LTC 076-2021 (CORRECTION TO LTC 067-2021) Procurement ReportsDocuSign Envelope ID: 1CF92AF2 -E 012-4 789-BA1 B-CAF7EAB4F3C4
MIAMIBEACH
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139,www.miamibeachfl.gov
LTC# 076-2021 LETTER TO COMMISSION
To:
From:
Date:
Mayor Dan Gelber and Members of the City Commission
Œ
DocuSigned by:
Raul J. Aguila, Interim City Mana9el aaL louaila
February 17, 2021 ·assoc+ss4so
Subject: (CORRECTION TO L TC 067-2021) 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);
• 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
DA YS (See Attachment A). The contracts listed in Attachment A will expire or be eligible fa-
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.
I
Purchase . . I Order No. Department Description Total Date Vendor
20211538 Public
Works
Removal of
Construction &
Asphalt Debris
$100,000 1/29/2021 Austin Tupler
Trucking, Inc.
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 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 OC contracts for construction services for the preceding month.
DocuSign Envelope ID: 1CF92AF2-E012-4789-BA 18-CAF7EAB4F3C4
2
Project Title Department JOC No. Vendor Estimated Value
Monument Island
Waterway Marker
Installation
Environment
Sustainability
20-326-01
Change
Order No.1
Shoreline
Foundation,
Inc.
Change Order
Amount:
$9,784.52
Total Amount:
$20,688.90
4. CAPITAL OR INFRASTRUCTURE PROJECTS AW ARDED PURSUANT TO THE
SOURCEWELL (PREVIOUSLY NATIONAL JOINT POW ERS 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.
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 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 Description Vendor Value Order No.
20211461 Indian Beach Park Playground Playcore Wisconsin, Inc $556,102.17 Expansion
20211544 Pool Playground Equipment for Bliss Products & Services, $120,086.23 Flamingo Park Inc.
20211545 Indian Beach Playground Shade Systems, Inc. $90,570.00 Shade Structure Expansion
Manufacturers/Suppliers Added
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
DocuSign Envelope ID: 1CF92AF2-E012-4789-BA18-CAF7EAB4F3C4
3
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 fa-
the preceding month.
I Form No. Nature of Emergency Requestor Contractor Estimate Value
Nothing to Report.
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
I
Form No. Nature pof Unhauthorized Requestor Contractor Value
ure ase
.il?e
DocuSign Envelope ID: 1CF9 2AF2 -E012-4789-BA 18-CAF7EAB4F3C4
180 REPORT ATTACHMENT A
Length of
Renewal the
Period Contract# Contract Description Vendor End Option Renewal
Date Left Period in
Years
FEBRUARY 2021 17 -08 1-0 1 C ITY M U N IC IP A L P A R K IN G G A RA G E A D V E R T IS IN G A LC H E M Y M IA M I B E A C H LLC 2/26/21 2 1
S E R V IC E
15 -09 3 -03 FO R M O VI N G SE R VI CE S MILLENNIUM RELOCATION SERVICES 2/28/21 o o
IN C
MARCH 2021 20-037-05 FIRST AID,EMER GEN CY,MED ICALIATH LETIC TRAI NING MCKESSON MEDICAL-SURGICAL 3/1/21 2 1
ETC. MINNESOTA SUPPLY INC.
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 DOUGLA S 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
CITYW ORKS SOFT WARE ENTERPRISE LICENSE FOR ONE AZ TECA SYSTEMS HOLDINGS LLC 3/13/21
e
20-102-00 o o
YR
,-
17-016-01 BARRICADES & TRA FF IC EQUIPMENT RENTALS ROADSAFE TRA FFIC SYSTEMS, INC 3/15/21 1 1
18-018-01 REMOVAL & DISPOSAL/CONSTRUCITON DEBRIS & AUSTIN TU PLER TRUCKING INC. 3/22/21 2 1
ASPHALT
17-016-02 BARRICADES & TRA FFIC CONTROL EQUIPMENT RENTAL ALL AMERICAN BARRICADES CORP 3/23/21 1 1
17-016-03 BARRICADES & TRA FFIC CONTROL EQUIPMENT RENTALS BOB'S BARRICADES, INC. 3/23/21 1 1
17-037-01 ROOFING CONSUL TANT SERVICES IN AN AS NEEDED PROFESSIONAL SERVICE INDUSTRIES, 3/23/21 1 1
BASIS INC.
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 o o
'(A) Contract Automatically Renews for a 12 month
period unless cancelled by the City Party with a 90 day notice. 1 of 10 2/11/2021
DocuSign Envelope ID: 1CF92A4F2 -E0 12-4789-BA18-CAF7E AB 4F3 C4
180 REPORT ATTACHMENT A
Length of
Renewal the
Period Contract# Contract Description Vendor End Option Renewal
Date Left Period in
Years
MARCH 2021 16-29333 CAD SYSTEM OPERATIONAL & PLANNING POLICE FIRE TYLER TECHNOLOGIES INC 3/31/21 o o
EMER
APRIL 2021 13-267-02 FUEL CARD PROGRAM WEX BANK 4/6/21 o 5
17-126-01 GENERAL TRANSPORTATION PLANNING & TRAFFIC AL TA PLANNING & DESIGN, INC. 4/15/21 2 1
ENGINEER
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 SUPPL Y, INC. 4/24/21 o o
PO
44-10/11 VENDING MACHINE CONCESSIONS BETTOLI TRADING, CORP. 4/30/21 2 1
MAY2021 17-126-03 GENERAL TRANSPORTATION PLANNING & TRAFFIC KITTELSON & ASSOCIATES, INC 5/2/21 2 1
ENGINEER
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
'(A) Contract Automatically Renews for a 12 month
period unless cancelled by the City Party with a 90 day notice. 2 of 10 2/11/2021
DocuSign Envelope ID: 1CF92AF2-E012-4789-BA18-CAF7EAB4F3C4
180 REPORT ATTACHMENT A
Length of
Renewal the
Period Contract# Contract Description Vendor End Option Renewal
Date Left Period in
Years
MAY 2021 17 -12 6-05 G E N E R A L T R A N S P ORTATION PLAN NING & TRAF FIC CALVIN, GIORDAN O & ASSOCIATE S, INC. 44325 2 1
ENGINEER
17-095-01 PEST CONTROL HULETT ENVIRONMENTAL SERVICES, 5/14/21 1 1
INC.
16 -004 -0 1 FO R A N N U A L IN S P E C T IO N , T E S TI N G , C E R T IF IC A T IO N , N A T IO N A L F IR E PROTECTION, LLC 5/15/21 o o
R E P
18 -11 1-0 1 M B C C M A T E R IA L H A N D E LI N G E Q U IP M E N T S U N B E LT R E N T A L S , IN C . 5/15 /2 1 2 1
18 -112 -0 1 M B C C C L E A N IN G E Q U IP M E N T A L LI E D P A P E R C O . 5/15 /2 1 2 1
18 -112 -02 M B C C C L E A N IN G E Q U IP M E N T CALD WELL CLEANING LLC 5/15/21 2 1
18 -112 -03 M B C C C L E A N IN G E Q U IP M E NT REX CHEMICAL CORPORATION 5/15/21 2 1
17-126-06 GENERAL TRANSPORTATION PLAN NING & TRAF FIC GANNETT FLEMING, INC. 5/16/21 2 1
ENGINEER
17-155-02 A &E SERVICES HISTORIC DISTRICT RE SILIEN CY & ADAP BENDER & ASSOCIATES ARCHITECTS PA 5/16/21 2 1
18-017-01 HVAC WATER TREA TMENT SERV ROUTINE TEST AND PRO WATER TREATMENT, INC. 5/16/21 2 1
INSPECT
20-329-01 AFTERSCHOOL ENRICHMENT CLA SSES GEORGINA A. FUENTES 5/21/21 o o
21-102-01 AFT ER SCHOOL ENRICHMENT PROJECT FOR STU DENTS LESLEY GENT 5/21/21 o o
21-130-01 AFTER SCHOOL ENRICHMENT PROGRA M GRAD ES 9-12 ALEXA NDER SHERER 5/21/21 o o
17-126-07 GENERAL TRANSPORTATION PLAN NING & TRAF FIC HNTB CORPORATION 5/22/21 2 1
ENGINEER
17-155-03 A & E SERVICES HISTORIC DISTRICT RESILIEN CY & AD AP RJ HEISENBOTT LE ARCHITECTS, PA 5/22/21 2 1
(A) Contract Automatically Renews for a 12 month
period unless cancelled by the City Party with a 90 day notice. 3 of 10 2/11/2021
DocuSign Envelope ID: 1CF92AF2 -E012-4789-BA 18-CAF7E AB 4F 3CA4
180 REPORT ATTACHMENT A
Length of
Renewal the
Period Contract# Contract Description Vendor End Option Renewal
Date Left Period in
Years
M AY 2021 16 -03 1-0 1 FO R B U S T R A N S P O R T A T IO N S E R V IC E S FR A N M A R C O R P O R A T IO N 5/2 4/2 1 o o
16 -00 4 -02 FO R A N N U A L IN S P E C T IO N , T E S T IN G , C E R T IF IC A T IO N , A L L FIR E S E R V IC E S IN C 5/2 6/2 1 o o
R E P
21-04 0-0 1 A F T E R S C H O O L (S T E M ) E N R IC H M E N T P R O G R A M M U S E U M O F S C IE N C E IN C 5/2 8/2 1 o o
18 -008 -0 1 E L E V A T O R M A IN T E N A N C E R E P A IR S P A R T N E W S U N C O A S T EL E V A T O R S O LU T IO N S IN C 5/2 9/2 1 2 1
E Q U IP M E N T
20 -27 9-0 1 V E LO C IT Y H A LL A N N U A L M A IN T E N A C E -R E N E W A L A N D A C C E LA IN C 5/30 /2 1 o o
S U P P O R
17 -2 3 8 -0 1 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 H O Y T A R C H IT E C T U R E LA B , IN C 5/3 1/2 1 2 1
T R A N S P O R T A T IO N
•· 17 -2 3 8 -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 I A S S O C IA T E S IN C 5/3 1/2 1 2 1
T R A N S P O R T A T IO N
20 -03 7 -01 FIR S T A ID ,E M E R G E N C Y ,M E D IC A U A TH L E T IC T RA IN IN G B O U N D T R E E M E DI C A L LL C 5/3 1/2 1 2 1
E T C .
20 -0 37-02 FIR S T A ID ,E M E R G E N C Y ,M E D IC A U A T H L E T IC T RA IN IN G M E D W H E E LS , IN C . 5/3 1/2 1 2 1
E T C .
20 -03 7 -03 FIR S T A ID ,E M E R G E N C Y ,M E D IC A U A T H L E T IC T RA IN IN G S C H O O L H E A LT H C O R P O R A T IO N 5/3 1/2 1 2 1
E T C .
JUNE 2021 15 -13 5 -02 P A R K IN G M E T E R C O L L E C T IO N S E R V IC E S C M B P A R K IN G LAZ KA R P A S S O C IA T E S , LL C 6/2/2 1 o o
S Y S T
17 -09 5 -02 P E S T C O N T R O L T H E T E R M IN IX IN T E R N A T IO N A L 6/5/2 1 1 1
C O M P A N Y LP
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 6/6/2 1 2 1
19 -117 -0 1 E S P A N O LA W A Y B O L LA R D S M A IN T E N A N C E T U S C O , IN C . 6/10 /2 1 o o
18 -0 14 -0 1 P IC K U P /D E LI V E R Y O F U N L E A D E D G A S O LI N E/D IE S E L O R IO N O IL , LL C . 6/14 /2 1 2 1
FU E L
(A) Contract Automatically Renews for a 12 month
period unless cancelled by the City Party with a 90 day notice. 4 of 10 2/11/2021
DocuSign Envelope ID: 1CF92AF2-E012-4789-BA 18-CAF7EAB4F3C4
180 REPORT ATTACHMENT A
Length of
Renewal the
Period Contract# Contract Description Vendor End Option Renewal
Date Left Period in
Years
JUNE 2021 18-008-02 ELEVATOR MAINTENANCE REPAIRS PART NEW SOUTH FLORIDA ELEVATOR SERVICE 6/19/21 2 1
EQUIPMENT CORP
18-014-02 PICK UP/DELIVERY OF UNLEADED GASOLINE/DIESEL URBIETA OIL INC 6/19/21 2 1
FUEL
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,MEDICAUATHLETIC TRAINING HENRY SCHEIN INC. 6/25/21 2 1
ETC. ..
17-129-01 WA TER & WASTEWATER SYSTEMS CONSULT ANT 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 o 1
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 o o
BOARD OF TRUSTEES
20-307-01 PREPWORK PSAT SAT & ACT ONLINE ADAPTIVE PW SUBSIDIARY HOLDINGS, LLC 6/30/21 o o
PROGRAMS
'(A) Contract Automatically Renews for a 12 month
period unless cancelled by the City Party with a 90 day notice. 5 of 10 2/11/2021
DocuSign Envelope ID: 1CF92AF2-E012-4789-BA18-CAF7EAB4F3C4
180 REPORT ATTACHMENT A
Length of
Renewal the
Period Contract# Contract Description Vendor End Option Renewal
Date Left Period in
Years
JUNE 2021 20-312-01 MIAMI BEACH E-MARKETPLACE EQUAL LEVEL INC 6/30/21 o o
JULY 2021 18-038-02 CITYWIDE PRINTING AND BULK MAILING SERVICES DORAL DIGITAL REPROGRAPHICS CORP 7/4/21 2 1
16-050-01 FIRE ALARM SYSTEMS-MONITORING SERVICES, FIRE ALARM SYSTEMS & SECURITY, INC. 7/10/21 o o
INSPECTION
21-118-01 MIAMI BEACH HISTORY VIRTUAL SERIES CLOSE-UP PRODUCTIONS, INC. 7/11/21 o o
17-155-04 A & E SERVICES HISTORIC DISTRICT RESILIENCY & ADAP URBAN ROBOT LLC 7/12/21 2 1
20-223-01 ANNUAL RENEWAL FOR LEADSONLINE SERVICE LEADSONLINE LLC 7/14/21 o ¡
1
18-007-01 PERSONNEL TESTING & CONSUL TING SVCS/POLICE- FIRE INDUSTRIAL ORGANIZATIONAL 7/18/21 2 1
SOLUTIONS, INC.
19-067-01 ROUTINE/EMERGENCY WATERWAYCLEAN UP/DEBRIS ADVENTURE ENVIRONMENTAL INC. 7/25/21 3 1
REMOVAL
19-067-02 ROUTINE/EMERGENCY WATERWAYCLEANUP/DEBRIS AQUATIC CONTROL GROUP, INC. 7/25/21 3 1
REMOVAL
17-126-08 GENERAL TRANSPORTATION PLANNING & TRAFFIC NELSON-NYGAARD CONSUL TING 7/26/21 2 1
ENGINEER ASSOCIATES, INC.
18-30240-1 YOUTH BASEBALL PROGRAM FOR THE CITY OF MIAMI DANNY BERRY'S BASEBALL CAMP, INC. 7/29/21 2 1
BEACH
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 7/31/21 A 1
'(A) Contract Automatically Renews for a 12 month
period unless cancelled by the City Party with a 90 day notice, 6 of 10 2/11/2021
D ocuSign Envelope ID: 1CF92AF2-E012-4789-BA 18-CAF7EAB4F3C4
180 REPORT ATTACHMENT A
Period Contract# Contract Description Vendor
03-25199 PUBLIC SAFETY RADIO SYSTEM MOTOROLA SOLUTIONS, INC.
1-02-08/09 RED LIGHT VIOLATION CAMERA ENFORCEMENT CONDUENT STATE & LOCAL SOLUTIONS, INC.
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 CONSUL TING SERVICES II, L.L.C .
c 1-33-10/11 FOR THE MBCC CONSUL TING SERVICES JONES LANG LASALLE AMERICAS INC ve c o
5 14-015-01 PSYCHOLOGICAL SERVICES FOR EMPLOYEES LAW ENFORCEMENT PSYCHOLOGICAL AND
o COUNSELING
v 14-116-01 TRAFFIC ENGINEERING CONSUL TING SERVICES FLORIDA TRANSPORTATION ENGINEERING, INC
c v e 14-116-02 TRAFFIC ENGINEERING CONSUL TING SERVICES ATKINS NORTH AMERICA, INC. o
5 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
(A) Contract Automatically Ren ews for a 12 month
period unless cancelled by the City Party with a 90 day notice. 7 of 10 2/11/2021
DocuSign Envelope ID: 1CF92AF2-E012-4789-BA 18-CAF7EAB4F3C4
180 REPORT ATTACHMENT A
Period Contract# Contract Description Vendor
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
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. c
vb e 14-346-09 A&E SERVICES ON AS-NEEDED-BASIS SCHWEBKE-SHISKIN & ASSOCIATES, INC. o
:E
o 14-346-10 A&E SERVICES ON AS-NEEDED-BASIS BEA ARCHITECTS, INC
ve
c 14-346-11 A&E SERVICES ON AS-NEEDED-BASIS WADE TRIM, INC. ..,
c o 14-346-12 A&E SERVICES ON AS-NEEDED-BASIS MASER CONSUL TING INC. :E
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 CONSUL TING 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-BASIS URS CORPORATION SOUTHERN
'(A) Contract Automatically Renews for a 12 month
period unless cancelled by the City Party with a 90 day notice. 8 of 10 2/11/2021
DocuSign Envelope ID: 1 CF92AF2-E012-4789-BA 18-CAF7EAB4F3C4
180 REPORT ATTACHMENT A
Period Contract# Contract Description Vendor
14-346-19 A&E SERVICES ON AS-NEEDED-BASIS WOLFBERG ALVAREZ AND PARTNERS, INC.
14-346-20 A&E SERVICES ON AS-NEEDED-BASIS TLC ENGINEERING SOLUTIONS, INC.
14-346-21 A&E SERVICES ON AS-NEEDED-BASIS BRINDLEY PIETERS & ASSOCIATES INC
14-346-22 A&E SERVICES ON AS-NEEDED-BASIS KIMLEY-HORN AND ASSOCIATES, INC.
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
.e 14-346-25 A&E SERVICES ON AS-NEEDED-BASIS EDWARD LEWIS ARCHITECTS INC
v c 14-346-27 A&E SERVICES ON AS-NEEDED-BASIS KOBi KARP ARCHITECTURE & INTERIOR DESIGN, o
:E INC.
o 14-346-28 A&E SERVICES ON AS-NEEDED-BASIS MILLER LEGG & ASSOCIATES, INC.
v
c 14-346-29 A&E SERVICES ON AS-NEEDED-BASIS STANLEY CONSULTANTS, INC. v e o 14-346-30 A&E SERVICES ON AS-NEEDED-BASIS PURE TECHNOLOGIES US INC 5
14-346-31 A&E SERVICES ON AS-NEEDED-BASIS E SCIENCES, INCORPORATED
-
15-115-01 TRANSPORTATION MGMT SYS & PARKING MGMT KIMLEY-HORN AND ASSOCIATES, INC.
SYS
15-160-02 CONSTRUCTABILITY, COST AND ENGINEERING ATANE ENGINEERS, ARCHITECTS & LAND
SERVICES SURVEYORS,
15-160-03 CONSTRUCTABILITY COST & VALUE ENGINEERING U.S. COST INCORPORATED
SERVICES
15-203-01 TELECOMMUNICATIONS WIRING SERVICES ASE TELECOM & DATA INC
15-203-02 TELECOMMUNICATIONS WIRING SERVICES STRUCTURED CABLING SOLUTION INC
(A) Contract Automatically Ren ews for a 12 month
period unless cancelled by the City Party with a 90 day notice. 9 of 10 2/11/2021
DocuSign Envelope ID: 1CF92AF2-E012-4789-BA18-CAF7EAB4F3CA4
180 REPORT ATTACHMENT A
Period Contract# Contract Description Vendor
c c 20-319-01 LINCOLN ROAD MALL DIRECTORIES CLEAR CHANNEL OUTDOOR LLC ... v c o 15-146-01 PARKING ATTENDANTS FOR CITY PARKING GARAGE SP PLUS CORPORATION
O ·· O :E :E 15-195-01 HEAL TH CARE BENEFITS CONSUL TANT SERVICES GALLAGHER BENEFITS SERVICES, INC.
'(A) Contract Automatically Renews for a 12 month
period unless cancelled by the City Party with a 90 day notice. 10 of 10 2/11/2021