-85
OPERATING BUDGET OF THE USING DEPARTMENTS;
AUTHORIZING THE CITY MANAGER TO INSTRUCT
THE ASSISTANT CHIEF PROCUREMENT OFFICER TO
ISSUE PURCHASE ORDERS FOR THESE MATERIALS.
WHEREAS, pursuant to public notice, sealed bids were
i
received October 31, 1984 for the furnishing of Work Uniforms on
a contract basis for one year renewable annually, City Wide; and
WHEREAS, invitations were mailed to 66 potential
suppliers and 3 bid were received; and
WHEREAS, funds for this purchase are available in the
1984-85 Operating Budget of -the various departments; and
WHEREAS, these materials will be used by Various City
Departments for the purpose of replacing worn uniforms and in
compliance with the City's Labor Agreement; and
WHEREAS, The City Manager and the Assistant Chief
Procurement Officer recommend that the bid received from Jules
Brothers Uniforms 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 October 31, 1984 bid of Jules Brothers
Uniforms for furnishing Work Uniforms on a contract basis for one
(1) year renewable annually -City Wide, at a total proposed first
year amount of $94,282.00 is hereby accepted with funds therefor
hereby allocated from the 1984-85 Operating Budget of the Various
Departments.
CITY COMMISSION
MELTINC OF
FEB 14 1985
RESOLUhu,. SJ-133
REMARKS.
A
Section 2. That the City Manager is hereby authorized
to instruct the Assistant Chief Procurement Officer to issue
Purchase Orders for these materials.
PASSED AND ADOPTED this 14th day of February, 1985.
Maurice A. Ferre
MAURICE A. FERRE
MAYOR
TEST:
F RALPPR G. ONGIE, CITY CLWW
PREPARED AND APPROVED BY:
ROBERT F. CLARK
DEPUTY CITY ATTORNEY
APPR TOI FORtl AND CORRECTNESS:
LUCIA A. DOUG TY
CITY ATTORNEY
}pUaT.
i
Div ✓� 0 f ,5
BID SECURITY
83-84-80 OCTOBER 31/84
lTE+c WORKS UNIFORMS CITY DEPARTMENTS DATE wo$ RECEIVEO��- 3-pm
TYPE OF SECURITY
WOOER
TOTAL
�AIOidN t
JULES BROS.UNIFORMS,INC.
CHECK FOR
8340 BISCAYNE BLVD.
$5,000.00
MIAMI,FL.
BROKEN DOWN IN ITEMS
#TE741803
PUBLIC SAFETY DEVICES,INC.
322 N.E. 80TH TERR
MIAMI,FL. 33138
NO BID
ANGELICA UNIFORM GROUP
POBOX 466
ST. LOUIS MO. 63166
no bid
ZIPP SPORTING GOODS
5734 SUNSET DRIVE
N.MIAMI,FLA. 33143
NO BID
CALEB V. SMITH
POBOX 1109
NEW MILFORD, CT. 06776
NO BID
UNIFORMS FOR LESS
106 SO.FEDERAL HIGHWAY
DANIA FL. 33004
no bid
GARMENT CORP OF AM.
10300 SUNSET DR.
MIAMI,FL. 33173
NO BID
SEARS COMMERCIAL SALES
1600 N.E. 12 TERR.
FT. LAUDERDALE,FL. 33005
FRED B. SCHMIDTH
POST OFFICE BOX 23796
JACKSONVILLE,FL. 32117
NO BID
MIAMI SILK SCREEN
1450 N.MIAMI AVENUE
MIAMI,FL. 33136
LAMAR UNIFORMS
2144 N.W. 7TH AVENUE
MIAMI,FL. 33137
NO BID
OAKS WHOLESALE DIST.
954 FLORIDA AVE.
ROCKLEDGE, FL. 32955
NO BID
UNIFORMS MANUFACTURING
PO BOX 5336
WES T BLOOMFIELD MICH. 48033
NO BID
FRED B. SCHMIDTH
PO BOX 23796
JACKSONVILLE,FL. 32217
NO BID
LION UNIFORMS
2735 KEARNS AVENUE
DAYTON,OHIO 45414
NO BID
�~ s"133
ascehow iki "cvs! Alsfviksd ebocks All, 3i rsy of
" L,�"' 41
TC 741 if 3 S�GGG.C,G ON ACCOUNTING 0 VISION
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BID SECURITY
ITEM BOD 83-84-80 DATaslosRECEIv[O 0CT. 3 1 / 8 4
TYPE OF SECURITY
SI OCER
TOTAL
AMOI,N� T
MFAK,INC.
160 S.W. 22 St.
IAMI,FL. 33145
NO BID
CC TECHNOLOGIES
601 RODMAN ST
OLLYWOOD,FL. 33023
NO BID
_
HAMPION PRODUCTS
0 BOX 87
ERRY N.Y. 14.530
NO BID
IONARDS
672 GRAND AVENUE
OCONUT GROVE
i
LEGAL ADVERTISEMENT
BID NO. 83-84•-80
CORRECTION
This ad cancels and supercedes the advertisement of 10/5/84
Sealed bids will be received by the City Manager and City Clerk
of the City of Miami, Florida not later than
3:00 p.m. October 31, 198 for furnishing
Work Uniforms to various City Departments,City Wide.
Ordinance No. 9775 established a goal of Awarding 50% of the City's
total dollar volume of all expenditures for All Goods and Services
to Black and Hispanic Minority Business Enterprises on an equal basis.
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 Purchasing Office, 1145 N.W. llth Street, Room 126, Telephone
579-6380.
Detailed specifications for the bid are available upon request at the
City Purchasing Office.
The City Manager may reject all bids and readvertise.
(Ad No. 2537 )
Howard V. Gary
City Manager
85-133
4-
-
t
REQUISITION FOR ADVERTISEMENT This number must appear
in the advertisement.
DEPT/DIV.
ACCOUNT CODE
_ DATE 7'JI `'r -A PHONE APPROVED BY`
PREPARED BY � '�':, :i�: .: i �.i. �. ? i. l .--
DIRECTOR OF ISSUING DEPARTMENT
Publish the attached advertisement I (`)
(number of times)
Type of advertisement: legal classified display
(Check One)
Size: Starting date
First four words of advertisement:
Remarks:
times.
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 DIDAdv.
Doc. Reference
VENDOR
INDEX CODE
OBJECT
PROJECT
11
13
1 17
18 1 125134
39
42 45
50151
56
57 62
63 65
66 71
0
1
12 1411
1 t
V
MP
-1
TTTT
1_210121
1
1 1
1
1
1
1 1
1 1
1
IIIJ
21817111111
1
21314
7
8 V P 121314
15 DESCRIPTION
36
64DISCOUNT 69
72
AMOUNT 80
5
2101012101.L
i� R 11
LEGAL ADVERTISEMENT
DID NO. 83-84-80
. a
Sealed bids will be received by the City MAnager and City Clerk
of the City of Miami, Florida not lar than
3:30 p.m. October 25, 1984 for furnishing
Work Uniforms, on a cjontr&cL�sjto various CityDepartments,
City Wide. A I� /V
OrdinancL No. 9;775Uestabl' h a goal of Awarding 50% of the City's
total doAlar volume of a mditures for All Goods and Services
to Black 'and H" panic P' i y Business Enterprises on an equal basis.
Minority Vendo s who are interested in submitting bids and who are not
registered wi the City as minority vendors are advised to contact
the City Pure asing Office, 1145 N.W. llth Street, Room 126, Telephone
579-6380.
Detailed specifications for the bid are available upon request at the
City Purchasing Office.
The City Manager may reject all bids and readvertise.
(Ad No.S )
Howard V. Gary
City Manager
857-133
x
y .
O
i
nci)
REQUISITION FOR ADVERTISEMENT
DEPT DIV
ACCOUNT CODE
DATE y ; I PHONE %'s-t:?Si'. APPROVED BY:
This number must appear
in the advertisement.
PREPARED BY_ri:�
DIRECTOR OF ISSUING DEPARTMENT
.I
i
Publish the attached advertisement (I) times.
(number of times)
Type of advertisement: legal -y,-z classified display
(Check One)
Size: L"-,q jA I Starting date
,"
First four words of advertisement:
Remarks: r r; l ,; A
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 DID
Adv. Doc. Reference
VENDOR
INDEX CODE
OBJECTPROJECT
11
13
1 17
18 1 25.34
39.42
45
50
51 56
57 62
63 65,66
71
0
1
2
4111
V
P
I
I
I
IF
1121012112
8
7
1
2
3
4 7
8 V P 12
13
14
15 DESCRIPTION
36
64 DISCOUNT69
72 AMOUNT 80
5
2
0
0
2
0
1
r
Approved for Payment
White - Purchasing Green - Finance Pink - Department
85--133
LEGAL ADVERTISEMENT
BID NO. 83-84-80
Sealed bids will be received by the City ger and City Clerk
of the City of Miami, Florida not later than
too 330 p.m. October 25, 1984 for furnishing
=Workiforms, on a 1ccrontr c bas' to various Cit De tments
City Wide. e
ti
Ordinanc No. 9 7 establ' h a goal of Awarding 50% of the City's
total dolar v vm of a ditures for All Goods and Services
to Black d H' panic r' i y Business Enterprises on an equal basis.
Minority Vendo s who are interested in submitting bids and who are not
registered w' the City as minority vendors are advised to contact
the City Purc asing Office, 1145 N.W. llth Street, Room 126, Telephone
579-6380.
Detailed specifications for the bid are available upon request at the
City Purchasing Office.
The City Manager may reject all bids and readvertise.
(Ad No. 25-,5 )
Howard v. Gary
City Manager
85-133
AS
CITY OF MIAMI, FLORIDA ((��
14 INTER -OFFICE MEMORANDUM
TO. Randolph B. Rosencrantz
City Manager
i
FROM
�i. L. Mullins
Asst. Chief Procurement Officer
DATE: January 18, 1985 nLE:
SUBJECT. Recommendation for
Resolution and Award
of Bid No 83-84-80
Work Uniforms Contract
REFERENCES:
Award of Bid, Resolution
ENCLOSURES: and Tabulation
It is recommended that the award be made and a
Resolution be passed accepting the lowest
responsible and and responsivebi�or furnishing
Work Uni orms, City Wide, on a Contract Basis for
One Year, renewable annually from Jules Brothers
Uniforms at a total proposed first year amount o
4, 2.
Pursuant to public notice, sealed bids were received October 31,
1984 for furnishing Work Uniforms on a Contract Basis for One Year, renewable annually, City Wide.
Invitations were mailed to 66 potential suppliers and 3 bids were
received as per the attached tabulation.
These uniforms will be used by various City Departments for the
purpose of replacing worn uniforms and in compliance with the
City's labor agreement.
Funds for these purchases are available in the 1984-85 Operating
Budget of the using Departments.
85-133
AWARD OF BID
Bid No.83-84-80
Work Uniforms
City Wide
Contract for one (1) year, renewable
annually
To provide Work Uniforms as required
C•�:
3
TABULATION: Attached
FUNDS: 1984-85 Operating Budget
MINORITY PARTICIPATION: Invitations to Bid were sent to seven
7 Black and nine 4) Hispanic firms engaged in the sales of
Uniforms, as located in these sources:
1. Metropolitan Dade County Minority Vendor Directory
2. Bidder Applications on file in Purchasing
3. Previous City bids for this service.
Minority response consisted only of two" no bids" one (1) from
from Hispanic firm and one (1) from a black firm.
BID EVALUATION: All bids meet specifications.
Following is an analysis of the
invitation to bid:
Number of Bid
Number of
Category
Invitations Mailed
Responses
Prior Bidders
B 1 a c American
0
0
Hispanic American
0
0
Non -Minority
13
2
�. New Bidders
Black American
7
0
Hispanic American
4
0
Non -Minority
42
1
Courtesy Notifications
9
0
"No Bids"
-
15
Late Bids
-
1
Totals
75
19
Reasons for "No Bid" were as follows:
1. "No source of supply at this time."
2. "Requested merchandise not in current assortment plant."
3. "Unable to bid at this time."
4. "No local office to take measurements."
5. "Does not pertain to our company."
6. "We don't supply work uniform."
7. "Not able to bid at this time."
8. "Local dealer will be submitting bid representing company."
9. "We do not stock work uniforms."
page 1 of 2
85-133-
I, -
RECOMMENDATION:
IT IS RECOMMENDED THAT THE AWARD BE
MADE TO JULES BROTHERS UNIFORMS IN
THE TOTAL PROPOSED FIRST YEAR AMOUNT
OF $94,282.00.
4 1
Asst. Clue Procurement Otticer
Date
The Minority Procurement Officer concurs with the above
recommendation.
Otricer
Date f
page 2 of 2
85-133
, _a TABULATION OF BIDS FOR
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fir.•
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`l'ABULA`1'ION OF BIDS FOR _ -, (( (( I
Florida '
•.c...d Iry N.• C.n Gqr �J•.1i. C.tv •1 fd;wm;• a
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DESCRIPTION
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TABULAT OP qF BIDS
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TABULATION, OF BIO FOR f , �� ��,
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ARREGuLA'RiTIES 'LEGEND.
91_+4 P....._.1_a►t,w...y IT 13 RECOMMENDED THAT
Ao Alll.;Jw.d esoe Cepital 3 SAV1w9 nl %-J-"I 1CO-P-1
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