LTC 424-2020 Procurement ReportsDocuSign Envelope ID: B3A8F642-9335-4050-BDC3-844301300671
MIAM rACN
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov
LTC # LETTER TO COMMISSION
To: Mayor Dan Gelber and Members of the City Commission
From: Jimmy L. Morales, City Manager
Date: November 25, 2020
DocuSigned by:
Stool p7/2020 3:47 EST
Subject: Procurement Reports 28CA18194070496
As has been previously requested by the City Commission or as required by City regulations, the
Procurement Department transmits monthly, via LTC, the following informational reports:
• city contracts expiring within the next 180 days;
• open market purchases exceeding $50,000 during the preceding month;
• projects awarded pursuant to job order contracts (JOC);
• capital projects awarded pursuant to indefinite quantity contracts (IQC);
• purchases of playground and related equipment pursuant to Resolution 2019-30777;
• emergency purchases approved by the City Manager during the preceding month; and
• any unauthorized purchase reported during the preceding month.
1. CITY CONTRACTS EXPIRING OR ELIGIBLE FOR RENEWAL/EXTENSIONS IN THE NEXT 180
DAYS (See Attachment A). The contracts listed in Attachment A will expire or be eligible for
renewal/extension within the next 180 days. In addition to reporting on all existing City contracts, a
listing of piggyback contracts, pursuant to Section 2-369 of the City Code, used as an ongoing source
for goods and/or services has been included.
2. OPEN MARKET PURCHASES EXCEEDING $50,000. Open market purchases are those
purchases less than the amount established for formal bids. Section 2-395(4) of the City Code
requires that open market purchases in excess of $50,000, up to the bid thresholds amount, be
reported to the City Commission on a monthly basis. Below is a list of purchase orders for open
market purchases for the preceding month.
Purchase
Order No.
Department Description Total Date Vendor
Nothing to report.
3. PROJECTS AWARDED PURSUANT TO JOB ORDER CONTRACTING (JOC) PROGRAM. On
November 14, 2018, the Mayor and City Commission approved a recommendation by the Finance
Committee recommendation to streamline construction related procurement by implementing a Job
Order Contracting (JOC) program. The main purpose of the JOC program is to expedite the delivery
of construction projects through pre -established contracts. On October 16, 2019, the Mayor and City
Commission awarded ITB 2019 -257 -KB for Job Order Contracting Services which awarded contracts
to 18 vendors for five (5) specialty trades for construction projects. Below is a list of projects awarded
pursuant to the JOC contracts for construction services for the preceding month.
Project Title
Department
JOC No. Vendor
Estimated
Value
Fairway Park Fence
Replacement GO#4
Parks & Recreation
21-041-01
Metro Express, Inc.
$182,779.48
DocuSign Envelope ID: B3A8F642-9335-4050-BDC3-844301300B71
2
4. CAPITAL OR INFRASTRUCTURE PROJECTS AWARDED PURSUANT TO THE
SOURCEWELL (PREVIOUSLY NATIONAL JOINT POWERS ALLIANCE (NJPA))
COMPETITIVELY SOLICITED CONTRACT FOR CONSTRUCTION SERVICES. The indefinite
quantity IQC process is used extensively by the local, state, and federal governmental agencies
throughout the United States to expedite the delivery of small construction projects. The City
Commission, at its April 23, 2014 meeting, approved a recommendation by the Administration to
utilize the IQC process to expedite the delivery of construction projects under $250,000, or for
emergency projects as approved by the City Manager. The City, as a governmental agency member,
is authorized to utilize the IQC contract for construction services competitively awarded by
Sourcewell.
Project Title
Department
IQC Vendor
Estimated
Value
Nothing to Report.
1
5. PURCHASES FOR PARKS AND PLAYGROUND EQUIPMENT. Resolution No. 2019-30777
authorizes the City Manager, through standardization and waiver of competitive bidding
requirements, to create a pool of preapproved manufacturers for all future purchases of playground
equipment (aquatic and non -aquatic), park benches and outdoor furniture, outdoor fitness equipment,
shade structures, recreational surfaces (safety surfaces, artificial turf and hardcourt surfaces), and
lighting systems for all city parks facilities. Additionally, the Resolution also authorizes the City
Manager to add any other manufacturers, within the approved categories, that would be necessary
to expedite the completion of parks and playground facilities. Below is a list of approved purchases
and manufacturers added for the preceding month.
Approved Purchases
Purchase
Order No.
Description
Vendor
Value
Nothing to Report.
Manufacturers/Suppliers Added
Manufacturer
Category
Nothing to Report.
6. EMERGENCY PURCHASES. Section 2-396 of the City Code authorizes the City Manager to
approve emergency purchases and requires that emergency purchases exceeding the formal bid
threshold amounts established in Section 2-366 be reported to the City Commission at its meeting
following the emergency. The emergency purchase request process outlined in Code allows the City
to respond expeditiously to unexpected needs. Below is a list of emergency purchases approved for
the preceding month.
Emergency Purchases
Form No. Nature of Emergency Requestor Contractor Estimate Value
Nothing to Report.
DocuSign Envelope ID: B3A8F642-9335-4050-BDC3-844301300B71
3
7. UNAUTHORIZED PURCHASES. Section 2-393(a) of the City Code prohibits the purchase of
goods or services that are not in compliance with the requirements of the Procurement Code. Below
is a list of unauthorized purchases exceeding the City Manager's authority for the preceding month.
Unauthorized Purchases
Form No. Nature of Unauthorized
Purchase
Requestor
Contractor Value
1�os
n i AD e
JLM/M
s1AD
Nothing to Report.
ATTACHMENT A
180 REPORT
DocuSign Envelope ID: B3A8F642-9335-4050-BDC3-844301300871
O @ c
a) d O i
Jd cp
CD CD
r CL d >-
15-137-01 PLAYGROUND SURFACES AND BONDED AGGREGATE METRO EXPRESS, INC. 11/23/20 0 0
15-145-01 EMERGENCY BOARD -UP & SECURING SERVICES A QUICK BOARD -UP SERVICE, INC. 11/23/20 0 0
18-30533 A CELEBRATION OF LIGHTS JIM MORRISON PRODUCTIONS, INC 11/26/20 0 0
17-290-01 CITY WIDE FRAUD RISK ASSESSMENT RSM US LLP 11/27/20 1 1
14-346-01 A&E SERVICES ON AS -NEEDED -BASIS RJ HEISENBOTTLE ARCHITECTS, PA 11/29/20 0 0
15-29008 CONCESSION LOCATED IN SOUTH POINTE PARK SOUTH POINTE CAFE LLC 11/30/20 0 0
14-346-02 A&E SERVICES ON AS -NEEDED -BASIS M.C. HARRY & ASSOCIATES, INC. 12/3/20 0 0
14-346-04 A&E SERVICES ON AS -NEEDED -BASIS GLAVOVIC STUDIO, INC 12/3/20 0 0
14-346-09 A&E SERVICES ON AS -NEEDED -BASIS SCHWEBKE-SHISKIN & ASSOCIATES, INC. 12/3/20 0 0
19-30686-3 THE ACT AND CULTURAL PROG PLANNING OF NB SOCIAL THE PRISM MUSIC GROUP, INC. 12/3/20 2 1
21-021-01 ACT & CULTURAL PROG OF NB SOCIAL AT BANDSHELL THE RHYTHM FOUNDATION, INC. 12/3/20 3 1
16-097-01 CONSULTING SERVICES PUBLIC/PRIVATE (P3) WORKFORCE THE CONCOURSE GROUP LLC 12/6/20 1 1
20-241-01 SOCRATA SAAS SERVICES TYLER TECHNOLOGIES INC 12/7/20 0 0
17-30038 STANDARDIZE GIS SOFTWARE WITH ESRI ENVIRONMENTAL SYSTEMS RESEARCH 12/11/20 0 0
INSTITUTE
14-346-03 A&E SERVICES ON AS -NEEDED -BASIS CRAVEN THOMPSON & ASSOCIATES, INC. 12/14/20 0 0
14-346-05 A&E SERVICES ON AS -NEEDED -BASIS ZYSCOVICH, INC. 12/14/20 0 0
14-346-06 A&E SERVICES ON AS -NEEDED -BASIS THE CORRADINO GROUP INC 12/14/20 0 0
14-346-07 A&E SERVICES ON AS -NEEDED -BASIS BCC ENGINEERING, LLC 12/14/20 0 0
14-346-10 A&E SERVICES ON AS -NEEDED -BASIS BEA ARCHITECTS, INC 12/14/20 0 0
15-043-02 AUDIT SVCS FOR RESORT TAXES AND INTERNAL AUD CROWE LLP 12/21/20 0 0
14-346-11 A&E SERVICES ON AS -NEEDED -BASIS WADE TRIM, INC. 12/23/20 0 0
14-346-12 A&E SERVICES ON AS -NEEDED -BASIS MASER CONSULTING PA 12/24/20 0 0
13-266-01 TITLED COMMERCIAL RECORDS MANAGEMENT GRM INFORMATION MANAGEMENT SERVICES 12/31/20 0 0
INC
To
c
d o
ci e. y
a
a O -i
"0 :3
C co
wo
Vendor
Contract Description
gt
V
fC
L
r
c
0
0
Period
0
N
0
N
re
W
m
W
0
Z
0
N
0
N
re
W
m
W
w
0
'(A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party with a 90 day notice.
ATTACHMENT A
180 REPORT
DocuSign Envelope ID: B3A8F642-9335-4050-BDC3-844301300B71
4-
0 c
CO p) o o i
15-205-01 MNGMENT & OPERATION OF PUBLIC BEACHFRONT CONCES BOUCHER BROTHERS MIAMI BEACH 21 & 46 12/31/20 0 0
STREET,LLC
16-29333 CAD SYSTEM OPERATIONAL & PLANNING POLICE FIRE EMER TYLER TECHNOLOGIES INC 12/31/20 0 0
53-11/12 VARIOUS BANKING SERVICES TRUIST BANK 12/31/20 2 1
14-346-08 A&E SERVICES ON AS -NEEDED -BASIS RGD & ASSOCIATES, INC. 1/4/21 0 0
14-346-13 A&E SERVICES ON AS -NEEDED -BASIS WILLIAM B MEDELLIN ARCHITECT 1/4/21 0 0
14-346-14 A&E SERVICES ON AS -NEEDED -BASIS BISCAYNE ENGINEERING COMPANY, INC. 1/4/21 0 0
14-346-15 A&E SERVICES ON AS -NEEDED -BASIS STANTEC CONSULTING SERVICES 1/4/21 0 0
14-346-16 A&E SERVICES ON AS -NEEDED -BASIS BENDER & ASSOCIATES ARCHITECTS PA 1/4/21 0 0
14-346-17 A&E SERVICES ON AS -NEEDED -BASIS KCI TECHNOLOGIES, INC. 1/4/21 0 0
20-240-01 DRIVING SERVICES LYFT INC 1/8/21 2 1
14-346-22 A&E SERVICES ON AS -NEEDED -BASIS KIMLEY-HORN AND ASSOCIATES, INC. 1/10/21 0 0
14-346-23 A&E SERVICES ON AS -NEEDED -BASIS APTIM CORP. 1/10/21 0 0
15-043-04 AUDIT SVCS FOR RESORT TAXES AND INTERNAL AUDIT BCA WATSON RICE LLP 1/10/21 0 0
16-29254 PUMPING EQUIPMENT AND ACCESSORIES CARTER & VERPLANCK, INC 1/12/21 0 0
15-160-01 CONSTRUCTABILITY COST & VALUE ENGINEERING SERVICES KCI TECHNOLOGIES, INC. 1/14/21 0 0
15-137-03 PLAYGROUND SURFACES AND BONDED AGGREGATE LEADEX CORPORATION 1/18/21 0 0
15-160-02 CONSTRUCTABILITY, COST AND ENGINEERING SERVICES ATANE ENGINEERS, ARCHITECTS & LAND 1/18/21 0 0
SURVEYORS,
14-346-19 A&E SERVICES ON AS -NEEDED -BASES WOLFBERG ALVAREZ AND PARTNERS, INC. 1/19/21 0 0
14-346-20 A&E SERVICES ON AS -NEEDED -BASES TLC ENGINEERING SOLUTIONS, INC. 1/19/21 0 0
14-346-21 A&E SERVICES ON AS -NEEDED -BASES BRINDLEY PIETERS & ASSOCIATES INC 1/19/21 0 0
15-145-02 EMERGENCY BOARD -UP & SECURING SERVICES 911 RESTORATION INC. 1/19/21 0 0
17-065-01 G -TEC EQUIPMENT SERVICES G -TEC EQUIPMENT SERVICES, LLC 1/23/21 0 0
14-346-24 A&E SERVICES ON AS -NEEDED -BASIS DOUGLAS WOOD ASSOCIATES, INC 1/24/21 0 0
CD N N
c0
3 c
m o
m a y
a,
c O _J
c ms
L.1.1 p
Vendor
Contract Description
v
R
L
0
U
Period
DECEMBER 2020
c
N
O
N
>-
Z
4
M
Z
4
'(A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party with a 90 day notice.
ATTACHMENT A
180 REPORT
DocuSign Envelope ID: B3A8F642-9335-4050-BDC3-844301300B71
O
c
a)
Contract Description
V
c
O
U
o
O
•L
)
0
O O i- N O O O O O O N
O O < < O O N 0 0 O N N N CO 0 N N N N N N N
N N N N N N N N N N N N N N N N N N N N N N N
7 V LO LC) to r M 7 V 7 'Cr LI) CO CO CO CO CO CO CO CO
N N NOV N N M N N N N N N N N N N N N N N N N
EDWARD LEWIS ARCHITECTS INC
A&E SERVICES ON AS -NEEDED -BASIS
LEXISNEXIS RISK SOLUTIONS
COPLOGIC SOLUTIONS FOR DORS
LEXISNEXIS RISK SOLUTIONS
COPLOGIC SOLUTIONS FOR LEAP
ASE TELECOM & DATA INC
TELECOMMUNICATIONS WIRING SERVICES
E SCIENCES, INCORPORATED
A&E SERVICES ON AS -NEEDED -BASIS
STRUCTURED CABLING SOLUTION INC
TELECOMMUNICATIONS WIRING SERVICES
z
-J
0
0
J
0
2
U
}
0_
d
a
CC
in 0
w 0
0 0 Z
r Z
000
wz�
J O-
<
PSYCHOLOGICAL SERVICES FOR EMPLOYEES
BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECT
BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECT MASTER MECHANICAL SERVICES INC
U U
z
co
z
w
U Z
Q 1-
F Q
Z
O Q
< <
i-
0 U
w
O
a
0
z
0
w
(n
U
1-
H
Z
0
0
w
0
1-
J
a
U
W
a
0
z
0
J_
5
m
FEDERAL GOVERNMENTAL CONSULTING SERVICES
WEX BANK
FUEL CARD PROGRAM
PARKMOBILE USA, INC.
PARKING PAY -BY -PHONE SYSTEM
0
J
J
1-
z
W
2
Z 0 U 0
ZQ > Z CO
U w 0 2
0
OD
H
U w U O co U
z< w O co z
0 0C z Z w vi
Z w
O O
w z M I0
LY 0
O U
J
CC _1 W c[W Z m
O 5
00 z Z a z p
a 0 W OU it
0
OU
> (1) > w W -J J
Q 0 0 LU00 J H 0 M
H U U U U U U
w w w w w w w
O OO O O O O
f
a O O a O a a
O O O O O O O
z z z z z z z
O O 0 O 0 0 0
u_ w w w w w w
H H H H H H H
U U
0 0 0 0 0
1- < 1-
z z z z z z z
O O 0 0 0 0 0
w w w w w w w
Q a a °¢ a a0
F- 1- 1- H
Q < < < < < <
U U 0 0 0 0 0
W W W W W W W
(0 CO CO CO CO CO CO
0 0 0 0 0 0 0
z z z z z z z
0 0 0 0 0 0 0
DDDDDDD
03 m m C0m 0] m
C()N N N CO 'Cr N CO I,- CO CA 0 (n
N O O O O O O M O O O O O O O O O O O O O
(0 M CO CO CO C�) CO CO CO (f) 0) 0) 0) N N- t` 0) 0) 0) d) 0) C3) a)
7 0) M CO CO O CO 7 O 7 7 CO CO I� 7 7 7 7 7 7 "71 -
CO
M O O N NM N O O O O N N O O O O O O O
6) 6 6) O (f) W 7.•(f) M r)
r r N
1(A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party with a 90 day notice.
O
c
0)
Contract Description
V
1.
c
0
U
ATTACHMENT A
180 REPORT
DocuSign Envelope ID: B3A8F642-9335-4050-BDC3-844301300B71
O O O O - N O co co N O O t- N O M CO CO C)
N N N N N N N N N N N N N N N N N N N N N N N
\ \ N N N N CO O O M M c3C0(000COCOOOCOCO
N N N N N N N N N N N N N N
N N N N N N N N N N N N N N N N N N N N (Si N N
THORNTON TOMASETTI, INC.
A&E SERVICES ON AS -NEEDED -BASIS
MILLER LEGG & ASSOCIATES, INC.
A&E SERVICES ON AS -NEEDED -BASIS
AECOM TECHNICAL SERVICES, INC
A&E SERVICES ON AS -NEEDED -BASIS
CONSTRUCTABILITY COST & VALUE ENGINEERING SERVICES U.S. COST INCORPORATED
ONNELL ENGINEERING COMPANY
ACCESS CONTROL & SECURITY SYSTEMS CONSULTANTS
POLICE AND FIRE DEPARTMENT UNIFORMS & ACCESSORIES
ATLANTIC PAVING CO, INC
PAINTING & STRIPING OF DEDICATED BICYCLE LANES
BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECT CEEPCO CONTRACTING LLC
PURE TECHNOLOGIES US INC
A&E SERVICES ON AS -NEEDED -BASIS
BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECT DECKTIGHT ROOFING SERVICES INC
URS CORPORATION SOUTHERN
A&E SERVICES ON AS -NEEDED -BASES
0 d
o($ } Z J W 00 Z
11.1 ZZ W
W
LU 0
Q W m U U Z 0
d U _ otS
cod z= Q Q < d
A&E SERVICES ON AS -NEEDED -BASIS
PLUMBING SERVICES
PLUMBING SERVICES
HEI
CITY MUNICIPAL PARKING GARAGE ADVERTISING SERVICE
EN
FOR MOVING SERVICES
ENTERPRISE ELECTRICAL CONTRACT
W W W W w
O 0 0 0 0
>- >- >- >- >-
1- F F F I-
0
0 0 0 0 0
CO CO CO CO CO
U 0 0 0 0
CC • CC CC CC CC
CO CO CO CO CO
< - a a - Q a
U 0 U U 0
• CC CC
CCCC
w w ww w
J J J J J
W W W W W
(0 co N M N O N CO CO O) NM N CO V Cf)
N N M O O O O M O O - N O O O O O O O O O
(O (0 CO O 0) 00 N O) CO n n 6) (fl (0 0) O) co
4 V V CO co r- co V V O O 7 V V CO M 00 O)
CO M M - O OM O O O M M O O O O O O O O O
4 4 V 0) (O CO r h 4 0) O) r 4 4 f- r!...
r 0) C- CT 0) 6) 0)
'IA) Contract Automatically Renews for a 12 month period unless cancelled by the City Party with a 90 day notice.
ATTACHMENT A
180 REPORT
DocuSign Envelope ID: B3A8F642-9335-4050-BDC3-844301300B71
o @ c
19 3
a1 d O c
CI)
JCD CD
r W d >-
13-126-01 MAINTENANCE OF TELESTAFF IMMIX TECHNOLOGY, INC. 3/2/21 0 0
18-085-01 MBCC FOOD SERVICE EQUIPMENT CHEFS DEPOT 3/6/21 2 1
18-085-02 MBCC FOOD SERVICE EQUIPMENT STRATEGIC EQUIPMENT LLC 3/6/21 2 1
18-085-03 MBCC FOOD SERVICE EQUIPMENT DOUGLAS FOOD STORES, INC. 3/6/21 2 1
18-085-04 MBCC FOOD SERVICE EQUIPMENT SAM TELL AND SON INC 3/6/21 2 1
17-049-01 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECT FLORIDA LEMARK CORPORATION 3/8/21 2 1
15-195-01 HEALTH CARE BENEFITS CONSULTANT SERVICES GALLAGHER BENEFITS SERVICES, INC. 3/10/21 0 0
17-038-01 MAINTENANCE OF STREET LIGHTS ON STATE ROAD IN CMB R & D ELECTRIC, INC. 3/13/21 1 1
20-102-00 CITYWORKS SOFTWARE ENTERPRISE LICENSE FOR ONE YR AZTECA SYSTEMS HOLDINGS LLC 3/13/21 0 0
17-016-01 BARRICADES & TRAFFIC EQUIPMENT RENTALS ROADSAFE TRAFFIC SYSTEMS, INC 3/15/21 1 1
18-034-03 FENCING SERVICES RONALD GIBBONS CORP 3/20/21 2 1
17-208-01 HVAC PRODUCTS, INSTALLATION SERVICES & RELATED PRO TRANE US, INC 3/21/21 1 1
18-018-01 REMOVAL & DISPOSAL/CONSTRUCITON DEBRIS & ASPHALT AUSTIN TUPLER TRUCKING INC. 3/22/21 2 1
17-016-02 BARRICADES & TRAFFIC CONTROL EQUIPMENT RENTAL ALL AMERICAN BARRICADES CORP 3/23/21 1 1
17-016-03 BARRICADES & TRAFFIC CONTROL EQUIPMENT RENTALS BOB'S BARRICADES, INC. 3/23/21 1 1
17-037-01 ROOFING CONSULTANT SERVICES IN AN AS NEEDED BASIS PROFESSIONAL SERVICE INDUSTRIES, INC. 3/23/21 1 1
17-038-02 MAINTENANCE OF STREET LIGHTS ON STATE ROADS IN CMB UNDER POWER CORP. 3/23/21 1 1
17-038-03 MAINTENANCE OF STREET LIGHTS ON STATE ROAD IN CMB HORSE POWER ELECTRIC INC 3/23/21 1 1
37-07/08 A MICROWAVE RADIO SYSTEM BIG WIRELESS, LLC 3/23/21 0 0
19-30686-1 THE ACT AND CULTURAL PROG PLANNING OF LUMMUS PARK THE PRISM MUSIC GROUP, INC. 3/28/21 2 1
18-034-04 FENCING SERVICES PALDAMA INVESTMENT, INC. 3/29/21 2 1
15-013-02 SECURITY OFFICER SERVICES G4S SECURE SOLUTIONS (USA) INC 3/31/21 0 0
17-126-01 GENERAL TRANSPORTATION PLANNING & TRAFFIC ENGINEER ALTA PLANNING & DESIGN, INC. 4/15/21 2 1
To
3 c
c o
w e. y
a O -i
C co
wo
Vendor
Contract Description
4#
V
fC
L
r
c
O
0
Period
c
N
co
N
2
U
W
Q
2
APRIL 2021
'IA) Contract Automatically Renews for a 12 month period unless cancelled by the City Party with a 90 day notice.
ATTACHMENT A
180 REPORT
DocuSign Envelope ID: B3A8F642-9335-4050-BDC3-844301300B71
o @ c
19 3
co d O c
CI)
J r W a >-
17-025-01 FINANCIAL ADVISORY SERVICES RBC CAPITAL MARKETS, LLC 4/23/21 2 1
17-126-02 GENERAL TRANSPORTATION PLANNING & TRAFFIC ENGINEER H. W. LOCHNER INC 4/23/21 2 1
14-346-27 A&E SERVICES ON AS -NEEDED -BASIS KOBI KARP ARCHITECTURE & INTERIOR DESIGN, 4/25/21 0 0
INC.
15-146-01 PARKING ATTENDANTS FOR CITY PARKING GARAGE SP PLUS CORPORATION 4/30/21 0 0
44-10/11 VENDING MACHINE CONCESSIONS BETTOLI TRADING, CORP. 4/30/21 2 1
To
3 c
c o
w e. y
a O J
C co
LU o
Vendor
Contract Description
V
fC
L
r
c
0
0
Period
71
O
N
J
a
a
'(A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party with a 90 day notice.
ATTACHMENT A
180 REPORT
DocuSign Envelope ID: B3A8F642-9335-4050-BDC3-844301300671
Month to Month
0
•L
a)
a
MOTOROLA SOLUTIONS, INC.
PUBLIC SAFETY RADIO SYSTEM
CONDUENT STATE & LOCAL SOLUTIONS, INC.
JONES LANG LASALLE AMERICAS INC
AT&T CORP
ENVIROWASTE SERVICES GROUP, INC.
ROUTINE AND EMERGENCY REPAIRS FOR WATER
LANZO CONSTRUCTION CO., FLORIDA
ROUTINE AND EMERGENCY REPAIRS FOR WATER
GIANNETTI CONTRACTING CORPORATION.
ROUTINE AND EMERGENCY REPAIRS FOR WATER
TUSA CONSULTING SERVICES II, L.L.C.
P25 MOBILE RADIO SYSTEM CONSULTING SVCS
FLORIDA TRANSPORTATION ENGINEERING, INC
TRAFFIC ENGINEERING CONSULTING SERVICES
ATKINS NORTH AMERICA, INC.
TRAFFIC ENGINEERING CONSULTING SERVICES
MOUNT SINAI MEDICAL CENTER OF FLORIDA, INC.
MEDICAL SERVICES
BRIGHTVIEW LANDSCAPE SERVICES, INC.
GROUNDS MAINTENANCE SERVICES
SUPERIOR LANDSCAPING & LAWN SERVICE, INC.
EVERGLADES ENVIRONMENTAL CARE, INC.
ELAN LAWN & LANDSCAPE SERVICES
KIMLEY-HORN AND ASSOCIATES, INC.
INFINITE SOURCE COMMUNICATIONS GROUP, LLC
HML PUBLIC OUTREACH, LLC
CLEAR CHANNEL OUTDOOR INC
LINCOLN ROAD MALL DIRECTORIES
r r N 71" = r N O
r OM MM C9CO O N CO 71 -
CD
O O O O r N M
O O O r
rO O O
LO` Lf) L ) LC) Lf)d 4 dd d)
M O r r r co r r NOO 0) O-) r 7r d'r
rr r rr rr r r r r r r r r r
Ci r M M M M L1') Lf') 66 l(') O
r r r r r r r r r r r r r r r r r r N
l.IUOw O� ifluow