LTC 471-2020 Procurement ReportsDocuSign Envelope ID: 7E54F 125-8F 1-4CEE-8E89-49EBA9D4EC52
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov
471-2020
LTC # LETTER TO COMMISSION
To:
From:
Date:
Subject:
Mayor Dan Gelber and Members of the City Commission
Raul J. Aguila, Interim City Manager
December 21, 2020 ŒDocuSigned by:
Pl J. Ad2/22/2020 I 11:47 EST Procurement Reports
28306240F928450.
As has been previously requested by the City Commission or as required by City regulations, the
Procurement Department transmits monthly, via L TC, 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 RENEWAUEXTENSIONS 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 Department Description Total Date Vendor
No.
20210750 Information
Technology
Stealth Bits
Technology
Auditing.
$99,950 11/13/2020 Alturna-Tech Inc.
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 1T B 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.
DocuSign Envelope ID: 7E54F125-B8F1-4CEE-8E89-49EBA9D4EC52
2
Project Title Department JOC No. Vendor Estimated
Value
Monument Island Waterway
Marker Installation
Environment &
Sustainability 20-326-01 Shoreline
Foundation, Inc. $10,904.38
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.
Nothing to Report.
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.
Purchase
Order No. Description Vendor Value
20202270 Upgrading pour-in-place at
Fairway Park Kompan, Inc. $352,883.43
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
Nothing to Report.
DocuSign Envelope ID: 7E54F125-B8F1-4CEE-8E89-49EBA9D4EC52
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
Nature of Unauthorized Form No. p h Requestor Contractor Value ure ase
RJA/MT/AD/ME
r. e leo
D ocuS ign Envelope ID : 7E 54F 12 5-B 8F 1-4 C E E -8E8 9-4 9EB A 9D4E C 52
180 REPORT ATTACHMENT A
Period Contract# Contract Description Vendor End Renewal Length of
Date Option the
Left Renewal
Period in
Years
DECEMBER 2020 15-043-02 AUDIT SVCS FOR RESORT TAXES AND INTERNAL AUD CROWE LLP 12/21/20 o o
15-205-01 MNGMENT & OPERATION OF PUBLIC BEACHFR ONT BOUCHER BROTHERS MIAMI BEACH 21 & 12/31/20 o o
CON CES 46 STREET.LLC
16-29333 CAD SYSTEM OPERATIONAL & PLA NNING POLICE FIRE TYLER TECHNOLOGIES INC 12/31/20 o o
EMER
53-11/12 VARIOUS BANKING SERVICES TR UISTBANK 12/31/20 2 1
JANUARY 2021 20-240-01 DRIVING SERVICES LYFT INC 1/8/21 2 1
15-043-04 AUDIT SVCS FOR RESORT TAXES AND INTERNAL AUDIT BCA WATSON RICE LLP 1/10/21 o o
16-29254 PUMPING EQUIPMENT AND ACCESSORIES CARTER & VERPLANCK, INC 1/12/21 o o
15-160-01 CONSTRUCTABILITYCOST & VALUE ENGINEERING KCI TECHNOLOGIES, INC. 1/14/21 o o
SERVICES
15-137-03 PLA YGROUND SURFACES AND BONDED AGGREGATE LEAD EX CORPORATION 1/18/21 o o
15-160-02 CONSTRUCTABILITY, COST AND ENGINEERING SERVICES ATANE ENGINEERS, ARCHITECTS & 1/18/21 o o
LAND SURVEYORS.
15-145-02 EMERGENCY BOARD-UP & SECURING SERVICES 911 RESTORATION INC. 1/19/21 o o
17-065-01 G-TE C EQUIPMENT SERVICES G-TEC EQUIPM ENT SERVICES, LLC 1/23/21 o o
19-193-01 PUBLIC SAFETY VEHICAL ACCESSORIES PRE QUALIFIED DANA SAFETY SUPPL Y, INC. 1/24/21 o o
PO
19-036-01 COPLOGIC SOLUTIONS FOR DORS LEXISNEXIS RISK SOLUTIONS 1/25/21 A 1
19-036-02 COPLOGIC SOLUTIONS FOR LEAP LEXISN EXIS RISK SOLUTIONS 1/25/21 A 1
15-203-01 TELECOMMUNICATIONS WIRING SERVICES ASE TELECOM & DATA INC 1/27/21 o o
18-166-01 VALET PARKING SRV/THE FILLMORE/JACKIE FIRST CLA SS PARKING SYSTEMS LLC 1/31/21 2 1
GLEASON/MBCC
15-203-02 TELECOMMUNICATIONS WIRING SERVICES STRUCTU RED CABLING SOLUTION INC 2/1/21 o o
14-015-01 PSYCHOLOGICAL SERVICES FOR EMPLOYEES LAW ENFORCEMENT PSYCHOLOGICAL 2/3/21 o o
AND (COUNSEL ING
FEBRUARY 2021 17-049-02 BUILDING/SPECIAL TRADE CONTRACTS FO R MINOR A & J ROOF ING CORP 2/4/21 2 1
PROJECT
17-049-03 BUILDING/SPECIAL TRADE CONTR ACTS FOR MINOR MASTER MECHANICAL SERVICES INC 2/4/21 2 1
PROJECT
17-049-04 BUILDING/SPECIAL TRADE CONTR ACTS FOR MINOR TEAM CONTRACTING. INC, 2/4/21 2 1
PROJECT
'(A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party with a 90 day notice] of 10 12/21/2020
DocuSign Envelope ID: 7E54F125-BBF1-4CEE-8E89-49EBA9D4EC52
180 REPORT ATTACHMENT A
Period Contract# Contract Description Vendor End Renewal Length of
Date Option the
Left Renewal
Period in
Years - - 17-232-01 FEDERAL GOVERNMENTAL CONSULTING SERVICES BALLARD PARTNERS INC 2/4/21 3 ¡
13-267-02 FUEL CARD PROGRAM WEX BANK 2/5/21 o o
17.-049-06 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR ADVANCED ROOFING, INC. 2/6/21 2 4
PROJECT
17-049-07 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR DESIGN BUILD INTERAMERICAN INC 2/6/21 2 4
PROJECT
17-049-08 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR GOVERNMENT BUSINESS 2/6/21 2 1
PROJECT DEVELOPMENT LLC
17-049-09 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR LEE CONSTRUCTION GROUP, INC. 2/6/21 2 1
PROJECT
17-049-10 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR THERMA SEAL ROOF SYSTEMS LLC 2/6/21 2 1
PROJECT
17-049-05 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR DELCONS INC. 2/8/21 2 4
PROJECT
17-049-11 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR HALCYON BUILDERS, INC. 2/8/21 2 4
PROJECT
15-160-03 CONSTRUCTABILITY COST & VALUE ENGINEERING U.S. COST INCORPORATED 2/11/21 o o
SERVICES
16-139-01 ACCESS CONTROL & SECURITY SYSTEMS CONSULTANTS BURNS & MCDONNELL ENGINEERING 2/12/21 1 1
COMPANY INC
16-178-01 POLICE AND FIRE DEPARTMENT UNIFORMS & GLOBAL TRADING INC. 2/12/21 1 4
ACCESSORIES
17-032-01 PAINTING & STRIPING OF DEDICATED BICYCLE LANES ATLANTIC PAVING CO, INC. 2/12/21 4 {
17-049-12 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR CEEPCO CONTRACTING, LLC. 2/12/21 2 1
PROJECT
19-007-01 PRINTING AND BULK MAILING SERVICES FOR MB SOLISCO PRINTING, INC. 2/20/21 3 1
MAGAZINE
19-007-02 PRINTING AND BULK MAILING SERVICES FOR MB SOLO PRINTING, LLC 2/20/21 3 {
MAGAZINE
17-049-13 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR DECKTIGHT ROOFING SERVICES INC 2/21/21 2 1
PROJECT
17-039-01 PLUMBING SERVICES PIPELINE PLUMBING SERVICES OF 2/23/21 1 4
BROWARD INC
FEBRUARY 2021 17-039-02 PLUMBING SERVICES HABER & SON'S PLUMBING, INC 2/23/21 4 1
17-081-01 CITY MUNICIPAL PARKING GARAGE ADVERTISING ALCHEMY MIAMI BEACH LLC 2/26/21 2 1
SERVICE
15-093-03 FOR MOVING SERVICES MILLENNIUM RELOCATION SERVICES 2/28/21 o o
INC
19-011-01 ELECTRICAL SERVICES CITYWIDE R & D ELECTRIC, INC. 2/28/21 3 4
'() contract Automatically Renews for a12 month period unless cancelled by the City Party with a 90 day notuc2 of 1 O 12/21/2020
D o c uS ig n E n v e lo p e ID: 7E54F 125-8F 1-4CEE-8E89-49EBA9D4EC52
180 REPORT ATTACHMENT A
Period Contract# Contract Description Vendor End Renewal Length of
Date Option the
Left Renewal
Period in
Years - 19-011-02 ELECTRICAL SERVICES CITYW IDE AGC ELECTRIC INC. 2/28/21 3 {
19-011-03 ELECTRICAL SERVICES CITYW IDE CANSECO ELECTRICAL CONTR ACTORS, 2/28/21 3 1
INC.
19-011-04 ELEC TR IC A L SER V IC ES CITYW ID E PADRON ELECTRICAL CONTRACTOR, 2/28/21 3 1
INC.
19-011-05 ELEC TR ICA L SE R V IC ES CIT YW ID E ENT ER PR IS E ELEC TR IC A L CO NT RA C T 2/28/21 3 4
MARCH 2021 13-126-01 MAINTENANCE OF TELESTAFF IMMIX TECHNOL OGY, INC.. 3/2/21 o o
18-085-01 MBCC FOOD SERVICE EQUIPMENT CHEFS DEPOT 3/6/21 2 4
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 4
18-085-04 M BC C FO O D SE R V IC E EQ U IPM E NT SAM TELL AND SON INC 3/6/21 2 1
17-049-01 BU ILD IN G /SP EC IA L TR A D E CO NT RA CTS FO R M IN O R FLO R IDA LE M A R K CO R P O RA TIO N 3/8/21 2 1
PR O JEC T
15-195-01 HEA L TH CA R E BE N E FITS CO N S U L TA NT SE R V IC E S GA LLA G HE R BE N E FIT S SE R V IC ES , IN C . 3/10/21 o o
20-102-00 C ITYW O R KS SO FTW A R E ENT E R P R IS E LI C EN S E FO R O N E A ZTEC A SY STEM S HO LD IN G S LLC 3/13/21 o o
YR
17-038-01 M A IN TENA NC E O F STR EET LI G HTS O N STA TE RO A D IN R & D ELEC TR IC , IN C . 3/13/21 4 4
CM B
17-016-01 BA R R IC A D ES & TRA FFIC EQ U IP M E NT RE NTA LS RO A DS A FE TRA FFIC SY STE M S , IN C 3/15/21 1 4
18-034-03 FEN C IN G SER V IC ES RO NA LD G IBB O N S CO R P 3/20/21 2 1
18-018-01 REM O VA L & DIS PO SA U C O N ST R UC IT O N DEB R IS & A US TIN TUP LE R TR U C K ING INC . 3/22/21 2 4
AS P HA LT
17-016-02 BA R R IC A D ES & TRA FFIC CO NT RO L EQ U IPM E NT REN TA L A LL A M E R ICA N BA R R IC A D ES CO R P 3/23/21 4 1
MARCH 2021 17-016-03 BA R R IC A D E S & TRA FFIC CO N TRO L EQ U IP M E NT REN TA LS BO B'S BA R R IC A D E S , IN C . 3/23/21 4 1
17-037-01 RO O FING CO N S U L TA NT SER V IC ES IN A N A S NEE D E D PR O FES S IO NA L SE RV IC E IN D US TR IES , 3/23/21 1 1
BA SIS IN C .
17-038-02 M A INT ENA N C E O F STR EET LI G HTS O N STA TE RO A DS IN UN D E R PO W E R CO R P . 3/23/21 1 1
CM B
17-038-03 M A INT ENA N C E O F STR E ET LI G HTS O N STATE RO A D IN HO R S E PO W E R ELEC T R IC IN C 3/23/21 1 1
CM B
37-07/08 A M IC R O W A V E RA D IO SY STEM BIG W IR E LESS , LLC 3/23/21 o o
1(A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party with a 90 day notuc3 of 1 O 12/21/2020
DocuSign Envelope ID: 7E54F 125-B88F 1-4CEE-8E89-49EBA9D4EC52
180 REPORT ATTACHMENT A
Period Contract# Contract Description Vendor End Renewal Length of
Date Option the
Left Renewal
Period in
Years -··- -
19-30686-1 THE ACT AND CUL TU RAL PROG PLANNING OF LUMMUS THE PRISM MUSIC GROUP, INC. 3/28/21 2 1
PARK
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 o o
APRIL 2021 17-126-01 GENERAL TRANSPORTATION PLANNING & TRAFFIC AL TA PLANNING & DESIGN, INC. 4/15/21 2 1
ENGINEER
17-025-01 FINANCIAL ADVISORY SERVICES RBC CAPITAL MARKETS, LLC 4/23/21 2 1
17-126-02 GENERAL TRANSPORTATION PLANNING & TRAFFIC H. W. LOCHNER INC 4/23/21 2 1
ENGINEER
15-146-01 PARKING ATTENDANTS FOR CITY PARKING GARAGE SP PLUS CORPORATION 4/30/21 o o
44-10/11 VENDING MACHINE CONCESSIONS BETTOLI TRADING, CORP. 4/30/21 2 1
'(A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party with a 90 day notu4 of 10 12/21/2020
DocuSign Envelope ID: 7E54F 125-B88F 1-4CEE-8E89-49EBA9D4EC52
180 REPORT ATTACHMENT A
Period Contract# Contract Description Vendor End Renewal Length of
Date Option the
Left Renewal
Period in
Years
MAY2021 17-126-03 GENERAL TRANSPORTATION PLANNING & TRAFFIC KITTELSON & ASSOCIA TES, INC 5/02/21 2 1
ENGINEER
17-126-04 GENERAL TRANSPORTATION PLANNING & TRAFFIC MARLIN ENGINEERING, INC. 5/7/21 2 1
ENGINEER
19-136-01 FOR THE PURCHASE OF AGGREGATE, TOP SOIL, AND AUSTIN TUPLER TRUCKING INC. 5/7/21 3 1
SAND
19-136-02 FOR THE PURCHASE OF AGGREGATE, TOP SOIL, AND CHIN DIESEL, INC. 5/7/21 3 1
SAND
19-136-03 FOR THE PURCHASE OF AGGREGATE, TOP SOIL, AND FLORIDA SUPERIOR SAND, INC 5/7/21 3 1
SAND
19-136-04 FOR THE PURCHASE OF AGGREGATE, TOP SOIL, AND PRO-GROUNDS PRODUCTS, INC 5/7/21 3 1
SAND
19-136-05 FOR THE PURCHASE OF AGGREGATE, TOP SOIL, AND SOIL TECH DISTRIBUTORS, INC. 5/7/21 3 1
SAND
M A Y 20 2 1 19-136-06 FOR THE PURCHASE OF AGGREGATE, TOP SOIL, AND SUPERIOR LANDSCAPING & LAWN 5/7/21 3 1
S A N D SERVICE, INC.
19-136-07 FOR THE PURCHASE OF AGGREGATE, TOP SOIL, AND TRUE HAUL, LLC 5/7/21 3 1
SAND
17-126-05 GENERAL TRANSPORTATION PLANNING & TRAFFIC CALVIN, GIORDANO & ASSOCIATES, INC. 5/9/21 2 1
ENGINEER
16-29311 GATEWAY PROVIDER OF CREDIT CARD PROCESSING WINDCAVE IN C . 5/11/21 A 1
SERVICE
17-095-01 PEST CONTROL HULETT ENVIRONMENTAL SERVICES, 5/14/21 1 1
INC.
16-004-01 FOR ANNUAL INSPECTION, TESTING, CERTIFICATION, NATIONAL FIRE PROTECTION, LLC 5/15/21 o o
REP
18-111-01 MBCC MATERIAL HANDELING EQUIPMENT SUNBELT RENTALS, INC. 5/15/21 2 1
18-112-01 MBCC CLEANING EQUIPMENT ALLIED PAPER CO. 5/15/21 2 1
18-112-02 MBCC CLEANING EQUIPMENT CALDWELL CLEANING LLC 5/15/21 2 1
18-112-03 MBCC CLEANING EQUIPMENT REX CHEMICAL CORPORATION 5/15/21 2 1
17-126-06 GENERAL TRANSPORTATION PLANNING & TRAFFIC GANNETT FLEMING, INC. 5/16/21 2 1
ENGINEER
17-155-02 A & E SERVICES HISTORIC DISTRICT RESILIENCY & ADAP BENDER & ASSOCIATES ARCHITECTS 5/16/21 2 1
PA
18-017-01 HVAC WATER TREATMENT SERV ROUTINE TEST AND PRO WATER TREATMENT, INC. 5/16/21 2 1
INSPECT
20-329-01 AFTERSCHOOL ENRICHMENT CLASSES GEORGINA A. FUENTES 5/21/21 o o
17-126-07 GENERAL TRANSPORTATION PLAN NING & TRAFFIC HNTB CORPORATION 5/22/21 2 t 1
ENGINEER
'(A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party with a 90 day notic of 0 12/21/2020
DocuSign Envelope ID: 7E54F 125-8F 1-4CEE-8E89-49EBA9D4EC52
180 REPORT ATTACHMENT A
Period Contract# Contract Description Vendor End Renewal Length of
Date Option the
Left Renewal
Period in
Years - 17-155-03 A & E SERVICES HISTORIC DISTRICT RESILIENCY & ADAP RJ HEISENBOTT LE ARCHITECTS, PA 5/22/21 2 1
16-031-01 FOR BUS TRANSPORTATION SERVICES FRANMAR CORPORATION 5/24/21 o o
16-004-02 FOR ANNUAL INSPECTION, TESTING, CERTIFICATION, ALL FIRE SERVICES INC 5/26/21 o o
REP
21-040-01 AFTERSCHOOL (STEM) ENRICHMENT PROGRAM MUSEUM OF SCIENCE INC 5/28/21 o o
18-008-01 ELEVATOR MAINTENANCE REPAIRS PART NEW SUNCOAST ELEVATO R SOLUTIONS INC 5/29/21 2 1
EQUIPMENT
20-279-01 VELOCITY HALL ANNUAL MAINTENACE-RENEWAL AND ACCELA INC 5/30/21 o o
SUPPOR
MAY 2021 20-037-01 FIRST AID, EMERGENCY, MEDICAL/ATHLETIC TRAINING BOUND TREE MEDICAL LLC 5/31/21 2 1
ETC.
20-037-02 FIRST AID, EMERGENCY, MEDICAL/ATHLETIC TRAINING MEDW HEELS, INC. 5/31/21 2 1
ETC.
20-037-03 FIRST AID, EMERGENCY, MEDICAL/ATHLETIC TRAINING SCHOOL HEAL TH CORPORATION 5/31/21 2 1
ETC.
17-238-01 COMPUTER VISUALIZA TION SERVICES FOR HOYT ARCHITECTURE LAB, INC 5/31/21 2 1
TRANSPORTATION
17-238-02 COMPUTER VISUALIZA TION SERVICES FOR PENNONI ASSOCIATES INC 5/31/21 2 1
TRANSPORTATION
'(A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party with a 90 day noticß of 10 12/21/2020
DocuSign Envelope ID: 7E54F 125-B8F 1-4CEE-8E89-49EBA9D4EC52
180 REPORT
Month to Month
ATTACHMENT A
Period Contract# I Contract Description I Vendor
03-25199 PUBLIC SAFETY RADIO SYSTEM MOTOROLA SOLUTIONS, INC.
1-02-08/09 RED LIGHT VIOLATION CAMERA ENFORCEMENT CONDUENT STATE & LOCAL SOLUTIONS, INC.
11-10/11 WIDE AREA NETWORK SERVICES AT&T CORP
13-113-01 ROUTINE AND EMERGENCY REPAIRS FOR WATER ENVIROWASTE SERVICES GROUP, INC.
13-113-02 ROUTINE AND EMERGENCY REPAIRS FOR WATER LANZO CONSTRUCTION CO., FLORIDA
13-113-04 ROUTINE AND EMERGENCY REPAIRS FOR WATER GIANNETTI CONTRACTING CORPORATION.
c 13-185-01 P25 MOBILE RADIO SYSTEM CONSUL TING SVCS TUSA CONSUL TING SERVICES II, L.L.C .
vl rc
1-33-10/11 o FOR THE MBCC CONSUL TING SERVICES JONES LANG LASALLE AMERICAS INC
:E
o 14-116-01 TRAFFIC ENGINEERING CONSUL TING SERVICES FLORIDA TRANSPORTATION ENGINEERING, INC
v
c 14-116-02 TRAFFIC ENGINEERING CONSUL TING SERVICES ATKINS NORTH AMERICA, INC. ve e o 14-127-00 MEDICAL SERVICES MOUNT SINAI MEDICAL CENTER OF FLORIDA, 5 INC.
14-195-01 GROUNDS MAINTENANCE SERVICES BRIGHTVIEW LANDSCAPE SERVICES, INC.
14-195-02 GROUNDS MAINTENANCE SERVICES SUPERIOR LANDSCAPING & LAWN SERVICE, INC.
14-195-03 GROUNDS MAINTENANCE SERVICES EVERGLADES ENVIRONMENTAL CARE, INC.
14-195-04 GROUNDS MAINTENANCE SERVICES ELAN LAWN & LANDSCAPE SERVICES
14-346-01 A&E SERVICES ON AS-NEEDED-BASIS RJ HEISENBOTTLE ARCHITECTS, PA
14-346-02 A&E SERVICES ON AS-NEEDED-BASIS M.C. HARRY & ASSOCIATES, INC.
7 of 10 12/21/2020
D ocuS ign E nvelope ID: 7E 54F 12 5-B 8F 1-4 C E E -8E8 9-49EB A 9D4E C 52
180 REPORT ATTACHMENT A
Period Contract# I Contract Description I Vendor
14-346-03 A&E SERVICES ON AS-NEEDED-BASIS CRAVEN THOMPSON & ASSOCIATES, INC.
14-346-04 A&E SERVICES ON AS-NEEDED-BASIS GLAVOVIC STUDIO, INC .
... ..
14-346-05 A&E SERVICES ON AS-NEEDED-BASIS ZYSCOVICH, INC.
14-346-06 A&E SERVICES ON AS-NEEDED-BASIS THE CORRADINO GROUP INC
14-346-07 A&E SERVICES ON AS-NEEDED-BASIS sec ENGINEERING, LLC
14-346-08 A&E SERVICES ON AS-NEEDED-BASIS RGD & ASSOCIATES, INC.
14-346-09 A&E SERVICES ON AS-NEEDED-BASIS SCHWEBKE-SHISKIN & ASSOCIATES, INC .
.e: « ata« .. ...
vl 14-346-10 A&E SERVICES ON AS-NEEDED-BASIS BEA ARCHITECTS, INC. r
0 a a ....... ,. ... a ¥
5 14-346-11 A&E SERVICES ON AS-NEEDED-BASIS WADE TRIM, INC.
o ve 14-346-12 A&E SERVICES ON AS-NEEDED-BASIS MASER CONSUL TING PA
.e:
vil e 14-346-13 A&E SERVICES ON AS-NEEDED-BASIS WILLIAM B MEDELLIN ARCHITECT
0
:i: a ..
14-346-14 A&E SERVICES ON AS-NEEDED-BASIS BISCAYNE ENGINEERING COMPANY, INC.
14-346-15 A&E SERVICES ON AS-NEEDED-BASIS ST ANTEC CONSUL TING SERVICES
...........
14-346-16 A&E SERVICES ON AS-NEEDED-BASIS BENDER & ASSOCIATES ARCHITECTS PA
14-346-17 A&E SERVICES ON AS-NEEDED-BASIS KCI TECHNOLOGIES, INC.
.. a
14-346-18 A&E SERVICES ON AS-NEEDED-BASES URS CORPORATION SOUTHERN
- 14-346-19 A&E SERVICES ON AS-NEEDED-BASES WOLFBERG ALVAREZ AND PARTNERS, INC.
..
14-346-20 A&E SERVICES ON AS-NEEDED-BASES TLC ENGINEERING SOLUTIONS, INC.
8 of 10 12/21/2020
D ocuS ign Envelope ID: 7E 54F 1 2 5-B 8F 1 -4 C EE -8E 8 9-49EB A 9D 4E C 52
180 REPORT ATTACHMENT A
Period I Contract# I Contract Description Vendor
.e
vl e
0
5
0 vi
.e
vl c
0
E
14-346-21 A&E SERVICES ON AS-NEEDED-BASES
14-346-22
14-346-23
14-346-24
14-346-25
14-346-26
14-346-27
14-346-28
14-346-29
14-346-30
14-346-31
14-346-32
15-115-01
15-144-01
15-144-02
15-144-03
15-144-04
17-119-01
A&E SERVICES ON AS-NEEDED-BASIS
A&E SERVICES ON AS-NEEDED-BASIS
A&E SERVICES ON AS-NEEDED-BASIS
A&E SERVICES ON AS-NEEDED-BASIS
A&E SERVICES ON AS-NEEDED-BASIS
A&E SERVICES ON AS-NEEDED-BASIS
.....
A&E SERVICES ON AS-NEEDED-BASIS
A&E SERVICES ON AS-NEEDED-BASIS
A&E SERVICES ON AS-NEEDED-BASIS
A&E SERVICES ON AS-NEEDED-BASIS
A&E SERVICES ON AS-NEEDED-BASIS
BRINDLEY PIETERS & ASSOCIATES INC
KIMLEY-HORN AND ASSOCIATES, INC.
APTIM CORP.
DOUGLAS WOOD ASSOCIATES, INC
EDWARD LEWIS ARCHITECTS INC
THORNTON TOMASETTI, INC.
KOBi KARP ARCHITECTURE & INTERIOR DESIGN,
INC.
MILLER LEGG & ASSOCIATES, INC.
STANLEY CONSULTANTS, INC.
PURE TECHNOLOGIES US INC
E SCIENCES, INCORPORA TED
AECOM TECHNICAL SERVICES, INC
TRANSPORTATION MGMT SYS & PARKING MGMT KIMLEY-HORN AND ASSOCIATES, INC.
SYS ......
PIO SVCS ON ROW & FACILITIES CONST INFINITE SOURCE COMMUNICATIONS GROUP,
PROJECTS LLC
PIO SVCS ON ROW & FACILITIES CONST HML PUBLIC OUTREACH, LLC
PROJECTS
PIO SVCS ON ROW & FACILITIES CONST
PROJECTS
PIO SVCS ON ROW & FACILITIES CONST
PROJECTS
SMART CITY LIGHTING SYSTEMS PHASE 1A
MEDIA RELATIONS GROUP, LLC
QUEST CORPORATION OF AMERICA INC
JOHNSON CONTROLS, INC.
9 of 10 12/21/2020
DocuSign Envelope ID: 7E54F125-B8F1-4CEE-8E89-49EBA9D4EC52
180 REPORT ATTACHMENT A
Period Contract# I Contract Description I Vendor
20-319-01 LINCOLN ROAD MALL DIRECTORIES CLEAR CHANNEL OUTDOOR INC
10 of 10 12/21/2020