LTC 497-2019 Report on Open Market Purchases Exceeding $50,000 MIAMIBEACH
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City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139,www.miamibeachfl.gov
LETTER TO COMMISSION
497-2019
LTC #
To: Mayor Dan Gelber and Members o the City ommission
From: Jimmy L. Morales, City Manager
Date: September 12, 2019
Subject: Report on Open Market Purchases Exceeding $50,000.
Pursuant to Section 2-395 of the City Code, open market purchases are those purchases
less than the amount established for formal bids. As part of the recent procurement code
changes approved by the City Commission, Section 2-395(4) requires that open market
purchases in excess of $50,000 be reported to the City Commission on a monthly basis.
Attachment A includes a list of purchase orders for open market purchases that have been
issued from April 10, 2019 (the date of approval of the procurement code changes) through
today's date. Subsequent reports will include purchases for the immediately preceding
month.
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F:\PURC\$AItL\Reports\MONTHLY REPORTS\FY 2019\Open Market purchases\September 11, 2019.docx
Attachment A: Open Market Purchases since April 10, 2019
INNELMINA PO DESCRIPTION PO TOTAL CREATE DATE VENDOR NAME DEPT NAME
20191659 INTSIGHTS CYBER INTELLIGENCE $66,495.00 2019-04-25 MISSION CRITICAL SYSTEMS,INC. IT Support
20191825 LPR SPEED TRAILERS $79,995.00 2019-05-17 MILLENIUM PRODUCTS,INC. Police-Office of the Chief
20191955 BEACH SHOWERS POLES AND FOUNTAINS $67,030.00 2019-06-04 MOST DEPENDABLE FOUNTAINTS INC Property Management
20192042 NEW LIFEGUARD TOWER FOR 69TH STREET $65,910.00 2019-06-18 POST&BEAM LLC Property Management
20192065 SAND INTERCEPTORS-BEACH SHOW $62,960.00 2019-06-20 HAJOCA CORPORATION Property Management
INTERIOR AND EXTERIOR PAINTING FOR
20192092 THE SCOTT RAKOW YOUTH CENTER $114,800.00 2019-06-26 ROOF PAINTING BY HARTZELL,INC. Property Management
RENOVATION OF THE TEES AT THE MIAMI
20192151 BEACH GOLF COURSE $73,525.00 2019-07-08 GREENSOURCE LANDSCAPE AND SPORTS TURF,INC. Parks and Recreation
20192204 PHOTOGRAPHIC EQUIPMENT $92,989.00 2019-07-15 GEOCUE GROUP,INC. Public Work-Engineering
20192259 GREEN COLORED BIKE LANE COATING $54,250.00 2019-07-24 ATLANTIC PAVING CO,INC Transportation ""
INTERIOR PAINTING OF NORTH SHORE 120192331 YOUTH CENTER $71,250.00 2019-08-05 ROOF PAINTING BY HARTZELL,INC. Property Management
CONSULTING SERVICES-ZONING 411111111.11111111111
20192373 TECHNOLOGY PLATFORM $72,000.00 " 2019-08-09 GRIDICS LLC v_ - nnirig
20192377 EXAGRID EX80 RAW-192TB $81,372.50 2019-08-09 ALTURNA-TECH INC JIL A. IT Support
.MAI $99,984.70 '_ 2019-08-09 T .M LOW LLC
1111.111
20192375 MICROSOFT SURFACE LAPTOP' ;IT Supportv
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.
20192424 EXAGRID MAINTENANCE 4/1/2019 $52,154.04,�,� 2019-08-16 SOFTWARE HOUSE INTERNATIONAL IT Support
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20192572 MOHAWK MOBILE LIFT 6,728.63 2019-08-30 JOBBERS EQUIPMENT WAREHOUSE,INC. - Fleet Management
air
20192589 NEW DOORS FOR FIRE STATION#4 $75,000.00 2019-09-05 B&B ROLLING DOOR CO.,INC. Property Management