HomeMy WebLinkAboutAward RecommendationAWARD RECOMMENDATION AND APPROVAL FORM
Date: March 5, 2008
Department Contact Name/Number:
Bid/Contract Number: 77047
Department/Division: Parks and Recreation
Daniel Lopez - (305)638-8340
Summary/Description of Purchase:
Sr. Buyer: Maritza Suarez
Bulk Liquid Chlorine for Swimming Pools
Justification/Purpose/Reason
for Award/Contract:
Type of Contract:
Single Purchase
Short -Term Contract
Lease
Term Contract
Contract Increase
Contract Period One (l) year
Recommended Vendor(s):
Pro Star Pool Supplies
Method of Purchase:
Formal Bid (include bid tabulation)
Competitive Negotiation (include documentation)
Other Governmental Contracts (include documentation)
OTR: Three (3) additional one (I) year periods
MWBE/Location Status: Award/Contract Value*
Non-Minority/Non-Local N/A
Total Value of Award/Contract (includin value associated with potential OTR):*
Award Recommended By:
Source(s) of Funds:*
Account Code(s):*
Dejrtment Director/Desi{;nee Signature
Funding Approval:*
N/A
DMB Director/Designee
Not applicable for term contracts
APPROVAL TO FORWARD TO
DEPARTMENT/OFFICE:
ChiefProcutement Officer/Designee
Date:
BIDAWARDRECOMFORM