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Home My WebLink Aboutemergency purchase order policeRequester's Name and Title .Jay Poll :tt, Property Manager Emergency Procurement Liaison i4_ilzetrt Martinez Date Requested i i-17-03 Time ❑ A.M. 4:30 ZP.M. Account Code /mac f. � q 110 Emergency Procurement Liaison Si ature PLEASE CHECK "TYPE OF WORK": Department/Division POLICE/ Property/ FTAA Contact Telephone /Beeper/Cellular 305-579-041.3 Original Supporting (Yes Documents Attached ❑ No Department Dj`rior Authorized De- • =e / / ❑ EMERGENCY WORK defined as work which must be done to save lives and to protect imp►oved•property and 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)• Miami Pc)lice Department 410 NW 2nd Av+.:. Miami, FL 33128 City Manager/ Authorized Designee Ship To: &:iaai Police Department Property Unit 400 NW 2nd Ave Miami, FL 33128 EMERGENCY PURCHASE ORDER E.P.O. NO. 10173 coM Issued to: Florida Police Products 701. NW 36th Avenue Miami, FL 33125 City of Miami Purchasing Department 444 S.W. 2nd Ave 6th Floor, Miami, Florida 33130 Fax (305) 416-1925 Telephone (305) 416-1900 Temporary Order Date 11-17-03 Del. Date 11-19-03 Terms 30 days Net The above number MUST appear on all shipping labels, packing slips. transport documents, invoices and correspondence, Note to Vendor: ALL 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. Vendor ID BILL TO: Department Of Finance, Accounting Division, P.O. Box 330708, Miami,Florida 33133 Attn: Emergency Disaster Telephone: (305) 416-1900 (tem 1 2 3 4 City 50 50 50 1 Unit Commodity Code Item# Description Unit Price Total Price e:a ea ea job Buys Name h'ilzeth Martinez Helmet face shield polycarhonate w/ screws, model #RS--100, Style #T3797 Mfg. Bell Pro Police Thumb screws for face shield, model #RS-100, Style #T3797, Mfg. Bell Pro Helmet Pads, Model iRS100, color:black size: med/large, Mfg. Bell Pro Next day delivery DECENTRALIZED ORDER Insurance Certificate required ❑ Yes XI No Telephone No. 105--579-6413 after Total $2,405.00 By City anager/Authorized Designee 30.00 All Goods/Services received 5.50 9.50 7)21 )(bil Emergaricy Procurement Liaison . 1,500.00 275.00 475.00 155.00 Ignature '-'11gi ester's Name and Title Jay Pollen, Property Mana cr Emergency Procurement Liaison Ni zeth Martine Date Requested 1 " 3 DepartmenVDivision POLfCr/ Pronerzv/ FAP.. Contact Telephone /Beeper/Cellular 305-519-6413 Time ❑ A.M. 4:30 ',[7CP.M. Account Code Emergency Procurement Liaison Signature PLEASE CHECK "TYPE OF WORK": Original Supporting Xj Yes Documents Attached ❑ No Department tirector/authorized Designee — ❑ EMERGENCY WORK defined as work which must be done to save lives and to protect im�rovestproperty and 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 (prwhich it was being prior to the disaster. 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: Miami Police Department Property Unit 400 NW 2nd Ave Miami, FL 33128 Issued to: Super Seer Corporation 3939 Evergreen Parkway Evergreen, CO 80437 Item 1 3 4 5 6 7 Qty 50 100 100 75 75 50 50 1 Unit ea ea ea e;t ea as sa job Buyer Name Ni .,e t:h Martinez Commodity Cade EXACT SITE/LOCATION/ADDRESS FOR MATERIALS/SERVICE BELOW Miami Police 'Department 400 NW 2nd Ave. Miami., F7. 33128 City Manager / Authorized Designee EMERGENCY PURCHASE ORDER E.P.O. NO. 10175 COM_ 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 11-17-03 Res/Ord. No: 01-.101 Del. Date 11-19-03 F.O.B. Terms 30 days Net OSR No. Bid/Quote No. 99-00-284(04) Agreement No. Item# Description Vendor ID Helmet pads for model PS7008, size 1/4 Helmet pads for mode:, #57008S size 3/3 Helmet pads for model 1/S7008S size 1/2 Helmet face shield po.lycarbonate w/ screws, Style r#S-1611-600-10 Helmet face shield polycarbonate w/ screws, Style r S5026 Thumb screw #10, Style #S5020-10 Stop disc assembly, Style OS5020-10 Next day delivery - Federal Express *Pursuant: as per Bid No. 99•-00-248(04) .Resolution No. 01-101 Insurance Certificate required ❑ Yes Q.No Note to Vendor: ALL Terms and Conditions on the face and reverse aide 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 8.32 8.32 8.32 31.20 31.20 1.14 2.39 375.00 Total Price 416.00 332.00 832.00 2,340.00 2,340.00 57.00 119.50 375.00 Telephone No. 305-579-6413 Order Total $7, 311. 50 All Goods/Services received Y r7 PA) ; ,gin) 4-7 i`/ 7 740 Requester's Name and Titl -a• Emergetfcy Pro ure� iaison Date Requested iI/7-Ch, 41.3 T ❑ A.M. P.M. -T Emergency Procurement Liaison Signs a "rdepartmerp(Director / Authorize signee PLEASE CHECK "TYPE OF WORK": r' r �. Departrrten Division l 1 J / E•,/ 'DM ddP Co tact Telephone /Beeper/Cellular Account Code Original Supporting Yes Documents Attached 0 No ❑ 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 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, 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 O CATEGQRY"F": Public Utilities ❑ CATEGORY "G": Parks, and Recreation ❑ CATEGORY "H": Other (Explain) Ship To: EXACT SITEILOCATION/ADDRESS FOR MATFRIAt.S/S RVICE BELOW 7 , 7 fl 1) t /w • QL 3 /6 City Manager / Authorized Designee Issued to: C ff CC. ✓e &3/£ , Item C Qty 1 EMERGENCY• PURCHASE ORDER E.P.O. NO. 10176 COM 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 Grips, transport documents, invoices and correspondence, Order Date 6.5 'Del. Date //- /a,- 03 Terms Note to Vendor: ALL Terme and Conditions an the face and reverse side hereof are part of this order, Res/Ord. No: F.O.B. DSR No. Bid/Quote No. Agreement No. Vendor ID BILL TO: Department Of Finance, Accounting Division, P.O. Box 330706, Miami,Florida 33133 Attn: Emergency Disaster Telephone: (305) 416-1900 Unit Buyer Name A -). ill r1p11AJe`Z Commodity Cade �e�phan� Ng. Item# Description odiwom "7mpie/ cm:as 0 n.160, %4f, 6•92/e 2 }On Olnc. is �- o 61 /W_ e- a- re &i Al cci Insurance Certificate required ❑ Yes )(No Order Total • 79. . Unit Price A 9y All Goods/Services received q9, 9 Total Price dp / 1749'q yt7#44 By r' I pnl Ann Ru„ Ginn City Manager/Authorized Designee 4/C/05-- Em, gency Procurement Liam Signature Departrnent/Di sioo () Emt.1/Yt Proc rement Liaison fir (e / ' 'e,le P /1� ro Contact Telephone /Beeper/CellLlar )/ t,� �' r� �Frrr . ' A 7 .,.316.E - 6'%4- 641/ 3 Date Requested ppTiime ❑ A M Account Code y� /�'} / ' ��j //may_) Yr —`! ��7 •SP.M. tJG'r+�iJ lll'�1I • ((,� ''ftrherglilcy Procurement Liaison. Si ture Departme t Di = o - orizi PLEASE CHECK "TYPE OF WORK": Requester's N~. e 'aril Title% �. 0"1�./lam ❑ EMERGENCY WORK defined as work which must be done to save lives and to protect improved' o 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. Original Supporting Yes Documents Attached ❑ No 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 Cl CATEGORY "H": Other (Explain) Ship To: D PP rei7 L)I i 40D.&J .. /Yl) 6110 F4-, 3 / c97 y and health or safety, or to avert or lessen EXACT SITE/LOCATION/ADDRESS FOR MATERIALS/SERVICE BELOW OD)� JiWn 3318 Issued to: SU R .a 4R cog P• Pp. 6O) -700 5aL31 5c -- 67y _6443 Item Qty Unit Commodity Code City Manager / Authorized Designee EMERGENCY PURCHASE ORDER City of Miami Purchasing Department 444 S.W. 2nd Ave 6th Floor, Miami, Florida 33130 Fax (305) 416-1925 Telephone (305) 416-1900 Temporary E.P.O. NO. 101.77 COM The above number MUST appear on all shipping labels, packing slips, transport documents, invoices and correspondence. Order Date Del. Date Terms //-f7-D /06,-03 Res/Ord. No: F.O.B. DSR No. Bid/Quote No. Agreement No. JVendor ID 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) 418-1900 Item+r Description t2H C'uP es7, Ted F'F.e,5h all 11g6e- Insurance Certificate required ❑ Yes, No Buyer Name LTelephone No Older Total Al • m 22,7/i t, - - '14 bt l3i % DD By C i PO/ 508 Rev. 6/9 nager/Authorized Designee Diatrihwinn• WhI* v a .. +-_-._ - All Goods/Services received Eme Unit Price TV) Total Price 4'5a a ency Procurement Liaislin Signature Requester's Name and Title Jay Pollen Emergency Procurement Liaison Nilzettt. Martinez Department/Division POLICE / PROPERTY ; rAA Contact Telephone /Beeper/Cellular 305-579-64.3 Date Requested Time A.M. I Account Code n, 11 / 17 / 03 1❑ }4:30 P.M.a! i t*'rriergenoy Procurement Liaison Si iature ;ram.01, PLEASE CHECK "TYPE OF WORK": ❑ EMERGENCY WORK defined as work which must be done to save lives and to protect improved property 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 • I. Department Director).FCuthoried Desi 1 �� d health or safety, or to avert or lessen Original Supporting pit Yes Documents Attached ❑ No PLEASE CHECK ONE (1) OF THE FOLLOWING SPECIFIC CATEGORIES: ❑ CATEGORY "A': Debris Clearance ❑ CATEGORY "S": 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: Miami Polite Department: Property UN1t 400 NW 2nd Avenue Miami, Florida 33128 MI AMI POLICE DEPARTMENT 400 NW 2rtd'Avenue Miami, Florida 3:1128 City Manager/ Authorized Designee EMERGENCY PURCHASE ORDER Issued to: - �4 ,I tSoiV UA FDRAN.G et 3g6o M. rrtAim; v18. rn ,Aifl F'- 331 > li21i:\t44'\ U- J) 3 /� "- 5 7, - item dty Unit Commodity Code 1 2 3 96 45 1 EA EA Buye Name N 4ARTINEZ Telephone No. 02-579-6413 City of Miami Purchasing Department 444 S.W. 2nd Ave 6th Floor, Miami, Florida 33130 Fax (305) 416-1925 Telephone (305) 416-1900 Temporary Order Date Del. Date 11/17/03 11/19/03 Res/0rd. No: I F.O.B. I DSR No. Terms Bid/Quote No. { Agreement No. [Vendor ID item# Description 3—M GAS MASK CANISTER, MODEL #CP3N Stye #450-02-11ROb, MilIF 3M. tlto 3—M CARTRIDGE, MODEL #FR-64, STYLE #70-0710-4013-6, MANUF _ 3M. NEXT DAY RUSH DELIVERY NOTE: MERCHANDISE NEEDED NO LATER TRAN WEDNESDAY, N0 I NBER 19, 2003. **INSIDE DELIVERY REQUIRED** ofiA-A46 E.P.O. NO. 10179. coM The above number MUST appear on all shipping labels, packing slips, transport documents, invoices and correspondence. 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 33070B, Miami,Florlda 33133 Attn: Emergency Disaster Telephone: (305) 416-1900 Unit Price (: a f1.S.0 • '1 114b'591 Insurance Certificate required U Yes U No All Goods/Services received Emergency Procurement L ai isorySignature der Total Total Price U 1..) Lr • Sid .12 J By City nager/Authorized Designee C 1 PD/ 5b8 Rev. 8l99 i (1 Distribution: White Vendor: Canary Purchasing; Pink & Goldenrod Copies to Department. Requester's N 1TITEr title r Ofc. 1'rartilt Garzia DepartmentiDivisiori ti POLICE/.. -Bldg. Maintenance/ .FTXA Emergency Procurement Liaison N:'lzeth :(artinwJ . Contact Telephone /Beeper/Cellular 305.- 79-6413 Date Requested. 1 } .. i 7- 03 Time ❑ A.M. 4 : 3 0 x� +Ji'P,M. Account Code 7 F j '� ' ff� -41 /. 7•, , r� �.��rL�..:�t_J'(<<�.��• iy 1,�4� Original Supporting X15 yes Documents Attached ❑No / /LA J:c_ -Z____. Emergency Procurement Llai Signature Department Dire r l)thorized%Se"gigneq' PLEASE CHECK "TYPE OF WORK": / ❑ EMERGENCY WORK defined as work which must be done to save lives and to protect improved pr'aperty and hearth 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. PLEASE CHECK ONE (1) OF THE FOLLOWING SPECIFIC CATEGORIES: EXACT SITEILOCATIONIADDRti SS FOR MATERIALS/SERVICE BELOW ❑ CATEGORY "A": Debris Clearance C] CATEGORY "B": Emergency Protective Measures Miami Poll-e Department ❑ CATEGORY "C": Road Systems CI CATEGORY "D": Water Control Facilities 400 w,.l 2nd Avenue ❑ CATEGORY "E": Public Building and Related Equipment ❑ CATEGORY"F": Public Utilities 1'1. a^-i , F I 33123 ❑ CATEGORY "G": Parks, and Recreation ❑ CATEGORY "H": Other (Explain) City Manager / Authorized Designee Ship To: ant nidati Police Department }3�.d$ti.ir'1ii�ttertaItCe 400 NW 2nd Ave Miami, FL 33128 EMERGENCY PURCHASE ORDER • E.P.O. No. 10182 CoM City of Miami Purchasing Department 444 S.W. 2nd Ave 61h Floor, Miami, Florida 33130 Fax (305) 416-1925 Telephone (305) 416-1900 Temporary The above number MUST appear en all shipping labels, packing slips, transport documents, invoices and correspondence. Note to Vendor: ALL Terms and Conditions on the face and reverse side hereof are part of this order. Issued to: Cerr.ajer. is Caraballo Locksmith 1270 SW 8t3). Street .•`iami, FL 33135 305--ti58 -6850 Order Date 11-17-03 Del. Date 11-17-03 Terms 31) da'=s Net Res/Ord, No: 01-1204 F.O.B. DSR No. BILL TO: Department Of Finance, Accounting Division, P.O. Box 330708, Miaml,Florida 33133 Attn: Emergency Disaster Telephone: (305)416.1900 Bid/Quote No. {3.k }1- Agreement No. 02... U ? •%lob,._ Vendor ID Item Bty Unit Commodity Code Item# Description Unit Price Total Price 1 1 Job Replacement of various locks for emergency security issues during the E.T.A.A, event Pursuant as per Bid #X1(=X3T;-' TCL 02-03-162 xammutamseanumk Insurance Certificate required ❑ Yes XNo ;+ ( M $2, 625. 00 PANIVNIC $ 2, 625.00 Buye Name — 1-41zeth Martinez Telephone No. 305-579-6413 Order Total 4TllVODl Zcli'c;: All Goods/Services received ,`irM �: I'� ' 25.0ti • s G t'ytill9 .? ?tt c 1L 1 ,� � l �j�'J} px,��j/ f �v (� �7 ` c.ti/ By''7 Emergency Procurement Liaison Siinaturre f . -., City Mar er/Authorized Designee dllofrlhuHnn• Whits 57nnrinr• f anon. tl,,...h...inn• Gino Y. /=-•t•�nn++•� ^- -- •^ r`---'+---^• C I Pnr .snR RAV R/QR Requester's Name and Title Emepgency7oc,rent Liai on Date Requested if r,_n e A.M. [ o P.M. Account Code Emergeoyy Procurement Liaison Signatu PLEASE CHECK "TYPE OF WORK": De rt ent/Divisi Ti . / '/ /7)4,� r/ /=704 Conntaa�c?t. Telephone / eeper/C, ellulaf jSJc..i' - �' j�7, - w 1J/ 4" Original Supporting es Documents Attached p No Department Director / A9ttiorized Desiase 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 major disaster. Q 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: ❑ 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: EXACT SITE/LOCATION/ADDRESS FOR MATERI S/SERVICE BELOW f 7y'� I L t )CF' 000 1 yt, . City Manager / Authorized Designee k -03 Issued to: }� 6 e5d !U, t,U. o't 7`Ki iC i})1Peol! Ft, 33iL)� Item 0ty 1 jar Name Unit Commodity Code EMERGENCY PURCHASE ORDER City of Miami Purchasing Department 444 S.W. 2nd Ave 6th Floor, Miami, Florida 33130 Fax (305) 416-1925 Telephone (305) 416-1900 Temporary O er Date Del. Date Res/Ord. No: F.O.B. 'Terms DSR No. Bid/Quote No. Agreement No. Vendor ID 2.-if:53- it. Item# Description kise..,f-14 thwM SuP ); e,S Vdad �.s �i1,1N�� e1 f'r F eve or ci II V I.I'GATI t A) 4€-1401)5k Ot t- t e 1 1,10 -Bibb co--0 3_ /L . E.P.Q. NO. 10183, COM The above number MUST appear on ail shipping labels, packing slips, transport documents, invoices and correspondence. 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, Miaml,Florlda 33133 Attn: Emergency Disaster Telephone: {305) 416-1900 Insurance Certificate required: - ❑ Yes ❑ No Telephone No. - OrderTotal • All Goods/Services received 0 a 1"•. ti Unit Price Total Price ,f,t!',lSe'iw By City Manager/Authnrl7Prt npcinncm ; Rgqu ester',s Nat>m ne _!�„ i L b .!,c` :.00Jt}e.C., A: `. 1 , , 7 tru L. DepartmentiDivision f , ' �, o1 t 6. / �:.�/'r1T/)1pu�i f fr/ Emergency P rurement Liaisoni Ctact Telephone /Beeper/Cellular Date Requested / 1 -�Y 703 3 Time A.M. 1 . �' O ❑ P.M. Account Code s (' n t D DOD _' � 0 /. 6 • l F-�' Original Supporting ❑ yes Documents Attached NJ No /� r' `� �I1� ,Yy-" nature 1 enc Procurement Liai i Depa mrt ent-iiirectod! Authorize signee Emrf Y , _. PLEASE CHECK "TYPE OF WORK": CI EMERGENCY WORK defined as work which must be done to save lives and to protect improGed property and health or safety, or to avert or lessen the threat of a major disaster. ` s ❑ 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 SITEILOCATIONIAOnRESS FOR MATER! LS/SERVICE BELOW ❑ CATEGORY "A": Debris Clearance 1%j/� L' � j ti j J CATEGORY "B": Emergency Protective Measures r j f f'� `�'.k { /}0 1'� �) LV! ! t» f1 ❑ CATEGORY "C": Road Systems 1100 ❑ "D": Water Control Facilities CATEGORY ❑ CATEGORY "E": Public Building and Related Equipment /111 14' !' Ft" 33 1 LiCATEGORY"F": Utilities Public .❑ CATEGORY "G": Parks, and Recreation "H": ❑ CATEGORY Other (Explain) City Manager / Authorized Designee Ship To: Olt ,��, i roil �,.,,-7— a 1,1 pc,),, it) g pvir., , (1 [f 1 n y' Ft- 3 7f PURCHASE EMERGENCY ORDER E.P.O. NO. 10185 coM 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. Note to Vendor ALL Terms and Conditions on the face and reverse side hereof are part of this order. Issued to: y ? K. C�. �� F�• p n ,Lr C / t L t . 7 Li' 5 S IA) a / A v` ' } /Y1 1 A-(Y1 33 3 D C A ,.5 , 'Y} _ 0 005 Order Date jf _J�� IlRes/Ord. VLNo: Del.I Date j111 Il�O 3 /// Terms F.O.B. OSR No. BILL TO: Department Of Finance, Accounting Division, P.O. Box 330708, Miami,Flonda 33133 Attn: Emergency Disaster Telephone: (305) 418-1900 Bid/Quote No. Agreement No. Vendor ID Item Qty Unit Commodity Cade Item# Description Unit Price Total Price I 3 3 EA eAr ' E i 0Joo 000le' 150 c t4 6I n0 GOo/ /. 0 (, , r. 1 .. — .4 ,,,,4,„<'(_.-..:, — ,,A, ice. c. 1 Insurance Certificate required ❑ Yes No .,, .f/i. 8,5.50 °Ap,5�,50 r `� � 0 7,5-0 ./ .1 � I p . oo g/7 •50 (t/ " f)..�-", By er Nam % , �r7 if ;1,,)c-� . Telephone No. pa . _ �1-2t1I3 O er.T l f /) o All Goods/Seri Ices received — ,7 • 1 `/ fYl-� J� By Eme/gency Procurement LiaissiV Signature 4�ty Manager/Authorized Designee Retqufster's Name and ,/Title yw-r'"T km Ait10-2, De to ent/Divisioh ) __ A Emerger y Procur�ement Liaison TI Ji. i J i �l� ✓ L11 .7444 y Contact Telephone /IBeeper/C�efllula ,- y '7I/'• — 6 t."/ ._ C.3 Date Requested t r - l —D 3 Time 4 A,M. ) r A Li' S f ❑ P.M. Account Code r f )1 CO('2G'jDe,. 0 i . to • 7 d 1✓ Original Supporting ;'yes Documents Attached ❑ No �l?. (1 r �� 71 / y'oS r---- Emency Procurement Liaiso.r2/Signature Department Director / Authorized/Designee i PLEASE CHECK "TYPE OF WORK": ❑ EMERGENCY WORK defined as work which must be done to save lives and to prglect improved property and -health or safety, or to avert or lessen the threat of a major disaster. (,, J---- 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 l y111r 1' — !f( ❑ CATEGORY "B": Emergency Protective Measures(f J /y p t ❑ CATEGORY "C": Road Systems 1 J (/ j 0 bib ❑ CATEGORY "D": Water Control Facilities �f f•�i /,`�'� ❑ CATEGORY "E": Public Building and Related Equipment ti r Mr i'6 fi, ❑ CATEGORY"F": Public Utilities j J Cl CATEGORY "G": Parks, and Recreation Cl CATEGORY "H": Other (Explain)• City Manager / Authorized Designee Ship To: �- tJ PURCHASE EMERGENCY ORDER E.P.O. NO. 10187 coM 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. Note to Vendor: ALL Terms and Conditions on the face and reverse side hereof are part of this order. Issued to: (} ( / ( c- - ,50`� 0 I/� 05 � i3O j *iv 1 �C.." 3 5 I t S ;1 30__ Id) — i VW' [. J L Order ate ply- a3 Del, Date 1/,/g, a3 Terms Res/Ord, No: F.O.B. DSR No, BILL TO: Department Of Finance, Accounting Division, P.O. Box 330708, Miami,Florida 33133 Attn: Emergency Disaster Telephone: (305) 416-1900 Bid/fluote No. Agreement No. Vendor ID Item Oty Unit Commodity Code Item# Description Unit Price Total Price 1 / _ Plq Eg ptheg - A.ielli GA.K 7 ,,51 U Nl�z �'� b Ck/ i.A- ,i 4-7-0/ *�WNtPF'l,.zi o, zeR Insurance Certificate required ❑ Yes ❑ No Of %g .-9, t:2 P • G' 47 $ q9 g.2 A.147 'l1 Buye Name Tele hone No. O d'er Total r All Goods/Services received By r.ih, Miananarairthnri7ari flaainnwa Requester's Name and Title , H ! Itd,'(A CO0 go i ... : `; . ' f l ! 4 ,( ,1,-)krl . Departm ant/❑ivislon MM I + C , r A./n , ur f aY. ,4-7 , f Til,A Ernerjgency Procurement Liaisoofin C tact Telephro^n�e /Beep[e1r/Cellular Date Requested (i -! _ D -3 Time ❑ A.M. ❑ P.M. Account Code !. f iO ^�, --71� f nl ri0 -.J, /- G / • - /[ Original Supporting ' Yes Documents Attached ❑ No iiti�(); Iii J -_ L _.--- D Etier e. YrocurementLiaison. .Sig�ure De artmentctor/ thorized Oesi g • PLEASE CHECK "TYPE OF WORK": 1 L1 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 major disaster. ❑ PERMANENT WORK defined as repairs to a facility so that it can perform the function for which i1 was being prior to the disaster. PLEASE CHECK ONE (1) OF THE FOLLOWING SPECIFIC CATEGORIES: EXACT SITEILOCATION/ADORESS FOR MATERIAL. /S RVICE BELOW CI CATEGORY "A": Debris Clearance �y ❑ CATEGORY "B": Emergency Protective Measures fr ! T' i �l ! f '� �. ❑ CATEGORY "C": Road Systems 7 tr') �1 {� � ! W i , i J �/ ❑ CATEGORY "D": Water Control Facilities �, C./ Ll CATEGORY "E": Public Building and Related Equipment /t" � e 3 8 ❑ CATEGORY"F": Public Utilities ! J 1 fa ❑ CATEGORY "G": Parks, and Recreation ❑ CATEGORY "H": Other (Explain) City Manager / Authorized Designee Ship To: r, if11 f•/7i ► 0iI rc t-til Id e A vie 0)07 `JD lV ��} t h�r'(i1 I rE- PURCHASE EMERGENCY ORDER 10181 E.P.O. NO. coM City of Miami Purchasing Department 444 S.W. 2nd Ave fith 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. Note to Vendor: ALL Terms and Conditionson the face and reverse side hereof are part of this order. Issued to: , 1 1 ' t � c As C R A O tF f N(,j) j a Pia_ �n 'L 3; ( t I '1�) E, • 0 C6 „ .3`.�, g _ `f t f 9 � Order Date / f - f - D 3 Del. Date /1 _ j �j - 0.5 Terms Res/Ord. No: F.O.B. 1 DSR No. HILL TO: Department Of Finance, Accounting Division, P.O. Box 330708, Miami,Fiorida 33133 Attn: Emergency Disaster Telephone: (305) 416-1900 BidlQuote No. Agreement No. Vendor ID Item Qty Unit Commodity Code Item# Description UnititPrice Total Price 1 z 3 [� 5 rl g q t 19 - � � �� a ivub �' g F 1.4 C' 5 c a s -`omAL, 5 a, 5 CS cs Sc01bA60165 ��II 0 yCtil �C 1 A-eAA.L.s G o e. A a 0 I A- . I L�1 - �a 1� Air 5 ?c P.sI c� /p - T- A)r, fst'4- 00f4-bfeT - CAA G tkxis. oeke IPr b,'eT P,e Ps refsf' CIA ai�Y S'kite- Insurance Certificate required ❑ Yes ❑ No �.) Pq i t^ Sri fr, . cf g )b 5. '2, 9 SR its.S9 li 5.81y 15,39 . i 11.jt 30. gg . 5�a.► 4q 11 15D, gg 1 t 54c.44 �4, a4. t 7,I0 .$ 4'1' a $ dt3,64 Lr7,j Buyel Name A) i) t 1-1f i v Telephone No. '� ((i %� --o 6ri ci' `f 1 l Order Total ,. <} e � �+> 3+ _ •i All Goods/Services received —101ft�, L.� a i'�i a if f 7 � Or . T 1 1 City of Miami l. i'l• vo\ PURCHASE ORDER Department of Purchasing rb.,Fvo P. 0. Box 330708 Miami, Florida 33233-0708 (305) 416-1900/1922 FAX (305) 416-1925 PURCHASE ORDER NO: .. .,: ,: Show this number on all packages, invoices and shipping papers Page No: .i.. Order Date: 2 1.... ::: ,;,•: I, Bid/Contract: No: Buye : ::.±:••.. :'•.;:•::,. ! ii:':.• • •: . Category Number Telephone No. i• .:: ''':': :' :-' 7 ::3' 'E, , • ::! -.: c.. '''.'' ' ' N'Ii::::‘ ..''',L ',•%.A 1 !1': !`,:,:•` .11',. A \z1J;V 1-: if; . 1..: ILLT.E D .i.,..E f,:17,1, L; 1 :..,: il'il f.; W:17 -17r7.,7: f 1:::A.7= , F L .•'. :: ...:.1.14 . •,, 1 t . t•N '• A: AI :'',Y; L , .;. ,_„• , .... ,_, , '1'., • ., , :1- ,,. -11 -.; .• . A ,, ,• • , eF City of Miami Accounting Division / Accounts Payable Department of Finance, P.O. Box 330708, Miami, FL 33233-0708 or send via e-mail to: payablesigarniarni.fl.us Department Contact Person Telephone No: Requisition No: Hero Commodity Code# Description Qty Unit Unit Price Extended Price _L ' :•;.1 - r ", .:1-:17.:71.', :77.1.:.1.;.C; :‘,.: I! : 1 : ,6'_. 1- 17:1,"L'Al_, .i.'": 32,0e.:M L1YT ANL Tili'LE :0Z11.72.,IL ilURIVT: THE Y7AA '!...NENT, ._ TIVCil Ci; ii ':.; 7 . u F3,aii .i 210-ocr, ,1 Tax ID or SiS No: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Vendor Instructions 8 XXxXXXXXWXXXxXXXXxxxxxxxxxxxxxxxxxxxxxx . _. 1. rioride Tax Exempt ID #23-08-330380-54c. Entity Type: XXXXXXXXXXXXXXXX7CXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 2. Invoices: Direct Invoices in Duplicate to the address shown above 3. Terms forth in Bid Quotation on the Terms: (Prompt payment Discount) NE,n XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX and conditions set our or reverse side hereof or incorporated herein by reference become a part of this order. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX F.O.B. DESTINATION Purchase Order No: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Unles e r- ise Specified 1•1348 71.6 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Delivery Date XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX r , , XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX YlfIlleil)(1(XYVYYYSCIOCXYIYILUYYYIntYYVICYYX_ City of Miam ate Appro ed C _melt FNIPC 506 Rev. 10/03 Distribution; White Vendor Green Accounts Payable Canary Pur asing Dept. Pink Requesting D. 4411.1oldenrod Receiving Record. City of Miami pp . FW` "'Y: PURCHASE OR DER • ' c Department of Purchasing 0.11, P. 0. Box 330708 Miami, Florida 33233-0708 (305) 416-1900/1922 FAX (305) 416-1925 PURCHASE ORDER NO0 :p048018 Show this number on all packages, invoices and shipping papers Page No: 01 Order Date: 12/10 J 03 Bid/Contract: No: - Buyer: SARA GONZALEZ 1r,; , Category Number Telephone No. H 10214 305-373-4910 ;1 MPO - ETAA . '.i 400 NW 21!1D AVENUE KINK°' S, INC. 600 BRICKS L AV MIAMI, FL 33131 sq MIAMI, FL 33129 305-579--6413 City of Miami Accounting Division / Accounts Payable Department of Finance, P.O. Box 330708, Miami, FL 33233-0708 or send via e-mail to: payables@lcl,miarni.fIda Department Contact Person Telephone No: Requisition No: MIAMI POLICE- MPFT SGT. UTSET 305-579-6649 : R058413 Item# Commodity Code# Description 0ty Unit Unit Price Extended Price 1 962_51 WOO) outifttanCt EU1tt::1ME WiLlEktt 48018 FOR MOUNTED AND LAMINATING OF VARIOUS MPS AND SIGNS ON AS NEEDED . I woICE WO. 1565000038753 TOTAL: 1113.41170 11 r3.41 1173.41 Tax ID or S/S No: 58-1336324 Account Code Number(s) Finance/Procurement use only )01000.290201.6340.27021 1173.41 ..: Remarks: ,. Entity Type: Terms: (Prompt payment Discount) NET3 fi F.O.B. DESTINATION • rf Otherwise Specified Purchase Order No: P048018 / ( / 77-z. •'l F ,� Delivery Date Category N City of Miami PURCHASE ORDER Department of Purchasing P. O. Box 330708 Miami, Florida 33233-0708 (305) 416-1900/1922 FAX (305) 416-1925 Number 35413 /MART LEE 2999 SN 32 AVENUE MIAMI, FL 33133 Department MIAMC POLICE- MPE"T Telephone No. 249--643-1000 PURCHASE ORDER NO: p048019 Show this number an all packages, invoices and shipping papers Page No: 01 Buyer: SARA GONZALEZ Order Date: 01/21/04 Bid/Contract: No: MPD - FTAA 400 Nil 2ND AVENUE MIAMI,FL 33128 305-579--6413 City of Miami Accounting Division / Accounts Payable Department of Finance, P.O. Box 330708, Miami, FL 33233.0708 or send via e-mail to: payablesOci,miami.fl.us Contact Person HILDA CCRONEL Telephone No: 305-579-6484 Requisition No: R058414 Item# 1 Commodity Code# '-U3r-•34 Description (xt tixUIT E11'} F tGt,t�It i PUNCIIASE ORDER #48019 FOR THE PURCHASE OF COOLERS TO BE USED DURING F'TAA. **INVOICE DATED 11/16/03** TO'iAL City Unit Unit Price 625.8900 Extended Price a..89 625.89 Tax ID or S/S No: 380729500 Account Code Number(s) Finance/Procurement use only Entity Type: Terms: (Prompt payment Discount) net3 ) Purchase Order No: P048019 001000.290201.6340.72221 625.89 • Remarks: F.O.B. DESTINATION Unless Otherwise Specified Delivery Date 11/20/03 / .)' L City of Miami Date Aooroved