HomeMy WebLinkAboutAward SheetCONTRACT AWARD SHEET
DEPARTMENT OF PRO CUREVENT MANAGEMENT
PURCHASING DIVISION
BID NO.: 6824-4/12
TITLE: PAPER, REGISTERED FINE MILL-PREQUAL
CURRENT CONTRACT PERIOD: 05/01/2008 through 04/30/2009
Total # of OTRs: 4
Bid No. 6824-4/12
PREVIOUS BID NO.: 6824-0/07
MODIFICATION HISTORY
Bid No. 6824-4/12
Award Sheet
DPM Notes
LIVING WAGE: No
OTHER APPLICABLE ORDINANCES:
APPLICABLE ORDINANCES
UAP: Yes
IG: Yes
CONTRACT AWARD INFORMATION:
No Local Preference No Micro Enterprise No Full Federal Funding No Performance Bond
Yes Small Business Enterprise (SBE) No PTP Funds
Miscellaneous:
No Partial Federal Funding Yes Insurance
REQUISITION NO.:
PROCUREMENT AGENT: MICHAEL LAUGHLIN
PHONE: 305 375-5073
FAX: 305 375.4407
EMAIL:
DEPARTMENT OF PROCUREMENT MANAGEMENT
PURCHASING DIVISION
Page 1 of 5
Bid No. 6824-4/12
Award Sheet
VENDOR NAME: FLORIDA PAPER INC
FEIN: 020706698 SUFFIX: 01 33167
STREET: 3200 NW 119TH STREET CITY:MIAMI ST: FL ZIP:
FOB_TERMS: DEST-P DELIVERY: AS REQUIRED
PAYMENT TERMS: NET TOLL PHONE: 800-727-3726
VENDOR INFORMATION:
CERTIFIED VENDOR ASSIGNED MEASURES
_oval Vendor: Yes
SBE No Set Aside No Bid Pref. Yes
Micro Ent. No Selection Factor No Goal No
Other: Vendor Record Verified.? Yes
...Y.....f........ Yat••“...1f.1h.....h.1...**.".fw........... •a*i■
Vendor Contacts:
Name Phonel • Phone2 Fax Email Address
MARK HENDERSON 305-681-3600 300-727-3726 305-631-4003 markrhenderson@bellsouth.net
VENDOR•NAME: XPEDX
FEIN: 130872805 SUFFIX: 03 33025
STREET: 2785 COMMERCEPKWY CITY:MIRAMAR ST: FL ZIP:
FOB_TERMS: DELIVERY:
DEST-P AS REQUIRED
PAYMENT TERMS: NET TOLL PHONE: - •
VENDOR INFORMATION:•
CERTIFIED VENDOR ASSIGNED MEASURES
.ocal Vendor: Yes
SBE No Set Aside No Bid Pref. Yes
Micro Ent. No Selection Factor No Goal No
Other: Vendor Record Ver fed? Yes
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
_
SHIRLEY FRASIER 954-431-4004 954-431.4240 kathy.zamon@xpecbc.com
DEPARTMENT OF PROCUREMENT MANAGEMENT
PURCHASING DIVISION
Page 2 of 5
Award Sheet
Bid No. 6824-4/12
VENDOR NAME: UNISOURCE WORLDWIDE INC
FEIN: 135369500 SUFFIX : 04 33166
STREET: 8150 NW 76TH AVENUE CITY:MIAMI ST: EL ZIP:
FOB_TERMS: DEST-P DELIVERY: AS REQUIRED
PAYMENT TERMS: NET TOLL PHONE: -
VENDOR INFORMATION:
CERTIFIED VENDOR ASSIGNED MEASURES
focal Vendor: No
SEE No Set Aside No Bid Pref. Yes
Micro Ent. No Selection Factor No Goal No
Other: Vendor Record Verified? Yes
Vendor Contacts:
Name Phonel Phone2 Fax • Email Address
P J LEONARDI - BID SPECIALIST 904-348-8232 - 305-420-7010 IeonapOl@onisourcelink.cont
VENDOR NAME: DANIEL OYEWALE
FEIN: 161747128 SUFFIX: 01 33063
STREET: 2000 BANKS ROAD #201G CITY:MARGATE ST: FL ZIP:
FOB TERMS: DEST-P DELIVERY: AS REQUIRED
PAYMENT TERMS: NET . TOLL PHONE: 888-979-4140
VENDOR INFORMATION:
CERTIFIED VENDOR ASSIGNED MEASURES
Local Vendor: Ycs ISBE No Set Aside No Bid Pref. Yes
Micro Ent. No Selection Factor No Goal No
� Other: Vendor Record Verified? Yes
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
JENNIFER LECKEY - VP 954-979-0364 $88-979.4140 954-979-0933 glohal@netrox.net
DEPARTMENT OF PROCUREMENT MANAGEMENT
PURCHASING DIVISION
Page 3 of 5
Bid No. 6824-4/12
Award Sheet
VENDOR NAME: CASON INVESTMENTS INC
FEIN: 270096853 SUFFIX: 01 33150
STREET: 735 NW 62ND STREET CITY:MIAMI ST: FL ZIP:
FOB_TERMS: DEST-P DELIVERY: AS REQUIRED
PAYMENT TERMS: NET TOLL PHONE: -
'VENDOR INFORMATION:
CERTIFIED VENDOR ASSIGNED MEASURES
II
Local Vendor: Yes
BE Yes Set Aside No Bid Pref. Yes
icro Ent. Ni, Selection Factor Ni, Goal No
Other: Vendor Record Verified? Yes
.k..k.kk...k....kAkk.kk.k.k.k..kk...k......k... A..k.kkk..k. kk•k.kk.k.
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
RICHARD F CASON 786-317-7982 - 305-402-0115 easoninvestments@yshoo.com
VENDOR NAME: NEELD PAPER & SUPPLIES INC
FEIN: 760803272 SUFFIX: 01 33461
STREET: 1802 ARAGON AVE CITY:LA.K.E WORTH ST: FL ZIP:
FOB TERMS: DEST-P DELIVERY: AS REQUIRED
PAYMENT TERMS: NET TOLL PHONE: -
VENDOR INFORMATION:
-ocalVendor: No
CERTIFIED VENDOR 'ASSIGNED MEASURES
SBE No Set Aside No Bid Pref. Yes
Micro Ent. No Selection Factor No Goal No
Other: Vendor Record Verified?' Yes
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
CHUCK M NEELD 561.582-7844 - 561-582-6277 sandyn@neeldpaper.com
ITEMS AWARDED Section:
Details: 6824-4/12
SEE AWARD SHEET ATTACHMENTS
DEPARTMENT OF PROCUREMENT MANAGEMENT
PURCHASING DIVISION
Page 4 of 5
Bid No. 6824-4/12
Award Sheet
Item Description
End of ITEMS AWARDED Section
WaVinageas=a1,SMIMME,M2MEEZUMV=VA-1.
Qtv
Unit Price
BCC Award: Yes
AWARD INFORMATION Section
DPM Award: No
BCC Date: 04/08/2008 DPIN1 Date: 01/03/2008
Contract Amount: S 2,600,000.00
Additional Items Allowed:
Special Conditions:
INSURANCE - TYPE
YES
Agenda Item No.: 8O1A (080554)
BPO INFORMATION Section:
BPO ID : ABCW0800825
Commodities Info
Code Description
645-10 ANNOUNCEMENT STOCK (INCLUDING RECYCLED)
End of BPO Information Section
Department Info
Department Id
G *
Dollar Allocations
$2,600,000.00
DEPARTMENT OF PROCUREMENT MANAGEMENT
PURCHASING DIVISION
Page 5 of 5