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HomeMy WebLinkAboutAward Sheet 2CONTRACT AWARD SHEET DEPARTMENT OF PROCUREMENT MENT 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 APPLICABLE ORDINANCES LIVING WAGE: No UAP: Yes OTHER APPLICABLE ORDINANCES: IG: Yes CONTRACT AWARD INFORMATION: No Micro Enterprise No PTP Funds No Local Preference Yes Small Business Enterprise (SBE) Miscellaneous: No Full Federal Funding No Partial Federal Funding ' No Performance Bond 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:MIAMT ST: FL ZIP: FOB_TERMS: DEST-P _ DELIVERY: AS REQUIRED PAYMENT TERMS: NET TOLL PHONE: 800-727-3726 VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES _ocal Vendor: Yes BE No Set Aside No Bid Pref. Yes icro Ent. No Selection Factor No Goal No Other: Vendor Record Verified? Yes ******fi#Wai******lhhhhhhafhhh*hhMih/.h hlhhh h hhlhhhh hhhhhhh hihht hhhhi♦ Vendor Contacts: Name Phonel Phone2 Fax Email Address MARK HENDERSON 305-68I-3600 800-727-3726 305-631-4003 markrhenderson@bellsouth.net VENDOR NAME: XPEDX FEIN: 130872805 SUFFIX: 03 33025 STREET: 2785 COMMERCE PKWY CITY:MIRAMAR ST: FL ZIP: FOB_TERMS: DEST-P DELIVERY: AS REQUIRED PAYMENT TERMS: NET TOLL PHONE: - ENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES ocal Vendor: Yes LSBE 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 SHIRLEYFR4SIER 954-431-4004 - 954-431-4240 kathy.zamona@xpedx.com DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 2 of 5 Bid No. 6824-4l12 Award Sheet VENDOR NAME: UNISOURCE WORLDWIDE INC FEIN: 135369500 SUFFIX: 04 33166 STREET: 8150 NW 76TH AVENUE CITY: MIAMI ST: FL ZIP: FOB TERMS: DEST-P DELIVERY: AS REQUIRED PAYMENT TERMS: NET TOLL PHONE: - VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES ocal Vendor: No SBE No Set Aside No Bid Pref. Yes Micro Ent. No Selection Factor No Goal No Other: Vendor Record Verified? Yes A:1�.Y•ii.♦}a••*1•* 4A1M it Y114i.* 4i k......... .... •.ii14.R}*♦i.*...♦•i• Vendor Contacts: Name Phonel Phone2 Fax Email Address P 1 LEONARD] - BID SPECIALIST 904-34S-8232 - 305-420-7010 leonapOl@misourceliuk.com VENDOR NAME: DANIEL OYEWALE FEIN: 161747128 SUFFIX : 01 33063 STREET: 2000 BANKS ROAD #201 G 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 ocal Vendor: Yee 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 JENNIFER LECKEY - VP 954-979-0364 888-979-4140 954-979-0933 global@netrox.net DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 3 of5 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 ocal Vendor: Yes SBE Yes Set Aside No Bid Pref. Yes Micro Ent. No Selection Factor No Goal No Other: Vendor Record Verified? Yes 444444444444S444i4444444.444i444444444444444444444i444444444444444444 Vendor Contacts: Name Phonel Phone2 Fax Email Address RICHARD F CASON 786-317.7982 - 305-402-0115 casonuivestments ayahoo.com VENDOR NAME: NEELD PAPER & SUPPLIES INC FEIN: 760803272 SUFFIX: 01 33461 STREET: 1802 ARAGON AVE CITY:LAKE WORTH ST: FL ZIP: FOB_TERMS: DEST-P DELIVERY: AS REQUIRED PAYMENT TERMS: NET TOLL PHONE: - ENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES ocal Vendor: No !SBE No Set Aside No Bid Pref. Yes Micro Ent. No Selection Factor No Goal No . Other: Vendor Record Verified? Yes 4h44i14441M4444k44444414444*44i4444414444i44444444444. 44b*l444i 44i*i4 Vendor Contacts: Name Phonel Phone2 Fax Email Address CHUCK M NEELD 561-582-7844 - 561-532-6277 sandynOnnceldpaper.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 BCC Award: Yes AWARD INFORMATION Section DPM Award: No BCC Date: 04/08/2008 DPM Date: 01/03/2008 Contract Amount: $ 2,600,000.00 Additional Items Allowed: Special Conditions: INSURANCE - TYPE 1 YES Agenda Item No.: 801A (080554) BPO INFORMATION Section: BPO ID : ABCW0800825 Commodities Info ------ — Code Description 645-10 ANNOUNCEMENT STOCK (INCLUDING RECYCLED) t , I Department Info Department Id Dollar Allocations GS 52,600,000.00 End of EEO Information Section DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 5 of 5