LTC 211-2021 Procurement ReportsDocuSign Envelope ID: 91D0C7FC -D 136-4E44 -A4A0-7555E 5364EF6
MIAMIBEACH
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov
LTc# 211-2021 LETTER TO COMMISSION
To:
From:
Date:
Mayor Dan Gelber and Members of the City Commission
Œ
OocuSigned by:
Alina T. Hudak, City Manager tlia f kulad
5/17/2021 I 6:57 EDT 7AE29EF34 01349E ...
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 within the next 180 days;
• open market purchases exceeding $50,000 during the preceding month;
• projects awarded pursuant to job order contracts (JOC) and 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 Department Description Total Date Vendor Order No.
Information & DocuSign License Carahsoft 20211988 Technology $53,737 4/8/2021
Department Software FY21 Technology, Corp.
20212053 Public Works Water Tank Cleaning $64,700 4/21/2021 The Crom
Department and Inspection Corporation
3. PROJECTS AWARDED PURSUANT TO PRE-PRICED LINE ITEM CONTRACTS. In an effort to
expedite small construction or maintenance projects, the City may utilize contracts with pre-
established pricing (by unit of measure or task) commonly known as job order contract (JOC) or
indefinite quantity contracts (IQC) as allowed by law. The City primarily utilizes a JOC contract
awarded by the City Commission or an IQC contract awarded by Sourcewell Cooperative, a national
cooperative for public sector agencies. Below is a list of projects awarded (or change orders to
previously awarded projects) pursuant to the JOC contracts or indefinite quantity IQC process for
construction services for the preceding month.
DocuSign Envelope ID: 91D0C7FC-D136-4E44-A4A0-7555E5364EF6
2
Project Title Department JOC/IQC No. Vendor Estimated Value
Scott Rakow Youth Parks and Lee Contract Amount Center Gym Floor Recreation JOC 20-330-01 Construction $218,371.80 Replacement Group, Inc.
Change Order No. 1
Star Island Bridge Public Harbour Increasing Contract by
JOC 20-311-01 Construction, $6,929.49 Emergency Repairs Works Inc. Revised Contract
Amount $142,706.40
Change Order No. 1
Pride Park Fitness Lee Increasing Contract by
Equipment CIP JOC 20-310-01 Construction $7,854.90
Group, Inc. Revised Contract
Amount $117,959.06
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, 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
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 Code allows the City
to respond expediliously lo unexpected needs. Below is a list of emergency purchases approved for
the preceding month.
Emergency Purchases
DocuSign Envelope ID: 91D0C7FC-D136-4E44-A4A0-7555E5364EF6
3
Nothing to Report.
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
Nature of Unauthorized Form No. p h Requestor Contractor Value ure ase
D o c u S ig n E n v e lo p e ID: 91D 0 C 7F C -D 13 6 -4E 4 4 -A 4 A 0-7 5 5 5E 5 3 6 4E F 6
ATTACHMENT A
Length of
End Renewal the
Period Contract# Contract Description Vendor Option Renewal Date Left Period in
Years
MAY 2021 /18-111-01 MBCC MATERIAL HANDELING EQUIPMENT SUNBELT RENTALS, INC. 5/15/21 2
18-112-01 MBCC CLEANING EQUIPMENT ALLIED PAPER CO. 5/15/21 2
18-112-02 MBCC CLEANING EQUIPMENT CALDWELL CLEANING LLC 5/15/21 2
18-112-03 MBCC CLEANING EQUIPMENT REX CHEMICAL CORPORATION 5/15/21 2
20-329-01 AFTERSCHOOL ENRICHMENT CLASSES GEORGINA A. FUENTES 5/21/21 o o
21-102-01 AFTER SCHOOL ENRICHMENT PROJECT FOR STUDENTS LESLEY GENT 5/21/21 o o
21-130-01 AFTER SCHOOL ENRICHMENT PROGRAM GRADES 9-12 ALEXANDER SHERER 5/21/21 o o
21-040-01 AFTERSCHOOL (STEM) ENRICHMENT PROGRAM MUSEUM OF SCIENCE INC 5/28/21 o o
21-142-01 RED 4110 ENRICHMENT/FIELD EXPERIENCE GRADES K TO 8 ANESTACHIA JEAN-MARY 5/28/21 o o
21-143-01 RED 4110 ENRICHMENT/FIELD EXPERIENCE GRADES K TO 8 GABRIELLA LOPEZ 5/28/21 o o
21-146-01 ED 411 O ENRICHMENT/FIELD EXPERIENCE GRADES K TO 8 CAROLINA A ACANDA 5/28/21 o o
21-147-01 RED 4110 ENRICHMENT/FIELD EXPERIENCE GRADES K TO 8 MARIAH ROSE HEFFERNAN 5/28/21 o o
21-148-01 RED 4110 ENRICHMENT/FIELD EXPERIENCE GRADES K TO 8 REYNALDO JAVIER VELASQUEZ 5/28/21 o o
21-150-01 RED 411O ENRICHMENT/FIELD EXPERIENCE GRADES K TO 8 LOGAN ANTONIO GONZALEZ 5/28/21 o o
21-154-01 MATH INVTERVENTIONS GRADES 6-12 NAUTILUS MIDDLE SC NICOLAS M PANCIER 5/28/21 o o
21-158-01 PROVIDE EDUCATIONAL MATH INTERVENTION ERVC 8-12GR JONATHAN GRANADO 5/28/21 o o
21-159-01 PROVIDE EDUCATIONAL MATH INTERVENTION SRVC GRD8-12 ESTHER FRANCOIS 5/28/21 o o
21-174-01 MATH TUTORING GRADES 8-12 NAUTILUS MID SCHOOL VALENTYNA WILLARD 5/28/21 o o
20-279-01 VELOCITY HALL ANNUAL MAINTENACE-RENEWAL AND SUPPOR ACCELA INC 5/30/21 o o
20-037-01 FIRST AID, EMERGENCY, MEDICALIATHLETIC TRAINING ETC. BOUND TREE MEDICAL LLC 5/31/21 2
20-037-02 FIRST AID, EMERGENCY, MEDICALIATHLETIC TRAINING ETC. MEDWHEELS, INC. 5/31/21 2
'(A) Contract Automatically Renews for a 12month period unless cancelled by the City Party
with a 90 day notice. 1 of 8 5/12/2021
D o c u S ig n E n v e lo p e ID : 9 1D 0 C 7 F C -D 1 3 6 -4 E 4 4 -A4 A 0 -7 5 5 5 E 5 3 6 4 E F 6
ATTACHMENT A
Length of
End Renewal the
Period Contract# Contract Description Vendor Date Option Renewal
Left Period In
Years
JUNE 2021 ¡20-037-03 FIRST AID, EMERGENCY, MEDICAUATHLETIC TRAINING ETC. SCHOOL HEAL TH CORPORATION 5/31/21 2 1
I
19-133-01 JOG CONSUL TING SERVICES/ MANAGEMENT THE GORDIAN GROUP INC 6/6/21 2
19-117-01 ESPANOLA WAY BOLLARDS MAINTENANCE TUSCO, INC. 6/10/21 o o
16-149-03 LEASE OF GOLF COURSE TURF MAINTENANCE EQUIPMENT TESCO SOUTH INCORPORATED 6/20/21 1 4
16-149-04 LEASE OF GOLF COURSE TURF MAINTENANCE EQUIPMENT TCF EQUIPMENT FINANCE INC 6/20/21 1 4
20-037-04 FIRST AID,EMERGENCY,MEDICAUATHLETIC TRAINING ETC. HENRY SCHEIN INC. 6/25/21 2
JULY 2021
AUGUST2021
16-048-02 ELECTRIC MOTOR REWIND PUMP REPAIRS & MAINTENANCE CONDO ELECTRIC MOTOR REPAIR CORP. 6/29/21 o o
20-275-01 DUAL ENROLLMENT COURSES AT MB SENIOR HIGH FLORIDA INTERNATIONAL UNIVERSITY BOARD OF 6/30/21 o o
TRUSTEES
20-307-01 PREPWORK PSAT SAT & ACT ONLINE ADAPTIVE PROGRAMS PW SUBSIDIARY HOLDINGS, LLC 6/30/21 o o
20-312-01 MIAMI BEACH E-MARKETPLACE EQUAL LEVEL INC 6/30/21 o o
16-050-01 FIRE ALARM SYSTEMS-MONITORING SERVICES, INSPECTION FIRE ALARM SYSTEMS & SECURITY, INC. 7/10/21 o o
21-118-01 MIAMI BEACH HISTORY VIRTUAL SERIES CLOSE-UP PRODUCTIONS, INC. 7/11/21 o o
20-223-01 ANNUAL RENEWAL FOR LEADSONLINE SERVICE LEADSONLINE LLC 7/14/21 o o
19-193-01 PUBLIC SAFETY VEHICAL ACCESSORIES DANA SAFETY SUPPL Y, INC. 7/23/21 o o
21-204-01 ASSISTING THE INSPECTOR GENERAL OFFICE GERALDINE HAYES 7/23/21 o o
18-093-01 COMPUTER EQUIPMENT AND SERVICES DELL MARKETING L.P. 7/31/21 o o
21-035-01 ACCURINT VIRTUAL CRIME CENTER LEXISNEXIS RISK SOLUTIONS FL INC. 7/31/21 A 1
18-003-01 INSURANCE CERTIFICATE TRACKING SYSTEM & RELATED SR EXIGIS LIMITED LIABILITY COMPANY 8/13/21 2 1
16-29428 CITYWIDE WIRELESS INFO NETWORK USE FOR CMB POLICE BIG WIRELESS, LLC 8/17/21 o o
r6-050-02 FIRE ALARM SYSTEMS-MONITORING SERVICES, INSPECTION AFA PROTECTIVE SYSTEMS, INC. 8/21/21 o o
16-149-01 LEASE OF GOLF COURSE TURN MAINTENANCE EQUIPMENT EFE INC 8/31/21 1 4
I
'(A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice. 2 of 8 5/12/2021
DocuSign Envelope ID: 91D0C7FC-D136-4E44-A4A0-7555E5364EF6
ATTACHMENT A
Length of
End Renewal the
Period Contract# Contract Description Vendor Date Option Renewal
Left Period in
Years
AUGUST2021 I 16-149-05 LEASE OF GOLF COURSE TURF MAINTENAN CE EQUIPM ENT DEERE CREDIT, INC. 8/31/21 1 4
21-037-01 CONSTR UCTION & PROJECT MANAGEMENT SERVICES CMB CARLOS DA CRUZ 8/31/21 o " o
SEPTEMBER 2021 15-081-01 INVESTMENT ADVISORY SERVICES PUBLIC TR UST ADVISORS LLC 9/3/21 o o
17-007-01 NOISE, ACOUSTIC AND SOUND CONSUL TING SERVICES ARPEGGIO ACOUSTIC CONSUL TING, LLC 9/6/21
20-224-01 ELECTRIC LEAF BLOWERS AND ACCESSORIES JOE BLAIR GARDEN SUPPL Y INC. 9/15/21 4
17-130-01 LEASING OF POLICE MOTORCYCLES PETERSON'S HARLEY-DAVIDSON OF MIAMI LLC 9/17/21 o o
20-041-01 FOR SMOKE TESTING AND MANHOLE INSPECTION SERVICES ENVIROWASTE SERVICES GROUP, INC. 9/20/21 o o
16-057-01 INVESTIGATION, BACKGROUND TORT LIABILITY CLAIMS CROSSROADS SDI, INC. 9/21/21 o o
16-057-02 IN V E S T IG A T IO N , BA C K G R OUND TORT LIABILITY CLAIMS, W DIGISTR EAM SOUTH FLORIDA, INC. 9/21/21 o o
16-057-02 IN V E S T IG A TIO N , BA C K G R O U N D TO R T LI A B ILI TY CLA IM S DIG IS TR E A M S O U TH FLO R IDA , IN C . 9/21/21 o o
18-081-01 CO S T C ON TR OL & RE C O VE R Y A U D IT SE R V IC E S U TI L A U D ITO R S , LLC 9/27/21 2
20-331-01 SAA S FO R LA B O R CO S T IN G A N D PE N S IO N M O D U LE S A D A S TR A G O V , INC . 9/29/21 o o
107-99/00 C O N S T R U C T O P E R A T E & M A IN T A IN BU S S H E L TE R ST R U C T U R E C LE A R CH A N N E L O UTD O O R LLC 9/30/21 o o
13-266-01 TIT LE D CO M M E R C IA L R E C O R D S M A N A G E M E NT G R M IN FO R M A T IO N M A NA G E M E NT S E R V IC E S IN C 9/30/21 o o
16-084-01 A D M IN O F TH E C ITY 'S A N C ILLA R Y HE A L TH B E N E FITS EM P L U N U M LI FE IN S U R A NC E CO M P A N Y O F A M E R IC A 9/30/21 o o
16-086-01 HEA L TH PLA N S E R V IC E S A N D B E N EF IT S TO TH E C M B C IG N A H EA L TH A N D LI FE IN S U R A NC E CO M P A N Y 9/30/21 A
17-29936-1 P R O G RA M M IN G A T TH E C ITY 'S N S H O R E TE N N IS C E N T E R V A N D AA LE N TE N N IS 9/30/21
18-166-01 V A LE T PA R K IN G SR V /T H E FILLM O R E /JA C K IE GLE A S O N /M B C C FIR S T CLA S S PA R K IN G SY S T E M S LLC 9/30/21 2
18-30543-1 E U LA M E D IC A L P R IO R ITY C O N S U LTA NT S / DIS P A TC H M E D IC A L PR IO R ITY CO N S U LTA NT S IN C 9/30/21 o o
18-30554 PH Y S IC A L T RA IN IN G FO R EM P LO Y E E W E LLN E S S PR O G RA M NR G FI T N E S S NE TW O R K IN C 9/30/21 o o
19-029-02 SO D A N D SO D IN S TA LLA T IO N S U N S E T S O D , IN C . 9/30/21
'(A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice. 3 of 8 5/12/2021
DocuS ign Envelope ID : 91D 0C 7FC -D 136-4E4 4-A 4A 0-7555E 5364EF6
ATTACHMENT A
--~ - Length of
End Renewal the
Period Contract# Contract Description Vendor Date Option Renewal
Left Period in
Years
SEPTE MBER 2021 20-257-01 INFOWORKS AND INFOWATER SOFTWARE INNOVYZE, INC 9/30/21 o o
20-31298-1 ENVIRONMENTAL MAINTENANCE HOSPITALITY & SAFETY SER LINCOLN ROAD BUSINESS IMPROVEMENT DISTRICT 9/30/21 1 2
INC
21-015-01 SD-42 IRONSITE SERVICES LITTER RECEPTACLES VICTOR STANLEY, INC. 9/30/21
21-076-01 DANCE AND FITNESS INSTRUCTIONS FOR MB RESIDENTS MAGICROOM PRODUCTIONS LLC 9/30/21 o o
21-103-01 FRONT DESK OPERATION FLAMINGO PARK TENNIS CENTER SANDRO GARCIA 9/30/21 o o
21-122-01 HIGH QUALITY GRAPHIC DESIGNS JULIO SILVA 9/30/21 o o
21-178-01 FINE ART SPECIAL TY CAMP FOR MIAMI BEACH RESIDENTS LISSETTE LUTZ 9/30/21 o o
21-179-01 PROGRAMMING FOR THE FLAMINGO PARK TENNIS CENTER FRANKJOSEPHFERRARA 9/30/21 o o
21-180-01 MANAGEMENT OF COACHES FOR CITY'S TRAVEL SOCCER JULIO PERDOMO 9/30/21 o o
LEAGUE
21-181-01 ICE SKATING INSTRUCTOR MICHELLE GRAUL TY 9/30/21 o o
21-182-01 TAI-CHI INSTRUCTION JUAN A. AMARO 9/30/21 o o
21-183-01 CONDUCT ADAPTIVE FITNESS AND RECREATIONAL PROGRAMS SABRINA COHEN FOUNDATION INC. 9/30/21 o o
21-184-01 CONDUCT COMPUTER SCIENCE INSTRUCTION FOR COMMUNITY CREATE & LEARN INC. 9/30/21 o o
21-185-01 CONDUCT YOUTH SOCCER TRAINING D VILLEGAS LLC 9/30/21 o o
21-186-01 CONDUCT MUSICAL INSTRUMENTT INSTRUCTION/COMMUNITY AA MUSICIANS LLC 9/30/21 o o
21-189-01 MOU HANDS ON COOKING PROGRAMS AND NUTRITION EDU COMMON THREADS INCORPORATED 9/30/21 o o
OCTOBER 2021 /18-039-01 FURNISH, DELIVERY, INSTL,MAINT,REPAIR GENERATORS R & D ELECTRIC, INC. 10/1/21 2
18-043-01 PURCHASE OF BICYCLES, PARTS, ACCESSORIES AND REPAI MACK'S CYCLE SHOP INC. 10/1/21 2
18-080-01 ROUTINE/EMERGENCY SANITARY SEWER/STORM WATER CCTV NATIONAL WATER MAIN CLEANING CO. 10/1/21 2
18-043-03 PURCHASE OF BICYCLES, PARTS, ACCESSORIES AND REPAI MIAMI BEACH BICYCLE CENTER INC 10/3/21 2
18-080-02 ROUTINE/EMERGENCY SANITARY SEWER/STORM WATER CCTV FLOTECH ENVIRONMENTAL, LLC 10/3/21 2
'(A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice. 4 of 8 5/12/2021
DocuSign Envelope ID: 91D0C7FC-D136-4E44-A4A0-7555E5364EF6
ATTACHMENT A
Length of
End Renewal the
Period Contract# Contract Description Vendor Date Option Renewal
Left Period in
Years
OCTOBER 2021 18-039-02 FURNISH, DELIVERY, INSTL,MAINT,REPAIR GENERATORS ALL POWER GENERATORS, CORP 1014121 2 1
18-043-02 PURCHASE OF BICYCLES, PARTS, ACCESSORIES AND REPAI VOLCANIC MANUFACTURING LLC 10/4/21 2 1
19-083-01 OUTFALL MAINTENANCE SERVICES WATERFRONT PROPERTY SERVICES LLC 10/5/21 o o
19-234-01 ECONOMIC DEV FOR ENTERTAINMENT DISTRICT ZYSCOVICH, INC. 10/10/21 2 1 I
I 15-031-01 TRANSITION FROM EDEN TO MUNIS ERP TYLER TECHNOLOGIES INC 10/15/21 A 1
18-044-01 APPAREL AND ACCESSORIES CITYWIDE ROYAL T SCREEN PRINTING CORP. 10/22/21 2 1
16-152-01 REAL ESTATE BROKERAGE SERVICES CBRE, INC. 10/23/21 1 1
15-112-03 WELLNESS SERVICES FOR ACTIVE EMPLOYEES HARRIS, ROTHENBERG INTERNATIONAL INC. 10/25/21 o 1
16-034-01 FIRE/POLICE FALSE ALARM BILLING SYSTEMS PMAM-ATB CORPORATION 10/25/21 o 1
17-297-02 CISCO VOiP SYSTEM LICENSE AGREEMENT - FINANCING KEY GOVERNMENT FINANCE INC 10/27/21 o o
17-019-01 TREES, PALMS AND PLANT MATERIALS COUNTRY BILL'S LAWN MAINTENANCE, INC. 10/29121 1 1
17-019-02 TREES, PALMS AND PLANT MATERIALS COPPER'S NURSERY, INC. 10/29/21 1 1
18-036-01 FOR THE PURCHASE OF LIGHT POLES, FIXTURES AND BASE SOUTH DADE ELECTRICAL SUPPL Y, INC. 10/29/21 2 1
18-044-02 APPAREL AND ACCESSORIES CITYWIDE GLOBAL TRADING INC. 10/29/21 2 1
17-097-01 CITY EMPLOYEE HEAL THY CAFE LEASE AGREEMENT TASTE BAKERY MB CITY LLC 10/31/21 1 1
17-097-02 CITY EMPLOYEE HEAL THY CAFE CONCESSION AGREEMENT TASTE BAKERY MB CITY LLC 10/31/21 1 1
18-30523 AUTOMATIC VEHICLE LOCATION (AVL) SYSTEM SERVICES TRACK STAR INTERNATIONAL, INC. 10/31/21 o o
19-045-01 RISK MANAGER INFORMATION SYSTM KNOWN AS RISKMASTER ese CYBERTEK CORPORATION 10/31/21 o o
20-037-06 FIRST AID, EMERGENCY, MEDICAL/ATHLETIC TRAINING ETC. CARDINAL HEAL TH, INC. 10/31/21 1 3
I
'(A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice. 5 of 8 5/12/2021
DocuSign Envelope ID: 91D0C7FC-D136-4E44-A4A0-7555E5364EF6
ATTACHMENT A
Period Contract# Contract Description Vendor
03-25199 PUBLIC SAFETY RADIO SYSTEM
1-02-08/09 RED LIGHT VIOLATION CAMERA ENFORCEMENT
13-185-01 P25 MOBILE RADIO SYSTEM CONSUL TING SVCS
1-33-10/11 FOR THE MBCC CONSUL TING SERVICES
14-015-01 PSYCHOLOGICAL SERVICES FOR EMPLOYEES
14-127-00 MEDICAL SERVICES
14-195-01 GROUNDS MAINTENANCE SERVICES
I
c 14-195-02 GROUNDS MAINTENANCE SERVICES - e o I 14-195-03 GROUNDS MAINTENANCE SERVICES :i
o - 14-195-04 GROUNDS MAINTENANCE SERVICES c - rc 14-346-01 A&E SERVICES ON AS-NEEDED-BASIS o
5
14-346-02 A&E SERVICES ON AS-NEEDED-BASIS
14-346-03 A&E SERVICES ON AS-NEEDED-BASIS
14-346-04 A&E SERVICES ON AS-NEEDED-BASIS
14-346-05 A&E SERVICES ON AS-NEEDED-BASIS
14-346-06 A&E SERVICES ON AS-NEEDED-BASIS
14-346-07 A&E SERVICES ON AS-NEEDED-BASIS
14-346-08 A&E SERVICES ON AS-NEEDED-BASIS
MOTOROLA SOLUTIONS, INC.
CONDUENT STATE & LOCAL SOLUTIONS, INC.
TUSA CONSUL TING SERVICES II, L.L.C.
JONES LANG LASALLE AMERICAS INC
LAW ENFORCEMENT PSYCHOLOGICAL AND COUNSELING
MOUNT SINAI MEDICAL CENTER OF FLORIDA, INC.
BRIGHTVIEW LANDSCAPE SERVICES, INC.
SUPERIOR LAN DSCAPING & LAWN SERVICE, INC.
EVERGLADES ENVIRONMENTAL CARE, INC.
ELAN LAWN & LANDSCAPE SERVICES
R.J. HEISENBOTTLE ARCHITECTS, P.A.
M.C. HARRY & ASSOCIATES, INC.
CRAVEN THOMPSON & ASSOCIATES, INC.
GLAVOVIC STUDIO, INC
ZYSCOVICH, INC.
THE CORRADINO GROUP, INC.
BCC ENGINEERING, LLC
RGD & ASSOCIATES, INC.
6 of 8 5/12/2021
DocuSign Envelope ID: 91D0C7FC-D136-4E44-A4A0-7555E5364EF6
ATTACHMENT A
Period Contract#
14-346-09
Contract Description
A&E SERVICES ON AS-NEEDED-BASIS
14-346-10 A&E SERVICES ON AS-NEEDED-BASIS
14-346-11 A&E SERVICES ON AS-NEEDED-BASIS
14-346-12 A&E SERVICES ON AS-NEEDED-BASIS
14-346-13 A&E SERVICES ON AS-NEEDED-BASIS
14-346-14 A&E SERVICES ON AS-NEEDED-BASIS
14-346-15 A&E SERVICES ON AS-NEEDED-BASIS
14-346-16 A&E SERVICES ON AS-NEEDED-BASIS
c v c 14-346-17 A&E SERVICES ON AS-NEEDED-BASIS o
:i
o /14-346-18 A&E SERVICES ON AS-NEEDED-BASES
v
c 14-346-19 A&E SERVICES ON AS-NEEDED-BASIS - e o
r4-346-20 A&E SERVICES ON AS-NEEDED-BASIS 5
14-346-21 A&E SERVICES ON AS-NEEDED-BASIS
14-346-22 A&E SERVICES ON AS-NEEDED-BASIS
14-346-23 A&E SERVICES ON AS-NEEDED-BASIS
14-346-24 A&E SERVICES ON AS-NEEDED-BASIS
14-346-25 A&E SERVICES ON AS-NEEDED-BASIS
14-346-27 A&E SERVICES ON AS-NEEDED-BASIS
Vendor
SCHWEBKE-SHISKIN & ASSOCIATES, INC.
BEA ARCHITECTS, INC.
WADE TRIM, INC.
COLLIERS ENGINEERING & DESIGN, INC.
WILLIAM B MEDELLIN ARCHITECT P.A.
BISCAYNE ENGINEERING COMPANY, INC.
STANTEC CONSUL TING SERVICES INC.
BENDER & ASSOCIATES ARCHITECTS PA
KCI TECHNOLOGIES, INC.
URS CORPORATION SOUTHERN
WOLFBERG ALVAREZ AND PARTNERS, INC.
TLC ENGINEERING SOLUTIONS, INC.
BRINDLEY PIETERS & ASSOCIATES INC
KIMLEY-HORN AND ASSOCIATES, INC.
APTIM CORP.
DOUGLAS WOOD ASSOCIATES, INC
EDWARD LEWIS ARCHITECTS INC
KOBi KARP ARCHITECTURE & INTERIOR DESIGN, INC.
7 of 8 5/12/2021
DocuSign Envelope ID: 91D0C7FC-D136-4E44-A4A0-7555E5364EF6
ATTACHMENT A
Period Contract#
14-346-28
14-346-29
14-346-30
14-346-31
15-115-01
15-146-01
15-160-01
c 115-160-02 - rc o I 15-160-03 E
o [15-195-01 - c - r 15-203-01 o
5
15-203-02
17-119-01
20-319-01
16-004-01
16-004-02
16-031-01
Contract Description
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
TRANSPORTATION MGMT SYS & PARKING MGMT SYS
PARKING ATTENDANTS FOR CITY PARKING GARAGE
CONSTRUCTABILITY COST & VALUE ENGINEERING SERVICES
CONSTRUCTABILITY, COST AND ENGINEERING SERVICES
CONSTRUCTABILITY COST & VALUE ENGINEERING SERVICES
HEAL TH CARE BENEFITS CONSUL TANT SERVICES
TELECOMMUNICATIONS WIRING SERVICES
TELECOMMUNICATIONS WIRING SERVICES
SMART CITY LIGHTING SYSTEMS PHASE 1A
LINCOLN ROAD MALL DIRECTORIES
Vendor
MILLER, LEGG & ASSOCIATES, INC.
STANLEY CONSULTANTS, INC.
PURE TECHNOLOGIES US INC
E SCIENCES, INCORPORATED
KIMLEY-HORN AND ASSOCIATES, INC.
SP PLUS CORPORATION
KCI TECHNOLOGIES, INC.
ATANE ENGINEERS, ARCHITECTS & LAND SURVEYORS,
U.S. COST INCORPORATED
GALLAGHER BENEFITS SERVICES, INC.
ASE TELECOM & DATA INC
FOR ANNUAL INSPECTION, TESTING, CERTIFICATION, REP
FOR ANNUAL INSPECTION, TESTING, CERTIFICATION, REP
FOR BUS TRANSPORTATION SERVICES
STRUCTURED CABLING SOLUTIONS INC
JOHNSON CONTROLS, INC.
CLEAR CHANNEL OUTDOOR LLC
NATIONAL FIRE PROTECTION, LLC
ALL FIRE SERVICES INC
FRANMAR CORPORATION
8 of 8 5/12/2021