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HomeMy WebLinkAboutcontract award sheetCONTRACT AWARD SHEET DEPARTMENT OF PROCUREMENT MANAGEMENT BIDS AND CONTRACTS DIVISION BPO #ABCW0400031 BID NO.: 7247-0/05 Previous Bid No.: N/A TITLE: Welding Repair, Machine Shop, and Metal Fabrication COMMODITY CODE NO.: 929-48 OTR YEARS: N/A LIVING WAGE APPLIES ❑ YES ® NO CONTRACT PERIOD: 10/01/03 through 09/30/08 AWARD BASED ON MEASURES: ❑ YES ® NO ❑ Set Aside ❑ Goal ❑ Local Preference ❑ Prevailing Wages (Reso. 90-143) ❑ Living Wage PART #1: VENDOR AWARDED I F.E.I.N.: VENDOR: STREET: CITY/STATE/ZIP: F.O.B. TERMS: PAYMENT TERMS: DELIVERY: TOLL FREE PHONE # PHONE: FAX: E-MAIL: CONTACT PERSON: ❑ SR.PROCUREMENT AGENT: Martha Perez ❑ PROCUREMENT AGENT: N/A ❑ PROCUREMENT TECHNICIAN: Pamela J. Jones PHONE: 305-375-4254 ❑ Bid Preference ❑ BBE ❑ HBE ❑ WBE Owned Firms ❑ CSBE Level 591692614 HYDRAULIC SALES & SERVICE, INC. P.O. Box 59-3576 Miami, Florida 33159 Destination Net 30 As Required N/A (305) 633-4677 (305) 638-5284 forig@hydraulicssales.com Freg Orig. DEPARTMENT OF PROCUREMENT MANAGEMENT BIDS AND CONTRACTS DIVISION 1 AWARD SHEET.doc Revised 09/19i00 F.E.I.N.: VENDOR: STREET: CITY/STATE/ZIP: F.O.B. TERMS: PAYMENT TERMS: DELIVERY: TOLL FREE PHONE # PHONE: FAX: E-MAIL: CONTACT PERSON: F.E.I.N.: VENDOR: STREET: CITY/STATE/ZIP: F.O.B. TERMS: PAYMENT TERMS: DELIVERY: TOLL FREE PHONE # PHONE: FAX: E-MAIL: CONTACT PERSON: F.E.I.N.: VENDOR: STREET: CITY/STATE/ZIP: F.O.B. TERMS: PAYMENT TERMS: DELIVERY: TOLL FREE PHONE # PHONE: FAX: E-MAIL: CONTACT PERSON: 650128207 01 HYDRALIC TECHNICIAN LNC. 3735 NW 78th Street Miami, Florida 33147 Destination Net 30 As Required N/A (305) 836-4060 (305) 836-1975 Hydraulic836@msn.com Asriel Sebastian 650308542 01 JC INDUSTRIAL MANUFACTURING CORP. 5700 NW 32 Court Miami, Florida 33142 Destination Net 30 As Required petea@jcmachineshop.com N/A (305) 634-5280 (305) 634-5224 Pedro L. Amador 591573482 01 GENERAL WELDING SERVICE INC. 8115 NW 56 th Street Miami, Florida 33166 Destination Net 30 As Required NA (305) 592-9483 (305) 591-8540 N/A Jose Cid PART #2: ITEMS AWARDED II Pre -Qualification of Bidders for Welding, Repair, Machine Shop & Metal Fabrication DEPARTMENT OF PROCUREMENT MANAGEMENT BIDS AND CONTRACTS DIVISION 2 A WARD SHEET.doc Revised 09/19/00 PART #3: AWARD INFORMATION ® BCC ❑ PMD AWARD DATE: 10/01/03 BIDS & CONTRACTS RELEASE DATE: 10/09/03 ADDITIONAL ITEMS ALLOWED: N/A SPECIAL CONDITIONS: N/A TOTAL CONTRACT VALUE: $20,040,755.00 USER DEPARTMENT(S) DOLLAR ALLOCATED AV $ 1,267,680.00 BL $ 400,00.00 CR $ 240,000.00 FR $ 218,335.00 HD $ 500,000.00 LB $ 125,000.00 PR $ 600,000.00 PW $ 387,290.00 SP $ 1,825,885.00 SW $ 625,000.00 WS $ 10,885,405.00 AGENDA ITEM #: 1.4 OTR YEAR: N/A DEPARTMENT OF PROCUREMENT MANAGEMENT BIDS AND CONTRACTS DIVISION 3 AWARD SHEEf.doc Revised 09/19/00