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Res. No. 121-99-10745121 -99 -10745 RESOLUTION NO. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING IE CITY MANAGER TO ISSUE OPEN PURCHASE ORDERS TO VARIOUS VENDORS THAT HAVE BEEN DETERMINED TO OFFER THE BEST PRICES ON GOODS AND /OR SERVICES AND APPROVING THE DISBURSEMENT OF FUNDS TO PAY FOR THESE GOODS /SERVICES FROM APPROPRIATE ACCOUNTS AS APPROVED IN THE CURRENT FISCAL YEAR'S BUDGET. WHEREAS, as part of its centralized purchasing procedures, the City Administration has implemented an open purchase order system to facilitate acquisition of goods and /or services, and; WHEREAS, for internal control reasons, the City Manager is recommending that the open purchase orders be issued to frequently -used vendors that have been determined to offer the best price and services, and; WHEREAS, by means of telephone competitive bid procedures the City Administration has determined that the vendors listed under Section I below offer the best prices and product quality on their respective goods and /or services and recommends the issuance of open purchase orders to them. NOW THEREFORE, be it RESOLVED by the MAYOR AND CITY COMMISSION of the CITY OF SOLJTH MIAMI, FLORIDA that: below: Section 1. The City Manager is authorized to issue open purchase orders for the listed amounts to the vendors listed VENDOR NAME Amerihunber Inc. Kilowatts Electric, Inc. Coral Gables Lincoln Mercury Deel Ford American Truck Inc. Al Alayon Air Conditioning Genuine Parts Company Ely Sod, Inc. Lesco,Inc. Parker Sod, Inc. Plasencia Nursery, Inc. Quality Chemical Company Troy Industries AMOUNT ACCOUNT NO. $3,500 1710 -519 -4670 1,000 1710 -519 -5210 800 1760 -519 -5240 500 1760 -519 -5240 1,200 1760 -519 -4680 1,000 1760 -519 -4680 800 1760 -519 -5240 3,000 1750 -519 -4625 1,000 1750 -519 -4625 1,100 1750 -519 -4625 7,500 1750 -519 -4625 1,500 1710 -519 -5210 1,000 1710 -519 -5210 Section 2. The disbursement of funds to pay for the open purchase orders will be charged to the appropriate divisional accounts. Section 3. This resolution will be effective itmnediately upon approval. PASSED AND ADOPTED this 8th day of June 1999. ATTEST: CITY CLERK COMMISSION VOTE: Mayor Robaina: Vice Mayor Oliveros: Commissioner Feliu: Commissioner Bethel: Commissioner Russell: 5 -0 Yea Yea Yea Yea Yea CITY OF SOUTH MIAMI INTER - OFFICE MEMORANDUM TO: Mayor and Commission FROM: har kDSc'Urr V City Manager DATE: June 8. 1999 SUBJECT: Agenda Item #_ Open Purchase Orders to Various Vendors The attached resolution seeks the approval of open PO's for vendors used by several divisions of the Public Works Department. A similar series of open PO's was approved by the Commission in October 1998. BACKGROUND Open PO's help expedite the purchasing process by avoiding delays associated with the solicitation of price quotes for each individual purchase over $200.00. These delays have an adverse impact on service delivery in all areas of Public Works operations. Furthermore, the administrative effort and paperwork required to obtain these quotes are unnecessary given the consistent history of low bid pricing exhibited by these repeat vendors. ANALYSIS The vendors listed in the attached resolution have offered the most competitive prices based on the low bid quote procedure applied over the past 12 to 18 months. The Public Works Department has been satisfied with the quality of the products /services and the speed of delivery provided by these vendors. The list below includes mostly vendors that were approved earlier this fiscal year. Ely Sod, Inc. is the exception to this; however, this local vendor has consistently offered the lowest prices on frequently used sod material. Brief comments are provided for each vendor to substantiate their qualification for an open PO. Amerilumber Inc. This hardware vendor offers an extensive product line and inventory. Its proximity to Public Works (several blocks) and prices comparable to Home Depot and similar vendors make it an ideal source for our significant hardware /building supply needs. Kilowatts Electric, Inc. This vendor has one of the most extensive stocks of electrical supplies in Miami -Dade County. The pricing offered by Kilowatts has been found as lower or at least comparable to several smaller suppliers. \continued... MAYOR AND COMMISSION JUNE 1, 1999 PAGE TWO Coral Gables Lincoln Mercury The only authorized Ford parts dealer within reasonable distance of Public Works. CG Lincoln Mercury provides warranty service for our entire Ford sedan fleet, including the marked and unmarked police cars, the sedans assigned to senior administrative staff, and spare cars. They have consistently provided responsive and low -cost service to the City for a number of years. For convenient delivery and pickup of "genuine Ford parts ", no other establishment can provide equal service due to their proximity. Deel Ford Very similar qualifications as above vendor; used as "backup" to CGLM. American Truck Inc. This shop furnishes welding services for the heavy equipment fleet at very competitive prices. The quality of AT's work has been consistently high and at fast turnaround times. The vendor is also the "sole source" provider in Florida of certified hydraulic service for the Department's Prentice trash cranes. This is a case where the consideration for awarding the open PO is not limited to cost alone: the expertise and turnaround time of the vendor are just as critical to maintain uninterrupted trash collection service. Al Alayon Air Cond. This reliable shop has consistently provided the lowest bids over the past two years. The vendor is less than a mile away from the Motor Pool Shop. Genuine Parts Co. This parts vendor offers an extensive selection of automotive parts for various makes, models and years. GP's prices are generally competitive when compared to other part vendors. In addition, they offer the significant convenience of being located close to the PW yard and has a Dade County Bid. Ely Sod Inc. A frequent source of sod and dirt, this vendor has provided the lowest quotes on several recent purchases. Lesco Inc. This is a highly reputable source of landscaping tools that has consistently provided the lowest bids and has a Dade County Bid. Parker Sod, Inc. This nursery has repeatedly been able to provide plant species that have not been available from other vendors in the quantities needed or not in stock at all. Parker's prices are comparable to those of other nurseries used by the Department. \continued... MAYOR AND COMMISSION NNE 1, 1999 PAGE THREE Placensia Nursery Inc. Historically, this nursery has provided the lowest quotes and frequent availability on many plant and tree species. Placensia was recently awarded an open PO for trees for the Gift Tree and Snapper Creek Charette. Quality Chemical Co. This vendor in the main company used for cleaning supplies, offering a large variety of specialty products at competitive prices. QC has been found to offer the lowest price on most of the items researched by Central Services over the past year. The vendor has also been used by the Parks and Recreation Department. All Clean Western Paper Supply Co. This is a frequently used vendor for janitorial supplies, including cleaning fluids and paper products. All Cleans competitive prices and proximity make it a highly desirable vendor for an open PO. The remaining balances in the four accounts associated with the open PO's are as follows: 1760 -519 -4680 1760 -519 -5240 1710 -519 -4670 1750 -519 -4625 CONCLUSION Motor Pool Division $ 9,800 Motor Pool Division 2,892 Building Maintenance 8,900 Landscape Maintenance 10,070 Open PO's are used extensive by government at all levels because they significantly enhance operating efficiency and the quality of service delivery. Approval is recommended. Attachments FAX -FAX- FAX - FAX - FAX- FAX - FAX - FAX - FAX -FAX- FAX - FAX -FAX- FAX -FAX- FAX - FAX - FAX -FAX- FAX - FAX -FAX- FAX FROM CITY OF SOUTH MIAMI CENTRAL SERVICES DIVISION 6130 SUNSET DRIVE SOUTH MIAMI, FL. 33143 PHONE: (305) 663 -6339 FAX: (305) 667 -7806 TO: _ SON S.y� FROM: CENTRAL SERVICES ATTENTION: KATHY VAZQUEZ & ANITAA PARKER FAX NO.: _U DATE: PHONE NO.:_U PAGES: TTTT� PLEASE PROVIDE ME WITH A QUOTE VIA FAX ON THE FOLLOWING ITEMS. A.S.A.P. ITEMS: o7 w o�Le7` �Tcw h Mint,', e oa SrDE- PaPE�e. oc SW C- �,4PE2 c 'L G45C PRICE (eA-eft) cow % at ex. o't /I /D 0 COMMENTS: PLEASE ADVISE IF YOU HOLD ANY COUNTY, STATE OR SCHOOL BOARD BIDS. * * * *IF YOU HAVE ANY QUESTIONS PLEASE CALL ME. * * ** THANK YOU March 19, 1999 ATTN: KATHY VAZQUEZ - CENTRAL SERVICES SPECIALIST As per our conversation, the following arc pricers for the janitorial products we discussed: ♦ Trash Liners: 24 H Dcnsity 2402 Clear (6 mil 1(00 ct) S 10.20 per case 60 H Density 38x60 Clear (17 mil 200 ct) 18.15 per case ♦ Toilet Parser: Jumbo 2 -ply #41000 -2 (1000 ft, 6 rolls per case) 28.95 per case Saver 500 2 -ply (500 sheets, 96 rolls per case) 28.00 per case ♦ MUh Fold Towels: White — 24 Count #4824 16.00 per cast ♦ Anti- Dactcrial Soars:. Dial (4 gallons per case) 52.20 per ease Attached are copies of janitorial bids awarded to TROY INDUSTRIES. Please review these items and i will contact you during the week of March 22, 1999. Thank you. ALLEN WARFIELD City of North Miami Beach, Florida PURCHASING DIVISION March 10. 1999 Mr. Steven Shapiro Troy Industries, Inc. 1038 NW 21 Terrace Miami, FL 33127 Re: Hid P 97.03), Janitorial Chemicals & Supplies Dear Mr. Shapiro: This will confirm that the City of North Miami Beach has extended through March 13. 2000, the portion of Laid # 97 -03 which was awarded to your company for the Purchase of Janitorial Chemicals and Supplies. All prices, terms, and conditions of the original award letter (copy enclosed) dated March 14, 1997 shall remain in full force and effect. Please have the president or his /her designated representative sign this letter below. acknowledging agreement to this extension, and return it for our records. Also. please submit your company's current insurance certificates for General liability. Workers' Compensation and Automobile Liability. The City of North Miami Beach must be named as additional insured with regard. to General Liability coverage. Sincerely, Maxmillian S. Diah Purchasing Division I y 5i�jn1 PRESIDENT / DESIGNATE (PRINTFD NAME) TRCIY INDUSTRIES, INC. PRF.SIDF.NT / * L ' ' ATE (SIGNATURE) DATE TROY INDUti7 R ES, INC. 7077 N.E. 79Awnue • North Miami Beach, Florida 33162.3166 (905) 948 -2978 • (905) 948.2985 • FAX (305) 948.2998 • httpJ /Cl.nortn- M,amnoeacn.fl.us ITAN DADE COUNTY, FLORIDA METno oaoE IA January 19, 1999 To All Participants (Distribution List Below) e� "wo, 941 112V STEPHEN P, CLARK CENTER GENERAL SERVICES ADMINISTRATION PROCUREMENT MANAGEMENT DIVISION SUITE 2550 nt NAW IA STREET MIAMI, FLORIDA 33129.1YBg� 1305) 375.52119 RE: EXTENSION OF BID N0. 5512 - 1198 -1, Paper and Plastic Items ._ This letter will serve as notification that Miami -Dade County will be exercising its right to automatically extend its contract with your firm for a maximum period not to exceed ninety (90) calendar days as stipulated in the General Terms and Conditions of Section 1.6. The new contract period will extend through April 30, 1999. All Terms and Conditions of the original contract will remain in effect. We advise you not to honor purchase orders which extend beyond the dollar limits of the original purchase order(s) until the Purchasing Agent provides such authorization to you in the form of a change order. The new expiration date and dollar limits will be reflected in this change order. Thank you for your cooperation. Please advise if we may be of assistance at any time during the period of this contract. Sincerely, METROPOLITAN DADE COUNTY A. Rod e Paoearement Management Division Distribution List: Calico Industries Cheney Brothers Dade Paper Co. Trompex Corp Troy Industries T0: CITY OF MIAMI SPRINGS 201 Westward Drive Miami Springs, FL 33166 -5259 Phone: (305) 885 -4581 Fax: (_ ?05) 887 -8307 0 1038 N.W. W 21STSTERRACE MIAMI, FL 33127 VENDOR NO. 1295 DELIVER BY SHIP VIA 02 09 99 BEST WAY CONFIf7M OY FREIGHT —� CONTRACT NO. v\ 'z SHIP TO: PAGE. 1 0•0 .NO.:990562 DATE:02 /i6 /, PURCHASE ORDER CITY OF MIAMI SPRIN S PUBLIC WORKS DE:PAR gNq 345 NORTH ROYAL POINCIANA BIDULEV 'L MIAMI SPRINGS, 33166 _ F.O.B. DESTINATION CONFIRM TO A E. RAMOS ACCOUNT N0. -0000 -147�n n` .- G4200 TERMS — /30 1 REQUISITIONED BY VDE2 REO. NO. RE, DATE 8648 2%04 99 EMARKBTOTAL fOAL 155.4. 'IRECT QUESTIONS CONC NINO `hl& P 0 THE INDIVIDUAL SHO N IN THE REQUISITIONED BY" B . -0- OICEMS, PACKAGES, 6ASHIIPPING DOC MENT5. END ALL INVOICES 0: CITY MIAMI SPRINGS ACCOU TS PAYABLE CLERK 201 STWD HI SPRINGSDRL fl, LA. SALES TAX 3- 11- 324401 -54C :DERAL TAX ►59 6000374' :NDOR AGREES INDEMNIFY 6 SAVE HE CITY OF :AMI SPRINGS ARMLESS FROM & AGAI ST ANY & ALL 'ABILITIES ITS, OBLIGATIONS F NES CLAIMS, WAGES, PENA IES, COST$, CHARGES 6 E�CPENSES IICH MAY ARI E OUT OF GOODS OR SE VICES PROVIDED !ti THE CITY 0 MIAMI RpvTMnc _ _ City of Homestead 790 N. Homestead Blvd. I" Homestead, Florida 33030 -6299 w4om... 813 I' I Phone: (305) 247 -1801. Fax: (305) 246 -3244 a.,.: ... ...- /12/199 Atr ArnAA- OMf1KMOtN(f VENDOR NUMBER: 3588 (V PAGE 1 TROY INDUSTRIES, INC. CITY OF HOMESTEAD NW 21 TEA PURCHASING DEPART14ENT • MIAMI FL 33127 450 SE 6 AVE . 1 HOMESTEAD FL 33030 SHIPMENTS ACCEPTED MONDAY THHU rRIDAY 730 MA • 11:30 A.M. 36761 KO NET DESTINATION BEST WAY PLEASN SIGN AND DATE A COPY OF THIS PURCHASE ORD AAND TO (303 246 -3244, ATTENTION DICK FERRER C COW MENT O'1'H15 ORDER. SANDY I ACCORDANCE WITH QUOTE fYGTT -- 485 070 00004 40100001417000 36.00 EA HEAD, MCP COTTON, 24 OZ. I��Ia aEQUE5TIN4 DEPARTMENT INVENTORY M GrY OF HP%K6TEAU a EXEMPr Iran FE06RAL EXCISE TAXES a STATE SALES E USE TAX WMn Np.,[I W eVW[[ pFOlw TNI MOw YA[. MG. [ngM1 M W. ,MI W[.'., [rinylpn unn4[r[ wl w F•na en ep+wr. Gtla rNa• •ro UN iu DwLfc.n rAV. l�1CbJNEJ ►y[G N YT[ of puf[AR' SIAM 6uN A EA•roDl W !]-DE •VII•M hu•rM EA[Y• iN Ns. To, WGr• A I'•••T r•AAAI•A••[n iu 4M,p4n Wa •I• wwryr n.[n InprN TmpprMDM . "' [new,p •Tn[ CNy b NamwY[tl N CaN1pn[•: nt1 •[L•Dg01• q i••„I•l Y prpor CON$ I GN 3.1400 TorAL 00 eTM[Ip ppM Ip IY IU r.ib[ q [Igv 'TM Cllr a ROrMM•[D AE r [gnrp• S�di�• M..n.l 9.1„• au 9�w41a wWNllp•• Ipuro On n[ all•M 11l Tou .LyYn U•I. "ao[p.u^u •rs RMD•$MLXN •CNDIw •E2106 DIRECTORNO7 / ORIGINAL - VENDOR WHITE - PURCHASING / CANARY - FINANCE BLUE • REOUESTOR 113,04 Jun -03 -39 11:13A quality Chemical Co. 305 944 6857 .... • FAX, TAX - FAX -YAX -FAX- FAX- FAX•FAX- FAX - FAX- FAX•FAX- FAX -Y"- TAX FROM CITY OF SOUTH MIAMI CENTRAL SERVICES DIVISION 6130 SUNSET DRIVE SOUTH MIAM, FL. 33143 PHONE: (305) 663 -6339 FAX: (305) 66Z-79% p — f D _ - _ _ 0 .'.Q' nwox TO: FROM: CENTRAL SERVICES ATTENTION: G✓ a e* O I BAI NY VAZQVYZ A AMTA PAX"X FAX NO.: _�) -:.9 DATE: PHONE NO.: S/ -d8'.3 PAGES: X PLEASE PROVIDE NX WITH A QUOTE VIA FAX ON THE . FOLLOWING ITEMS_ kS.AX. ITEMS: o.Les` N sn &- s� c- PRICE( COMMENTS: PLEASE ADVISE IF YOU HOLD ANY COUNTY, STATE Ott kHSOL HOARD BIDS. ****IF YOU HAVE ANY QUESTIONS PLEASE CALL ME. "••• ` THANK YOU P.O1 , at �� ,,..f nyxo*? FAX -F AX- FAX - FAX - FAX - FAX -FAX -FAX- FAX - FAX - FAX - FAX - FAX -FAX- FAX -FAX- FAX - FAX - FAX -FAX- FAX FROM CITY OF SOUTH MIAMI !J" b CENTRAL SERVICES DIVISION 1� 6130 SUNSET DRIVE SOUTH MIAMI, FL. 33143 PHONE: (305) 663 -6339 FAX: (305) 667 -7806 TUf /p/iSG9yY/ °�Eyrii�o% FROM: CENTRAL SERVICES ATTENTION: LON KATHY VAZQUEZ & ANITA PARKER FAX NO.: _(_ )%34251- 0364L DATE: _Ir./ a/ 92 PHONE NO.:_U3a-L34 - / / 33 PAGES: El -7Sr o�Le7` h Lp> s/oF- sw c- PLEASE PROVIDE ME WITH A QUOTE VIA FAX ON THE FOLLOWING ITEMS. A.S.A.P. ITEMS: case PRICE ) COMMENTS: PLEASE ADVISE IF YOU HOLD ANY COUNTY, ST BOARD BIDS. jqvo OR SCHOOL * * * *IF YOU HAVE ANY QUESTIONS PLEASE CALL ME. * * ** �I�OOtl =Q'r1 seoti` 7�iD Pro i F�y9; sr� FAX -FAX- FAX - FAX - FAX - FAX - FAX -FAX- FAX -FAX- FAX -FAX- FAX - FAX -FAX- FAX - FAX - FAX -FAX- FAX - FAX -FAX- FAX FROM CITY OF SOUTH MIAMI CENTRAL SERVICES DIVISION 6130 SUNSET DRIVE SOUTH MIAMI, FL. 33143 PHONE: (305) 663 -6339 FAX: (305) 667 -7806 TO: e& FROM: CENTRAL SERVICES ATTENTION: KATHY VAZQUEZ & ANITA PARKER FAX NO.: _U t 7 DATE: �_/ ea PHONE NO.:_ ) 46a - PAGES: / PLEASE PROVIDE ME WITH A QUOTE VIA FAX ON THE FOLLOWING ITEMS. A.S.A.P. ITEMS: PRICE (EACH) 3•I� S �id to � - �.r..rJmces S' / • 6 6 COMMENTS: PLEASE ADVISE IF YOU HOLD ANY COUNTY, STATE OR SCHOOL BOARD BIDS. * * * *IF YOU HAVE ANY QUESTIONS TI PLEASE CALL ME. * * ** JUN -03 -95 12.36 PM--- EVERGLADES 305 +262 7572 ++ ++ P.01 FAX- FAX.FAX•FAX FAX -FAX• FAX - FAX -FAX FAx•FAX•FAX -FAX -FAX- FAX•FAX•FAC- FAX•FAX•FAX.FAX -FAX- FAX FROM CITY OF SOU'T'H MIAMI CENTRAL SERVICES DIVISION 6130 SUNSET DkIVE SOUTH MIAMI, FL, 33143 PHONE: (305) 663.6339 FAX: (305) 667 -7806 TO: FRO \I: CENTRAL SERVICES ATTENTION: T K4THY 11AZQG•EZ s AAM PARKER FAX NO.; _(_� /- a' DATE: _d/ a PHONE NO.:_('� -11,6S-, _ PAGES: PLEASE PROVIDE VIE WITH A QUOTE VIA FAX ON THE FOLLONII`G ITEMS. A.S.A.P. TTEA IS: PRICE (EACH) Y 07 k �T ' 7 v ce s 9 .7 'z Low 6e-C s 3 o/ He r1l oc. k R eT X „ P. 9 k/I} 'r o S N fi 4. S % r7 ?91 $ �, a+ COMMENTS: PLEASE ADVISE IF YOU HOLD ANY COUNTY, STATE OR SCHOOL BOARD BIDS. i u "•••IF' YOLK HAVE ANY QUESTIONS PLEASE CALL ME.**** THANK. YOU � �l m FAX- FAX - FAX - FAX - FAX -FAX- FAX - FAX -FAX- FAX - FAX - FAX -FAX- FAX - FAX - FAX - FAX -FAX- FAX- FAX - FAX -FAX- FAX FROM CITY OF SOUTH MIAMI CENTRAL SERVICES DIVISION 6130 SUNSET DRIVE SOUTH -NIIAMI, FL. 33143 PHONE: (305) 663 -6339 FAX: (305) 667 -7806 TO: FROM: CENTRAL SERVICES ATTENTION: 6 _u_4— KATHY YAZQUEZ & ANITA PARKER FAX NO.: _ —) .r&- 07 sa, DATE: PHONE NO.:_() lo- D PAGES: / PLEASE PROVIDE ME WITH A QUOTE VIA FAX ON THE FOLLOWING ITEMS. A.S.A.P. ITEMS: PRICE (EACH) 7 AAMA - 2 '% A.cIc� COMMENTS: PLEASE ADVISE IF YOU HOLD ANY COUNTY, STATE OR SCHOOL BOARD BIDS. * * * *IF YOU HAVE ANY QUESTIONS PLEASE CALL ME. * * ** THANK YOU ed- rd FAX FROM CITY OF SOUTH MIAMI CENTRAL SERVICES DIVISION 6130 SUNSET DRIVE SOUTH MIAMI, FL. 33143 PHONE: (305) 663 -6339 FAX: (305) 667 -7806 TO: FROM: CENTRAL SERVICES ATTENTION: KATHY V4ZQUEZ & ANITA PARKER FAX NO.: _�� 6 6 b - SO 9 s DATE: PHONE NO.:_(_) l(rj_ //� PAGES: / PLEASE PROVIDE ME WITH A QUOTE VIA FAX ON THE FOLLOWING ITEMS. A.S.A.P. ITEMS: PRICE (EACH) c COMMENTS: PLEASE ADVISE IF YOU HOLD ANY COUNTY, STATE OR SCHOOL BOARD BIDS. * * * *IF YOU HAVE ANY QUESTIONS THANK YC PLEASE CALL ME. * * ** IT 1 Cat -V a f tams C O N T R A C T A W A R D DADE COUNY BID NO. 1070- 3 /02 -TR -CW NAME OF BID: AUTOMOTIVE PARTS U ACCESSORIES CONTRACT PERIOD: MAY 20, 1997 THROUGH MAY 19, 1998 COMMODITY CODE: 60.00 TERM OF CONTRACT: OPTION TO RENEW ON A YEAR -TO -YEAR BASIS UNTIL FEBRUARY 28, 2002 METHOD OF AWARD: LOWEST FIXED PRICE SECTION #1 VENDOR NAME STREET: CITY /STATE /ZIP: CONTACT PERSON: PHONE #: FAX #: TERMS: DELIVERY: VENDRO NAME STREET: CITY /STATE /ZIP: CONTACT PERSON: PHONE #: FAX #: TERMS: DELIVERY: VENDOR NAME: STREET: CITY /STATE /ZIP; CONTACT PERSON: PHONE #: FAX #: TERMS: DELIVERY: VENDOR NAME: STREET: CITY /STATE/ZIP; CONTACT PERSON: PHONE #: FAX #: TERMS: DELIVERY: VENDORS AWARDED APS, INC. 6966 SW 4TH STREET MIAMI, FL 33144 MARIO RODRIGUEZ (305) 267.0925 (954) S24 -2242 2% 10 DAYS, NET 30 AS NEEDED SUNSHINE AUTOMOTIVE 1 125 NW 71 ST STREET MIAMI, FL 33150 SCOTT R. MARTINEZ (305) 836.4779 (305) 536 -0581 NET 30 AS NEEDED ' GENUINE PARTS CO. 9250 NW 58TH STREET MIAMI, FL 33178 CLIFF CHRISTOPHER (305) 599.2629 (305) 5994876 2% -10TH /NET 20 AS NEEDED ELECTRIC SALES 8z SVC 340 NE 75TH STREET MIAMI, FL 33238 RAY IBBERSON (305) 754 -8646 (305) 754 -6398 % -10 DAYS /NET 30 AS NEEDED PAPCO AUTO PARTS S. 80 WEST MOWRY DRIVE HOMESTEAD, FL 33030 BUFORD MOORE (305) 248.9666 (305) 248.9089 NET 30 AS NEEDED TROPICAL INT. 3510 NW 60 ST, MIAMI, FL 33142 NEIL VODOFSKY (305) 633.7575 (305) 638.0849 NET 30 AS NEEDED S8zH DISTRIBUTORS 7754 NW 54TH STREET MIAMI, FL 33166 PAUL E. SOST (305) 592.1747 (305) 477.6833 2 % -10 DAYS /NET30 AS NEEDED BRAKE SVC 8z EQUIP. 3235 NW 41 ST STREET MIAMI, FL 33142 MOHAMED OMRAN (305) 635.6521 (305) 635 -4258 NET 10 AS NEEDED AUTOMOTIVE PARTS 8E MACHINE 13517 SW 136TH STREET MIAMI, FL 33186 TERRY PERRIN (305) 238 -2100 (305) 232 -2570 2% 15 DAYS /NET 30 AS NEEDED MARC INDUSTRIES 7220 NW 43RD STREET MIAMI, FL 33166 DANIEL MARTIN (305) 599.6272 (305) 599 -0687 NET 30 AS NEEDED AMERICAN GENUINE' 2777 NW 54TH STREET MIAMI, FL 33142 )USTO L. DIAZ (305) 638 -5020 (305) 638 -2052 NET 30 AS NEEDED JACK LYNS TRUCK PARTS 8482 NW 96TH STREET MEDLEY, FL 33166 PATRICK LYONS (305) 884 -4222 (305) 885 -6168 NET 30 AS NEEDED Z2 <:5- x? T� / y 1 nrs _/xgam/ /9N EC�pc 2 �rn Elzl (2 lQ ni / K. �2ANGT Av American Truck .�- - —_ Crane 10015 N. W. 87TH AVENUE - MEDLEY. FLORIDA 33178 PH.: 305887.7170 . FAX: 305. 8876303 �� ) RAFAEL MARTINEZ ! SPECIALIST q�iron.a m.y,� MATERIAL HgNOUNG EQUIPMENT 6 CggNE ATTgCHMENTS SPECIALISTS USTC' JLG- Pre"¢L • SIpT P • Gea IA AT • HME • L�IITwp• SPECIALISTS SALES: INSTA((q TA/ONe ponvol PARTS . SERVICE g / 3 C7. o D 17 co.,1 re *76. j4 sly 0.2/�• �- m � --'� 9.35 --�z t L ,g�3_ �lr'SLES /j�j���•d o L ��z7(- CARS S ACCOUNT NO. -- S H O 1 L IS D T T D CUSTOMER SIGNATURE OFFICE COPY UNDERSTAND THAT ALL PARTS AND ACCESSORIES SOLD OR USED ARE SUBJECT TO THE FEDERAL MAGNUSON.MOSS ACT AND THE CONSUMER MERCHANDISE PURCHASED IS UNDER LIMITED WARRANTY BY THE MANUFACTURER AND THE WRITTEN TERMS AND CONDITIONS THEREOF ARE AVAILABLE FOR MY INSPECTION.- PAGE 1 OF 1 R VIA RD. 1 1 1 1 40 1 1 SHIP I 1 1 1 1 9I 1 1 U 8 0 0 0 S 0 SLSM. a& NO. TERMS 972 OLIVA IGNACIO DESCRIPTION I ervice visor: e is e: IVY *198 0 *A 237 CORE ASY- §PAZ *16C 3F *AB 236 ACCUMULAT AZ *1 C b *AA REPLACIN 6LZ *19703 *AA 233 COMPRESSOI 7LZ *19703 *AA REPLACING SUZ *190990 *AB 238 SEAL - SP *19* 170 REFRIG P3860 960 ';R{10ER -STI 3VY *190690 *A 100 0 RING * *ORR0 PART S QUOT Ei- LIST 209.131 60.54 PART -ND. 315.60i315.60 PART- N 3.48 1.13 8.00 I 6.78 623.10 DO NOT F.O.B. CORAL NET I 209.13 60.54 FOR . FOR 3.48 1.13 8.00 6.78 623.10 PAY GABLES AMOUNT 209.13 60.54 OVE PART - 315.60 OVE PART - 3.48 45.20 8.00 6.78 * ** 623.10 FL ,LL US FIRST FOR YOUR TIRE PRICES MI .RTS & SERVICE NOW OPEN SAT 8 -1 PM ANY YOU FOR YOUR BUSSINES :A W . GABLESLINCOLNMERCURY . COM PARTS SUBLET FREIGHT SALES TAx TOTAL © IG la IG 4811 LEJUENE ROAD CORAL GABLES, FLORIDA 33146 PHONE: (305) 661 -6111 qltHLU YOUfl ORDER N0. 1AY 29 9 M S ACCOUNT NO. 9 O L RETAIL CASH T O ALL CLAIMS AND RETURNS MUST BE ACCOMPANIED BY THIS RECEIPT. NO REFUNDS NO RETURNS AFTER .B HOURS. NO RETURNS ON SPECIAL ORDER WITHOUT MERCHANDISE, NO RETURNS ON ELECTRICAL ITEMS, 10% HANDLING THIS INVOICE CHARGE ON ACCEPTABLE RETURNS. ALL MERCHANDISE COVERED BY MANUFACTURERS WARRANTY ONLY, WARRANTY INFORMATION AVAILABLE UPON REQUEST. [All pars .old or used ere subpCI 10 the Magnusson -Moss Act end the mr,"h.,Aue rchased s under LIMITED WARRANTY by the m.nulactuhh. The terms of this arranty ere available for your Inspection. INVOICE DATE INVOICE Q NUMBER 10354 S PAGE 1 OF 1 H I P T O 1 1 10 [7AZ*19C 5Z *19D7 *A 1 1 7 *AA 31 31 D1 *190 OA *AB 6 ( *19* 1 1 0 F * * * *I9N8V *OAI C E Q X *XXXXXX *XXXXXXX *XXXX ** * * *XXXXXX 'LANK YOU FROM ALL OF US AT DEEL* XX'X XXXXTe YIXXXX*XXXXXXXXXXTtXXXXXX* b PART-ND. FOR OVE PART - 1 15 114.10 114.10 .45 74.p1 74.01 19 14 435.21 43.21 f :17 199.17 19.17 - compl 23.431 23.431 T E - DO NOT PAY * r mr tlxlw and y mzli GUARANTEE: Sir full month in our shop on all replaced Parts ONLY. Puts NOT replaced by us are NOT guaranteed. STORAGE CHARGES OF $10.00 PER DAY WILL BE INCURED 72 HOURS AFTER YOU HAVE BEEN NOTIFIED THE REPAIRS NAVE BEEN COMPLETED. CHARGES FOR A WRITTEN ESTIMATE WILL BE DIRECTLY RELATED TO THE ACTUAL AMOUNT OF LABOR AND DIAGNOSTIC WORK INVOLVED. I hereby authorize the repair wort harein set forth to be done along with the escessary materials old 1 agree that you are lot nponsible for lore or damage to vehicle or articles left le vehicle is call of fire, theft or other causes beyotg your control or for aoY delays caused by unavailability of parts or delays in Parts shipments by the supplier or transporter. I hereby print roc and/or your employees PertissiOR to operate the vehicle hsreis described on streets, highways or elstvhere for purpose Of testing udicr iespectior. An erpreas mechanic's lien is hereby acksowledged oe vehicle to secure the amount of repairs therftc. EVARANTEE WORK :N OUR SHO; OMIT. TERMS: STRICTLY CASH UNLESS ARRANGEMENTS MADE AL ALA YON AUTO ASR CORD a _ 7227 S.W. BIRD ROAD, (40 St.) State o' Fla.e jg)a55 MIAMI, FLORIDA. 33155 07393 (305) 264 -6472 if} ESTIMATE No.: Date: Installer: Techn. Name: AL ALATON Reg.$ 052336499625 Teao Make M/od 1 St 1 // Year Color Corwonent Otv _ Prices Tote yak 7 'ctrr-'L. 7) Labor Description T' e Totes s / 9NP,7U Parts Le r Freon Fj mash SeibI 7t 0.0 1 Z 4 al Tex q 00 S�o 0.00 /y /e 93 Tote 0.0C Time In 911- 79n Mileve In Promised Time Out Milaae Ou G �/ Hourly Rai Q%/ 35.00 DARTS CODE: N -NEW U-USEO R- REBUILI R- RECONDITIONED -- SAVE REPLACEMENT PARTS YES NO PLEASE READ CAREFULLY! -- CHECK ONE OF THE STATEMENTS BELOW, AM SIGN: I UNDERSTAND THAT UNDER STATE LAW, 1 AN ENTITLED TO A WRITTEN ESTIMATE, IF My FINAL BILL WILL EXCEED 150.00 I REQUEST A WRITTEN ESTIMATE 100 NOT REQUEST A WRITTEN ESTIMATE AS LONG-AS THE COST DO NOT EXCEED 1 THE SHOP MAY NOT EXCEED THIS THIS AMMOUNr WITHOUT MY WRITTEN OR ORAL APPROVAL. 1 DO NOT REQUEST A WRITTEN ESTIMATE. Signature Dab GUARANTEE: Sir full month in our shop on all replaced Parts ONLY. Puts NOT replaced by us are NOT guaranteed. STORAGE CHARGES OF $10.00 PER DAY WILL BE INCURED 72 HOURS AFTER YOU HAVE BEEN NOTIFIED THE REPAIRS NAVE BEEN COMPLETED. CHARGES FOR A WRITTEN ESTIMATE WILL BE DIRECTLY RELATED TO THE ACTUAL AMOUNT OF LABOR AND DIAGNOSTIC WORK INVOLVED. I hereby authorize the repair wort harein set forth to be done along with the escessary materials old 1 agree that you are lot nponsible for lore or damage to vehicle or articles left le vehicle is call of fire, theft or other causes beyotg your control or for aoY delays caused by unavailability of parts or delays in Parts shipments by the supplier or transporter. I hereby print roc and/or your employees PertissiOR to operate the vehicle hsreis described on streets, highways or elstvhere for purpose Of testing udicr iespectior. An erpreas mechanic's lien is hereby acksowledged oe vehicle to secure the amount of repairs therftc. EVARANTEE WORK :N OUR SHO; OMIT. TERMS: STRICTLY CASH UNLESS ARRANGEMENTS MADE FORD MIDWAy MALL Inc. 8155 WEST FLAGLER STREET TELEPHONE (305) 266 -3000 MIAMI, FLORIDA 33144 DIRECT LINE TO PARTS - 264 -6947 OR 264 -6948 FAX NUMBER - 266 -3468 THE DNLY "'R'" "" APPLYING TO THIS PAgT15I ARE THOSF WHIO•IA$ IS DISCLAIM$ ALL E,rHEA.VTIEfi. EITHER EXPRE$$ OR MPLIED. INCLUDING ANYYEMPL IEDEWARP HE ES U MF CHAN TA d:L1TV PURPOSE. ANO NEITHEfl ♦S$UMES NOR AUTHORIZES ANY OTHER PERSON TO A$$JME : R TH[ SlLLINO DEq -[q HEREBY EXPRESSLY DAMAGES FOR CLOS 4 OF JSE. LO$$ NOT OF TEINE. L ENTITLED O$$ 0 OMOFIOTV Oq NOCME, OSELL NG D� LERNAN YCONSE0'JFNTIAL OqM GES!TDA.NAFOq A PARTICULAR CON VGO OA WITH THE SALE OF TH16 ►ART161 DAYS OR 4.000 MILES. WHICHEVER OCCURS FIRST OwHFR INCIDENTAL DAMAGES. A A PROPER'w. GES TFiS IS A IIMITEO Wggq4NfY FOR 90 WE ALSO CARRY LINCOLN & MERCURY PARTS WE MAKES THE DIFFERENCE" E ENTERED YOUR ORDER NO 9 D DATE SNIPPEC INVOICE PATE 0 N V O ICE S xxQUOTE *x NUMBER i 0 ACCOUNT tic. 7�y� $ L H PAGE OF t L CITY OF SO:;_d MIAMI P 0 4795 S.W. 75 AVENUE T CITY OF SO;:Tg MIAMI H MIAMI. o 4795 S.W. 75 AVENUE MIAMI, FL l"L� -n� -- - -•-• x.an, vo b8. 98i xr� >PEDNOV1990 F25C 7.3 BIAS . I C anwiTip L r r . xxx+x x*xxxxrxx P-EA -E *xxRxxxxxxxxxr WHEN PICR:NG U? SPECIAL ORDER PARTS* ** *BRING T3_S INVOICE WITH x*** *x* **x *x *INK YOU *xx *xxx +x +* *+ �I. * * *x *xxxxx *x + *xx ** * *x *xxxxx*x +x +xxx+ 10'd e= t'EgEe S0z _d3_ S utdd 1 W ®EEL 4811 LEJUENE ROAD CORAL GABLES, FLORIDA 33146 PHONE: (305) 661.6111 S 0 ACCOUNT NO. R9 L RETAIL CASH D T O 0 I C E m aNR YOY FROM ALL Of *y y [Y AT IFF*L* kiY *' *M'1t * * * * * * * * * * ** 1Y ** ** S H P T O • pm wn, • cma in seal dolal. -" Ha el- -'se a.H- I..l. anjy 7I ,, . Hi a cev wlyles.I., . ..__ . __... ._. -11,01,100 ...___. _ ._.�. ... ALL CLAIMS AND RETURNS MUST BE ACCOMPANIED BY THIS RECEIPT. NO REFUNDS NO RETURNS AFTER 48 HOURS. NO RETURNS ON SPECIAL ORDER WITHOUT MERCHANDISE. NO RETURNS ON ELECTRICAL ITEMS. 10% HANDLING THIS INVOICE CHARGE ON ACCEPTABLE RETURNS. ALL MERCHANDISE COVERED BY MANUFACTURERS WARRANTY AVAILABLE UPON REQUEST. ONLY. WARRANTY INFORMATION All Pert. Wd or uaad ere auEl Ill t [o [ne Me nusaon.Moss Ourduaetl is untler LIMITED WARRANTY G Ac[ aM [he merc[xntlias warren[ are available for our ww by the menufecWrer. The [lYh of Ilui V_ Y paeh.n. COPY I VJOr PAGE 'NAPA/ , CUSTOMER COPY - b1. N1111VL PFlkI CV 7210 s.u. 12MC SiREFI- AIAAI fL0R10A 33'.55 PNOAE f 305- 266 -5611 11 :.1 iF 1 CONTROL NO 2 4 0 6 314 PLEASE REAIT T0: RAPA PO 801 102194 AI(ANIA, 6A 1000040140625112 RECEIVED A By x ALL GOODS RETURNED MUST BE ACCOMPANIED OV THIS INVOICE GATE • • STORE NO EMP I �. 0 401� S AVL NTITY PART NUMBER LIP .... � ; ii L YL INUf.R NLW OVC' IODU Lb GVW ml):,- EP nlrl JUN PRICE .. _Ut PFl li t{s9o3 I NOLR v' /POWER NET CW (: HARi;L ',A 509 TOTAL _- — — I MC, I O U V O Elv Sod,, lnC. X700 SAN. ;')RDA \ E\'L'E MIAMI. FLORIDA I ;051 "o_yuq CUSTOMER'S ORDER GNO PHONE DAT AM= ESSr/ ? 1`7r le7� �31S�• LOU CHARGE ONACCT MDSERCSL; PAIDGUT I QTY. t DESCRIPTION PRICE AMOUNT, "V 7w . z 72- TAXI n TOTAL CRVED By i i PARKER SOD LANDSCAPE CENTER INVOICE l/7600 St 67 AVENUE- MIAMI, FL 33173 • TEL 305 -596 -5610 • FAX 305. 270.0375 0 6744 er Name \ • ("T L-7� < Deliver to: (if different) dress T_ - �.:�, TeIpPhOrt@, 7a r•�e -.-- r-sc F—i8 aaagsv � �i. s s.r.... . .3."�,,. . - . i�. TERMS: O PREPAID - ❑ COD NET 30 DAYS ' DATE DERE DATE SHr PED 9ALE5 COST yyER PD. gUMBER CUSTOMER CALL NUMBER yy QUANTITY ORDERED QUANTITY SHIPPED _ DESCRIPTION UNIT PRICE AMOUNT . .- �" • '.Pallet charge refundable only with this invoice :..,t, ,,.y r5w..tif„ p.•. , UNLESS CUSTOMER IS HOME. WE CANNOT ASSURE GT10CATION OF DROP -OFF CUSTOMER AND DRIVER MIGHT,- VEII DIFFERENT INTERPRETATION _ OF MAP OR DIRECTIONS. . . r;.: ',, •..� •;..�.. .., ,;... .,- , .. . ,LLy„�•, ... •,••.. l:'r, ..•: .: i AI WE DELIVER TO CURB LINE' N WE ARE OT RESPONSIBLE FOR DELIVERIES MADE PALLETS IN: •PALLETS OUT: t ATCUSTOMER'SREOUEST•' EYDNDCURB NE: - Accepted/ / + Received By: Date DELIVERY CHARGE: �--- T— � SALES TAX: �- Name Printed: TOTAL: PAST DUE f�CURFIENT JO DAYa 60DAYS WDAYB I AMOUNTDUE b6R iIn !61 i17 9. I PARKER SOD LANDSCAPE CENTER `) Cod J• C, & SONS, INC. At the corner of: MIAMI, FLORIDA(33 65 11324 (305)559 -9766 FAX (305) 559 -1589 DATE �•_ `PLANTING FOR A BEAUTIFUL TO P MORROW TO.-, y C ,r-f DELIVER / SHIP TO: I. �iJCjnl PHONE NO. PHONE NO. ilia aenvery Invoice, with the terms and conditions, MUST be signed and acknowledged prior to the entry to property and the delivery, Installation, or unloading of the listed Items. PRINT NAME SIGN NAME MAIL CHECK AND CORRESPONDENCE TO: J. C. & SONS, INC. 4501 S.W. 94th Ave. MIAMI, FLORIDA 33165 Thank cou for your business. COLLECT UPON DELIVERY F CASH SALE 110.00 550.00 5.00 25.00 25.00 25.00 $600.00 ORDERED BY, DELIVERED BY TERMS. DE CRI UNIT PRICE AMOUNT SPECIAL INSTRUCTIONS: - r SUB -TOTAL C. T4 DELIVERY DELIVERY FEE TOTAL ilia aenvery Invoice, with the terms and conditions, MUST be signed and acknowledged prior to the entry to property and the delivery, Installation, or unloading of the listed Items. PRINT NAME SIGN NAME MAIL CHECK AND CORRESPONDENCE TO: J. C. & SONS, INC. 4501 S.W. 94th Ave. MIAMI, FLORIDA 33165 Thank cou for your business. COLLECT UPON DELIVERY F CASH SALE 110.00 550.00 5.00 25.00 25.00 25.00 $600.00 ,3d Contractors, Inc. 2640 S.W. 51st Street Miami. FL 33175 (305)221 -4672 / 1- 800 - 479 -7299 (305) 221 -7299 Fax SOUTH MIAMI PALMETTO EMPTY PALLET DELIVERY Ef ?E Thank, cou for your busincss. COLLECT UPON DI:LIVI!RY 5/27/99 15449 CASH SALE 110.00 550.00 5.00 25.00 25.00 25.00 5600.00 FLAS =NCI" IIUF9EPY PAGE O1 APRIL 12. 1999 CITY OF SOUTH MIAMI 1795 SW 75 AVENUE MIAMI. FL 13155 FAX 005)261 -1791 THANK YOU FOR GIVING US THE OPPORTUNITY TO QUOTE YOU ON THE FOLLOWING UNIT EXTENDED QTY DESCRIPTION PRICE PRICE 45 FLORIDA THATCH PALM 8'•IO' $ 115.w S S17S oo " " "" "•.... ABOVE PRICES INCLUDE DELIVERY A'. INSTALLATION ••••+........... GUARANTEE ALL OUR TREES ARE GUARANTEED FOR A PERIOD OF 90 DAYS AS LO.KG AS TITE1' ARF PROVIDED WITH PROPER AUTOMATIC IRRIGATION IF PROPER AUTMATIC IRRIGATION IS NOT PROVIDED A WATER TRUCK SERVICE WILL BF REQUIRED i TIMERS A WEEK FOR A PERIOD OF 90 DAYS AT A COST OF S1oO 00 PER DAY l Idol Sl%' -- Strut . "am1. t1. 33 151 .11051 27I.4595 . Fax 1105) 2'9 $ SO() bmitted To- Perry Name: City of South Miami ltlon: Omar Meta ess: 4795 S,W. 75th Ave hereby submit s CCeC3hons and esfrmatas fur the follO,vmg µprk Quantity -- - - - - -- --- Desttipllorvscopa �ol work - -- EC JQ Furnish and Install the (oll(Weng Tree, Ot - I I., qll', Royal Pond,,, 15' Overall NLSI I, P.. Ll +ueer ?Iiuui ll. IlIL6 10 Lysiloma 15' Overall bmitted To- Perry Name: City of South Miami ltlon: Omar Meta ess: 4795 S,W. 75th Ave hereby submit s CCeC3hons and esfrmatas fur the follO,vmg µprk Quantity -- - - - - -- --- Desttipllorvscopa �ol work - -- Furnish and Install the (oll(Weng Tree, 10 Royal Pond,,, 15' Overall 10 Royal Palm 20' Overall 10 Lysiloma 15' Overall 10 Coco Maypan 20' Overall 10 Alonrider Palm 20' Overall 45 Florida Thatch Palm 6' -8' Overall (all matching) The above price Includes ushering every day the first Week and 3 day, the second week. This vice atso Includes Guarantee ' orond a to Nmisn labor and matenats. mmolele m accordance Yrith the abor4 s /enly-hvo thousand = hundred and fifty— _00/1N ce�bdatlon, for the sum of dollars ($ :2.650 W I I payment to be made as follO,vs malenal is guaranteed to be as 61XTIhed All r k Shall be comolefed In a varkmanlike manner ccchoina t be executed only Upon wl2ten oraem. antl wnl become an Obis charge Over and above this estimate Authored Signature - - U J, .J � a�f a�u•�.j ua Date: 03120/99 TeleM\one No.'. (305) 663 -6350 Fax NO- (3051661 -3791 Unit Cost �_._.._ —___ _ i EaeMby Cost r rr r yr $250.001 $2 $170.001 $7 arreration or aevlahon tram abme Acceptance of Proposal abode braces. soeciGcan.es and conaibons are hereby acem,,., You are hereby aufhor¢ea to do the ymrk as sWOhieo Payment vn ll bC made as Wllined above Authorard Signature Print Name and Tine FPCri : T P-04E rlo. : Z8Z5Q�Z ...• _,_, TROPICAL FALLS LANDSCAPING 8 MAINTEVA NCE INC '40"- 03:s4Pr, 10201 HAMMOCKS BLV 153 - 109 MIA - FL 33196 JOB PROPOSAL Phone (305) 595 - 6526 Fax (305) 596 - 9463 'Data ""s 'Take by 103 TO: FP—h... 6t13 6350 _ �N iCITY OF SH AM jd�ml PARKS -. _ . .Job name _ ;Park tree mstallatron y. 'Job lbCauoIt Ito be determined �JoD Pnone (Customer rt j 'Terms pay upon completlan L__......__.. ark day j Contract + Oth � Qty MATERIAL ITEM _ er 50 INSTALL THE Fol I nu ;._. UNIT AMOUNT wneu I(; n.� r. Regia mg Orchid W Suttonwood Oak Varieties are the s -- a -- rn— aCe will be installed with soil ;ending, and 5" Mulch. may be selected in any or combinarin.. Palm or trees � 12' -IS' per request. Palms are Q 8-10' t lls I B-0' t ll�natl U I 12000.00 ;stall all trees � I � I 4=1 atall tree! and AL _ TOTAL -�I T SUMMARY ALLABOR AL MATERIALS 21,000• p A L ..._ LLA -NEp. TAX RK DESCRIpT10N with loll ammendmg and mulct, i It NO. Ely sod, Inc. 5700 5. W. 123RD AVENUE MIAMI. FLORIDA 33183 (3051226 -9359 (305) 271 -9725 • (305) 273 -9160 / i1T 9✓` n r i 2 QC CI:IIIII'. :IIICI .......l1Cl1 f11 )rJ (] — l.1:J;:' Lc :m IX)TU.unrtl Ir: Iln Li: AMOUNT O I O { c z H m m n � 9 q z -�' --iii m � O > 0 c q C 1) O � N Q O O O O N N /A ( l+ A HI 3 rn 3 3:rri m p l 1 \ N � N � z C m r A! r? Z, GILMER FARMS, INC. 1232 SW 72nd Street MIAMI, FLORIDA 33183 (305) 595.4098 WE ACCEPT - VISA, M/C DISCOVER AND AMEX I CUSTOMER'S ORDER NO PHONE DATE NAME Ap•HESS >bUD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RETD. PAID OUT OTY. DESCRIPTION PRICE AMOUNT I I I TAX I ;.':EIVED DY TOTAL I All claims ano returned goods MUST be accompanied by INS 0111. .. J C.. .. vL° •`% FBC4S..9.6Jo' N v 1( \ \1 O V / 0 N W N z C N rn 3 rn 3 "r �- Tc °c � d n tW.+ m � � u � p l / \ N � V W N L 7 T FAX- FAX - FAX - FAX -FAX- FAX - FAX -FAX- FAX - FAX - FAX - FAX - FAX - FAX -FAX- FAX - FAX - FAX -FAX- FAX - FAX -FAX- FAX FROM CITY OF SOUTH MIAMI CENTRAL SERVICES DIVISION 6130 SUNSET DRIVE SOUTH MIAMI, FL. 33143 PHONE: (305) 663 -6339 FAX: (305) 667 -7806 TO: 7)//— 06C/t* :g FROM: CENTRAL SERVICES ATTENTION: KATHY VAZQUEZ & ANITA PARKER FAX NO.: _(_) a /0 3.% 9 9 DATE: _ g l 3 /� PHONE NO.:_(_) a- _ PAGES: PLEASE PROVIDE ME WITH A QUOTE VIA FAX ON THE FOLLOWING ITEMS. A.S.A.P. ITEMS: PRICE (EACH) ,Lrrv�� -t� � 3�0-! COMMENTS: PLEASE ADVISE IF YOU HOLD ANY COUNTY, STATE OR SCHOOL BOARD BIDS. n * * * *IF YOU HAVE ANY QUESTIONS PLEASE THANK YOU z/o l =<5Cr/ CALL ME. * * ** OS %UJ /9F THU 12:07 FAX 251 5253 .0 FATi• FA7i• iwX .iAX.iAX•P'AX•TAX•FAX•TAXPAX -TATAX - TA%•F A%• TAK •FN:- iAX•TAX.FAK•TAX- FAX.Fi1X• mom CITY OF SOUTH MIAMI CENTRAL SERVICES DIVISION 6130 SUNSET DRIVE SOUTH MIAMI. FL. 33143 PHONE: (3055) 663 -6339 FAX: (3 057 667-7806 0m. SOUTH DADE ELECTRICAL ITENS: PRICE (EACH) HE:::. . Sv�-20 -•� * * * *[F YOU HAVE ANY QUESTIONS F THANK YOU e /0/ o 0 6—u) le =,of I ME• * * ** Z 001 Co-& FAX- FAX -FAX- FAX - FAX - FAX - FAX -FAX- FAX - FAX - FAX -FAX- FAX- FAX - FAX - FAX -FAX- FAX - FAX -FAX- FAX -FAX- FAX FROM CITY OF SOUTH MIAMI CENTRAL SERVICES DIVISION 6130 SUNSET DRIVE SOUTH MIAMI, FL. 33143 PHONE: (305) 663 -6339 FAX: (305) 667 -7806 TO: FROM: CENTRAL SERVICES ATTENTION: KATHY VAZQUEZ & ANITA PARKER FAX NO.: _(_)3a& -O DATE: PHONE NO.:_( ) 4-74-- // O O- PAGES: PLEASE PROVIDE ME WITH A QUOTE VIA FAX ON THE FOLLOWING ITEMS. A.S.A.P. ITEMS: PRICE (EACH) ?i 26W QUAD DL BULBS $ / D S: * * * *IF YOU HAVE ANY A. V QUESTIONS P THANK YOU affil ME. * * ** N. (,cJ. aa- rye J FAX -FAX- FAX -FAX- FAX- FAX- FAX - FAX - FAX - FAX -FAX- FAX- FAX - FAX - FAX -FAX- FAX - FAX -FAX- FAX - FAX -FAX- FAX FROM CITY OF SOUTH MIAMI CENTRAL SERVICES DIVISION 6130 SUNSET DRIVE SOUTH MIAMI, FL. 33143 PHONE: (305) 663 -6339 FAX: (305) 667 -7806 TO: FROM: CENTRAL SERVICES ATTENTION: kTaTi� � KATHY VAZ UEZ & ANITA PARKER FAX NO.: _( ) 4AW- as i DATE: PHONE NO.:_(_) - Sa PAGES: / PLEASE PROVIDE ME WITH A QUOTE VIA FAX ON THE FOLLOWING ITEMS. A.S.A.P. ITEMS: PRICE (EACH) MHL 175 BULBS $ F 40 T -12 CW $ 26W QUAD DL BULBS $ 240 BALLAST, $ 140 BALLAST $ $ COMMENTS: * * * *IF YOU HAVE ANY QUESTIONS PLEASE CALL ME. * * ** ��0�?/ ' THANK YOU FROi1 > LESCO MIRMI PHONE NO. : 305 238 6787 Jun. `'J -bid, IhL 2:A 3R8 3553 T7 9i7%7527Eo7E SUNTY, FLOF;1DAg SSCO ?0 ALL SU:CESSFUL 810UERS ( 011stribution List At ow) RE: E%TUISION OF 810 No. S079- Zl99 -2 LAWN EQUIPMENT REPLACENENT PARTS b SERVICE Our Vendors: 04 1999 03:57PM P1 P. 02"v •re..na7rn 0 This letter will serve as notification that Miami -Dada County will be extending it's Contract with your firm for a naxinur Period not to exceed ninety (JO) calendar Gays. The new Contract period will extent' through July 3., 1999. A11 Terms ud Conditions of the original contract will ree+ain in effect, We advise you not to honor purchase orders which extend beyond the dollar limits of the original purchase order(s) vnttii the Purchasing agent prdollas date and iotiilar it Tits ail ) ibetra /iactedfin his changeeordThe new expiratlor Thank you for your cooperation. Please advise if we may any time during the period oil this contract. be of assistance at Sincerely, MIAMIi -DADS COUNTX JOS! A. SAWN%. CPpB Senior Pro-:urement Agent Distribution List: Ace Lawn Service, Inc. Al's Lawn Mover Sales 6 Services, Inc. Lacal Equipment, Inc. Joe 8'air Garden Supply, Irc. Lesco, Inc. Miami Discount Tool b Hardware, Inc. Kut Kwiek eorporatien Moreat.ead Mover center, Inc. Palace Lawmilowers, Inc. Telco South, Inc. Suaro Power and Equipnont C>rporatiun CC: Bid Filn n CEN7Ep LoscO #433 •• TDTinL PR:E.02 ry 10605 &W. ISO St Mia xall FL 33157 PH 305.238 -0552 Flt 305 -238 -6787 M ii FROM : LESCO MIFMI to PHYIE P0. : :05 238 5787 May. --8 1999 12:-1Pt1 F =ATION Cate: S Z Ao) (CI Terms: O.B.: n/'1 ,, irm Price for Days Quantity Size Description UnItPrice Total Amount 2- S Quotation submitted subicct to the oondlllons of sate printed on the suetelel reverse side. Tax (it epplloeeN) Total ((VnA By 0.1 20005 Lake Road • PO Box 16915 • Rocky River, OH 44.16 -0915 (216)333.9250 (800)321.5325 ommtto a� lesco4w � LESC 74- � � 1 % c j� *— � /�� -- Ace Lawnmower. Ser. Inc. Invoice No. QUOTE 6620 S.W. 81h Street Miami, Florida 33144 (305) 261 -6912 fax (305) 262 -5215 Customer INVOICE '-' Name CITY OF SOUTH MIAMI Address - -- Fep 3/3/99 City State - No. QUOTE Phone PER OMAR MEJIA -- ZIP — Qty 1 -- Description — -------- _ _ Unit Price__ TOTAL EXMARK LASER ZTR W/ 25 HP KOHLER ENG raynrnni uwans —� OO Cash O Check o Credit Card Name CC # -- - . - -_- Expires $6,239.46 $6,239.46 Subtotal $6,239.46 Shipping &Handling __ $0.00 Taxes Florida - - TOTAL $6,239.46 Office Use Only PRICES ARE GOOD FOR 30 DAYS.ALLOW 5 TO 7 DAYS LEAD TIME. THANK YOU ALEXANDER POL SALES MANAGER BEST EQUIPMENT & REPAIR 13280 SW 120 ST MIAMI, FL 33186 PH:(305)253 -2190 FAX:(305)234 -8680 * * ** QUOTATION * * ** COMPANY NAME: CITY OF SOUTH MIAMI 02/26/99 OMAR MEDIA AHMED ANDRADE DATE REQUESTED BY SALES REP QTY DESCRIPTION PRICE TOTAL I -GREAT DANE GDRZ52 -25KHE $6240.00 $6240.00 - 52" DECK W/ 25HP KOHLER ENGINE SIGNATURE TAL $6240.00 *PRICES ARE GUARANTEED FOR 30 DAYS. THANK YOU! WE APPRECIATE YOUR BUISNESS!