Res No 160-19-15432RESOLUTION NO: 16 0 -19 -15 4 3 2
A Resolution authorizing the City Manager to negotiate and contract with
LSJ Corporation, dba Graphplex Signs, for the fabrication and installation
of directional parking signs, poles and banners to assist downtown
patrons to locate and utilize the City's municipal parking garage.
WHEREAS, the City's parking garage is centrally located in the South Miami
downtown district providing a total of 450 parking spaces and is underutilized as
compared to the 764 metered spaces within the borders of the City; and
WHEREAS, the parking management and enforcement contractor and the City
believes signage is needed to direct downtown patrons to the City's municipal parking
garage; and
WHEREAS, the City believes by incorporating directional signs and banners, the
municipal parking garage will see an increase in patrons which will relate to additional
parking revenues; and
WHEREAS, the plan is to install five (5) 30" X 36" directional signs with high
intensity white reflective vinyl script with a reflective blue vinyl background and sign posts
will match the current decorative style posts utilized throughout the City for street and
directional signs; and
WHEREAS, in addition, two vertical 3' X 5' double faced banners will be fabricated
and installed on current existing banner poles in the downtown area; and
WHEREAS, the City received four quotes summarized below; and
VENDOR
FABRICATION & INSTALL
BERGEN SIGN CO
$10,950.00
GRAPHPLEX SIGNS
$11,090.00
ADWAVE SIGNS
$14,435.00
NEON SIGN SOLUTIONS
$15,750.00
WHEREAS, the low bidder is Bergen Sign Company, however the City is
recommending Graphplex Signs for the award since the City has previous working
experience with Graphplex as they were vendor for the decorative street and directional
signage project installed throughout the City and Graphplex handled this extensive
project professionally and with a minimum of direction.
WHEREAS, the difference between the low bidder and Graphplex is $140 and the
City believes the difference in price is nominal and is not a significant factor to award this
project to the low bidder; additionally, utilizing Graphplex will also ensure the signs and
decorative poles will match existing street signs and poles.
Pagel of 3
Resolution No. 160-19-15432
WHEREAS, the expense for this project of $11,090 plus a 10% contingency of
$1,109 for a total of $12,199, will be charged to the Contract Parking Account 001-1410-
513-3459 with a balance of $310,536.90 before this request was made; and
WHEREAS, the City's Land Development Code, section 20-4.3(C) provides for
exception for signage review by the City and it states:
Exceptions from the Permit Application Requirements found under Section 20-
4.3(l). The following signs or displays may be erected without a permit or
review by the City, but shall comply with all structural and safety
requirements of the Building Code; however, all electrical installations and
modifications may only be initiated upon issuance of a valid electrical permit:
(1) City erected signage on City property, private property or public rights -of -
way, and any official Federal, State, County or City traffic information,
warning or danger signs, handicapped parking and all other signage
required by any applicable codes.
and;
WHEREAS, the City's Land Development Code, section 20-6.1(C)(3)(g) requires
ERPB review of all City signage projects and it provides as follows:
Notwithstanding any other provisions of this Code, the Environmental Review
and Preservation Board (ERPB) shall review all new ... signage projects to be
performed by this municipal government (the City), prior to any permits being
issued or any work being performed.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF
THE CITY OF SOUTH MIAMI, FLORIDA;
Section 1. The City Manager is authorized to negotiate and contract with LSJ
Corporation, dba Graphplex Signs, for the fabrication and installation of directional
parking signs, poles and banners, provided they have first been reviewed by the ERPB, to
assist downtown patrons to locate and utilize the City's municipal parking garage for a
cost not to exceed $11,090 plus a 10% contingency of $1,109 for a total not to exceed
$12,199. A copy of the proposal is attached.
Section 2. Severability. If any section, clause, sentence, or phrase of this
resolution is for any reason held invalid or unconstitutional by a court of competent
jurisdiction, this holding shall not affect the validity of the remaining portions of this
resolution.
Section 3. Effective Date: This resolution shall take effect immediately upon
adoption.
PASSED AND ADOPTED this- cday of Decembez 2019.
Page 2 of 3
Agenda Item No:1.
City Commission Agenda item Report
Meeting Date: December 3, 2019
Submitted by: Steven Kulick
Submitting Department: Finance Department
Item Type: Resolution
Agenda Section:
Subject:
A Resolution authorizing the City Manager to negotiate and contract with LSJ Corporation, dba Graphplex Signs,
for the fabrication and installation of directional parking signs, poles and banners to assist downtown patrons to
locate and utilize the City's municipal parking garage. 3/5 (City Manager -Finance Dept.)
Suggested Action:
Attachments:
CM Memo PARKING SIGNS 11.12.19.docx
Resolution PARKING SIGNS Contract 11.12.19CArev.docx
Combined Parking Sign and Banners Quote.pdf
Renderings and Map Parking Directional Signs and Banners.pdf
Sun Biz LSJ Corporation dba Grapplex Signs 11.5.19.pdf
South Miami
THE CITY OF PLEASANT LIVING
To:
FROM:
DATE:
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER -OFFICE MEMORANDUM
The Honorable Mayor & Members of the City Commission
Steven Alexander, City Manager
November 19, 2019
SUBJECT: A Resolution authorizing the City Manager to contract with LSJ Corporation,
dba Graphplex Signs, for the fabrication and installation of directional parking
signs, poles and banners to assist downtown patrons to locate and utilize the
City's municipal parking garage.
BACKGROUND: The City's parking garage is centrally located in the South Miami downtown
district providing a total of 450 parking spaces. The garage is underutilized when
compared to the 764 metered spaces within the borders of the City. The parking
management and enforcement contractor and the City believes signage is
needed to direct downtown patrons to the City's municipal parking garage.
Municipalities that include municipal parking garages as a part of their overall
metered parking offering, generally utilize signage to assist patrons to easily
identify and locate parking garages. The City of South Miami does not have any
such visible directional signage in the downtown district. The City believes by
incorporating directional signs and banners, the municipal parking garage will
see an increase in patrons which will relate to additional parking revenues.
The plan is to install five (5) 30" X 36" directional signs with high intensity white
reflective vinyl script with a reflective blue vinyl background. The sign posts will
match the current decorative style posts utilized throughout the City for street
and directional signs. In addition, two vertical 3' X 5' double faced banners will
be fabricated and installed on current existing banner poles. A map depicting
the approximate location of each sign and banner is included in the back-up.
The City received four quotes and are summarized below:
VENDOR
FABRICATION & INSTALL
BERGEN SIGN CO
$10,950.00
GRAPHPLEX SIGNS
$11,090.00
ADWAVE SIGNS
$14,435.00
NEON SIGN SOLUTIONS
$15,750.00
2
1
2
3
4
5
6
7
8
9
10
11
12
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM,
LANGUAGE, LEGALITY AND EXECUTION
THEREOF
CITY ATTORNEY
Page 3 of 3
APPROVED:
MAYOR
COMMISSION VOTE:
Mayor Stoddard:
Vice Mayor Harris:
Commissioner Welsh:
Commissioner Liebman:
Commissioner Gil:
C:;
GRAPHPLEX S I G N S
2830 North 28th Terrace
Hollywood, FL 33020
State License: EC13004975
City of South Miami
6130 Sunset Drive
South Miami, Florida 33143
Parking Directional Signs and Banners
Graphplex will fabricate and install TWO 3' x T double faced banners.
Graphplex will fabricate and install FIVE public parking signs and posts.
NOTE: Price does not include a breakaway. Signs are direct buried.
Thank you for providing GraphPlex the opportunity to produce your signs.
TERMS: Payment due within 15 days of installation.
TIMING: Approximately FOUR weeks from approved conceptual drawing and signed
Proposal.
RUSH FEE: If the timing above does not meet your requirements, a RUSH FEE will
be added, IF sign(s) can be manufactured in the time frame requested.
Additional Terns:
1.5% per month (18% per annum) finance charge will be added to all past due
accounts. Please pay promptly to avoid finance charges. All credit card payments will
be charged an additional 3% convenience fee.
All signs will remain the sole property of GraphPlex until full payment is received.
GraphPlex retains the right to remove its property from customer's premises if
payment is refused.
PHONE:
954-920-0905
Proposal
Date Estimate #
9/27/2019 31967
840.00
10,250.00
Subtotal $11,090.00
Sales Tax (7.0%) $0.00
Total $11,090.00
EMAIL: 7
mikegCgraphplex.com
MBERGEN
SIGN COMPANY
90 NEWARK POMPTON TPKE - WAYNE, NJ 07470
973.742.7755 Far.742.0598 mmBERGENSIGN.com
Customer:
South Miami. City of
6130 Sunset Sr
Miami. FL 33143
Customer Contact: Steven Kulick
Bergen Sign Company proposes to complete the following:
1) Directional Signs: Manufacture and install (5) 36" x 30" aluminum sign
- Round fluted posts w/ custom base and finial
- Sign to have reflective 3M vinyl copy as required
- Signs to be installed w/ concrete footings as required
2) Banners: Supply and install (2) 3' x 5' D/1= banners
- Digitally printed D/F banners w/ wind slits
- Banners to have pole pockets and to be installed on existing brackets
Price ... $10.950.00
BSC assumes [lie following:
- Permits to be additionally billed if required (S600 estimated)
Quotation #:
0016166
Date :
10/28/2019
Page :
I
Customer #:
SOUTHMI
Phone #:
(305) 663-6339
Fax #:
(305) 663-6346
Work Performed At:
South Miami - Parking Garage
5829 SW 73 Street
South Miami
Quoted By: RICH
We will gladly secure permits for you at an additional cost if required. Production begins when permits and customer approvals are in hand
and we have received a 50% deposit. Acceptance of this proposal is subject to all Bergen Sign standard terms and conditions.
Permits. license tees, surveys, architect's or ongineera' sealed plans, appearances at governments meetings and other expenses required to obtain permits and make other filings shaft be
additional to this proposal and shall be payable to Bergon Sign Company as they are incurred.
All time clocks, photocell, disconnected swhchas, circuit broakors and adequate primary wiring of the proper voltage and nmpacity for the display(s) at the location spociflod by Bergen Sign Company
and electftW hook-up shall be furnished and Installed by the buyer unless otherwise specified In this proposal.
ACCEPTED BY: DATE: 8
n Is agreed that Interest and/or service charges on Oil past due amounts shall be billed. and shall be payable, at the rate of 1 1/2% per month (18 ro annually).
in the event of a breach of this agreement for non-payment of any amount set forth herein. and If this account Is placed In the !rands of an attorney or collection agency for collection of
any amounts) owed pursuant to or under this agreement. it is hereby agreed that the amount due shall include an additional sum equal to 25% of the total of all unpaid sums, including interest and/or
service charges incurred and/or added, and as representing allofney's fees and/or collection fees, plus ail collection costs incurred.
A Full Service Nationwide Sign Companv since 1918
Adwave Signs
35 NW 27th Ave
Corner of Flagler & 27th Ave.
Miami, FL33125
I Name / Address I
City of South Miami
Steven Kulick
6130 Sunset Drive
South Miami, FL 33143
Estimate
Date
Estimate #
10/24/2019
10533
Description
City
Rate
Total
Project: City of South Miami
Address: 6130 Sunset Drive
South Miami, FL 33143
Parking Signs
5
490.00
2,450.00T
Five (5) Single Sided Aluminum Parking Signs with Reflective Vinyl Background Installed on Poles
Copy: P PUBLIC PARKING (30" x 36" x .080)
• Reflective Vinyl Color- White
• .090 aluminum
Posts
5
995.00
4,975.00T
Five (5) Custom aluminum posts with base and finial installed on concrete
• Power coated black
'7' 1/2" above grade
Two (2) Double Sided Vertical Banners (3'W x TH) Installed on Existing Poles
2
780.00
1,560.001
Full color printed
" Includes Hardware
Sales Tax (0.0%)
Total
The fact that the said sign and/or equipment shall be affixed to the premises shall in no way be Construed as making the said sign and/or equipment a part of me realty to which it
is attached it being the Intention of the parties hereto that such sign and/or equipment shall remain personal property until paid in full. The Purchaser agrees to purchase such
sign and/or equipment in pursuance of the terms hereof and to make the payments as above specified. IT IS agreed that the deposit on this order is non-refundabte and that
purchaser is liable for any charges incurred thereafter. IT IS AGREED that title to such sign and/or equipment and all property used in connection there with sign shall remain
in the Company unfit payment in full shall have been made, as herein set forth, together with interest (maximum rate allowable in accordance with State law on any delinquent
payments and unfit any note or security given therefore or any judgment obtained thereon is paid in full, and in use of default by the Purchaser in any payment or any portion
thereof, when due, and in use of any other default by the Purchaser in the performance of any provision of this contract, the whole of such indebiness and entire unpaid balance
shag fir once become do. and payable at the option of the Company. and the Company shall have the right to enter and remove the said property wherever the same may be
found without being guilty of trespass or ton or liable for any damages whatsoever, and to retain all payments thereto for made as compensation for the use therefore. Purchaser
will be responsible for any and all fees associated with the removal of the said sign/equipment and will also be responsible for reinstallation fees, if applicable. The Purchaser will
be liable for unpaid balance together with all exchange charges and all costs or expenses incurred in collection of this unpaid balance or any part thereof by suit or otherwise,
inciudlog reasonable anomey's fees. if placed in the hands of an attorney for collection. The Company agrees to have the above described equipment ready for delivery or
Installation within the Period stated above (if stated above) from date of permit providing all necessary permits and approvals required from proper governing authorities are
delivered within a reasonable amount of time. In the event that the premises are not in condition to receive the equipment on the above specified delivery dale, or in the event that
no delivery dale shall be specified in this agreement, the Company shall not be held responsible for placing such equipment in position on said premises on other than a straight
time basis, and the Purchaser shall be required to give seven (7) days notice in writing to the Company, stating therein the exam dale on which the premises will be in condition to
recerve the equipment. UNLESS OTHERWISE SPECIFIED, ALL PRIMARY ELECTRICAL, CIRCUITS AND TIME CLOCKS WILL BE PROVIDED BY THE PURCHASER. Primary
electrical circuit must be within 8ft of the sign Iodation. The Purchaser, if a lessee, agrees that he has full rights to have signs placed on said premises, and will obtain whatever
aut ki, aUon is or may be necessary from his Lesaw.. If after the initial visa for final inspection by the Company to the installation location, the inspection is denied for reasons that
are not the direct responsibility of the Company. the Purchaser will b responsible for all lees incurred in relation to ameliorating the problem. The Company shall not be liable for
any failure in the performance of its obligations under this agreement, which may result from strikes or acts of Labor Unions, fires, goods, earthquakes, or Acts of God. war or other
wadi ons or contingencies beyond its control, and shall not be liable for wear or breakage. windstorm, or hurricane, or acts caused by negligence on the part of the purchaser. his
agents and employees. The foregoing covers the entire agreement between the parties hereto, and no statement, remark, agreement, or understanding, verbal or written not
cortaned herein. will be recognized. The full remaining balance is due upon installation of the sign, and not upon final inspection. Permits are obtained under Adwave Graphic,
Inc cc it rectors license and the permits will be dosed within the time allotted by the municipality and is not a reason for nonpayment.
APPROVED BY DATE:
Phone #
Fax #
E-mail
Web Site
305-643-8020
305.456-8324
info@adwavegmphics.com
www.adwavegmphics.com
Page 1
Adwave Signs
35 NW 27th Ave
Corner of Flagler & 27th Ave.
Miami, FL 33125
I Name / Address I
City of South Miami
Steven Kulick
6130 Sunset Drive
South Miami, FL 33143
Estimate
Date
Estimate #
10/24/2019
10533
Description
City
Rate
Total
Installation
4,950.00
4,950.00T
Permitting - Drawings, plans and permit processing cost
500.00
500.00T
*Permit fees will be added on final invoice
• Please note that a 50%Deposit is required on all orders to start processing.
• Permit processing charges are Non -Refundable.
Sales Tax (0.0%) $0.00
• Our quotation does not include Permit Fees
• Prices are valid for 30 days.
Total $14,435.00
The fad that the mid sign and/or equipment shall be affixed to the premises shall in no way be Construed as making the said sign and/or equipment a part of the realty to which it
is attached. it being the intention of the parties hereto that such sign and/or equipment shall remain personal property unfit paid in full. The Purchaser agrees to purchase such
sign and/or equipment In pursuance of the terms hereof and to make the payments as above specified. IT IS agreed that the deposit on this order is non4efundable and that
purchaser is liable for any charges incurred thereafter. IT IS AGREED that the to such sign andlor equipment and all property used in connection there with sign shall remain
In the Company until payment in full shall have been Made, as herein set forth, together with interest (maximum rate allowable in accordance with State law on any delinquent
payments and unfit any note or security given therefore or any judgment obtained thereon is paid in full. and in case of default by the Purchaser in any payment or any portion
thereof. when due, and in rase of any other default by the Purchaser in the performance of any provision of this contract, the whole of such rndebtness and entire unpaid balance
shall at once become due and payable at the option of the Company. and the Company shall have the night to enter and remove the said property wherever the same may be
found without being gully of trespass or tort or liable for any damages whatsoever, and to retain all payments thereto for made as compensation for the use therefore. Purchaser
will be responsible for any and all fees associated wah the removal of the said sign/equipment and will also be responsible for reinstallation fees. if applicable. The Purchaser will
be liable for unpaid balance together with all exchange charges and all costs or expenses incurred in collection of this unpaid balance or any pan thereof by suit m otherwise,
including reasonable attorney's fees. if placed in the hands of an attorney for collection. The Company agrees to have the above described equipment ready for delivery or
installation within the period stated above (a stated above) from date of permit providing all necessary permits and approvals required from proper governing authorities are
delivered within a reasonable amount of time. In the event that the premises are not in condition to receive the equipment on the above specified delivery dale, or in the event that
no delivery date shall be specified in this agreement, the Company shall not be held responsible for placing such equipment in position on said premises on other than a straight
time basis, and the Purchaser shall be required to give seven (7) days nonce in writing to the Company, stating therein the exact date on which the premises will be in condition to
receive the equipment. UNLESS OTHERWISE SPECIFIED, ALL PRIMARY ELECTRICAL. CIRCUITS AND TIME CLOCKS WILL BE PROVIDED BY THE PURCHASER. Primary
electrical circuit most be within 8ft of the sign location. The Purchaser, if a lessee. agrees that he has full rights to have signs placed on said premises, and will obtain whatever
authorization is or may be necessary from his Lessor. If after the initial visit for final inspection by the Company to the installation location, the inspection is denied for reasons that
are not the direct responsibility of the Company, the Purchaser will b responsible for all fees incurred in relation to ameliorating the problem. The Company shall not be liable for
any failure in the performance of its obligations under this agreement, which may result from strikes or acts of Labor Unions, fires, floods, earthquakes. or Ads of God, war or other
conditions or contingencies beyond its control, and shall not be liable for wear or breakage. windstorm. or hurricane, or acts mused by negligence on the part of the purchaser, his
agents and employees. The foregoing covers the entire agreement between the parties hereto, and no statement, remark, agreement. or understanding, verbal or writer, not
contained herein. will be recognized. The full remaining balance is due upon installation of the sign, and not upon final inspection. Permits are obtained under Adwave Graphics.
Inc contractor's license and the permits will be closed within the time allotted by the municipality and is not a reason for nonpayment.
APPROVED BY DA
Phone #
Fax #
E-mail
Web Site
305-643-8020
305456-8324
inforiladwavegraphics.corn
www.adwavegraphics.com
10
Page 2
Neon Sign Solutions, Inc.
631 F' 27th St
Hialeah, FL 33010 OS
(305)985-7400
info@neonsignsolutions.com
neonsignsolutions.com
E-timate
ADDRESS
City of South Miami
6130 Sunset Dr
South Miami, FL 33143
United States
JOB ADDRESS
City Of South Miami
ESTIMATE # 1797
DATE 10/17/2019
DATE.
ACTIVITY
QTY
RATE
AMOUNT
10/17/2019
Manufacture
2
450.00
900.00
Manufacture and Install (2) Double sided
banners.
Size:5' Height x 3' width with wind
slits and pole pockets.
to be mounted on existing mounting
brackets and existing poles.
Mounting Hardware not provide it.
10/17/2019
Manufacture
5
2,600.00
13,000.00
Manufacture and Install (5) Public
Parking Sign and Decorative poles.
Poles to be similar to existing ones.
4" Acorn Finial- Black finish
4" diameter 8'-0" Fluted aluminum sign
pole - Black finish
30" x 36" Sign frame
30" x 36" Sign
Colonial Base for 4" diameter pole -
Black finish
Foundation Include it
10i17/2019
Engineering
1
450.00
450.00
Plans signed and seal by the engineer
10I17/2019
Permit process
1
800.00
800.00
Permit Processing
10l17/2019
Inspections
1
600.00
600.00
Obtain final inspections
10./17/2019
City fees
1
0.00
0.00
City Fees at cost
__.__......_____........_
City...._...
City of
South
............ ... _.
Miami TOTAL
..................
_.__... _. ... . ..
$15 750.00
5829 SW
73 Street
South Miami,
F1 33143
11
Bi
] |§
\\\)
\
! §|
#iil22
|
,-
/0,
K§
!
L)
�
�.}
CD
E K
cm
mq »
36"
0
SPECS:
TWO 13 oz Digitally Printed Banners.
Double-faced with wind slits and pole pockets, top and bottom.
Hardware to be determined as well as location of banners.
Banners to be installed on two existing banner poles.
COLOR BLUE WHEN
PRINTED WILL NOT
BE THE SAME BLUE
AS STREET SIGNS.
,j ELEVATION: FLAG POLE BANNER 2A SPECS: FLAG POLE BANNER
Scale: 1:10 Scale: 1:10
G RAPH PLEX
CLIENT. City of South Miami � F]APPROVEO AS SUBMITTED BY: DATE: DRAWN BY: VG
S I G N S 954.920.0905 PROJECT PARKING DIRECTIONAL SIGNS AND BANNERS
Sign Design 5 Manufacture w gregeoie.cam ElAPPROVED AS NOTED BY: DATE: SALE$: $HAYIA W.
3B30 North20th Terrace• Hollywood. Florida 33030 LOCATION: Various areas in Downtown South Miami to City Garage 13
THIS ORIGINAL DRAWING IOR EDP) IS FOR YOUR CONSIDERATION SIGN TYPE: DATE: 11//2019
FOR A PROJECT WE ARE PROPOSING FOR YOU. IT IS NOT To BE COPIED
iIN FULL OR PART) OR EXHIBITED To ANYONE OUTSIOE WITHOUT WRITTEN PERMISSION FROM URSIONS0. ORGANIgpnON auANTTITr:
APHPIfIf I FILENAME: City of South Miami/ Parking Directional Signs and Banners PAGE#: 2
AA ( AAUA 5��_yi�.AS.r 'Itd�
E :av �I
1
•y.
a.
�
((��y5..
S$l1iN �'
sTl I R PI
�-1 IIL IF B �A VFITq.
_ � -FUJ
kt
PI
Confirm exact locations
of poles for vertical banners
Confirm exact locations of
custom sign units.
GRAPHPLEX DRAWN ew vc
CLIENT City Of South Miami ❑ APPROVED AS SUBMIfTEO BY: BATE:
S I G N re B gra .BAOA I PROJECT: PARKING DIRECTIONAL SIGNS AND BANNERS SIRG Odorth Bth Terrace- www hFida 3020 ❑APPROVED AS NOTED BY: ppyE; SALES: SHAYIA W.
tBSO North iatn Terrace •NollYwootl. ❑o�iaa RRmD LOCATION: Various areas in Downtown South Miami to City Garage 14
MIS ORIGINAL ORAWING (OR COPY) 15 FOR YOUR CONSIDERATION 'SIGN TYPE: 1 DATE: 11/5/2019
FOR A PROJECT WE ARE PROPOSING FOR YOU. IT IS NOT TO RECOPIED
(IN NUORPART) EN PERMISSION
IM PHPLEXE YOURSIGNS.
ORGANIZATION QUANTITY: FILENAME: City of South MiamV Parking Directional Signs and Banners PAGE#: 3 WITROUTWRITTENPERMISSION FROMONE OUTSIDE
SIGNS.
11/5/2019 Detail by Entity Name
Qtt;j-rtmPnt of State / Division of Corpnrations / Search Records / Delad Lay Document Number /
search
Detail by Entity Name
Florida Profit Corporation
LSJ CORP.
Mog Information
Document Number
P02000012602
FEUEIN Number
01-0621774
Date Filed
02/04/2002
state
FL
Status
ACTIVE
Principal Address
2830 N. 28TH TERRACE
HOLLYWOOD, FL 33020
Changed: 02121 /2011
Mailing Address
2830 N. 28TH TERRACE
HOLLYWOOD, FL 33020
Changed: 02/21/2011
Registered 9gent Name A Address
SCHWARTZ, CARL 1
2830 N. 28TH TERRACE
HOLLYWOOD, FL 33020
Address Changed: 02/21/2011
Officerl0irector Detail
Name & Address
Title P
SCHWARTZ, CARL 1
2830 N. 28TH TERRACE
HOLLYWOOD, FL 33020
Annual ReDortS
ReportYear Filed Date
2017 03/16/2017
2018 03/07/2018
.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetaif?inquirytype=EntityName&direedonType=initial&searchNameOrder--LSJ P020000126...
15
1/2
11/5/2019
Detail by Entity Name
2019 01 /14/2019
Document Images
01/14/2019 —ANNUAL REPORT View image in PDF format
03/07/2018 — ANNUAL REPORT View image in PDF format
0311 .017 — ANNUAL REPORT View image in PDF format
01127/2016 — ANNUAL REPORT View image in PDF format
04122/2015 — ANNUAL REPORT View image in PDF format
01/14/2014 — ANNUAL REPORT View image in PDF format
01/31/2013 —ANNUAL REPORT
031121 012 -- ANNUAL REPORT
M1/2011 — ANNUAL REPORT
Q21091201 — ANNUAL REPORT
0411312009 — ANNUAL REPORT
04f1712008— ANNUAL REPORT
04105f2007 — ANNUAL REPORT
05101/2006 — ANb!UAL REPORT
04107r;2005 — AN14UAL REPORT
0//2912004 — ANNUAL REPORT
01,11912003 — ANNUAL REPORT
02104/2002 — Qomestic Profit
View image in PDF format
View image in PDF format
View image in PDF format
View image in PDF format
View image in PDF format
View image in PDF format
View image in PDF format
View image in PDF format
View image in PDF format
View image in PDF `ormat
View image in PDF format
View imaae in PDF format
16
search.sunbiz.org/InquirylCorporationSearch/SearchResultDateil7inquirytype=EntityName&direcgonType=lniUal&searchNameOrder-LSJ P020000126... 2/2
2019 FLORIDA PROFIT CORPORATION ANNUAL. REPORT
DOCUMENT# P02000012602
Entity Name: LSJ CORP.
Current Principal Place of Business:
2830 NL 28TH TERRACE
HOLLYWOOD, FL 33020
Current Mailing Address:
2830 N. 28TH TERRACE
HOLLYWOOD, FL 33020
FEI Number: 01-0621774
Name and Address of Current Registered Agent:
SCHIMARTZ, CARL 1
2830 N. 28TH TERRACE
HOLLYWOOD, FL 33020 US
FILED
Jan 14, 2019
Secretary of State
1488832546CC
Certificate of Status Desired: Yes
The above named entity submits this statement for the purpose of changing fts registered oRfce or registered agent, or both, In the State of Florida.
SIGNATURE:
Electronic Signature of Registered Agent Date
Officer/Director Detail
Title P
Name SCHWARTZ. CARL I
Address 2830 N. 28TH TERRACE
City -State -Zip: HOLLYWOOD FL 33020
1 hereby certify that the information indicaled on this report or supplemental report is true and accurate and that my electronic signature shaft have the same legal efred as it made under
oath: Awl am an after or o7rector of the corporalian or the receiver or trustee empowered to execute this report as required by Chapter 607, Fladde Statutes; and that my name appears
above. or on an attachment with all other h7w empowered.
SIGNATURE: CARL SCHWARTZ OWNER 01/14/2019
Electronic Signature of Signing Officer/Director Detail
Date
17