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HomeMy WebLinkAboutContract Award Sheet 3 (2)CONTRACT AWARD SHEET DEPARTMENT OF PROCUREMENT MANAGEMENT DIVISION BID NO.: 0245-4/10 BPO: ABCW0600990 TITLE: SHELVES(METAL), RACKS/BIN STORAGE, ETC COMMODITY CODE NO.: 450-09 CURRENT CONTRACT PERIOD: 07/01/2006 through 06/30/2007 Total # of OTRs: 4 Bid No. Bid No. 0245-4/10 twat /S'hcet PREVIOUS BID NO.: MODIFICATION HISTORY 0245-4/ I 0 Award Sheet DPM Notes APPLICABLE ORDINANCES LIVING WAGE: No UAP: Ves IG: Yes 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 Yes Insurance Miscellaneous: REQUISITION NO.: PROCUREMENT AGENT: WII.SON THERESA PHONE: 305 375-5073 FAX: EMAIL: TWILSON@MIAMIDADE.GOV DEPARTMENT OF PROCUREMENT MANAGEMENT DIVISION Page I of 5 Bid No. 0245-4/10 Award Sheet VENDOR NAME: SID TOOL CO INC STREET: 2810 NW 79T11 AVENUE CITY: MIAMI ST: FL ZIP: FOB_TERMS: DELIVERY: PAYMENT TERMS: NE"130 TOLL PHONE: 800-645-7270 33122 VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? ******k*****k****************k*********k*************kk*k*k********** Vendor Contacts: Name Phonel Phone2 Fax Email Address MARC TORRES 305-406-2556 800-645-7270 305-477-612: torresm(i4mscdirect.com VENDOR NAME: REM SYSTEMS INC STREET: 625 EAST 10 AVENUE CITY: HIALEAH ST: FL ZIP: FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 800-221-4121 33010z VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? *******kk********k**kk****k*k****k*********k**kkk****k***kk***k***k*k Vendor Contacts: Name Phonel Phone2 Fax Email Address JOSEPH CARIGNAN / GENI 305-499-4800 800-221-4121 305-885-867'. jcarignan@remsystems_com DEPARTMENT OF PROCUREMENT MANAGEMENT DIVISION Page 2 of 5 Bid No. 0245-4/10 Award Sheet VENDOR NAME: REM SYSTEMS INC STREET: 625 E 10 AVE CITY: I IIALEAII ST: FL ZIP: 33011 FOB_TERMS: DELIVERY: PAYMENT TERMS: NET TOLL PHONE: 305-887-9563 VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified'? ********************************************************************* Vendor Contacts: Name Phonel Phone2 Fax Email Address ORLANDO AGUAYO 305-887-9563 305-887-9563 305-885-8677 info@adapto.com VENDOR NAME: W W GRAINGER INC STREET: 2255 NW. 89T1-1 PLACE CITY: MIAMI ST: FL ZIP: 33172 FOB_TERMS: DELIVERY: PAYMENT TERMS: NE F30 TOLL PHONE: - VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? Vendor Contacts: Name Phone] Phone2 Fax Email Address GEORGE JOSEPH 305-594-0587 - 305-592-561 george._josephrgrainger.com DEPARTMENT OF PROCUREMENT MANAGEMENT DIVISION Page 3 of 5 Bid No. 0245-4110 Award Sheet VENDOR NAME: ASI IBRITT INC STREET: 1280 SW 36 AVE STE 4102 CITY: POMPANO BCI I ST: FL ZIP: FOB_TERMS: DELIVERY: PAYMENT TERMS: NET TOLL PHONE: - 33069 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**k**********************k****k*k**kkk**kk*********k**kkkkk Vendor Contacts: Name Phonel Phone2 Fax Email Address RANDY PERKINS 954-545-3535 - 954-545-358 terry@ashbritt.com VENDOR NAME: ALL RACK & SHELVING INC STREET: 10930 SW 129 STREET CITY: MIAMI ST: FL ZIP: FOB_TERMS: DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - 33176 VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? k**k**k**k******************k**************k.k**k***k*k***k********** Vendor Contacts: Name Phonel Phone2 Fax Email Address RON ROSSITER 305-793-0358 - 305-254-088( rbrossiter a;aol.com ITEMS AWARDED Section: Details: DEPARTMENT OF PROCUREMENT MANAGEMENT DIVISION Page 4 of 5 Bid No. 0245-4/10 Award Sheet Item 4 Description Oty Unit Price End of ITEMS AWARDED Section BCC Award: BCC Date: AWARD INFORMATION Section DPM Award: DPM Date: Contract Amount: S 1,203,000.00 Additional Items Allowed: Special Conditions: Agenda Item No.: Dollar Allocations 70,000.00 5,000.00 55,000.00 20,000.00 50,000.00 25,000.00 50,000.00 150,000.00 50,000.00 5,000.00 50,000.00 150,000.00 20,000.00 65,000.00 5,000.00 20,000.00 10,000.00 3,000.00 400,000.00 End of Department Allocations Section DEPARTMENT OF PROCUREMENT MANAGEMENT DIVISION Page 5 of 5