Loading...
HomeMy WebLinkAboutContract Award SheetCONTRACT AWARDSHEET Bids and Contracts DIVISION Bid No, 4907-1/06 ,1w rdShoet BID NO.: 4907-1/06 PREVIOUS BID NO.:4907-2/03-2 BPO: ABCW0600182 TITLE: PLAYGROUND AND PARK EQUIPMENT COMMODITY CODE NO.: 650-12 CURRENT CONTRACT PERIOD: 12/01/2005 through 11/30/2006 Total of OTRs: 6M _. DC,►minay'STOti Bid No. 4907-] /06 Award Sheet DPM Notes AP ABLE NANCES LIVING WAGE: No UAP: Yes OTHER. APPLICABLE ORDINANCES: CONTRACT AWARD 1NEORMATION: Local Preference Z1q Mioro Enterprise U.2 Small Business Enterprise (SBE) EE,,,o PIP Funds Lv2 Miscellaneous: IG: Yes No Full Federal Funding No Performance Bond [Vs Partial Federal Funding N4 Insurance REQUISITION NO.: PROCUREMENT AGENT: Basta M. Prune PHONE: 305 30755018 FAX: 3754407 EMAIL: bpruna{ miamidade.gov DEPARTMENT OF PROCUREMENT MANAGEMENT Bids and Contracts DIVISION Page 1 of 7 Bid No, 4907-1/06 Award Sheet VENDORS AWARDED Section: VENDOR NAME: AMERICAN PARK & PLAY INC Suffix: 01 STREET: 12298 WILES ROAD CITY: CORAL SPRINGS ST: FL F013 TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: ONTACTS tYame _. Phonel Phone/ Email WAYNE CLI CRTON 95 345.8228 954 341.7322 NDXFZEPA INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBA Set Aside Goal Bid Pref. Ent. Selection Factor Vendor Record Verifld VENDOR NAME: LANDSCAPE STRUCTURES INC Suffix: 01 STREET: 601 7 ST S CITY: DELANO ST: MN FOB TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: CONTACTS: afore Phonel Pho Annul, 88 777.8679 763 972-5291 JEAN HAYES VENDQF_INFORMATION; CERTUITTENDOR Local Vendor: SBE Micro Ent, Otter. *************.. ore w* ***w*r ASSIGNED MEASURES Set Aside Goal Bid Fret Selection 'Factor Vendor Record Verify DEPARTMENT OF PROCUREMENT MANAGEMENT Bids and Contracts DIVISION Page 2 of 7 Local Vendor. SBE Micro Ent. Other. Bid No. 4907-1 /06 Award Sheet VENDOR NAME: SHADE SYSTEMS INC Suffix: 01 STREET: 4350 NW 19TH AVENUE UNIT # G CITY: POMPANO BEACH DELIVERY: ST: FL PA_ NT ' TOLL PHONE: 800 609-6066 PAYMENT TERMS: NET30 CONTACTS: Name Phonel Pbone2 Email ALANBAYMAN $00 609-6066 95 971-6066 954 971-1208 vF:ivnoL.RI LE RMAIiQN: IFIED NDOR ASSIGNED MEASURES Local Vendor: gSE Micro Ent. Set Aside Goal Bid Pref. Selection Factor Other: t***************************•**************r**************►*****#fly* VENDORNAME: SUPERIOR PAWL SYSTEMS NC Suffix: 01 STREET: 1418 SCOTT STREET CITY: HOLLYWOOD ST: FL FOB TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: CONTACTS: Nrame DIANA L LEITNER Vendor Record Venire Phones, Phone2 Email 93 920-3352 954 921-9563 VENDOR r ORMATIONt C-RTIFIED VE O ASSIGN MEASURES Local Vendor: Set Aside Goal Sid Pref. SBE Micro Ent. Selection Factor Other; Vendor Record Verjfle VENDOR NAME: REP SERVICES INC Suffix: 01 STREET: 902 WATERWAY PLACE CITY: LONGWOOD DELIVERY: ST: FL FOB TERMS: PAYMENT TERMS: NET30 TOLL. PHONE: pONTACTS: game 3T ALMON,11 phonel )'hone2 Fla cc 40 $31.9658 407 834-5366 Ell VENVR IN1POR►MAT1Q CERTIFIED NDOR AS IGNED MEASURES Set Aside Goal Selection Factor Bid Pref. Vendor RscohI Ver f e DEPARTMENT OF PROCUREMENT MANAGEMENT Bids and Contracts DIVISION Page 3 of 7 Bid No, 4907-1/06 Award Sheer VENDOR NAME: HUNTER ICNEPSI-ITELD COMPANY Suffix: 0I STREET: 10 HUNTERS TRAIL CITY: LAGRANGE ST: KY FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: cO T&t S: Name Phonel Phone2 Fax Email TOM KNSPSI-tIELD-PRESTOEN 80 626-6530 502 225-9335 VI',N124R INFO$M IA,TION: GERI:In 05 VEND ASSIGNED MEASUtit, Local Vendor: Set Aside Goal Bid Prc£ SBE Minn!, Ent. Selection Factor Qthcr: Vender Record Vartfie VENDOR NAME: KIDS PLAY INC STREET: 11 INDUSTRIAL PRIVATE DRIVE FOB TERMS: PAYMENT TERMS: NET30 CONTACTS: Name Suffix: 01 CITY: FALKVILLE ST: AL DELIVERY: TOLL PHONE: 888 895-5437 Phonel Phane2 Egg Ppail RHONiDA0 mcm rr 888 895.5437 25 784.5437 256 784.9618 yENDORINFORMATION2 C D V3? OR ASSIGNED MEASURES Local Vendor: SBE Micro Ent Set Aside Goal Bid Pei Selection Factor Other. Vendor Record Verffie VENDOR NAME: CONTRACT CONNECTION INC Suffix: 0I STREET: P.O. BOX 848254 CITY: PEMBROKE PINES ST: FI. FO13 TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 800 432-2283 CC-N?A( ; Name MICHAEL KROHN 0-PAESIDEN 800 432-2283 95 925-2800 954 925.9922 VENDOR INVORMAUQN: Local Vendor: Phonel Eionez Ea ERTIFI 15 VENDOR SEE Micro Ent gmail ASSIGNED MEASURES Set Aside Selection Factor Othcn Goal Bid Prei. Vendor Record Verii le DEPARTMENT OF PROCUREMENT MANAGEMENT Bids and Contracts DIVISION Page 4 of 7 Bid No, 4907-1/06 Award Sheet VENDOR NAME: LEADEX CORP STREET: 4731 SW 75 AVE FOB TERMS: PAYMENT TERMS: NET30 CITY: MIANII Suffix: 01 ST: FL DELIVERY: TOLL PHONE: CONTACTS: Name Phonel, Phone2 arc Emaii FRANK FONSECA. PRES. 30 26d-2028 305 264.5350 MDARIEMEMATIfin CE TIFIED VENDOR R ASSicr=ASisTcES Local Vendor: SBE Micro Ent. Set Aside Selection Factor Other, Goal Bid Pref. Vendor Record Yeryie VENDORNAME: PLAY IT SAFE ENTERPRISES INC Suffix: Ol STREET: 15896 MELLEN LN CITY: JUPITER ST: FL 1 OB�TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 305 796-0396 F ONTACTSt Nam SUSAN P ALTAMURA • PRES ax rapA 305 796-0396 56 745.9444 561 745.2740 VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Ve:ador: SBE Micro Ent Set Aside Goal Bid Pref. Selection Factor Other: ****r********************tree*** . Vendor Record Ver fie VENDOR NAME: PLAYMORB WEST INC STREET: 1222-E SE 9 TER CITY: CAPE CORAL ST; FL FOB TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PITONE: Suffix: 01 PQVP-ACTS: time Fhonel Pima. ^t i RYAN 3 RUSSELL - SECTY 95 166-4754 954 566-4513 YANtlORJNFORMATION CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: Set Aside Goal Bid Fret SBE Micro Ent Selection Factor Other: Vendor Record Verifie DEPARTMENT OF PROCUREMENT MANAGEMENT Bids and Contracts DIVISION Page 5 of 7 Bid No. 4907-1/06 Award Sheet VENDOR NAME: PLAYMAR SERVICES LLC STREET: 1$SS-2 DR ANDRES WAY FOB TERMS: PAYMENT TERMS: NET30 Suffix: 01 CITY: DELRAY BEACH ST: FL DELIVERY: TOLL PHONE: 800 746-3903 ONTACTS: Name phonel P onez gad Emaik BRILLMAXWELL 800 746-3903 56 266.0544 833 780.6R76 VENDOR, ASSIG'1Vt.0 ASURES ,wt:lvnoRn�osM�+Tlonr:.... TFIE[]'VENq _.... Local Vendor: SBA Micro Ent. Set Aside Gael Bid Pref. Selection Factor Other. Vendor Record Ver$e ,End of VENOMS AWARDED SECTIQ I Details: Item # pescription 1TRkfS AWARDED Section: End of ITEMS AWA.R.DED Section BCC Award: BCC Date: A. INFORMATJON Section DPM Award: . Arm Date; Contract Amount: S 4,383,500.00 Additional Items Allowed: Special Conditions: ce Agenda Item No.: DEPARTMENT OF PROCUREMENT MANAGEMENT Bids and Contracts DIVISION Page 6 of 7 Bid No. 4907.1/06 Award Sheet Deiartent AV****** CA****** cR****** FR****** Gs****"* pX?****** VzW***** per Ailoeats'ons $2,500.00 $320,000.00 $5,000.00 $8,000.00 $15,000.00 $18,000.00 $12,500.00 $4,000,000.00 $2,500.00 rqd ofAWARD- DEPARTMENT OF PROCUREMENT MANAGEMENT Bids and Contracts DIVISION Page 7 of 7