LTC 041-2021_Procurement Commission Report 1-22-2021DocuSign Envelope ID: 2BCEF49E-7855-4A34-AB01-3023440B7B0E
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov
LTC # 041-2021 LETTER TO COMMISSION
To: Mayor Dan Gelber and Members of the City Commission
From: Raul J. Aguila, Interim City Manager
Date: January 22, 2021
Subject: Procurement Reports
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
20211171 Information
Technology
Exagrid Maintenance
4/1/2021 $70,300.00 12/17/2020 Alturna-Tech
Inc.
20211219 Information
Technology
New Nimble install
AF40 23TB $89,993.82 12/22/2020 CDW LLC
20211016 Information
Technology
Adobe Creative Cloud
for Citywide $83,001.22 12/7/2020 CDW LLC
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.
DocuSign Envelope ID: 2BCEF49E-7855-4A34-AB01-3023440B7B0E
2
Project Title Department JOC No. Vendor Estimated
Value
Pride Park Fitness
Equipment CIP 20-310-01 Shoreline
Foundation, Inc. $110,104.16
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 No. Vendor Estimated Value
Sunset Harbor
Pump Station No.
3 Screen
CIP
20-162-01
Harbour
Construction
Inc.
Change Order Amount:
$8,479.73
Total Amount: $769,945.46
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 playgroun d
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: 2BCEF49E-7855-4A34-AB01-3023440B7B0E
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
Nothing to Report.
RJA/MT/AD/ME
DocuSign Envelope ID: 2BCEF49E-7855-4A34-AB01-3023440B7B0E
180 REPORT ATTACHMENT A
1(A) Contract Automatically Renews for a 12 month
period unless cancelled by the City Party with a 90 day notice. 1 of 7 1/21/2021
Period Contract# Contract Description Vendor End
Date
Renewal
Option
Left
Length of
the
Renewal
Period in
Years
JANUARY 2021 18-166-01 VALET PARKING SRV/THE FILLMORE/JACKIE
GLEASON/MBCC
FIRST CLASS PARKING SYSTEMS LLC 1/31/21 2 1
FEBRUARY 2021 13-267-02 FUEL CARD PROGRAM WEX BANK 2/5/21 0 0
17-039-02 PLUMBING SERVICES HABER & SON'S PLUMBING, INC 2/23/21 1 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 0 0
INC
MARCH 2021 20-037-05 FIRST AID,EMERGENCY,MEDICAL/ATHLETIC TRAINING
ETC.
MCKESSON MEDICAL-SURGICAL
MINNESOTA SUPPLY INC.
3/1/21 2 1
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
15-195-01 HEALTH CARE BENEFITS CONSULTANT SERVICES GALLAGHER BENEFITS SERVICES, INC. 3/10/21 0 0
20-102-00 CITYWORKS SOFTWARE ENTERPRISE LICENSE FOR ONE AZTECA SYSTEMS HOLDINGS LLC 3/13/21 0 0
YR
17-016-01 BARRICADES & TRAFFIC EQUIPMENT RENTALS ROADSAFE TRAFFIC SYSTEMS, INC 3/15/21 1 1
18-018-01 REMOVAL & DISPOSAL/CONSTRUCITON DEBRIS & AUSTIN TUPLER TRUCKING INC. 3/22/21 2 1
ASPHALT
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 PROFESSIONAL SERVICE INDUSTRIES, 3/23/21 1 1
BASIS INC.
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 THE PRISM MUSIC GROUP, INC. 3/28/21 2 1
PARK
15-013-02 SECURITY OFFICER SERVICES G4S SECURE SOLUTIONS (USA) INC 3/31/21 0 0
APRIL 2021 17-126-01 GENERAL TRANSPORTATION PLANNING & TRAFFIC
ENGINEER
ALTA PLANNING & DESIGN, INC. 4/15/21 2 1
DocuSign Envelope ID: 2BCEF49E-7855-4A34-AB01-3023440B7B0E
180 REPORT ATTACHMENT A
1(A) Contract Automatically Renews for a 12 month
period unless cancelled by the City Party with a 90 day notice. 2 of 7 1/21/2021
Period Contract# Contract Description Vendor End
Date
Renewal
Option
Left
Length of
the
Renewal
Period in
Years
APRIL 2021 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
19-193-01 PUBLIC SAFETY VEHICAL ACCESSORIES PRE QUALIFIED DANA SAFETY SUPPLY, INC. 4/24/21 0 0
PO
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
MAY 2021 17-126-03 GENERAL TRANSPORTATION PLANNING & TRAFFIC
ENGINEER
KITTELSON & ASSOCIATES, INC 5/2/21 2 1
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
19-136-06 FOR THE PURCHASE OF AGGREGATE, TOP SOIL, AND SUPERIOR LANDSCAPING & LAWN 5/7/21 3 1
SAND 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
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 0 0
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
DocuSign Envelope ID: 2BCEF49E-7855-4A34-AB01-3023440B7B0E
180 REPORT ATTACHMENT A
1(A) Contract Automatically Renews for a 12 month
period unless cancelled by the City Party with a 90 day notice. 3 of 7 1/21/2021
Period Contract# Contract Description Vendor End
Date
Renewal
Option
Left
Length of
the
Renewal
Period in
Years
MAY 2021 17-155-02 A & E SERVICES HISTORIC DISTRICT RESILIENCY & ADAP BENDER & ASSOCIATES ARCHITECTS PA 5/16/21 2 1
18-017-01 HVAC WATER TREATMENT SERV ROUTINE TEST AND
INSPECT
PRO WATER TREATMENT, INC. 5/16/21 2 1
20-329-01 AFTERSCHOOL ENRICHMENT CLASSES GEORGINA A. FUENTES 5/21/21 0 0
17-126-07 GENERAL TRANSPORTATION PLANNING & TRAFFIC
ENGINEER
HNTB CORPORATION 5/22/21 2 1
17-155-03 A & E SERVICES HISTORIC DISTRICT RESILIENCY & ADAP RJ HEISENBOTTLE ARCHITECTS, PA 5/22/21 2 1
16-031-01 FOR BUS TRANSPORTATION SERVICES FRANMAR CORPORATION 5/24/21 0 0
16-004-02 FOR ANNUAL INSPECTION, TESTING, CERTIFICATION,
REP
ALL FIRE SERVICES INC 5/26/21 0 0
21-040-01 AFTERSCHOOL (STEM) ENRICHMENT PROGRAM MUSEUM OF SCIENCE INC 5/28/21 0 0
18-008-01 ELEVATOR MAINTENANCE REPAIRS PART NEW
EQUIPMENT
SUNCOAST ELEVATOR SOLUTIONS INC 5/29/21 2 1
20-279-01 VELOCITY HALL ANNUAL MAINTENACE-RENEWAL AND
SUPPOR
ACCELA INC 5/30/21 0 0
17-238-01 COMPUTER VISUALIZATION SERVICES FOR
TRANSPORTATION
HOYT ARCHITECTURE LAB, INC 5/31/21 2 1
17-238-02 COMPUTER VISUALIZATION SERVICES FOR
TRANSPORTATION
PENNONI ASSOCIATES INC 5/31/21 2 1
20-037-01 FIRST AID,EMERGENCY,MEDICAL/ATHLETIC TRAINING
ETC.
BOUND TREE MEDICAL LLC 5/31/21 2 1
20-037-02 FIRST AID,EMERGENCY,MEDICAL/ATHLETIC TRAINING
ETC.
MEDWHEELS, INC. 5/31/21 2 1
20-037-03 FIRST AID,EMERGENCY,MEDICAL/ATHLETIC TRAINING
ETC.
SCHOOL HEALTH CORPORATION 5/31/21 2 1
JUNE 2021 15-135-02 PARKING METER COLLECTION SERVICES CMB PARKING
SYST
LAZ KARP ASSOCIATES, LLC 6/2/21 0 0
17-095-02 PEST CONTROL THE TERMINIX INTERNATIONAL 6/5/21 1 1
COMPANY LP
19-133-01 JOC CONSULTING SERVICES/ MANAGEMENT THE GORDIAN GROUP INC 6/6/21 2 1
19-117-01 ESPANOLA WAY BOLLARDS MAINTENANCE TUSCO, INC. 6/10/21 0 0
18-014-01 PICK UP/DELIVERY OF UNLEADED GASOLINE/DIESEL ORION OIL, LLC. 6/14/21 2 1
FUEL
18-008-02 ELEVATOR MAINTENANCE REPAIRS PART NEW SOUTH FLORIDA ELEVATOR SERVICE 6/19/21 2 1
EQUIPMENT CORP
DocuSign Envelope ID: 2BCEF49E-7855-4A34-AB01-3023440B7B0E
180 REPORT ATTACHMENT A
1(A) Contract Automatically Renews for a 12 month
period unless cancelled by the City Party with a 90 day notice. 4 of 7 1/21/2021
Period Contract# Contract Description Vendor End
Date
Renewal
Option
Left
Length of
the
Renewal
Period in
Years
JUNE 2021 18-014-02 PICK UP/DELIVERY OF UNLEADED GASOLINE/DIESEL
FUEL
URBIETA OIL INC 6/19/21 2 1
18-014-03 PICK UP/DELIVERY OF UNLEADED GASOLINE/DIESEL MANSFIELD OIL COMPANY OF 6/19/21 2 1
FUEL GAINESVILLE, INC.
18-077-01 TRAFFIC SIGNAL IMPROVEMENT & REPAIRS AUM CONSTRUCTION, INC. 6/19/21 2 1
18-077-02 TRAFFIC SIGNAL IMPROVEMENT & REPAIRS AGC ELECTRIC INC. 6/19/21 2 1
16-149-03 LEASE OF GOLF COURSE TURF MAINTENANCE TESCO SOUTH INCORPORATED 6/20/21 1 4
EQUIPMENT
16-149-04 LEASE OF GOLF COURSE TURF MAINTENANCE TCF EQUIPMENT FINANCE INC 6/20/21 1 4
EQUIPMENT
20-037-04 FIRST AID,EMERGENCY,MEDICAL/ATHLETIC TRAINING HENRY SCHEIN INC. 6/25/21 2 1
ETC.
17-129-01 WATER & WASTEWATER SYSTEMS CONSULTANT HAZEN AND SAWYER P.C. 6/26/21 1 1
18-038-01 CITYWIDE PRINTING AND BULK MAILING SERVICES POSTAL CENTER INTERNATIONAL INC 6/26/21 2 1
16-048-02 ELECTRIC MOTOR REWIND PUMP REPAIRS & CONDO ELECTRIC MOTOR REPAIR 6/29/21 0 0
MAINTENANCE CORP.
19-036-02 COPLOGIC SOLUTIONS FOR LEAP LEXISNEXIS RISK SOLUTIONS 6/30/21 A 1
19-047-01 GYMNASTIC INSTRUCTIONAL SERVICES GYM KIDZ INC. 6/30/21 3 1
20-275-01 DUAL ENROLLMENT COURSES AT MB SENIOR HIGH FLORIDA INTERNATIONAL UNIVERSITY 6/30/21 0 0
BOARD OF TRUSTEES
20-307-01 PREPWORK PSAT SAT & ACT ONLINE ADAPTIVE PW SUBSIDIARY HOLDINGS, LLC 6/30/21 0 0
PROGRAMS
20-312-01 MIAMI BEACH E-MARKETPLACE EQUAL LEVEL INC 6/30/21 0 0
DocuSign Envelope ID: 2BCEF49E-7855-4A34-AB01-3023440B7B0E
180 REPORT ATTACHMENT A
1(A) Contract Automatically Renews for a 12 month
period unless cancelled by the City Party with a 90 day notice. 5 of 7 1/21/2021
Period Contract# Contract Description Vendor
Mo
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t
h
t
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M
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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.
13-185-01 P25 MOBILE RADIO SYSTEM CONSULTING SVCS TUSA CONSULTING SERVICES II, L.L.C.
1-33-10/11 FOR THE MBCC CONSULTING SERVICES JONES LANG LASALLE AMERICAS INC
14-015-01 PSYCHOLOGICAL SERVICES FOR EMPLOYEES LAW ENFORCEMENT PSYCHOLOGICAL AND
COUNSELING
14-116-01 TRAFFIC ENGINEERING CONSULTING SERVICES FLORIDA TRANSPORTATION ENGINEERING, INC
14-116-02 TRAFFIC ENGINEERING CONSULTING SERVICES ATKINS NORTH AMERICA, INC.
14-127-00 MEDICAL SERVICES MOUNT SINAI MEDICAL CENTER OF FLORIDA, 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.
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
DocuSign Envelope ID: 2BCEF49E-7855-4A34-AB01-3023440B7B0E
180 REPORT ATTACHMENT A
1(A) Contract Automatically Renews for a 12 month
period unless cancelled by the City Party with a 90 day notice. 6 of 7 1/21/2021
Period Contract# Contract Description Vendor
Mo
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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 BCC 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.
14-346-10 A&E SERVICES ON AS-NEEDED-BASIS BEA ARCHITECTS, INC
14-346-11 A&E SERVICES ON AS-NEEDED-BASIS WADE TRIM, INC.
14-346-12 A&E SERVICES ON AS-NEEDED-BASIS MASER CONSULTING INC.
14-346-13 A&E SERVICES ON AS-NEEDED-BASIS WILLIAM B MEDELLIN ARCHITECT
14-346-14 A&E SERVICES ON AS-NEEDED-BASIS BISCAYNE ENGINEERING COMPANY, INC.
14-346-15 A&E SERVICES ON AS-NEEDED-BASIS STANTEC CONSULTING SERVICES INC.
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.
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.
14-346-21 A&E SERVICES ON AS-NEEDED-BASES BRINDLEY PIETERS & ASSOCIATES INC
14-346-22 A&E SERVICES ON AS-NEEDED-BASIS KIMLEY-HORN AND ASSOCIATES, INC.
DocuSign Envelope ID: 2BCEF49E-7855-4A34-AB01-3023440B7B0E
180 REPORT ATTACHMENT A
1(A) Contract Automatically Renews for a 12 month
period unless cancelled by the City Party with a 90 day notice. 7 of 7 1/21/2021
Period Contract# Contract Description Vendor
Mo
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14-346-23 A&E SERVICES ON AS-NEEDED-BASIS APTIM CORP.
14-346-24 A&E SERVICES ON AS-NEEDED-BASIS DOUGLAS WOOD ASSOCIATES, INC
14-346-24 A&E SERVICES ON AS-NEEDED-BASIS DOUGLAS WOOD ASSOCIATES, INC
14-346-25 A&E SERVICES ON AS-NEEDED-BASIS EDWARD LEWIS ARCHITECTS INC
14-346-26 A&E SERVICES ON AS-NEEDED-BASIS THORNTON TOMASETTI, INC.
14-346-27 A&E SERVICES ON AS-NEEDED-BASIS KOBI KARP ARCHITECTURE & INTERIOR DESIGN,
INC.
14-346-28 A&E SERVICES ON AS-NEEDED-BASIS MILLER LEGG & ASSOCIATES, INC.
14-346-29 A&E SERVICES ON AS-NEEDED-BASIS STANLEY CONSULTANTS, INC.
14-346-30 A&E SERVICES ON AS-NEEDED-BASIS PURE TECHNOLOGIES US INC
14-346-31 A&E SERVICES ON AS-NEEDED-BASIS E SCIENCES, INCORPORATED
15-115-01 TRANSPORTATION MGMT SYS & PARKING MGMT
SYS
KIMLEY-HORN AND ASSOCIATES, INC.
15-144-01 PIO SVCS ON ROW & FACILITIES CONST PROJECTS INFINITE SOURCE COMMUNICATIONS GROUP, LLC
15-144-02 PIO SVCS ON ROW & FACILITIES CONST PROJECTS HML PUBLIC OUTREACH, LLC
15-144-03 PIO SVCS ON ROW & FACILITIES CONST PROJECTS MEDIA RELATIONS GROUP, LLC
15-144-04 PIO SVCS ON ROW & FACILITIES CONST PROJECTS QUEST CORPORATION OF AMERICA INC
15-203-01 TELECOMMUNICATIONS WIRING SERVICES ASE TELECOM & DATA INC
15-203-02 TELECOMMUNICATIONS WIRING SERVICES STRUCTURED CABLING SOLUTION INC
20-319-01 LINCOLN ROAD MALL DIRECTORIES CLEAR CHANNEL OUTDOOR INC