HomeMy WebLinkAboutFirst RenewalWilli: LI
IFB NO:
DESCRIPTION:
TERM OF CONTRACT:
CONTRACT PERIOD:
FIRST RENEWEAL:
COMMODITY CODE:
FIRST RENEWAL
141109(12)
SUMMER FOOD SERVICE PROGRAM
ONE (1) YEAR, WITH OPTION TO RENEW FOR TWO (2) ADDITIONAL
ONE-YEAR PERIODS
MAY 29, 2009 THROUGH MAY 28, 2010
MAY 29, 2010 THROUGH MAY 28, 2011
952
[SECTION #1 — VENDOR AWARD
Master Host d/bla
Greater Miami Caterers Inc.
4001 N.W. 315t Avenue
Miami, FL 33142
Contact: Mr. John Olmo
Phone: (305) 633-4616Ext. 106
Fax: (305) 635-5202
Email: ioimoeorricater.com
SECTION #2 — AWARD/BACKGROUND.INFORMATION/APPLICABLE ORDINANCES/NOTES
CC AWARD DATE: MAY 28, 2009
RESOLUTION NO: R-09-00508
TOTAL CONTRACT AMOUNT: N/A
Note: Funds allocated from the various sources of funds
from the user departments, subject to the availability
of funds and budgetary approval at.the time of need.
Note: Please find enclosed :a..copy of the recently approved first renewal or the provision of Summer Food
Program, effective through May 28., 2011.
AMENDED AMOUNT: N/A
INSURANCE REQUIREMENTS: YES
'PERFORMANCE BOND: YES
,-APPLICABLE ORDINANCES: N/A
SECTION #3 - REQUESTING DEPARTMENT
CITY DEPARTMENTS
Contract Administrator: Gwendolyn Kitchen (Parks &Recreation)
Phone: (305)-416-1308
Fax: (305) 416-2154
SECTION #4 - PROCURING AGENCY
CITY OF MIAMI, DEPARTMENT OF PURCHASING
Sr. Buyer: Yusbel Gonzalez
Phone: (305)-416-1958
Fax: (305) 400-5104
Prepared By: Deborah Buchanan, 6/9/10
A CONTRACT AWARD SHEET INSTRUCTIONAL GUIDE TO ASSIST YOU WITH THE INFORMATION
CONTAINED HEREIN IS AVAILABLE IN MIE [SUPPLIER
I IPROCU INFORMATION
ON SECTION OF OUR WEBPAGE AT:
W.
LEPP