LTC 188-2022 Procurement ReportsDocuSign Envelope ID: 4817CF46-D631-4E40-A82B-D8874BA7DF56
OFFICE OF TUC f'ITV ~AAI\JA~FR
NO. LTC # 188-2022
H
LETTER TO COMMISSION
To:
From:
honorc1u,~ 1v1ayv, LJa,, ~ .... ~ .... and Members of the City Commission
Alina T. Hudak, City Mana~X
Date: May 9, 2022 l/{ \ /J )
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);
• 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 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 I Order No.
20222299 Public Works Pennsylvania Ave $78,505.20 4/9/2022 Metro Express, Inc. Green Bike Lanes
Purchase of Aqua
20222394 Public Works Troll 600 Well $64,042.39 4/22/2022 In-Situ, Inc.
Monitorinq Equipment
20222437 Information Exagrid Maintenance $69,883.55 4/27/2022 SHI International
Technology 4/1 /22 thru 3/31 /23 Corp.
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.
DocuSign Envelope ID: 4B17CF46-D631-4E40-A82B-D8874BA7DF56
Project Title Department JOC/IQC JONC/IQC Vendor Estimated Value o.
Fire Station No.
2 Exterior
Window & Door
Replacement
Facilities
and Fleet
Department
JOC 20-164-01
Lee
Construction
Group, Inc.
Current Contract
Amount $355,295.41
Supplemental No.1
$43,078.76
Supplemental No.2
$18,186.05
New Contract Amount
$416,560.22
2
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.
Purchase
Order No. -
Approved Purchases
Description
Flamingo Park Tennis Court
Resurfacin Pro·ect Resurfac
Vendor
Welch Tennis Courts Inc
Manufacturers/Suppliers Added
Nothing to Report.
Value
$214,100.00
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.
Emergency Purchases
Nothin to Re art.
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 preced ing month.
Unauthorized Purchases
Nothing to Report.
DocuSign Envelope ID: 4B17CF46-D631-4E40-A82B-D8874BA7DF56
ATTACHMENT A
Period Contract# Contract Description
MAY2022 19-136-02 FOR THE PURCHASE OF AGGREGATE-:-TOP SOIL, AND SAND .
19-136-03 FOR THE PURCHASE OF AGGREGATE, TOP SOIL, AND SAND
17-095-01 PEST CONTROL
22-226-01 NC SHERIFFS ASSOC HEAVY EQUIPMENT PROCUREMENT
17-070-02 JANITORIAL SERVICES
18-081-02 COST CONTROL & RECOVERY AUDIT SERVICES
20-037-02 FIRST AID, EMERGENCY, MEDICAUATHLETIC TRAINING ETC.
20-037-03 FIRST AID,EMERGENCY,MEDICAUATHLETIC TRAINING ETC.
JUNE 2022 17-095-02 PEST CONTROL
l
16-178-01 POLICE AND FIRE DEPARTMENT UNIFORMS & ACCESSORIES
18-014-01 PICK UP/DELIVERY OF UNLEADED GASOLINE/DIESEL FUEL
22-286-01 OFF DUTY POLICE SOFTWARE SOLUTION
' (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice. 1 of 10
Vendor
CHIN DIESEL, INC.
FLORIDA SUPERIOR SAND, INC
HULETT ENVIRONMENTAL SERVICES, INC.
JET-VAC EQUIPMENT COMPANY, LLC
SFM SERVICES, INC.
ELITE CONSUL TING SERVICES INC
MEDWHEELS, INC.
SCHOOL HEAL TH CORPORATION
THE TERMINIX INTERNATIONAL COMPANY LP
GLOBAL TRADING INC.
ORION OIL, LLC.
POWERDETAILS, LLC
-L ength of
Renewal the
End Date Option Renewal
Left Period In
Years ---517122 2
517122 2
5114122 0 0
5117122 2
5/27122 2
5130122 2
5/31122
5/31/22
6/5/22 0 0
6/12122 0 0
6114122
6114122 0 0
5/5/2022
DocuSign Envelope ID: 4B17CF46-D631-4E40-A82B-D8874BA7DF56
ATTACHMENT A
Period Contract# Contract Description Vendor
JUNE 2022 18-014-02 PICK UP/DELIVERY OF UNLEADED-GASOLINE/DIESEL FUEL URBIETA.OILI NG
18-014-03 PICK UP/DELIVERY OF UNLEADED GASOLINE/DIESEL FUEL MANSFIELD OIL COMPANY OF GAINESVILLE,
INC.
18-077-01 VALET PARKING SERVICES AT THE FILLMORE, JACKIE AUM CONSTRUCTION, INC.
GLEASON AND MIAMI BEACH CONVENTION CENTER
20-027-03 RENTAUBARRICADES RELATED TRAFFIC CONTROL EQUIPMEN BOB'S BARRICADES, INC.
17-129-01 WATER & WASTEWATER SYSTEMS CONSULTANT
18-038-01 CITYWIDE PRINTING AND BULK MAILING SERVICES
19-047-01 GYMNASTIC INSTRUCTIONAL SERVICES
21-422-01 FIRE EQUIPMENT AND SUPPLIES
22-117-01 FIRE EQUIPMENT, PARTS, SUPPLIES AND SERVICES
JULY 2022 20-223-01 ANNUAL RENEWAL FOR LEADSONLINE SERVICE
18-007-01 PERSONNEL TESTING & CONSUL TING SERVICES FOR POLICE
AND FIRE
18-183-01 CITYWIDE DEMOLITION SERVICES
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice. 2 of 10
HAZEN AND SAWYER P.C.
POSTAL CENTER INTERNATIONAL INC
GYM KIDZ LLC.
MUNICIPAL EQUIPMENT COMPANY LLC
BENNETT FIRE PRODUCTS COMPANY, INC.
LEADSONLINE LLC
INDUSTRIAL ORGANIZATIONAL SOLUTIONS,
INC.
CAMINO REAL GROUP INC
•· -Lengthof
Renewal the
End Date Option Renewal
Left Period In
Ye11rs
6119122
6/19/22
6119122
6123122 3
6/26122 0 0
6126122
6/30122 2
6130122 0 0
6/30122 0 0
7114122 0 0
7118122
7/18122 2
5/5/2022
DocuSign Envelope ID: 4B17CF46-D631-4E40-A82B-D8874BA7DF56
ATTACHMENT A
Period Contract# Contract Description
JULY2022 18-183-04 CITYWIDE DEMOLITION SERVICES
18-183-05 CITYWIDE DEMOLITION SERVICES
18-183-06 CITYWIDE DEMOLITION SERVICES
18-183-07 CITYWIDE DEMOLITION SERVICES
18-093-01 COMPUTER EQUIPMENT AND SERVICES
18-30240-1 YOUTH BASEBALL PROGRAM FOR THE CITY OF MIAMI BEACH
AUGUST2022 46-10/11 MULTI-SPACE PAY STATIONS
19-048-01 INSURANCE BROKER OF RECORD
19-084-01 ECONOMIC DEVELOPMENT CONSUL TANT SERVICES
18-003-01 INSURANCE CERTIFICATE TRACK SYSTM & RELATED SERVC
18-300-01 PURCHASE OF CLOSE CIRCUIT TVS CAMERA EQUIPMENT
18-300-02 PURCHASE OF CLOSE CIRCUIT TVS CAMERA EQUIPMENT
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice. 3 of 10
Vendor
MIAMI WRECKING CO
CHIN DIESEL, INC.
THUNDER DEMOLITION INC
PARAGON CONSTRUCTION UNLIMITED INC
DELL MARKETING L.P.
DANNY BERRY'S BASEBALL CAMP, INC.
T2 SYSTEMS CANADA INC.
MCGRIFF, SEIBELS & WILLIAMS, INC.
LAMBERT ADVISORY LC
EXIGIS LIMITED LIABILITY COMPANY
330 AM TECHNOLOGIES LLC
B & H FOTO & ELECTRONICS CORP.
Length of
Renewal the
End Date Option Renewal
Left Period In
Years
7/18/22 2 1
7/18/22 2
7/25/22 2
7/25/22 2
7/31/22 0 0
7/31/22
8/10/22 1 2
8/11/22 2
8/12/22 2
8/13/22
8/14/22 2
8/14/22 2
5/5/2022
DocuSign Envelope ID: 4B17CF46-D631-4E40-A82B-D8874BA7DF56
ATTACHMENT A
Period Contract# Contract Description ___ ,_____..__
AUGUST2022 18-300-03 PURCHASE OF CLOSE CIRCUIT TVS CAMERA EQUIPMENT
18-300-04 PURCHASE OF CLOSE CIRCUIT TVS CAMERA EQUIPMENT
18-300-05 PURCHASE OF CLOSE CIRCUIT TVS CAMERA EQUIPMENT
18-300-06 PURCHASE OF CLOSE CIRCUIT TVS CAMERA EQUIPMENT
18-300-07 PURCHASE OF CLOSE CIRCUIT TVS CAMERA EQUIPMENT
18-300-08 PURCHASE OF CLOSE CIRCUIT TVS CAMERA EQUIPMENT
18-300-09 PURCHASE OF CLOSE CIRCUIT TVS CAMERA EQUIPMENT
18-300-10 PURCHASE OF CLOSE CIRCUIT TVS CAMERA EQUIPMENT
19-001-01 EMERGENCY MANAGEMENT ADMINISTRATIVE SUPPORT
SERVICES
19-084-02 ECONOMIC DEVELOPMENT CONSUL TANT SERVICES
19-084-03 ECONOMIC DEVELOPMENT CONSULTANT SERVICES
19-30738-1 LICENSE PLATE RECOGNITION SYSTEM AND
INSTALLATION/PURCHASE
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice. 4 of 10
Vendor
-ER TECH SYSTEMS GROUP INC
GLOBAL SECURITY PRODUCTS, INC.
GNM HOUGH INC
HALIFAX SECURITY, INC,
ITSAVVY LLC
PRO SOUND INC.
SMARTECH SECURITY, CORP.
WATERLEAF INTERNATIONAL LLC
TIDAL BASIN GOVERNMENT CONSUL TING LLC
THE CORRADINO GROUP, INC.
WILLDAN FINANCIAL SERVICES, INC.
VETTED SECURITY SOLUTIONS LLC
Length of
Renewal the
End Date Option Renewal
Left Perfod In
Vear$
8/14/22 2 1
8/14/22 2
8/14/22 2
8/14/22 2
8/14/22 2
8/14/22 2
8/14/22 2
8/14/22 2
8/18/22 2
8/26/22 2
8/26/22 2
8/26/22 2
5/5/2022
DocuSign Envelope ID: 4B17CF46-D631-4E40-A82B-D8874BA7DF56
ATTACHMENT A
Period Contract# Contract Description Vendor
SEPTEMBER 2022 18-217-02 DISASTER DEBRIS MONITORING SERIVCES TETRA TECH, INC.
22-112-02 FOR DOCUMENT & RECORDS MANAGEMENT MCCI, LLC.
17-007-01 NOISE, ACOUSTIC AND SOUND CONSUL TING SERVICES ARPEGGIO ACOUSTIC CONSUL TING, LLC
19-016-01 SURVEYING AND MAPPING SERVICES LONGITUDE SURVEYORS, LLC
19-084-04 ECONOMIC DEVELOPMENT CONSULTANT SERVICES DAEDALUS CAPITAL LLC
20-224-01 ELECTRIC LEAF BLOWERS AND ACCESSORIES JOE BLAIR GARDEN SUPPLY INC.
22-263-01 KEY DATA AGREEMENT VRMARKET DATA, LLC
13-178-01 COMMERCIAL & RESIDENTIAL WASTE COLLECTION & WASTE MANAGEMENT INC OF FLORIDA
DISPOSAL
13-178-02 COMMERCIAL & RESIDENTIAL WASTE COLLECTION & WASTE CONNECTIONS OF FLORIDA, INC
DISPOSAL
16-084-01 ADMINISTRATION OF THE CITY'S ANCILLARY HEAL TH BENEFITS UNUM LIFE INSURANCE COMPANY OF
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 HEALTH AND LIFE INSURANCE
COMPANY
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
wrth a 90 day notice. 5 of 10
Length of
Renewal the
End Date Option Renewal
Left Perlodln
Years
9/3/22 2
9/3/22 0 0
9/6/22 o o
9/9/22 2
9/9/22 2
9/15/22 3
9/20/22 o o
9/30/22 o o
9/30/22 o o
9/30/22 A
9/30/22 A
5/5/2022
DocuSign Envelope ID: 4B17CF46-D631-4E40-A82B-D8874BA7DF56
ATTACHMENT A
Period Contraet # Contract Description
---SEPTEMBER 2022 17-29936-1 PROVIDE PROGRAMMING AT THE MB TENNIS CENTER
18-046-03 LAW ENFORCEMENT EQUIP AND SUPPLIES-MDC 1088
18-046-04 LAW ENFORCEMENT EQUIP AND SUPPLIES-MDC 1088
18-30543-1 EULA MEDICAL PRIORITY CONSULTANTS/ DISPATCH
19-029-02 SOD AND SOD INSTALLATION
19-125-02 PURSUIT, ADMINISTRATIVE, AND OTHER VEHICLES
19-125-03 PURSUIT, ADMINISTRATIVE, AND OTHER VEHICLES
19-125-04 PURSUIT, ADMINISTRATIVE, AND OTHER VEHICLES
19-125-05 PURSUIT, ADMINISTRATIVE, AND OTHER VEHICLES
19-125-06 PURSUIT, ADMINISTRATIVE, AND OTHER VEHICLES
19-390-01 MS OFFICE PLATFORM 365 LICENSES
21-015-01 SD-42 IRONSITE SERVICES LITTER RECEPTACLES
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice. 6 of 10
Vendor
VAN DAALEN TENNIS
NPEE LC
LOU'S POLICE DISTRIBUTORS, INC.
MEDICAL PRIORITY CONSULTANTS INC
SUNSET SOD, INC.
DUVAL FORD LLC
ALAN JAY FORD LINCOLN MERCURY, INC.
GARBER FORD, INC.
FLTVT, LLC
BOZARD FORD CO.
CDW LLC
VICTOR STANLEY, INC.
Length of
Renewal the
End Date Option Renewal
Left Period In
Years
9/30122 0 0
9/30122 0 0
9/30/22 0 0
9/30/22 0 0
9/30/22 0
9/30/22 2
9/30/22 2
9/30/22 2
9/30122 2
9/30122 2
9/30122 0 0
9/30/22 0 0
5/5/2022
DocuSign Envelope ID: 4B17CF46-O631-4E40-A82B-O8874BA7DF56
ATTACHMENT A
Period Contract# Contract Description
SEPTEMBER 2022 22-174-01 ARBITRAGE REBATE COMPLIANCE SERVICES
37-07/08 A MICROWAVE RADIO SYSTEM
OCTOBER 2022 18-039-01 FURNISH, DELIVERY, INSTL,MAINT,REPAIR GENERATORS
18-043-01 PURCHASE OF BICYCLES, PARTS, ACCESSORIES AND REPAI
18-080-01 ROUTINE/EMERGENCY SANITARY SEWER/STORM WATER
CCTV
18-043-03 PURCHASE OF BICYCLES, PARTS, ACCESSORIES AND REPAI
18-080-02 ROUTINE/EMERGENCY SANITARY SEWER/STORM WATER
CCTV
18-039-02 FURNISH, DELIVERY, INSTL,MAINT,REPAIR GENERATORS
19-050-01 PLANS REVIEW & BUILDING INSPECTION SERVICES
18-043-02 PURCHASE OF BICYCLES, PARTS, ACCESSORIES AND REPAI
18-234-01 REVENUE ENHANCEMENT STUDY FOR UTILITIES
19-234-01 ECONOMIC DEVELOPMENT FOR ENTERTAINMENT DISTRICT
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice. 7 of 10
Vendor
HILL TOP SECURITIES INC.
BIG WIRELESS, LLC
R & D ELECTRIC, INC.
MACK'S CYCLE SHOP INC.
NATIONAL WATER MAIN CLEANING CO.
MIAMI BEACH BICYCLE CENTER INC
FLOTECH ENVIRONMENTAL, LLC
ALL POWER GENERATORS, CORP
C.A.P. GOVERNMENT, INC.
VOLCANIC MANUFACTURING LLC
ISi WATER COMPANY
ZYSCOVICH, INC.
Leniiiiiot
Renewal the
End Date Option Renewal
Left Period In
Years
9/30/22 0 0
9/30/22 0 0
10/1/22
10/1/22
10/1/22
10/3/22
10/3/22
10/4/22
10/6/22 2
1017122
10/10/22 2
10/10/22
5/5/2022
DocuSign Envelope ID: 4817CF46-D631-4E40-A828-D8874BA7DF56
ATTACHMENT A
Period Contract# Contract Description
OCTOBER 2022 19-310-01 WET SCREEN HAULING SERVICES
16-152-01 REAL ESTATE BROKERAGE SERVICES
21-077-01 HOUSEHOLD HAZARDOUS WASTE COLLECTION/ DISPOSAL
SERVICES
17-019-01 TREES, PALMS AND PLANT MATERIALS
17-019-02 TREES, PALMS AND PLANT MATERIALS
18-044-02 APPAREL AND ACCESSORIES CITYWIDE
17-097-01 CITY EMPLOYEE HEAL THY CAFE LEASE AGREEMENT
17-097-02 CITY EMPLOYEE HEAL THY CAFE CONCESSION AGREEMENT
19-013-01 E BUILDERS SOFTWARE
20-037-06 FIRST AID,EMERGENCY,MEDICAUATHLETIC TRAINING ETC.
' (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice. 8 of 10
Vendor
WASTE MANAGEMENT INC OF FLORIDA
CBRE, INC.
CLEAN HARBORS ENVIRONMENTAL
SERVICES, INC.
COUNTRY BILL'S LAWN MAINTENANCE, INC.
COPPER'S NURSERY, INC.
GLOBAL TRADING INC.
TASTE BAKERY MB CITY LLC
TASTE BAKERY MB CITY LLC
E-BUILDER, INC
CARDINAL HEALTH, INC.
Length of
Renewal the
End Date Option Renewal
Left Period In
Years
10/15/22
10/23/22 0 0
10/23/22 1 2
10/29/22 0 0
10/29/22 0 0
10/29/22
10/31/22 0 0
10/31/22 0 0
10/31/22 0 0
10/31/22 2 3
5/5/2022
DocuSign Envelope ID: 4B17CF46-D631-4E40-A82B-D8874BA7DF56
ATTACHMENT A
Period Contract# Contract Description
1-02-08/09 RED LIGHT VIOLATION CAMERA ENFORCEMENT
13-266-01 TITLED COMMERCIAL RECORDS MANAGEMENT
14-015-01 PSYCHOLOGICAL SERVICES FOR EMPLOYEES
14-195-01 GROUNDS MAINTENANCE SERVICES
14-195-02 GROUNDS MAINTENANCE SERVICES
14-195-03 GROUNDS MAINTENANCE SERVICES
I ..c -C 0 14-195-04 GROUNDS MAINTENANCE SERVICES :::E
0 -5 C 15-081-01 INVESTMENT ADVISORY SERVICES 0 :i
15-112-03 WELLNESS SERVICES FOR ACTIVE EMPLOYEES
15-115-01 TRANSPORTATION & PARKING MANAGEMENT SYSTEM
15-146-01 PARKING ATTENDANTS FOR CITY PARKING GARAGE
15-29008 CONCESSION LOCATED IN SOUTH POINTE PARK
9 of 10
Vendor
CONDUENT STATE & LOCAL SOLUTIONS, INC.
GRM INFORMATION MANAGEMENT SERVICES INC
LAW ENFORCEMENT PSYCHOLOGICAL AND
COUNSELING
BRIGHTVIEW LANDSCAPE SERVICES, INC.
SUPERIOR LANDSCAPING & LAWN SERVICE, INC.
EVERGLADES ENVIRONMENTAL CARE, INC.
ELAN LAWN & LANDSCAPE SERVICES
PUBLIC TRUST ADVISORS LLC
HARRIS, ROTHENBERG INTERNATIONAL INC.
KIMLEY-HORN AND ASSOCIATES, INC.
SP PLUS CORPORATION
SOUTH POINTE CAFE LLC
5/5/2022
DocuSign Envelope ID: 4B17CF46-D631-4E40-A82B-D8874BA7DF56
ATTACHMENT A
Period Contract# Contract Description Vendor
16-034-01 FIRE/POLICE FALSE ALARM BILLING SYSTEMS PMAM-ATB CORPORATION
16-149-01 LEASE OF GOLF COURSE TURN MAINTENANCE EQUIPMENT EFE INC
17-130-01 LEASING OF POLICE MOTORCYCLES PETERSON'S HARLEY-DAVIDSON OF MIAMI LLC
18-166-01 VALET PARKING SERVICES AT THE FILLMORE, JACKIE FIRST CLASS PARKING SYSTEMS LLC
GLEASON AND MIAMI BEACH CONVENTION CENTER
.c .. 18-30161-1 TOWING PERMIT SERVICES BEACH TOWING SERVICES, INC .
C 0 :E
0 .. 18-30161-2 TOWING PERMIT SERVICES TREMONT TOWING INC . .c .. C 0 ~
20-319-01 LINCOLN ROAD MALL DIRECTORIES CLEAR CHANNEL OUTDOOR HOLDINGS INC
53-11/12 VARIOUS BANKING SERVICES TRUIST BANK
CMO-01-11 COCA-COLA BOTTLING AGREEMENT COCA-COLA BEVERAGES FLORIDA, LLC
10 of 10 5/5/2022