LTC 499-2022 Procurement Reports499-2022
DocuSign Envelope ID : 7 41 F3C0E-ED72-4773-8D4 5-0ACFACE2F1 E 1
/\1\IAM!
OFFICE OF THE CITY MANAGER
NO. LTC # LETTER TO COMMISSION
To:
From:
Date :
Honorable Mayor Dan Gelt}pand mbers of the City Commission
Alina T. Hudak, City Mana e
November 30 , 2022
Subject: Procurement Reports
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 with in 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 Resolution 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 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 over $50 ,000, up to the bid threshold amount, be reported to
the City Commission on a monthly bas is. Below is a list of purchase orders for open market purchases
for the preceding month.
Purchase Department Description Total Date Vendor Order No.
Snooper Truck With
20230813 Public Works Driver Operator $99,000.00 10/17/2022 McClain & Co., Inc.
Services
20230465 Communications Printing of MB $59,377.50 10/7/2022 Solo Printing LLC Magazine for Fall
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 preceding month.
. . Estimated ProJect Title Department JOC JOC No. Vendor Value
City Hall to Pride
Park Electrical
Conduit
Police JOC 22 -513 -01 South Florida Contract Amount
Electrical $46,915.80
Consultant, Inc.
DocuSign Envelope ID : 7 41F3C0E-ED72-4 773-8D45-0ACFACE2F1 E 1
2
North Beach Police JOC 22-570-01 South Florida Contract Amount
Oceanside Park Electrical $574,403.30
CCTV Consultant, Inc.
MBCC Facilities & JOC 22-634-01 Team Contract Amount
Miscellaneous. Fleet Contracting, $103,893.24
Scope Needed for Management Inc.
Certificate of
Occupancy
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 . .
0 d N Description Vendor Value r er o.
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 amount 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.
Emergency Purchases
Form Nature of Emergency Requestor Contractor(s) Estimated
No. Value
Emergency Force Amici Engineering Contractor
LLC 23-097-Main Repair and Public Works Flotech Environmental LLC $200,000.00 MG Roadway restoration Envirowaste Services Group, at Indian Creek Drive. Inc.
Redline Iguana Removal
23-061-Iguana Remediation Facilities and LLC.
MP Fleet M&J Ecological LLC $237,592.00 Services. Management Blue Iguana Pest Control Inc.
lguanabusters.com LLC
Repairs to the SCADA
22-669-System that Monitors
NA the Water and Sewer Public Works Siemens $63,366.93
Pump Stations
Citywide.
DocuSign Envelope ID : 7 41F3COE-ED72-4773-8D45-0ACFACE2F1 E 1
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.
r..:, I,~ c:~
AH/MT/AD/ME
Unauthorized Purchases
Nothing to Report.
Docu Sign Envelope ID: 741 F3C0E-ED72-4773-8O45-0ACFACE2F1 E1
Period
NOVEMBER 2022
DECEMBER 2022
ATTACHMENT A
Comract # Contract Description Vendor
17-028 -04 VARIOUS CEI SERVICES ON AN AS NEEDED BASIS WSP USA INC
21-273-01 TIME B ILL PLUS PROGRAM REPLICON INC
18-30466 LEASE OF GOLF CARTS & GPS EQPT LSE MB GOLF CLUB THE HUNTINGTON NATIONAL BANK
18-30466-2 LEASE OF GOLF CARTS & GPS EQPT LSE NORMANDY SHORES THE HUNTINGTON NATIONAL BANK
21 -010-01 EMERGENCY BOARD UP AND SECURING SERVICES A QU ICK BOARD-UP SERVICE , INC.
19-140-01 INSPECTION & MAINTENANCE OF PARKING LOT LIGHT ING R & D ELECTRIC, INC.
19-140-02 INSPECTION & MAINTENANCE OF PARKING LOT LIGHTING ENTERPRISE ELECTRICAL CONTRACTING ,
INC.
19-140-03 INSPECTION & MAINTENANCE OF PARKING LOT LIGHTING AUM CONSTRUCTION , INC.
19-246-01 MICROSOFT PROFESS IONAL SERVICES PREQUALI FIED POOL CENTRIC CONSULTING , LLC
19-246-02 MICROSOFT PROFESS IONAL SERVICES PR EQUALI FIED POOL AXTEGR ITY CONSUL TING LLC
19-246-03 MICROSOFT PRO FESS IONAL SERVICES PR EQUALI FIED POOL C2S TECHNOLOGIES INC.
19-246-04 MICROSOFT PROFESSIONAL SERVICES PR EQUALI FIED POOL CLOUD NAVIGATOR, INC
1 (A) Contract Au tomatica lly Renews fo r a 12 mo nth period unle ss cancelled by the City Party
with a 90 day noti ce. 1 of 22
Length
Renewal of the
End Date Option Renewal
Left Period in
Years
11/27/22 0
11/30 /22 0
12/2/22 0
12/2/22 0
12/8/22 3
12/10/22
12/10/22
12/10/22
12/10/22
12/10/22
12/10/22
12/10/22
11/16/2022
DocuSign Envelope ID: 741 F3COE-ED72-4773-8D45--0ACFACE2F1 E1
ATTACHMENT A
Period Contract # Contract Description
DECEMBER 2022 19-246-05 MICROSOFT PROFESS IONAL SERVICES PREQUALIFIEO POOL
19-246-06 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL
19-246-07 MICROSOFT PROFESS IONAL SERVICES PREQUALI FIED POOL
19-246-08 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL
19-246-09 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL
19-246-10 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL
19-246-11 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL
19-246-12 MICROSOFT PROFESSIONAL SERVICES PREQUALI FIED POOL
19-246-13 MICROSOFT PROFESSIONAL SERVICES PREQUALI FIED POOL
19-246-14 MICROSOFT PROFESSIONAL SERVICES PREQUALI FIED POOL
19-246-15 MICROSOFT PROFESSIONAL SERVICES PREQUALI FIED POOL
19-246-16 MICROSOFT PROFESS IONAL SERVICES PREQUALIFIED POOL
1 (A) Contract Automa!ically Renews for a 12 month pe ri od unless cance lled by th e City Party
with a 90 day notice. 2 of 22
Vendor
COMPUTER SOLUTIONS EAST INC.
DARUMA TECH, LLC
DGR SYSTEMS, LLC
MAZZANTI INC
FORSYTE IT SOLU T IONS , LLC
NETWISE USA, INC.
PERSEPTA, LLC
POWERSOLV, INC
SMARTEK21 , LLC
TALLAN, INC.
CATAPULT SYSTEMS, LLC
CALIFORNIA CREATIVE SOLUTIONS, INC.
Ren-al
End Date Option
Left
Years
12/10/22 1
12/10/22
12/10/22
12/10/22
12/10/22
12/10/22
12/10/22
12/10/22 2
12/10/22
12/10/22
12/10/22
12/10/22 2
11/16/2022
DocuSign Envelope ID : 741F3C0E-ED72-4773-8D45-0ACFACE2F1E1
ATTACHMENT A
Period Contract # Contract Description Vendor
DECEMBER 2022 19-246-17 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL DIGITAL MOB ILE INNOVATIONS , LLC
19-246-18 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL
19-246-19 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL
19-246-20 MICROSOFT PROFESS IONAL SERVICES PREQUALI FIED POOL
19-246-21 MICROSOFT PROFESS IONAL SERVICES PREQUALIFIED POOL
19-246-22 MICROSOFT PROFESS IONAL SERVICES PREQUALIFIED POOL
19-246-23 MICROSOFT PROFESS IONAL SERVICES PREQUALI FIED POOL
19-246-24 MICROSO FT PRO FESS IONAL SERVICES PREQUALI FIED POOL
19-246-25 MICROSOFT PRO FESS IONAL SERVICES PREQUALI FIED POOL
19-246-2 6 MICROSOFT PROFESS IONAL SERVICES PREQUALI FIED POOL
19-246-28 MICROSOFT PROFESSIONAL SERVICES PREQUALI FIED POO L
19-246-29 MICROSOFT PROFESSIONAL SERVICES PR EQUALI FIED POOL
1 (A) Contra ct Au toma tically Renews fo r a 12 month period unless cance lled by the City Party
with a 90 day notice. 3 of 22
INTERNET VISION DEVELOPMENT (INVID), LLC
NAGARRO, INC.
SOFTCHOICE CORPORATION
TECHHOUSE: INTEGRATED INFORMAT ION
SYSTEM SOLUT IONS
GOLDEN FIVE LLC
CDW LLC
MOMENTUM CONSUL T ING CORP.
PROJILITY INC.
SVAM INTERNATIONAL INC.
NAVISITE LLC
CRAYON SOFTWARE EXPERT S LLC
End Date
12/10/22
12/10/22
12110/22
12/10/22
12110/22
12/10/22
12/10/22
12/10/22
12/10/22
12/10/22
12110/22
12/10/22
Renewal
Option
Left
Length
of the
Renewal
Period in
Years
1
11/16/2022
DocuSign Envelope ID: 7 41F3COE-ED72-4 773-804!>-0ACF ACE2F1 E 1
ATTACHMENT A
Period Contract# Contract Description Vendor
DECEMBER 2022 19-246-31 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL FULCRUM DIGITAL, INC.
19-246-32 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL ARCTIC INFORMATION TECHNOLOGY, INC.
19-246-33 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL CAMBAY CONSULTING, LLC
19-246-35 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL NIHILENT INC
19-246-36 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL SIEENA, INC.
19-246-37 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL KIEFER CONSUL TING, INC.
19-246-38 MICROSOFT PROFESSIONAL SERVICES PREQUALIFIED POOL SHARESQUARED , IN C.
19-246-39 MICROSOFT PRO FESSIONAL SERVICES PREQUALIFIED POOL SPRUCE TECNOLOGY, IN C.
19-246-40 MICROSOFT PROFE SSIONAL SERVICES PREQUALIFIED POOL ECF DATA, LLC
19-246-41 MICROSOFT PRO FESSIONAL SERVICES PREQUALIF IED POOL SYSTEM SOFT TECHNOLOGIES LLC
17-129-06 WATER AND WASTEWATER SYSTEMS CONSULTANTS CH2M HILL ENGINEERS INC
22-548-01 PROVIDE MATH IN TERVENTION SERVICES KIMBERLY H. SEYMOUR
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by th e City Party
with a 90 day notice. 4 of 22
Length
Renewal of the
End Date Option Renewal
Left Period in
Years
12/10/22 1
12/10/22
12/10/22 2
12/10/22
12/10/22
12/10/22
12/10/22
12/10/22
12/10/22
12/10/22
12/18/22 0
12/23/22 0
11/16/2022
DocuSign Envelope ID: 74 1 F3C0E-ED72-4773-8D45-0ACFACE2F1 E1
ATTACHMENT A
Period Contract # Contract Description Vendor
DECEMBER 2022 17-028-05 VAR IOUS GEi SERVICES ON AN AS NEEDED BASIS EAC CONSUL TING, INC.
22-159-0 1 DATAM INR FIRST ALERT SYST EM DATAMINR, INC.
19-39997-1 ON DEMAND TRANSPORTATION SERVICES BEEFREE , LLC
22-527-01 MANAGEMENT & OPERAT IONS NO BEACH COMPOST ING HUB M IAM I BEACH GARDEN CONSERVANCY, INC.
23 -083-01 PURCHASE OF AUTOMAT IVE OIL, LUBRICANT, AND GREASE RELADYNE FLORIDA, LLC
~ANUARY 2023 18-094-01 CLEAN, MAINTAIN AND REPAIR REC IRCULAT ING FOUNTAINS BEACH RESORT SERVICES INC.
18-141-02 A&E SERVICES-CAP IT AL RENEWAL&REPLACEMENT PROJECTS 305 CONSULT ING ENG INEERS, LLC
16-29254 PUMPING EQU IPM ENT AND ACCESSOR IES CARTER & VERPLANCK, INC
18-14 1-03 A&E SERVICES-CAP ITAL RENEWAL&REP LACEMENT PROJECTS CURTIS+ ROGERS DES IGN STUDIO, INC
20-020-01 PURCHASE OF LIGHT POLES , FIXTURES AND BASES SO UTH DADE ELECTRICAL SUP PLY, INC.
20-020-02 PURCHASE OF LI GH T POLES, FIXTURES AND BASES ROSS IM INTERNATIONAL LLC
20-020-03 PURCHASE O F LIGHT POLES , FIXTURES AND BASES TORRES ELECTR ICAL SUPPLY COMPANY, INC.
1 (A) Contract Au toma tically Renews for a 12 month pe ri od unless cancelled by th e City Party
with a 90 day notice. 5 of 22
[ength
Renewal of the
End Date Option Renewal
Left Period in
12/26/22
12/26/22 0 0
12/31/22 0 0
12/31/22
12/3 1/22 0
1/8/23
1/8 /23
1/12/23
1/14/23
1/14/23
1/14/23
1/14/23
11/16/2022
DocuSign Envelope ID: 741 F3COE-ED72-4773-BD45-0ACFACE2F1 E1
ATTACHMENT A
Period Contract II Contract Description
JANUARY 2023 20-020-04 PURCHASE OF LIGH T PO LE S, FIXTURES AND BASES
20-071-01 CISCO NETWORKING EQUIPMENT
20-071-02 CISCO NETWORKING EQUIPMENT
17-163-01 UNDERWRITING SERVICES
17-163-02 UNDERWRITING SERVICES
17-163-03 UNDERWRITING SERVICES
17-163-04 UNDERWRITING SERVICES
17-163-05 UNDERWRIT ING SERVICES
17-163-06 UNDERWRITING SERVICES
17-163-07 UNDERWRITING SERVICES
17-163-08 UNDERWRITING SERVICES
17-163-09 UNDERWRITING SERVICES
1 {A) Cont ract Automa tica lly Renews fo r a 12 month period unless cancelled by th e City Party
with a 90 da y notice . 6 of 22
Vendor
WAGNERS CFT, LLC
CDW LLC
AIP US , LLC
WELLS FARGO BAN K, N.A.
SIEBERT CISNEROS SHANK & CO LLC
LOOP CAPITAL MARKETS LLC
ESTRADA HINOJOSA & COMPANY INC
JEFFERIES FINANCIAL GROUP INC
GOLDMAN SACHS & CO. LLC
HILLTOP SECURIT IES INC.
MERRILL LYNCH , P IERCE, FENNER & SMITH
INCORPORATED
STIFEL, NICOLAUS & COMPANY INC
Length
Renewal of the
End Data Option Renewal
Left Period in
Years
1114/23 1
1/14123 2
1/14123
1/16/23 5
1116123
1116/23
1/16123 5
1/16/23 5
1/16/23
1116/23 5
1/16123 5
1/16/23 5
11/16/2022
DocuSign Envelope ID: 741 F3C0E-ED72-4773-8D45-0ACFACE2F1 E1
ATTACHMENT A
Period Contract # Contract Description Vendor
JANUARY 2023 17-163-10 UNDERWRITING SERVICES MORGAN STAN LE Y DOMESTI C HOLDING INC
17-163-11 UNDERWRI TING SERVICES RAYMOND JAM ES AND ASSOC IATES INC
17-163-12 UNDERWRITING SERVICES PNC CAP ITAL MARKETS LLC
17-163-13 UNDERWRITING SERVICES CITIGROUP GLOBAL MARKETS INC
17-163-14 UNDERWRITING SERVICES J.P. MORGAN BROKER-DEALER HOLD ING INC
18-141-07 A&E SERVICES-CAPITAL REN EWAL&REP LACEMENT PROJECTS CES CONSULTANTS, INC.
18-141-08 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS CPH, INC.
17-065-01 G-TEC EQU IPMENT SERVICES G-TEC EQUIPMENT SERVICES, LLC
18-153-01 INTERNET CONNECTIVITY SERVICES AGREEMENT HOTWIRE COMMUN ICATIONS LTD
22-419-01 HR DE P ARTMENT LABOR RELATI ONS MICHAE L W SM ITH
FEBRUARY 2023 18-097-01 CITYWIDE GEOTECHN ICAL & LABORATORY TEST ING SERVICES RADISE INTERNATIONAL, LC.
18-097-02 CITYWIDE GEOTECHN ICAL & LABORATORY TEST ING SERVICES GFA INTERNATIONAL, INC.
1 (A) Contract Automatically Re news for a 12 month pe rio d unless cancelled by the City Party
with a 90 day notice . 7 or 22
End Date
1/16/23
1/16/23
1/16/23
1/16/23
1/16/23
1/21/23
1/22/23
1/23/23
1/24/23
1/31 /23
2/3/23
2/3/23
Renewal
Option
Left
Length
of the
Ran-al
Period In
Years
1
0
11/16/2022
DocuSign En velope ID: 741F3COE-ED72-4773-8D4~0ACF ACE2F1 E 1
ATTACHMENT A
Period Contract # Contract Description Vendor
FEBRUARY 2023 17-049-02 BU ILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECTS A & J ROOFING CORP
17-049-03 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECTS MASTER MECHANICAL SERVICES INC
17-049-04 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECTS TEAM CONTRACTING, INC.
17-232-01 FEDERAL GOVERNMENTAL CONSULTING SERVICES BALLARD PARTNERS INC
18-002-01 DISASTER RECOVERY SERVICES DRC EMERGENCY SERVICES LLC
18-141 -10 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS SAVINO & MILLER DESIGN STUDIO, P.A.
18-14 1-12 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS EBS ENGINEERING, INC.
18-141-14 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS SOL-ARCH INC
18-002-02 DISASTER RECOVERY SERVICES D & J ENTERPRISES INC
18-141-16 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS VITALINI CORAZZINI PA
17-049-06 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECTS ADVANCED ROOFING, INC.
17-049-07 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECTS DESIGN-BUILD INTERAME RICAN, INC.
1 {A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day nolice. 8 of 22
End Date
2/4/23
214/23
2/4/23
214/23
2/4123
2/4/23
2/4123
2/4123
2/5123
2/5/23
216123
2/6123
Renewal
Option
Left
0
Length
of the
Renewal
Period in
Years
0
0
11/16/2022
DocuSign Envelope ID: 741 F3C0E-ED72-4773-8D45-0ACFACE2F1 E1
ATTACHMENT A
Period Contract II Contract Description Vendor
FEBRUARY 2023 17-049-08 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECTS GOVERNMENT BUSI NESS DEVELOPMENT LLC
17-049-09 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECTS LEE CONSTRUCTION GROUP, INC.
22-272-01 MAINTENANCE FOR CELEBRATION OF LIGHT JIM MORRISON PRODUCTIONS, INC
17-049-05 BUILDING/SPEC IAL TRADE CONTRACTS FOR MINOR PROJECTS DELCONS INC.
17-049-11 BU ILDIN G/SPEC IAL TRADE CONTRACTS FOR MINOR PROJECTS HALCYON BUILDERS , INC.
18-141-18 A&E SERVICES-CAP ITAL RENEWAL&REPLACEMENT PROJECTS TSAO DESIGN GROU P INCORPORATED
18-141-21 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJEC TS EASTERN ENGINEERING GROUP COMPANY
18-14 1-22 A&E SERVICES-CAP ITAL RENEWAL&REPLACEMENT PROJECTS MC DES IGNERS INC
19-156-01 THE RENTAL OF PUMPS AND RELATED ITEMS MW I CORPORATION
19-156-02 THE RENTAL OF PUMPS AND RELATED ITEMS BOBCAT OF MIAM I LLC
19-156-03 THE RENTAL OF PUMPS AND RELATED IT EMS XYLEM DEWATERING SOLUTIONS , INC .
19-232-0 1 OUTFALL CLEANING & MAINTENANCE SERVICES ENVIROWASTE SERVICES GROUP , INC.
1 (A) Contract Automa tically Renews for a 12 mon th pe riod unless cance lled by th e City Party
with a 90 day noti ce. 9 of 22
Length
Renewal of the
End Date Option Renewal
Left Period in
11ars
2/6/23 o o
2/6/23 o o
2/6/23
2/8/23
2/8/23
2/11/23
2/11/23
2/11/23
2/11/23
2/11/23
2/11/23
2/11/23
11/16/2022
DocuSign Envelope ID : 741F3COE-ED72-4773-8D45-0ACF ACE2F1 E 1
Period
FEBRUARY 2023
ATTACHMENT A
Contract # Contract Description Vendor
20-019-01 PREQUALIFICATION FDR PA INTING (INTERIOR & EXTERIOR) & ABACRON LLC
WATER SERVICES
20-019-02 PREQUALIFICATION FOR PAINTING (INTERIOR & EXTERIOR) & CUNANO BUILDERS CORPORATION
WATER SERVICES
20-019-03 PREQUALIFICATION FOR PAINTING (INTER IOR & EXTERIOR) & ENDIRT LLC
WATER SERVICES
20-019-04 PREQUALIFICA TION FOR PAINT ING (IN TERIOR & EXTERIOR) & GOVERNMENT BUSINESS DEVELOPMENT LLC
WATER SERVICES
20-019-05 PREQUALIFICATION FOR PAINTING (INTER IOR & EXTERIOR) & HALCYON BU ILDERS, INC.
WATER SERVICES
20-019-06 PREQUALIFICATION FDR PAINTING (IN TERIOR & EXTERIOR) & I.D. PAINTING CORP
WATER SERVICES
20-019-07 PREQUALIFICAT ION FOR PAINTING (INTERIOR & EXTERIOR) & INCLAN PAINTING AND WATERPROOFING,
WATER SERVICES CORP.
20-019-08 PREQUALIFICATION FOR PAINTING (INTERIOR & EXTERIOR) & ROOF PAINT ING BY HARTZEL L, INC.
WATER SERVICES
20-019-09 PREQUALIFICATION FOR PAINTING (INTERIOR & EXTERIOR) & PAINT QUEST, LLC
WATER SERVICES
20-019-10 PREQUALIFICAT ION FOR PAINTING (INTERIOR & EXTERIOR) & FONS IS LLC
WATER SERVICES
20-019-11 PREQUALIFICAT ION FOR PAINTING (INTERIOR & EXTERIOR) & MASTER ROLLERS PAINTING, INC
WATER SERVICES
20-019-12 PREQUALIFICATION FOR PAINTING (INTE RIOR & EXTERIOR) & JAG PAINTING CONTRACTORS, INC.
WATER SERVICES
1 (A) Contract Automatically Renews for a 12 month pe riod unless cancelled by the City Party
with a 90 day notice . 10 of 22
Length
Ren-al of the
End Date Option Renewal
Left Period in
Years
2/11/23 1
2/1 1/23 2
2/11/23
2/11/23
2/11/23
2111/23
2/11/23
2/11/23
2/11/23
2/11/23
2/11/23
2/11/23
11/16/2022
DocuSign Envelope ID: 741F3COE-ED72-4773-8D4~0ACF ACE2F1 E 1
ATTACHMENT A
Period Contract # Contract Description
FEBRUARY 2023 20-019-13 PREQUALIFICAT ION FOR PAINTING (INTER IOR & EXTERIOR) &
WATER SERVICES
20-019-14 PREQUALIFICATION FOR PAINTING (IN TERIOR & EXTERIOR) &
WATER SERVICES
20-019-15 PREQUALIFICAT ION FOR PAINTING (INTER IOR & EXTERIOR) &
WATER SERVICES
20-019-16 PREQUALIFICATION FOR PAINTING (IN TER IOR & EXTERIOR) &
WATER SERVICES
20-019-17 PREQUALIFICAT ION FOR PAINTING (IN TERIOR & EXTERIOR) &
WATER SERVICES
20-019-19 PREQUALIFICAT ION FOR PAINTING (IN TERIOR & EXTERIOR) &
WATER SERVICES
20-019-20 PREQUALIFICATION FOR PAINTING (IN TERIOR & EXTERIOR) &
WATER SERVICES
20-019-21 PREQUALIFICATION FOR PAINTING (IN TER IOR & EXTER IOR) &
WATER SERVICES
20-019-22 PREQUALIFICA TION FOR PAINTING (IN TERIOR & EXTERIOR) &
WATER SERVICES
20-019-23 PREQUALIFICA TION FOR PAINTING (IN TERIOR & EXTERIOR) &
WATER SERVICES
20-019-24 PREQUALIFICA TION FOR PAIN T ING (IN TERIOR & EXTER IOR) &
WATER SERVICES
20-055-01 TEM PORARY STAFFING SERVICES
1 (A) Contract Automatically Renews for a 12 mont h period unless cancelled by the City Party
with a 90 day not ice. 11 of 22
Vendor
JCI INTERNATIONAL, INC.,
RJ SPENCER CONSTRUCTION LLC
ALL COUNTIES PAINTING, LLC
EMENCO CORP
FLORIDA SERVICE PAINTING , INC.
BLUE MONKEY FLOORING AND FINISHING
CONTRACTORS LLC
GRECO INTERNATIONAL CORPORATION
LADY PAINTERS AT WORK LLC
QUICK PAINT ING GROUP
NEW AGE CONSTRUCT ION GROUP INC
STONE CONCEPT MIAMI INC
4 BEST BUSINESS CORP.
Length
Renewal of the
End Date Option Renewal
Left Period in
Years
2111/23 2 1
2/11123 2
2111123
2/11123
2/11/23
2/11 /23
2111 123
2111123
2111123
21 11123 2
2111 123 2
2111123 2
11/16/2022
DocuSign Envelope ID: 741 F3C0E-ED72-4773-8D45-0ACFACE2F1 E1
ATTACHMENT A
Period Contract # Contract Description Vendor
FEBRUARY 2023 20-055-02 TEMPORARY STAFFING SERVICES ATHENA CONSULTING LLC
20-055-03 TEMPORARY STAFFING SERVICES EMPLOYMENT SOLUTIONS OF NEW YORK INC
20-055-04 TEMPORARY STAFFING SERVICES WORKSQUARE LLC
20-055-05 TEMPORARY STAFFING SERVICES P.I.E. MANAGEMENT, L.L.C.
20-055-06 TEMPORARY STAFFING SERVICES DISKRITER, INC.
20-055-07 TEMPORARY STAFFING SERVICES BEST CANDIDATES, LLC
20-055-08 TEMPORARY STAFFING SERVICES INTEGRITY TRADE SERVICES LLC
17-049-12 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECTS CEEPCO CONTRACTING, LLC .
22-306-01 PREK REGISTRATION AND MANAGEMENT SYSTEM FDR
FAM ILIES & PROVIDERS
22-422-01 CH ILD AND FAMILY SERVICES
21-335-01 WEB DEVELOPMENT TEC HNOLOGY -CLEANLINESS INDEX
16-152-01 REAL ESTATE BROKERAGE SERVICES
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice. 12 of 22
WEBAUTHOR.COM LLC
GUARDIAN WATCH, INC.
NEUMERIC TECHNOLOGIES CORPORATION
CBRE, INC.
Length
Renewal of the
End Date Option Renewal
Left Period in
Years
2111/23 1
2/11/23
2/11/23 2
2/11/23
2111/23
2/11/23
2/11/23
2/12/23 a
2/15123
2/15/23 a
2/16/23 0 0
2120/23 a
11/16/2022
DocuSign Envelope ID : 741 F3C0E-ED72-4773-8D45-0ACFACE2F1 E1
Period
EBRUARY 2023
ATTACHMENT A
Contract II Contract Description Vendor
18-002-03 DISASTER RECOVERY SERVICES CERES ENVIRONMENTAL SERVICES INC
18-097-03 CITYWIDE GEOTECHNICAL & LABORATORY TESTING SERVICES TERRACON CONSUL TAN TS, INC.
18-097-04 CITYWIDE GEOTECHNICAL & LABORATORY TESTING SERVICES NUTTING ENG INEERS OF FLORIDA, INC
18-097-05 CITYWIDE GEOTECHNICAL & LABORATORY TESTING SERVICES TIERRA SOUTH FLORIDA INC
18-097-06 CITYWIDE GEOTECHNICAL & LABORATORY TESTING SERVICES WSP USA ENVIRONMEN T & INFRASTRUCTURE
INC.
18-097-07 CITYWIDE GEOTECHNICAL & LABORATORY TESTING SERVICES WINGERTER LABORATORIES INC
17-049-13 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECTS DECKTIGHT ROOFING SERVICES INC
18-154-01 TELECOMMUNICATIONS SERVICES AT&T CORP
13-177-01 PARKING PAY-BY-PHONE SYSTEM PARKMOBILE USA, INC .
22-136-01 TECHN ICAL ASSISTANCE FOR MB SMALL BUSINESS HISPANIC BUSINESS IN ITIATIVE FUND OF
FLORIDA, INC.
18-040-01 HVAC CONTROLS MAINTENANCE AND REPAIRS MASTER MECHANICAL SERVICES INC
18-040-02 HVAC CONTROLS MAINTENANCE AND REPAIRS MRSE LLC
1 (A) Contract Automatically Renews for a 12 mont h period unless cancelled by the City Party
with a 90 day notice. 13 of 22
End Date
2/20/23
2/20/23
2/20/23
2/20/23
2/20/23
2/20/23
2/21/23
2/21/23
2123/23
2/24/23
2/25/23
2/25/23
Renewal
Option
Left
0
Length
of the
Renewal
Period in
Years
0
11/16/2022
DocuSign Envelope 10: 741F3C0E-ED72-4773-8O45-0ACFACE2F1E1
erlod
FEBRUARY 2023
ATTACHMENT A
Contract # Contract Description
18-04 0-03 HVAC CONTROLS MAINTENANCE AN D REPAIRS
18-040-04 HVAC CONTROLS MAINTENANCE AND REPAIRS
18-040-05 HVAC CONTROLS MAINTENANCE AND REPAIRS
18-040-06 HVAC CONTROLS MAINTENANCE AND REPAIRS
18-040-07 HVAC CONTROLS MAINTENANCE AND REPAIRS
Vendor
ADVANCED ROOFING, INC.
COOL-BREEZE AIR CONDITION ING
CORPORATION
HYVAC MEC HAN ICAL SERVICES INC
TEMPTROL AIR COND ITIONING INC
THERMAL CONCEPTS, LLC
18-097-08 CITYWID E GEOTECHNICAL & LABORATORY TESTING SERVICES UN IVERSAL ENGINEERING SCIENCES, LLC
18-14 1-28 A&E SERVICES-CAPITAL RENEWAL&REPLACEMENT PROJECTS DIAZ , CARRENO, SCOTTI & PARTNERS, INC.
18-312-01 MASTER DESIGN CONSU LTANT INT ERGRATED WATER MNGT JACOBS ENG INEERING GROUP INC
17-097-01 CITY EMPLOYEE HEAL THY CAFE LEASE AGREEMENT TASTE BAKERY MB CITY LLC
17-097-02 CITY EMPLOYEE HEALTHY CAFE CONCESS ION AGREEMENT TASTE BAKERY MB CITY LLC
18-093-01 COMPUTER EQU IPMENT AND SERVICES DELL MARKETING L.P.
18-216-01 PURCHASE OF OEM AN D OE PARTS AND SERVICES DJD EQU IPMENT HOLDINGS LLC
1 (A) Contract Automalically Renews for a 12 month period unless cancelled by the City Party
with a 90 day nolice. 14 of 22
Length
Renewal of the
End Date Option Renewal
Left Period in
Years
2/25/23 1
2/25/23
2/25/23
2/25/23
2/25/23
2/27/23
2/27/23
2/27/23
2/28/23 o 0
2/28/23 0
2/28/23 0
2/28/23 5
11/16/2022
DocuSign Envelope 10: 741 F3COE-ED72-4773-804!>-0ACFACE2F1 E1
ATTACHMENT A
Period Contract II Contract Description
FEBRUARY 2023 18-216-02 PURCHASE OF OEM AND OE PARTS AND SERVICES
18-216-03 PURCHASE OF OEM AND OE PARTS AND SERVICES
18-216-04 PURCHASE OF OEM AND OE PARTS AND SERVICES
18-216-05 PURCHASE OF OEM AND OE PARTS AND SERVICES
18-216-07 PURCHASE OF OEM AND OE PARTS AND SERVICES
18-216-08 PURCHASE OF OEM AND OE PART AND SERVICES
19-011-01 ELECTRICAL SERVICES CITYWIDE
19-011-02 ELECTRICAL SERVICES CITYWIDE
19-011-03 ELECTRICAL SERVICES CITYWIDE
19-011-05 ELECTRICAL SERVICES CITYWIDE
19-325-01 ELECTRONIC AGENDA NOVOUS
21-306-01 OEM & OE PARTS AND SERVICES
1 (A) Conlract Automatically Renews for a 12 month pe riod unless cancelled by the City Party
with a 90 day not ice. 15 of 22
Vendor
NEXTRAN CORPORATION
RECHTIEN INTERNATIONAL TRUCKS, INC.
SSES INC
TPH HOLDINGS LLC
KNAPHEIDE TRUCK EQUIPMENT COMPANY
SOUTHEAST
AL TEC INDUSTRIES, INC .
R & D ELECT RIC, INC.
AGC ELECTRIC INC.
CANSECO ELECT RICAL CONTRACTORS, INC.
ENTERPRISE ELECTRICAL CONTRACTING,
INC.
GRANICUS LLC
OLD DOM INION BRUSH COMPANY INC
length
Ren-al of the
End Data Option Renewal
Left Period in
a
2/28/23 5
2/28/23
2/28/23
2/28/23
2/28/23
2/28/23
2/28/23
2/28/23
2/28/23
2/28/23
2/28/23 0 0
2/28/23
11/16/2022
DocuSign Envelope ID : 741F3C0E-ED72-4773-8D45-0ACFACE2F1E1
ATTACHMENT A
Period Contract # Contract Description Vendor
MARCH 2023 20-037-05 FIRST AID,EMERGENCY,MED ICAL/ATHLETIC TRAIN ING ETC. MCKESSON MEDICAL-SURGICAL MINNESOTA
SUPPLY INC.
End Data
3/1/23
18-097-09 CITYWIDE GEOTECHNICAL & LABORATORY TESTING SERVICES PROFESS IONAL SERVICE INDUSTRIES, IN C. 3/5/23
17-049-01 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR PROJECTS FLORIDA LEMARK CORPORATION
17-293-02 EMERGENCY SHELTER BEDS TO SERVE HOMELESS
POPULATION
20-057-01 CU LTURAL PROGRAMMING AND EVENT PRODUCERS
20-057-02 CULTURAL PROGRAMMING AND EVENT PRODUCERS
20-057-03 CULTURAL PROGRAMMING AND EVENT PRODUCERS
18-001-01 WATER, SAN ITARY, STORM AND STREET LIGHT UTILITY
LOCATOR SERVICES
CAM ILLUS HOUSE, IN C.
TOM BERCU PRESENTS , INC.
IDEKO PRODUCTIONS , LLC
SWARM INC.
USIC LOCATING SERVICES LLC
19-052-01 CATERING SERVICES FOR EMERGENCY AND SPECIAL EVENTS MAMA JENNIES IT ALIAN RES TAURANT INC
22-326-01 CITYWORKS SOFTWARE
20-005-01 PREQUALIFICATION POOL FOR THE PURCHASE OF PIPE &
FITTING
20-005-02 PREQUALIFCATION POOL FOR THE PURCHASE OF PIPE &
FITTING
1 (A) Contract Au tomatically Renews for a 12 monlh period unless cancelled by th e City Party
with a 90 day notice. 16 of 22
AZTECA SYSTEMS HOLD INGS LLC
FERGUSON ENTERPR ISES INC .
SITEONE LANDSCAPE SUPPLY, LLC
3/8/23
3/8/23
3/8/23
3/8/23
3/8/23
3/11/23
3/11/23
3/13/23
3/17/23
3/17/23
Renewal
Option
Left
Length
of the
Renewal
Period in
Years
a
0
11/16/2022
DocuSign Envelope ID : 741 F3COE-ED72-4773-8D45-0ACFACE2F1 E1
ATTACHMENT A
Period
MARCH2023
Contract# Contract Description
20-044 -01 PREQUALIF ICATION POOL FOR PRESSURE WASH ING
SERVICES
20-044-02 PREQUALIFICATION POOL FOR PRESSURE WASHING
SERVICES
20-044-03 PREQUALIFICATION POOL FOR PRESSURE WASHING
SERVICES
20-044-04 PREQUALIFICATION POOL FOR PRESSURE WASH ING
SERVICES
20-044-05 PREQUALIFICATION POOL FOR PRESSURE WASHING
SERVICES
20-044-06 PREQUALIF ICATION POOL FOR PRESSURE WASH ING
SERVICES
20-044-07 PREQUALIF ICATION POOL FOR PRESSURE WASHING
SERVICES
20-044-08 PREQUALIF ICATION POOL FOR PRESSURE WASHING
SERVICES
20-044-09 PREQUALIFICATION POOL FOR PRESSURE WASHING
SE RV ICES
20-044-10 PREQUALIFICATION POOL FOR PRESSURE WASHING
SERVICES
20-044-11 PREQUALIFICATION POOL FOR PRESSURE WASHING
SERVICES
20-044-12 PREQUALIFICATION POOL FOR PRESSURE WASHING
SERVICES
1 (A ) Contract Au tomaticall y Renews fo r a 12 month pe riod unless cance lled by th e C ity Party
with a 90 day notice. 17 of 22
Vendor
DREAM CLEAN INC.
ENDIRT LLC
USA SWEEP ING , INC.
GREEN EARTH POWERWAS HING LLC
HRT CONSTRUCTION GROUP, LLC
KING OF PRESSURE , INC
OVERSPRAY SO LUTIONS , LLC
ROOF PAINTING BY HARTZELL, INC.
SFM SERVICES , INC.
THE PRESSURE CLEANING MAN, INC.
ONE GENERAL CONTRACTORS LLC
VPR CONSTRUCTION CORPORATION
Length
Renewal of the
End Date Option Ren-al
Left Period in
Years
3/17/23 1
3/17/23
3/17/23 2
3/17/2 3
3/17123
3/1 7/23
3/17/23
3/17/23 2
3/17/23 2
3/17/23
3/1 7/23 2
3/17/23
11/16/2022
Docu Sign Envelope ID: 74 1 F3COE-ED72-4773-8D45-0ACFACE2F1E1
Period
ARCH 2023
ATTACHMENT A
Contract II Contract Description Vendor
20 -10 1-01 PREQUALIF ICATION CONTRACTORS FOR FUTURE CITYWIDE DELCONS IN C.
REHAB ILITAT ION PROJECTS IN ACCORDANCE WITH THE
STATE HOUSING INITIATIVES PARTNERSHIP PROGRAM (S HIP).
20-101-02 PREQUALIF ICATION CONTRACTORS FOR FUTURE CITYWIDE KALEX CONSTRU CTION AND DEVELOPMENT,
REHAB ILIT ATION PROJECTS IN ACCORDANCE WITH THE INC.
STATE HOUS ING INITIATIVES PARTNERSHIP PROGRAM (SHIP).
20-101-03 PREOUALIF ICATION CONTRACTORS FOR FUTURE CITYWID E HRT CONSTRUCTION GROUP, LLC
REHAB ILIT ATION PROJECTS IN ACCORDANCE WITH THE
STATE HOUSING INITIATIVES PARTNERSH IP PROGRAM (SHIP),
20-101-04 PREQUALIFICATION CONTRACTORS FOR FUTURE CITYWID E ONE GENERAL CONTRACTORS LLC
REHAB ILITATION PROJECTS IN ACCORDANCE WIT H THE
STATE HOUSING INITIATIVES PARTNERSHIP PROGRAM (SHIP).
20-101-05 PREQUALIFICATION CONTRACTORS FOR FUTURE CITYWID E NUN EZ CONSTRUCTION , INC.
REHAB ILITATION PROJECTS IN ACCORDANCE WITH THE
STATE HOUSING IN ITIATIVES PARTNERSHIP PROGRAM (SHIP).
20-101-06 PREQUALIFICATION CONTRACTORS FOR FUTURE CITYWIDE DOUBLEDAY ENGINEERING , LLC
REHABILITATION PROJECTS IN ACCORDANCE WITH THE
STATE HOUSING INITIATIVES PARTNERSHIP PROGRAM (SHIP).
20-101-07 PREQUALIFICATION CONTRACTORS FOR FUTURE CITYWID E THE BANN ERMAN GROUP, INC
REHABILITATION PROJECTS IN ACCORDANCE WITH THE
STATE HOUSING INITIATIVES PARTNERSHIP PROGRAM (SHIP).
20-101-08 PREQUALIFICAT ION CONTRACTORS FOR FUTURE CITYWIDE FIKON, CORP
REHABILITATION PROJECTS IN ACCORDANCE WITH THE
STATE HOUSING INITIATIVES PARTNERSHIP PROGRAM (SHIP),
20-101-09 PREQUALIFICATION CONTRACTORS FOR FUTURE CITYW IDE PERSONS SERVICES CORP.
RE HAB ILI TATION PROJECTS IN ACCORDANCE WITH THE
STATE HOUSING INITIATIVES PARTNERSHIP PROGRAM (SHIP).
20-101-10 PREQUALIF ICATION CONTRACTORS FOR FUTURE CITYWID E CONENGINEERS BU ILD ER LLC
REHAB ILIT ATION PROJECTS IN ACCORDANCE WITH THE
STATE HOUSING INITIATIVES PARTNERSHIP PROGRAM (SHIP)_.
20-101-11 PREQUALIFICATION CONTRACTORS FOR FUTURE CITYWIDE POINCIANA DEVELOPMENT GROUP, INC.
REHABILITATION PROJECTS IN ACCORDANCE WITH THE
STATE HOUSING INITIATIVES PARTNERSHIP PROGRAM (S HIP).
20-1 01-12 PREQUALIFICATION CONTRACTORS FOR FUTURE CITYWIDE MANAGEMENT & CONSULTING INC.
REHABILITATION PROJECTS IN ACCORDANCE WITH THE
STATE HOUSING INITIATIVES PARTNERSHIP PROGRAM (SH IP),
1 (A) Cont ract Auto matically Renews fo r a 12 mont h period unless ca ncelled by th e City Party
with a 90 da y notice. 18 of 22
End Data
3/17/23
3/17/23
3/17/23
3/17/23
3/17/23
3/17/23
3/17/23
3/17/23
3/17/23
3/17/23
3/1 7/23
3/1 7/23
Ren-al
Option
Left
Length
of the
Renewal
Period in
Years
11/16/2022
DocuSign Envelope ID: 741 F3COE-ED72-4773-8D4!>-0ACFACE2F1 E1
ATTACHMENT A
eriod Contract t Contract Description Vendor
MARCH 2023 20-127-0 1 PURCHASE OF MICROSOFT SURFACE 2 LAPTOPS/SUPPORT HPI INTERNATIONAL INC
SERVICES
20-128-01 PURCHASE OF SYMANTEC ENDPOINT, DATACENTER, CDW LLC
SECURITY, AND ANTIVIRUS SOFTWARE AS A SERVICE
21-101-08 PREQUALIF ICATION CONTRACTORS FOR FUTURE CITYWIDE FIKON , CORP
REHAB ILITATION PROJECTS IN ACCORDANCE WITH THE
STATE HO USING INITIATIVES PARTNERSHIP PROGRAM (SH IP).
17-293-01 EMERGENCY SHELTER BEDS TO SERVE HOME LESS THE SALVATION ARMY
POPULATION
18-034-03 FENCING SERVICES RONALD GIBBONS CORP.
18-14 1-29 A&E SERVICES-CAPITAL RENEWAL & REPLACEMENT RES FLORIDA CONSUL TING LLC
PROJECTS
18-034-04 FENC ING SERVICES PALDAMA INVESTMENT, INC.
22-226-03 FSA20-VEF14.02 FIRE RECUE VEH ICLES/OTHER EQUIPMENT TEN-8 FIRE & SAFETY, LLC
APRIL 2023 22-106-01 SURPLUS AUCT ION SERVICES BIDERA LLC
17-126-01 GENERAL TRANSPORTATION PLANNING & TRAFF IC ENGINEER ALTA PLANN ING & DES IGN, INC.
19-201 -01 COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM
18-153-02 WIDE AREA NETWORK ("WAN") SERVICES
1 (A} Contract Au tomatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice. 19 of 22
CORRI GO INCORPORATED
AT&T CORP
Length
Renewal of the
End Date Option Ren-al
Left Period in
ears
3/17/23 1
3/17/23
31 17123
3120123 2
3120123 0 0
3124123
3129123 0
313 1123 0
4114123
4115123 0 0
411 5123
4/17123
11/16/2022
DocuSign Envelope ID: 741 F3C0E-ED72-4773-8D45-0ACFACE2F1 E 1
ATTACHMENT A
Period Contract I Contract Description Vendor
APRIL 2023 17-025-01 FINANCIAL ADVISORY SERVICES RBC CAP ITAL MARKETS , LLC
17-126-02 GENERAL TRANSPORTATION PLANNING & TRAFFIC ENGINEER H. W. LOCHN ER, INC.
22-112-02 FOR DOCUMENT & RECORDS MANAGEMENT
1 (A) Contract Automalica!ly Renews for a 12 month pe riod unless cancelled by the City Party
with a 90 day notice .
MCCI, LLC.
20 of 22
Length
Renewal of the
End Date Option Renewal
Left Period in
Years
4/23/23 0
4/23/23 0 0
4/30/23 0
11/16/2022
DocuSign Envelope ID : 741 F3C0 E-ED72-4773-8 O4~0ACFACE2 F1 E1
ATTACHMENT A
Period Contract# Contract Description Vendor
13-178-01 COMMERCIAL & RESIDENTIAL WASTE COLLECTION & WASTE MANAGEMENT INC OF FLORIDA
DISPOS
13-178-02 COMMERCIAL&RESIDENTIAL WASTE COLLECTION & WASTE CONNECTIONS OF FLORIDA, INC
DISPOSAL
13-266-01 TITLED COMMERC IAL RECORDS MANAG EMENT GRM INFORMATION MANAGEMENT SERVICES INC
14-195-01 GROUNDS MAINTENANCE SERVICES BRIGHTVIEW LANDSCAPE SERVICES , INC .
~ -C
0 14-195-02 GROUNDS MAINTENANCE SERVICES :IE SUPERIOR LANDSCAPING & LAWN SERVICE , INC .
0 -~ -C
0 :IE 14-195-03 GROUNDS MAINTENANCE SERVICES EVERGLADES ENVIRONMENTAL CARE , INC .
14-195-04 GROUNDS MAINTENANCE SERVICES ELAN LAWN & LANDSCAPE SERVICES
16-034-01 FIRE/POLICE FALSE ALARM BILLING SYSTEMS PMAM-ATB CORPORATION
18-166-01 VALET PKG SRVC/THE FILLMORE/JACKIE GLEASON/MBCC FIRST CLASS PARKING SYSTEMS LLC
21 of 22 11/16/2022
DocuSign En ve lope ID : 74 1F3C0E-ED72-4773-8 O45-0ACFAC E2F1E 1
ATTACHMENT A
Period Contract # Contract Description Vendor
20-319-01 LINCOLN ROAD MALL DIRECTORIES CLEAR CHANNEL OUTDOOR HOLDINGS INC
53-11/12 VARIOUS BANKING SERVICES TRUIST BANK
22 of 22 11/16/2022