HomeMy WebLinkAboutAwardAWARD
CITY OF FORT LAUDERDALE
PROCUREMENT SERVICES DEPARTMENT
100 N, ANDREWS AVENUE, 611 I FLOOR
FORT LAUDERDALE, FL 33301
(954) 828-5933
City Commission Approval: Period Covered:
N/A 1/25/06 —1 /24/07
Vendor: MBE_ WBE_
Soil Tech Distributors, Inc.
3355 NW 41 Street
Miami, FL 33142
Attn: Luisa Mijares
800-445-8892 or 305-837-5567
Fax 305-637-5576
Email: luisa.@sailtechdis�rittutors.cpm
Website: www soiltechdi 1ributass.com
Contract No.:
562-9333
Invoice To:
City of Fort Lauderdale
Accounts Payable
100 N. Andrews Avenue
Fort Lauderdale, FL 33301
Payment Terms: Net 30
Delivery 2 days ARO
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CLAY/SAND, RID BASEBALL, INFIELD
TYPE It Unit Price,
Sand/Clay, Tractor Trader Delivery $ 23.50
30% Clay/ 70% Sand, 25 ton minimum
Insurance Coverage Required: Yes X No
Authorized for Purchases: Under $25,000 X Over _
Extension Options: Yes A No — Years: 4
We hereby accept this award and all terms, conditions, and specifications of the bid referenced,
Bid 562-9333.
Authorized Signature and Title�
Date
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Department Contract Go-Ordinator: Carol Ingold, Parks (954) 828-5789
Procurement Spegiaii t: AnnDebra Diaz, CPPB ,`�a b4
Directot` of P
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nt Services