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LTC 389-2022 Procurement Reports389-2022 DocuSign Envelope ID : B0CE88F4-DD94-4C5C-9A5E-E8A3E8626897 M IAMI A H OFFICE OF THE CITY MANAGER NO. LTC # LETTER TO COMMISSION To: From: Date: Honorable Mayor Dan Gelber and Members of the City Commission Alina T. Hudak, City Manag fr\K'Y( September 16, 2022 (}f \ V' Subject: Procurement Reports As has been previously requested by the City Commission or as required by City regulations, the Procurement Department transm its 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); • purchases of playground and related equipment pursuant to Resolut ion 2019-30777; • emergency purchases approved by the City Manager during the preceding month; and • unauthorized purchase exceeding the City Manager's authority 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 over $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 Department Description Total Date Vendor Order No. 20223123 Information VMware Annual $54,636.56 8/3/2022 CDW LLC Technology Maintenance 20223162 Public Works Purchase of $74,610.00 8/9/2022 Electropower Utility Holophane Fixtures Sales Company 20223216 Facilities and Fleet Beachwalk Ponding $149,310.00 8/12/2022 Team Contracting, Management Remediation Inc. 20223228 Public Works Purchase of $51 ,806.04 8/15/2022 Electropower Utility Holophane Fixtures Sales Company Removal of 20223259 Public Works Construction $91 ,212.50 8/18/2022 G7 Holdings, Inc. Debris/ Asoh alt Parks and Flamingo Park Synthetic Lawns of 20223391 Soccer Field $50,872.50 8/26/2022 Recreation Artificial Turf Miami, Inc. 20223454 Facilities and Fleet Purchase of Four $63,300.00 8/31/2022 Mccain Sales of Management Message Boards Florida, Inc. DocuSign Envelope ID : B0CE88F4-DD94-4C5C-9A5E-EBA3E8626897 2 3. PROJECTS AWARDED PURSUANT TO JOB ORDER CONTRACTING (JOC) PROGRAM. On October 16 , 2019, the Mayor and City Commission awarded 1TB 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 recedin month. Washington Avenue CCTV/LPR Fiber Demarcation Cabinet Scott Rakow Floors GO#18 Police Parks and Recreation JOC 21-092-01 South Florida JOC 22-233-01 Electrical Consultant, Inc. Lee Construction Group, Inc. $40,759.67 Contract Amount $ 104,448.55 Change Order No 1. $24,668.75 New Contract Amount $129,117.30 4. 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 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 Manufacturers/Suppliers Added Nothing to Report. 5. 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 the Code allows the City to respond expeditiously to unexpected needs. Below is a list of emergency purchases approved for the preceding month. DocuSign Envelope ID : B0CE 88F4-DD94-4C5C-9A5E-EBA3E8626897 Emergency Purchases Form Estimated N Nature of Emergency Requestor Contractor(s) V 1 o. a ue 22-595- JG Replacement of the 16- i nch Sub-Aqueous Water Main Across Collins Canal at Jefferson Ave. Public Works Amici Engineering Contractor LLC $1.2 Million 3 6. 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 Nothing to Report. ~~[~ AH/MT/AD/ME DocuSign Envelope ID: BOCE88F4-OO94-4C5C-9A5E-E8A3E8626897 ATTACHMENT A -Length of Renewal the Period Contract# Contract Description Vendor End Date Option Renewal Left Period In Yea rs SEPTEMBER 2022 j 22-263-01 KEY DATA AGREEMENT VRMARKET DATA, LLC D/B/A KEY DATA 9/20/22 0 0 13-178-01 COMMERCIAL & RESIDENTIAL WASTE COLLECTION & DISPOSAL WASTE MANAGEMENT INC OF FLORIDA 9/30/22 0 0 13-178-02 COMMERCIAL & RESIDENTIAL WASTE COLLECTION & DISPOSAL WASTE CONNECTIONS OF FLORIDA, INC 9/30/22 0 0 16-084-01 ADMINISTRATION OF THE CITY'S ANCILLARY HEAL TH BENEFITS UNUM LIFE INSURANCE COMPANY OF 9/30/22 FOR EMPLOYEES , RETIREES AND THEIR DEPENDENTS , FAMILY AMERICA AND MEDICAL LEAVE ACT {FMLA) ADMINISTRATION ; LONG-TERM DISABILITY COVERAGE FOR DEFINED CONTRIBUTION RETIREMENT PLAN (401A) PARTICIPANTS , AND VOLUNTARY SHORT-TERM AND LONG-TERM DISABILITY; GROUP DENTAL COVERAGE ; AND GROUP TERM LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT COVERAGE 16-086-01 HEAL TH PLAN SERVICES AND BENEFITS TO THE CMB CIGNA HEAL TH AND LIFE INSURANCE 9/30/22 COMPANY 17-29936-1 PROVIDE PROGRAMMING AT THE MB TENNIS CENTER VAN DMLEN TENNIS 9/30/22 0 0 18-30543-1 EULA MEDICAL PRIORITY CONSULTANTS I DISPATCH MEDICAL PRIORITY CONSULTANTS INC 9/30/22 0 0 20-31298-1 ENVIRONMENTAL MAINTENANCE HOSPITALITY & SAFETY SER LINCOLN ROAD BUSINESS IMPROVEMENT 9/30/22 1 2 DISTRICT INC 21-046-02 SAAS SERVICES (ACCRUENT LLC) ACCRUENT LLC 9/30/22 0 0 21-189-02 MOU HANDS ON COOKING PROGRAM & NUTRITION EDU COMMON THREADS INCORPORATED 9/30/22 0 0 21-31728 COMMUNITY DEVELOPMENT BLOCK GRANT AGREEMENT HOUSING OPPORTUNITIES PROJECT FOR 9/30/22 0 0 EXCELLENCE , INC. 21-31778-1 EDUCATION DEVELOPMENT FOR (GED) & (ESOL) SCHOOL BOARD OF MIAMI-DADE COUNTY 9/30/22 0 0 22-018-01 MEDICAL DIRECTOR OF MB FIRE DEPT ADVANCE LIFE SUP FREDERCK M KEROFF MD 9/30/22 22-077-01 BETA TEST FOR ALL 6 CITY SCHOOLS/KINDERGARTE-12TH FRIENDS OF THE BASS MUSEUM INC 9/30/22 2 22-084-01 TRAINING & SUPPORT SERVICES PARKING DEPARTMENT ROCIO DEL CARMEN ALBA 9/30/22 0 0 1 of 17 9/14/2022 OocuSign Envelope ID : B0CE88F4-OO94-4C5C-9A5E-E8A3E8626897 ATTACHMENT A --Length of Renewal the Period Contract# Contract Description Vendor End Date Option Renewal Left Period In Years SEPTEMBER 2022 22-093-01 SPANISH LANGUAGE SUPPORT FOR PREKINDERGARTEN PILOT LIANA VASSEUR 9/30/22 0 0 22-132-01 ASSIST CITY CLERK DEPT WITH CITY COMMISSION OTHER LILIAM R. HATFIELD 9/30/22 0 0 22-174-01 ARBITRAGE REBATE COMPLIANCE SERVICES HILL TOP SECURITIES INC. 9/30/22 0 0 22-218-01 DANCE AND FITNESS INSTRUCTION MAGICROOM PRODUCTIONS LLC 9/30/22 0 0 22-237-01 CONDUCT E-SPORTS CLASSES&PROGRAMS FOR THE CMMTY PYTHOS LLC 9/30/22 0 0 22-238-01 CONDUCT COMPUTER SCIENCE INSTRUCTION FOR COMMUNITY CREATE & LEARN INC. 9/30/22 0 0 22-239-01 CONDUCT YOUTH SOCCER TRAINING D VILLEGAS LLC 9/30/22 0 0 22-240-01 YOUTH & ADULT BEACH VOLLEYBALL PROGRAM SOUTH BEACH VOLLEY LLC 9/30/22 0 0 22-241-01 CONDUCT COMPETITIVE SWIM TEAM PROGRAMMING SWIM GYM LLC 9/30/22 0 0 22-242-01 CONDUCT YOUTH ENRICHMENT PROGRAM AYUDA, INC . 9/30/22 0 0 22-243-01 CONDUCT ADAPTIVE FITNESS & RECREATIONAL PROGRAMS SABRINA COHEN FOUNDATION INC . 9/30/22 0 0 22-244-01 CONDUCT VOLLEYBALL PROGRAMMING PLAYEROS VOLLEYBALL CLUB INC 9/30/22 0 0 22-293-01 EMERGENCY SHELTER SERVICES SUNDARI FOUNDATION , INC. 9/30/22 0 0 22-369-01 DEPARTMENT OF REFLECTION MISAEL SOTO 9/30/22 0 0 22-389-01 CITY OF MIAMI BEACH LAZARUS PROJECT CAMILLUS HOUSE, INC. 9/30/22 0 0 22-404-01 CHILD AND FAMILY SERVICES ADVOCATE2CREATE, LLC 9/30/22 0 0 22-415-01 CONDUCT FREE SENIOR SOCCER PROGRAMMING UPRIGHT CITY , CORP 9/30/22 0 0 2 of 17 9/14/2022 DocuSign Envelope ID : B0CE88F4-DD94-4C5C-9A5E-E8A3E8626897 ATTACHMENT A -----·----~-~~~----------------------------------- Length of Renewal the Period Contract# Contract Description Vendor End Date Option Renewal Left Period In ~0/22 .ll!lr• SEPTEMBER 2022 22-430-01 ANTONIO PEREZ ASSITING OUR PLANNING DEPT ANTONIO E. PEREZ 0 0 22-434-01 TO CONDUCT CHESS INSTRUCTION & TRAINING NATIONAL SCHOLASTIC CHESS FOUNDATION 9/30/22 0 0 INC . 22-494-01 COMPOSTING PROGRAM AT MIAMI BEACH SOUTH POINTE FLORIDA CONGRESS OF PARENTS AND 9/30/22 0 0 ELEMENTARY SCHOOL TEACHERS INC. 22-506-01 REVIEW CITY LAND DEVELOPMENT REGULATIONS ETC . DANIELLA P. BONILLA 9/30/22 0 0 22-556-01 SUSTAINABILITY PROGRAMMING AND CONSUL TING DEBRIS FREE GLOBAL INC 9/30/22 0 0 37-07/08 A MICROWAVE RADIO SYSTEM BIG WIRELESS, LLC 9/30/22 0 0 OCTOBER 2022 18-080-01 ROUTINE/EMERGENCY SANITARY SEWER/STORM WATER CCTV NATIONAL WATER MAIN CLEANING CO . 10/1/22 21-023-02 FIRE AND LIFE SAFETY SYSTEM MONITORING AND JOHNSON CONTROLS , INC. 10/6/22 0 0 MAINTENANCE AND DATA SOURCES FOR SERVICES LOCATED AT 1755 MERIDIAN AVENUE 18-043-02 PURCHASE OF BICYCLES , PARTS , ACCESSORIES AND REPAIRS VOLCANIC MANUFACTURING LLC 10/7/22 19-234-01 ECONOMIC DEV FOR ENTERTAINMENT DISTRICT ZYSCOVICH , INC . 10/10/22 22-400-01 VARIOUS DUTIES & RESPONSIBILITES FOR PLANNING DEPT FERNANDA SOTELO CHOTEL 10/14/22 0 0 19-310-01 WET SCREEN HAULING SERVICES WASTE MANAGEMENT INC OF FLORIDA 10/15/22 16-152-01 REAL ESTATE BROKERAGE SERVICES CBRE , INC. 10/23/22 0 0 17-019-01 TREES , PALMS AND PLANT MATERIALS COUNTRY BILL'S LAWN MAINTENANCE, INC. 10/29/22 0 0 17-019-02 TREES , PALMS AND PLANT MATERIALS COPPER'S NURSERY, INC. 10/29/22 0 0 NOVEMBER 2022 22-153-01 SPECIALIZED POLICE/PUBLICSAFTEY PSYCHOLOGICAL NICOLETTI FLATER PROFESSIONAL LIMITED 11/1/22 0 0 SERVICES LIABILITY 17-29996 SOFTWARE FOR ACTIVITY REGISTRATION, FACILITY VERMONT SYSTEMS INC 11/5/22 0 0 RESERVATIONS , INVENTORY CONTROL , TICKETING, PAY MENT PROCESSING, AND RELATED SERVICES 3 of 17 9/14/2022 Do cuSign Envelope ID : B0CE88F4-DD94-4C5C-9A5E-EBA3E8626897 ATTACHMENT A Renewal Period Contract# Contract Description Vendor End Date Option Ren-al Left Period In __ Ye11rs NOVEMBER 2022 18-035-01 PURCHASE OF ASPHALT CONCRETE GENERAL ASPHALT CO., LLC 11 /5/22 1 1 17-1 29-02 WATER & WASTEWATER SYSTEMS CONSULTANT WADE TRIM , INC. 11/6/22 0 0 17-129-03 WATER & WASTEWATER SYSTEMS CONSULTANT 300 ENGINEERING GROUP , P.A 11/6/22 0 0 17-129-04 WATER & WASTEWATER SYSTEMS CONSULTANT ARDURRA GROUP , INC . 11/6/22 0 0 18-033-02 PURCHASE OF CONCRETE CURBING/SIDEWALK CONSTRUCTION CEEPCO CONTRACTING , LLC. 11 /7/22 19-257-02 JOB ORDER CONTRACTING SERVICES-VARIOUS TRADES ENVIROWASTE SERVICES GROUP, INC. 11 /7/22 2 19-257-03 JOB ORDER CONTRACTING SERVICES-VARIOUS TRADES DANZ CONTRACTING, LLC . 11/7/22 2 19-257-07 JOB ORDER CONTRACTING SERVICES-VARIOUS TRADES GEC ASSOCIATES, INC. 11/7/22 2 19-257-08 JOB ORDER CONTRACTING SERVICES-VARIOUS TRADES SOLARES ELECTRICAL SERVICES INC 11/7/22 2 19-257-09 JOB ORDER CONTRACTING SERVICES-VARIOUS TRADES SHIFF CONSTRUCTION & DEVELOPMENT , INC. 11/7/22 2 19-257-13 JOB ORDER CONTRACTING SERVICES-VARIOUS TRADES RIC-MAN CONSTRUCTION , INC. 11/7/22 2 22-433-01 DRUG PREVENTION & INTERVENTION WORKSHOP R & A THERAPEUTIC PARTNERS PLLC 11/10/22 0 0 17-019-04 TREES , PALMS AND PLANT MATERIALS SUPERIOR LANDSCAPING & LAWN SERVICE , 11/13/22 0 0 INC . 17-019-05 TREES , PALMS AND PLANT MATERIALS GETTING GREEN PLANT SERVICE INC 11 /13/22 0 0 17-028-01 VARIOUS CEI SERVICES ON AN AS NEEDED BASIS A & P CONSULTING TRANSPORTAT ION 11/13/22 0 0 ENGINEERS CORP . 22-363-01 PUBLIC RELATIONS/ARTISTIC SERVICES FOR CMB BLUE MEDIUM INC 11/14/22 0 0 18-028-02 DOOR RELATED REPAIR , REPLACEMENT , PREVENTIVE BEST GARAGE DOOR INC 11/18/22 MAINTENANCE 4 of 17 9/14/2022 DocuSign Envelope ID : B0CE 88F4-OO94-4C5C-9A5E-E8A3E8626897 Period NOVEMBER 2022 DECEMBER 2022 ATTACHMENT A Contract # Contract Description 18-028-03 DOOR RELATED REPAIR, REPLACEMENT , PREVENTIVE MAINTENANCE 18-044-04 APPAREL AND ACCESSORIES CITYWIDE 17-019-06 TREES , PALMS AND PLANT MATERIALS 17-028-02 VARIOUS GEi SERVICES ON AN AS NEEDED BASIS 17-129-05 WATER & WASTEWATER SYSTEMS CONSULTANT 17-028-03 VARIOUS GEi SERVICES ON AN AS NEEDED BASIS 17-028-04 VARIOUS GE i SERVICES ON AN AS NEEDED BASIS 18-037-01 REMOVABLE PARKING DELINEATORS 21-273-01 TIME BILL PLUS PROGRAM 18-30466 LEASE OF GOLF CARTS & GPS EQUIPMENT LEASE -MIAMI BEACH GOLF CLUB Vendor End Date MASTER DOOR CORPORATION 11/18/22 BROWN & BIGELOW , INC. 11/18/22 VISUALSCAPE INC . 11/19/22 STANTEC CONSULTING SERVICES INC. 11/19/22 AECOM TECHNICAL SERVICES, INC 11 /19/22 CALVIN , GIORDANO & ASSOCIATES, INC. 11/20/22 WSP USA INC 11/27122 BYTEWISE SOLUTIONS , INC . 11 /27/22 REPLICON INC 11/30/22 THE HUNTINGTON NATIONAL BANK 12/2/22 18-30466-2 LEASE OF GOLF CARTS & GPS EQU IPMENT LEASE-NORMANDY THE HUNTINGTON NATIONAL BANK 12/2/22 SHORES 21-010-01 EMERGENCY BOARD UP AND SECURING SERVICES A QUICK BOARD-UP SERVICE, INC . 12/8/22 21-010-02 EMERGENCY BOARD UP AND SECURING SERVICES J.I.J . CONSTRUCTION CORP . 12/8/22 19-140-01 INSPECTION & MAINTENANCE OF PARKING LOT LIGHT ING R & D ELECTRIC , INC. 12/10/22 19-140-02 INSPECTION & MAINTENANCE OF PARKING LOT LIGHTING ENTERPRISE ELECTRICAL CONTRACTING , INC. 12/10/22 19-140-03 INSPECTION & MAINTENANCE OF PARKING LOT LIGHTING AUM CONSTRUCTION , INC . 12/10/22 19-246-01 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL CENTRIC CONSULTING , LLC 12/10/22 5 of 17 Renewal Option Left 0 0 0 0 0 0 0 0 3 3 2 2 2 2 Renewal Period In '{ttar_s_ 0 0 0 0 0 0 0 0 9/14/2022 DocuSign Envelope ID: B0CE88F4-DD94-4C5C-9A5E-E8A3E8626897 ATTACHMENT A ---ren gth of Renewal the Period Contract# Contract Description Vendor End Date Option Renewal Left Period In Ye;,Js DECEMBER 2022 I 19-246-02 MICROSOFT PROFESS IONAL SERVICES PREQUALIFIED POOL AXTEGRITY CONSUL TING LLC 12/10/22 2 1 19-246-03 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL C2S TECHNOLOGIES INC . 12/10/22 2 19 -246-04 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL CLOUD NAVIGATOR, INC 12/10/22 2 19-246-05 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL COMPUTER SOLUTIONS EAST INC. 12/10/22 2 19-246-06 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL DARUMA TECH , LLC 12/10/22 2 19-246-07 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL DGR SYSTEMS, LLC 12/10/22 2 19-246-08 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL MAZZANTI INC 12/10/22 2 19-246-09 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL FORSYTE IT SOLUTIONS, LLC 12/10/22 2 19-246-10 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL NETWISE USA, INC. 12/10/22 2 19-246-11 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL PERSEPTA, LLC 12/10/22 2 19-246-12 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL POWERSOLV, INC 12/10/22 2 19-246-13 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL SMARTEK21 , LLC 12/10/22 2 19-246-14 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL TALLAN, INC. 12/10/22 2 19-246-15 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL CATAPULT SYSTEMS, LLC 12/10/22 2 19-246-16 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL CALIFORNIA CREATIVE SOLUTIONS, INC. 12/10/22 2 19-246-17 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL DIGITAL MOBILE INNOVATIONS, LLC 12/10/22 2 19-246-18 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL INTERNET VISION DEVELOPMENT (INVID), LLC 12/10/22 2 6 of 17 9/14/2022 DocuSign Envelope ID: B0CE88F4-DD94-4C5C-9A5E-E8A3E8626897 ATTACHMENT A Length of Renewal the Period Contract# Contract Description Vendor End Date Option Renewal Left Period In Yp rs DECEMBER 2022 19-246-19 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL NAGARRO, INC. 12/10/22 2 1 19-246-20 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL SOFTCHOICE CORPORATION 12/10/22 2 19-246-21 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL TECHHOUSE: INTEGRATED INFORMATION 12/10/22 2 SYSTEM SOLUTIONS 19-246-22 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL GOLDEN FIVE LLC 12/10/22 2 19-246-23 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL CDW LLC 12/10/22 2 19-246-24 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL MOMENTUM CONSUL TING CORP. 12/10/22 2 19-246-25 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL PROJILITY INC . 12/10/22 2 19 -246-26 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL SVAM INTERNATIONAL INC . 12/10/22 2 19-246-28 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL NAVISITE LLC 12/10/22 2 19-246-29 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL CRAYON SOFTWARE EXPERTS LLC 12/10/22 2 19-246-31 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL FULCRUM DIGITAL, INC. 12/10/22 2 19 -246-32 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL ARCTIC INFORMATION TECHNOLOGY, INC . 12/10/22 2 19 -246-33 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL CAMBAY CONSULTING, LLC 12/10/22 2 19-246-35 MICROSOFT PROFESS IONAL SERVICES PREQUALIFIED POOL NIHILENT INC 12/10/22 2 19-246-36 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL SIEENA, INC . 12/10/22 2 19-246-37 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL KIEFER CONSUL TING, INC. 12/10/22 2 19-246-38 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL SHARESQUARED, INC . 12/10/22 2 7 of 17 9/14/2022 DocuSign Envelope ID : BOCE88F4-DD94-4C5C-9A5E-E8A3E8626897 ATTACHMENT A -Length of Renewal the Period Contract# Contract Description Vendor End Date Option Left Mic'ROsoFT PROFESSIONAL SERVICES PREQUALIFIED POOL -DECEMBER 2022 I 19 -246-39 SPRUCE TECNOLOGY, INC. 12/10/22 2 19-246-40 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL ECF DAT A , LLC 12/10/22 2 19-246-41 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL SYSTEM SOFT TECHNOLOGIES LLC 12/10/22 2 18-141 -01 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS WILLIAM B MEDELLIN ARCHITECT P.A. 12/11/22 17-129-06 WATER AND WASTEWATER SYSTEMS CONSULTANTS CH2M HILL ENGINEERS INC 12/18/22 0 0 18-071 -01 ENERGY UTILITY BILLING MANAGEMENT SYSTEMS ENERGYCAP LLC 12/18/22 22-548-01 PROVIDE MATH INTERVENTION SERVICES KIMBERLY H. SEYMOUR 12/23/22 0 0 17-028-05 VARIOUS CEI SERVICES ON AN AS NEEDED BASIS EAC CONSULTING , INC. 12/26/22 0 0 19-201 -01 COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM CORRIGO INCORPORATED 12/29/22 2 19-39997-1 ON DEMAND TRANSPORTATION SERVICES BEEFREE, LLC 12/3 1/22 0 0 22-527-01 MANAGEMENT & OPERATIONS NO BEACH COMPOSTING HUB MIAMI BEACH GARDEN CONSERVANCY , INC. 12/31/22 JANUARY 2023 18-094-01 CLEAN , MAINTAIN AND REPAIR RECIRCULATING FOUNTAINS BEACH RESORT SERVICES INC. 1/8/23 18-141 -02 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS 305 CONSUL TING ENGINEERS, LLC 1/8/23 18-141-03 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS CURTIS + ROGERS DES IGN STUDIO , INC 1/14/23 18 -141-04 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS CSA CENTRAL, INC . 1/14/23 20-020-01 PURCHASE OF LIGHT POLES, FIXTURES AND BASES SOUTH DADE ELECTRICAL SUPPLY, INC . 1/14/23 2 20-020 -02 PURCHASE OF LIGHT POLES, FIXTURES AND BASES ROSSIM INTERNATIONAL LLC 1/14/23 2 8 of 17 9/14/2022 DocuSign Envelope ID : B0CE88F4-DD94-4C5C-9A5E-E8A3E8626897 ATTACHMENT A Renewal Period Contract# Contract Description Vendor End Date Option Renewal Left Period In Years ---~ JANUARY 2023 20-020-03 PURCHASE OF LIGHT POLES , FIXTURES AND BASES TORRES ELECTRICAL SUPPLY COMPANY, INC . 1/14/23 2 1 20-020-04 PURCHASE OF LIGHT POLES, FIXTURES AND BASES WAGNERS CFT, LLC 1/14/2 3 2 20-071-01 CISCO NETWORKING EQUIPMENT CDW LLC 1/14/23 2 20-071 -02 CISCO NETWORKING EQUIPMENT AIP US , LLC 1/14/23 2 17-163-01 UNDERWRITING SERVICES WELLS FARGO BANK, N.A. 1/16/23 1 5 17-163-02 UNDERWRITING SERVICES SIEBERT CISNEROS SHANK & CO LLC 1/16/23 1 5 17-163-03 UNDERWRITING SERVICES LOOP CAPITAL MARKETS LLC 1/16/23 1 5 17-163-04 UNDERWRITING SERVICES ESTRADA HINOJOSA & COMPANY INC 1/1 6/23 1 5 17-163-05 UNDERWRITING SERVICES LEUCADIA NATIONAL CORPORATION 1/16/23 1 5 17-163-06 UNDERWRITING SERVICES GOLDMAN SACHS & CO . LLC 1/16/23 1 5 17-163-07 UNDERWRITING SERVICES HILL TOP SECURITIES INC. 1/16/23 1 5 17-163-08 UNDERWRITING SERVICES MERRILL LYNCH , PIERCE , FENNER & SMITH 1/16/23 1 5 INCORPORATED 17-163-09 UNDERWRITING SERVICES STIFEL, NICOLAUS & COMPANY INC 1/16/23 1 5 17-163-10 UNDERWRITING SERVICES MORGAN STANLEY DOMESTIC HOLDING INC 1/16/23 1 5 17-163-11 UNDERWRITING SERVICES RAYMOND JAMES AND ASSOCIATES INC 1/16/23 1 5 17-163-12 UNDERWRITING SERVICES PNC CAPITAL MARKETS LLC 1/16/23 1 5 17-163-13 UNDERWRITING SERVICES CITIGROUP GLOBAL MARKETS INC 1/16/23 1 5 9 of 17 9/14/2022 DocuSign Envelope ID : B0CE88F4-DD94-4C5C-9A5E-E8A3E8626897 ATTACHMENT A Length-of Renewal the Period Contract# Contract Description Vendor End Date Option Renewal Left Period In I Y.!!•rA JANUARY 2023 17-163-14 UNDERWRITING SERVICES J.P . MORGAN BROKER-DEALER HOLDING INC 1/16/23 1 5 18-141-05 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS 3FM ENGINEERING, INC . 1/21/23 18-141-06 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS CHEN MOORE AND ASSOCIATES , INC 1/21/23 18-141-07 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS CES CONSULTANTS , INC. 1/21/23 18-141-08 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS CPH , INC . 1/22/23 18 -141 -09 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS ALLEGUEZ ARCHITECTURE, INC . 1/24/23 18-153-01 INTERNET CONNECTIVITY SERVICES AGREEMENT HOTWIRE COMMUNICATIONS LTD 1/24/23 22-4 19-01 HR DEPARTMENT LABOR RELATIONS MICHAEL W SMITH 1/3 1/23 0 0 18-097-01 CITYWIDE GEOTECHNICAL & LABORATORY TESTING SERVICE RADISE INTERNATION A L, LC. ---2/3/23 -· -1----:; FEBRUARY 2023 18-097-02 CITYWIDE GEOTECHNICAL & LABORATORY TESTING SERVICE GFA INTERNATIONAL, INC. 2/3/23 17-049-02 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECT A & J ROOFING CORP 2/4/23 0 0 17-049-03 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECT MASTER MECHANICAL SERVICES INC 2/4/23 0 0 17-049-04 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECT TEAM CONTRACTING, INC. 2/4/23 0 0 17-232-0 1 FEDERAL GOVERNMENTAL CONSUL TING SERVICES BALLARD PARTNERS INC 2/4/23 18-002-01 DISASTER RECOVERY SERVICES DRC EMERGENCY SERVICES LLC 2 /4/23 18-141-10 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS SAVINO & MILLER DESIGN STUDIO, P.A. 2/4/23 18-141-11 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS R.J. HEISENBOTTLE ARCHITECTS, P.A. 2/4/23 10 of 17 9/14/2022 Docu Sign Envelope ID : B0CE88F4-DD94-4C5C-9A5E-E8A3E8626897 ATTACHMENT A .ength of Renewal the Period Contract# Contract Description Vendor End Date Option Renewal Left Period In ears FEBRUARY 2023 18-141-12 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS EBS ENGINEERING , INC , 2/4/23 1 1 18-141-13 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS UCI ENGINEERING INC 2/4/23 18-141-14 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS SOL-ARCH INC 2/4/23 18-141-17 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS MASTER CONSUL TING ENGINEERS , INC . 2/4/23 18-002-02 DISASTER RECOVERY SERVICES D & J ENTERPRISES INC 2/5/23 18-141 -15 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS MOSS ARCHITECTURE AND DESIGN GROUP 2/5/23 LLC 18-141-16 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS VITALINI CORAZZINI PA 2/5/23 17-049-06 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECT ADVA NCED ROOFING , INC . 2/6/23 0 0 17-049-07 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECT DESIGN-BUILD INTERAMERICAN , INC . 2/6/23 0 0 17-049-08 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECT GOVERNMENT BUSINESS DEVELOPMENT LLC 2/6/23 0 0 17-049-09 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECT LEE CONSTRUCTION GROUP, INC . 2/6/23 0 0 22-272-01 MAINTENANCE FOR CELEBRATION OF LIGHT JIM MORRISON PRODUCTIONS, INC 2/6/23 17-049-05 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECT DELCONS INC . 2/8/23 0 0 17-049-11 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECT HALCYON BUILDERS, INC . 2/8/23 0 0 18-141-18 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS TSAO DESIGN GROUP INCORPORATED 2/11/23 18-141-19 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS SRS ENGINEERING INC 2/11/23 18-141-20 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS MILLER , LEGG & ASSOCIATES, INC. 2/11/23 11 of 17 9/14/2022 DocuSign Envelope ID : B0CE88F4-DD94-4C5C-9A5E-EBA3E8626897 ATTACHMENT A Length of Renew al the Period Contract# Contract Desc ri ption Vendor End Date Option Re newal Left Period In Years FEBRUARY 2023 18-141-21 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS EASTERN ENGINEERING GROUP COMPANY 2/11 /2 3 1 1 18-141-22 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS MC DESIGNERS INC 2/11/23 18-141-23 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS SCHINDLER ARCHITECTS INC 2/1 1/23 19-156-01 THE RENTAL OF PUMPS AND RELATED ITEMS MWI CORPORATION 2/11/23 2 19-156-02 THE RENTAL OF PUMPS AND RELATED ITEMS BOBCAT OF MIAMI LLC 2/11/23 2 19-156-03 THE RENTAL OF PUMPS AND RELATED ITEMS XYLEM DEWATERING SOLUTIONS , INC . 2/11/23 2 19-232-0 1 OUTFALL CLEANING & MAINTENANCE SERVICES ENVIROWASTE SERVICES GROUP , INC . 2/11/23 2 20-019 -01 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS ABACRON LLC 2/11/23 2 20-019-02 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS CUNANO BUILDERS CORPORATION 2/11/23 2 20-019-03 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS ENDIRT LLC 2/1 1/23 2 20-019-04 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS GOVERNMENT BUSINESS DEVELOPMENT LLC 2/11/23 2 20-019-05 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS HALCYON BUILDERS, INC . 2/11/23 2 20-019-06 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS 1.D. PAINTING CORP 2/1 1/2 3 2 20-019-07 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS INCLAN PAINTING AND WATERPROOFING, 2/11/23 2 CORP. 20-019-08 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS ROOF PAINTING BY HARTZELL, INC . 2/11/23 2 20-019-09 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS PAINT QUEST, LLC 2/11/23 2 20-019-10 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS FONSIS LLC 2/11/23 2 12 of 17 9/14/2022 DocuSign Envelope ID: B0CE88F4-DD94-4C5C-9A5E-EBA3E8626897 ATTACHMENT A Liriiith ot Renewal the Period Contract# Contract Description Vendor End Date Option Renewal Left Period In ~ FEBRUARY 2023 I 20-019-11 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS MASTER ROLLERS PAINTING, INC 2/11/23 2 1 20-019-12 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS JAG PAINTING CONTRACTORS, INC. 2/11/23 2 20-019-13 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS JCI INTERNATIONAL, INC., 2/11/23 2 20-019-14 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS RJ SPENCER CONSTRUCTION LLC 2/11/23 2 20-019-15 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS ALL COUNTIES PAINTING , LLC 2/11/23 2 20-019-16 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS EMENCO CORP 2/11/23 2 20-019-17 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS FLORIDA SERVICE PAINTING, INC. 2/11/23 2 20-019-18 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS MARVI BUILDERS LLC 2/11/23 2 20-019-19 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS BLUE MONKEY FLOORING AND FINISHING 2/11/23 2 CONTRACTORS LLC 20-019-20 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS GRECO INTERNATIONAL CORPORATION 2/11/23 2 20-019-21 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS LADY PAINTERS AT WORK LLC 2/11/23 2 20-019-22 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS QUICK PAINTING GROUP 2/11/23 2 20-019-23 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS NEW AGE CONSTRUCTION GROUP INC 2/11/23 2 20 -019-24 PAINTING & WATERPROOFING SERVICES PREQUALIFICATIONS STONE CONCEPT MIAMI INC 2/11/23 2 20-055-01 TEMPORARY STAFFING SERVICES 4 BEST BUSINESS CORP. 2/11/23 2 20-055-02 TEMPORARY STAFFING SERVICES ATHENA CONSUL TING LLC 2/11/23 2 20-055-03 TEMPORARY STAFFING SERVICES EMPLOYMENT SOLUTIONS OF NEW YORK INC 2/11/23 2 13 of 17 9/14/2022 DocuSign Envelope ID: B0CE88F4-DD94-4C5C-9A5E-E8A3E8626897 ATTACHMENT A Length of Renewal the Period Contract# Contract Description Vendor End Date Option Renewal Left Period In :(ears FEBRUARY 2023 I 20-055-04 TEMPORARY STAFFING SERVICES WORKSQUARE LLC 2/11/23 2 1 20-055-05 TEMPORARY STAFFING SERVICES P.I.E. MANAGEMENT, L.L.C. 2/11/23 2 20-055-06 TEMPORARY STAFFING SERVICES DISKRITER, INC. 2/11/23 2 20-055-07 TEMPORARY STAFFING SERVICES BEST CANDIDATES , LLC 2/11/23 2 20-055-08 TEMPORARY STAFFING SERVICES INTEGRITY TRADE SERVICES LLC 2/11/23 2 17-049-12 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECT CEEPCO CONTRACTING, LLC . 2/12/23 0 0 22-306-01 PREK REGISTRATION/MANAGEMENT SYSTEM/FAMILIES & PRO WEBAUTHOR.COM LLC 2/15/23 22-422-01 CHILD AND FAMILY SERVICES GUARDIAN WATCH , INC . 2/15/23 0 0 21-335-01 WEB DEVELOPMENT TECHNOLOGY -CLEANLINESS INDEX NEUMERIC TECHNOLOGIES CORPORATION 2/16/23 0 o 18-002-03 DISASTER RECOVERY SERVICES CERES ENVIRONMENTAL SERVICES INC 2/20/23 18-097-03 CITYWIDE GEOTECHNICAL & LABORATORY TESTING SERVICE TERRACON CONSULTANTS, INC. 2/20/23 18-097-04 CITYWIDE GEOTECHNICAL & LABORATORY TESTING SERVICE NUTTING ENGINEERS OF FLORIDA, INC 2/20/23 18-097-05 CITYWIDE GEOTECHNICAL & LABORATORY TESTING SERVICE TIERRA SOUTH FLORIDA INC 2/20/23 18-097-06 CITYWIDE GEOTECHNICAL & LABORATORY TESTING SERVICE WOOD ENVIRONMENT & INFRASTRUCTURE 2/20/23 SOLUTIONS INC 18-097-07 CITYWIDE GEOTECHNICAL & LABORATORY TESTING SERVICE WINGERTER LABORATORIES INC 2/20/23 18-141-24 A&E SERVICES-CAPITAL RENEWAL & REPLACEMENT PROJECTS TERRACON CONSULTANTS, INC. 2/20/23 18-141-25 A&E SERVICES-CAPITAL RENEWAL & REPLACEMENT PROJECTS KCI TECHNOLOGIES, INC. 2/20/23 14 of 17 9/14/2022 DocuSign Envelope ID : B0CE88F4-DD94-4C5C-9A5E-E8A3E8626897 ATTACHMENT A Length of Renewal the Period Contract# Contract Description Vendor End Date Option Renewal Left ' Period In Years FEBRUARY 2023 I 18-141-26 A&E SERVICES -CAPITAL RENEWAL & REPLACEMENT PROJECTS WILLIAM LANE ARCHITECT, INC . 2/20/23 1 1 17-049-13 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECT DECKTIGHT ROOFING SERVICES INC 2/2 1/23 0 0 j 18-154-01 TELECOMMUNICATIONS SERVICES AT&T CORP 2/21/23 13-177-01 PARKING PAY-BY-PHONE SYSTEM PARKMOBILE USA , INC. 2/23/23 0 0 22-136-01 TECHNICAL ASSISTANCE FOR MB SMA LL BUSINESS HISPANIC BUSINESS INITIATIVE FUND OF 2/24/23 0 0 FLORIDA, INC . 18-040-01 HVAC CONTROLS MAINTENANCE AND REPAIRS MASTER MECHANICAL SERVICES INC 2/25/23 2 18-040-02 HVAC CONTROLS MAINTENANCE AND REPAIRS MRSE LLC 2/25/23 2 18-040-03 HVAC CONTROLS MAINTENANCE AND REPAIRS ADVANCED ROOFING , INC . 2/25/23 2 18-040-04 HVAC CONTROLS MAINTENANCE AND REPAIRS COOL-BREEZE AIR CONDITIONING 2/25/23 2 CORPORATION 18-040-05 HVAC CONTROLS MAINTENANCE AND REPAIRS HYVAC MECHANICAL SERVICES INC 2/25/23 2 18-040-06 HVAC CONTROLS MAINTENANCE AND REPAIRS TEMPTROL AIR CONDITIONING INC 2/25/23 2 18-040-07 HVAC CONTROLS MAINTENANCE AND REPAIRS THERMAL CONCEPTS , LLC 2/25/23 2 18-097-08 CITYWIDE GEOTECHNICAL & LABORATORY TESTING SERVICE UNIVERSAL ENGINEERING SCIENCES , LLC 2/27/23 18-141-27 A&E SERVICES-CAPITAL RENEWAL & REPLACEMENT PROJECTS SCHWEBKE-SHISKIN & ASSOCIATES , INC . 2/27/23 18-141-28 A&E SERVICES-CAPITAL RENEWAL & REPLACEMENT PROJECTS DIAZ , CARRENO , SCOTTI & PARTNERS , INC . 2/27/23 18-312-01 MASTER DESIGN CONSULTANT INTERGRATED WATER JACOBS ENGINEERING GROUP INC 2/27/23 MANAGEMENT 19-011-01 ELECTRICAL SERVICES CITYWIDE R & D ELECTRIC, INC . 2/28/23 15 of 17 9/14/2022 OocuSign Envelope ID : B0CE88F4-OO94-4C5C-9A5E-E8A3E8626897 ATTACHMENT A ---ri'ngth of Renewal the Period Contract# Contract Description Vendor End Date Option Renewal Left Period In Y.e11rs FEBRUARY 2023 19 -011 -02 ELECTRICAL SERVICES CITYWIDE AGC ELECTRIC INC. 2/28/23 1 1 19-011-03 ELECTRICAL SERVICES CITYWIDE CANSECO ELECTRICAL CONTRACTORS, INC. 2/28/23 19-011-05 ELECTRICAL SERVICES CITYWIDE ENTERPRISE ELECTRICAL CONTRACTING, INC. 2/28/23 19-325-01 ELECTRONIC AGENDA -NOVOUS GRANICUS LLC 2/28/23 0 0 16 of 17 9/14/2022 DocuSign Envelope ID : B0CE88F4-DD94-4C5C-9A5E-E8A3E8626897 ATTACHMENT A Period Contract# Contract Description Vendor 1-02-08/09 RED LIGHT VIOLATION CAMERA ENFORCEMENT CONDUENT STATE & LOCAL SOLUTIONS, INC. 13-266-01 TITLED COMMERCIAL RECORDS MANAGEMENT GRM INFORMATION MANAGEMENT SERVICES 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. 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