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Home My WebLink Aboutemergency purchase order fireRequester's Name and Title ASST. CHIEF F12,;11A • ' 4 g4z Department/Division FIRE-RESCUE/SUPPORT SE 3TICES Emergenc Prgcuren r riV / r , l Contact Telephone /Beeper/Cellular Date Requested "II Pit fi /0'� Time" ❑ A.M. ID P.M. Account Code OO1t)Of) ?�)601. 6. 670 Original Supporting 0 Yes Documents Attached ❑ No Emergency Procurement Liaison Signature Department Di�ctor / Authorized Designee PLEASE CHECK "TYPE OF WORK": 2a EMERGENCY WORK defined as work which must be done to save lives and to protect improved property and health or safety, or to avert or lessen the threat of a malor disaster. . ❑ PERMANENT WORK defined as repairs to a facility so that it can perform the function for which it was being prior to the disaster. PLEASE CHECK ONE (1) OF THE FOLLOWING SPECIFIC CATEGORIES, EXACT SITE/LOCATION/ADDRESS FOR MATERIALS/SERVICE BELOW ❑ CATEGORY "A": Debris Clearance ❑ CATEGORY "B": Emergency Protective Measures ❑ CATEGORY "C": Road Systems ❑ CATEGORY " D": Water Control Facilities ❑ CATEGORY "E": Public Building and Related Equipment ❑ CATEGORY"F": Public Utilities ❑ CATEGORY "G": Parks, and Recreation ❑ CATEGORY "H": Other (Explain) City Manager / Authorized Designee Ship To: FIRE GARAGE 1151 N.W. 7 STREET • PURCHASE EMERGENCY ORDER 10106 E.P.O. NO. .coM MIAMI , FL 81110 City of Miami Purchasing Department 444 S.W. 2nd Ave 6th Floor, Miami, Florida 33130 Fax (305) 416-1925 Telephone (305) 416-1900 The above number MUST appear an all shipping labels, packing slips, transport documents, invoices and correspondence. Temporary Issued to: Note to Vendor: ALL Terms and FRIENDLY - J()HN Order Date Del. Date Terms ,.7- 'tk ;,atq Conditions on the face and reverse side hereof are part of this order. PORTABLE SANITATION P.O. BOX 440685 Res/Ord. No: Q ?- v ") F.Q.B, , Cp re7"4 r')'''n' DSR No. BILL TO: Department Of Finance, Accounting Division, P.O. Box 330708, Miami,Florida 33133 TAMIAMI STATION MIAMI , FL 33144-9998 Bid/Quote N_o. Agreement No. ,�././ j�' i/(a ). Vendor ID Attn: Emergency Disaster Telephone: (306) 416-1900 Item f]ty Unit Commodity Cade Item# Description Unit Price Total Price 25 EA / �J '° . PORT-O--LKTs $$28.50 (UNISEX) 3 SERVICES PER CONTRACT (WED., FRI., & SAT.) CONTRACT#6118.3/07 SERVICE CoNTRACT#30408 /?ec 0 - c3-C`7/- Insurance Certificate required ❑ Yes ❑ No $712.50 B yer Name 0 Al Cat CC Telephone Na. {/' , - r ice..;' Order Total .-,, 7/ ' I All Goods/Services received -e Y ,- h ',, City M nager/Authorized Designee Emergency Procurement Liaison Signature Requester's Name and Title CAPT. FRANK MOORE/DEPTUTY SUPPORT SERVICY,S Emergep y Prccur rentn Liaison -j d Date Requested iJJi7103 Time U A.M. ❑ P.M. Department/Division FIRE -RESCUE Contact Telephone /Beeper/Cellular Account Code 001000.a30601.6.670 Original Supporting Yes Documents Attached ❑ No Emerg cy Procurement Liaison Signature Department hector !Authorized Designee PLEASE CHECK "TYPE OF WORK": 71CEMERGENCY WORK defined as work which must be done to save lives and to protect improved property and health or safety, or to avert or lessen the threat of a major disaster. C7 PERMANENT WORK defined as repairs to a facility so that it can perform the function for which it was being prior to the disaster. PLEASE CHECK ONE (1) OF THE FOLLOWING SPECIFIC CATEGORIES: EXACT SITE/LOCATION/ADDRESS FOR MATERIALS/SERVICE BELOW ❑ CATEGORY "A": Debris Clearance 1;11 CATEGORY "B": Emergency Protective Measures ❑ CATEGORY "C": Road Systems ❑ CATEGORY "D": Water Control Facilities ❑ CATEGORY "E": Public Building and Related Equipment U CATEGORY"F Public Utilities ❑ CATEGORY "G": Parks, and Recreation ❑ CATEGORY "H": Other (Explain) Ship To: City Manager / Authorized Designee 1151 N.W. 7 STREET MIAMI, FLORIDA 33.136 EMERGENCY PURCHASE ORDER E.P.O. NO. 10107 cone Issued to: RECHITIEN INTERNATIONAL 7227 N.W. 74 AVE. MIAMI, FL 33166 CONTACT:.t1IChARD (305) 888- 0111 Item Qty Unit Commodity Code City of Miami Purchasing Department 444 S.W. 2nd Ave 6th Floor, Miami, Florida 33130 Fax (305) 416-1925 Telephone (305) 416-1900 Temporary The above number MUST appear on all shipping labels, packing slips, transport documents, invoices and correspondence. Order Date Del. Date Terms Note to Vendor: ALI. Terms and Conditions on the face and reverse side hereof are part of this order. Res/Ord. No: F.O.B. DSR No. Bid/Quote No. Agreement No. Item# Description Vendor ID BILL TO: Department Of Finance, Accounting Division, P.O. Box 330708, Miami,Florida 33133 Attn: Emergency Disaster Telephone: (305) 416-1900 Unit Price Total Price 1 JOB 7pry€„. r r Teleph_ REPLACE ENGINE; REAR MAIN SEAL REMOVE AND REPLACE TRANSMISSION TO INCLUDE PARTS AND LABOR ON RESCUE 21 (0258) Insurance Certificate required ❑ Yes 1 No one No. Order Total J 1 All Goods/Services received $823.00 By City Manger/Authorized Designee C I PD(508 Rev. 6/99 Emergency Procurement Liaison Signature pistrlbution: White Vendor: Canary Piia ha.lnn• Pink s t;nwe..., a r Requester's Name and Title S-sc NCO_i �' Emergency'Prbcurement Liaison Date Requested 1. Time ❑ A.M. ' .:5'1 P.M. i w Account Code Emergency Procurement Liaison Signature PLEASE CHECK "TYPE OF WORK": Department/Division ContactjTelephene /Beeper/Cellular Original Supporting I] Yes Documents Attached o r� partmerit irec •/ A orfze Y/Y !// ❑ EMERGENCY WORK defined as work which must be done to save lives and to protect improved properlVand health or safety, or to avert or lessen the threat of a major disaster. ❑ PERMANENT WORK defined as repairs to a facility so that it can perform the function for which it was being prior to the disaster. EXACT SITE/LOCATION/ADDRESS FOR MATERIALS/SERVICE BELOW PLEASE CHECK ONE (1) OF THE FOLLOWING SPECIFIC CATEGORIES: ❑ CATEGORY "A": Debris Clearance ❑ CATEGORY "B": Emergency Protective Measures ❑ CATEGORY "C": Road Systems ❑ CATEGORY "D": Water Control Facilities ❑ CATEGORY "E": Public Building and Related Equipment ❑ CATEGORY"F": Public Utilities ❑ CATEGORY "G": Parks, and Recreation ❑ CATEGORY "H": Other (Explain) Ship To: \c,\ c1c- Designee City Manager/ Authorized Designee EMERGENCY PURCHASE ORDER E.P.O. NO. 11285 COM Issued to: --? t 2JO1 AJ 4 Zne1 r . Item Qty Buye Name Unit Commodity Code 97/-3`? City of Miami Purchasing Department 444 S.W. 2nd Ave 6th Floor, Miami, Florida 33130 Fax (305) 416-1925 Telephone (305) 416-1900 Temporary Ord r Date (t I9Jt v..) Res/Ord No: Del. Dale 1lIit7C�'�' F.O.B. >i Terms DSR No. The above number MUST appear on all shipping labels, packing slips, transport documents, invoices and correspondence. Bid/Quote No. Agreement No. • Item# Description Vendor ID Ca- A`.a5 T Ale1.r -- tic 6=r i1 rI 1'l e� 'i.1, .2 7-6 3ec7`7 f) 7 } � Insurance Certificate required ❑ Yes ❑ No Telephone No. 719, Ll, i } - !7 Order Total • 4/20, ({. Note to Vendor: ALL Terms and Conditions on the face and reverse side hereof are part of this order. BILL TO: Department Of Finance, Accounting Division, P.O. Box 330708, Miami,Florida 33133 Attn: Emergency Disaster Telephone: (305) 416.1900 Unit Price • ,?O,cxO All Goods/Services received Total Price 1;2-0. 06) By City Manager/Authorized Designee t''� Emergency Procurement Liaison Signature