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HomeMy WebLinkAboutContract Award Sheet 1CONTRACT AWARD SHEET DEPARTMENT OF PROCUREMENT NIANAGEMENT DIVISION BID NO.: 5800-5/17 BPO: ABCW0800166 TITLE: RENTALTRAILRS/TRUCKS/VANS/UTIL-PREQUAL COMMODITY CODE NO.: 975-86 CURRENT CONTRACT PERIOD: 01/01/2008 through 12/31/2012 Total # of OTRs: 5 Bid No. 5800-5/17 PREVIOUS BID NO.: 5800-0/07 MODIFICATION HISTORY Bid No. 5800-5/17 Award Sheet DPM Notes APPLICABLE ORDINANCES LIVING WAGE: No UAP: Yes IG: No OTHER APPLICABLE ORDINANCES: CONTRACT AWARD INFORMATION: No Local Preference No Micro Enterprise No Full Federal Funding No Performance Bond yes Small Business Enterprise (SEE) No PTP Funds No Partial Federal Funding No Insurance Miscellaneous: REQUISITION NO.: PROCUREMENT AGENT: WEDEMIER DEJENARA PHONE: 305 375-4356 FAX: 305 372-6128 EMAIL: DJWEDEIvl@MIAM1DADE.GOV DEPARTMENT OF PROCUREMENT MANAGEMENT DIVISION Page 1 of 4 Bid No. 5800-5/17 Award Sheet VENDOR NAME: TROPICAL TRAILER LEASING LLC Fein : 202291505 Suffix : 01 STREET: 9475 NW 89TH AVENUE CITY:MIAMI ST: FL ZIP: 33178 FOB_TERMS: DEST-P DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - ENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES ocal Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? ********************************************************************* Vendor Contacts: Name Phonel Phone2 Fax Email Address ALBERT VARA 305-885-6047 - - albeit@tropicaltrailer.com VENDOR NAME: BUDGET TRUCK RENTAL LLC. Fein : 203251037 Suffix : 01 STREET: 6 SYLVAN WAY CITY:PARSIPANY ST: NJ ZIP: 07054 FOB_TERMS: DEST-P DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 866-628-5774 VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES ocal Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? ********************************************************************* Vendor Contacts: Name Phonel Phone2 Fax Email Address ANNETTE WANDEL 973-496-6360 866-628-5774 973-496-3583 awandel@budgettruck.com DEPARTMENT OF PROCUREMENT MANAGEMENT DIVISION Page 2 of 4 Bid No. 5800-5/17 Award Sheet VENDOR NAME: RYDER TRUCK RENTAL INC Fein: 590747035 Suffix : 01 STREET: 3001 NW 87 AVENUE CITY:MIAMI FOB_TERMS: DEST-P PAYMENT TERMS: NET30 ST: FL ZIP: 33166 DELIVERY: TOLL PHONE: 305-599-0161 INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES FENDOR ocal Vendor: SBE Set Aside Micro Ent. Selection Factor Bid Pref. Goal Other: Vendor Record Verified? Vendor Contacts: Name Phonel Phone2 Fax Email Address JILL VERBER 305-500-8110 305-599-0161 305-500-8133 jill_verber@ryder.com VENDOR NAME: ENTERPRISE LEASING COMPANY Fein : 591664426 Suffix : 03 STREET: 3621 S DIXIE HIGHWAY CITY:MIAMI FOB_TERMS: DEST-P PAYMENT TERMS: NET30 ST: FL ZIP: 33133 DELIVERY: TOLL PHONE: - VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: No SBE No Set Aside No Micro Ent. No Selection Factor No Bid Pref. No Goal No Other: Vendor Record Verified? No Vendor Contacts: Name Phonel Phone2 Fax Email Address MARCOS PEREZ 305-403-8000 - 305-403-8004 marcos.e.perez@erac.com ITEMS AWARDED Section: Details: DEPARTMENT OF PROCUREMENT MANAGEMENT DIVISION Page 3 of 4 Bid No. 5800-5/17 Award Sheet Item # Description End of ITEMS AWARDED Section Oty Unit Price BCC Award: BCC Date: AWARD INFORMATION Section DPM Award: No DPM Date: 11/08/2007 Contract Amount: S 485,300.00 Additional Items Allowed: Special Conditions: Agenda Item No.: Department ws****** CR****** EL****** FR****** Po****** PW****** SW****** Dollar Allocations 54,300.00 25,000.00 300,000.00 43,000.00 28,000.00 10,000.00 25,000.00 End of Department Allocations Section DEPARTMENT OF PROCUREMENT MANAGEMENT DIVISION Page 4 of 4