LTC 069-2023 Procurement ReportsD o cuS ig n E nve lo pe ID : 9990D D EB -3C 02-4 19 5-8 5 3-4 C 15 9 5DC 6 E 22
MIAMIBF ACH
OFFICE OF THE CITY MANAGER
NO. LTC # LETT ER TO C O M M ISSIO N
To:
From:
Date:
Honorable Mayor Dan Gelber a74"embers of the City Commission
Alina T. Hudak, City Manag~),,\ X\
February 9, 2023 l
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
• unauthorized purchase exceeding the City Manager's authority reported during the preceding
month
1. CITY CONTRA CTS 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 threshold 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.
I
,";; Dearment escrion Total Date vendor
20231612 IT Checkmarx Secure g84,975.20 12/15/22
Software
Insight Public
Sector, Inc.
3. PROJECTS AWARDED PURSUANT TO JOB ORDER CONTRA CTING (JOC) PROGRA M. 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.
Project Title Department JOC JOC No. Vendor Estimated Value
Window
Replacement
Project North
Shore Youth
Center
Facilities and JOC 23-046-01
Fleet
management
Lee
Construction
Group, Inc.
Current Contract Amount
$105,942.02
069-2023
DocuS ign Envelope ID: 9990D D EB-3C02-4 195-85B3-4 C1595DC6E22
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.
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
No .
EE
Nature of Emergency Department Contractor(s) Estimated
Value
All-Terrain Vehicles
Rentals EEEEREIa Mana ement Sunbelt Rentals $132.000.00
6. UNAUTHORIZED PURCHASES. Section 2-393(a) of the City Code prohibits the purchase of
goods or services that are not in compliance with the requirements of the Procurement Code. Below
is a list of unauthorized purchases exceeding the City Manager's authority for the preceding month.
Unauthorized Purchases
Nothing to Report.
, » "\lo
AH/MT/AD/ME
DocuSign Env el op e ID: 9990DDEB-3C02-4 195-85B3-4 C 1595DC6E22
ATTACHMENT A
Le ngth of
Renewal the
Period Contract# Contract Description Vendor End Date Op tion Renewal
Left Period in
Years
FEBR UAR Y 2023 18-141-18 A&E SERVI CES-CAP ITAL RENEW AL&REPLA CEMENT TSAO DESIGN GROUP INCORPORATED 2/11/23 1 1
PROJECTS
19-156-01 THE RENTAL OF PUM PS AND RELA TED ITEMS MWI CORPORA TION 2/11/23 2
20-019-01 PREQ UAL POOL FOR PAINTI NG & W ATE RPROOF ING ABACRON LLC 2/11/23 2
SERVICES
20-019-02 PREQ UAL POOL FOR PAINTI NG & W ATE RP ROOFING CUNANO BUILDERS CORPORA TION 2/11/23 2
SERVICES
20-019-05 PREQ UAL POOL FOR PAI NTI NG & W ATERPROOFING HALCYON BUILDERS, INC. 2/11/23 2
SERVICES
20-019-06 PREQ UAL POOL FOR PAI NTING & W ATERP ROOFING I.D . PAINTING CORP 2/11/23 2
SERVICE
20-019-08 PREQ UAL POOL FOR PAINTI NG & W ATERPROOFING ROOF PAINTING BY HARTZELL, INC. 2/11/23 2
SERVICES
20-019-09 PREQUAL POOL FOR PAI NTING & W ATERPROOF ING PAINT QUEST, LLC 2/11/23 2
SERVICES
20-0 19-11 PREQ UAL POOL FOR PAI NTI NG & W ATERPRO OFING MASTER ROLLERS PAINTING, INC 2/11/23 2
SERVICES
20-019-12 PREQ UAL POOL FOR PAI NTI NG & W ATERPRO OFING JAG PAINTING CONTRA CTORS, INC. 2/11/23 2
SERVICES
20-019-14 PREQ UAL POOL FOR PAI NTI NG & W ATERP ROOFING RJ SPENCER CONSTRUCTION LLC 2/11/23 2
SERVICES
20-019-15 PREQ UAL POOL FOR PAI NTI NG & W ATE RPROOFING ALL COUNTIES PAINTING, LLC 2/11/23 2
SER VICES
1 (A) Contract Automatically Renews for a12month period unless cancelled by the City Party
with a 90 day notice 1 of 19 2/2/2023
DocuSign Envelope ID: 9990DDEB-3C02-4195-85B3-4C1595DC6E22
ATTACHMENT A
Period Contract # Contract Description
FEBRUAR Y 2023 20-019-16 PREQUAL POOL FOR PAINTING & WATERPROOFING
SERVICES
20-019-19 PREQUAL POOL FOR PAINTING & WATERPROOFING
SERVICES
20-019-23 PREQUAL POOL FOR PAINTING & WATERPROOFING
SERVICES
20-019-25 PREQUAL POOL FOR PAINTING & WATERPROOFING
SERVICES
20-019-26 PREQUAL POOL FOR PAINTING & WATERPROOFING
SERVICES
20-019-27 PREQUAL POOL FOR PAINTING & WATERPROOFING
SERVICES
20-055-03 TEMPORARY STAFFING SERVICES
20-055-04 TEMPORARY STAFFING SERVICES
20-055-05 TEMPORARY STAFFING SERVICES
20-055-07 TEMPORARY STAFFING SERVICES
20-055-08 TEMPORARY STAFFING SERVICES
22-306-01 PREK REGISTRATION & MANAGEMENT SYSTEM FOR
FAMILIES
Le n g th of
R e n ew al th e
V e n d o r E n d D ate O p tio n R e n ew al
Le ft P e rio d in
- Y ea rs
EMENCO CORP 2/11/23 2 1
BLUE MONKEY FLOORING AND FINISHING 2/11/23
CONTRACTORS LLC
NEW AGE CONSTRUCTION GROUP INC 2/11/23
GEMSTONE BUILDERS LLC 2/11/23
MTD PAINTING AND CONSTRUCTION 2/11/23
CORP
TCS EMPIRE INC. 2/11/23
EMPLOYMENT SOLUTIONS OF NEW YORK 2/11/23
INC
WORKSQUARE LLC 2/11/23
P.I.E. MANAGEMENT, L.L.C. 2/11/23
BEST CANDIDATES, LLC 2/11/23
INTEGRITY TRADE SERVICES LLC 2/11/23
WEBAUTHOR.COM LLC
2
2
2
2
2
2
2
2
2
2
2/15/23
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice 2 of 19 2/2/2023
D o c u S ig n E n v e lo p e ID: 9 9 9 0D D E B -3 C 0 2 -4 1 9 5 -8 5B 3 -4 C 1 5 9 5D C 6 E 2 2
ATTACHMENT A
Le ngth of
R enew al th e
P e ri o d C o n tra c t# C o ntr act D e sc ri ptio n V e ndo r End D ate O ption R enew al
Left Peri od In
----~ --~---- - Years
F E B R U AR Y 20 2 3 22-422-01 CHILD AND FAMILY SERVICES GUARDIAN WATCH, INC. 2/15/23 0 0
21-335-01 WEB DEVELOPMENT TECHNOLOGY-CLEANLINESS NEUMERIC TECHNOLOGIES 2/16/23 0 0
INDEX CORPORATION
16-152-01 REAL ESTATE BROKERAGE SERVICES CBRE, INC. 2/20/23 0 0
18-154-01 TELECOMMUNICATIONS SERVICES AT&T CORP 2/21/23
22-136-01 TECHNICAL ASSISTANCE FOR MB SMALL BUSINESS HISPANIC BUSINESS INITIATIVE FUND OF 2/24/23 0
FLORIDA, INC.
18-040-03 HVAC CONTROLS MAINTENANCE AND REPAIRS ADVANCED ROOFING, INC. 2/25/23 2
18-040-05 HVAC CONTROLS MAINTENANCE AND REPAIRS HYVAC MECHANICAL SERVICES INC 2/25/23 2
18-040-06 HVAC CONTROLS MAINTENANCE AND REPAIRS TEMPTROL AIR CONDITIONING INC 2/25/23 2
17-097-01 CITY EMPLOYEE HEAL THY CAFE LEASE AGREEMENT TASTE BAKERY MB CITY LLC 2/28/23 0
17-097-02 CITY EMPLOYEE HEAL THY CAFE CONCESSION TASTE BAKERY MB CITY LLC 2/28/23 0
AGREEMENT
18-093-01 COMPUTER EQUIPMENT AND SERVICES DELL MARKETING L.P. 2/28/23 0
18-216-01 PURCHASE OF OEM AND OE PARTS AND SERVICES DJD EQUIPMENT HOLDINGS LLC 2/28/23
0
0
0
0
5
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice 3 of 19 2/2/2023
DocuS ign Envelope ID : 9990DD EB-3C02-4 195-85B3-4 C 1595DC 6E22
ATTACHMENT A
Le ngth of
Renew al the
Period Contract# Contract Description Vendor End Date Option Renew al
Left Period In
Years
FEBR UAR Y 2023 18-216-02 PU RCHASE OF OEM AND OE PARTS AND SERVICES NEXTRA N CO RPORATION 2/28/23 1 5
18-216-03 PUR CHASE O F OEM AND OE PARTS AND SERVICES RECHTIEN INTERNATIO NAL TR UCKS, INC. 2/28/23 1 5
18-216-04 PURC HASE O F OEM AND OE PARTS AND SERVICES SSESINC 2/28/23 1 5
18-216-05 PUR CHASE O F OEM AND OE PARTS AND SERVICES TPH HOLDING S LLC 2/28/23 1 5
18-216-07 PUR C HASE OF O EM AND OE PARTS AND SER VICES KNAPHEIDE TRUCK EQ UIPM ENT 2/28/23 1 5
CO M PANY SOUTHEA ST
18-216-08 PUR C HASE OF O EM AND OE PART AND SERVICES AL TEC INDUSTRIES, INC. 2/28/23 1 5
19-011-05 ELECTR ICAL SERVIC ES CITY W ID E ENTERPRISE ELECTRICAL 2/28/23
CO NTRACTING , INC.
19-325-01 ELECTR O N IC AG END A NOVUS GRA NICUS LLC 2/28/23 0 0
21-306-01 FO R PUC HASE OF OEM AND OE PARTS AND SERVICES OLD DO M INIO N BRUSH CO M PANY INC 2/28/23 1 5
M AR CH 2023 20-037-05 FIR ST AID, EM ERG ENCY, M ED ICAL & ATHLETIC TRA INING M CKESSON M EDICAL-SURG ICAL 3/1/23 0 0
SU PPLY & EQ UIPM ENT M INNESO TA SUPPLY INC.
17-293-02 EM ER G ENC Y SH ELTER BED S/SER VE HO M ELESS CAM ILLUS HOUSE, INC. 3/8/23 2 2
PO PULA TIO N
20-057-01 CULTU RA L PR O G RA M M IN G AND EVENT PR O DUCERS TOM BERCU PRESENTS, INC. 3/8/23
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice 4 of 19 2/2/2023
DocuSign Envelope ID: 9990DDEB-3C02-4195-85B3-4C1595DC6E22
ATTACHMENT A
Period Contract # Contract Description Vendor End Date
MARCH2023 18-001-01 WATER/SANITARY/STORM&STREET LIGHT UTILITY
LOCATOR SERVICES
19-052-01 CATERING SERVICES FOR EMERGENCY AND SPECIAL
EVENTS
22-326-01 CITYWORKS SOFTW ARE AZTECA SYSTEMS HOLDINGS LLC
20-005-01 PREQUAL POOL FOR THE PURCHASE OF PIPE & FITTING FERGUSON ENTERPRISES LLC
20-044-01 PREQUAL POOL FOR PRESSURE WASHING SERVICES
20-044-02 PREQUAL POOL FOR PRESSURE WASHING SERVICES
20-044-03 PREQUAL POOL FOR PRESSURE WASHING SERVICES
20-044-04 PREQUAL POOL FOR PRESSURE WASHING SERVICES
20-044-06 PREQUAL POOL FOR PRESSURE WASHING SERVICES
20-044-07 PREQUAL POOL FOR PRESSURE WASHING SERVICES
20-044-08 PREQUAL POOL FOR PRESSURE WASHING SERVICES
20-044-10 PREQUAL POOL FOR PRESSURE WASHING SERVICES
USIC LOCATING SERVICES LLC
MAMA JENNIES ITALIAN RESTAURANT INC 3/11/23
DREAM CLEAN INC.
ENDIRT LLC
USA SWEEPING, INC.
GREEN EARTH POWERWASHING LLC
KING OF PRESSURE, INC
OVERSPRAY SOLUTIONS, LLC
ROOF PAINTING BY HARTZELL, INC.
THE PRESSURE CLEANING MAN, INC.
3/11/23
Length of
Renewal the
Option Renewal
Left Period In
Years
1
3/13/23 0 0
3/17/23 2
3/17/23 2
3/17/23 2
3/17/23 2
3/17/23 2
3/17/23 2
3/17/23 2
3/17/23 2
3/17/23 2
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice 5 of 19 2/2/2023
DocuSign Envelope ID : 9990DDEB-3C02-4 195-85B3-4 C1595DC6E22
ATTACHMENT A
Length of
Renewal the
P e ri od C o ntra ct# C ontr act D escription Vendor End Date Option Renewal
Left Period In
- Years
M AR C H 202 3 20-044-11 PREQUAL POOL FOR PRESSURE WASHING SERVICES ONE GENERAL CONTRA CTORS LLC 3/17/23 2 1
20-044-12 PREQ UAL POOL FOR PRESSURE W ASHING SERVICES VPR CONSTRUCTION CORPORATION 3/17/23 2
20-101-01 PREQ UAL CONTRA CTORS FOR CITYW IDE RE HAB - SH IP DELCONS INC. 3/17/23 2
20-101-02 PREQUAL CONTRA CTORS-CITYW IDE REHAB PROJECTS KA LEX CONSTR UCTION AND 3/17/23 2
(SHIP) DEVELOPMENT, INC.
20-101-03 PREQ UAL CONTRA CTORS CITYW IDE REHAB PROJECTS HRT CONSTRUCTION GROUP, LLC 3/17/23 2
(SHIP)
20-101-04 PREQ UAL CONTRA CTORS-CITYW IDE REHAB PROJECTS ONE GENERA L CONTRA CTORS LLC 3/17/23 2
(SHIP)
20-101-05 PREQ UAL CONTRA CTO RS-CITYW IDE REHAB PROJECTS NUNEZ CONSTRUCTION, INC. 3/17/23 2
(SHIP)
20-101-07 PREQ UAL CON T RA CTORS-CI TYW IDE REHAB PROJECTS TH E BANNERMAN GROUP, INC 3/17/23 2
(SHIP)
20-101-08 PREQ UAL CONTRA CTORS-CITY W IDE REHAB PROJECTS FIKON, CORP 3/17/23 2
(SHIP)
20-10 1-10 PREQ UAL CONTRA CTORS-CITYW IDE REHAB PROJECTS CONENGINEERS BUILDERS LLC 3/17/23 2
(SHIP)
20-101-11 PREQ UAL CONTRA CTORS-CITYW IDE REHAB PROJECTS POI NCIANA DEVELOPMENT GROUP, INC. 3/17/23 2
(SHIP)
20-101-12 PREQ UAL CONTRA CTORS-CITY W IDE REHAB PROJECTS MANAGEMENT & CONSUL TING INC. 3/17/23 2
(SHIP)
'(A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice 6 of 19 2/2/2023
DocuSign Envelope ID: 9990D E B-3C02-4 195-85B 3-4 C1595DC 6E22
ATTACHMENT A
Le ngt h of
Renewal the
P e ri od C o ntra ct# C ontr act D escription Vendor End Date Option Renewal
Left Period In
-· -------- ··-· -- Years
M AR C H 2 0 2 3 20-127-01 PURCHASEOFM ICROSOFTSURFACE 2 HPI INTERNATIONAL INC 3/17/23 2 1
LAPTOPS/SUPPORT SRVC
20-128-01 PURCHASEOFSYMANTEC ENDPOINT, CDW LLC 3/17/23 2
DA TACENTER,SECURITY
17-293-01 EM ERG ENCY SHELTER BEDS/SERVE HOMELESS TH E SALVATION ARMY 3/20/23 2 2
PO PULA TIO N
18-034-03 FENCING SERVICES RONALD GIBBONS CORP. 3/20/23 0 0
18-034-04 FENCING SERVICES PALDAMA INVESTMENT, INC. 3/29/23 0 0
22-226-03 FIRE RESCUE VEHICLES & OTHER EQUIPMENT TE N-8 FIRE & SAFETY, LLC 3/31/23 0 0
AP R IL 2 02 3 18-035-01 PURCHASE OF ASPHALT CONCRETE GENERAL ASPHALT CO., LLC 4/4/23 0 0
22-106-01 SURPLUS AUCTION SERVICES BIDERA LLC 4/14/23
17-126-01 GENERA L TRA NSPORTATION PLA NNING & TRA FFIC AL TA PLA NNING & DESIGN, INC. 4/15/23 0 0
ENG INEER
19-201-01 CO M PUTERIZED MAINTENANCE MANAGEMENT SYSTEM CORRIGO INCORPORATED 4/15/23 2
17-126-02 GENERA L TRA NSPORTATION PLA NNING & TRA FFIC H. W. LOCHNER, INC. 4/23/23 0 0
ENG INEER
22-112-02 FO R DOCUM ENT & RECORDS MANAGEMENT MCCI, LLC. 4/30/23 0 0
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice 7 of 19 2/2/2023
DocuSign Envelope ID : 9990D D EB-3C02-4 195-8583-4 C 1595DC6E22
AT T AC H M E N T A
Length of
Renewal the
Period Contra ct# Contract Description Vendor End Date Option Renew al
Left Period In
- - Yea rs
AP R IL 2023 23-233-01 EDU CATIO NAL SER IES ON STR ESS M ANAG EM ENT MOUNT SINA I MEDI CAL CE NTE R OF 4/30/23 0 0
FLORIDA, INC.
M AY 2023 17-30130 911 TELE C OMM UN I CATI O N SERVIC ES W ITH AT&T AT&T CORP 5/1/23 0 0
17-126-03 GEN ERA L TRA NSPO RTATIO N PLANN IN G & TRA FFIC KITT ELSON & ASSO CIATES, INC 5/2/23 0 0
EN G INEER
17-126-04 GENERA L TRA NSPO RTATIO N PLA NN IN G & TRA FFIC M ARLI N ENG INEERING, INC. 5/7/23 0 0
EN G INEER
17-126-05 GENERA L TRA NSPORTATIO N PLANNIN G & TRA FFIC CALVIN, GIO RDANO & ASSOCIATES, INC. 5/9/23 0 0
EN G INEER
22-4 48-01 TU R O RIN G M B STUDENT HIGH SC O O L FO R SAT & ACT M ETHO D TEST PREP, INC. 5/10/23
EXA M
16-29311 GATEW AY PRO VID ER OF CR ED IT CARD PRO CESSING W INDCAVE INC. 5/11/23 A
SERVICE
20-006-01 PREQ UAL CO NTRA CTO R S FO R REM O VAL&DISPO SAL BALLARD M ARINE CO NSTRUCTION, LLC 5/12/23 2
DER ELI C T
20-006-02 PREQ UAL CO NTRA CTO R S FO R REM O VAL&DISPO SAL BLUE W ATER M ARINE SERVICES, INC. 5/12/23 2
DER ELI C T
20-006-03 PR EQ UAL CO NTRA CTO RS FO R REM O VAL&DISPO SAL DRC EM ERG ENCY SERVICES LLC 5/12/23 2
DERELI C T
20-006-04 PR EQ UAL CO NTRA CTO R S FOR REM O VAL&DISPO SAL LEG IO N UNDERSEA SERVICES, LLC 5/12/23 2
DER ELI C T
20-006-05 PR EQ UAL CO NTRA CTO R S FOR REM O VAL&DISPO SAL UPPER CUT PRO M OTI O NS LLC 5/12/23 2
DER ELI CT
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice 8 of 19 2/2/2023
DocuSign Envelope ID: 9990DDEB-3C02-4195-85B3-4C1595DC6E22
ATTACHMENT A
Le ngth of
Renewal the
P e rio d C o n tra ct# C o n tr act D es c ription Vendor End Date Option Renewal
Left Period In
- - - - Y e ars
MAY 2023 20-006-06 PREQUAL CONTRA CTORS FOR REMOVAL&DISPOSAL CB MARINE TOWING AND SALVAGE, INC. 5/12/23 2 1
DERELICT
20-006-07 PREQUAL CONTRA CTORS FOR REMOVAL&DISPOSAL ADVENTURE ENVIRONMENTAL INC. 5/12/23 2
DERELICT
20-006-08 PREQUAL CONTRA CTORS FOR REMOVAL&DISPOSAL EBSARY FOUNDATION CO. 5/12/23 2
DERELICT
20-006-09 PREQUAL CONTRA CTORS FOR REMOVAL&DISPOSAL BISCAYNE TOWING & SALVAGE, INC 5/12/23 2
DERELICT
20-006-10 PREQUAL CONTRACTORS FOR REMOVAL&DISPOSAL VIKING DIVING SERVICES, INC. 5/12/23 2
DERELICT
20-006-11 PREQUAL CONTRACTORS FOR REMOVAL&DISPOSAL MAINSTREAM COMMERCIAL DIVERS, INC. 5/12/23 2
DERELICT
20-006-12 PREQUAL CONTRACTORS FOR REMOVAL&DISPOSAL KEARNS CONSTR UCTION COMPANY 5/12/23 2
DERELICT
20-006-13 PREQUAL CONTRACTORS FOR REMOVAL&DISPOSAL FAST RESPONSE MARINE TOWING & 5/12/23 2
DERELICT SALVAGE LLC
20-006-14 PREQUAL CONTRACTORS FOR REMOVAL&DISPOSAL RAM MARINE SERVICES, INC. 5/12/23 2
DERELICT
17-126-06 GENERA L TRANSPORTATION PLAN NING & TRAF FIC GANNETT FLEMING, INC. 5/16/23 0 0
ENGINEER
17-155-02 A & E SERVICES FOR HISTORIC DISTRICT RESILIEN CY & BENDER & ASSOCIATES ARCHITECTS PA 5/16/23 0 0
ADAPTATION GUIDELINES
18-017-01 HVAC WATER TREATMENT SERV ROUTINE TESTING AND PRO WATER TREATMENT, INC. 5/16/23 0 0
INSPECTIONS
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice 9 of 19 2/2/2023
DocuSign Envelope ID: 9990DDEB-3C02-4195-85B3-4C1595DC6E22
ATTACHMENT A
Length of
Renewal the
Period Contract# Contr act Description V endor End Date O ption Renewal
Left Period In
/ Years
MAY 2023 22-226-09 PURCHASE OF MOTOR VEHICLES STEP ONE AUTOMOTIVE FD CW, LLC I 5/16/23 0 0
I
22-226-11 PURCHASE OF MOTOR VEHICLES T GARBER FORD, INC. 5/16/23 0 0
;-
5/17/23 3
~
1 20-121-01 ARMORED TRANSPORT SERVICES GLOVAL INC.
20-121-02 ARMORED TRANSPORT SERVICES IBI INTERNATIONAL LOGISTICS, INC. 5/17/23 I 3
I I
+ 22-226-01 I PURCHASE OF HEAVY EQUIPMENT PROCUREMENT JET-VAC EQUIPMENT COMPANY, LLC 5/17/23 2
PROGRAM I I
I
17-126-07 GENERAL TRAN SPORTATION PLANNING & TRAFFIC HNTB CORPORATION 1 5/22/23 0 t 0
ENGINEER
17-155-03 e & E SERVICES FOR HISTORIC DISTRICT RESILIENCY & R.J. HEISENBOTTLE ARCHITECTS, P.A. l 5/22/23 r 0
T
0
ADAPTATION GUIDELINES I
I
I r i 17-070-02 JANITORIAL SERVICES lSFM SERVICES, INC.
- - t 5/27/23 1
17-344-01 SOFTWARE ANNUAL MAINTENANCE FOR LASERFICHE UNITY BUSINESS SYSTEMS, INC. I 5/28/23 I 0 I 0
I I I I 18-008-01 ELEVATOR MAINTENANCE REPAIRS PART NEW SUNCOAST ELEVATOR SOLUTIONS INC T 5/29/23 0 0
EQUIPMENT l I I
I
17-034-01 PREQUALIFIED POOL FOR PUBLIC SAFETY VEHICLE SIGNAL TECHNOLOGY ENTERPRISES, I 5/31/23 1 I 5
ACCESS c
I T
17-238-01 COMPUTER VISUALIZATION SERVICES FOR HOYT ARCHITECTURE LAB, INC 5/31/23 0 0
,TRANSPORTATION I
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice 10 of 19 2/2/2023
D ocuS ig n E nvelo pe ID : 999 0D D E B -3C 0 2-4 19 5-85B 3-4 C 15 95D C 6 E 2 2
AT T AC H M E N T A
Length of
Renewal the
Period Contract # Contract Description Vendor End Date Option Renewal
Left Period In
s 'ears
MAY2023 17 -238 -02 C O M P U T E R V IS U A LI Z A T IO N S E R V IC E S FO R P E N N O N ! A S S O C IA T E S IN C 5/31/23 0 0
TRA N S P O R TA T IO N
20-037 -0 1 FIR S T A ID , E M E R G E N C Y , M E D IC AL & A TH LE TI C T RA IN IN G BO U N D T R E E M E D IC A L, LLC 5/31/23
S U P P LY & E Q UI P M EN T
20-03 7 -02 FIR S T A ID , E M ER G E N C Y , M E D IC AL & A TH LE TI C TRA IN IN G M E D W H E E LS , IN C . 5/31/23
S U PP LY & E Q UI P M EN T
20-03 7-03 FIR S T A ID , E M E R G E N C Y , M E DI C AL & A TH LE TI C TRA IN IN G S C H O O L H EA L TH C O R P O RA T IO N 5/31/23
S UP P LY & E Q UI P ME N T
20-14 4-01 M E D IC A L S E R V IC E S FO R P RE & P O S T E M P LO Y M E N T M O U N T S IN A I M E D IC A L C E N T E R O F 5/31/23 3
S E R V IC E S FLO R ID A , IN C .
JUNE2023 22-4 10 -01 A R T IN P U B LI C P LA C E S C O N V S E R V A T IO N S E R V IC E S R O S A LO W IN GE R & A S S O CI A TE S IN C 6/1/23 0 0
22-53 1-01 A F T E R S C H O O L E N R IC H M E N T PR O G RAM K -8 GR AD E S M U S E U M O F S C IE N C E IN C 6/2/23 0 0
22-59 7-01 C M B A N D FIU A F T E R S C H O O L P R O G R AM 2022 -202 3 FLO R ID A IN T E R N A T IO N A L U N IV E R S ITY 6/2/23 0 0
BO A R D O F TR U S T E E S
22-63 6-01 M A T H T U T O R IN G M IA M I B E A C H H IG H S C H O O L C H R IS T IE C LA R K 6/2/23 0 0
23-2 15 -01 M A T H IN T E R V E N T IO N K IM B E R LY H. S E Y M O U R 6/2/23 0 0
19 -13 3-0 1 JO C C O N S U L T IN G S E R V IC E S / M A N A G E M E N T TH E G O R D IA N G R O U P IN C 6/6/23 0 0
22-24 7-01 202 2 -23 S CH O OL Y E A R P R E K IN D E R G A R T E N P ILO T TO RA S EM E S A C A D E M Y O F MIAMI, IN C . 6/7/23 0 0
P R O G R A M
1 (Al Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice 11 of 19 2/2/2023
DocuSign Envelope ID: 9990DDEB-3C02-4195-85B3-4C1595DC6E22
ATTACHMENT A
Le ngth of
R enew al th e
P e ri o d C o n tra ct# C o ntr ac t D e s c ri ptio n V e ndo r End D ate O ption R ene w al
Left Period in
Y ears
JUNE 2023 22-248-01 2022-23 SCH OOL YEAR PREKINDERGARTEN PILOT LUBAVITCH EDUCATIONAL CENTER, INC. 6/7/23 0 0
PROGRAM
22-249-01 2022-23 SCH OOL YEAR PREKINDERGARTEN PILOT YESHIVA ELEMENTARY, INC. 6/7/23 0 0
PROGRAM
22-256-01 2022-23 SCH OOL YEAR PREKINDERGARTEN PILOT VIVI'S CHILD CARE INC. 6/7/23 0 0
PROGRAM
22-257-01 2022-23 SCH OOL YEAR PREKINDERGARTEN PILOT MIAMI BEACH METHODIST CHILDCARE 6/7/23 0 0
PROGRAM CENTER INC
22-260-01 2022-23 SCH OOL YEAR PREKINDERGARTEN PILOT MIAMI HEBREW ACTIVITY CENTER LLC 6/7/23 0 0
PROGRAM
22-262-01 2022-23 SCH OOL YEAR PREKINDERGARTEN PILOT TEMPLE BETH SHOLOM, INC. 6/7/23 0 0
PROGRAM
22-277-01 2022-23 SCH OOL YEARPREKINDERGARTEN PILOT LEV MONTESSORI, INC. 6/7/23 0 0
PROGRAM
22-278-01 2022-23 SCH OOL YEAR PREKINDERGARTEN PILOT KINDERLA ND 4 KIDZ, LLC 6/7/23 0 0
PROGRAM
22-287-01 2022-23 SCH OOL YEAR PREKINDER GARTEN PILOT TH E MIAMI CHILDREN'S MUSEUM, INC. 6/7/23 0 0
PROGRAM
22-288-01 2022-23 SCHOOL YEAR PREKINDERGARTEN PILOT GORY HOLDINGS, INC. 6/7/23 0 0
PROGRAM
22-298-01 2022-23 SCH OOL YEAR PREKINDERGARTEN PILOT SUPER Y ACADEMY INC. 6/7/23 0 0
PROGRAM
22-303-01 2022-23 SCH OOL YEAR PREKINDERGARTEN PILOT LITT LE HAVANA ACTIVITIES & NUTR ITION 6/7/23 0 0
PROGRAM CENTERS OF
1 (A) Contract Automatically Renews for a12month period unless cancelled by the City Party
with a 90 day notice 12 of 19 2/2/2023
DocuSign Envelope ID: 9990DD E B-3C 02-4 195-85B 3-4C 1595DC 6E22
ATTACHMENT A
Length of
R enew al th e
P e rio d C o ntract# C o ntr a ct D e s criptio n V e ndo r End D ate O ption R enew al
Left Period In
-- Y ears
JU N E 202 3 22-4 02-01 2022-23 SCH O OL YEAR PR EKIN D ER G ARTEN PILO T SHALOM M O NTESSORI SCHOO L LLC 6/7/23 0 0
PRO G RAM
22-4 32-01 2022-23 SC HO O L YEAR PR EKIN D ER GARTEN PILO T AYUDA, INC. 6/7/23 0 0
PRO G RAM
22-4 88-01 ANTI-SEM ITISM PR O FESSIO NAL DEVELO PM ENT SCHOO L BOARD OF MIAM I-DADE CO UNTY 6/7/23 0 0
22-4 98-01 2022-23 SCH O OL YEAR PR EKIN D ER GARTEN PILO T SCHOOL BOARD OF M IAM I-DADE CO UNTY 6/7/23 0 0
PR O G RAM
22-503-01 2022-23 SCH O OL YEAR PR EKIND ERG ARTEN PILO T SEPHARDIC CO NG REGATIO N OF 6/7/23 0 0
PRO G RAM FLO RIDA, INC.
22-549-01 YO UN G M USIC IANS UN ITED IN C GRANT AG REEM ENT YOUNG M USICIANS UNITE, INC 6/7/23 0 0
22-644-01 PR EKIN D ER G R ENT PRO G RA M SC HO O L YEAR 2022-2023 GREATER MIAMI HEBREW ACADEM Y 6/7/23 0 0
23-250-01 READ IN G INTERVENTIONIST SPR IN G 2023 SO FIA FUENTES 6/7/23 0 0
23-251-01 READ IN G INTERVENTIONIST SPR IN G 2023 ARIEL TRA W ICK 6/7/23 0 0
18-008-02 ELEVATO R M AINTENANCE REPAIR S PART NEW SO UTH FLO RIDA ELEVATOR SERVICE 6/19/23 0 0
EQ UIPM ENT CO RP
18-014-01 PICK UP/DELI VERY O F UN LEADED GASO LI N E/DIESEL ORION OIL, LLC. 6/19/23 0 0
FU EL
18-014-03 PIC K UP/DELI VERY OF UN LEADED GASO LI N E/D IESEL M ANSFIELD OI L COM PANY OF 6/19/23 0 0
FUEL GAINESVILLE, INC.
'(A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice 13 of 19 2/2/2023
DocuSign Envelope ID : 9990D D EB-3C02-4 195-85B3-4 C1595DC 6E22
ATTA C H M ENT A
Le ngt h of
Renewal the
P e ri o d C o ntra ct# C ontr act D escription Vendor End Date Option Renewal
Left Period In
Years
JU N E 20 2 3 18-077-01 TRA FFIC SIGNAL IM PROVEMENT & REPAIRS AUM CONSTRUCTION, INC. 6/19/23 0 0
18-077-02 TRA FFIC SIGNAL IM PROVEMENT & REPAIRS AGC ELECTRIC INC. 6/19/23 0 0
22-184-01 PRE-QUAL POOL AUTO TRA NSMISSION ALONSO TRANSMISSION, INC. 6/21/23 4
REPAIR/REPLACEM ENT
22-184-02 PR E-Q UAL POOL AUTO TRA NSMISSION FORD MIDWAY MALL, INC. 6/21/23 4
REPAIR/REPLACEMENT
21-094-01 BUS TRA NSPORTATION SERVICES FRA NMAR CORPORA TION 6/22/23 3
20-027-01 RENTAU BARRICADES RELATED TRA FFIC CONTR OL ALL AMERICAN BARRICADES CORP 6/23/23 2
EQ UIPM EN
20-027-02 RENT AL/B AR RI CADES RELA TED TRA FFIC CONTROL ACME BARRICADES LC 6/23/23 2
EQUIPM EN
20-027-03 RENT AL/B AR RI CADES RELA TED TRA FFIC CONTROL BOB'S BARRICADES, INC. 6/23/23 2
EQUIPM EN
20-042-02 GRO UNDS MAINTENANCE FOR RIGHT OF W AY, PARKING SUPERIOR LA NDSCAPING & LA WN 6/23/23 2
SERVICE, INC.
20-042-03 GRO UNDS MAINTENANCE FOR RIGHT OF W AY, PARKING SFM SERVICES, INC. 6/23/23 2
20-042-04 GRO UNDS MAINTENANCE FO R RIGHT OF W AY, PARKING BRIGHTV IEW LANDSCAPE SERVICES, INC. 6/23/23 2
20-184-01 PO O L /PREQUALI FIED MICROSOFT AUTHORIZED HPI INTERNATIONAL INC 6/23/23 2
RESS ELLERS
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice 14 of 19 2/2/2023
DocuSign Envelope ID: 9990DDEB-3C02-4195-85B3-4C 1595DC6E22
ATTACHMENT A
Length of
Renewal the
P eri o d C o n tra c t# C o n tr act D e sc rip tio n V e n d o r E n d D ate O p ti on R e n ew a l
Left P e ri o d In
Y ea rs
JU N E 20 2 3 20-18 4-02 PO O L /PR EQ UA LI FIE D M IC R O SO FT A UTH O R IZED A DVA NC E D CY BE R PR O M O TIO NS IN C 6/23/23 2 1
RESS EL LER S
20-184-03 PO O L /PR EQ UA LI FIE D M IC R O SO FT A UTH O R IZED IN SIG HT PUB LI C SEC TO R , INC . 6/2 3/23 2
RESS ELLER S
20-184-04 PO O L /PR EQ UA LI FIE D M IC R O SO FT A UTH O R IZED IT DEV IC ES O N LI NE , INC 6/23/23 2
RESS ELLERS
20-184-05 PO O L /PR EQ UA LI FIE D M IC R O SO FT A UTHO R IZE D M IC RO SO FT CO R PO RA TI O N 6/23/23 2
RESS ELLERS
20-184-06 PO O L /PR EQ UA LI FIE D M IC R O SO FT A UTH O R IZED M VA TIO N W O R LDW ID E IN C . 6/23/23 2
RESS ELLER S
20-184-07 PO O L IP RE Q UAL IFI E D MI C R O SOF T A UTH O R IZED PC NETW ORK SOLUTIONS OF THE PALM 6/23/23 2
RESSELLERS BEACHES, INC
20-184-08 POOL /PREQUALIFIED MICROSOFT AUTHORIZED THOMAS CONSULTANTS, INC. 6/23/23 2
RESSELLERS
20-184-09 POOL /PREQUALIFIED MICROSOFT AUTHORIZED CDW LLC 6/23/23 2
RESSELLERS
20-203-01 DEEP WELL CLEANING DRA INAGE SYSTEMS MAINT FLOTECH ENVIRONMENTAL, LLC 6/23/23 2
REPAIRS
20-203-02 DEEP WELL CLEANING DRA INAGE SYSTEMS MAINT ENVIROWASTE SERVICES GROUP, INC. 6/23/23 2
REPAIRS
20-037-04 FIRST AID, EMERGENCY, MEDICAL & ATHLETIC TRAINING HENRY SCHEIN INC. 6/25/23 0 0
SUPPLY & EQUIPM ENT
17-002-01 EMERGENCY MEDICAL TRANSPORT ADVANCED DATA PROCESSING, INC. 6/26/23
BILLING/COLLECTION SRV
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice 15 of 19 2/2/2023
D o c u S ig n E n v e lo p e ID : 9 9 9 0 D D E B -3 C 0 2 -4 1 9 5 -8 5 B 3 -4 C 1 5 9 5 D C 6 E 2 2
ATTACHMENT A
Period Contract # Contract Description Vendor End Date
JUNE 2023 18-038-01 CITYWIDE PRINTING AND BULK MAILING SERVICES POSTAL CENTER INTERNATIONAL INC 6/26/23
Renewal
Option
Left
0
Length of
the
Renewal
Period In
Years
0
18-217-01 DISASTER DEBRIS MONITORING SERIVCES ROSTAN SOLUTIONS, LLC 6/26/23
19-047-01 GYMNASTIC INSTRUCTIONAL SERVICES GYM KIDZ LLC. 6/30/23
20-312-01 MIAMI BEACH E-MARKETPLACE EQUAL LEVEL INC 6/30/23 0 0
21-300-02 ON-LINE EMARKET PLACE FOR THE PURCHASE OF W .W . GRAINGER, INC. 6/30/23 0 0
PRODUCTS
22-350-01 PRE-KINDERGARTEN (VPK) SCHOOL BOARD OF MIAMI-DADE COUNTY 6/30/23 0 0
23-234-01 NUTRITION FOR LIFE NUTRITION PROGRAM NUTRITION FOR LIFE, LLC. 6/30/23 0 0
23-235-01 YOGA AND MINDFULNESS PROGRAM WARRIOR FLOW LLC 6/30/23 0 0
JULY 2023 18-038-02 CITYWIDE PRINTING AND BULK MAILING SERVICES DORAL DIGITAL REPROGRAPHICS CORP 7/4/23 0 0
17-155-04 A & E SERVICES HISTORIC DISTRICT RESILIENCY & ADAP URBAN ROBOT LLC 7/12/23 0 0
22-395-01 LEADSONLINE POWER PLUS INVESTIGATION SYSTEM LEADSONLINE LLC 7/14/23 0 0
18-007-01 PERSONNEL TESTING & CONSUL TING SVCS/POLICE- INDUSTRIAL ORGANIZATIONAL 7/18/23 0 0
FIRE SOLUTIONS, INC.
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice 16 of 19 2/2/2023
D o cuS ig n E nvelo pe ID : 99 90 D D E B -3C 02-4 19 5-85B3-4 C 1595D C 6E22
ATTACHMENT A
Period Contract # Contract Description Vendor End Date
JULY 2023 18 -18 3-01 C ITY W ID E D EM O LI T IO N SER VIC ES
18 -18 3-05 C ITY W ID E D EM O LI T IO N SER VIC ES
19 -067-02 R O U T IN E/EM ER G EN C Y W ATER W AYC LEAN U P/D EBR IS
R E M O VA L
CAM INO REAL GRO UP INC
CH IN DIESEL, INC .
18 -18 3-02 C IT Y W ID E D E M O LI T IO N SERVIC ES
18 -18 3-03 CI T Y WI DE D E M O LI T IO N SER VIC ES
18 -18 3-06 C ITY W ID E D EM O LI T IO N SER VIC ES
18 -18 3-07 C ITY W ID E D EM O LI T IO N SER VIC ES
AQ UATIC CO NTR O L GRO UP, INC .
7/18/23
Length of
Renewal the
Option Renewal
Left Period in
Years
1
7/18/23
7/18/23
TH E BG GROUP, LLC
C R OSS ENVIRO NM ENTAL SERVICES INC .
TH UNDER DEM O LI TIO N INC
PAR AGO N CO NSTRUCTIO N UNLI M ITED
IN C
7/25/23
7/25/23
7/25/23
7/25/23
19-067-01 R O U T IN E/EM E R G EN C Y W ATER W AYC LEA N U P/D EBR IS ADVENTU R E ENV IRO NM ENTAL INC. 7/25/23
R E M O VA L
17 -12 6-08 G E N E RA L TRA N SPO R TATIO N PLAN NI N G & TRAF F IC NELSO N-NYGAA RD CO NSUL TING 7/26/23 0
EN G IN E ER ASSOCIATES, INC .
21-14 4-01 FIR E A LA R M SY ST EM S TESTIN G , AN N U AL IN SPEC TIO N , HAI G'S SERVI C E CO RPO RATION 7/27/23 3
C E R
18 -13 1-01 SE R V IC E AN D M O N IT O R IN G O F SEC U R ITY ALA RM STAN LEY CO NVERG ENT SECURITY 7/31/23 0
SY S T E M S SO LU TIO NS, INC .
18 -30240-1 Y O U TH BA SE BA LL PR O G RA M FO R TH E CITY OF M IAM I DAN N Y BERRY'S BASEBALL CAM P, INC . 7/31/23 0
BEA C H
0
0
0
1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party
with a 90 day notice 17 of 19 2/2/2023
D o c u S ig n E n v e lo p e ID : 9 9 9 0 D D E B -3 C 0 2 -4 1 9 5 -8 5 B 3 -4 C 15 9 5 D C 6 E 2 2
ATTACHMENT A
Period Contract# Contract Description Vendor
13-177-01
13-178-01
13-178-02
17-049-01
17-049-02
17-049-03
PARKING PAY-BY-PHONE SYSTEM PARKMOBILE USA, INC.
COMMERCIAL & RESIDENTIAL WASTE COLLECTION & WASTE MANAGEMENT INC. OF FLORIDA
DISPOSAL
COMMERCIAL & RESIDENTIAL WASTE COLLECTION & WASTE CONNECTIONS OF FLORIDA, INC.
DISPOSAL
13-266-01 TITLED COMMERCIAL RECORDS MANAGEMENT GRM INFORMATION MANAGEMENT
~ . SERVICES INC - C
0 [14-195-01 5 GROUNDS MAINTENANCE SERVICES BRIGHTVIEW LANDSCAPE SERVICES, INC.
0 - ~ - c 14-195-02 GROUNDS MAINTENANCE SERVICES SUPERIOR LANDSCAPING & LAWN SERVICE, 0
::ii: INC.
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
BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR FLORIDA LEMARK CORPORATION
PROJECT
BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR A &J ROOFING CORP
PROJECT
BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR MASTER MECHANICAL SERVICES INC
PROJECT
18 of 19 2/2/2023
D o c u S ig n E n v e lo p e ID : 9 9 9 0 D DE B -3 C 0 2 -4 19 5 -8 5 B8 3 -4 0 15 9 5 D C 6E 2 2
ATTACHMENT A
Period Contract# Contract Description Vendor
.c
E
0 = 9
c
E
0
:E
17-049-04 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR
PROJECT
17-049-05 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR
PROJECT
17-049-06 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR
PROJECT
17-049-07
17-049-08
c
E
0
:E
9
r - C
0
5
17-049-09
17-049-11
BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR DESIGN-BUILD INTERAMERICAN, INC.
PROJECT
BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR GOVERNMENT BUSINESS DEVELOPMENT
PROJECT
BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR
PROJECT
BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR
PROJECT
TEAM CONTRACTING, INC.
DELCONS INC.
ADVANCED ROOFING, INC.
LLC
LEE CONSTRUCTION GROUP, INC.
HALCYON BUILDERS, INC.
17-049-12 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR CEEPCO CONTRACTING, LLC.
PROJECT
17-049-13 BUILDING/SPECIAL TRADE CONTRACTS FOR MINOR DECKTIGHT ROOFING SERVICES INC
PROJECT
18-166-01
20-319-01
53-11/12
VALET PKG SRVC/THE FILLMORE/JACKIE
GLEASON/MBCC
LINCOLN ROAD MALL DIRECTORIES
VARIOUS BANKING SERVICES
FIRST CLASS PARKING SYSTEMS LLC
CLEAR CHANNEL OUTDOOR HOLDINGS INC
TRUIST BANK
19 of 19 2/2/2023