HomeMy WebLinkAboutAward SheetCONTRACT AWARD SHEET
DEPARTMENT OF PROCUREMENT MANAGEMENT
DIVISION
BID NO.: 6524-4/10-2
BPO: ABCW0800147
TITLE: TRANSLATING & INTERPRETING SERVICES
COMMODITY CODE NO.: 961-75
CURRENT CONTRACT PERIOD: 01/01/2008 through 12/31/2008
Total # of OTRs: 4
Bid No. 6524-4/10-2
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PREVIOUS BID NO.:
MODIFICATION HISTORY
Bid No. 6524-4/10-2
Award Sheet
DPM Notes
SEE ATTACHMENT TITLED "PART-2 ITEMS AWARDED"
APPLICABLE ORDINANCES
LIVING WAGE: Yes UAP: Yes IG: No
OTHER APPLICABLE ORDINANCES:
CONTRACT AWARD INFORMATION:
No Local Preference No Micro Enterprise No Full Federal Funding No Performance Bond
No Small Business Enterprise (SBE) No PTP Funds No Partial Federal Funding No Insurance
Miscellaneous:
REQUISITION NO.:
PROCUREMENT AGENT: PEREZ-GARVISO i1
PHONE: 305 375-3248
FAX:
EMAIL: MDPEREz@MIAMIDADE.Gov
DEPARTMENT OF PROCUREMENT MANAGEMENT
DIVISION
Page I of4
Bid No. 6524-4/10-2
Award Sheet
VENDOR NAME: CARMAZZI OF FLORIDA INC
STREET: 8698 ELK GROVE BLVD. #3-33I CITY:ELKGROVE ST: CA ZIP:95624
FOB_TERMS: DEST-P DELIVERY:
PAYMENT TERMS: NET30 TOLL PHONE: -
VENDOR INFORMATION:
CERTIFIED VENDOR ASSIGNED MEASURES
Local Vendor: No
SBE No Set Aside No Bid Pref. No
Micro Ent. No Selection Factor No Goal No
Other: Vendor Record Verified? No
*********************************************************************
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
JAMES CARMAZZI - VP 305-933-9595 - 305-933-3969 info@adrianaschaked.com
VENDOR NAME: NANCY SABRINA MORALES
STREET: 570 EAST 3900 SOUTH CITY:SALT LAKE CITY ST: UT ZIP:84107
FOB_TERMS: DEST-P DELIVERY:
PAYMENT TERMS: NET30 TOLL PHONE: 866-908-5744
VENDOR INFORMATION:
CERTIFIED VENDOR ASSIGNED MEASURES
Local Vendor: No
SBE No Set Aside No Bid Pref. No
Micro Ent. No Selection Factor No Goal No
Other: Vendor Record Verified? No
**********************************************************k**********
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
SABRINA MORALES 801-262-4550 866-908-5744 801-262-4622 info@Iinguisticaintemational.com
DEPARTMENT OF PROCUREMENT MANAGEMENT
DIVISION
Page 2 of 4
Bid No. 6524-4/10-2
Award Sheet
VENDOR NAME: ALLWORLD LANGUAGE CONSULTANTS INC
STREET: 8405 N.W. 53RD STREET SUITE C-104 CITY:MIAMI ST: FL ZIP:33166
FOB_TERMS: DEST-P DELIVERY:
PAYMENT TERMS: NET30 TOLL PHONE: 888-818-0101
VENDOR INFORMATION:
CERTIFIED VENDOR ASSIGNED MEASURES
Local Vendor:
BE Set Aside Bid Pref
icro Ent. Selection Factor Goal
Other: Vendor Record Verifred?
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Vendor Contacts:
Name Phonel Phone2 Fax Email Address
CAROL \VILLIAMSON 305-6404575 888-818-0101 305-640-4551 williamsoi@alcinc.com
VENDOR NAME: ACCURATE COMMUNICATION & TRANSPORTATION
STREET: 5114 OKEECHOBEE BLVD SUITE 105 CITY: WEST PALM BEACH ST: FL ZIP:33417
FOB_TERMS: DEST-P DELIVERY:
PAYMENT TERMS: NET30 TOLL PHONE: 877-270-5660
VENDOR INFORMATION:
CERTIFIED VENDOR ASSIGNED MEASURES
Local Vendor: No
I.SBE No Set Aside No Bid Pref. No
icro Ent. No Selection Factor No Goal No
Other Vendor Record Verified? No
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Vendor Contacts:
Name Phonel Phone2 Fax Email Address
NICOLETBOURSIQUOT 561-689-8884 877-270-5660 561-682-1333 nicole@accurateconununication.net
ITEMS AWARDED Section:
Details: 6524-4/10-2
SEE ATTACHMENT TITLED "PART-2 ITEMS AWARDED"
DEPARTMENT OF PROCUREMENT MANAGEMENT
DIVISION
Page 3 of 4
Bid No. 6524-4/10-2
Award Sheet
BCC Award: No
BCC Date:
AWARD INFORMATION Section
DPM Award: No
DPM Date: 11/18/2007
Contract Amount: S 61,206.00
Additional Items Allowed:
Special Conditions:
SEE ATTACHMENT TITLED "PART-2 ITEMS AWARDED"
Agenda Item No.:
Department
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BL******
CA******
CT******
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GS******
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SF******
Dollar Allocations
9,000.00
5,000.00
1,000.00
18,098.75
5,201.25
1,000.00
16,000.00
5,000.00
300.00
End of Department Allocations Section
DEPARTMENT OF PROCUREMENT MANAGEMENT
DIVISION
Page 4 of 4