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CONE OF SILENCE PROJECT INFORMATION

Department/Project Nº Project Title

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A&E

A13-MDAD-02 ESP MIA BUILDING 863 ROOF REPLACEMENT (SIC 871) 4/11/2014 5/14/2014

AVIATION

Amelia Cordova 3053753022

A14-MDAD-01

SOUTH & CENTRAL CHECKED BAGGAGE INSPECTION

SYSTEMS (CBIS)/CHECKED BAGGAGE

RECONCILIATION AREAS (CBRA)/BAGGAGE

HANDLING SYSTEM (BHS) PROGRAM

10/14/2014 11/7/2014Faith Samuels 3053752774A14-MDAD-01

A13-CUA-02 PROFESSIONAL SERVICES AGREEMENT FOR A/E

SERVICES

2/24/2014 4/21/2014

CULTURAL AFFAIRS



SERVICES

4/25/2014 6/6/2014Amelia Cordova 3053753022


SERVICES

2/25/2014 4/21/2014Amelia Cordova 3053753022

A12-HT-01 DESIGN SERVICES TO PROVIDE CONSTRUCTION

DOCUMENTS FOR A NEW DOMESTIC VIOLENCE

CENTER (SIC 871)

9/25/2013 10/28/2013

HOMELESS TRUST


A13-ISD-04 GOB PROFESSIONAL SERVICES AGREEMENT FOR

SURVEYAND IMPLEMENTATION OF STEPHEN P.

CLARK CENTER - ADA BARRIER REMOVAL (SIC 871)

2/10/2014 3/26/2014

INTERNAL SERVICES


3/24/2015 11:02:23 AM of 286 Projects Under the Cone Silence


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A14-ISD-01 GOB ESP NOTICE OF PROFESSIONAL SERVICES AGREEMENT

FOR THE MENTAL HEALTH FACILITY RENOVATION

8/8/2014 9/24/2014

INTERNAL SERVICES


A14-JHS-01 WEST WING 10TH, 11TH AND 12TH FLOOR

MODERNIZATION

5/7/2014 6/13/2014

JACKSON MEMORIAL HOSPITAL

Kenneth Robertson 3055857415

A14-JHS-02 JHS REHABILITATION HOSPITAL PROGRAMMING,

DESIGN, PROCUREMENT, AND CONSTRUCTION

ADMINISTRATION SERVICES

6/12/2014 9/5/2014Amelia Cordova 3053753022

E13-MDT-02 CONTINUOUS PROFESSIONAL SERVICES FOR N.W.

27TH AVENUE ENHANCED BUS SERVICE - BUS

STATIONS

11/15/2013 12/23/2013

TRANSIT

Faith Samuels 3053752774

E14-MDT-01 ARCHITECTURAL & ENGINEERING PROFESSIONAL

SERVICES FOR STATE ROAD 836 EXPRESS BUS

SERVICE – PARK & RIDE / BUS TERMINAL

3/18/2015 4/6/2015Jesus Valderrama 7864695291

E14-PA-01 (D) PROFESSIONAL SERVICES AGREEMENT FOR DIGITAL

REFERENCED OBLIQUE AERIAL IMAGERY SOLUTIONS

AND OPTIONAL ORTHOPHOTOGRAPHY SERVICES - (D)

10/23/2014 11/19/2014

PROPERTY APPRAISAL

J.c. Romano 3053754262

E14-PA-01 (P) PROFESSIONAL SERVICES AGREEMENT FOR DIGITAL

REFERENCED OBLIQUE AERIAL IMAGERY SOLUTIONS

AND OPTIONAL ORTHOPHOTOGRAPHY SERVICES

10/23/2014 11/19/2014J.c. Romano 3053754262

E14-PWWM-06 DEISIGN SERVICES FOR THE REPLACEMENT OF THE

NW 32 AVENUE BRIDGE (NO. 874032) NORTH OF NW

151 STREET

6/30/2014 8/6/2014

PUBLIC WORKS AND WASTE MANAGEMENT




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E14-PWWM-03 (20140032) NON-EXCLUSIVE PROFESSIONAL SERVICES

AGREEMENT FOR NW 97TH AVENUE FROM NW 58TH

STREET TO NW 70TH STREET

2/12/2015 3/13/2015



E14-PWWM-05 DESIGN SERVICES FOR THE REPLACEMENT OF THE

NORTH MIAMI AVENUE BRIDGE (NO. 874035) NORTH

OF NW 146 STREET

6/4/2014 7/25/2014Faith Samuels 3053752774

E14-PWWM-01 (20140020)

NON-EXCLUSIVE PROFESSIONAL SERVICES

AGREEMENT FOR ROADWAY IMPROVEMENTS TO

WEST DIXIE HIGHWAY FROM NE 164TH STREET TO NE

173RD STREET

12/30/2014 1/30/2015Curt Williams 3053751100E14-PWWM-01 (20140020)

E14-PWWM-08

RICKENBACKER CAUSEWAY BOND ENGINEER

SERVICES

12/16/2014 1/16/2015Curt Williams 3053751100E14-PWWM-08

E13-SEA-02 NON-EXCLUSIVE PROFESSIONAL SERVICES

AGREEMENT FOR CIVIL INFRASTRUCTURE

ENGINEERING SERVICES (SIC 871)

2/2/2015 3/6/2015

SEAPORT

Isa Nunez 3053474034

E14-SEA-01R MANAGEMENT FINANCIAL CONSULTING AND BOND

ENGINEERING SERVICES

10/6/2014 10/29/2014Amelia Cordova 3053753022

A13-SEA-04

PROFESSIONAL SERVICES AGREEMENT FOR A&E

SERVICES FOR PORTMIAMI CRANE MANAGEMENT

AND MARINE SPILL RESPONSE CORP. FACILITY (SIC

871)

3/6/2015 4/6/2016Myrelie Colón 3053752038A13-SEA-04



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DB14-WASD-03 (DESIGN) DESIGN-BUILD SERVICES FOR THE INSTALLATION OF

A 48-INCH DIAMETER WATER TRANSMISSION MAIN

FOR AREA N

3/20/2015 4/24/2015

WATER AND SEWER

Patty David 7865528040

DB14-WASD-01 (DESIGN) DESIGN-BUILD SERVICE FOR

REPLACEMENT/REHABILITATION OF 72-INCH

SANITARY SEWER FORCE MAIN ALONG NW/NE 159TH

STREET BETWEEN NW 17TH AVE AND NE 10TH AVE

12/16/2014 12/23/2014Amelia Cordova- Jimenez 3053753022

DB14-WASD-05 (DESIGN) DESIGN-BUILD SERVICES TO FURNISH AND INSTALL A

48-INCH FORCE MAIN ALONG NORTH MIAMI AVENUE

FROM N.W. 8TH STREET TO 36TH STREET AND ALONG

N.E. 36TH STREET FROM NORTH MIAMI AVENUE TO

N.E. 2ND AVENUE

3/20/2015 4/20/2015Patty David 7865528040

E14-WASD-01

PROFESSIONAL ENGINEERING AND GEOLOGICAL

SERVICES FOR WATER, WASTEWATER AND

RECLAIMED WATER PLANNING SERVICES

7/30/2014 8/25/2014 3/16/2015Faith Samuels 3053752774E14-WASD-01

E14-WASD-02

PROFESSIONAL COST ESTIMATING AND SCHEDULING

SERVICES

12/15/2014 1/23/2015Faith Samuels 3053752774E14-WASD-02

E14-WASD-03

PROFESSIONAL ENGINEERING SERVICES RELATING

TO THE OPERATION AND MAINTENANCE OF THE

WATER AND SEWER DEPARTMENT'S WATER SYSTEM

9/29/2014 11/12/2014Amelia Cordova 3053753022E14-WASD-03



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CONSTRUCTION

MCC-N-165-C MIA - BUILDING 896 40 YEAR RE-CERTIFICATION 4/11/2013 5/2/2013

AVIATION

Roberto W. Rodriguez 3058691258

RPQ NO. MDAD 718

WORK ORDER SERVICE CONTRACT FOR GLAZING

MAINTENANCE, REPAIRS AND/OR REPLACEMENT

3/6/2015 4/3/2015Alex Montalvo 3058767513MDAD-718

RPQ NO. 1406-313075

MIA BLDG. 3040 ROOF REPLACEMENT - PHASES A & B 3/11/2015Alejandro Montalvo 3058767513RPQ NO. 1406-313075

RPQ NO. MDAD-E3915

EMERGENCY ROOF WORK AT MECHANICAL ROOM AT

LOST AND FOUND AREA

3/11/2015David Marfisi 3058767139RPQ NO. MDAD-E3915

RPQ NO. SA03021501MG MIAMI GARDENS CRC ASPHALT REPAIR AND

RESURFACING

3/12/2015 3/25/2015

COMMUNITY ACTION AGENCY

Shawn Angell 7862988405

RPQ NO. 152519 ROOF REPAIRS - PINE ISLAND I AND II - 16 BLDGS. 6/26/2014 7/29/2014

HOUSING AND COMMUNITY DEVELOPMENT

Georgina Baena 3057951527

RPQ NO. 152158

LEMON CITY EXTERIOR PAINT/SHUTTERS AND

MODEL CITIES PARKING LOT RESURFACING

5/8/2014 6/3/2014Marcos Caines 7864694123152158 (7360)

RPQ NO. 147468

LITTLE RIVER TERRACE VCA-UFAS RENOVATIONS 12/30/2013 2/4/2014Jorge L. Zaldivar 7864694129RPQ NO. 147468

RPQ NO. VZ-MH001-13

VIZCAYA MUSEUM AND GARDENS STRUCTURAL

RESTORATION

3/12/2015 3/31/2015

CULTURAL AFFAIRS

Alice Arguelles 3058608449VZ-MH001-13 (7360)



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Nº

RPQ NO. 147491

JOLLIVETTE PLAZA SITE AND COMMUNITY CENTER

UFAS BARRIER REMOVAL

9/11/2014 10/14/2014

PUBLIC HOUSING AND COMMUNITY DEVELOPMENT

Jorge L. Zaldivar 7864694129147491 (7360)

RPQ NO. 147491-R

JOLLIVETTE PLAZA SITE AND COMMUNITY CENTER

UFAS BARRIER REMOVAL/FLA 5-009

3/12/2015 4/14/2015Jorge L. Zaldivar 7864694129147491-R (7360)

RPQ NO. 158571

BUILDING UTILITY CONVERSION ROOF

REPLACEMENT REPAIR SERVICES FOR ABE

ARRONOVITZ

1/8/2015 2/17/2015Francisco Trujillo 7864694125158571 (7360)

RPQ NO. 159449

EXPEDITED WORK ORDER CONTRACT NO. 1 - NORTH

REGION

1/26/2015 2/17/2015Lissette P. Martinez 7864694127159449 (7360)

RPQ NO. 159450

EXPEDITED WORK ORDER CONTRACT NO. 1 -

CENTRAL REGION


RPQ NO. 159451

EXPEDITED WORK ORDER CONTRACT NO. 1 - SOUTH

REGION


RPQ NO. PR-081214-1

EMERGENCY HOUSING NORTH REHAB 12/18/2014 1/29/2015Pedro Rosa 7864694739PR-081214-1 (7360)

RPQ NO. 157382

ELECTRICAL PANEL SWITCHBOARD REPAIR FOR

PALM TOWERS

10/10/2014 10/21/2014Paola Cuff 3058364252RPQ NO. 157382



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RPQ NO. 157632

ELECTRICAL REPAIRS 10/14/2014 10/28/2014


Henri R. Telfort 3056910180RPQ NO. 157632

RPQ NO. 161200

HELEN M. SAWYER PLAZA ALF - PLUMBING

EMERGENCIES

12/12/2014 3/13/2015Teresita Ascanio 7864694666RPQ NO. 161200

RPQ NO. 161097 CARRIE MEEK BUILDING DEMOLITION 3/12/2015 3/31/2015

INTERNAL SERVICES

Alexandra Ochoa 7864694132

RPQ NO. W110108

FLEET SHOP NO. 1 ROOF REPLACEMENT 12/15/2014 2/18/2015Ruth Castellanos 3053755723RPQ NO. W110108

RPQ NO. W130088-R2

MEDICAL EXAMINER HVAC EQUIPMENT

REPLACEMENT

1/21/2015 3/4/2015Mohammed Taha 3053755723RPQ NO. W130088-R2

RQID1500028

PLAYGROUND - INSTALLATION AND

INFRASTRUCTURE SERVICES, REQUEST TO QUALIFY

12/2/2014 12/12/2014Jennyfer Calderon 3053753859RTQ-00174

ITB 13-11538-JE JOC GC-05 JOB ORDER CONTRACTS (JOC) 12/20/2013 3/11/2014


John Ellis, I I I 3055852243

ITB 13-11538-JE JOC EC-06 JOB ORDER CONTRACTS (JOC) 12/20/2013 3/11/2014John Ellis, I I I 3055852243

ITB 14-11683-WAG JACKSON MEDICAL TOWERS 1ST FLOOR HUMAN

RESOURCES RENOVATION

6/18/2014 7/22/2014John G. Ellis, I I I 3055852243



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ITB 13-11538-JE JOC EC-07 JOB ORDER CONTRACTS (JOC) 12/20/2013 3/11/2014



ITB 13-11538-JE JOC EC-08 JOB ORDER CONTRACTS (JOC) 12/20/2013 3/11/2014John Ellis, I I I 3055852243

ITB 13-11538-JE JOC GC-04 JOB ORDER CONTRACTS (JOC) 12/20/2013 3/11/2014John Ellis, I I I 3055852243

ITB 13-11538-JE JOC RC-12 JOB ORDER CONTRACTS (JOC) 12/20/2013 3/11/2014John Ellis, I I I 3055852243

ITB 14-11960-SR JMH CAMPUS-WIDE AIR HANDLER UNIT (AHU)

REPLACEMENTS

7/15/2014 8/12/2014Sandra Rico 3055857336

ITB 13-11538-JE JOC MC-10 JOB ORDER CONTRACTS (JOC) 12/20/2013 3/11/2014John Ellis, I I I 3055852243

ITB 13-11538-JE JOC RC-13 JOB ORDER CONTRACTS (JOC) 12/20/2013 3/11/2014John Ellis, I I I 3055852243


ITB 13-11538-JE JOC GC-01 JOB ORDER CONTRACTS (JOC) 12/20/2013 3/11/2014John Ellis, I I I 3055852243




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ITB 13-11538-JE JOC GC-03 JOB ORDER CONTRACTS (JOC) 12/20/2013 3/11/2014



RPQ NO. 265910-R

PEDESTRIAN OVERPASS AT UNIVERSITY METRORAIL

STATION

1/26/2015 2/26/2015

TRANSIT

Ivonne Andres 7864695242265910-R (7360)

RPQ NO. 280559

UNINTERRUPTED POWER SUPPLY -

MAINLINE/METROMOVER

10/16/2014 11/17/2014Ivonne Andres 7864695242280559 (7360)

RPQ NO. 285783

ARRA MUNICIPALITIES - CITY OF MIAMI GARDENS 1/15/2015 2/23/2015Jesus Valderrama 7864695291285783 (7360)

RPQ NO. 285784

ARRA MUNICIPALITIES - CITY OF NORTH MIAMI BUS

SHELTERS

2/4/2015 3/12/2015Ivonne Andres 7864695242285784 (7360)

RPQ NO. 285788

ARRA MUNICIPALITIES - TOWN OF MIAMI LAKES 1/15/2015 2/17/2015Jesus Valderrama 7864695291285788 (7360)

RPQ NO. 268660

SWITCH LOGIC CABINET OVERHAUL METROMOVER 10/21/2014 11/27/2014Juan Carlos Rincon 7864695169RPQ NO. 268660

RPQ NO. 278364

MISCELLANEOUS STATION IMPROVEMENTS -

SIGNAGE AND BIKE RACK

2/6/2015 3/2/2015James Sumoski 7864695264RPQ NO. 278364

RPQ NO. 290372

COMPUTER-AIDED DISPATCH AUTOMATED VEHICLE

REPLACEMENT PROJECT

2/17/2015 3/10/2015Ivonne Andres 7864695242RPQ NO. 290372



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RPQ NO. 03398-500-R3

DEMOLITION OF STRUCTURE LOCATED AT 2966 NW 45

ST

3/18/2015 3/20/2015

REGULATORY AND ECONOMIC RESOURCES

Ricardo Roig 7863152120RPQ NO. 03398-500-R3

RPQ NO. 03398-503

DEMOLITION OF STRUCTURE LOCATED AT 6355 SW 35

ST

2/26/2015 3/17/2015Ricardo Roig 7863152120RPQ NO. 03398-503

13-11538 GC-01E (796877)

CWUUSI JMH UNDERGROUND STORAGE TANKS

ABANDONMENT

12/20/2013 3/11/2014

PUBLIC HEALTH TRUST

Jorge Garciga 305585737613-11538 GC-01E (796877)

ITB13-11538/GC-01F-798573

DTC CT SIMULATOR REPLACEMENT AND ROOM

RENOVATION

12/20/2013 3/11/2014Jorge Garciga 3055857376ITB13-11538/GC-01F-798573

RPQ NO. 109730 ZOO MIAMI ASIAN ELEPHANT ENCLOSURE 4/10/2014 5/14/2014

PARKS, RECREATION AND OPEN SPACES

John Gutierrez 3057557830

RPQ NO. 105994

TAMIAMI PARK POOL FILTRATION SYSTEM

REPLACEMENT

1/15/2015 2/5/2015John Gutierrez 3057557830105994 (7360)

RPQ NO. 118241

MULTIPLE PARKS - BOAT PUMP OUT PROJECT 1/29/2015 2/24/2015John Gutierrez 3057557830118241 (7360)

RPQ NO. 124567

MULTIPLE PARKS - ROOF REPLACEMENT 3/11/2015 3/12/2015Dean Gaffney 3055964460RPQ NO. 124567

RPQ NO. 130437

MULTIPLE PARKS - ASPHALT PLACEMENT 3/12/2015 3/17/2015Dean Gaffney 3055964460RPQ NO. 130437



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RPQ NO. 20150020 BUSWAY PEDESTRIAN ACCESS IMPROVEMENTS, FM

41805019401, MDT-6

2/19/2015 3/25/2015


James Ferreira, P. E. 3053753267

RPQ NO. 20140138 JOINT PARTICIPATION AGREEMENT (JPA) BETWEEN

FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT)

AND MIAMI-DADE TRANSIT (MDT) BUSWAY

PEDESTRIAN ACCESS IMPROVEMENTS, FM

41805019401 (1 OF 3)

11/6/2014 12/12/2014Jean Bernard Philippeaux 3053753547

RPQ NO. 20150019 BUS PEDESTRIAN ACCESS IMPROVEMENTS,

FM41805019401, MDT-5

2/19/2015 3/27/2015James Ferreira, P. E. 3053753267

RPQ NO. 20130201 PTP ROADWAY IMPROVEMENTS ON SW 264TH STREET

FROM US-1 TO SW 137TH AVENUE

4/17/2014 5/28/2014James Ferreira, P.e. 3053753267

RPQ NO. 20140156

PUSH-BUTTON CONTRACT FOR SIDEWALK

IMPROVEMENTS

10/16/2014 11/26/2014Alfredo E. Munoz 305375489120140156 (7360)

RPQ NO. 20140183

SIDEWALK IMPROVEMENTS - MULTIPLE SITES 10/30/2014 12/3/2014Alejandro Martinez- Estevez 305375209720140183 (7360)

RPQ NO. 20140206

PUSH BUTTON CONTRACT FOR INTERSECTION

IMPROVEMENTS

12/18/2014 1/21/2015Alejandro Martinez- Esteve 305375209320140206 (7360)

RPQ NO. 20140207

PUSH BUTTON CONTRACT FOR INTERSECTION

IMPROVEMENTS

12/18/2014 1/28/2015Alejandro Martinez- Esteve 305375209320140207 (7360)



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RPQ NO. 20140229

PEOPLE'S TRANSPORTATION PLAN (PTP) ROADWAY

IMPROVEMENTS TO SW 264TH STREET FROM US-1 TO

SW 137TH AVENUE

2/12/2015 3/18/2015


James Ferreira 305375326720140229 (7360)

RPQ NO. 20150018

CRANDON BLVD. MILLING & RESURFACING 2/26/2015 4/1/2015Alejandro Martinez- Esteve, 305375209720150018 (7360)

RPQ NO. 14T016

MANUAL TRANSFER SWITCH FOR 3B OFFICE BUILDING 1/20/2015 2/20/2015Olga Espinosa- Anderson 3055146730RPQ NO. 14T016

RPQ NO. 20140066

SIDEWALK IMPROVEMENTS - MULTIPLE SITES 9/10/2014 10/1/2014Alfredo E. Munoz 3053752930RPQ NO. 20140066

RPQ NO. 20140067

SIDEWALK IMPROVEMENTS - MULTIPLE SITES 9/10/2014 10/1/2014Alfredo E. Munoz 3053752930RPQ NO. 20140067

RPQ NO. 20140068

CULVERT REPLACEMENT AT NW 106TH STREET AND

NW S RIVER DRIVE

8/7/2014 9/17/2014James P. Ferreira 3053752930RPQ NO. 20140068

20140081

TAMIAMI CANAL BRIDGE REPLACEMENT, FM #416658-

1

9/18/2014 11/19/2014James Ferreira, P.e. 3053753267RPQ NO. 20140081

RPQ NO. 20140126

DRAINAGE IMPROVEMENTS PROJECT MULTIPLE SITES 8/7/2014 9/10/2014Elva Reyes 3053752930RPQ NO. 20140126

RPQ NO. 20140220

PUSH-BUTTON CONTRACT FOR TRAFFIC SIGNAL

IMPROVEMENTS

1/20/2015 2/25/2015Jean Bernard Philippeaux 3053752930RPQ NO. 20140220



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RPQ NO. 20140221

PUSH-BUTTON CONTRACT FOR TRAFFIC SIGNAL

IMPROVEMENTS

1/20/2015 2/27/2015


Jean Bernard Philippeaux 3053752930RPQ NO. 20140221

RPQ NO. 20140225

PUMP STATION RETROFIT ARCH CREEK ESTATES

PHASE IV

2/12/2015 3/18/2015Elva Reyes 3053752930RPQ NO. 20140225

RPQ NO. 20140233

DRAINAGE IMPROVEMENTS PROJECT MULTIPLE SITES 2/12/2015 3/18/2015Elva Reyes 3053752930RPQ NO. 20140233

RFQ NO. 2014-03

WHARF 1 CONCRETE PANELS REPLACEMENT 3/3/2015 3/27/2015

SEAPORT

Gyselle Pino 30534748332014-03 (6277-0/12)

RPQ NO. 2011-019.08

CRUISE TERMINALS F & G BUILDING ENVELOPE

WATERPROOFING & STAIR TOWERS REPAIRS

3/17/2015 4/16/2015Gyselle Pino 3053474833RPQ NO. 2011-019.08

RPQ NO. 2014-034-R

TERMINAL H MECHANICAL UPGRADES 2/17/2015 3/10/2015Gyselle Pino 3053474833RPQ NO. 2014-034-R

RPQ NO. M2014-018-R

SIDEWALK RECONFIGURATION - ADMINISTRATION

LOT SOUTH

3/18/2015 4/6/2015Gyselle Pino 3053474833RPQ NO. M2014-018-R

S-866 TWO-YEAR COUNTYWIDE CONTRACT FOR

REHABILITATION OF SANITARY SEWERS BY THE

CURED-IN-PLACE PIPE LINING MEDTHOD WITH

COUNTY OPTION TO RENEW FOR AN ADDITIONAL

TWO YEARS ON A YEARLY BASIS

7/10/2014 8/12/2014

WATER AND SEWER

Isaac Smith 7862685196



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DB14-WASD-01 (BUILD) DESIGN-BUILD SERVICE FOR

REPLACEMENT/REHABILITATION OF 72-INCH

SANITARY SEWER FORCE MAIN ALONG NW/NE 159TH

STREET BETWEEN NW 17TH AVE AND NE 10TH AVE

12/16/2014 12/23/2014

WATER AND SEWER

Amelia Cordova- Jimenez 3053753022

S-868 TWO-YEAR COUNTY CONTRACT FOR REMOVAL AND

REPLACEMENT OF SANITARY SEWER GRAVITY

MAINS, WITH COUNTY OPTION TO RENEW FOR AN

ADDITIONAL TWO YEARS ON A YEARLY BASIS

1/26/2015 3/27/2015Isaac Smith 7862685196

RPQ NO. T1903-R WATER SERVICE CONVERSION FROM REAR TO FRONT 2/5/2015 2/19/2015Cristian Garcia 7865528216

DB14-WASD-05 (BUILD) DESIGN-BUILD SERVICES TO FURNISH AND INSTALL A

48-INCH FORCE MAIN ALONG NORTH MIAMI AVENUE

FROM N.W. 8TH STREET TO 36TH STREET AND ALONG

N.E. 36TH STREET FROM NORTH MIAMI AVENUE TO

N.E. 2ND AVENUE

3/20/2015 4/20/2015Patty David 7865528040

RPQ NO. P0158

20TH STREET STORAGE TANK INTERNAL PROTECTIVE

COATING REPAIR

1/8/2015 2/11/2015Jose Vilaboy 7865528056P0158 (7360)

RPQ NO. P0163

CENTRAL DISTRICT ADMINISTRATION BUILDING

ASBESTOS CLEAN-UP (PHASE II)

1/29/2015 3/10/2015Jose Vilaboy 7865528056P0163 (7360)

RPQ NO. T1946

WATER SERVICES CONVERSTION ALONG SW 4TH

STREET AND SW 24TH AVENUE

2/24/2015 3/10/2015William Diaz 7865528084RPQ NO. T1946

RPQ NO. T1953

WATER SERVICES CONVERSION ALONG MILAN AVE. 3/18/2015 3/19/2015Luis E. Rojas 7865528264RPQ NO. T1953



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NSP1-D

OPA-LOCKA DEMOLITION 10/30/2014 11/25/2014

VARIOUS

Maria Rodriguez- Porto 7864692153NSP1-D



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PROCUREMENT

ITB-MDAD-02-14 MANAGEMENT OF CERTAIN AVIATION FUELING

FACILITIES AT MIAMI INTERNATIONAL AIRPORT

5/28/2014 6/30/2014

AVIATION

Pete Betancourt 3058767345

RQAV1500018

SINGLE STREAM RECYCLING COLLECTION AND

DISPOSAL SERVICES

2/20/2015 3/12/2015Lenny Sandoval 3053753065FB-00186

RQID1400142

PRINTED CASE FILE FOLDERS 12/16/2014 1/2/2015

CLERK OF COURTS

Sherry Crockett 3053754693FB-00171

RQFR1400014

LEASE/PURCHASE FOUR (4) RESCUE HELICOPTERS

AND SELL FOUR (4) COUNTY OWNED HELICOPTERS

12/16/2014 1/30/2015

FIRE RESCUE

Andrew Zawoyski 3053755663CBW9827-3/21

RQFR1400013

MATTRESSES, BED SPRINGS, BED FRAMES, AND

LINENS

9/26/2014 10/10/2014Sherry Clentscale 3053752179FB-00141

RQPR1400011/AVCW1400210 CONCESSION SERVICES & RELATED ACTIVITIES (PRE-

QUAL)

8/1/2014 8/8/2014

INTERNAL SERVICES

Martha Perez 3053755375

RQID1400132

LEASE AND OPERATION OF A FOOD SERVICE

FACILITY AT THE RICHARD E. GERSTEIN JUSTICE

BUILDING

12/15/2014 1/26/2015Mike Ramos 3053755215EPPRFP-00175

RQID1400147

SHOES AND BOOTS FOR MIAMI-DADE COUNTY 9/29/2014 10/29/2014Abelin Rodriguez 3053754744FB-00149



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RQID1500013

TRAFFIC CONES 11/20/2014 12/15/2014

INTERNAL SERVICES

Mary Hammett 3053755471FB-00170

RQID1500044

FROZEN PANCAKES AND FRENCH TOAST 2/9/2015 2/20/2015Sherry Clentscale 3053752179FB-00182

RQID1500004

LEASE OF PROPANE POWERED COMMERCIAL LAWN

MOWERS AND TRAILERS

11/24/2014 11/24/2014Anthony Wells 3053755765IB-00154

RQID1500021

LAUNDRY SERVICES FOR ANIMAL SERVICES 10/30/2014 11/26/2014Abelin Rodriguez 3053754744IB-00165

RQID1500009

BOTTLED WATER, DISPENSERS, AND BOTTLELESS

WATER FILTRATION UNITS

11/24/2014 12/10/2014Mike Ramos 3053753859IB-00166

RQID1500057

LEASE OF A 2015 TOYOTA AVALON HYBRID XLE

TOURING SEDAN OR 2015 CHEVROLET TAHOE LT

RWD SUV

3/2/2015 3/13/2015Lorrie Kola 3053754884IQ-00192

RQID1500052

LEASE OF 2015 LEXUS RX450H HYBRID 3/2/2015 3/10/2015Lorrie Kola 3053754884IQ-00193

RFP 00021

OFFICE SUPPLIES AND RELATED PRODUCTS 9/23/2014 10/31/2014Rita Silva 3053751081RFP 00021

RQID1400150

CHILDREN'S COURTHOUSE CAFETERIA 9/18/2014 10/31/2014Andrew Zawoyski 3053755663RFP-00070



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RQID1400145

FORENSIC CASEWORK FOR DNA ANALYSES 9/12/2014 10/15/2014

INTERNAL SERVICES

Ingrid Bernal 3053754211RFP-00126

RQID1500006

DISASTER DEBRIS REMOVAL MONITORING SERVICES 12/12/2014 1/22/2015Lenny Sandoval 3053753065RFP-00172

RQFN1500002

DELINQUENT TANGIBLE PERSONAL PROPERTY

COLLECTION SERVICES

2/2/2015 2/24/2015Marcia Casamayor 3053753859RFP-00177

RQID1500054

DEVELOPER QUALIFICATIONS PREQUAL POOL 2/20/2015 3/16/2015Kristina Guillen 3053753248RFQ794C

RQID1400126

RECYCLING SERVICES 8/11/2014 8/28/2014Maria Hevia 3053755073RTQ-00117

RQWS1400004

WALK-IN PAYMENT SERVICE CENTER/AGENT

SERVICES

8/29/2014 10/28/2014Maria Carballeira 3053754260RTQ-00122

RQID1400152

SPECIALTY PRINTED PRODUCTS, FINISHING SUPPLIES

AND MECHANICAL BINDING SERVICES

10/23/2014 11/6/2014Roma Campbell 3053753233RTQ-00140

RQID1400162

CARPET AND RELATED FLOORING MATERIALS

(FURNISH AND INSTALL)

10/8/2014 10/22/2014Sherry Clentscale 3053752179RTQ-00150

RQID1500020/RTQ-00159

SODIUM POLYPHOSPHATE 2/20/2015 3/6/2015Allan M. Garcia 3053755650RTQ-00159



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RQID1500024

VARIOUS FOOD ITEMS - EMERGENCY SITUATIONS

(PRE-QUALIFICATION)

11/24/2014 12/8/2014

INTERNAL SERVICES

Mike Ramos 3053755215RTQ-00163

RQID1500022

DEWATERING & TANK CLEANING SERVICES, PRE-

QUALIFICATION OF BIDDERS

11/6/2014 11/21/2014Maria Hevia 3053755073RTQ-00167

RFP NO. 14-12127-SR DIGITAL WAYFINDING SIGNAGE AT JACKSON

MEMORIAL MEDICAL CENTER CAMPUS

9/12/2014 10/15/2014


Sandra M. Rico 3055857336

RFP NO. 14-12154-CS LINEN AND LAUNDRY SERVICES 8/21/2014 9/8/2014Carlos R. Scull, Cppb 3055856781

ITB NO. 14-11739-PE THE PROVISION OF MEDICAL-

SURGICAL/PHARMACEUTICAL CONSUMABLE

INVENTORY SERVICES

7/17/2014 7/31/2014Patricia Edwards 3055855292

ITB NO. 14-12059-TW SKILLED NURSING HOME SERVICES FOR JACKSON

HEALTH SYSTEMS

7/14/2014 8/1/2014John Ellis 3055852243

RFP NO. 14-12008-SR PROGRAM MANAGEMENT OWNER'S

REPRESENTATIVE SERVICES FOR JHS CAPITAL PLAN

6/19/2014 9/5/2014Sandra M. Rico 3055857336

ITB-14-11858-MAM PRE-QUALIFICATION POOL FOR PROMOTIONAL ITEMS 6/17/2014 6/24/2014John Ellis, I I I 3055857806

RFP NO. 13-11336-MT DESIGN, FABRICATION, AND INSTALLATION SERVICES

FOR EXTERIOR BUILDING AND MONUMENT SIGNAGE

12/3/2013 12/30/20133055857132



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RFP NO. 13-11362-MAM ORGAN AIR TRANSPORTATION SERVICES 6/17/2014 7/3/2014


3055857806

RFP NO. 13-11272-MAM I.T. SERVICE MANAGEMENT SOLUTION AND

IMPLEMENTATION SERVICES

10/11/2013 11/6/20133055857806

RFP NO. 14-12194-CS EMERGENCY ROOM SERVICES (ADULT AND

PEDIATRIC) FOR JACKSON NORTH MEDICAL CENTER

9/4/2014 9/23/2014Carlos Scull 3055856781

RFQ NO. 269557 SOLDER, 66/44 ROSIN CORE DIA..025 KESTER (LEAD

FREE)

6/11/2014 6/13/2014

TRANSIT

Maribel Perez 3056366521

RQMT1400014

ACOUSTICAL PANELS, POSTS, BRACKETS AND

ASSOCIATED HARDWARE

2/12/2015 3/17/2015Ana M. Rioseco 3053754425FB-00176

RQMT1500005

PURCHASE OF 41 HYBRID VEHICLES 2/20/2015 3/9/2015Jesus Lee 3053754264FB-00183

RQMT1400013

EXTENDED AND LIMITED USE CONTACTLESS

SMARTCARDS

3/2/2015 3/27/2015Jesus Lee 3053754264FB-00190

RQMT1400017

JOINT DEVELOPMENT AT DOUGLAS ROAD

METRORAIL STATION

9/5/2014 3/13/2015Jesus Lee 3053754264RFP-00133

RFA NO. 03-2014 BOUNDARY MODIFICATION OF MIAMI-DADE COUNTY

ENTERPRISE ZONE 1301 AND/OR 1301-A

3/4/2014 3/31/2014


Lori Weldon 3053753623



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RQID1400157

INSPECTION & CERTIFICATION, PARTS, RECHARGE,

AND REPAIR SERVICES FOR VEHICLE FIRE

SUPPRESSION SYSTEMS

11/19/2014 11/28/2014


Lourdes Betancourt 3053754121FB-00158

ITQ NO. PL-515 PLUMBING EQUIP & SUPPLIES - PREQUAL 6/11/2014 6/16/2014

SEAPORT

Ruby Vergel 3053474983

ITQ NO. DP-1628R ELECTRICAL & ELECTRONICS TOOLS, PARTS -

PREQUALIFICATION

6/10/2014 6/11/2014Mercy De La O 3053294040

ITQ NO. DP-1629 PAINTS AND PAINT RELATED PRODUCTS 6/10/2014 6/12/2014Ruby Vergel 3053474983

ITQ NO. DP-1630 ELECTRICAL & ELECTRONICS TOOLS, PARTS -

PREQUALIFICATION

6/10/2014 6/12/2014Mercy De La O 3053294040

ITQ NO. GA-301 PUMPS & MOTORS/PURCH/REPAIR/PART/PRE-QUAL 6/10/2014 6/13/2014Mercy De La O 3053294040

ITQ NO. PL-512 BUILDING MATERIALS - PREQUALIFICATION 6/10/2014 6/11/2014Ruby Vergel 3053474983

ITQ NO. PL-514 PLUMBING EQUIP & SUPPLIES - PREQUAL 6/10/2014 6/13/2014Ruby Vergel 3053474983

RQID1300208

SODIUM POLYPHOSPHATE 4/1/2014 4/23/2014

WATER AND SEWER

Herman Ramsey 3053752851RTQ-00056



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RQID1400148

PROTECTIVE COATING SERVICES - PREQUALIFICATION 1/13/2015 1/27/2015

WATER AND SEWER

Lenny Sandoval 3053753065RTQ-00103

RQID1400143

PUBLIC SAFETY UNIFORM PURCHASES - REQUEST TO

QUALIFY (RFQ)

10/1/2014 10/22/2014

VARIOUS

Abe Rodriguez 3053754744RTQ-00124



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RFP/RFQ

RFP NO. MDAD-06-14 NON-EXCLUSIVE MANAGEMENT AGREEMENT FOR

THE OPERATION OF THE HOTEL MIA AND RELATED

AMENITIES

10/3/2014 11/24/2014

AVIATION

Lenora Allen- Johnson 3058768065

RFP NO. MDAD-07-06 NON-EXCLUSIVE PUBLIC PRIVATE INVESTOR

PROJECTS

6/15/2007 9/28/2007Lenora Allen- Johnson 3058768065

*IN NEGOTIATIONS PHASE

RFP NO. MDAD-05-14

RETAIL CONSULTANT SERVICES 3/20/2015 4/29/2015Caridad Corrales 3058767991RFP NO. MDAD-05-14

RQFN1300003 (RFP 821)

ACCOUNTS PAYABLE PAYMENT CARD AND DEBIT

CARD PROGRAMS

3/28/2013 5/13/2013

FINANCE

Andrew Zawoyski 3053755663RFP821

RQHR1400004

EMPLOYEE BENEFITS CONSULTING SERVICES 11/7/2014 12/10/2014

HUMAN RESOURCES

Maria Carballeira 3053751620RFP NO. 00161

RFP 14-HT-DVOB-1 DOMESTIC VIOLENCE CENTER OPERATION 3/24/2014 4/14/2014

HOMELESS TRUST

Vaughn Tooley 3053752861

RQID1400160

OFFICE SUPPLIES AND RELATED PRODUCTS PROGRAM 9/23/2014 10/31/2014

INTERNAL SERVICES

Rita Silva 3053751081RFP-00021

RQPR1400006

SOCCER COMPLEX - NW 58 STREET 5/22/2014 8/8/2014Fred Simmons, Jr. 3053754259RFP-00047



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RQID1400109

COMPRESSED NATURAL GAS PROGRAM 5/23/2014 10/2/2014

INTERNAL SERVICES

Rita Silva 3053751081RFP-00085

RQAV1300038

FOREIGN OBJECT DETECTION SYSTEM 9/16/2013 12/2/2013Josh Brown 3053754725RFP872

RFP 881

RED LIGHT CAMERA PROGRAM 12/6/2013 1/24/2014Fred Simmons, Jr. 3053754259RFP881

RFP 833

COMMUNICATIONS FACILITY TOWERS ON COUNTY

PROPERTY

1/9/2014 5/2/2014

INFORMATION TECHNOLOGY DEPARTMENT

Fred Simmons 3053754259RFP833

RFP 00152

JOINT DEVELOPMENT AT THE ADRIENNE ARSHT

METROMOVER STATION AND ADJACENT OMNI BUS

TERMINAL

1/27/2015 4/27/2015

TRANSIT

Kristina Guillen 3053753248RFP 00152

RQID1400115

COMPRESSED NATURAL GAS PROGRAM FOR MDT 6/13/2014 10/2/2014Rita Silva 3053751081RFP-00096

RFQ 805

GOVERMENTAL REPRESENTATION AND CONSULTING

SERVICES IN WASHINGTON, DC

6/7/2012 7/5/2012

PROCUREMENT MANAGEMENT

Rita Silva 3053751081RFQ805

EPP-RFP00044

CRANDON PARK GOLF COURSE FORECADDIE

SERVICES

9/8/2014 9/29/2014


Pearl P. Bethel 3053752102EPP-RFP-00044



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RFQ

MDAD 42529-0828B CRESCENT TOOLS 8/28/2014 9/3/2014

AVIATION

Denis Feterman 305-869-4244

MDAD 42260-0826 GEMINI CUTTING WHEEL 8/25/2014 8/29/2014Denis Feterman 305-869-4244

MDAD 42483-0826 WESTWARD SWIVEL 8/26/2014 8/29/2014Denis Feterman 305-869-4244

MDAD 41954-0824 NORTON CUTTING WHEEL 8/26/2014 8/29/2014Denis Feterman 305-869-4244

MDAD 42270-0827 EKLIND HEX KEY SETS 8/27/2014 9/2/2014Denis Feterman 305-869-4244

MDAD 42340-0827 SENSIT GAS DETECTOR 8/27/2014 9/2/2014Denis Feterman 305-869-4244

MDAD 42341-0826 BOSCH SDS HAMMER 8/27/2014 9/2/2014Denis Feterman 305-869-4244

MDAD 42321-0827 DEWALT TOOLS 8/27/2014 9/2/2014Denis Feterman 305-869-4244

MDAD 42367-0827 BOOSTER PAC 8/27/2014 9/2/2014Denis Feterman 305-869-4244

MDAD 42411-0827 WESTWARD TOOL 8/27/2014 9/2/2014Denis Feterman 305-869-4244



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MDAD 42383-0828 WESTWARD CASTER 8/28/2014 9/3/2014

AVIATION


MDAD 42533-0828 MILWAUKEE TOOLS 8/28/2014 9/3/2014Denis Feterman 305-869-4244

MDAD 42529-0828A DEWALT TOOLS 8/28/2014 9/3/2014Denis Feterman 305-869-4244

MDAD 42500-0828 DELTA TOOL BOX 8/28/2014 9/3/2014Denis Feterman 305-869-4244

MDAD 42536-0828 WESTWARD TOOLS 8/28/2014 9/3/2014Denis Feterman 305-869-4244

MDAD 42371-0828 HILTI TOOLS 8/28/2014 9/3/2014Denis Feterman 305-869-4244


MDAD 42385-0828 WESTWARD SHOVEL 8/28/2014 9/3/2014Denis Feterman 305-869-4244

MDAD 42358-0827 DAYTON TOOLS 8/27/2014 9/2/2014Denis Feterman 305-869-4244

MDAD 41874-0709B RACK SHELFS 7/9/2014 7/22/2014Denis Feterman 305-869-4244



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AV-41676 DVD PLAYERS 6/11/2014 6/13/2014

AVIATION

Diana Olivari 305-869-1267

AV-41750 REMOTES AND STANDS 6/11/2014 6/13/2014Diana Olivari 305-869-1267

42095 BIRCH PLYWOOD 6/18/2014 6/18/2014Neivy Garcia 305-876-8482

41430 LS-H2O 6/18/2014 6/18/2014Neivy Garcia 305-876-8482

AV-42141 P780 POWER7 MACHINE 7/1/2014 7/3/2014Diana Olivari 305-869-1267

MDAD 42009-0812 WORKBENCH 8/12/2014 8/15/2014Denis Feterman 305-869-4244

MDAD 41980-0709 STORAGE CABINET 7/9/2014 7/22/2014Denis Feterman 305-869-4244

MDAD 39922-B SKID MOUNTED SPRAY UNIT 6/19/2014 6/24/2014Emilio S. Perez 305-869-4492

MDAD 41874-0709 FIBERGLASS LADDER 7/9/2014 7/22/2014Denis Feterman 305-869-4244

41658-A TREE/PALM PRUNING 7/17/2014 7/28/2014Emilio S. Perez 305-869-4492



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41657-A TREE/PALM PRUNING 7/17/2014 7/28/2014

AVIATION

Emilio S. Perez 305-869-4492


MDAD 42357-0728 BELZONA MAGMA 7/28/2014 7/29/2014Denis Feterman 305-869-4244

MDAD 42309-0725 BELZONA ROOF MEMBRANE 7/25/2014 7/28/2014Denis Feterman 305-869-4244

AV-41971 APC KIOSKS SERVER 7/1/2014 7/3/2014Diana Olivari 305-869-1267

MDAD 42139-0812 IMPEDANCE METER 8/12/2014 8/15/2014Denis Feterman 305-869-4244

MDAD-42549-A CONCRETE 8/13/2014 8/15/2014Emilio S. Perez 305-869-4492

MDAD 42333-0814 RE-CANVAS AWNING 8/14/2014 8/22/2014Denis Feterman 305-869-4244

MDAD 42269-0814 PROTO TOOLS 8/14/2014 8/18/2014Denis Feterman 305-869-4244

MDAD 42267-0813 RIDGID TOOLS 8/13/2014 8/15/2014Denis Feterman 305-869-4244



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MDAD 42265-0813 DEWALT TOOLS 8/13/2014 8/15/2014

AVIATION


MDAD 42260-0812 STIHL BLADES 10" 8/12/2014 8/15/2014Denis Feterman 305-869-4244

AV-41605 TV'S 6/11/2014 6/13/2014Diana Olivari 305-869-1267

MDAD 42552-0828 PROTO TOOL 8/28/2014 9/3/2014Denis Feterman 305-869-4244

MDAD-41885 SUBTERRANEAN TERMITES BLDG. 212 6/18/2014 6/26/2014Emilio S. Perez 305-869-4492

MDAD 42158-1023 BOW RAKE 10/24/2014 10/28/2014Denis Feterman 305-869-4244

MDAD-41379 BASEBALL CAP 8/4/2014 8/17/2014Emilio S. Perez 305-869-4492


MDAD 42440-0804 PALLET TRUCK 8/4/2014 8/8/2014Denis Feterman 305-869-4244

MDAD 42049-A CONCRETE 6/19/2014 6/20/2014Emilio S. Perez 305-869-4492



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MDAD 41854-0825 WESTWARD CLAMPS 8/25/2014 8/29/2014

AVIATION


MDAD 42253-0812 SCREWDRIVER SET (GRIP) 8/12/2014 8/15/2014Denis Feterman 305-869-4244

44354 Weed Killer 2 3/25/2015 3/26/2015 4/3/2015Brian Cornelius 3058767626

MDAD LM0056 VEHICLE 27749 2/2/2015 2/5/2015Laura Miret 3058698593

MDAD LM0057 VEHICLE 1516-A 2/2/2015 2/5/2015Laura Miret 3058698593




43717-0218 Carpet removal and installation CCD random tiles 2/18/2015 2/25/2015Denis Feterman 3058694244

MDAD 42555-0828 RIDGID TOOLS 8/28/2014 9/3/2014Denis Feterman 305-869-4244



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44222-0225 4000 LBS ORBITAL TELESCOPING BOOM 2/25/2015 2/27/2015

AVIATION

Denis Feterman 3058694244



44219-02253 POWER DRIVE V-Belt wall storage rack 2/25/2015 2/27/2015 3/24/2015Denis Feterman 3058694244

44111 BADGE #538W/BADGE HOLDER#NW1706 2/4/2015 2/9/2015Laura Miret 3058698593

44465 Electrical items 3/4/2015 3/6/2015 3/10/2015Christopher Macdonald-oliv 3058768041

44452 Electrical items 3/4/2015 3/5/2015 3/10/2015Christopher Macdonald-oliv 3058768041

MDAD 44493 SELF-STICK NUMBERS 3/9/2015 3/10/2015 3/10/2015Laura Miret 3058698593

43360-0317 QAM Marker and Sniffer for Leaks 3/17/2015 3/23/2015Denis Feterman 3058694244

40322-0312 Cushmann Golf carts for Police 3/12/2015 3/18/2015Denis Feterman 3058694244



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44076-0316 Wilton Junior vise 4" 3/16/2015 3/18/2015

AVIATION


44556 Water Filter 3/11/2015 3/12/2015 3/19/2015Brian Cornelius 3058767626

44550 Light/Lamps 3/11/2015 3/12/2015 3/20/2015Brian Cornelius 3058767626

44551 Building Materials 3/11/2015 3/12/2015 3/20/2015Brian Cornelius 3058767626

44630 ELECTRICAL SUPPLIES 3/18/2015 3/20/2015 3/23/2015Emerito Hernandez Jr 3058767206

44219-02252 STRONG HOLD Storage Cabinet 2/25/2015 2/27/2015 3/24/2015Denis Feterman 3058694244

MDAD 42817-0918 IDEAL TOOLS 9/18/2014 9/22/2014Denis Feterman 305-869-4244

MDAD 42589-0828 HILTI TOOLS 8/28/2014 9/3/2014Denis Feterman 305-869-4244

44219-0225 HUSKY Pallet rack Starter Unit 2/25/2015 2/27/2015Denis Feterman 3058694244

MDAD 2014DF HOLIDAY DECORATIONS 9/4/2014 9/11/2014Denis Feterman 305-869-4244



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Officer

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Nº

MDAD 43807 BUBBLE WRAP 1/8/2015 1/12/2015 3/10/2015

AVIATION

Laura Miret 3058698593

MDAD 42854-1002 DIXON CAMLOCK & HOSE 10/2/2014 10/6/2014Denis Feterman 305-869-4244


MDAD 43006-1007 STIHL POLE PRUNNER 10/7/2014 10/10/2014Denis Feterman 305-869-4244

RFQ 6694-0(16) SERVICES TO FIRE ALARM SYSTEMS 10/16/2014 10/23/2014Lenny Sandoval 305-375-5289

MDAD 43222 WHITE EGG ROCK 10/5/2014 10/10/2014Emilio S. Perez 305-869-4492

MDAD 42939-1117 STANCHION POST AND SIGN 11/17/2014 11/20/2014Denis Feterman 305-869-4244

MDAD 43047-1117 MILWAUKEE TOOLS 11/17/2014 11/20/2014Denis Feterman 305-869-4244

43713-0120 BLDG 875 RM 329 Carpet Installation 1/20/2015 1/30/2015Denis Feterman 3058694244

MDAD 43182-1117A GREENFIELD TAP HAND TAPS 11/17/2014 11/20/2014Denis Feterman 305-869-4244



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Nº

44035-0210 Gasoline Pressure Cleaner and accs. 2/10/2015 2/18/2015

AVIATION


43877-02043 Greenlee# 35884 step drill set 3pcs 2/4/2015 2/10/2015Denis Feterman 3058694244

MDAD 42564-0828 HUSQVARNA TOOL 8/28/2014 9/3/2014Denis Feterman 305-869-4244

43714-0120 CC-e Tower Elevator area Carpet Installation 1/20/2015 1/30/2015Denis Feterman 3058694244

43050-0120 CC-H Security Checkpoint Carpet Installation 1/20/2015 1/30/2015Denis Feterman 3058694244

43716-0120 CC-E Military Lounge Carpet Installation 1/20/2015 1/30/2015Denis Feterman 3058694244

43683-0120 Terminal Corridor G BBT tile installation 1/20/2015 1/30/2015Denis Feterman 3058694244

MDAD 43457-1117 WELDING REPAIRS 11/17/2014 11/20/2014Denis Feterman 305-869-4244


44004-0203 Furnish and Install new awning and frame at Opalocka BLDG

176 AFL Vault

2/3/2015 2/9/2015Denis Feterman 3058694244



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Officer

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RFQ 6938-2(73) GARBAGE COLLECTION AND DISPOSAL SERVICE 10/22/2014 10/24/2014

COMMUNITY ACTION AGENCY

Lenny Sandoval 305-375-3065

155314 TERMITE ASSESSMENT AND PLAN 7/22/2014 7/31/2014

HOUSING AND COMMUNITY DEVELOPMENT

Jabrina Johnson 305-638-6892

RFQ 0751-0(20) INSPECT/TEST/REPAIR FIRE SUPPRESSION SYS 11/20/2014 11/26/2014Lenny Sandoval 305-375-3065

361-09 A/C REPAIR AT 11342 SW 191 LANE 10/1/2014 10/6/2014Jennifer Wright 305-232-2421

156403 BEAUTY SALON/COMP ROOM 8/28/2014 8/29/2014Jabrina Johnson 305-638-6892

154914 BUILDING MATERIAL-PREQUALIFICATION 7/7/2014 7/8/2014Barry Cowvins 305-358-7414

155304 SCATTERED SITES TREE TRIMMING 7/22/2014 7/31/2014Jabrina Johnson 305-638-6892

156402 DINING ROOM REPAIRS 8/28/2014 8/29/2014Jabrina Johnson 305-638-6892

2014-731A-1 PAPER SHREDDER 7/31/2014 8/6/2014

CLERK OF COURTS

Charis Lubeck 305-375-2060

2014-724A-1 PRINTER RIBBONS 7/24/2014 8/1/2014Charis Lubeck 305-375-2060



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Nº

2014-820A-1 LOCKING BUNGEE CORDS 8/20/2014 8/25/2014

CLERK OF COURTS

Charis Lubeck 305-375-2060

2014-828A-1 FANS 8/28/2014 9/4/2014Charis Lubeck 305-375-2060

2015-0120E-1 Dater Stamps 1/20/2015 1/27/2015Jose Cardona 3053754642

RFQ No. 2015-0213E-1 Custom Rubber Stamps for the Clerk of the Courts 2/13/2015 2/23/2015Jose Cardona 3053754642

02202015 WINDOW TREATMENT 2/20/2015 2/27/2015

COMMUNITY ACTION AND HUMAN SERVICES

Johnson Bradley 7864694792

RFQ6938-2(64) GARBAGE COLLECTION AND DISPOSAL SERVICE 6/30/2014 7/2/2014Lenny Sandoval 305-375-5289

1152015 Medline Raised Toilet Set with Arms 1/15/2015 1/16/2015Johnson Bradley 7864694792

022415 APPLIANCES 2/24/2015 2/26/2015Johnson Bradley 7864694792

33594 (7) Plumbing Supplies 2/20/2015 2/24/2015 3/10/2015

CORRECTIONS & REHABILITATION

Ana Hassun 7862635907

32757 (1-6) Locks 2/18/2015 2/20/2015 3/10/2015Ana Hassun 7862635907



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32242 AIR HANDLERS 9/9/1914 9/12/1914


Ana Hassun 786-263-5907

MDCR-32491 HONDA BILLY GOAT MOWER 11/13/2014 11/17/2014Cynthia P. Dean 7862635906

32827 (LN 2-4) PLUMBING SUPPLIES 11/19/2014 11/24/2014Ana Hassun 786-263-5907

32815 (LN 4, 7) ADDM 1 PLUMBING SUPPLIES 12/10/2014 12/12/2014Ana Hassun 786-263-5907

32815 (LN 8-9) ADDM 1 PLUMBING SUPPLIES 12/10/2014 2/2/2015Ana Hassun 7862635907

32757 PADLOCKS 12/18/2014 12/29/2014Ana Hassun 786-263-5907

33405 PLUMBING PARTS 1/16/2015 1/20/2015Aily Garcia 7862635913

33133 Locks Supplies 2/6/2015 2/10/2015 3/17/2015Ana Hassun 7862635907

33433 (6-7) Locks 2/12/2015 2/19/2015 3/17/2015Ana Hassun 7862635907

33700 Locks 2/12/2015 2/19/2015 3/10/2015Ana Hassun 7862635907



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33250 A/C PARTS AND SUPPLIES 2/12/2015 2/16/2015


Aily Garcia 7862635913

33591 ELECTRICAL PARTS 2/10/2015 2/12/2015Aily Garcia 7862635913

33386 AUDIO VISUAL EQUIPMENT 2/11/2015 2/13/2015Aily Garcia 7862635913

32789 HOLSTERS 2/26/2015 3/2/2015Aily Garcia 7862635913

33594 (2) Plumbing Supplies 2/20/2015 2/24/2015 3/10/2015Ana Hassun 7862635907

32242 (Addm 1) HVAC UNITS 3/9/2015 3/13/2015 3/17/2015Ana Hassun 7862635907

33407 FURNITURE 2/26/2015 3/2/2015Aily Garcia 7862635913


33594 (5) Plumbing Supplies 2/20/2015 2/24/2015Ana Hassun 7862635907

33642 AUDIO VISUAL EQUIPMENT 2/11/2015 2/13/2015Aily Garcia 7862635913



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Nº

33104 SMARTBOARDS 2/20/2015 2/24/2015


Aily Garcia 7862635913

33179 VEHICLE MARKING 2/14/2015 2/17/2015Aily Garcia 7862635913


33661 Plexiglass 2/20/2015 2/24/2015 3/10/2015Ana Hassun 7862635907

33526 (1-2) Building Materials 2/20/2015 2/24/2015 3/10/2015Ana Hassun 7862635907

33706 Lock Supplies 2/19/2015 2/23/2015 3/10/2015Ana Hassun 7862635907

33436 Electrical Parts 2/19/2015 2/23/2015Ana Hassun 7862635907


GIC-212 Promotional Items 3/16/2015 3/18/2015

COMMUNICATIONS

Deborah Dean 3053751503

201401402242 Telephone 10/24/2014 10/28/2014


Andrea Murray 3055968450

RFQ SENT



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Telephone

Nº

201401402221 stock 10/24/2014 10/28/2014



RFQ SENT

201401402199 HARRIS PRODUCTS 10/24/2014 10/29/2014Andrea Murray 3055968450

RFQ SENT

201401402154 VARIOUS PRODUCTS 10/24/2014 10/29/2014Andrea Murray 3055968450

RFQ SENT

201401402259 CABLES 10/27/2014 10/30/2014Andrea Murray 3055968450

RFQ SENT


RFQ SENT

201401402175 RADIO KNOBS 10/24/2014 10/29/2014Andrea Murray 3055968450

RFQ SENT

201401402243 phones 10/24/2014 10/28/2014Andrea Murray 3055968450

RFQ SENT

201401402241 phones 10/24/2014 10/28/2014Andrea Murray 3055968450

RFQ SENT

201401402115 Multiple work orders 10/24/2014 10/28/2014Andrea Murray 3055968450

RFQ SENT

201401402236 Folding Truck 10/24/2014 10/28/2014Andrea Murray 3055968450

RFQ SENT



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Nº

201401402233 stock 10/24/2014 10/28/2014



RFQ SENT

201401402232 stock 10/24/2014 10/28/2014Andrea Murray 3055968450

RFQ SENT


RFQ SENT


RFQ SENT


RFQ SENT


RFQ SENT

201401402222 DEPOT PURCHASE OF PARTS ON MULTIPLE WOS 10/20/2014 10/22/2014Joann Reese 3055968097


201401401455 Konica /Minolta microfilm scanner 10/20/2014 10/22/2014Albert Falcon 3055968314




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201401402163 DEPOT PURCHASE OF PARTS ON MULTIPLE WOS 10/17/2014 10/21/2014


Joann Reese 3055968097

201401402153 DEPOT PURCHASE OF HP SUPPORT AGREEMENT 10/17/2014 10/21/2014Joann Reese 3055968097

201401402097 CONTINUOUS FORMS PRINTING - FORM 1073 W-2 10/15/2014 10/20/2014Pedro Batista 3052757635

FORM 1073 W-2

201401402136 PHONES 10/14/2014 10/16/2014Andrea Murray 3055968450

RFQ SENT

201401402129 PHONES 10/14/2014 10/16/2014Andrea Murray 3055968450

RFQ SENT

201401402018 RACKS 10/14/2014 10/16/2014Andrea Murray 3055968450

RFQ SENT

201401402020 CISCO NETWORK GEAR 10/10/2014 10/15/2014Andrea Murray 3055968450

RFQ SENT

201401401835 Form # 1037 Transcription of Drivers Records 9/9/2014 9/12/2014Pedro Batista 3052757635


RFQ SENT

201501400019 Checkpoint Upgrade-LB 1/12/2015 1/15/2015Albert Falcon 3055968314



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201501400467 Nuance Omni Page 18 for Corrections Department 3/24/2015 3/26/2015


Tania Gundin 3055968285

201501400499 ManageEngine Maintenance Renewal for FIN. Y100351831

Remedy WO54634

3/24/2015 3/26/2015Tania Gundin 3055968285

201501400442 WebEOC Enterprise Alt w/ Mapper Professional 3/11/2015 3/17/2015 3/20/2015Mirta Cardoso 3055968690

201501400172 CONTINUOUS FORMS PRINTING SVCS-PREQUAL. 2/3/2015 2/6/2015Pedro Batista 3052757635

201401402332 VOSCOM Fiber Optic Transmission System ) 1/20/2015 1/23/2015Pedro Batista 3052757635

P15-0009 Town Talk Hats 1/13/2015 1/16/2015Tom Gibson 3052382922

M15-0050 Turf dye 1/14/2015 1/16/2015Susi Walker 3052356667

M15-0049 Syngenta Manufacturer 1/14/2015 1/16/2015Susi Walker 3052356667

M15-0048 Bayer Manufacturer 1/14/2015 1/16/2015Susi Walker 3052356667

M15-0047 18-2-10-Crandon 1/14/2015 1/16/2015Susi Walker 3052356667



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M15-0046 18-2-10 1/14/2015 1/16/2015


Susi Walker 3052356667

M15-0045 7 tons 13-4-13 1/14/2015 1/16/2015Susi Walker 3052356667

201401402240 PLANTRONICS 10/27/2014 10/30/2014Andrea Murray 3055968450

RFQ SENT

M15-0043 Teesider Bench 1/12/2015 1/15/2015Susi Walker 3052356667

201401402504 DEVCRAFT Software 1/7/2015 1/12/2015Albert Falcon 3055968314


RFQ SENT

201401402279 MONITORS 10/27/2014 10/30/2014Andrea Murray 3055968450

RFQ SENT

201401402168 Converters 10/28/2014 10/30/2014Andrea Murray 3055968450

RFQ SENT

201401402599 Solarwinds Renewal 12/30/2014 12/31/2014Albert Falcon 3055968314

M15-0044 10 tons 13-1-18 1/14/2015 1/16/2015Susi Walker 3052356667



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201401402621 Powerpath Software 1/7/2015 1/9/2015


Albert Falcon 3055968314

201401402564 F5 Software Renewal 1/8/2015 1/13/2015Albert Falcon 3055968314

201401402665 Fortinet Software Renewal 1/8/2015 1/14/2015Albert Falcon 3055968314

0767-5 / 13-5 PAINT AND PAINT RELATED PRODUCTS 1/7/2015 1/9/2015Martin Sandino 7864694365

7963-1 / 22 BUILDING MATERIALS 1/7/2015 1/9/2015Martin Sandino 7864694365

201401402636 Stellar Phoenix Software 1/9/2015 1/14/2015Albert Falcon 3055968314

201501400008 Fluke Software renewal 1/7/2015 1/12/2015Albert Falcon 3055968314

RFQ FN_122014_9301 Copiers 12/11/2014 12/17/2014

FINANCE

Ana Castro-cabrera 3053755080

10_2014 supplies 10/21/2014 10/31/2014Ana Castro-cabrera 3053755080

01202015-RML-1 Webcoat Picnic Table 1/22/2015 1/23/2015

FIRE RESCUE

Marianela Betancourt 7863314241



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Nº

101814-14.1-AV Adapter for Motorola Handheld Radios XTS5000 2/10/2015 2/13/2015

FIRE RESCUE


102215-RR-1 H.P.Computer Servers 2/19/2015 2/26/2015Marianela Betancourt 7863314241

021815-02-BB Fire Pump 2/18/2015 2/25/2015Marianela Betancourt 7863314241

02172015-RML-1 Revere Industries 2/17/2015 2/19/2015Marianela Betancourt 7863314241

102761-15-AC Eastern Aero Marine 2/17/2015 2/20/2015Marianela Betancourt 7863314241

021315-01-BB GE Washer 2/13/2015 2/13/2015Marianela Betancourt 7863314241

021315-RR Panasonic ToughPad 2/13/2015 2/20/2015Marianela Betancourt 7863314241

101814-14-AV Electric parts 1/28/2015 2/2/2015Annette Vasquez 7863314243

021115-CF1 Gallon Single Wall Base FuelTank 2/10/2015 2/24/2015Marianela Betancourt 7863314241

103036-15-AC 55" LED TV Monitor 2/24/2015 2/27/2015Marianela Betancourt 7863314241



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Officer

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Nº

00203-PBD Federal Emergency Management Agency Community

Emergency Response Team (CERT) Basic Training Course

2/26/2015 3/4/2015

FIRE RESCUE


020415-01-BB Awards 9" Red/Gold Column Trophy 2/4/2015 2/6/2015Marianela Betancourt 7863314241

RFQ#:SP05365 Upholstery Services 2/4/2015 2/17/2015David Wilson 0534246932

02042015-RML-4 Brinks Home Security Padlock 2/4/2015 2/6/2015Marianela Betancourt 7863314241

102290-15-AC Mediastand Press Conference Media Stand 2/11/2015 2/16/2015Marianela Betancourt 7863314241

011615-DA1 Aisle Electric Stand-Up Forklift 1/30/2015 2/12/2015Marianela Betancourt 7863314241

01292015-RML-1 Brinks Home Security Padlock 1/29/2015 2/26/2015Annette Vasquez 7863314243

02132015-RML-1 Dayton Bench Grinder 2/13/2015 2/18/2015Marianela Betancourt 7863314241

WOPR-655-44 Special Events Standard Type 14x2 Ambulances 3/11/2015 3/25/2015Marianela Betancourt 7863314241

022715-01-BB RHEEM ULTRA EFFICIENCY AIR HANDLER 2/27/2015 3/3/2015Marianela Betancourt 7863314241



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Nº

103225-15-AC RAE 02 Oxygen Sensor Replacement 3/2/2015 3/5/2015

FIRE RESCUE


030215-01BB Misc. Janitorial Supplies 3/2/2015 3/4/2015Marianela Betancourt 7863314241

101817-14-RR Spilfyter 2/19/2015 2/25/2015Marianela Betancourt 7863314241

103425-15-AV NFPA Books 3/17/2015 3/18/2015Marianela Betancourt 7863314241

03162015-RML-1 Knox-Box 3200 3/16/2015 3/19/2015Marianela Betancourt 7863314241

031315-01-BB Hydraulic Door Closer 3/13/2015 3/17/2015Marianela Betancourt 7863314241

022315-01-BB LG 55" Class 1080 LED HDTV 2/23/2015 2/25/2015Marianela Betancourt 7863314241

WOPR655-45 Emergency Response Battalion Units 3/11/2015 3/25/2015Marianela Betancourt 7863314241

02242015-RML-1 Appliances 2/24/2015 2/26/2015Marianela Betancourt 7863314241

03102015-TD1 Repair of Honda 3/10/2015 3/11/2015 3/11/2015Marianela Betancourt 7863314241



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Nº

SHOP03102015-TD2 Donaldson Model Adaptor 3/10/2015 3/13/2015 3/13/2015

FIRE RESCUE


02262015-TD1 TYR Model Women Bikini Durafast 3/2/2015 3/2/2015Marianela Betancourt 7863314241

010615-AV Bastrol Brayco 1/26/2015 1/29/2015Marianela Betancourt 7863314241

103103-15-RR PMAE4016A Antenna 2/25/2015 3/3/2015Marianela Betancourt 7863314241

022415-01-BB Gas Range 2/24/2015 2/25/2015Marianela Betancourt 7863314241

RFQ#:SP05326 Relocation of Temporary HVAC Units 2/4/2015 2/20/2015David Wilson 0534246932

102691-15DA (21-0280) Vehicle Repair 3/12/2015 3/17/2015Marianela Betancourt 7863314241

020915-01-BB Glasswhiteboard 2/9/2015 2/11/2015Marianela Betancourt 7863314241

0751-0(17) INSPECTION, TESTING, REPAIR AND MAINTENANCE

SERVICE OF FIRE SUPPRESSION SYSTEMS

10/8/2014 10/10/2014Lenny Sandoval 305-375-3065

FR-09112014-TD1 TOWING SERVICES (COUNTY VEHICLES) 9/11/2014 9/15/2014Tanya Donigan 786-331-3172



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Nº

FR-09152014-CF1 AUDIO VISUAL EQUIPMENT & SUPPLIES 9/16/2014 9/16/2014

FIRE RESCUE

Catherine Fordyce 786-331-5000

FR-91614-AV PROMOTIONAL ITEMS - PREQUALIFIATION 9/16/2014 9/29/2014Annette Vasquez 786-331-4243

MDFRD-09162014-RML-2 ELECTRICAL & ELECTRONICS TOOLS, PARTS-PRE 9/16/2014 9/17/2014Rosa Alonso 786-331-4523

FR-07142014-01D PORTABLE GENERATORS - PREQ 7/14/2014 7/18/2014 7/25/2018Tanya Donigan 786-336-3172

101413-14DAR-REBID Beach Utility Vehicle 1/26/2015 2/8/2015Marianela Betancourt 7863314241

01152015 Photography and Videographer gear 1/14/2015 1/19/2015

COMMUNITY INFORMATION AND OUTREACH

Shawn Hinchey 3053752431

02062015 Rimage Disk 2/6/2015 2/11/2015Shawn Hinchey 3053752431

208 Promotional Items 2/11/2015 2/13/2015Deborah Dean 3053751503

01142015 Photography gear 1/14/2015 1/19/2015Shawn Hinchey 3053752431

03042015 AV gear 3/5/2015 3/9/2015Shawn Hinchey 3053752431



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Officer

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Nº

02242015 6 - 24x30 prints on luster paper 2/24/2015 3/2/2015

COMMUNITY INFORMATION AND OUTREACH

Shawn Hinchey 3053752431

RFQ 6938-2(86) Garbage Collection & Disposal 3/11/2015 3/12/2015


Lenny Sandoval 3053753065

155222 ONLINE GRANTS APPILCATION 7/15/2014 7/22/2014Barry Cowvins 786-469-4235

none Request for quote to provide answering services to PHCD. 3/17/2015 3/23/2015Johnson, Colleen (phcd) 7864694166

162001 TIME EQUIPMENT MAINTENANCE AND REPAIR 3/6/2015 3/9/2015 3/11/2015Martin Sandino 7864694365

361-07 TOOLS 7/23/2014 7/25/2014Jennifer Wright 305-232-2421

RFQ 6938-2(80) GARBAGE COLLECTION AND DISPOSAL 1/22/2015 1/27/2015

INTERNAL SERVICES


PD2014-15-30 NB Bypass Lopper Cutting Tool 1/28/2015 2/2/2015Maggie Acosta 3054712583

AR8004-15 Work Uniforms 1/26/2015 2/6/2015Abe Rodriguez 3053754407

ITQ-9432-021815 Contract Employee Services 2/3/2015 2/18/2015Martha Perez-garviso 3053755375



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Officer

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Nº

RFQ 6938-2(79) GARBAGE COLLECTION AND DISPOSAL SERVICE 1/21/2015 1/22/2015

INTERNAL SERVICES


9743-16 GROUNDS MAINTENANCE FOR THE CHILDREN'S

COURTHOUSE

1/16/2015 1/30/2015Lina Bonilla 305-375-2173

AR8001-15 WORK UNIFORMS 1/14/2015 1/22/2015Abe Rodriguez 305-375-4744

9743-15 GROUNDS MAINTENANCE FOR WASD FACILITIES,

PUMP STATIONS, METER STATIONS, SAMPLE WELL

STATIONS, WATER PLANTS AND VACANT PROPERTIES

1/12/2015 2/12/2015Lina Bonilla 305-375-2173


ITQ NO. 1/15 - 4/15 PRE-QUAL; VARIOUS PETROLEUM PRODUCTS 11/17/2014 12/31/2014Jesus Lee 305-375-4264

RFQ 6938-2(75) GARBAGE COLLECTION AND DISPOSAL SERVICE 11/3/2015 11/10/2015Lenny Sandoval 305-375-3065


RFQ 6938-2(81) Garbage Collection & Disposal 1/28/2015 1/29/2015Lenny Sandoval 3053753065

AR8005-15 Work Uniforms 2/24/2015 3/6/2015Abelin Rodriguez 3053754744



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Officer

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Nº

RFQ 6694-0(15) SERVICES TO FIRE ALARM SYSTEMS RF 9/22/2014 9/25/2014

INTERNAL SERVICES


ITQ-9432-032015 Contract Employee Services 3/10/2015 3/20/2015Martha Perez- Garviso 3053755375

RFQ 0751-0(24) Inspection, Testing, Repair and Maintenance Service of Fire

Suppression Systems

3/11/2015 3/13/2015Lenny Sandoval 3053753065


Suppression Systems

3/11/2015 3/13/2015Lenny Sandoval 3053753065


Suppression Systems

3/11/2015 3/13/2015Lenny Sandoval 3053753065

S3501 Sonde Electric Eel Locator 3/2/2015 3/13/2015 3/13/2015Sherri Johnson 7864692735

ITQ NO. 6-2015 Gas & Diesel 2/27/2015 4/1/2015Jesus Lee 3053754264

RFQ 6938-2(68) GARBAGE COLLECTION AND DISPOSAL SERVICES 8/21/2014 8/22/2014Lenny Sandoval 305-375-3065

ITQ No. 5/15-8/15 Petroleum Products 2/16/2015 3/13/2015Jesus Lee 3053754264




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Officer

Telephone

Nº

6938-2(84) Garbage Collection and Disposal Services 2/13/2015 2/13/2015

INTERNAL SERVICES


8193-0/12-ISD#4 Pickup Trucks 2/10/2015 3/4/2015 3/13/2015J. Carlos Plasencia 3053752302

8193-0/12#3 Heavy Cargo Vans 2/9/2015 3/2/2015 3/10/2015J. Carlos Plasencia 3053752302

AR8003-15 Uniforms 2/10/2015 2/18/2015Abelin Rodriguez 3053754744

6938-2(81) Garbage Collection and Disposal Service 1/28/2015 1/29/2015Lenny Sandoval 3053753065

RFQ 0751-0(19) INSPECTION, TESTING, REPAIR AND MAINTENANCE


10/22/2014 10/23/2014Lenny Sandoval 305-375-3065

PR-016 Tent and Chairs for Miller Street Dedication 2/4/2015 2/5/2015William Solomon 3057557873

MDPD-14-15-MDPD-003 MDPD-14-15-MDPD-003 2/3/2015 2/6/2015John Murman 3059536000

5/15 - 10/15 Fuel (Aviation, Recreational 90, and Mobile Fueling) 2/27/2015 3/18/2015Jesus Lee 3053754264

20140140818 FORMS # 7123, 7124, 7156 & 7157 8/18/2014 8/20/2014


Lluis Gorgoy 305 375-1075



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Officer

Telephone

Nº

201401401368 DEPOT PURCHASE OF PARTS FOR MULTIPLE WO'S 7/11/2014 7/15/2014


Joann Reese 305-596-8097

201401401291-A MDT AVAYA MAINT. 7/28/2014 7/31/2014Albert Falcon 305-596-8314

201401401394 FC SWITCH PORT LICENSES 7/28/2014 7/31/2014Albert Falcon 305-596-8314

201401401396 SOLARWINDS MAINTENANCE 7/29/2014 8/1/2014Albert Falcon 305-596-8314

201401401525 HP HARD DRIVES 7/29/2014 8/4/2014Albert Falcon 305-596-8314

201401401422 DEPOT PURCHASE OF PARTS FOR MULTIPLE WO'S 7/11/2014 7/15/2014Joan Reese 305-596-8097

201401401414 DEPOT PURCHASE OF PARTS FOR MULTIPLE WO'S 7/11/2014 7/15/2014Joann Reese 305-596-8097






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(COS Ends)

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Contracting

Officer

Telephone

Nº

201401401398 DEPOT PURCHASE OF PARTS FOR MULTIPLE WO'S 7/11/2014 7/15/2014


Joann Reese 305-596-8097





201401401498 BROOKS INTERNET SOFTWARE FOR COC REMEDY

WO41702

7/17/2014 7/21/2014Tania Gundin 305.596.8285

RFQ201401401771 FRAMING 8/20/2014 8/22/2014Roma Campbell 305 375-3233

201401401616 WNL003S1 8/13/2014 8/15/2014Kimberly Craig 305 375-1443

201401401528 ADOBE DREAMWEAVER 8/5/2014 8/6/2014Tania Gundin 305-596-8285

201401401591 ADOBE PHOTOSHOP 8/5/2014 8/6/2014Tania Gundin 305-596-8285



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Date

(COS Ends)

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Contracting

Officer

Telephone

Nº

201401401294 VMWARE LICENSE RENEWAL-ITD 7/10/2014 7/15/2014


Albert Falcon (305) 596-8315


201401401349 PRECISE REMOTE MENTORING 7/8/2014 7/14/2014Albert Falcon 305-596-8314

201401401505 MULTI PRODUCTS FOR COC REMEDY WO41705,

WO41707 AND WO41708

7/17/2014 7/21/2014Tania Gundin 305.596.8285






201401401114 VMWARE LICENSING/SUPPORT RENEWAL - WASD 7/9/2014 7/15/2014Albert Falcon (305) 596-8314



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Officer

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Nº

104 WINDOW DECAL 11/4/2014 11/7/2014

JUDICIAL ADMINISTRATION

Sabrina Burch 305-755-6307

103 PAPERWEIGHTS 11/4/2014 11/7/2014Sabrina Burch 305-755-6307

RFQ#:SP05317 CCTV PARTS 11/26/2014 12/5/2014

LIBRARY

Yuly Chaux 305-375-4263

ITQ#:SP05346 PACKING LIST ENVELOPES 12/8/2014 12/12/2014None NONE

ITQ#:SP05236 CUTTING OF SHELVING FRAMES 8/21/2014 9/2/2014N/a N/A

RFQ#:SP05328 BRANCH HOURS DECAL 12/2/2014 12/8/2014Mary Hammett 305-375-5471

SP05238 GRAPHIC TONER SUPPLIES 8/19/2014 8/22/2014Sherry Crockett 305-375-4693

RFQ#:SP05192-2 WATER PUMP REPAIR & INSULATION 12/1/2014 12/10/2014Yuly Chaux 305-375-4263

RFQ#:SP05322 AH#1 MOTOR FOR BEARINGS 11/6/2014 11/12/2014Yuly Chaux 305-375-4263

RFQ#:SP05338 RICHARD'S PAINT #1300 11/25/2014 12/4/2014Lenny Sandoval 305-375-3065



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

RFQ#:SP05380-B Polaris Cisco Servers 3/24/2015 3/27/2015

LIBRARY

David Wilson Jr 3053754246

RFQ#:SP05314 NORTH SHORE COMPRESSOR 11/4/2014 11/12/2014Yuly Chaux 305-375-4263

RFQ#:SP05340(B) COMPRESSOR & EVAPORATOR 12/2/2014 12/8/2014Yuly Chaux 305-375-4263

SPO5370 Homestead Compressor 1/5/2015 1/6/2015David Wilson 3053754246

SP05372 Purchase of Chiller Electrical Parts 2/2/2015 2/6/2015David Wilson Jr 3053754246

ITQSP05398 Bathroom Dispensers 2/3/2015 2/9/2015David Wilson Jr 3053754246

RFQ#SP05400 Lucky Day Labels 2/4/2015 2/6/2015David Wilson Jr 3053754246

RFQ#:SP05380 Polaris Cisco Servers 2/9/2015 2/12/2015David Wilson Jr 3053754246

RFQ#:SP05354 Imprint Cover 2/23/2015 2/25/2015David Wilson Jr 3053754246

ITQ#:SP05413 Boxes 2/24/2015 2/27/2015David Wilson Jr 3053754246



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

RFQ#:SP05340(D) Purchase of Compressor & Evaporator 2/25/2015 2/27/2015

LIBRARY

David Wilson Jr 3053754246

RFQ#:SP05363 Cutting of Shelving Unit Frames 3/17/2015 3/26/2015David Wilson Jr 3053754246

272292 LED KIT 8/13/2014 8/15/2014

TRANSIT

Peter Funderburk 305-638-7209

276592 FUSE 8/18/2014 8/20/2014Peter Funderburk 305-638-7209

276379 LAMP 8/18/2014 8/20/2014Peter Funderburk 305-638-7209

276599 TRACER 8/18/2014 8/20/2014Peter Funderburk 305-638-7209

276575 WIRE 8/18/2014 8/20/2014Peter Funderburk 305-638-7209

276385 BUS PARTS 10/3/2014 10/7/2014Tommy Lewis 305-638-7212





(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

274184 DISCONNECT 8/13/2014 8/15/2014

TRANSIT


276399 BUS PARTS 8/15/2014 8/19/2014 8/21/2104Tommy Lewis 305-638-7212

275788 POWER INVERTER 8/18/2014 8/20/2014Peter Funderburk 305-638-7209

276061 IC 8/18/2014 8/20/2014Peter Funderburk 305-638-7209

276326 BULB 8/18/2014 8/20/2014Peter Funderburk 305-638-7209

276145 CONTACT 8/18/2014 8/20/2014Peter Funderburk 305-638-7209

276141 STRAP 8/18/2014 8/20/2014Peter Funderburk 305-638-7209


273128 CONNECTOR 8/13/2014 8/15/2014Peter Funderburk 305-638-7209

276121 IC 8/18/2014 8/20/2014Peter Funderburk 305-638-7209



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

276158 FUSE 8/18/2014 8/20/2014

TRANSIT




276921 COMPOUND 8/19/2014 8/21/2014Peter Funderburk 305-638-7209

276944 PUSHBUTTON 8/19/2014 8/21/2014Peter Funderburk 305-638-7209




268520 FLOOR MACHINE PARTS 8/7/2014 8/13/2014Sharon Walker 305-636-6520




(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272257 FLOOR MACHINE PARTS 8/7/2014 8/13/2014

TRANSIT

Sharon Walker 305-636-6520







275747 HARD DRIVE CADDY 8/8/2014 8/12/2014Peter Funderburk 305-638-7209

276286 CABLE 8/8/2014 8/12/2014Peter Funderburk 305-638-7209

276183 BUS PARTS EXPEDITE 8/8/2014 8/8/2014Tommy Lewis 305-638-7212



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

275787 DROP LIGHT 8/7/2014 8/11/2014

TRANSIT



273123 HANDSET 8/13/2014 8/15/2014Peter Funderburk 305-638-7209


276055 HANDSET 8/11/2014 8/13/2014Peter Funderburk 305-638-7209

276124 BOX 8/11/2014 8/13/2014Peter Funderburk 305-638-7209

275754 BATTERY PACK 8/22/2014 8/26/2014Peter Funderburk 305-638-7209

276287 SENSOR 8/11/2014 8/13/2014Peter Funderburk 305-638-7209

276712 TOOL, BEARING/RACE INSTALLER, FRASER GAUGE

NUMBER F-6535I; REAR BEARING RACE INSTALLER;

REQUIRED FOR REPAIRING THE BUS REAR WHEEL

HUBS AND REPLACING FOUNDATION BRAKE PARTS

DURING BRAKE JOBS

8/20/2014 8/21/2014Maribel Perez 305-638-7223

274356 TAPE 8/7/2014 8/11/2014Peter Funderburk 305-638-7209



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

275942 " TILE, #755, CEILING, 2' X 4'X 5/8"", WHITE " 9/18/2014 9/22/2014

TRANSIT

Norissa Nelson 305-638-7223

276033 BUS PARTS ONE VENDOR 8/11/2014 8/11/2014Tommy Lewis 305-638-7212



273112 MODULE 8/13/2014 8/15/2014Peter Funderburk 305-638-7209

276277 BUS PART RUSH BUS DOWN 8/8/2014 8/8/2014Tommy Lewis 305-638-7212


274496 SOCKET 8/22/2014 8/26/2014Peter Funderburk 305-638-7209


277141 BUS PARTS RUSH BUS DOWN 8/20/2014 8/20/2014Tommy Lewis 305-638-7212



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

277142 BUS PARTS RUSH BUS DOWN 8/20/2014 8/20/2014

TRANSIT

Tommy Lewis 305-638-7212

277113 POWER SUPPLY 8/21/2014 8/25/2014Peter Funderburk 305-638-7209

277313 PIPE 8/26/2014 8/28/2014Peter Funderburk 305-638-7209

276911 SEALING 8/26/2014 8/28/2014Peter Funderburk 305-638-7209

276960 WIFI, DECAL 12" X 8" 8/25/2014 8/27/2014Judy Shepard 305-638-7206

276157 BUTANE REFILL 8/25/2014 8/27/2014Peter Funderburk 305-638-7209


277354 INVERTER 8/25/2014 8/27/2014Peter Funderburk 305-638-7209


276877 PLUG 8/25/2014 8/27/2014Peter Funderburk 305-638-7209



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

276927 BUS PARTS 8/20/2014 8/22/2014

TRANSIT



277369 SUPPLY LINE 8/25/2014 8/27/2014Peter Funderburk 305-638-7209

276854 BRUSH 8/25/2014 8/27/2014Peter Funderburk 305-638-7209

276034 CHIPPING HAMMER 8/25/2014 8/27/2014Peter Funderburk 305-638-7209

276839 DISK 8/25/2014 8/27/2014Peter Funderburk 305-638-7209

276353 WHEEL 8/25/2014 8/27/2014Peter Funderburk 305-638-7209

276228 SOLDER 8/25/2014 8/27/2014Peter Funderburk 305-638-7209

276130 TORCH 8/25/2014 8/27/2014Peter Funderburk 305-638-7209

270184 LANTERN 8/26/2014 8/28/2014Peter Funderburk 305-638-7209



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

262123 BRASS EXTENSION 8/26/2014 8/28/2014

TRANSIT


274631 HEX KEY 8/26/2014 8/28/2014Peter Funderburk 305-638-7209

274927 IMPACT WRENCH 8/26/2014 8/28/2014Peter Funderburk 305-638-7209

277087 KNICK 8/25/2014 8/27/2014Peter Funderburk 305-638-7209



NUMBER F-8098; (INSTALLER-INNER S-CAM BUSHING)

REAR BEARING RACE INSTALLER; REQUIRED FOR

REPAIRING THE BUS REAR WHEEL HUBS AND

REPLACING FOUNDATION BRAKE PARTS DURING

BRAKE JOBS

8/20/2014 8/21/2014Maribel Perez 305-638-7223

275313 REFRIGERANT R410A 8/22/2014 8/25/2014Peter Funderburk 305-638-7209





(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

277277 PC BOARD 8/22/2014 8/26/2014

TRANSIT


277275 CONN BARRIER 8/22/2014 8/26/2014Peter Funderburk 305-638-7209


275259 HEAT GUN 8/22/2014 8/26/2014Peter Funderburk 305-638-7209





274820 BRUSH 8/22/2014 8/26/2014Peter Funderburk 305-638-7209


NUMBER F-6535R; REAR BEARING RACE INSTALLER;

REQUIRED FOR REPAIRING THE BUS REAR WHEEL

HUBS AND REPLACING FOUNDATION BRAKE PARTS

DURING BRAKE JOBS

8/20/2014 8/21/2014Maribel Perez 305-638-7223



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

275323 TIP 8/22/2014 8/26/2014

TRANSIT


276601 ALUMINUM 8/22/2014 8/26/2014Peter Funderburk 305-638-7209

275857 GOGGLES 8/22/2014 8/26/2014Peter Funderburk 305-638-7209

275301 BRAID 8/22/2014 8/26/2014Peter Funderburk 305-638-7209

276674 A/C & REFRIGERATION PARTS/SUPP 12/8/2014 12/10/2014Sharon Walker 786-469-5368

276706 A/C PARTS 8/20/2014 8/22/2014Sharon Walker 305-636-6520







(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

276845 BUS PARTS 8/20/2014 8/22/2014

TRANSIT



274691 TORCH 8/22/2014 8/26/2014Peter Funderburk 305-638-7209

272524 PC BOARD 6/19/2014 6/21/2014Peter Funderburk 305-638-7209


272017 AIR CONDITIONING REPAIR PARTS 6/17/2014 6/19/2014Sharon Walker 305-636-6520

272022 AIR CONDITIONING REPAIR PARTS 6/17/2014 6/19/2014Sharon Walker 305-636-6520

272076 COUPLER, 3/4", HOSE END, UNIVERSAL 6/13/2014 6/17/2014Sharon Walker 305-636-6520

272256 BRAKE SHOE, REAR DRUM, LINING SET, EAGLE TUG

MULE

6/13/2014 6/17/2014Sharon Walker 305-636-6520

272092 CLEANER, DEGREASER, 20 OZ SPRAY, (CS=12) 6/13/2014 6/17/2014Sharon Walker 305-636-6520



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

271659 GLOVES, LINEMAN'S, 14"CLASS 1 (NOTE EXPIRATION

DATE)

6/13/2014 6/17/2014

TRANSIT


271674 GLOVES, LINEMAN'S, LEATHER PROTECTOR 6/13/2014 6/17/2014Sharon Walker 305-636-6520

271682 KIT, FIRST AID, POCKET SIZE 6/13/2014 6/17/2014Sharon Walker 305-636-6520

271740 KIT, FIRST AID, POCKET SIZE 6/13/2014 6/17/2014Sharon Walker 305-636-6520

272587 BOX, TWO GANG 6/19/2014 6/21/2014Peter Funderburk 305-638-7209

272191 A/C & REFRIGERATION PARTS (FILTERS) 6/19/2014 6/23/2014Sharon Walker 305-636-6520




270081 HANDLE, HAMMER, SLEDGE, 36" 6/19/2014 6/20/2014Maribel Perez 305-636-6521



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

270373 FILE, HALF ROUND, COARSE, 10" 6/19/2014 6/20/2014

TRANSIT

Maribel Perez 305-636-6521

270258 TAP, BOTTOMING, 10-32 6/19/2014 6/20/2014Maribel Perez 305-636-6521

270269 TAP, BOTTOMING, 1/4-28 6/19/2014 6/20/2014Maribel Perez 305-636-6521

269721 RETAINING RING PLIERS, 0.047 IN 6/19/2014 6/20/2014Maribel Perez 305-636-6521

270369 STRIKER, SPARK, 3-WAY 6/19/2014 6/20/2014Maribel Perez 305-636-6521

270610 100 FT HEAVY DUTY COMMERCIAL WATER HOSES,

WEED EATERS WITH HIGH ENGINE POWER AND

LARGE FUEL CAPACITY; HT 131 SPECIFICATIONS -

PROFESSIONAL USE, DISPLACEMENT 36.3 CC (2.2 CU.

IN.)

6/19/2014 6/20/2014Maribel Perez 305-636-6521

270144 KEY, SILCOCK, 4 WAY, PASCO 6/19/2014 6/20/2014Maribel Perez 305-636-6521

270457 TAPE, TEFLON, 1/2" X 260" 6/19/2014 6/20/2014Maribel Perez 305-636-6521

269967 CLEANER, PIPE, PVC, 32 OZ.,WITH APPLICATOR 6/19/2014 6/20/2014Maribel Perez 305-636-6521

270060 KIT, REPAIR, VALVE, FLUSH, CLOSET, ROYAL, SLOAN 6/19/2014 6/20/2014Maribel Perez 305-636-6521



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272599 CONDUIT BODY 6/19/2014 6/21/2014

TRANSIT



272208 FILTER, OIL, DETOUR LIGHT 6/18/2014 6/20/2014Sharon Walker 305-636-6520

272167 SILICONE, CLEAR, 3 OZ TUBE 6/18/2014 6/20/2014Sharon Walker 305-636-6520









(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272411 BUS PARTS ONE VENDOR 6/18/2014 6/18/2014

TRANSIT



272247 BUS PARTS Z-REPAIR 6/18/2014 6/18/2014Tommy Lewis 305-638-7212



270652 NOZZLE, STRAHMAN AUTOMATIC WATER SAVER W/S,

W/20-B

6/19/2014 6/20/2014Maribel Perez 305-636-6521







(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272389 BUS PARTS 6/18/2014 6/20/2014

TRANSIT




271203 BUS PARTS / MOBILE PARTS 6/18/2014 6/20/2014Tommy Lewis 305-638-7212






120356 PUMP/MOTOR PARTS 8/4/2014 8/7/2014Jose Valle 786-552-8969



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

275455 COMPOUND 8/5/2014 8/7/2014

TRANSIT


275414 AUTOMOTIVE PARTS 8/4/2014 8/6/2014Sharon Walker 305-636-6520

120782 TOOLS 8/4/2014 8/7/2014Jose Valle 786-552-8969

120870 TOOLS 8/4/2014 8/7/2014Jose Valle 786-552-8969

120886 TOOLS 8/4/2014 8/7/2014Jose Valle 786-552-8969

120898 TOOLS 8/4/2014 8/7/2014Jose Valle 786-552-8969

121106 TOOLS 8/4/2014 8/7/2014Jose Valle 786-552-8969

121514 TOOLS 8/4/2014 8/7/2014Jose Valle 786-552-8969

121425 TOOLS 8/4/2014 8/7/2014Jose Valle 786-552-8969

121539 TOOLS 8/4/2014 8/7/2014Jose Valle 786-552-8969



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

121594 TOOLS 8/4/2014 8/7/2014

TRANSIT

Jose Valle 786-552-8969

270066 KIT, REPAIR, FLUSH VALVE, URINAL, ROYAL SLOAN 6/19/2014 6/20/2014Maribel Perez 305-636-6521

122009 TOOLS 8/4/2014 8/7/2014Jose Valle 786-552-8969

275605 TWIN VISION 8/5/2014 8/7/2014Peter Funderburk 305-638-7209

120877 HOSE, CLAMPS AND COUPLING 8/4/2014 8/7/2014Cheryl Thomas-hughes 786-552-8058

121238 MOBILE EQUIPMENT 8/4/2014 8/7/2014Gracoam Casas 786-552-8055

275121 KIT, MASTER GASKET, 518, 25 ML SYRINGE 8/6/2014 8/8/2014Norissa Nelson 305-636-6514

276885 DRILL BIT 9/64IN 8/26/2014 8/28/2014Peter Funderburk 305-638-7209


277299 BIT #14 8/27/2014 8/29/2014Peter Funderburk 305-638-7209



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

274462 LIGHTNING DETECTOR 8/7/2014 8/11/2014

TRANSIT


275625 MULTIMETER 8/28/2014 9/2/2014Peter Funderburk 305-638-7209





121604 TOOLS 8/4/2014 8/7/2014Jose Valle 786-552-8969

275570 LANTERN 8/4/2014 8/6/2014Peter Funderburk 305-638-7209


271004 FLAPPER, TOILET TANK, SEALMASTER, STD ADAPTER 6/19/2014 6/20/2014Maribel Perez 305-636-6521



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

270783 SEALANT, THREAD, WITH TEFLON 6/19/2014 6/20/2014

TRANSIT


270918 PIN, COTTER, 1/16" X 1" 6/19/2014 6/20/2014Maribel Perez 305-636-6521

270801 TAP, STARTER, 1/4-20 6/19/2014 6/20/2014Maribel Perez 305-636-6521

270749 TAPE, DUCT 2X60 YARDS ROLL 6/19/2014 6/20/2014Maribel Perez 305-636-6521

270611 HAND TRUCK, SHOVEL NOSE, 900 LB CAPACITY,

DAYTON MODEL 2NXC1

6/19/2014 6/20/2014Maribel Perez 305-636-6521

270483 GLOVES, WELDER, LEATHER, (LARGE) (ISSUE BY PAIR) 6/19/2014 6/20/2014Maribel Perez 305-636-6521

270798 BLADE, CIRCULAR SAW, 14IN. DIAMETER, 48 TEETH 6/19/2014 6/23/2014Maribel Perez 305-636-6521

271001 BLADE, RECIPROCATING, METAL, 18 TEETH PER (IN),

12"L, 3/4"W (PK=5)

6/19/2014 6/23/2014Maribel Perez 305-636-6521

271034 BLADE, RECIPROCATING, REGULAR; (ISSUE BY THE

PK=5)

6/19/2014 6/23/2014Maribel Perez 305-636-6521

270907 SANDPAPER, 400A, WET AND DRY 6/19/2014 6/23/2014Maribel Perez 305-636-6521



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

275310 CAP 8/5/2014 8/7/2014

TRANSIT


275583 TELEPHONE 8/4/2014 8/6/2014Peter Funderburk 305-638-7209

261915 RELAY 8/5/2014 8/7/2014Peter Funderburk 305-638-7209

275577 REFRIGERANT R407C 8/22/2014 8/25/2014Peter Funderburk 305-638-7209









(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

275246 RESISTOR 7/30/2014 8/1/2014

TRANSIT


275257 TRANSISTOR 7/30/2014 8/1/2014Peter Funderburk 305-638-7209

271205 LED SIGN 7/30/2014 8/1/2014Peter Funderburk 305-638-7209

264977 CCU 8/5/2014 8/7/2014Peter Funderburk 305-638-7209

271017 HANDLE ASSY., (STD.REGAL VALVES), URINAL

INSTALLATION

6/19/2014 6/20/2014Maribel Perez 305-636-6521

270548 NIPPLE, 1/2 X 2", STEEL, EXTRA HEAVY, BLACK 6/19/2014 6/23/2014Maribel Perez 305-636-6521

278498 THINNER, #190 RUSTOLEUM, PAINT, (GALLON) 9/24/2014 9/26/2014Norissa Nelson 305-636-6514

281821 AUTOMOTIVE & TRUCK PARTS & REPAIR 10/24/2014 10/28/2014Sharon Walker 305-636-6520

277395 CLOTH, EMERY, 320 GRIT, 1-1/2 X 50 YARDS 9/24/2014 9/26/2014Norissa Nelson 305-636-6514

277404 BRUSH, PAINT, 2”, THROW AWAY 9/24/2014 9/26/2014Norissa Nelson 305-636-6514



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

277413 BRUSH, PAINT, 1” THROW AWY 9/24/2014 9/26/2014

TRANSIT


278179 BRUSH, PAINT, 3” THROW AWAY 9/24/2014 9/26/2014Norissa Nelson 305-636-6514

278308 DISC, BRIGHT BUFF, QUICK LOK 9/24/2014 9/26/2014Norissa Nelson 305-636-6514

278309 SANDPAPER, SHEET, 9X11, 220 GRIT 9/24/2014 9/26/2014Norissa Nelson 305-636-6514

278079 BLADE, RAZOR, H.D. UTILITY, 2 OR 3 NOTHCES

ACROSS THE TOP

9/24/2014 9/26/2014Norissa Nelson 305-636-6514

278649 "PRIMER, METAL SEALER, OSPHO, FOR PAINTING

(NO SUBSTIUTE)"

9/24/2014 9/26/2014Norissa Nelson 305-636-6514

276875 REMOVER, VARNISH & PAINT, LIQUID NO-WASH, ALL-

PRO PRODUCT

9/24/2014 9/26/2014Norissa Nelson 305-636-6514

276776 BRUSH, PAINT, 3”, THROW AWAY 9/24/2014 9/26/2014Norissa Nelson 305-636-6514

277093 BRUSH, PAINT, 3”, GENERAL PURPOSE, POLYESTER

OR NYLON

9/24/2014 9/26/2014Norissa Nelson 305-636-6514



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

277542 PAINT, BLACK, FLAT, RUSTOLEUM (15 OZ. SPRAY) 9/24/2014 9/26/2014

TRANSIT


276994 HANDLE, ALUMINUM, 51” LONG 9/24/2014 9/26/2014Norissa Nelson 305-636-6514

278746 PAINT, BLUE, DEEP, ENAMEL, RUSTOLEUM (15 OZ.

SPRAY)

9/24/2014 9/26/2014Norissa Nelson 305-636-6514

277853 CATALYST, EPOXY (GALLON) DUPONT 2507S 9/24/2014 9/26/2014Norissa Nelson 305-636-6514

278722 ACTIVATOR, PAINT, IMRON, DUPONT 192S; NABI 5171-

5209/6101-76

9/24/2014 9/26/2014Norissa Nelson 305-636-6514

273763 FURNITURE (OFFICE/NON-OFFICE) 9/25/2014 9/29/2014Sharon Walker 305-636-6520

280550 BUS PARTS BUS DOWN 10/1/2014 10/1/2014Tommy Lewis 305-638-7212






(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

281659 BUS PARTS EXPEDITE 10/16/2014 10/16/2014

TRANSIT


281225 RENEWAL 10/16/2014 10/16/2014Tommy Lewis 305-638-7212


279215 DRILL BIT 9/18/2014 9/22/2014Peter Funderburk 305-638-7209

278071 SCRAPER, RAZOR BLADE, HEAVY DUTY (FOR DECAL

REMOVER)

9/24/2014 9/26/2014Norissa Nelson 305-636-6514

279827 PAINT, LIGHT GREY, WATER BORNE, GLOSS, DTM 9/23/2014 9/23/2014Norissa Nelson 305-636-6514

277517 BUS REMANUFACTURER 8/29/2014 9/3/2014Tommy Lewis 305-638-7212

278890 TAP 9/18/2014 9/22/2014Peter Funderburk 305-638-7209





(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

279084 CUTTER 9/18/2014 9/22/2014

TRANSIT


279362 BLADE 9/18/2014 9/22/2014Peter Funderburk 305-638-7209





278459 "WEDGE ANCHOR, ½ INCH X 2-3/4 INCHES STAINLESS

STEEL"

9/18/2014 9/22/2014Norissa Nelson 305-636-6514

277204 GRID, FOR 5 GALLON PAINT PAILS 9/24/2014 9/26/2014Norissa Nelson 305-636-6514

277844 CEMENT, HYDRAULIC, WATER-STOP, 10 LB CAN 9/22/2014 9/24/2014Norissa Nelson 305-636-6514




(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

275457 "FUNNEL, GALVANIZED STEEL, THREADED, 14 QT

CAP, 2” SPOUT OD, 11-3/4 TOP OD, 27 GA"

9/23/2014 9/25/2014

TRANSIT


278937 MOTOR, 1/6 HP, 115V, 1725 RPM, 3.5 A, FR 48, AUTO

RESET

9/23/2014 9/25/2014Norissa Nelson 305-636-6514



278009 ANCHOR, 3/16 X 7/8, ZAMALAC NAILIN, MUSHROOM

HEAD

9/18/2014 9/22/2014Norissa Nelson 305-636-6514

275352 "ROPE, NYLON, 1/4""-3 STRAND, 1200 FT SPOOL (ISSUE

TO SUPERVISOR ONLY)"

9/18/2014 9/22/2014Norissa Nelson 305-638-7223

275804 "DRILL BIT, 1/8"", COBALT" 9/18/2014 9/22/2014Norissa Nelson 305-638-7223






(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

279371 AUTOMOTIVE & TRUCK PARTS & REPAIR SVC 9/18/2014 9/19/2014

TRANSIT


276871 STRIP, WEATHER, ROLL, ¾”W X 7/16” X 10’L 9/24/2014 9/26/2014Norissa Nelson 305-636-6514

278668 MUFFLER. ENGINE EXHAUST; NABI 2000-2210; PLEASE

DELIVER ONE (1) OF THE FOUR (4) MUFFLERS BY

NEXT DAY AIR

9/19/2014 9/22/2014Norissa Nelson 305-638-7223



281064 MOBILE EQUIPMENT PARTS & SERVICES 10/29/2014 11/4/2014Sharon Walker 305-636-6520



281702 REPAIR SVCS-SHOP EQUIP & TOOLS 10/28/2014 10/30/2014Sharon Walker 305-636-6520

276855 LOCK ASSY, SASH 10/31/2014 11/5/2014Judy Shepard 786-469-5319



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

281608 BUS PARTS 11/3/2014 11/5/2015

TRANSIT






253362 OVERHAUL OF WHEEL TRUING MACHINE 10/28/2014 10/30/2014Judy Shepard 786-469-5319







(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

281568 BUS PARTS 11/4/2014 11/6/2014

TRANSIT










272420 KIT, METRIC COARSE THREAD REPAIR, M10 X 1.5 6/18/2014 6/20/2014Sharon Walker 305-636-6520



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº


TRANSIT









279286 RAINCOAT, 48 INCHES, YELLOW, “EXTRA LARGE”,

W/HOOD SNAPS

11/13/2014 11/17/2014Norissa Nelson 786-469-5316




(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

281799 BUS PARTS 10/27/2014 10/29/2014

TRANSIT













(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

277754 BUS PARTS 10/27/2014 10/29/2014

TRANSIT













(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

279058 TRACER 9/16/2014 9/18/2014

TRANSIT


276690 FITTING, ELBOW, 190261-12S, CONTROL BOX, MOVER

CAR

9/4/2014 9/8/2014Norissa Nelson 305-636-6514

276660 FITTING, 4401-10S, SAE 45 DEG. SAE FLARE, USE

FC300/350 HOSE

9/4/2014 9/8/2014Norissa Nelson 305-636-6514

277856 "WASHER, LOCK, 1-1/4”, INTERNAL TOOTH, RADIUS

ROD INSTALLATION"

9/5/2014 9/9/2014Norissa Nelson 305-638-7223

278080 ADHESIVE, #76, HI-TACK, GEAR UNIT RESERVOIR, 24

OZ. SPRAY

9/5/2014 9/9/2014Norissa Nelson 305-636-6514

275945 "PAINT, FOR AXLE STRESS RELIEF GROVES, PART (A)" 9/5/2014 9/9/2014Norissa Nelson 305-638-7223

275967 "PAINT, FOR AXLE STRESS RELIEF GROVES, PART (B)" 9/5/2014 9/9/2014Norissa Nelson 305-638-7223

270407 CURRENCY & SORTES ONE VENDOR 9/5/2014 9/5/2014Tommy Lewis 305-638-7212

278573 COIN CURRENCY & SORTES 9/9/2014 9/10/2014Tommy Lewis 305-638-7212

276476 BATTERY, SIZE 9V, ALKALINE 9/10/2014 9/12/2014Norissa Nelson 305-636-6514



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

278463 T99 TENSIONER LINE 1 9/12/2014 9/16/2014

TRANSIT


276661 FITTING, 63-190600-16, SAE 37 DEG JIC FLARE, USE

2807-16 HOSE

9/4/2014 9/8/2014Norissa Nelson 305-636-6514


276593 "FITTING, AIR COUPLING ¼, MALE PIPE; IF

SUBSTITUTED, MUST BE COMPATIBLE AND

INTERCHANGEABLE W/ FD41-1014-04-04, FD41-1013-

04-04FD41-1000-04-04"

9/4/2014 9/8/2014Norissa Nelson 305-636-6514









(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

278476 BUS PARTS 9/15/2014 9/17/2014

TRANSIT




278757 TUBING 9/16/2014 9/18/2014Peter Funderburk 305-638-7209

278284 BALLAST 9/16/2014 9/18/2014Peter Funderburk 305-638-7209


278456 T99 WATER NOZZLE 1 9/12/2014 9/16/2014Peter Funderburk 305-638-7209


277474 BUS PARTS ONE VENDOR 8/26/2014 8/26/2014 8/27/2104Tommy Lewis 305-638-7212




(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

277214 BUS PARTS 8/26/2014 8/28/2014 9/2/2104

TRANSIT



277548 BUS PARTS REPAIR 8/28/2014 9/2/2104Tommy Lewis 305-638-7212

277631 BUS PARTS REPAIR 8/28/2014 9/2/2014Tommy Lewis 305-638-7212

277513 BUS REMANUFACTURER 8/29/2014 9/3/2014Tommy Lewis 305-638-7212

276823 GREASE PUMP 8/26/2014 8/28/2014Peter Funderburk 305-638-7209

276993 DRILL BIT 1/4IN 8/26/2014 8/28/2014Peter Funderburk 305-638-7209

268497 PHOTOGRAPHIC IDENTIFICATION CARDS 9/2/2014 9/4/2014Norissa Nelson 305-638-7223

277750 AUTOMOTIVE & TRUCK PARTS & REPAIR SERV 9/2/2014 9/4/2014Sharon Walker 305-636-6520

276687 FITTING, 1AA10FJ8, HOSE CRIMP #10, JIC STRAIGHT 9/4/2014 9/8/2014Norissa Nelson 305-636-6514



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

278078 WHEEL 9/3/2014 9/5/2014

TRANSIT


279163 BATTERY 9/16/2014 9/18/2014Peter Funderburk 305-638-7209


277877 NOZZLE 9/3/2014 9/5/2014Peter Funderburk 305-638-7209



278092 AUTOMOTIVE & TRUCK PARTS & REPAIR SVC 9/3/2014 9/5/2014Sharon Walker 305-636-6520



278191 A/C & REFRIGERATION PARTS & SUPPLIES 9/3/2014 9/5/2014Sharon Walker 305-636-6520



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

277549 REPAIR SVCS-SHOP EQUIP & TOOLS 9/3/2014 9/5/2014

TRANSIT


278091 WORK GLOVES 9/3/2014 9/5/2014Sharon Walker 305-636-6520

278019 JANITORIAL SUPPLIES 9/3/2014 9/5/2014Sharon Walker 305-636-6520

277954 CASTERS AND INDUSTRIAL WHEELS 9/4/2014 9/8/2014Sharon Walker 305-636-6520

278082 TERMINAL 3/3/2015 3/5/2015Peter Funderburk 3056387209

279066 CLIP 9/18/2014 9/22/2014Peter Funderburk 305-638-7209







(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

278997 FUSE 9/18/2014 9/22/2014

TRANSIT








276925 BRACKET FOR FIRE FIRE EXTINGUISHER, ABC, 5 LBS.,

SHORT/FAT; ALL BUSES

9/17/2014 9/19/2014Norissa Nelson 305-638-7223

279401 NETWORK CARD 9/18/2014 9/22/2014Peter Funderburk 305-638-7209

277671 "BATTERY, 12V, 25AH; 6.93""W X 4.93""H X 6.5""L,

(4010/4100U)"

9/17/2014 9/19/2014Norissa Nelson 305-638-7223



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

279354 SOCKET 9/18/2014 9/22/2014

TRANSIT




279208 LIMIT SWITCH 9/18/2014 9/22/2014Peter Funderburk 305-638-7209

278897 TERMINAL 9/18/2014 9/22/2014Peter Funderburk 305-638-7209








(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

279214 DRILL BIT 9/18/2014 9/22/2014

TRANSIT










275961 SANDPAPER 9/17/2014 9/19/2014Peter Funderburk 305-638-7209



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

277379 TOOL 9/17/2014 9/19/2014

TRANSIT



276053 HOSE 9/17/2014 9/19/2014Peter Funderburk 305-638-7209


274819 NIPPLE 9/17/2014 9/19/2014Peter Funderburk 305-638-7209


277295 HOSE 9/17/2014 9/19/2014Peter Funderburk 305-638-7209


276331 NOZZLE 9/17/2014 9/19/2014Peter Funderburk 305-638-7209




(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

275946 BIT SCREWDRIVER 9/17/2014 9/19/2014

TRANSIT


276056 "FUSE, 40A, 1000V FILTER CAPACITOR ASSY" 9/17/2014 9/17/2014Judy Shepard 305-638-7206

268729 "TRANSFORMER, CONTROL" 9/17/2014 9/19/2014Judy Shepard 305-638-7206







275773 "LAMP, FLUORESCENT, 36W, 48.0 LG, 230V, COOL

WHITE, "

9/17/2014 9/19/2014Judy Shepard 305-638-7206



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

275251 BLADE 9/17/2014 9/19/2014

TRANSIT









273404 LABEL 7/8/2014 7/10/2014Peter Funderburk 305-638-7209




(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

273403 MULTIMETER 7/8/2014 7/10/2014

TRANSIT


273032 COVER 7/8/2014 7/10/2014Peter Funderburk 305-638-7209



273911 PHONE 7/8/2014 7/10/2014Peter Funderburk 305-638-7209


273616 CAMERA ASSY 7/8/2014 7/10/2014Peter Funderburk 305-638-7209

270193 SWITCH 7/8/2014 7/10/2014Peter Funderburk 305-638-7209

273790 HEADLIGHT 7/8/2014 7/10/2014Peter Funderburk 305-638-7209




(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

273811 BALLAST 7/8/2014 7/10/2014

TRANSIT



272897 RELAY 7/8/2014 7/10/2014Peter Funderburk 305-638-7209

273428 LUG 7/8/2014 7/10/2014Peter Funderburk 305-638-7209



272582 LEAD METER 7/8/2014 7/10/2014Peter Funderburk 305-638-7209

274131 MULTIMETER 7/10/2014 7/14/2014Peter Funderburk 305-638-7209





(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272859 PADLOCK 7/11/2014 7/15/2014

TRANSIT


273260 CABLE, STL STEEL, 3/8" X 220', W/THIMBLE 7/11/2014 7/15/2014Maribel Perez 305-636-6521

273209 HASP, 6-1/2", 51-4900 7/11/2014 7/15/2014Maribel Perez 305-636-6521

273399 SOLDERING IRON, BUTANE, PORTASOL 7/11/2014 7/15/2014Maribel Perez 305-636-6521

273390 FUEL, PROPANE CYLINDER, 7/11/2014 7/15/2014Maribel Perez 305-636-6521


272911 BLADE, CHOP SAW, 7/11/2014 7/15/2014Maribel Perez 305-636-6521






(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

273977 JANITORIAL SUPPLIES 7/11/2014 7/15/2014

TRANSIT













(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

274165 A/C PARTS 7/11/2014 7/15/2014

TRANSIT













(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

273516 BUS PARTS 7/9/2014 7/11/2014

TRANSIT










272554 CHAIN, OREGON D-SERIES, VANGUARD 72V, ECHO CS-

670

7/9/2014 7/11/2014Maribel Perez 305-636-6521



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

273021 BUS PARTS 7/9/2014 7/11/2014

TRANSIT


271769 CHAIN, CUTTING, FOR ECHO CHAIN SAW WITH 20"

BAR

7/9/2014 7/11/2014Maribel Perez 305-636-6521











(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

273718 BUS PARTS 7/9/2014 7/11/2014

TRANSIT






274685 BEARING 7/21/2014 7/23/2014Peter Funderburk 305-638-7209







(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

273891 BUS PARTS 7/14/2014 7/16/2014

TRANSIT










272578 BEARING, SPINDLE WHEEL, PHASE I & II, MOVER

VEHICLE

7/22/2014 7/26/2014Judy Shepard 305-638-7206



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

273257 TOOL BAGS 7/18/2014 7/22/2014

TRANSIT


274017 CLOTH, WELDED HARDWARE 7/18/2014 7/22/2014Maribel Perez 305-636-6521

273205 PIN, FRICTION LINK, TREAD BRAKE UNIT 7/18/2014 7/22/2014Maribel Perez 305-636-6521

272885 FILE, HALF ROUND, 8", FINE 7/18/2014 7/22/2014Maribel Perez 305-636-6521

273197 LUBRICANT, OIL, CASTER, RAW, SPEC D-960 7/18/2014 7/22/2014Maribel Perez 305-636-6521

274367 BLADE, RAZOR, H.D.UTILITY, 2 OR 3 NOTCHES

ACROSS THE TOP

7/16/2014 7/18/2014Norissa Nelson 305-638-7223

274544 ABSORBENT, OIL, POLYPROPYLENE/MELTBLOWN

PAD FOR PETROLEUM BASED LIQUIDS OR

EQUIVALENT-100 EACH

7/16/2014 7/18/2014Norissa Nelson 305-638-7223



273812 FUSEHOLDER 7/9/2014 7/11/2014Peter Funderburk 305-638-7209



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

273880 CONNECTOR 7/9/2014 7/11/2014

TRANSIT


273147 SAFETY TOOLS T99 7/9/2014 7/11/2014Peter Funderburk 305-638-7209


274388 PROTECTOR, THREAD, POLYETHYLENE, INTERNAL,

3/8"

8/18/2014 8/18/2014Maribel Perez 305-638-7223

271724 BOURNS 3500S-2-501L POT 7/11/2014 7/15/2014Maribel Perez 305-636-6521


274268 TAP, STARTER, METRIC, 7/25/2014 7/28/2014Maribel Perez 305-636-6521

274260 BIT, SCREWDRIVER TIP, 480 7/25/2014 7/28/2014Maribel Perez 305-636-6521


274693 FUEL, PROPANE CYLINDER, 14.1 OZ. (NON-

REFILLABLE)

7/25/2014 7/28/2014Maribel Perez 305-636-6521



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

274741 TAP, METRIC, M18 X 1.5, HI SPEED STEEL, PLUG

STYLE - CLASS 6H FIT

7/25/2014 7/28/2014

TRANSIT


274535 PLUNGER, TOILET, HEAVY DUTY 7/25/2014 7/28/2014Maribel Perez 305-636-6521

274507 PLUNGER, TOILET, HEAVY DUTY 7/25/2014 7/28/2014Maribel Perez 305-636-6521

275207 TOOL, INJECTOR TIMING GAUGE 7/25/2014 7/28/2014Maribel Perez 305-636-6521

273968 STRAP, STEEL, (FOR SHIPPING) 7/25/2014 7/29/2014Maribel Perez 305-636-6521


273883 BIT, AUGER, 9/16 (SPECIAL SHANK) 7/25/2014 7/29/2014Maribel Perez 305-636-6521


273972 BURR, CARBIDE 7/25/2014 7/29/2014Maribel Perez 305-636-6521

274497 FILE, HALF ROUND, 8", COARSE 7/25/2014 7/29/2014Maribel Perez 305-636-6521



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

273124 DRILL BIT, 17/64", COBALT 7/25/2014 7/29/2014

TRANSIT


273705 HASP 7/25/2014 7/29/2014Maribel Perez 305-636-6521

273632 FLUID, BRAKE, QUAKER SUPREME 7/25/2014 7/29/2014Maribel Perez 305-636-6521

273225 O-RING, 1.7200 ID, 1.9560 OD 7/25/2014 7/29/2014Maribel Perez 305-636-6521


270586 CLIP, MODIFIED E CLIP, FOR JOINT BAR, TRACK 7/23/2014 7/25/2014Judy Shepard 305-638-7206

272735 VALVE, CHECK, AIR COMPRESSOR DISCHARGE PORT 7/23/2014 7/28/2014Judy Shepard 305-638-7206


274960 TESTER 7/24/2014 7/28/2014Peter Funderburk 305-638-7209




(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

274196 DIE, REPLACEMENT, 3/8-16 7/25/2014 7/29/2014

TRANSIT


274076 KIT, REPAIR, FLUSH VALVE 7/30/2014 8/1/2014Maribel Perez 305-636-6521



275451 VICE ACTION LATCH 7/30/2014 8/1/2014Maribel Perez 305-636-6521

275507 REFRIGERANT, R134A 7/30/2014 8/1/2014Maribel Perez 305-636-6521

274556 CONTAINER, SECURITY WITH LOCK 7/30/2014 8/1/2014Maribel Perez 305-636-6521

273643 CHAIN, 3/8" 7/30/2014 8/1/2014Maribel Perez 305-636-6521

274063 FAUCET, PUSH BUTTON, 7/30/2014 8/1/2014Maribel Perez 305-636-6521

273715 VALVE,STRAIGHT, 7/30/2014 8/1/2014Maribel Perez 305-636-6521



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

274385 VALVE,STRAIGHT,IPS IN. 7/30/2014 8/1/2014

TRANSIT


274639 SEAT, TOILET, SOLID PLASTIC, 7/30/2014 8/1/2014Maribel Perez 305-636-6521

273700 FAUCET, GOOSENECK, CHICAGO 7/30/2014 8/1/2014Maribel Perez 305-636-6521

275113 ROCKER 7/25/2014 7/29/2014Peter Funderburk 305-638-7209

273797 VALVE, FLUSH, "CLOSET" 7/30/2014 8/1/2014Maribel Perez 305-636-6521

274752 TRANSISTOR 7/21/2014 7/23/2014Peter Funderburk 305-638-7209

273793 SEAT, TOILET 7/30/2014 8/1/2014Maribel Perez 305-636-6521

274186 BRUSH, WIRE WHEEL 7/30/2014 8/1/2014Maribel Perez 305-636-6521

273525 ELBOW, REDUCING 1/2 X 3/8", (NPT) 7/30/2014 8/1/2014Maribel Perez 305-636-6521

274292 TOOL, CRIMPER, HD, EZ-RJPRO 7/30/2014 8/1/2014Maribel Perez 305-636-6521



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

274553 SHEET METAL NIBBLER, 16 GA, 5.0 A, 7/30/2014 8/1/2014

TRANSIT


273835 SOCKET SET, 3/3 INCH DRIVE 7/30/2014 8/1/2014Maribel Perez 305-636-6521







274640 VALVE, BALL, BRASS, 1/2" 7/30/2014 8/1/2014Maribel Perez 305-636-6521




(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

273108 FLUX, SILVER SOLDER 7/23/2014 7/25/2014

TRANSIT


273640 WELDING WIRE, SIZE .035, FOR SPOOLMATIC GUN 7/23/2014 7/25/2014Maribel Perez 305-636-6521

273429 FLUX, SILVER, SOLDERING/BRAZING, BORAX BASE, 1

LB CAN

7/23/2014 7/25/2014Maribel Perez 305-636-6521

274525 ROD, BRAZING, 1/8", FLUX COATED, PL8235 7/23/2014 7/25/2014Maribel Perez 305-636-6521

273201 BLADE, SAWZALL, 4"L X 14 T.P.I., BI-METAL, (PK OF 5) 7/23/2014 7/25/2014Maribel Perez 305-636-6521

273753 BIN, SHELF, PLASTIC, 11-5/8" X 4-1/8" X 4" 7/23/2014 7/25/2014Maribel Perez 305-636-6521

273806 PIN, COTTER, 1/16" X 1/2", LINK,INJECTOR CONTROL

TUBE,

7/23/2014 7/25/2014Maribel Perez 305-636-6521

274521 BIT, #14, TAMPER PROOF SCREW DRIVER SPANNER 7/23/2014 7/25/2014Maribel Perez 305-636-6521


274850 WIRE LOOM 7/22/2014 7/24/2014Peter Funderburk 305-638-7209



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

274822 BALLAST 7/22/2014 7/24/2014

TRANSIT


274578 POWER SUPPLY 7/24/2014 7/28/2014Peter Funderburk 305-638-7209

274684 SET SCREW 7/22/2014 7/24/2014Peter Funderburk 305-638-7209

274523 DRILL BIT, 13/64", COBALT 7/23/2014 7/25/2014Maribel Perez 305-636-6521

274756 CLIP 7/22/2014 7/24/2014Peter Funderburk 305-638-7209




259001 WASHER, INSULATING 7/22/2014 7/23/2014Judy Shepard 305-638-7206

273967 SHUNT ASSY, COLLECTOR 7/22/2014 7/25/2014Judy Shepard 305-638-7206



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272100 CCU, SWITCH ELEMENT 7/22/2014 7/25/2014

TRANSIT

Judy Shepard 305-638-7206

272376 BEARING, INNER, HUB ASSY, 7/22/2014 7/26/2014Judy Shepard 305-638-7206

272375 CUP, HUB BEARING, INNNER, #52618, 7/22/2014 7/26/2014Judy Shepard 305-638-7206

272360 CUP, HUB BEARING, OUTER 7/22/2014 7/26/2014Judy Shepard 305-638-7206

273509 BEARING, ROLLER 7/22/2014 7/26/2014Judy Shepard 305-638-7206

274015 DECAL, FASTEN BIKE HERE 8/21/2014 8/25/2014Judy Shepard 305-638-7206

274821 CONDUIT 7/22/2014 7/24/2014Peter Funderburk 305-638-7209

271972 BUS PARTS PLEASE EXPEDITE 7/22/2014 7/22/2014Tommy Lewis 305-638-7212

271727 BOOSTER VALVE, 10,000 PSI, LENGTH 8.66 IN 7/11/2014 7/15/2014Maribel Perez 305-636-6521




(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

274706 LAMP 7/21/2014 7/23/2014

TRANSIT


273741 LED 7/21/2014 7/23/2014Peter Funderburk 305-638-7209











(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

274745 DRILL BIT, 3/16”, COBALT 7/23/2014 7/25/2014

TRANSIT




274652 PIN DUAL 7/23/2014 7/25/2014Peter Funderburk 305-638-7209


273222 DRENCH HOSE, BODY SPRAY OPTION 7/23/2014 7/25/2014Maribel Perez 305-636-6521

273526 DRILL BIT, 3/16", MASONRY 7/23/2014 7/25/2014Maribel Perez 305-636-6521


273324 DRILL BIT, 21/64", GENERAL, HS 7/23/2014 7/25/2014Maribel Perez 305-636-6521




(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

274267 DRILL BIT, 5/32", COBALT 7/23/2014 7/25/2014

TRANSIT













(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272521 BUS PARTS 6/20/2014 6/24/2014

TRANSIT









272829 PADLOCK, REMOVABLE CORE TYPE, NO CORE

(MEDECO)

7/1/2014 7/3/2014Maribel Perez 305-636-6521




(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272038 LOCKSET, CYL. PRIVACY 7/1/2014 7/3/2014

TRANSIT













(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272366 BUS PARTS 6/20/2014 6/24/2014

TRANSIT



274127 METER 7/10/2014 7/14/2014Peter Funderburk 305-638-7209


272561 POLO SHIRTS 6/24/2014 6/26/2014Peter Funderburk 305-638-7209

260100 VEHI LIFTS 6/16/2014 6/18/2014 6/30/2104Tommy Lewis 305-638-7212



272913 SWITCH 6/24/2014 6/24/2014Peter Funderburk 305-638-7209

272847 RIBBON 6/24/2014 6/24/2014Peter Funderburk 305-638-7209



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272896 GRIP 6/24/2014 6/24/2014

TRANSIT



272840 J HOOK 6/24/2014 6/24/2014Peter Funderburk 305-638-7209

272839 CABLE 6/24/2014 6/24/2014Peter Funderburk 305-638-7209






272584 CUTTER, CARTON, RETRACTABLE 7/1/2014 7/3/2014Maribel Perez 305-636-6521



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272674 BRUSH, CUP, WIRE, 1 1/2" DIA., .008 7/1/2014 7/3/2014

TRANSIT


272200 WHEEL, CUT-OFF, THIN, HIGH SPEED 7/1/2014 7/3/2014Maribel Perez 305-636-6521

271770 DRILL BIT, SURFACE TREATED, HEAVY 7/1/2014 7/3/2014Maribel Perez 305-636-6521

271748 DRILL BIT, SURFACE TREATED, HEAVY 7/1/2014 7/3/2014Maribel Perez 305-636-6521

271409 TORCH, SELF-IGNITING 7/1/2014 7/3/2014Maribel Perez 305-636-6521

271811 TIP CLEANER, PROPANE TORCH 7/1/2014 7/3/2014Maribel Perez 305-636-6521

270952 RETAINING RING PLIER, 7/1/2014 7/3/2014Maribel Perez 305-636-6521

271290 NIPPLE, 1 X 8", CONDUIT OR CHASE 7/1/2014 7/3/2014Maribel Perez 305-636-6521

271292 NIPPLE, 1 X 10", CONDUIT OR CHASE 7/1/2014 7/3/2014Maribel Perez 305-636-6521

269212 BURLAP ROLL, 36" X 100 YDS., PADLOCK SEAL,

GREEN., AIR HORN WITH CAN, MAGLITE AND

FOLDING KNIFE, CARGO BOXES, 41X17X14

7/1/2014 7/3/2014Maribel Perez 305-636-6521



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272037 LOCKSET, CYL. STOREROOM 7/1/2014 7/3/2014

TRANSIT


266135 SIDE-LEADS 6/24/2014 6/24/2014Peter Funderburk 305-638-7209

272788 AUTOMOTIVE & TRUCK PARTS AND REPAIR SERVICE 6/24/2014 6/26/2014Sharon Walker 305-636-6520


272047 CUSHIONS, SEAT, VINYL, BACK & BOTTOM, FORKLIFT;

HYSTER H60FT SNL177B1736E

6/11/2014 6/13/2014Sharon Walker 305-636-6520

272049 SENSOR, SEAT, OPERATOR PRESENCE FORKLIFT;

HYSTER H60FT SNL177B17356E

6/11/2014 6/13/2014Sharon Walker 305-636-6520

272048 HARNESS KIT, SENSOR, SEAT OPERATOR, FORKLIFT;

HYSTER H60FT SN L177B17356E

6/11/2014 6/13/2014Sharon Walker 305-636-6520

272053 NOZZLE FIXED ASSEMBLY, NO SWIVEL 1-1/4” WITH

STRAINER, NO NOZZLE TIP

6/11/2014 6/13/2014Sharon Walker 305-636-6520

272051 NOZZLE FIXED ASSEMBLY, NO SWIVEL 1” WITH


6/11/2014 6/13/2014Sharon Walker 305-636-6520



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272050 NOZZLE ASSEMBLY, DOUBLE SWIVEL 1-1/4” WITH


6/11/2014 6/13/2014

TRANSIT


271762 CASTER, PLASTIC, FOR MOP BUCKETS 6/11/2014 6/13/2014Sharon Walker 305-636-6520

256735 PARTS TO INSTALL A/C UNIT AT DADELAND SOUTH

STATION

6/11/2014 6/13/2014Sharon Walker 305-636-6520



272673 SAFETY SHOES AND BOOTS 6/20/2014 6/24/2014Sharon Walker 305-636-6520


272287 AIR COMPRESSORS, REPAIRS AND PARTS 6/20/2014 6/23/2014Sharon Walker 305-636-6520





(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272453 JANITORIAL SUPPLIES 6/24/2014 6/26/2014

TRANSIT



271106 LATEX & NITRILE GLOVES 6/25/2014 6/26/2014Sharon Walker 305-636-6520

272202 LATEX & NITRILE GLOVES 6/25/2014 6/26/2014Sharon Walker 305-636-6520

273084 AUTOMOTIVE & TRUCK PARTS AND REPAIR SERV 6/25/2014 6/26/2014Sharon Walker 305-636-6520


270305 SANITIZING SUPPLIES 6/18/2014 6/20/2014Sharon Walker 305-636-6520

272464 PAD, CLEANSING, LIGHT DUTY, WHITE, SCOTCH-BRITE 6/18/2014 6/20/2014Sharon Walker 305-636-6520

272396 BAG, PLASTIC, ZIP-TOP, 5X8X2 MIL, WHITE BLOCK

LABLE, BOX/1000

6/18/2014 6/20/2014Sharon Walker 305-636-6520

272359 CAN, FUEL, PLASTIC WITH SPOUT, 1-GALLON 6/18/2014 6/20/2014Sharon Walker 305-636-6520



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272842 AUTOMOTIVE & TRUCK PARTS AND REPAIR SERVICE 6/24/2014 6/26/2014

TRANSIT


269557 SOLDER, 66/44 ROSIN CORE DIA..025 6/20/2014 6/24/2014Maribel Perez 305-636-6521











(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272352 BUS PARTS 6/20/2014 6/24/2014

TRANSIT




272300 A/C & REFRIGERATION PARTS/SUPPLIES 6/20/2014 6/23/2014Sharon Walker 305-636-6520

270696 INGERSOLL-RAND AIR IMPACT WRENCH, 6/20/2014 6/24/2014Maribel Perez 305-636-6521

271826 BIT, SCREWDRIVER, PHILLIPS #3 7/1/2014 7/3/2014Maribel Perez 305-636-6521

271183 BLADE, PUNCH DOWN TOOL, 110 PUNCHMASTER II,

TURNLOCK STYLE, #35-495 IDEAL

6/20/2014 6/24/2014Maribel Perez 305-636-6521

271408 WRAP, STRETCH, POLYETHYLENE,3"I.D.X 18"W, 1500'L

(RL)

6/20/2014 6/24/2014Maribel Perez 305-636-6521

271235 WHEEL, GRINDING, 7 X 1/4 X 5/8 - 11 (FOR STEEL OR

METAL)

6/20/2014 6/24/2014Maribel Perez 305-636-6521




(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

271249 TAP, TAPER PIPE, 1/4-18 6/20/2014 6/24/2014

TRANSIT




271241 BIT, SCREWDRIVER TIP, 5/16" HEX,INSERT, #3 PHILLPS,

480-3P

6/20/2014 6/24/2014Maribel Perez 305-636-6521

272078 PIN, COTTER, 1/8" X 2" 6/20/2014 6/24/2014Maribel Perez 305-636-6521








(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272604 STRAP, STEEL, 7/1/2014 7/3/2014

TRANSIT













(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272511 BUS PARTS 6/26/2014 6/30/2014

TRANSIT













(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272856 BUS PARTS 6/26/2014 6/30/2014

TRANSIT



272688 DRILL BIT, 9/16", MASONRY, 12 INCHES LONG, 3/8"

SHANK

6/27/2014 7/1/2014Maribel Perez 305-636-6521


272271 WHEEL, CUTTING, STAINLESS STEEL, 4-1/2" X

3/64"X7/8"

6/27/2014 7/1/2014Maribel Perez 305-636-6521

272952 CUTTER, CARTON, RETRACTABLE (ADJUSTABLE

UTILITY KNIFE H.D.)

6/27/2014 7/1/2014Maribel Perez 305-636-6521



9743-5A GROUNDS MAINTENANCE FOR METROMOVER,

METROBUS, BUSWAY, FACILITIES, STATIONS AND

RIGHT OF WAYS

7/10/2014 7/24/2014Lina Bonilla 305-375-2173



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

273704 BUS PARTS 7/11/2014 7/15/2014

TRANSIT













(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

269958 BUS PARTS 6/26/2014 6/30/2014

TRANSIT










274195 CONTROL STATION 7/11/2014 7/15/2014Peter Funderburk 305-638-7209



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

274190 PHOTO CELL 7/11/2014 7/15/2014

TRANSIT




274179 CONTROL STATION 7/11/2014 7/15/2014Peter Funderburk 305-638-7209



273171 BATTERIES-12V 6/26/2014 6/30/2014Daryl Hurston 305-638-7223






(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272853 BUS PARTS 6/27/2014 7/1/2014

TRANSIT



270720 FLAGS YELLOW WITH DOEWL / SAFETY 6/12/2014 6/17/2014Judy Shepard 305-638-7206

267032 PARTS FOR SELECTOR 6/13/2014 6/17/2014Judy Shepard 305-638-7206

259677 RESIN, FIBERGLASS SEALANT, 12-OUNCE SPRAY

BOTTLE

6/16/2014 6/18/2014Dunbar Cornelle 305-638-7223

273024 PAINT-TAPE, MASKING, 2", 233+ 3M GREEN HIGH

PERFORMANCE; BODY SHOP

6/26/2014 6/30/2014Dunbar Cornelle 305-638-7223

272763 PAINT-GRAYM GRAFFITT, ULTRA-FLAT VINYL

ACRYLIC WALL PAINT, (5 GAL)

6/26/2014 6/30/2014Dunbar Cornelle 305-638-7223

272832 ACCELERATOR, PAINT, SPEED DRY/POLYURETHANE,

RUSTOTHANE (1/2 PT)

6/26/2014 6/30/2014Dunbar Cornelle 305-638-7223

272609 BLADE, 10" HALF ROUND CHEESE GRATER 6/27/2014 7/1/2014Maribel Perez 305-636-6521

272687 PAINT,BLACK, FLAT, RUSTOLEUM (GALLON) 6/26/2014 6/30/2014Dunbar Cornelle 305-638-7223



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

270351 BUS PARTS 6/27/2014 7/1/2014

TRANSIT


273287 BATTERIES-12VDC 6/26/2014 6/30/2014Daryl Hurston 305-638-7223

271829 HYDRAULIC PARTS-FITTINGS, BRASS AIR BRAKE 6/26/2014 6/30/2014Daryl Hurston 305-638-7223

272174 HYDRAULIC PARTS-FITTINGS, 262 X 12 6/26/2014 6/30/2014Daryl Hurston 305-638-7223

272765 HYDRAULIC PARTS-HOSE SILICONE RUBEER 6/26/2014 6/30/2014Daryl Hurston 305-638-7223

272891 HYDRAULIC PARTS-FITTING 264 X 4 6/26/2014 6/30/2014Daryl Hurston 305-638-7223

272961 HYDRAULIC PARTS-FITTING 249 X 4 6/26/2014 6/30/2014Daryl Hurston 305-638-7223

273062 HYDRAULIC PARTS-FITTING, SWING COUPLING 6/26/2014 6/30/2014Daryl Hurston 305-638-7223

270793 HD 1386-ISO PROX II CARDS 9/2/2014 9/4/2014Norissa Nelson 305-638-7223

270397 BURR, CARBIDE, 1/2 X 1 WITH 1/4" SHANK 7/1/2014 7/3/2014Maribel Perez 305-636-6521



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

271892 BIT, SCREWDRIVER 7/1/2014 7/3/2014

TRANSIT


271870 BIT, SCREWDRIVER, PHILLIPS #2, 7/1/2014 7/3/2014Maribel Perez 305-636-6521

272363 CAN, FUEL, POLYETHYLENE, 5 GALLON, W/FLEXIBLE

SPOUT

6/18/2014 6/20/2014Sharon Walker 305-636-6520

272916 PAINT BRUSH, 2" GENERAL PURPOSE, POLYESTER OR

NYLON

6/26/2014 6/30/2014Dunbar Cornelle 305-638-7223


271765 BLOW GUN, AIR, 4.5" 7/1/2014 7/3/2014Maribel Perez 305-636-6521


272657 LUBRICANT, LUBRIPLATE,#105, TUBE 6/27/2014 7/1/2014Maribel Perez 305-636-6521

271983 LENS, WELDING, CLEAR, 2 X 4-1/2 6/27/2014 7/1/2014Maribel Perez 305-636-6521




(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

271894 DRILL BIT, 23/64", COBALT 6/27/2014 7/1/2014

TRANSIT


271268 BIT, #08, TAMPER PROOF SCREW DRIVER SPANNER 6/27/2014 7/1/2014Maribel Perez 305-636-6521


270486 BIT, SCREWDRIVER TIP, 1/4" HEX, INSERT, # 1

PHILLIPS, 446-1P

6/27/2014 7/1/2014Maribel Perez 305-636-6521

272602 THIN SET, CEMENT, 50-LBS BAG 6/27/2014 7/1/2014Maribel Perez 305-636-6521

272487 REFRIGERANT, R407C, 115 LBS 6/27/2014 7/1/2014Maribel Perez 305-636-6521

271737 TIP, WELDING TORCH; VICTOR 6/27/2014 7/1/2014Maribel Perez 305-636-6521






(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

270057 BUS PARTS 6/27/2014 7/1/2014

TRANSIT













(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

272778 BUS PARTS 6/27/2014 7/1/2014

TRANSIT


272901 WHEEL, FLAP, 3/8"D X 3/8"W X 1/8"SHANK, 180 GRIT 6/27/2014 7/1/2014Maribel Perez 305-636-6521

271820 SOLDER, ROSIN CORE, 60/40, 1/8" 6/27/2014 7/1/2014Maribel Perez 305-636-6521

291607 bus parts 3/9/2015 3/9/2015 3/12/2015Tommy Lewis 7864695314

292231 BUS PARTS 3/11/2015 3/13/2015 3/17/2015Tommy Lewis 7864695314

292032 BUS PARTS 3/9/2015 3/10/2015Tommy Lewis 7864695314







(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

292093 BUS PARTS 3/9/2015 3/10/2015 3/10/2015

TRANSIT

Tommy Lewis 7864695314












(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

291940 BUS PARTS 3/11/2015 3/13/2015 3/16/2015

TRANSIT







292624 Relay 3/16/2015 3/18/2015 3/18/2015Pierre Funderburk 7864695309






(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

291973 BUS PARTS 3/10/2015 3/12/2015 3/13/2015

TRANSIT













(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

291911 BUS PARTS 3/10/2015 3/12/2015 3/16/2015

TRANSIT




292265 bus parts bus down 3/10/2015 3/10/2015 3/10/2015Tommy Lewis 7864695314

292281 BUS PARTS BUS DOWN 3/10/2015 3/10/2015 3/10/2015Tommy Lewis 7864695314








(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

292084 BUS PARTS 3/9/2015 3/10/2015 3/10/2015

TRANSIT




292219 Wire 3/11/2015 3/13/2015 3/16/2015Pierre Funderburk 7864695309




292520 bus part 3/13/2015 3/13/2015 3/13/2015Tommy Lewis 7864695314


292533 BUS PART 3/13/2015 3/13/2015 3/13/2015Tommy Lewis 7864695314



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

292207 Tubing 3/11/2015 3/13/2015 3/16/2015

TRANSIT

Pierre Funderburk 7864695309

291961 Plastic strap 3/11/2015 3/13/2015 3/16/2015Pierre Funderburk 7864695309


291826 Terminal 3/11/2015 3/13/2015 3/16/2015Pierre Funderburk 7864695309


291900 Bulb 3/11/2015 3/13/2015 3/16/2015Pierre Funderburk 7864695309


292070 Contact 3/11/2015 3/13/2015 3/16/2015Pierre Funderburk 7864695309





(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

292180 Transformer 3/10/2015 3/13/2015 3/16/2015

TRANSIT


292453 Lamp 3/16/2015 3/18/2015 3/18/2015Pierre Funderburk 7864695309


292447 Ballast 3/16/2015 3/18/2015 3/18/2015Pierre Funderburk 7864695309

292469 Sensor 3/16/2015 3/18/2015 3/18/2015Pierre Funderburk 7864695309

292623 Module 3/16/2015 3/18/2015 3/18/2015Pierre Funderburk 7864695309

291091 Fuse 2/25/2015 2/27/2015 3/27/2015Pierre Funderburk 7864695309

292098 Battery 3/11/2015 3/13/2015 3/16/2015Pierre Funderburk 7864695309


292356 bus parts one vendor 3/12/2015 3/12/2015 3/12/2015Tommy Lewis 7864695314



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

292323 BUS PARTS 3/12/2015 3/12/2015 3/12/2015

TRANSIT













(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

291649 subscription soft ware 3/5/2015 3/5/2015 3/13/2015

TRANSIT


291235 BUS PARTS ONE VENDOR 3/10/2015 3/10/2015 3/10/2015Tommy Lewis 7864695314











(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

292168 BUS PARTS 3/13/2015 3/17/2015

TRANSIT













(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

291549 BUS PARTS 3/5/2015 3/9/2015 3/10/2015

TRANSIT







288807 AIR COMPRESSORS, PARTS, ACCESSORIES, REPAIRS 3/5/2015 3/6/2015 3/24/2015Sharon Walker 7864695368



290437 WORK GLOVES 3/5/2015 3/9/2015 3/17/2015Sharon Walker 7864695368



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

290174 REPAIR SERVICES FOR SHOP EQUIPMENT & TOOLS 3/5/2015 3/6/2015 3/17/2015

TRANSIT

Sharon Walker 7864695368

290250 PAPER AND PLASTIC ITEMS 3/5/2015 3/6/2015 3/17/2015Sharon Walker 7864695368

289023 PAPER AND PLASTIC ITEMS 3/5/2015 3/6/2015 3/17/2015Sharon Walker 7864695368

289463 PULL STATION, FIRE LITE, HONEYWELL, FIRE 3/4/2015 3/6/2015Norissa Nelson 7864695316





288582 TTU-3 NOCRCON COMMUNICATIONS INC. 2/18/2015 2/20/2015Norissa Nelson 7864695316

291088 Plug 2/25/2015 2/27/2015 3/27/2015Pierre Funderburk 7864695309



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

291098 Connector 2/25/2015 2/27/2015 3/27/2015

TRANSIT


291138 Alligator clip 2/25/2015 2/27/2015 3/27/2015Pierre Funderburk 7864695309



291188 RJ45 Connector 2/25/2015 2/27/2015 3/27/2015Pierre Funderburk 7864695309

291156 Battery clip 2/25/2015 2/27/2015 3/27/2015Pierre Funderburk 7864695309







(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

284580-2 DVD-R/RW+R+RW RECORDER/VCR COMBO WITH HD

UPCONVERSION; WITH HDMI CONNECTION

2/24/2015 2/25/2015 3/10/2015

TRANSIT

Norissa Nelson 7864695316


287722 Passenger counting system 2/26/2015 3/4/2015Pierre Funderburk 7864695309


29-866 BUS PARTS 2/27/2015 3/3/2015Tommy Lewis 7864695314


287944 A/C & REFRIGERATION PARTS & SUPPLIES 3/3/2015 3/5/2015Sharon Walker 7864695368

282852 Relay 3/3/2015 3/5/2015Pierre Funderburk 7864695309





(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

290147 A/C & REFRIGERATION PARTS & SUPPLIES 3/3/2015 3/5/2015 3/17/2015

TRANSIT

Sharon Walker 7864695368

289783 FLOOR MACHINE PARTS & REPAIR SERVICES 3/4/2015 3/6/2015Sharon Walker 7864695368

284580-1 TCL 40FS4610R 40 1080P LED-LCD TV-16:9-HDTV 120

HZ; VGA-YES

2/24/2015 2/25/2015 3/10/2015Norissa Nelson 7864695316










(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

291833 BUS PARTS 3/9/2015 3/11/2015 3/12/2015

TRANSIT







291855 BUS PARTS Z-REPAIR 3/9/2015 3/9/2015 3/10/2015Tommy Lewis 7864695314






(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

292167 BUS PARTS 3/10/2015 3/10/2015 3/10/2015

TRANSIT







292626 Network card 3/16/2015 3/18/2015 3/18/2015Pierre Funderburk 7864695309






(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

291447 BUS PARTS 3/6/2015 3/10/2015 3/11/2015

TRANSIT







291271 BUS PART 3/6/2015 3/10/2015 3/11/2015Tommy Lewis 7864695314






(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

291664 BUS PARTS 3/6/2015 3/10/2015 3/13/2015

TRANSIT









292068 PAINT, BLACK, GLOSS, WATERBORNE, DTM,

INDUSTRIAL, ENAMEL, RICHARDS PAINT MFG

3/6/2015 3/6/2015Norissa Nelson 7864695316

291592 Resurfacer 3/9/2015 3/11/2015 3/11/2015Pierre Funderburk 7864695309



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

291672 Connector 3/9/2015 3/11/2015 3/11/2015

TRANSIT


291401 Pole lights 3/9/2015 3/11/2015 3/11/2015Pierre Funderburk 7864695309




291677 PAIL, PAPER, 1/2 GALLON; FOR MIXING PAINT AND

RESINS

3/13/2015 3/17/2015 3/20/2015Norissa Nelson 7864695316







(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

293017 bus parts 3/20/2015 3/20/2015 3/20/2015

TRANSIT



293095 BUS PARTS BATTERY 3/20/2015 3/20/2015 3/20/2015Tommy Lewis 7864695314


293098 BUS PARTS BATTERY 3/20/2015 3/20/2015 3/20/2015Tommy Lewis 7864695314








(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

292795 BUS PARTS 3/20/2015 3/24/2015

TRANSIT





291238 SANDPAPER, 5" x 7/8" FIBRE DISC, 36 GRIT,

(CLOSEKOTE)

3/13/2015 3/17/2015 3/20/2015Norissa Nelson 7864695316

291249 SCRAPER, RAZOR BLADE, HEAVY DUTY (FOR DECAL

REMOVER)

3/13/2015 3/17/2015 3/20/2015Norissa Nelson 7864695316

291603 COMPOUND, JOINT, USED TO INSTALL

DRYWALL/SHEETROCK

3/13/2015 3/17/2015 3/20/2015Norissa Nelson 7864695316

292627 Battery 3/16/2015 3/18/2015 3/18/2015Pierre Funderburk 7864695309


293037 Bushing 3/20/2015 3/24/2015Pierre Funderburk 7864695309



(COS Begins)

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(COS Ends)

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Contracting

Officer

Telephone

Nº

290638 SEALANT, WINDOW-WELD, SUPER FAST URETHANE,

BLACK (10 OZ)

3/13/2015 3/17/2015 3/19/2015

TRANSIT


291347 CAULK, GREY, SEAM SEALER, CARTRIDGE SIZE 3/13/2015 3/17/2015 3/19/2015Norissa Nelson 7864695316

291443 PAINT, BLACK, FLAT, RUSTOLEUM (15 OZ. SPRAY) 3/13/2015 3/17/2015 3/19/2015Norissa Nelson 7864695316

290786 PAINT, RED, BRIGHT, RUSTOLEUM (15 OZ. SPRAY) 3/13/2015 3/17/2015 3/19/2015Norissa Nelson 7864695316

292941 Wire 3/20/2015 3/24/2015Pierre Funderburk 7864695309

292939 Fuseholder 3/20/2015 3/24/2015Pierre Funderburk 7864695309

292933 Electrical cover 3/20/2015 3/24/2015Pierre Funderburk 7864695309

293133 Unistrut 3/20/2015 3/24/2015Pierre Funderburk 7864695309

292918 Lamp 3/20/2015 3/24/2015Pierre Funderburk 7864695309

293011 Lamp 3/20/2015 3/24/2015Pierre Funderburk 7864695309



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

293084 BUS PARTS EXPEDITE ORDER 3/20/2015 3/20/2015 3/20/2015

TRANSIT



290514 EPOXY, TWO COMPONENT, SOLVENT BASE, TRAFFIC

HYELLOW, 2 GALLON KIT

3/13/2015 3/17/2015 3/20/2015Norissa Nelson 7864695316


293066 Receptacle 3/20/2015 3/24/2015Pierre Funderburk 7864695309

293108 Memory micro 3/20/2015 3/24/2015Pierre Funderburk 7864695309

293112 Speaker cable 3/20/2015 3/24/2015Pierre Funderburk 7864695309

292741 AC switch 3/20/2015 3/24/2015Pierre Funderburk 7864695309

293116 Ballast 3/20/2015 3/24/2015Pierre Funderburk 7864695309

292860 Terminal 3/20/2015 3/24/2015Pierre Funderburk 7864695309



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

292632 Battery 3/20/2015 3/24/2015

TRANSIT




293032 Strap 3/20/2015 3/24/2015Pierre Funderburk 7864695309


291604 TRAY, METAL PAINT, 3 QUARTS CAPACITY 3/13/2015 3/17/2015 3/20/2015Norissa Nelson 7864695316







(COS Begins)

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(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

293168 BUS PARTS 3/23/2015 3/23/2015 3/23/2015

TRANSIT








292355 Contact 3/23/2015 3/25/2015Pierre Funderburk 7864695309





(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

293058 BUS PARTS 3/20/2015 3/23/2015 3/23/2015

TRANSIT













(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

291110 SANDPAPER, 8" DISC, STICK-ON, 100 GRIT (BX=50) 3/13/2015 3/17/2015 3/20/2015

TRANSIT


291152 MARKER, PAINT, YELLOW, 2F936 3/13/2015 3/17/2015 3/20/2015Norissa Nelson 7864695316

290881 SANDPAPER, 7" x 7/8" FIBRE DISC, 24 GRIT,

(CLOSEKOTE)

3/13/2015 3/17/2015 3/20/2015Norissa Nelson 7864695316

290553 PAINT, BLACK, 2.8 VOC POLYURETHANE (3/4 GALLON)

NORTH START 928K0099

3/13/2015 3/17/2015 3/20/2015Norissa Nelson 7864695316

291090 PRIMER, 2K URETHANE (GALLON) NORTH START

PRIMAX-450

3/13/2015 3/17/2015 3/20/2015Norissa Nelson 7864695316

293195 Tape electrical 3/23/2015 3/25/2015Pierre Funderburk 7864695309

293196 Ribbon time clock 3/23/2015 3/25/2015Pierre Funderburk 7864695309

293153 Voltage detector 3/23/2015 3/25/2015Pierre Funderburk 7864695309


293213 Adapter box 3/23/2015 3/25/2015Pierre Funderburk 7864695309



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

293156 BUS PARTS 3/23/2015 3/23/2015 3/23/2015

TRANSIT




292452 Diode 3/23/2015 3/25/2015Pierre Funderburk 7864695309

292593 Alligator clip 3/23/2015 3/25/2015Pierre Funderburk 7864695309

292586 Plastic strap 3/23/2015 3/25/2015Pierre Funderburk 7864695309

292579 Fuse 3/23/2015 3/25/2015Pierre Funderburk 7864695309



291811 Battery 3/23/2015 3/25/2015Pierre Funderburk 7864695309



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

292346 Fuse 3/23/2015 3/25/2015

TRANSIT






293134 FIRE EXTINGUISHER, ABC, 20 LBS PORTABLE

(W/INSPECTION TAG)

3/19/2015 3/20/2015Norissa Nelson 7864695316







(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

292595 BUS PARTS 3/17/2015 3/19/2015 3/20/2015

TRANSIT













(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

292678 BUS PARTS 3/17/2015 3/17/2015 3/17/2015

TRANSIT













(COS Begins)

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(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

292332 Splice 3/16/2015 3/18/2015 3/18/2015

TRANSIT




292456 Ticket, inter county 3/16/2015 3/17/2015 3/17/2015Pierre Funderburk 7864695309

292450 Rail leave and attendance 3/16/2015 3/17/2015 3/17/2015Pierre Funderburk 7864695309








(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

292217 BUS PARTS 3/16/2015 3/18/2015 3/19/2015

TRANSIT



292888 Battery rack 3/18/2015 3/20/2015 3/20/2015Pierre Funderburk 7864695309



292653 Connector 3/17/2015 3/19/2015 3/19/2015Pierre Funderburk 7864695309







(COS Begins)

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(COS Ends)

Award Date

Contracting

Officer

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Nº

292209 BUS PARTS 3/16/2015 3/18/2015 3/20/2015

TRANSIT






291931 Handset help phone 3/19/2015 3/23/2015Pierre Funderburk 7864695309


276625 JANITORIAL SUPPLIES 3/19/2015 3/23/2015Sharon Walker 7864695368





(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

292668 BUS PARTS 3/19/2015 3/23/2015

TRANSIT






292866 Battery charger 3/18/2015 3/20/2015 3/20/2015Pierre Funderburk 7864695309


290793 A/C & REFRIGERATION PARTS & SUPPLIES 3/19/2015 3/19/2015 3/19/2015Sharon Walker 7864695368





(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

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Nº

292805 BUS PARTS 3/19/2015 3/19/2015 3/19/2015

TRANSIT













(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

292776 BUS PARTS 3/19/2015 3/19/2015 3/19/2015

TRANSIT


292893 Wall mount kit 3/18/2015 3/20/2015 3/20/2015Pierre Funderburk 7864695309











(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

281936 BUS PARTS 11/4/2014 11/6/2014

TRANSIT



291220 AUTOMOTIVE & TRUCK PARTS & SPECIALIZED

REPAIR SERVICES

3/19/2015 3/19/2015 3/23/2015Sharon Walker 7864695368






292815 Cotter pin 3/19/2015 3/23/2015Pierre Funderburk 7864695309

292780 Tubing 3/19/2015 3/23/2015Pierre Funderburk 7864695309



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

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Nº

292788 Bushing 3/19/2015 3/23/2015

TRANSIT













(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

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Nº

280462 BUS PARTS 12/9/2014 12/11/2014

TRANSIT













(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

281353 BUS PARTS 12/9/2014 12/11/2014

TRANSIT



271135 EQUIPMENT FOR SYSTEMS; ZONE MIXER, 8CH 3-BUS

MIC/LINE

12/9/2014 12/11/2014Norissa Nelson 786-469-5316

282499 THINNER, LACQUER, ACRYLIC, NO.1, PREMIUM

GRADE (GALLON)

12/9/2014 12/11/2014Norissa Nelson 786-469-5316

283074 PRIMER, METAL SEALER, OSPHO, FOR PAINTING (NO

SUBS) (ORDER IN GALLON CONTAINERS)

12/9/2014 12/11/2014Norissa Nelson 786-469-5316

283395 AIR CONDITIONERS, WINDOW / WALL MOUNT 12/9/2014 12/11/2014Sharon Walker 786-469-5368







(COS Begins)

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(COS Ends)

Award Date

Contracting

Officer

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Nº

284456 BUS PARTS 12/8/2014 12/10/2014

TRANSIT













(COS Begins)

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Date

(COS Ends)

Award Date

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Officer

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Nº

284363 BUS PARTS 12/8/2014 12/10/2014

TRANSIT













(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

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Nº

284894 BUS PARTS 12/8/2014 12/10/2014

TRANSIT










283824 BATTERY, SIZE 6V, SQUARE, SPRING-TYPE, EV90 12/10/2014 12/12/2014Norissa Nelson 786-469-5316



(COS Begins)

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(COS Ends)

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Contracting

Officer

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Nº

284551 BUS PARTS 12/11/2014 12/15/2014

TRANSIT













(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

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Nº

285233 BUS PARTS 12/11/2014 12/15/2014

TRANSIT













(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

281482 BUS PARTS 12/11/2014 12/15/2014

TRANSIT








285303 GAUGE, OIL PRESS, ENG. OIL FILLED 1-100 PSI; NABI;

OPTIMA, TS/METRO-FLX; METAL CASED, LIQUID

FILLED, 2” FACE, 0-100 PSI, 1/8” 1.P.T BACK

CONNECTION; GAUGE MUST WITHSTAND AS FOUND

HIGH FREQUENCIES VIBRATION AS FOUND IN BUS

ENGINE COMPARTMENT

12/11/2014 12/15/2014Norissa Nelson 786-469-5316




(COS Begins)

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(COS Ends)

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Contracting

Officer

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Nº

280728 BUS PARTS 12/11/2014 12/15/2014

TRANSIT













(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

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Nº

281679 BUS PARTS 12/11/2014 12/15/2014

TRANSIT













(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

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Nº

292527 BUS PARTS BUS DOWN 10/28/2014 10/28/2014

TRANSIT






281956 PLASTIC AND PAPER ITEMS 11/19/2014 11/20/2014Sharon Walker 786-469-5368







(COS Begins)

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(COS Ends)

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Contracting

Officer

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Nº

279325 BUS PARTS BACK TODAY 11/17/2014 11/17/2014

TRANSIT





269610 BUS PARTS BACK TODAY 11/18/2014 11/18/2014Tommy Lewis 786-469-5314

279591 BUS PARTS BACK TODAY 11/18/2014 11/18/2014 11/18/2104Tommy Lewis 786-469-5314

283971 REPAIR SERVICES - SHOP EQUIPMENT & TOOLS 11/19/2014 11/21/2014Sharon Walker 786-469-5368

284120 A/C & REFRIGERATION PARTS 11/19/2014 11/19/2014Sharon Walker 786-469-5368

284121 A/C & REFRIGERATION PARTS 11/19/2014 11/19/2014Sharon Walker 786-469-5368

279419 BATTERY PACK, NICD, 12V 2200MAH(10XSC) WITH JSI

CONNECTOR, MARCH NETWORKS 5412

11/19/2014 11/21/2014Norissa Nelson 786-469-5316



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

281509 BUS PARTS 11/13/2014 11/17/2014

TRANSIT



291136 Terminal 2/25/2015 2/27/2015 3/27/2015Pierre Funderburk 7864695309

291932 Tie wraps 3/19/2015 3/23/2015Pierre Funderburk 7864695309









(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

282288 BUS PARTS 11/4/2014 11/6/2014

TRANSIT





280622 ADHESIVE, INSENSITIVE SURFACE, PRISM (CHECK

EXPIRATION DATE)

11/20/2014 11/24/2014Norissa Nelson 786-469-5316



255875 RAIL PARTS 10/28/2014 10/31/2014Tommy Lewis 786-469-5314





(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

255879 RAIL PARTS 10/28/2014 10/31/2014

TRANSIT








284637 PARTS/SVCS FOR BUSES 12/2/2014 12/3/2014Sharon Walker 786-469-5368





(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

284721 PARTS/SVCS FOR BUSES 12/2/2014 12/3/2014

TRANSIT






278351 HANDLE, PAINT ROLLER, 9”, W/FEMALE SCREW-ON

ADAPTER

12/8/2014 12/10/2014Norissa Nelson 786-469-5316


279599 BATTERY, 3 VOLT, LITHIUM, CYBERKEY 11/19/2014 11/21/2014Norissa Nelson 786-469-5316





(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

280582 A/C & REFRIGERATION PARTS/SUPP 12/8/2014 12/10/2014

TRANSIT













(COS Begins)

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Date

(COS Ends)

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Contracting

Officer

Telephone

Nº


TRANSIT


281933 FITTING, 1AA10FJ8, HOSE CRIMP #10, JIC STRAIGHT 11/19/2014 11/21/2014Norissa Nelson 786-469-5316


280756 PUMP, SUMP, ½ HP, THERM/SS 11/19/2014 11/21/2014Norissa Nelson 786-469-5316

280805 PUMP, SUBMERSIBLE, 115V/60HZ, MODEL #1P929 FOR

PARTS WASHER

11/19/2014 11/21/2014Norissa Nelson 786-469-5316

281037 FITTING, 249X8X8, ELBOW, EXTERNAL FLARE, 1/2 11/19/2014 11/21/2014Norissa Nelson 786-469-5316

281142 FITTING, ELBOW, SWIVEL MALE, PTC TUBE, 3/8X1/4-18

NPT

11/19/2014 11/21/2014Norissa Nelson 786-469-5316

281287 KIT, MASTER GASKET, 518, 25 ML SYRINGE 11/20/2014 11/24/2014Norissa Nelson 786-469-5316

281359 O-RING, A-116, 3/4X15/16X3/32, VITON 11/19/2014 11/21/2014Norissa Nelson 786-469-5316

281569 FITTING, UNION, 62PMT-4-4, PUSH-IN FOR AIR BRAKE,

NABI

11/19/2014 11/21/2014Norissa Nelson 786-469-5316



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº


TRANSIT


281901 FITTING, 23700X4, PIPE TEE; ¼-18 11/19/2014 11/21/2014Norissa Nelson 786-469-5316

284303 FLOOR MACHINE PARTS/REPAIR SVS 11/25/2014 11/25/2014Sharon Walker 786-469-5368

281922 FITTING, 1AA8PS8, ½” NPT MALE SWIVEL 11/19/2014 11/21/2014Norissa Nelson 786-469-5316


281944 FITTING, ELBOW, 37 DEGR., SWIVEL 11/19/2014 11/21/2014Norissa Nelson 786-469-5316

282376 FITTING, E2300X12, PIPE COUPLING, FEMALE, ¾” PIPE

THREAD

11/19/2014 11/21/2014Norissa Nelson 786-469-5316

282387 FITTING, 2023-12-12S, ADAPTER, 3/4 11/19/2014 11/21/2014Norissa Nelson 786-469-5316

282392 FITTING, 23355X2, ELBOW, 45, 1/8 11/19/2014 11/21/2014Norissa Nelson 786-469-5316

282475 BEARING, PILLOW BLOCK, 1" 11/19/2014 11/21/2014Norissa Nelson 786-469-5316



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

282594 BATTERY PACK, NICD, 12V 2200MAH(10XSC) WITH JSI

CONNECTOR, MARCH NETWORKS 5412

11/19/2014 11/21/2014

TRANSIT


283555 BATTERY, SIZE 9V, ALKALINE 11/19/2014 11/21/2014Norissa Nelson 786-469-5316

283567 BATTERY, CR2032, 3V, LITHIUM, 41OOU FIRE 11/19/2014 11/21/2014Norissa Nelson 786-469-5316

2873713 ADHESIVE, LOCTITE #404 33 OZ. 11/20/2014 11/24/2014Norissa Nelson 786-469-5316


280454 FITTING, 3200X2, ADAPTER, 1/8” 11/19/2014 11/21/2014Norissa Nelson 786-469-5316

281921 FITTING, 1AA8MP8, ½” NPT MALE STRAIGHT 11/19/2014 11/21/2014Norissa Nelson 786-469-5316


286807 bus parts one vendor 12/30/2014 12/30/2014Tommy Lewis 3056387212

286819 bus parts one vendor 12/30/2014 12/30/2014Tommy Lewis 3056387212



(COS Begins)

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(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº


TRANSIT













(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

286082 BUS PARTS 12/23/2014 12/29/2014

TRANSIT









286856 BUS PARTS - ONE VENDOR 1/5/2015 1/5/2015Tommy Lewis 3056387212

286935 BUS PARTS - ONE VENDOR 1/5/2015 1/5/2015Tommy Lewis 3056387212



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

283438 BUS PARTS 12/23/2014 12/29/2014

TRANSIT













(COS Begins)

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(COS Ends)

Award Date

Contracting

Officer

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Nº

284182 BUS PARTS 12/23/2014 12/29/2014

TRANSIT













(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

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Nº

285568 BUS PARTS 12/23/2014 12/29/2014

TRANSIT










REPAIR SERVICES

2/18/2015 2/19/2015Sharon Walker 7864695368




(COS Begins)

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(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

286566 CONFORMAL COATING, ACRYLIC, PINT 2/20/2015 2/24/2015

TRANSIT




REPAIR SERVICES

2/11/2015 2/13/2015Sharon Walker 7864695368


REPAIR SERVICES

2/11/2015 2/13/2015Sharon Walker 7864695368


REPAIR SERVICES

2/11/2015 2/13/2015Sharon Walker 7864695368

288487 FLOOR MACHINE PARTS & REPAIR SERVICES 2/11/2015 2/13/2015Sharon Walker 7864695368



290289 BUS PART EXPEDITE 2/13/2015 2/13/2015Tommy Lewis 3056387212




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(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

290012 MOTOR, FAN DRIVE, DDC, EATON, CW ROTATION,

COOLING SYSTEM; NABI 4101-4209

2/17/2015 2/19/2015

TRANSIT




REPAIR SERVICES

2/18/2015 2/19/2015Sharon Walker 7864695368


REPAIR SERVICES

2/18/2015 2/19/2015Sharon Walker 7864695368

288852 NORCON TTU-3 INTERCOM 2/18/2015 2/20/2015 3/17/2015Norissa Nelson 7864695316

290651 Wedge 2/20/2015 2/24/2015Pierre Funderburk 3056387209

289643 PULL STATION, FIRE LITE, HONEYWELL, FIRE; USE AT

ETH FIRELITE HALON PANEL

3/4/2015 3/6/2015Norissa Nelson 7864695316



291134 Fuse 2/25/2015 2/27/2015 3/27/2015Pierre Funderburk 7864695309



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(COS Ends)

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Contracting

Officer

Telephone

Nº

291096 Tape 2/25/2015 2/27/2015 3/27/2015

TRANSIT



289251 GAUGE, AIR, 0/300 PSI, CTR. LOWER CONNECT, AIR

MANIFOLD; NABI (ALL)

2/17/2015 2/19/2015Norissa Nelson 7864695316

288841 BUS PARTS EXPEDITE 1/27/2015 1/27/2015Tommy Lewis 3056387212


287394 FITTING, ADAPTER, COPPER, 1-1/8"FEM. x 3/4

MPT(W1164)

1/16/2015 1/20/2015Norissa Nelson 7864695316



REPAIR SERVICES

1/16/2015 1/20/2015Sharon Walker 7864695368





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(COS Ends)

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Contracting

Officer

Telephone

Nº

287859 BUS PARTS 1/21/2015 1/23/2015

TRANSIT






285815 COVER, HAND HOLE, COMPRESSOR CONDENSOR

MOTOR, 14.75 HP

2/18/2015 2/20/2015Norissa Nelson 7864695316

289511 BUS PARTS EXPEDITE 2/4/2015 2/6/2015Tommy Lewis 3056387212

288329 MULTIFUNCTIONAL DEVICE PURCHASES/MAINT 1/26/2015 2/26/2015Sharon Walker 7864695368


REPAIR SERVICES

1/29/2015 2/2/2015Sharon Walker 7864695368

288998 carrier assy z-repair 1/30/2015 2/2/2015Tommy Lewis 3056387212



(COS Begins)

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Date

(COS Ends)

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Contracting

Officer

Telephone

Nº

289000 CARRIER ASSY Z-REPAIR 1/30/2015 2/2/2015

TRANSIT


288999 CARRIER ASSY Z-REPAIR 1/30/2015 2/2/2015Tommy Lewis 3056387212

289124 REPAIR SERVICES FOR SHOP EQUIPMENT & TOOLS 2/11/2015 2/13/2015Sharon Walker 7864695368

288135 OEM EQUIPMENT PARTS & SERVICE 1/30/2015 2/3/2015Sharon Walker 7864695368

288536 OEM EQUIPMENT PARTS & SERVICE 1/30/2015 2/3/2015Sharon Walker 7864695368


289243 BUS PARTS ONE VENDOR 2/3/2015 2/3/2015Tommy Lewis 3056387212


288451 BUS PARTS ONE VENDOR 1/22/2015 1/23/2015Tommy Lewis 3056387212




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Contracting

Officer

Telephone

Nº


TRANSIT



285245 FILTER/REGULATOR, ½”, MAX. FLOW 140 CFM, MAX

PRESSURE 150 PSI, FOR HYDR.LIFTS

12/11/2014 12/15/2014Norissa Nelson 786-469-5316


285331 FITTING, 23236X12,BUSHING, 1X3/4 12/11/2014 12/15/2014Norissa Nelson 786-469-5316


285561 BUS PARTS REQUOTE 12/29/2014 12/29/2014Tommy Lewis 786-469-5314






(COS Begins)

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(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

285097 FITTING, 268X5X4, CONNECTOR, 5/16 12/11/2014 12/15/2014

TRANSIT



285041 FILTER, MANUAL DRAIN, ½”, POLYCARBOBANTED

BOWL

12/11/2014 12/15/2014Norissa Nelson 786-469-5316










(COS Begins)

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(COS Ends)

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Contracting

Officer

Telephone

Nº


TRANSIT





284148 FITTING, 23152X12, HEX HEAD PLUG, 3/4 12/11/2014 12/15/2014Norissa Nelson 786-469-5316








(COS Begins)

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(COS Ends)

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Contracting

Officer

Telephone

Nº

285632 BUS PARTS BUS DOWN 12/11/2014 12/11/2014

TRANSIT


283564 ADHESIVE, INSENSITIVE SURFACE, PRISM (CHECK

EXP. DATE)

12/10/2014 12/12/2014Norissa Nelson 786-469-5316

283725 FITTING, AIR COUPLDING ¼, MALE PIPE; PART MUST

BE COMPATIBLE AND INTERCHANGEABLE WITH FD41-

1014-04-04; FD41-1013-04-04 AND FD41-1000-04-04

12/11/2014 12/15/2014Norissa Nelson 786-469-5316

283892 FITTING, 262X4, UNION, DOUBLE END, 1/4 12/11/2014 12/15/2014Norissa Nelson 786-469-5316

284060 FITTING, 190295-4S, ELBOW, 90, LONG, 7/16 12/11/2014 12/15/2014Norissa Nelson 786-469-5316

285098 FITTING, 2300X2, ADAPTER, 1/8 12/11/2014 12/15/2014Norissa Nelson 786-469-5316

284145 FITTING, FLARELESS SLEEVE; NABI 12/11/2014 12/15/2014Norissa Nelson 786-469-5316

285311 FITTING, 23228X4, BUSHING, 1/2X1/4 12/11/2014 12/15/2014Norissa Nelson 786-469-5316

284149 FITTING, 23325X2, HEXAGON NIPPLE, 1/8 12/11/2014 12/15/2014Norissa Nelson 786-469-5316

284156 O-RING, A-012, 3/8X1/2X1/16 12/11/2014 12/15/2014Norissa Nelson 786-469-5316



(COS Begins)

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(COS Ends)

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Contracting

Officer

Telephone

Nº

284176 FITTING, 23700X6, TEE, 3/8 12/11/2014 12/15/2014

TRANSIT


284188 FITTING, 23325X4, NIPPLE, HEXAGON, 1/4 12/11/2014 12/15/2014Norissa Nelson 786-469-5316

284254 FITTING, UNION, TEE, -10T-10T-10T, P2C AIR LINE;

NABI ALL

12/11/2014 12/15/2014Norissa Nelson 786-469-5316


284539 FITTING, 48X6, CONNECTOR, EXTERNAL FLARE, 3/8,

TURBO, OIL FEED; NABI 2021-4209

12/11/2014 12/15/2014Norissa Nelson 786-469-5316

284766 FITTING, 3400X8, ELBOW, 90, 1/2 12/11/2014 12/15/2014Norissa Nelson 786-469-5316

284900 LUBRICATOR, AIR LINE, 150 PSI, WATTS, ½” PORT,

POLYCARBONATED BOWL

12/11/2014 12/15/2014Norissa Nelson 786-469-5316

285017 FITTING, 23224X2,BUSHING, ¼”MALE X 1/8” FEMALE

PIPE THD.

12/11/2014 12/15/2014Norissa Nelson 786-469-5316

284141 FITTING, 1AAA16FJA12, AQP M/M 16 FJC 45 DEG ELL;

MOH

12/11/2014 12/15/2014Norissa Nelson 786-469-5316



(COS Begins)

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Officer

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Nº


TRANSIT













(COS Begins)

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Date

(COS Ends)

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Contracting

Officer

Telephone

Nº

285108 FITTING, 23232X4, BUSHING 3/4X1/4 12/11/2014 12/15/2014

TRANSIT













(COS Begins)

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(COS Ends)

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Officer

Telephone

Nº


TRANSIT













(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

PD2014-15-31 MDPD Helmets and Shields 1/29/2015 2/6/2015

POLICE

Maggie Acosta 3054712583

PD1292015CU Plastic dog muzzle 1/30/2015 2/5/2015Maggie Acosta 3054712583

PDFY2014-15/028 Chemical Waste Pick up 2/3/2015 2/10/2015Evelyn Kulp 3054712050

PDFY2014-15/028 WAS NOT AWARDED DUE TO ALL VENDORS RESPONDING WITH A NO BID.

0076 RTCC Multimedia Device 2/4/2015 2/6/2015Alexis Castro 3054713264

0075 RTCC Smart Board and Wall Stand kit. 2/4/2015 2/17/2015Alexis Castro 3054713264

0073 Fleet CPU Cord Splitter 2/4/2015 2/6/2015Alexis Castro 3054713264

PD2014- KESTREL 1/14/2015 1/20/2015Robert Perez 305-468-1168

0067 Fleet Mobile DVR Purchase and Installation 2/4/2015 2/12/2015Alexis Castro 3054713264

0074 40" Samsung TV; Free Standing Wall Mount 2/4/2015 2/9/2015Alexis Castro 3054713264

123456fleet Draft-Test-binoculars 1/27/2015 1/30/2015Laura Romano 3054712596

DRAFT-TESTING PURPOSES ONLY



(COS Begins)

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(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

FMS T-Shirt FY14/15 Facilities Maintenance T-Shirt FY14/15 1/21/2015 1/23/2015

POLICE

Sonia Fernandez-quill 3055963850

0070 Whelen Mini Edge Ultra Lightbar 2/4/2015 2/6/2015Alexis Castro 3054713264

PD2014-15 MAGNETOSPEED 1/14/2015 1/20/2015Robert Perez 305-468-1168

PD2014-15-43 ECB Magnetic Stripe Reader 2/24/2015 2/26/2015Maggie Acosta 3054712583

PD2014-15-12-BDU BINOCULARS 1/12/2015 1/23/2015Jorge Audino 305-468-1292

PD2014-15-10-BDU SAFETY CUTTER 1/12/2015 1/23/2015Jorge Audino 305-468-1292

PD2014-15-09-BDU FOLDING SHOVEL 1/12/2015 1/23/2015Jorge Audino 305-468-1292

BUILDING SUPPLIES FY14/15 BUILDING SUPPLIES FY14/15 1/7/2015 1/9/2015Sonia Fernandez-quillet 305-596-3850

RFQ-0049 CANOPY 1/6/2015 1/12/2015Michael Alvarez 305-715-5027

RFQ-0047 CHALLENGE COIN 12/16/2014 12/22/2014Michael Alvarez 305-715-5027



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

PD2014-15-26 HB ICOM COMMUNICATIONS RECEIVER 1/16/2015 1/22/2015

POLICE

Maggie Acosta 305-471-2583

RFQ-0046 FIRST AID SUPPLIES 12/12/2014 12/18/2014Michael Alvarez 305-715-5027

Replacement Ice Machines Replacement Ice-O-Matic Ice Machines FMS FY14/15 3/3/2015 3/6/2015Sonia Fernandez-quill 3055963850

PDFY2014-15/035 Drug Standards 3/24/2015 3/27/2015Evelyn Kulp 3054712050

PD2014-15-46 SOP waverunner cover 3/23/2015 3/25/2015Maggie Acosta 3054712583

914632315 uniform 3/23/2015 3/25/2015Ricardo Sierra 3054712891

032015 standard tv 3/20/2015 3/25/2015Lucia Hernandez 3054712580

031715 personnel frames 3/18/2015 3/23/2015Lucia Hernandez 3054712580

badgesticker Group 5, Misc Items 3/11/2015 3/16/2015Cheryl Boudrieau 3054711743

031615 standard tv 3/16/2015 3/19/2015Lucia Hernandez 3054712580

NO REPONSE/S; NOT AWARDED.



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

2014-15-18-BDU Blasting Caps 2/20/2015 3/4/2015

POLICE

Jorge Audino 3054681292

PDFY2014-15/034 Photo Supplies 3/5/2015 3/10/2015 3/11/2015Evelyn Kulp 3054712050

Power Poles HQ FY14/15 Power Poles / Data and Power HQ FY14/15 2/4/2015 2/9/2015Sonia Fernandez-quill 3055963850

psscloth table cloth, misc items, category 5 3/3/2015 3/6/2015 3/13/2015Cheryl Boudrieau 3054711743

FAB19001 PAPER SHREDDER FOR MIDWEST DISTRICT 3 2/27/2015 3/4/2015 3/11/2015Lucia Hernandez 3054712580

PD2014-15-43 PCB rubber stamps 2/26/2015 3/3/2015Maggie Acosta 3054712583

Panasonic 6V Batteries Panasonic 6 Volt Replacement Batteries FMS FY14/15 2/25/2015 2/27/2015Sonia Fernandez-quill 3055963850

gb02192015 How to Get A Grand Poster 2/23/2015 2/26/2015 3/12/2015Cheryl Boudrieau 3054711743

Privacy Fence Screening Privacy Fence Screening for the Fred Taylor Headquarters

Complex

3/4/2015 3/6/2015Sonia Fernandez-quill 3055963850

2014-15-17-BDU REBID Chemical Agents 2/20/2015 3/6/2015Jorge Audino 3054681292



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

RFQ-0057 Rifles 2/12/2015 2/18/2015

POLICE

Michael Alvarez 3057155027

Pool Chemicals #2 FY14/15 Pool Chemicals for the pool maintenance @ MDPSTI FY14/15 2/6/2015 2/11/2015Sonia Fernandez-quill 3055963850

PD2015-1 36 month lease 124 multifunctional 3/9/2015 3/16/2015Maggie Acosta 3054712583

PD-0026 FLEET SETINA EQUIPMENT 8/22/2014 8/28/2014Alexis Castro 3054713264

PDFY2014-15/003 ASPEX EQUIPMENT MAINTENANCE 10/15/2014 10/21/2014Evelyn Kulp 3054712055

RESPONSES NOT RECIEVED BEFORE DUE. SENT OUT AGAIN USING PDFY2014-15/013.

PD-0036 FLEET D & R 8/25/2014 8/29/2014Alexis Castro 3054713264

PD-0035 FLEET TRUCK VAULT 8/25/2014 8/29/2014Alexis Castro 3054713264

PD-0034 FLEET TREMCO 8/25/2014 8/29/2014Alexis Castro 3054713264

PD-0033 FLEET SETINA EQUIPMENT INSTALL 8/25/2014 8/29/2014Alexis Castro 3054713264

PD-0032 FLEET TUFFY 8/25/2014 8/29/2014Alexis Castro 3054713264



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

PD-0031-FLEET RADIOTRONICS 8/25/2014 8/29/2014

POLICE

Alexis Castro 3054713264

PD-0030-FLEET AMERICAN ALUMINUM 8/25/2014 8/29/2014Alexis Castro 3054713264

PD-0029 FLEET HAVIS 8/25/2014 8/29/2014Alexis Castro 3054713264

PD2014-15-06 WB 3M MASKS 11/12/2014 11/14/2014Maggie Acosta 305-471-2583

PD-0027 FLEET LIND POWER 8/22/2014 8/28/2014Alexis Castro 3054713264

PD2014-15-03 SOB NIKON CAMERA 10/29/2014 11/4/2014Maggie Acosta 305-471-2583

PD-0025 FLEET GAMBER JOHNSON 8/22/2014 8/28/2014Alexis Castro 3054713264

PD-0024-FLEET WHELEN EQUIPMENT 8/22/2014 8/28/2014Alexis Castro 3054713264

PD2014-76 NB CANON CAMERAS 8/20/2014 8/22/2014Maggie Acosta 305-471-2583

BRADLEY PARTS PCB

FY13/14

BRADLEY PLUMBING PARTS FOR PCB 7/1/2014 7/3/2014Sonia Fernandez-quillet 305-596-3850



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

A/C RELAYS MDPSTI FY13/14 A/C RELAYS FOR MDPSTI FY13/14 7/21/2014 7/23/2014

POLICE

Sonia Fernandez-quillet 305-596-3850

AMETEK MOTORS HQ

FY13/14

AMETEK REPLACEMENT MOTORS FOR FTHQB FY13/14 7/23/2014 7/25/2014Sonia Fernandez-quillet 305-596-3850

LAMPS HQ FY/13 GENERAL ELECTRIC (GE) LAMPS FOR HQ FY13/14 7/24/2014 7/28/2014Sonia Fernandez-quillet 305-596-3850

RFQ-0045 BUILDING MATERIALS 12/12/2014 12/17/2014Michael Alvarez 305-715-5027

Building Supplies #2 Building Supplies (LevelQuik Floor Products) FMS FY14/15 3/5/2015 3/9/2015Sonia Fernandez-quill 3055963850

PD-0028 FLEET TROY 8/25/2014 8/29/2014Alexis Castro 3054713264

PD2014-11 TACTICAL VESTS 12/19/2014 12/26/2014Robert Perez 305-468-1168

RFQ-0044 BUILDING MATERIALS 12/12/2014 12/17/2014Michael Alvarez 305-715-5027

RFQ-0043 SONY ANYCAST 12/11/2014 12/16/2014Michael Alvarez 305-715-5027

RFQ-0042 BANNER 12/8/2014 12/12/2014Michael Alvarez 305-715-5027



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

RFQ-0041 FLAG 12/5/2014 12/8/2014

POLICE

Michael Alvarez 305-715-5027

RFQ-0040 FIRST AID CARDS 12/5/2014 12/8/2014Michael Alvarez 305-715-5027

RFQ-0039 CS GAS 12/2/2014 12/5/2014Michael Alvarez 305-715-5027

RFQ-0038 FIRST AID SUPPLIES 12/2/2014 12/5/2014Michael Alvarez 305-715-5027

RFQ-0036 PROMO ITEMS - BRIEFCASE 11/17/2014 11/21/2014Michael Alvarez 305-715-5027

SYMMON FAUCETS FY14/15 SYMMON FAUCETS (REPLACEMENT THROUGHOUT

STATIONS) FY2014-2015

10/6/2014 10/9/2014Sonia Fernandez-quillet 305-596-3850


RFQ-0029 JACKETS 10/29/2014 11/3/2014Michael Alvarez 305-715-5027


DOOR PARTS FMS FY14/15 REPLACEMENT DOOR PARTS FOR HEADQUARTERS

FY14/15




(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

PD2014-013 SRT T SHIRTS 12/23/2014 1/6/2015

POLICE

Robert Perez 305-468-1168

PD2014-01 HELMETS 11/14/2014 11/20/2014Robert Perez 305-468-1168

PD2014-10 COMBAT SHIRTS 12/15/2014 12/19/2014Robert Perez 305-468-1168

FASCO MOTORS HQ FY14/15 REPLACEMENT EXHAUST FAN MOTORS

THROUGHOUT HQ (FY14/15)


SAFETY KNEE PADS FY14/15 WESTWARD SAFETY KNEE PADS FOR FMS

PERSONNEL FY14/15


PD2014-04 SOUND SUPPRESSORS 11/17/2014 11/21/2014Robert Perez 305-468-1168

PD2014-06 AMMUNITION 11/17/2014 11/21/2014Robert Perez 305-468-1168

PD2014-07 PATCHES 11/24/2014 11/29/2014Robert Perez 305-468-1168

PD2014-09 UNIFORMS 12/9/2014 12/9/2014Robert Perez 305-468-1168

15-3/18 wells to be abandoned 3/18/2015 3/23/2015 3/26/2015


John Lariosa 3053726752



(COS Begins)

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(COS Ends)

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Contracting

Officer

Telephone

Nº

15-3/24 polyethylene tubing 3/23/2015 3/25/2015 3/30/2015



15-3/22 clear and black garbage bags 3/20/2015 3/25/2015 3/30/2015John Lariosa 3053726752

15-3/19 trodat printy 4911 self inking stamps 3/17/2015 3/23/2015 3/26/2015John Lariosa 3053726752

9256/5801 Self Ink Dae Stamp 3/5/2015 3/9/2015 3/17/2015Vivian Sotolongo 3053726652

15-3/17 SELF INKING STAMPS 3/16/2015 3/19/2015 3/24/2015John Lariosa 3053726752

15-3/16 kitchen garbage bags & eco friendly spray paint 3/16/2015 3/18/2015 3/23/2015John Lariosa 3053726752

15-3/15 wooden meter sticks 3/16/2015 3/18/2015 3/23/2015John Lariosa 3053726752

15-3/12 golf cart rental 3/12/2015 3/18/2015 3/23/2015John Lariosa 3053726752

15-3/23 total erase translucent edge boards 3/20/2015 3/25/2015 3/30/2015John Lariosa 3053726752

15-3/8 disposal of various lab chemicals 3/11/2015 3/18/2015 3/23/2015John Lariosa 3053726752



(COS Begins)

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(COS Ends)

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Contracting

Officer

Telephone

Nº

15-2/36 MULTIFUNCTIONAL COLOR COPY MACHINE 2/24/2015 3/9/2015 3/13/2015



15-3/7 tables and chairs for baynanza 2015 3/6/2015 3/11/2015 3/16/2015John Lariosa 3053726752

0304A PET FENCE WIRE (12) 3/4/2015 3/6/2015


Ernesto Martinez 3052510400

024 Rental of Tents for the Cattle Show at Tropical Park 3/4/2015 3/10/2015 3/12/2015Lluis Gorgoy 3057555459

0304 25 Aluminum garbage cans 3/4/2015 3/9/2015Ernesto Martinez 3052510400

M15-0081 YESTERDAY, TODAY, AND TOMORROW PLANTS 3/2/2015 3/4/2015 3/13/2015Susan Walker 3052356667

M15-0080 VARIOUS MANUFACTURERS 2/27/2015 3/3/2015 3/16/2015Susan Walker 3052356667

M15-0079 BECKER UNDERWOOD MANUFACTURER 2/27/2015 3/3/2015 3/16/2015Susan Walker 3052356667

0304B 16 Metal Dumpsters 3/4/2015 3/6/2015Ernesto Martinez 3052510400

M15-0077 Pbi GORDON MANUFACTURER 2/27/2015 3/3/2015 3/20/2015Susan Walker 3052356667



(COS Begins)

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Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

M15-0076 MONSANTO MANUFACTURER 2/27/2015 3/3/2015 3/16/2015


Susan Walker 3052356667

M15-0075 FMC MANUFACTURER 2/27/2015 3/3/2015 3/20/2015Susan Walker 3052356667

M15-0078 DOW AGRO MANUFACTURER 2/27/2015 3/3/2015 3/16/2015Susan Walker 3052356667

0304C 5 Pallets of concrete mix 3/4/2015 3/6/2015Ernesto Martinez 3052510400

M15-0074 SYNGENTA MANUFACTURER 2/27/2015 3/3/2015 3/16/2015Susan Walker 3052356667

0304E 200 FT. ALUMINUM ROLL 3/4/2015 3/6/2015Ernesto Martinez 3052510400

M15-0069 TORO SMALL PUSH MOWER 2/26/2015 3/2/2015 3/11/2015Susan Walker 3052356667

0305 12 BOXES OF PHOTO PAPER 3/5/2015 3/9/2015Ernesto Martinez 3052510400

PEH-2 SERVICE TO MAIN DECK OF PELICAN SKIPPER

CATAMARAN

3/4/2015 3/9/2015 3/12/2015Esther Reyes 3057557863

MQ 030615 CC refrigeration supplies water filer 3/6/2015 3/11/2015 3/13/2015Maria Quinoa 3055964460

STOCK POPR1501747



(COS Begins)

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(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

MQ 030615 U-Iron post 3/6/2015 3/16/2015


Maria Quinoa 3055964460

SIGN SHOP- CESAR RIVERO

Lago Mar solar lighting Nature Power solar lighting wo 129688 3/6/2015 3/12/2015 3/18/2015Maria Quinoa 3055964460

WORK ORDER 129688

Arcola Lakes 9 ea. Sun lighting fixture 3/6/2015 3/12/2015Maria Quinoa 3055964460

WO #130727

mq 03/06/15 aa Wo 130697 Wire to replace stolen opper wires 3/6/2015 3/9/2015 3/11/2015Maria Quinoa 3055964460

WO 130697- POPR1501739

mq 03/06/15 bb paint supplies 3/6/2015 3/10/2015 3/10/2015Maria Quinoa 3055964460

STOCK - KENDALL SHOPS - POPR1501745

MQ 03/06/15 manitowoc water filter 3/6/2015 3/11/2015 3/11/2015Maria Quinoa 3055964460

STOCK POPR1501747

0304D DW-VF81T DVR 8 Channel 3/4/2015 3/6/2015Ernesto Martinez 3052510400

M15-0063 TORO SAND PRO 3040 2/20/2015 2/24/2015 3/11/2015Susan Walker 3052356667

PRPS14-1502 Window Treatments 3/17/2015 3/26/2015Sherry Clentscale 3053752179

shop stock 327554 Morning star solar lighting 3/10/2015 3/16/2015 3/18/2015Maria Quinoa 3055964460

STOCK POPR1501834



(COS Begins)

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(COS Ends)

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Contracting

Officer

Telephone

Nº

mq 02/10/15 wo 125068 air conditionig 2/9/2015 2/12/2015



SIGN SHOP

PR-020 Electronic Typewriter for Parks Administration 2/11/2015 2/13/2015William Solomon 3057557873

211 Wire lath sheets + Lumber 2/11/2015 2/17/2015Ernesto Martinez 3052510400

02112015-Wall Wall on 2320 NE 215 ST 2/11/2015 2/17/2015Michael Rojas 3052701791

212 Bulb changer + 360" pole 2/12/2015 2/17/2015Ernesto Martinez 3052510400

212A 72 CANS OF Galvanized paint 2/12/2015 2/17/2015Ernesto Martinez 3052510400

M15-0062 PULL 25hp PUMP MOTOR 2/17/2015 2/19/2015Susan Walker 3052356667

MQ 02/17/15 Floor maint floor Maint 2/17/2015 2/27/2015Maria Quinoa 3055964460

DIFFERENT LOCATIONS

M15-0071 RADIOS 2/26/2015 3/2/2015 3/13/2015Susan Walker 3052356667

GRE15_001 NIKE vrs irons, golf clubs 2/20/2015 2/23/2015John Miller 3058298456



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Nº

M15-0073 BAYER MANUFACTURER 2/27/2015 3/3/2015 3/16/2015


Susan Walker 3052356667

M15-0064 150 TONS 100% TOP DRESSING SAND 2/20/2015 2/24/2015 3/11/2015Susan Walker 3052356667

M15-0065 NEW IRRIGATION PUMP STATION 2/20/2015 2/24/2015Susan Walker 3052356667

M15-0066 TORO PARTS 2/20/2015 2/24/2015 3/11/2015Susan Walker 3052356667

ECO15-0001 BINOCULARS 2/23/2015 2/26/2015Carmen De Nobrega 3058298456

CAM15-0005 LOCKABLE VERTICAL OUTDOOR SHED 2/24/2015 2/26/2015Carmen De Nobrega 3058298456

M15-0067 TORO PARTS 2/24/2015 2/26/2015 3/11/2015Susan Walker 3052356667

KW PAPER ROLLS - 01 KW Paper Rolls 2/25/2015 2/26/2015Celeste Walker 3053755683

M15-0068 250 RED PENTAS 2/25/2015 2/27/2015 3/11/2015Susan Walker 3052356667

M15-0070 25 GALLON SPRAYERS 2/26/2015 3/2/2015 3/11/2015Susan Walker 3052356667



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Nº

227 22 tons of concrete screening sand 2/27/2015 3/2/2015


Ernesto Martinez 3052510400

M15-0072 UNITED PHOSPHRUS MANUFACTURER 2/27/2015 3/3/2015 3/13/2015Susan Walker 3052356667

ENGINEERING PAPER-01 ENGINEERING PAPER 2/13/2015 2/18/2015Celeste Walker 3053755683

3/19/2015 - HP Haulover Park 10800 Collins Ave 3/19/2015 3/23/2015Michael Rojas 3052701791

0317 Cycles Parts 3/16/2015 3/19/2015Ernesto Martinez 3052510400

205 Primer LP-15NB Epoxy Semi-Gloss finish 2/5/2015 2/9/2015Ernesto Martinez 3052510400

0317B Dewalt bits and drivers 3/17/2015 3/19/2015Ernesto Martinez 3052510400

CRA15-0042 Adidas Shoes and Apparel 3/20/2015 3/24/2015Jonathan Desvergunat 3053619129

027 Rental of Tents, Tables and Chairs for the Greynolds Love-In 3/18/2015 3/23/2015 3/23/2015William Solomon 3057557873

underground wires underground electrical wire to repair Damage wires at Crandon

Tennis Ctr

3/13/2015 3/13/2015 3/13/2015Maria Quinoa 3055964460

WO #131314



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MQ 03/10/15 130702 a/c compressor - Tamiami Rec Center 3/10/2015 3/12/2015 3/12/2015



WO #130702 POPR1501788

028 Purchase of Two-Toro Procore Aerators Model 1298 and

accessories

3/19/2015 3/25/2015William Solomon 3057557873

029 Dakota Turf Tender Model 440 3/19/2015 3/25/2015William Solomon 3057557873

CPME-20150319-01 Shirts Tie Dye Supplies Greynolds Love In 3/19/2015 3/23/2015 3/24/2015Roger Camacho 3053653015

0317A 10 Gal of Plio- Wood Stain 3/16/2015 3/18/2015Ernesto Martinez 3052510400

3/19/2015 - PSN Palm Springs North Sign NW 169 ST and NW 78 AVE 3/19/2015 3/23/2015Michael Rojas 3052701791

025 Rental of Tents for Mothers Day Brunch at the Deering Estate 3/16/2015 3/20/2015 3/20/2015William Solomon 3057557873

TORO MOBILE SERVICE 002 Mobile service for our larger Toro Equipment 3/20/2015 3/25/2015Bernardo Rodriguez 3053865239

030 Rental of Tables and Linens for the Deering Estate 3/20/2015 3/25/2015William Solomon 3057557873

ATHLETIC FIELD PAINT 002 Field marking paint for Three Lakes Park 3/20/2015 3/24/2015Bernardo Rodriguez 3053865239



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Nº

STIHL EQUIPMENT 002 Stihl equipment for Landscape and Sports Turf Management

Crews.

3/13/2015 3/17/2015 3/17/2015


Bernardo Rodriguez 3053865239

031 Mini-Bus Rental for Agricultural Tour of Homestead and the

Redlands

3/23/2015 3/24/2015William Solomon 3057557873

018 REQUEST FOR FRAMING AND MOUNTING OF

ARTWORK

3/23/2015 3/24/2015Justin Espagnol 3057557819

014 GOLF BALL DISPENSING MACHINE 3/12/2015 3/16/2015 3/23/2015Justin Espagnol 3057557819

015 NAM - 01 3/18/2015 3/23/2015Justin Espagnol 3057557819

M15-0085 TORO PARTS 3/19/2015 3/23/2015Susan Walker 3052356667

MOJACK PRO 002 MoJack Pro Mower Lift for Southwest Special Tax Roving

Crew

3/13/2015 3/17/2015 3/17/2015Bernardo Rodriguez 3053865239

MC 7 Food / Beverage / Disposable Paper Products 3/19/2015 3/20/2015 3/20/2015Brian Cullen 3052475727

SEE RFQ FOR SPECIFIC ITEMS REQUESTED

M15-0082 TORO PARTS--PRO FLEX 3/9/2015 3/10/2015 3/16/2015Susan Walker 3052356667

mq 03/10/15 multiple park playground sand replacement 3/10/2015 4/17/2015Maria Quinoa 3055964460

TRAP SAND #70 ZONE #2 B



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Nº

mq 03/10/15 Zone A replace playground sand 3/10/2015 4/17/2015



SAND TRAP #70

Ref po 3/10/15 big blue rulers for sign shop 3/10/2015 3/16/2015Maria Quinoa 3055964460

SIGN SHOP

MQ 03/10/15 WO Stock refrigerant gas 3/10/2015 3/13/2015 3/18/2015Maria Quinoa 3055964460

STOCK

mq03/10/15 stock lumber pressure treated lumber 3/10/2015 3/16/2015 3/18/2015Maria Quinoa 3055964460

STOCK

Busway at 244 ST 3102015 Tree trimming at Busway 3/10/2015 3/13/2015Steven Duncan 3052701791

MQ 03/11/15 Pool supply pool starting platform 3/11/2015 3/18/2015Maria Quinoa 3055964460

POOL SUPPLY

mq03/11/15 stock electric air compressor 3/11/2015 3/17/2015 3/18/2015Maria Quinoa 3055964460

STOCK

MQ 3/11/15 MEDECO KEYS 400 MEDECO KEYS 3/11/2015 3/16/2015 3/18/2015Maria Quinoa 3055964460

STOCK- JULIO BERTOT POPR1501833

SPO SAFETY CABINET 001 30 Gallon Flammable Safety Storage Cabinet 3/11/2015 3/16/2015 3/20/2015Bernardo Rodriguez 3053865239

P15-0014 Reload Golf Balls 3/16/2015 3/18/2015 3/20/2015Thomas Gibson 3052382922



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Nº

CRA15-0039 Cart Delivery and Pick up for Marlins Tournament 3/10/2015 3/13/2015 3/13/2015


Jonathan Desvergunat 3053619129

026 Cabaret Tables and Linens rental for three events at Deering

Estate

3/16/2015 3/20/2015 3/20/2015William Solomon 3057557873

M15-0083 TOUR-LITE RAKES 3/10/2015 3/12/2015 3/16/2015Susan Walker 3052356667

M15-0084 SPRING RAKE 3/10/2015 3/12/2015 3/16/2015Susan Walker 3052356667

MQ 3/12/15 RS lamps 3/12/2015 3/18/2015Maria Quinoa 3055964460

STOCK

mq 03/12/15 Friedrich Control Board 3/12/2015 3/16/2015Maria Quinoa 3055964460

JOSE VAZQUEZ

MQ 03/12/15 replaced fishing deck 3/12/2015 3/27/2015Maria Quinoa 3055964460

REPLACE FISHING DECK DAMAGED BY FIRE AT

03132015 District 12 Package 3/13/2015 3/17/2015Michael Rojas 3052701791

CRA15-0040 Select Range Cards 3/14/2015 3/18/2015 3/18/2015Jonathan Desvergunat 3053619129

CRA15-0041 Cobra/Puma Mens Bottoms 3/14/2015 3/18/2015 3/18/2015Jonathan Desvergunat 3053619129



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Nº

CPME-20150311-01 Bags of Brown Mulch Miami Open 3/11/2015 3/12/2015 3/12/2015


Janeen Feiger 3053653015

3/16/2015-MDTB MDT Busway SW 244 ST and US-1 3/16/2015 3/18/2015Michael Rojas 3052701791

MQ 03/10/15 Multiple park playground sand replacement 3/16/1915 4/17/2015Maria Quinoa 3055964460

TRAP SAND #70

CRA15-0038 Nike Shoes 3/17/2015 3/19/2015 3/19/2015Jonathan Desvergunat 3053619129

CRA14-0067 CUTTER&BUCK APPAREL 8/27/2014 8/29/2014Jonathan Desverguñat 305-361-9129

CRA14-0078 TITLEIST CLUB 9/16/2014 9/18/2014Jonathan Desverguñat 305-361-9129

PR-62 TENTS AND CHAIRS FOR DEBBIE CURTIN PARK 6/18/2014 6/23/2014William Solomon 305-755-7873

M14-0139 MOBARK PARTS 6/19/2014 6/23/2014Susi Walker 305-235-6667

M14-0140 IRRIGATION PUMP REPAIR 6/19/2014 6/23/2014Susi Walker 305-235-6667

CRA14-0041 TITLEIST SUMMER BALLS 6/19/2014 6/23/2014Jonathan Desverguñat 305-361-9129



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Nº

2014-01 TELESCOPING POLES 8/5/2014 8/8/2014


Charlotte Thompson 305-270-2984

6938-2(67) GARBAGE COLLECTION AND DISPOSAL SERVICE 8/1/2014 8/5/2014Lenny Sandoval 305-375-5289

M14-0168 CURFEW APPLICATION 8/5/2014 8/7/2014Susi Walker 305-235-6667

CRA14-0054 NIKE MEN'S APPAREL 8/19/2014 8/21/2014Jonathan Desverguñat 305-361-9129

CRA14-0055 NIKE WOMEN'S APPAREL 8/19/2014 8/21/2014Jonathan Desverguñat 305-361-9129

213001-13-003 AMEILA EARHART PARK - TOM SAWYER ISLAND

PLAYGROUND EQUIPMENT INSTALLATION

6/11/2014 6/24/2014Marcela Rodriguez 305-755-7983

M14-0170 100% TOP DRESSING SAND 8/25/2014 8/27/2014Susi Walker 305-235-6667

PR-63 TENTS AND CHAIRS FOR BEN SHAVIS PARK 6/18/2014 6/23/2014William Solomon 305-755-7873

PR-087 A/C REPAIR MACHINE 9/2/2014 9/5/2014William Solomon 305-755-7873

RFQ 6938-2(70) GARBAGE COLLECTION & DISPOSAL SERVICES 8/29/2014 9/2/2014Lenny Sandoval 305-375-3065



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Nº

903 AWNINGS / COUNTER COVERS 9/3/2014 9/5/2014


Ernesto Martinez 305-251-0400

902 ELECTRICAL SUPPLIES 9/2/2014 9/5/2014Ernesto Martinez 305-251-0400

902A ELECTRICAL SUPPLIES / RECEPTACLES 9/2/2014 9/5/2014Ernesto Martinez 305-251-0400

902C PAINT 9/2/2014 9/5/2014Ernesto Martinez 305-251-0400

902D BUILDING MATERIAL 9/2/2014 9/5/2014Ernesto Martinez 305-251-0400

902E LOCKS 9/2/2014 9/5/2014Ernesto Martinez 305-251-0400

PR-088 REPAIR AND REPLACE GOLF NETTING 9/10/2014 9/22/2014William Solomon 305-755-7873

CRA14-0076 TITLEIST HEADWEAR 9/16/2014 9/18/2014Jonathan Desverguñat 305-361-9129

CRA14-0077 TITLEIST GLOVES AND ACCESSORIES 9/16/2014 9/18/2014Jonathan Desverguñat 305-361-9129




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RFQ 6694-0(12) SERVICES TO FIRE ALARM SYSTEMS 7/24/2014 7/29/2014



2015 Family Festival PDS Annual Family Festival 1/29/2015 2/4/2015Celia Leyva 3057557941

MILLER COVE 1ST 001 Plant Material requested for Miller Cove 1st Addition Special

Taxing District

3/13/2015 3/17/2015 3/17/2015Bernardo Rodriguez 3053865239


CRA14-0053 PRG AMERICAS 7/26/2014 7/30/2014Jonathan Desverguñat 305-361-9129

1 BUS. DEST. & CRANDON MFD 11/4/2014 11/10/2014Kimberly Craig 305-375-1443

2 BUS. DEST. & CRANDON MFD 11/4/2014 11/10/2014Kimberly Craig 305-375-1443

729 PLUMBING SUPPLIES 7/29/2014 7/31/2014Ernesto Martinez 305-251-0400

729A TOOLS / DRILL 7/29/2014 7/31/2014Ernesto Martinez 305-251-0400

729B LOCKS / PADLOCKS 7/29/2014 7/30/2014Ernesto Martinez 305-251-0400



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Nº

M14-0161 INSTALL NEW PUMP STATION 7/16/2014 7/18/2014


Susi Walker 305-235-6667

PR-64 TENTS AND CHAIRS FOR SHARMAN PARK 6/18/2014 6/23/2014William Solomon 305-755-7873

M14-0164 FENCE MATERIAL 7/24/2014 7/28/2014Susi Walker 305-235-6667

P14-0002 RANGE SUPPLIES 9/9/2014 9/12/2014Tom Gibson 305-238-2922

708 SCREWS & NUTS 7/8/2014 7/10/2014Ernesto Martinez 305-251-0400

PR14-15 AWARDS PROS AWARDS 7/9/2014 7/11/2014Roma Campbell 305-375-3233

710 SAND / COARSE AGGREGATES 7/10/2014 7/11/2014Ernesto Martinez 305-251-0400

710B LANDSCAPE / TOP SOIL 7/10/2014 7/11/2014Ernesto Martinez 305-251-0400

PR-68 2- MANITOWOC ICE MACHINES 6/30/2014 7/2/2014William Solomon 305-755-7873

PROS BANNER PROS BANNER - 01 6/30/2014 7/2/2014Jennyfer Calderon 305-375-5312



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Nº

M14-0146 FMC CORP--TALSTAR SELECT 6/27/2014 6/30/2014


Susi Walker 305-235-6667


701 ELECTRICAL SUPPLIES / REPAIR 7/1/2014 7/3/2014Ernesto Martinez 305-251-0400

701-A LOCKS & DOOR CLOSERS / REPAIRS 7/1/2014 7/3/2014Ernesto Martinez 305-251-0400

TW2014 YOUTH SPORTS CHAMP 7/1/2014 7/3/2014Debbie Frost 305-270-2984

M14-0163 CAL-NITE 7/23/2014 7/25/2014Susi Walker 305-235-6667

MQ 1/12/15 wo 125956 A/C Compressor for Crandon Tennis Adm Office 1/12/2015 1/14/2015Maria Quinoa 3055964460

CRANDON TENNIS ADM OFFICE WO #12956

CAM15-0003 BACKPACK BLOWER 12/5/2014 12/9/2014Carmen De Nobrega 305-829-8456

CMM14-008 MAXX SUNGLASSES 9/24/2014 10/2/2014Jeffrey Patterson 305-829-8456

04 STOCK ELECTRICAL SUPPLIES 12/23/2014 12/26/2014Ernesto Martinez 305-251-0400



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Nº

CRA14-0070 TITLEIST RENTAL CLUBS 10/9/2014 10/14/2014


Jonathan Desverguñat 305-361-9129

CONCRETE 04 CONCRETE PALLETS / 3 12/23/2014 12/26/2014Ernesto Martinez 305-251-0400

PR-015 1,335 GALLON ELLIPTICAL HORIZONTAL

AGRICULTUAL TANK WITH 3 SUPPORT BANDS

12/22/2014 1/7/2015William Solomon 305-755-7873

013 STOCK ELECTRICAL SUPPLIES 12/23/2014 12/29/2014Ernesto Martinez 305-251-0400

4 FENCE MATERIALS 12/23/2014 12/29/2014Ernesto Martinez 305-251-0400

RAAM-06 DIGITAL CAMERAS 12/30/2014 1/5/2015Norman Bradley 305-270-1791

CRA15-0015 Adidas (Taylor Made) Balls 3/12/2015 3/17/2015Jonathan Desvergunat 3053619129

CRA15-0016 Adidas (Taylor Made) Clubs 1/27/2015 1/29/2015Jonathan Desvergunat 3053619129

CRA15-0014 SPA/BATH TOWELS 12/2/2014 12/4/2014Jonathan Desverguñat 305-361-9129

CRA15-0018 Adidas (Adams) Clubs 1/27/2015 1/29/2015Jonathan Desvergunat 3053619129



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Nº

CCM15-005 ANNUAL BULK TEE'S 12/6/2014 12/12/2014


Jeffrey Patterson 305-829-8456

105 PAINT SUPPLIES 1/5/2015 1/6/2015Ernesto Martinez 305-251-0400

106 MONORAIL TIRES 1/6/2015 1/8/2015Ernesto Martinez 305-251-0400

107 PESTICIDE 1/7/2015 1/9/2015Ernesto Martinez 305-251-0400

107A PET SUPPLIES 1/7/2015 1/9/2015Ernesto Martinez 305-251-0400

108 BUILDING MATERIALS 1/8/2015 1/9/2015Ernesto Martinez 305-251-0400

108A TOOLS / A&B 1/8/2015 1/12/2015Ernesto Martinez 305-251-0400

108B PLUMBING PARTS 1/8/2015 1/12/2015Ernesto Martinez 305-251-0400

108C KAWASAKI PARTS 1/8/2015 1/12/2015Ernesto Martinez 305-251-0400

108D FENCE MATERIALS 1/8/2015 1/12/2015Ernesto Martinez 305-251-0400



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Nº

MQ 1/23/15 Marine Piling Replacing Marina Pilings 1/23/2015 3/20/2015



WO # 127478 HOMESTEAD MARINA

CRA15-0026 Plastic Membership Cards 1/24/2015 1/28/2015Jonathan Desvergunat 3053619129

CRA15-0017 Adidas (Adams Golf) Demo Clubs 1/27/2015 1/29/2015Jonathan Desvergunat 3053619129

M15-0011 200 YDS RED MULCH, DYED 10/20/2014 10/22/2014Susi Walker 305-235-6667

CCM14-009 TITLEIST GOLF BALLS 9/25/2014 9/30/2014Shane Warriner 305-829-8456

CCM14-010 TITLEIST GLOVES, HATS, & ACCESSORIES 9/25/2014 9/30/2014Shane Warriner 305-829-8456

CCM14-011 FOOTJOY SHOES, GLOVES, & SOCKS 9/26/2014 10/1/2014Shane Warriner 305-829-8456

M15-0003 JACOBSON LF 3800 FAIRWAY UNIT 10/2/2014 10/6/2014Susi Walker 305-235-6667

M15-0004 ASPHALT FOR PATCH REPAIR 10/2/2014 10/6/2014Susi Walker 305-235-6667

PR-003 RENTAL OF TENTS AND CHAIRS-VARIOUS 10/10/2014 10/14/2014 10/14/2015William Solomon 305-755-7873



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Nº

AZA FENCE FENCE MATERIALS 12/23/2014 12/23/2014


Ernesto Martinez 305-251-0400

M15-0005 15-2-15 W/ECHELON / 18-2-10 10/6/2014 10/8/2014Susi Walker 305-235-6667

12032014-1 COARSE AGGREGATES 12/1/2014 12/3/2014Celeste Walker 305-375-5683

CCM15-002 FOOTJOY ANNUAL PRE-BOOK 10/20/2014 10/22/2014Shane Warriner 305-829-8456

M15-0012 100 TONS 100% TOP DRESSING SAND 10/20/2014 10/22/2014Susi Walker 305-235-6667

M15-0013 TORO PARTS-MULTI PRO 1200 SPRAYER 10/21/2014 10/23/2014Susi Walker 305-235-6667

CRA15-0008 TITLEIST GOLF BAGS 11/21/2014 11/26/2014Jonathan Desverguñat 305-361-9129

CRA15-0010 NIKE BELTS 11/22/2014 11/26/2014Jonathan Desverguñat 305-361-9129


CRA15-0009 MAXX SUNGLASSES 11/21/2014 11/26/2014Jonathan Desverguñat 305-361-9129



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Nº

CRA15-0002 TITLEIST RENTAL CLUBS 10/23/2014 10/27/2014


Jonathan Desverguñat 305-361-9129

CRA15-0007 TITLEIST BALLS 11/21/2014 11/26/2014Jonathan Desverguñat 305-361-9129

M15-0028 OREGON CHAINSAW SHARPENER 11/14/2014 11/17/2014Susi Walker 305-235-6667

M15-0027 HONDA GX 340 ENGINE 11/14/2014 11/17/2014Susi Walker 305-235-6667

SO BASKETBALL UNIFORMS

CM

SO BASKETBALL UNIFORMS CM 11/13/2014 11/20/2014Celia Leyva 305-755-7941

CCM15-003 COURSE MARKERS 11/3/2015 11/7/2015Jeffrey Patterson 305-829-8456

BIL15-0001 ANIMAL FOOD 10/29/2014 11/3/2014Carmen De Nobrega 305-829-8456

M15-0026 20 TONS EGG ROCK 10/30/2014 11/3/2014Susi Walker 305-235-6667

9743-13 GROUNDS MAINTENANCE FOR PARKS AND SPECIAL

TAXING DISTRICTS

10/24/2014 11/7/2014Lina Bonilla 305-375-2173

20150007217 Time Cards 3/6/2015 3/9/2015 3/16/2015


Sharon Eubank 305146613



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Nº

REQ20150007335 PORT AUTHORITY FLEECE JACKETS 3/23/2015 3/25/2015


Dulcie Andres 3055146853

REQ20150007331 CANOPY PURCHASE 3/23/2015 3/25/2015Dulcie Andres 3055146853

REQ20150007322 Oster Microwave 3/23/2015 3/25/2015Dulcie Andres 3055146853

REQ20150007252 SELF-INKING STAMPS 3/20/2015 3/24/2015Dulcie Andres 3055146853

REQ220150007280 WELL DRILLING SERVICES 3/20/2015 3/24/2015Dulcie Andres 3055146853

REQ20150007211 BRENTON STUDIO BRIESSA MID-BACK VINYL CHAIR 3/20/2015 3/24/2015Dulcie Andres 3055146853

REQ20150007241 VOLTAGE REGULATOR FOR KOHLER GENERATOR 3/20/2015 3/24/2015Dulcie Andres 3055146853

REQ20150007102 STATIONARY COMPOST BINS 2/23/2015 2/24/2015Dulcie Andres 3055146853

20150007048 Dearborn brass plug 2/18/2015 2/20/2015Michael Martinez 3055146681

20150006767 SHAFT FABRICATION 12/30/2014 1/9/2015Laquita Oliver 3055146632



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(COS Ends)

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Officer

Telephone

Nº

20150006962 Hustler lawn mower parts 2/18/2015 2/20/2015


Michael Martinez 3055146681

ITQ 9171-2-2015 Purchase of Recycling Services for White Goods 3/17/2015 3/20/2015Maria Hevia 3053755073

20150007088 Masonary blades 2/19/2015 2/23/2015Michael Martinez 3055146681

20150007037 Various building materials RBCM 2/19/2015 2/23/2015Michael Martinez 3055146681

20150007002 Floor tile 2/19/2015 2/23/2015Michael Martinez 3055146681

20150007113 Asphalt felt 2/19/2015 2/23/2015Michael Martinez 3055146681

20150007094 Hand pump 2/18/2015 2/20/2015Michael Martinez 3055146681

20150007095 Automotive quick dry 2/19/2015 2/23/2015Michael Martinez 3055146681

20150006961 Ariens lawn mower parts 2/18/2015 2/20/2015Michael Martinez 3055146681

DP-1716 ELECTRICAL & ELECTRONICS 11/12/2014 11/14/2014

SEAPORT

Ruby Vergel 305 347-4983



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Officer

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Nº

DP1723 PLUMBING 11/17/2014 11/20/2014

SEAPORT


DP-1722 BUILDING MATERIALS 11/17/2014 11/20/2014Ruby Vergel 305 347-4983

PL-576 PLUMBING 11/13/2014 11/17/2014Ruby Vergel 305 347-4983

GA-321 ELECTRICAL & ELECTRONICS 11/12/2014 11/17/2014Ruby Vergel 305 347-4983

DP1715 ELECTRICAL & ELECTRONICS 11/5/2014 11/7/2014Ruby Vergel 305 347-4983

PROMO-24 PROMOTIONAL ITEMS 11/4/2014 11/7/2014Ruby Vergel 305 347-4983

LZ-1136 PAINT AND PAINT SUPPLIES 10/29/2014 11/6/2014Mercy De La O 305-329-4040


AC-1949 FIRST AID SUPPLIES 10/27/2014 10/29/2014Ruby Vergel 305 347-4983

DP-1731 ELECTRICAL AND ELECTRONIC 11/18/2014 11/20/2014Mercy De La O 305-329-4040



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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

AC-1955 AC & REFRIGERATION PARTS & SUPP. 10/29/2014 10/31/2014

SEAPORT

Mercy De La O 305-329-4040

DP-1725 BUILDING MATERIALS 11/18/2014 11/20/2014Mercy De La O 305-329-4040


DP-1727 AC & REFRIGERATION PARTS & SUPP. 11/18/2014 11/20/2014Mercy De La O 305-329-4040

GA-318R PUMP & MOTORS 10/22/2014 10/24/2014Ruby Vergel 305 347-4983

DP-1730 ELECTRICAL AND ELECTRONIC 11/18/2014 11/20/2014Mercy De La O 305-329-4040

EL-866 ELECTRICAL 10/22/2014 10/24/2014Mercy De La O 305-329-4040

DP-1736 AC & REFRIGERATION PARTS & SUPP. 11/18/2014 11/19/2014Mercy De La O 305-329-4040

DP-1733 PLUMBING 11/19/2014 11/21/2014Ruby Vergel 305 347-4983

DP-1724R BUILDING MATERIALS 11/20/2014 11/24/2014Ruby Vergel 305 347-4983



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

EL-875 ELECTRICAL & ELECTRONICS 11/21/2014 11/24/2014

SEAPORT


PL-579 PLUMBING 11/21/2014 11/25/2014Ruby Vergel 305 347-4983

PL-581 ELECTRICAL & ELECTRONICS 11/21/2014 11/25/2014Ruby Vergel 305 347-4983

DP-1729 PUMPS AND MOTORS 11/18/2014 11/20/2014Mercy De La O 305-329-4040

DP-1703 PAINT AND SUPPLIES 10/21/2014 10/22/2014Mercy De La O 305-329-4040

DP-1690 AC AND REFRIGERATION 9/22/2014 9/25/2014Mercy De La O 305-329-4040

AC-1939 PUMPS AND MOTORS 10/6/2014 10/8/2014Mercy De La O 305-329-4040

PL-566 PLUMBING 10/6/2014 10/9/2014Mercy De La O 305-329-4040


CONV-102 ELECTRICAL AND ELECTRONICS 10/10/2014 10/14/2014Mercy De La O 305-329-4040



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

866-EL ELECTRICAL AND ELECTRONICS 10/10/204 10/14/2014

SEAPORT

Mercy De La O 305-329-4040

AC-1940 HVAC & CONTROLS 10/10/204 10/14/2014Mercy De La O 305-329-4040

BI-01R6 FRAMING 10/17/2014 10/22/2014Mercy De La O 305-329-4040

EL-867 ELECTRICAL AND ELECTRONICS 10/17/2014 10/21/2014Mercy De La O 305-329-4040

MNT-1015 SERVICING OF DIESEL FIRE PUMPS 10/17/2014 10/24/2014Phillip Rose 305-347-4809

GA-312R1 HYDRAULIC PARTS 10/20/2014 10/22/2014Ruby Vergel 305 347-4983

DP-1705 PLUMBING EQUIPMENT & SUPPLIES 10/22/2014 10/23/2014Mercy De La O 305-329-4040

DP-1704 TOOLS & ACESSORIES 10/21/2014 10/23/2014Mercy De La O 305-329-4040

AC-1948R AIR COMPRESSOR, PUMPS PART & REP 10/22/2014 10/23/2014Mercy De La O 305-329-4040

DP-1702 ELECTRICAL 10/21/2014 10/23/2014Mercy De La O 305-329-4040



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

RC-354 ELECTRICAL 10/21/2014 10/23/2014

SEAPORT

Mercy De La O 305-329-4040

DP-1771 WELDING EQUIPMENT & SUPPLIES 10/21/2014 10/22/2014Mercy De La O 305-329-4040


GA-319 BUILDING MATERIALS 10/21/2014 10/24/2014Ruby Vergel 305 347-4983

DP-1711 CONSTRUCTION EQUIPMENT RENTAL 10/22/2014 10/23/2014Mercy De La O 305-329-4040

AC-1950 AC & REFRIDGERATION PARTS & SUPP. 10/22/2014 10/27/2014Mercy De La O 305-329-4040

AC_1969 AC & REFRIDGERATION PARTS & SUPP. 12/8/2014 12/10/2014Mercy De La O 305-329-4040

LZ-1147 PAINT AND PAINT SUPPLIES 10/22/2014 10/23/2014Mercy De La O 305-329-4040

PL-571 PLUMBING EQUIPMENT & SUPPLIES 10/22/2014 10/24/2014Mercy De La O 305-329-4040

PL-572 PLUMBING EQUIPMENT & SUPPLIES 10/22/2014 10/24/2014Mercy De La O 305-329-4040



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

PL-570 ELECTRIC & ELECTRICAL 10/20/2014 10/23/2014

SEAPORT


GA-342 Hydraulic Parts and Repairs 3/3/2015 3/13/2015Mercedes De La O 3053294040

PROMO-42 Promotional Items 2/20/2015 2/20/2015Ruby Vergel 3053474983

GA-341 Passenger Loading Bridges Prequalification (Weather Seal

Arms)

2/23/2015 2/27/2015Mercedes De La O 3053294040

CAPDEV Engineering Supplies 2/24/2015 2/26/2015Mercedes De La O 3053294040

IT-20 Electronic Supplies 2/24/2015 2/26/2015Mercedes De La O 3053294040

LZ-1192R Metal Door 2/24/2015 2/25/2015Mercedes De La O 3053294040

EL-889 Electrical 2/25/2015 2/27/2015Ruby Vergel 3053474983

EL-883R Electrical 2/25/2015 2/27/2015Ruby Vergel 3053474983

DP-1788R Plumbing 2/25/2015 2/26/2015Ruby Vergel 3053474983



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

GA-339 Electrical 2/24/2015 2/26/2015

SEAPORT

Ruby Vergel 3053474983

AC-2022 Portable Ladder 2/25/2015 2/27/2015Ruby Vergel 3053474983

HK-86 SHELVES AND BINS 12/2/2014 12/4/2014Phillip Rose 305-347-4809

RFQ863-SP33 Special Event Catering 2/27/2015 3/3/2015Arlette Breto 3053754890

AC-2012 A/C & Refrigeration Parts 2/4/2015 2/6/2015Ruby Vergel 3053474983

GA-343 Hydraulic Parts and Repairs 3/3/2015 3/13/2015Mercedes De La O 3053294040

CAPDEV-24 Drafting and Engineering Supplies 3/4/2015 3/6/2015Mercedes De La O 3053294040

DP-1798 Paint Supply Stock 3/3/2015 3/5/2015Arlette Breto 3053474890

DP-1800 Electrical & Electronic Parts & Tools 3/5/2015 3/9/2015Mercedes De La O 3053294040

HK-117 GOJO Soap 3/5/2015 3/10/2015Phillip Rose 3053474809



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

HK-118 Convection Oven 3/9/2015 3/12/2015

SEAPORT

Phillip Rose 3053474809

DP-1805 Paints & Paint Related Products - Prequalification 3/5/2015 3/10/2015Arlette Breto 3053474890

LZ 1200-1201 Paints & Paint-Related Products - Prequalification 3/11/2015 3/13/2015Arlette Brito 3053474890

IT-24 SDK technical support 3/11/2015 3/13/2015Phillip Rose 3053474809

SEC-10 Badge display tray 3/11/2015 3/13/2015Phillip Rose 3053474809

DP-1691 AC AND REFRIGERATION 9/22/2014 9/24/2014Mercy De La O 305-329-4040

PL-614 Plumbing Equipment 2/26/2015 3/3/2015Ruby Vergel 3053474983

AC-1986 AC Refrigeration Parts and Supplies 12/22/2014 12/23/2014Mercedes De La O 3053294040

RFQ863-SP26 SPECIAL CATERING 11/21/2014 11/25/2014Ruby Vergel 305 347-4983

MNT-120414 HARD HATS 12/4/2014 12/9/2014Phillip Rose 305-347-4809



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

PL-544 PLUMBING SUPPLIES 8/19/2014 8/21/2014

SEAPORT

Mercy De La O 305-329-4040

M-2015-001R RESILIENT HARD FLOORING 12/8/2014 12/11/2014Mercy De La O 305-329-4040

DP-1748R PAINT AND PAINT SUPPLIES 12/9/2014 12/9/2014Mercy De La O 305-329-4040

DP-1750 AIR CONDITIONING & REFRIDGERATION 12/9/2014 12/11/2014Mercy De La O 305-329-4040

LK-042 LOCKS 12/9/2014 12/11/2014Mercy De La O 305-329-4040

SP-28 CATERING 12/9/2014 12/11/2014Mercy De La O 305-329-4040

AC-1967R BUILDING MATERIALS 12/10/2014 12/12/2014Mercy De La O 305-329-4040

AC-1975 AIR CONDITIONING & REFRIDGERATION 12/10/2014 12/10/2014Mercy De La O 305-329-4040

FMR-006 CONTRUCTION EQUIPMENT RENTAL 12/10/2014 12/12/2014Mercy De La O 305-329-4040

DP-1788 Plumbing Equipment & Supplies 2/12/2015 2/13/2015Ruby Vergel 3053474983



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

PL-590 Plumbing Parts and Supplies 12/22/2014 12/26/2014

SEAPORT

Mercedes De La O 3053294040

IT-15 Replacement and maintenance of truck scales 2/7/2015 2/19/2015Phillip Rose 3053474809


DP-1769 Electrical & Electronic Parts & Tools 1/8/2015 1/9/2015Mercedes De La O 3053294040

DP-1774 Refrigerant Gases, - Pre Qualification 1/14/2015 1/15/2015Mercedes De La O 3053294040

LK-045 Padlocks 1/13/2015 1/15/2015Ruby Vergel 3053474983

ITQ- LK-045 CANCELLED.

AC-2004 Fastners 1/22/2015 1/23/2015Mercedes De La O 3053294040

FMR-007 Tools and Accessories 1/22/2015 1/26/2015Mercedes De La O 3053294040

AC-2006 Building Materials 1/26/2015 1/29/2015Mercedes De La O 3053294040

PROMO-39 Promotional Items 1/29/2015 2/2/2015Ruby Vergel 3053474983



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

RC-387 Electrical & Electronic Parts & Tools 2/2/2015 2/5/2015

SEAPORT

Mercedes De La O 3053294040


RC-367 ELECTRICAL & ELECTRONICS 11/20/2014 11/24/2014Ruby Vergel 305 347-4983

LZ-1170 Paint 12/19/2014 12/23/2014Mercedes De La O 3053294040

(NOTICE SHERWIN WILLIAMS ONLY!)

DP-1668 PLUMBING 8/11/2014 8/14/2014Mercy De La O 305-329-4040

SEC-81514 SPECIAL CLIP-ON BADGES 8/18/2014 8/20/2014Phillip Rose 305-347-4809

AC-1889 AC & REFRIGERATION PARTS 6/19/2014 6/20/2014Mercy De La O 305-329-4040

2014-034 TERMINAL H PORTABLE A/C RENTAL 8/5/2014 8/7/2014Leticia Smith 305-347-5506

PROP-05 FLOORING 8/7/2014 8/14/2014Mercy De La O 305-329-4040




(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

AC-1906-R AC REFRIDGERATION 8/7/2014 8/8/2014

SEAPORT

Mercy De La O 305-329-4040

PL-538R S-STATION EQUIPMENT & REPAIR 8/7/2014 8/13/2014Mercy De La O 305-329-4040

DP-1659 ELECTRICAL & ELECTRONICS 8/7/2014 8/12/2014Mercy De La O 305-329-4040


DP-1664 ELECTRICAL & ELECTRONICS 8/11/2014 8/14/2014Mercy De La O 305-329-4040





WE-114R WELDING SUPPLIES 8/12/2014 8/15/2014Mercy De La O 305-329-4040



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

PL-549 INSPECT/TEST/REPAIR FIRE SUPPRESS 8/19/2014 8/22/2014

SEAPORT


AC-1916 A/C REFRIDGERATION PARTS 8/14/2014 8/18/2014Mercy De La O 305-329-4040

RC-345 ELECTRICAL AND ELECTRONICS 10/1/2014 10/3/2014Mercy De La O 305-329-4040

RC-324 ELECTRICAL 8/14/2014 8/18/2014Mercy De La O 305-329-4040

RC-326 ELECTRICAL 8/14/2014 8/18/2014Mercy De La O 305-329-4040

PL-541R INSPECT/TEST/REPAIR FIRE SUPPRESS 8/19/2014 8/21/2014Ruby Vergel 305 347-4983


LZ-1107 TOOLS AND ACESSORIES 8/18/2014 8/20/2014Mercy De La O 305-329-4040

LZ-1111 BUILDING MATERIALS 8/18/2014 8/19/2014Mercy De La O 305-329-4040

DP-1666 PAINT AND PAINT SUPPLIES 8/11/2014 8/14/2014Mercy De La O 305-329-4040



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

DP-1649 AC PARTS AND SUPPLIES 7/14/2014 7/17/2014

SEAPORT

Mercy De La O 305-329-4040

LZ-1097 FASTNERS 7/24/2014 7/28/2014Mercy De La O 305-329-4040

LZ-1094 TOOLS 7/24/2014 7/28/2014Mercy De La O 305-329-4040

PL-537 PLUMBING SUPPLIES 7/24/2014 7/28/2014Mercy De La O 305-329-4040

844-EL ELECTRICAL PARTS AND SUPPLIES 7/24/2014 7/28/2014Mercy De La O 305-329-4040

LZ-1093 AIR COMPRESSORS, PART 7/24/2014 7/29/2014Ruby Vergel 305 347-4983

845EL BUILDING MATERIALS 7/23/2014 7/25/2014Mercy De La O 305-329-4040

AC-1905 BUILDING MATERIALS 7/23/2014 7/24/2014Mercy De La O 305-329-4040

AC-1906 AC & REFRIDGERATION PARTS & SUPP 7/23/2014 7/25/2014Mercy De La O 305-329-4040

RC-317 FURNITURE OFFICE/NON-OFFICE 7/22/2014 7/24/2014Mercy De La O 305-329-4040



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

CONV-100 ELECTRICAL SUPPLIES 7/21/2014 7/23/2014

SEAPORT

Mercy De La O 305-329-4040


DP-1652 AC PARTS AND SUPPLIES 7/14/2014 7/16/2014Mercy De La O 305-329-4040

AC=-1917 A/C REFRIDGERATION PARTS 8/14/2014 8/15/2014Mercy De La O 305-329-4040

WE-114 WELDING EQUIPMENT & SUPPLIES 7/14/2014 7/17/2014Mercy De La O 305-329-4040

DP-1653 PLUMBING PARTS AND SUPPLIES 7/17/2014 7/21/2014Mercy De La O 305-329-4040

DP-1646 R AC & REFRIGERATION PART/SUPPLIES 7/10/2014 7/11/2014Ruby Vergel 305 347-4983

GA-301 PUMPS & MOTORS/PURCH/REPAIR 6/27/2014 7/2/2014Ruby Vergel 305 347-4983

EL-838R ELECTRICAL & ELECTRONIC TOOLS, PARTS 6/27/2014 6/30/2014Ruby Vergel 305 347-4983

AC-1891R AIR CONDITIONERS, WINDOW/WALL MOU 6/27/2014 6/30/2014Ruby Vergel 305 347-4983



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

EL-840 BUILDING MATERIALS 6/30/2014 7/2/2014

SEAPORT


PL-522 PLUMBING EQUIP & SUPPLIES 6/30/2014 7/3/2014Ruby Vergel 305 347-4983

PL-521 PLUMBING EQUIP & SUPPLIES 6/30/2014 7/3/2014Ruby Vergel 305 347-4983

HK-54 JANITORIAL SUPPLIES 6/30/2014 7/3/2014Phillip Rose 305-347-4809

CG-626 SAFETY AND PROTECTIVE ITEMS 6/30/2014 7/3/2014Phillip Rose 305-347-4809

RC-312 PUBLIC SAFETY VEHICLE 7/11/2014 7/15/2014Ruby Vergel 305 347-4983

GA-309 AIR COMPRESSORS, PARTS/ACCESS 9/18/2014 9/19/2014Ruby Vergel 305 347-4983

DP-1678R1 ELECTRICAL TOOLS AND PARTS 9/8/2014 9/10/2014Mercy De La O 305-329-4040

PUBAF-02 FRAMING 9/8/2014 9/10/2014Mercy De La O 305-329-4040

PS-05 EQUIPMENT RENTAL 9/9/2014 9/10/2014Ruby Vergel 305 347-4983



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

SEC-82014 ALUMINUM BOAT TRAILER 9/9/2014 9/19/2014

SEAPORT

Phillip Rose 305-347-4809

SP18 SPECIAL EVENT CATERING 9/11/2014 9/15/2014Ruby Vergel 305 347-4983

MNT-911-14 SAFETY ITEMS 9/11/2014 9/15/2014Phillip Rose 305-347-4809

RC-324-R ELECTRICAL SUPPLIES 8/19/2014 8/20/2014Mercy De La O 305-329-4040

860-EL ELECTRIC AND ELECTRONIC SUPPLIES 9/12/2014 9/16/2014Mercy De La O 305-329-4040

HK-8114 FLOOR MACHINE SUPPLIES 8/12/2014 8/14/2014Phillip Rose 305-347-4809

PL-558 PLUMBING SUPPLIES 9/15/2014 9/16/2014Mercy De La O 305-329-4040

AC-1923R REFRIGERANT SUPPLIES 9/8/2014 9/10/2014Mercy De La O 305-329-4040

PL-559 PLUMBING 9/19/2014 9/23/2014Mercy De La O 305-329-4040

858-EL ELECTRIC AND ELECTRONIC SUPPLIES 9/12/2014 9/16/2014Mercy De La O 305-329-4040



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

EL-859R ELECTRIC & ELECTRONICS 9/18/2014 9/19/2014

SEAPORT


FMR-003 TOOLS AND ACESSORIES 9/18/2014 9/22/2014Mercy De La O 305-329-4040

GA-313 TOOLS AND ACESSORIES 9/18/2014 9/22/2014Mercy De La O 305-329-4040

AC-1928 TOOLS AND ACESSORIES 9/18/2014 9/19/2014Mercy De La O 305-329-4040

PROP-07 TOOLS AND ACESSORIES 9/18/2014 9/23/2014Mercy De La O 305-329-4040

PROP-08 SIGNS AND BANNERS 9/18/2014 9/24/2014Mercy De La O 305-329-4040

NUMBERED BADGE SETS PHILLIP ROSE 9/22/2014 9/25/2014305-347-4809 9/12/2014

DP-1691R AC AND REFRIGERATION 10/1/2014 10/3/2014Mercy De La O 305-329-4040

AC-1937 AC AND REFRIGERATION 10/1/2014 10/3/2014Mercy De La O 305-329-4040

AC-1936 AC AND REFRIGERATION 10/1/2014 10/3/2014Mercy De La O 305-329-4040



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

AC-1933R AC AND REFRIGERATION 10/1/2014 10/6/2014

SEAPORT

Mercy De La O 305-329-4040

PS-07 SPECIAL EVENT RENTAL 9/19/2014 9/22/2014Mercy De La O 305-329-4040

EL-854 REPAIR SVCS-SHOP EQUIP 8/21/2014 8/22/2014Ruby Vergel 305 347-4983

LZ-1110 BUILDING MATERIALS 8/19/2014 8/21/2014Ruby Vergel 305 347-4983

LZ-1109 PAINTS AND PAINT RELATED 8/19/2014 8/20/2014Ruby Vergel 305 347-4983


RC-326-R ELECTRICAL SUPPLIES 8/21/2014 8/25/2014Mercy De La O 305-329-4040


LZ-1113 BUILDING MATERIALS 8/20/2014 8/25/2014Ruby Vergel 305 347-4983

IT-04 REPAIR TRUCK SCALE 8/27/2014 8/29/2014Phillip Rose 305-347-4809



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

AC-1920 A/C REFRIGERATOR PARTS 9/2/2014 9/5/2014

SEAPORT


LZ-1116 TOOLS AND ACESSORIES 8/28/2014 9/2/2014Mercy De La O 305-329-4040

DP-1673 PAINT AND PAINT RELATED PRODUCTS 8/28/2014 9/2/2014Mercy De La O 305-329-4040

LZ-1117 PAINT AND PAINT RELATED PRODUCTS 8/28/2014 9/2/2014Mercy De La O 305-329-4040

DP-1678 ELECTRICAL TOOLS AND PARTS 8/28/2014 9/2/2014Mercy De La O 305-329-4040

CG-090814 5-PANEL MIRROR 9/5/2014 9/8/2014Phillip Rose 305-347-4809

DP-1668R AC & REFRIGERATION PARTS 8/21/2014 8/25/2014Mercy De La O 305-329-4040

SEC82714 ROLL-UP TRAFFIC SIGNAGE 9/5/2014 9/9/2014Phillip Rose 305=347-4809

PROP-06 BUILDING MATERIALS 9/8/2014 9/10/2014Mercy De La O 305-329-4040

SEC-829-14 BADGE SETS 9/5/2014 9/9/2014Phillip Rose 305-347-4809



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

CS-9414 DRAFTING CHAIRS 9/5/2014 9/9/2014

SEAPORT

Phillip Rose 305-347-4809

PL-554 PLUMBING EQUIPMENT SUPPLIES 9/4/2014 9/9/2014Ruby Vergel 305 347-4983

PL-541R1 OEM MOBILE EQUIPMENT MANUFACTURERE 10/7/2014 10/10/2014Ruby Vergel 305 347-4983

DP-1673-R PAINT AND PAINT RELATED PRODUCTS 9/3/2014 9/5/2014Mercy De La O 305-329-4040

RFQ 0751-0(16) INSPECTION, TESTING, REPAIR AND MAINTENANCE


9/4/2014 9/10/2014Lenny Sandoval 305-375-3065

SEC-82614 TINTING OF WINDOWS 8/28/2014 9/4/2014Phillip Rose 305-347-4809

AC-1922 A/C REFRIGERATOR PARTS 8/28/2014 8/29/2014Ruby Vergel 305 347-4983

FIN-82114 PURCHASE OF A TIME STAMPER 8/28/2014 8/29/2014Phillip Rose 305-347-4809

LZ-1121 BUILDING MATERIALS- PRE-QUALIFICATION 9/8/2014 9/11/2014Ruby Vergel 305 347-4983

VMG 2014 07-07-14-01 TABLE LINEN 6/30/2014 7/3/2014

VIZCAYA MUSEUM & GARDENS

Magaly Jeanty-bashir 305-860-8425



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

VMG 2014 09-08-1400 LAWN EQUIP PARTS 9/4/2014 9/8/2014


Magaly Jeanty-bashir 305-860-8425

RFQ 6938-2(87) Garbage Collection & Disposal 3/11/2015 3/12/2015Lenny Sandoval 3053753065

VMG 2014 09-12-1402 BIKE RACKS 9/9/2014 9/12/2014Magaly Jeanty-bashir 305-860-8427

VMG 2014 09-12-1401 PLANTS 9/9/2014 9/12/2014Magaly Jeanty-bashir 305-860-8427

VMG 2014 09-12-1400 SECURITY UNIFORMS 9/9/2014 9/12/2014Magaly Jeanty-bashir 305-860-8427

VMG 2014 09-08-1401 SPECIAL EVENTS RENTAL 9/4/2014 9/8/2014Magaly Jeanty-bashir 305-860-8425

VMG 2014 09-05-1402 FLOOR CLEANING VAC 9/3/2014 9/5/2014Magaly Jeanty-bashir 305-860-8424

VMG 2014 09-05-1401 HORTICULTURE FAN MOTOR 9/3/2014 9/5/2014Magaly Jeanty-bashir 305-860-8424

VMG 2014 09-05-1400 CONSTRUCTION EQUIP RENTAL 9/3/2014 9/5/2014Magaly Jeanty-bashir 305-860-8424

VMG 2014 08-22-1400 PC & PARTS 8/20/2014 8/22/2014Magaly Jeanty-bashir 305 860-8424



(COS Begins)

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DateBid Due

Date

(COS Ends)

Award Date

Contracting

Officer

Telephone

Nº

VMG 2014 08-25-1401 WEST SIDE CLEAN UP CREW 8/21/2014 8/25/2014


Magaly Jeanty-bashir 305 860-8424

VMG 2014 06/11/14 -1 EAST GATE COPIER 6/12/2014 6/19/2014Magaly Jeanty-bashir 305-860-8424

VMG 2014 -06-23-14-1 SECURITY UPDATE 6/12/2014 6/23/2014Magaly Jeanty-bashir 305-860-8424

VMG 2014 08-27-1401 PLANTS 8/20/2014 8/27/2014Magaly Jeanty-bashir 305 860-8424

RFQ 6694-0(10) SERVICES TO FIRE ALARM SYSTEMS 7/8/2014 7/22/2014

WATER AND SEWER


121426 PUMPS & MOTORS 8/4/2014 8/7/2014Jose Valle 786-552-8969

71184 BP Plumbing Items and Tees 2/25/2015 2/27/2015Enrique Alvarez 7865528219

Total 2798


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