HomeMy WebLinkAboutR-78-0698"SUPPORTIVE
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RESOLUTION «
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A RESOLUTION ACCEPTING THE BID OF MILEO PHOTO SUPPLY
�ok FURNISHING PHOTO LAB EQUIPMENT FOR THE DEPARTMENT
Or POLICE; AT A TOTAL COST OF $6,l94^35; ALLOCATING
FUND5 FROM L[AA GRANTS IN THE AMOUNT OF $4,955^00,
STATE or FLORIDA BUREAU OF CRIMINAL JU5TIC[ GRANT IN
THE AMOUNT OF $275.00, AND LOCAL HARD CASH IN THE
AMOUNT OF $964.35; AUTHORIZING T|\[ CITY MANAGER AND
T}I PU8O|A3ING A[LNT TO ISSUE THE PURCHASE ORDER FOR
THIS EQUIPMENT.
WHEREAS, pursuant to public notice* scaled bids were receiv
September 13, 1978 for the furnishing of Photo Lab Equipment for the
Department of Police; and
01ER[A5, invitations were mailed to five � potential
' suppliers
three bids were received; and
0|[OEASt
funds for this purchase are available from LEAA Grants
ate of Florida Bureau of Criminal Justice Grant
-inr^n amount of $275.00 and local hard cash in the amount of $964.35; and
WHEREAS, LhiS e(juipmenL will be used by the Dopartment. of Police
8��for�-- the purpose of completing the automatic color photography processing
laboraLory; and
`
W11[R[A5, the City Ro/vagnr and the Ueoorb000t of Police recommend
that the hid received from Miloo Photo Supply be accepted as the most
advantageous bid to the City;
NOW, T|\LR[FO8[, BE IT RESOLVED BY T|UE COMMISSION OF THE CITY OF
4TAMI, FLORIDA:
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Section l. The SepLernber 13, 1978 bid of Milea Photo Supply
' for
oJ�ing Photo Lob Equipment; at.o total cont of $8,194.35 is horo6v
�^ with funds allocated from L[AA Grants, State of Florida Bureau of '
~--Criminal Justice Grant and local hard cash. �
Section 2. That the City Manager is hereby authorized to instruct
Ile Purchasing Agent to issue the Purchase Order for this equipment.
PASSED AND ADOPTED this 9 day of 0OVE@8CO 1978"
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PREPARED AND APPROVED BY:
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8O8[�T l-. CLARK, A5�l. CITY ^ TORN ,LO|(_°�� { ^ KNX, JK^�1
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MADRICO A. FCRRC
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"DOCUMENT INDEX
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BID SECURITY
IMAGE MAKER PROCESSOR AND
ACCESS-11NRS FUR FR MI AM }JUL 1 LE Ut. P I .
POLICE
/41//1-'‘
SEPT, 18§ 19/8
DATE BIDS RECEIVED .
BIDDER
TYPE OF SECURITY
AMOUNT
F OR
ACCOUNTING
USE
Mileo Photo Supply Inc.
2105 Ponce De Leon Blv d.
Coral Gables, Florida 33134
Brandon's Inc.
Box 5519
1027 Mary St.
Jacksonville,Fla 32207
Hope Industries
c/o Brian D. Leimbach
9690 Sunset Strip
Sunrise, Florida 33322
"SUPPORTIVE
DOCUMENTS
FOLLOW"
Received the above described checks this
day of 19
FOR ACCOUNTING DIVISION
ma=
MIE
—
!NI
L
DEPTIDIV
ACCOUNT CODE 1 '1';':•6
< BID NO.
CitY OF MIAMI, FLORIDA _
REQUISITION FOR
ADVERTISEMENT FOR BIDS
RECEIVE
18 MG 29 AM
9 21
Ralph f. On9io
CirTtirk
-City tf
DATE ____
° I PREPARED BY PHONE
COLE
TOTAL
ITEM DESCRIPTION
QUANTITY
UNIT
PRICE
AMT.
"SUPPORTIVE
DOCUMENTS
FOL1[OW"
QUANTITY REPRESENTS DEPARTMENT
REQUIREMENTS FOR MONTHS
DATE DATE DATE
\AMouNT AMOUNT AMOUNT ANOUNT AMOUNT
ESTIMATED COST : APPROVED BY
CONTRACTUAL:
INC MENTAL:
-rryr A L
01, I in by
PEI ND 1 TURE CONTROL :
PFOJECF CODE
—
BIDS TO BE SECURED FOR
LL ,4 c P"ic :r
FOR THE DEPARTMENT OF:
ADVERTISE ON
BIDS TO BE RECEIVED ON
DIRECTOR OF ISSUING DEPARTMENT
FUNDS AVAILABLE FOR PROJECT INVOLVED
AD CODE
EXPENDITURE CONTROLLER
«ipirs TO: Purr/lasing (Org,) — City Manager — (.1t7k —!Apenditure Contrul — Issuing Department — Other AG,1,1071DeEdNR
DepartmentBBLUE
Oi-0•1 If_43 Hvs, 74
WHITE
GREEN
PINK CANARY
Imp! Arlvut•1.i:iemeht.
Did Noe 71=78-139
st!u1ed bids will be received by the City Manager and
City Clerk of the City of Miami, Florida no later than
10:00 A.M o'clock September 13, 1978
for furnishing one Image Maker Processor and
accessories for the Miami Police Department Photo Lab
in accordance with detailed specifications available
upon request ut the office of the Purchasing Agent,
Purchasing Division, 3318 Pun American Drive, Miami,
telephone 579-6300.
City of Miami, Florida
J. R. Creasie
City Manager
"SUPPORTIVE
DOCUMENTS
FOLLOW"
oTY ("r %A/Am/ .'mn.om
(HTEF�'C) FF|C t- !.AV,Y':�'l AMUUM
-
TO:
Mr. Joseph R° Gr0001a
City Manager
A.- L. Mullins
Purchasing Agent
'.�
owc
".Ls
m'cCT, Recommendation for Resolution
and Award of Rid # 77-78-139
Photo Lab Equipment - Police
hcpcn LNnc,.
cwC L 0*onss.
Award of Bid, Resolution
and Tabulation of Bids,
Pursuant to Public Notioov 000lad bide more received September 13t 1978
for furnishing Photo Lab Equipment for the Department of Police.
Invitations were mailed to five potential suppliers and three bids were
received as per the attached tabulation.
Funds for this purchase are available in the L[AA Support Grant $4,955"00,
State of Florida Bureau of Criminal Justice $275.00, Local Hard Cash $984°35^
The equipment is necessary to complete the Color Photography Processing
Laboratory.
It is recommended that the award be made and o resolution be puaaod
accepting the most odvantogoouo bid as received from Milco Photo Supply
for furnishing Photo Lob Equipment at u toLol coot of $6,194.35.
The Department of Police concurs with this recommendation.
DOCUplIENTS
FOL 1 , OWn
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&WAFtD OF'. I0
___M: Photo Lab Equipment
DEPARTMENT: Police
TYPE OF PURCHASE: Single Purchase
REASON: to complete the Automatic Color Photogfi•aphy
Processing Laboratory
POTENTIAL BIDDERS: Five
BIDS RECEIVED: Three
TABULATION: Bidder Amount
Brandons, Inc. $6,311.35
Hope Industries $6,202.35
Mileo Photo Supply $6,194.35
FUNDS:
LEAA Support Grant $4,955.00, State of Florida
Bureau of Criminal Justice $275.00, Local Hard
Cash $964.35.
CERTIFIED AS TO AVAILABILITY OF FUNDS/SOURCE
BID EVALUATION:
Department of Finance
All bids meet Lhe specifications. The lowest
bidder has the equipment in stock for immediate
delivery.
REC011I1ENDATION: IT IS RECOF111CNDFD THAT THE AWARD BE MADE TO
BILE° PHOTO :SUPPLY.
The Department of Police concurs.
Purchasing Agent
7-01 /r7 d�
Date
"SUPPORTIVE
DOCUMENTS
FOLLOW"
i
i
■
AWAril) or [3t0
__Oi; PhOtd Lab Equipment
DLRARTt4ENT t Police
TYPE OF PURCHASE: Single Purchase
REASON:
To complete the Automatic Colbi Rhotography
Processing Laboratory
POTENTIAL BIDDERS: Five
BIDS RECEIVED: Three
TABULATION: Bidder Amoutit
l3randons, Inc. $6,311.35
Hope Industries $6,202.35
Mileo Photo Supply $6,194.35
FUNDS:
LEAA Support Grant $4, 955.00, State of Florida
Bureau of Criminal Justice $275.00, Local Hard
Cash $964.35.
CERTIFIED AS TO AVAILABILITY OF FUNDS/SOURCE
BID EVALUATION:
Department of Finance
All bids meet the specifications. The lowest
bidder has the equipment in stock for immediate
delivery.
RECOtiMENDATION: IT IS RECOM1.1ENDED THAT TIIE AWARD BE I1AL)E TO
MILE° PHOTO SUPPLY.
The Department of Police concurs.
a.-1C7
Purchasing Agent
Date
"SUPPORTIVE
DOCUMENTS
FOLLOW"
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Race. wed by the
.
Cry Manager,
Gt1 -.. .i,,
TABULATION OF BIDS FOR
---
PoL/ e -" .1)C�i a/b JO. 77-78 /3!q
PNQT-o L AB G201PMCn1 T"
City Clerk
r.. C.t, Ce+ '',,
City ct M,7.m., G'or.do at
A. M. e' Ele /3/ Ie%78
/O.pp f�R' 5 P TEM�
P4467".i0F2
8.eCrr IMILE0 PHOTO SUPPLE'
BRANDUNS, INC. i HOPE INDUSTRIES 1
L.censea . Ir.s..rea as rer Coy Cade 3 Me••n Ora. 1
I
B d Bond Amc..,t I
r
r
InegvIor,t.es
t
Item i 1 Unit
NoDES:=IPT.i�N ( once 1 Total
Unit i j Unit `,
?r._r Tata. 1 Pnce 1 Total
Jn.t
o.:cs
Total
unit
1 Price
Unit
Price T_tol
1 I 1 Image Maker AuLo. Processor w/heater
4675.0d
4675.00 0675.00 14675.00
1
-6 Process Program j
NC
72.00
NC j NC
_ 1 Ektaprint (14.-8x10) process program I
72.00
72.00
I 72.00
41/4.,. . 1 C-41 Process Program 1
72.00 I
72.00
72.00
8 I R-500 high Capaity Process Program I
72.00
72.00
72.00«
��
10 , 1 Nigh Contrast Litho -Metering Process IProg.
72.00 j
72.00 72.00
PORT1VE
11 i 1 High Contrast Litho -high Cap. Proc. Pirog.
72.00 j
72.00 1 72.00 i
bOCUMENTS
13 ' 1 Ekt. 300 high Cap. 16x20 ffult. Proc.
Prog.
72.00 1
72.00I 72.00 1
1
14 1 3 Cat. 1/20069 Bottles Pkg. of 8
111.00
117.00 j 117.00 j
71
15 1 Cat.11401 Drum for 1 roll 35mm
13.00
13.00 j 13.00
16 1 Cat.1/402 Drum for 2 rolls 35mm or 1-120mm
13.00
13.00 j 13.00
17 1 Cat.1/405 Drum for 5-35mm or 3-120mm I
13.00
13.00 j 1 13.00
18 1 Cat. //410 Drum for 10-35mmor 6-120mm 1
14.00
14.00
14.00
19 1 1 Cat.11725 Drum for 1-4x5 Sheet Film Older
17.25
17.25
i
17.25
20 1 Cat.11775 Drum for 3-4x5 Sheet Film Ilollders
23.0b-]
23.00
23.00
-'
21 : 1 Cat.1/740 Drum for 1 Film Basket
23.00 -
23.00
23.00
23.00
1 Cat.11780 Drum for 2 Film Baskets 1
23.00
23.00
23.00
24 1 3 4x5 Cut Sheet Film holders, 8-4x5 Sheets
180.00
180.00
180.00
25 i 10 35mm Spiral Reels j
99.0U
99.00
99.00
26 ' 6 120mm Spiral Reels i
59.40
59.40
59.40 1
27 3 35mm Tail Clips Pkg. of 5 1
18.00
18.00
18.00 1
28 ' 3 120mm Tail Clips Pkg. of 6
20.70
20.70 1
20.70 1
1
29 i 1 Cat.11400 End Cap for all 400 Series [rums
NC
37.00
NC
30 1 1 Cat.11700 End Cap for all 700 Series (rums
47.00
.48.00
48.00 J
31 ': 1 Cat.11401 Processing Drum for Single
10
13.00
13.00
13.00 '
32 1 1 Cat.1/714 Proc. Drum for Single 11x14
23.00
23.00
23.00
33 , 1 Cat.11720 Proc. Drum for Single 16x20 (
23.00
23.00
23.00 1
i
i
34 ' 1 Cat.1/740 Proc. Drum for 1 Print Basket
23.00
23.00 I
23.00 !
T
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TABULATION OF BIDS FOR
Pi 1 o To L 4 LES Ca,,Prv16Vr
Cy Manager, Coy Cerk A. M.
cloce,..tci by the r, of k4.3rmi, F:or,d3 :0.13 .414-44:
MILEO PH010 SUPPLY
,ctr-vtoS.sna,..,tea 33 Per C.y C. Ue.. OTa.
re a Bard Arne...nt
BRANDONb INC.
HOPE INDUSTRIES
-
1921-1C-6-
/3, /qv
'Diva 77-7'- /.3g
2 c, f 2-
Itetr
DESP.CN
35 1 1 Cat.#780 Proc. Drurn for Two Print Ba ets
Total
22.00
36 1 3 Cat.#30027 Print Baskets for up to 4-48x10's 309.00
Unit
Total
23.00
Unit
P•.ce
F
Tata;
23.00
309.00 1 309.00
e
Total
Unit
Ptice,
TOTALS
$ 6,194.35
6,311.35
6 202.351
IT IS IR(..":7.NAM.E•7,'ED THAT deeet4, L_lina
771-ae-49 71Lvils -5ez a
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