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HomeMy WebLinkAboutAward SheetCONTRACT AWARD SHEET DEPARTMENT OF PROCUREMENT MANAGEMENT MIAM A. PURCHASING DIVISION BID NO,: 1072-1/16 BPO: ABCW0700577 TITLE: FURNITURE (OFFICE & NON -OFFICE) COMMODITY CODE NO.: 420-03 CURRENT CONTRACT PERIOD: 03/01/2007 through 02(29/2012 Total # of OTRs: 5 Bid No. 1072-1/16 ,ltrnr; Siwo PREVIOUS BID NO.: MODIFICATION HISTORY Bid No. 1072-1 /16 Award Sheet DPM Notes There are 43 commodity codes for this contract. A second BPO ABCW0700582 is for Departments utilizing Federal Funds. APPLICABLE ORDINANCES LIVING WAGE: No UAP: Yes IG: Yes OTHER APPLICABLE ORDINANCES: CONTRACT AWARD INFORMATION: yes Local Preference No Micro Enterprise No Full Federal Funding No Performance Hand yea Small Business Enterprise (SBE) yes PTP Funds yes Partial Federal Funding yC9 Insurance Miscellaneous: REQUISITION NO,: PROCUREMENT AGENT: WILSON THERESA PHONE: 305 375-5073 FAX: 3D5 375-4407 EMAIL: TW1l.SON@MIAMIDAL]E.GOV DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 1 of 21 Bid No. 1072-1/16 Award Sheet VENDOR NAME: ADDEN FURNITURE INC STREET: 26 JACKSON STREET CITY:LOWELL ST: NY ZIP:0185221 FOB_TERMS: DELIVERY: PAYMENT TERMS: NE'I'30 TOLL PHONE: 800-625-3876 VENDOR INFORMATION: Local Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SBE Set Aside Bid Pref. Micro Ent, Selection Factor Goal Other: Vendor Record Verified? *kAA***F***NkAfi*****A*fi***A*k**kkkAk**A**A**AA*kA*A******A*********** Vendor Contacts: Name Phone! Phone2 Fax Email Address ANDREW LAPP 978-454-7848 800-625-3876 978.453-1449 alapp@addenfumiture.com VENDOR NAME: V IA'TEK CONSULTING LLC STREET: 4805 NW 79TH AVENUE STE #1 15 CITY:MIAMI ST: FL ZIP:33166 FOB_TERMS: DELIVERY; PAYMENT TERMS: NET30 TOLL PHONE: - VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES ;.ocaI Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? *k****k**k*k***********k****A**A*Ak*************************Ak**Ak*kk Vendor Contacts: Name Phonel Phone2 Fax Email Address IGNACIO 3 AYALA 305-503-5979 - 305-503.5986 ijayala gviatekintemational.com DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 2 of 21 Award Sheet Aid No. 1072-1/1,6 VENDOR NAME: MAIIARAM FABRIC CORPORATION STREET: 1255 23RD STREET SUITE 400 CITY: WASHINGTON ST: DC ZIP:20037 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 800.645-3943 VENDOR INFORMATION: _.oca1 Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SBE Set Aside Bid Pref. Micro Ent, Selection Factor Goal Other: Vendor Record Verified? kkii**kA*k******AAkAkk*A*******A*A*****k A*AA*A**********kkkk********A* Vendor Contacts: Name Phonel Phone2 Fax Email Address TARA MENDOZA 202-466-6386 800-643-3943 202-466.1134 Imendoza@inahaiam.com VENDOR NAME: YOUR OFFICE INC STREET: 6193 ROCK ISLAND ROAD # 306 CITY:TAMARAC ST: FL ZIP:33319 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 954-326-8219 VENDOR INFORMATION: —oca1 Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? ****A****A#A*AAAA**k*k**kAAA#******#A*AAA*****k*kk******k*#*kA***A**k Vendor Contacts: Name Phonel Phone2 Fax Email Address CI-1ARLES S WILLIAMS 954-530.0137 954.326-8219 954-567-1439 yourofeefl{raol.com DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 3 of21 Bid No. 1t}72-1/16 Award Sheet VENDOR NAME: TEKNION LLC STREET: 12000 HORIZON WAY CITY: MT LAUREL ST: NJ ZIP:08054 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 877-552-5830 VENDORZ INFORMATION: i oca1 Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? ANAAAAkAAA*l**Ock*Ah*A.**F*1501 ****AA.AAAAAk** AA*A*AA*IkA****kAFhh01*0.114 Vendor Contacts: Name Phonel Phone2 Fax Email Address JEFFREY M KRAUS 856-596.7608 877-552.5830 856-552-5830 jkraus(ntekus.cDtn VENDOR NAME: DYLUX TECHNOLOGY LLC STREET: 53381 MARINA DRIVE CITY:ELKHART ST: IN ZIP:46514 FOB _TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 877-609-6117 VENDOR INFORMATION: Local Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verlfred? *AAA**AAA**AkA*AAAAAAAAAA****A*AAAAAAAAA***AA*Aw AAAA****AAAAA*AAAAAAA Vendor Contacts: Name Phonel Phone2 Fax Email Address MONICA D HOLMES • SALES 574-295-7544 877-609-6117 574-295-9443 mholmes@domorelux.cont DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 4of21 Bid No. 1072-1/16 {ward Sheet VENDOR NAME: AUGUST INC STREET: 354 CONRESS PARK DR CITY: CTRVE ST: OH ZIP:45459 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 800-318-5242 VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? A***A***AA*AAAA*A*NA*Nk*Ah***kA*Ah*AAAA**A*01h***i.4**A0AiA**i NkakkhAhNA Vendor Contacts: Name Phonel Phane2 Fax Email Address JUDITH W FISTER 937-434-2520 800-318-5242 937-434-9087 solutions@augustiac.com VENDOR NAME: FLORIDA OFFICE & DATA SYSTEMS INC STREET: 6135 NW 167TH STREET CITY:MIAMI LAKES ST: FL ZIP:33015 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - VENDOR INFORMATION; CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other Vendor Record Verlf ed? *A********A*****A*A*A**AN*h*Nh*N************DADA**AA**********A*AAA** Vendor Contacts: Name Phonel Phone2 Fax Email Address RICHARD C FERRARA 954-252-3333 - 954-252-0333 rfenara a. Roridaofficesystems.com DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 5 of 21 Bid No. 1072-1/16 Award Sheet VENDOR NAME: NORIX GROUP INC STREET: 1000 ATLANTIC DRIVE CITY: WEST CHICAGO ST: IL ZIP:60185 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 800-234-4900 VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? ****k*************AAA***k***************AAA***A******************A** Vendor Contacts: Name Phonel Phone2 Fax Email Address BILL KARL 630.231-1333 800-234.4900 630-23 L-4343 seles@narix.com VENDOR NAME: AMERICAN SEATING CO STREET: 2860 CONCH HOLLOW DRIVE CITY:BRANDON ST: FL ZIP:33511 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 800-748-0268 VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? **A*k**kkkkk**k***************A********************A******k********** Vendor Contacts: Name Phonel Phone2 Fax Email Address 3EFF OVERTON B13-385-6957 800-748.0268 813.413-4593 ,ieff.overton@amseco.com DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 6 of 21 Bid No. 1072-1116 Award Sheet VENDOR NAME: SCHOOL SPECIALTY INC STREET: 1000 N BLUEMOUND DR CITY: APPLETON ST: WI ZIP:54914 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 888-388-3224 VENDOR INFORMATION: Local Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SBE Set Aside Bid Pref Micro Ent, Selection Factor Goal Other: Vendor Record Verified? A*AAA*AAA***A****AA*AAAAAAA*AAAAAk*AAAAAk**k*A*A**A*N*******N******** Vendor Contacts: Name Phonel Phone2 Fax Email Address CYNTHIA NUNEZ-COLLIER 305-762-7952 888-388-3224 305-762-7648 cntmez-collier{r schoolspeoialty,com VENDOR NAME: DEMCO INC STREET: PO BOX 7488 CITY:MADISON ST: WI ZIP:53707 FOB TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 800-462-8709 VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Prof. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? ***A****A***AkSA*AA*********N*****N***N*A*********A***k***AN*AAN**N** Vendor Contacts: Name Phone! Phone2 Fax Email Address LE ANN DAWSON 608-241.120i 800.462.8709 888-329-4728 quote(r;8demco.com DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 7of21 Bid No. 1072-1/16 Award Sheet VENDOR NAME: OFFISTATION INC STREET: 3285 S.W. I ITH AVENUE CITY:FT.LAUDERDALE ST: FL ZIP:33315 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - VENDOR INF¢RMATION: Local Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? *AA***A**********************iA******ik*******AA***********A*****A* Vendor Contacts: Name Phonel Phone2 Fax Email Address GEORGE A, LEE JR., PRESIDENT 954-766-9878 - 954-766-9896 gcorge a offietetion.com VENDOR NAME: N K I INC STREET: 82 MAIN STREET SUITE # 100A CITY:HUNTINGTON ST: NY ZIP:1174369 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - 3 ENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SHE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? A*A*A**A*****AA*************A**********************ki**************** Vendor Contacts: Name Phonel Phone2 Fax Email Address MS VALERIE C RII3ARO 631-271-3800 - 631-271-3377 vriharoankiamerica.com DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 8 of 2I Bid No. 1072-1/16 Award Sheet VENDOR NAME: KAPLAN EARLY LEARNING COMPANY STREET: 1310 LEW.ISVLLLE-CLEMMONS RD CITY:LEWISVILLE ST: NC ZIP:2702306 FOB _TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - VENDOR INFORMATION: :.oca1 Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SHE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? kAAkkAA*A*AAA***A**AkA**A*k***A01***A*****A01**A.Ak*A.*****.**A.01FA**AA Vendor Contacts: Name Phonel Phone2 Fax Email Address MRS BRENDA W ROBERTS 336.766-7374 - 800 452 7526 broberts rrkAplanco.conr VENDOR NAME: DESIGNERS SERVICE BUREAU INC STREET: 15951 SW 41 ST STE, 200 CITY:FT LAUDERDALE ST: FL ZIP:33331 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: MENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES —ocal Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verifed? *********A****A**************A*k*****A**A*k AAA**AAAAkAi*k A*A**A*A**** Vendor Contacts: Name Phonel Phone2 Fax Email Address STEVEN MARTIN 954.385.6696 - 954-385-6604 stevegdsbt.corn/pom@dshfl.corn DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 9 of 21 Bid No. 1072-1/16 Award Sheet VENDOR NAME: PRADERE MANUFACTURING CORP STREET: 76-55 W 20 AVENUE CITY: HIALEAH ST: FL ZIP:33014 FOB_TERMS: DELIVERY: PAYMENT TERMS; NET30 TOLL PHONE: - VENDOR INFORMATION; Local Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other; Vendor Record Verified? A*A***A******R/h*A*hh**Olim**AkkAAAA*****AA*h*AA******AA4AAAA*AkhA*AAk Ak Vendor Contacts: Name Phonel Phone2 Fax Email Address ILEANA PRADERE 305-823.0190 305.823-0192 ileana@praderemfg.com VENDOR NAME: HUGH ROBINSON INC STREET: 2718 NW 31ST AVENUE CITY:FORT LAUDERDALE ST: FL ZIP:33311 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 800-766-8711 VENDOR INFORMATION: Local Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SBE Set Aside Bid Pref, Micro Ent, Selection Factor Goal Other: Vendor Record Verified? ******k***A***k******A**A*****A***A*AAAA**A**A*AAA*AAA*A******k***A** Vendor Contacts: Name Phonel Phone2 Fax Email Address THOMAS ROBINSON III 954-484-0660 800-766.8711 954.484.0664 hri@robinsonwalls.com DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 10 of 21 Bid No. 1072-1/16 Award Sheet VENDOR NAME: I3ERWIN INC STREET: 3501 COMMERCE PARKWAY CITY:MIRAMAR ST: FL ZIP:33025 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PRONE: - VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vender Record Verified? *kkk*****Ak*kA*kik:4*.kkkh*kkkk*A*** A*****A*.A****A***AAkkk*kkkkkkkkkk Vendor Contacts: Name Phonel Phone2 Fax Email Address MR STEVE KAHN 305-477-5817 - 305-477.5882 steve,kahn gjcwhite,com VENDOR NAME: LOEWENSTEIN INC STREET: 1801 N ANDREWS AVE CITY:POMPANO BEACH ST: FL ZIP:33069 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES ,oca1 Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? *****AA*AA**A**A*AA*AA**AAAAA**AAA**AA***A*AAAAAAAA,*A+***k*A******A* Vendor Contacts: Name Phonel Phone2 Fax Email Address NICOLE L COOK 954-960-1100 - 954-960-0409 DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 11 of 21 Bid No. 1072-1/16 Award Sheet VENDOR NAME: DEMARIA HOLDINGS INC STREET: 14218 SW 136TH STREET CITY: MIAMI ST: FL ZIP:331866 i FOB TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Prof Micro Ent, Selection Factor Goal Other; Vendor Record Verified? kkk*k*kkkk*kkkk*k**A**kkkk AkAkA*k1lkk*k,Ykkkk*ik#k A*.%**kkk*kk AAAAAAAAAk Vendor Contacts: Name Phonel Phone2 Fax Email Address ROI3ERT DEMARIA 305-232-4461 - 305-232-7901 mpsaut11 prynet.com VENDOR NAME: INTERNATIONAL GROUP MARKETING INC STREET: 1421 CLUB DRIVE CITY: VERO BEACH ST: FL ZIP:32963 FOB TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - VENDOR INFORMATION. CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? **A*A*k*A*k*A*A*k*AAAAA**kA*kk******A*A*k***A******k****A*AAAA*AAA*A* Vendor Contacts: Name Phonel Phone2 Fax Email Address THOMAS LA ROCCA, 772.567-8717 - 772.567.0217 igmincvero@msn.com DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 12 of 21 Bid No, 1072-1/16 Award Sheet VENDOR NAME: APRICOT OFFICE SUPPLIES & FURNITURE INC STREET: 7050 STATE RD 84 STE 16 CITY:FT LAUDERDALE ST: FL ZIP:33317 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 800-332-3231 V1;NDPR INFQRMATION: Local Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified,' *k*AA*AA**k**A**A*AA***A AAAAAAA*AiAAAIAAOA***A.A***hh*********A**AA*A Vendor Contacts: Name Phonel Phone2 Fax Email Address STACEYSILVERA-V.P./SEC 954.377-1188 800-332-3231 954-377-1175 stacey.silvera(aapricotos.com VENDOR NAME: R GEORGE & ASSOCIATES INC STREET: 945 ISLAND GROVE DRIVE CITY:DELAND ST: FL ZIP:32724 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 866.833-3441 VENDOR INFORMATION: Local Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other Vendor Record Verrfied? AAAAAA** A*********AAA*A*A*AAAk*k**kA*A*******AA**A*AA**A*A*AA**AAAA Vendor Contacts: Name Phonel Phone2 Fax Email Address MARY BICKEL 386-736-2326 H66.833-3441 386-736-3706 info a rgeorge.com DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 13 of 21 Bid No, 11172-1/16 Award Sheet VENDOR NAME: SYSTEMATIX INC STREET: 612 WEST ROMANA ST CITY:PENSACOLA ST: FL ZIP:32501 FOB TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 800-366-7873 yENDOR INFORMATIONi _ocai Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SBE Set Aside Bid Pref. ,Micro Ent. Selection Factor Goal Other: Vendor Record Verified? R********fi*fi*****k****fi*AA*N*fi**kN****A*AA*A**A*AAAAA***AAAAA*AAAA**h Vendor Contacts: Name Phonel Phone2 Fax Email Address JAMES S HOGAN 850-983-2213 800-366-7873 850-983.1775 info@systeinatix.arg VENDOR NAME: E & K MARKETING GROUP INC STREET: 2263 WEST NEW HAVEN # 336 CITY: WEST MELBOURNE ST: FL ZIP:32904 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - VENDOR INFORMATION: Local Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? **k**ANNAAA*AAkA**A**RAAAAA*A**A*A***AAAAA**********RAAAAAAR*R*****R* Vendor Contacts: Name Phonel Phone2 Fax Email Address SHARON OLSON 321-984-8729 - 321-281-6030 ra32901@mindsprine.eom DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 14 of 21 B1d No, 1072-1116 Award Sheet VENDOR NAME: OFFICE DIMENSIONS INC STREET: 3621 N.E. 1 ST COURT CITY: MIAMI ST: FL ZIP:3313736 FOB _TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - VENDOR INFORMATION: Local Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SBE Set Aside Bid Pref, Micro Ent. Selection Factor Goal Other: Vendor Record Ver bed? **kk*#**********************k***A***A**A*****A****;*AAAAA*A*AAAA**k** Vendor Contacts: Name Phonel Phonel Fax Email Address MARK STERN 305-576-7550 - 305-576-7511 msternAodimiami.com VENDOR NAME: OFFICE EXPRESS SUPPLY INC STREET: 8005 W 20 AVE CITY:HIALEAH ST: FL ZIP:33014 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 800-557-1667 VENDOR INFORMATION: vocal Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? *k*A*#****************k*********A******A******************A*AA*AAA*** Vendor Contacts: Name Phonel Phonel Fax Email Address DANIEL FUENTES 305-557.1667 800-557-1667 305-82l-921.1 blanca(iaxpressboy.eom DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 15 of 21 Bid No. I 072-1/ 1.6 Award Sheet VENDOR NAME: ADVANCED FILING SYSTEMS INC STREET: 1561 S.W. 68TH AVENUE CITY: FT LAUDERDALE ST: FL ZIP:33317 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET TOLL PHONE: 877-792-8226 VENDOR INFORMATION:. CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? *************N*k************************N***NNN NN****NN N NNN********k* Vendor Contacts: Name Phonel Phone2 Fax Email Address DAVID STOUTAMIRE -PRES. 954-792-8226 877-792-8226 954-792-2569 devid@advencedfiltug.com VENDOR NAME: OFFICE PAVILION SOUTH FLORIDA INC STREET: 10106 USA TODAY WAY CITY:MIRAMAR ST: FL ZIP:33025 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE; - VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. 'Micro Ent. Selection Factor Goal Other: Vendor Record Verified? NNNN********NNNN**NN**N**NNNNN***NNNNNN*k***********N*****N**N***NN** Vendor Contacts: Name Phonel Phone2 Fax Email Address OIPSY SANTOS-ALBORNA 305-460-7098 - 305-447-4604 gsantoselbomagworliplacereso*rce.com DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 16 of 21 Rid No. 1072-1/16 Award Sheet VENDOR NAME: R B INTERNATIONAL FURNITURE INC STREET: 5646 NW 35TI•I COURT CITY:MIAMI ST: FL ZIP:33142 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - VENDOR [NFpJtMAT[ON Local Vendor: CERTIFIED VENDOR ASSIGNED MEASURES SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? *****h******k*********kkkkk*kk*k******** A*Ak*ki*$*kkk*****kh**A****k Vendor Contacts: Name Phonel Phone2 Fax Email Address ROBERT.A ROQEJE 305-634-2243 - 305-634-8345 raroque@aol.cuam VENDOR NAME: OFFICE ELEMENTS INC STREET: 2824 Center Port Circle CITY:Pompano Beach ST: FL ZIP:33064 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? *****k**kk*k***h**k*kak*a*****kkM*kk******h*k*k*kk*k*kk*******k**kk** Vendor Contacts: Name Phonel Phone2 Fax Email Address MARC WOONTON 954-782-1855 - 954-782-1856 maregoe-fiuniture.com DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 17 of 21 Bid No. 1072-1116 Award Sheet VENDOR NAME: OFFICE GAP INC STREET: 300 N,W, 70TH AVENUE # 301 CITY:FT.LAUDERDALE ST: FL ZIP:33317 FOB TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 954-822-5510 IDOR INFORMATION; CERTIFIED VENDOR ASSIGNED MEASURES ocal Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? AAAAAkAkikAAAAAAAAAkkakkkakkkAk.A*AAAAAA*AAAAAA*kh0,4kkkkkk.liaAAAkkkil0kA Vendor Contacts: Name Phonel Phone2 Fax Email Address MARIELA A. BORRELLO - PRE 954-452-2747 954-822-5510 954-797-7079 borrallomp.ins .com VENDOR NAME: ALL RACK & SHELVING INC STREET: 10930 SW 129 STREET CITY:MIAMI ST: FL ZIP:33176 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - VENDOR INk'Oij 4ATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? A AAAAAAAAkA AAAAkkAAAAkkAAikkk Akkkkkkkkk AkAkAk Akkkkk AAAAkAAAAAAAAAAAAA Vendor Contacts: Name Phonel Phone2 Fax Email Address RON ROSSITER 305-793.0358 - 305.254-0880 rbrossiter@aol.com DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 18 of 21 Bid No. 1072-1/16 Award Sheet VENDOR NAME: CORPORATE EXPRESS OFFICE PRODUCTS INC STREET: 18000 STATE ROAD 9 CITY:MIAMI ST: FL ZIP:33162 FOB TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? ***********A*AAA*A***A*****AAA*****Ak**********A****AAA*AAAAAAAAA**A* Vendor Contacts: Name Phonel Phone2 Fax Email Address DEBRA OLAND 303-209-4881 - 305-999.6610 cashepp@cexp,com VENDOR NAME: SUN NORTHWEST CORP STREET: 326 26TH AVE CITY: SAN FRANCISCO ST: CA ZIP:94121-0 FOB_TERMS: DESTINATION DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: Yes SBE No Set Aside No Bid Pref. No Micro Ent, No Selection Factor No Goal No Other: Vendor RecordVerrfied? No **AA***AA********AA*******A****A***A**A*AA*A*A*A***A*****A*k*****A*AA Vendor Contacts: Name Phonel Phone2 Fax Email Address STEVP P ELIOPOIILOS 415-6684020 415.6684046 snwcorp(a0,.aol.com ITEMS AWARDED Section: Details: 1072-1)16 SEE ATTACHMENTS DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 19 of21 Bid No. 1072-1/ 16 Award Sheet Item # Description Otv Unit Price End of ITEMS AWARDED Section BCC Award: No BCC Date: 02/20/2007 AWARD INFORMATION Section DPM Award: DPM Date: 01/01/1900 Contract Amount: $ 131,139,220.00 Additional Items Allowed: Special Conditions: YES Agenda Item No.: 8018(070352) DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 20 of 21 Bid Na. 1072-1/16 Award Sheet Deuarttniit Id AT****** AV****** BC****** BD****** HE****** CD****** CL****** CM****** CR****** CS****** cU****** :DE****** EI2****** ET****** FN****** FR****** CS****** HD****** 1IS****** 3U****** LB****** ME****** MM****** MT****** OC****** PA****** PD****** PM****** PR****** PW****** Pz****** SF****** SN****** Sp****** sw****** VZ****** WS****** 1>tltiaat ttiocations 15,750.00 12,500,000.00 18,000.00 22,000.00 33,750.00 372,650.00 15,000.00 1,250,000.00 13,500.00 70,370.00 10,000.00 23,400.00 22,500.00 17,100.00 10,000.00 72,675.00 15,750.00 3,667,500.00 90,000,000.00 3,806,250.00 750,000.00 18,000.00 451,525.00 7,000,000.00 50,000.00 175,000.00 1,100,000.00 120,500.00 22,500.00 3,700,000.00 22,500.00 1,500,000.00 I50,000.00 50,000.00 575,000.00 10,000.00 375,000.00 27,000.00 85,000.00 3,000,000.00 Ent{ of Department Allocations Section DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 21 of 21